Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_010524APB_FTO_22937
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-07-044-010-007/020009
() 		0207044000NRG25010520240638996 01/05/2024 POLEBOINA CHINA VENKATESWARLU 0207044WL015293 POLEBOINA CHINA VENKATESWARLU 00045 BARB0VJUPPA 1032 1032 Processed 07/05/2024 3823631582 POLEBOINA CHINNA VE BANK OF BARODA(606985)
2 Nuzendla AP-07-044-010-007/020014
() 		0207044000NRG25010520240639004 01/05/2024 DEVANABOIENA GURAVAMMA 0207044WL015293 DEVANABOIENA GURAVAMMA 00045 BARB0VJUPPA 1290 1290 Processed 07/05/2024 3823631560 DEVANABOIENA GURAVA BANK OF BARODA(606985)
3 Nuzendla AP-07-044-010-007/020153
() 		0207044000NRG25010520240639296 01/05/2024 RASAMALLA VENKATESH 0207044WL015293 RASAMALLA VENKATESH 00045 BARB0VJUPPA 1032 1032 Processed 07/05/2024 3823631588 RASAMALLI VENKATESH BANK OF BARODA(606985)
4 Nuzendla AP-07-044-010-007/020153
() 		0207044000NRG25010520240639293 01/05/2024 TURIMELLA KOTAMMA 0207044WL015293 TURIMELLA KOTAMMA 00045 BARB0VJUPPA 1290 1290 Processed 07/05/2024 3823631552 TURIMELLA KOTAMMA BANK OF BARODA(606985)
5 Nuzendla AP-07-044-010-007/020179
() 		0207044000NRG25010520240639358 01/05/2024 TURIMELLA SIVAIAH 0207044WL015293 TURIMELLA SIVAIAH 00045 BARB0VJUPPA 1290 1290 Processed 07/05/2024 3823631551 TURIMELLA SIVAIAH BANK OF BARODA(606985)
6 Nuzendla AP-07-044-010-007/50105
() 		0207044000NRG25010520240639514 01/05/2024 Erikaboina Venkata Kotaiah 0207044WL015293 Erikaboina Venkata Kotaiah 00045 BARB0VJUPPA 1032 1032 Processed 07/05/2024 3823631584 MR VENKATA KOTAIAH YEREKANABOINA STATE BANK OF INDIA(508548)
7 Nuzendla AP-07-044-010-007/50105
() 		0207044000NRG25010520240639519 01/05/2024 ERIKABOINA VIVEKANANDA 0207044WL015293 ERIKABOINA VIVEKANANDA 00045 BARB0VJUPPA 1032 1032 Processed 07/05/2024 3823631591 ERIKABOINA VIVEKANAN BANK OF BARODA(606985)
8 Nuzendla AP-07-044-014-012/010039
() 		0207044000NRG25010520240642506 01/05/2024 Sridevi 0207044WL015335 Sridevi 00045 BARB0VJUPPA 1320 1320 Processed 07/05/2024 3823631566 PANDITI SRIDEVI BANK OF BARODA(606985)
9 Nuzendla AP-07-044-014-012/010040
() 		0207044000NRG25010520240642507 01/05/2024 Adamu 0207044WL015335 Adamu 00045 BARB0VJUPPA 1056 1056 Processed 07/05/2024 3823631691 PANDITI ADAM BANK OF BARODA(606985)
10 Nuzendla AP-07-044-014-012/010040
() 		0207044000NRG25010520240642508 01/05/2024 Sugunamma 0207044WL015335 Sugunamma 00045 BARB0VJUPPA 792 792 Processed 07/05/2024 3823631758 PANDITI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nuzendla AP-07-044-014-012/010042
() 		0207044000NRG25010520240642511 01/05/2024 Koteswara Rao 0207044WL015335 Koteswara Rao 00045 BARB0VJUPPA 1320 1320 Processed 07/05/2024 3823631565 PANDITI PEDA KOTESW BANK OF BARODA(606985)
12 Nuzendla AP-07-044-014-012/010042
() 		0207044000NRG25010520240642512 01/05/2024 Yesamma 0207044WL015335 Yesamma 00045 BARB0VJUPPA 1320 1320 Rejected 07/05/2024 3823631633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Nuzendla AP-07-044-014-012/010044
() 		0207044000NRG25010520240642514 01/05/2024 Akka Rao 0207044WL015335 Akka Rao 00045 BARB0VJUPPA 1056 1056 Processed 07/05/2024 3823631576 AMARTAPUDI AKKARAO BANK OF BARODA(606985)
14 Nuzendla AP-07-044-014-012/010044
() 		0207044000NRG25010520240642515 01/05/2024 Kumari 0207044WL015335 Kumari 00045 BARB0VJUPPA 1320 1320 Processed 07/05/2024 3823631631 A KUMARI BANK OF BARODA(606985)
15 Nuzendla AP-07-044-014-012/010048
() 		0207044000NRG25010520240642523 01/05/2024 Chandraiah 0207044WL015335 Chandraiah 00045 BARB0VJUPPA 1584 1584 Processed 07/05/2024 3823631571 AMARTHAPUDI CHANDRA BANK OF BARODA(606985)
16 Nuzendla AP-07-044-014-012/010049
() 		0207044000NRG25010520240642525 01/05/2024 Mojesh 0207044WL015335 Mojesh 00045 BARB0VJUPPA 1056 1056 Processed 07/05/2024 3823631581 AMARTAPUDI MOJESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nuzendla AP-07-044-014-012/010049
() 		0207044000NRG25010520240642526 01/05/2024 Nagarani 0207044WL015335 Nagarani 00045 BARB0VJUPPA 1320 1320 Processed 07/05/2024 3823631575 AMARTAPUDI NAGARANI BANK OF BARODA(606985)
18 Nuzendla AP-07-044-014-012/010052
() 		0207044000NRG25010520240642531 01/05/2024 Adi Lakshmi 0207044WL015335 Adi Lakshmi 00045 BARB0VJUPPA 1584 1584 Processed 07/05/2024 3823631558 AMARTAPUDI ADILAKSHM BANK OF BARODA(606985)
19 Nuzendla AP-07-044-014-012/010054
() 		0207044000NRG25010520240642533 01/05/2024 Venkaiah 0207044WL015335 Venkaiah 00045 BARB0VJUPPA 792 792 Processed 07/05/2024 3823631568 AMARTHAPUDI VENKAIA BANK OF BARODA(606985)
20 Nuzendla AP-07-044-014-012/010057
() 		0207044000NRG25010520240642535 01/05/2024 Chinnammai 0207044WL015335 Chinnammai 00045 BARB0VJUPPA 1584 1584 Processed 07/05/2024 3823631941 AMARITAPUDI CHINNAMM BANK OF BARODA(606985)
21 Nuzendla AP-07-044-014-012/010057
() 		0207044000NRG25010520240642534 01/05/2024 John 0207044WL015335 John 00045 BARB0VJUPPA 1584 1584 Processed 07/05/2024 3823631548 AMARTAPUDI JAN BANK OF BARODA(606985)
22 Nuzendla AP-07-044-014-012/010059
() 		0207044000NRG25010520240642539 01/05/2024 Lakshmamma 0207044WL015335 Lakshmamma 00045 BARB0VJUPPA 1584 1584 Processed 07/05/2024 3823631632 A LAKSHAMMA BANK OF BARODA(606985)
23 Nuzendla AP-07-044-014-012/010059
() 		0207044000NRG25010520240642538 01/05/2024 Prasada Rao 0207044WL015335 Prasada Rao 00045 BARB0VJUPPA 1584 1584 Processed 07/05/2024 3823631692 AMARTAPUDI PRASAD BANK OF BARODA(606985)
24 Nuzendla AP-07-044-014-012/010062
() 		0207044000NRG25010520240642540 01/05/2024 Pedda Yelesamma 0207044WL015335 Pedda Yelesamma 00045 BARB0VJUPPA 1584 1584 Processed 07/05/2024 3823631590 AMARTAPUDI ELISAMMA BANK OF BARODA(606985)
25 Nuzendla AP-07-044-014-012/010065
() 		0207044000NRG25010520240642541 01/05/2024 Anjamma 0207044WL015335 Anjamma 00045 BARB0VJUPPA 1584 1584 Processed 07/05/2024 3823631648 GUDIPUDI ANJAMMA BANK OF BARODA(606985)
26 Nuzendla AP-07-044-014-012/010065
() 		0207044000NRG25010520240642542 01/05/2024 Gurumurthy 0207044WL015335 Gurumurthy 00045 BARB0VJUPPA 1584 1584 Processed 07/05/2024 3823631676 GUDIPUDI GURUMURTHI BANK OF BARODA(606985)
27 Nuzendla AP-07-044-014-012/010067
