Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_010524APB_FTO_22948
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-07-044-011-008/010464
() 		0207044000NRG25010520240630063 01/05/2024 Sitha reddy 0207044WL015111 Sitha reddy 00045 BARB0VJUPPA 1152 1152 Processed 07/05/2024 3823640676 SEETA RAMIREDDY PERAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Nuzendla AP-07-044-011-008/010479
() 		0207044000NRG25010520240630257 01/05/2024 Bhavani 0207044WL015117 Bhavani 00045 BARB0VJUPPA 1168 1168 Processed 07/05/2024 3823641232 BETHA BHAVANI BANK OF BARODA(606985)
3 Nuzendla AP-07-044-011-008/010614
() 		0207044000NRG25010520240630104 01/05/2024 Anjaiah 0207044WL015111 Anjaiah 00045 BARB0VJUPPA 1152 1152 Processed 07/05/2024 3823640628 KANCHARLA ANJAIAH BANK OF BARODA(606985)
4 Nuzendla AP-07-044-018-016/020002
() 		0207044000NRG25010520240657830 01/05/2024 Nallagandla Kotaiah 0207044WL015660 Nallagandla Kotaiah 00045 BARB0VJUPPA 750 750 Processed 07/05/2024 3823641371 NALLAGANDLA KOTAIAH BANK OF BARODA(606985)
5 Nuzendla AP-07-044-018-016/020009
() 		0207044000NRG25010520240657833 01/05/2024 Ramana Reddy 0207044WL015660 Ramana Reddy 00045 BARB0VJUPPA 750 750 Processed 07/05/2024 3823640588 RAMANAREDDY KUNTA BANK OF BARODA(606985)
6 Nuzendla AP-07-044-018-016/020012
() 		0207044000NRG25010520240657837 01/05/2024 Anjamma 0207044WL015660 Anjamma 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823641339 TATIPARTHI ANJAMMA BANK OF BARODA(606985)
7 Nuzendla AP-07-044-018-016/020014
() 		0207044000NRG25010520240657840 01/05/2024 Ramana Reddy 0207044WL015660 Ramana Reddy 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823641330 A VENKATA RAMANA BANK OF BARODA(606985)
8 Nuzendla AP-07-044-018-016/020014
() 		0207044000NRG25010520240657841 01/05/2024 Venkayamma 0207044WL015660 Venkayamma 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823641331 ANUMOLU VENKAYAMMA BANK OF BARODA(606985)
9 Nuzendla AP-07-044-018-016/020022
() 		0207044000NRG25010520240657851 01/05/2024 Bharathi 0207044WL015660 Bharathi 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823641340 GOTTAM BHARATHI BANK OF BARODA(606985)
10 Nuzendla AP-07-044-018-016/020025
() 		0207044000NRG25010520240657856 01/05/2024 Akkamma 0207044WL015660 Akkamma 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823641333 ANUMOLU AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nuzendla AP-07-044-018-016/020027
() 		0207044000NRG25010520240657859 01/05/2024 Venkata Rao 0207044WL015660 Venkata Rao 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823641332 YACHAVARAPU VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nuzendla AP-07-044-018-016/020036
() 		0207044000NRG25010520240657869 01/05/2024 Rosamma 0207044WL015660 Rosamma 00045 BARB0VJUPPA 250 250 Processed 07/05/2024 3823641336 JAKKIREDDY ROSAMMA BANK OF BARODA(606985)
13 Nuzendla AP-07-044-018-016/020038
() 		0207044000NRG25010520240657871 01/05/2024 Guruvardhana 0207044WL015660 Guruvardhana 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823641382 POTLAPALLI GURUVARD BANK OF BARODA(606985)
14 Nuzendla AP-07-044-018-016/020043
() 		0207044000NRG25010520240657874 01/05/2024 Tirupatamma 0207044WL015660 Tirupatamma 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823641341 YETI TIRAPATHAMMA BANK OF BARODA(606985)
15 Nuzendla AP-07-044-018-016/020050
() 		0207044000NRG25010520240657875 01/05/2024 Sivamma 0207044WL015660 Sivamma 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823640642 POTLAPALLI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Nuzendla AP-07-044-018-016/020070
() 		0207044000NRG25010520240657887 01/05/2024 KAKARLA ANJAMMA 0207044WL015660 KAKARLA ANJAMMA 00045 BARB0VJUPPA 750 750 Processed 07/05/2024 3823640674 KAKARLA ANJAMMA BANK OF BARODA(606985)
17 Nuzendla AP-07-044-018-016/020074
() 		0207044000NRG25010520240657891 01/05/2024 Adi Lakshmi 0207044WL015660 Adi Lakshmi 00045 BARB0VJUPPA 750 750 Processed 07/05/2024 3823640641 MULAKA ADI LAKSHMI BANK OF BARODA(606985)
18 Nuzendla AP-07-044-018-016/020076
() 		0207044000NRG25010520240657892 01/05/2024 Nagi Reddy 0207044WL015660 Nagi Reddy 00045 BARB0VJUPPA 500 500 Processed 07/05/2024 3823641381 POTLAPALLI NAGI REDD BANK OF BARODA(606985)
19 Nuzendla AP-07-044-018-016/020076
() 		0207044000NRG25010520240657893 01/05/2024 Ramanjamma 0207044WL015660 Ramanjamma 00045 BARB0VJUPPA 500 500 Processed 07/05/2024 3823640590 POTLAPALLI RAMAMJAM BANK OF BARODA(606985)
20 Nuzendla AP-07-044-018-016/020093
() 		0207044000NRG25010520240657900 01/05/2024 Subbulu 0207044WL015660 Subbulu 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823640592 ANUMOLU SUBBULU BANK OF BARODA(606985)
21 Nuzendla AP-07-044-018-016/020100
() 		0207044000NRG25010520240657904 01/05/2024 Anumolu Veeranji Reddy 0207044WL015660 Anumolu Veeranji Reddy 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823640664 ANUMOLU VEERANJIREDD BANK OF BARODA(606985)
22 Nuzendla AP-07-044-018-016/020104
() 		0207044000NRG25010520240657908 01/05/2024 koteswaramma 0207044WL015660 koteswaramma 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823640587 POTLAPALLI KOTESWAR BANK OF BARODA(606985)
23 Nuzendla AP-07-044-018-016/020104
() 		0207044000NRG25010520240657907 01/05/2024 Ramana Reddi 0207044WL015660 Ramana Reddi 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823641380 RAMANAREDDY POTLAPAL BANK OF BARODA(606985)
24 Nuzendla AP-07-044-018-016/020113
() 		0207044000NRG25010520240657918 01/05/2024 Rama Devi 0207044WL015660 Rama Devi 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823641334 MADDIREDDY RAMADEVI BANK OF BARODA(606985)
25 Nuzendla AP-07-044-018-016/020120
() 		0207044000NRG25010520240657927 01/05/2024 DEVARAPU VEERAMMA 0207044WL015660 DEVARAPU VEERAMMA 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823640667 DEVARAPU VEERAMMA BANK OF BARODA(606985)
26 Nuzendla AP-07-044-018-016/020130
() 		0207044000NRG25010520240657929 01/05/2024 Malleswari 0207044WL015660 Malleswari 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823640677 NALLAGANDLA MALLESW BANK OF BARODA(606985)
27 Nuzendla AP-07-044-018-016/020134
() 		0207044000NRG25010520240657933 01/05/2024 Satyavathi 0207044WL015660 Satyavathi 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823641335 TATIPARTI SATYAVATI BANK OF BARODA(606985)
28 Nuzendla AP-07-044-018-016/020140
() 		0207044000NRG25010520240657936 01/05/2024 Hanumayamma 0207044WL015660 Hanumayamma 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823640589 POTLAPALLI HANUMAYA BANK OF BARODA(606985)
29 Nuzendla AP-07-044-018-016/020142
() 		0207044000NRG25010520240657937 01/05/2024 Anji Reddy 0207044WL015660 Anji Reddy 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823640661 ANUMOLU ANJIREDDY BANK OF INDIA(508505)
30 Nuzendla AP-07-044-018-016/020142
() 		0207044000NRG25010520240657938 01/05/2024 ANUMOLU PULLAMMA 0207044WL015660 ANUMOLU PULLAMMA 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823640682 ANUMOLU PULLAMMA BANK OF BARODA(606985)
31 Nuzendla AP-07-044-018-016/020147
() 		0207044000NRG25010520240657941 01/05/2024 Anjamma 0207044WL015660 Anjamma 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823640639 JAKKIREDDY ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nuzendla AP-07-044-018-016/020152
() 		0207044000NRG25010520240657942 01/05/2024 Nagendram 0207044WL015660 Nagendram 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823640678 KAKARLA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 Nuzendla AP-07-044-018-016/020153
() 		0207044000NRG25010520240657944 01/05/2024 Sita ramamma 0207044WL015660 Sita ramamma 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823641337 GOTTAM SEETHARAVAMM BANK OF BARODA(606985)
34 Nuzendla AP-07-044-018-016/020155
() 		0207044000NRG25010520240657946 01/05/2024 Anjamma 0207044WL015660 Anjamma 00045 BARB0VJUPPA 750 750 Processed 07/05/2024 3823641338 JAKKIREDDY ANJAMMA BANK OF BARODA(606985)
35 Nuzendla AP-07-044-018-016/020158
() 		0207044000NRG25010520240657948 01/05/2024 Venkateswarlu 0207044WL015660 Venkateswarlu 00045 BARB0VJUPPA 500 500 Processed 07/05/2024 3823640662 NALLAGANDLA VENKATESWARALLU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Nuzendla AP-07-044-018-016/020166
() 		0207044000NRG25010520240657951 01/05/2024 angireddy 0207044WL015660 angireddy 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823641366 TATIPARTHI ANJI REDDY BANK OF INDIA(508505)
37 Nuzendla AP-07-044-018-016/020166
() 		0207044000NRG25010520240657952 01/05/2024 sesharathamma 0207044WL015660 sesharathamma 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823641359 TATIPARTHI SESHARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Nuzendla AP-07-044-018-016/020174
() 		0207044000NRG25010520240657958 01/05/2024 govindamma 0207044WL015660 govindamma 00045 BARB0VJUPPA 750 750 Processed 07/05/2024 3823640640 JAKKIREDDY GOVINDAM BANK OF BARODA(606985)
39 Nuzendla AP-07-044-018-016/020175
() 		0207044000NRG25010520240657960 01/05/2024 tirupatamma 0207044WL015660 tirupatamma 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823640643 NALLAGANDLA TIRAPAT BANK OF BARODA(606985)
40 Nuzendla AP-07-044-018-016/060001
() 		0207044000NRG25010520240632362 01/05/2024 Subbayamma 0207044WL015133 Subbayamma 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641206 DHATLA SUBBAYAMMA BANK OF BARODA(606985)
41 Nuzendla AP-07-044-018-016/060002
() 		0207044000NRG25010520240632363 01/05/2024 Anji Reddy 0207044WL015133 Anji Reddy 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823640599 EEDARA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Nuzendla AP-07-044-018-016/060002
() 		0207044000NRG25010520240632364 01/05/2024 Jayamma 0207044WL015133 Jayamma 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641250 EEDARA JAYAMMA BANK OF BARODA(606985)
43 Nuzendla AP-07-044-018-016/060004
() 		0207044000NRG25010520240632369 01/05/2024 Lakshmi 0207044WL015133 Lakshmi 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641211 MOTAKATLA LAKSHMI BANK OF BARODA(606985)
44 Nuzendla AP-07-044-018-016/060006
() 		0207044000NRG25010520240632372 01/05/2024 Lakshmi 0207044WL015133 Lakshmi 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641265 MADDIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Nuzendla AP-07-044-018-016/060008
() 		0207044000NRG25010520240632910 01/05/2024 Guravamma 0207044WL015136 Guravamma 00045 BARB0VJUPPA 1200 1200 Processed 07/05/2024 3823641170 OGIBOYINA GURAVAMMA BANK OF BARODA(606985)
46 Nuzendla AP-07-044-018-016/060009
() 		0207044000NRG25010520240632376 01/05/2024 Sampurnam 0207044WL015133 Sampurnam 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641244 DATLA SAMPURNA BANK OF BARODA(606985)
47 Nuzendla AP-07-044-018-016/060018
() 		0207044000NRG25010520240632382 01/05/2024 Nagendram 0207044WL015133 Nagendram 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641215 MADDI REDDY NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 Nuzendla AP-07-044-018-016/060019
() 		0207044000NRG25010520240632384 01/05/2024 Nasaramma 0207044WL015133 Nasaramma 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641137 KOTTA NARASAMMA BANK OF BARODA(606985)
49 Nuzendla AP-07-044-018-016/060020
() 		0207044000NRG25010520240632911 01/05/2024 Srinivasa Rao 0207044WL015136 Srinivasa Rao 00045 BARB0VJUPPA 1200 1200 Processed 07/05/2024 3823641157 KISTAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Nuzendla AP-07-044-018-016/060029
() 		0207044000NRG25010520240632389 01/05/2024 Bala Guravamma 0207044WL015133 Bala Guravamma 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641310 CHOPPARAPU BALAGURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Nuzendla AP-07-044-018-016/060030
() 		0207044000NRG25010520240632390 01/05/2024 Ramanujamma 0207044WL015133 Ramanujamma 00045 BARB0VJUPPA 1040 1040 Processed 07/05/2024 3823641136 PORANKI RAJANI BANK OF BARODA(606985)
52 Nuzendla AP-07-044-018-016/060033
() 		0207044000NRG25010520240632396 01/05/2024 Gangi Reddy 0207044WL015133 Gangi Reddy 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641210 BOMMIREDDY GANGI R BANK OF BARODA(606985)
53 Nuzendla AP-07-044-018-016/060033
() 		0207044000NRG25010520240632397 01/05/2024 Tulasamma 0207044WL015133 Tulasamma 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823640598 BOMMIREDDY TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Nuzendla AP-07-044-018-016/060038
() 		0207044000NRG25010520240632401 01/05/2024 Dana Reddy 0207044WL015133 Dana Reddy 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641066 DANAREDDY TANIPARTHI BANK OF BARODA(606985)
55 Nuzendla AP-07-044-018-016/060041
() 		0207044000NRG25010520240632406 01/05/2024 Padmavati 0207044WL015133 Padmavati 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641214 Vogiboyina Padmavathi FINCARE SMALL FINANCE BANK LTD(608304)
56 Nuzendla AP-07-044-018-016/060042
() 		0207044000NRG25010520240632407 01/05/2024 Anjamma 0207044WL015133 Anjamma 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641247 MADDIREDDY ANJAMMA BANK OF BARODA(606985)
57 Nuzendla AP-07-044-018-016/060043
() 		0207044000NRG25010520240632920 01/05/2024 Anjamma 0207044WL015136 Anjamma 00045 BARB0VJUPPA 1200 1200 Processed 07/05/2024 3823641156 RAVIPATI ANJAMMA BANK OF BARODA(606985)
58 Nuzendla AP-07-044-018-016/060043
() 		0207044000NRG25010520240632919 01/05/2024 Mallikarjuna Rao 0207044WL015136 Mallikarjuna Rao 00045 BARB0VJUPPA 1200 1200 Processed 07/05/2024 3823641155 RAVIPATI MALLIKHARJ BANK OF BARODA(606985)
59 Nuzendla AP-07-044-018-016/060052
() 		0207044000NRG25010520240632927 01/05/2024 Anjamma 0207044WL015136 Anjamma 00045 BARB0VJUPPA 1200 1200 Processed 07/05/2024 3823641216 MARELLA ANJAMMA BANK OF BARODA(606985)
60 Nuzendla AP-07-044-018-016/060058
() 		0207044000NRG25010520240632415 01/05/2024 Nagendramma 0207044WL015133 Nagendramma 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641132 DENUVAKONDA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Nuzendla AP-07-044-018-016/060156
() 		0207044000NRG25010520240632928 01/05/2024 Rattamma 0207044WL015136 Rattamma 00045 BARB0VJUPPA 1200 1200 Processed 07/05/2024 3823641172 DATLA RATHAMMA BANK OF BARODA(606985)
62 Nuzendla AP-07-044-018-016/060174
() 		0207044000NRG25010520240632929 01/05/2024 Peda Gurunadam 0207044WL015136 Peda Gurunadam 00045 BARB0VJUPPA 1200 1200 Processed 07/05/2024 3823641287 MR MURABOINA GURAVAIAH STATE BANK OF INDIA(508548)
63 Nuzendla AP-07-044-018-016/060189
() 		0207044000NRG25010520240632429 01/05/2024 Mangamma 0207044WL015133 Mangamma 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641173 RAVULAPALLI MANGAMM BANK OF BARODA(606985)
64 Nuzendla AP-07-044-018-016/060191
() 		0207044000NRG25010520240632431 01/05/2024 Kumari 0207044WL015133 Kumari 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641248 PACHIPULUSU KUMARI BANK OF BARODA(606985)
65 Nuzendla AP-07-044-018-016/060202
() 		0207044000NRG25010520240632436 01/05/2024 Kondaiah 0207044WL015133 Kondaiah 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641263 JIDDI KONDAIAH BANK OF BARODA(606985)
66 Nuzendla AP-07-044-018-016/060203
() 		0207044000NRG25010520240632438 01/05/2024 RAMASUBBULU 0207044WL015133 RAMASUBBULU 00045 BARB0VJUPPA 520 520 Processed 07/05/2024 3823641212 JAKKI REDDY RAMA SUB BANK OF BARODA(606985)
67 Nuzendla AP-07-044-018-016/060204
() 		0207044000NRG25010520240632935 01/05/2024 Srinivasa Rao 0207044WL015136 Srinivasa Rao 00045 BARB0VJUPPA 1200 1200 Processed 07/05/2024 3823641245 MURABOINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Nuzendla AP-07-044-018-016/060210
() 		0207044000NRG25010520240632451 01/05/2024 Kumari 0207044WL015133 Kumari 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641135 BOMMIREDDY KUMARI BANK OF BARODA(606985)
69 Nuzendla AP-07-044-018-016/060210
() 		0207044000NRG25010520240632450 01/05/2024 Srinivasa Reddy 0207044WL015133 Srinivasa Reddy 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641134 BOMMIREDDY SRINIVAS BANK OF BARODA(606985)
70 Nuzendla AP-07-044-018-016/060212
() 		0207044000NRG25010520240632454 01/05/2024 Veeramma 0207044WL015133 Veeramma 00045 BARB0VJUPPA 1040 1040 Processed 07/05/2024 3823641171 DATLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Nuzendla AP-07-044-018-016/060213
() 		0207044000NRG25010520240632456 01/05/2024 Gangamma 0207044WL015133 Gangamma 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641246 BOMMIREDDY GANGAMMA BANK OF BARODA(606985)
72 Nuzendla AP-07-044-018-016/060214
() 		0207044000NRG25010520240632458 01/05/2024 Lakshmi 0207044WL015133 Lakshmi 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641218 DATLA LAKSHMI BANK OF BARODA(606985)
73 Nuzendla AP-07-044-018-016/060217
() 		0207044000NRG25010520240632461 01/05/2024 Bhulakshamma 0207044WL015133 Bhulakshamma 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641133 DHATLA BHULAKSHAMAM BANK OF BARODA(606985)
74 Nuzendla AP-07-044-018-016/060221
() 		0207044000NRG25010520240632938 01/05/2024 Subba Rao 0207044WL015136 Subba Rao 00045 BARB0VJUPPA 720 720 Processed 07/05/2024 3823641208 MURABOINA SUBBARAO BANK OF BARODA(606985)
75 Nuzendla AP-07-044-018-016/060222
() 		0207044000NRG25010520240632466 01/05/2024 Peddireddy 0207044WL015133 Peddireddy 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641207 BOMMIREDDY PEDDI RED BANK OF BARODA(606985)
76 Nuzendla AP-07-044-018-016/060230
() 		0207044000NRG25010520240632471 01/05/2024 Ramadevi 0207044WL015133 Ramadevi 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641138 KONDAPAREDDY RAMADE BANK OF BARODA(606985)
77 Nuzendla AP-07-044-018-016/060237
() 		0207044000NRG25010520240632473 01/05/2024 Anjamma 0207044WL015133 Anjamma 00045 BARB0VJUPPA 1040 1040 Processed 07/05/2024 3823641249 NANNEBOINA RAMANJAMMA UNION BANK OF INDIA(508500)
78 Nuzendla AP-07-044-018-016/060246
() 		0207044000NRG25010520240632481 01/05/2024 jayalakshmi 0207044WL015133 jayalakshmi 00045 BARB0VJUPPA 1040 1040 Processed 07/05/2024 3823641139 DINDAKURTHI JAYALAK BANK OF BARODA(606985)
79 Nuzendla AP-07-044-018-016/060276
() 		0207044000NRG25010520240632488 01/05/2024 Malleswari 0207044WL015133 Malleswari 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641217 MAKKELLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Nuzendla AP-07-044-018-016/060285
() 		0207044000NRG25010520240632495 01/05/2024 Chinna venkata Reddy 0207044WL015133 Chinna venkata Reddy 00045 BARB0VJUPPA 1040 1040 Processed 07/05/2024 3823641264 ALLA CHINA VENKATA R BANK OF BARODA(606985)
81 Nuzendla AP-07-044-018-016/060285
() 		0207044000NRG25010520240632496 01/05/2024 Sivamma 0207044WL015133 Sivamma 00045 BARB0VJUPPA 780 780 Processed 07/05/2024 3823641213 ALLA SHIVAMMA BANK OF BARODA(606985)
82 Nuzendla AP-07-044-018-016/060286
() 		0207044000NRG25010520240632497 01/05/2024 Ramadevi 0207044WL015133 Ramadevi 00045 BARB0VJUPPA 1300 1300 Processed 07/05/2024 3823641209 Ramadevi Datla Datla GENERAL POST OFFICE(607245)
83 Nuzendla AP-07-044-018-016/60334
() 		0207044000NRG25010520240657974 01/05/2024 Kakarla Rukmini 0207044WL015660 Kakarla Rukmini 00045 BARB0VJUPPA 750 750 Processed 07/05/2024 3823641377 ARDHETI RUKMINI BANK OF BARODA(606985)
84 Nuzendla AP-07-044-018-016/60334
() 		0207044000NRG25010520240657973 01/05/2024 Kakarla Yogaiah 0207044WL015660 Kakarla Yogaiah 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823641376 KAKARLA YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Nuzendla AP-07-044-018-016/60336
() 		0207044000NRG25010520240657976 01/05/2024 Potlapalli Ramadevi 0207044WL015660 Potlapalli Ramadevi 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823640663 POTLAPALLI RAMADEVI BANK OF BARODA(606985)
SubTotal 90392 90392
86 Nuzendla AP-07-044-009-007/010317
() 		0207044000NRG25010520240659324 01/05/2024 Battula Venkayamma 0207044WL015688 Battula Venkayamma 00045 BARB0VJVINU 1163 1163 Processed 07/05/2024 3823641144 BATTULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Nuzendla AP-07-044-018-016/020006
() 		0207044000NRG25010520240657831 01/05/2024 Koti Reddy 0207044WL015660 Koti Reddy 00045 BARB0VJVINU 500 500 Processed 07/05/2024 3823640659 KOTI REDDY KUNTA BANK OF BARODA(606985)
88 Nuzendla AP-07-044-018-016/020007
() 		0207044000NRG25010520240657832 01/05/2024 Ramanamma 0207044WL015660 Ramanamma 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640672 DATLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Nuzendla AP-07-044-018-016/020009
() 		0207044000NRG25010520240657834 01/05/2024 Ramanamma 0207044WL015660 Ramanamma 00045 BARB0VJVINU 750 750 Processed 07/05/2024 3823640594 KUNTA RAMANAMMA BANK OF BARODA(606985)
90 Nuzendla AP-07-044-018-016/020011
() 		0207044000NRG25010520240657835 01/05/2024 Cinna Anjamma 0207044WL015660 Cinna Anjamma 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640686 KUNTA CHINNA ANJAMMA UNION BANK OF INDIA(508500)
91 Nuzendla AP-07-044-018-016/020012
() 		0207044000NRG25010520240657836 01/05/2024 Nagi Reddy 0207044WL015660 Nagi Reddy 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641354 TATIPARTHI NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
92 Nuzendla AP-07-044-018-016/020013
() 		0207044000NRG25010520240657838 01/05/2024 Anumolu Venkateswara Reddy 0207044WL015660 Anumolu Venkateswara Reddy 00045 BARB0VJVINU 500 500 Rejected 07/05/2024 3823640646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Nuzendla AP-07-044-018-016/020013
() 		0207044000NRG25010520240657839 01/05/2024 Ramanjamma 0207044WL015660 Ramanjamma 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641360 ANUMOLU RAMANJAMMA BANK OF BARODA(606985)
94 Nuzendla AP-07-044-018-016/020015
() 		0207044000NRG25010520240657842 01/05/2024 Gurava Reddy 0207044WL015660 Gurava Reddy 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641349 TATIPARTHI GURAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
95 Nuzendla AP-07-044-018-016/020015
() 		0207044000NRG25010520240657843 01/05/2024 Padma 0207044WL015660 Padma 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641350 T PADMA BANK OF BARODA(606985)
96 Nuzendla AP-07-044-018-016/020016
() 		0207044000NRG25010520240657844 01/05/2024 Venkateswara Reddy 0207044WL015660 Venkateswara Reddy 00045 BARB0VJVINU 500 500 Processed 07/05/2024 3823641367 VENKATESWARAREDDY TA BANK OF BARODA(606985)
97 Nuzendla AP-07-044-018-016/020020
() 		0207044000NRG25010520240657846 01/05/2024 Kunta Anji Reddy 0207044WL015660 Kunta Anji Reddy 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641370 KUNTA ANJI REDDY BANK OF INDIA(508505)
98 Nuzendla AP-07-044-018-016/020020
() 		0207044000NRG25010520240657847 01/05/2024 Kunta Ramadevi 0207044WL015660 Kunta Ramadevi 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641351 KUNTA RAMADEVI BANK OF BARODA(606985)
99 Nuzendla AP-07-044-018-016/020021
() 		0207044000NRG25010520240657849 01/05/2024 Kasamma 0207044WL015660 Kasamma 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641364 KASAMMA TATIPARTHI BANK OF BARODA(606985)
100 Nuzendla AP-07-044-018-016/020022
() 		0207044000NRG25010520240657850 01/05/2024 Ramana Reddy 0207044WL015660 Ramana Reddy 00045 BARB0VJVINU 1000 1000 Rejected 07/05/2024 3823640695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Nuzendla AP-07-044-018-016/020023
() 		0207044000NRG25010520240657853 01/05/2024 Yogeswaramma 0207044WL015660 Yogeswaramma 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641362 YOGESWARAMMA GOTTAM BANK OF BARODA(606985)
102 Nuzendla AP-07-044-018-016/020024
() 		0207044000NRG25010520240657854 01/05/2024 Sundaramma 0207044WL015660 Sundaramma 00045 BARB0VJVINU 250 250 Processed 07/05/2024 3823640595 KASU SUNDARAMMA BANK OF BARODA(606985)
103 Nuzendla AP-07-044-018-016/020025
() 		0207044000NRG25010520240657855 01/05/2024 Subba Reddy 0207044WL015660 Subba Reddy 00045 BARB0VJVINU 250 250 Processed 07/05/2024 3823641368 ANUMOLU SUBBA REDDY BANK OF BARODA(606985)
104 Nuzendla AP-07-044-018-016/020027
