Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_010524APB_FTO_22926
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-07-044-022-018/30516
() 		0207044000NRG25010520240633588 01/05/2024 Dileep 0207044WL015145 Dileep 00032 UTIB0000008 1562 1562 Processed 07/05/2024 3823650946 PATCHIGORLA DILEEP KUMAR AXIS BANK(607153)
SubTotal 1562 1562
2 Nuzendla AP-07-044-022-018/30541
() 		0207044000NRG25010520240633152 01/05/2024 Nasaramma 0207044WL015138 Nasaramma 00032 UTIB0002807 1040 1040 Processed 07/05/2024 3823650947 POTLAPALLI NASARAMMA UNION BANK OF INDIA(508500)
SubTotal 1040 1040
3 Nuzendla AP-07-044-010-007/020055
() 		0207044000NRG25010520240639084 01/05/2024 SOPPARAPU YEDUKONDALU 0207044WL015293 SOPPARAPU YEDUKONDALU 00045 BARB0VJUPPA 1290 1290 Processed 07/05/2024 3823651222 SOPPARAPU YEDUKONDA BANK OF BARODA(606985)
4 Nuzendla AP-07-044-010-007/020105
() 		0207044000NRG25010520240639168 01/05/2024 CHIKKUDU SRINU 0207044WL015293 CHIKKUDU SRINU 00045 BARB0VJUPPA 1290 1290 Processed 07/05/2024 3823651259 CHIKKUDU SRINU BANK OF BARODA(606985)
5 Nuzendla AP-07-044-010-007/020150
() 		0207044000NRG25010520240639281 01/05/2024 TURIMELLA ANJAMMA 0207044WL015293 TURIMELLA ANJAMMA 00045 BARB0VJUPPA 1290 1290 Processed 07/05/2024 3823651221 TURIMELLA ANJAMMA BANK OF BARODA(606985)
6 Nuzendla AP-07-044-010-007/020256
() 		0207044000NRG25010520240639479 01/05/2024 Pothuraju Srinu 0207044WL015293 Pothuraju Srinu 00045 BARB0VJUPPA 1290 1290 Processed 07/05/2024 3823651220 POTHURAJU SRINU BANK OF BARODA(606985)
7 Nuzendla AP-07-044-014-012/010001
() 		0207044000NRG25010520240643849 01/05/2024 Appi Reddy 0207044WL015350 Appi Reddy 00045 BARB0VJUPPA 1385 1385 Processed 07/05/2024 3823650693 ADAPA APPI REDDY BANK OF BARODA(606985)
8 Nuzendla AP-07-044-014-012/010001
() 		0207044000NRG25010520240643850 01/05/2024 Guruvardhana 0207044WL015350 Guruvardhana 00045 BARB0VJUPPA 1662 1662 Rejected 07/05/2024 3823650745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Nuzendla AP-07-044-014-012/010005
() 		0207044000NRG25010520240643855 01/05/2024 Mangamma 0207044WL015350 Mangamma 00045 BARB0VJUPPA 1385 1385 Processed 07/05/2024 3823651206 PAMMI MANGAMMA BANK OF BARODA(606985)
10 Nuzendla AP-07-044-014-012/010009
() 		0207044000NRG25010520240643863 01/05/2024 Dhana Lakshmi 0207044WL015350 Dhana Lakshmi 00045 BARB0VJUPPA 554 554 Processed 07/05/2024 3823650730 CHANDALURI DANALAKS BANK OF BARODA(606985)
11 Nuzendla AP-07-044-014-012/010009
() 		0207044000NRG25010520240643862 01/05/2024 Rama Yogi Reddy 0207044WL015350 Rama Yogi Reddy 00045 BARB0VJUPPA 1385 1385 Processed 07/05/2024 3823650801 CHANDALURI RAMA YOGI BANK OF BARODA(606985)
12 Nuzendla AP-07-044-014-012/010013
() 		0207044000NRG25010520240643865 01/05/2024 Yogamma 0207044WL015350 Yogamma 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823650729 JAKKI REDDY YOGAMMA BANK OF BARODA(606985)
13 Nuzendla AP-07-044-014-012/010014
() 		0207044000NRG25010520240643867 01/05/2024 Nagarani 0207044WL015350 Nagarani 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823650728 JAKKIREDDY NAGARANI BANK OF BARODA(606985)
14 Nuzendla AP-07-044-014-012/010014
() 		0207044000NRG25010520240643866 01/05/2024 Viranji Reddy 0207044WL015350 Viranji Reddy 00045 BARB0VJUPPA 1385 1385 Processed 07/05/2024 3823650723 JAKKIREDDY VEERANJI BANK OF BARODA(606985)
15 Nuzendla AP-07-044-014-012/010017
() 		0207044000NRG25010520240643869 01/05/2024 Kotamma 0207044WL015350 Kotamma 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823650841 GADE KOTAMMA BANK OF BARODA(606985)
16 Nuzendla AP-07-044-014-012/010020
() 		0207044000NRG25010520240643874 01/05/2024 Anjamma 0207044WL015350 Anjamma 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823650836 GOTTAM ANJAMMA BANK OF BARODA(606985)
17 Nuzendla AP-07-044-014-012/010023
() 		0207044000NRG25010520240643877 01/05/2024 Nagamma 0207044WL015350 Nagamma 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823650747 K NAGAMMA BANK OF BARODA(606985)
18 Nuzendla AP-07-044-014-012/010023
() 		0207044000NRG25010520240643876 01/05/2024 Venkatravu 0207044WL015350 Venkatravu 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823650708 KONANKI VENKATA RAO BANK OF BARODA(606985)
19 Nuzendla AP-07-044-014-012/010029
() 		0207044000NRG25010520240643885 01/05/2024 Koteswaramma 0207044WL015350 Koteswaramma 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823650762 GOTTAM KOTESWARAMMA BANK OF BARODA(606985)
20 Nuzendla AP-07-044-014-012/010085
() 		0207044000NRG25010520240643896 01/05/2024 Anji Reddy 0207044WL015350 Anji Reddy 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823650716 THATIPARTHI ANJIREDD BANK OF BARODA(606985)
21 Nuzendla AP-07-044-014-012/010085
() 		0207044000NRG25010520240643897 01/05/2024 Ramalakshmamma 0207044WL015350 Ramalakshmamma 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823650803 THATIPARTHI RAMALAK BANK OF BARODA(606985)
22 Nuzendla AP-07-044-014-012/010089
() 		0207044000NRG25010520240643901 01/05/2024 Anjana Devi 0207044WL015350 Anjana Devi 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823650842 KONANKI ANJINADEVI BANK OF BARODA(606985)
23 Nuzendla AP-07-044-014-012/010094
() 		0207044000NRG25010520240643907 01/05/2024 Koteswaramma 0207044WL015350 Koteswaramma 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823651186 YETI KOTESWARAMMA BANK OF BARODA(606985)
24 Nuzendla AP-07-044-014-012/010095
() 		0207044000NRG25010520240643909 01/05/2024 Hanumayamma 0207044WL015350 Hanumayamma 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823650759 ANUMOLU HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Nuzendla AP-07-044-014-012/010095
() 		0207044000NRG25010520240643908 01/05/2024 Ramakrishna Reddy 0207044WL015350 Ramakrishna Reddy 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823650704 ANUMOLU RAMA KRISHNA BANK OF BARODA(606985)
26 Nuzendla AP-07-044-014-012/010096
() 		0207044000NRG25010520240643911 01/05/2024 Santamma 0207044WL015350 Santamma 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823651188 Mrs ANUMOLU SANTHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
27 Nuzendla AP-07-044-014-012/010097
() 		0207044000NRG25010520240643912 01/05/2024 Vijayalakshmi 0207044WL015350 Vijayalakshmi 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823650833 BHAVANAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Nuzendla AP-07-044-014-012/010100
() 		0207044000NRG25010520240643916 01/05/2024 Venkatravu 0207044WL015350 Venkatravu 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823651187 YETI VENKATARAO BANK OF BARODA(606985)
29 Nuzendla AP-07-044-014-012/010101
() 		0207044000NRG25010520240643918 01/05/2024 Kumaraswamy 0207044WL015350 Kumaraswamy 00045 BARB0VJUPPA 1385 1385 Processed 07/05/2024 3823650690 THATIPARTHI KUMARA S BANK OF BARODA(606985)
30 Nuzendla AP-07-044-014-012/010101
() 		0207044000NRG25010520240643919 01/05/2024 Subbayamma 0207044WL015350 Subbayamma 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823650774 TATIPARTHI SUBBAYAM BANK OF BARODA(606985)
31 Nuzendla AP-07-044-014-012/010104
() 		0207044000NRG25010520240643924 01/05/2024 Venkata Ramana Reddy 0207044WL015350 Venkata Ramana Reddy 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823650717 THATIPARTI VENKATARA BANK OF BARODA(606985)
32 Nuzendla AP-07-044-014-012/010116
() 		0207044000NRG25010520240643937 01/05/2024 Govindamma 0207044WL015350 Govindamma 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823650843 THATIPARTHI GOVINDA BANK OF BARODA(606985)
33 Nuzendla AP-07-044-014-012/010116
() 		0207044000NRG25010520240643936 01/05/2024 Nagireddy 0207044WL015350 Nagireddy 00045 BARB0VJUPPA 1662 1662 Processed 07/05/2024 3823650692 THATIPARTHI NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nuzendla AP-07-044-014-012/020027
() 		0207044000NRG25010520240642154 01/05/2024 Pedda Koteswara Rao 0207044WL015330 Pedda Koteswara Rao 00045 BARB0VJUPPA 867 867 Processed 07/05/2024 3823650931 KAMBHAMPATI PEDA KO BANK OF BARODA(606985)
35 Nuzendla AP-07-044-014-012/020045
() 		0207044000NRG25010520240642160 01/05/2024 Nagaraju 0207044WL015330 Nagaraju 00045 BARB0VJUPPA 1040 1040 Processed 07/05/2024 3823650770 GUDIPUDI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Nuzendla AP-07-044-014-012/020065
() 		0207044000NRG25010520240642990 01/05/2024 Anjamma 0207044WL015341 Anjamma 00045 BARB0VJUPPA 1624 1624 Processed 07/05/2024 3823650804 CHENNUBOINA ANJAMMA BANK OF BARODA(606985)
37 Nuzendla AP-07-044-014-012/020065
() 		0207044000NRG25010520240642991 01/05/2024 Rama Brahmam 0207044WL015341 Rama Brahmam 00045 BARB0VJUPPA 1354 1354 Processed 07/05/2024 3823650929 CHENNUBOINA NAGA BRA BANK OF BARODA(606985)
38 Nuzendla AP-07-044-014-012/020065
() 		0207044000NRG25010520240642992 01/05/2024 Siva 0207044WL015341 Siva 00045 BARB0VJUPPA 1624 1624 Processed 07/05/2024 3823650813 CHENNUBOINA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Nuzendla AP-07-044-014-012/020072
() 		0207044000NRG25010520240643003 01/05/2024 Ramana 0207044WL015341 Ramana 00045 BARB0VJUPPA 1624 1624 Processed 07/05/2024 3823650943 MR RAMANA CHENNABOINA STATE BANK OF INDIA(508548)
40 Nuzendla AP-07-044-014-012/020074
() 		0207044000NRG25010520240643007 01/05/2024 Peda Raghavulu 0207044WL015341 Peda Raghavulu 00045 BARB0VJUPPA 1354 1354 Rejected 07/05/2024 3823650700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Nuzendla AP-07-044-014-012/020140
() 		0207044000NRG25010520240642162 01/05/2024 Narasimharao 0207044WL015330 Narasimharao 00045 BARB0VJUPPA 867 867 Processed 07/05/2024 3823650934 NARASIMHARAO GUDIPU BANK OF BARODA(606985)
42 Nuzendla AP-07-044-014-012/020173
() 		0207044000NRG25010520240643073 01/05/2024 ANJAMMA 0207044WL015341 ANJAMMA 00045 BARB0VJUPPA 1624 1624 Processed 07/05/2024 3823650778 CHALLA ANJAMMA BANK OF BARODA(606985)
43 Nuzendla AP-07-044-014-012/20198
() 		0207044000NRG25010520240643943 01/05/2024 YETI. NAGALAKSHMI 0207044WL015350 YETI. NAGALAKSHMI 00045 BARB0VJUPPA 1385 1385 Processed 07/05/2024 3823651363 YETI NAGALAKSHMI BANK OF BARODA(606985)
44 Nuzendla AP-07-044-016-014/010308
() 		0207044000NRG25010520240645534 01/05/2024 Anjamma 0207044WL015392 Anjamma 00045 BARB0VJUPPA 1423 1423 Processed 07/05/2024 3823650856 VANGAVALLU ANJAMMA BANK OF BARODA(606985)
45 Nuzendla AP-07-044-016-014/010308
() 		0207044000NRG25010520240645535 01/05/2024 Lakshmi 0207044WL015392 Lakshmi 00045 BARB0VJUPPA 1423 1423 Processed 07/05/2024 3823650855 VANGAVALLU LAKSHMI BANK OF BARODA(606985)
46 Nuzendla AP-07-044-016-014/010433
() 		0207044000NRG25010520240645580 01/05/2024 Ajita 0207044WL015392 Ajita 00045 BARB0VJUPPA 1423 1423 Processed 07/05/2024 3823650857 Mrs SURABATHINA AJITHA CENTRAL BANK OF INDIA(607115)
47 Nuzendla AP-07-044-022-018/030031
() 		0207044000NRG25010520240633508 01/05/2024 Kumari 0207044WL015145 Kumari 00045 BARB0VJUPPA 521 521 Processed 07/05/2024 3823651343 BATTULA KUMARI BANK OF BARODA(606985)
48 Nuzendla AP-07-044-022-018/030118
() 		0207044000NRG25010520240633537 01/05/2024 Sundaraiah 0207044WL015145 Sundaraiah 00045 BARB0VJUPPA 1302 1302 Processed 07/05/2024 3823650898 POSIPOGULA SUNDARAIA BANK OF BARODA(606985)
49 Nuzendla AP-07-044-022-018/030137
() 		0207044000NRG25010520240633541 01/05/2024 Tirupalamma 0207044WL015145 Tirupalamma 00045 BARB0VJUPPA 1562 1562 Processed 07/05/2024 3823650895 CHALLA TIRIPALU BANK OF BARODA(606985)
50 Nuzendla AP-07-044-022-018/030212
() 		0207044000NRG25010520240633551 01/05/2024 Yogaiah 0207044WL015145 Yogaiah 00045 BARB0VJUPPA 1562 1562 Processed 07/05/2024 3823650897 BATTULA YEGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Nuzendla AP-07-044-022-018/030239
() 		0207044000NRG25010520240633553 01/05/2024 Ahalya 0207044WL015145 Ahalya 00045 BARB0VJUPPA 1562 1562 Processed 07/05/2024 3823650896 REBBAVARAPU AHALYA BANK OF BARODA(606985)
52 Nuzendla AP-07-044-022-018/030311
() 		0207044000NRG25010520240633567 01/05/2024 Koteswara Rao 0207044WL015145 Koteswara Rao 00045 BARB0VJUPPA 1302 1302 Processed 07/05/2024 3823650908 VEMULA KOTESWARAO BANK OF BARODA(606985)
53 Nuzendla AP-07-044-022-018/030311
() 		0207044000NRG25010520240633568 01/05/2024 Sayamma 0207044WL015145 Sayamma 00045 BARB0VJUPPA 1562 1562 Processed 07/05/2024 3823650909 VEMULA SAYAMMA BANK OF BARODA(606985)
54 Nuzendla AP-07-044-022-018/30506
() 		0207044000NRG25010520240633134 01/05/2024 Koti Reddy 0207044WL015138 Koti Reddy 00045 BARB0VJUPPA 1561 1561 Processed 07/05/2024 3823651413 KOTHA KOTIREDDY UNION BANK OF INDIA(508500)
55 Nuzendla AP-07-044-022-018/30535
() 		0207044000NRG25010520240633147 01/05/2024 M.Ramanjamma 0207044WL015138 M.Ramanjamma 00045 BARB0VJUPPA 1561 1561 Processed 07/05/2024 3823651449 MADDULA RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Nuzendla AP-07-044-022-018/3598
() 		0207044000NRG25010520240633594 01/05/2024 Sujatha 0207044WL015145 Sujatha 00045 BARB0VJUPPA 1302 1302 Processed 07/05/2024 3823651485 BATHULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78970 78970
57 Nuzendla AP-07-044-014-012/010003
() 		0207044000NRG25010520240643852 01/05/2024 Krishnaveni 0207044WL015350 Krishnaveni 00045 BARB0VJVINU 1385 1385 Processed 07/05/2024 3823650740 A KRISHNA VENI BANK OF BARODA(606985)
58 Nuzendla AP-07-044-014-012/010003
() 		0207044000NRG25010520240643851 01/05/2024 Nagi Reddi 0207044WL015350 Nagi Reddi 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650720 ADAPA NAGI REDDY BANK OF BARODA(606985)
59 Nuzendla AP-07-044-014-012/010004
() 		0207044000NRG25010520240643853 01/05/2024 Ramana Reddy 0207044WL015350 Ramana Reddy 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650719 ADAPA RAMANAREDDY UNION BANK OF INDIA(508500)
60 Nuzendla AP-07-044-014-012/010004
() 		0207044000NRG25010520240643854 01/05/2024 Venkayamma 0207044WL015350 Venkayamma 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650742 A VENKAYAMMA BANK OF BARODA(606985)
61 Nuzendla AP-07-044-014-012/010006
() 		0207044000NRG25010520240643856 01/05/2024 Koteswaramma 0207044WL015350 Koteswaramma 00045 BARB0VJVINU 1385 1385 Processed 07/05/2024 3823650752 GOTTAM KOTESWARAMMA BANK OF BARODA(606985)
62 Nuzendla AP-07-044-014-012/010007
() 		0207044000NRG25010520240643860 01/05/2024 China Gurava Reddy 0207044WL015350 China Gurava Reddy 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823651204 CHINA GURAVAREDDY JA BANK OF BARODA(606985)
63 Nuzendla AP-07-044-014-012/010007
() 		0207044000NRG25010520240643861 01/05/2024 Dhanamma 0207044WL015350 Dhanamma 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823651205 JAKKIREDDY DHANAMMA BANK OF BARODA(606985)
64 Nuzendla AP-07-044-014-012/010007
() 		0207044000NRG25010520240643858 01/05/2024 Koti Reddy 0207044WL015350 Koti Reddy 00045 BARB0VJVINU 1108 1108 Processed 07/05/2024 3823650793 KOTI REDDY JAKKIRE BANK OF BARODA(606985)
65 Nuzendla AP-07-044-014-012/010007
() 		0207044000NRG25010520240643859 01/05/2024 Venkata Ramana Reddy 0207044WL015350 Venkata Ramana Reddy 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823651203 JAKKIREDDY RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Nuzendla AP-07-044-014-012/010013
() 		0207044000NRG25010520240643864 01/05/2024 Narapa Reddy 0207044WL015350 Narapa Reddy 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650725 JAKKIREDDY NARAPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Nuzendla AP-07-044-014-012/010016
() 		0207044000NRG25010520240643868 01/05/2024 Aruna 0207044WL015350 Aruna 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650727 JAKKIREDDY ARUNA BANK OF BARODA(606985)
68 Nuzendla AP-07-044-014-012/010018
() 		0207044000NRG25010520240643870 01/05/2024 China Gurava Reddy 0207044WL015350 China Gurava Reddy 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650721 GADE CHINNA GURAVA R BANK OF BARODA(606985)
69 Nuzendla AP-07-044-014-012/010018
() 		0207044000NRG25010520240643871 01/05/2024 Sujatha 0207044WL015350 Sujatha 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650732 GADE SUJATHA BANK OF BARODA(606985)
70 Nuzendla AP-07-044-014-012/010019
() 		0207044000NRG25010520240643872 01/05/2024 Peda Gurava Reddy 0207044WL015350 Peda Gurava Reddy 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823651209 GADE PEDA GURAVAREDD BANK OF BARODA(606985)
71 Nuzendla AP-07-044-014-012/010019
() 		0207044000NRG25010520240643873 01/05/2024 Ramana 0207044WL015350 Ramana 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650733 GADE RAMANA BANK OF BARODA(606985)
72 Nuzendla AP-07-044-014-012/010022
() 		0207044000NRG25010520240643875 01/05/2024 ADAPA. CHIN. RAMULAMMA 0207044WL015350 ADAPA. CHIN. RAMULAMMA 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650808 ADAPA CHINA RAMULA BANK OF BARODA(606985)
73 Nuzendla AP-07-044-014-012/010024
() 		0207044000NRG25010520240643879 01/05/2024 Anjamma 0207044WL015350 Anjamma 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650744 KONANKI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Nuzendla AP-07-044-014-012/010024
() 		0207044000NRG25010520240643878 01/05/2024 Gopi Raju 0207044WL015350 Gopi Raju 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650936 KONANKI GOPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Nuzendla AP-07-044-014-012/010026
() 		0207044000NRG25010520240643880 01/05/2024 Adi Lakshmi 0207044WL015350 Adi Lakshmi 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650737 NADIGADDA ADI LAKSHM BANK OF BARODA(606985)
76 Nuzendla AP-07-044-014-012/010027
() 		0207044000NRG25010520240643881 01/05/2024 Mangamma 0207044WL015350 Mangamma 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650763 GOTTAM MANGAMMA BANK OF BARODA(606985)
77 Nuzendla AP-07-044-014-012/010028
() 		0207044000NRG25010520240643882 01/05/2024 Peddi Reddy 0207044WL015350 Peddi Reddy 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823651208 GOTTAM PEDDIREDDY UNION BANK OF INDIA(508500)
78 Nuzendla AP-07-044-014-012/010028
() 		0207044000NRG25010520240643883 01/05/2024 Venkayamma 0207044WL015350 Venkayamma 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650800 GOTTAM VENKAYAMMA BANK OF BARODA(606985)
79 Nuzendla AP-07-044-014-012/010030
() 		0207044000NRG25010520240643887 01/05/2024 Anjamma 0207044WL015350 Anjamma 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650739 TALARI ANJAMMA BANK OF BARODA(606985)
80 Nuzendla AP-07-044-014-012/010030
() 		0207044000NRG25010520240643886 01/05/2024 Anjaneyulu 0207044WL015350 Anjaneyulu 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650696 TALARI ANJANEYULU BANK OF BARODA(606985)
81 Nuzendla AP-07-044-014-012/010032
() 		0207044000NRG25010520240643889 01/05/2024 Subbayamma 0207044WL015350 Subbayamma 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650741 T SUBBAYAMMA BANK OF BARODA(606985)
82 Nuzendla AP-07-044-014-012/010064
() 		0207044000NRG25010520240643890 01/05/2024 Ankamma 0207044WL015350 Ankamma 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650761 GOTTM ANKAMMA BANK OF BARODA(606985)
83 Nuzendla AP-07-044-014-012/010064
() 		0207044000NRG25010520240643891 01/05/2024 Hanimi Reddy 0207044WL015350 Hanimi Reddy 00045 BARB0VJVINU 1385 1385 Processed 07/05/2024 3823651264 GOTTAM HANIMI RED BANK OF BARODA(606985)
84 Nuzendla AP-07-044-014-012/010072
() 		0207044000NRG25010520240643893 01/05/2024 Lakshmi 0207044WL015350 Lakshmi 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650758 KANCHERLA LAKSHMI BANK OF BARODA(606985)
85 Nuzendla AP-07-044-014-012/010078
() 		0207044000NRG25010520240643895 01/05/2024 Padma 0207044WL015350 Padma 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650753 THATIPARTI PADMA BANK OF BARODA(606985)
86 Nuzendla AP-07-044-014-012/010078
() 		0207044000NRG25010520240643894 01/05/2024 Sanjeeva Reddy 0207044WL015350 Sanjeeva Reddy 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823651189 THATIPARTHI SANJEEVA BANK OF BARODA(606985)
87 Nuzendla AP-07-044-014-012/010086
() 		0207044000NRG25010520240643899 01/05/2024 Anjana 0207044WL015350 Anjana 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650777 THATI PARTHI ANJANAD BANK OF BARODA(606985)
88 Nuzendla AP-07-044-014-012/010086
() 		0207044000NRG25010520240643898 01/05/2024 Venki Reddy 0207044WL015350 Venki Reddy 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823651184 VENKI REDDY TATIPART BANK OF BARODA(606985)
89 Nuzendla AP-07-044-014-012/010089
() 		0207044000NRG25010520240643900 01/05/2024 Venkateswarlu 0207044WL015350 Venkateswarlu 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650722 SRI KONAKI VENAKT BANK OF BARODA(606985)
90 Nuzendla AP-07-044-014-012/010091
() 		0207044000NRG25010520240643903 01/05/2024 KOKKILIGADDA NAGESWARAMMA 0207044WL015350 KOKKILIGADDA NAGESWARAMMA 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823651461 KOKKILIGADDA NAGA LAKSHMI UNION BANK OF INDIA(508500)
91 Nuzendla AP-07-044-014-012/010096
() 		0207044000NRG25010520240643910 01/05/2024 Anji Reddy 0207044WL015350 Anji Reddy 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650706 ANUMOLU ANJI REDDY BANK OF BARODA(606985)
92 Nuzendla AP-07-044-014-012/010100
() 		0207044000NRG25010520240643915 01/05/2024 Anjaneyulu 0207044WL015350 Anjaneyulu 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650718 YETI ANJANEYULU BANK OF BARODA(606985)
93 Nuzendla AP-07-044-014-012/010100
() 		0207044000NRG25010520240643917 01/05/2024 Pitchamma 0207044WL015350 Pitchamma 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650788 YETI PITCHAMMA BANK OF BARODA(606985)
94 Nuzendla AP-07-044-014-012/010102
() 		0207044000NRG25010520240643921 01/05/2024 Mahalakshmamma 0207044WL015350 Mahalakshmamma 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650927 ANUMOLU MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Nuzendla AP-07-044-014-012/010102
() 		0207044000NRG25010520240643920 01/05/2024 Sanjeeva Reddy 0207044WL015350 Sanjeeva Reddy 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650689 ANUMOLU SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
96 Nuzendla AP-07-044-014-012/010103
() 		0207044000NRG25010520240643922 01/05/2024 Govinda Reddy 0207044WL015350 Govinda Reddy 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650711 THATIPARTHI GOVINDA BANK OF BARODA(606985)
97 Nuzendla AP-07-044-014-012/010106
() 		0207044000NRG25010520240643928 01/05/2024 J RAMARATANAM 0207044WL015350 J RAMARATANAM 00045 BARB0VJVINU 831 831 Processed 07/05/2024 3823650750 JAKKIREDDY RAMARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 Nuzendla AP-07-044-014-012/010106
() 		0207044000NRG25010520240643927 01/05/2024 Rami Reddy 0207044WL015350 Rami Reddy 00045 BARB0VJVINU 831 831 Processed 07/05/2024 3823650691 JAKKIREDDY RAMI REDD BANK OF BARODA(606985)
99 Nuzendla AP-07-044-014-012/010107
() 		0207044000NRG25010520240643929 01/05/2024 DANAIAH EIT 0207044WL015350 DANAIAH EIT 00045 BARB0VJVINU 1385 1385 Processed 07/05/2024 3823650794 YETI DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Nuzendla AP-07-044-014-012/010107
() 		0207044000NRG25010520240643930 01/05/2024 Venkayamma 0207044WL015350 Venkayamma 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650782 YETI VENKAYAMMA BANK OF BARODA(606985)
101 Nuzendla AP-07-044-014-012/010109
() 		0207044000NRG25010520240643931 01/05/2024 Anji Reddy 0207044WL015350 Anji Reddy 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650780 TATIPARTHY ANJIREDDY BANK OF BARODA(606985)
102 Nuzendla AP-07-044-014-012/010109
() 		0207044000NRG25010520240643932 01/05/2024 Nagalakshmi 0207044WL015350 Nagalakshmi 00045 BARB0VJVINU 1385 1385 Processed 07/05/2024 3823650754 THATIPARTHI NAGALAKS BANK OF BARODA(606985)
103 Nuzendla AP-07-044-014-012/010110
() 		0207044000NRG25010520240643934 01/05/2024 Mutyalamma 0207044WL015350 Mutyalamma 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650697 VEMULURI MUTYALAMMA BANK OF BARODA(606985)
104 Nuzendla AP-07-044-014-012/010110
() 		0207044000NRG25010520240643933 01/05/2024 VENKATAREDDY. VANUKURI 0207044WL015350 VENKATAREDDY. VANUKURI 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650928 VENKATAREDDY VANUKUR BANK OF BARODA(606985)