() 		0207044000NRG25010520240642544 01/05/2024 Mariyamma 0207044WL015335 Mariyamma 00045 BARB0VJUPPA 1584 1584 Processed 07/05/2024 3823631649 GUDIPUDI MARIYAMMA BANK OF BARODA(606985)
28 Nuzendla AP-07-044-014-012/010067
() 		0207044000NRG25010520240642543 01/05/2024 Sangeeta Rao 0207044WL015335 Sangeeta Rao 00045 BARB0VJUPPA 1056 1056 Processed 07/05/2024 3823631572 GUDIPUDI SANGEETHARA BANK OF BARODA(606985)
29 Nuzendla AP-07-044-014-012/010068
() 		0207044000NRG25010520240642546 01/05/2024 Parisudda 0207044WL015335 Parisudda 00045 BARB0VJUPPA 1584 1584 Processed 07/05/2024 3823631569 GUDIPUDI PARISHUDDA BANK OF BARODA(606985)
30 Nuzendla AP-07-044-014-012/010068
() 		0207044000NRG25010520240642545 01/05/2024 Yelesa Rao 0207044WL015335 Yelesa Rao 00045 BARB0VJUPPA 1584 1584 Processed 07/05/2024 3823631573 GUDIPUDI YELISHA BANK OF BARODA(606985)
31 Nuzendla AP-07-044-014-012/010073
() 		0207044000NRG25010520240642547 01/05/2024 Kotamma 0207044WL015335 Kotamma 00045 BARB0VJUPPA 1320 1320 Processed 07/05/2024 3823631587 KOTTA KOTESWARAMMA BANK OF BARODA(606985)
32 Nuzendla AP-07-044-014-012/010079
() 		0207044000NRG25010520240642548 01/05/2024 Dayamani 0207044WL015335 Dayamani 00045 BARB0VJUPPA 1584 1584 Processed 07/05/2024 3823631640 A DAYAMANI BANK OF BARODA(606985)
33 Nuzendla AP-07-044-014-012/010080
() 		0207044000NRG25010520240642551 01/05/2024 Yesu Ratnam 0207044WL015335 Yesu Ratnam 00045 BARB0VJUPPA 1320 1320 Processed 07/05/2024 3823631556 AMARTHAPUDI YESURAT BANK OF BARODA(606985)
34 Nuzendla AP-07-044-014-012/010081
() 		0207044000NRG25010520240642554 01/05/2024 Mariya Dasu 0207044WL015335 Mariya Dasu 00045 BARB0VJUPPA 1584 1584 Processed 07/05/2024 3823631589 AMARTHAPUDI MARIYAD BANK OF BARODA(606985)
35 Nuzendla AP-07-044-014-012/010113
() 		0207044000NRG25010520240642562 01/05/2024 Salomi 0207044WL015335 Salomi 00045 BARB0VJUPPA 1320 1320 Processed 07/05/2024 3823631585 GADDALA SALOMI BANK OF BARODA(606985)
36 Nuzendla AP-07-044-014-012/010113
() 		0207044000NRG25010520240642561 01/05/2024 Vandanam 0207044WL015335 Vandanam 00045 BARB0VJUPPA 1056 1056 Processed 07/05/2024 3823631550 GADDALA VANDANAM BANK OF BARODA(606985)
37 Nuzendla AP-07-044-014-012/010118
() 		0207044000NRG25010520240642563 01/05/2024 Mariyababu 0207044WL015335 Mariyababu 00045 BARB0VJUPPA 1320 1320 Processed 07/05/2024 3823631580 KOTHA PEDDA MARIYAB BANK OF BARODA(606985)
38 Nuzendla AP-07-044-014-012/020014
() 		0207044000NRG25010520240641356 01/05/2024 Mariyamma 0207044WL015320 Mariyamma 00045 BARB0VJUPPA 1285 1285 Processed 07/05/2024 3823631365 AMARTHAPUDI MARIYAMM BANK OF BARODA(606985)
39 Nuzendla AP-07-044-014-012/020035
() 		0207044000NRG25010520240641376 01/05/2024 Adi Lakshmi 0207044WL015320 Adi Lakshmi 00045 BARB0VJUPPA 1542 1542 Processed 07/05/2024 3823631682 GUDIPUDI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Nuzendla AP-07-044-014-012/020039
() 		0207044000NRG25010520240641381 01/05/2024 Mariyamma 0207044WL015320 Mariyamma 00045 BARB0VJUPPA 1028 1028 Processed 07/05/2024 3823631681 ANDUKURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Nuzendla AP-07-044-014-012/020040
() 		0207044000NRG25010520240641382 01/05/2024 Ramaswami 0207044WL015320 Ramaswami 00045 BARB0VJUPPA 1542 1542 Processed 07/05/2024 3823631680 RAMASWAMI ANDUKURI BANK OF BARODA(606985)
42 Nuzendla AP-07-044-014-012/020074
() 		0207044000NRG25010520240643010 01/05/2024 SRIDEVI 0207044WL015341 SRIDEVI 00045 BARB0VJUPPA 1354 1354 Processed 07/05/2024 3823631685 CHENNUBOINA SRI DEVI BANK OF BARODA(606985)
43 Nuzendla AP-07-044-014-012/020076
() 		0207044000NRG25010520240643014 01/05/2024 Padmavati 0207044WL015341 Padmavati 00045 BARB0VJUPPA 1083 1083 Processed 07/05/2024 3823631553 ANUMOLU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Nuzendla AP-07-044-014-012/020076
() 		0207044000NRG25010520240643013 01/05/2024 Subba Reddy 0207044WL015341 Subba Reddy 00045 BARB0VJUPPA 812 812 Processed 07/05/2024 3823631609 ANUMOLU SUBBA REDDY BANK OF BARODA(606985)
45 Nuzendla AP-07-044-014-012/020077
() 		0207044000NRG25010520240641399 01/05/2024 Ramanji Reddy 0207044WL015320 Ramanji Reddy 00045 BARB0VJUPPA 1542 1542 Processed 07/05/2024 3823631606 GOTTAM RAMANJI REDDY BANK OF BARODA(606985)
46 Nuzendla AP-07-044-014-012/020122
() 		0207044000NRG25010520240641412 01/05/2024 Venkata Rao 0207044WL015320 Venkata Rao 00045 BARB0VJUPPA 1542 1542 Processed 07/05/2024 3823631570 MR YASARAPU VENKATA RAO STATE BANK OF INDIA(508548)
47 Nuzendla AP-07-044-014-012/020127
() 		0207044000NRG25010520240643047 01/05/2024 Ramakrishna 0207044WL015341 Ramakrishna 00045 BARB0VJUPPA 1083 1083 Processed 07/05/2024 3823631683 CHENNUBOYINA RAMAKR BANK OF BARODA(606985)
48 Nuzendla AP-07-044-014-012/020127
() 		0207044000NRG25010520240643048 01/05/2024 Rattalu 0207044WL015341 Rattalu 00045 BARB0VJUPPA 1624 1624 Processed 07/05/2024 3823631684 CHENNUBOINA RATTAI BANK OF BARODA(606985)
49 Nuzendla AP-07-044-014-012/020129
() 		0207044000NRG25010520240643050 01/05/2024 Guraayya 0207044WL015341 Guraayya 00045 BARB0VJUPPA 1083 1083 Processed 07/05/2024 3823631574 KONANKI GURAVAIAH BANK OF BARODA(606985)
50 Nuzendla AP-07-044-014-012/020152
() 		0207044000NRG25010520240643062 01/05/2024 murtamma 0207044WL015341 murtamma 00045 BARB0VJUPPA 1083 1083 Processed 07/05/2024 3823631561 THATIPARTHI MURTHEM BANK OF BARODA(606985)
51 Nuzendla AP-07-044-014-012/020154
() 		0207044000NRG25010520240643063 01/05/2024 Adilakshmi 0207044WL015341 Adilakshmi 00045 BARB0VJUPPA 1624 1624 Processed 07/05/2024 3823631564 DANTLA ADILAKSHMI BANK OF BARODA(606985)
52 Nuzendla AP-07-044-014-012/020174
() 		0207044000NRG25010520240641429 01/05/2024 RAMULU 0207044WL015320 RAMULU 00045 BARB0VJUPPA 1542 1542 Processed 07/05/2024 3823631378 RAMULU GOTTAM BANK OF BARODA(606985)
53 Nuzendla AP-07-044-014-012/020180
() 		0207044000NRG25010520240641430 01/05/2024 jhansi 0207044WL015320 jhansi 00045 BARB0VJUPPA 1542 1542 Processed 07/05/2024 3823631675 GUDIPUDI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Nuzendla AP-07-044-014-012/020186
() 		0207044000NRG25010520240643074 01/05/2024 Ramanji Reddy 0207044WL015341 Ramanji Reddy 00045 BARB0VJUPPA 1083 1083 Processed 07/05/2024 3823631748 AMMIREDDY RAMANJIRED BANK OF BARODA(606985)
