Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_070524APB_FTO_41828
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-07-044-019-016/30255
() 		0207044000NRG25070520240760887 07/05/2024 MEDARAMETLA SWAPNA 0207044WL017957 MEDARAMETLA SWAPNA 00045 BARB0VJULLI 1088 1088 Processed 14/05/2024 4004301418 MEDARAMETLA SWAPNA HDFC BANK LTD(607152)
SubTotal 1088 1088
2 Nuzendla AP-07-044-019-016/030013
() 		0207044000NRG25070520240760810 07/05/2024 Sayamma 0207044WL017957 Sayamma 00045 BARB0VJUPPA 1088 1088 Processed 14/05/2024 4004301410 LINGAMGUNTLA SAYAMMA BANK OF BARODA(606985)
3 Nuzendla AP-07-044-019-016/030026
() 		0207044000NRG25070520240762314 07/05/2024 Esrantamma 0207044WL018006 Esrantamma 00045 BARB0VJUPPA 544 544 Processed 14/05/2024 4004301383 PALEPOGU VISRANTHI BANK OF BARODA(606985)
4 Nuzendla AP-07-044-019-016/030035
() 		0207044000NRG25070520240762320 07/05/2024 Balaiah 0207044WL018006 Balaiah 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004301399 SOMAVARAPU BALAIAH BANK OF BARODA(606985)
5 Nuzendla AP-07-044-019-016/030035
() 		0207044000NRG25070520240762319 07/05/2024 Kotamma 0207044WL018006 Kotamma 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004301393 SOMAVARAPU KOTAMMA BANK OF BARODA(606985)
6 Nuzendla AP-07-044-019-016/030051
() 		0207044000NRG25070520240762332 07/05/2024 pedda subbulu 0207044WL018006 pedda subbulu 00045 BARB0VJUPPA 272 272 Processed 14/05/2024 4004301409 PALEPOGU PEDDA SUBB BANK OF BARODA(606985)
7 Nuzendla AP-07-044-019-016/030051
() 		0207044000NRG25070520240762331 07/05/2024 Venkata Ramana 0207044WL018006 Venkata Ramana 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004301388 PALEPOGU VENKATA RA BANK OF BARODA(606985)
8 Nuzendla AP-07-044-019-016/030061
() 		0207044000NRG25070520240760815 07/05/2024 ANIL 0207044WL017957 ANIL 00045 BARB0VJUPPA 1088 1088 Processed 14/05/2024 4004301390 DUPATI ANIL BANK OF BARODA(606985)
9 Nuzendla AP-07-044-019-016/030061
() 		0207044000NRG25070520240760814 07/05/2024 Rosemma 0207044WL017957 Rosemma 00045 BARB0VJUPPA 1088 1088 Processed 14/05/2024 4004301408 DUPATI ROSAMMA UNION BANK OF INDIA(508500)
10 Nuzendla AP-07-044-019-016/030062
() 		0207044000NRG25070520240760817 07/05/2024 Bhagyam 0207044WL017957 Bhagyam 00045 BARB0VJUPPA 1088 1088 Processed 14/05/2024 4004301411 DUPATI BHAGYAM BANK OF BARODA(606985)
11 Nuzendla AP-07-044-019-016/030062
() 		0207044000NRG25070520240760816 07/05/2024 China Lingaiah 0207044WL017957 China Lingaiah 00045 BARB0VJUPPA 1088 1088 Processed 14/05/2024 4004301400 DUPATI CHINNA LINGA BANK OF BARODA(606985)
12 Nuzendla AP-07-044-019-016/030093
() 		0207044000NRG25070520240760822 07/05/2024 Kotaiah 0207044WL017957 Kotaiah 00045 BARB0VJUPPA 1633 1633 Processed 14/05/2024 4004301401 MEDARAMETLA KOTAIAH BANK OF BARODA(606985)
13 Nuzendla AP-07-044-019-016/030096
() 		0207044000NRG25070520240762351 07/05/2024 BHARATHI 0207044WL018006 BHARATHI 00045 BARB0VJUPPA 1089 1089 Rejected 17/05/2024 4004301384 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Nuzendla AP-07-044-019-016/030102
() 		0207044000NRG25070520240762356 07/05/2024 Hanumayamma 0207044WL018006 Hanumayamma 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004301385 GANGAVARAPU HANUMAY BANK OF BARODA(606985)
15 Nuzendla AP-07-044-019-016/030103
() 		0207044000NRG25070520240762357 07/05/2024 China Venkateswarlu 0207044WL018006 China Venkateswarlu 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004301392 MR VENKATESWERLU YENDLURI STATE BANK OF INDIA(508548)
16 Nuzendla AP-07-044-019-016/030103
() 		0207044000NRG25070520240762358 07/05/2024 Lakshmi 0207044WL018006 Lakshmi 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004301386 YENDLURI LAKSHMI BANK OF BARODA(606985)
17 Nuzendla AP-07-044-019-016/030110
() 		0207044000NRG25070520240762364 07/05/2024 G Ramanamma 0207044WL018006 G Ramanamma 00045 BARB0VJUPPA 817 817 Processed 14/05/2024 4004301396 MEDARAMETLA RAMANAMM BANK OF BARODA(606985)
18 Nuzendla AP-07-044-019-016/030115
() 		0207044000NRG25070520240762366 07/05/2024 Atchaiah 0207044WL018006 Atchaiah 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004301397 TOTA ACHAIAH BANK OF BARODA(606985)
19 Nuzendla AP-07-044-019-016/030115
() 		0207044000NRG25070520240762367 07/05/2024 Ranemma 0207044WL018006 Ranemma 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004301387 THOTA RANI BANK OF BARODA(606985)
20 Nuzendla AP-07-044-019-016/030119
() 		0207044000NRG25070520240760831 07/05/2024 Revati 0207044WL017957 Revati 00045 BARB0VJUPPA 1088 1088 Processed 14/05/2024 4004301435 GANGAVARAPU REVATHI BANK OF BARODA(606985)
21 Nuzendla AP-07-044-019-016/030120
() 		0207044000NRG25070520240760834 07/05/2024 Sridevi 0207044WL017957 Sridevi 00045 BARB0VJUPPA 1088 1088 Processed 14/05/2024 4004301428 GANGAVARAPU SRIDEVI BANK OF BARODA(606985)
22 Nuzendla AP-07-044-019-016/030120
() 		0207044000NRG25070520240760833 07/05/2024 Veeramma 0207044WL017957 Veeramma 00045 BARB0VJUPPA 1088 1088 Processed 14/05/2024 4004301412 GANGAVARAPU VEERAMM BANK OF BARODA(606985)
23 Nuzendla AP-07-044-019-016/030143
() 		0207044000NRG25070520240762384 07/05/2024 Bujji 0207044WL018006 Bujji 00045 BARB0VJUPPA 817 817 Processed 14/05/2024 4004301413 Badipati Bujji FINCARE SMALL FINANCE BANK LTD(608304)
24 Nuzendla AP-07-044-019-016/030152
() 		0207044000NRG25070520240762389 07/05/2024 Ramulu 0207044WL018006 Ramulu 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004301420 VALLEPU RAMULU BANK OF BARODA(606985)
25 Nuzendla AP-07-044-019-016/030170
() 		0207044000NRG25070520240762398 07/05/2024 Lakshmaiah 0207044WL018006 Lakshmaiah 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004301407 MANNAM LAKSHMAIAH BANK OF BARODA(606985)
26 Nuzendla AP-07-044-019-016/030172
() 		0207044000NRG25070520240760851 07/05/2024 Raju 0207044WL017957 Raju 00045 BARB0VJUPPA 1088 1088 Processed 14/05/2024 4004301414 Dupati Raju IDFC BANK LIMITED(608117)
27 Nuzendla AP-07-044-019-016/030174
() 		0207044000NRG25070520240760854 07/05/2024 Aruna Rani 0207044WL017957 Aruna Rani 00045 BARB0VJUPPA 1633 1633 Processed 14/05/2024 4004301405 USURUPATI ARUNA RAN BANK OF BARODA(606985)
28 Nuzendla AP-07-044-019-016/030201
() 		0207044000NRG25070520240760872 07/05/2024 yehanu 0207044WL017957 yehanu 00045 BARB0VJUPPA 1088 1088 Processed 14/05/2024 4004301402 BATTINA YEHONU BANK OF BARODA(606985)
29 Nuzendla AP-07-044-019-016/030217
() 		0207044000NRG25070520240762424 07/05/2024 VASUNDHARA 0207044WL018006 VASUNDHARA 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004301398 BAVANASI VASUNDARA BANK OF BARODA(606985)
30 Nuzendla AP-07-044-019-016/030219
() 		0207044000NRG25070520240760875 07/05/2024 RAAMARAO 0207044WL017957 RAAMARAO 00045 BARB0VJUPPA 1088 1088 Processed 14/05/2024 4004301404 DUPATI RAMARAO BANK OF BARODA(606985)
31 Nuzendla AP-07-044-019-016/030219
() 		0207044000NRG25070520240760876 07/05/2024 YESAMMA 0207044WL017957 YESAMMA 00045 BARB0VJUPPA 1088 1088 Processed 14/05/2024 4004301403 DUPATI YESAMMA BANK OF BARODA(606985)
32 Nuzendla AP-07-044-019-016/030227
() 		0207044000NRG25070520240760880 07/05/2024 DUPATI LOHITHA 0207044WL017957 DUPATI LOHITHA 00045 BARB0VJUPPA 1633 1633 Processed 14/05/2024 4004301382 DUPATI LOHITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Nuzendla AP-07-044-019-016/030230
() 		0207044000NRG25070520240760882 07/05/2024 Marthamma 0207044WL017957 Marthamma 00045 BARB0VJUPPA 1088 1088 Processed 14/05/2024 4004301394 DORADLA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nuzendla AP-07-044-019-016/030230
() 		0207044000NRG25070520240760881 07/05/2024 Pedda Sundara Rao 0207044WL017957 Pedda Sundara Rao 00045 BARB0VJUPPA 1088 1088 Processed 14/05/2024 4004301381 DORADLA PEDDA SUNDAR BANK OF BARODA(606985)
35 Nuzendla AP-07-044-019-016/30243
() 		0207044000NRG25070520240760884 07/05/2024 Battena Joseph 0207044WL017957 Battena Joseph 00045 BARB0VJUPPA 1088 1088 Processed 14/05/2024 4004301417 BATTENA JOSEPH BANK OF BARODA(606985)
36 Nuzendla AP-07-044-019-016/30253
() 		0207044000NRG25070520240762439 07/05/2024 Palepogu Prathyusha 0207044WL018006 Palepogu Prathyusha 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004301415 PALEPOGU PRATHYUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Nuzendla AP-07-044-019-016/30254
() 		0207044000NRG25070520240762441 07/05/2024 Tanamchintala Anjamma 0207044WL018006 Tanamchintala Anjamma 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004301389 TANAMCHINTALA ANJAM BANK OF BARODA(606985)
38 Nuzendla AP-07-044-019-016/30254
() 		0207044000NRG25070520240762440 07/05/2024 Tanamchintala Koteswara Rao 0207044WL018006 Tanamchintala Koteswara Rao 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004301406 TANAMCHINTALA KOTES BANK OF BARODA(606985)
39 Nuzendla AP-07-044-019-016/30270
() 		0207044000NRG25070520240762447 07/05/2024 KOTHAPALLI GEETHANJALI 0207044WL018006 KOTHAPALLI GEETHANJALI 00045 BARB0VJUPPA 1361 1361 Processed 14/05/2024 4004301419 KOTHAPALLI GEETHANJA BANK OF BARODA(606985)
40 Nuzendla AP-07-044-019-016/30270
() 		0207044000NRG25070520240762448 07/05/2024 KOTHAPALLI PRIYANKA 0207044WL018006 KOTHAPALLI PRIYANKA 00045 BARB0VJUPPA 1361 1361 Processed 14/05/2024 4004301416 MS PRIYANKA KOTHAPALLI STATE BANK OF INDIA(508548)
SubTotal 42726 42726
41 Nuzendla AP-07-044-009-007/010440
() 		0207044000NRG25070520240768536 07/05/2024 Ramanamma Machipalli 0207044WL018094 Ramanamma Machipalli 00045 BARB0VJVINU 1039 1039 Processed 14/05/2024 4004301442 RAMANAMMA MACHIPALLI BANK OF BARODA(606985)
42 Nuzendla AP-07-044-019-016/030050
() 		0207044000NRG25070520240760812 07/05/2024 Nagulu 0207044WL017957 Nagulu 00045 BARB0VJVINU 1088 1088 Processed 14/05/2024 4004301440 GUNJARI NAGULU BANK OF BARODA(606985)
43 Nuzendla AP-07-044-019-016/030050
() 		0207044000NRG25070520240760811 07/05/2024 Yarra Kotaiah 0207044WL017957 Yarra Kotaiah 00045 BARB0VJVINU 1088 1088 Processed 14/05/2024 4004301425 GUNJARI YARRA KOTAIA BANK OF BARODA(606985)
44 Nuzendla AP-07-044-019-016/030054
() 		0207044000NRG25070520240762336 07/05/2024 koteswaramma 0207044WL018006 koteswaramma 00045 BARB0VJVINU 817 817 Processed 14/05/2024 4004301434 BHAVANASI KOTESWARAM BANK OF BARODA(606985)
45 Nuzendla AP-07-044-019-016/030102