105 Nuzendla AP-07-044-014-012/010119
() 		0207044000NRG25010520240643939 01/05/2024 seetharamanjamma 0207044WL015350 seetharamanjamma 00045 BARB0VJVINU 1385 1385 Processed 07/05/2024 3823650781 ANUMOLU SEETHARAMANJ BANK OF BARODA(606985)
106 Nuzendla AP-07-044-014-012/010120
() 		0207044000NRG25010520240643941 01/05/2024 NAGA LAKSHMI 0207044WL015350 NAGA LAKSHMI 00045 BARB0VJVINU 1662 1662 Processed 07/05/2024 3823650783 JAKKIREDDY NAGALAKSH BANK OF BARODA(606985)
107 Nuzendla AP-07-044-014-012/020023
() 		0207044000NRG25010520240642151 01/05/2024 Mariya Kumari 0207044WL015330 Mariya Kumari 00045 BARB0VJVINU 1040 1040 Processed 07/05/2024 3823650797 GUDIPUDI RATNAKUMARI BANK OF BARODA(606985)
108 Nuzendla AP-07-044-014-012/020026
() 		0207044000NRG25010520240642153 01/05/2024 Saaramma 0207044WL015330 Saaramma 00045 BARB0VJVINU 867 867 Processed 07/05/2024 3823650705 SARAMMA GADDALA STATE BANK OF INDIA(508548)
109 Nuzendla AP-07-044-014-012/020026
() 		0207044000NRG25010520240642152 01/05/2024 Yesaiah 0207044WL015330 Yesaiah 00045 BARB0VJVINU 867 867 Processed 07/05/2024 3823650767 KAMBHAMPATI ESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 Nuzendla AP-07-044-014-012/020027
() 		0207044000NRG25010520240642155 01/05/2024 Yesamma 0207044WL015330 Yesamma 00045 BARB0VJVINU 693 693 Processed 07/05/2024 3823650726 K YESAMMA BANK OF BARODA(606985)
111 Nuzendla AP-07-044-014-012/020030
() 		0207044000NRG25010520240642157 01/05/2024 Yesamma 0207044WL015330 Yesamma 00045 BARB0VJVINU 1040 1040 Processed 07/05/2024 3823650787 GOPANABOYINA YESAMMA BANK OF BARODA(606985)
112 Nuzendla AP-07-044-014-012/020030
() 		0207044000NRG25010520240642156 01/05/2024 Yesu 0207044WL015330 Yesu 00045 BARB0VJVINU 1040 1040 Processed 07/05/2024 3823650743 G YESU BANK OF BARODA(606985)
113 Nuzendla AP-07-044-014-012/020043
() 		0207044000NRG25010520240642158 01/05/2024 Guravaiah 0207044WL015330 Guravaiah 00045 BARB0VJVINU 1040 1040 Processed 07/05/2024 3823650772 GURAVAIAH ANDUKURI BANK OF BARODA(606985)
114 Nuzendla AP-07-044-014-012/020043
() 		0207044000NRG25010520240642159 01/05/2024 Rudhra 0207044WL015330 Rudhra 00045 BARB0VJVINU 867 867 Processed 07/05/2024 3823650807 ANDUKURI RUDRA BANK OF BARODA(606985)
115 Nuzendla AP-07-044-014-012/020045
() 		0207044000NRG25010520240642161 01/05/2024 Anitha 0207044WL015330 Anitha 00045 BARB0VJVINU 693 693 Processed 07/05/2024 3823651207 GUDIPUDI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Nuzendla AP-07-044-014-012/020047
() 		0207044000NRG25010520240642975 01/05/2024 Veeranjaneyulu 0207044WL015341 Veeranjaneyulu 00045 BARB0VJVINU 812 812 Processed 07/05/2024 3823650933 SOMANABOINA VEERANJA BANK OF BARODA(606985)
117 Nuzendla AP-07-044-014-012/020049
() 		0207044000NRG25010520240642977 01/05/2024 Anjali 0207044WL015341 Anjali 00045 BARB0VJVINU 1083 1083 Processed 07/05/2024 3823650940 SOMANABOINA ANJALI D BANK OF BARODA(606985)
118 Nuzendla AP-07-044-014-012/020049
() 		0207044000NRG25010520240642976 01/05/2024 Nageswara Rao 0207044WL015341 Nageswara Rao 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823650773 SOMANABOYINA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Nuzendla AP-07-044-014-012/020051
() 		0207044000NRG25010520240642979 01/05/2024 B Ramana 0207044WL015341 B Ramana 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823650796 BATHULA RAMANA BANK OF BARODA(606985)
120 Nuzendla AP-07-044-014-012/020052
() 		0207044000NRG25010520240642980 01/05/2024 Kotaiah 0207044WL015341 Kotaiah 00045 BARB0VJVINU 812 812 Processed 07/05/2024 3823650698 AVULA KOTAIAH BANK OF BARODA(606985)
121 Nuzendla AP-07-044-014-012/020052
() 		0207044000NRG25010520240642981 01/05/2024 Siva 0207044WL015341 Siva 00045 BARB0VJVINU 541 541 Processed 07/05/2024 3823650731 AVULA SIVA BANK OF BARODA(606985)
122 Nuzendla AP-07-044-014-012/020060
() 		0207044000NRG25010520240642983 01/05/2024 Naga Lakshmi 0207044WL015341 Naga Lakshmi 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823650937 NANNEBOINA NAGALAKS BANK OF BARODA(606985)
123 Nuzendla AP-07-044-014-012/020060
() 		0207044000NRG25010520240642982 01/05/2024 Venkata Rao 0207044WL015341 Venkata Rao 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823650935 VENKATARAO NANNEBOIN BANK OF BARODA(606985)
124 Nuzendla AP-07-044-014-012/020061
() 		0207044000NRG25010520240642984 01/05/2024 SREENU CHOPPARAPU 0207044WL015341 SREENU CHOPPARAPU 00045 BARB0VJVINU 271 271 Processed 07/05/2024 3823650764 SREENU CHOPPARAPU BANK OF BARODA(606985)
125 Nuzendla AP-07-044-014-012/020062
() 		0207044000NRG25010520240642985 01/05/2024 Anjaiah 0207044WL015341 Anjaiah 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823650714 AVULA ANJAYYA BANK OF BARODA(606985)
126 Nuzendla AP-07-044-014-012/020063
() 		0207044000NRG25010520240642986 01/05/2024 Anji Reddy 0207044WL015341 Anji Reddy 00045 BARB0VJVINU 812 812 Processed 07/05/2024 3823650699 VIPPALA ANJIREDDY BANK OF BARODA(606985)
127 Nuzendla AP-07-044-014-012/020063
() 		0207044000NRG25010520240642987 01/05/2024 Srinivasa Reddy 0207044WL015341 Srinivasa Reddy 00045 BARB0VJVINU 812 812 Processed 07/05/2024 3823650769 VIPPALA SRINIVASARE BANK OF BARODA(606985)
128 Nuzendla AP-07-044-014-012/020063
() 		0207044000NRG25010520240642988 01/05/2024 Yegamma 0207044WL015341 Yegamma 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823650779 VIPPALA YOGAMMA BANK OF BARODA(606985)
129 Nuzendla AP-07-044-014-012/020066
() 		0207044000NRG25010520240642995 01/05/2024 Anjamma 0207044WL015341 Anjamma 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823650932 PEDA ANJAMMA CHINNUB BANK OF BARODA(606985)
130 Nuzendla AP-07-044-014-012/020069
() 		0207044000NRG25010520240642998 01/05/2024 Padma 0207044WL015341 Padma 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823650765 PADMA YASARAPU BANK OF BARODA(606985)
131 Nuzendla AP-07-044-014-012/020069
() 		0207044000NRG25010520240642997 01/05/2024 Venkateswarlu 0207044WL015341 Venkateswarlu 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823650771 YASARAPU VENKATESWAR BANK OF BARODA(606985)
132 Nuzendla AP-07-044-014-012/020070
() 		0207044000NRG25010520240643000 01/05/2024 Hymavati 0207044WL015341 Hymavati 00045 BARB0VJVINU 812 812 Processed 07/05/2024 3823650806 YASARAPU HYMAVATHI BANK OF BARODA(606985)
133 Nuzendla AP-07-044-014-012/020070
() 		0207044000NRG25010520240642999 01/05/2024 Sanjiva 0207044WL015341 Sanjiva 00045 BARB0VJVINU 1083 1083 Processed 07/05/2024 3823650802 YASARAPU SANJEEVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Nuzendla AP-07-044-014-012/020071
() 		0207044000NRG25010520240643001 01/05/2024 Sanjiva 0207044WL015341 Sanjiva 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823650703 CHENNUBOINA SANJEEVA BANK OF BARODA(606985)
135 Nuzendla AP-07-044-014-012/020071
() 		0207044000NRG25010520240643002 01/05/2024 Sarojini 0207044WL015341 Sarojini 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823650792 CHINNABOINA SAROJINI BANK OF BARODA(606985)
136 Nuzendla AP-07-044-014-012/020072
() 		0207044000NRG25010520240643004 01/05/2024 VENKATESWARLU 0207044WL015341 VENKATESWARLU 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823650712 CHENNUBOINA VENKATES BANK OF BARODA(606985)
137 Nuzendla AP-07-044-014-012/020073
() 		0207044000NRG25010520240643005 01/05/2024 Hanumanta Rao 0207044WL015341 Hanumanta Rao 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823650701 KONANKI HANUMANTHA R BANK OF BARODA(606985)
138 Nuzendla AP-07-044-014-012/020075
() 		0207044000NRG25010520240643012 01/05/2024 Susila 0207044WL015341 Susila 00045 BARB0VJVINU 1083 1083 Processed 07/05/2024 3823650749 AVULA SUSEELA BANK OF BARODA(606985)
139 Nuzendla AP-07-044-014-012/020075
() 		0207044000NRG25010520240643011 01/05/2024 Venkateswarlu 0207044WL015341 Venkateswarlu 00045 BARB0VJVINU 1083 1083 Processed 07/05/2024 3823650707 AVULA VENKATESWARLU BANK OF BARODA(606985)
140 Nuzendla AP-07-044-014-012/020079
() 		0207044000NRG25010520240643018 01/05/2024 Vara Lakshmi 0207044WL015341 Vara Lakshmi 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823650760 VARALAKSHMI AMIREDDY BANK OF BARODA(606985)
141 Nuzendla AP-07-044-014-012/020102
() 		0207044000NRG25010520240643037 01/05/2024 Balamma 0207044WL015341 Balamma 00045 BARB0VJVINU 541 541 Processed 07/05/2024 3823650775 AVULA BALAMMA BANK OF BARODA(606985)
142 Nuzendla AP-07-044-014-012/020102
() 		0207044000NRG25010520240643036 01/05/2024 Subbaiah 0207044WL015341 Subbaiah 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823650724 AVULU VENKATA SUBBA BANK OF BARODA(606985)
143 Nuzendla AP-07-044-014-012/020141
() 		0207044000NRG25010520240642163 01/05/2024 Naganjaneyulu 0207044WL015330 Naganjaneyulu 00045 BARB0VJVINU 867 867 Processed 07/05/2024 3823650798 GUDIPUDI NAGANJINEYU BANK OF BARODA(606985)
144 Nuzendla AP-07-044-014-012/020141
() 		0207044000NRG25010520240642164 01/05/2024 Padma 0207044WL015330 Padma 00045 BARB0VJVINU 520 520 Processed 07/05/2024 3823650791 GUDIPUDI PADMA BANK OF BARODA(606985)
145 Nuzendla AP-07-044-014-012/020162
() 		0207044000NRG25010520240643067 01/05/2024 Somanaboina Suresh 0207044WL015341 Somanaboina Suresh 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823650942 Somanaboina Suresh DEVELOPMENT BANK OF SINGAPORE(607578)
146 Nuzendla AP-07-044-014-012/020162
() 		0207044000NRG25010520240643068 01/05/2024 Venakata ramana 0207044WL015341 Venakata ramana 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823650784 SOMANABOINA VENKATA BANK OF BARODA(606985)
147 Nuzendla AP-07-044-014-012/20189
() 		0207044000NRG25010520240643076 01/05/2024 Avula Nagaraju 0207044WL015341 Avula Nagaraju 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823650790 AVULA NAGARAJU BANK OF BARODA(606985)
148 Nuzendla AP-07-044-014-012/20209
() 		0207044000NRG25010520240643081 01/05/2024 AAVULAMANDA RAMANUJAMMA 0207044WL015341 AAVULAMANDA RAMANUJAMMA 00045 BARB0VJVINU 812 812 Processed 07/05/2024 3823650814 AAVULAMANDA RAMANUJA BANK OF BARODA(606985)
149 Nuzendla AP-07-044-016-014/010134
() 		0207044000NRG25010520240645478 01/05/2024 Vara Lakshmi 0207044WL015392 Vara Lakshmi 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650812 KANCHARLA VARALAKSHM BANK OF BARODA(606985)
150 Nuzendla AP-07-044-016-014/010225
() 		0207044000NRG25010520240645483 01/05/2024 Adambi 0207044WL015392 Adambi 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650785 ENUGUPALEM ADEMMA BANK OF BARODA(606985)
151 Nuzendla AP-07-044-016-014/010256
() 		0207044000NRG25010520240645485 01/05/2024 Padma 0207044WL015392 Padma 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823650939 PASALA PADMA BANK OF BARODA(606985)
152 Nuzendla AP-07-044-016-014/010272
() 		0207044000NRG25010520240645492 01/05/2024 Ademma 0207044WL015392 Ademma 00045 BARB0VJVINU 237 237 Processed 07/05/2024 3823650735 KANCHERLA ADEMMA BANK OF BARODA(606985)
153 Nuzendla AP-07-044-016-014/010272
() 		0207044000NRG25010520240645491 01/05/2024 Purnaiah 0207044WL015392 Purnaiah 00045 BARB0VJVINU 237 237 Processed 07/05/2024 3823650695 KANCHARLA PURNA CHAN BANK OF BARODA(606985)
154 Nuzendla AP-07-044-016-014/010283
() 		0207044000NRG25010520240645501 01/05/2024 Govindamma 0207044WL015392 Govindamma 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650810 KANCHARLA GOVINDAMMA BANK OF BARODA(606985)
155 Nuzendla AP-07-044-016-014/010290
() 		0207044000NRG25010520240645508 01/05/2024 Kondalu 0207044WL015392 Kondalu 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823650945 KONDALU AKULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
156 Nuzendla AP-07-044-016-014/010290
() 		0207044000NRG25010520240645507 01/05/2024 Subbaratnam 0207044WL015392 Subbaratnam 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650941 AKULA SUBBARATHNAM PUNJAB NATIONAL BANK(508568)
157 Nuzendla AP-07-044-016-014/010299
() 		0207044000NRG25010520240645521 01/05/2024 Lingamma 0207044WL015392 Lingamma 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650734 MUPPARAJU LIMGAMMA BANK OF BARODA(606985)
158 Nuzendla AP-07-044-016-014/010299
() 		0207044000NRG25010520240645520 01/05/2024 Subba Rao 0207044WL015392 Subba Rao 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650710 MUPPARAJU SUBBA RAO BANK OF BARODA(606985)
159 Nuzendla AP-07-044-016-014/010300
() 		0207044000NRG25010520240645522 01/05/2024 Gurunadham 0207044WL015392 Gurunadham 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650799 KANCHARLA GURUNADAM BANK OF BARODA(606985)
160 Nuzendla AP-07-044-016-014/010300
() 		0207044000NRG25010520240645523 01/05/2024 Padma 0207044WL015392 Padma 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650738 KANCHERLA PADMA BANK OF BARODA(606985)
161 Nuzendla AP-07-044-016-014/010300
() 		0207044000NRG25010520240645524 01/05/2024 Venkateswarlu 0207044WL015392 Venkateswarlu 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650930 KANCHARLA VENKATESWA BANK OF BARODA(606985)
162 Nuzendla AP-07-044-016-014/010303
() 		0207044000NRG25010520240645527 01/05/2024 Venkateswarlu 0207044WL015392 Venkateswarlu 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650862 MUPPARAJU VENKATESWA BANK OF BARODA(606985)
163 Nuzendla AP-07-044-016-014/010306
() 		0207044000NRG25010520240645531 01/05/2024 Ramulu 0207044WL015392 Ramulu 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650938 KANCHARLA RAMULU BANK OF BARODA(606985)
164 Nuzendla AP-07-044-016-014/010306
() 		0207044000NRG25010520240645532 01/05/2024 Sekuntala 0207044WL015392 Sekuntala 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650746 KANCHARLA SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Nuzendla AP-07-044-016-014/010308
() 		0207044000NRG25010520240645533 01/05/2024 Venkatravu 0207044WL015392 Venkatravu 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650795 VANGAVALLU VENKATA BANK OF BARODA(606985)
166 Nuzendla AP-07-044-016-014/010311
() 		0207044000NRG25010520240645536 01/05/2024 Hanumaiah 0207044WL015392 Hanumaiah 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650859 HANUMAIAH KANCHARLA BANK OF BARODA(606985)
167 Nuzendla AP-07-044-016-014/010311
() 		0207044000NRG25010520240645537 01/05/2024 Ramana 0207044WL015392 Ramana 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650858 KANCHARLA RAMANA BANK OF BARODA(606985)
168 Nuzendla AP-07-044-016-014/010312
() 		0207044000NRG25010520240645539 01/05/2024 Lakshmi 0207044WL015392 Lakshmi 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650751 KANCHERLA LAKSHMI BANK OF BARODA(606985)
169 Nuzendla AP-07-044-016-014/010313
() 		0207044000NRG25010520240645541 01/05/2024 Suseela 0207044WL015392 Suseela 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650811 SURABATHINA SUSILA BANK OF BARODA(606985)
170 Nuzendla AP-07-044-016-014/010314
() 		0207044000NRG25010520240645543 01/05/2024 Sampurna 0207044WL015392 Sampurna 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650756 SURABATHINA SAMPURNA BANK OF BARODA(606985)
171 Nuzendla AP-07-044-016-014/010353
() 		0207044000NRG25010520240645548 01/05/2024 SAMRAJYAM JILLELLAMUDI 0207044WL015392 SAMRAJYAM JILLELLAMUDI 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650944 KANCHARLA SAMRJAYAM UNION BANK OF INDIA(508500)
172 Nuzendla AP-07-044-016-014/010353
() 		0207044000NRG25010520240645547 01/05/2024 Venkatravu 0207044WL015392 Venkatravu 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650776 KANCHERLA VENKATA RA BANK OF BARODA(606985)
173 Nuzendla AP-07-044-016-014/010357
() 		0207044000NRG25010520240645549 01/05/2024 Sudha Rani 0207044WL015392 Sudha Rani 00045 BARB0VJVINU 237 237 Processed 07/05/2024 3823650748 GORANTLA SUDHA RANI BANK OF BARODA(606985)
174 Nuzendla AP-07-044-016-014/010360
() 		0207044000NRG25010520240645552 01/05/2024 Subbaiah 0207044WL015392 Subbaiah 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650709 KAVURI VENKATA SUBBA BANK OF BARODA(606985)
175 Nuzendla AP-07-044-016-014/010393
() 		0207044000NRG25010520240645556 01/05/2024 Prasad 0207044WL015392 Prasad 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650713 V PRASADA RAO BANK OF BARODA(606985)
176 Nuzendla AP-07-044-016-014/010393
() 		0207044000NRG25010520240645555 01/05/2024 Subbayamma 0207044WL015392 Subbayamma 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650809 SUBBAYAMMA VANGAVOLL BANK OF BARODA(606985)
177 Nuzendla AP-07-044-016-014/010402
() 		0207044000NRG25010520240645557 01/05/2024 Nageswara Rao 0207044WL015392 Nageswara Rao 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650861 SURABATHINA NAGESWAR BANK OF BARODA(606985)
178 Nuzendla AP-07-044-016-014/010403
() 		0207044000NRG25010520240645559 01/05/2024 Gurunaadham 0207044WL015392 Gurunaadham 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650860 GURUNADHAM KANCHERLA BANK OF BARODA(606985)
179 Nuzendla AP-07-044-016-014/010437
() 		0207044000NRG25010520240645585 01/05/2024 Naga Lakshmi 0207044WL015392 Naga Lakshmi 00045 BARB0VJVINU 1185 1185 Processed 07/05/2024 3823650786 BANDI NAGALAKSHMI BANK OF BARODA(606985)
180 Nuzendla AP-07-044-016-014/010437
() 		0207044000NRG25010520240645584 01/05/2024 Ramulu 0207044WL015392 Ramulu 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650715 BANDI RAMULU BANK OF BARODA(606985)
181 Nuzendla AP-07-044-016-014/010458
() 		0207044000NRG25010520240645593 01/05/2024 anjamma 0207044WL015392 anjamma 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650789 KAVURI ANJAMMA BANK OF BARODA(606985)
182 Nuzendla AP-07-044-016-014/010538
() 		0207044000NRG25010520240645595 01/05/2024 subba rao 0207044WL015392 subba rao 00045 BARB0VJVINU 948 948 Processed 07/05/2024 3823650768 SUBBARAO KANCHERLA BANK OF BARODA(606985)
183 Nuzendla AP-07-044-016-014/010538
() 		0207044000NRG25010520240645596 01/05/2024 venkayamma 0207044WL015392 venkayamma 00045 BARB0VJVINU 948 948 Processed 07/05/2024 3823650755 KANCHARLA VENKAYAMMA BANK OF BARODA(606985)
184 Nuzendla AP-07-044-016-014/010629
() 		0207044000NRG25010520240645603 01/05/2024 Adisheshu 0207044WL015392 Adisheshu 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650694 VANGAVALLU ADISESHU BANK OF BARODA(606985)
185 Nuzendla AP-07-044-016-014/20171-B
() 		0207044000NRG25010520240645612 01/05/2024 BANDI SWATHI 0207044WL015392 BANDI SWATHI 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650757 BANDI SWATHI BANK OF BARODA(606985)
186 Nuzendla AP-07-044-016-014/20175
() 		0207044000NRG25010520240645613 01/05/2024 KUNCHALA RAJINI 0207044WL015392 KUNCHALA RAJINI 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823650805 KUNCHALA RAJINI BANK OF BARODA(606985)
187 Nuzendla AP-07-044-022-018/030034
() 		0207044000NRG25010520240633511 01/05/2024 Sandhya 0207044WL015145 Sandhya 00045 BARB0VJVINU 1302 1302 Processed 07/05/2024 3823650766 BATTULA SANDHYA BANK OF BARODA(606985)
188 Nuzendla AP-07-044-022-018/030122
() 		0207044000NRG25010520240633540 01/05/2024 Dhanamma 0207044WL015145 Dhanamma 00045 BARB0VJVINU 1562 1562 Processed 07/05/2024 3823650736 BATHULA DANAMMA BANK OF BARODA(606985)
189 Nuzendla AP-07-044-022-018/030325
() 		0207044000NRG25010520240633569 01/05/2024 Kondamma 0207044WL015145 Kondamma 00045 BARB0VJVINU 1562 1562 Processed 07/05/2024 3823650702 BATHULA KONDAMMA BANK OF BARODA(606985)
SubTotal 178511 178511
190 Nuzendla AP-07-044-014-012/010119
() 		0207044000NRG25010520240643940 01/05/2024 A Subbareddy 0207044WL015350 A Subbareddy 00048 BKID0005677 1662 1662 Processed 07/05/2024 3823651353 ANUMOLU SUBBA REDDY BANK OF BARODA(606985)
191 Nuzendla AP-07-044-014-012/020067
() 		0207044000NRG25010520240642996 01/05/2024 Peda Venkateswarlu 0207044WL015341 Peda Venkateswarlu 00048 BKID0005677 1624 1624 Processed 07/05/2024 3823651213 CHENNUBOINA PEDDA VENKATESWARLU BANK OF INDIA(508505)
192 Nuzendla AP-07-044-014-012/020073
() 		0207044000NRG25010520240643006 01/05/2024 K.Masthanamma 0207044WL015341 K.Masthanamma 00048 BKID0005677 1624 1624 Processed 07/05/2024 3823651271 KONANKI MASTANAMMA BANK OF INDIA(508505)
193 Nuzendla AP-07-044-014-012/020173
() 		0207044000NRG25010520240643072 01/05/2024 SRINIVASARAO 0207044WL015341 SRINIVASARAO 00048 BKID0005677 1083 1083 Processed 07/05/2024 3823651356 CHALLA SRINIVASA RAO BANK OF INDIA(508505)
194 Nuzendla AP-07-044-016-014/010225
() 		0207044000NRG25010520240645482 01/05/2024 Anjaiah 0207044WL015392 Anjaiah 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823651385 ENUGUPALEM ANJANEYULU BANK OF INDIA(508505)
195 Nuzendla AP-07-044-016-014/010282
() 		0207044000NRG25010520240645498 01/05/2024 Ramulu 0207044WL015392 Ramulu 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823651181 CHINTHA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Nuzendla AP-07-044-016-014/010282
() 		0207044000NRG25010520240645499 01/05/2024 Subbayi 0207044WL015392 Subbayi 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823651180 SUBBAYAMMA CHINTHA BANK OF INDIA(508505)
197 Nuzendla AP-07-044-016-014/010297
() 		0207044000NRG25010520240645519 01/05/2024 Adi Lakshmi 0207044WL015392 Adi Lakshmi 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823650851 KANCHARALA ADILAKSH BANK OF BARODA(606985)
198 Nuzendla AP-07-044-016-014/010297
() 		0207044000NRG25010520240645518 01/05/2024 Subba Rao 0207044WL015392 Subba Rao 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823650852 SUBBARAO KANCHARLA BANK OF BARODA(606985)
199 Nuzendla AP-07-044-016-014/010301
() 		0207044000NRG25010520240645525 01/05/2024 Kondalu 0207044WL015392 Kondalu 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823650854 KANCHARLA KONDALU BANK OF INDIA(508505)
200 Nuzendla AP-07-044-016-014/010312
() 		0207044000NRG25010520240645538 01/05/2024 Chalamaiah 0207044WL015392 Chalamaiah 00048 BKID0005677 711 711 Rejected 07/05/2024 3823650853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Nuzendla AP-07-044-016-014/010313
() 		0207044000NRG25010520240645540 01/05/2024 Venkateswarlu 0207044WL015392 Venkateswarlu 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823650847 SURABATHINI VENKATESWARLU BANK OF INDIA(508505)
202 Nuzendla AP-07-044-016-014/010314
() 		0207044000NRG25010520240645542 01/05/2024 Venkatravu 0207044WL015392 Venkatravu 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823650848 SURABATHUNI VENKATARAO BANK OF INDIA(508505)
203 Nuzendla AP-07-044-016-014/010315
() 		0207044000NRG25010520240645544 01/05/2024 Gurnadham 0207044WL015392 Gurnadham 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823651190 KANCHARLA GURUNADAM BANK OF INDIA(508505)
204 Nuzendla AP-07-044-016-014/010357
() 		0207044000NRG25010520240645550 01/05/2024 Ravi 0207044WL015392 Ravi 00048 BKID0005677 237 237 Processed 07/05/2024 3823651219 GORANTLA RAVI PUNJAB NATIONAL BANK(508568)
205 Nuzendla AP-07-044-016-014/010359
() 		0207044000NRG25010520240645551 01/05/2024 Yeshoda 0207044WL015392 Yeshoda 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823650913 KAVURI YASODHA BANK OF INDIA(508505)
206 Nuzendla AP-07-044-016-014/010360
() 		0207044000NRG25010520240645553 01/05/2024 Koteswaramma 0207044WL015392 Koteswaramma 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823651200 KAVURI KOTESWARAMMA BANK OF INDIA(508505)
207 Nuzendla AP-07-044-016-014/010369
() 		0207044000NRG25010520240645554 01/05/2024 Lakshmi 0207044WL015392 Lakshmi 00048 BKID0005677 237 237 Processed 07/05/2024 3823651199 YARABIKKI LAKSHMI BANK OF INDIA(508505)
208 Nuzendla AP-07-044-016-014/010402
() 		0207044000NRG25010520240645558 01/05/2024 Anjamma 0207044WL015392 Anjamma 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823650850 SURABATHINI ANJAMMA BANK OF INDIA(508505)
209 Nuzendla AP-07-044-016-014/010433
() 		0207044000NRG25010520240645579 01/05/2024 Viraiah 0207044WL015392 Viraiah 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823650849 SURABATHINA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
210 Nuzendla AP-07-044-016-014/010458
() 		0207044000NRG25010520240645592 01/05/2024 srinu 0207044WL015392 srinu 00048 BKID0005677 1423 1423 Processed 08/05/2024 3823650914 Mr KAVURI SRINU INDIAN BANK(607105)