55 Nuzendla AP-07-044-016-014/010285
() 		0207044000NRG25010520240645504 01/05/2024 Sambrajyam 0207044WL015392 Sambrajyam 00045 BARB0VJUPPA 474 474 Processed 07/05/2024 3823631563 MANDALAPU SAMRAJYAM BANK OF BARODA(606985)
56 Nuzendla AP-07-044-016-014/010539
() 		0207044000NRG25010520240645597 01/05/2024 edukondalu 0207044WL015392 edukondalu 00045 BARB0VJUPPA 474 474 Processed 07/05/2024 3823631562 MANDALAPU EDUKONDAL BANK OF BARODA(606985)
57 Nuzendla AP-07-044-016-014/20170-A
() 		0207044000NRG25010520240645610 01/05/2024 KATA DURGA 0207044WL015392 KATA DURGA 00045 BARB0VJUPPA 1423 1423 Processed 07/05/2024 3823631545 Mrs KATA DURGA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
58 Nuzendla AP-07-044-016-014/20180
() 		0207044000NRG25010520240645617 01/05/2024 Kancharla Vishnu Murthy 0207044WL015392 Kancharla Vishnu Murthy 00045 BARB0VJUPPA 1423 1423 Processed 07/05/2024 3823631593 KANCHARLA VISHNU MUR BANK OF BARODA(606985)
59 Nuzendla AP-07-044-017-015/010046
() 		0207044000NRG25010520240651762 01/05/2024 Babu rao 0207044WL015523 Babu rao 00045 BARB0VJUPPA 949 949 Processed 07/05/2024 3823631592 PARIMI BABURAO BANK OF BARODA(606985)
60 Nuzendla AP-07-044-017-015/010046
() 		0207044000NRG25010520240651759 01/05/2024 Padma 0207044WL015523 Padma 00045 BARB0VJUPPA 1423 1423 Processed 07/05/2024 3823631549 PARIMI PADMA BANK OF BARODA(606985)
61 Nuzendla AP-07-044-017-015/010050
() 		0207044000NRG25010520240651765 01/05/2024 YESOBU 0207044WL015523 YESOBU 00045 BARB0VJUPPA 474 474 Processed 07/05/2024 3823631555 PARIMI YESOBU BANK OF BARODA(606985)
62 Nuzendla AP-07-044-017-015/010055
() 		0207044000NRG25010520240651771 01/05/2024 Padma 0207044WL015523 Padma 00045 BARB0VJUPPA 712 712 Processed 07/05/2024 3823631872 MutluriPadma FINCARE SMALL FINANCE BANK LTD(608304)
63 Nuzendla AP-07-044-017-015/010057
() 		0207044000NRG25010520240651772 01/05/2024 sham san 0207044WL015523 sham san 00045 BARB0VJUPPA 712 712 Processed 07/05/2024 3823631567 MR MUTLURI SAMSON STATE BANK OF INDIA(508548)
64 Nuzendla AP-07-044-017-015/010057
() 		0207044000NRG25010520240651773 01/05/2024 shayamma 0207044WL015523 shayamma 00045 BARB0VJUPPA 1423 1423 Processed 07/05/2024 3823631695 MUTLURI SHAYAMMA BANK OF BARODA(606985)
65 Nuzendla AP-07-044-017-015/010061
() 		0207044000NRG25010520240651780 01/05/2024 Yelisamma 0207044WL015523 Yelisamma 00045 BARB0VJUPPA 949 949 Processed 07/05/2024 3823631878 MUTLURI ELISHAMMA BANK OF BARODA(606985)
66 Nuzendla AP-07-044-017-015/010065
() 		0207044000NRG25010520240651787 01/05/2024 Gangamma 0207044WL015523 Gangamma 00045 BARB0VJUPPA 949 949 Processed 07/05/2024 3823631838 GANDI GANGAMMA BANK OF BARODA(606985)
67 Nuzendla AP-07-044-017-015/010067
() 		0207044000NRG25010520240651788 01/05/2024 Najaresu 0207044WL015523 Najaresu 00045 BARB0VJUPPA 949 949 Processed 07/05/2024 3823631700 GANDI NAGIRESH BANK OF BARODA(606985)
68 Nuzendla AP-07-044-017-015/010067
() 		0207044000NRG25010520240651789 01/05/2024 Sunitha 0207044WL015523 Sunitha 00045 BARB0VJUPPA 949 949 Processed 07/05/2024 3823631554 GandiSunitha FINCARE SMALL FINANCE BANK LTD(608304)
69 Nuzendla AP-07-044-017-015/010068
() 		0207044000NRG25010520240651790 01/05/2024 Dibbaiah 0207044WL015523 Dibbaiah 00045 BARB0VJUPPA 949 949 Processed 07/05/2024 3823631559 PARIMI DIBBAIAH BANK OF BARODA(606985)
70 Nuzendla AP-07-044-017-015/010074
() 		0207044000NRG25010520240651798 01/05/2024 Mariyamma 0207044WL015523 Mariyamma 00045 BARB0VJUPPA 1186 1186 Processed 07/05/2024 3823631546 AMRUTHAPUDI MARIAMMA BANK OF BARODA(606985)
71 Nuzendla AP-07-044-017-015/010078
() 		0207044000NRG25010520240651800 01/05/2024 Yogamma 0207044WL015523 Yogamma 00045 BARB0VJUPPA 1186 1186 Processed 07/05/2024 3823631577 PARIMI YOGAMMA BANK OF BARODA(606985)
72 Nuzendla AP-07-044-017-015/010079
() 		0207044000NRG25010520240651803 01/05/2024 Koteswara Rao 0207044WL015523 Koteswara Rao 00045 BARB0VJUPPA 949 949 Processed 07/05/2024 3823631557 PARIMI KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Nuzendla AP-07-044-017-015/010083
() 		0207044000NRG25010520240651811 01/05/2024 Rosi Babu 0207044WL015523 Rosi Babu 00045 BARB0VJUPPA 712 712 Processed 07/05/2024 3823631842 GANDI ROSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Nuzendla AP-07-044-017-015/010092
() 		0207044000NRG25010520240651827 01/05/2024 Ruthamma 0207044WL015523 Ruthamma 00045 BARB0VJUPPA 712 712 Processed 07/05/2024 3823631578 YADLAPALLI RUTHAMMA BANK OF BARODA(606985)
75 Nuzendla AP-07-044-017-015/010092
() 		0207044000NRG25010520240651826 01/05/2024 Yohanu 0207044WL015523 Yohanu 00045 BARB0VJUPPA 712 712 Processed 07/05/2024 3823631603 YOHANU YEDLAPALLI BANK OF BARODA(606985)
76 Nuzendla AP-07-044-017-015/010098
() 		0207044000NRG25010520240651837 01/05/2024 Yohanu 0207044WL015523 Yohanu 00045 BARB0VJUPPA 712 712 Processed 07/05/2024 3823631547 MANDA YOHANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91713 91713
77 Nuzendla AP-07-044-014-012/010037
() 		0207044000NRG25010520240642502 01/05/2024 Dasu 0207044WL015335 Dasu 00045 BARB0VJVINU 1584 1584 Rejected 07/05/2024 3823631833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Nuzendla AP-07-044-014-012/010037
() 		0207044000NRG25010520240642503 01/05/2024 Manoharam 0207044WL015335 Manoharam 00045 BARB0VJVINU 1584 1584 Processed 07/05/2024 3823631634 K MANOHARAM BANK OF BARODA(606985)
79 Nuzendla AP-07-044-014-012/010039
() 		0207044000NRG25010520240642505 01/05/2024 Premaiah 0207044WL015335 Premaiah 00045 BARB0VJVINU 1584 1584 Processed 07/05/2024 3823631642 P PREMAYYA BANK OF BARODA(606985)
80 Nuzendla AP-07-044-014-012/010041
() 		0207044000NRG25010520240642509 01/05/2024 China Koteswara Rao 0207044WL015335 China Koteswara Rao 00045 BARB0VJVINU 1584 1584 Processed 07/05/2024 3823631862 PANDITI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Nuzendla AP-07-044-014-012/010041
() 		0207044000NRG25010520240642510 01/05/2024 Mariyamma 0207044WL015335 Mariyamma 00045 BARB0VJVINU 1584 1584 Processed 07/05/2024 3823631586 PANDITI MARIYAMMA BANK OF BARODA(606985)
82 Nuzendla AP-07-044-014-012/010043
() 		0207044000NRG25010520240642513 01/05/2024 Ademma 0207044WL015335 Ademma 00045 BARB0VJVINU 1320 1320 Processed 07/05/2024 3823631629 A CHINNA ADEMMA BANK OF BARODA(606985)