() 		0207044000NRG25070520240762355 07/05/2024 Kittaiah 0207044WL018006 Kittaiah 00045 BARB0VJVINU 1089 1089 Processed 14/05/2024 4004301438 GANGAVARAPU KRISHNA BANK OF BARODA(606985)
46 Nuzendla AP-07-044-019-016/030105
() 		0207044000NRG25070520240762360 07/05/2024 Jyoti 0207044WL018006 Jyoti 00045 BARB0VJVINU 817 817 Processed 14/05/2024 4004301421 YENDLURI JYOTHI BANK OF BARODA(606985)
47 Nuzendla AP-07-044-019-016/030122
() 		0207044000NRG25070520240762371 07/05/2024 Samrajyam 0207044WL018006 Samrajyam 00045 BARB0VJVINU 1089 1089 Processed 14/05/2024 4004301439 MUPPALLA SAMRAJYAM BANK OF BARODA(606985)
48 Nuzendla AP-07-044-019-016/030134
() 		0207044000NRG25070520240762382 07/05/2024 Veramma 0207044WL018006 Veramma 00045 BARB0VJVINU 1089 1089 Processed 14/05/2024 4004301436 MANNAM VIRAMMA BANK OF BARODA(606985)
49 Nuzendla AP-07-044-019-016/030155
() 		0207044000NRG25070520240762390 07/05/2024 Venkayamma 0207044WL018006 Venkayamma 00045 BARB0VJVINU 817 817 Processed 14/05/2024 4004301395 PALEPOGU VENKAYAMMA BANK OF BARODA(606985)
50 Nuzendla AP-07-044-019-016/030159
() 		0207044000NRG25070520240760848 07/05/2024 PARVATHI 0207044WL017957 PARVATHI 00045 BARB0VJVINU 1361 1361 Processed 14/05/2024 4004301437 CHOWDA PARVATHI BANK OF BARODA(606985)
51 Nuzendla AP-07-044-019-016/030159
() 		0207044000NRG25070520240760847 07/05/2024 Venkatesh 0207044WL017957 Venkatesh 00045 BARB0VJVINU 1361 1361 Processed 14/05/2024 4004301426 SODA VENKATESH BANK OF BARODA(606985)
52 Nuzendla AP-07-044-019-016/030165
() 		0207044000NRG25070520240762395 07/05/2024 Jyothi 0207044WL018006 Jyothi 00045 BARB0VJVINU 817 817 Processed 14/05/2024 4004301430 BHAVANASI JYOTHI BANK OF BARODA(606985)
53 Nuzendla AP-07-044-019-016/030165
() 		0207044000NRG25070520240762394 07/05/2024 Kondaiah 0207044WL018006 Kondaiah 00045 BARB0VJVINU 817 817 Processed 14/05/2024 4004301391 BHAVANASI KONDAIAH BANK OF BARODA(606985)
54 Nuzendla AP-07-044-019-016/030176
() 		0207044000NRG25070520240762401 07/05/2024 Naveen 0207044WL018006 Naveen 00045 BARB0VJVINU 1361 1361 Processed 14/05/2024 4004301427 MEDARAMETLA NAVEEN BANK OF BARODA(606985)
55 Nuzendla AP-07-044-019-016/030180
() 		0207044000NRG25070520240760857 07/05/2024 Kteswaramma kotha 0207044WL017957 Kteswaramma kotha 00045 BARB0VJVINU 1088 1088 Processed 14/05/2024 4004301432 KOTESWARAMMA KOTHA BANK OF BARODA(606985)
56 Nuzendla AP-07-044-019-016/030184
() 		0207044000NRG25070520240760861 07/05/2024 Aademma 0207044WL017957 Aademma 00045 BARB0VJVINU 1088 1088 Processed 14/05/2024 4004301441 GUNJARI ADEMMA BANK OF BARODA(606985)
57 Nuzendla AP-07-044-019-016/030198
() 		0207044000NRG25070520240762414 07/05/2024 ANJILI 0207044WL018006 ANJILI 00045 BARB0VJVINU 1089 1089 Processed 14/05/2024 4004301429 GANGINENI ANJALI BANK OF BARODA(606985)
58 Nuzendla AP-07-044-019-016/030201
() 		0207044000NRG25070520240760871 07/05/2024 MARIYAMMA 0207044WL017957 MARIYAMMA 00045 BARB0VJVINU 1088 1088 Processed 14/05/2024 4004301433 BATHINA MARIYAMMA BANK OF BARODA(606985)
59 Nuzendla AP-07-044-019-016/030224
() 		0207044000NRG25070520240762429 07/05/2024 Bharati 0207044WL018006 Bharati 00045 BARB0VJVINU 1089 1089 Processed 14/05/2024 4004301431 BHARATI PALEPOGU BANK OF BARODA(606985)
60 Nuzendla AP-07-044-019-016/30247
() 		0207044000NRG25070520240762436 07/05/2024 Bavanasi Balamurali 0207044WL018006 Bavanasi Balamurali 00045 BARB0VJVINU 1089 1089 Processed 14/05/2024 4004301424 BHAVANASI BALAMURALI CANARA BANK(508532)
61 Nuzendla AP-07-044-019-016/30247
() 		0207044000NRG25070520240762437 07/05/2024 Bhavanasi Narendra 0207044WL018006 Bhavanasi Narendra 00045 BARB0VJVINU 1089 1089 Processed 14/05/2024 4004301443 BHAVANASI NARENDRA CANARA BANK(508532)
62 Nuzendla AP-07-044-019-016/30248
() 		0207044000NRG25070520240762438 07/05/2024 Bavanasi Prasad 0207044WL018006 Bavanasi Prasad 00045 BARB0VJVINU 544 544 Processed 14/05/2024 4004301423 Mr Bhavanasi Prasad INDIAN BANK(607105)
63 Nuzendla AP-07-044-019-016/30264
() 		0207044000NRG25070520240760890 07/05/2024 GANGAVARAPU SRINIVASARAO 0207044WL017957 GANGAVARAPU SRINIVASARAO 00045 BARB0VJVINU 1088 1088 Processed 14/05/2024 4004301422 GANGAVARAPU SRINIVAS BANK OF BARODA(606985)
SubTotal 23902 23902
64 Nuzendla AP-07-044-007-006/020260
() 		0207044000NRG25070520240762009 07/05/2024 Balaiah 0207044WL017993 Balaiah 00048 BKID0005677 1083 1083 Processed 14/05/2024 4004301371 LAGADAPATI BALAKRISHNA CANARA BANK(508532)
SubTotal 1083 1083
65 Nuzendla AP-07-044-019-016/030119
() 		0207044000NRG25070520240760832 07/05/2024 Srinivasarao 0207044WL017957 Srinivasarao 00078 CNRB0004482 1088 1088 Processed 14/05/2024 4004301364 GANGAVARAPU SRINIVASA RAO CANARA BANK(508532)
66 Nuzendla AP-07-044-019-016/030125
() 		0207044000NRG25070520240762376 07/05/2024 Nagamani 0207044WL018006 Nagamani 00078 CNRB0004482 544 544 Processed 14/05/2024 4004301365 PALEPOGU NAGAMANI CANARA BANK(508532)
67 Nuzendla AP-07-044-019-016/030149
() 		0207044000NRG25070520240760842 07/05/2024 Ramanaiah 0207044WL017957 Ramanaiah 00078 CNRB0004482 1088 1088 Processed 14/05/2024 4004301366 MEDARAMETLA RAMANAIAH CANARA BANK(508532)
68 Nuzendla AP-07-044-019-016/030149
() 		0207044000NRG25070520240760841 07/05/2024 Sujatha 0207044WL017957 Sujatha 00078 CNRB0004482 1088 1088 Processed 14/05/2024 4004301368 MEDARAMETLA SUJATHA CANARA BANK(508532)
69 Nuzendla AP-07-044-019-016/030182
() 		0207044000NRG25070520240760858 07/05/2024 Laksmi Narasamma 0207044WL017957 Laksmi Narasamma 00078 CNRB0004482 1088 1088 Processed 14/05/2024 4004301367 KASULA SRINIVASA RAOKASULA LAKSHMI NARAS STATE BANK OF INDIA(508548)
70 Nuzendla AP-07-044-019-016/030182
() 		0207044000NRG25070520240760860 07/05/2024 Srinivasa Rao 0207044WL017957 Srinivasa Rao 00078 CNRB0004482 1088 1088 Processed 14/05/2024 4004301363 KASULA SRINIVASA RAO UNION BANK OF INDIA(508500)
71 Nuzendla AP-07-044-019-016/030228
() 		0207044000NRG25070520240762430 07/05/2024 Koteswara Rao 0207044WL018006 Koteswara Rao 00078 CNRB0004482 1089 1089 Processed 14/05/2024 4004301369 MUPPALLA KOTESWARARA CANARA BANK(508532)
SubTotal 7073 7073
72 Nuzendla AP-07-044-019-016/30244
() 		0207044000NRG25070520240760885 07/05/2024 Kasula Ram Charan 0207044WL017957 Kasula Ram Charan 00089 CBIN0284881 816 816 Processed 14/05/2024 4004301697 KASULA RAM CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
73 Nuzendla AP-07-044-005-005/020312
() 		0207044000NRG25070520240763491 07/05/2024 Venkat Reddy 0207044WL018033 Venkat Reddy 00152 HDFC0002478 1632 1632 Processed 14/05/2024 4004301522 ISIREDDY VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
74 Nuzendla AP-07-044-019-016/030217
() 		0207044000NRG25070520240762423 07/05/2024 RATHANA BABU 0207044WL018006 RATHANA BABU 00176 IDIB000V158 1089 1089 Processed 14/05/2024 4004301373 Bhavanasi Ratna Babu IDFC BANK LIMITED(608117)
SubTotal 1089 1089
75 Nuzendla AP-07-044-009-007/010137
() 		0207044000NRG25070520240768464 07/05/2024 Kumari 0207044WL018094 Kumari 00415 SBIN0000780 1039 1039 Processed 14/05/2024 4004301586 MRS MEDARAMETLA KUMARI STATE BANK OF INDIA(508548)
76 Nuzendla AP-07-044-019-016/030006
() 		0207044000NRG25070520240762297 07/05/2024 Kotesu 0207044WL018006 Kotesu 00415 SBIN0000780 1089 1089 Processed 14/05/2024 4004301635 BATHHINA KOTESWARARA BANK OF BARODA(606985)
77 Nuzendla AP-07-044-019-016/030065
() 		0207044000NRG25070520240762337 07/05/2024 Koteswara Rao 0207044WL018006 Koteswara Rao 00415 SBIN0000780 1089 1089 Processed 14/05/2024 4004301584 KOTESWARARAO PALEPOG BANK OF BARODA(606985)
78 Nuzendla AP-07-044-019-016/030189
() 		0207044000NRG25070520240760864 07/05/2024 LAVANYA 0207044WL017957 LAVANYA 00415 SBIN0000780 1088 1088 Processed 14/05/2024 4004301632 MRS DHUPATI LAVANYA STATE BANK OF INDIA(508548)
SubTotal 4305 4305
79 Nuzendla AP-07-044-019-016/030179
() 		0207044000NRG25070520240760856 07/05/2024 Krishna Kumari 0207044WL017957 Krishna Kumari 00415 SBIN0003727 1633 1633 Processed 14/05/2024 4004301601 Mrs YENDLURI KRISHNAKUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1633 1633
80 Nuzendla AP-07-044-019-016/030093
() 		0207044000NRG25070520240760823 07/05/2024 Subbulu 0207044WL017957 Subbulu 00415 SBIN0005641 1633 1633 Processed 14/05/2024 4004301677 MRS MEDARAMETLA SUBBULU STATE BANK OF INDIA(508548)
SubTotal 1633 1633
81 Nuzendla AP-07-044-009-007/010137
() 		0207044000NRG25070520240768463 07/05/2024 Guruvardan 0207044WL018094 Guruvardan 00415 SBIN0005882 1039 1039 Processed 14/05/2024 4004301607 MR GURUVARDHANA MEDARAMETLA STATE BANK OF INDIA(508548)
82 Nuzendla AP-07-044-009-007/010303
() 		0207044000NRG25070520240768512 07/05/2024 Anantha Lakshmi 0207044WL018094 Anantha Lakshmi 00415 SBIN0005882 779 779 Processed 14/05/2024 4004301642 MRS ANANTHA LASKHMI YENDLURI STATE BANK OF INDIA(508548)
83 Nuzendla AP-07-044-009-007/010433
() 		0207044000NRG25070520240768531 07/05/2024 Pushpa Daddala 0207044WL018094 Pushpa Daddala 00415 SBIN0005882 260 260 Processed 14/05/2024 4004301637 MRS PUSHPA DADDALA STATE BANK OF INDIA(508548)
84 Nuzendla AP-07-044-009-007/010689
() 		0207044000NRG25070520240768552 07/05/2024 Ramanamma 0207044WL018094 Ramanamma 00415 SBIN0005882 779 779 Processed 14/05/2024 4004301636 SOMEPALLI RAVANAMMA UNION BANK OF INDIA(508500)
85 Nuzendla AP-07-044-009-007/010786
() 		0207044000NRG25070520240774398 07/05/2024 Ramya 0207044WL018182 Ramya 00415 SBIN0005882 1050 1050 Processed 14/05/2024 4004301638 MS RAMYA POLAM STATE BANK OF INDIA(508548)
86 Nuzendla AP-07-044-019-016/030120
() 		0207044000NRG25070520240760835 07/05/2024 Gangavarapu Naveen Kumar 0207044WL017957 Gangavarapu Naveen Kumar 00415 SBIN0005882 1088 1088 Processed 14/05/2024 4004301675 GANGAVARAPU NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Nuzendla AP-07-044-019-016/030157
() 		0207044000NRG25070520240760845 07/05/2024 Ravi 0207044WL017957 Ravi 00415 SBIN0005882 1633 1633 Processed 14/05/2024 4004301613 MR RAVI DHUPATI STATE BANK OF INDIA(508548)
88 Nuzendla AP-07-044-019-016/030198
() 		0207044000NRG25070520240762415 07/05/2024 PAPARAO 0207044WL018006 PAPARAO 00415 SBIN0005882 1089 1089 Processed 14/05/2024 4004301602 MR GANGINENI PAPARAO STATE BANK OF INDIA(508548)
89 Nuzendla AP-07-044-019-016/030227
() 		0207044000NRG25070520240760879 07/05/2024 Samuel Raj 0207044WL017957 Samuel Raj 00415 SBIN0005882 1633 1633 Processed 14/05/2024 4004301692 DUPATI SAMUEL RAJU BANK OF BARODA(606985)