211 Nuzendla AP-07-044-016-014/010682
() 		0207044000NRG25010520240645609 01/05/2024 Peramma 0207044WL015392 Peramma 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823651388 KONGARA PERAMMA BANK OF INDIA(508505)
212 Nuzendla AP-07-044-016-014/010682
() 		0207044000NRG25010520240645608 01/05/2024 Sivaramakrishna 0207044WL015392 Sivaramakrishna 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823650912 KONGARA SIVA RAMA KRISHNA BANK OF INDIA(508505)
SubTotal 29946 29946
213 Nuzendla AP-07-044-002-003/020076
() 		0207044000NRG25010520240650424 01/05/2024 CHINA YESOBU 0207044WL015492 CHINA YESOBU 00078 CNRB0004482 1544 1544 Processed 07/05/2024 3823651483 MANDA CHINNA YESOBU CANARA BANK(508532)
SubTotal 1544 1544
214 Nuzendla AP-07-044-022-018/30582
() 		0207044000NRG25010520240633167 01/05/2024 prudhvi Narayanareddy 0207044WL015138 prudhvi Narayanareddy 00078 CNRB0013669 1561 1561 Processed 07/05/2024 3823651456 MARELA PRUDHVI NARAYANAREDDY CANARA BANK(508532)
SubTotal 1561 1561
215 Nuzendla AP-07-044-022-018/30523
() 		0207044000NRG25010520240633142 01/05/2024 Narasimha Reddy 0207044WL015138 Narasimha Reddy 00152 HDFC0000126 1561 1561 Processed 07/05/2024 3823651401 MARELLA NARASIMHA REDDY HDFC BANK LTD(607152)
SubTotal 1561 1561
216 Nuzendla AP-07-044-022-018/30521
() 		0207044000NRG25010520240633139 01/05/2024 Hymavathi 0207044WL015138 Hymavathi 00152 HDFC0002478 1561 1561 Processed 07/05/2024 3823650948 MRS MARELLA HYMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1561 1561
217 Nuzendla AP-07-044-022-018/30541
() 		0207044000NRG25010520240633153 01/05/2024 Ramachandra Reddy 0207044WL015138 Ramachandra Reddy 00152 HDFC0003297 1040 1040 Processed 07/05/2024 3823651473 MR RAMACHANDRA REDDY POTLAPALLI STATE BANK OF INDIA(508548)
SubTotal 1040 1040
218 Nuzendla AP-07-044-022-018/30537
() 		0207044000NRG25010520240633150 01/05/2024 Krishna Reddy 0207044WL015138 Krishna Reddy 00168 ICIC0000069 1561 1561 Processed 07/05/2024 3823651484 KRISHNA REDDY JAKKIREDDY CANARA BANK(508532)
SubTotal 1561 1561
219 Nuzendla AP-07-044-022-018/30524
() 		0207044000NRG25010520240633143 01/05/2024 Nasar Reddy 0207044WL015138 Nasar Reddy 00168 ICIC0001113 1301 1301 Processed 07/05/2024 3823651404 MR POTLAPALLI NASAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1301 1301
220 Nuzendla AP-07-044-022-018/30562
() 		0207044000NRG25010520240633160 01/05/2024 SUBBAYAMMA 0207044WL015138 SUBBAYAMMA 00227 KVBL0001489 1561 1561 Processed 07/05/2024 3823651459 MARELLA VENKATA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1561 1561
221 Nuzendla AP-07-044-022-018/030116
() 		0207044000NRG25010520240633533 01/05/2024 Akkaiah 0207044WL015145 Akkaiah 00354 PUNB0282200 1562 1562 Processed 07/05/2024 3823651083 POSUPOGULA AKKAIAH PUNJAB NATIONAL BANK(508568)
222 Nuzendla AP-07-044-022-018/030116
() 		0207044000NRG25010520240633534 01/05/2024 Mariyamma 0207044WL015145 Mariyamma 00354 PUNB0282200 1562 1562 Processed 07/05/2024 3823651084 POSUPOGULA MARIYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 3124 3124
223 Nuzendla AP-07-044-002-003/020043
() 		0207044000NRG25010520240650396 01/05/2024 Lakshmaiah 0207044WL015492 Lakshmaiah 00415 SBIN0000780 1544 1544 Processed 07/05/2024 3823650819 Mr USTHELA LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
224 Nuzendla AP-07-044-002-003/020047
() 		0207044000NRG25010520240650403 01/05/2024 Kotamma 0207044WL015492 Kotamma 00415 SBIN0000780 1544 1544 Processed 07/05/2024 3823651327 LINGAMGUNTLA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Nuzendla AP-07-044-002-003/020047
() 		0207044000NRG25010520240650402 01/05/2024 Venkateswarlu 0207044WL015492 Venkateswarlu 00415 SBIN0000780 1544 1544 Processed 07/05/2024 3823651328 MR LINGAMGUNTLA PEDA VENKATESWARLU STATE BANK OF INDIA(508548)
226 Nuzendla AP-07-044-002-003/020048
() 		0207044000NRG25010520240650405 01/05/2024 Purushottam 0207044WL015492 Purushottam 00415 SBIN0000780 1544 1544 Processed 07/05/2024 3823651323 MULA PURUSHOTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Nuzendla AP-07-044-010-007/020021
() 		0207044000NRG25010520240639022 01/05/2024 venkatesh 0207044WL015293 venkatesh 00415 SBIN0000780 1290 1290 Processed 07/05/2024 3823651252 MR CHOPPARAPU VENKATESH STATE BANK OF INDIA(508548)
228 Nuzendla AP-07-044-010-007/020150
() 		0207044000NRG25010520240639285 01/05/2024 VENKATESWARLU 0207044WL015293 VENKATESWARLU 00415 SBIN0000780 1290 1290 Processed 07/05/2024 3823651218 MR TURIMELLA VENKATESWARLU STATE BANK OF INDIA(508548)
229 Nuzendla AP-07-044-010-007/020164
() 		0207044000NRG25010520240639322 01/05/2024 Venakteswarlu 0207044WL015293 Venakteswarlu 00415 SBIN0000780 1290 1290 Processed 07/05/2024 3823651217 CHOPPARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
230 Nuzendla AP-07-044-016-014/20177
() 		0207044000NRG25010520240645614 01/05/2024 Mupoaraju Purnachera Rao 0207044WL015392 Mupoaraju Purnachera Rao 00415 SBIN0000780 1423 1423 Processed 07/05/2024 3823650952 MUPPARAJU PURNA CHAN BANK OF BARODA(606985)
231 Nuzendla AP-07-044-022-018/030181
() 		0207044000NRG25010520240633544 01/05/2024 ANUSHA RANI 0207044WL015145 ANUSHA RANI 00415 SBIN0000780 1041 1041 Processed 07/05/2024 3823650892 MS KOTHA ANUSHARANI STATE BANK OF INDIA(508548)
SubTotal 12510 12510
232 Nuzendla AP-07-044-023-019/060011
() 		0207044000NRG25010520240640296 01/05/2024 Galeiah 0207044WL015307 Galeiah 00415 SBIN0003727 877 877 Processed 07/05/2024 3823651103 PANDULA GALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 877 877
233 Nuzendla AP-07-044-002-003/020046
() 		0207044000NRG25010520240650401 01/05/2024 Yedukondalu 0207044WL015492 Yedukondalu 00415 SBIN0005882 1544 1544 Processed 07/05/2024 3823651329 LINGAMGUNTLA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Nuzendla AP-07-044-002-003/020062
() 		0207044000NRG25010520240650413 01/05/2024 China Ramulu 0207044WL015492 China Ramulu 00415 SBIN0005882 1029 1029 Processed 07/05/2024 3823651125 PALLE CHINNA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Nuzendla AP-07-044-016-014/010280
() 		0207044000NRG25010520240645497 01/05/2024 Subbaiah 0207044WL015392 Subbaiah 00415 SBIN0005882 948 948 Processed 07/05/2024 3823651198 BUDATI SUBBAYYA BANK OF BARODA(606985)
236 Nuzendla AP-07-044-016-014/010283
() 		0207044000NRG25010520240645500 01/05/2024 Koteswara Rao 0207044WL015392 Koteswara Rao 00415 SBIN0005882 1423 1423 Processed 07/05/2024 3823650846 MR KOTESWARA RAO KANCHERLA STATE BANK OF INDIA(508548)
237 Nuzendla AP-07-044-022-018/030034
() 		0207044000NRG25010520240633510 01/05/2024 Venkata Ratnam 0207044WL015145 Venkata Ratnam 00415 SBIN0005882 1041 1041 Processed 07/05/2024 3823650962 BATTULA VENKATARATNAM UNION BANK OF INDIA(508500)
238 Nuzendla AP-07-044-022-018/030117
() 		0207044000NRG25010520240633536 01/05/2024 Devamma 0207044WL015145 Devamma 00415 SBIN0005882 1302 1302 Processed 07/05/2024 3823651405 MISS KOTHA DEVAMMA STATE BANK OF INDIA(508548)
239 Nuzendla AP-07-044-022-018/030181
() 		0207044000NRG25010520240633543 01/05/2024 Samtamma 0207044WL015145 Samtamma 00415 SBIN0005882 781 781 Processed 07/05/2024 3823650893 MS KOTHA SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 8068 8068
240 Nuzendla AP-07-044-002-003/020069
() 		0207044000NRG25010520240650419 01/05/2024 Ruthamma 0207044WL015492 Ruthamma 00415 SBIN0008813 1286 1286 Processed 07/05/2024 3823651424 MRS RUTHAMMA MANDA STATE BANK OF INDIA(508548)
241 Nuzendla AP-07-044-010-007/020002
() 		0207044000NRG25010520240638983 01/05/2024 Subbaiah 0207044WL015293 Subbaiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651228 Turimella Pedda Subbaiah IDFC BANK LIMITED(608117)
242 Nuzendla AP-07-044-010-007/020002
() 		0207044000NRG25010520240638984 01/05/2024 Venkata ramana 0207044WL015293 Venkata ramana 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651308 MRS RAMANA TURIMELLA STATE BANK OF INDIA(508548)
243 Nuzendla AP-07-044-010-007/020003
() 		0207044000NRG25010520240638987 01/05/2024 DEVANABOINA GURAVAIAH 0207044WL015293 DEVANABOINA GURAVAIAH 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651302 GURAVAIAH DEVANABOINA STATE BANK OF INDIA(508548)
244 Nuzendla AP-07-044-010-007/020003
() 		0207044000NRG25010520240638986 01/05/2024 DEVANABOINA SUBBULU 0207044WL015293 DEVANABOINA SUBBULU 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651313 DEVANABOINA SUBBULU BANK OF BARODA(606985)
245 Nuzendla AP-07-044-010-007/020004
() 		0207044000NRG25010520240638989 01/05/2024 CHIKKUDU ASILAKSHMI 0207044WL015293 CHIKKUDU ASILAKSHMI 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651318 MRS CHIKKUDU ADILAKSHMI STATE BANK OF INDIA(508548)
246 Nuzendla AP-07-044-010-007/020004
() 		0207044000NRG25010520240638988 01/05/2024 China Venkata Rao 0207044WL015293 China Venkata Rao 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823651304 MR VENKATA RAO CHIKKUDU STATE BANK OF INDIA(508548)
247 Nuzendla AP-07-044-010-007/020006
() 		0207044000NRG25010520240638991 01/05/2024 China Balaiah 0207044WL015293 China Balaiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651229 CHINNA BALLAIAH CHOPPARAPU STATE BANK OF INDIA(508548)
248 Nuzendla AP-07-044-010-007/020006
() 		0207044000NRG25010520240638992 01/05/2024 Hanumayamma 0207044WL015293 Hanumayamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651244 MRS HANUMAYAMMA CHOPPARAPU STATE BANK OF INDIA(508548)
249 Nuzendla AP-07-044-010-007/020011
() 		0207044000NRG25010520240639001 01/05/2024 CHOPPARAPU SUBBULU 0207044WL015293 CHOPPARAPU SUBBULU 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823651292 MRS CHOPPARAPU SUBBULU STATE BANK OF INDIA(508548)
250 Nuzendla AP-07-044-010-007/020017
() 		0207044000NRG25010520240639011 01/05/2024 CHOPPRAPU NARAYANA 0207044WL015293 CHOPPRAPU NARAYANA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651272 Chopparapu Narayana IDFC BANK LIMITED(608117)
251 Nuzendla AP-07-044-010-007/020017
() 		0207044000NRG25010520240639012 01/05/2024 Mangamma 0207044WL015293 Mangamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651087 MRS CHOPPARAPU MANGAMMA STATE BANK OF INDIA(508548)
252 Nuzendla AP-07-044-010-007/020018
() 		0207044000NRG25010520240639016 01/05/2024 ANUSHA 0207044WL015293 ANUSHA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651429 MRS CHIKKUDU ANUSHA STATE BANK OF INDIA(508548)
253 Nuzendla AP-07-044-010-007/020018
() 		0207044000NRG25010520240639014 01/05/2024 CHIKKUDU ANJAMMA 0207044WL015293 CHIKKUDU ANJAMMA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651320 MRS CHIKKUDU ANJAMMA STATE BANK OF INDIA(508548)
254 Nuzendla AP-07-044-010-007/020018
() 		0207044000NRG25010520240639013 01/05/2024 Pichaiah 0207044WL015293 Pichaiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823650835 MR PITCHAIAH CHIKKUDU STATE BANK OF INDIA(508548)
255 Nuzendla AP-07-044-010-007/020020
() 		0207044000NRG25010520240639020 01/05/2024 Nagendram 0207044WL015293 Nagendram 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823651086 MRS CHOPPARAPU NAGENDRAM STATE BANK OF INDIA(508548)
256 Nuzendla AP-07-044-010-007/020020
() 		0207044000NRG25010520240639019 01/05/2024 SRINUVASA RAO CHOPPARAPU 0207044WL015293 SRINUVASA RAO CHOPPARAPU 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651116 MR SRINU CHOPPARAPU STATE BANK OF INDIA(508548)
257 Nuzendla AP-07-044-010-007/020021
() 		0207044000NRG25010520240639024 01/05/2024 Bala Guravaiah 0207044WL015293 Bala Guravaiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651230 MR BALAGURAVAIAH CHOPPARAPU STATE BANK OF INDIA(508548)
258 Nuzendla AP-07-044-010-007/020021
() 		0207044000NRG25010520240639021 01/05/2024 Sujatha 0207044WL015293 Sujatha 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651247 MRS SUJATHA CHOPPARAPU STATE BANK OF INDIA(508548)
259 Nuzendla AP-07-044-010-007/020021
() 		0207044000NRG25010520240639023 01/05/2024 TURIMELLA AMANI 0207044WL015293 TURIMELLA AMANI 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651440 TURIMELLA AMANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Nuzendla AP-07-044-010-007/020022
() 		0207044000NRG25010520240639025 01/05/2024 China Narayana 0207044WL015293 China Narayana 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651139 Sopparapu Chinna Narayana IDFC BANK LIMITED(608117)
261 Nuzendla AP-07-044-010-007/020022
() 		0207044000NRG25010520240639027 01/05/2024 SOPPARAPU YOGESWARARAO 0207044WL015293 SOPPARAPU YOGESWARARAO 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651439 CHOPPARAPU YOGESWARA RAO UNION BANK OF INDIA(508500)
262 Nuzendla AP-07-044-010-007/020029
() 		0207044000NRG25010520240639034 01/05/2024 TURIMELLA THIRUPATHAMMA 0207044WL015293 TURIMELLA THIRUPATHAMMA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651274 THIRUPATHAMMA TURIMELLA STATE BANK OF INDIA(508548)
263 Nuzendla AP-07-044-010-007/020037
() 		0207044000NRG25010520240639049 01/05/2024 Anjaiah 0207044WL015293 Anjaiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651278 MR ANJAIAH CHOPPARAPU STATE BANK OF INDIA(508548)
264 Nuzendla AP-07-044-010-007/020037
() 		0207044000NRG25010520240639051 01/05/2024 ramanjali 0207044WL015293 ramanjali 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823651349 CHOPPARAPU RAMANJAL BANK OF BARODA(606985)
265 Nuzendla AP-07-044-010-007/020040
() 		0207044000NRG25010520240639058 01/05/2024 DEVANABOINA SUSEELA 0207044WL015293 DEVANABOINA SUSEELA 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823651256 MRS DEVANABOINA SUSILA STATE BANK OF INDIA(508548)
266 Nuzendla AP-07-044-010-007/020040
() 		0207044000NRG25010520240639057 01/05/2024 VENKATA RAO DEVANABOINA 0207044WL015293 VENKATA RAO DEVANABOINA 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823651243 MR VENKATA RAO DEVANABOINA STATE BANK OF INDIA(508548)
267 Nuzendla AP-07-044-010-007/020044
() 		0207044000NRG25010520240639063 01/05/2024 China Yedukondalu 0207044WL015293 China Yedukondalu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651290 Kondeboyina Yedukondalu IDFC BANK LIMITED(608117)
268 Nuzendla AP-07-044-010-007/020044
() 		0207044000NRG25010520240639065 01/05/2024 KONDEBOINA MANIKANTA 0207044WL015293 KONDEBOINA MANIKANTA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651438 KONDEBOYINA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Nuzendla AP-07-044-010-007/020044
() 		0207044000NRG25010520240639064 01/05/2024 Venkata Ramana 0207044WL015293 Venkata Ramana 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651092 MRS KONDEBOINA VENKATA RAMANA STATE BANK OF INDIA(508548)
270 Nuzendla AP-07-044-010-007/020045
() 		0207044000NRG25010520240639067 01/05/2024 Lakshmi 0207044WL015293 Lakshmi 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651091 KONDABOINA LAKSHMI UNION BANK OF INDIA(508500)
271 Nuzendla AP-07-044-010-007/020046
() 		0207044000NRG25010520240639069 01/05/2024 NASINA KUMARI 0207044WL015293 NASINA KUMARI 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651298 MRS NASINA KUMARI STATE BANK OF INDIA(508548)
272 Nuzendla AP-07-044-010-007/020046
() 		0207044000NRG25010520240639068 01/05/2024 Venkateswarlu 0207044WL015293 Venkateswarlu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651291 Nasina Venkateswarlu IDFC BANK LIMITED(608117)
273 Nuzendla AP-07-044-010-007/020048
() 		0207044000NRG25010520240639071 01/05/2024 Chopparapu mangammaa 0207044WL015293 Chopparapu mangammaa 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823650824 CHOPPARAPU MANGAMMA MPES MUTHA STATE BANK OF INDIA(508548)
274 Nuzendla AP-07-044-010-007/020048
() 		0207044000NRG25010520240639070 01/05/2024 Venkata Rao 0207044WL015293 Venkata Rao 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823651231 Chopparapu Venkatarao IDFC BANK LIMITED(608117)
275 Nuzendla AP-07-044-010-007/020048
() 		0207044000NRG25010520240639072 01/05/2024 venkateswarlu 0207044WL015293 venkateswarlu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651372 MR CHOPPARAPU VENKATESH STATE BANK OF INDIA(508548)
276 Nuzendla AP-07-044-010-007/020050
() 		0207044000NRG25010520240639075 01/05/2024 ANJAIAH CHOPPARAPU 0207044WL015293 ANJAIAH CHOPPARAPU 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651111 Chopparapu Anjaiah IDFC BANK LIMITED(608117)
277 Nuzendla AP-07-044-010-007/020052
() 		0207044000NRG25010520240639078 01/05/2024 PEDA BALAIAH CHOPPARAPU 0207044WL015293 PEDA BALAIAH CHOPPARAPU 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651250 MR PEDA BALAIAH CHOPPARAPU STATE BANK OF INDIA(508548)
278 Nuzendla AP-07-044-010-007/020052
() 		0207044000NRG25010520240639079 01/05/2024 Ramana 0207044WL015293 Ramana 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651241 MRS RAMANA CHOPPARAPU STATE BANK OF INDIA(508548)
279 Nuzendla AP-07-044-010-007/020053
() 		0207044000NRG25010520240639080 01/05/2024 POTHURAJU YANGAMMA 0207044WL015293 POTHURAJU YANGAMMA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651311 MRS POTHURAJU YENGAMMA STATE BANK OF INDIA(508548)
280 Nuzendla AP-07-044-010-007/020053
() 		0207044000NRG25010520240639081 01/05/2024 POTHURJU RAMANJANEYULU 0207044WL015293 POTHURJU RAMANJANEYULU 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651347 MR POTHURAJU RAMANJANEYULU STATE BANK OF INDIA(508548)
281 Nuzendla AP-07-044-010-007/020054
() 		0207044000NRG25010520240639082 01/05/2024 TURIMELLA BALANARAYANA 0207044WL015293 TURIMELLA BALANARAYANA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651273 BALA NARAYANA TURIMELLA STATE BANK OF INDIA(508548)
282 Nuzendla AP-07-044-010-007/020054
() 		0207044000NRG25010520240639083 01/05/2024 yedukondalu 0207044WL015293 yedukondalu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651279 MR YEDUKONDALU THURIMELLA STATE BANK OF INDIA(508548)
283 Nuzendla AP-07-044-010-007/020055
() 		0207044000NRG25010520240639085 01/05/2024 Tirapatamma 0207044WL015293 Tirapatamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651276 MRS CHOPPARAPU TIRUPATHAMMA STATE BANK OF INDIA(508548)
284 Nuzendla AP-07-044-010-007/020064
() 		0207044000NRG25010520240639096 01/05/2024 Ramarao 0207044WL015293 Ramarao 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651437 CHOPPARAPU RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
285 Nuzendla AP-07-044-010-007/020066
() 		0207044000NRG25010520240639101 01/05/2024 CHOPPARAPU RAVANAMM 0207044WL015293 CHOPPARAPU RAVANAMM 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651316 MRS CHOPPARAPU RAVANAMMA STATE BANK OF INDIA(508548)
286 Nuzendla AP-07-044-010-007/020066
() 		0207044000NRG25010520240639102 01/05/2024 Chopparapu Srinu 0207044WL015293 Chopparapu Srinu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651436 CHOPPARAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Nuzendla AP-07-044-010-007/020067
() 		0207044000NRG25010520240639103 01/05/2024 CHOPPARAPU VENKATADRI 0207044WL015293 CHOPPARAPU VENKATADRI 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651106 MR VENKATADRI CHOPPARAPU STATE BANK OF INDIA(508548)
288 Nuzendla AP-07-044-010-007/020067
() 		0207044000NRG25010520240639104 01/05/2024 Nagendram 0207044WL015293 Nagendram 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651108 MRS NAGENDRAMMA CHOPPARAPU STATE BANK OF INDIA(508548)
289 Nuzendla AP-07-044-010-007/020069
() 		0207044000NRG25010520240639106 01/05/2024 CH RAMARAO 0207044WL015293 CH RAMARAO 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651147 MR RAMA RAO CHIKKUDU STATE BANK OF INDIA(508548)
290 Nuzendla AP-07-044-010-007/020069
() 		0207044000NRG25010520240639105 01/05/2024 Padma 0207044WL015293 Padma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651301 PADMA CHIKKUDU STATE BANK OF INDIA(508548)
291 Nuzendla AP-07-044-010-007/020070
() 		0207044000NRG25010520240639108 01/05/2024 CHIKKUDU VIJAYA 0207044WL015293 CHIKKUDU VIJAYA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651337 MRS CHIKKUDU VIJAYA STATE BANK OF INDIA(508548)
292 Nuzendla AP-07-044-010-007/020070
() 		0207044000NRG25010520240639107 01/05/2024 Yedukondalu 0207044WL015293 Yedukondalu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651335 Chikkadu Edukondalu IDFC BANK LIMITED(608117)
293 Nuzendla AP-07-044-010-007/020077
() 		0207044000NRG25010520240639114 01/05/2024 Pullaiah 0207044WL015293 Pullaiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651138 MR PULLA RAO TURIMELLA STATE BANK OF INDIA(508548)
294 Nuzendla AP-07-044-010-007/020077
() 		0207044000NRG25010520240639115 01/05/2024 TURIMELLA ADEMMA 0207044WL015293 TURIMELLA ADEMMA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651254 MRS TURIMELLA ADEMMA STATE BANK OF INDIA(508548)
295 Nuzendla AP-07-044-010-007/020078
() 		0207044000NRG25010520240639117 01/05/2024 Sanamma 0207044WL015293 Sanamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651246 MRS SANAMMA TURIMELLA STATE BANK OF INDIA(508548)
296 Nuzendla AP-07-044-010-007/020080
() 		0207044000NRG25010520240639119 01/05/2024 Chinna subbaiah 0207044WL015293 Chinna subbaiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651233 Turimella Chinna Subbaiah IDFC BANK LIMITED(608117)
297 Nuzendla AP-07-044-010-007/020080
() 		0207044000NRG25010520240639118 01/05/2024 TURIMELLA ARUNA 0207044WL015293 TURIMELLA ARUNA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651248 TURIMELLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Nuzendla AP-07-044-010-007/020081
() 		0207044000NRG25010520240639120 01/05/2024 NADIPI SUBBAIAH 0207044WL015293 NADIPI SUBBAIAH 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651251 MR TURIMELLA NADIPI SUBBAIAH STATE BANK OF INDIA(508548)
299 Nuzendla AP-07-044-010-007/020081
() 		0207044000NRG25010520240639121 01/05/2024 SITA MAHALAKSHMI 0207044WL015293 SITA MAHALAKSHMI 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651257 TURIMELLA MAHA LAKSHMI W O T N TAMILNAD MERCANTILE BANK LTD.(607187)
300 Nuzendla AP-07-044-010-007/020081
() 		0207044000NRG25010520240639122 01/05/2024 TURIMELLA BALAMMA 0207044WL015293 TURIMELLA BALAMMA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651102 MRS BALAMMA TURIMELLA STATE BANK OF INDIA(508548)
301 Nuzendla AP-07-044-010-007/020082
() 		0207044000NRG25010520240639123 01/05/2024 KONDABOINA YANKAMMA 0207044WL015293 KONDABOINA YANKAMMA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651253 MRS KONDABOINA YANKAMMA STATE BANK OF INDIA(508548)
302 Nuzendla AP-07-044-010-007/020086
() 		0207044000NRG25010520240639129 01/05/2024 Prasadu 0207044WL015293 Prasadu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823650955 MR CHOPPARAPU VENKATAPRASAD STATE BANK OF INDIA(508548)
303 Nuzendla AP-07-044-010-007/020087
() 		0207044000NRG25010520240639132 01/05/2024 Sitaramulu 0207044WL015293 Sitaramulu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651240 MRS CHOPPARAPU SEETHARAMULU STATE BANK OF INDIA(508548)
304 Nuzendla AP-07-044-010-007/020087
() 		0207044000NRG25010520240639130 01/05/2024 Srinivasa Rao 0207044WL015293 Srinivasa Rao 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823650816 Sopparapu Srinu IDFC BANK LIMITED(608117)
305 Nuzendla AP-07-044-010-007/020089
() 		0207044000NRG25010520240639135 01/05/2024 SARIGABOINA ANJAMMA 0207044WL015293 SARIGABOINA ANJAMMA 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823651249 MRS SAGIRABOINA ANJAMMA STATE BANK OF INDIA(508548)
306 Nuzendla AP-07-044-010-007/020091
() 		0207044000NRG25010520240639137 01/05/2024 Kotamma 0207044WL015293 Kotamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651310 KOTAMMA CHOPPARAPU STATE BANK OF INDIA(508548)
307 Nuzendla AP-07-044-010-007/020091
() 		0207044000NRG25010520240639138 01/05/2024 Ramanjaneyulu 0207044WL015293 Ramanjaneyulu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651345 MR CHOPPARAPU RAMANJANEYULU STATE BANK OF INDIA(508548)
308 Nuzendla AP-07-044-010-007/020091
() 		0207044000NRG25010520240639136 01/05/2024 Venkataswami 0207044WL015293 Venkataswami 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651305 MR CHOPPARAPU VENKATA SWAMY STATE BANK OF INDIA(508548)