83 Nuzendla AP-07-044-014-012/010045
() 		0207044000NRG25010520240642517 01/05/2024 Sunitha 0207044WL015335 Sunitha 00045 BARB0VJVINU 1056 1056 Processed 07/05/2024 3823631782 KOTHA SUNEETHA BANK OF BARODA(606985)
84 Nuzendla AP-07-044-014-012/010045
() 		0207044000NRG25010520240642516 01/05/2024 Vandanam 0207044WL015335 Vandanam 00045 BARB0VJVINU 1320 1320 Processed 07/05/2024 3823631831 KOTHA VANDANAM BANK OF BARODA(606985)
85 Nuzendla AP-07-044-014-012/010046
() 		0207044000NRG25010520240642519 01/05/2024 Mandakini 0207044WL015335 Mandakini 00045 BARB0VJVINU 1584 1584 Processed 07/05/2024 3823631661 A MANDAKINI BANK OF BARODA(606985)
86 Nuzendla AP-07-044-014-012/010046
() 		0207044000NRG25010520240642518 01/05/2024 Ravi 0207044WL015335 Ravi 00045 BARB0VJVINU 1584 1584 Rejected 07/05/2024 3823631702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Nuzendla AP-07-044-014-012/010047
() 		0207044000NRG25010520240642521 01/05/2024 Abraham 0207044WL015335 Abraham 00045 BARB0VJVINU 1584 1584 Processed 07/05/2024 3823631772 ABRAHAM AMARTAPUDI BANK OF BARODA(606985)
88 Nuzendla AP-07-044-014-012/010047
() 		0207044000NRG25010520240642522 01/05/2024 Anita 0207044WL015335 Anita 00045 BARB0VJVINU 1584 1584 Processed 07/05/2024 3823631778 AMARTHAPUDI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Nuzendla AP-07-044-014-012/010047
() 		0207044000NRG25010520240642520 01/05/2024 Saramma 0207044WL015335 Saramma 00045 BARB0VJVINU 1584 1584 Processed 07/05/2024 3823631626 AMARAPUDI SARAMMA BANK OF BARODA(606985)
90 Nuzendla AP-07-044-014-012/010048
() 		0207044000NRG25010520240642524 01/05/2024 Yesamma 0207044WL015335 Yesamma 00045 BARB0VJVINU 1320 1320 Processed 07/05/2024 3823631830 AMARTHAPUDI YESAMMA BANK OF BARODA(606985)
91 Nuzendla AP-07-044-014-012/010058
() 		0207044000NRG25010520240642537 01/05/2024 VEKATA RATHANAM 0207044WL015335 VEKATA RATHANAM 00045 BARB0VJVINU 1584 1584 Processed 07/05/2024 3823631937 AMARTHAPUDI VENKATA BANK OF BARODA(606985)
92 Nuzendla AP-07-044-014-012/010079
() 		0207044000NRG25010520240642549 01/05/2024 Mariya Babu 0207044WL015335 Mariya Babu 00045 BARB0VJVINU 1584 1584 Processed 07/05/2024 3823631978 AMRUTHAPUDI MARIYABA BANK OF BARODA(606985)
93 Nuzendla AP-07-044-014-012/010080
() 		0207044000NRG25010520240642552 01/05/2024 Elijibeth 0207044WL015335 Elijibeth 00045 BARB0VJVINU 1320 1320 Processed 07/05/2024 3823631628 AMARTHAPUDI ELIJABET BANK OF BARODA(606985)
94 Nuzendla AP-07-044-014-012/010082
() 		0207044000NRG25010520240642556 01/05/2024 Santosham 0207044WL015335 Santosham 00045 BARB0VJVINU 1320 1320 Processed 07/05/2024 3823631630 GADDELA SANTHOSAM BANK OF BARODA(606985)
95 Nuzendla AP-07-044-014-012/010088
() 		0207044000NRG25010520240642560 01/05/2024 Nagamma 0207044WL015335 Nagamma 00045 BARB0VJVINU 1320 1320 Processed 07/05/2024 3823631599 PANIDEPU NAGAMMA BANK OF BARODA(606985)
96 Nuzendla AP-07-044-014-012/020001
() 		0207044000NRG25010520240641336 01/05/2024 Babu Rao 0207044WL015320 Babu Rao 00045 BARB0VJVINU 257 257 Processed 07/05/2024 3823631622 AMARTAPUDI BABURAO BANK OF BARODA(606985)
97 Nuzendla AP-07-044-014-012/020001
() 		0207044000NRG25010520240641337 01/05/2024 Nagesu 0207044WL015320 Nagesu 00045 BARB0VJVINU 514 514 Processed 07/05/2024 3823631657 AMARTHAPUDI NAGESWAR BANK OF BARODA(606985)
98 Nuzendla AP-07-044-014-012/020001
() 		0207044000NRG25010520240641338 01/05/2024 Yesobu 0207044WL015320 Yesobu 00045 BARB0VJVINU 1028 1028 Processed 07/05/2024 3823631976 AMARTAPUDI YESOBU BANK OF BARODA(606985)
99 Nuzendla AP-07-044-014-012/020003
() 		0207044000NRG25010520240641339 01/05/2024 China Raju 0207044WL015320 China Raju 00045 BARB0VJVINU 1028 1028 Processed 07/05/2024 3823631948 CHINARAJU AMARTAPUDI BANK OF BARODA(606985)
100 Nuzendla AP-07-044-014-012/020003
() 		0207044000NRG25010520240641340 01/05/2024 Mariyamma 0207044WL015320 Mariyamma 00045 BARB0VJVINU 1285 1285 Processed 07/05/2024 3823631946 AMARTHAPUDI MARIYAMM BANK OF BARODA(606985)
101 Nuzendla AP-07-044-014-012/020004
() 		0207044000NRG25010520240641341 01/05/2024 Samiyelu 0207044WL015320 Samiyelu 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631605 AMARTAPUDI SAMIYEL BANK OF BARODA(606985)
102 Nuzendla AP-07-044-014-012/020004
() 		0207044000NRG25010520240641342 01/05/2024 Yesuratnam 0207044WL015320 Yesuratnam 00045 BARB0VJVINU 1285 1285 Processed 07/05/2024 3823631645 AMARTHAPUDI YESU RAT BANK OF BARODA(606985)
103 Nuzendla AP-07-044-014-012/020005
() 		0207044000NRG25010520240641343 01/05/2024 Sudarshanam 0207044WL015320 Sudarshanam 00045 BARB0VJVINU 1028 1028 Processed 07/05/2024 3823631601 SUDARSHANAM AMRATHAP BANK OF BARODA(606985)
104 Nuzendla AP-07-044-014-012/020006
() 		0207044000NRG25010520240641344 01/05/2024 Mariyamma 0207044WL015320 Mariyamma 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631769 AMARTHAPUDI MARIYAMM BANK OF BARODA(606985)
105 Nuzendla AP-07-044-014-012/020007
() 		0207044000NRG25010520240641345 01/05/2024 Daniyelu 0207044WL015320 Daniyelu 00045 BARB0VJVINU 1028 1028 Processed 07/05/2024 3823631943 AMARUTHAPUDI DANELU BANK OF BARODA(606985)
106 Nuzendla AP-07-044-014-012/020007
() 		0207044000NRG25010520240641346 01/05/2024 Malleswari 0207044WL015320 Malleswari 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631653 A MALLESWARI BANK OF BARODA(606985)
107 Nuzendla AP-07-044-014-012/020008
() 		0207044000NRG25010520240641348 01/05/2024 Martamma 0207044WL015320 Martamma 00045 BARB0VJVINU 514 514 Processed 07/05/2024 3823631652 KAMBHAMPATI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Nuzendla AP-07-044-014-012/020008
() 		0207044000NRG25010520240641347 01/05/2024 Yesu Babu 0207044WL015320 Yesu Babu 00045 BARB0VJVINU 1028 1028 Processed 07/05/2024 3823631600 MR KAMBHAMPATI YESU BABU STATE BANK OF INDIA(508548)
109 Nuzendla AP-07-044-014-012/020009
() 		0207044000NRG25010520240641350 01/05/2024 Anamma 0207044WL015320 Anamma 00045 BARB0VJVINU 1285 1285 Processed 07/05/2024 3823631650 K ANEMMA BANK OF BARODA(606985)
110 Nuzendla AP-07-044-014-012/020010
() 		0207044000NRG25010520240641352 01/05/2024 Singaramma 0207044WL015320 Singaramma 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631950 SINGARAMMA KAMBHAMPA BANK OF BARODA(606985)