() 		0207044000NRG25010520240657861 01/05/2024 Nagaratnam 0207044WL015660 Nagaratnam 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640675 YACHAYARPAPU NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 Nuzendla AP-07-044-018-016/020027
() 		0207044000NRG25010520240657860 01/05/2024 Sridevi 0207044WL015660 Sridevi 00045 BARB0VJVINU 250 250 Processed 07/05/2024 3823640679 YACHARAPU SRIDEVI BANK OF BARODA(606985)
106 Nuzendla AP-07-044-018-016/020029
() 		0207044000NRG25010520240657862 01/05/2024 Anjaiah 0207044WL015660 Anjaiah 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640673 TATIKONDA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Nuzendla AP-07-044-018-016/020029
() 		0207044000NRG25010520240657863 01/05/2024 Anjamma 0207044WL015660 Anjamma 00045 BARB0VJVINU 750 750 Processed 07/05/2024 3823640670 TATIKONDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Nuzendla AP-07-044-018-016/020033
() 		0207044000NRG25010520240657865 01/05/2024 Koti Reddy 0207044WL015660 Koti Reddy 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640649 JAKKIREDDY KOTI REDD BANK OF BARODA(606985)
109 Nuzendla AP-07-044-018-016/020033
() 		0207044000NRG25010520240657866 01/05/2024 Mangamma 0207044WL015660 Mangamma 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640657 JAKKIREDDY MANGAMMA BANK OF BARODA(606985)
110 Nuzendla AP-07-044-018-016/020034
() 		0207044000NRG25010520240657868 01/05/2024 Subbulu 0207044WL015660 Subbulu 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641352 JAKKIREDDY SUBBULU BANK OF BARODA(606985)
111 Nuzendla AP-07-044-018-016/020038
() 		0207044000NRG25010520240657870 01/05/2024 Govinda Reddy 0207044WL015660 Govinda Reddy 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640591 GOVINDAREDDY POTLAPA BANK OF BARODA(606985)
112 Nuzendla AP-07-044-018-016/020040
() 		0207044000NRG25010520240657872 01/05/2024 Sitamma 0207044WL015660 Sitamma 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641365 YETI SEETAMMA BANK OF BARODA(606985)
113 Nuzendla AP-07-044-018-016/020042
() 		0207044000NRG25010520240657873 01/05/2024 VENKATESWARLU 0207044WL015660 VENKATESWARLU 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640596 YETI VENKATESWARLU UNION BANK OF INDIA(508500)
114 Nuzendla AP-07-044-018-016/020055
() 		0207044000NRG25010520240657877 01/05/2024 Venkateswara Reddy 0207044WL015660 Venkateswara Reddy 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640648 KUNTA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
115 Nuzendla AP-07-044-018-016/020056
() 		0207044000NRG25010520240657879 01/05/2024 Mangamma 0207044WL015660 Mangamma 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640652 KUNTA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Nuzendla AP-07-044-018-016/020060
() 		0207044000NRG25010520240657883 01/05/2024 Anji Reddy 0207044WL015660 Anji Reddy 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640651 KUNTA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Nuzendla AP-07-044-018-016/020060
() 		0207044000NRG25010520240657884 01/05/2024 Malleswari 0207044WL015660 Malleswari 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640644 KUNTA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Nuzendla AP-07-044-018-016/020073
() 		0207044000NRG25010520240657890 01/05/2024 Anjamma 0207044WL015660 Anjamma 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640654 MADDIREDDY ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Nuzendla AP-07-044-018-016/020079
() 		0207044000NRG25010520240657895 01/05/2024 Eswaramma 0207044WL015660 Eswaramma 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640653 T ESWARAMMA BANK OF BARODA(606985)
120 Nuzendla AP-07-044-018-016/020079
() 		0207044000NRG25010520240657894 01/05/2024 Koteswara Rao 0207044WL015660 Koteswara Rao 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640645 TATIPARTHI KOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Nuzendla AP-07-044-018-016/020081
() 		0207044000NRG25010520240657896 01/05/2024 Hanimi Reddy 0207044WL015660 Hanimi Reddy 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640650 THATIPARTHI HANIMI R BANK OF BARODA(606985)
122 Nuzendla AP-07-044-018-016/020081
() 		0207044000NRG25010520240657897 01/05/2024 Narayana 0207044WL015660 Narayana 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640593 TATIPARTHI NARAYANA BANK OF BARODA(606985)
123 Nuzendla AP-07-044-018-016/020085
() 		0207044000NRG25010520240657898 01/05/2024 Thatiparthi Rami Reddy 0207044WL015660 Thatiparthi Rami Reddy 00045 BARB0VJVINU 750 750 Processed 07/05/2024 3823640656 RAMIREDDY THATIPARTH BANK OF BARODA(606985)
124 Nuzendla AP-07-044-018-016/020094
() 		0207044000NRG25010520240657901 01/05/2024 Sampurna 0207044WL015660 Sampurna 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640684 JAKKIREDDY SAMPURNA BANK OF BARODA(606985)
125 Nuzendla AP-07-044-018-016/020100
() 		0207044000NRG25010520240657903 01/05/2024 ANUMOLA KUMARI 0207044WL015660 ANUMOLA KUMARI 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640666 KUMARI ANUMOLA BANK OF BARODA(606985)
126 Nuzendla AP-07-044-018-016/020100
() 		0207044000NRG25010520240657902 01/05/2024 ANUMOLU VENKATESWRA REDDY 0207044WL015660 ANUMOLU VENKATESWRA REDDY 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640665 ANUMOLU VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
127 Nuzendla AP-07-044-018-016/020103
() 		0207044000NRG25010520240657906 01/05/2024 Rattamma 0207044WL015660 Rattamma 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641342 RATHAMMA GOTTAM BANK OF BARODA(606985)
128 Nuzendla AP-07-044-018-016/020103
() 		0207044000NRG25010520240657905 01/05/2024 Uttama Reddi 0207044WL015660 Uttama Reddi 00045 BARB0VJVINU 750 750 Processed 07/05/2024 3823641345 GOTTAM UTTAMA REDDY BANK OF BARODA(606985)
129 Nuzendla AP-07-044-018-016/020107
() 		0207044000NRG25010520240657910 01/05/2024 Ramana 0207044WL015660 Ramana 00045 BARB0VJVINU 750 750 Processed 07/05/2024 3823641357 GOTTAM RAMANAMMA BANK OF BARODA(606985)
130 Nuzendla AP-07-044-018-016/020107
() 		0207044000NRG25010520240657911 01/05/2024 Venkata Subba Reddi 0207044WL015660 Venkata Subba Reddi 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641348 GOTTAM CHINNA VENKATASUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
131 Nuzendla AP-07-044-018-016/020111
() 		0207044000NRG25010520240657915 01/05/2024 Bullemma 0207044WL015660 Bullemma 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641356 MARELLA ANJAMMA BANK OF BARODA(606985)
132 Nuzendla AP-07-044-018-016/020113
() 		0207044000NRG25010520240657916 01/05/2024 Anjamma 0207044WL015660 Anjamma 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641347 MADDIREDDY ANJAMMA BANK OF BARODA(606985)
133 Nuzendla AP-07-044-018-016/020113
() 		0207044000NRG25010520240657917 01/05/2024 Subba Reddy 0207044WL015660 Subba Reddy 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641369 MADDIREDDY SUBBAREDDY BANK OF INDIA(508505)
134 Nuzendla AP-07-044-018-016/020115
() 		0207044000NRG25010520240657919 01/05/2024 Animi Reddi 0207044WL015660 Animi Reddi 00045 BARB0VJVINU 750 750 Processed 07/05/2024 3823640668 MARELLA HANIMI REDDY BANK OF BARODA(606985)
135 Nuzendla AP-07-044-018-016/020115
() 		0207044000NRG25010520240657920 01/05/2024 Hanumayamma 0207044WL015660 Hanumayamma 00045 BARB0VJVINU 250 250 Processed 07/05/2024 3823640671 MARELLA HANUMAYAMMA BANK OF BARODA(606985)
136 Nuzendla AP-07-044-018-016/020117
() 		0207044000NRG25010520240657922 01/05/2024 Subba Reddi 0207044WL015660 Subba Reddi 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641361 SUBBAREDDY JAKKIREDD BANK OF BARODA(606985)
137 Nuzendla AP-07-044-018-016/020118
() 		0207044000NRG25010520240657925 01/05/2024 Ramana Reddy 0207044WL015660 Ramana Reddy 00045 BARB0VJVINU 500 500 Processed 07/05/2024 3823641358 MARELLA VENKATARAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
138 Nuzendla AP-07-044-018-016/020118
() 		0207044000NRG25010520240657924 01/05/2024 Ramulu 0207044WL015660 Ramulu 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641353 MARELLA RAMULAMMA BANK OF BARODA(606985)
139 Nuzendla AP-07-044-018-016/020118
() 		0207044000NRG25010520240657923 01/05/2024 Siva Reddi 0207044WL015660 Siva Reddi 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641344 MARELLA SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
140 Nuzendla AP-07-044-018-016/020120
() 		0207044000NRG25010520240657926 01/05/2024 Yogaiah 0207044WL015660 Yogaiah 00045 BARB0VJVINU 250 250 Processed 07/05/2024 3823640696 DEVARAPU YEGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Nuzendla AP-07-044-018-016/020126
() 		0207044000NRG25010520240657928 01/05/2024 Ramasubbulu 0207044WL015660 Ramasubbulu 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640658 KUNTA RAMASUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Nuzendla AP-07-044-018-016/020132
() 		0207044000NRG25010520240657930 01/05/2024 Satyama Reddy 0207044WL015660 Satyama Reddy 00045 BARB0VJVINU 750 750 Processed 07/05/2024 3823641355 MULAKA SATYAMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
143 Nuzendla AP-07-044-018-016/020133
() 		0207044000NRG25010520240657932 01/05/2024 Pulla Reddy 0207044WL015660 Pulla Reddy 00045 BARB0VJVINU 500 500 Processed 07/05/2024 3823640683 DATLA PULLA REDDY BANK OF BARODA(606985)
144 Nuzendla AP-07-044-018-016/020145
() 		0207044000NRG25010520240632357 01/05/2024 Subbulu 0207044WL015133 Subbulu 00045 BARB0VJVINU 780 780 Processed 07/05/2024 3823641266 KONDAPAREDDY SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Nuzendla AP-07-044-018-016/020147
() 		0207044000NRG25010520240657940 01/05/2024 Siva Rami Reddy 0207044WL015660 Siva Rami Reddy 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640647 JAKKIREDDY SIVARAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
146 Nuzendla AP-07-044-018-016/020153
() 		0207044000NRG25010520240657943 01/05/2024 Venkata subbareddy 0207044WL015660 Venkata subbareddy 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641343 GOTTAM VENKATA SUBBA BANK OF BARODA(606985)
147 Nuzendla AP-07-044-018-016/020156
() 		0207044000NRG25010520240657947 01/05/2024 Anjamma 0207044WL015660 Anjamma 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640655 JAKKIREDDY ANJAMMA BANK OF BARODA(606985)
148 Nuzendla AP-07-044-018-016/020167
() 		0207044000NRG25010520240657954 01/05/2024 Kotireddy 0207044WL015660 Kotireddy 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823641363 EDARA KOTI REDDY UCO BANK(607066)
149 Nuzendla AP-07-044-018-016/020167
() 		0207044000NRG25010520240657953 01/05/2024 ramanareddy 0207044WL015660 ramanareddy 00045 BARB0VJVINU 750 750 Processed 07/05/2024 3823641346 EEDARA RAMANA REDDY BANK OF BARODA(606985)
150 Nuzendla AP-07-044-018-016/020174
() 		0207044000NRG25010520240657957 01/05/2024 subbareddy 0207044WL015660 subbareddy 00045 BARB0VJVINU 500 500 Processed 07/05/2024 3823640660 JAKKIREDDY SUBBAREDD BANK OF BARODA(606985)
151 Nuzendla AP-07-044-018-016/060004
() 		0207044000NRG25010520240632368 01/05/2024 Srinivasa Reddy 0207044WL015133 Srinivasa Reddy 00045 BARB0VJVINU 1040 1040 Processed 07/05/2024 3823641267 MOTAKATLA SRINIVASAREDDY UNION BANK OF INDIA(508500)
152 Nuzendla AP-07-044-018-016/060009
() 		0207044000NRG25010520240632375 01/05/2024 Yalamanda Reddy 0207044WL015133 Yalamanda Reddy 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641268 MR DATLA YALLAMANDAREDDY STATE BANK OF INDIA(508548)
153 Nuzendla AP-07-044-018-016/060010
() 		0207044000NRG25010520240632377 01/05/2024 Subbayamma 0207044WL015133 Subbayamma 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641254 DATLA SUBBAYAMMA BANK OF BARODA(606985)
154 Nuzendla AP-07-044-018-016/060012
() 		0207044000NRG25010520240632378 01/05/2024 Sundaramma 0207044WL015133 Sundaramma 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641256 GADDE SUNDARAMMA BANK OF BARODA(606985)
155 Nuzendla AP-07-044-018-016/060013
() 		0207044000NRG25010520240632380 01/05/2024 Ankamma 0207044WL015133 Ankamma 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641190 Alla Ankamma FINCARE SMALL FINANCE BANK LTD(608304)
156 Nuzendla AP-07-044-018-016/060019
() 		0207044000NRG25010520240632383 01/05/2024 Venkateswar Reddy 0207044WL015133 Venkateswar Reddy 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641140 KOTTA VENKATESWARA R BANK OF BARODA(606985)
157 Nuzendla AP-07-044-018-016/060020
() 		0207044000NRG25010520240632912 01/05/2024 Kondamma 0207044WL015136 Kondamma 00045 BARB0VJVINU 1200 1200 Processed 07/05/2024 3823641158 KHSTHAM KONDAMMA BANK OF BARODA(606985)
158 Nuzendla AP-07-044-018-016/060022
() 		0207044000NRG25010520240632385 01/05/2024 Venkateswara Reddy 0207044WL015133 Venkateswara Reddy 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641219 BOMMIREDDY VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
159 Nuzendla AP-07-044-018-016/060031
() 		0207044000NRG25010520240632393 01/05/2024 Padmavati 0207044WL015133 Padmavati 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641225 B PADAMAVATHI BANK OF BARODA(606985)
160 Nuzendla AP-07-044-018-016/060034
() 		0207044000NRG25010520240632398 01/05/2024 Punna Reddy 0207044WL015133 Punna Reddy 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823640620 DATLA PUNNA REDDY BANK OF BARODA(606985)
161 Nuzendla AP-07-044-018-016/060035
() 		0207044000NRG25010520240632918 01/05/2024 Padmavathi 0207044WL015136 Padmavathi 00045 BARB0VJVINU 1200 1200 Processed 07/05/2024 3823641186 ALLA PADMA BANK OF BARODA(606985)
162 Nuzendla AP-07-044-018-016/060035
() 		0207044000NRG25010520240632917 01/05/2024 Rami Reddy 0207044WL015136 Rami Reddy 00045 BARB0VJVINU 960 960 Processed 07/05/2024 3823641180 ALLA RAMI REDDY BANK OF BARODA(606985)
163 Nuzendla AP-07-044-018-016/060036
() 		0207044000NRG25010520240632400 01/05/2024 Jayamma 0207044WL015133 Jayamma 00045 BARB0VJVINU 1040 1040 Processed 07/05/2024 3823640619 BOMMIREDDY JAYAMMA BANK OF BARODA(606985)
164 Nuzendla AP-07-044-018-016/060036
() 		0207044000NRG25010520240632399 01/05/2024 Nagi Reddy 0207044WL015133 Nagi Reddy 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641229 BOMMIREDDY NAGI REDD BANK OF BARODA(606985)
165 Nuzendla AP-07-044-018-016/060040
() 		0207044000NRG25010520240632404 01/05/2024 Kotamma 0207044WL015133 Kotamma 00045 BARB0VJVINU 1040 1040 Processed 07/05/2024 3823641175 DATLA KOTAMMA BANK OF BARODA(606985)
166 Nuzendla AP-07-044-018-016/060040
() 		0207044000NRG25010520240632403 01/05/2024 Venkateswar Reddy 0207044WL015133 Venkateswar Reddy 00045 BARB0VJVINU 520 520 Processed 07/05/2024 3823641291 VENKATESWARA REDDY BANK OF BARODA(606985)
167 Nuzendla AP-07-044-018-016/060041
() 		0207044000NRG25010520240632405 01/05/2024 Hanumantha Rao 0207044WL015133 Hanumantha Rao 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641223 OGIBOINA HANUMANTHA BANK OF BARODA(606985)
168 Nuzendla AP-07-044-018-016/060044
() 		0207044000NRG25010520240632408 01/05/2024 Koteswaramma 0207044WL015133 Koteswaramma 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641227 ALLA KOTESWARAMMA BANK OF BARODA(606985)
169 Nuzendla AP-07-044-018-016/060046
() 		0207044000NRG25010520240632409 01/05/2024 Subbaiah 0207044WL015133 Subbaiah 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641290 VOGIBOINA SUBBAYYA BANK OF BARODA(606985)
170 Nuzendla AP-07-044-018-016/060048
() 		0207044000NRG25010520240632921 01/05/2024 Lingamma 0207044WL015136 Lingamma 00045 BARB0VJVINU 960 960 Processed 07/05/2024 3823641183 M LINGAMMA BANK OF BARODA(606985)
171 Nuzendla AP-07-044-018-016/060050
() 		0207044000NRG25010520240632922 01/05/2024 Anji Reddy 0207044WL015136 Anji Reddy 00045 BARB0VJVINU 1200 1200 Processed 07/05/2024 3823641181 MARELLA ANJI REDDY BANK OF BARODA(606985)
172 Nuzendla AP-07-044-018-016/060050
() 		0207044000NRG25010520240632923 01/05/2024 Ramana 0207044WL015136 Ramana 00045 BARB0VJVINU 1200 1200 Processed 07/05/2024 3823641174 MARELLA RAMANA BANK OF BARODA(606985)
173 Nuzendla AP-07-044-018-016/060051
() 		0207044000NRG25010520240632925 01/05/2024 Mahalakshamma 0207044WL015136 Mahalakshamma 00045 BARB0VJVINU 960 960 Processed 07/05/2024 3823641221 MURABOINA MAHALAKSHM BANK OF BARODA(606985)
174 Nuzendla AP-07-044-018-016/060051
() 		0207044000NRG25010520240632924 01/05/2024 Tirupataiah 0207044WL015136 Tirupataiah 00045 BARB0VJVINU 960 960 Processed 07/05/2024 3823641255 MORABOYINA TIRUPATAI BANK OF BARODA(606985)
175 Nuzendla AP-07-044-018-016/060053
() 		0207044000NRG25010520240632410 01/05/2024 Sanjeeva Reddy 0207044WL015133 Sanjeeva Reddy 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641178 JAKKIREDDY SANJEEVA BANK OF BARODA(606985)
176 Nuzendla AP-07-044-018-016/060059
() 		0207044000NRG25010520240632417 01/05/2024 Ramanamma 0207044WL015133 Ramanamma 00045 BARB0VJVINU 1040 1040 Processed 07/05/2024 3823641179 MAKKELLA RAMANA BANK OF BARODA(606985)
177 Nuzendla AP-07-044-018-016/060160
() 		0207044000NRG25010520240632420 01/05/2024 Galaiah 0207044WL015133 Galaiah 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641253 VOGIBOINA GALAYYA BANK OF BARODA(606985)
178 Nuzendla AP-07-044-018-016/060174
() 		0207044000NRG25010520240632930 01/05/2024 Veerlankamma 0207044WL015136 Veerlankamma 00045 BARB0VJVINU 1200 1200 Processed 07/05/2024 3823641182 Muraboina Ankamma FINCARE SMALL FINANCE BANK LTD(608304)
179 Nuzendla AP-07-044-018-016/060186
() 		0207044000NRG25010520240632932 01/05/2024 Kotamma 0207044WL015136 Kotamma 00045 BARB0VJVINU 960 960 Processed 07/05/2024 3823641220 MURABOINA KOTAMMA BANK OF BARODA(606985)
180 Nuzendla AP-07-044-018-016/060186
() 		0207044000NRG25010520240632931 01/05/2024 Lingaiah 0207044WL015136 Lingaiah 00045 BARB0VJVINU 960 960 Processed 07/05/2024 3823640608 MORAGOYINA LINGAYYA BANK OF BARODA(606985)
181 Nuzendla AP-07-044-018-016/060187
() 		0207044000NRG25010520240632426 01/05/2024 Akkamma 0207044WL015133 Akkamma 00045 BARB0VJVINU 1040 1040 Processed 07/05/2024 3823641230 TANIPARTI AKKAMMA BANK OF BARODA(606985)
182 Nuzendla AP-07-044-018-016/060187
() 		0207044000NRG25010520240632425 01/05/2024 Subba Reddy 0207044WL015133 Subba Reddy 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641222 THATIPARTI SUBBA RED BANK OF BARODA(606985)
183 Nuzendla AP-07-044-018-016/060191
() 		0207044000NRG25010520240632430 01/05/2024 Hanumantha Rao 0207044WL015133 Hanumantha Rao 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641259 PACHIPULUSU HANUMANT BANK OF BARODA(606985)
184 Nuzendla AP-07-044-018-016/060198
() 		0207044000NRG25010520240632934 01/05/2024 Guravamma 0207044WL015136 Guravamma 00045 BARB0VJVINU 1200 1200 Processed 07/05/2024 3823641184 M GURAVAMMA BANK OF BARODA(606985)
185 Nuzendla AP-07-044-018-016/060201
() 		0207044000NRG25010520240632434 01/05/2024 Lakshamamma 0207044WL015133 Lakshamamma 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641191 JIDDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Nuzendla AP-07-044-018-016/060201
() 		0207044000NRG25010520240632435 01/05/2024 Subhashini 0207044WL015133 Subhashini 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641188 JIDDU SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Nuzendla AP-07-044-018-016/060202
() 		0207044000NRG25010520240632437 01/05/2024 Kotamma 0207044WL015133 Kotamma 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641187 JIDDI KOTAMMA BANK OF BARODA(606985)
188 Nuzendla AP-07-044-018-016/060204
() 		0207044000NRG25010520240632936 01/05/2024 Subbulu 0207044WL015136 Subbulu 00045 BARB0VJVINU 1200 1200 Processed 07/05/2024 3823641185 MURABOYINA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Nuzendla AP-07-044-018-016/060205
() 		0207044000NRG25010520240632440 01/05/2024 Veeranjamma 0207044WL015133 Veeranjamma 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641251 BHAVANAM VEERANJAMMA BANK OF BARODA(606985)
190 Nuzendla AP-07-044-018-016/060205
() 		0207044000NRG25010520240632439 01/05/2024 Venkateswara Reddy 0207044WL015133 Venkateswara Reddy 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641252 BHAVANAM VENKATESWAR BANK OF BARODA(606985)
191 Nuzendla AP-07-044-018-016/060209
() 		0207044000NRG25010520240632447 01/05/2024 Peddi Reddy 0207044WL015133 Peddi Reddy 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641226 PEDDI REDDY BOMMIRE BANK OF BARODA(606985)
192 Nuzendla AP-07-044-018-016/060211
() 		0207044000NRG25010520240632452 01/05/2024 Hanumantha Reddy 0207044WL015133 Hanumantha Reddy 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641177 JAKKIREDDY HANUMANTH BANK OF BARODA(606985)
193 Nuzendla AP-07-044-018-016/060213
() 		0207044000NRG25010520240632455 01/05/2024 Subba Reddy 0207044WL015133 Subba Reddy 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641142 BOMMIREDDY SUBBAREDD BANK OF BARODA(606985)
194 Nuzendla AP-07-044-018-016/060215
() 		0207044000NRG25010520240632937 01/05/2024 Anjamma 0207044WL015136 Anjamma 00045 BARB0VJVINU 480 480 Processed 07/05/2024 3823641292 UDATHA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Nuzendla AP-07-044-018-016/060216
() 		0207044000NRG25010520240632460 01/05/2024 Anjamma 0207044WL015133 Anjamma 00045 BARB0VJVINU 1040 1040 Processed 07/05/2024 3823641193 ALLA ANJAMMA BANK OF BARODA(606985)
196 Nuzendla AP-07-044-018-016/060218
() 		0207044000NRG25010520240632463 01/05/2024 Pushpavathi 0207044WL015133 Pushpavathi 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3823641141 PUSHPAVATHI DHATLA BANK OF BARODA(606985)
197 Nuzendla AP-07-044-018-016/060221
() 		0207044000NRG25010520240632939 01/05/2024 Padma 0207044WL015136 Padma 00045 BARB0VJVINU 720 720 Processed 07/05/2024 3823641288 PADMA MURABOINA BANK OF BARODA(606985)
198 Nuzendla AP-07-044-018-016/060237
() 		0207044000NRG25010520240632472 01/05/2024 Srinivasa Rao 0207044WL015133 Srinivasa Rao 00045 BARB0VJVINU 1040 1040 Processed 07/05/2024 3823641257 NANNEBOINA SRINIVASA BANK OF BARODA(606985)
199 Nuzendla AP-07-044-018-016/060249
() 		0207044000NRG25010520240632959 01/05/2024 Rattamma 0207044WL015136 Rattamma 00045 BARB0VJVINU 1200 1200 Processed 07/05/2024 3823641176 MURABOYINA RATTAMMA BANK OF BARODA(606985)
200 Nuzendla AP-07-044-018-016/060255
() 		0207044000NRG25010520240632484 01/05/2024 hanumayamma 0207044WL015133 hanumayamma 00045 BARB0VJVINU 1040 1040 Processed 07/05/2024 3823641192 ALLA HANUMAYAMMA BANK OF BARODA(606985)
201 Nuzendla AP-07-044-018-016/060283
() 		0207044000NRG25010520240632492 01/05/2024 gitanjali 0207044WL015133 gitanjali 00045 BARB0VJVINU 260 260 Processed 07/05/2024 3823641269 MAKKELLA GEETANJALI BANK OF BARODA(606985)
202 Nuzendla AP-07-044-018-016/060284
() 		0207044000NRG25010520240632493 01/05/2024 Kotireddy 0207044WL015133 Kotireddy 00045 BARB0VJVINU 260 260 Processed 07/05/2024 3823641224 MADDIREDDY KOTI RED BANK OF BARODA(606985)
203 Nuzendla AP-07-044-018-016/060292
() 		0207044000NRG25010520240632965 01/05/2024 LINGAMMA 0207044WL015136 LINGAMMA 00045 BARB0VJVINU 1200 1200 Processed 07/05/2024 3823641189 KISHTAM LINGAMMA BANK OF BARODA(606985)
204 Nuzendla AP-07-044-018-016/060293
() 		0207044000NRG25010520240632966 01/05/2024 ANJAMMA 0207044WL015136 ANJAMMA 00045 BARB0VJVINU 720 720 Processed 07/05/2024 3823641228 OGIBOINA ANJAMMA BANK OF BARODA(606985)
205 Nuzendla AP-07-044-018-016/060300
() 		0207044000NRG25010520240632501 01/05/2024 VENKATA DAANA REDDY 0207044WL015133 VENKATA DAANA REDDY 00045 BARB0VJVINU 1040 1040 Processed 07/05/2024 3823641258 ALLA VENKATDANAREDDY UNION BANK OF INDIA(508500)
206 Nuzendla AP-07-044-018-016/20208
() 		0207044000NRG25010520240657970 01/05/2024 Mallela Ananthalakshmi 0207044WL015660 Mallela Ananthalakshmi 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640685 MARELLA ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Nuzendla AP-07-044-018-016/60336
() 		0207044000NRG25010520240657975 01/05/2024 Potlapalli Ramanareddy 0207044WL015660 Potlapalli Ramanareddy 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823640669 POTLAPALLI RAMANARED BANK OF BARODA(606985)
SubTotal 119573 119573
208 Nuzendla AP-07-044-004-005/010666