309 Nuzendla AP-07-044-010-007/020092
() 		0207044000NRG25010520240639140 01/05/2024 Seshamma 0207044WL015293 Seshamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651143 MRS SESHAMMA NASINA STATE BANK OF INDIA(508548)
310 Nuzendla AP-07-044-010-007/020105
() 		0207044000NRG25010520240639169 01/05/2024 CHIKKUDU RAMULU 0207044WL015293 CHIKKUDU RAMULU 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651354 CHIKKUDU RAMULU UNION BANK OF INDIA(508500)
311 Nuzendla AP-07-044-010-007/020106
() 		0207044000NRG25010520240639171 01/05/2024 Pedda Ramanamma 0207044WL015293 Pedda Ramanamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651234 MRS RAMANAMMA GANJANABOINA STATE BANK OF INDIA(508548)
312 Nuzendla AP-07-044-010-007/020107
() 		0207044000NRG25010520240639172 01/05/2024 Parvathi 0207044WL015293 Parvathi 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823650977 MRS CHOPPARAPU LAKSHMI PARVATI STATE BANK OF INDIA(508548)
313 Nuzendla AP-07-044-010-007/020110
() 		0207044000NRG25010520240639179 01/05/2024 T.MALLESWARI 0207044WL015293 T.MALLESWARI 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651236 TMALLESWARI STATE BANK OF INDIA(508548)
314 Nuzendla AP-07-044-010-007/020110
() 		0207044000NRG25010520240639178 01/05/2024 THURIMELLA SRINIVASARAO 0207044WL015293 THURIMELLA SRINIVASARAO 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823651227 SRINIVASA RAO THURIMELLA STATE BANK OF INDIA(508548)
315 Nuzendla AP-07-044-010-007/020112
() 		0207044000NRG25010520240639180 01/05/2024 Balaiah 0207044WL015293 Balaiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651238 MR BALAIAH CHIKKUDU STATE BANK OF INDIA(508548)
316 Nuzendla AP-07-044-010-007/020112
() 		0207044000NRG25010520240639181 01/05/2024 China Lingamma 0207044WL015293 China Lingamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823650815 MRS LINGAMMA CHIKKUDU STATE BANK OF INDIA(508548)
317 Nuzendla AP-07-044-010-007/020114
() 		0207044000NRG25010520240639185 01/05/2024 Anjamma 0207044WL015293 Anjamma 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823651277 MRS TURIMELLA ANJAMMA STATE BANK OF INDIA(508548)
318 Nuzendla AP-07-044-010-007/020117
() 		0207044000NRG25010520240639186 01/05/2024 Bujji Babu 0207044WL015293 Bujji Babu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651134 Chopparapu Bujji Babu IDFC BANK LIMITED(608117)
319 Nuzendla AP-07-044-010-007/020117
() 		0207044000NRG25010520240639187 01/05/2024 CHOPPARAPU ANJANIDEVI 0207044WL015293 CHOPPARAPU ANJANIDEVI 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651255 MRS CHOPPARAPU ANJANIDEVI STATE BANK OF INDIA(508548)
320 Nuzendla AP-07-044-010-007/020119
() 		0207044000NRG25010520240639192 01/05/2024 Lakshmi 0207044WL015293 Lakshmi 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823650961 MR LAKSHMI DEVANABOINA STATE BANK OF INDIA(508548)
321 Nuzendla AP-07-044-010-007/020119
() 		0207044000NRG25010520240639190 01/05/2024 Venkatravu 0207044WL015293 Venkatravu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651201 DEVANABOINA VENKAT RAO DEVANABOINA ESWAR STATE BANK OF INDIA(508548)
322 Nuzendla AP-07-044-010-007/020121
() 		0207044000NRG25010520240639196 01/05/2024 Lingamma 0207044WL015293 Lingamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823650817 MRS LINGAMMA GURRAM STATE BANK OF INDIA(508548)
323 Nuzendla AP-07-044-010-007/020122
() 		0207044000NRG25010520240639198 01/05/2024 China Ramanamma 0207044WL015293 China Ramanamma 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823651235 Mrs GURRAM RAMANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
324 Nuzendla AP-07-044-010-007/020122
() 		0207044000NRG25010520240639199 01/05/2024 Manikhanta 0207044WL015293 Manikhanta 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823651379 GURRAM MANIKHANTA BANK OF BARODA(606985)
325 Nuzendla AP-07-044-010-007/020122
() 		0207044000NRG25010520240639197 01/05/2024 Yedukondalu 0207044WL015293 Yedukondalu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823650967 Gurram Yedukondalu IDFC BANK LIMITED(608117)
326 Nuzendla AP-07-044-010-007/020123
() 		0207044000NRG25010520240639200 01/05/2024 Chandraiah 0207044WL015293 Chandraiah 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823651129 Gurram Chandraiah IDFC BANK LIMITED(608117)
327 Nuzendla AP-07-044-010-007/020123
() 		0207044000NRG25010520240639202 01/05/2024 Ramana 0207044WL015293 Ramana 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823650818 MRS RAMANAMMA GURRAM STATE BANK OF INDIA(508548)
328 Nuzendla AP-07-044-010-007/020130
() 		0207044000NRG25010520240639224 01/05/2024 China Lakshmamma 0207044WL015293 China Lakshmamma 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823651136 MRS CHINA LAKSHMAMMA PANDEM STATE BANK OF INDIA(508548)
329 Nuzendla AP-07-044-010-007/020130
() 		0207044000NRG25010520240639223 01/05/2024 Rama Lakshmi 0207044WL015293 Rama Lakshmi 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823650834 MRS PANDEM RAMALAKSHMI STATE BANK OF INDIA(508548)
330 Nuzendla AP-07-044-010-007/020130
() 		0207044000NRG25010520240639222 01/05/2024 Tirupati Rao 0207044WL015293 Tirupati Rao 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651232 MR THIRUPATHI RAO PANDAM STATE BANK OF INDIA(508548)
331 Nuzendla AP-07-044-010-007/020131
() 		0207044000NRG25010520240639228 01/05/2024 Kotamma 0207044WL015293 Kotamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823650821 MRS VENKATA KOTAMMA NULAKA LTI STATE BANK OF INDIA(508548)
332 Nuzendla AP-07-044-010-007/020131
() 		0207044000NRG25010520240639227 01/05/2024 Narasimha Rao 0207044WL015293 Narasimha Rao 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651287 MR NARASIMHULU MULAKA STATE BANK OF INDIA(508548)
333 Nuzendla AP-07-044-010-007/020131
() 		0207044000NRG25010520240639229 01/05/2024 NULAKA BALAKRISHNA 0207044WL015293 NULAKA BALAKRISHNA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651348 MR NULAKA BALAKRISHNA STATE BANK OF INDIA(508548)
334 Nuzendla AP-07-044-010-007/020132
() 		0207044000NRG25010520240639231 01/05/2024 Peda Vira Narayana 0207044WL015293 Peda Vira Narayana 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651099 MRS GOGU VEERANARAYANA STATE BANK OF INDIA(508548)
335 Nuzendla AP-07-044-010-007/020132
() 		0207044000NRG25010520240639230 01/05/2024 Venkaiah 0207044WL015293 Venkaiah 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823651295 MR GOGU VENKAIAH STATE BANK OF INDIA(508548)
336 Nuzendla AP-07-044-010-007/020134
() 		0207044000NRG25010520240639237 01/05/2024 CHOPPARAPU MAHESWARI 0207044WL015293 CHOPPARAPU MAHESWARI 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651430 MRS CHOPPARAPU MAHESWARY STATE BANK OF INDIA(508548)
337 Nuzendla AP-07-044-010-007/020134
() 		0207044000NRG25010520240639235 01/05/2024 Nagaraju 0207044WL015293 Nagaraju 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651355 MR CHOPPARAPU NAGARAJU STATE BANK OF INDIA(508548)
338 Nuzendla AP-07-044-010-007/020135
() 		0207044000NRG25010520240639241 01/05/2024 KONDEBOINA SUBBAMMA 0207044WL015293 KONDEBOINA SUBBAMMA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651283 SUBBAMMA KONDEBOINA STATE BANK OF INDIA(508548)
339 Nuzendla AP-07-044-010-007/020136
() 		0207044000NRG25010520240639243 01/05/2024 K GAJJALARAO 0207044WL015293 K GAJJALARAO 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651150 Kondaboina Gajjala Rao IDFC BANK LIMITED(608117)
340 Nuzendla AP-07-044-010-007/020136
() 		0207044000NRG25010520240639246 01/05/2024 Kondaboina Manikanta 0207044WL015293 Kondaboina Manikanta 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651351 MR KONDABOINA MANIKANTA STATE BANK OF INDIA(508548)
341 Nuzendla AP-07-044-010-007/020136
() 		0207044000NRG25010520240639248 01/05/2024 Kondaboina SivaPrasad 0207044WL015293 Kondaboina SivaPrasad 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651479 KONDABOINA SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
342 Nuzendla AP-07-044-010-007/020136
() 		0207044000NRG25010520240639244 01/05/2024 Ramana 0207044WL015293 Ramana 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651090 MRS KONDEBOINA RAMANAMMA STATE BANK OF INDIA(508548)
343 Nuzendla AP-07-044-010-007/020138
() 		0207044000NRG25010520240639255 01/05/2024 Chopparapu Ankamma 0207044WL015293 Chopparapu Ankamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651242 MRS CHOPPARAPU ANKAMMA STATE BANK OF INDIA(508548)
344 Nuzendla AP-07-044-010-007/020141
() 		0207044000NRG25010520240639264 01/05/2024 CH VENKATA RAMANA 0207044WL015293 CH VENKATA RAMANA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651133 CHOPPARAPU RAMANJI CH VENKATA RAMANA ES STATE BANK OF INDIA(508548)
345 Nuzendla AP-07-044-010-007/020143
() 		0207044000NRG25010520240639266 01/05/2024 Narasamma 0207044WL015293 Narasamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651309 MRS TURIMELLA NARASAMMA STATE BANK OF INDIA(508548)
346 Nuzendla AP-07-044-010-007/020143
() 		0207044000NRG25010520240639265 01/05/2024 Srinivasa Rao 0207044WL015293 Srinivasa Rao 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651105 Turimella Srinivasarao IDFC BANK LIMITED(608117)
347 Nuzendla AP-07-044-010-007/020144
() 		0207044000NRG25010520240639267 01/05/2024 Balaiah 0207044WL015293 Balaiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823650820 Turimella Balaiah IDFC BANK LIMITED(608117)
348 Nuzendla AP-07-044-010-007/020144
() 		0207044000NRG25010520240639268 01/05/2024 Ramanamma 0207044WL015293 Ramanamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651307 MRS TURIMELLA VENKATA RAMANA STATE BANK OF INDIA(508548)
349 Nuzendla AP-07-044-010-007/020145
() 		0207044000NRG25010520240639269 01/05/2024 TURIMELLA VENKATAMMA 0207044WL015293 TURIMELLA VENKATAMMA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651312 MRS TURIMELLA VENKATAMMA STATE BANK OF INDIA(508548)
350 Nuzendla AP-07-044-010-007/020149
() 		0207044000NRG25010520240639274 01/05/2024 Lakshmi 0207044WL015293 Lakshmi 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651296 MRS TURIMELLA LAKSHMI STATE BANK OF INDIA(508548)
351 Nuzendla AP-07-044-010-007/020149
() 		0207044000NRG25010520240639276 01/05/2024 nageeswararao 0207044WL015293 nageeswararao 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651299 TURIMELLA NAGESWARARAO UNION BANK OF INDIA(508500)
352 Nuzendla AP-07-044-010-007/020149
() 		0207044000NRG25010520240639277 01/05/2024 Nagendra babu 0207044WL015293 Nagendra babu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651373 TURIMELLA NAGENDRABABU UNION BANK OF INDIA(508500)
353 Nuzendla AP-07-044-010-007/020149
() 		0207044000NRG25010520240639272 01/05/2024 Punna Rao 0207044WL015293 Punna Rao 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651135 Turimella Punnarao IDFC BANK LIMITED(608117)
354 Nuzendla AP-07-044-010-007/020150
() 		0207044000NRG25010520240639278 01/05/2024 Koteswara Rao 0207044WL015293 Koteswara Rao 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651275 Turimella Koteswararao IDFC BANK LIMITED(608117)
355 Nuzendla AP-07-044-010-007/020151
() 		0207044000NRG25010520240639288 01/05/2024 Narayanamma 0207044WL015293 Narayanamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651288 MRS NARAYANAMMA TURIMELLA STATE BANK OF INDIA(508548)
356 Nuzendla AP-07-044-010-007/020151
() 		0207044000NRG25010520240639287 01/05/2024 THURIMELLA NARAYANA 0207044WL015293 THURIMELLA NARAYANA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651282 NARAYANA THURIMELLA STATE BANK OF INDIA(508548)
357 Nuzendla AP-07-044-010-007/020152
() 		0207044000NRG25010520240639289 01/05/2024 Nageswara Rao 0207044WL015293 Nageswara Rao 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823651284 Turimella Nageswara Rao IDFC BANK LIMITED(608117)
358 Nuzendla AP-07-044-010-007/020156
() 		0207044000NRG25010520240639306 01/05/2024 Babu 0207044WL015293 Babu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651285 Turimella Babu IDFC BANK LIMITED(608117)
359 Nuzendla AP-07-044-010-007/020156
() 		0207044000NRG25010520240639308 01/05/2024 Nagalakshmi 0207044WL015293 Nagalakshmi 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651346 MR TURIMELLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
360 Nuzendla AP-07-044-010-007/020164
() 		0207044000NRG25010520240639321 01/05/2024 CHOPPARAPU ANJAMMA 0207044WL015293 CHOPPARAPU ANJAMMA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651319 CHOPPARAPU ANJAMMA BANK OF BARODA(606985)
361 Nuzendla AP-07-044-010-007/020164
() 		0207044000NRG25010520240639319 01/05/2024 Srinu 0207044WL015293 Srinu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651303 SRINIVASA RAO CHOPPARAPU STATE BANK OF INDIA(508548)
362 Nuzendla AP-07-044-010-007/020167
() 		0207044000NRG25010520240639327 01/05/2024 nasaraiah 0207044WL015293 nasaraiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651132 MR NASARAIAH CHIKKUDU STATE BANK OF INDIA(508548)
363 Nuzendla AP-07-044-010-007/020167
() 		0207044000NRG25010520240639326 01/05/2024 Phaniraja 0207044WL015293 Phaniraja 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651258 MRS CHIKKUDU FANIRAJU STATE BANK OF INDIA(508548)
364 Nuzendla AP-07-044-010-007/020167
() 		0207044000NRG25010520240639325 01/05/2024 Rama Kotaiah 0207044WL015293 Rama Kotaiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651237 MR RAMAKOTAIAH CHIKKUDU STATE BANK OF INDIA(508548)
365 Nuzendla AP-07-044-010-007/020171
() 		0207044000NRG25010520240639331 01/05/2024 Srinu 0207044WL015293 Srinu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651245 MR SRINU ATHIRAJU STATE BANK OF INDIA(508548)
366 Nuzendla AP-07-044-010-007/020178
() 		0207044000NRG25010520240639357 01/05/2024 Adinarayana 0207044WL015293 Adinarayana 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651146 K ADI NARAYANA CARE LTI STATE BANK OF INDIA(508548)
367 Nuzendla AP-07-044-010-007/020180
() 		0207044000NRG25010520240639363 01/05/2024 Narayanamma 0207044WL015293 Narayanamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651094 TURIMELLA NARAYANAMMA UNION BANK OF INDIA(508500)
368 Nuzendla AP-07-044-010-007/020180
() 		0207044000NRG25010520240639361 01/05/2024 Peda Venkata Subba Rao 0207044WL015293 Peda Venkata Subba Rao 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651118 MR PEDA VENKATA SUBBA RAO TURIMELLA STATE BANK OF INDIA(508548)
369 Nuzendla AP-07-044-010-007/020197
() 		0207044000NRG25010520240639384 01/05/2024 CHOPPARAPU LAKSHMANARAO 0207044WL015293 CHOPPARAPU LAKSHMANARAO 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651300 CHOPPARAPU LAKSHMAN BANK OF BARODA(606985)
370 Nuzendla AP-07-044-010-007/020211
() 		0207044000NRG25010520240639389 01/05/2024 Chikkudu Anusha 0207044WL015293 Chikkudu Anusha 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651336 MRS CHIKKUDU ANUSHA STATE BANK OF INDIA(508548)
371 Nuzendla AP-07-044-010-007/020211
() 		0207044000NRG25010520240639388 01/05/2024 Kotaiah 0207044WL015293 Kotaiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823650964 Chikkadu Kotaiah IDFC BANK LIMITED(608117)
372 Nuzendla AP-07-044-010-007/020215
() 		0207044000NRG25010520240639392 01/05/2024 Peda Ramanji 0207044WL015293 Peda Ramanji 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651148 MR RAMANJANEYULU CHIKKUDU STATE BANK OF INDIA(508548)
373 Nuzendla AP-07-044-010-007/020226
() 		0207044000NRG25010520240639412 01/05/2024 CHOPPARAPU BALASANTHI 0207044WL015293 CHOPPARAPU BALASANTHI 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651297 CHOPPARAPU BALA SHA BANK OF BARODA(606985)
374 Nuzendla AP-07-044-010-007/020226
() 		0207044000NRG25010520240639414 01/05/2024 Rambabu 0207044WL015293 Rambabu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651289 CHOPPARAPU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Nuzendla AP-07-044-010-007/020232
() 		0207044000NRG25010520240639422 01/05/2024 Anjaneyulu 0207044WL015293 Anjaneyulu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651280 MR ANJANEYULU CHIKKUDU STATE BANK OF INDIA(508548)
376 Nuzendla AP-07-044-010-007/020232
() 		0207044000NRG25010520240639423 01/05/2024 CHIKKUDU SARADHA 0207044WL015293 CHIKKUDU SARADHA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823650968 MRS CHIKKUDU SARADA STATE BANK OF INDIA(508548)
377 Nuzendla AP-07-044-010-007/020234
() 		0207044000NRG25010520240639425 01/05/2024 China Nasarayya 0207044WL015293 China Nasarayya 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651281 Chikkudu Chinna Nasaraiah IDFC BANK LIMITED(608117)
378 Nuzendla AP-07-044-010-007/020245
() 		0207044000NRG25010520240639453 01/05/2024 Anjali 0207044WL015293 Anjali 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651317 MRS CHOPPARAPU ANJALI STATE BANK OF INDIA(508548)
379 Nuzendla AP-07-044-010-007/020246
() 		0207044000NRG25010520240639454 01/05/2024 Mahesh 0207044WL015293 Mahesh 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651314 MR CHOPPARAPU MAHESH STATE BANK OF INDIA(508548)
380 Nuzendla AP-07-044-010-007/020246
() 		0207044000NRG25010520240639456 01/05/2024 Mounika 0207044WL015293 Mounika 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823651306 MS MOUNIKA TURIMELLA STATE BANK OF INDIA(508548)
381 Nuzendla AP-07-044-010-007/020256
() 		0207044000NRG25010520240639478 01/05/2024 Ramana 0207044WL015293 Ramana 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651350 MRS POTHURAJU RAMANA STATE BANK OF INDIA(508548)
382 Nuzendla AP-07-044-010-007/020258
() 		0207044000NRG25010520240639485 01/05/2024 Ramadevi 0207044WL015293 Ramadevi 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651293 MR CHOPPARAPU RAMADEVI STATE BANK OF INDIA(508548)
383 Nuzendla AP-07-044-010-007/020258
() 		0207044000NRG25010520240639483 01/05/2024 Ramesh 0207044WL015293 Ramesh 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651294 Chopparapu Ramesh IDFC BANK LIMITED(608117)
384 Nuzendla AP-07-044-010-007/020264
() 		0207044000NRG25010520240639496 01/05/2024 Ramanji 0207044WL015293 Ramanji 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651286 CHOPPARAPU RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Nuzendla AP-07-044-010-007/020267
() 		0207044000NRG25010520240639504 01/05/2024 MEKALA SIVA 0207044WL015293 MEKALA SIVA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651352 MRS MEKALA SIVA STATE BANK OF INDIA(508548)
386 Nuzendla AP-07-044-010-007/020267
() 		0207044000NRG25010520240639502 01/05/2024 Ramanjaneyulu 0207044WL015293 Ramanjaneyulu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651315 MR MEKALA VEERANJANEYULU STATE BANK OF INDIA(508548)
387 Nuzendla AP-07-044-010-007/020269
() 		0207044000NRG25010520240639509 01/05/2024 Narayanamma 0207044WL015293 Narayanamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651239 MRS NARAMMA KONDEBOINA STATE BANK OF INDIA(508548)
388 Nuzendla AP-07-044-010-007/020269
() 		0207044000NRG25010520240639508 01/05/2024 Peda Kotaiah 0207044WL015293 Peda Kotaiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651119 KONDEBOINA KOTAIAH UNION BANK OF INDIA(508500)
389 Nuzendla AP-07-044-010-007/020270
() 		0207044000NRG25010520240639511 01/05/2024 Anjamma 0207044WL015293 Anjamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651107 MRS ANJAMMA CHIKKUDU STATE BANK OF INDIA(508548)
390 Nuzendla AP-07-044-010-007/020270
() 		0207044000NRG25010520240639510 01/05/2024 Koteswara Rao 0207044WL015293 Koteswara Rao 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823651226 Chikkudu Koteswararao IDFC BANK LIMITED(608117)
391 Nuzendla AP-07-044-014-012/010072
() 		0207044000NRG25010520240643892 01/05/2024 Sekhar 0207044WL015350 Sekhar 00415 SBIN0008813 1662 1662 Processed 07/05/2024 3823651202 K SEKHARACHARI BANK OF BARODA(606985)
392 Nuzendla AP-07-044-014-012/010091
() 		0207044000NRG25010520240643902 01/05/2024 Saibabu 0207044WL015350 Saibabu 00415 SBIN0008813 1662 1662 Processed 07/05/2024 3823650840 KOKKILIGADDA SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Nuzendla AP-07-044-014-012/010092
() 		0207044000NRG25010520240643905 01/05/2024 Aruna 0207044WL015350 Aruna 00415 SBIN0008813 1662 1662 Processed 07/05/2024 3823651342 MRS ANUMOLU ARUNA STATE BANK OF INDIA(508548)
394 Nuzendla AP-07-044-014-012/010092
() 		0207044000NRG25010520240643904 01/05/2024 Gopalreddy 0207044WL015350 Gopalreddy 00415 SBIN0008813 1662 1662 Processed 07/05/2024 3823651120 MR GOPALA REDDY ANUMOLU STATE BANK OF INDIA(508548)
395 Nuzendla AP-07-044-014-012/010103
() 		0207044000NRG25010520240643923 01/05/2024 ANUMOLU HYMAVATHI 0207044WL015350 ANUMOLU HYMAVATHI 00415 SBIN0008813 277 277 Processed 07/05/2024 3823651478 ANUMOLU HYMAVATHI BANK OF BARODA(606985)
396 Nuzendla AP-07-044-014-012/020023
() 		0207044000NRG25010520240642150 01/05/2024 Kotaiah 0207044WL015330 Kotaiah 00415 SBIN0008813 1040 1040 Processed 07/05/2024 3823650960 MR KOTAIAH GUDPUDI STATE BANK OF INDIA(508548)
397 Nuzendla AP-07-044-014-012/020079
() 		0207044000NRG25010520240643017 01/05/2024 Picchi Reddy 0207044WL015341 Picchi Reddy 00415 SBIN0008813 1354 1354 Processed 07/05/2024 3823651211 AMMIREDDY PITCHIREDD BANK OF BARODA(606985)
398 Nuzendla AP-07-044-016-014/20177
() 		0207044000NRG25010520240645615 01/05/2024 Mupoaraju Radha 0207044WL015392 Mupoaraju Radha 00415 SBIN0008813 1423 1423 Processed 07/05/2024 3823651384 MRS MUPPARAJU RADHA STATE BANK OF INDIA(508548)
399 Nuzendla AP-07-044-022-018/030001
() 		0207044000NRG25010520240633038 01/05/2024 Veera Nagi Reddy 0207044WL015138 Veera Nagi Reddy 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823651104 TANGIRALA VEERA NAGIREDDY UNION BANK OF INDIA(508500)
400 Nuzendla AP-07-044-022-018/030002
() 		0207044000NRG25010520240633040 01/05/2024 Venkateswara Reddy 0207044WL015138 Venkateswara Reddy 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823650904 MR JAKKIREDDY VENKATESWARA REDDY STATE BANK OF INDIA(508548)
401 Nuzendla AP-07-044-022-018/030004
() 		0207044000NRG25010520240633043 01/05/2024 Ramana 0207044WL015138 Ramana 00415 SBIN0008813 1301 1301 Processed 07/05/2024 3823651088 MRS JAKKIREDDY VENKATA RAMANA STATE BANK OF INDIA(508548)
402 Nuzendla AP-07-044-022-018/030004
() 		0207044000NRG25010520240633042 01/05/2024 Srinivasa Reddy 0207044WL015138 Srinivasa Reddy 00415 SBIN0008813 1040 1040 Processed 07/05/2024 3823650829 JAKKIREDDY SRINIVASA BANK OF BARODA(606985)
403 Nuzendla AP-07-044-022-018/030011
() 		0207044000NRG25010520240633044 01/05/2024 Sitha Ramulu 0207044WL015138 Sitha Ramulu 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823650963 NAKKA SEETHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Nuzendla AP-07-044-022-018/030011
() 		0207044000NRG25010520240633045 01/05/2024 Venkata Rami Reddy 0207044WL015138 Venkata Rami Reddy 00415 SBIN0008813 1040 1040 Processed 07/05/2024 3823650953 NAKKA VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
405 Nuzendla AP-07-044-022-018/030017
() 		0207044000NRG25010520240633049 01/05/2024 Srinivasa Reddy 0207044WL015138 Srinivasa Reddy 00415 SBIN0008813 1301 1301 Processed 07/05/2024 3823650905 MR POTLAPALLI SRINIVASA REDDY STATE BANK OF INDIA(508548)
406 Nuzendla AP-07-044-022-018/030018
() 		0207044000NRG25010520240633051 01/05/2024 Venkateswara Reddy 0207044WL015138 Venkateswara Reddy 00415 SBIN0008813 1301 1301 Processed 07/05/2024 3823650869 PATLAPALLI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
407 Nuzendla AP-07-044-022-018/030019
() 		0207044000NRG25010520240633055 01/05/2024 Koti Reddy 0207044WL015138 Koti Reddy 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823650876 MR POTLAPALLI KOTI REDDY STATE BANK OF INDIA(508548)
408 Nuzendla AP-07-044-022-018/030029
() 		0207044000NRG25010520240633501 01/05/2024 Lakshmi 0207044WL015145 Lakshmi 00415 SBIN0008813 260 260 Processed 07/05/2024 3823651376 MRS DEVARLA LAKSHMI STATE BANK OF INDIA(508548)
409 Nuzendla AP-07-044-022-018/030029
() 		0207044000NRG25010520240633502 01/05/2024 Naga Raju 0207044WL015145 Naga Raju 00415 SBIN0008813 1041 1041 Processed 07/05/2024 3823651322 MR NAGARAJU BATHULA STATE BANK OF INDIA(508548)