111 Nuzendla AP-07-044-014-012/020011
() 		0207044000NRG25010520240641353 01/05/2024 Mariyamma 0207044WL015320 Mariyamma 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631980 MARIYA KUMARI KAMBHA BANK OF BARODA(606985)
112 Nuzendla AP-07-044-014-012/020013
() 		0207044000NRG25010520240641354 01/05/2024 ELISAMMA 0207044WL015320 ELISAMMA 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631643 USURI ELISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Nuzendla AP-07-044-014-012/020015
() 		0207044000NRG25010520240641357 01/05/2024 Mariyadasu 0207044WL015320 Mariyadasu 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631651 A MARIYA DAS BANK OF BARODA(606985)
114 Nuzendla AP-07-044-014-012/020016
() 		0207044000NRG25010520240641359 01/05/2024 NAGESH 0207044WL015320 NAGESH 00045 BARB0VJVINU 771 771 Processed 07/05/2024 3823631620 AMARTHAPUDI NAGESH UNION BANK OF INDIA(508500)
115 Nuzendla AP-07-044-014-012/020019
() 		0207044000NRG25010520240641362 01/05/2024 Kumari 0207044WL015320 Kumari 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631627 GALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Nuzendla AP-07-044-014-012/020020
() 		0207044000NRG25010520240641363 01/05/2024 Ankalu 0207044WL015320 Ankalu 00045 BARB0VJVINU 1028 1028 Processed 07/05/2024 3823631315 AMARTAPUDI ANKALU BANK OF BARODA(606985)
117 Nuzendla AP-07-044-014-012/020020
() 		0207044000NRG25010520240641364 01/05/2024 Rani 0207044WL015320 Rani 00045 BARB0VJVINU 1285 1285 Processed 07/05/2024 3823631644 AMARTAPUDI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Nuzendla AP-07-044-014-012/020021
() 		0207044000NRG25010520240641366 01/05/2024 China Ademma 0207044WL015320 China Ademma 00045 BARB0VJVINU 1285 1285 Processed 07/05/2024 3823631776 KAMBHAMPATI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Nuzendla AP-07-044-014-012/020021
() 		0207044000NRG25010520240641365 01/05/2024 Koteswararao 0207044WL015320 Koteswararao 00045 BARB0VJVINU 1285 1285 Processed 07/05/2024 3823631774 KAMBHAMPATI KOTESWAR BANK OF BARODA(606985)
120 Nuzendla AP-07-044-014-012/020022
() 		0207044000NRG25010520240641368 01/05/2024 KAMBHAMPATI MARIYKUMARI 0207044WL015320 KAMBHAMPATI MARIYKUMARI 00045 BARB0VJVINU 1285 1285 Processed 07/05/2024 3823631781 KAMBHAMPATI MARIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Nuzendla AP-07-044-014-012/020022
() 		0207044000NRG25010520240641367 01/05/2024 Yesudasu 0207044WL015320 Yesudasu 00045 BARB0VJVINU 1285 1285 Processed 07/05/2024 3823631598 KAMBAMPATI YESUDASU BANK OF BARODA(606985)
122 Nuzendla AP-07-044-014-012/020028
() 		0207044000NRG25010520240641369 01/05/2024 Sarala 0207044WL015320 Sarala 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631864 AMARTHAPUDI SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Nuzendla AP-07-044-014-012/020031
() 		0207044000NRG25010520240641370 01/05/2024 Yogeswaramma 0207044WL015320 Yogeswaramma 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631977 YOGESWARAMMA OOSURI BANK OF BARODA(606985)
124 Nuzendla AP-07-044-014-012/020032
() 		0207044000NRG25010520240641372 01/05/2024 Navamma 0207044WL015320 Navamma 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631635 AMARTHAPUDI NAVAMMA BANK OF BARODA(606985)
125 Nuzendla AP-07-044-014-012/020034
() 		0207044000NRG25010520240641375 01/05/2024 Aasirvadam 0207044WL015320 Aasirvadam 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631639 GUDIPUDI ASIRVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 Nuzendla AP-07-044-014-012/020034
() 		0207044000NRG25010520240641374 01/05/2024 Yesupadam 0207044WL015320 Yesupadam 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631583 GUDIPUDI YESUPADAM BANK OF BARODA(606985)
127 Nuzendla AP-07-044-014-012/020037
() 		0207044000NRG25010520240641378 01/05/2024 Israyelu 0207044WL015320 Israyelu 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631945 KAMBHAMPATI ISRAYEL BANK OF BARODA(606985)
128 Nuzendla AP-07-044-014-012/020037
() 		0207044000NRG25010520240641379 01/05/2024 Mariyamma 0207044WL015320 Mariyamma 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631951 KAMBHAMPATI MARIYAMM BANK OF BARODA(606985)
129 Nuzendla AP-07-044-014-012/020039
() 		0207044000NRG25010520240641380 01/05/2024 Srinivasarao 0207044WL015320 Srinivasarao 00045 BARB0VJVINU 1028 1028 Processed 07/05/2024 3823631757 ANDUKURI SRINIVASA R BANK OF BARODA(606985)
130 Nuzendla AP-07-044-014-012/020040
() 		0207044000NRG25010520240641383 01/05/2024 Andukuri Guravamma 0207044WL015320 Andukuri Guravamma 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631324 ANDUKURI GURAMMA BANK OF BARODA(606985)
131 Nuzendla AP-07-044-014-012/020044
() 		0207044000NRG25010520240641385 01/05/2024 ANDUKURI SARASWATHI 0207044WL015320 ANDUKURI SARASWATHI 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631665 ANDUKURI SARASWATHI BANK OF BARODA(606985)
132 Nuzendla AP-07-044-014-012/020044
() 		0207044000NRG25010520240641384 01/05/2024 Venkateswarlu 0207044WL015320 Venkateswarlu 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631783 ANDUKURI VENKATESWAR BANK OF BARODA(606985)
133 Nuzendla AP-07-044-014-012/020046
() 		0207044000NRG25010520240641387 01/05/2024 Samadanam 0207044WL015320 Samadanam 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631638 BUTTI SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 Nuzendla AP-07-044-014-012/020053
() 		0207044000NRG25010520240641389 01/05/2024 Nagendram 0207044WL015320 Nagendram 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631784 BOMMATHOTI NAGENDRAM BANK OF BARODA(606985)
135 Nuzendla AP-07-044-014-012/020053
() 		0207044000NRG25010520240641388 01/05/2024 Venkaiah 0207044WL015320 Venkaiah 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631618 BOMMATHOTI VENKAYAY BANK OF BARODA(606985)
136 Nuzendla AP-07-044-014-012/020054
() 		0207044000NRG25010520240641390 01/05/2024 Kotaiah 0207044WL015320 Kotaiah 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631775 KAMBHAMPATI KOTAIAH BANK OF BARODA(606985)
137 Nuzendla AP-07-044-014-012/020054