() 		0207044000NRG25010520240651274 01/05/2024 Ramadevi 0207044WL015513 Ramadevi 00048 BKID0005677 1075 1075 Processed 07/05/2024 3823641147 KAYAKAKULA RAMADEVI BANK OF INDIA(508505)
209 Nuzendla AP-07-044-009-007/010024
() 		0207044000NRG25010520240659276 01/05/2024 Ravulapalli Nagarjuna 0207044WL015688 Ravulapalli Nagarjuna 00048 BKID0005677 1163 1163 Processed 07/05/2024 3823641198 RAVULAPALLI NAGARJUNA UNION BANK OF INDIA(508500)
210 Nuzendla AP-07-044-011-008/010360
() 		0207044000NRG25010520240630053 01/05/2024 Ramyakrishna 0207044WL015111 Ramyakrishna 00048 BKID0005677 1152 1152 Processed 07/05/2024 3823641238 KARPURAPU RAMYAKRISHNA BANK OF INDIA(508505)
211 Nuzendla AP-07-044-011-008/010464
() 		0207044000NRG25010520240630064 01/05/2024 peram nagireddy 0207044WL015111 peram nagireddy 00048 BKID0005677 1152 1152 Processed 07/05/2024 3823641077 PERAM NAGIREDDY BANK OF INDIA(508505)
212 Nuzendla AP-07-044-011-008/010502
() 		0207044000NRG25010520240630280 01/05/2024 Kondamma 0207044WL015117 Kondamma 00048 BKID0005677 1168 1168 Processed 07/05/2024 3823641074 PARAM KONDAMMA BANK OF INDIA(508505)
213 Nuzendla AP-07-044-011-008/010524
() 		0207044000NRG25010520240630082 01/05/2024 Venkateswarlu 0207044WL015111 Venkateswarlu 00048 BKID0005677 1152 1152 Processed 07/05/2024 3823641067 MR VENKATESWARLU KOTHAPALLI STATE BANK OF INDIA(508548)
214 Nuzendla AP-07-044-011-008/010534
() 		0207044000NRG25010520240630095 01/05/2024 China Venkateswarlu 0207044WL015111 China Venkateswarlu 00048 BKID0005677 1152 1152 Processed 07/05/2024 3823641152 MR CHINA VENKATESWARLU KURETI STATE BANK OF INDIA(508548)
215 Nuzendla AP-07-044-011-008/010628
() 		0207044000NRG25010520240630107 01/05/2024 Satayam 0207044WL015111 Satayam 00048 BKID0005677 1152 1152 Processed 07/05/2024 3823641146 PERAM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Nuzendla AP-07-044-011-008/010814
() 		0207044000NRG25010520240630112 01/05/2024 Subba Raoha 0207044WL015111 Subba Raoha 00048 BKID0005677 1152 1152 Processed 07/05/2024 3823640621 KOTHAPALLI SUBBA RAO BANK OF INDIA(508505)
217 Nuzendla AP-07-044-011-008/010814
() 		0207044000NRG25010520240630113 01/05/2024 Venkata Ramana 0207044WL015111 Venkata Ramana 00048 BKID0005677 1152 1152 Processed 07/05/2024 3823641278 YETUKURI VENKATA RAMANA UNION BANK OF INDIA(508500)
218 Nuzendla AP-07-044-018-016/020016
() 		0207044000NRG25010520240657845 01/05/2024 China Anjamma 0207044WL015660 China Anjamma 00048 BKID0005677 250 250 Processed 07/05/2024 3823641329 T ANJAMMA BANK OF BARODA(606985)
219 Nuzendla AP-07-044-018-016/020021
() 		0207044000NRG25010520240657848 01/05/2024 Ramana Reddy 0207044WL015660 Ramana Reddy 00048 BKID0005677 1000 1000 Processed 07/05/2024 3823641325 THATIPARTI RAMANA REDDY BANK OF INDIA(508505)
220 Nuzendla AP-07-044-018-016/020023
() 		0207044000NRG25010520240657852 01/05/2024 Ramana Reddy 0207044WL015660 Ramana Reddy 00048 BKID0005677 1000 1000 Processed 07/05/2024 3823641327 GOTTAM CHINNA RAMANA REDDY BANK OF INDIA(508505)
221 Nuzendla AP-07-044-018-016/020026
() 		0207044000NRG25010520240657858 01/05/2024 Achamma 0207044WL015660 Achamma 00048 BKID0005677 1000 1000 Processed 07/05/2024 3823641328 ANUMOLU ACHHAMMA BANK OF BARODA(606985)
222 Nuzendla AP-07-044-018-016/020032
() 		0207044000NRG25010520240657864 01/05/2024 Rami Reddy 0207044WL015660 Rami Reddy 00048 BKID0005677 1000 1000 Processed 07/05/2024 3823640636 JAKKIREDDY RAMIREDDY BANK OF INDIA(508505)
223 Nuzendla AP-07-044-018-016/020058
() 		0207044000NRG25010520240657881 01/05/2024 Padma Vathi 0207044WL015660 Padma Vathi 00048 BKID0005677 750 750 Processed 07/05/2024 3823640638 DATLA PADMAVATHI BANK OF INDIA(508505)
224 Nuzendla AP-07-044-018-016/020058
() 		0207044000NRG25010520240657880 01/05/2024 Sattina Reddy 0207044WL015660 Sattina Reddy 00048 BKID0005677 750 750 Processed 07/05/2024 3823640635 DATLA SATYAM REDDY BANK OF BARODA(606985)
225 Nuzendla AP-07-044-018-016/020111
() 		0207044000NRG25010520240657914 01/05/2024 Rama Swami Reddi 0207044WL015660 Rama Swami Reddi 00048 BKID0005677 500 500 Processed 07/05/2024 3823641324 MARELLA RAMASWAMI REDDY BANK OF INDIA(508505)
226 Nuzendla AP-07-044-018-016/020132
() 		0207044000NRG25010520240657931 01/05/2024 Durga 0207044WL015660 Durga 00048 BKID0005677 750 750 Processed 07/05/2024 3823641326 MULAKA DURGA BANK OF INDIA(508505)
227 Nuzendla AP-07-044-018-016/020146
() 		0207044000NRG25010520240657939 01/05/2024 Sri Lakshmi 0207044WL015660 Sri Lakshmi 00048 BKID0005677 1000 1000 Processed 07/05/2024 3823640637 MULAKA SRILAKSHMI BANK OF BARODA(606985)
228 Nuzendla AP-07-044-018-016/060205
() 		0207044000NRG25010520240632441 01/05/2024 sivareddy 0207044WL015133 sivareddy 00048 BKID0005677 1300 1300 Processed 07/05/2024 3823641262 BHAVANAM SIVA REDDY BANK OF INDIA(508505)
229 Nuzendla AP-07-044-018-016/060208
() 		0207044000NRG25010520240632446 01/05/2024 GURUNADHAM 0207044WL015133 GURUNADHAM 00048 BKID0005677 1300 1300 Processed 07/05/2024 3823641168 RAVULAPALLI GURUNADHAM BANK OF INDIA(508505)
SubTotal 22070 22070
230 Nuzendla AP-07-044-009-007/010037
() 		0207044000NRG25010520240659284 01/05/2024 Gopi 0207044WL015688 Gopi 00078 CNRB0004482 1163 1163 Processed 07/05/2024 3823640790 YANNABATTULA GOPI CANARA BANK(508532)
231 Nuzendla AP-07-044-009-007/010404
() 		0207044000NRG25010520240659365 01/05/2024 Subbulu 0207044WL015688 Subbulu 00078 CNRB0004482 1396 1396 Processed 07/05/2024 3823641143 DASI SUBBULU CANARA BANK(508532)
232 Nuzendla AP-07-044-011-008/010600
() 		0207044000NRG25010520240631547 01/05/2024 Ratna Kumari 0207044WL015130 Ratna Kumari 00078 CNRB0004482 1122 1122 Processed 07/05/2024 3823641079 VENNU RATNA KUMARI CANARA BANK(508532)
SubTotal 3681 3681
233 Nuzendla AP-07-044-004-005/010725
() 		0207044000NRG25010520240651296 01/05/2024 RAMA 0207044WL015513 RAMA 00114 APBL0007034 1290 1290 Processed 07/05/2024 3823640735 Mrs KOMIRISETTY RAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1290 1290
234 Nuzendla AP-07-044-018-016/60355
() 		0207044000NRG25010520240657981 01/05/2024 Anumolu Nagarjuna Reddy 0207044WL015660 Anumolu Nagarjuna Reddy 00176 IDIB000V158 1000 1000 Processed 08/05/2024 3823640681 Mr Anumolu Nagarjuna Reddy INDIAN BANK(607105)
SubTotal 1000 1000
235 Nuzendla AP-07-044-009-007/010319
() 		0207044000NRG25010520240659325 01/05/2024 Naga Ratnam 0207044WL015688 Naga Ratnam 00177 IOBA0001805 1163 1163 Processed 07/05/2024 3823640791 POLAM NAGARATNAM INDIAN OVERSEAS BANK(508541)
SubTotal 1163 1163
236 Nuzendla AP-07-044-011-008/010526
() 		0207044000NRG25010520240630086 01/05/2024 Rajeswari 0207044WL015111 Rajeswari 00227 KVBL0004888 1152 1152 Processed 07/05/2024 3823640597 MS PANIDAM RAJESWARI STATE BANK OF INDIA(508548)
237 Nuzendla AP-07-044-011-008/010841
() 		0207044000NRG25010520240630116 01/05/2024 KOTTHAPALLI TIRAPATIRAO 0207044WL015111 KOTTHAPALLI TIRAPATIRAO 00227 KVBL0004888 1152 1152 Processed 07/05/2024 3823640626 KOTHAPALLI THIRUPATH BANK OF BARODA(606985)
SubTotal 2304 2304
238 Nuzendla AP-07-044-004-005/010423
() 		0207044000NRG25010520240651218 01/05/2024 raajeswari 0207044WL015513 raajeswari 00415 SBIN0000780 1290 1290 Processed 07/05/2024 3823640690 MISS PANDILLA RAJESWARI STATE BANK OF INDIA(508548)
239 Nuzendla AP-07-044-009-007/010005
() 		0207044000NRG25010520240659257 01/05/2024 Bujji 0207044WL015688 Bujji 00415 SBIN0000780 1396 1396 Processed 07/05/2024 3823640966 SHAIK KHASIMBI STATE BANK OF INDIA(508548)
240 Nuzendla AP-07-044-009-007/010326
() 		0207044000NRG25010520240659331 01/05/2024 Moraboina Srinu 0207044WL015688 Moraboina Srinu 00415 SBIN0000780 1396 1396 Processed 07/05/2024 3823640983 MR MORABOINA SRINU STATE BANK OF INDIA(508548)
241 Nuzendla AP-07-044-009-007/010530
() 		0207044000NRG25010520240659426 01/05/2024 Prakasham 0207044WL015688 Prakasham 00415 SBIN0000780 1396 1396 Processed 07/05/2024 3823640601 MR PALLE PRAKASAM STATE BANK OF INDIA(508548)
242 Nuzendla AP-07-044-011-008/010471
() 		0207044000NRG25010520240630066 01/05/2024 Anantamma 0207044WL015111 Anantamma 00415 SBIN0000780 461 461 Processed 07/05/2024 3823640917 MRS MUDIGONDA ANANTHAMMA STATE BANK OF INDIA(508548)
243 Nuzendla AP-07-044-011-008/010519
() 		0207044000NRG25010520240630077 01/05/2024 Ramana 0207044WL015111 Ramana 00415 SBIN0000780 1152 1152 Processed 07/05/2024 3823640930 MS RAMANAMMA KOTTAPALLI STATE BANK OF INDIA(508548)
244 Nuzendla AP-07-044-011-008/010595
() 		0207044000NRG25010520240631543 01/05/2024 hanumanthurao 0207044WL015130 hanumanthurao 00415 SBIN0000780 1347 1347 Processed 07/05/2024 3823641087 MR HANUMANTHA RAO GAJULA STATE BANK OF INDIA(508548)
245 Nuzendla AP-07-044-011-008/010722
() 		0207044000NRG25010520240630292 01/05/2024 Krishna 0207044WL015117 Krishna 00415 SBIN0000780 1168 1168 Processed 07/05/2024 3823641072 MR MUTUKURI KRISHNA STATE BANK OF INDIA(508548)
246 Nuzendla AP-07-044-018-016/020085
() 		0207044000NRG25010520240657899 01/05/2024 Sundari Thatiparthi 0207044WL015660 Sundari Thatiparthi 00415 SBIN0000780 750 750 Processed 07/05/2024 3823640986 TATIPARTHI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Nuzendla AP-07-044-018-016/020155
() 		0207044000NRG25010520240657945 01/05/2024 Venkateswara reddy 0207044WL015660 Venkateswara reddy 00415 SBIN0000780 250 250 Processed 07/05/2024 3823640827 JAKKIREDDY VENKATESW BANK OF BARODA(606985)
248 Nuzendla AP-07-044-018-016/060283
() 		0207044000NRG25010520240632491 01/05/2024 chiranjivii 0207044WL015133 chiranjivii 00415 SBIN0000780 260 260 Processed 07/05/2024 3823641049 MAKKELLA CHIRANJEEV BANK OF BARODA(606985)
249 Nuzendla AP-07-044-018-016/60355
() 		0207044000NRG25010520240657980 01/05/2024 G.sujata 0207044WL015660 G.sujata 00415 SBIN0000780 1000 1000 Processed 07/05/2024 3823640680 NAKKA SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11866 11866
250 Nuzendla AP-07-044-018-016/060319
() 		0207044000NRG25010520240632507 01/05/2024 Anjamma 0207044WL015133 Anjamma 00415 SBIN0000884 1040 1040 Processed 07/05/2024 3823641166 MRS MAKKELLA ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
251 Nuzendla AP-07-044-018-016/60344
() 		0207044000NRG25010520240632510 01/05/2024 Ankamma 0207044WL015133 Ankamma 00415 SBIN0002686 1300 1300 Processed 07/05/2024 3823640738 GALAM ANKAMMA BANK OF BARODA(606985)
SubTotal 1300 1300
252 Nuzendla AP-07-044-024-019/080009
() 		0207044000NRG25010520240636375 01/05/2024 lathifa 0207044WL015233 lathifa 00415 SBIN0003177 1355 1355 Processed 07/05/2024 3823641233 MRS LATHEEFA SHAIK STATE BANK OF INDIA(508548)
SubTotal 1355 1355
253 Nuzendla AP-07-044-024-019/080377
() 		0207044000NRG25010520240636550 01/05/2024 Rasul bee 0207044WL015233 Rasul bee 00415 SBIN0003727 271 271 Processed 07/05/2024 3823641160 MRS RASOOLBEE SHAIK STATE BANK OF INDIA(508548)
SubTotal 271 271
254 Nuzendla AP-07-044-004-005/010378
() 		0207044000NRG25010520240651200 01/05/2024 Venkateswarlu 0207044WL015513 Venkateswarlu 00415 SBIN0005882 1290 1290 Processed 07/05/2024 3823640820 MR KANDRA VENKATESWARLU STATE BANK OF INDIA(508548)
255 Nuzendla AP-07-044-004-005/010454
() 		0207044000NRG25010520240651226 01/05/2024 Lingayya 0207044WL015513 Lingayya 00415 SBIN0005882 430 430 Processed 07/05/2024 3823640961 LINGAIAH KOMIRISETTY STATE BANK OF INDIA(508548)
256 Nuzendla AP-07-044-004-005/010462
() 		0207044000NRG25010520240651228 01/05/2024 Koteswararao 0207044WL015513 Koteswararao 00415 SBIN0005882 1290 1290 Processed 07/05/2024 3823640991 MR KOMIRISETTY KOTESWARA RAO STATE BANK OF INDIA(508548)
257 Nuzendla AP-07-044-004-005/010612
() 		0207044000NRG25010520240651266 01/05/2024 Pedanasar vali 0207044WL015513 Pedanasar vali 00415 SBIN0005882 1075 1075 Processed 07/05/2024 3823640939 MR SHAIK PEDANASARVALI STATE BANK OF INDIA(508548)
258 Nuzendla AP-07-044-004-005/010622
() 		0207044000NRG25010520240651269 01/05/2024 Nageswara rao 0207044WL015513 Nageswara rao 00415 SBIN0005882 1290 1290 Processed 07/05/2024 3823640976 MR KATIKALA NAGESWARA RAO STATE BANK OF INDIA(508548)
259 Nuzendla AP-07-044-004-005/010709
() 		0207044000NRG25010520240651284 01/05/2024 SRINIVASARAO 0207044WL015513 SRINIVASARAO 00415 SBIN0005882 1290 1290 Processed 07/05/2024 3823641311 GANGIREKULA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Nuzendla AP-07-044-004-005/010731
() 		0207044000NRG25010520240651297 01/05/2024 VENKATARAO 0207044WL015513 VENKATARAO 00415 SBIN0005882 1075 1075 Processed 07/05/2024 3823641009 MR VENKATA RAO VEMULA STATE BANK OF INDIA(508548)
261 Nuzendla AP-07-044-009-007/010319
() 		0207044000NRG25010520240659326 01/05/2024 Gopii 0207044WL015688 Gopii 00415 SBIN0005882 1163 1163 Processed 07/05/2024 3823640741 GURRAM GOPI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
262 Nuzendla AP-07-044-009-007/010517
() 		0207044000NRG25010520240659413 01/05/2024 Nagesh 0207044WL015688 Nagesh 00415 SBIN0005882 931 931 Processed 07/05/2024 3823641306 MR YERRAGUNTLA NAGESWARARAO STATE BANK OF INDIA(508548)
263 Nuzendla AP-07-044-011-008/010226
() 		0207044000NRG25010520240630237 01/05/2024 Badrachelam 0207044WL015117 Badrachelam 00415 SBIN0005882 1168 1168 Processed 07/05/2024 3823640988 MR GANGINENI BHADRACHALAM STATE BANK OF INDIA(508548)
264 Nuzendla AP-07-044-011-008/010226
() 		0207044000NRG25010520240630238 01/05/2024 Mangamma 0207044WL015117 Mangamma 00415 SBIN0005882 1168 1168 Processed 07/05/2024 3823640989 MRS MANGAMMA GANGINENI STATE BANK OF INDIA(508548)
265 Nuzendla AP-07-044-011-008/010243
() 		0207044000NRG25010520240630239 01/05/2024 Bhagyalakshmi 0207044WL015117 Bhagyalakshmi 00415 SBIN0005882 701 701 Processed 07/05/2024 3823640975 MRS GANGINENI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
266 Nuzendla AP-07-044-011-008/010321
() 		0207044000NRG25010520240630049 01/05/2024 Vamirisetty Sita Ramulu 0207044WL015111 Vamirisetty Sita Ramulu 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823641145 MS KOMIRISETTY SITARAVAMMA STATE BANK OF INDIA(508548)
267 Nuzendla AP-07-044-011-008/010330
() 		0207044000NRG25010520240630051 01/05/2024 Rama Tulasamma 0207044WL015111 Rama Tulasamma 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640921 MRS RAMATHULASAMMA YELLANURI STATE BANK OF INDIA(508548)
268 Nuzendla AP-07-044-011-008/010330
() 		0207044000NRG25010520240630050 01/05/2024 Srinivasa Rao 0207044WL015111 Srinivasa Rao 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640902 MR SRINU YALLANURI STATE BANK OF INDIA(508548)
269 Nuzendla AP-07-044-011-008/010360
() 		0207044000NRG25010520240630054 01/05/2024 Lakshmi Narayana 0207044WL015111 Lakshmi Narayana 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640994 UPPALAPATI LAKSHMI NARAYANA BANK OF INDIA(508505)
270 Nuzendla AP-07-044-011-008/010422
() 		0207044000NRG25010520240630059 01/05/2024 Chennaiah 0207044WL015111 Chennaiah 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823641299 DARA CHENNAIAH PUNJAB NATIONAL BANK(508568)
271 Nuzendla AP-07-044-011-008/010450
() 		0207044000NRG25010520240630249 01/05/2024 Nagareddy 0207044WL015117 Nagareddy 00415 SBIN0005882 934 934 Processed 07/05/2024 3823641031 MR NAGI REDDY JAKKIREDDY STATE BANK OF INDIA(508548)
272 Nuzendla AP-07-044-011-008/010450
() 		0207044000NRG25010520240630250 01/05/2024 Sujatha 0207044WL015117 Sujatha 00415 SBIN0005882 467 467 Processed 07/05/2024 3823641076 MRS SUJATHA JAKKIREDDY STATE BANK OF INDIA(508548)
273 Nuzendla AP-07-044-011-008/010463
() 		0207044000NRG25010520240630252 01/05/2024 Krishna Reddy 0207044WL015117 Krishna Reddy 00415 SBIN0005882 1168 1168 Processed 07/05/2024 3823640903 PERAM KRISHNAREDDY UNION BANK OF INDIA(508500)
274 Nuzendla AP-07-044-011-008/010463
() 		0207044000NRG25010520240630253 01/05/2024 Subbulu 0207044WL015117 Subbulu 00415 SBIN0005882 1168 1168 Processed 07/05/2024 3823640922 MRS PERAM SUBBULU STATE BANK OF INDIA(508548)
275 Nuzendla AP-07-044-011-008/010464
() 		0207044000NRG25010520240630061 01/05/2024 Kondareddy 0207044WL015111 Kondareddy 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640964 KONDAREDDY PERAM STATE BANK OF INDIA(508548)
276 Nuzendla AP-07-044-011-008/010464
() 		0207044000NRG25010520240630062 01/05/2024 Sita Ravamma 0207044WL015111 Sita Ravamma 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640958 MRS PERAM SEETARAVAMMA STATE BANK OF INDIA(508548)
277 Nuzendla AP-07-044-011-008/010471
() 		0207044000NRG25010520240630065 01/05/2024 Brahmam 0207044WL015111 Brahmam 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823641234 MR MUDIGONDA BRAHMAM STATE BANK OF INDIA(508548)
278 Nuzendla AP-07-044-011-008/010475
() 		0207044000NRG25010520240630067 01/05/2024 Kondalu 0207044WL015111 Kondalu 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640963 MR EDARA KONDALU STATE BANK OF INDIA(508548)
279 Nuzendla AP-07-044-011-008/010475
() 		0207044000NRG25010520240630068 01/05/2024 Subbulu 0207044WL015111 Subbulu 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640923 MRS SUBBULU EADARA STATE BANK OF INDIA(508548)
280 Nuzendla AP-07-044-011-008/010479
() 		0207044000NRG25010520240630255 01/05/2024 Anji Reddy 0207044WL015117 Anji Reddy 00415 SBIN0005882 1168 1168 Processed 07/05/2024 3823641013 MR ANJI REDDY BETHA STATE BANK OF INDIA(508548)
281 Nuzendla AP-07-044-011-008/010479
() 		0207044000NRG25010520240630256 01/05/2024 Varalakshmi 0207044WL015117 Varalakshmi 00415 SBIN0005882 1168 1168 Processed 07/05/2024 3823640944 MRS BETHA LAXMAMMA STATE BANK OF INDIA(508548)
282 Nuzendla AP-07-044-011-008/010483
() 		0207044000NRG25010520240630259 01/05/2024 Subbulu 0207044WL015117 Subbulu 00415 SBIN0005882 1402 1402 Processed 07/05/2024 3823641004 MRS PERAM SUBBULU STATE BANK OF INDIA(508548)
283 Nuzendla AP-07-044-011-008/010483
() 		0207044000NRG25010520240630260 01/05/2024 Subhashini 0207044WL015117 Subhashini 00415 SBIN0005882 1402 1402 Processed 07/05/2024 3823640816 MRS SUBHASHINI PERAM STATE BANK OF INDIA(508548)
284 Nuzendla AP-07-044-011-008/010485
() 		0207044000NRG25010520240630263 01/05/2024 Koteswaramma 0207044WL015117 Koteswaramma 00415 SBIN0005882 1168 1168 Processed 07/05/2024 3823640931 MS KOTESWARAMMA PERAM STATE BANK OF INDIA(508548)
285 Nuzendla AP-07-044-011-008/010485
() 		0207044000NRG25010520240630262 01/05/2024 Venkatakoti Reddy 0207044WL015117 Venkatakoti Reddy 00415 SBIN0005882 1168 1168 Processed 07/05/2024 3823640962 MR VENKATAKOTIREDDY PERAM STATE BANK OF INDIA(508548)
286 Nuzendla AP-07-044-011-008/010498
() 		0207044000NRG25010520240630276 01/05/2024 Narapu Reddy 0207044WL015117 Narapu Reddy 00415 SBIN0005882 1402 1402 Processed 07/05/2024 3823640934 PERAM NARAPA REDDY BANK OF BARODA(606985)
287 Nuzendla AP-07-044-011-008/010498
() 		0207044000NRG25010520240630277 01/05/2024 Venkata Lakshmamma 0207044WL015117 Venkata Lakshmamma 00415 SBIN0005882 1402 1402 Processed 07/05/2024 3823640943 MR PERAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
288 Nuzendla AP-07-044-011-008/010499
() 		0207044000NRG25010520240630279 01/05/2024 Ramanamma 0207044WL015117 Ramanamma 00415 SBIN0005882 934 934 Processed 07/05/2024 3823641279 MRS PERAM RAVANAMMA STATE BANK OF INDIA(508548)
289 Nuzendla AP-07-044-011-008/010506
() 		0207044000NRG25010520240630286 01/05/2024 Venkatanarayana 0207044WL015117 Venkatanarayana 00415 SBIN0005882 1402 1402 Processed 07/05/2024 3823641237 MR VENKATA NARAYANA PERAM STATE BANK OF INDIA(508548)
290 Nuzendla AP-07-044-011-008/010506
() 		0207044000NRG25010520240630287 01/05/2024 Visalakshmamma 0207044WL015117 Visalakshmamma 00415 SBIN0005882 934 934 Processed 07/05/2024 3823640940 MRS VISHALAKSHMI PERAM STATE BANK OF INDIA(508548)
291 Nuzendla AP-07-044-011-008/010510
() 		0207044000NRG25010520240630070 01/05/2024 Lurtdai 0207044WL015111 Lurtdai 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823641028 MRS LURTHAMMA MUTTHUKURI STATE BANK OF INDIA(508548)
292 Nuzendla AP-07-044-011-008/010512
() 		0207044000NRG25010520240630071 01/05/2024 Srinivasa Rao 0207044WL015111 Srinivasa Rao 00415 SBIN0005882 921 921 Processed 07/05/2024 3823641024 MR MUTUKURI SREENU STATE BANK OF INDIA(508548)
293 Nuzendla AP-07-044-011-008/010517
() 		0207044000NRG25010520240630073 01/05/2024 Kothapalli China Brahmam 0207044WL015111 Kothapalli China Brahmam 00415 SBIN0005882 230 230 Processed 07/05/2024 3823640900 KOTTAPALI CHINNABRA BANK OF BARODA(606985)
294 Nuzendla AP-07-044-011-008/010517
() 		0207044000NRG25010520240630074 01/05/2024 Narasamma 0207044WL015111 Narasamma 00415 SBIN0005882 230 230 Processed 07/05/2024 3823640918 MRS KOTTAPALI NARSAMMA STATE BANK OF INDIA(508548)
295 Nuzendla AP-07-044-011-008/010518
() 		0207044000NRG25010520240630076 01/05/2024 Alivelamma 0207044WL015111 Alivelamma 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640919 MRS ALIVELAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
296 Nuzendla AP-07-044-011-008/010518
() 		0207044000NRG25010520240630075 01/05/2024 Peda Brahmam 0207044WL015111 Peda Brahmam 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823641020 MR PEDDA BRAHMAM KOTHAPALLI STATE BANK OF INDIA(508548)
297 Nuzendla AP-07-044-011-008/010523
() 		0207044000NRG25010520240630079 01/05/2024 Ankamma 0207044WL015111 Ankamma 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640928 MS ANKAMMA KOTTAPALLI STATE BANK OF INDIA(508548)
298 Nuzendla AP-07-044-011-008/010523
() 		0207044000NRG25010520240630078 01/05/2024 Venkateswarlu 0207044WL015111 Venkateswarlu 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640993 MR VENKATESWARLU KOTHAPALLY STATE BANK OF INDIA(508548)
299 Nuzendla AP-07-044-011-008/010524
() 		0207044000NRG25010520240630080 01/05/2024 China Guravaiah 0207044WL015111 China Guravaiah 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823641045 MR CHINNAGURAVAIAH KOTHAPALLI STATE BANK OF INDIA(508548)
300 Nuzendla AP-07-044-011-008/010524
() 		0207044000NRG25010520240630081 01/05/2024 Nagamma 0207044WL015111 Nagamma 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640926 MS NAGAMMA KOTTAPALLI STATE BANK OF INDIA(508548)
301 Nuzendla AP-07-044-011-008/010525
() 		0207044000NRG25010520240630083 01/05/2024 Peda Guravaiah 0207044WL015111 Peda Guravaiah 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640935 MR PEDAGURAVAIAH KOTHAPALLI STATE BANK OF INDIA(508548)
302 Nuzendla AP-07-044-011-008/010525
() 		0207044000NRG25010520240630084 01/05/2024 Ramanamma 0207044WL015111 Ramanamma 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640924 MS RAMANAMMA KOTTAPALLI STATE BANK OF INDIA(508548)
303 Nuzendla AP-07-044-011-008/010526
() 		0207044000NRG25010520240630085 01/05/2024 Subbulu 0207044WL015111 Subbulu 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640927 MS SUBBULU PANIDAM STATE BANK OF INDIA(508548)
304 Nuzendla AP-07-044-011-008/010527
() 		0207044000NRG25010520240630087 01/05/2024 Subba Rao 0207044WL015111 Subba Rao 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640828 MR KATTI SUBBARAO STATE BANK OF INDIA(508548)
305 Nuzendla AP-07-044-011-008/010528
() 		0207044000NRG25010520240630090 01/05/2024 Rajeswari 0207044WL015111 Rajeswari 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640929 MS RAJESWARI KATTI STATE BANK OF INDIA(508548)
306 Nuzendla AP-07-044-011-008/010528
() 		0207044000NRG25010520240630089 01/05/2024 Venkateswarlu 0207044WL015111 Venkateswarlu 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823641021 MR KATTHI VENKATESWARLU STATE BANK OF INDIA(508548)
307 Nuzendla AP-07-044-011-008/010533
() 		0207044000NRG25010520240630093 01/05/2024 Hymavati 0207044WL015111 Hymavati 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640914 MRS HIMAVATHI KURETI STATE BANK OF INDIA(508548)
308 Nuzendla AP-07-044-011-008/010533
() 		0207044000NRG25010520240630092 01/05/2024 Peda Venkateswarlu 0207044WL015111 Peda Venkateswarlu 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640996 PEDA VENKATESWARLU KURETI STATE BANK OF INDIA(508548)
309 Nuzendla AP-07-044-011-008/010533