SubTotal 9350 9350
90 Nuzendla AP-07-044-009-007/010128
() 		0207044000NRG25070520240768462 07/05/2024 Yohanamma 0207044WL018094 Yohanamma 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004301621 KOTA YOHANAMMA UNION BANK OF INDIA(508500)
91 Nuzendla AP-07-044-009-007/010140
() 		0207044000NRG25070520240768465 07/05/2024 Annapurna 0207044WL018094 Annapurna 00415 SBIN0008813 779 779 Processed 14/05/2024 4004301645 MRS BETHAPUDI ANNAPURNAMMA STATE BANK OF INDIA(508548)
92 Nuzendla AP-07-044-009-007/010140
() 		0207044000NRG25070520240768466 07/05/2024 Padma 0207044WL018094 Padma 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004301574 MRS PADMA BETAMPUDI STATE BANK OF INDIA(508548)
93 Nuzendla AP-07-044-009-007/010141
() 		0207044000NRG25070520240768467 07/05/2024 Sitaramulu 0207044WL018094 Sitaramulu 00415 SBIN0008813 779 779 Processed 14/05/2024 4004301640 YENDLURI SEETHARAMULU STATE BANK OF INDIA(508548)
94 Nuzendla AP-07-044-009-007/010151
() 		0207044000NRG25070520240768472 07/05/2024 Sundara Rao Gangavarapu 0207044WL018094 Sundara Rao Gangavarapu 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004301689 MR SUNDARA RAO GANGAVARAPU STATE BANK OF INDIA(508548)
95 Nuzendla AP-07-044-009-007/010305
() 		0207044000NRG25070520240768513 07/05/2024 Guravaiah 0207044WL018094 Guravaiah 00415 SBIN0008813 779 779 Processed 14/05/2024 4004301625 MR KUKKAPALLI GURAVAIAH STATE BANK OF INDIA(508548)
96 Nuzendla AP-07-044-009-007/010305
() 		0207044000NRG25070520240768514 07/05/2024 Narayanamma 0207044WL018094 Narayanamma 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004301639 MS NARAYANAMMA KUKKAPALLI STATE BANK OF INDIA(508548)
97 Nuzendla AP-07-044-009-007/010309
() 		0207044000NRG25070520240768516 07/05/2024 Jayamma 0207044WL018094 Jayamma 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004301631 GUTTA JAYAMMA STATE BANK OF INDIA(508548)
98 Nuzendla AP-07-044-009-007/010389
() 		0207044000NRG25070520240774198 07/05/2024 Basavamma 0207044WL018182 Basavamma 00415 SBIN0008813 1050 1050 Processed 14/05/2024 4004301650 MRS POLAM BASAVAMMA STATE BANK OF INDIA(508548)
99 Nuzendla AP-07-044-009-007/010389
() 		0207044000NRG25070520240774199 07/05/2024 Harinarayana 0207044WL018182 Harinarayana 00415 SBIN0008813 1050 1050 Processed 14/05/2024 4004301490 POLAM HARI NARAYANA SO YEGAIAH STATE BANK OF INDIA(508548)
100 Nuzendla AP-07-044-009-007/010430
() 		0207044000NRG25070520240768528 07/05/2024 hanumayamma 0207044WL018094 hanumayamma 00415 SBIN0008813 260 260 Processed 14/05/2024 4004301643 BOLLINENI HANUMAYAMMA STATE BANK OF INDIA(508548)
101 Nuzendla AP-07-044-009-007/010430
() 		0207044000NRG25070520240768529 07/05/2024 Venkatravu 0207044WL018094 Venkatravu 00415 SBIN0008813 260 260 Processed 14/05/2024 4004301624 MR BOLLINENI VENKATA RAO STATE BANK OF INDIA(508548)
102 Nuzendla AP-07-044-009-007/010440
() 		0207044000NRG25070520240768535 07/05/2024 Kondaiah 0207044WL018094 Kondaiah 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004301585 MR KONDAIAH MACHIPALLI STATE BANK OF INDIA(508548)
103 Nuzendla AP-07-044-009-007/010635
() 		0207044000NRG25070520240768540 07/05/2024 NAIDU VENKATESWARLU 0207044WL018094 NAIDU VENKATESWARLU 00415 SBIN0008813 519 519 Processed 14/05/2024 4004301372 MR NAIDU VENKATESWARALU STATE BANK OF INDIA(508548)
104 Nuzendla AP-07-044-009-007/010635
() 		0207044000NRG25070520240768541 07/05/2024 Padma 0207044WL018094 Padma 00415 SBIN0008813 779 779 Processed 14/05/2024 4004301686 NAIDU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Nuzendla AP-07-044-009-007/010654
() 		0207044000NRG25070520240768544 07/05/2024 Rajeswari 0207044WL018094 Rajeswari 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004301683 MRS RAJESWARI MANNAM STATE BANK OF INDIA(508548)
106 Nuzendla AP-07-044-009-007/010680
() 		0207044000NRG25070520240768550 07/05/2024 Nagur bee 0207044WL018094 Nagur bee 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004301684 MRS GUTHA NAGURBI STATE BANK OF INDIA(508548)
107 Nuzendla AP-07-044-009-007/010680
() 		0207044000NRG25070520240768551 07/05/2024 Rama Rao 0207044WL018094 Rama Rao 00415 SBIN0008813 779 779 Processed 14/05/2024 4004301508 MR GUTHA RAMA RAO STATE BANK OF INDIA(508548)
108 Nuzendla AP-07-044-009-007/010757
() 		0207044000NRG25070520240768560 07/05/2024 ANIL 0207044WL018094 ANIL 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004301682 MR POLAM ANIL STATE BANK OF INDIA(508548)
109 Nuzendla AP-07-044-009-007/10911
() 		0207044000NRG25070520240768565 07/05/2024 PULI SIREESHA 0207044WL018094 PULI SIREESHA 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004301699 MRS PULI SIREESHA STATE BANK OF INDIA(508548)
110 Nuzendla AP-07-044-019-016/030010
() 		0207044000NRG25070520240762300 07/05/2024 Yemelamma 0207044WL018006 Yemelamma 00415 SBIN0008813 1089 1089 Processed 14/05/2024 4004301503 MRS EMELAMMA PALEPOGU STATE BANK OF INDIA(508548)
111 Nuzendla AP-07-044-019-016/030065
() 		0207044000NRG25070520240762338 07/05/2024 Supriya 0207044WL018006 Supriya 00415 SBIN0008813 1089 1089 Processed 14/05/2024 4004301634 MRS PALEPOGU SARAH SUPRIYA STATE BANK OF INDIA(508548)
112 Nuzendla AP-07-044-019-016/030090
() 		0207044000NRG25070520240762349 07/05/2024 Anasuryamma 0207044WL018006 Anasuryamma 00415 SBIN0008813 1089 1089 Processed 14/05/2024 4004301483 GANGINENI ANUSURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Nuzendla AP-07-044-019-016/030096
() 		0207044000NRG25070520240762350 07/05/2024 Govindarajulu 0207044WL018006 Govindarajulu 00415 SBIN0008813 1089 1089 Processed 14/05/2024 4004301582 MR GANGAVARAPU GOVINDA RAJULU STATE BANK OF INDIA(508548)
114 Nuzendla AP-07-044-019-016/030105
() 		0207044000NRG25070520240762359 07/05/2024 Sivaiah 0207044WL018006 Sivaiah 00415 SBIN0008813 817 817 Processed 14/05/2024 4004301674 YENDURI SIVAIAH BANK OF BARODA(606985)
115 Nuzendla AP-07-044-019-016/030130
() 		0207044000NRG25070520240762379 07/05/2024 Peda Guravamma 0207044WL018006 Peda Guravamma 00415 SBIN0008813 1089 1089 Processed 14/05/2024 4004301600 PEDA GURAMMA CHOWDA BANK OF BARODA(606985)
116 Nuzendla AP-07-044-019-016/030153
() 		0207044000NRG25070520240760843 07/05/2024 Immanuel 0207044WL017957 Immanuel 00415 SBIN0008813 1088 1088 Processed 14/05/2024 4004301693 MR BAVANASI IMMANEYULU STATE BANK OF INDIA(508548)
117 Nuzendla AP-07-044-019-016/030153
() 		0207044000NRG25070520240760844 07/05/2024 Mariyamma 0207044WL017957 Mariyamma 00415 SBIN0008813 1088 1088 Processed 14/05/2024 4004301615 BAVANASI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Nuzendla AP-07-044-019-016/030157
() 		0207044000NRG25070520240760846 07/05/2024 Lingamma 0207044WL017957 Lingamma 00415 SBIN0008813 1633 1633 Processed 14/05/2024 4004301655 DUPATI LINGAMMA BANK OF BARODA(606985)
119 Nuzendla AP-07-044-019-016/030162
() 		0207044000NRG25070520240760850 07/05/2024 Bathina Ijraelu 0207044WL017957 Bathina Ijraelu 00415 SBIN0008813 1088 1088 Processed 14/05/2024 4004301698 BATHINA IJRAELU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Nuzendla AP-07-044-019-016/030172
() 		0207044000NRG25070520240760852 07/05/2024 Sudharani 0207044WL017957 Sudharani 00415 SBIN0008813 1088 1088 Processed 14/05/2024 4004301670 MISS GUJJERLAPUDI SUDHA RANI STATE BANK OF INDIA(508548)
121 Nuzendla AP-07-044-019-016/030189
() 		0207044000NRG25070520240760863 07/05/2024 raviteja 0207044WL017957 raviteja 00415 SBIN0008813 1088 1088 Processed 14/05/2024 4004301507 MR KOTHA RAVI TEJA STATE BANK OF INDIA(508548)
122 Nuzendla AP-07-044-019-016/030197
() 		0207044000NRG25070520240760869 07/05/2024 BRAMHAIAH 0207044WL017957 BRAMHAIAH 00415 SBIN0008813 1633 1633 Processed 14/05/2024 4004301571 BRAMAIAH YANAMADALA STATE BANK OF INDIA(508548)
123 Nuzendla AP-07-044-019-016/030197
() 		0207044000NRG25070520240760870 07/05/2024 PERAMMA 0207044WL017957 PERAMMA 00415 SBIN0008813 1633 1633 Processed 14/05/2024 4004301648 YANAMADALA PERAMMA STATE BANK OF INDIA(508548)
124 Nuzendla AP-07-044-019-016/030211
() 		0207044000NRG25070520240760873 07/05/2024 Hima Madhuri 0207044WL017957 Hima Madhuri 00415 SBIN0008813 1633 1633 Processed 14/05/2024 4004301521 MISS GANGAVARAPU HIMA MADHURI STATE BANK OF INDIA(508548)
125 Nuzendla AP-07-044-019-016/030218
() 		0207044000NRG25070520240760874 07/05/2024 MOHANRAO 0207044WL017957 MOHANRAO 00415 SBIN0008813 1088 1088 Processed 14/05/2024 4004301691 DORADLA MOHAN RAO UNION BANK OF INDIA(508500)
126 Nuzendla AP-07-044-019-016/030222
() 		0207044000NRG25070520240760877 07/05/2024 DEVID 0207044WL017957 DEVID 00415 SBIN0008813 1361 1361 Processed 14/05/2024 4004301649 MR DAVID GURJALAPUDI STATE BANK OF INDIA(508548)
127 Nuzendla AP-07-044-019-016/030222
() 		0207044000NRG25070520240760878 07/05/2024 SWARUPARANI 0207044WL017957 SWARUPARANI 00415 SBIN0008813 1361 1361 Processed 14/05/2024 4004301694 YENUBARI SWAROOPA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Nuzendla AP-07-044-020-017/010007
() 		0207044000NRG25070520240778858 07/05/2024 KOTTHA Rebbamma 0207044WL018248 KOTTHA Rebbamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301565 MRS KOTHA REBBAMMA STATE BANK OF INDIA(508548)
129 Nuzendla AP-07-044-020-017/010007
() 		0207044000NRG25070520240778857 07/05/2024 PEDDA Kotesu 0207044WL018248 PEDDA Kotesu 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301685 MR KOTESH PEDDA STATE BANK OF INDIA(508548)
130 Nuzendla AP-07-044-020-017/010012
() 		0207044000NRG25070520240778859 07/05/2024 China Palankaih 0207044WL018248 China Palankaih 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301466 KUKKAPALLI CHINNA PALANKAIAH UNION BANK OF INDIA(508500)
131 Nuzendla AP-07-044-020-017/010012
() 		0207044000NRG25070520240778860 07/05/2024 Ramulu 0207044WL018248 Ramulu 00415 SBIN0008813 824 824 Processed 14/05/2024 4004301617 MRS KUKKAPALLI RAMULU STATE BANK OF INDIA(508548)
132 Nuzendla AP-07-044-020-017/010016
() 		0207044000NRG25070520240778861 07/05/2024 Nandyala Mandi Reddy 0207044WL018248 Nandyala Mandi Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301487 MR NANDI REDDY NANDYALA STATE BANK OF INDIA(508548)
133 Nuzendla AP-07-044-020-017/010016
() 		0207044000NRG25070520240778862 07/05/2024 Venkata Ramanjamma 0207044WL018248 Venkata Ramanjamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301520 MS NANDYALA VENKATA RAMANJAMMA STATE BANK OF INDIA(508548)