() 		0207044000NRG25010520240641391 01/05/2024 Mariyamma 0207044WL015320 Mariyamma 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631641 KAMBHAMPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Nuzendla AP-07-044-014-012/020057
() 		0207044000NRG25010520240641393 01/05/2024 Nagamma 0207044WL015320 Nagamma 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631636 AMARTHAPUDI NAGAMMA BANK OF BARODA(606985)
139 Nuzendla AP-07-044-014-012/020058
() 		0207044000NRG25010520240641396 01/05/2024 Amruthapudi mariyababuu 0207044WL015320 Amruthapudi mariyababuu 00045 BARB0VJVINU 1285 1285 Processed 07/05/2024 3823631619 AMRUTHAPUDI MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Nuzendla AP-07-044-014-012/020058
() 		0207044000NRG25010520240641395 01/05/2024 Nagendram 0207044WL015320 Nagendram 00045 BARB0VJVINU 1285 1285 Processed 07/05/2024 3823631938 NAGENDRAM AMRATHAPUD BANK OF BARODA(606985)
141 Nuzendla AP-07-044-014-012/020058
() 		0207044000NRG25010520240641394 01/05/2024 Siva 0207044WL015320 Siva 00045 BARB0VJVINU 1285 1285 Processed 07/05/2024 3823631936 SHIVAIAH AMRATHAPUDI BANK OF BARODA(606985)
142 Nuzendla AP-07-044-014-012/020059
() 		0207044000NRG25010520240641398 01/05/2024 MARIYAMMA 0207044WL015320 MARIYAMMA 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631637 AMRUTHAPUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Nuzendla AP-07-044-014-012/020074
() 		0207044000NRG25010520240643009 01/05/2024 Padma 0207044WL015341 Padma 00045 BARB0VJVINU 1083 1083 Processed 07/05/2024 3823631942 CHENNUBOINA PADMA BANK OF BARODA(606985)
144 Nuzendla AP-07-044-014-012/020074
() 		0207044000NRG25010520240643008 01/05/2024 Ramanjaneyulu 0207044WL015341 Ramanjaneyulu 00045 BARB0VJVINU 1354 1354 Rejected 07/05/2024 3823631856 Aadhaar Number not Mapped to Account Number
145 Nuzendla AP-07-044-014-012/020077
() 		0207044000NRG25010520240641400 01/05/2024 Padma 0207044WL015320 Padma 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631664 GOTTAM PADMAVATHI BANK OF BARODA(606985)
146 Nuzendla AP-07-044-014-012/020078
() 		0207044000NRG25010520240643016 01/05/2024 AMMIREDDY RAMANA 0207044WL015341 AMMIREDDY RAMANA 00045 BARB0VJVINU 1083 1083 Processed 07/05/2024 3823631663 AMMIREDDY RAMANA BANK OF BARODA(606985)
147 Nuzendla AP-07-044-014-012/020078
() 		0207044000NRG25010520240643015 01/05/2024 Viranji Reddy 0207044WL015341 Viranji Reddy 00045 BARB0VJVINU 1083 1083 Processed 07/05/2024 3823631669 AMMIREDDY VEERANJI BANK OF BARODA(606985)
148 Nuzendla AP-07-044-014-012/020080
() 		0207044000NRG25010520240643020 01/05/2024 Ramana 0207044WL015341 Ramana 00045 BARB0VJVINU 812 812 Processed 07/05/2024 3823631890 RAMANA AMMIREDDY BANK OF BARODA(606985)
149 Nuzendla AP-07-044-014-012/020080
() 		0207044000NRG25010520240643019 01/05/2024 Venkata Reddy 0207044WL015341 Venkata Reddy 00045 BARB0VJVINU 812 812 Processed 07/05/2024 3823631780 VENKAT REDDY AMMIRE BANK OF BARODA(606985)
150 Nuzendla AP-07-044-014-012/020081
() 		0207044000NRG25010520240643021 01/05/2024 Anji Reddy 0207044WL015341 Anji Reddy 00045 BARB0VJVINU 1083 1083 Processed 07/05/2024 3823631611 AMMIREDDY ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
151 Nuzendla AP-07-044-014-012/020081
() 		0207044000NRG25010520240643022 01/05/2024 Dhana Lakshmi 0207044WL015341 Dhana Lakshmi 00045 BARB0VJVINU 1083 1083 Processed 07/05/2024 3823631881 AMMIREDDY DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Nuzendla AP-07-044-014-012/020082
() 		0207044000NRG25010520240643023 01/05/2024 Anji Reddy 0207044WL015341 Anji Reddy 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823631764 TATIPARTI ANJIREDDY BANK OF BARODA(606985)
153 Nuzendla AP-07-044-014-012/020082
() 		0207044000NRG25010520240643024 01/05/2024 SUBHASINI 0207044WL015341 SUBHASINI 00045 BARB0VJVINU 1083 1083 Processed 07/05/2024 3823631763 TATIPRATI SUBASHINI BANK OF BARODA(606985)
154 Nuzendla AP-07-044-014-012/020084
() 		0207044000NRG25010520240643027 01/05/2024 Akkamma 0207044WL015341 Akkamma 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823631882 VELPULA AKKAMMA BANK OF BARODA(606985)
155 Nuzendla AP-07-044-014-012/020084
() 		0207044000NRG25010520240643026 01/05/2024 Pulla Reddy 0207044WL015341 Pulla Reddy 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823631607 VELPURI PULLA REDDY BANK OF BARODA(606985)
156 Nuzendla AP-07-044-014-012/020085
() 		0207044000NRG25010520240643028 01/05/2024 Anji Reddy 0207044WL015341 Anji Reddy 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823631610 JAKKIREDDY ANJI REDD BANK OF BARODA(606985)
157 Nuzendla AP-07-044-014-012/020085
() 		0207044000NRG25010520240643029 01/05/2024 Hymavati 0207044WL015341 Hymavati 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823631947 JAKKIREDDY HYMAVATHI BANK OF BARODA(606985)
158 Nuzendla AP-07-044-014-012/020088
() 		0207044000NRG25010520240641401 01/05/2024 Koteswara Rao 0207044WL015320 Koteswara Rao 00045 BARB0VJVINU 1285 1285 Processed 07/05/2024 3823631974 USURU KOTESWARAO BANK OF BARODA(606985)
159 Nuzendla AP-07-044-014-012/020088
() 		0207044000NRG25010520240641402 01/05/2024 Saramma 0207044WL015320 Saramma 00045 BARB0VJVINU 1285 1285 Processed 07/05/2024 3823631939 USURU SARAMMA BANK OF BARODA(606985)
160 Nuzendla AP-07-044-014-012/020089
() 		0207044000NRG25010520240641405 01/05/2024 Mariyamma 0207044WL015320 Mariyamma 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631979 USURU MARIYAMMA BANK OF BARODA(606985)
161 Nuzendla AP-07-044-014-012/020089
() 		0207044000NRG25010520240641404 01/05/2024 Peturu 0207044WL015320 Peturu 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631975 USURI PETHURU BANK OF BARODA(606985)
162 Nuzendla AP-07-044-014-012/020091
() 		0207044000NRG25010520240641407 01/05/2024 Lingamma 0207044WL015320 Lingamma 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631859 AMARTAPUDI LINGAMMA BANK OF BARODA(606985)
163 Nuzendla AP-07-044-014-012/020092
() 		0207044000NRG25010520240641409 01/05/2024 Bala Nagamma 0207044WL015320 Bala Nagamma 00045 BARB0VJVINU 1285 1285 Processed 07/05/2024 3823631860 KAMBAMPATI BALANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Nuzendla AP-07-044-014-012/020092
() 		0207044000NRG25010520240641408 01/05/2024 Davidu 0207044WL015320 Davidu 00045 BARB0VJVINU 257 257 Processed 07/05/2024 3823631940 KAMBAMPATI DEVEEDU BANK OF BARODA(606985)