() 		0207044000NRG25010520240630094 01/05/2024 Sitharavamma 0207044WL015111 Sitharavamma 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640629 MRS SEETARAVAMMA KURETI STATE BANK OF INDIA(508548)
310 Nuzendla AP-07-044-011-008/010534
() 		0207044000NRG25010520240630096 01/05/2024 Narasamma 0207044WL015111 Narasamma 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640913 MRS NARASAMMA KURETI STATE BANK OF INDIA(508548)
311 Nuzendla AP-07-044-011-008/010535
() 		0207044000NRG25010520240630099 01/05/2024 Punnamma 0207044WL015111 Punnamma 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640915 MRS PUNAMMA KURETI STATE BANK OF INDIA(508548)
312 Nuzendla AP-07-044-011-008/010536
() 		0207044000NRG25010520240631516 01/05/2024 Yarrabothu Ravindra 0207044WL015130 Yarrabothu Ravindra 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823641023 YARRABOTHU RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Nuzendla AP-07-044-011-008/010536
() 		0207044000NRG25010520240631515 01/05/2024 Yrrabothu Krishan kanth 0207044WL015130 Yrrabothu Krishan kanth 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823641022 MR YARRABOTHU KRISHNA KANTH STATE BANK OF INDIA(508548)
314 Nuzendla AP-07-044-011-008/010542
() 		0207044000NRG25010520240631519 01/05/2024 Srinivasa Rao 0207044WL015130 Srinivasa Rao 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823641085 NEELAM SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Nuzendla AP-07-044-011-008/010547
() 		0207044000NRG25010520240630101 01/05/2024 Lakshmamma 0207044WL015111 Lakshmamma 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640925 MS LAKSHAMAMMA ETUKURI STATE BANK OF INDIA(508548)
316 Nuzendla AP-07-044-011-008/010547
() 		0207044000NRG25010520240630100 01/05/2024 Venkateswarlu 0207044WL015111 Venkateswarlu 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640987 MR VETURI VENKATESWARLU STATE BANK OF INDIA(508548)
317 Nuzendla AP-07-044-011-008/010548
() 		0207044000NRG25010520240630103 01/05/2024 Nagamani 0207044WL015111 Nagamani 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823641071 MRS NAGAMANI ETURI STATE BANK OF INDIA(508548)
318 Nuzendla AP-07-044-011-008/010548
() 		0207044000NRG25010520240630102 01/05/2024 Subba Rao 0207044WL015111 Subba Rao 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823640980 MR ETURI SUBBARAO STATE BANK OF INDIA(508548)
319 Nuzendla AP-07-044-011-008/010549
() 		0207044000NRG25010520240631522 01/05/2024 Venkatalakshmi 0207044WL015130 Venkatalakshmi 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823640968 MRS VENKATALAKSHMI KONA STATE BANK OF INDIA(508548)
320 Nuzendla AP-07-044-011-008/010568
() 		0207044000NRG25010520240631526 01/05/2024 Ramanamma 0207044WL015130 Ramanamma 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823640920 MRS YARRABOTHU RAVANAMMA STATE BANK OF INDIA(508548)
321 Nuzendla AP-07-044-011-008/010568
() 		0207044000NRG25010520240631525 01/05/2024 Satyanarayana 0207044WL015130 Satyanarayana 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823640901 YARRABOTHU SATYANAR BANK OF BARODA(606985)
322 Nuzendla AP-07-044-011-008/010575
() 		0207044000NRG25010520240631530 01/05/2024 Padma 0207044WL015130 Padma 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823641001 GAJULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Nuzendla AP-07-044-011-008/010588
() 		0207044000NRG25010520240631537 01/05/2024 Rama Rao 0207044WL015130 Rama Rao 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823640972 MR RAMARAO GAJULA STATE BANK OF INDIA(508548)
324 Nuzendla AP-07-044-011-008/010590
() 		0207044000NRG25010520240631540 01/05/2024 Lakshmi 0207044WL015130 Lakshmi 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823640957 MRS SANKELA LAKSHMI STATE BANK OF INDIA(508548)
325 Nuzendla AP-07-044-011-008/010590
() 		0207044000NRG25010520240631539 01/05/2024 Venkata Kotaiah 0207044WL015130 Venkata Kotaiah 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823640981 MR SENKALA VENKATA KOTAIAH STATE BANK OF INDIA(508548)
326 Nuzendla AP-07-044-011-008/010595
() 		0207044000NRG25010520240631542 01/05/2024 Ramanamma 0207044WL015130 Ramanamma 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823641086 MS GAJULA RAVANAMMA STATE BANK OF INDIA(508548)
327 Nuzendla AP-07-044-011-008/010599
() 		0207044000NRG25010520240631545 01/05/2024 Koteswaramma 0207044WL015130 Koteswaramma 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823640979 Koteswaramma DEVELOPMENT BANK OF SINGAPORE(607578)
328 Nuzendla AP-07-044-011-008/010600
() 		0207044000NRG25010520240631546 01/05/2024 Drakshamani 0207044WL015130 Drakshamani 00415 SBIN0005882 1122 1122 Processed 07/05/2024 3823641062 Drakshamani DEVELOPMENT BANK OF SINGAPORE(607578)
329 Nuzendla AP-07-044-011-008/010602
() 		0207044000NRG25010520240631548 01/05/2024 Salamma 0207044WL015130 Salamma 00415 SBIN0005882 1122 1122 Processed 07/05/2024 3823641059 MRS MIRYALA SALAMMA STATE BANK OF INDIA(508548)
330 Nuzendla AP-07-044-011-008/010606
() 		0207044000NRG25010520240631550 01/05/2024 Lakshmamma 0207044WL015130 Lakshmamma 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823641005 MRS YARRABOTU LAKSHMI STATE BANK OF INDIA(508548)
331 Nuzendla AP-07-044-011-008/010607
() 		0207044000NRG25010520240631551 01/05/2024 RAMANAMMA 0207044WL015130 RAMANAMMA 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823641084 MRS VENNU RAMANAMMA STATE BANK OF INDIA(508548)
332 Nuzendla AP-07-044-011-008/010611
() 		0207044000NRG25010520240631555 01/05/2024 Nageswara Rao 0207044WL015130 Nageswara Rao 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823640933 GAJULA NAGESWARARAO UNION BANK OF INDIA(508500)
333 Nuzendla AP-07-044-011-008/010614
() 		0207044000NRG25010520240630105 01/05/2024 Bhulakshmi 0207044WL015111 Bhulakshmi 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823641052 KANCHARLA BHULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
334 Nuzendla AP-07-044-011-008/010627
() 		0207044000NRG25010520240630106 01/05/2024 Pullamma 0207044WL015111 Pullamma 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823641069 MRS TANGUTURI PULLAMMA STATE BANK OF INDIA(508548)
335 Nuzendla AP-07-044-011-008/010628
() 		0207044000NRG25010520240630108 01/05/2024 Suseela 0207044WL015111 Suseela 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823641061 PERAM SESEELA PUNJAB NATIONAL BANK(508568)
336 Nuzendla AP-07-044-011-008/010682
() 		0207044000NRG25010520240631560 01/05/2024 Gajula NAGESWARA RAO 0207044WL015130 Gajula NAGESWARA RAO 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823640984 MR GAJULA NAGESWARA RAO STATE BANK OF INDIA(508548)
337 Nuzendla AP-07-044-011-008/010682
() 		0207044000NRG25010520240631559 01/05/2024 Venkata Lakshmi 0207044WL015130 Venkata Lakshmi 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823641060 MRS GAJULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
338 Nuzendla AP-07-044-011-008/010709
() 		0207044000NRG25010520240631561 01/05/2024 Yarrabothu Narendra 0207044WL015130 Yarrabothu Narendra 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823640965 YARABOTU NARENDRA STATE BANK OF INDIA(508548)
339 Nuzendla AP-07-044-011-008/010709
() 		0207044000NRG25010520240631562 01/05/2024 Yarrabothu Sai Lakshmi 0207044WL015130 Yarrabothu Sai Lakshmi 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823641151 YARRABOTHU SAI LAKSH BANK OF BARODA(606985)
340 Nuzendla AP-07-044-011-008/010738
() 		0207044000NRG25010520240630110 01/05/2024 Tirupati Rao 0207044WL015111 Tirupati Rao 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823641070 MR KOTTHAPALLI TIRUPATHIRAO STATE BANK OF INDIA(508548)
341 Nuzendla AP-07-044-011-008/010772
() 		0207044000NRG25010520240630111 01/05/2024 KOTTAPALI TiRUPATIRAO 0207044WL015111 KOTTAPALI TiRUPATIRAO 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823641073 MR KOTTAPALI TIRUPATIRAO STATE BANK OF INDIA(508548)
342 Nuzendla AP-07-044-011-008/010815
() 		0207044000NRG25010520240630114 01/05/2024 Jeeva Raju 0207044WL015111 Jeeva Raju 00415 SBIN0005882 1152 1152 Processed 07/05/2024 3823641065 MASTER JEEVA RAJU KOTHAPALLI STATE BANK OF INDIA(508548)
343 Nuzendla AP-07-044-011-008/010838
() 		0207044000NRG25010520240631574 01/05/2024 Malleswari 0207044WL015130 Malleswari 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823641150 MRS NEELAM MALLESWARI STATE BANK OF INDIA(508548)
344 Nuzendla AP-07-044-011-008/010838
() 		0207044000NRG25010520240631573 01/05/2024 Satish 0207044WL015130 Satish 00415 SBIN0005882 1347 1347 Processed 07/05/2024 3823641025 SATISH NEELAM STATE BANK OF INDIA(508548)
345 Nuzendla AP-07-044-018-016/060013
() 		0207044000NRG25010520240632379 01/05/2024 Gurava Reddy 0207044WL015133 Gurava Reddy 00415 SBIN0005882 1300 1300 Processed 07/05/2024 3823640985 ALLA GURAVA REDDY BANK OF BARODA(606985)
346 Nuzendla AP-07-044-018-016/060157
() 		0207044000NRG25010520240632419 01/05/2024 Venkayamma 0207044WL015133 Venkayamma 00415 SBIN0005882 1300 1300 Processed 07/05/2024 3823641006 JAKKIREDDY VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Nuzendla AP-07-044-018-016/060183
() 		0207044000NRG25010520240632423 01/05/2024 Veerayamma 0207044WL015133 Veerayamma 00415 SBIN0005882 1300 1300 Processed 07/05/2024 3823641002 JUDDI VEERANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Nuzendla AP-07-044-024-019/080313
() 		0207044000NRG25010520240636501 01/05/2024 Khayum 0207044WL015233 Khayum 00415 SBIN0005882 542 542 Processed 07/05/2024 3823641032 MR KHAYUM KHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 110288 110288
349 Nuzendla AP-07-044-009-007/010071
() 		0207044000NRG25010520240659298 01/05/2024 Venkata Anitha 0207044WL015688 Venkata Anitha 00415 SBIN0006694 931 931 Processed 07/05/2024 3823640817 MS MODI VENKATA ANITHA STATE BANK OF INDIA(508548)
350 Nuzendla AP-07-044-024-019/080502
() 		0207044000NRG25010520240636617 01/05/2024 AJAY KUMAR 0207044WL015233 AJAY KUMAR 00415 SBIN0006694 1626 1626 Processed 07/05/2024 3823640604 MR PAMBA AJAY KUMAR STATE BANK OF INDIA(508548)
351 Nuzendla AP-07-044-024-019/080502
() 		0207044000NRG25010520240636616 01/05/2024 ARUN KUMAR 0207044WL015233 ARUN KUMAR 00415 SBIN0006694 1626 1626 Processed 07/05/2024 3823641373 MR PAMBA ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4183 4183
352 Nuzendla AP-07-044-009-007/010006
() 		0207044000NRG25010520240659259 01/05/2024 Mahimun 0207044WL015688 Mahimun 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640758 MY MOON SHAIK STATE BANK OF INDIA(508548)
353 Nuzendla AP-07-044-009-007/010006
() 		0207044000NRG25010520240659258 01/05/2024 Nagur 0207044WL015688 Nagur 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640769 MR NAGOOR BASHA SHAIK STATE BANK OF INDIA(508548)
354 Nuzendla AP-07-044-009-007/010011
() 		0207044000NRG25010520240659260 01/05/2024 Chinna Koti Lingam 0207044WL015688 Chinna Koti Lingam 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640781 TANGUTURI CHINNA KOTILINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
355 Nuzendla AP-07-044-009-007/010013
() 		0207044000NRG25010520240659263 01/05/2024 Lingayya 0207044WL015688 Lingayya 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640954 MEKALA LINGAIAH UNION BANK OF INDIA(508500)
356 Nuzendla AP-07-044-009-007/010014
() 		0207044000NRG25010520240659265 01/05/2024 Chinna Anjaneyulu 0207044WL015688 Chinna Anjaneyulu 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823641008 Mr POLAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
357 Nuzendla AP-07-044-009-007/010015
() 		0207044000NRG25010520240659268 01/05/2024 Saraswati 0207044WL015688 Saraswati 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640774 MEKALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Nuzendla AP-07-044-009-007/010016
() 		0207044000NRG25010520240659271 01/05/2024 Bajeswaramma 0207044WL015688 Bajeswaramma 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823641040 DASU BAJJISWARAMMA STATE BANK OF INDIA(508548)
359 Nuzendla AP-07-044-009-007/010017
() 		0207044000NRG25010520240659272 01/05/2024 Venkata Rao 0207044WL015688 Venkata Rao 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823641012 DASI VENKATA RAO UNION BANK OF INDIA(508500)
360 Nuzendla AP-07-044-009-007/010017
() 		0207044000NRG25010520240659273 01/05/2024 Venkataramana 0207044WL015688 Venkataramana 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823641272 MRS DASI VENKATA RAMANA STATE BANK OF INDIA(508548)
361 Nuzendla AP-07-044-009-007/010019
() 		0207044000NRG25010520240659274 01/05/2024 Lakshmamma 0207044WL015688 Lakshmamma 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640912 MRS LAKSHMAMMA JADA STATE BANK OF INDIA(508548)
362 Nuzendla AP-07-044-009-007/010030
() 		0207044000NRG25010520240659279 01/05/2024 Bujji Elisha 0207044WL015688 Bujji Elisha 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823641068 MRS PALLE BUJJI STATE BANK OF INDIA(508548)
363 Nuzendla AP-07-044-009-007/010030
() 		0207044000NRG25010520240659278 01/05/2024 Elesha 0207044WL015688 Elesha 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823640956 MR ELISHA PALLE STATE BANK OF INDIA(508548)
364 Nuzendla AP-07-044-009-007/010033
() 		0207044000NRG25010520240659281 01/05/2024 RAMANALASIDdIAH 0207044WL015688 RAMANALASIDdIAH 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823640782 SIDDIAH RAMANALA STATE BANK OF INDIA(508548)
365 Nuzendla AP-07-044-009-007/010039
() 		0207044000NRG25010520240659286 01/05/2024 BASKARRAO 0207044WL015688 BASKARRAO 00415 SBIN0008813 931 931 Processed 07/05/2024 3823641273 BATTULA BASKARARAO UNION BANK OF INDIA(508500)
366 Nuzendla AP-07-044-009-007/010039
() 		0207044000NRG25010520240659285 01/05/2024 Brahmaiah 0207044WL015688 Brahmaiah 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823640905 MR BRAHMAIAH BATTULA STATE BANK OF INDIA(508548)
367 Nuzendla AP-07-044-009-007/010045
() 		0207044000NRG25010520240659289 01/05/2024 Venkateswarlu 0207044WL015688 Venkateswarlu 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823641196 MR RAVULAPALLY VENKATESWARLU STATE BANK OF INDIA(508548)
368 Nuzendla AP-07-044-009-007/010056
() 		0207044000NRG25010520240659291 01/05/2024 Arunamma Palle 0207044WL015688 Arunamma Palle 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640959 MRS ARUNA PALLE STATE BANK OF INDIA(508548)
369 Nuzendla AP-07-044-009-007/010061
() 		0207044000NRG25010520240659292 01/05/2024 Nagabusi 0207044WL015688 Nagabusi 00415 SBIN0008813 931 931 Processed 07/05/2024 3823641302 MR TELLAGORLA PEDA NAGAIAH STATE BANK OF INDIA(508548)
370 Nuzendla AP-07-044-009-007/010062
() 		0207044000NRG25010520240659293 01/05/2024 Guru Brahmam 0207044WL015688 Guru Brahmam 00415 SBIN0008813 931 931 Processed 07/05/2024 3823640770 GURUBRAHMAM NALI STATE BANK OF INDIA(508548)
371 Nuzendla AP-07-044-009-007/010062
() 		0207044000NRG25010520240659294 01/05/2024 Guruvarthana 0207044WL015688 Guruvarthana 00415 SBIN0008813 931 931 Processed 07/05/2024 3823641037 NALI GURUVARDANA UNION BANK OF INDIA(508500)
372 Nuzendla AP-07-044-009-007/010070
() 		0207044000NRG25010520240659295 01/05/2024 Venkataiah 0207044WL015688 Venkataiah 00415 SBIN0008813 931 931 Processed 07/05/2024 3823640602 MR PALLE VENKATAIAH STATE BANK OF INDIA(508548)
373 Nuzendla AP-07-044-009-007/010071
() 		0207044000NRG25010520240659296 01/05/2024 Koteswarammaa 0207044WL015688 Koteswarammaa 00415 SBIN0008813 698 698 Processed 07/05/2024 3823640999 MRS RAVULAPALLI KOTESWARAMMA STATE BANK OF INDIA(508548)
374 Nuzendla AP-07-044-009-007/010071
() 		0207044000NRG25010520240659297 01/05/2024 sridhra 0207044WL015688 sridhra 00415 SBIN0008813 931 931 Processed 07/05/2024 3823640832 MR RAVULAPALLI SRIDHAR STATE BANK OF INDIA(508548)
375 Nuzendla AP-07-044-009-007/010073
() 		0207044000NRG25010520240659300 01/05/2024 Jhansi 0207044WL015688 Jhansi 00415 SBIN0008813 931 931 Processed 07/05/2024 3823641033 MRS JHANSI RANI PALLE STATE BANK OF INDIA(508548)
376 Nuzendla AP-07-044-009-007/010073
() 		0207044000NRG25010520240659299 01/05/2024 Samyelu 0207044WL015688 Samyelu 00415 SBIN0008813 931 931 Processed 07/05/2024 3823641276 MR PALLE SAMIYELU STATE BANK OF INDIA(508548)
377 Nuzendla AP-07-044-009-007/010288
() 		0207044000NRG25010520240659317 01/05/2024 Anjamma 0207044WL015688 Anjamma 00415 SBIN0008813 931 931 Processed 07/05/2024 3823641041 BANDIATMAKURI ANJAMMA STATE BANK OF INDIA(508548)
378 Nuzendla AP-07-044-009-007/010290
() 		0207044000NRG25010520240659319 01/05/2024 Subba rayudu 0207044WL015688 Subba rayudu 00415 SBIN0008813 931 931 Processed 07/05/2024 3823640911 MR PEDA SUBBA RAYUDU YETI STATE BANK OF INDIA(508548)
379 Nuzendla AP-07-044-009-007/010290
() 		0207044000NRG25010520240659318 01/05/2024 Subbulu 0207044WL015688 Subbulu 00415 SBIN0008813 931 931 Processed 07/05/2024 3823641277 MRS YETI SUBBAYAMMA STATE BANK OF INDIA(508548)
380 Nuzendla AP-07-044-009-007/010292
() 		0207044000NRG25010520240659320 01/05/2024 Vengammaa 0207044WL015688 Vengammaa 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823641018 YANNABATHINA YANGAMMA UNION BANK OF INDIA(508500)
381 Nuzendla AP-07-044-009-007/010317
() 		0207044000NRG25010520240659323 01/05/2024 Lingaiah 0207044WL015688 Lingaiah 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823640973 MR LINGAIAH BATHULA STATE BANK OF INDIA(508548)
382 Nuzendla AP-07-044-009-007/010325
() 		0207044000NRG25010520240659329 01/05/2024 Mastanamma 0207044WL015688 Mastanamma 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640772 MASTAN BI SHAIK STATE BANK OF INDIA(508548)
383 Nuzendla AP-07-044-009-007/010339
() 		0207044000NRG25010520240659334 01/05/2024 Chenchamma 0207044WL015688 Chenchamma 00415 SBIN0008813 698 698 Processed 07/05/2024 3823641199 MRS POLAM CHENCHAMMA STATE BANK OF INDIA(508548)
384 Nuzendla AP-07-044-009-007/010339
() 		0207044000NRG25010520240659335 01/05/2024 Seshamma 0207044WL015688 Seshamma 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823640951 MR POLAM SESHAMMA STATE BANK OF INDIA(508548)
385 Nuzendla AP-07-044-009-007/010388
() 		0207044000NRG25010520240659357 01/05/2024 SHAIK HUSSAIN 0207044WL015688 SHAIK HUSSAIN 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640899 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
386 Nuzendla AP-07-044-009-007/010389
() 		0207044000NRG25010520240659358 01/05/2024 Basavamma 0207044WL015688 Basavamma 00415 SBIN0008813 465 465 Processed 07/05/2024 3823641054 MRS POLAM BASAVAMMA STATE BANK OF INDIA(508548)
387 Nuzendla AP-07-044-009-007/010389
() 		0207044000NRG25010520240659359 01/05/2024 Harinarayana 0207044WL015688 Harinarayana 00415 SBIN0008813 465 465 Processed 07/05/2024 3823640771 POLAM HARI NARAYANA SO YEGAIAH STATE BANK OF INDIA(508548)
388 Nuzendla AP-07-044-009-007/010404
() 		0207044000NRG25010520240659364 01/05/2024 Kesaiah 0207044WL015688 Kesaiah 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823641027 DASI KESAIAH STATE BANK OF INDIA(508548)
389 Nuzendla AP-07-044-009-007/010448
() 		0207044000NRG25010520240659369 01/05/2024 Venkateswarlu 0207044WL015688 Venkateswarlu 00415 SBIN0008813 698 698 Processed 07/05/2024 3823640753 VENKATESWARLU POLAM STATE BANK OF INDIA(508548)
390 Nuzendla AP-07-044-009-007/010451
() 		0207044000NRG25010520240659371 01/05/2024 Chinna Gopi 0207044WL015688 Chinna Gopi 00415 SBIN0008813 931 931 Processed 07/05/2024 3823641036 MR GOPALA KRISHNA RAVULAPALLI STATE BANK OF INDIA(508548)
391 Nuzendla AP-07-044-009-007/010451
() 		0207044000NRG25010520240659370 01/05/2024 Parvathi 0207044WL015688 Parvathi 00415 SBIN0008813 931 931 Processed 07/05/2024 3823640977 MRS PARVATI RAVULAPALLI STATE BANK OF INDIA(508548)
392 Nuzendla AP-07-044-009-007/010453
() 		0207044000NRG25010520240659374 01/05/2024 Koteswara Rao 0207044WL015688 Koteswara Rao 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823640600 MR PALLE KOTESWARA RAO STATE BANK OF INDIA(508548)
393 Nuzendla AP-07-044-009-007/010453
() 		0207044000NRG25010520240659375 01/05/2024 Palle China Koteswara Rao 0207044WL015688 Palle China Koteswara Rao 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640605 PALLE CHINNA KOTESWARA RAO UNION BANK OF INDIA(508500)
394 Nuzendla AP-07-044-009-007/010455
() 		0207044000NRG25010520240659377 01/05/2024 Jyothi 0207044WL015688 Jyothi 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823641289 PINNEBOINA JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Nuzendla AP-07-044-009-007/010460
() 		0207044000NRG25010520240659380 01/05/2024 Adinarayana 0207044WL015688 Adinarayana 00415 SBIN0008813 931 931 Processed 07/05/2024 3823640823 MR POLAM ADI NARAYANA STATE BANK OF INDIA(508548)
396 Nuzendla AP-07-044-009-007/010460
() 		0207044000NRG25010520240659381 01/05/2024 Viranjaneyulu 0207044WL015688 Viranjaneyulu 00415 SBIN0008813 698 698 Processed 07/05/2024 3823640831 MR VEERANJANEYULU POLAM STATE BANK OF INDIA(508548)
397 Nuzendla AP-07-044-009-007/010469
() 		0207044000NRG25010520240659382 01/05/2024 Lingaiaha 0207044WL015688 Lingaiaha 00415 SBIN0008813 465 465 Processed 07/05/2024 3823640786 MR LINGAIAH RACHAKONDA STATE BANK OF INDIA(508548)
398 Nuzendla AP-07-044-009-007/010475
() 		0207044000NRG25010520240659384 01/05/2024 BATHULA RAMANAMMA 0207044WL015688 BATHULA RAMANAMMA 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823640789 BAHTULA RAMANAMMA BANK OF BARODA(606985)
399 Nuzendla AP-07-044-009-007/010475
() 		0207044000NRG25010520240659383 01/05/2024 Pitchaiah 0207044WL015688 Pitchaiah 00415 SBIN0008813 931 931 Processed 07/05/2024 3823640768 PICCHAIAH BATTULA STATE BANK OF INDIA(508548)
400 Nuzendla AP-07-044-009-007/010475
() 		0207044000NRG25010520240659385 01/05/2024 Seshamma 0207044WL015688 Seshamma 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823640773 MRS SESHA RATNAM BATHULA STATE BANK OF INDIA(508548)
401 Nuzendla AP-07-044-009-007/010476
() 		0207044000NRG25010520240659386 01/05/2024 Mekala Krishnamurthy 0207044WL015688 Mekala Krishnamurthy 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823641303 MR MEKALA KRISHNAMURTHY STATE BANK OF INDIA(508548)
402 Nuzendla AP-07-044-009-007/010476
() 		0207044000NRG25010520240659388 01/05/2024 MEKALA NAGARAJU 0207044WL015688 MEKALA NAGARAJU 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823640612 MEKALA NAGARAJU UNION BANK OF INDIA(508500)
403 Nuzendla AP-07-044-009-007/010476
() 		0207044000NRG25010520240659387 01/05/2024 Yangamma 0207044WL015688 Yangamma 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823640777 VENGAMMA MEKALA STATE BANK OF INDIA(508548)
404 Nuzendla AP-07-044-009-007/010477
() 		0207044000NRG25010520240659389 01/05/2024 Lakshminarasamma 0207044WL015688 Lakshminarasamma 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823640945 MRS MEKALA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
405 Nuzendla AP-07-044-009-007/010478
() 		0207044000NRG25010520240659390 01/05/2024 Lingayya 0207044WL015688 Lingayya 00415 SBIN0008813 931 931 Processed 07/05/2024 3823640995 MR CHINTANABOINA LINGAIAH STATE BANK OF INDIA(508548)
406 Nuzendla AP-07-044-009-007/010479
() 		0207044000NRG25010520240659392 01/05/2024 Anjamma 0207044WL015688 Anjamma 00415 SBIN0008813 698 698 Processed 07/05/2024 3823641048 MRS ANJAMMA NAMBULA STATE BANK OF INDIA(508548)
407 Nuzendla AP-07-044-009-007/010479
() 		0207044000NRG25010520240659391 01/05/2024 Subbarao 0207044WL015688 Subbarao 00415 SBIN0008813 698 698 Processed 07/05/2024 3823640982 MR NAMBULA SUBBA RAO STATE BANK OF INDIA(508548)
408 Nuzendla AP-07-044-009-007/010482
() 		0207044000NRG25010520240659394 01/05/2024 Khadar Babu 0207044WL015688 Khadar Babu 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640837 MR KHADARBABU RACHAKONDA STATE BANK OF INDIA(508548)
409 Nuzendla AP-07-044-009-007/010482
() 		0207044000NRG25010520240659393 01/05/2024 Kotamma 0207044WL015688 Kotamma 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640916 RACHAKONDA KOTAMMA UNION BANK OF INDIA(508500)
410 Nuzendla AP-07-044-009-007/010484
() 		0207044000NRG25010520240659395 01/05/2024 Balamurti 0207044WL015688 Balamurti 00415 SBIN0008813 233 233 Processed 07/05/2024 3823641011 MR NARASIMHULA BALA MURTY STATE BANK OF INDIA(508548)