134 Nuzendla AP-07-044-020-017/010019
() 		0207044000NRG25070520240778864 07/05/2024 Nasaramma 0207044WL018248 Nasaramma 00415 SBIN0008813 275 275 Processed 14/05/2024 4004301662 MRS SAINPU NASARAMMA STATE BANK OF INDIA(508548)
135 Nuzendla AP-07-044-020-017/010019
() 		0207044000NRG25070520240778863 07/05/2024 Sambulu 0207044WL018248 Sambulu 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301475 MR SAMBAIAH SAYAMPU STATE BANK OF INDIA(508548)
136 Nuzendla AP-07-044-020-017/010021
() 		0207044000NRG25070520240778866 07/05/2024 Anantha Lakshmi 0207044WL018248 Anantha Lakshmi 00415 SBIN0008813 549 549 Processed 14/05/2024 4004301616 MRS GADDAM ANANTHALAKSHMI STATE BANK OF INDIA(508548)
137 Nuzendla AP-07-044-020-017/010021
() 		0207044000NRG25070520240778865 07/05/2024 Koteswararao 0207044WL018248 Koteswararao 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301459 MR KOTESWARA RAO GADDAM STATE BANK OF INDIA(508548)
138 Nuzendla AP-07-044-020-017/010025
() 		0207044000NRG25070520240778867 07/05/2024 Nasara Reddy 0207044WL018248 Nasara Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301479 CHINTHALAPUDI NASAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
139 Nuzendla AP-07-044-020-017/010026
() 		0207044000NRG25070520240778869 07/05/2024 Mahalakshmamma 0207044WL018248 Mahalakshmamma 00415 SBIN0008813 549 549 Processed 14/05/2024 4004301663 MRS GRANDHI MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
140 Nuzendla AP-07-044-020-017/010026
() 		0207044000NRG25070520240778868 07/05/2024 Srinu 0207044WL018248 Srinu 00415 SBIN0008813 549 549 Processed 14/05/2024 4004301491 GRANDHI SRINIVASARAO UNION BANK OF INDIA(508500)
141 Nuzendla AP-07-044-020-017/010029
() 		0207044000NRG25070520240778871 07/05/2024 Govindamma 0207044WL018248 Govindamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301661 Mrs MADALA GOVINDAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
142 Nuzendla AP-07-044-020-017/010029
() 		0207044000NRG25070520240778870 07/05/2024 Yedukondalu 0207044WL018248 Yedukondalu 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301502 Mr MADALA YEDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
143 Nuzendla AP-07-044-020-017/010030
() 		0207044000NRG25070520240778872 07/05/2024 China Sita Reddy 0207044WL018248 China Sita Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301581 GOGULAMUDI CHINNA SEETHAREDDY UNION BANK OF INDIA(508500)
144 Nuzendla AP-07-044-020-017/010030
() 		0207044000NRG25070520240778873 07/05/2024 Sarada 0207044WL018248 Sarada 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301644 MRS GOGULAMUDI SARADHA STATE BANK OF INDIA(508548)
145 Nuzendla AP-07-044-020-017/010034
() 		0207044000NRG25070520240778874 07/05/2024 paalanjaneya reddy 0207044WL018248 paalanjaneya reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301572 Mr NAKKA VEERANJANEYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
146 Nuzendla AP-07-044-020-017/010045
() 		0207044000NRG25070520240778876 07/05/2024 Nakka Srinivasa Reddy 0207044WL018248 Nakka Srinivasa Reddy 00415 SBIN0008813 824 824 Processed 14/05/2024 4004301598 MR SRINIVASA REDDY NAKKA STATE BANK OF INDIA(508548)
147 Nuzendla AP-07-044-020-017/010045
() 		0207044000NRG25070520240778875 07/05/2024 Santhi 0207044WL018248 Santhi 00415 SBIN0008813 275 275 Processed 14/05/2024 4004301630 MRS NAKKA VIJAYASANTHI STATE BANK OF INDIA(508548)
148 Nuzendla AP-07-044-020-017/010046
() 		0207044000NRG25070520240778877 07/05/2024 Markapuram China Venkateswara Reddy 0207044WL018248 Markapuram China Venkateswara Reddy 00415 SBIN0008813 549 549 Processed 14/05/2024 4004301500 MARKAPURAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
149 Nuzendla AP-07-044-020-017/010046
() 		0207044000NRG25070520240778878 07/05/2024 Nagamani 0207044WL018248 Nagamani 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301515 MRS MARKAPURAM NAGAMANI STATE BANK OF INDIA(508548)
150 Nuzendla AP-07-044-020-017/010058
() 		0207044000NRG25070520240778879 07/05/2024 Lakshmaiah 0207044WL018248 Lakshmaiah 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301472 MR LAKSHMAIAH PARELLA STATE BANK OF INDIA(508548)
151 Nuzendla AP-07-044-020-017/010058
() 		0207044000NRG25070520240778880 07/05/2024 Seshamma 0207044WL018248 Seshamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301589 MRS SESHAMMA PARELLA STATE BANK OF INDIA(508548)
152 Nuzendla AP-07-044-020-017/010060
() 		0207044000NRG25070520240778882 07/05/2024 Ankamma 0207044WL018248 Ankamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301664 MRS NAGI REDDY ANKAMMA STATE BANK OF INDIA(508548)
153 Nuzendla AP-07-044-020-017/010060
() 		0207044000NRG25070520240778881 07/05/2024 Peda Sambi Reddy 0207044WL018248 Peda Sambi Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301471 NASIREDDI PEDA SAMBI REDDY STATE BANK OF INDIA(508548)
154 Nuzendla AP-07-044-020-017/010072
() 		0207044000NRG25070520240778884 07/05/2024 Venkateswarlu 0207044WL018248 Venkateswarlu 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301573 MR SADAM VENKATESWERLU STATE BANK OF INDIA(508548)
155 Nuzendla AP-07-044-020-017/010075
() 		0207044000NRG25070520240778885 07/05/2024 Satyanarayana Reddy 0207044WL018248 Satyanarayana Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301469 SATYANARAYANA REDDY NAGA STATE BANK OF INDIA(508548)
156 Nuzendla AP-07-044-020-017/010075
() 		0207044000NRG25070520240778886 07/05/2024 Venkata Radha 0207044WL018248 Venkata Radha 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301595 MRS VENKATA RADHA NAGA STATE BANK OF INDIA(508548)
157 Nuzendla AP-07-044-020-017/010079
() 		0207044000NRG25070520240778888 07/05/2024 ANJAMMA 0207044WL018248 ANJAMMA 00415 SBIN0008813 549 549 Processed 14/05/2024 4004301665 Mrs TANIPARTHI ANJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
158 Nuzendla AP-07-044-020-017/010081
() 		0207044000NRG25070520240778889 07/05/2024 Brahma Reddy 0207044WL018248 Brahma Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301484 KURRA BRAHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
159 Nuzendla AP-07-044-020-017/010086
() 		0207044000NRG25070520240778891 07/05/2024 Bullemma 0207044WL018248 Bullemma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301656 MRS KOTESWARAMMA NAKKA STATE BANK OF INDIA(508548)
160 Nuzendla AP-07-044-020-017/010095
() 		0207044000NRG25070520240778892 07/05/2024 Jayarami Reddy 0207044WL018248 Jayarami Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301481 JAYARAMIREDDY N STATE BANK OF INDIA(508548)
161 Nuzendla AP-07-044-020-017/010095
() 		0207044000NRG25070520240778893 07/05/2024 Koteswaramma 0207044WL018248 Koteswaramma 00415 SBIN0008813 275 275 Processed 14/05/2024 4004301593 MRS NAGA KOTESWARAMMA STATE BANK OF INDIA(508548)
162 Nuzendla AP-07-044-020-017/010098
() 		0207044000NRG25070520240778894 07/05/2024 Ramireddy 0207044WL018248 Ramireddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301467 RAMI REDDY MARELLA STATE BANK OF INDIA(508548)
163 Nuzendla AP-07-044-020-017/010098
() 		0207044000NRG25070520240778895 07/05/2024 Ravamma 0207044WL018248 Ravamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301499 RAMAMMA MARELLA STATE BANK OF INDIA(508548)
164 Nuzendla AP-07-044-020-017/010101
() 		0207044000NRG25070520240778897 07/05/2024 Suhasini 0207044WL018248 Suhasini 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301647 MRS KUKKAPALLI SUHASINI STATE BANK OF INDIA(508548)
165 Nuzendla AP-07-044-020-017/010101
() 		0207044000NRG25070520240778896 07/05/2024 Veera Brahmam 0207044WL018248 Veera Brahmam 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301494 MR VEERA BRAHMAM KUKKAPALLI STATE BANK OF INDIA(508548)
166 Nuzendla AP-07-044-020-017/010105
() 		0207044000NRG25070520240778899 07/05/2024 Palamkamma Punnapu 0207044WL018248 Palamkamma Punnapu 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301633 MRS PUNNAPU PALANKAMMA STATE BANK OF INDIA(508548)
167 Nuzendla AP-07-044-020-017/010105
() 		0207044000NRG25070520240778898 07/05/2024 Venkateswarlu 0207044WL018248 Venkateswarlu 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301501 VENKATESWERLU PUNNAPU STATE BANK OF INDIA(508548)
168 Nuzendla AP-07-044-020-017/010116
() 		0207044000NRG25070520240778900 07/05/2024 Atchamma 0207044WL018248 Atchamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301659 MRS KATHI ATCHAMMA STATE BANK OF INDIA(508548)
169 Nuzendla AP-07-044-020-017/010120
() 		0207044000NRG25070520240778902 07/05/2024 Anjamma 0207044WL018248 Anjamma 00415 SBIN0008813 549 549 Processed 14/05/2024 4004301658 MRS NAMBURI ANJAMMA STATE BANK OF INDIA(508548)
170 Nuzendla AP-07-044-020-017/010120
() 		0207044000NRG25070520240778901 07/05/2024 Namburi Gurava Reddy 0207044WL018248 Namburi Gurava Reddy 00415 SBIN0008813 824 824 Processed 14/05/2024 4004301470 GURAVA REDDY NAMBURI STATE BANK OF INDIA(508548)
171 Nuzendla AP-07-044-020-017/010126
() 		0207044000NRG25070520240778904 07/05/2024 Nirmala 0207044WL018248 Nirmala 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301610 MRS NIRMALA TANIPARTHI STATE BANK OF INDIA(508548)
172 Nuzendla AP-07-044-020-017/010134
() 		0207044000NRG25070520240778906 07/05/2024 Bucchemma 0207044WL018248 Bucchemma 00415 SBIN0008813 275 275 Processed 14/05/2024 4004301666 MRS BUCHEMMA KOTHA STATE BANK OF INDIA(508548)
173 Nuzendla AP-07-044-020-017/010153
() 		0207044000NRG25070520240778907 07/05/2024 Nageswar Rao 0207044WL018248 Nageswar Rao 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301678 MANDAPATI NAGESWARARAO UNION BANK OF INDIA(508500)
174 Nuzendla AP-07-044-020-017/010165
() 		0207044000NRG25070520240778908 07/05/2024 Govinda Reddy 0207044WL018248 Govinda Reddy 00415 SBIN0008813 824 824 Processed 14/05/2024 4004301592 Mr THIYYAGURA GOVINDAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
175 Nuzendla AP-07-044-020-017/010178
() 		0207044000NRG25070520240778910 07/05/2024 Anji Reddy 0207044WL018248 Anji Reddy 00415 SBIN0008813 824 824 Processed 14/05/2024 4004301498 Mr MARELLA ANJIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
176 Nuzendla AP-07-044-020-017/010198