165 Nuzendla AP-07-044-014-012/020093
() 		0207044000NRG25010520240643031 01/05/2024 Dhana Lakshmi 0207044WL015341 Dhana Lakshmi 00045 BARB0VJVINU 812 812 Processed 07/05/2024 3823631660 THATIPARTHI DHANA LA BANK OF BARODA(606985)
166 Nuzendla AP-07-044-014-012/020093
() 		0207044000NRG25010520240643030 01/05/2024 Sanjeeva Reddy 0207044WL015341 Sanjeeva Reddy 00045 BARB0VJVINU 541 541 Processed 07/05/2024 3823631621 SRI TATIPARTHI SA BANK OF BARODA(606985)
167 Nuzendla AP-07-044-014-012/020094
() 		0207044000NRG25010520240643033 01/05/2024 Govardhana 0207044WL015341 Govardhana 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823631659 THATIPARTHI GOVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Nuzendla AP-07-044-014-012/020094
() 		0207044000NRG25010520240643032 01/05/2024 Rama Chandra Reddy 0207044WL015341 Rama Chandra Reddy 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823631678 TATIPARTHY RAMACHAND BANK OF BARODA(606985)
169 Nuzendla AP-07-044-014-012/020095
() 		0207044000NRG25010520240643034 01/05/2024 Padma Vathi 0207044WL015341 Padma Vathi 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823631656 TATIPARTHI PADAMAVA BANK OF BARODA(606985)
170 Nuzendla AP-07-044-014-012/020097
() 		0207044000NRG25010520240643035 01/05/2024 ANJAMMA 0207044WL015341 ANJAMMA 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823631884 AMMIREDDY ANJAMMA BANK OF BARODA(606985)
171 Nuzendla AP-07-044-014-012/020101
() 		0207044000NRG25010520240641411 01/05/2024 Nagamma 0207044WL015320 Nagamma 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631785 ANDUKURI NAGAMMA BANK OF BARODA(606985)
172 Nuzendla AP-07-044-014-012/020101
() 		0207044000NRG25010520240641410 01/05/2024 Punnaiah 0207044WL015320 Punnaiah 00045 BARB0VJVINU 1285 1285 Processed 07/05/2024 3823631617 ANDUKURI PEDA PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 Nuzendla AP-07-044-014-012/020109
() 		0207044000NRG25010520240643042 01/05/2024 Ananta Lakshmi 0207044WL015341 Ananta Lakshmi 00045 BARB0VJVINU 1083 1083 Processed 07/05/2024 3823631885 KONANKI ANANTHALAKSH BANK OF BARODA(606985)
174 Nuzendla AP-07-044-014-012/020112
() 		0207044000NRG25010520240643043 01/05/2024 Subbulu 0207044WL015341 Subbulu 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823631765 Mrs NAGIREDDY SUBBULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
175 Nuzendla AP-07-044-014-012/020116
() 		0207044000NRG25010520240643045 01/05/2024 Bapi Reddy 0207044WL015341 Bapi Reddy 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823631668 T BAPI REDDY BANK OF BARODA(606985)
176 Nuzendla AP-07-044-014-012/020116
() 		0207044000NRG25010520240643044 01/05/2024 Narayanamma 0207044WL015341 Narayanamma 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823631883 NARAYANAMMA TATIPART BANK OF BARODA(606985)
177 Nuzendla AP-07-044-014-012/020128
() 		0207044000NRG25010520240643049 01/05/2024 Guravamma 0207044WL015341 Guravamma 00045 BARB0VJVINU 1624 1624 Rejected 07/05/2024 3823631829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Nuzendla AP-07-044-014-012/020129
() 		0207044000NRG25010520240643051 01/05/2024 Ramana 0207044WL015341 Ramana 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823631886 KONANKI RAMANA BANK OF BARODA(606985)
179 Nuzendla AP-07-044-014-012/020131
() 		0207044000NRG25010520240643052 01/05/2024 SRIPATHI SUBBA CHARI 0207044WL015341 SRIPATHI SUBBA CHARI 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823631413 SRIPATHI SUBBA CHARI BANK OF BARODA(606985)
180 Nuzendla AP-07-044-014-012/020132
() 		0207044000NRG25010520240643053 01/05/2024 Anjana devi 0207044WL015341 Anjana devi 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823631949 ANJANADEVI JAKKIREDD BANK OF BARODA(606985)
181 Nuzendla AP-07-044-014-012/020137
() 		0207044000NRG25010520240643054 01/05/2024 Naganji reddy 0207044WL015341 Naganji reddy 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823631889 ANUMOLU NAGANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
182 Nuzendla AP-07-044-014-012/020139
() 		0207044000NRG25010520240643057 01/05/2024 Padma 0207044WL015341 Padma 00045 BARB0VJVINU 1083 1083 Processed 07/05/2024 3823631892 PADMA TATIPARTHI BANK OF BARODA(606985)
183 Nuzendla AP-07-044-014-012/020139
() 		0207044000NRG25010520240643056 01/05/2024 peda guravareddy 0207044WL015341 peda guravareddy 00045 BARB0VJVINU 1083 1083 Processed 07/05/2024 3823631888 PEDDA GURAVAREDDY TA BANK OF BARODA(606985)
184 Nuzendla AP-07-044-014-012/020142
() 		0207044000NRG25010520240643059 01/05/2024 Bhulakshmi 0207044WL015341 Bhulakshmi 00045 BARB0VJVINU 1083 1083 Processed 07/05/2024 3823631891 BHU LAKSHMI TATIPART BANK OF BARODA(606985)
185 Nuzendla AP-07-044-014-012/020142
() 		0207044000NRG25010520240643058 01/05/2024 China gurava reddy 0207044WL015341 China gurava reddy 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823631887 CHINAGURAVAREDDY TAT BANK OF BARODA(606985)
186 Nuzendla AP-07-044-014-012/020145
() 		0207044000NRG25010520240641413 01/05/2024 China nagayya 0207044WL015320 China nagayya 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631773 KAMBHAMPATI CHINA NA BANK OF BARODA(606985)
187 Nuzendla AP-07-044-014-012/020145
() 		0207044000NRG25010520240641414 01/05/2024 Navamma 0207044WL015320 Navamma 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631777 KAMBHAMPATI NAVAMMA BANK OF BARODA(606985)
188 Nuzendla AP-07-044-014-012/020147
() 		0207044000NRG25010520240641416 01/05/2024 isaku 0207044WL015320 isaku 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631779 KAMBHAMPATI ISAKU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Nuzendla AP-07-044-014-012/020147
() 		0207044000NRG25010520240641415 01/05/2024 Rajamma 0207044WL015320 Rajamma 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631786 KAMBAMPATI RAJYAMMA BANK OF BARODA(606985)
190 Nuzendla AP-07-044-014-012/020150
() 		0207044000NRG25010520240641417 01/05/2024 Sugyanam 0207044WL015320 Sugyanam 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631654 A SUJANAM BANK OF BARODA(606985)
191 Nuzendla AP-07-044-014-012/020151