410 Nuzendla AP-07-044-022-018/030029
() 		0207044000NRG25010520240633503 01/05/2024 Ramulamma 0207044WL015145 Ramulamma 00415 SBIN0008813 1302 1302 Processed 07/05/2024 3823650890 MRS RAMULAMMA BATTULA LTI STATE BANK OF INDIA(508548)
411 Nuzendla AP-07-044-022-018/030030
() 		0207044000NRG25010520240633505 01/05/2024 Anjali 0207044WL015145 Anjali 00415 SBIN0008813 1562 1562 Processed 07/05/2024 3823650891 BATHULA ANJAMMA UNION BANK OF INDIA(508500)
412 Nuzendla AP-07-044-022-018/030030
() 		0207044000NRG25010520240633504 01/05/2024 Atcha Rao 0207044WL015145 Atcha Rao 00415 SBIN0008813 1562 1562 Processed 07/05/2024 3823650888 MR ATCHA RAO BATHULLA STATE BANK OF INDIA(508548)
413 Nuzendla AP-07-044-022-018/030031
() 		0207044000NRG25010520240633507 01/05/2024 Venkata Rao 0207044WL015145 Venkata Rao 00415 SBIN0008813 781 781 Processed 07/05/2024 3823650889 MR BATTULA VENKATRAO STATE BANK OF INDIA(508548)
414 Nuzendla AP-07-044-022-018/030035
() 		0207044000NRG25010520240633514 01/05/2024 Malleswari 0207044WL015145 Malleswari 00415 SBIN0008813 781 781 Processed 07/05/2024 3823651085 MRS MALLESWARI DIDDI STATE BANK OF INDIA(508548)
415 Nuzendla AP-07-044-022-018/030035
() 		0207044000NRG25010520240633513 01/05/2024 Raghavaiah 0207044WL015145 Raghavaiah 00415 SBIN0008813 781 781 Processed 07/05/2024 3823650882 MR RAGHAVAIAH DIDDI STATE BANK OF INDIA(508548)
416 Nuzendla AP-07-044-022-018/030037
() 		0207044000NRG25010520240633516 01/05/2024 Ramana 0207044WL015145 Ramana 00415 SBIN0008813 1041 1041 Processed 07/05/2024 3823650900 MR KANDRA RAVANAMMA KANDRA STATE BANK OF INDIA(508548)
417 Nuzendla AP-07-044-022-018/030037
() 		0207044000NRG25010520240633515 01/05/2024 Venkata Rao 0207044WL015145 Venkata Rao 00415 SBIN0008813 1562 1562 Processed 07/05/2024 3823651145 MR VENKATA RAO KANDRA STATE BANK OF INDIA(508548)
418 Nuzendla AP-07-044-022-018/030038
() 		0207044000NRG25010520240633517 01/05/2024 Nagalakshmi 0207044WL015145 Nagalakshmi 00415 SBIN0008813 1302 1302 Processed 07/05/2024 3823651357 BATTHULA NAGA LAKSHMI PUNJAB NATIONAL BANK(508568)
419 Nuzendla AP-07-044-022-018/030041
() 		0207044000NRG25010520240633518 01/05/2024 Guraavamma 0207044WL015145 Guraavamma 00415 SBIN0008813 1302 1302 Processed 07/05/2024 3823651369 VALLEPU GURAVAMMA BANK OF BARODA(606985)
420 Nuzendla AP-07-044-022-018/030042
() 		0207044000NRG25010520240633519 01/05/2024 Tammisetty Malleswari 0207044WL015145 Tammisetty Malleswari 00415 SBIN0008813 1562 1562 Processed 07/05/2024 3823651377 TAMMISETTY MALLESWARI CANARA BANK(508532)
421 Nuzendla AP-07-044-022-018/030044
() 		0207044000NRG25010520240633058 01/05/2024 Chenchamma 0207044WL015138 Chenchamma 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823650874 MRS MARELLA CHENCHAMMA STATE BANK OF INDIA(508548)
422 Nuzendla AP-07-044-022-018/030046
() 		0207044000NRG25010520240633062 01/05/2024 Anuratha 0207044WL015138 Anuratha 00415 SBIN0008813 1301 1301 Processed 07/05/2024 3823650871 ANURADHA TANGIRALA STATE BANK OF INDIA(508548)
423 Nuzendla AP-07-044-022-018/030046
() 		0207044000NRG25010520240633061 01/05/2024 Veera Reddy 0207044WL015138 Veera Reddy 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823650828 TANGIRALA VEERAREDDY UNION BANK OF INDIA(508500)
424 Nuzendla AP-07-044-022-018/030047
() 		0207044000NRG25010520240633063 01/05/2024 Nagireddy 0207044WL015138 Nagireddy 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823651149 Mr POTLAPALLI NAGIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
425 Nuzendla AP-07-044-022-018/030048
() 		0207044000NRG25010520240633064 01/05/2024 Srinivasa Reddy 0207044WL015138 Srinivasa Reddy 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823650832 MR SRINIVASA REDDY POTLAPALLI STATE BANK OF INDIA(508548)
426 Nuzendla AP-07-044-022-018/030053
() 		0207044000NRG25010520240633066 01/05/2024 Sampurna 0207044WL015138 Sampurna 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823651089 MRS KASU SAMPURNA STATE BANK OF INDIA(508548)
427 Nuzendla AP-07-044-022-018/030055
() 		0207044000NRG25010520240633067 01/05/2024 Lakshmi 0207044WL015138 Lakshmi 00415 SBIN0008813 1301 1301 Processed 07/05/2024 3823651097 MRS MARELLA LAKSHMI STATE BANK OF INDIA(508548)
428 Nuzendla AP-07-044-022-018/030062
() 		0207044000NRG25010520240633073 01/05/2024 Tirupati Reddy 0207044WL015138 Tirupati Reddy 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823651128 JAKKIREDDY THIRUPATHIREDDY STATE BANK OF INDIA(508548)
429 Nuzendla AP-07-044-022-018/030062
() 		0207044000NRG25010520240633072 01/05/2024 Vijaya Kumari 0207044WL015138 Vijaya Kumari 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823651144 VIJAYA KUMARI JAKKIREDDY STATE BANK OF INDIA(508548)
430 Nuzendla AP-07-044-022-018/030063
() 		0207044000NRG25010520240633075 01/05/2024 Veeranjamma 0207044WL015138 Veeranjamma 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823650910 MARELLA VEERANJAMMA WO NAGI REDDYMARELLA STATE BANK OF INDIA(508548)
431 Nuzendla AP-07-044-022-018/030064
() 		0207044000NRG25010520240633076 01/05/2024 Venkayamma 0207044WL015138 Venkayamma 00415 SBIN0008813 1040 1040 Processed 07/05/2024 3823651101 MALLAMPATI VENKAYAMMA UNION BANK OF INDIA(508500)
432 Nuzendla AP-07-044-022-018/030065
() 		0207044000NRG25010520240633077 01/05/2024 Seshi Reddy 0207044WL015138 Seshi Reddy 00415 SBIN0008813 1040 1040 Processed 07/05/2024 3823650872 MR POTLAPALLI SHESHIREDDY STATE BANK OF INDIA(508548)
433 Nuzendla AP-07-044-022-018/030069
() 		0207044000NRG25010520240633081 01/05/2024 kooteeswaramma 0207044WL015138 kooteeswaramma 00415 SBIN0008813 1040 1040 Processed 07/05/2024 3823650972 MRS KOTESWARAMMA MARELLA STATE BANK OF INDIA(508548)
434 Nuzendla AP-07-044-022-018/030069
() 		0207044000NRG25010520240633080 01/05/2024 Murthi Reddy 0207044WL015138 Murthi Reddy 00415 SBIN0008813 1040 1040 Processed 07/05/2024 3823651127 M PEDA MURTHY REDDY STATE BANK OF INDIA(508548)
435 Nuzendla AP-07-044-022-018/030070
() 		0207044000NRG25010520240633083 01/05/2024 Ashwini 0207044WL015138 Ashwini 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823651448 SINGAREDDY ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Nuzendla AP-07-044-022-018/030070
() 		0207044000NRG25010520240633082 01/05/2024 Basivi Reddy 0207044WL015138 Basivi Reddy 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823650870 SINGAREDDY BASIVIREDDY UNION BANK OF INDIA(508500)
437 Nuzendla AP-07-044-022-018/030073
() 		0207044000NRG25010520240633521 01/05/2024 Saramma 0207044WL015145 Saramma 00415 SBIN0008813 1562 1562 Processed 07/05/2024 3823651358 SARAMMA POSIPOGU STATE BANK OF INDIA(508548)
438 Nuzendla AP-07-044-022-018/030073
() 		0207044000NRG25010520240633520 01/05/2024 Venkaiah 0207044WL015145 Venkaiah 00415 SBIN0008813 1562 1562 Processed 07/05/2024 3823650976 MR VENKAIAH POSIPOGU STATE BANK OF INDIA(508548)
439 Nuzendla AP-07-044-022-018/030074
() 		0207044000NRG25010520240633522 01/05/2024 Poulu 0207044WL015145 Poulu 00415 SBIN0008813 260 260 Processed 07/05/2024 3823650969 MR POSIPOGU POULU STATE BANK OF INDIA(508548)
440 Nuzendla AP-07-044-022-018/030074
() 		0207044000NRG25010520240633523 01/05/2024 Sunitha 0207044WL015145 Sunitha 00415 SBIN0008813 781 781 Processed 07/05/2024 3823650884 POSIPOGU SUNITHA PUNJAB NATIONAL BANK(508568)
441 Nuzendla AP-07-044-022-018/030077
() 		0207044000NRG25010520240633524 01/05/2024 Marthamma 0207044WL015145 Marthamma 00415 SBIN0008813 781 781 Processed 07/05/2024 3823650883 KOTHA MARTHAMMA WO CHINA VENKAIAHM V PAL STATE BANK OF INDIA(508548)
442 Nuzendla AP-07-044-022-018/030079
() 		0207044000NRG25010520240633528 01/05/2024 Ramadevi 0207044WL015145 Ramadevi 00415 SBIN0008813 1302 1302 Processed 07/05/2024 3823651359 MRS RAMADEVI MURKIPUDI STATE BANK OF INDIA(508548)
443 Nuzendla AP-07-044-022-018/030085
() 		0207044000NRG25010520240633084 01/05/2024 Anjamma 0207044WL015138 Anjamma 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823650877 MRS SINGAREDDY ANJAMMA STATE BANK OF INDIA(508548)
444 Nuzendla AP-07-044-022-018/030095
() 		0207044000NRG25010520240633085 01/05/2024 Maarella Sambi Reddy 0207044WL015138 Maarella Sambi Reddy 00415 SBIN0008813 1040 1040 Processed 07/05/2024 3823650903 Mr MARELLA SAMBIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
445 Nuzendla AP-07-044-022-018/030095
() 		0207044000NRG25010520240633086 01/05/2024 Venkayamma 0207044WL015138 Venkayamma 00415 SBIN0008813 1301 1301 Processed 07/05/2024 3823651100 MARELLA VENKAYAMMA UNION BANK OF INDIA(508500)
446 Nuzendla AP-07-044-022-018/030096
() 		0207044000NRG25010520240633087 01/05/2024 Venkayamma 0207044WL015138 Venkayamma 00415 SBIN0008813 1040 1040 Processed 07/05/2024 3823651124 MR VENKAYAMMA KASU STATE BANK OF INDIA(508548)
447 Nuzendla AP-07-044-022-018/030097
() 		0207044000NRG25010520240633089 01/05/2024 Jaakkireddy Seetamma 0207044WL015138 Jaakkireddy Seetamma 00415 SBIN0008813 780 780 Processed 07/05/2024 3823650873 MRS JAKKIREDDY SEETHARAVAMMA STATE BANK OF INDIA(508548)
448 Nuzendla AP-07-044-022-018/030097
() 		0207044000NRG25010520240633088 01/05/2024 Yalamanda Reddy 0207044WL015138 Yalamanda Reddy 00415 SBIN0008813 1301 1301 Processed 07/05/2024 3823650875 MR JAKKIREDDY YALA MANDA REDDY STATE BANK OF INDIA(508548)
449 Nuzendla AP-07-044-022-018/030111
() 		0207044000NRG25010520240633530 01/05/2024 Ademma 0207044WL015145 Ademma 00415 SBIN0008813 521 521 Processed 07/05/2024 3823650966 MRS ADEMMA BATTULA STATE BANK OF INDIA(508548)
450 Nuzendla AP-07-044-022-018/030111
() 		0207044000NRG25010520240633529 01/05/2024 Srinivasa Rao 0207044WL015145 Srinivasa Rao 00415 SBIN0008813 1562 1562 Processed 07/05/2024 3823650826 MR SRINIVASA RAO BATHULA STATE BANK OF INDIA(508548)
451 Nuzendla AP-07-044-022-018/030112
() 		0207044000NRG25010520240633532 01/05/2024 Sujatha 0207044WL015145 Sujatha 00415 SBIN0008813 260 260 Processed 07/05/2024 3823650965 MRS SUJATHA CHALLA STATE BANK OF INDIA(508548)
452 Nuzendla AP-07-044-022-018/030115
() 		0207044000NRG25010520240633092 01/05/2024 Venkatalakshmama 0207044WL015138 Venkatalakshmama 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823651370 KASU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
453 Nuzendla AP-07-044-022-018/030118
() 		0207044000NRG25010520240633538 01/05/2024 Navamma 0207044WL015145 Navamma 00415 SBIN0008813 260 260 Processed 07/05/2024 3823650885 MRS NAVAMMA POSUPOGULA STATE BANK OF INDIA(508548)
454 Nuzendla AP-07-044-022-018/030120
() 		0207044000NRG25010520240633539 01/05/2024 Subbulu 0207044WL015145 Subbulu 00415 SBIN0008813 1041 1041 Processed 07/05/2024 3823651098 MRS BATHULA SUBBULU STATE BANK OF INDIA(508548)
455 Nuzendla AP-07-044-022-018/030150
() 		0207044000NRG25010520240633096 01/05/2024 Chandramma 0207044WL015138 Chandramma 00415 SBIN0008813 780 780 Processed 07/05/2024 3823651093 MRS MARELLA PEDA CHANDRAMMA STATE BANK OF INDIA(508548)
456 Nuzendla AP-07-044-022-018/030160
() 		0207044000NRG25010520240633098 01/05/2024 Venkateswara Reddy 0207044WL015138 Venkateswara Reddy 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823651123 YAKKANTI VENKATESWA BANK OF BARODA(606985)
457 Nuzendla AP-07-044-022-018/030161
() 		0207044000NRG25010520240633099 01/05/2024 Eswaramma 0207044WL015138 Eswaramma 00415 SBIN0008813 1301 1301 Processed 07/05/2024 3823651121 MRS ESWARAMMA MARELLA STATE BANK OF INDIA(508548)
458 Nuzendla AP-07-044-022-018/030165
() 		0207044000NRG25010520240633100 01/05/2024 Sampurna 0207044WL015138 Sampurna 00415 SBIN0008813 520 520 Processed 07/05/2024 3823650906 THANIPARTHI SAMPURNA UNION BANK OF INDIA(508500)
459 Nuzendla AP-07-044-022-018/030177
() 		0207044000NRG25010520240633542 01/05/2024 Devid 0207044WL015145 Devid 00415 SBIN0008813 781 781 Processed 07/05/2024 3823650887 MR YENUMULA DAVID STATE BANK OF INDIA(508548)
460 Nuzendla AP-07-044-022-018/030185
() 		0207044000NRG25010520240633549 01/05/2024 Koteswaraamma 0207044WL015145 Koteswaraamma 00415 SBIN0008813 781 781 Processed 07/05/2024 3823651381 MRS PERAM KOTESWARAMMA STATE BANK OF INDIA(508548)
461 Nuzendla AP-07-044-022-018/030250
() 		0207044000NRG25010520240633101 01/05/2024 Kumari 0207044WL015138 Kumari 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823651447 MRS POTTURI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
462 Nuzendla AP-07-044-022-018/030251
() 		0207044000NRG25010520240633102 01/05/2024 Suseela 0207044WL015138 Suseela 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823651113 MRS SUSILA AKULA STATE BANK OF INDIA(508548)
463 Nuzendla AP-07-044-022-018/030251
() 		0207044000NRG25010520240633103 01/05/2024 Venkateswarlu 0207044WL015138 Venkateswarlu 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823650868 AKULA VENKATESWARLU UNION BANK OF INDIA(508500)
464 Nuzendla AP-07-044-022-018/030264
() 		0207044000NRG25010520240633554 01/05/2024 Govindarajulu 0207044WL015145 Govindarajulu 00415 SBIN0008813 1302 1302 Processed 07/05/2024 3823650881 BATHULA GOVINDARAJULU UNION BANK OF INDIA(508500)
465 Nuzendla AP-07-044-022-018/030266
() 		0207044000NRG25010520240633555 01/05/2024 Sitaa Ramulu 0207044WL015145 Sitaa Ramulu 00415 SBIN0008813 1562 1562 Processed 07/05/2024 3823651114 CHALLA SEETHARAVAMM BANK OF BARODA(606985)
466 Nuzendla AP-07-044-022-018/030276
() 		0207044000NRG25010520240633558 01/05/2024 Sambaiah 0207044WL015145 Sambaiah 00415 SBIN0008813 1562 1562 Processed 07/05/2024 3823650958 MR BATHULA SAMBAIAH STATE BANK OF INDIA(508548)
467 Nuzendla AP-07-044-022-018/030290
() 		0207044000NRG25010520240633561 01/05/2024 Srinu 0207044WL015145 Srinu 00415 SBIN0008813 1041 1041 Processed 07/05/2024 3823651122 MR SRINU VALLEPU STATE BANK OF INDIA(508548)
468 Nuzendla AP-07-044-022-018/030296
() 		0207044000NRG25010520240633106 01/05/2024 Sanjeeva Reddy 0207044WL015138 Sanjeeva Reddy 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823651196 MARELLA SANJEEVA REDDY STATE BANK OF INDIA(508548)
469 Nuzendla AP-07-044-022-018/030302
() 		0207044000NRG25010520240633108 01/05/2024 Arunakumarri 0207044WL015138 Arunakumarri 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823651382 POTHURI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Nuzendla AP-07-044-022-018/030302
() 		0207044000NRG25010520240633107 01/05/2024 Potluri Subba Rao 0207044WL015138 Potluri Subba Rao 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823651383 POTHURI SUBBA RAO STATE BANK OF INDIA(508548)
471 Nuzendla AP-07-044-022-018/030306
() 		0207044000NRG25010520240633109 01/05/2024 Ramulamma 0207044WL015138 Ramulamma 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823650825 MRS RAMULAMMA MARELLA STATE BANK OF INDIA(508548)
472 Nuzendla AP-07-044-022-018/030309
() 		0207044000NRG25010520240633563 01/05/2024 Sambaiah 0207044WL015145 Sambaiah 00415 SBIN0008813 260 260 Processed 07/05/2024 3823650902 Mr BATHULA SAMBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
473 Nuzendla AP-07-044-022-018/030310
() 		0207044000NRG25010520240633565 01/05/2024 Veeraiah 0207044WL015145 Veeraiah 00415 SBIN0008813 1562 1562 Processed 07/05/2024 3823650831 MR BATTULA VEERAIAH STATE BANK OF INDIA(508548)
474 Nuzendla AP-07-044-022-018/030334
() 		0207044000NRG25010520240633111 01/05/2024 venkateswara reddy 0207044WL015138 venkateswara reddy 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823651115 MR VENKATESWARA REDDY JAKKI REDDY STATE BANK OF INDIA(508548)
475 Nuzendla AP-07-044-022-018/030349
() 		0207044000NRG25010520240633114 01/05/2024 Venkata Rami Reddy 0207044WL015138 Venkata Rami Reddy 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823650899 MR VENKATA RAMI REDDY SINGA REDDY STATE BANK OF INDIA(508548)
476 Nuzendla AP-07-044-022-018/030360
() 		0207044000NRG25010520240633115 01/05/2024 Uttama Reddy 0207044WL015138 Uttama Reddy 00415 SBIN0008813 520 520 Processed 07/05/2024 3823650823 MR UTHAMA REDDY TANIPARTHI STATE BANK OF INDIA(508548)
477 Nuzendla AP-07-044-022-018/030361
() 		0207044000NRG25010520240633117 01/05/2024 Satyavathi 0207044WL015138 Satyavathi 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823650822 MRS JAKKIREDDY SATHYAVATHI STATE BANK OF INDIA(508548)
478 Nuzendla AP-07-044-022-018/030374
() 		0207044000NRG25010520240633572 01/05/2024 Malleswari 0207044WL015145 Malleswari 00415 SBIN0008813 1562 1562 Processed 07/05/2024 3823651472 MRS MALLESWEARI THAMMISETTI STATE BANK OF INDIA(508548)
479 Nuzendla AP-07-044-022-018/030374
() 		0207044000NRG25010520240633571 01/05/2024 Uma maheswara rao 0207044WL015145 Uma maheswara rao 00415 SBIN0008813 1562 1562 Processed 07/05/2024 3823651471 TAMMISETTY UMAMAHESWARA RAO UNION BANK OF INDIA(508500)
480 Nuzendla AP-07-044-022-018/030376
() 		0207044000NRG25010520240633118 01/05/2024 Swamulu 0207044WL015138 Swamulu 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823651380 PEDA SWAMULU POTHURI STATE BANK OF INDIA(508548)
481 Nuzendla AP-07-044-022-018/030416
() 		0207044000NRG25010520240633574 01/05/2024 SRINU 0207044WL015145 SRINU 00415 SBIN0008813 1302 1302 Processed 07/05/2024 3823650886 MR BATHULA SRINU STATE BANK OF INDIA(508548)
482 Nuzendla AP-07-044-022-018/030417
() 		0207044000NRG25010520240633576 01/05/2024 PURNA CHANDHRARAO 0207044WL015145 PURNA CHANDHRARAO 00415 SBIN0008813 1302 1302 Processed 07/05/2024 3823650907 MR PURNACHANDRARAO BATHHULA STATE BANK OF INDIA(508548)
483 Nuzendla AP-07-044-022-018/030420
() 		0207044000NRG25010520240633579 01/05/2024 CHAKRAPANI 0207044WL015145 CHAKRAPANI 00415 SBIN0008813 1562 1562 Processed 07/05/2024 3823651371 MR BATTULA CHAKRAPANI STATE BANK OF INDIA(508548)
484 Nuzendla AP-07-044-022-018/30492
() 		0207044000NRG25010520240633122 01/05/2024 Marella Uthama Reddy 0207044WL015138 Marella Uthama Reddy 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823650830 MARELLA UTHAMAREDDY UNION BANK OF INDIA(508500)
485 Nuzendla AP-07-044-022-018/30493
() 		0207044000NRG25010520240633584 01/05/2024 ANUSHA 0207044WL015145 ANUSHA 00415 SBIN0008813 260 260 Processed 07/05/2024 3823651399 MISS POSIPOGU ANUSHA STATE BANK OF INDIA(508548)
486 Nuzendla AP-07-044-022-018/30493
() 		0207044000NRG25010520240633585 01/05/2024 YESONI 0207044WL015145 YESONI 00415 SBIN0008813 260 260 Processed 07/05/2024 3823651400 MISS POSIPOGU YASONI STATE BANK OF INDIA(508548)
487 Nuzendla AP-07-044-022-018/30498
() 		0207044000NRG25010520240633128 01/05/2024 Marella Subbayamma 0207044WL015138 Marella Subbayamma 00415 SBIN0008813 1301 1301 Processed 07/05/2024 3823651398 MARELLA SUBBAYAMMA UNION BANK OF INDIA(508500)
488 Nuzendla AP-07-044-022-018/30499
() 		0207044000NRG25010520240633130 01/05/2024 Marella Seshamma 0207044WL015138 Marella Seshamma 00415 SBIN0008813 260 260 Processed 07/05/2024 3823651412 MARELLA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Nuzendla AP-07-044-022-018/30528
() 		0207044000NRG25010520240633146 01/05/2024 Srinivasa Reddy 0207044WL015138 Srinivasa Reddy 00415 SBIN0008813 1301 1301 Processed 07/05/2024 3823651112 MARELLA SRINIVASA REDDY UNION BANK OF INDIA(508500)
490 Nuzendla AP-07-044-022-018/30537
() 		0207044000NRG25010520240633151 01/05/2024 Jakkireddy Anjali 0207044WL015138 Jakkireddy Anjali 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823651480 JAKKIREDDY ANJALI UNION BANK OF INDIA(508500)
491 Nuzendla AP-07-044-022-018/30552
() 		0207044000NRG25010520240633589 01/05/2024 Davarakonda Srinivasra 0207044WL015145 Davarakonda Srinivasra 00415 SBIN0008813 521 521 Processed 07/05/2024 3823651450 MR DEVARAKONDA SRINIVASARAO STATE BANK OF INDIA(508548)
492 Nuzendla AP-07-044-022-018/30555
() 		0207044000NRG25010520240633155 01/05/2024 Ramana 0207044WL015138 Ramana 00415 SBIN0008813 1561 1561 Processed 07/05/2024 3823651458 MARELLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Nuzendla AP-07-044-022-018/30602
() 		0207044000NRG25010520240633592 01/05/2024 Akhila 0207044WL015145 Akhila 00415 SBIN0008813 1562 1562 Processed 07/05/2024 3823651482 BATTULA AKHILA UNION BANK OF INDIA(508500)
494 Nuzendla AP-07-044-022-018/30602
() 		0207044000NRG25010520240633593 01/05/2024 Malleswari 0207044WL015145 Malleswari 00415 SBIN0008813 1562 1562 Processed 07/05/2024 3823651481 BATTULA NAGA MALLESWARI UNION BANK OF INDIA(508500)
495 Nuzendla AP-07-044-023-019/060003
() 		0207044000NRG25010520240640288 01/05/2024 Eswaramma 0207044WL015307 Eswaramma 00415 SBIN0008813 219 219 Processed 07/05/2024 3823651096 MRS PANDULA ESAMMA STATE BANK OF INDIA(508548)
496 Nuzendla AP-07-044-023-019/060003
() 		0207044000NRG25010520240640287 01/05/2024 Gabrelu 0207044WL015307 Gabrelu 00415 SBIN0008813 219 219 Processed 07/05/2024 3823651153 MR PANDULA GABRIAL STATE BANK OF INDIA(508548)
497 Nuzendla AP-07-044-023-019/060004
() 		0207044000NRG25010520240640289 01/05/2024 Pilupu 0207044WL015307 Pilupu 00415 SBIN0008813 219 219 Processed 07/05/2024 3823651151 PANDULA PILUPU INDIA POST PAYMENTS BANK LIMITED(508528)
498 Nuzendla AP-07-044-023-019/060005
() 		0207044000NRG25010520240640291 01/05/2024 Mariyamma 0207044WL015307 Mariyamma 00415 SBIN0008813 877 877 Processed 07/05/2024 3823650971 MRS MARIYAMMA PANDULA STATE BANK OF INDIA(508548)
499 Nuzendla AP-07-044-023-019/060007
() 		0207044000NRG25010520240640292 01/05/2024 Peda Papaiah 0207044WL015307 Peda Papaiah 00415 SBIN0008813 658 658 Processed 07/05/2024 3823650924 MR PEDA PAPAIAH DASARI STATE BANK OF INDIA(508548)
500 Nuzendla AP-07-044-023-019/060008
() 		0207044000NRG25010520240640295 01/05/2024 Chinnaiah 0207044WL015307 Chinnaiah 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651152 MR PANDULA CHINNAIAH STATE BANK OF INDIA(508548)
501 Nuzendla AP-07-044-023-019/060008
() 		0207044000NRG25010520240640294 01/05/2024 Chinnammai 0207044WL015307 Chinnammai 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651224 MRS CHINNAKKA PANDULA STATE BANK OF INDIA(508548)
502 Nuzendla AP-07-044-023-019/060012
() 		0207044000NRG25010520240640298 01/05/2024 kotamma 0207044WL015307 kotamma 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651163 KOTAMMA PANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Nuzendla AP-07-044-023-019/060012
() 		0207044000NRG25010520240640297 01/05/2024 Pilupu 0207044WL015307 Pilupu 00415 SBIN0008813 877 877 Processed 07/05/2024 3823650978 PILUPU PANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Nuzendla AP-07-044-023-019/060013
() 		0207044000NRG25010520240640299 01/05/2024 Pitchaiah 0207044WL015307 Pitchaiah 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651109 PICHHAIAH PANDULA UNION BANK OF INDIA(508500)
505 Nuzendla AP-07-044-023-019/060014
() 		0207044000NRG25010520240640302 01/05/2024 Suvamma 0207044WL015307 Suvamma 00415 SBIN0008813 877 877 Processed 07/05/2024 3823650923 DASARI SUVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Nuzendla AP-07-044-023-019/060014
() 		0207044000NRG25010520240640301 01/05/2024 Venkateswarlu 0207044WL015307 Venkateswarlu 00415 SBIN0008813 877 877 Processed 07/05/2024 3823650922 DASARI VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
507 Nuzendla AP-07-044-023-019/060015
() 		0207044000NRG25010520240640303 01/05/2024 China Papaiah 0207044WL015307 China Papaiah 00415 SBIN0008813 877 877 Processed 07/05/2024 3823650844 CHINNAPAPAIAH DASARI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Nuzendla AP-07-044-023-019/060015
() 		0207044000NRG25010520240640305 01/05/2024 Pramila 0207044WL015307 Pramila 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651160 PRAMEELA DASARI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Nuzendla AP-07-044-023-019/060016
() 		0207044000NRG25010520240640306 01/05/2024 China Kotesu 0207044WL015307 China Kotesu 00415 SBIN0008813 658 658 Processed 07/05/2024 3823650956 CHINNAKOTESU DASARI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Nuzendla AP-07-044-023-019/060016
() 		0207044000NRG25010520240640307 01/05/2024 Mariyamma 0207044WL015307 Mariyamma 00415 SBIN0008813 439 439 Processed 07/05/2024 3823651177 MARIYAMMA DASARI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Nuzendla AP-07-044-023-019/060018