() 		0207044000NRG25070520240778911 07/05/2024 Pitchaiah 0207044WL018248 Pitchaiah 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301514 MR MUKKALA PITCHAIAH STATE BANK OF INDIA(508548)
177 Nuzendla AP-07-044-020-017/010201
() 		0207044000NRG25070520240778912 07/05/2024 Guravamma 0207044WL018248 Guravamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301567 MRS NAMBURI GURAVAMMA STATE BANK OF INDIA(508548)
178 Nuzendla AP-07-044-020-017/010202
() 		0207044000NRG25070520240778913 07/05/2024 Nagi Reddy 0207044WL018248 Nagi Reddy 00415 SBIN0008813 549 549 Processed 14/05/2024 4004301564 NAGI REDDY MUNNANGI STATE BANK OF INDIA(508548)
179 Nuzendla AP-07-044-020-017/010205
() 		0207044000NRG25070520240778914 07/05/2024 Nagi Reddy 0207044WL018248 Nagi Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301489 MR NAGI REDDY NAKKA STATE BANK OF INDIA(508548)
180 Nuzendla AP-07-044-020-017/010205
() 		0207044000NRG25070520240778915 07/05/2024 Ramanjamma 0207044WL018248 Ramanjamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301566 MRS NAKKA RAMANJAMMA STATE BANK OF INDIA(508548)
181 Nuzendla AP-07-044-020-017/010210
() 		0207044000NRG25070520240778916 07/05/2024 Chinnammayi 0207044WL018248 Chinnammayi 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301622 MR CHINAMMAI NAGA STATE BANK OF INDIA(508548)
182 Nuzendla AP-07-044-020-017/010210
() 		0207044000NRG25070520240778917 07/05/2024 Gurava Reddy 0207044WL018248 Gurava Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301480 NAGA GURAVAREDDY SO VENKI REDDYV APPAPUR STATE BANK OF INDIA(508548)
183 Nuzendla AP-07-044-020-017/010214
() 		0207044000NRG25070520240778919 07/05/2024 Venkata Reddy 0207044WL018248 Venkata Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301588 MR VENKATA REDDY NAGA STATE BANK OF INDIA(508548)
184 Nuzendla AP-07-044-020-017/010215
() 		0207044000NRG25070520240778920 07/05/2024 Naga Venkata Seshu Reddy 0207044WL018248 Naga Venkata Seshu Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301594 MR VENKATA SESHI REDDY NAGA STATE BANK OF INDIA(508548)
185 Nuzendla AP-07-044-020-017/010217
() 		0207044000NRG25070520240778921 07/05/2024 Nagendram 0207044WL018248 Nagendram 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301504 VURITI NAGENDRAM UNION BANK OF INDIA(508500)
186 Nuzendla AP-07-044-020-017/010219
() 		0207044000NRG25070520240778922 07/05/2024 Pedda Veera Reddy 0207044WL018248 Pedda Veera Reddy 00415 SBIN0008813 549 549 Processed 14/05/2024 4004301473 POTLAPALLI PEDDA VEERAREDDY UNION BANK OF INDIA(508500)
187 Nuzendla AP-07-044-020-017/010223
() 		0207044000NRG25070520240778924 07/05/2024 Padma 0207044WL018248 Padma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301519 MRS GOLLA PADMA STATE BANK OF INDIA(508548)
188 Nuzendla AP-07-044-020-017/010223
() 		0207044000NRG25070520240778923 07/05/2024 Srinu 0207044WL018248 Srinu 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301575 MR SRINU GOLLA STATE BANK OF INDIA(508548)
189 Nuzendla AP-07-044-020-017/010225
() 		0207044000NRG25070520240778925 07/05/2024 Balaiah 0207044WL018248 Balaiah 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301474 BALAIAH SATHINENI STATE BANK OF INDIA(508548)
190 Nuzendla AP-07-044-020-017/010225
() 		0207044000NRG25070520240778926 07/05/2024 Rajamma 0207044WL018248 Rajamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301569 RAJAMMA SATHINENI STATE BANK OF INDIA(508548)
191 Nuzendla AP-07-044-020-017/010229
() 		0207044000NRG25070520240778929 07/05/2024 Koteswaramm 0207044WL018248 Koteswaramm 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301485 MR NAGA KOTESWARAMMA STATE BANK OF INDIA(508548)
192 Nuzendla AP-07-044-020-017/010229
() 		0207044000NRG25070520240778928 07/05/2024 Rami Reddy 0207044WL018248 Rami Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301608 Mr NAGA RAMIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
193 Nuzendla AP-07-044-020-017/010237
() 		0207044000NRG25070520240778931 07/05/2024 Anjani Devi 0207044WL018248 Anjani Devi 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301505 MRS ANJANA DEVI GOGULAMUDI STATE BANK OF INDIA(508548)
194 Nuzendla AP-07-044-020-017/010237
() 		0207044000NRG25070520240778930 07/05/2024 Srinivasa Reddy 0207044WL018248 Srinivasa Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301460 SRINIVASA REDDY GOGULAMUDI STATE BANK OF INDIA(508548)
195 Nuzendla AP-07-044-020-017/010238
() 		0207044000NRG25070520240778933 07/05/2024 Malleswaramma 0207044WL018248 Malleswaramma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301576 MRS MALLESWARI GOGULAMUDI STATE BANK OF INDIA(508548)
196 Nuzendla AP-07-044-020-017/010238
() 		0207044000NRG25070520240778932 07/05/2024 Venkata Seshi Reddy 0207044WL018248 Venkata Seshi Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301461 GOGULAMUDI VENKATA SESHI R STATE BANK OF INDIA(508548)
197 Nuzendla AP-07-044-020-017/010244
() 		0207044000NRG25070520240778935 07/05/2024 Gopamma 0207044WL018248 Gopamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301518 MRS GOPAMMA THIYYAGURA STATE BANK OF INDIA(508548)
198 Nuzendla AP-07-044-020-017/010244
() 		0207044000NRG25070520240778934 07/05/2024 Srinu 0207044WL018248 Srinu 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301570 THIYYAGURA SRINIVASA REDDY UNION BANK OF INDIA(508500)
199 Nuzendla AP-07-044-020-017/010247
() 		0207044000NRG25070520240778939 07/05/2024 Sundaramma 0207044WL018248 Sundaramma 00415 SBIN0008813 275 275 Processed 14/05/2024 4004301654 MRS ALLA SUNDARAMMA STATE BANK OF INDIA(508548)
200 Nuzendla AP-07-044-020-017/010249
() 		0207044000NRG25070520240778940 07/05/2024 Chinnakka 0207044WL018248 Chinnakka 00415 SBIN0008813 549 549 Processed 14/05/2024 4004301614 MRS CHINNAMMAI SADHAM STATE BANK OF INDIA(508548)
201 Nuzendla AP-07-044-020-017/010263
() 		0207044000NRG25070520240778942 07/05/2024 Nandi Reddy 0207044WL018248 Nandi Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301463 NANDI REDDY JAKKIREDDI STATE BANK OF INDIA(508548)
202 Nuzendla AP-07-044-020-017/010263
() 		0207044000NRG25070520240778943 07/05/2024 Subbayamma 0207044WL018248 Subbayamma 00415 SBIN0008813 275 275 Processed 14/05/2024 4004301619 JAKKIREDDY SUBBAYAMMA UNION BANK OF INDIA(508500)
203 Nuzendla AP-07-044-020-017/010267
() 		0207044000NRG25070520240778945 07/05/2024 rajeswari 0207044WL018248 rajeswari 00415 SBIN0008813 275 275 Processed 14/05/2024 4004301578 MRS RAJESWARI YARRAM STATE BANK OF INDIA(508548)
204 Nuzendla AP-07-044-020-017/010267
() 		0207044000NRG25070520240778944 07/05/2024 Ramana Reddy 0207044WL018248 Ramana Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301478 MR V RAMANA REDDY YERRAM STATE BANK OF INDIA(508548)
205 Nuzendla AP-07-044-020-017/010268
() 		0207044000NRG25070520240778946 07/05/2024 Karasala Subba Reddy 0207044WL018248 Karasala Subba Reddy 00415 SBIN0008813 549 549 Processed 14/05/2024 4004301641 MR KARASALA SUBBA REDDY STATE BANK OF INDIA(508548)
206 Nuzendla AP-07-044-020-017/010271
() 		0207044000NRG25070520240778949 07/05/2024 China Gurava Reddy 0207044WL018248 China Gurava Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301477 THANIPARTHI CHINNA GURAVAREDDY UNION BANK OF INDIA(508500)
207 Nuzendla AP-07-044-020-017/010274
() 		0207044000NRG25070520240778950 07/05/2024 Veranjanelu 0207044WL018248 Veranjanelu 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301465 MR VEERANJANEYULU KOLUKULURI STATE BANK OF INDIA(508548)
208 Nuzendla AP-07-044-020-017/010275
() 		0207044000NRG25070520240778952 07/05/2024 Govindareddy 0207044WL018248 Govindareddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301628 MR GOVINDA REDDY TIYYAGURA STATE BANK OF INDIA(508548)
209 Nuzendla AP-07-044-020-017/010275
() 		0207044000NRG25070520240778953 07/05/2024 Syamala 0207044WL018248 Syamala 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301517 MRS SYAMALA TIYYAGURA STATE BANK OF INDIA(508548)
210 Nuzendla AP-07-044-020-017/010282
() 		0207044000NRG25070520240778954 07/05/2024 Nagendram 0207044WL018248 Nagendram 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301676 MRS NAGENDRAM GARNEPUDI STATE BANK OF INDIA(508548)
211 Nuzendla AP-07-044-020-017/010283
() 		0207044000NRG25070520240778955 07/05/2024 Peda Seshaiah 0207044WL018248 Peda Seshaiah 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301623 THUMATI PEDDA SESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 Nuzendla AP-07-044-020-017/010284
() 		0207044000NRG25070520240778956 07/05/2024 China Johnu 0207044WL018248 China Johnu 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301495 DASARI CHINNA JANU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Nuzendla AP-07-044-020-017/010286
() 		0207044000NRG25070520240778957 07/05/2024 Ratna Kumari 0207044WL018248 Ratna Kumari 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301579 MRS RATNA KUMARI DASARI STATE BANK OF INDIA(508548)
214 Nuzendla AP-07-044-020-017/010288
() 		0207044000NRG25070520240778958 07/05/2024 Veeraiah 0207044WL018248 Veeraiah 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301597 MR VEERAIAH PUNNAPU STATE BANK OF INDIA(508548)
215 Nuzendla AP-07-044-020-017/010302
() 		0207044000NRG25070520240778960 07/05/2024 Ramanamma 0207044WL018248 Ramanamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301651 MRS MUNNANGI RAMANAMMA STATE BANK OF INDIA(508548)
216 Nuzendla AP-07-044-020-017/010303
() 		0207044000NRG25070520240778962 07/05/2024 Jakkampudi Aruna 0207044WL018248 Jakkampudi Aruna 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301626 JAKKAMPUDI ARUNA STATE BANK OF INDIA(508548)
217 Nuzendla AP-07-044-020-017/010303
() 		0207044000NRG25070520240778961 07/05/2024 Venkatadri 0207044WL018248 Venkatadri 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301462 VENKATADRI JAKKAMPUDI STATE BANK OF INDIA(508548)
218 Nuzendla AP-07-044-020-017/010304
() 		0207044000NRG25070520240778963 07/05/2024 Hanumantha Chari 0207044WL018248 Hanumantha Chari 00415 SBIN0008813 824 824 Processed 14/05/2024 4004301627 MR DARLA HANUMANTHA CHARI STATE BANK OF INDIA(508548)
219 Nuzendla AP-07-044-020-017/010309
() 		0207044000NRG25070520240778964 07/05/2024 Sunita 0207044WL018248 Sunita 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301611 MRS SUNEETHA NAKKA STATE BANK OF INDIA(508548)
220 Nuzendla AP-07-044-020-017/010310