411 Nuzendla AP-07-044-009-007/010486
() 		0207044000NRG25010520240659397 01/05/2024 Bangaramma 0207044WL015688 Bangaramma 00415 SBIN0008813 931 931 Processed 07/05/2024 3823641271 NARASIMULA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Nuzendla AP-07-044-009-007/010486
() 		0207044000NRG25010520240659396 01/05/2024 Kotilingam 0207044WL015688 Kotilingam 00415 SBIN0008813 931 931 Processed 07/05/2024 3823640825 MR NARASIMULA KOTILINGAM STATE BANK OF INDIA(508548)
413 Nuzendla AP-07-044-009-007/010490
() 		0207044000NRG25010520240659398 01/05/2024 Chinna Srinu 0207044WL015688 Chinna Srinu 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823640824 MR MURABOYINA CHINNA SRINU STATE BANK OF INDIA(508548)
414 Nuzendla AP-07-044-009-007/010490
() 		0207044000NRG25010520240659399 01/05/2024 Peramma 0207044WL015688 Peramma 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823641075 MRS MURABOYINA PERAMMA STATE BANK OF INDIA(508548)
415 Nuzendla AP-07-044-009-007/010497
() 		0207044000NRG25010520240659403 01/05/2024 Baala Yesu 0207044WL015688 Baala Yesu 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823640742 MR BALAYESU YARRAGUNTLA STATE BANK OF INDIA(508548)
416 Nuzendla AP-07-044-009-007/010499
() 		0207044000NRG25010520240659405 01/05/2024 Prakasam 0207044WL015688 Prakasam 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823641307 MR PALLE PRAKASAM STATE BANK OF INDIA(508548)
417 Nuzendla AP-07-044-009-007/010501
() 		0207044000NRG25010520240659407 01/05/2024 Balamma 0207044WL015688 Balamma 00415 SBIN0008813 931 931 Processed 07/05/2024 3823641300 MRS BALLAMMA PALLE STATE BANK OF INDIA(508548)
418 Nuzendla AP-07-044-009-007/010502
() 		0207044000NRG25010520240659408 01/05/2024 Prasadu 0207044WL015688 Prasadu 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823641058 MR EPURI PRASAD STATE BANK OF INDIA(508548)
419 Nuzendla AP-07-044-009-007/010505
() 		0207044000NRG25010520240659410 01/05/2024 Mariyamma 0207044WL015688 Mariyamma 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640948 MRS EPURI MARIYAMMA STATE BANK OF INDIA(508548)
420 Nuzendla AP-07-044-009-007/010505
() 		0207044000NRG25010520240659409 01/05/2024 Vijayakumar 0207044WL015688 Vijayakumar 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823640688 EEPURI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
421 Nuzendla AP-07-044-009-007/010511
() 		0207044000NRG25010520240659411 01/05/2024 Issaku 0207044WL015688 Issaku 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823641301 MR PALLE ISSAKU STATE BANK OF INDIA(508548)
422 Nuzendla AP-07-044-009-007/010517
() 		0207044000NRG25010520240659415 01/05/2024 Ashok 0207044WL015688 Ashok 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823641051 MR YARRAGUNTLA ASHOK STATE BANK OF INDIA(508548)
423 Nuzendla AP-07-044-009-007/010517
() 		0207044000NRG25010520240659414 01/05/2024 Kumari 0207044WL015688 Kumari 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823641305 MRS YERRAGUNTLA KUMARI STATE BANK OF INDIA(508548)
424 Nuzendla AP-07-044-009-007/010518
() 		0207044000NRG25010520240659417 01/05/2024 Ajay 0207044WL015688 Ajay 00415 SBIN0008813 1163 1163 Processed 07/05/2024 3823640603 MR PULIGUJJU AJAY STATE BANK OF INDIA(508548)
425 Nuzendla AP-07-044-009-007/010522
() 		0207044000NRG25010520240659419 01/05/2024 Mariyamma 0207044WL015688 Mariyamma 00415 SBIN0008813 931 931 Processed 07/05/2024 3823640779 MRS MARIYAMMA PALLI STATE BANK OF INDIA(508548)
426 Nuzendla AP-07-044-009-007/010522
() 		0207044000NRG25010520240659418 01/05/2024 Simonu 0207044WL015688 Simonu 00415 SBIN0008813 698 698 Processed 07/05/2024 3823640611 MR PALLE SEEMONU STATE BANK OF INDIA(508548)
427 Nuzendla AP-07-044-009-007/010524
() 		0207044000NRG25010520240659420 01/05/2024 Babu 0207044WL015688 Babu 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640835 PALLE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
428 Nuzendla AP-07-044-009-007/010525
() 		0207044000NRG25010520240659422 01/05/2024 Mariyamma 0207044WL015688 Mariyamma 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640778 MARAYAMMA PALLI STATE BANK OF INDIA(508548)
429 Nuzendla AP-07-044-009-007/010525
() 		0207044000NRG25010520240659421 01/05/2024 PALLi RAMARAO 0207044WL015688 PALLi RAMARAO 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640740 PALLE RAMARAO UNION BANK OF INDIA(508500)
430 Nuzendla AP-07-044-009-007/010528
() 		0207044000NRG25010520240659425 01/05/2024 China Narasaiah 0207044WL015688 China Narasaiah 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640907 MR PALLIPOGU CHINA NARASAIAH STATE BANK OF INDIA(508548)
431 Nuzendla AP-07-044-009-007/010530
() 		0207044000NRG25010520240659427 01/05/2024 Deenamma 0207044WL015688 Deenamma 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640942 MRS PALLE DEENAMMA STATE BANK OF INDIA(508548)
432 Nuzendla AP-07-044-009-007/010532
() 		0207044000NRG25010520240659432 01/05/2024 mariyamma 0207044WL015688 mariyamma 00415 SBIN0008813 931 931 Processed 07/05/2024 3823641015 MRS PALLE MARIYAMMA STATE BANK OF INDIA(508548)
433 Nuzendla AP-07-044-009-007/010532
() 		0207044000NRG25010520240659430 01/05/2024 Subbulu 0207044WL015688 Subbulu 00415 SBIN0008813 1396 1396 Processed 07/05/2024 3823640941 PALLE SUBULU UNION BANK OF INDIA(508500)
434 Nuzendla AP-07-044-009-007/010533
() 		0207044000NRG25010520240659433 01/05/2024 Devadasuu 0207044WL015688 Devadasuu 00415 SBIN0008813 931 931 Processed 07/05/2024 3823641016 PULIGUJJU DEVADASU UNION BANK OF INDIA(508500)
435 Nuzendla AP-07-044-009-007/010533
() 		0207044000NRG25010520240659434 01/05/2024 Yavanammaa 0207044WL015688 Yavanammaa 00415 SBIN0008813 931 931 Processed 07/05/2024 3823640788 MRS PULIGUJJU YOHANAMMA STATE BANK OF INDIA(508548)
436 Nuzendla AP-07-044-009-007/010611
() 		0207044000NRG25010520240659464 01/05/2024 koteswararao 0207044WL015688 koteswararao 00415 SBIN0008813 931 931 Processed 07/05/2024 3823640766 POTU KOTESWARA RAO POTU KOTESWARA RAO STATE BANK OF INDIA(508548)
437 Nuzendla AP-07-044-009-007/010611
() 		0207044000NRG25010520240659463 01/05/2024 malleswari 0207044WL015688 malleswari 00415 SBIN0008813 698 698 Processed 07/05/2024 3823641003 MRS POTU MALLESWARI STATE BANK OF INDIA(508548)
438 Nuzendla AP-07-044-011-008/010327
() 		0207044000NRG25010520240630240 01/05/2024 China Balaguravaiah 0207044WL015117 China Balaguravaiah 00415 SBIN0008813 234 234 Processed 07/05/2024 3823640969 YALLANURI CHINNA BALA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
439 Nuzendla AP-07-044-011-008/010422
() 		0207044000NRG25010520240630060 01/05/2024 chennaiahh 0207044WL015111 chennaiahh 00415 SBIN0008813 1152 1152 Processed 07/05/2024 3823641236 MISS DARA CHENNAMMA STATE BANK OF INDIA(508548)
440 Nuzendla AP-07-044-011-008/010462
() 		0207044000NRG25010520240630251 01/05/2024 Venkateswara Reddy 0207044WL015117 Venkateswara Reddy 00415 SBIN0008813 1168 1168 Processed 07/05/2024 3823640761 MR VENKATESWARA REDDY PUTLURI STATE BANK OF INDIA(508548)
441 Nuzendla AP-07-044-011-008/010499
() 		0207044000NRG25010520240630278 01/05/2024 Srinivasa Reddy 0207044WL015117 Srinivasa Reddy 00415 SBIN0008813 934 934 Processed 07/05/2024 3823640775 PERAM SRINIVASA REDD BANK OF BARODA(606985)
442 Nuzendla AP-07-044-011-008/010512
() 		0207044000NRG25010520240630072 01/05/2024 Yogamma 0207044WL015111 Yogamma 00415 SBIN0008813 921 921 Processed 07/05/2024 3823640627 MRS YOGAMMA MATUKURI STATE BANK OF INDIA(508548)
443 Nuzendla AP-07-044-011-008/010535
() 		0207044000NRG25010520240630098 01/05/2024 srinivasaraoa 0207044WL015111 srinivasaraoa 00415 SBIN0008813 1152 1152 Processed 07/05/2024 3823641014 MR SRINIVASA RAO KURETI STATE BANK OF INDIA(508548)
444 Nuzendla AP-07-044-011-008/010599
() 		0207044000NRG25010520240631544 01/05/2024 Koteswara Rao 0207044WL015130 Koteswara Rao 00415 SBIN0008813 1347 1347 Processed 07/05/2024 3823641082 SANKELA KOTSWARA RAO BANK OF BARODA(606985)
445 Nuzendla AP-07-044-011-008/010612
() 		0207044000NRG25010520240631556 01/05/2024 Bhagyalakshmi 0207044WL015130 Bhagyalakshmi 00415 SBIN0008813 1347 1347 Processed 07/05/2024 3823641083 MRS KATARI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
446 Nuzendla AP-07-044-011-008/010815
() 		0207044000NRG25010520240630115 01/05/2024 Srikanth 0207044WL015111 Srikanth 00415 SBIN0008813 1152 1152 Processed 07/05/2024 3823641235 KOTHAPALLI SRIKANTH BANK OF BARODA(606985)
447 Nuzendla AP-07-044-018-016/020034
() 		0207044000NRG25010520240657867 01/05/2024 Anji Reddy 0207044WL015660 Anji Reddy 00415 SBIN0008813 1000 1000 Processed 07/05/2024 3823640834 JAKKIREDDY ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
448 Nuzendla AP-07-044-018-016/020175
() 		0207044000NRG25010520240657959 01/05/2024 pothuraju 0207044WL015660 pothuraju 00415 SBIN0008813 1000 1000 Processed 07/05/2024 3823640947 NALLAGANDLA POTHURAJ BANK OF BARODA(606985)
449 Nuzendla AP-07-044-018-016/060003
() 		0207044000NRG25010520240632366 01/05/2024 China Tripura Reddy 0207044WL015133 China Tripura Reddy 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823640998 MADDIREDDY CHINNA TRIPURA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
450 Nuzendla AP-07-044-018-016/060003
() 		0207044000NRG25010520240632367 01/05/2024 Guravamma 0207044WL015133 Guravamma 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823641203 MADDIREDDY GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Nuzendla AP-07-044-018-016/060005
() 		0207044000NRG25010520240632371 01/05/2024 Lakshmi 0207044WL015133 Lakshmi 00415 SBIN0008813 260 260 Processed 07/05/2024 3823640764 MRS LAKSHMMA MOTAKATLA STATE BANK OF INDIA(508548)
452 Nuzendla AP-07-044-018-016/060005
() 		0207044000NRG25010520240632370 01/05/2024 Venki Reddy 0207044WL015133 Venki Reddy 00415 SBIN0008813 260 260 Processed 07/05/2024 3823641202 MOTAKATLA VENKI REDD BANK OF BARODA(606985)
453 Nuzendla AP-07-044-018-016/060006
() 		0207044000NRG25010520240632373 01/05/2024 Kesava Reddyy 0207044WL015133 Kesava Reddyy 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823640737 MADDIREDDY KESAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
454 Nuzendla AP-07-044-018-016/060038
() 		0207044000NRG25010520240632402 01/05/2024 Ramadevi 0207044WL015133 Ramadevi 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823641064 TANIPARTHI RAMADEVI BANK OF BARODA(606985)
455 Nuzendla AP-07-044-018-016/060055
() 		0207044000NRG25010520240632413 01/05/2024 Punyavati 0207044WL015133 Punyavati 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823641240 OGIBOINA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Nuzendla AP-07-044-018-016/060055
() 		0207044000NRG25010520240632412 01/05/2024 Subba Rao 0207044WL015133 Subba Rao 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823641034 OGIBOINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
457 Nuzendla AP-07-044-018-016/060059
() 		0207044000NRG25010520240632416 01/05/2024 Yalamanda 0207044WL015133 Yalamanda 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823640838 MR YALAMANDA MAKKELLA STATE BANK OF INDIA(508548)
458 Nuzendla AP-07-044-018-016/060160
() 		0207044000NRG25010520240632421 01/05/2024 Rama Kotamma 0207044WL015133 Rama Kotamma 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823640936 MRS KOTESWARAMMA OGIBOINA STATE BANK OF INDIA(508548)
459 Nuzendla AP-07-044-018-016/060183
() 		0207044000NRG25010520240632422 01/05/2024 Gurunadham 0207044WL015133 Gurunadham 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823640833 MR JIDDU GURUNADHAM STATE BANK OF INDIA(508548)
460 Nuzendla AP-07-044-018-016/060188
() 		0207044000NRG25010520240632427 01/05/2024 Padmavathi 0207044WL015133 Padmavathi 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823641167 MRS DATLA PADMAVATHI LTI STATE BANK OF INDIA(508548)
461 Nuzendla AP-07-044-018-016/060189
() 		0207044000NRG25010520240632428 01/05/2024 Edukondalu 0207044WL015133 Edukondalu 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823641035 MR RAVULAPALLI EDUKONDALU STATE BANK OF INDIA(508548)
462 Nuzendla AP-07-044-018-016/060192
() 		0207044000NRG25010520240632432 01/05/2024 Subba Reddy 0207044WL015133 Subba Reddy 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823640990 MADDIREDDY SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
463 Nuzendla AP-07-044-018-016/060201
() 		0207044000NRG25010520240632433 01/05/2024 Sitaiah 0207044WL015133 Sitaiah 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823641242 JIDDU SEETHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
464 Nuzendla AP-07-044-018-016/060211
() 		0207044000NRG25010520240632453 01/05/2024 Subbulu 0207044WL015133 Subbulu 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823641204 MRS JAKKIREDDY SUBBULU STATE BANK OF INDIA(508548)
465 Nuzendla AP-07-044-018-016/060216
() 		0207044000NRG25010520240632459 01/05/2024 Yalamanda Reddy 0207044WL015133 Yalamanda Reddy 00415 SBIN0008813 1040 1040 Processed 07/05/2024 3823641044 ALLA YALAMANDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
466 Nuzendla AP-07-044-018-016/060220
() 		0207044000NRG25010520240632464 01/05/2024 Konda Reddy 0207044WL015133 Konda Reddy 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823640909 KONDA REDDY BOMMIRE BANK OF BARODA(606985)
467 Nuzendla AP-07-044-018-016/060220
() 		0207044000NRG25010520240632465 01/05/2024 Lakshmi Kumari 0207044WL015133 Lakshmi Kumari 00415 SBIN0008813 1040 1040 Processed 07/05/2024 3823641130 BOMMIREDDY LAKSHMIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Nuzendla AP-07-044-018-016/060223
() 		0207044000NRG25010520240632469 01/05/2024 Sitaravamma 0207044WL015133 Sitaravamma 00415 SBIN0008813 1040 1040 Processed 07/05/2024 3823641241 BOMMIREDDY SITA RAMA BANK OF BARODA(606985)
469 Nuzendla AP-07-044-018-016/060223
() 		0207044000NRG25010520240632468 01/05/2024 Srinivasa Reddy 0207044WL015133 Srinivasa Reddy 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823640765 BOMMIREDDY SRINIVAS BANK OF BARODA(606985)
470 Nuzendla AP-07-044-018-016/060244
() 		0207044000NRG25010520240632955 01/05/2024 Anjali 0207044WL015136 Anjali 00415 SBIN0008813 960 960 Processed 07/05/2024 3823641153 MRS OGIBOINA ANJALI STATE BANK OF INDIA(508548)
471 Nuzendla AP-07-044-018-016/060244
() 		0207044000NRG25010520240632954 01/05/2024 Balakrishna 0207044WL015136 Balakrishna 00415 SBIN0008813 720 720 Processed 07/05/2024 3823641154 MR OGIBOINA BALA KRISHNA STATE BANK OF INDIA(508548)
472 Nuzendla AP-07-044-018-016/060246
() 		0207044000NRG25010520240632480 01/05/2024 pulamaraju 0207044WL015133 pulamaraju 00415 SBIN0008813 1040 1040 Processed 07/05/2024 3823640814 DINTAKURTHI PULLAM RAJU UNION BANK OF INDIA(508500)
473 Nuzendla AP-07-044-018-016/060249
() 		0207044000NRG25010520240632958 01/05/2024 Chowdaiah 0207044WL015136 Chowdaiah 00415 SBIN0008813 1200 1200 Processed 07/05/2024 3823641286 CHOWDAIAH MORABOINA BANK OF BARODA(606985)
474 Nuzendla AP-07-044-018-016/060276
() 		0207044000NRG25010520240632487 01/05/2024 Eadukondalu 0207044WL015133 Eadukondalu 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823640946 MAKKELLA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
475 Nuzendla AP-07-044-018-016/060282
() 		0207044000NRG25010520240632490 01/05/2024 Ramana 0207044WL015133 Ramana 00415 SBIN0008813 1040 1040 Processed 07/05/2024 3823641038 MRS MAKKELLA RAMANA STATE BANK OF INDIA(508548)
476 Nuzendla AP-07-044-018-016/060292
() 		0207044000NRG25010520240632964 01/05/2024 SRIRAMA MURTHI 0207044WL015136 SRIRAMA MURTHI 00415 SBIN0008813 1200 1200 Processed 07/05/2024 3823640836 MR SRIRAMAMURTHY KISHTAM STATE BANK OF INDIA(508548)
477 Nuzendla AP-07-044-018-016/060298
() 		0207044000NRG25010520240632500 01/05/2024 jhansi rani 0207044WL015133 jhansi rani 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823641131 MR DINTAKURTHI JHNSI RANI STATE BANK OF INDIA(508548)
478 Nuzendla AP-07-044-018-016/060310
() 		0207044000NRG25010520240632502 01/05/2024 RAJESWARI 0207044WL015133 RAJESWARI 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823640840 BOMMIREDDY RAJESWARI UNION BANK OF INDIA(508500)
479 Nuzendla AP-07-044-018-016/060311
() 		0207044000NRG25010520240632504 01/05/2024 BHASKAR REDDY 0207044WL015133 BHASKAR REDDY 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823640818 MR EEDARA BHASKAR REDDY STATE BANK OF INDIA(508548)
480 Nuzendla AP-07-044-018-016/060319
() 		0207044000NRG25010520240632506 01/05/2024 Narayana 0207044WL015133 Narayana 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823640830 MAKKELLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Nuzendla AP-07-044-018-016/60343
() 		0207044000NRG25010520240632509 01/05/2024 All venkata veera narayana reddy 0207044WL015133 All venkata veera narayana reddy 00415 SBIN0008813 1300 1300 Processed 07/05/2024 3823640631 ALLA VENKATA VEERA NARAYANA UNION BANK OF INDIA(508500)
482 Nuzendla AP-07-044-021-018/010036
() 		0207044000NRG25010520240631606 01/05/2024 Anjaiah 0207044WL015131 Anjaiah 00415 SBIN0008813 878 878 Processed 07/05/2024 3823640754 Mr RAVIPUDI ANJAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
483 Nuzendla AP-07-044-021-018/010036
() 		0207044000NRG25010520240631607 01/05/2024 Ramanamma 0207044WL015131 Ramanamma 00415 SBIN0008813 527 527 Processed 07/05/2024 3823640822 MRS RAYAPUDI RAMANAMMA STATE BANK OF INDIA(508548)
484 Nuzendla AP-07-044-021-018/010070
() 		0207044000NRG25010520240631647 01/05/2024 GANGINENI BABU 0207044WL015131 GANGINENI BABU 00415 SBIN0008813 878 878 Processed 07/05/2024 3823640759 MR BABU GANGINENI STATE BANK OF INDIA(508548)
485 Nuzendla AP-07-044-021-018/010070
() 		0207044000NRG25010520240631648 01/05/2024 Sridevi 0207044WL015131 Sridevi 00415 SBIN0008813 702 702 Processed 07/05/2024 3823640760 GANGINENI SRIDEVI UNION BANK OF INDIA(508500)
486 Nuzendla AP-07-044-021-018/010143
() 		0207044000NRG25010520240631707 01/05/2024 Padma 0207044WL015131 Padma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823640904 MRS YENDLURI PADMA STATE BANK OF INDIA(508548)
487 Nuzendla AP-07-044-021-018/010143
() 		0207044000NRG25010520240631708 01/05/2024 Surya Narayana 0207044WL015131 Surya Narayana 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823640756 YANDLURI SURYANARAYANA UNION BANK OF INDIA(508500)
488 Nuzendla AP-07-044-021-018/010209
() 		0207044000NRG25010520240631755 01/05/2024 Marri Srinu 0207044WL015131 Marri Srinu 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823641039 MARRI SRINU STATE BANK OF INDIA(508548)
489 Nuzendla AP-07-044-021-018/010209
() 		0207044000NRG25010520240631756 01/05/2024 Yogamma 0207044WL015131 Yogamma 00415 SBIN0008813 878 878 Processed 07/05/2024 3823640952 Yogamma Marri GENERAL POST OFFICE(607245)
490 Nuzendla AP-07-044-021-018/010275
() 		0207044000NRG25010520240631812 01/05/2024 Lakshmi 0207044WL015131 Lakshmi 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823640974 MRS CHANDRA LAKSHMI STATE BANK OF INDIA(508548)
491 Nuzendla AP-07-044-021-018/010306
() 		0207044000NRG25010520240631844 01/05/2024 Sumalata 0207044WL015131 Sumalata 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823640776 GANDHAM SUMALATHA UNION BANK OF INDIA(508500)
492 Nuzendla AP-07-044-021-018/010306
() 		0207044000NRG25010520240631843 01/05/2024 Yogeswara Rao 0207044WL015131 Yogeswara Rao 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823640746 GANDHAM YOGESWARA RAO UNION BANK OF INDIA(508500)
493 Nuzendla AP-07-044-021-018/010307
() 		0207044000NRG25010520240631846 01/05/2024 Siva 0207044WL015131 Siva 00415 SBIN0008813 878 878 Processed 07/05/2024 3823640780 YUDDAM SIVAMMA UNION BANK OF INDIA(508500)
494 Nuzendla AP-07-044-021-018/010328
() 		0207044000NRG25010520240631859 01/05/2024 Dhanamma 0207044WL015131 Dhanamma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823640762 MRS DANAMMA MEDARAMETLA STATE BANK OF INDIA(508548)
495 Nuzendla AP-07-044-021-018/010328
() 		0207044000NRG25010520240631860 01/05/2024 Koteswara Rao 0207044WL015131 Koteswara Rao 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823640960 MEDARAMETLA KOTESWA BANK OF BARODA(606985)
496 Nuzendla AP-07-044-021-018/010380
() 		0207044000NRG25010520240631889 01/05/2024 Rangamma 0207044WL015131 Rangamma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823641163 GANGISETTI VENKATARANGAMMA UNION BANK OF INDIA(508500)
497 Nuzendla AP-07-044-021-018/010397
() 		0207044000NRG25010520240631906 01/05/2024 Anantamma 0207044WL015131 Anantamma 00415 SBIN0008813 878 878 Processed 07/05/2024 3823640606 MR ANANTHAMMA AVULA STATE BANK OF INDIA(508548)
498 Nuzendla AP-07-044-021-018/010425
() 		0207044000NRG25010520240631919 01/05/2024 Venkayamma 0207044WL015131 Venkayamma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823641043 MRS DOOLLA VENKAYAMMA STATE BANK OF INDIA(508548)
499 Nuzendla AP-07-044-021-018/010426
() 		0207044000NRG25010520240631922 01/05/2024 Tirupatamma 0207044WL015131 Tirupatamma 00415 SBIN0008813 702 702 Processed 07/05/2024 3823641239 MEDARAMETLA TIRUPATHAMMA UNION BANK OF INDIA(508500)
500 Nuzendla AP-07-044-021-018/010437
() 		0207044000NRG25010520240631927 01/05/2024 Dhanamma 0207044WL015131 Dhanamma 00415 SBIN0008813 176 176 Processed 07/05/2024 3823641374 MRS MEDARAMETLA DANAMMA STATE BANK OF INDIA(508548)
501 Nuzendla AP-07-044-021-018/010437
() 		0207044000NRG25010520240631928 01/05/2024 Venkata Rao 0207044WL015131 Venkata Rao 00415 SBIN0008813 527 527 Processed 07/05/2024 3823640749 MEDARAMETLA VENKATARAO UNION BANK OF INDIA(508500)
502 Nuzendla AP-07-044-021-018/010479
() 		0207044000NRG25010520240631962 01/05/2024 Lakshmamma 0207044WL015131 Lakshmamma 00415 SBIN0008813 878 878 Processed 07/05/2024 3823641304 KONDARI VENKATA RATNAM UNION BANK OF INDIA(508500)
503 Nuzendla AP-07-044-021-018/010479
() 		0207044000NRG25010520240631961 01/05/2024 Srinivasa Rao 0207044WL015131 Srinivasa Rao 00415 SBIN0008813 702 702 Processed 07/05/2024 3823640953 MR SRINU KONDARI STATE BANK OF INDIA(508548)
504 Nuzendla AP-07-044-021-018/010716
() 		0207044000NRG25010520240632060 01/05/2024 MEDARAMETLA PEDDA YOGAIAH 0207044WL015131 MEDARAMETLA PEDDA YOGAIAH 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823641308 MR MEDARAMETLA PEDDA YOGAIAH STATE BANK OF INDIA(508548)
505 Nuzendla AP-07-044-021-018/010716
() 		0207044000NRG25010520240632061 01/05/2024 Veeramma 0207044WL015131 Veeramma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823640748 MRS MEDARAMETLA VEERAMMA STATE BANK OF INDIA(508548)
506 Nuzendla AP-07-044-021-018/010826
() 		0207044000NRG25010520240632114 01/05/2024 SAMBHAIAH 0207044WL015131 SAMBHAIAH 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823640757 DHULLA SAMBAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Nuzendla AP-07-044-021-018/010834
() 		0207044000NRG25010520240632120 01/05/2024 Ramanjaneyulu 0207044WL015131 Ramanjaneyulu 00415 SBIN0008813 351 351 Processed 07/05/2024 3823641010 MR ANGISETTY RAMANJANEYULU STATE BANK OF INDIA(508548)
508 Nuzendla AP-07-044-021-018/010834
() 		0207044000NRG25010520240632121 01/05/2024 Yogamma 0207044WL015131 Yogamma 00415 SBIN0008813 527 527 Processed 07/05/2024 3823640970 ANGI SETTY YEGAMMA UNION BANK OF INDIA(508500)
509 Nuzendla AP-07-044-024-019/080006
() 		0207044000NRG25010520240636367 01/05/2024 Koteswaramma 0207044WL015233 Koteswaramma 00415 SBIN0008813 271 271 Processed 07/05/2024 3823641007 MRS DASARI KOTESWARAMMA STATE BANK OF INDIA(508548)
510 Nuzendla AP-07-044-024-019/080006
() 		0207044000NRG25010520240636368 01/05/2024 Ramanji 0207044WL015233 Ramanji 00415 SBIN0008813 271 271 Processed 07/05/2024 3823641056 MR RAMANJINEULU DASARI STATE BANK OF INDIA(508548)
511 Nuzendla AP-07-044-024-019/080007
() 		0207044000NRG25010520240636369 01/05/2024 Konda Guravaih 0207044WL015233 Konda Guravaih 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823641017 MRS PAMBA KONDA GURAVAIAH STATE BANK OF INDIA(508548)
512 Nuzendla AP-07-044-024-019/080007