() 		0207044000NRG25010520240640310 01/05/2024 Peda Timmaiah 0207044WL015307 Peda Timmaiah 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651154 PANDULA PEDDA THIMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Nuzendla AP-07-044-023-019/060019
() 		0207044000NRG25010520240640311 01/05/2024 Sanjivaiah 0207044WL015307 Sanjivaiah 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651117 SANJIVAIAH PANDULA UNION BANK OF INDIA(508500)
513 Nuzendla AP-07-044-023-019/060022
() 		0207044000NRG25010520240640314 01/05/2024 Mariyamma 0207044WL015307 Mariyamma 00415 SBIN0008813 877 877 Processed 07/05/2024 3823650918 MARIYAMMA PANDULA STATE BANK OF INDIA(508548)
514 Nuzendla AP-07-044-023-019/060022
() 		0207044000NRG25010520240640313 01/05/2024 Suvaiah 0207044WL015307 Suvaiah 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651141 MR SUVAIAH PANDULA STATE BANK OF INDIA(508548)
515 Nuzendla AP-07-044-023-019/060023
() 		0207044000NRG25010520240640316 01/05/2024 Mariyamma 0207044WL015307 Mariyamma 00415 SBIN0008813 877 877 Processed 07/05/2024 3823650919 PANDULA MARIYAMMA WO SANJEEVAIAHBURRIPAL STATE BANK OF INDIA(508548)
516 Nuzendla AP-07-044-023-019/060023
() 		0207044000NRG25010520240640317 01/05/2024 Pandula Issaku 0207044WL015307 Pandula Issaku 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651368 MR ISSAKU PANDULA STATE BANK OF INDIA(508548)
517 Nuzendla AP-07-044-023-019/060023
() 		0207044000NRG25010520240640315 01/05/2024 Sanjivaiah 0207044WL015307 Sanjivaiah 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651155 MR PANDULA SANJEEVAIAH STATE BANK OF INDIA(508548)
518 Nuzendla AP-07-044-023-019/060024
() 		0207044000NRG25010520240640318 01/05/2024 China Lakshmayya 0207044WL015307 China Lakshmayya 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651168 CHINALAKSHMAIAH PANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Nuzendla AP-07-044-023-019/060025
() 		0207044000NRG25010520240640320 01/05/2024 Suvamma 0207044WL015307 Suvamma 00415 SBIN0008813 877 877 Processed 07/05/2024 3823650921 PANDULA SUVVAMMA UNION BANK OF INDIA(508500)
520 Nuzendla AP-07-044-023-019/060025
() 		0207044000NRG25010520240640319 01/05/2024 Yesu 0207044WL015307 Yesu 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651161 PANDULA ESU INDIA POST PAYMENTS BANK LIMITED(508528)
521 Nuzendla AP-07-044-023-019/060026
() 		0207044000NRG25010520240640322 01/05/2024 Jayamma 0207044WL015307 Jayamma 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651171 MRS PANDULA JAYAMMA STATE BANK OF INDIA(508548)
522 Nuzendla AP-07-044-023-019/060026
() 		0207044000NRG25010520240640321 01/05/2024 Poulu 0207044WL015307 Poulu 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651157 MR PANDULA POUL STATE BANK OF INDIA(508548)
523 Nuzendla AP-07-044-023-019/060026
() 		0207044000NRG25010520240640323 01/05/2024 Trivendra Pandula 0207044WL015307 Trivendra Pandula 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651420 MR TRIVENDRA PANDULA STATE BANK OF INDIA(508548)
524 Nuzendla AP-07-044-023-019/060029
() 		0207044000NRG25010520240640325 01/05/2024 Peddakka 0207044WL015307 Peddakka 00415 SBIN0008813 877 877 Processed 07/05/2024 3823650920 PANDULA PEDDAKKA UNION BANK OF INDIA(508500)
525 Nuzendla AP-07-044-023-019/060029
() 		0207044000NRG25010520240640324 01/05/2024 Pitchaiah 0207044WL015307 Pitchaiah 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651142 PANDULA PITCHAIAH UNION BANK OF INDIA(508500)
526 Nuzendla AP-07-044-023-019/060037
() 		0207044000NRG25010520240640327 01/05/2024 Hanumamma 0207044WL015307 Hanumamma 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651166 MR ANUMAMMA DASARI STATE BANK OF INDIA(508548)
527 Nuzendla AP-07-044-023-019/060045
() 		0207044000NRG25010520240640329 01/05/2024 Mariyamma 0207044WL015307 Mariyamma 00415 SBIN0008813 658 658 Processed 07/05/2024 3823651169 GUDURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Nuzendla AP-07-044-023-019/060045
() 		0207044000NRG25010520240640328 01/05/2024 Venkata Rao 0207044WL015307 Venkata Rao 00415 SBIN0008813 658 658 Processed 07/05/2024 3823650954 GUDURI VENKATA RAO UNION BANK OF INDIA(508500)
529 Nuzendla AP-07-044-023-019/060046
() 		0207044000NRG25010520240640330 01/05/2024 Musalaiah 0207044WL015307 Musalaiah 00415 SBIN0008813 877 877 Processed 07/05/2024 3823650837 MR MUSALAIAH DASARI STATE BANK OF INDIA(508548)
530 Nuzendla AP-07-044-023-019/060049
() 		0207044000NRG25010520240640332 01/05/2024 Akkamma 0207044WL015307 Akkamma 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651162 AKKAMMA PANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Nuzendla AP-07-044-023-019/060050
() 		0207044000NRG25010520240640334 01/05/2024 Chinna Aadaam 0207044WL015307 Chinna Aadaam 00415 SBIN0008813 658 658 Processed 07/05/2024 3823651167 CHINNA ADAM DASARI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Nuzendla AP-07-044-023-019/060053
() 		0207044000NRG25010520240640335 01/05/2024 Vijayamma 0207044WL015307 Vijayamma 00415 SBIN0008813 658 658 Processed 07/05/2024 3823651172 VIJAYAMMA KUMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Nuzendla AP-07-044-023-019/060055
() 		0207044000NRG25010520240640338 01/05/2024 ramaadevi 0207044WL015307 ramaadevi 00415 SBIN0008813 439 439 Processed 07/05/2024 3823651361 MISS RAMADEVI DASARI STATE BANK OF INDIA(508548)
534 Nuzendla AP-07-044-023-019/060072
() 		0207044000NRG25010520240640347 01/05/2024 China Anjaiah 0207044WL015307 China Anjaiah 00415 SBIN0008813 439 439 Processed 07/05/2024 3823651137 MR CHINA ANJAIAH YANNABATHINI STATE BANK OF INDIA(508548)
535 Nuzendla AP-07-044-023-019/060072
() 		0207044000NRG25010520240640348 01/05/2024 Krishna Veni 0207044WL015307 Krishna Veni 00415 SBIN0008813 658 658 Processed 07/05/2024 3823651130 MRS KRISHNA VENI YANNABATHINI STATE BANK OF INDIA(508548)
536 Nuzendla AP-07-044-023-019/060073
() 		0207044000NRG25010520240640349 01/05/2024 Subbamma 0207044WL015307 Subbamma 00415 SBIN0008813 658 658 Processed 07/05/2024 3823651378 MRS KONANKI SUBBULU STATE BANK OF INDIA(508548)
537 Nuzendla AP-07-044-023-019/060097
() 		0207044000NRG25010520240640368 01/05/2024 Srinu 0207044WL015307 Srinu 00415 SBIN0008813 219 219 Processed 07/05/2024 3823651126 MR PEDA SRINU GAURABOINA STATE BANK OF INDIA(508548)
538 Nuzendla AP-07-044-023-019/060097
() 		0207044000NRG25010520240640369 01/05/2024 Yesu Ratanam 0207044WL015307 Yesu Ratanam 00415 SBIN0008813 439 439 Processed 07/05/2024 3823651175 MRS ESURATHNAM GOWRABOINA STATE BANK OF INDIA(508548)
539 Nuzendla AP-07-044-023-019/060114
() 		0207044000NRG25010520240640375 01/05/2024 Ademma 0207044WL015307 Ademma 00415 SBIN0008813 658 658 Processed 07/05/2024 3823651174 MRS ADAMMA GOWRABOINA STATE BANK OF INDIA(508548)
540 Nuzendla AP-07-044-023-019/060114
() 		0207044000NRG25010520240640374 01/05/2024 Yedukondalu 0207044WL015307 Yedukondalu 00415 SBIN0008813 439 439 Processed 07/05/2024 3823650926 GOWRABOYINA YEDUKONDALU UNION BANK OF INDIA(508500)
541 Nuzendla AP-07-044-023-019/060116
() 		0207044000NRG25010520240640377 01/05/2024 Ramalakshamma 0207044WL015307 Ramalakshamma 00415 SBIN0008813 658 658 Processed 07/05/2024 3823651176 MRS RAMALAKSHMI GOWRABOYINA STATE BANK OF INDIA(508548)
542 Nuzendla AP-07-044-023-019/060116
() 		0207044000NRG25010520240640376 01/05/2024 Sivaiah 0207044WL015307 Sivaiah 00415 SBIN0008813 658 658 Processed 07/05/2024 3823651110 GOWRABOYINA SIVAIAH UNION BANK OF INDIA(508500)
543 Nuzendla AP-07-044-023-019/060131
() 		0207044000NRG25010520240640379 01/05/2024 Bujji 0207044WL015307 Bujji 00415 SBIN0008813 658 658 Processed 07/05/2024 3823651332 MRS BUJJI PASAM STATE BANK OF INDIA(508548)
544 Nuzendla AP-07-044-023-019/060131
() 		0207044000NRG25010520240640378 01/05/2024 Chinna Peraiah 0207044WL015307 Chinna Peraiah 00415 SBIN0008813 219 219 Processed 07/05/2024 3823651223 MR CHINA PERAIAH PASAM STATE BANK OF INDIA(508548)
545 Nuzendla AP-07-044-023-019/060138
() 		0207044000NRG25010520240640381 01/05/2024 Guruvardhana 0207044WL015307 Guruvardhana 00415 SBIN0008813 439 439 Processed 07/05/2024 3823651095 MRS YETI GURUVARDHANA STATE BANK OF INDIA(508548)
546 Nuzendla AP-07-044-023-019/060143
() 		0207044000NRG25010520240640382 01/05/2024 Rama Devi 0207044WL015307 Rama Devi 00415 SBIN0008813 219 219 Processed 07/05/2024 3823651173 MRS RAMADEVI SESHAM STATE BANK OF INDIA(508548)
547 Nuzendla AP-07-044-023-019/060180
() 		0207044000NRG25010520240640386 01/05/2024 Subbaiah 0207044WL015307 Subbaiah 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651182 PANDULA PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
548 Nuzendla AP-07-044-023-019/060182
() 		0207044000NRG25010520240640387 01/05/2024 Bhasavamma 0207044WL015307 Bhasavamma 00415 SBIN0008813 877 877 Processed 07/05/2024 3823650925 BASAVAMMA DASARI UNION BANK OF INDIA(508500)
549 Nuzendla AP-07-044-023-019/060184
() 		0207044000NRG25010520240640388 01/05/2024 Mariyamma 0207044WL015307 Mariyamma 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651164 MISS MARIYAMMA PANDULA STATE BANK OF INDIA(508548)
550 Nuzendla AP-07-044-023-019/060186
() 		0207044000NRG25010520240640389 01/05/2024 Devasahayam 0207044WL015307 Devasahayam 00415 SBIN0008813 439 439 Processed 07/05/2024 3823650959 DEVASAHAYAM DASARI UNION BANK OF INDIA(508500)
551 Nuzendla AP-07-044-023-019/060188
() 		0207044000NRG25010520240640391 01/05/2024 China Papaiah 0207044WL015307 China Papaiah 00415 SBIN0008813 439 439 Processed 07/05/2024 3823650838 MS NAYOMI DASARI STATE BANK OF INDIA(508548)
552 Nuzendla AP-07-044-023-019/060188
() 		0207044000NRG25010520240640390 01/05/2024 Yesamma 0207044WL015307 Yesamma 00415 SBIN0008813 658 658 Processed 07/05/2024 3823650839 MRS ESAMMA DASARI STATE BANK OF INDIA(508548)
553 Nuzendla AP-07-044-023-019/060192
() 		0207044000NRG25010520240640394 01/05/2024 Vani 0207044WL015307 Vani 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651159 MISS PANDULA VANI WO PITCHAIAH VANI STATE BANK OF INDIA(508548)
554 Nuzendla AP-07-044-023-019/060214
() 		0207044000NRG25010520240640403 01/05/2024 PeddaAnjaiah 0207044WL015307 PeddaAnjaiah 00415 SBIN0008813 439 439 Processed 07/05/2024 3823651178 MR YANNABATHINI PEDDA ANJAIAH STATE BANK OF INDIA(508548)
555 Nuzendla AP-07-044-023-019/060214
() 		0207044000NRG25010520240640404 01/05/2024 Rajyamma 0207044WL015307 Rajyamma 00415 SBIN0008813 439 439 Processed 07/05/2024 3823651131 MRS RAJAMMA YANNABATHINI STATE BANK OF INDIA(508548)
556 Nuzendla AP-07-044-023-019/060216
() 		0207044000NRG25010520240640405 01/05/2024 Nagaiah 0207044WL015307 Nagaiah 00415 SBIN0008813 658 658 Processed 07/05/2024 3823650974 MR NAGAIAH GOWRABOYINA STATE BANK OF INDIA(508548)
557 Nuzendla AP-07-044-023-019/060219
() 		0207044000NRG25010520240640412 01/05/2024 koteswaramma 0207044WL015307 koteswaramma 00415 SBIN0008813 439 439 Processed 07/05/2024 3823651366 MISS DASARI KOTESWARAMMA STATE BANK OF INDIA(508548)
558 Nuzendla AP-07-044-023-019/060227
() 		0207044000NRG25010520240640415 01/05/2024 Vajramma 0207044WL015307 Vajramma 00415 SBIN0008813 439 439 Processed 07/05/2024 3823651158 MRS MANNAM VAJRAM STATE BANK OF INDIA(508548)
559 Nuzendla AP-07-044-023-019/060229
() 		0207044000NRG25010520240640418 01/05/2024 Guravamma 0207044WL015307 Guravamma 00415 SBIN0008813 658 658 Processed 07/05/2024 3823651225 MRS GURAVAMMA DASARI STATE BANK OF INDIA(508548)
560 Nuzendla AP-07-044-023-019/060229
() 		0207044000NRG25010520240640417 01/05/2024 Kotesu 0207044WL015307 Kotesu 00415 SBIN0008813 658 658 Processed 07/05/2024 3823650827 DASARI KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
561 Nuzendla AP-07-044-023-019/060230
() 		0207044000NRG25010520240640419 01/05/2024 Prasad 0207044WL015307 Prasad 00415 SBIN0008813 658 658 Processed 07/05/2024 3823651156 PRASADU DASARI UNION BANK OF INDIA(508500)
562 Nuzendla AP-07-044-023-019/060231
() 		0207044000NRG25010520240640422 01/05/2024 Lakshmi 0207044WL015307 Lakshmi 00415 SBIN0008813 658 658 Processed 07/05/2024 3823651179 LAKSHMI DASARI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Nuzendla AP-07-044-023-019/060231
() 		0207044000NRG25010520240640421 01/05/2024 Prabakar 0207044WL015307 Prabakar 00415 SBIN0008813 658 658 Processed 07/05/2024 3823651165 PRABHAKAR DASARI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Nuzendla AP-07-044-023-019/060238
() 		0207044000NRG25010520240640424 01/05/2024 Anamta 0207044WL015307 Anamta 00415 SBIN0008813 439 439 Processed 07/05/2024 3823650970 MRS BOLLA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
565 Nuzendla AP-07-044-023-019/060251
() 		0207044000NRG25010520240640428 01/05/2024 issaku 0207044WL015307 issaku 00415 SBIN0008813 877 877 Processed 07/05/2024 3823650975 PANDULA ISSAKU INDIA POST PAYMENTS BANK LIMITED(508528)
566 Nuzendla AP-07-044-023-019/060252
() 		0207044000NRG25010520240640430 01/05/2024 mariyamma 0207044WL015307 mariyamma 00415 SBIN0008813 658 658 Processed 07/05/2024 3823651170 MARIYAMMA KANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Nuzendla AP-07-044-023-019/060279
() 		0207044000NRG25010520240640445 01/05/2024 Sampurna 0207044WL015307 Sampurna 00415 SBIN0008813 658 658 Processed 07/05/2024 3823651365 BATTU SAMPURNA UNION BANK OF INDIA(508500)
568 Nuzendla AP-07-044-023-019/100128
() 		0207044000NRG25010520240640454 01/05/2024 PASAM SRINU 0207044WL015307 PASAM SRINU 00415 SBIN0008813 439 439 Processed 07/05/2024 3823651367 MR PEDA SRINU PASAM STATE BANK OF INDIA(508548)
569 Nuzendla AP-07-044-023-019/100128
() 		0207044000NRG25010520240640453 01/05/2024 PASAM SUJATHA 0207044WL015307 PASAM SUJATHA 00415 SBIN0008813 439 439 Processed 07/05/2024 3823651364 MRS PASAM SUJATHA STATE BANK OF INDIA(508548)
570 Nuzendla AP-07-044-023-019/100223
() 		0207044000NRG25010520240640474 01/05/2024 DASARI BABU RAO 0207044WL015307 DASARI BABU RAO 00415 SBIN0008813 219 219 Processed 07/05/2024 3823650957 MR DASARI BABU RAO STATE BANK OF INDIA(508548)
571 Nuzendla AP-07-044-023-019/100223
() 		0207044000NRG25010520240640475 01/05/2024 ESU MARIYAMMA DASARI 0207044WL015307 ESU MARIYAMMA DASARI 00415 SBIN0008813 658 658 Processed 07/05/2024 3823650973 DASARI YESU MARIYAMMA UNION BANK OF INDIA(508500)
572 Nuzendla AP-07-044-023-019/100224
() 		0207044000NRG25010520240640476 01/05/2024 CHINA TAMMAIAH PANDULA 0207044WL015307 CHINA TAMMAIAH PANDULA 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651422 PANDULA CHINATAMMAIAH UNION BANK OF INDIA(508500)
573 Nuzendla AP-07-044-023-019/100224
() 		0207044000NRG25010520240640477 01/05/2024 Pandula Anusha 0207044WL015307 Pandula Anusha 00415 SBIN0008813 877 877 Processed 07/05/2024 3823651421 MRS PANDULA ANUSHA STATE BANK OF INDIA(508548)
SubTotal 373851 373851
574 Nuzendla AP-07-044-022-018/030374
() 		0207044000NRG25010520240633573 01/05/2024 Sai Kiran 0207044WL015145 Sai Kiran 00415 SBIN0012870 1562 1562 Processed 07/05/2024 3823651140 TAMMISETTY SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1562 1562
575 Nuzendla AP-07-044-014-012/020051
() 		0207044000NRG25010520240642978 01/05/2024 Anjaneyulu 0207044WL015341 Anjaneyulu 00415 SBIN0020613 1354 1354 Processed 07/05/2024 3823651183 BATTULA ANJANEYULU BANK OF BARODA(606985)
576 Nuzendla AP-07-044-014-012/020066
() 		0207044000NRG25010520240642994 01/05/2024 Rajashekhar 0207044WL015341 Rajashekhar 00415 SBIN0020613 1354 1354 Processed 07/05/2024 3823651212 RAJASEKHAR CHINNAB BANK OF BARODA(606985)
SubTotal 2708 2708
577 Nuzendla AP-07-044-014-012/020066
() 		0207044000NRG25010520240642993 01/05/2024 Vira Raghavulu 0207044WL015341 Vira Raghavulu 00468 UBIN0567841 1083 1083 Processed 07/05/2024 3823651210 CHENNUBOINA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
578 Nuzendla AP-07-044-014-012/020185
() 		0207044000NRG25010520240642165 01/05/2024 Sivaji 0207044WL015330 Sivaji 00468 UBIN0567841 1040 1040 Processed 07/05/2024 3823651340 MR SIVAJI GOPANABOYINA STATE BANK OF INDIA(508548)
579 Nuzendla AP-07-044-022-018/030117
() 		0207044000NRG25010520240633535 01/05/2024 Danamma 0207044WL015145 Danamma 00468 UBIN0567841 260 260 Processed 07/05/2024 3823651360 KOTHA DANAMMA PUNJAB NATIONAL BANK(508568)
580 Nuzendla AP-07-044-022-018/030467
() 		0207044000NRG25010520240633583 01/05/2024 Ravi 0207044WL015145 Ravi 00468 UBIN0567841 521 521 Processed 07/05/2024 3823651470 CHALLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2904 2904
581 Nuzendla AP-07-044-022-018/030022
() 		0207044000NRG25010520240633500 01/05/2024 Govindarajulu 0207044WL015145 Govindarajulu 00468 UBIN0579017 521 521 Rejected 07/05/2024 3823651037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 521 521
582 Nuzendla AP-07-044-022-018/30518
() 		0207044000NRG25010520240633136 01/05/2024 Srinivasa Reddy 0207044WL015138 Srinivasa Reddy 00468 UBIN0803227 1561 1561 Processed 07/05/2024 3823651396 MARELLA SRINIVASA REDDY UNION BANK OF INDIA(508500)
583 Nuzendla AP-07-044-022-018/30518
() 		0207044000NRG25010520240633137 01/05/2024 Tirupatamma 0207044WL015138 Tirupatamma 00468 UBIN0803227 1561 1561 Processed 07/05/2024 3823651397 MRS TIRUPATAMMA MARELLA STATE BANK OF INDIA(508548)
SubTotal 3122 3122
584 Nuzendla AP-07-044-002-003/020285
() 		0207044000NRG25010520240650431 01/05/2024 LINGAIAH 0207044WL015492 LINGAIAH 00468 UBIN0806072 1544 1544 Processed 07/05/2024 3823651432 MANDA LINGAIAH UNION BANK OF INDIA(508500)
585 Nuzendla AP-07-044-014-012/010115
() 		0207044000NRG25010520240643935 01/05/2024 Venkata Ramireddy 0207044WL015350 Venkata Ramireddy 00468 UBIN0806072 1662 1662 Processed 07/05/2024 3823650845 JAKKIREDDY VENKATARMI REDDY UNION BANK OF INDIA(508500)
586 Nuzendla AP-07-044-016-014/010437
() 		0207044000NRG25010520240645586 01/05/2024 Nageswara Rao 0207044WL015392 Nageswara Rao 00468 UBIN0806072 1185 1185 Processed 07/05/2024 3823650911 BANDI NAGESWARA RAO BANK OF INDIA(508505)
587 Nuzendla AP-07-044-022-018/030077
() 		0207044000NRG25010520240633525 01/05/2024 PARAN JYOTHI 0207044WL015145 PARAN JYOTHI 00468 UBIN0806072 521 521 Processed 07/05/2024 3823650951 KOTHA PARAMJYOTHI PUNJAB NATIONAL BANK(508568)
588 Nuzendla AP-07-044-022-018/030078
() 		0207044000NRG25010520240633526 01/05/2024 Kondamma 0207044WL015145 Kondamma 00468 UBIN0806072 260 260 Processed 07/05/2024 3823650880 MRS KOTTA KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 5172 5172
589 Nuzendla AP-07-044-022-018/030183
() 		0207044000NRG25010520240633545 01/05/2024 Subba Rao 0207044WL015145 Subba Rao 00468 UBIN0811084 521 521 Processed 07/05/2024 3823651195 MR SUBBA RAO DEVARAKONDA STATE BANK OF INDIA(508548)
SubTotal 521 521
590 Nuzendla AP-07-044-022-018/30562
() 		0207044000NRG25010520240633159 01/05/2024 Subba Reddy 0207044WL015138 Subba Reddy 00468 UBIN0812455 1561 1561 Processed 07/05/2024 3823651457 MARELLA SUBBA REDDY UNION BANK OF INDIA(508500)
SubTotal 1561 1561
591 Nuzendla AP-07-044-010-007/020264
() 		0207044000NRG25010520240639498 01/05/2024 BUSI SKHILA 0207044WL015293 BUSI SKHILA 00468 UBIN0814423 1290 1290 Processed 07/05/2024 3823651344 MRS CHOPPARAPU AKHILA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
592 Nuzendla AP-07-044-010-007/020002
() 		0207044000NRG25010520240638985 01/05/2024 TURIMELLA AMJAYA BALA KRISHNA 0207044WL015293 TURIMELLA AMJAYA BALA KRISHNA 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823651078 TURIMELLA ARUMJAYA B BANK OF BARODA(606985)
593 Nuzendla AP-07-044-010-007/020022
() 		0207044000NRG25010520240639026 01/05/2024 SOPPARAPU ANJAMMA 0207044WL015293 SOPPARAPU ANJAMMA 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823651031 MS CHOPPARAPU ANJAMMA STATE BANK OF INDIA(508548)
594 Nuzendla AP-07-044-010-007/020037
() 		0207044000NRG25010520240639050 01/05/2024 CHOPPARAPU KUMARI 0207044WL015293 CHOPPARAPU KUMARI 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823651009 CHOPPARAPU KUMARI UNION BANK OF INDIA(508500)
595 Nuzendla AP-07-044-010-007/020045
() 		0207044000NRG25010520240639066 01/05/2024 KONDEBOINA VENKATARAO 0207044WL015293 KONDEBOINA VENKATARAO 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823650999 Kondaboina Venkatarao IDFC BANK LIMITED(608117)
596 Nuzendla AP-07-044-010-007/020050
() 		0207044000NRG25010520240639074 01/05/2024 CHOPPARAPU NAGA MALLESWARI 0207044WL015293 CHOPPARAPU NAGA MALLESWARI 00468 UBIN0825379 1032 1032 Processed 07/05/2024 3823650992 CHOPPARAPU NAGA MALLESWARI UNION BANK OF INDIA(508500)
597 Nuzendla AP-07-044-010-007/020059
() 		0207044000NRG25010520240639090 01/05/2024 mekala Tirapatamma 0207044WL015293 mekala Tirapatamma 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823651000 MEKALA TIRUPATAMMA UNION BANK OF INDIA(508500)
598 Nuzendla AP-07-044-010-007/020064
() 		0207044000NRG25010520240639095 01/05/2024 Munemma 0207044WL015293 Munemma 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823651047 CHOPPARAPU MUNAMMA UNION BANK OF INDIA(508500)
599 Nuzendla AP-07-044-010-007/020064
() 		0207044000NRG25010520240639097 01/05/2024 Raamanjali 0207044WL015293 Raamanjali 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823651073 CHOPPARAPU RAMANJALI UNION BANK OF INDIA(508500)
600 Nuzendla AP-07-044-010-007/020077
() 		0207044000NRG25010520240639116 01/05/2024 TURIMELLA ASHOK KUMAR 0207044WL015293 TURIMELLA ASHOK KUMAR 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823651077 TURIMELLA ASHOK KUMA BANK OF BARODA(606985)
601 Nuzendla AP-07-044-010-007/020083
() 		0207044000NRG25010520240639125 01/05/2024 srinu 0207044WL015293 srinu 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823651071 KONDE BOIENA SRINU UNION BANK OF INDIA(508500)
602 Nuzendla AP-07-044-010-007/020083
() 		0207044000NRG25010520240639124 01/05/2024 Venkata Ramana 0207044WL015293 Venkata Ramana 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823651042 MISS KONDEBOYINA VENKATARAMANA STATE BANK OF INDIA(508548)
603 Nuzendla AP-07-044-010-007/020130
() 		0207044000NRG25010520240639225 01/05/2024 Venkata guru kavyanjali 0207044WL015293 Venkata guru kavyanjali 00468 UBIN0825379 1032 1032 Processed 07/05/2024 3823651022 PANDEM VENKATA GURUKAVYANJALI UNION BANK OF INDIA(508500)
604 Nuzendla AP-07-044-010-007/020152
() 		0207044000NRG25010520240639291 01/05/2024 TURIMELLA SOWBAGYAVATHI 0207044WL015293 TURIMELLA SOWBAGYAVATHI 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823651049 MRS TURIMELLA SOWBAGYAVATHI STATE BANK OF INDIA(508548)
605 Nuzendla AP-07-044-010-007/020156
() 		0207044000NRG25010520240639309 01/05/2024 TURIMELLA NAGESWARA RAO 0207044WL015293 TURIMELLA NAGESWARA RAO 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823651081 TURIMELLA NAGESWARA RAO UNION BANK OF INDIA(508500)
606 Nuzendla AP-07-044-010-007/020180
() 		0207044000NRG25010520240639365 01/05/2024 TURUMELLA RAMARAO 0207044WL015293 TURUMELLA RAMARAO 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823651079 TURUMELLA RAMARAO UNION BANK OF INDIA(508500)
607 Nuzendla AP-07-044-010-007/020212
() 		0207044000NRG25010520240639391 01/05/2024 Ramesh 0207044WL015293 Ramesh 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823651001 Chopparapu Ramesh IDFC BANK LIMITED(608117)
608 Nuzendla AP-07-044-010-007/020233
() 		0207044000NRG25010520240639424 01/05/2024 Padma 0207044WL015293 Padma 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823651004 CHIKKUDU PADMA UNION BANK OF INDIA(508500)
609 Nuzendla AP-07-044-010-007/020245
() 		0207044000NRG25010520240639452 01/05/2024 CHOPPARAPU YEDUKONDALU 0207044WL015293 CHOPPARAPU YEDUKONDALU 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823651029 Chopparapu Edukondalu IDFC BANK LIMITED(608117)
610 Nuzendla AP-07-044-010-007/020251
() 		0207044000NRG25010520240639471 01/05/2024 anjali 0207044WL015293 anjali 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823651041 TURIMELLA ANJALI UNION BANK OF INDIA(508500)
611 Nuzendla AP-07-044-010-007/020268
() 		0207044000NRG25010520240639506 01/05/2024 CHOPPARAPU GOVINDAMMA 0207044WL015293 CHOPPARAPU GOVINDAMMA 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823651080 MRS CHOPPARAPU GOVINDAMMA STATE BANK OF INDIA(508548)