() 		0207044000NRG25070520240778966 07/05/2024 anjamma 0207044WL018248 anjamma 00415 SBIN0008813 275 275 Processed 14/05/2024 4004301568 MRS POTLAPALLI ANJAMMA STATE BANK OF INDIA(508548)
221 Nuzendla AP-07-044-020-017/010311
() 		0207044000NRG25070520240778968 07/05/2024 Anjali 0207044WL018248 Anjali 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301687 MS NAGA ANJALI STATE BANK OF INDIA(508548)
222 Nuzendla AP-07-044-020-017/010311
() 		0207044000NRG25070520240778967 07/05/2024 Venkateswara Reddy 0207044WL018248 Venkateswara Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301509 MR NAGA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
223 Nuzendla AP-07-044-020-017/010312
() 		0207044000NRG25070520240778969 07/05/2024 Pramila 0207044WL018248 Pramila 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301590 MRS NAGA PRAMILA STATE BANK OF INDIA(508548)
224 Nuzendla AP-07-044-020-017/010313
() 		0207044000NRG25070520240778971 07/05/2024 laKshmi 0207044WL018248 laKshmi 00415 SBIN0008813 824 824 Processed 14/05/2024 4004301688 THANIPARTHI LAKSHMI UNION BANK OF INDIA(508500)
225 Nuzendla AP-07-044-020-017/010313
() 		0207044000NRG25070520240778970 07/05/2024 TANIPARTHY Brahma Reddy 0207044WL018248 TANIPARTHY Brahma Reddy 00415 SBIN0008813 824 824 Processed 14/05/2024 4004301612 MR BRAHMA REDDY TANIPARTHY STATE BANK OF INDIA(508548)
226 Nuzendla AP-07-044-020-017/010319
() 		0207044000NRG25070520240778974 07/05/2024 Anji Reddy 0207044WL018248 Anji Reddy 00415 SBIN0008813 275 275 Processed 14/05/2024 4004301488 ANJIREDDY KATHI STATE BANK OF INDIA(508548)
227 Nuzendla AP-07-044-020-017/010319
() 		0207044000NRG25070520240778975 07/05/2024 Aruna 0207044WL018248 Aruna 00415 SBIN0008813 275 275 Processed 14/05/2024 4004301591 MRS KATHI RAMANA STATE BANK OF INDIA(508548)
228 Nuzendla AP-07-044-020-017/010327
() 		0207044000NRG25070520240778977 07/05/2024 Subhashini 0207044WL018248 Subhashini 00415 SBIN0008813 549 549 Processed 14/05/2024 4004301513 MRS GADE SUBHASHINI STATE BANK OF INDIA(508548)
229 Nuzendla AP-07-044-020-017/010329
() 		0207044000NRG25070520240778978 07/05/2024 Bal Reddy 0207044WL018248 Bal Reddy 00415 SBIN0008813 824 824 Processed 14/05/2024 4004301563 MARELLA BALIREDDY UNION BANK OF INDIA(508500)
230 Nuzendla AP-07-044-020-017/010331
() 		0207044000NRG25070520240778979 07/05/2024 Babul Reddy 0207044WL018248 Babul Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301486 Mr KURRA BABULA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
231 Nuzendla AP-07-044-020-017/010337
() 		0207044000NRG25070520240778980 07/05/2024 China Sita Reddy 0207044WL018248 China Sita Reddy 00415 SBIN0008813 549 549 Processed 14/05/2024 4004301493 MR SEETHA REDDY NAGA STATE BANK OF INDIA(508548)
232 Nuzendla AP-07-044-020-017/010337
() 		0207044000NRG25070520240778981 07/05/2024 Ravanamma 0207044WL018248 Ravanamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301679 MRS NAGA RAMANA STATE BANK OF INDIA(508548)
233 Nuzendla AP-07-044-020-017/010368
() 		0207044000NRG25070520240778982 07/05/2024 Brahmareddy 0207044WL018248 Brahmareddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301464 JAKKIREDDY BRAHMA REDDY STATE BANK OF INDIA(508548)
234 Nuzendla AP-07-044-020-017/010368
() 		0207044000NRG25070520240778983 07/05/2024 Naga Lakshmi 0207044WL018248 Naga Lakshmi 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301606 NAGALAXMI GADDAM CANARA BANK(508532)
235 Nuzendla AP-07-044-020-017/010370
() 		0207044000NRG25070520240778984 07/05/2024 Adilakshmamma 0207044WL018248 Adilakshmamma 00415 SBIN0008813 275 275 Processed 14/05/2024 4004301468 ADILAKSHMAMMA NAGA STATE BANK OF INDIA(508548)
236 Nuzendla AP-07-044-020-017/010375
() 		0207044000NRG25070520240778985 07/05/2024 Ramaadevi 0207044WL018248 Ramaadevi 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301672 MR RAMADEVI KOTHA STATE BANK OF INDIA(508548)
237 Nuzendla AP-07-044-020-017/010383
() 		0207044000NRG25070520240778987 07/05/2024 Tirupaalamma 0207044WL018248 Tirupaalamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301583 MRS TIRUPALAMMA DASARI STATE BANK OF INDIA(508548)
238 Nuzendla AP-07-044-020-017/010386
() 		0207044000NRG25070520240778988 07/05/2024 Chenchaiah 0207044WL018248 Chenchaiah 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301609 MR CHENCHAIAH KOTHA STATE BANK OF INDIA(508548)
239 Nuzendla AP-07-044-020-017/010405
() 		0207044000NRG25070520240778989 07/05/2024 Parisudham 0207044WL018248 Parisudham 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301510 MRS DASARI PARISHUDHAM STATE BANK OF INDIA(508548)
240 Nuzendla AP-07-044-020-017/010408
() 		0207044000NRG25070520240778990 07/05/2024 Peda Guravaiah 0207044WL018248 Peda Guravaiah 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301492 GURAVAIAH TUMATI STATE BANK OF INDIA(508548)
241 Nuzendla AP-07-044-020-017/010416
() 		0207044000NRG25070520240778992 07/05/2024 Abraham 0207044WL018248 Abraham 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301516 GARNIPUDI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 Nuzendla AP-07-044-020-017/010416
() 		0207044000NRG25070520240778993 07/05/2024 Mangamma 0207044WL018248 Mangamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301506 GARNIPUDI MANGAMMA UNION BANK OF INDIA(508500)
243 Nuzendla AP-07-044-020-017/010417
() 		0207044000NRG25070520240778994 07/05/2024 Bhulakshmi 0207044WL018248 Bhulakshmi 00415 SBIN0008813 549 549 Processed 14/05/2024 4004301680 PANDITI BHULAKSHMI UNION BANK OF INDIA(508500)
244 Nuzendla AP-07-044-020-017/010423
() 		0207044000NRG25070520240778995 07/05/2024 Suvarthamma 0207044WL018248 Suvarthamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301673 MRS TUMATI SUVARTHA STATE BANK OF INDIA(508548)
245 Nuzendla AP-07-044-020-017/010462
() 		0207044000NRG25070520240778996 07/05/2024 ESUDASU 0207044WL018248 ESUDASU 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301681 MR PUNURI YESUDASU STATE BANK OF INDIA(508548)
246 Nuzendla AP-07-044-020-017/010462
() 		0207044000NRG25070520240778997 07/05/2024 krupamma 0207044WL018248 krupamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301669 MRS KRUPAMMA PUNURI STATE BANK OF INDIA(508548)
247 Nuzendla AP-07-044-020-017/010471
() 		0207044000NRG25070520240778999 07/05/2024 SAMPURNA 0207044WL018248 SAMPURNA 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301668 MR SAMPURNAMMA KOTHA STATE BANK OF INDIA(508548)
248 Nuzendla AP-07-044-020-017/010490
() 		0207044000NRG25070520240779000 07/05/2024 ESU 0207044WL018248 ESU 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301620 MR ESU NAGALLA STATE BANK OF INDIA(508548)
249 Nuzendla AP-07-044-020-017/010490
() 		0207044000NRG25070520240779001 07/05/2024 nasaramma 0207044WL018248 nasaramma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301657 MRS NAGALLA NASARAMMA STATE BANK OF INDIA(508548)
250 Nuzendla AP-07-044-020-017/010499
() 		0207044000NRG25070520240779002 07/05/2024 Peramma 0207044WL018248 Peramma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301496 MRS VEERAMMA TUMATI STATE BANK OF INDIA(508548)
251 Nuzendla AP-07-044-020-017/010518
() 		0207044000NRG25070520240779005 07/05/2024 Brahma reddy 0207044WL018248 Brahma reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301580 MR BRAHMA REDDY TEEYAGURA STATE BANK OF INDIA(508548)
252 Nuzendla AP-07-044-020-017/010518
() 		0207044000NRG25070520240779004 07/05/2024 Nasaramma 0207044WL018248 Nasaramma 00415 SBIN0008813 824 824 Processed 14/05/2024 4004301667 MRS PEDA NASARAMMA TIYAGURA STATE BANK OF INDIA(508548)
253 Nuzendla AP-07-044-020-017/010518
() 		0207044000NRG25070520240779003 07/05/2024 Thiyyagura Peda venkateswara reddy 0207044WL018248 Thiyyagura Peda venkateswara reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301476 T PEDA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
254 Nuzendla AP-07-044-020-017/010520
() 		0207044000NRG25070520240779007 07/05/2024 Ankamma 0207044WL018248 Ankamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301690 MS NAKKA ANKAMMA STATE BANK OF INDIA(508548)
255 Nuzendla AP-07-044-020-017/010520
() 		0207044000NRG25070520240779006 07/05/2024 Sundara ramireddy 0207044WL018248 Sundara ramireddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301599 MR NAKKA SUNDARA RAMIREDDY STATE BANK OF INDIA(508548)
256 Nuzendla AP-07-044-020-017/010525
() 		0207044000NRG25070520240779009 07/05/2024 Chinna venkata Seshi reddy 0207044WL018248 Chinna venkata Seshi reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301652 NAGA VENKATA SESHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
257 Nuzendla AP-07-044-020-017/010525
() 		0207044000NRG25070520240779010 07/05/2024 Jyothi 0207044WL018248 Jyothi 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301646 MRS NAGA JYOTHI STATE BANK OF INDIA(508548)
258 Nuzendla AP-07-044-020-017/010527
() 		0207044000NRG25070520240779011 07/05/2024 Gogulamudi Subbayamma 0207044WL018248 Gogulamudi Subbayamma 00415 SBIN0008813 275 275 Processed 14/05/2024 4004301629 Mrs GOGULAMUDI SUBBAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
259 Nuzendla AP-07-044-020-017/010532
() 		0207044000NRG25070520240779012 07/05/2024 marella venkateswarareddy 0207044WL018248 marella venkateswarareddy 00415 SBIN0008813 275 275 Processed 14/05/2024 4004301603 MARELLA VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
260 Nuzendla AP-07-044-020-017/010535
() 		0207044000NRG25070520240779014 07/05/2024 ASWNI 0207044WL018248 ASWNI 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301512 MRS KUKKAPALLI ASWANI STATE BANK OF INDIA(508548)
261 Nuzendla AP-07-044-020-017/010535
() 		0207044000NRG25070520240779013 07/05/2024 Chinna Barhamayya 0207044WL018248 Chinna Barhamayya 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301497 KUKKAPALLI CHINA BRAHMAIAH UNION BANK OF INDIA(508500)
262 Nuzendla AP-07-044-020-017/010543
() 		0207044000NRG25070520240779017 07/05/2024 Adilakshmi 0207044WL018248 Adilakshmi 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301596 MRS ADI LAKSHMI NAKKA STATE BANK OF INDIA(508548)
263 Nuzendla AP-07-044-020-017/010543
() 		0207044000NRG25070520240779016 07/05/2024 Srinivasa reddy 0207044WL018248 Srinivasa reddy 00415 SBIN0008813 824 824 Processed 14/05/2024 4004301618 MR NAKKA SRINIVASA REDDY STATE BANK OF INDIA(508548)