() 		0207044000NRG25010520240636371 01/05/2024 venkata gurunadam 0207044WL015233 venkata gurunadam 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823640617 MR PAMBA VENKATA GURUNADHAM STATE BANK OF INDIA(508548)
513 Nuzendla AP-07-044-024-019/080007
() 		0207044000NRG25010520240636370 01/05/2024 Yesamma 0207044WL015233 Yesamma 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823640785 MR YESAMMA PAMBA STATE BANK OF INDIA(508548)
514 Nuzendla AP-07-044-024-019/080009
() 		0207044000NRG25010520240636374 01/05/2024 Khalesha 0207044WL015233 Khalesha 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823640625 SHAIK KALESHA UNION BANK OF INDIA(508500)
515 Nuzendla AP-07-044-024-019/080098
() 		0207044000NRG25010520240636414 01/05/2024 Subba Rao 0207044WL015233 Subba Rao 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823640747 KODELA SUBBARAO UNION BANK OF INDIA(508500)
516 Nuzendla AP-07-044-024-019/080119
() 		0207044000NRG25010520240636418 01/05/2024 Annapurnamma 0207044WL015233 Annapurnamma 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823640687 MISS ANNAPURNA MUPPARAJU STATE BANK OF INDIA(508548)
517 Nuzendla AP-07-044-024-019/080146
() 		0207044000NRG25010520240636423 01/05/2024 Kotamma 0207044WL015233 Kotamma 00415 SBIN0008813 542 542 Processed 07/05/2024 3823641063 MRS GORANTLA KOTAMMA STATE BANK OF INDIA(508548)
518 Nuzendla AP-07-044-024-019/080154
() 		0207044000NRG25010520240636424 01/05/2024 Anjamma 0207044WL015233 Anjamma 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823641125 MRS ANJAMMA MULLAMURI STATE BANK OF INDIA(508548)
519 Nuzendla AP-07-044-024-019/080181
() 		0207044000NRG25010520240636429 01/05/2024 Kasimbi 0207044WL015233 Kasimbi 00415 SBIN0008813 1084 1084 Processed 07/05/2024 3823641100 MRS KASIMBI SHAIK STATE BANK OF INDIA(508548)
520 Nuzendla AP-07-044-024-019/080181
() 		0207044000NRG25010520240636428 01/05/2024 Nannesu 0207044WL015233 Nannesu 00415 SBIN0008813 1084 1084 Processed 07/05/2024 3823641102 MR GANNESAHEB SHAIK STATE BANK OF INDIA(508548)
521 Nuzendla AP-07-044-024-019/080182
() 		0207044000NRG25010520240636430 01/05/2024 Srinu 0207044WL015233 Srinu 00415 SBIN0008813 271 271 Processed 07/05/2024 3823640826 MR MANDA SRINIVASA RAO STATE BANK OF INDIA(508548)
522 Nuzendla AP-07-044-024-019/080182
() 		0207044000NRG25010520240636431 01/05/2024 Yelisemma 0207044WL015233 Yelisemma 00415 SBIN0008813 271 271 Processed 07/05/2024 3823641047 MANDA ELISHAMMA UNION BANK OF INDIA(508500)
523 Nuzendla AP-07-044-024-019/080198
() 		0207044000NRG25010520240636436 01/05/2024 Rama Lingamma 0207044WL015233 Rama Lingamma 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823641055 MRS KODELA RAMA LINGAMMA STATE BANK OF INDIA(508548)
524 Nuzendla AP-07-044-024-019/080202
() 		0207044000NRG25010520240636437 01/05/2024 Venkateswarlu 0207044WL015233 Venkateswarlu 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823641201 MULLAMURI VENKATESWARLU UNION BANK OF INDIA(508500)
525 Nuzendla AP-07-044-024-019/080202
() 		0207044000NRG25010520240636438 01/05/2024 Venkayamma 0207044WL015233 Venkayamma 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823641026 MULLAMURI VENKAYAMMA STATE BANK OF INDIA(508548)
526 Nuzendla AP-07-044-024-019/080211
() 		0207044000NRG25010520240636441 01/05/2024 ramlingam 0207044WL015233 ramlingam 00415 SBIN0008813 813 813 Processed 07/05/2024 3823640821 MR MUPPARAJU RAMA LINGAIAH STATE BANK OF INDIA(508548)
527 Nuzendla AP-07-044-024-019/080232
() 		0207044000NRG25010520240636453 01/05/2024 Akkamma 0207044WL015233 Akkamma 00415 SBIN0008813 271 271 Processed 07/05/2024 3823640906 MRS AKKAMMA BOTLA STATE BANK OF INDIA(508548)
528 Nuzendla AP-07-044-024-019/080239
() 		0207044000NRG25010520240636454 01/05/2024 MUPPARAJU VENKATA RAMANA 0207044WL015233 MUPPARAJU VENKATA RAMANA 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823640910 PEDA VENKATA RAVAMMA MUPPARAJU STATE BANK OF INDIA(508548)
529 Nuzendla AP-07-044-024-019/080240
() 		0207044000NRG25010520240636455 01/05/2024 Anjamma 0207044WL015233 Anjamma 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823641103 DUGGEMPUDI ANJAMMA UNION BANK OF INDIA(508500)
530 Nuzendla AP-07-044-024-019/080243
() 		0207044000NRG25010520240636456 01/05/2024 Anjamma 0207044WL015233 Anjamma 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823640967 MRS ANJAMMA NARRA STATE BANK OF INDIA(508548)
531 Nuzendla AP-07-044-024-019/080243
() 		0207044000NRG25010520240636458 01/05/2024 RAMBABU 0207044WL015233 RAMBABU 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823641378 MRS NARRA RAMBABU STATE BANK OF INDIA(508548)
532 Nuzendla AP-07-044-024-019/080254
() 		0207044000NRG25010520240636467 01/05/2024 Lingamma 0207044WL015233 Lingamma 00415 SBIN0008813 1084 1084 Processed 07/05/2024 3823641046 MUPPARAJU LINGAMMA STATE BANK OF INDIA(508548)
533 Nuzendla AP-07-044-024-019/080269
() 		0207044000NRG25010520240636471 01/05/2024 Maha Lakshmamma 0207044WL015233 Maha Lakshmamma 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823641053 BOTLA MAHA LAKSHMI STATE BANK OF INDIA(508548)
534 Nuzendla AP-07-044-024-019/080277
() 		0207044000NRG25010520240636472 01/05/2024 Nageswara Rao 0207044WL015233 Nageswara Rao 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823640745 MR NAGESWARA RAO DASARI STATE BANK OF INDIA(508548)
535 Nuzendla AP-07-044-024-019/080279
() 		0207044000NRG25010520240636474 01/05/2024 Kumari 0207044WL015233 Kumari 00415 SBIN0008813 813 813 Processed 07/05/2024 3823641057 MRS PUNUGUPATI KRISHNA KUMARI STATE BANK OF INDIA(508548)
536 Nuzendla AP-07-044-024-019/080279
() 		0207044000NRG25010520240636473 01/05/2024 Tirupalu 0207044WL015233 Tirupalu 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823640950 MR PUNUGUPATI TIRUPALU STATE BANK OF INDIA(508548)
537 Nuzendla AP-07-044-024-019/080280
() 		0207044000NRG25010520240636476 01/05/2024 Edukondalu 0207044WL015233 Edukondalu 00415 SBIN0008813 271 271 Processed 07/05/2024 3823641165 ISTALA YEDUKONDALU UNION BANK OF INDIA(508500)
538 Nuzendla AP-07-044-024-019/080280
() 		0207044000NRG25010520240636475 01/05/2024 Vajram 0207044WL015233 Vajram 00415 SBIN0008813 271 271 Processed 07/05/2024 3823641164 MR VENKATA RAMANA ESTALA STATE BANK OF INDIA(508548)
539 Nuzendla AP-07-044-024-019/080282
() 		0207044000NRG25010520240636477 01/05/2024 Edukondalu 0207044WL015233 Edukondalu 00415 SBIN0008813 1084 1084 Processed 07/05/2024 3823640992 MANDHAPATI YEDUKONDALU UNION BANK OF INDIA(508500)
540 Nuzendla AP-07-044-024-019/080282
() 		0207044000NRG25010520240636478 01/05/2024 Venkata Ratnam 0207044WL015233 Venkata Ratnam 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823640829 MR VENKATA RATNAM MANDAPATI STATE BANK OF INDIA(508548)
541 Nuzendla AP-07-044-024-019/080285
() 		0207044000NRG25010520240636481 01/05/2024 China Venkata Ramana 0207044WL015233 China Venkata Ramana 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823640784 PAMBA CHINA VENKATA RAMANA WO CHINA BAKA STATE BANK OF INDIA(508548)
542 Nuzendla AP-07-044-024-019/080286
() 		0207044000NRG25010520240636482 01/05/2024 Pedda Venkaiah 0207044WL015233 Pedda Venkaiah 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823641118 MR PAMBA VENKAIAH STATE BANK OF INDIA(508548)
543 Nuzendla AP-07-044-024-019/080286
() 		0207044000NRG25010520240636483 01/05/2024 Pedda Venkata Ramana 0207044WL015233 Pedda Venkata Ramana 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823641019 MRS PAMBA VENKATA RAMANA STATE BANK OF INDIA(508548)
544 Nuzendla AP-07-044-024-019/080287
() 		0207044000NRG25010520240636484 01/05/2024 Koteswaramma 0207044WL015233 Koteswaramma 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823641000 MRS KOTESWARAMMA PANBA STATE BANK OF INDIA(508548)
545 Nuzendla AP-07-044-024-019/080289
() 		0207044000NRG25010520240636486 01/05/2024 China Venkata Ramana 0207044WL015233 China Venkata Ramana 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823640783 MRS VENKATA RAMANA PAMBA STATE BANK OF INDIA(508548)
546 Nuzendla AP-07-044-024-019/080289
() 		0207044000NRG25010520240636485 01/05/2024 Pedda Bakkaiah 0207044WL015233 Pedda Bakkaiah 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823640955 MR PEDA BAKKAIAH PAMBA STATE BANK OF INDIA(508548)
547 Nuzendla AP-07-044-024-019/080304
() 		0207044000NRG25010520240636494 01/05/2024 Srinu 0207044WL015233 Srinu 00415 SBIN0008813 1084 1084 Processed 07/05/2024 3823640752 SRINU MUPPINEEDI STATE BANK OF INDIA(508548)
548 Nuzendla AP-07-044-024-019/080304
() 		0207044000NRG25010520240636495 01/05/2024 Susila 0207044WL015233 Susila 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823640763 MUPPINEDI SUSEELA WO SRINU MUPPARAJUPALE STATE BANK OF INDIA(508548)
549 Nuzendla AP-07-044-024-019/080313
() 		0207044000NRG25010520240636500 01/05/2024 Patimma 0207044WL015233 Patimma 00415 SBIN0008813 542 542 Processed 07/05/2024 3823641126 MRS CHINNAFATHIMUN PATHAN STATE BANK OF INDIA(508548)
550 Nuzendla AP-07-044-024-019/080316
() 		0207044000NRG25010520240636502 01/05/2024 Srinu 0207044WL015233 Srinu 00415 SBIN0008813 542 542 Processed 07/05/2024 3823641042 BOTLA SRINU STATE BANK OF INDIA(508548)
551 Nuzendla AP-07-044-024-019/080320
() 		0207044000NRG25010520240636504 01/05/2024 Chinna Anantaramaiah 0207044WL015233 Chinna Anantaramaiah 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823640743 BOTLA CHINNA ANANTHA RAMAIAH UNION BANK OF INDIA(508500)
552 Nuzendla AP-07-044-024-019/080320
() 		0207044000NRG25010520240636505 01/05/2024 Koteswaramma 0207044WL015233 Koteswaramma 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823641030 BOTLA KOTESWARAMMA STATE BANK OF INDIA(508548)
553 Nuzendla AP-07-044-024-019/080323
() 		0207044000NRG25010520240636509 01/05/2024 Subba Rao 0207044WL015233 Subba Rao 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823640755 MR VENKATA SUBBA RAO UNNAM STATE BANK OF INDIA(508548)
554 Nuzendla AP-07-044-024-019/080323
() 		0207044000NRG25010520240636508 01/05/2024 Subbayamma 0207044WL015233 Subbayamma 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823640767 MRS SUBBAYAMMA UNNAM STATE BANK OF INDIA(508548)
555 Nuzendla AP-07-044-024-019/080341
() 		0207044000NRG25010520240636529 01/05/2024 Subbulu 0207044WL015233 Subbulu 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823640751 MUPPARAJU SUBBULU STATE BANK OF INDIA(508548)
556 Nuzendla AP-07-044-024-019/080344
() 		0207044000NRG25010520240636532 01/05/2024 Peda Mallaiah 0207044WL015233 Peda Mallaiah 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823640744 MR MALLAIAH BOTLA STATE BANK OF INDIA(508548)
557 Nuzendla AP-07-044-024-019/080344
() 		0207044000NRG25010520240636533 01/05/2024 vijaya 0207044WL015233 vijaya 00415 SBIN0008813 542 542 Processed 07/05/2024 3823640932 BOTLA MALLAIAH HDFC BANK LTD(607152)
558 Nuzendla AP-07-044-024-019/080367
() 		0207044000NRG25010520240636545 01/05/2024 Govindamma 0207044WL015233 Govindamma 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823641101 MRS GOVINDAMMA MUPPARAJU STATE BANK OF INDIA(508548)
559 Nuzendla AP-07-044-024-019/080367
() 		0207044000NRG25010520240636544 01/05/2024 Subba Rao 0207044WL015233 Subba Rao 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823640750 MUPPARAJU SUBBA RAO STATE BANK OF INDIA(508548)
560 Nuzendla AP-07-044-024-019/080376
() 		0207044000NRG25010520240636548 01/05/2024 Karimilla 0207044WL015233 Karimilla 00415 SBIN0008813 1084 1084 Processed 07/05/2024 3823641050 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
561 Nuzendla AP-07-044-024-019/080378
() 		0207044000NRG25010520240636551 01/05/2024 Subbayamma 0207044WL015233 Subbayamma 00415 SBIN0008813 1084 1084 Processed 07/05/2024 3823641029 KODELA SUBBAYAMMA STATE BANK OF INDIA(508548)
562 Nuzendla AP-07-044-024-019/080380
() 		0207044000NRG25010520240636554 01/05/2024 Mangamma 0207044WL015233 Mangamma 00415 SBIN0008813 1084 1084 Processed 07/05/2024 3823641159 MUPPARAJU MANGAMMA CANARA BANK(508532)
563 Nuzendla AP-07-044-024-019/080380
() 		0207044000NRG25010520240636553 01/05/2024 Peramma 0207044WL015233 Peramma 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823640971 Mrs MUPPARAJU PERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Nuzendla AP-07-044-024-019/080380
() 		0207044000NRG25010520240636552 01/05/2024 Venkata Subbaiah 0207044WL015233 Venkata Subbaiah 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823640618 MR MUPPARAJU VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
565 Nuzendla AP-07-044-024-019/080383
() 		0207044000NRG25010520240636556 01/05/2024 NagenDraM 0207044WL015233 NagenDraM 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823640997 MRS BOTLA NAGENDRAM STATE BANK OF INDIA(508548)
566 Nuzendla AP-07-044-024-019/080418
() 		0207044000NRG25010520240636576 01/05/2024 rANI 0207044WL015233 rANI 00415 SBIN0008813 271 271 Processed 07/05/2024 3823641099 GOSIPATHALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Nuzendla AP-07-044-024-019/080446
() 		0207044000NRG25010520240636594 01/05/2024 Mabhuvali 0207044WL015233 Mabhuvali 00415 SBIN0008813 1084 1084 Processed 07/05/2024 3823641270 MR MABHU VALI SHAIAK STATE BANK OF INDIA(508548)
568 Nuzendla AP-07-044-024-019/080446
() 		0207044000NRG25010520240636595 01/05/2024 NAJINI 0207044WL015233 NAJINI 00415 SBIN0008813 1084 1084 Processed 07/05/2024 3823640839 MRS NAJINI SHAIK STATE BANK OF INDIA(508548)
569 Nuzendla AP-07-044-024-019/080482
() 		0207044000NRG25010520240636607 01/05/2024 venkatesh 0207044WL015233 venkatesh 00415 SBIN0008813 271 271 Processed 07/05/2024 3823640815 GANGINENI VEKATESH BANK OF BARODA(606985)
570 Nuzendla AP-07-044-024-019/080495
() 		0207044000NRG25010520240636614 01/05/2024 Vemkateswarlu 0207044WL015233 Vemkateswarlu 00415 SBIN0008813 271 271 Processed 07/05/2024 3823640787 MAMILLAPALLI VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
571 Nuzendla AP-07-044-024-019/080495
() 		0207044000NRG25010520240636613 01/05/2024 YEDUKONDALU 0207044WL015233 YEDUKONDALU 00415 SBIN0008813 1084 1084 Processed 07/05/2024 3823640978 MR EDUKONDALU MAMILLAPALLI STATE BANK OF INDIA(508548)
572 Nuzendla AP-07-044-024-019/080500
() 		0207044000NRG25010520240636615 01/05/2024 YOGAIAH 0207044WL015233 YOGAIAH 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823640609 MR ESTALA YOGAIAH STATE BANK OF INDIA(508548)
573 Nuzendla AP-07-044-024-019/080508
() 		0207044000NRG25010520240636619 01/05/2024 SURESH 0207044WL015233 SURESH 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823640819 MR BOTLA SURESH STATE BANK OF INDIA(508548)
574 Nuzendla AP-07-044-024-019/080511
() 		0207044000NRG25010520240636620 01/05/2024 ANJAIAH 0207044WL015233 ANJAIAH 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823640610 MR ANJAIAH PAMBA STATE BANK OF INDIA(508548)
SubTotal 245332 245332
575 Nuzendla AP-07-044-018-016/060246
() 		0207044000NRG25010520240632482 01/05/2024 Lakshmi soujanya 0207044WL015133 Lakshmi soujanya 00415 SBIN0012680 1040 1040 Processed 07/05/2024 3823640739 DINTAKURTHI LAKSHMI SOWMYA UNION BANK OF INDIA(508500)
SubTotal 1040 1040
576 Nuzendla AP-07-044-018-016/020026
() 		0207044000NRG25010520240657857 01/05/2024 Venkata Reddy 0207044WL015660 Venkata Reddy 00415 SBIN0020613 1000 1000 Processed 07/05/2024 3823641323 ANUMOLU VENKATA REDD BANK OF BARODA(606985)
SubTotal 1000 1000
577 Nuzendla AP-07-044-009-007/010325
() 		0207044000NRG25010520240659330 01/05/2024 Vali 0207044WL015688 Vali 00415 SBIN0020792 1163 1163 Processed 07/05/2024 3823641274 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
SubTotal 1163 1163
578 Nuzendla AP-07-044-011-008/010527
() 		0207044000NRG25010520240630088 01/05/2024 Rajeswari 0207044WL015111 Rajeswari 00415 SBIN0021155 1152 1152 Rejected 07/05/2024 3823640908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1152 1152
579 Nuzendla AP-07-044-018-016/060208
() 		0207044000NRG25010520240632445 01/05/2024 Lakshmi 0207044WL015133 Lakshmi 00437 TMBL0000308 1300 1300 Processed 07/05/2024 3823640938 RAVULAPALLI LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
580 Nuzendla AP-07-044-018-016/060208
() 		0207044000NRG25010520240632444 01/05/2024 Nannaiah 0207044WL015133 Nannaiah 00437 TMBL0000308 1300 1300 Processed 07/05/2024 3823640937 RAVULAPALLI NANNAIAH S O VENKA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2600 2600
581 Nuzendla AP-07-044-009-007/010024
() 		0207044000NRG25010520240659277 01/05/2024 ANITHA 0207044WL015688 ANITHA 00468 UBIN0567841 1163 1163 Processed 07/05/2024 3823641200 MUVVA ANITHA UNION BANK OF INDIA(508500)
582 Nuzendla AP-07-044-018-016/060008
() 		0207044000NRG25010520240632909 01/05/2024 Chinna Narayana 0207044WL015136 Chinna Narayana 00468 UBIN0567841 1200 1200 Processed 07/05/2024 3823641169 OGIBOYINA NARAYANA UNION BANK OF INDIA(508500)
583 Nuzendla AP-07-044-018-016/060032
() 		0207044000NRG25010520240632394 01/05/2024 Subba Reddy 0207044WL015133 Subba Reddy 00468 UBIN0567841 1040 1040 Processed 07/05/2024 3823641309 BOMMIREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
584 Nuzendla AP-07-044-018-016/060184
() 		0207044000NRG25010520240632424 01/05/2024 Subbulu 0207044WL015133 Subbulu 00468 UBIN0567841 1300 1300 Processed 07/05/2024 3823641243 DATLA SUBBULU UNION BANK OF INDIA(508500)
585 Nuzendla AP-07-044-018-016/060222
() 		0207044000NRG25010520240632467 01/05/2024 Venkata Subbulu 0207044WL015133 Venkata Subbulu 00468 UBIN0567841 1300 1300 Processed 07/05/2024 3823641205 BOMMIREDDY VENKATA SUBBULU UNION BANK OF INDIA(508500)
SubTotal 6003 6003
586 Nuzendla AP-07-044-009-007/010024
() 		0207044000NRG25010520240659275 01/05/2024 Naga Malleswara Rao 0207044WL015688 Naga Malleswara Rao 00468 UBIN0804258 1396 1396 Processed 07/05/2024 3823640721 RAVULAPALLI NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1396 1396
587 Nuzendla AP-07-044-004-005/010680
() 		0207044000NRG25010520240651279 01/05/2024 GURUBRAMHAM 0207044WL015513 GURUBRAMHAM 00468 UBIN0806072 1075 1075 Processed 07/05/2024 3823640723 K GURUBRAHMAM UNION BANK OF INDIA(508500)
588 Nuzendla AP-07-044-009-007/010014
() 		0207044000NRG25010520240659266 01/05/2024 Krishna 0207044WL015688 Krishna 00468 UBIN0806072 1396 1396 Processed 07/05/2024 3823640726 POLAM KRISHNA UNION BANK OF INDIA(508500)
589 Nuzendla AP-07-044-011-008/010330
() 		0207044000NRG25010520240630052 01/05/2024 Mallikarjuna 0207044WL015111 Mallikarjuna 00468 UBIN0806072 1152 1152 Processed 07/05/2024 3823640733 ELLANURI MALLIKARJUNA UNION BANK OF INDIA(508500)
590 Nuzendla AP-07-044-011-008/010360
() 		0207044000NRG25010520240630055 01/05/2024 Annapurnamma 0207044WL015111 Annapurnamma 00468 UBIN0806072 1152 1152 Processed 07/05/2024 3823640727 MS UPPALAPATI ANNAPURNA STATE BANK OF INDIA(508548)
591 Nuzendla AP-07-044-011-008/010366
() 		0207044000NRG25010520240630056 01/05/2024 Venkateswarlu 0207044WL015111 Venkateswarlu 00468 UBIN0806072 1152 1152 Processed 07/05/2024 3823640729 MALAPATI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
592 Nuzendla AP-07-044-011-008/010374
() 		0207044000NRG25010520240630058 01/05/2024 Adilakshmi 0207044WL015111 Adilakshmi 00468 UBIN0806072 921 921 Processed 07/05/2024 3823640730 MALAPATI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Nuzendla AP-07-044-011-008/010374
() 		0207044000NRG25010520240630057 01/05/2024 Ramaiah 0207044WL015111 Ramaiah 00468 UBIN0806072 1152 1152 Processed 07/05/2024 3823640731 MALAPATI RAMAIAH UNION BANK OF INDIA(508500)
594 Nuzendla AP-07-044-011-008/010483
() 		0207044000NRG25010520240630258 01/05/2024 Jogi Reddy 0207044WL015117 Jogi Reddy 00468 UBIN0806072 1402 1402 Processed 07/05/2024 3823640734 PERAM JOGIREDDY UNION BANK OF INDIA(508500)
595 Nuzendla AP-07-044-011-008/010509
() 		0207044000NRG25010520240630289 01/05/2024 Lakshmamma 0207044WL015117 Lakshmamma 00468 UBIN0806072 234 234 Processed 07/05/2024 3823640728 EGUDURI LAKSHMAMMA UNION BANK OF INDIA(508500)
596 Nuzendla AP-07-044-011-008/010572
() 		0207044000NRG25010520240631527 01/05/2024 Hanumantha Rao 0207044WL015130 Hanumantha Rao 00468 UBIN0806072 1347 1347 Processed 07/05/2024 3823640722 MANNAM HUNUMANTA RAO UNION BANK OF INDIA(508500)
597 Nuzendla AP-07-044-011-008/010575
() 		0207044000NRG25010520240631529 01/05/2024 Venkateswarlu 0207044WL015130 Venkateswarlu 00468 UBIN0806072 1347 1347 Processed 07/05/2024 3823640724 GAJULA VENKATESWARLU UNION BANK OF INDIA(508500)
598 Nuzendla AP-07-044-011-008/010588
() 		0207044000NRG25010520240631538 01/05/2024 Padma 0207044WL015130 Padma 00468 UBIN0806072 1347 1347 Processed 07/05/2024 3823640732 GAJULA PADMA UNION BANK OF INDIA(508500)
599 Nuzendla AP-07-044-011-008/010606
() 		0207044000NRG25010520240631549 01/05/2024 Govindu 0207044WL015130 Govindu 00468 UBIN0806072 1347 1347 Processed 07/05/2024 3823640725 Y GOVINDA RAJULU UNION BANK OF INDIA(508500)
600 Nuzendla AP-07-044-018-016/060284
() 		0207044000NRG25010520240632494 01/05/2024 Murtemma 0207044WL015133 Murtemma 00468 UBIN0806072 260 260 Processed 07/05/2024 3823640811 MADDIREDDY MURTHAMMA UNION BANK OF INDIA(508500)
SubTotal 15284 15284
601 Nuzendla AP-07-044-024-019/080243
() 		0207044000NRG25010520240636459 01/05/2024 ASHOK 0207044WL015233 ASHOK 00468 UBIN0811084 1626 1626 Processed 07/05/2024 3823640736 NARRA ASHOK UNION BANK OF INDIA(508500)
SubTotal 1626 1626
602 Nuzendla AP-07-044-004-005/010719
() 		0207044000NRG25010520240651292 01/05/2024 VENKATESWARLU 0207044WL015513 VENKATESWARLU 00468 UBIN0819794 1290 1290 Processed 07/05/2024 3823640813 GUDIPATI VENKATESWARLU UNION BANK OF INDIA(508500)
603 Nuzendla AP-07-044-011-008/010506
() 		0207044000NRG25010520240630285 01/05/2024 Putluri Varamma 0207044WL015117 Putluri Varamma 00468 UBIN0819794 467 467 Processed 07/05/2024 3823640810 PUTLURI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Nuzendla AP-07-044-011-008/010508
() 		0207044000NRG25010520240630069 01/05/2024 Ramanamma 0207044WL015111 Ramanamma 00468 UBIN0819794 1152 1152 Processed 07/05/2024 3823640808 MS PERAM RAMANAMMA STATE BANK OF INDIA(508548)
605 Nuzendla AP-07-044-011-008/010535
() 		0207044000NRG25010520240630097 01/05/2024 Kondalu 0207044WL015111 Kondalu 00468 UBIN0819794 1152 1152 Processed 07/05/2024 3823640809 MR KONDALU KURETI STATE BANK OF INDIA(508548)
606 Nuzendla AP-07-044-011-008/010738
() 		0207044000NRG25010520240630109 01/05/2024 Aruna 0207044WL015111 Aruna 00468 UBIN0819794 1152 1152 Processed 07/05/2024 3823640812 MS KOTHAPALLI ARUNA STATE BANK OF INDIA(508548)
SubTotal 5213 5213
607 Nuzendla AP-07-044-009-007/010005
() 		0207044000NRG25010520240659256 01/05/2024 Rasool 0207044WL015688 Rasool 00468 UBIN0825379 1396 1396 Processed 07/05/2024 3823640869 SHAIK RASUL UNION BANK OF INDIA(508500)
608 Nuzendla AP-07-044-009-007/010012
() 		0207044000NRG25010520240659262 01/05/2024 Baabu 0207044WL015688 Baabu 00468 UBIN0825379 1396 1396 Processed 07/05/2024 3823640866 MR BATHULA BABU STATE BANK OF INDIA(508548)
609 Nuzendla AP-07-044-009-007/010012
() 		0207044000NRG25010520240659261 01/05/2024 Lakshmi 0207044WL015688 Lakshmi 00468 UBIN0825379 1396 1396 Processed 07/05/2024 3823640872 BATHULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
610 Nuzendla AP-07-044-009-007/010015
() 		0207044000NRG25010520240659267 01/05/2024 Narasimha Rao 0207044WL015688 Narasimha Rao 00468 UBIN0825379 1396 1396 Processed 07/05/2024 3823640855 MEKALA NARASIMHARAO UNION BANK OF INDIA(508500)
611 Nuzendla AP-07-044-009-007/010016
() 		0207044000NRG25010520240659270 01/05/2024 Rambabu 0207044WL015688 Rambabu 00468 UBIN0825379 1396 1396 Processed 07/05/2024 3823640873 MR RAMBABU DASI STATE BANK OF INDIA(508548)
612 Nuzendla AP-07-044-009-007/010040
() 		0207044000NRG25010520240659287 01/05/2024 Guravaiah 0207044WL015688 Guravaiah 00468 UBIN0825379 931 931 Processed 07/05/2024 3823640851 THUMMULA GURAVAIAH UNION BANK OF INDIA(508500)
613 Nuzendla AP-07-044-009-007/010040
() 		0207044000NRG25010520240659288 01/05/2024 Thummala Nagendram 0207044WL015688 Thummala Nagendram 00468 UBIN0825379 931 931 Processed 07/05/2024 3823640852 THUMMULA NAGENDRAM UNION BANK OF INDIA(508500)