612 Nuzendla AP-07-044-010-007/020268
() 		0207044000NRG25010520240639505 01/05/2024 Hari Krishna 0207044WL015293 Hari Krishna 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823651033 CHOPPARAPU HARI KRISHNA UNION BANK OF INDIA(508500)
613 Nuzendla AP-07-044-014-012/010006
() 		0207044000NRG25010520240643857 01/05/2024 GOTTAM HANUMANREDDY 0207044WL015350 GOTTAM HANUMANREDDY 00468 UBIN0825379 1662 1662 Processed 07/05/2024 3823651013 GOTTAM HANUMANREDDY UNION BANK OF INDIA(508500)
614 Nuzendla AP-07-044-014-012/010029
() 		0207044000NRG25010520240643884 01/05/2024 Hanimi Reddy 0207044WL015350 Hanimi Reddy 00468 UBIN0825379 1662 1662 Processed 07/05/2024 3823651005 GOTTAM HANIMIREDDY UNION BANK OF INDIA(508500)
615 Nuzendla AP-07-044-014-012/010032
() 		0207044000NRG25010520240643888 01/05/2024 Nageswara Rao 0207044WL015350 Nageswara Rao 00468 UBIN0825379 1662 1662 Processed 07/05/2024 3823651011 TALARI NAGESWARAO UNION BANK OF INDIA(508500)
616 Nuzendla AP-07-044-014-012/010094
() 		0207044000NRG25010520240643906 01/05/2024 Sanjeeva 0207044WL015350 Sanjeeva 00468 UBIN0825379 1662 1662 Processed 07/05/2024 3823651014 YETI SANJEEVA UNION BANK OF INDIA(508500)
617 Nuzendla AP-07-044-022-018/030001
() 		0207044000NRG25010520240633039 01/05/2024 Venkayamma 0207044WL015138 Venkayamma 00468 UBIN0825379 520 520 Processed 07/05/2024 3823651075 TANGIRALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Nuzendla AP-07-044-022-018/030002
() 		0207044000NRG25010520240633041 01/05/2024 RAJESWARI 0207044WL015138 RAJESWARI 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823651062 JAKKIREDDY RAJESWARI UNION BANK OF INDIA(508500)
619 Nuzendla AP-07-044-022-018/030017
() 		0207044000NRG25010520240633050 01/05/2024 Varakumari 0207044WL015138 Varakumari 00468 UBIN0825379 1301 1301 Processed 07/05/2024 3823651039 POTLAPALLI VARAKUMARI UNION BANK OF INDIA(508500)
620 Nuzendla AP-07-044-022-018/030022
() 		0207044000NRG25010520240633499 01/05/2024 Mangamma 0207044WL015145 Mangamma 00468 UBIN0825379 1562 1562 Processed 07/05/2024 3823650993 CHALLA MANGAMMA UNION BANK OF INDIA(508500)
621 Nuzendla AP-07-044-022-018/030030
() 		0207044000NRG25010520240633506 01/05/2024 Sivajyothi 0207044WL015145 Sivajyothi 00468 UBIN0825379 1302 1302 Processed 07/05/2024 3823651055 BATHULA SIVA JYOTHI UNION BANK OF INDIA(508500)
622 Nuzendla AP-07-044-022-018/030034
() 		0207044000NRG25010520240633509 01/05/2024 Kondalu 0207044WL015145 Kondalu 00468 UBIN0825379 1041 1041 Processed 07/05/2024 3823650997 MR BATTULA KONDALU STATE BANK OF INDIA(508548)
623 Nuzendla AP-07-044-022-018/030034
() 		0207044000NRG25010520240633512 01/05/2024 Venkatesh 0207044WL015145 Venkatesh 00468 UBIN0825379 260 260 Processed 07/05/2024 3823650998 BATTULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
624 Nuzendla AP-07-044-022-018/030048
() 		0207044000NRG25010520240633065 01/05/2024 Dhanalakshmi 0207044WL015138 Dhanalakshmi 00468 UBIN0825379 260 260 Processed 07/05/2024 3823650979 POTLAPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
625 Nuzendla AP-07-044-022-018/030058
() 		0207044000NRG25010520240633070 01/05/2024 Venkata Radha 0207044WL015138 Venkata Radha 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823650990 MARELLA VENKATA RADHA UNION BANK OF INDIA(508500)
626 Nuzendla AP-07-044-022-018/030062
() 		0207044000NRG25010520240633074 01/05/2024 Koti Reddy 0207044WL015138 Koti Reddy 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823651008 JAKKIREDDY KOTI REDDY UNION BANK OF INDIA(508500)
627 Nuzendla AP-07-044-022-018/030067
() 		0207044000NRG25010520240633079 01/05/2024 Venkateswara Reddy 0207044WL015138 Venkateswara Reddy 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823651023 MARELLA VENKATESWARAREDDY UNION BANK OF INDIA(508500)
628 Nuzendla AP-07-044-022-018/030079
() 		0207044000NRG25010520240633527 01/05/2024 VASANTHA RAO 0207044WL015145 VASANTHA RAO 00468 UBIN0825379 1562 1562 Processed 07/05/2024 3823651017 MURIKIPUDI VASANTHARAO UNION BANK OF INDIA(508500)
629 Nuzendla AP-07-044-022-018/030099
() 		0207044000NRG25010520240633090 01/05/2024 Narayanamma 0207044WL015138 Narayanamma 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823650991 SINGAREDDY ADINARAYANAMMA UNION BANK OF INDIA(508500)
630 Nuzendla AP-07-044-022-018/030126
() 		0207044000NRG25010520240633093 01/05/2024 Krishna Reddy 0207044WL015138 Krishna Reddy 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823650995 JAKKIREDDY KRISHNAREDDY PUNJAB NATIONAL BANK(508568)
631 Nuzendla AP-07-044-022-018/030126
() 		0207044000NRG25010520240633094 01/05/2024 Malleswari 0207044WL015138 Malleswari 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823650989 JAKKIREDDY MALLESWARI UNION BANK OF INDIA(508500)
632 Nuzendla AP-07-044-022-018/030150
() 		0207044000NRG25010520240633095 01/05/2024 Chinna Nasara Reddy 0207044WL015138 Chinna Nasara Reddy 00468 UBIN0825379 1301 1301 Processed 07/05/2024 3823651032 MARELLA CHINNA NASAR REDDY UNION BANK OF INDIA(508500)
633 Nuzendla AP-07-044-022-018/030151
() 		0207044000NRG25010520240633097 01/05/2024 Bala Nasara Reddy 0207044WL015138 Bala Nasara Reddy 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823651006 MARELLA BALA NASARAREDDY UNION BANK OF INDIA(508500)
634 Nuzendla AP-07-044-022-018/030212
() 		0207044000NRG25010520240633550 01/05/2024 Mangamma 0207044WL015145 Mangamma 00468 UBIN0825379 1562 1562 Processed 07/05/2024 3823651070 BATTULA MANGAMMA UNION BANK OF INDIA(508500)
635 Nuzendla AP-07-044-022-018/030273
() 		0207044000NRG25010520240633557 01/05/2024 Ramana 0207044WL015145 Ramana 00468 UBIN0825379 521 521 Processed 07/05/2024 3823651058 MRS RAMANA CHALLA STATE BANK OF INDIA(508548)
636 Nuzendla AP-07-044-022-018/030273
() 		0207044000NRG25010520240633556 01/05/2024 Sambaiah 0207044WL015145 Sambaiah 00468 UBIN0825379 260 260 Processed 07/05/2024 3823651036 CHALLA SAMBAIAH UNION BANK OF INDIA(508500)
637 Nuzendla AP-07-044-022-018/030276
() 		0207044000NRG25010520240633559 01/05/2024 Mangamma 0207044WL015145 Mangamma 00468 UBIN0825379 1562 1562 Processed 07/05/2024 3823651003 BATHULA MANGAMMA UNION BANK OF INDIA(508500)
638 Nuzendla AP-07-044-022-018/030290
() 		0207044000NRG25010520240633562 01/05/2024 Bharatayi 0207044WL015145 Bharatayi 00468 UBIN0825379 781 781 Processed 07/05/2024 3823651060 MRS BHARATHI VALLAPU STATE BANK OF INDIA(508548)
639 Nuzendla AP-07-044-022-018/030296
() 		0207044000NRG25010520240633105 01/05/2024 Govinda Reddy 0207044WL015138 Govinda Reddy 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823651040 MARELLA GOVINDA REDDY UNION BANK OF INDIA(508500)
640 Nuzendla AP-07-044-022-018/030309
() 		0207044000NRG25010520240633564 01/05/2024 Savitri 0207044WL015145 Savitri 00468 UBIN0825379 781 781 Processed 07/05/2024 3823650901 BATTULA SAVITRI UNION BANK OF INDIA(508500)
641 Nuzendla AP-07-044-022-018/030310
() 		0207044000NRG25010520240633566 01/05/2024 Lakshmi 0207044WL015145 Lakshmi 00468 UBIN0825379 1562 1562 Processed 07/05/2024 3823651059 BATTULA LAKSHMI UNION BANK OF INDIA(508500)
642 Nuzendla AP-07-044-022-018/030336
() 		0207044000NRG25010520240633112 01/05/2024 nagendram 0207044WL015138 nagendram 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823651007 NAGA NAGENDRAM UNION BANK OF INDIA(508500)
643 Nuzendla AP-07-044-022-018/030358
() 		0207044000NRG25010520240633570 01/05/2024 Dhana Lakshmi 0207044WL015145 Dhana Lakshmi 00468 UBIN0825379 1302 1302 Processed 07/05/2024 3823651067 PACHIGORLA SWAPNA BANK OF INDIA(508505)
644 Nuzendla AP-07-044-022-018/030360
() 		0207044000NRG25010520240633116 01/05/2024 Tirupatamma 0207044WL015138 Tirupatamma 00468 UBIN0825379 1040 1040 Processed 07/05/2024 3823651048 THANIPARTHI THIRUPATHAMMA UNION BANK OF INDIA(508500)
645 Nuzendla AP-07-044-022-018/030411
() 		0207044000NRG25010520240633120 01/05/2024 ROSIREDDY 0207044WL015138 ROSIREDDY 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823651053 MARELLA ROSIREDDY PUNJAB NATIONAL BANK(508568)
646 Nuzendla AP-07-044-022-018/030416
() 		0207044000NRG25010520240633575 01/05/2024 VENKATAMMA 0207044WL015145 VENKATAMMA 00468 UBIN0825379 1562 1562 Processed 07/05/2024 3823651057 BATHULA VENKATAMMA UNION BANK OF INDIA(508500)
647 Nuzendla AP-07-044-022-018/030418
() 		0207044000NRG25010520240633578 01/05/2024 PARVATHAMMA 0207044WL015145 PARVATHAMMA 00468 UBIN0825379 781 781 Processed 07/05/2024 3823651045 MRS BATTULA PARVATHAMMA STATE BANK OF INDIA(508548)
648 Nuzendla AP-07-044-022-018/030418
() 		0207044000NRG25010520240633577 01/05/2024 RAVI 0207044WL015145 RAVI 00468 UBIN0825379 1562 1562 Processed 07/05/2024 3823651002 BATTULA RAVI UNION BANK OF INDIA(508500)
649 Nuzendla AP-07-044-022-018/030420
() 		0207044000NRG25010520240633580 01/05/2024 Ramya 0207044WL015145 Ramya 00468 UBIN0825379 260 260 Processed 07/05/2024 3823651069 BATTULA RAMYA BANK OF BARODA(606985)
650 Nuzendla AP-07-044-022-018/030441
() 		0207044000NRG25010520240633582 01/05/2024 Rama Rao 0207044WL015145 Rama Rao 00468 UBIN0825379 1302 1302 Processed 07/05/2024 3823651061 BATTULA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
651 Nuzendla AP-07-044-022-018/30492
() 		0207044000NRG25010520240633123 01/05/2024 Marella Subbayamma 0207044WL015138 Marella Subbayamma 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823651065 MRS SUBBAYAMMA MARELLA STATE BANK OF INDIA(508548)
652 Nuzendla AP-07-044-022-018/30494
() 		0207044000NRG25010520240633124 01/05/2024 Malleswaramma 0207044WL015138 Malleswaramma 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823651082 MALLESWARAMMA MARELLA STATE BANK OF INDIA(508548)
653 Nuzendla AP-07-044-022-018/30498
() 		0207044000NRG25010520240633127 01/05/2024 Marella Yedukondalu Reddy 0207044WL015138 Marella Yedukondalu Reddy 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823651016 MARELLA YEDUKONDALU REDDY UNION BANK OF INDIA(508500)
654 Nuzendla AP-07-044-022-018/30499
() 		0207044000NRG25010520240633129 01/05/2024 Marella Nagireddy 0207044WL015138 Marella Nagireddy 00468 UBIN0825379 1301 1301 Processed 07/05/2024 3823651018 MARELLA NAGIREDDY UNION BANK OF INDIA(508500)
655 Nuzendla AP-07-044-022-018/30506
() 		0207044000NRG25010520240633135 01/05/2024 Nasar Reddy 0207044WL015138 Nasar Reddy 00468 UBIN0825379 780 780 Processed 07/05/2024 3823651054 KOTHA NASARA REDDY UNION BANK OF INDIA(508500)
656 Nuzendla AP-07-044-022-018/30521
() 		0207044000NRG25010520240633138 01/05/2024 Venkata Krishna Reddy 0207044WL015138 Venkata Krishna Reddy 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823651076 VENKATA KRISHNA REDDY MARELLA IDBI BANK(607095)
657 Nuzendla AP-07-044-022-018/30522
() 		0207044000NRG25010520240633140 01/05/2024 Koteswaramma 0207044WL015138 Koteswaramma 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823650980 MR MARELLA NAGI REDDY STATE BANK OF INDIA(508548)
658 Nuzendla AP-07-044-022-018/30522
() 		0207044000NRG25010520240633141 01/05/2024 Marella Koteswaramma 0207044WL015138 Marella Koteswaramma 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823650981 MR KOTESWARAMMA MARELLA STATE BANK OF INDIA(508548)
659 Nuzendla AP-07-044-022-018/30524
() 		0207044000NRG25010520240633144 01/05/2024 Guravareddy 0207044WL015138 Guravareddy 00468 UBIN0825379 1301 1301 Processed 07/05/2024 3823651012 POTLAPALLI GURAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
660 Nuzendla AP-07-044-022-018/30544
() 		0207044000NRG25010520240633154 01/05/2024 Padmavathi 0207044WL015138 Padmavathi 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823651072 MARELLA PADMAVATHI UNION BANK OF INDIA(508500)
661 Nuzendla AP-07-044-022-018/30558
() 		0207044000NRG25010520240633158 01/05/2024 Chinna Guravareddy 0207044WL015138 Chinna Guravareddy 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823651010 SINGAREDDY CHINNA GURAVAREDDY UNION BANK OF INDIA(508500)
662 Nuzendla AP-07-044-022-018/30572
() 		0207044000NRG25010520240633164 01/05/2024 Bhagya Lakshmi 0207044WL015138 Bhagya Lakshmi 00468 UBIN0825379 1561 1561 Processed 07/05/2024 3823651066 SINGAREDDY BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Nuzendla AP-07-044-023-019/060002
() 		0207044000NRG25010520240640286 01/05/2024 Papaiah 0207044WL015307 Papaiah 00468 UBIN0825379 439 439 Processed 07/05/2024 3823651044 DASARI PAPAIAH UNION BANK OF INDIA(508500)
664 Nuzendla AP-07-044-023-019/060005
() 		0207044000NRG25010520240640290 01/05/2024 Venkataiah 0207044WL015307 Venkataiah 00468 UBIN0825379 658 658 Processed 07/05/2024 3823651030 VENKATAIAH PANDULA UNION BANK OF INDIA(508500)
665 Nuzendla AP-07-044-023-019/060007
() 		0207044000NRG25010520240640293 01/05/2024 Veeramma 0207044WL015307 Veeramma 00468 UBIN0825379 219 219 Processed 07/05/2024 3823650985 MRS VEERAMMA DASARI STATE BANK OF INDIA(508548)
666 Nuzendla AP-07-044-023-019/060013
() 		0207044000NRG25010520240640300 01/05/2024 Mariyamma 0207044WL015307 Mariyamma 00468 UBIN0825379 877 877 Processed 07/05/2024 3823650983 MARIYAMMA PANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Nuzendla AP-07-044-023-019/060015
() 		0207044000NRG25010520240640304 01/05/2024 Mariyababu 0207044WL015307 Mariyababu 00468 UBIN0825379 877 877 Processed 07/05/2024 3823651063 MARIYABABU DASARI UNION BANK OF INDIA(508500)
668 Nuzendla AP-07-044-023-019/060018
() 		0207044000NRG25010520240640309 01/05/2024 Narasamma 0207044WL015307 Narasamma 00468 UBIN0825379 877 877 Processed 07/05/2024 3823650984 PANDULA NARSAMMA UNION BANK OF INDIA(508500)
669 Nuzendla AP-07-044-023-019/060018
() 		0207044000NRG25010520240640308 01/05/2024 Timmaiah 0207044WL015307 Timmaiah 00468 UBIN0825379 877 877 Processed 07/05/2024 3823651024 PANDULA CHINA THIMMAIAH UNION BANK OF INDIA(508500)
670 Nuzendla AP-07-044-023-019/060019
() 		0207044000NRG25010520240640312 01/05/2024 Dayakar 0207044WL015307 Dayakar 00468 UBIN0825379 877 877 Processed 07/05/2024 3823651034 DAYAKAR PANDULA UNION BANK OF INDIA(508500)
671 Nuzendla AP-07-044-023-019/060046
() 		0207044000NRG25010520240640331 01/05/2024 Sambrjyam 0207044WL015307 Sambrjyam 00468 UBIN0825379 658 658 Processed 07/05/2024 3823651027 SAMRAJAYAM DASARI UNION BANK OF INDIA(508500)
672 Nuzendla AP-07-044-023-019/060049
() 		0207044000NRG25010520240640333 01/05/2024 Yesamma 0207044WL015307 Yesamma 00468 UBIN0825379 439 439 Processed 07/05/2024 3823651028 ESAMMA PANDULA UNION BANK OF INDIA(508500)
673 Nuzendla AP-07-044-023-019/060053
() 		0207044000NRG25010520240640336 01/05/2024 MAHENDRA 0207044WL015307 MAHENDRA 00468 UBIN0825379 658 658 Processed 07/05/2024 3823650950 MR MAHENDRA KUMPATI STATE BANK OF INDIA(508548)
674 Nuzendla AP-07-044-023-019/060053
() 		0207044000NRG25010520240640337 01/05/2024 praveen baabu 0207044WL015307 praveen baabu 00468 UBIN0825379 219 219 Processed 07/05/2024 3823651052 PRAVEEN BABU KUMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Nuzendla AP-07-044-023-019/060076
() 		0207044000NRG25010520240640352 01/05/2024 Lakshmamma 0207044WL015307 Lakshmamma 00468 UBIN0825379 439 439 Processed 07/05/2024 3823650987 KONANKI LAKSHMAMMA UNION BANK OF INDIA(508500)
676 Nuzendla AP-07-044-023-019/060189
() 		0207044000NRG25010520240640393 01/05/2024 Mariyamma 0207044WL015307 Mariyamma 00468 UBIN0825379 877 877 Processed 07/05/2024 3823650986 GANDI MARIYAMMA UNION BANK OF INDIA(508500)
677 Nuzendla AP-07-044-023-019/060192
() 		0207044000NRG25010520240640395 01/05/2024 Pichamma 0207044WL015307 Pichamma 00468 UBIN0825379 877 877 Processed 07/05/2024 3823650982 PANDULA PITCHAMMA UNION BANK OF INDIA(508500)
678 Nuzendla AP-07-044-023-019/060207
() 		0207044000NRG25010520240640399 01/05/2024 peddakomdaguravaiah 0207044WL015307 peddakomdaguravaiah 00468 UBIN0825379 658 658 Processed 07/05/2024 3823651035 YANNABATTUNI KONDA GURAVAIAH UNION BANK OF INDIA(508500)
679 Nuzendla AP-07-044-023-019/060207
() 		0207044000NRG25010520240640400 01/05/2024 Venkatarao 0207044WL015307 Venkatarao 00468 UBIN0825379 658 658 Processed 07/05/2024 3823651046 VENKATARAO YANNABATTINI UNION BANK OF INDIA(508500)
680 Nuzendla AP-07-044-023-019/060212
() 		0207044000NRG25010520240640401 01/05/2024 ChinaEdukondalu 0207044WL015307 ChinaEdukondalu 00468 UBIN0825379 439 439 Processed 07/05/2024 3823651043 CHINA YEDUKONDALU YANNABATTINI UNION BANK OF INDIA(508500)
681 Nuzendla AP-07-044-023-019/060212
() 		0207044000NRG25010520240640402 01/05/2024 Subbulu 0207044WL015307 Subbulu 00468 UBIN0825379 439 439 Processed 07/05/2024 3823651038 YANNABATHINI SUBBULU UNION BANK OF INDIA(508500)
682 Nuzendla AP-07-044-023-019/060216
() 		0207044000NRG25010520240640406 01/05/2024 Nagaraju 0207044WL015307 Nagaraju 00468 UBIN0825379 439 439 Processed 07/05/2024 3823651015 GOWRABOINA NAGARAJA UNION BANK OF INDIA(508500)
683 Nuzendla AP-07-044-023-019/060216
() 		0207044000NRG25010520240640407 01/05/2024 Puspavati 0207044WL015307 Puspavati 00468 UBIN0825379 658 658 Processed 07/05/2024 3823650988 PUSHPAVATHI GOWRUBOYINA UNION BANK OF INDIA(508500)
684 Nuzendla AP-07-044-023-019/060218
() 		0207044000NRG25010520240640410 01/05/2024 Naresh 0207044WL015307 Naresh 00468 UBIN0825379 658 658 Processed 07/05/2024 3823651020 NARESH DASARI UNION BANK OF INDIA(508500)
685 Nuzendla AP-07-044-023-019/060219
() 		0207044000NRG25010520240640411 01/05/2024 Prabudasu 0207044WL015307 Prabudasu 00468 UBIN0825379 439 439 Processed 07/05/2024 3823651068 PRABHUDASU DASARI UNION BANK OF INDIA(508500)
686 Nuzendla AP-07-044-023-019/060220
() 		0207044000NRG25010520240640414 01/05/2024 suvamariyamma 0207044WL015307 suvamariyamma 00468 UBIN0825379 877 877 Processed 07/05/2024 3823651021 PANDULA SUVVA MARIYAMMA UNION BANK OF INDIA(508500)
687 Nuzendla AP-07-044-023-019/060220
() 		0207044000NRG25010520240640413 01/05/2024 Yohoshuva 0207044WL015307 Yohoshuva 00468 UBIN0825379 877 877 Processed 07/05/2024 3823651050 PANDULA YAHASUVVA UNION BANK OF INDIA(508500)
688 Nuzendla AP-07-044-023-019/060228
() 		0207044000NRG25010520240640416 01/05/2024 Atchamma 0207044WL015307 Atchamma 00468 UBIN0825379 219 219 Processed 07/05/2024 3823651026 PANDULA ATCHAMMA UNION BANK OF INDIA(508500)
689 Nuzendla AP-07-044-023-019/060230
() 		0207044000NRG25010520240640420 01/05/2024 Dayamma 0207044WL015307 Dayamma 00468 UBIN0825379 219 219 Processed 07/05/2024 3823651025 MRS DASARI DAYAMMA STATE BANK OF INDIA(508548)
690 Nuzendla AP-07-044-023-019/060238
() 		0207044000NRG25010520240640423 01/05/2024 Sivaiah 0207044WL015307 Sivaiah 00468 UBIN0825379 658 658 Processed 07/05/2024 3823650996 BOLLA SIVAIAH UNION BANK OF INDIA(508500)
691 Nuzendla AP-07-044-023-019/060251
() 		0207044000NRG25010520240640429 01/05/2024 Sujata 0207044WL015307 Sujata 00468 UBIN0825379 877 877 Processed 07/05/2024 3823650994 PANDULA SUJATHA UNION BANK OF INDIA(508500)
692 Nuzendla AP-07-044-023-019/060255
() 		0207044000NRG25010520240640432 01/05/2024 bhagya lakshmi 0207044WL015307 bhagya lakshmi 00468 UBIN0825379 877 877 Processed 07/05/2024 3823651064 PANDULA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Nuzendla AP-07-044-023-019/060255
() 		0207044000NRG25010520240640431 01/05/2024 yesobu 0207044WL015307 yesobu 00468 UBIN0825379 877 877 Processed 07/05/2024 3823651051 PANDULA ESOBU UNION BANK OF INDIA(508500)
694 Nuzendla AP-07-044-023-019/060275
() 		0207044000NRG25010520240640443 01/05/2024 MADHU 0207044WL015307 MADHU 00468 UBIN0825379 877 877 Processed 07/05/2024 3823651074 PANDULA MADHU UNION BANK OF INDIA(508500)
695 Nuzendla AP-07-044-023-019/060275
() 		0207044000NRG25010520240640442 01/05/2024 YOHANU 0207044WL015307 YOHANU 00468 UBIN0825379 877 877 Processed 07/05/2024 3823651056 PANDULA YOHANU UNION BANK OF INDIA(508500)
696 Nuzendla AP-07-044-023-019/060279
() 		0207044000NRG25010520240640444 01/05/2024 Yarrayya 0207044WL015307 Yarrayya 00468 UBIN0825379 439 439 Processed 07/05/2024 3823651019 YARRAIAH BATTU UNION BANK OF INDIA(508500)
SubTotal 113701 113701
697 Nuzendla AP-07-044-002-003/020079
() 		0207044000NRG25010520240650427 01/05/2024 Atchaiah 0207044WL015492 Atchaiah 00468 UBIN0918709 1544 1544 Processed 07/05/2024 3823650949 MANDA ATCHAYYA BANK OF BARODA(606985)
698 Nuzendla AP-07-044-016-014/010256
() 		0207044000NRG25010520240645484 01/05/2024 Sesha Kumari 0207044WL015392 Sesha Kumari 00468 UBIN0918709 1423 1423 Processed 07/05/2024 3823651197 PASALA SESHU KUMARI UNION BANK OF INDIA(508500)
SubTotal 2967 2967
699 Nuzendla AP-07-044-002-003/020043
() 		0207044000NRG25010520240650397 01/05/2024 Aadimma 0207044WL015492 Aadimma 00468 UBIN0CG7038 1544 1544 Processed 07/05/2024 3823651326 USTELA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Nuzendla AP-07-044-002-003/020044
() 		0207044000NRG25010520240650398 01/05/2024 Srinu 0207044WL015492 Srinu 00468 UBIN0CG7038 1544 1544 Processed 07/05/2024 3823651324 LINGAMGUNTLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Nuzendla AP-07-044-002-003/020045
() 		0207044000NRG25010520240650400 01/05/2024 Lingamguntla Pedda Ramanamma 0207044WL015492 Lingamguntla Pedda Ramanamma 00468 UBIN0CG7038 1544 1544 Processed 07/05/2024 3823651331 MRS PEDA RAMANAMMA LINGAMGUNTLA STATE BANK OF INDIA(508548)
702 Nuzendla AP-07-044-002-003/020045
() 		0207044000NRG25010520240650399 01/05/2024 Venkateswarlu 0207044WL015492 Venkateswarlu 00468 UBIN0CG7038 1544 1544 Processed 07/05/2024 3823651330 LINGAMGUNTLA CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
703 Nuzendla AP-07-044-002-003/020048
() 		0207044000NRG25010520240650404 01/05/2024 Ambika 0207044WL015492 Ambika 00468 UBIN0CG7038 1544 1544 Processed 07/05/2024 3823651325 MULA ABHIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Nuzendla AP-07-044-002-003/020051
() 		0207044000NRG25010520240650406 01/05/2024 M.MANGAMMA 0207044WL015492 M.MANGAMMA 00468 UBIN0CG7038 772 772 Processed 07/05/2024 3823651406 ISIREDDY MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Nuzendla AP-07-044-002-003/020058
() 		0207044000NRG25010520240650407 01/05/2024 Nagendaram 0207044WL015492 Nagendaram 00468 UBIN0CG7038 257 257 Processed 07/05/2024 3823651265 PALLE NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Nuzendla AP-07-044-002-003/020059
() 		0207044000NRG25010520240650408 01/05/2024 GALESU 0207044WL015492 GALESU 00468 UBIN0CG7038 1286 1286 Processed 07/05/2024 3823651333 MR PALLE GALISU STATE BANK OF INDIA(508548)
707 Nuzendla AP-07-044-002-003/020060
() 		0207044000NRG25010520240650409 01/05/2024 Palle Ravi 0207044WL015492 Palle Ravi 00468 UBIN0CG7038 1544 1544 Processed 07/05/2024 3823651268 MR PALLE RAVI STATE BANK OF INDIA(508548)
708 Nuzendla AP-07-044-002-003/020060
() 		0207044000NRG25010520240650410 01/05/2024 Subbamma 0207044WL015492 Subbamma 00468 UBIN0CG7038 1544 1544 Processed 07/05/2024 3823651269 PALLE SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Nuzendla AP-07-044-002-003/020060
() 		0207044000NRG25010520240650412 01/05/2024 Sujatha 0207044WL015492 Sujatha 00468 UBIN0CG7038 1544 1544 Processed 07/05/2024 3823651267 PALLE SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Nuzendla AP-07-044-002-003/020062
() 		0207044000NRG25010520240650414 01/05/2024 Ramulamma 0207044WL015492 Ramulamma 00468 UBIN0CG7038 772 772 Processed 07/05/2024 3823651266 PALLE RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Nuzendla AP-07-044-002-003/020064
() 		0207044000NRG25010520240650416 01/05/2024 Mariya Babu 0207044WL015492 Mariya Babu 00468 UBIN0CG7038 1286 1286 Processed 07/05/2024 3823651321 SOMAVARAPU MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Nuzendla AP-07-044-002-003/020064
() 		0207044000NRG25010520240650417 01/05/2024 MARTAMMA 0207044WL015492 MARTAMMA 00468 UBIN0CG7038 1286 1286 Processed 07/05/2024 3823651334 SOMAVARAPU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Nuzendla AP-07-044-002-003/020064
() 		0207044000NRG25010520240650415 01/05/2024 T.SULOMI 0207044WL015492 T.SULOMI 00468 UBIN0CG7038 1286 1286 Processed 07/05/2024 3823651426 SOMAVARAPU SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Nuzendla AP-07-044-002-003/020069