264 Nuzendla AP-07-044-020-017/010556
() 		0207044000NRG25070520240779018 07/05/2024 Sujatha 0207044WL018248 Sujatha 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301605 MRS KAMA SUJATHA STATE BANK OF INDIA(508548)
265 Nuzendla AP-07-044-020-017/010558
() 		0207044000NRG25070520240779019 07/05/2024 THUMATI YESAIAH 0207044WL018248 THUMATI YESAIAH 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301671 MR YESAIAH TUMATI STATE BANK OF INDIA(508548)
266 Nuzendla AP-07-044-020-017/010559
() 		0207044000NRG25070520240779020 07/05/2024 SIVA 0207044WL018248 SIVA 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301577 KONANKI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Nuzendla AP-07-044-020-017/010572
() 		0207044000NRG25070520240779022 07/05/2024 Srinu 0207044WL018248 Srinu 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301653 MR PUNNAPU SRINU STATE BANK OF INDIA(508548)
268 Nuzendla AP-07-044-020-017/010580
() 		0207044000NRG25070520240779023 07/05/2024 Venkata reddy 0207044WL018248 Venkata reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301511 MR NAGA VENKATA REDDY STATE BANK OF INDIA(508548)
269 Nuzendla AP-07-044-020-017/010590
() 		0207044000NRG25070520240779024 07/05/2024 Peda Subba Reddy 0207044WL018248 Peda Subba Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301604 M PEDA SUBBA REDDY STATE BANK OF INDIA(508548)
270 Nuzendla AP-07-044-020-017/010590
() 		0207044000NRG25070520240779025 07/05/2024 Venkata Ramana 0207044WL018248 Venkata Ramana 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301695 MRS MOTLAKATLA VENKATA RAMANA STATE BANK OF INDIA(508548)
271 Nuzendla AP-07-044-020-017/010597
() 		0207044000NRG25070520240779026 07/05/2024 GOVINDHA REDDY 0207044WL018248 GOVINDHA REDDY 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301482 MR JAKKIREDDY GOVINDA REDDY STATE BANK OF INDIA(508548)
272 Nuzendla AP-07-044-020-017/010632
() 		0207044000NRG25070520240779031 07/05/2024 Mangamma 0207044WL018248 Mangamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301660 MRS POTLAPALLY MANGAMMA STATE BANK OF INDIA(508548)
273 Nuzendla AP-07-044-020-017/10695
() 		0207044000NRG25070520240779033 07/05/2024 jakkampudi venkata chari 0207044WL018248 jakkampudi venkata chari 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301696 JAKKAMPUDI VENKATACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Nuzendla AP-07-044-020-017/10711
() 		0207044000NRG25070520240779034 07/05/2024 Tumati naganjali 0207044WL018248 Tumati naganjali 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301362 TUMATI NAGANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Nuzendla AP-07-044-020-017/10718
() 		0207044000NRG25070520240779036 07/05/2024 Thaniparthi mangamma 0207044WL018248 Thaniparthi mangamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004301700 TINAPARTHY MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 182010 182010
276 Nuzendla AP-07-044-019-016/030179
() 		0207044000NRG25070520240760855 07/05/2024 Seetha 0207044WL017957 Seetha 00437 TMBL0000308 1633 1633 Processed 14/05/2024 4004301587 Mrs YENDLURI SITA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1633 1633
277 Nuzendla AP-07-044-019-016/030148
() 		0207044000NRG25070520240760840 07/05/2024 M Lakshmi 0207044WL017957 M Lakshmi 00468 UBIN0567841 1361 1361 Processed 14/05/2024 4004301374 MUPPALLA LAKSHMI BANK OF BARODA(606985)
SubTotal 1361 1361
278 Nuzendla AP-07-044-007-006/020157
() 		0207044000NRG25070520240762074 07/05/2024 Lakshmi 0207044WL017995 Lakshmi 00468 UBIN0806072 811 811 Processed 14/05/2024 4004301456 AVULAMANDA LAKSHMI UNION BANK OF INDIA(508500)
279 Nuzendla AP-07-044-009-007/010332
() 		0207044000NRG25070520240768519 07/05/2024 Adi Lakshmi 0207044WL018094 Adi Lakshmi 00468 UBIN0806072 1039 1039 Processed 14/05/2024 4004301454 MOTUKURI ADILAXMI UNION BANK OF INDIA(508500)
280 Nuzendla AP-07-044-009-007/010332
() 		0207044000NRG25070520240768520 07/05/2024 Pullaiah 0207044WL018094 Pullaiah 00468 UBIN0806072 1039 1039 Processed 14/05/2024 4004301457 MOTHUKURI PULAIAH UNION BANK OF INDIA(508500)
281 Nuzendla AP-07-044-009-007/010433
() 		0207044000NRG25070520240768530 07/05/2024 Malakonda 0207044WL018094 Malakonda 00468 UBIN0806072 1039 1039 Processed 14/05/2024 4004301455 DADDLA PEDAMALAKONDAIAH UNION BANK OF INDIA(508500)
282 Nuzendla AP-07-044-009-007/010788
() 		0207044000NRG25070520240774399 07/05/2024 Nagaraju 0207044WL018182 Nagaraju 00468 UBIN0806072 1050 1050 Processed 14/05/2024 4004301556 NALI NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 4978 4978
283 Nuzendla AP-07-044-009-007/010235
() 		0207044000NRG25070520240774117 07/05/2024 Balaiah 0207044WL018182 Balaiah 00468 UBIN0825379 262 262 Processed 14/05/2024 4004301549 NAALI BALAIAH UNION BANK OF INDIA(508500)
284 Nuzendla AP-07-044-009-007/010309
() 		0207044000NRG25070520240768515 07/05/2024 Subbulu 0207044WL018094 Subbulu 00468 UBIN0825379 519 519 Processed 14/05/2024 4004301545 GUTTA SUBBAMMA UNION BANK OF INDIA(508500)
285 Nuzendla AP-07-044-009-007/010733
() 		0207044000NRG25070520240768557 07/05/2024 Rama Rao 0207044WL018094 Rama Rao 00468 UBIN0825379 779 779 Processed 14/05/2024 4004301536 GUTTA RAMARAO UNION BANK OF INDIA(508500)
286 Nuzendla AP-07-044-009-007/010733
() 		0207044000NRG25070520240768558 07/05/2024 Rattamma 0207044WL018094 Rattamma 00468 UBIN0825379 1039 1039 Processed 14/05/2024 4004301541 GUTTA RATTAMMA UNION BANK OF INDIA(508500)
287 Nuzendla AP-07-044-019-016/030010
() 		0207044000NRG25070520240762301 07/05/2024 CHINNA BALA GURAVAIAH 0207044WL018006 CHINNA BALA GURAVAIAH 00468 UBIN0825379 1089 1089 Processed 14/05/2024 4004301543 PALEPOGU CHINNA BALA GURAVAIAH UNION BANK OF INDIA(508500)
288 Nuzendla AP-07-044-019-016/030062
() 		0207044000NRG25070520240760818 07/05/2024 Dupati Esobu 0207044WL017957 Dupati Esobu 00468 UBIN0825379 1088 1088 Processed 14/05/2024 4004301562 DUPATI ESOBU UNION BANK OF INDIA(508500)
289 Nuzendla AP-07-044-019-016/030174
() 		0207044000NRG25070520240760853 07/05/2024 Brahmaiah 0207044WL017957 Brahmaiah 00468 UBIN0825379 1633 1633 Processed 14/05/2024 4004301552 USURUPATI BRAHMAIAH UNION BANK OF INDIA(508500)
290 Nuzendla AP-07-044-019-016/030182
() 		0207044000NRG25070520240760859 07/05/2024 pradip kumaar 0207044WL017957 pradip kumaar 00468 UBIN0825379 816 816 Processed 14/05/2024 4004301555 KASULA PRADIP KUMAR UNION BANK OF INDIA(508500)
291 Nuzendla AP-07-044-019-016/030190
() 		0207044000NRG25070520240762409 07/05/2024 GURAVAIAH 0207044WL018006 GURAVAIAH 00468 UBIN0825379 1089 1089 Processed 14/05/2024 4004301530 PALEPOGU BALA GURAVAIAH UNION BANK OF INDIA(508500)
292 Nuzendla AP-07-044-019-016/030236
() 		0207044000NRG25070520240760883 07/05/2024 Manohar 0207044WL017957 Manohar 00468 UBIN0825379 1088 1088 Processed 14/05/2024 4004301560 KOTTHA MANOHAR UNION BANK OF INDIA(508500)
293 Nuzendla AP-07-044-020-017/010060
() 		0207044000NRG25070520240778883 07/05/2024 BRAHMA REDDY 0207044WL018248 BRAHMA REDDY 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301542 NAGIREDDY BRAHMA REDDY UNION BANK OF INDIA(508500)
294 Nuzendla AP-07-044-020-017/010079
() 		0207044000NRG25070520240778887 07/05/2024 Thaniparthi Rosi Reddy 0207044WL018248 Thaniparthi Rosi Reddy 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301526 TANIPARTHI ROSIREDDY UNION BANK OF INDIA(508500)
295 Nuzendla AP-07-044-020-017/010082
() 		0207044000NRG25070520240778890 07/05/2024 Krishna Reddy 0207044WL018248 Krishna Reddy 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301537 KATHI KRISHNAREDDY UNION BANK OF INDIA(508500)
296 Nuzendla AP-07-044-020-017/010121
() 		0207044000NRG25070520240778903 07/05/2024 China Gurava Reddy 0207044WL018248 China Gurava Reddy 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301540 NAMBURI CHINNA GURAVAIAH UNION BANK OF INDIA(508500)
297 Nuzendla AP-07-044-020-017/010134
() 		0207044000NRG25070520240778905 07/05/2024 Lingaiah 0207044WL018248 Lingaiah 00468 UBIN0825379 824 824 Processed 14/05/2024 4004301546 KOTHA LINGAIAH UNION BANK OF INDIA(508500)
298 Nuzendla AP-07-044-020-017/010165
() 		0207044000NRG25070520240778909 07/05/2024 Venkatateddy 0207044WL018248 Venkatateddy 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301548 TEEGURA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
299 Nuzendla AP-07-044-020-017/010213
() 		0207044000NRG25070520240778918 07/05/2024 Ramanamma 0207044WL018248 Ramanamma 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301527 NAGA RAMANAMMA UNION BANK OF INDIA(508500)
300 Nuzendla AP-07-044-020-017/010226
() 		0207044000NRG25070520240778927 07/05/2024 KOTESWARAMMA 0207044WL018248 KOTESWARAMMA 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301547 SADAM KOTESWARAMMA UNION BANK OF INDIA(508500)
301 Nuzendla AP-07-044-020-017/010244
() 		0207044000NRG25070520240778936 07/05/2024 Nasaramma 0207044WL018248 Nasaramma 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301523 TIYYAGURA NASARAMMA UNION BANK OF INDIA(508500)
302 Nuzendla AP-07-044-020-017/010246
() 		0207044000NRG25070520240778937 07/05/2024 Potlapalli Veera Reddy 0207044WL018248 Potlapalli Veera Reddy 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301535 POTLAPALLI VEERAREDDY UNION BANK OF INDIA(508500)
303 Nuzendla AP-07-044-020-017/010247
() 		0207044000NRG25070520240778938 07/05/2024 Venkateswara Reddy 0207044WL018248 Venkateswara Reddy 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301532 ALLA VENKATESWARAREDDY UNION BANK OF INDIA(508500)
304 Nuzendla AP-07-044-020-017/010249
() 		0207044000NRG25070520240778941 07/05/2024 venkata radha 0207044WL018248 venkata radha 00468 UBIN0825379 549 549 Processed 14/05/2024 4004301558 GOPIDESI VENKATA RADHA UNION BANK OF INDIA(508500)
305 Nuzendla AP-07-044-020-017/010268
() 		0207044000NRG25070520240778947 07/05/2024 Ramadevi 0207044WL018248 Ramadevi 00468 UBIN0825379 549 549 Processed 14/05/2024 4004301554 KARASALA RAMADEVI UNION BANK OF INDIA(508500)
306 Nuzendla AP-07-044-020-017/010270
() 		0207044000NRG25070520240778948 07/05/2024 NAGA CHINNA VENKATESWARA REDDY 0207044WL018248 NAGA CHINNA VENKATESWARA REDDY 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301529 NAGA CHINNA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
307 Nuzendla AP-07-044-020-017/010274