614 Nuzendla AP-07-044-009-007/010326
() 		0207044000NRG25010520240659332 01/05/2024 gangamma 0207044WL015688 gangamma 00468 UBIN0825379 1396 1396 Processed 07/05/2024 3823640884 MORUBOINA GANGAMMA UNION BANK OF INDIA(508500)
615 Nuzendla AP-07-044-009-007/010454
() 		0207044000NRG25010520240659376 01/05/2024 Gangamma 0207044WL015688 Gangamma 00468 UBIN0825379 1396 1396 Processed 07/05/2024 3823640879 BATTULA BHAVYA UNION BANK OF INDIA(508500)
616 Nuzendla AP-07-044-009-007/010491
() 		0207044000NRG25010520240659400 01/05/2024 Veeraiah 0207044WL015688 Veeraiah 00468 UBIN0825379 1163 1163 Processed 07/05/2024 3823640877 YANNABATTULA VEERAIAH UNION BANK OF INDIA(508500)
617 Nuzendla AP-07-044-009-007/010527
() 		0207044000NRG25010520240659423 01/05/2024 Nageswara Rao 0207044WL015688 Nageswara Rao 00468 UBIN0825379 931 931 Processed 07/05/2024 3823640874 PALLE NAGESWARARAO UNION BANK OF INDIA(508500)
618 Nuzendla AP-07-044-009-007/010534
() 		0207044000NRG25010520240659435 01/05/2024 China devaiah 0207044WL015688 China devaiah 00468 UBIN0825379 1163 1163 Processed 07/05/2024 3823640894 PULIGUJJU DEVAIAH UNION BANK OF INDIA(508500)
619 Nuzendla AP-07-044-011-008/010321
() 		0207044000NRG25010520240630048 01/05/2024 Srinu 0207044WL015111 Srinu 00468 UBIN0825379 1152 1152 Processed 07/05/2024 3823640857 MR KOMIRISETTI SREENU STATE BANK OF INDIA(508548)
620 Nuzendla AP-07-044-018-016/060001
() 		0207044000NRG25010520240632361 01/05/2024 Koti Reddy 0207044WL015133 Koti Reddy 00468 UBIN0825379 1300 1300 Processed 07/05/2024 3823640850 DHATLA KOTIREDDY UNION BANK OF INDIA(508500)
621 Nuzendla AP-07-044-018-016/060021
() 		0207044000NRG25010520240632913 01/05/2024 Veeraiah 0207044WL015136 Veeraiah 00468 UBIN0825379 1200 1200 Processed 07/05/2024 3823640886 VEERAIAH MURABOINA BANK OF BARODA(606985)
622 Nuzendla AP-07-044-018-016/060021
() 		0207044000NRG25010520240632914 01/05/2024 Venkatarattamma 0207044WL015136 Venkatarattamma 00468 UBIN0825379 1200 1200 Processed 07/05/2024 3823640863 MURABOYINA VENKATA RATNAM UNION BANK OF INDIA(508500)
623 Nuzendla AP-07-044-018-016/060022
() 		0207044000NRG25010520240632386 01/05/2024 Anjamma 0207044WL015133 Anjamma 00468 UBIN0825379 1300 1300 Processed 07/05/2024 3823640861 BOMMIREDDY ANJAMMA UNION BANK OF INDIA(508500)
624 Nuzendla AP-07-044-018-016/060028
() 		0207044000NRG25010520240632387 01/05/2024 Anjali 0207044WL015133 Anjali 00468 UBIN0825379 1300 1300 Processed 07/05/2024 3823640888 Makkella Anjali FINCARE SMALL FINANCE BANK LTD(608304)
625 Nuzendla AP-07-044-018-016/060030
() 		0207044000NRG25010520240632391 01/05/2024 DEVARAJU 0207044WL015133 DEVARAJU 00468 UBIN0825379 1040 1040 Processed 07/05/2024 3823640859 KORANKI DEVARAJU UNION BANK OF INDIA(508500)
626 Nuzendla AP-07-044-018-016/060031
() 		0207044000NRG25010520240632392 01/05/2024 Venki Reddy 0207044WL015133 Venki Reddy 00468 UBIN0825379 1300 1300 Processed 07/05/2024 3823640853 BOMMIREDDY VENKI RED BANK OF BARODA(606985)
627 Nuzendla AP-07-044-018-016/060032
() 		0207044000NRG25010520240632395 01/05/2024 Prasada Reddy 0207044WL015133 Prasada Reddy 00468 UBIN0825379 1040 1040 Processed 07/05/2024 3823640846 BOMMIREDDY PRASAD REDDY UNION BANK OF INDIA(508500)
628 Nuzendla AP-07-044-018-016/060052
() 		0207044000NRG25010520240632926 01/05/2024 Konda Reddy 0207044WL015136 Konda Reddy 00468 UBIN0825379 1200 1200 Processed 07/05/2024 3823640867 MARELLA KONDA REDDY BANK OF INDIA(508505)
629 Nuzendla AP-07-044-018-016/060058
() 		0207044000NRG25010520240632414 01/05/2024 Krishnam Raju 0207044WL015133 Krishnam Raju 00468 UBIN0825379 1300 1300 Processed 07/05/2024 3823640875 DENUVAKONDA KRISHNAMARAJU UNION BANK OF INDIA(508500)
630 Nuzendla AP-07-044-018-016/060157
() 		0207044000NRG25010520240632418 01/05/2024 Subba Reddy 0207044WL015133 Subba Reddy 00468 UBIN0825379 1300 1300 Processed 07/05/2024 3823640887 JAKKIREDDY SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
631 Nuzendla AP-07-044-018-016/060198
() 		0207044000NRG25010520240632933 01/05/2024 Gurunadham 0207044WL015136 Gurunadham 00468 UBIN0825379 1200 1200 Processed 07/05/2024 3823640864 MURABOINA GURUNADHAM UNION BANK OF INDIA(508500)
632 Nuzendla AP-07-044-018-016/060209
() 		0207044000NRG25010520240632448 01/05/2024 Rajyamma 0207044WL015133 Rajyamma 00468 UBIN0825379 1300 1300 Processed 07/05/2024 3823640865 BOMMIREDDY RAJAMMA UNION BANK OF INDIA(508500)
633 Nuzendla AP-07-044-018-016/060218
() 		0207044000NRG25010520240632462 01/05/2024 Koti Reddy 0207044WL015133 Koti Reddy 00468 UBIN0825379 1300 1300 Processed 07/05/2024 3823640880 DHATLA KOTIREDDY UNION BANK OF INDIA(508500)
634 Nuzendla AP-07-044-018-016/060223
() 		0207044000NRG25010520240632470 01/05/2024 NAGARJUNA REDDY 0207044WL015133 NAGARJUNA REDDY 00468 UBIN0825379 780 780 Processed 07/05/2024 3823640876 BOMMIREDDY NAGARJUNA REDDY UNION BANK OF INDIA(508500)
635 Nuzendla AP-07-044-018-016/060255
() 		0207044000NRG25010520240632483 01/05/2024 venkata koti reddy 0207044WL015133 venkata koti reddy 00468 UBIN0825379 1040 1040 Processed 07/05/2024 3823640871 ALLA VENKATA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
636 Nuzendla AP-07-044-018-016/060282
() 		0207044000NRG25010520240632489 01/05/2024 Gurunadham 0207044WL015133 Gurunadham 00468 UBIN0825379 1040 1040 Processed 07/05/2024 3823640878 MAKKELLA GURNADHAM UNION BANK OF INDIA(508500)
637 Nuzendla AP-07-044-018-016/060311
() 		0207044000NRG25010520240632505 01/05/2024 MAHIMA JOTHY 0207044WL015133 MAHIMA JOTHY 00468 UBIN0825379 1300 1300 Processed 07/05/2024 3823640885 EDARA MAHIMA JYOTHI UNION BANK OF INDIA(508500)
638 Nuzendla AP-07-044-018-016/60340
() 		0207044000NRG25010520240632508 01/05/2024 Eadara Rajini 0207044WL015133 Eadara Rajini 00468 UBIN0825379 1300 1300 Processed 08/05/2024 3823640882 Mrs EDARA RAJANI INDIAN BANK(607105)
639 Nuzendla AP-07-044-021-018/010307
() 		0207044000NRG25010520240631845 01/05/2024 Venkateswarlu 0207044WL015131 Venkateswarlu 00468 UBIN0825379 878 878 Processed 07/05/2024 3823640841 YUDDAM VENKATESWARLU UNION BANK OF INDIA(508500)
640 Nuzendla AP-07-044-021-018/010426
() 		0207044000NRG25010520240631923 01/05/2024 Medarametla Venu 0207044WL015131 Medarametla Venu 00468 UBIN0825379 702 702 Processed 07/05/2024 3823640898 MEDARAMETLA VENU UNION BANK OF INDIA(508500)
641 Nuzendla AP-07-044-021-018/010426
() 		0207044000NRG25010520240631921 01/05/2024 Medharametla Brahmaiah 0207044WL015131 Medharametla Brahmaiah 00468 UBIN0825379 878 878 Processed 07/05/2024 3823640856 MEDARAMETLA BRAHMAIAH UNION BANK OF INDIA(508500)
642 Nuzendla AP-07-044-021-018/010765
() 		0207044000NRG25010520240632081 01/05/2024 Prasanth 0207044WL015131 Prasanth 00468 UBIN0825379 878 878 Processed 07/05/2024 3823640892 GANDHAM PRASANTH UNION BANK OF INDIA(508500)
643 Nuzendla AP-07-044-021-018/010823
() 		0207044000NRG25010520240632111 01/05/2024 Malleswaramma 0207044WL015131 Malleswaramma 00468 UBIN0825379 176 176 Processed 07/05/2024 3823640860 ADAPALA MALLESWARAMMA UNION BANK OF INDIA(508500)
644 Nuzendla AP-07-044-021-018/010828
() 		0207044000NRG25010520240632118 01/05/2024 RAMANA 0207044WL015131 RAMANA 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823640883 PAGADALA RAMANA UNION BANK OF INDIA(508500)
645 Nuzendla AP-07-044-021-018/010828
() 		0207044000NRG25010520240632117 01/05/2024 SRINU 0207044WL015131 SRINU 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823640868 PAGADALA SRINU UNION BANK OF INDIA(508500)
646 Nuzendla AP-07-044-021-018/010839
() 		0207044000NRG25010520240632123 01/05/2024 Venkateswarlu 0207044WL015131 Venkateswarlu 00468 UBIN0825379 878 878 Processed 07/05/2024 3823640849 PUTTA VENKATESWARLU UNION BANK OF INDIA(508500)
647 Nuzendla AP-07-044-021-018/010968
() 		0207044000NRG25010520240632173 01/05/2024 Saroja 0207044WL015131 Saroja 00468 UBIN0825379 702 702 Processed 07/05/2024 3823640895 NIMMALA SAROJA UNION BANK OF INDIA(508500)
648 Nuzendla AP-07-044-021-018/710844220
() 		0207044000NRG25010520240632208 01/05/2024 Angisetty Siva Parvathi 0207044WL015131 Angisetty Siva Parvathi 00468 UBIN0825379 878 878 Processed 07/05/2024 3823640847 YUDDAM PARVATI UNION BANK OF INDIA(508500)
649 Nuzendla AP-07-044-024-019/080004
() 		0207044000NRG25010520240636362 01/05/2024 Lingamma 0207044WL015233 Lingamma 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823640848 PAMBA LINGAMMA UNION BANK OF INDIA(508500)
650 Nuzendla AP-07-044-024-019/080004
() 		0207044000NRG25010520240636363 01/05/2024 PAMBA CHINNA VENKAIAH 0207044WL015233 PAMBA CHINNA VENKAIAH 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823640845 PAMBA CHINNA VENKAIAH UNION BANK OF INDIA(508500)
651 Nuzendla AP-07-044-024-019/080014
() 		0207044000NRG25010520240636377 01/05/2024 Mabhu 0207044WL015233 Mabhu 00468 UBIN0825379 271 271 Processed 07/05/2024 3823640843 SHAIK MABU UNION BANK OF INDIA(508500)
652 Nuzendla AP-07-044-024-019/080014
() 		0207044000NRG25010520240636376 01/05/2024 masthn bee 0207044WL015233 masthn bee 00468 UBIN0825379 271 271 Processed 07/05/2024 3823640891 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
653 Nuzendla AP-07-044-024-019/080055
() 		0207044000NRG25010520240636401 01/05/2024 Rosaiah 0207044WL015233 Rosaiah 00468 UBIN0825379 1084 1084 Processed 07/05/2024 3823640896 GOSIPATHALA ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
654 Nuzendla AP-07-044-024-019/080055
() 		0207044000NRG25010520240636400 01/05/2024 Subba Rao 0207044WL015233 Subba Rao 00468 UBIN0825379 1084 1084 Processed 07/05/2024 3823640842 MR SUBBARAO GOSIPATHALA STATE BANK OF INDIA(508548)
655 Nuzendla AP-07-044-024-019/080154
() 		0207044000NRG25010520240636425 01/05/2024 VENKATA KRISHNARAO 0207044WL015233 VENKATA KRISHNARAO 00468 UBIN0825379 1084 1084 Processed 07/05/2024 3823640862 MR VENKATAKRISHNARAO MULLAMURI STATE BANK OF INDIA(508548)
656 Nuzendla AP-07-044-024-019/080243
() 		0207044000NRG25010520240636457 01/05/2024 VEERA RAGHAVULU 0207044WL015233 VEERA RAGHAVULU 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823640881 NARRA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
657 Nuzendla AP-07-044-024-019/080316
() 		0207044000NRG25010520240636503 01/05/2024 BOTLA VENKATRAMANA 0207044WL015233 BOTLA VENKATRAMANA 00468 UBIN0825379 1355 1355 Processed 07/05/2024 3823640890 MRS VENKATARAMANA BOTLA STATE BANK OF INDIA(508548)
658 Nuzendla AP-07-044-024-019/080376
() 		0207044000NRG25010520240636549 01/05/2024 Mastanbee 0207044WL015233 Mastanbee 00468 UBIN0825379 271 271 Processed 07/05/2024 3823640889 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
659 Nuzendla AP-07-044-024-019/080383
() 		0207044000NRG25010520240636555 01/05/2024 Ramanjaneyulu 0207044WL015233 Ramanjaneyulu 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823640854 BOTLA RAMANJINEYULU UNION BANK OF INDIA(508500)
660 Nuzendla AP-07-044-024-019/080418
() 		0207044000NRG25010520240636575 01/05/2024 Peda Lingaiah 0207044WL015233 Peda Lingaiah 00468 UBIN0825379 271 271 Processed 07/05/2024 3823640844 GOSIPATHALA PEDA LINGAIAH UNION BANK OF INDIA(508500)
661 Nuzendla AP-07-044-024-019/080481
() 		0207044000NRG25010520240636605 01/05/2024 Venkata Ramaiah 0207044WL015233 Venkata Ramaiah 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823640858 MUPPARAJU VENKATA RAMAIAH UNION BANK OF INDIA(508500)
662 Nuzendla AP-07-044-024-019/080481
() 		0207044000NRG25010520240636606 01/05/2024 Venkata Subbulu 0207044WL015233 Venkata Subbulu 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823640870 MUPPARAJU VENKATA SUBBULU UNION BANK OF INDIA(508500)
663 Nuzendla AP-07-044-024-019/080482
() 		0207044000NRG25010520240636608 01/05/2024 AKHILANDESWARI 0207044WL015233 AKHILANDESWARI 00468 UBIN0825379 813 813 Processed 07/05/2024 3823640893 GANGINENI AKHILANDESWARI UNION BANK OF INDIA(508500)
664 Nuzendla AP-07-044-024-019/080495
() 		0207044000NRG25010520240636612 01/05/2024 NARAYANAMMA 0207044WL015233 NARAYANAMMA 00468 UBIN0825379 1084 1084 Processed 07/05/2024 3823640897 MAMILLAPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 64203 64203
665 Nuzendla AP-07-044-004-005/010666
() 		0207044000NRG25010520240651273 01/05/2024 KAYAKAKULA YEDUKONDALU 0207044WL015513 KAYAKAKULA YEDUKONDALU 00468 UBIN0901504 215 215 Processed 07/05/2024 3823640720 KAYAKAKULA YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 215 215
666 Nuzendla AP-07-044-004-005/010596
() 		0207044000NRG25010520240651265 01/05/2024 tirapatammaa 0207044WL015513 tirapatammaa 00468 UBIN0918709 860 860 Processed 07/05/2024 3823640692 GUMMA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Nuzendla AP-07-044-004-005/010718
() 		0207044000NRG25010520240651291 01/05/2024 Venkateswarluu 0207044WL015513 Venkateswarluu 00468 UBIN0918709 215 215 Processed 07/05/2024 3823640694 MR VENKATESWARLU PASUMARTHI STATE BANK OF INDIA(508548)
668 Nuzendla AP-07-044-009-007/010013
() 		0207044000NRG25010520240659264 01/05/2024 Annapurnama 0207044WL015688 Annapurnama 00468 UBIN0918709 1396 1396 Processed 07/05/2024 3823640802 MEKALA ANNAPURNA UNION BANK OF INDIA(508500)
669 Nuzendla AP-07-044-009-007/010015
() 		0207044000NRG25010520240659269 01/05/2024 Lakshmi 0207044WL015688 Lakshmi 00468 UBIN0918709 1396 1396 Processed 07/05/2024 3823641197 MEKALA LAKSHMI UNION BANK OF INDIA(508500)
670 Nuzendla AP-07-044-009-007/010030
() 		0207044000NRG25010520240659280 01/05/2024 Plle Alisamma 0207044WL015688 Plle Alisamma 00468 UBIN0918709 1163 1163 Processed 07/05/2024 3823640795 PALLE ALISAMMA UNION BANK OF INDIA(508500)
671 Nuzendla AP-07-044-009-007/010036
() 		0207044000NRG25010520240659283 01/05/2024 anil 0207044WL015688 anil 00468 UBIN0918709 1163 1163 Processed 07/05/2024 3823640804 MALLEBOINA ANIL BANK OF BARODA(606985)
672 Nuzendla AP-07-044-009-007/010036
() 		0207044000NRG25010520240659282 01/05/2024 Koteswaramma 0207044WL015688 Koteswaramma 00468 UBIN0918709 1163 1163 Processed 07/05/2024 3823640803 MALLEBOINA KOTESWARAMMA UNION BANK OF INDIA(508500)
673 Nuzendla AP-07-044-009-007/010050
() 		0207044000NRG25010520240659290 01/05/2024 Tirapatamma 0207044WL015688 Tirapatamma 00468 UBIN0918709 931 931 Processed 07/05/2024 3823640800 ERRABOINA THIRUPATHAMMA UNION BANK OF INDIA(508500)
674 Nuzendla AP-07-044-009-007/010298
() 		0207044000NRG25010520240659322 01/05/2024 Guruvardhana 0207044WL015688 Guruvardhana 00468 UBIN0918709 465 465 Processed 07/05/2024 3823640798 POLAM GURUVARDANA UNION BANK OF INDIA(508500)
675 Nuzendla AP-07-044-009-007/010298
() 		0207044000NRG25010520240659321 01/05/2024 Rama Subbulu 0207044WL015688 Rama Subbulu 00468 UBIN0918709 931 931 Processed 07/05/2024 3823640801 POLAM RAMA SUBBULU UNION BANK OF INDIA(508500)
676 Nuzendla AP-07-044-009-007/010452
() 		0207044000NRG25010520240659372 01/05/2024 Esamma 0207044WL015688 Esamma 00468 UBIN0918709 1163 1163 Processed 07/05/2024 3823640794 PALLEPOGU YESAMMA UNION BANK OF INDIA(508500)
677 Nuzendla AP-07-044-009-007/010453
() 		0207044000NRG25010520240659373 01/05/2024 PALLE GALAMMA 0207044WL015688 PALLE GALAMMA 00468 UBIN0918709 1396 1396 Processed 07/05/2024 3823640797 PALLE GALAMMA UNION BANK OF INDIA(508500)
678 Nuzendla AP-07-044-009-007/010496
() 		0207044000NRG25010520240659401 01/05/2024 Rajesh 0207044WL015688 Rajesh 00468 UBIN0918709 1396 1396 Processed 07/05/2024 3823640807 YERRAGUNTLA RAJESH UNION BANK OF INDIA(508500)
679 Nuzendla AP-07-044-009-007/010496
() 		0207044000NRG25010520240659402 01/05/2024 YARAGUNTLA MARIYAMMA 0207044WL015688 YARAGUNTLA MARIYAMMA 00468 UBIN0918709 1396 1396 Processed 07/05/2024 3823641372 YARRAGUNTLA MARIYAMMA UNION BANK OF INDIA(508500)
680 Nuzendla AP-07-044-009-007/010497
() 		0207044000NRG25010520240659404 01/05/2024 Rahelamma 0207044WL015688 Rahelamma 00468 UBIN0918709 1163 1163 Processed 07/05/2024 3823640792 YARRAGUNTLA RAHELAMMA UNION BANK OF INDIA(508500)
681 Nuzendla AP-07-044-009-007/010499
() 		0207044000NRG25010520240659406 01/05/2024 Martamma 0207044WL015688 Martamma 00468 UBIN0918709 1163 1163 Processed 07/05/2024 3823640793 PALLE MARTAMA UNION BANK OF INDIA(508500)
682 Nuzendla AP-07-044-009-007/010511
() 		0207044000NRG25010520240659412 01/05/2024 Mariyamma 0207044WL015688 Mariyamma 00468 UBIN0918709 1163 1163 Processed 07/05/2024 3823640799 PALLE MARIYAMMA UNION BANK OF INDIA(508500)
683 Nuzendla AP-07-044-009-007/010518
() 		0207044000NRG25010520240659416 01/05/2024 Rama Devi 0207044WL015688 Rama Devi 00468 UBIN0918709 1163 1163 Processed 07/05/2024 3823640806 PALLEPOGU RAMADEVI UNION BANK OF INDIA(508500)
684 Nuzendla AP-07-044-009-007/010527
() 		0207044000NRG25010520240659424 01/05/2024 Mariyamma 0207044WL015688 Mariyamma 00468 UBIN0918709 1396 1396 Processed 07/05/2024 3823640796 PALLE MARIYAMMA UNION BANK OF INDIA(508500)
685 Nuzendla AP-07-044-009-007/010532
() 		0207044000NRG25010520240659431 01/05/2024 Daveedu 0207044WL015688 Daveedu 00468 UBIN0918709 233 233 Processed 07/05/2024 3823640805 PALLEVORNI YESU UNION BANK OF INDIA(508500)
SubTotal 21315 21315
686 Nuzendla AP-07-044-004-005/010034
() 		0207044000NRG25010520240629725 01/05/2024 Anatalakshmamma 0207044WL015104 Anatalakshmamma 00468 UBIN0CG7038 1632 1632 Processed 07/05/2024 3823640614 LINGAM ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Nuzendla AP-07-044-004-005/010053
() 		0207044000NRG25010520240629728 01/05/2024 Bala Venkata Ramana 0207044WL015105 Bala Venkata Ramana 00468 UBIN0CG7038 1632 1632 Processed 07/05/2024 3823641123 PAGADALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Nuzendla AP-07-044-004-005/010053
() 		0207044000NRG25010520240629727 01/05/2024 Venkateswarlu 0207044WL015105 Venkateswarlu 00468 UBIN0CG7038 1632 1632 Processed 07/05/2024 3823641321 PAGADALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Nuzendla AP-07-044-004-005/010347
() 		0207044000NRG25010520240651183 01/05/2024 Sridevi 0207044WL015513 Sridevi 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641104 MUCHU SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Nuzendla AP-07-044-004-005/010347
() 		0207044000NRG25010520240651182 01/05/2024 Yelamandamma 0207044WL015513 Yelamandamma 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641127 MUCHHU YALAMANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Nuzendla AP-07-044-004-005/010349
() 		0207044000NRG25010520240651185 01/05/2024 Renuka 0207044WL015513 Renuka 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641119 NALI RENUKA WORUF SALI RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Nuzendla AP-07-044-004-005/010357
() 		0207044000NRG25010520240651187 01/05/2024 Padma 0207044WL015513 Padma 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641094 GORRE PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Nuzendla AP-07-044-004-005/010358
() 		0207044000NRG25010520240651188 01/05/2024 Venkata Ramana 0207044WL015513 Venkata Ramana 00468 UBIN0CG7038 1075 1075 Processed 07/05/2024 3823641122 GOGI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Nuzendla AP-07-044-004-005/010363
() 		0207044000NRG25010520240651191 01/05/2024 Atchamma 0207044WL015513 Atchamma 00468 UBIN0CG7038 1075 1075 Processed 07/05/2024 3823641092 KASULA ACTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Nuzendla AP-07-044-004-005/010366
() 		0207044000NRG25010520240651193 01/05/2024 Ramaiah 0207044WL015513 Ramaiah 00468 UBIN0CG7038 860 860 Processed 07/05/2024 3823641162 MR KOMIRISETTY RAMAIAH STATE BANK OF INDIA(508548)
696 Nuzendla AP-07-044-004-005/010367
() 		0207044000NRG25010520240651195 01/05/2024 VENKATANARAYANA 0207044WL015513 VENKATANARAYANA 00468 UBIN0CG7038 1075 1075 Processed 07/05/2024 3823640630 KASULA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Nuzendla AP-07-044-004-005/010372
() 		0207044000NRG25010520240651197 01/05/2024 Ademma 0207044WL015513 Ademma 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641109 PANDILLA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Nuzendla AP-07-044-004-005/010378
() 		0207044000NRG25010520240651199 01/05/2024 Venkataramana 0207044WL015513 Venkataramana 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641106 KANDRA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Nuzendla AP-07-044-004-005/010382
() 		0207044000NRG25010520240651202 01/05/2024 Chinnammai 0207044WL015513 Chinnammai 00468 UBIN0CG7038 1075 1075 Processed 07/05/2024 3823641090 GUDIPATI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Nuzendla AP-07-044-004-005/010383
() 		0207044000NRG25010520240651204 01/05/2024 Maha Lakshmamma 0207044WL015513 Maha Lakshmamma 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641315 DOPPALAPUDI MALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Nuzendla AP-07-044-004-005/010387
() 		0207044000NRG25010520240651207 01/05/2024 Ram Babu 0207044WL015513 Ram Babu 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641320 POTU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Nuzendla AP-07-044-004-005/010393
() 		0207044000NRG25010520240651208 01/05/2024 Anasurya 0207044WL015513 Anasurya 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641314 APPISETTI ANASURYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Nuzendla AP-07-044-004-005/010394
() 		0207044000NRG25010520240651209 01/05/2024 Naga Rani 0207044WL015513 Naga Rani 00468 UBIN0CG7038 1075 1075 Processed 07/05/2024 3823641313 APPISETTY KOMIRISETTY NAGA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Nuzendla AP-07-044-004-005/010402
() 		0207044000NRG25010520240651210 01/05/2024 Lakshmamma 0207044WL015513 Lakshmamma 00468 UBIN0CG7038 1075 1075 Processed 07/05/2024 3823641129 MUTHINENI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Nuzendla AP-07-044-004-005/010408
() 		0207044000NRG25010520240651211 01/05/2024 Akkaiah 0207044WL015513 Akkaiah 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641120 MUTHINENI AKKAIAH AGE 36 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Nuzendla AP-07-044-004-005/010415
() 		0207044000NRG25010520240651213 01/05/2024 Aruna 0207044WL015513 Aruna 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641108 JADDA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Nuzendla AP-07-044-004-005/010415
() 		0207044000NRG25010520240651212 01/05/2024 Venkata Rao 0207044WL015513 Venkata Rao 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641107 JADDA VENKATRAVU CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Nuzendla AP-07-044-004-005/010416
() 		0207044000NRG25010520240651214 01/05/2024 Sreemannarayana 0207044WL015513 Sreemannarayana 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641091 JADDA SIVA SRIMANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Nuzendla AP-07-044-004-005/010420
() 		0207044000NRG25010520240651215 01/05/2024 Kotamma 0207044WL015513 Kotamma 00468 UBIN0CG7038 1290 1290 Rejected 07/05/2024 3823641295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 Nuzendla AP-07-044-004-005/010422
() 		0207044000NRG25010520240651216 01/05/2024 Purna 0207044WL015513 Purna 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641149 PANDILLA PURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Nuzendla AP-07-044-004-005/010423
() 		0207044000NRG25010520240651217 01/05/2024 Rattamma 0207044WL015513 Rattamma 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641110 PANDILLA RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Nuzendla AP-07-044-004-005/010426
() 		0207044000NRG25010520240651220 01/05/2024 RAMA DEVI 0207044WL015513 RAMA DEVI 00468 UBIN0CG7038 1075 1075 Processed 07/05/2024 3823640624 TELLAGORLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Nuzendla AP-07-044-004-005/010444
() 		0207044000NRG25010520240651224 01/05/2024 Akkamma 0207044WL015513 Akkamma 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641260 TELUKUTLA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Nuzendla AP-07-044-004-005/010444