() 		0207044000NRG25010520240650418 01/05/2024 Samiyelu 0207044WL015492 Samiyelu 00468 UBIN0CG7038 1544 1544 Processed 07/05/2024 3823651185 Mr manda china samyel THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
715 Nuzendla AP-07-044-002-003/020072
() 		0207044000NRG25010520240650421 01/05/2024 K.KOTAMMA 0207044WL015492 K.KOTAMMA 00468 UBIN0CG7038 1286 1286 Processed 07/05/2024 3823651425 MANDA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Nuzendla AP-07-044-002-003/020073
() 		0207044000NRG25010520240650422 01/05/2024 Yakobu 0207044WL015492 Yakobu 00468 UBIN0CG7038 257 257 Processed 07/05/2024 3823651261 MANDA YACOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Nuzendla AP-07-044-002-003/020076
() 		0207044000NRG25010520240650423 01/05/2024 Marthamma 0207044WL015492 Marthamma 00468 UBIN0CG7038 1286 1286 Processed 07/05/2024 3823651260 MANDA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Nuzendla AP-07-044-002-003/020078
() 		0207044000NRG25010520240650425 01/05/2024 CHINNA NASARAIAH 0207044WL015492 CHINNA NASARAIAH 00468 UBIN0CG7038 1544 1544 Processed 07/05/2024 3823651387 MR MANDA CHINNA NASARAIAH STATE BANK OF INDIA(508548)
719 Nuzendla AP-07-044-002-003/020078
() 		0207044000NRG25010520240650426 01/05/2024 Jayamma 0207044WL015492 Jayamma 00468 UBIN0CG7038 1544 1544 Processed 07/05/2024 3823651423 MANDA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Nuzendla AP-07-044-002-003/020081
() 		0207044000NRG25010520240650429 01/05/2024 Koteswaramma 0207044WL015492 Koteswaramma 00468 UBIN0CG7038 1544 1544 Processed 07/05/2024 3823651262 NANDEPU KOTESWARAMM CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Nuzendla AP-07-044-002-003/020081
() 		0207044000NRG25010520240650430 01/05/2024 Yellaiah 0207044WL015492 Yellaiah 00468 UBIN0CG7038 1544 1544 Processed 07/05/2024 3823651263 NANDEPU YELLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Nuzendla AP-07-044-022-018/030239
() 		0207044000NRG25010520240633552 01/05/2024 Babu Rao 0207044WL015145 Babu Rao 00468 UBIN0CG7038 1302 1302 Processed 07/05/2024 3823650894 REBBAVARAPU BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 31148 31148
723 Nuzendla AP-07-044-002-003/020079
() 		0207044000NRG25010520240650428 01/05/2024 Vengamma 0207044WL015492 Vengamma 00468 UBIN0CG7716 1544 1544 Processed 07/05/2024 3823651408 MANDA VENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1544 1544
724 Nuzendla AP-07-044-002-003/020060
() 		0207044000NRG25010520240650411 01/05/2024 Ravendra 0207044WL015492 Ravendra 00468 UBIN0CG7722 1544 1544 Processed 07/05/2024 3823651270 PALLE RAVINDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Nuzendla AP-07-044-002-003/020072
() 		0207044000NRG25010520240650420 01/05/2024 P.PRABHAKAR 0207044WL015492 P.PRABHAKAR 00468 UBIN0CG7722 1544 1544 Processed 07/05/2024 3823651427 MANDA PRABHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Nuzendla AP-07-044-010-007/020123
() 		0207044000NRG25010520240639204 01/05/2024 Ashok Kumar 0207044WL015293 Ashok Kumar 00468 UBIN0CG7722 1547 1547 Processed 07/05/2024 3823651431 GURRAM ASHOK KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4635 4635
727 Nuzendla AP-07-044-010-007/020018
() 		0207044000NRG25010520240639015 01/05/2024 Chikkudu Ramanji 0207044WL015293 Chikkudu Ramanji 00666 IDFB0080381 1290 1290 Processed 07/05/2024 3823651216 Chikkudu Ramanji IDFC BANK LIMITED(608117)
728 Nuzendla AP-07-044-010-007/020135
() 		0207044000NRG25010520240639240 01/05/2024 KONEBOINA YEDUKONDALU 0207044WL015293 KONEBOINA YEDUKONDALU 00666 IDFB0080381 1290 1290 Processed 07/05/2024 3823651215 Konde Boina Edukondalu IDFC BANK LIMITED(608117)
SubTotal 2580 2580
729 Nuzendla AP-07-044-002-003/020295
() 		0207044000NRG25010520240650433 01/05/2024 Nagendram 0207044WL015492 Nagendram 00691 IPOS0000001 1286 1286 Processed 07/05/2024 3823651465 PALLE NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
730 Nuzendla AP-07-044-002-003/020295
() 		0207044000NRG25010520240650432 01/05/2024 Yelaiah 0207044WL015492 Yelaiah 00691 IPOS0000001 1544 1544 Processed 07/05/2024 3823651386 PALLE ELIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Nuzendla AP-07-044-010-007/020032
() 		0207044000NRG25010520240639038 01/05/2024 China Kotaiah 0207044WL015293 China Kotaiah 00691 IPOS0000001 1290 1290 Processed 07/05/2024 3823651214 SAGINABOINA CHINNA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
732 Nuzendla AP-07-044-010-007/020087
() 		0207044000NRG25010520240639133 01/05/2024 Venkata Naveen 0207044WL015293 Venkata Naveen 00691 IPOS0000001 1290 1290 Processed 07/05/2024 3823651428 CHOPPARAPU VENKATA NVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
733 Nuzendla AP-07-044-014-012/20189
() 		0207044000NRG25010520240643077 01/05/2024 Avula Lakshmi 0207044WL015341 Avula Lakshmi 00691 IPOS0000001 1083 1083 Processed 07/05/2024 3823651338 AVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Nuzendla AP-07-044-014-012/20193
() 		0207044000NRG25010520240643942 01/05/2024 Jakkireddy Varalakshmi 0207044WL015350 Jakkireddy Varalakshmi 00691 IPOS0000001 1662 1662 Processed 07/05/2024 3823651341 JAKKIREDDY VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Nuzendla AP-07-044-014-012/20204
() 		0207044000NRG25010520240643944 01/05/2024 J nagamani 0207044WL015350 J nagamani 00691 IPOS0000001 1662 1662 Processed 07/05/2024 3823651339 JAKKIREDDY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Nuzendla AP-07-044-014-012/20226
() 		0207044000NRG25010520240643945 01/05/2024 T anjiReddy 0207044WL015350 T anjiReddy 00691 IPOS0000001 1662 1662 Processed 07/05/2024 3823651463 TATIPARTHI ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
737 Nuzendla AP-07-044-014-012/20226
() 		0207044000NRG25010520240643946 01/05/2024 T Koteswaramma 0207044WL015350 T Koteswaramma 00691 IPOS0000001 1662 1662 Processed 07/05/2024 3823651462 TATIPARTHI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Nuzendla AP-07-044-014-012/20229
() 		0207044000NRG25010520240643948 01/05/2024 Talari Kumari 0207044WL015350 Talari Kumari 00691 IPOS0000001 1662 1662 Processed 07/05/2024 3823651467 TALARI KUMARI BANK OF BARODA(606985)
739 Nuzendla AP-07-044-014-012/20229
() 		0207044000NRG25010520240643947 01/05/2024 Talari Veera Raghavulu 0207044WL015350 Talari Veera Raghavulu 00691 IPOS0000001 1662 1662 Processed 07/05/2024 3823651466 TALARI VEERA RAGHAVULU UNION BANK OF INDIA(508500)
740 Nuzendla AP-07-044-016-014/20191
() 		0207044000NRG25010520240645620 01/05/2024 Bandi Guravaiah 0207044WL015392 Bandi Guravaiah 00691 IPOS0000001 1423 1423 Processed 07/05/2024 3823651477 BANDI GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
741 Nuzendla AP-07-044-016-014/20192
() 		0207044000NRG25010520240645621 01/05/2024 Kavuri Babu 0207044WL015392 Kavuri Babu 00691 IPOS0000001 1423 1423 Processed 07/05/2024 3823651476 KAVURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
742 Nuzendla AP-07-044-016-014/20198
() 		0207044000NRG25010520240645622 01/05/2024 Vangavallu VenkataRathnam 0207044WL015392 Vangavallu VenkataRathnam 00691 IPOS0000001 1423 1423 Processed 07/05/2024 3823651475 VANGAVALLU VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
743 Nuzendla AP-07-044-022-018/030018
() 		0207044000NRG25010520240633053 01/05/2024 Potlapalli Sai Chandra Reddy 0207044WL015138 Potlapalli Sai Chandra Reddy 00691 IPOS0000001 1040 1040 Processed 07/05/2024 3823651441 POTLAPALLI SAI CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
744 Nuzendla AP-07-044-022-018/030018
() 		0207044000NRG25010520240633052 01/05/2024 Vijaya 0207044WL015138 Vijaya 00691 IPOS0000001 260 260 Processed 07/05/2024 3823650866 POTLAPALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Nuzendla AP-07-044-022-018/030019
() 		0207044000NRG25010520240633056 01/05/2024 Potlapalli Nasar Reddy 0207044WL015138 Potlapalli Nasar Reddy 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823651374 POTLAPALLI NASAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
746 Nuzendla AP-07-044-022-018/030043
() 		0207044000NRG25010520240633057 01/05/2024 Anjireddy 0207044WL015138 Anjireddy 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823650863 MARELLA ANJIREDDY UNION BANK OF INDIA(508500)
747 Nuzendla AP-07-044-022-018/030044
() 		0207044000NRG25010520240633059 01/05/2024 Marella Pujitha Reddy 0207044WL015138 Marella Pujitha Reddy 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823651443 MARELLA PUJITHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
748 Nuzendla AP-07-044-022-018/030046
() 		0207044000NRG25010520240633060 01/05/2024 Ramanjireddy 0207044WL015138 Ramanjireddy 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823651403 TANGIRALA RAMANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
749 Nuzendla AP-07-044-022-018/030055
() 		0207044000NRG25010520240633068 01/05/2024 Narendra Reddy 0207044WL015138 Narendra Reddy 00691 IPOS0000001 1301 1301 Processed 07/05/2024 3823650864 MARELLA NARENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
750 Nuzendla AP-07-044-022-018/030058
() 		0207044000NRG25010520240633069 01/05/2024 Koti Reddy 0207044WL015138 Koti Reddy 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823650867 MR KOTI REDDY MARELLA STATE BANK OF INDIA(508548)
751 Nuzendla AP-07-044-022-018/030058
() 		0207044000NRG25010520240633071 01/05/2024 Marella Subhash Reddy 0207044WL015138 Marella Subhash Reddy 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823651375 MARELLA SUBHASH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
752 Nuzendla AP-07-044-022-018/030065
() 		0207044000NRG25010520240633078 01/05/2024 Yogendra Reddy 0207044WL015138 Yogendra Reddy 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823651402 POTLAPALLI YOGENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
753 Nuzendla AP-07-044-022-018/030099
() 		0207044000NRG25010520240633091 01/05/2024 Nasaramma 0207044WL015138 Nasaramma 00691 IPOS0000001 1040 1040 Processed 07/05/2024 3823651407 SINGAREDDY NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Nuzendla AP-07-044-022-018/030112
() 		0207044000NRG25010520240633531 01/05/2024 Koteswara Rao 0207044WL015145 Koteswara Rao 00691 IPOS0000001 1562 1562 Processed 07/05/2024 3823650878 CHALLA KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
755 Nuzendla AP-07-044-022-018/030183
() 		0207044000NRG25010520240633546 01/05/2024 Rayelu 0207044WL015145 Rayelu 00691 IPOS0000001 521 521 Processed 07/05/2024 3823651191 RAHELU DEVERAKONDA STATE BANK OF INDIA(508548)
756 Nuzendla AP-07-044-022-018/030184
() 		0207044000NRG25010520240633548 01/05/2024 Bala Kotamma 0207044WL015145 Bala Kotamma 00691 IPOS0000001 1041 1041 Processed 07/05/2024 3823651193 MRS DEVARAKONDA BALA KOTAMMA STATE BANK OF INDIA(508548)
757 Nuzendla AP-07-044-022-018/030184
() 		0207044000NRG25010520240633547 01/05/2024 Suresh 0207044WL015145 Suresh 00691 IPOS0000001 1041 1041 Processed 07/05/2024 3823651192 DEVARAKONDA SURESH TAMILNAD MERCANTILE BANK LTD.(607187)
758 Nuzendla AP-07-044-022-018/030276
() 		0207044000NRG25010520240633560 01/05/2024 Venu 0207044WL015145 Venu 00691 IPOS0000001 1562 1562 Processed 07/05/2024 3823651194 BATHULA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Nuzendla AP-07-044-022-018/030318
() 		0207044000NRG25010520240633110 01/05/2024 Ramaadevi 0207044WL015138 Ramaadevi 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823650879 MRS RAMADEVI KOSURI STATE BANK OF INDIA(508548)
760 Nuzendla AP-07-044-022-018/030336
() 		0207044000NRG25010520240633113 01/05/2024 Rajashekhar Reddy 0207044WL015138 Rajashekhar Reddy 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823651390 NAGA RAJASHEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
761 Nuzendla AP-07-044-022-018/030397
() 		0207044000NRG25010520240633119 01/05/2024 Mangamma 0207044WL015138 Mangamma 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823650865 MARELLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Nuzendla AP-07-044-022-018/030411
() 		0207044000NRG25010520240633121 01/05/2024 Nagamalleswari 0207044WL015138 Nagamalleswari 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823651393 SINGAREDDY NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Nuzendla AP-07-044-022-018/030420
() 		0207044000NRG25010520240633581 01/05/2024 Ramana 0207044WL015145 Ramana 00691 IPOS0000001 1562 1562 Processed 07/05/2024 3823651395 BATHULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Nuzendla AP-07-044-022-018/30493
() 		0207044000NRG25010520240633586 01/05/2024 Drakshavali 0207044WL015145 Drakshavali 00691 IPOS0000001 260 260 Processed 07/05/2024 3823651392 POSIPOGU DRAKSHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Nuzendla AP-07-044-022-018/30494
() 		0207044000NRG25010520240633125 01/05/2024 Marellla Gowtham Reddy 0207044WL015138 Marellla Gowtham Reddy 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823651409 MARELLA GOWTHAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
766 Nuzendla AP-07-044-022-018/30496
() 		0207044000NRG25010520240633126 01/05/2024 Marella satyavathi 0207044WL015138 Marella satyavathi 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823651442 MARELLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Nuzendla AP-07-044-022-018/30500
() 		0207044000NRG25010520240633131 01/05/2024 Hanimi Reddy 0207044WL015138 Hanimi Reddy 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823651394 POTLAPALLI HANIMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
768 Nuzendla AP-07-044-022-018/30501
() 		0207044000NRG25010520240633132 01/05/2024 Marella Perireddy 0207044WL015138 Marella Perireddy 00691 IPOS0000001 1301 1301 Processed 07/05/2024 3823651410 MARELLA PERIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
769 Nuzendla AP-07-044-022-018/30501
() 		0207044000NRG25010520240633133 01/05/2024 Marella Veera Raghavamma 0207044WL015138 Marella Veera Raghavamma 00691 IPOS0000001 1301 1301 Processed 07/05/2024 3823651411 MARELLA VEERA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Nuzendla AP-07-044-022-018/30511
() 		0207044000NRG25010520240633587 01/05/2024 Pothuraju 0207044WL015145 Pothuraju 00691 IPOS0000001 1041 1041 Processed 07/05/2024 3823651391 MR PALAPARTHI POTHURAJU STATE BANK OF INDIA(508548)
771 Nuzendla AP-07-044-022-018/30524
() 		0207044000NRG25010520240633145 01/05/2024 Subbayamma 0207044WL015138 Subbayamma 00691 IPOS0000001 260 260 Processed 07/05/2024 3823651389 POTLAPALLI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Nuzendla AP-07-044-022-018/30535
() 		0207044000NRG25010520240633148 01/05/2024 Anusuryamma 0207044WL015138 Anusuryamma 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823651446 MARELLA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Nuzendla AP-07-044-022-018/30556
() 		0207044000NRG25010520240633156 01/05/2024 Nagi Reddy 0207044WL015138 Nagi Reddy 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823651445 MR POLURI NAGIREDDY STATE BANK OF INDIA(508548)
774 Nuzendla AP-07-044-022-018/30556
() 		0207044000NRG25010520240633157 01/05/2024 Narayanamma 0207044WL015138 Narayanamma 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823651444 POLURI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nuzendla AP-07-044-022-018/30563
() 		0207044000NRG25010520240633161 01/05/2024 Marella Rosireddy 0207044WL015138 Marella Rosireddy 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823651452 MARELLA ROSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
776 Nuzendla AP-07-044-022-018/30563
() 		0207044000NRG25010520240633162 01/05/2024 Uma Devi 0207044WL015138 Uma Devi 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823651453 MARELLA UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nuzendla AP-07-044-022-018/30571
() 		0207044000NRG25010520240633163 01/05/2024 Singareddy Samrajyam 0207044WL015138 Singareddy Samrajyam 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823651454 SINGAREDDY SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nuzendla AP-07-044-022-018/30578
() 		0207044000NRG25010520240633165 01/05/2024 Marella Satyamareddy 0207044WL015138 Marella Satyamareddy 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823651455 MARELLA SATYAMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nuzendla AP-07-044-022-018/30582
() 		0207044000NRG25010520240633166 01/05/2024 Naga Manikanta Reddy 0207044WL015138 Naga Manikanta Reddy 00691 IPOS0000001 1561 1561 Processed 07/05/2024 3823651451 MARELLA NAGA MANIKANTA REDDY UNION BANK OF INDIA(508500)
780 Nuzendla AP-07-044-022-018/30588
() 		0207044000NRG25010520240633591 01/05/2024 Adi Lakshmi 0207044WL015145 Adi Lakshmi 00691 IPOS0000001 1562 1562 Processed 07/05/2024 3823651469 BATTULA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Nuzendla AP-07-044-022-018/30588
() 		0207044000NRG25010520240633590 01/05/2024 Srinu 0207044WL015145 Srinu 00691 IPOS0000001 1562 1562 Processed 07/05/2024 3823651468 BATTULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nuzendla AP-07-044-023-019/060037
() 		0207044000NRG25010520240640326 01/05/2024 Yesobu 0207044WL015307 Yesobu 00691 IPOS0000001 877 877 Processed 07/05/2024 3823650915 DASARI ESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nuzendla AP-07-044-023-019/060188
() 		0207044000NRG25010520240640392 01/05/2024 DASARI NAYOMI 0207044WL015307 DASARI NAYOMI 00691 IPOS0000001 658 658 Processed 07/05/2024 3823651362 DASARI NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nuzendla AP-07-044-023-019/060271
() 		0207044000NRG25010520240640441 01/05/2024 Mahesh 0207044WL015307 Mahesh 00691 IPOS0000001 219 219 Processed 07/05/2024 3823650916 Mahesh INDUSIND BANK(607189)
785 Nuzendla AP-07-044-023-019/060271
() 		0207044000NRG25010520240640440 01/05/2024 sarojini 0207044WL015307 sarojini 00691 IPOS0000001 658 658 Processed 07/05/2024 3823650917 KANDULA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nuzendla AP-07-044-023-019/100197
() 		0207044000NRG25010520240640463 01/05/2024 Pandula Mariyamma 0207044WL015307 Pandula Mariyamma 00691 IPOS0000001 877 877 Processed 07/05/2024 3823651417 PANDULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nuzendla AP-07-044-023-019/100198
() 		0207044000NRG25010520240640465 01/05/2024 pandula Issaku 0207044WL015307 pandula Issaku 00691 IPOS0000001 877 877 Processed 07/05/2024 3823651433 ISSAKU PANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nuzendla AP-07-044-023-019/100198
() 		0207044000NRG25010520240640464 01/05/2024 Pandula MahaRani 0207044WL015307 Pandula MahaRani 00691 IPOS0000001 877 877 Processed 07/05/2024 3823651415 MAHARANI PANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nuzendla AP-07-044-023-019/100199
() 		0207044000NRG25010520240640466 01/05/2024 Pandula Hanumaiah 0207044WL015307 Pandula Hanumaiah 00691 IPOS0000001 877 877 Processed 07/05/2024 3823651434 HANUMAIAH PANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nuzendla AP-07-044-023-019/100199
() 		0207044000NRG25010520240640467 01/05/2024 Pandula Mariyamma 0207044WL015307 Pandula Mariyamma 00691 IPOS0000001 877 877 Processed 07/05/2024 3823651419 MARIAYAMMA PANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nuzendla AP-07-044-023-019/100213
() 		0207044000NRG25010520240640469 01/05/2024 Dasari Mariyamma 0207044WL015307 Dasari Mariyamma 00691 IPOS0000001 219 219 Processed 07/05/2024 3823651474 DASARI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nuzendla AP-07-044-023-019/100214
() 		0207044000NRG25010520240640471 01/05/2024 Pandula Pichaiah 0207044WL015307 Pandula Pichaiah 00691 IPOS0000001 877 877 Processed 07/05/2024 3823651414 PANDULA PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nuzendla AP-07-044-023-019/100214
() 		0207044000NRG25010520240640470 01/05/2024 Pandula Veeramm 0207044WL015307 Pandula Veeramm 00691 IPOS0000001 877 877 Processed 07/05/2024 3823651418 PANDULA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Nuzendla AP-07-044-023-019/100219
() 		0207044000NRG25010520240640472 01/05/2024 Pandula Guravaiah 0207044WL015307 Pandula Guravaiah 00691 IPOS0000001 658 658 Processed 07/05/2024 3823651416 GURAVAIAH PANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Nuzendla AP-07-044-028-001/20325
() 		0207044000NRG25010520240650434 01/05/2024 Palle Narasamma 0207044WL015492 Palle Narasamma 00691 IPOS0000001 1286 1286 Processed 07/05/2024 3823651460 PALLE NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Nuzendla AP-07-044-028-001/20342
() 		0207044000NRG25010520240650435 01/05/2024 Kanala Srivani 0207044WL015492 Kanala Srivani 00691 IPOS0000001 1286 1286 Processed 07/05/2024 3823651435 KANALA SRIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Nuzendla AP-07-044-028-001/20363
() 		0207044000NRG25010520240650436 01/05/2024 Palle Navamma 0207044WL015492 Palle Navamma 00691 IPOS0000001 1544 1544 Processed 07/05/2024 3823651464 PALLE NAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86837 86837
Total 962922 962922

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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_22926 AXIS BANK UTIB0000008 HYDERABAD 1562
2 Nuzendla AP0207044_010524APB_FTO_22926 AXIS BANK UTIB0002807 ADDANKI 1040
3 Nuzendla AP0207044_010524APB_FTO_22926 Bank of Baroda BARB0VJUPPA Uppalapadu 78970
4 Nuzendla AP0207044_010524APB_FTO_22926 Bank of Baroda BARB0VJVINU Vinukonda 178511
5 Nuzendla AP0207044_010524APB_FTO_22926 Bank of India BKID0005677 VINUKONDA 29946
6 Nuzendla AP0207044_010524APB_FTO_22926 Canara Bank CNRB0004482 VINUKONDA 1544
7 Nuzendla AP0207044_010524APB_FTO_22926 Canara Bank CNRB0013669 NAGULAPALEM 1561
8 Nuzendla AP0207044_010524APB_FTO_22926 HDFC Bank HDFC0000126 HYDERABAD - SAINIKPURI 1561
9 Nuzendla AP0207044_010524APB_FTO_22926 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 1561
10 Nuzendla AP0207044_010524APB_FTO_22926 HDFC Bank HDFC0003297 ADDANKI 1040
11 Nuzendla AP0207044_010524APB_FTO_22926 ICICI BANK ICIC0000069 HYDERABAD - HABSIGUDA 1561
12 Nuzendla AP0207044_010524APB_FTO_22926 ICICI BANK ICIC0001113 AMEERPET ANDHRA PRADESH 1301
13 Nuzendla AP0207044_010524APB_FTO_22926 Karur Vysya Bank KVBL0001489 HYDERABAD-VANASTHALIPURAM 1561
14 Nuzendla AP0207044_010524APB_FTO_22926 Punjab National Bank PUNB0282200 EDARA 3124
15 Nuzendla AP0207044_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0000780 VINUKONDA 12510
16 Nuzendla AP0207044_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 877
17 Nuzendla AP0207044_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 8068
18 Nuzendla AP0207044_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0008813 NUZENDLA 373851
19 Nuzendla AP0207044_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0012870 TADEPALLI 1562
20 Nuzendla AP0207044_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 2708
21 Nuzendla AP0207044_010524APB_FTO_22926 UNION BANK OF INDIA UBIN0567841 VINUKONDA 2904
22 Nuzendla AP0207044_010524APB_FTO_22926 UNION BANK OF INDIA UBIN0579017 Yerraguntla 521
23 Nuzendla AP0207044_010524APB_FTO_22926 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 3122
24 Nuzendla AP0207044_010524APB_FTO_22926 UNION BANK OF INDIA UBIN0806072 VINUKONDA 5172
25 Nuzendla AP0207044_010524APB_FTO_22926 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 521
26 Nuzendla AP0207044_010524APB_FTO_22926 UNION BANK OF INDIA UBIN0812455 HAYATHNAGAR 1561
27 Nuzendla AP0207044_010524APB_FTO_22926 UNION BANK OF INDIA UBIN0814423 PANDARIPURAM 1290
28 Nuzendla AP0207044_010524APB_FTO_22926 UNION BANK OF INDIA UBIN0825379 NUZENDLA 113701
29 Nuzendla AP0207044_010524APB_FTO_22926 UNION BANK OF INDIA UBIN0918709 VINUKONDA 2967
30 Nuzendla AP0207044_010524APB_FTO_22926 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 31148
31 Nuzendla AP0207044_010524APB_FTO_22926 UNION BANK OF INDIA UBIN0CG7716 Cggb Koppanuru 1544
32 Nuzendla AP0207044_010524APB_FTO_22926 UNION BANK OF INDIA UBIN0CG7722 Cggb Inavolu 4635
33 Nuzendla AP0207044_010524APB_FTO_22926 IDFC Bank IDFB0080381 GUNTUR 2580
34 Nuzendla AP0207044_010524APB_FTO_22926 India Post Payments Bank IPOS0000001 NARASARAOPET 86837

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