() 		0207044000NRG25070520240778951 07/05/2024 Pedda Bhramaiah 0207044WL018248 Pedda Bhramaiah 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301539 KOLUKULURI PEDA BRAHMAIAH UNION BANK OF INDIA(508500)
308 Nuzendla AP-07-044-020-017/010299
() 		0207044000NRG25070520240778959 07/05/2024 Naga Gurava Reddy 0207044WL018248 Naga Gurava Reddy 00468 UBIN0825379 824 824 Processed 14/05/2024 4004301533 NAGA GURAVA REDDY UNION BANK OF INDIA(508500)
309 Nuzendla AP-07-044-020-017/010310
() 		0207044000NRG25070520240778965 07/05/2024 Chinna Vira Reddy 0207044WL018248 Chinna Vira Reddy 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301531 MR POTLAPALLI CHINA VEERA REDDY STATE BANK OF INDIA(508548)
310 Nuzendla AP-07-044-020-017/010327
() 		0207044000NRG25070520240778976 07/05/2024 Nagarjuna Reddy 0207044WL018248 Nagarjuna Reddy 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301544 GADE NAGARJUNA REDDY UNION BANK OF INDIA(508500)
311 Nuzendla AP-07-044-020-017/010408
() 		0207044000NRG25070520240778991 07/05/2024 THUMATI Navamma 0207044WL018248 THUMATI Navamma 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301551 THUMATI NAVAMMA UNION BANK OF INDIA(508500)
312 Nuzendla AP-07-044-020-017/010471
() 		0207044000NRG25070520240778998 07/05/2024 ISRAELU 0207044WL018248 ISRAELU 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301553 KOTTA ISRAEL INDIA POST PAYMENTS BANK LIMITED(508528)
313 Nuzendla AP-07-044-020-017/010520
() 		0207044000NRG25070520240779008 07/05/2024 Nakka Venkata sudhakar reddy 0207044WL018248 Nakka Venkata sudhakar reddy 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301534 NAKKA VENKATA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
314 Nuzendla AP-07-044-020-017/010540
() 		0207044000NRG25070520240779015 07/05/2024 Venkatareddy 0207044WL018248 Venkatareddy 00468 UBIN0825379 824 824 Processed 14/05/2024 4004301538 MARELLA VENKATAREDDY UNION BANK OF INDIA(508500)
315 Nuzendla AP-07-044-020-017/010565
() 		0207044000NRG25070520240779021 07/05/2024 sakunthala 0207044WL018248 sakunthala 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301550 THUMATI SAKUNTHALA UNION BANK OF INDIA(508500)
316 Nuzendla AP-07-044-020-017/010597
() 		0207044000NRG25070520240779027 07/05/2024 NAGAMMA 0207044WL018248 NAGAMMA 00468 UBIN0825379 549 549 Processed 14/05/2024 4004301525 JAKKIREDDY NAGAMMA UNION BANK OF INDIA(508500)
317 Nuzendla AP-07-044-020-017/010613
() 		0207044000NRG25070520240779029 07/05/2024 Dasari nagalakshmi 0207044WL018248 Dasari nagalakshmi 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301561 DASARI NAGALAKSHMI UNION BANK OF INDIA(508500)
318 Nuzendla AP-07-044-020-017/010613
() 		0207044000NRG25070520240779028 07/05/2024 SRIDHAR 0207044WL018248 SRIDHAR 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301559 DASARI SRIDHAR UNION BANK OF INDIA(508500)
319 Nuzendla AP-07-044-020-017/010632
() 		0207044000NRG25070520240779030 07/05/2024 Ramana Reddy 0207044WL018248 Ramana Reddy 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301524 POTLAPALLI RAMANA REDDY UNION BANK OF INDIA(508500)
320 Nuzendla AP-07-044-020-017/10684
() 		0207044000NRG25070520240779032 07/05/2024 Dasari rosamma 0207044WL018248 Dasari rosamma 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004301557 DASARI ROSAMMA UNION BANK OF INDIA(508500)
321 Nuzendla AP-07-044-020-017/10713
() 		0207044000NRG25070520240779035 07/05/2024 Potlapalli sampattmma 0207044WL018248 Potlapalli sampattmma 00468 UBIN0825379 549 549 Processed 14/05/2024 4004301528 POTLAPALLI SAMPATTMMA UNION BANK OF INDIA(508500)
SubTotal 38248 38248
322 Nuzendla AP-07-044-019-016/030162
() 		0207044000NRG25070520240760849 07/05/2024 Chinna 0207044WL017957 Chinna 00468 UBIN0CG7008 1088 1088 Processed 14/05/2024 4004301375 BATTHINI CHINNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1088 1088
323 Nuzendla AP-07-044-005-005/020312
() 		0207044000NRG25070520240763492 07/05/2024 Kotamma 0207044WL018033 Kotamma 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004301376 I KOTAMMA KARUR VYSA BANK(607100)
324 Nuzendla AP-07-044-005-005/020312
() 		0207044000NRG25070520240763490 07/05/2024 Malleswari 0207044WL018033 Malleswari 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004301379 ISIREDDY NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Nuzendla AP-07-044-009-007/010088
() 		0207044000NRG25070520240768449 07/05/2024 Ramanamma 0207044WL018094 Ramanamma 00468 UBIN0CG7038 1039 1039 Processed 14/05/2024 4004301377 MRS RAMANAMMA GANGINENI STATE BANK OF INDIA(508548)
326 Nuzendla AP-07-044-009-007/010088
() 		0207044000NRG25070520240768450 07/05/2024 Venkateswarlu 0207044WL018094 Venkateswarlu 00468 UBIN0CG7038 1039 1039 Processed 14/05/2024 4004301378 MR VENKATESWARLU GANGINENI STATE BANK OF INDIA(508548)
SubTotal 5342 5342
327 Nuzendla AP-07-044-007-006/020157
() 		0207044000NRG25070520240762073 07/05/2024 Srinivasa Rao 0207044WL017995 Srinivasa Rao 00468 UBIN0CG7722 1082 1082 Processed 14/05/2024 4004301380 SRINU AVULAMANDA AXIS BANK(607153)
SubTotal 1082 1082
328 Nuzendla AP-07-044-005-005/040002
() 		0207044000NRG25070520240763570 07/05/2024 chinabramhareddy 0207044WL018033 chinabramhareddy 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004301449 ESIREDDY BRAHMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
329 Nuzendla AP-07-044-019-016/030184
() 		0207044000NRG25070520240760862 07/05/2024 G.Sampurna 0207044WL017957 G.Sampurna 00691 IPOS0000001 544 544 Processed 14/05/2024 4004301446 GUNJARI SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Nuzendla AP-07-044-019-016/30258
() 		0207044000NRG25070520240760888 07/05/2024 Gangineni Perayya 0207044WL017957 Gangineni Perayya 00691 IPOS0000001 1633 1633 Processed 14/05/2024 4004301453 GANGINENI PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
331 Nuzendla AP-07-044-019-016/30258
() 		0207044000NRG25070520240760889 07/05/2024 Rani 0207044WL017957 Rani 00691 IPOS0000001 1633 1633 Processed 14/05/2024 4004301447 GANGINENI RANI UNION BANK OF INDIA(508500)
332 Nuzendla AP-07-044-019-016/30261
() 		0207044000NRG25070520240762445 07/05/2024 Muppalla Anasuryamma 0207044WL018006 Muppalla Anasuryamma 00691 IPOS0000001 1089 1089 Processed 14/05/2024 4004301450 MUPPALLA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Nuzendla AP-07-044-019-016/30265
() 		0207044000NRG25070520240760892 07/05/2024 Gangavarapu Vamsi Krishna 0207044WL017957 Gangavarapu Vamsi Krishna 00691 IPOS0000001 1633 1633 Processed 14/05/2024 4004301452 GANGAVARAPU VAMSI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Nuzendla AP-07-044-019-016/30266
() 		0207044000NRG25070520240760893 07/05/2024 Dupati Narasaiah 0207044WL017957 Dupati Narasaiah 00691 IPOS0000001 1088 1088 Processed 14/05/2024 4004301451 DUPATI NARASAIAH BANK OF INDIA(508505)
335 Nuzendla AP-07-044-020-017/010316
() 		0207044000NRG25070520240778972 07/05/2024 Galaiah 0207044WL018248 Galaiah 00691 IPOS0000001 1099 1099 Processed 14/05/2024 4004301448 KOTHA GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
336 Nuzendla AP-07-044-020-017/010317
() 		0207044000NRG25070520240778973 07/05/2024 Ramaiah 0207044WL018248 Ramaiah 00691 IPOS0000001 1099 1099 Processed 14/05/2024 4004301444 DASARI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 Nuzendla AP-07-044-020-017/010383
() 		0207044000NRG25070520240778986 07/05/2024 Jayaiah 0207044WL018248 Jayaiah 00691 IPOS0000001 1099 1099 Processed 14/05/2024 4004301445 DASARI JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12549 12549
338 Nuzendla AP-07-044-019-016/30264
() 		0207044000NRG25070520240760891 07/05/2024 ARUNA GANGAVARAPU 0207044WL017957 ARUNA GANGAVARAPU 00709 IDIB0SGB001 1088 1088 Processed 14/05/2024 4004301370 ARUNA GANGAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1088 1088
339 Nuzendla AP-07-044-019-016/030020
() 		0207044000NRG25070520240762305 07/05/2024 vijaya rani 0207044WL018006 vijaya rani 00715 DBSS0IN0802 1089 1089 Processed 14/05/2024 4004301458 Bavanasi Vijaya Kumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1089 1089
Total 346798 346798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuzendla AP0207044_070524APB_FTO_41828 Bank of Baroda BARB0VJULLI Ullindakonda 1088
2 Nuzendla AP0207044_070524APB_FTO_41828 Bank of Baroda BARB0VJUPPA Uppalapadu 42726
3 Nuzendla AP0207044_070524APB_FTO_41828 Bank of Baroda BARB0VJVINU Vinukonda 23902
4 Nuzendla AP0207044_070524APB_FTO_41828 Bank of India BKID0005677 VINUKONDA 1083
5 Nuzendla AP0207044_070524APB_FTO_41828 Canara Bank CNRB0004482 VINUKONDA 7073
6 Nuzendla AP0207044_070524APB_FTO_41828 Central Bank Of India CBIN0284881 VINUKONDA 816
7 Nuzendla AP0207044_070524APB_FTO_41828 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 1632
8 Nuzendla AP0207044_070524APB_FTO_41828 INDIAN BANK IDIB000V158 VINUKONDA 1089
9 Nuzendla AP0207044_070524APB_FTO_41828 STATE BANK OF INDIA SBIN0000780 VINUKONDA 4305
10 Nuzendla AP0207044_070524APB_FTO_41828 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 1633
11 Nuzendla AP0207044_070524APB_FTO_41828 STATE BANK OF INDIA SBIN0005641 DURGI 1633
12 Nuzendla AP0207044_070524APB_FTO_41828 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 9350
13 Nuzendla AP0207044_070524APB_FTO_41828 STATE BANK OF INDIA SBIN0008813 NUZENDLA 182010
14 Nuzendla AP0207044_070524APB_FTO_41828 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 1633
15 Nuzendla AP0207044_070524APB_FTO_41828 UNION BANK OF INDIA UBIN0567841 VINUKONDA 1361
16 Nuzendla AP0207044_070524APB_FTO_41828 UNION BANK OF INDIA UBIN0806072 VINUKONDA 4978
17 Nuzendla AP0207044_070524APB_FTO_41828 UNION BANK OF INDIA UBIN0825379 NUZENDLA 38248
18 Nuzendla AP0207044_070524APB_FTO_41828 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 1088
19 Nuzendla AP0207044_070524APB_FTO_41828 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 5342
20 Nuzendla AP0207044_070524APB_FTO_41828 UNION BANK OF INDIA UBIN0CG7722 Cggb Inavolu 1082
21 Nuzendla AP0207044_070524APB_FTO_41828 India Post Payments Bank IPOS0000001 NARASARAOPET 12549
22 Nuzendla AP0207044_070524APB_FTO_41828 Saptagiri Grameena Bank IDIB0SGB001 RAMAVARAPPADU 1088
23 Nuzendla AP0207044_070524APB_FTO_41828 DBS Bank India Limited DBSS0IN0802 Vinukonda 1089

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