() 		0207044000NRG25010520240651225 01/05/2024 TELUKUTLLA GURUMURTHI 0207044WL015513 TELUKUTLLA GURUMURTHI 00468 UBIN0CG7038 1075 1075 Processed 07/05/2024 3823641280 TELUKUTLA GURUMURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Nuzendla AP-07-044-004-005/010455
() 		0207044000NRG25010520240651227 01/05/2024 Balaiah 0207044WL015513 Balaiah 00468 UBIN0CG7038 860 860 Processed 07/05/2024 3823641317 MARRI BALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Nuzendla AP-07-044-004-005/010476
() 		0207044000NRG25010520240651229 01/05/2024 PEDDA NAVAB VALI 0207044WL015513 PEDDA NAVAB VALI 00468 UBIN0CG7038 215 215 Processed 07/05/2024 3823640623 SHAIK NAVABU VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Nuzendla AP-07-044-004-005/010481
() 		0207044000NRG25010520240651230 01/05/2024 VEMULA SAMPURNNA 0207044WL015513 VEMULA SAMPURNNA 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641316 VEMULA SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Nuzendla AP-07-044-004-005/010481
() 		0207044000NRG25010520240651231 01/05/2024 VEMULA VENKATESWARLU 0207044WL015513 VEMULA VENKATESWARLU 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641312 VEMULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Nuzendla AP-07-044-004-005/010513
() 		0207044000NRG25010520240651238 01/05/2024 Ragamma 0207044WL015513 Ragamma 00468 UBIN0CG7038 645 645 Processed 07/05/2024 3823641294 PANDILLA RAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Nuzendla AP-07-044-004-005/010513
() 		0207044000NRG25010520240651239 01/05/2024 Raggaya 0207044WL015513 Raggaya 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641161 PANDILLA RAGHAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Nuzendla AP-07-044-004-005/010515
() 		0207044000NRG25010520240651241 01/05/2024 Kotamma 0207044WL015513 Kotamma 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641096 KASULA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Nuzendla AP-07-044-004-005/010524
() 		0207044000NRG25010520240651242 01/05/2024 SHAIK LALSA 0207044WL015513 SHAIK LALSA 00468 UBIN0CG7038 1075 1075 Processed 07/05/2024 3823641284 SHAIK LALSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Nuzendla AP-07-044-004-005/010525
() 		0207044000NRG25010520240651243 01/05/2024 BOMMINENI SUBBULU 0207044WL015513 BOMMINENI SUBBULU 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641281 BOMMINENI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Nuzendla AP-07-044-004-005/010530
() 		0207044000NRG25010520240651244 01/05/2024 Bhulakshmi 0207044WL015513 Bhulakshmi 00468 UBIN0CG7038 1075 1075 Processed 07/05/2024 3823641114 KAYAKAKULA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Nuzendla AP-07-044-004-005/010536
() 		0207044000NRG25010520240651245 01/05/2024 Srinu 0207044WL015513 Srinu 00468 UBIN0CG7038 430 430 Processed 07/05/2024 3823641261 NEELABOINA SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Nuzendla AP-07-044-004-005/010537
() 		0207044000NRG25010520240651246 01/05/2024 Chandra Rao 0207044WL015513 Chandra Rao 00468 UBIN0CG7038 1075 1075 Processed 07/05/2024 3823641128 NEELABOINA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Nuzendla AP-07-044-004-005/010539
() 		0207044000NRG25010520240651248 01/05/2024 Suseela 0207044WL015513 Suseela 00468 UBIN0CG7038 1075 1075 Processed 07/05/2024 3823641093 ALLA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Nuzendla AP-07-044-004-005/010547
() 		0207044000NRG25010520240651250 01/05/2024 GUDIPATI NAAGENDRAM 0207044WL015513 GUDIPATI NAAGENDRAM 00468 UBIN0CG7038 1075 1075 Processed 07/05/2024 3823641282 GUDIPATI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Nuzendla AP-07-044-004-005/010547
() 		0207044000NRG25010520240651249 01/05/2024 GUDIPATI VENKAYYA 0207044WL015513 GUDIPATI VENKAYYA 00468 UBIN0CG7038 1075 1075 Processed 07/05/2024 3823641293 GUDIPATI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Nuzendla AP-07-044-004-005/010548
() 		0207044000NRG25010520240651251 01/05/2024 Mangamma 0207044WL015513 Mangamma 00468 UBIN0CG7038 1075 1075 Processed 07/05/2024 3823641089 PANDILLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Nuzendla AP-07-044-004-005/010554
() 		0207044000NRG25010520240651254 01/05/2024 Anjali 0207044WL015513 Anjali 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641115 KASULA VENKATA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Nuzendla AP-07-044-004-005/010554
() 		0207044000NRG25010520240651253 01/05/2024 Raghavulu 0207044WL015513 Raghavulu 00468 UBIN0CG7038 1075 1075 Processed 07/05/2024 3823641113 KASULA RAGHAVALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Nuzendla AP-07-044-004-005/010614
() 		0207044000NRG25010520240651268 01/05/2024 China lakshmayya 0207044WL015513 China lakshmayya 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641088 KASULA CHINA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Nuzendla AP-07-044-004-005/010670
() 		0207044000NRG25010520240651275 01/05/2024 EGAMMA 0207044WL015513 EGAMMA 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641081 KANULA EGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Nuzendla AP-07-044-004-005/010670
() 		0207044000NRG25010520240651276 01/05/2024 PURNACHANDRA RAO 0207044WL015513 PURNACHANDRA RAO 00468 UBIN0CG7038 860 860 Processed 07/05/2024 3823641080 KASULA PURNA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Nuzendla AP-07-044-004-005/010675
() 		0207044000NRG25010520240651278 01/05/2024 PANDILLA LALITHA 0207044WL015513 PANDILLA LALITHA 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641285 PANDILLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Nuzendla AP-07-044-004-005/010691
() 		0207044000NRG25010520240651280 01/05/2024 SRIDEVI 0207044WL015513 SRIDEVI 00468 UBIN0CG7038 1075 1075 Processed 07/05/2024 3823641297 GUMMA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Nuzendla AP-07-044-004-005/010712
() 		0207044000NRG25010520240651285 01/05/2024 ANURADHA 0207044WL015513 ANURADHA 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823640693 KOMIRISETTY ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Nuzendla AP-07-044-004-005/010714
() 		0207044000NRG25010520240651286 01/05/2024 RAMULAMMA 0207044WL015513 RAMULAMMA 00468 UBIN0CG7038 215 215 Processed 07/05/2024 3823641296 GUMMA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Nuzendla AP-07-044-004-005/010723
() 		0207044000NRG25010520240651295 01/05/2024 YOGESWARAMMA 0207044WL015513 YOGESWARAMMA 00468 UBIN0CG7038 1290 1290 Processed 07/05/2024 3823641112 DARLA YOGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Nuzendla AP-07-044-009-007/010457
() 		0207044000NRG25010520240659379 01/05/2024 Polam Ramanamma 0207044WL015688 Polam Ramanamma 00468 UBIN0CG7038 1163 1163 Processed 07/05/2024 3823640607 POLAM RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 64539 64539
742 Nuzendla AP-07-044-004-005/010592
() 		0207044000NRG25010520240651261 01/05/2024 chinna hanumantha rao 0207044WL015513 chinna hanumantha rao 00468 UBIN0CG7039 1290 1290 Processed 07/05/2024 3823640633 DASARI CHINA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Nuzendla AP-07-044-004-005/010592
() 		0207044000NRG25010520240651262 01/05/2024 ramana 0207044WL015513 ramana 00468 UBIN0CG7039 430 430 Processed 07/05/2024 3823640634 DASARI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1720 1720
744 Nuzendla AP-07-044-004-005/010034
() 		0207044000NRG25010520240629726 01/05/2024 LINGAM VENKATESWARLU 0207044WL015104 LINGAM VENKATESWARLU 00468 UBIN0CG7722 1632 1632 Processed 07/05/2024 3823640632 MR LINGAM VENKATESWARLU STATE BANK OF INDIA(508548)
745 Nuzendla AP-07-044-004-005/010348
() 		0207044000NRG25010520240651184 01/05/2024 Nageswara Rao 0207044WL015513 Nageswara Rao 00468 UBIN0CG7722 1290 1290 Processed 07/05/2024 3823641105 MUTCHU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Nuzendla AP-07-044-004-005/010352
() 		0207044000NRG25010520240651186 01/05/2024 Venkata Nagulu 0207044WL015513 Venkata Nagulu 00468 UBIN0CG7722 1075 1075 Processed 07/05/2024 3823641298 ALAM VENKATANAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Nuzendla AP-07-044-004-005/010361
() 		0207044000NRG25010520240651190 01/05/2024 Chendra Rao 0207044WL015513 Chendra Rao 00468 UBIN0CG7722 645 645 Processed 07/05/2024 3823641097 KASULA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Nuzendla AP-07-044-004-005/010363
() 		0207044000NRG25010520240651192 01/05/2024 KASULA RAMESH 0207044WL015513 KASULA RAMESH 00468 UBIN0CG7722 1290 1290 Processed 07/05/2024 3823640689 KASULA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Nuzendla AP-07-044-004-005/010366
() 		0207044000NRG25010520240651194 01/05/2024 KOMARISETTI KOTESWARAMMA 0207044WL015513 KOMARISETTI KOTESWARAMMA 00468 UBIN0CG7722 1075 1075 Processed 07/05/2024 3823640615 KOMIRISETTI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Nuzendla AP-07-044-004-005/010439
() 		0207044000NRG25010520240651221 01/05/2024 Lakshmamma 0207044WL015513 Lakshmamma 00468 UBIN0CG7722 860 860 Processed 07/05/2024 3823641318 KIMIDI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Nuzendla AP-07-044-004-005/010486
() 		0207044000NRG25010520240651232 01/05/2024 VUTLA SATYANAARAYANS 0207044WL015513 VUTLA SATYANAARAYANS 00468 UBIN0CG7722 215 215 Processed 07/05/2024 3823641283 VUTLA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Nuzendla AP-07-044-004-005/010499
() 		0207044000NRG25010520240651236 01/05/2024 Ramana 0207044WL015513 Ramana 00468 UBIN0CG7722 1075 1075 Processed 07/05/2024 3823641319 VEMULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Nuzendla AP-07-044-004-005/010508
() 		0207044000NRG25010520240651237 01/05/2024 Galemma 0207044WL015513 Galemma 00468 UBIN0CG7722 1290 1290 Processed 07/05/2024 3823641117 JADDA GALIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Nuzendla AP-07-044-004-005/010538
() 		0207044000NRG25010520240651247 01/05/2024 Venkata Swamy 0207044WL015513 Venkata Swamy 00468 UBIN0CG7722 1075 1075 Processed 07/05/2024 3823641116 NEELABOINA VENKATASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Nuzendla AP-07-044-004-005/010556
() 		0207044000NRG25010520240651255 01/05/2024 Thoka Satayavathi 0207044WL015513 Thoka Satayavathi 00468 UBIN0CG7722 1290 1290 Processed 07/05/2024 3823641124 THOKA SATYAVATHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Nuzendla AP-07-044-004-005/010593
() 		0207044000NRG25010520240651263 01/05/2024 adilakshmi 0207044WL015513 adilakshmi 00468 UBIN0CG7722 1290 1290 Processed 07/05/2024 3823641121 CHINTAM ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Nuzendla AP-07-044-004-005/010593
() 		0207044000NRG25010520240651264 01/05/2024 Siva krishna 0207044WL015513 Siva krishna 00468 UBIN0CG7722 1290 1290 Processed 07/05/2024 3823641375 CHINTAM SIVA KRUSHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Nuzendla AP-07-044-004-005/010612
() 		0207044000NRG25010520240651267 01/05/2024 Nasarbee 0207044WL015513 Nasarbee 00468 UBIN0CG7722 1075 1075 Processed 07/05/2024 3823641148 SHAIK NASAR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Nuzendla AP-07-044-004-005/010622
() 		0207044000NRG25010520240651270 01/05/2024 tirupatamma 0207044WL015513 tirupatamma 00468 UBIN0CG7722 1290 1290 Processed 07/05/2024 3823640691 MRS KATIKALA TIRUPATAMMA STATE BANK OF INDIA(508548)
760 Nuzendla AP-07-044-004-005/010715
() 		0207044000NRG25010520240651287 01/05/2024 Adilakshmi 0207044WL015513 Adilakshmi 00468 UBIN0CG7722 1290 1290 Processed 07/05/2024 3823641095 PANDILLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Nuzendla AP-07-044-004-005/010716
() 		0207044000NRG25010520240651288 01/05/2024 TIRUPATAMMA 0207044WL015513 TIRUPATAMMA 00468 UBIN0CG7722 1290 1290 Processed 07/05/2024 3823641098 KAYAKAKULA TIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Nuzendla AP-07-044-004-005/010717
() 		0207044000NRG25010520240651289 01/05/2024 CHINA ANJAMMA 0207044WL015513 CHINA ANJAMMA 00468 UBIN0CG7722 1290 1290 Processed 07/05/2024 3823641231 MR PANDILLA CHINA ANJAIAH STATE BANK OF INDIA(508548)
763 Nuzendla AP-07-044-004-005/010717
() 		0207044000NRG25010520240651290 01/05/2024 PANDILLA SUBBULU 0207044WL015513 PANDILLA SUBBULU 00468 UBIN0CG7722 1290 1290 Processed 07/05/2024 3823641379 PANDILLA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Nuzendla AP-07-044-004-005/010720
() 		0207044000NRG25010520240651294 01/05/2024 RAM PRASAD 0207044WL015513 RAM PRASAD 00468 UBIN0CG7722 860 860 Processed 07/05/2024 3823641195 PANDILLA RAM PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Nuzendla AP-07-044-004-005/010720
() 		0207044000NRG25010520240651293 01/05/2024 RAMAKRISHNA 0207044WL015513 RAMAKRISHNA 00468 UBIN0CG7722 860 860 Processed 07/05/2024 3823641194 PANDILLA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Nuzendla AP-07-044-004-005/010769
() 		0207044000NRG25010520240651299 01/05/2024 NAGULU 0207044WL015513 NAGULU 00468 UBIN0CG7722 1290 1290 Processed 07/05/2024 3823641322 PAGADALA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Nuzendla AP-07-044-004-005/010789
() 		0207044000NRG25010520240651301 01/05/2024 GANGIREKULA ASWINI 0207044WL015513 GANGIREKULA ASWINI 00468 UBIN0CG7722 1290 1290 Processed 07/05/2024 3823640622 GANGIREKULA ASWINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Nuzendla AP-07-044-004-005/010789
() 		0207044000NRG25010520240651300 01/05/2024 KASULA BALA VENKATESWARLU 0207044WL015513 KASULA BALA VENKATESWARLU 00468 UBIN0CG7722 215 215 Processed 07/05/2024 3823641275 KASULA BALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Nuzendla AP-07-044-011-008/010531
() 		0207044000NRG25010520240630091 01/05/2024 Mastanbie 0207044WL015111 Mastanbie 00468 UBIN0CG7722 1152 1152 Processed 07/05/2024 3823641078 MRS SHAIK MASTAN BHI STATE BANK OF INDIA(508548)
SubTotal 28584 28584
770 Nuzendla AP-07-044-004-005/010382
() 		0207044000NRG25010520240651203 01/05/2024 GUDIPATI SREENU 0207044WL015513 GUDIPATI SREENU 00468 UBIN0CG7999 1290 1290 Processed 07/05/2024 3823640616 GUDIPATI SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Nuzendla AP-07-044-004-005/010443
() 		0207044000NRG25010520240651223 01/05/2024 PANDILLA GOVINDAIAH 0207044WL015513 PANDILLA GOVINDAIAH 00468 UBIN0CG7999 1290 1290 Processed 07/05/2024 3823640613 PANDILLA GOVINDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Nuzendla AP-07-044-004-005/010443
() 		0207044000NRG25010520240651222 01/05/2024 ramalakshmi 0207044WL015513 ramalakshmi 00468 UBIN0CG7999 1075 1075 Processed 07/05/2024 3823641111 PANDILLA RAMA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3655 3655
773 Nuzendla AP-07-044-018-016/060310
() 		0207044000NRG25010520240632503 01/05/2024 RAMANA REDDY 0207044WL015133 RAMANA REDDY 00554 KKBK0000571 1300 1300 Processed 07/05/2024 3823640949 BOMMIREDDY REDDY RAMANAREDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1300 1300
774 Nuzendla AP-07-044-004-005/010360
() 		0207044000NRG25010520240651189 01/05/2024 Kasula Lakshmana Babu 0207044WL015513 Kasula Lakshmana Babu 00691 IPOS0000001 1290 1290 Processed 07/05/2024 3823640709 KASULA LAKSHMANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nuzendla AP-07-044-009-007/010455
() 		0207044000NRG25010520240659378 01/05/2024 Pinneboina Srikanth 0207044WL015688 Pinneboina Srikanth 00691 IPOS0000001 931 931 Processed 07/05/2024 3823640697 PINNEBOINA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
776 Nuzendla AP-07-044-011-008/010595
() 		0207044000NRG25010520240631541 01/05/2024 Nageswara Rao 0207044WL015130 Nageswara Rao 00691 IPOS0000001 224 224 Processed 07/05/2024 3823640705 GAJULA NAGESWARARAO BANK OF BARODA(606985)
777 Nuzendla AP-07-044-018-016/020055
() 		0207044000NRG25010520240657878 01/05/2024 Kunta Sivakoti Reddy 0207044WL015660 Kunta Sivakoti Reddy 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823640710 KUNTA SIVAKOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nuzendla AP-07-044-018-016/060002
() 		0207044000NRG25010520240632365 01/05/2024 SUBBAREDDY 0207044WL015133 SUBBAREDDY 00691 IPOS0000001 1300 1300 Processed 07/05/2024 3823640702 EEDARA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nuzendla AP-07-044-018-016/060006
() 		0207044000NRG25010520240632374 01/05/2024 Subbulu 0207044WL015133 Subbulu 00691 IPOS0000001 1040 1040 Processed 07/05/2024 3823640715 MADDIREDDY SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Nuzendla AP-07-044-018-016/060028
() 		0207044000NRG25010520240632388 01/05/2024 Anjaiah 0207044WL015133 Anjaiah 00691 IPOS0000001 1300 1300 Processed 07/05/2024 3823640701 MAKKELLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Nuzendla AP-07-044-018-016/060053
() 		0207044000NRG25010520240632411 01/05/2024 Hanuvayamma 0207044WL015133 Hanuvayamma 00691 IPOS0000001 1300 1300 Processed 07/05/2024 3823640704 JAKKIREDDY HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nuzendla AP-07-044-018-016/060209
() 		0207044000NRG25010520240632449 01/05/2024 Bommireddy Srikanth Reddy 0207044WL015133 Bommireddy Srikanth Reddy 00691 IPOS0000001 1300 1300 Processed 07/05/2024 3823640713 BOMMIREDDY SRIKANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nuzendla AP-07-044-018-016/060213
() 		0207044000NRG25010520240632457 01/05/2024 NAGARJUNA REDDY 0207044WL015133 NAGARJUNA REDDY 00691 IPOS0000001 1300 1300 Processed 07/05/2024 3823640703 BOMMIREDDY NAGARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nuzendla AP-07-044-018-016/10410
() 		0207044000NRG25010520240657964 01/05/2024 Madala Venkata Manohar 0207044WL015660 Madala Venkata Manohar 00691 IPOS0000001 750 750 Processed 07/05/2024 3823640706 MADALA VENKATA MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nuzendla AP-07-044-018-016/60361
() 		0207044000NRG25010520240657983 01/05/2024 Kunta Subbareddy 0207044WL015660 Kunta Subbareddy 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823640699 KUNTA SUBBA REDDY BANK OF INDIA(508505)
786 Nuzendla AP-07-044-018-016/60363
() 		0207044000NRG25010520240657984 01/05/2024 Nallagandla Nageswararao 0207044WL015660 Nallagandla Nageswararao 00691 IPOS0000001 500 500 Processed 07/05/2024 3823640718 NALLAGANDLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nuzendla AP-07-044-018-016/60366
() 		0207044000NRG25010520240657985 01/05/2024 Mulaka Lakshmi 0207044WL015660 Mulaka Lakshmi 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823640719 MULUKA LAKSHMI BANK OF BARODA(606985)
788 Nuzendla AP-07-044-018-016/60368
() 		0207044000NRG25010520240657986 01/05/2024 Kunta Padam 0207044WL015660 Kunta Padam 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823640698 KUNTA PADMA BANK OF BARODA(606985)
789 Nuzendla AP-07-044-018-016/60373
() 		0207044000NRG25010520240657988 01/05/2024 Jakkireddy Krishnareddy 0207044WL015660 Jakkireddy Krishnareddy 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823640716 JAKKIREDDY KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nuzendla AP-07-044-018-016/60377
() 		0207044000NRG25010520240657991 01/05/2024 Kunta Anjani Devi 0207044WL015660 Kunta Anjani Devi 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823640717 KUNTA ANANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nuzendla AP-07-044-018-016/60380
() 		0207044000NRG25010520240657994 01/05/2024 Tatiparti Venkata Ramanareddy 0207044WL015660 Tatiparti Venkata Ramanareddy 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823640700 TATIPARTI VENKATA RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nuzendla AP-07-044-018-016/60383
() 		0207044000NRG25010520240657995 01/05/2024 Marella Anjamma 0207044WL015660 Marella Anjamma 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823640714 MARELLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nuzendla AP-07-044-021-018/710844229
() 		0207044000NRG25010520240632211 01/05/2024 Medarametla Geetha 0207044WL015131 Medarametla Geetha 00691 IPOS0000001 1053 1053 Processed 07/05/2024 3823640707 MEDARAMETLA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Nuzendla AP-07-044-021-018/710844232
() 		0207044000NRG25010520240632213 01/05/2024 Ramisetti Ramana 0207044WL015131 Ramisetti Ramana 00691 IPOS0000001 527 527 Processed 07/05/2024 3823640708 RAMISETTI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Nuzendla AP-07-044-021-018/710844241
() 		0207044000NRG25010520240632217 01/05/2024 Putta Mangamma 0207044WL015131 Putta Mangamma 00691 IPOS0000001 1053 1053 Processed 07/05/2024 3823640712 PUTTA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Nuzendla AP-07-044-021-018/710844241
() 		0207044000NRG25010520240632218 01/05/2024 Putta Srinivasarao 0207044WL015131 Putta Srinivasarao 00691 IPOS0000001 1053 1053 Processed 07/05/2024 3823640711 PUTTA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22921 22921
Total 862037 862037

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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_22948 Bank of Baroda BARB0VJUPPA Uppalapadu 90392
2 Nuzendla AP0207044_010524APB_FTO_22948 Bank of Baroda BARB0VJVINU Vinukonda 119573
3 Nuzendla AP0207044_010524APB_FTO_22948 Bank of India BKID0005677 VINUKONDA 22070
4 Nuzendla AP0207044_010524APB_FTO_22948 Canara Bank CNRB0004482 VINUKONDA 3681
5 Nuzendla AP0207044_010524APB_FTO_22948 District Cooperative Central Bank APBL0007034 VINUKONDA 1290
6 Nuzendla AP0207044_010524APB_FTO_22948 INDIAN BANK IDIB000V158 VINUKONDA 1000
7 Nuzendla AP0207044_010524APB_FTO_22948 INDIAN OVERSEAS BANK IOBA0001805 LOYOLA NAGAR 1163
8 Nuzendla AP0207044_010524APB_FTO_22948 Karur Vysya Bank KVBL0004888 VINUKONDA 2304
9 Nuzendla AP0207044_010524APB_FTO_22948 STATE BANK OF INDIA SBIN0000780 VINUKONDA 11866
10 Nuzendla AP0207044_010524APB_FTO_22948 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1040
11 Nuzendla AP0207044_010524APB_FTO_22948 STATE BANK OF INDIA SBIN0002686 ACHANTA 1300
12 Nuzendla AP0207044_010524APB_FTO_22948 STATE BANK OF INDIA SBIN0003177 VINJAMUR ADB 1355
13 Nuzendla AP0207044_010524APB_FTO_22948 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 271
14 Nuzendla AP0207044_010524APB_FTO_22948 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 110288
15 Nuzendla AP0207044_010524APB_FTO_22948 STATE BANK OF INDIA SBIN0006694 DARSI ADB 4183
16 Nuzendla AP0207044_010524APB_FTO_22948 STATE BANK OF INDIA SBIN0008813 NUZENDLA 245332
17 Nuzendla AP0207044_010524APB_FTO_22948 STATE BANK OF INDIA SBIN0012680 NEHRUNAGAR (GUNTUR) 1040
18 Nuzendla AP0207044_010524APB_FTO_22948 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 1000
19 Nuzendla AP0207044_010524APB_FTO_22948 STATE BANK OF INDIA SBIN0020792 PONNUR 1163
20 Nuzendla AP0207044_010524APB_FTO_22948 STATE BANK OF INDIA SBIN0021155 BAPATLA 1152
21 Nuzendla AP0207044_010524APB_FTO_22948 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 2600
22 Nuzendla AP0207044_010524APB_FTO_22948 UNION BANK OF INDIA UBIN0567841 VINUKONDA 6003
23 Nuzendla AP0207044_010524APB_FTO_22948 UNION BANK OF INDIA UBIN0804258 PATTABHIPURAM 1396
24 Nuzendla AP0207044_010524APB_FTO_22948 UNION BANK OF INDIA UBIN0806072 VINUKONDA 15284
25 Nuzendla AP0207044_010524APB_FTO_22948 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 1626
26 Nuzendla AP0207044_010524APB_FTO_22948 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 5213
27 Nuzendla AP0207044_010524APB_FTO_22948 UNION BANK OF INDIA UBIN0825379 NUZENDLA 64203
28 Nuzendla AP0207044_010524APB_FTO_22948 UNION BANK OF INDIA UBIN0901504 GUNTUR 215
29 Nuzendla AP0207044_010524APB_FTO_22948 UNION BANK OF INDIA UBIN0918709 VINUKONDA 21315
30 Nuzendla AP0207044_010524APB_FTO_22948 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 64539
31 Nuzendla AP0207044_010524APB_FTO_22948 UNION BANK OF INDIA UBIN0CG7039 Cggb Repalle 1720
32 Nuzendla AP0207044_010524APB_FTO_22948 UNION BANK OF INDIA UBIN0CG7722 Cggb Inavolu 28584
33 Nuzendla AP0207044_010524APB_FTO_22948 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 3655
34 Nuzendla AP0207044_010524APB_FTO_22948 Kotak Mahindra Bank Ltd. KKBK0000571 VIJAYWADA-M G ROAD 1300
35 Nuzendla AP0207044_010524APB_FTO_22948 India Post Payments Bank IPOS0000001 NARASARAOPET 22921

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