() 		0207044000NRG25010520240641419 01/05/2024 AMARTHAPUDI CHINNAMMAAYI 0207044WL015320 AMARTHAPUDI CHINNAMMAAYI 00045 BARB0VJVINU 1028 1028 Processed 07/05/2024 3823631412 AMARTHAPUDI CHINNAMMAAYI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Nuzendla AP-07-044-014-012/020156
() 		0207044000NRG25010520240643064 01/05/2024 Lakshmi reddy 0207044WL015341 Lakshmi reddy 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823631944 THATIPARTHI LAKSHMIREDDY UNION BANK OF INDIA(508500)
193 Nuzendla AP-07-044-014-012/020157
() 		0207044000NRG25010520240643066 01/05/2024 Adilakshmamma 0207044WL015341 Adilakshmamma 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823631673 ANUMOLU ADILAKSHMAMM BANK OF BARODA(606985)
194 Nuzendla AP-07-044-014-012/020157
() 		0207044000NRG25010520240643065 01/05/2024 Koti reddy 0207044WL015341 Koti reddy 00045 BARB0VJVINU 1354 1354 Processed 07/05/2024 3823631893 ANUMOLU KOTIREDDY BANK OF BARODA(606985)
195 Nuzendla AP-07-044-014-012/020159
() 		0207044000NRG25010520240641421 01/05/2024 Anajali 0207044WL015320 Anajali 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631861 GOPANABOINA ANJALI BANK OF BARODA(606985)
196 Nuzendla AP-07-044-014-012/020159
() 		0207044000NRG25010520240641420 01/05/2024 Lajar 0207044WL015320 Lajar 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631863 MR GOPANBOINA LAZAR STATE BANK OF INDIA(508548)
197 Nuzendla AP-07-044-014-012/020161
() 		0207044000NRG25010520240641422 01/05/2024 Mariyamma 0207044WL015320 Mariyamma 00045 BARB0VJVINU 771 771 Processed 07/05/2024 3823631865 M s KAMBHAMPATI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Nuzendla AP-07-044-014-012/020161
() 		0207044000NRG25010520240641423 01/05/2024 Sangitharao 0207044WL015320 Sangitharao 00045 BARB0VJVINU 257 257 Processed 07/05/2024 3823631407 KAMBHAMPATI SANGITHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
199 Nuzendla AP-07-044-014-012/020163
() 		0207044000NRG25010520240641424 01/05/2024 Haimavat 0207044WL015320 Haimavat 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631353 ANDUKURI HAIMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Nuzendla AP-07-044-014-012/020164
() 		0207044000NRG25010520240641425 01/05/2024 kotratanam 0207044WL015320 kotratanam 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631745 RAYIPUDI KOTI RATNAM BANK OF BARODA(606985)
201 Nuzendla AP-07-044-014-012/020166
() 		0207044000NRG25010520240643070 01/05/2024 Hanumayamma 0207044WL015341 Hanumayamma 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823631880 HANAMAYAMMA AMMIREDD BANK OF BARODA(606985)
202 Nuzendla AP-07-044-014-012/020167
() 		0207044000NRG25010520240643071 01/05/2024 Rattamma 0207044WL015341 Rattamma 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823631832 TATIPRATI RATTAMMA BANK OF BARODA(606985)
203 Nuzendla AP-07-044-014-012/020169
() 		0207044000NRG25010520240641427 01/05/2024 DEVAMMA 0207044WL015320 DEVAMMA 00045 BARB0VJVINU 257 257 Processed 07/05/2024 3823631677 KAMBHAMPATHI DEVAMMA BANK OF BARODA(606985)
204 Nuzendla AP-07-044-014-012/020186
() 		0207044000NRG25010520240643075 01/05/2024 Dhanalakshmi 0207044WL015341 Dhanalakshmi 00045 BARB0VJVINU 1083 1083 Processed 07/05/2024 3823631828 AMMIREDDY DHANALAKSH BANK OF BARODA(606985)
205 Nuzendla AP-07-044-014-012/20202
() 		0207044000NRG25010520240643078 01/05/2024 Ch naga maleswaramma 0207044WL015341 Ch naga maleswaramma 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823631411 CHENNUBOYINA NAGA MALESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Nuzendla AP-07-044-014-012/20212
() 		0207044000NRG25010520240641439 01/05/2024 GUDIPUDI ANUSHA 0207044WL015320 GUDIPUDI ANUSHA 00045 BARB0VJVINU 257 257 Processed 07/05/2024 3823631366 MS GUDIPUDI ANUSHA STATE BANK OF INDIA(508548)
207 Nuzendla AP-07-044-014-012/20213
() 		0207044000NRG25010520240643082 01/05/2024 Chennuboina Triveni 0207044WL015341 Chennuboina Triveni 00045 BARB0VJVINU 1624 1624 Processed 07/05/2024 3823631614 CHENNUBOYINA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Nuzendla AP-07-044-014-012/20215
() 		0207044000NRG25010520240641440 01/05/2024 KOPALLE RAMADEVI 0207044WL015320 KOPALLE RAMADEVI 00045 BARB0VJVINU 1542 1542 Processed 07/05/2024 3823631368 KOPALLI RAMADEVI INDIAN OVERSEAS BANK(508541)
209 Nuzendla AP-07-044-016-014/010262
() 		0207044000NRG25010520240645487 01/05/2024 Ramanjamma 0207044WL015392 Ramanjamma 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631623 KANCHARLA RAMANJAMMA BANK OF BARODA(606985)
210 Nuzendla AP-07-044-016-014/010262
() 		0207044000NRG25010520240645486 01/05/2024 Venkatravu 0207044WL015392 Venkatravu 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631670 KANCHERLA VENKATA RA BANK OF BARODA(606985)
211 Nuzendla AP-07-044-016-014/010273
() 		0207044000NRG25010520240645493 01/05/2024 Subba Rao 0207044WL015392 Subba Rao 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631615 SURABATHINA SUBBARAO BANK OF BARODA(606985)
212 Nuzendla AP-07-044-016-014/010284
() 		0207044000NRG25010520240645502 01/05/2024 Naga Raja 0207044WL015392 Naga Raja 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631844 VANGAVALLU NAGARAJA BANK OF BARODA(606985)
213 Nuzendla AP-07-044-016-014/010302
() 		0207044000NRG25010520240645526 01/05/2024 Pullaiah 0207044WL015392 Pullaiah 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631671 KANCHARLA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
214 Nuzendla AP-07-044-016-014/010317
() 		0207044000NRG25010520240645545 01/05/2024 Subhashini 0207044WL015392 Subhashini 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631845 KANCHARLA SUHASINI BANK OF BARODA(606985)
215 Nuzendla AP-07-044-016-014/010418
() 		0207044000NRG25010520240645569 01/05/2024 Mangamma 0207044WL015392 Mangamma 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631655 TIRUVIDULA MANGAMMA BANK OF BARODA(606985)
216 Nuzendla AP-07-044-016-014/010535
() 		0207044000NRG25010520240645594 01/05/2024 venkateswararao 0207044WL015392 venkateswararao 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631847 KANCHARLA VENKATESWR BANK OF BARODA(606985)
217 Nuzendla AP-07-044-016-014/010540
() 		0207044000NRG25010520240645598 01/05/2024 venkateswarlu 0207044WL015392 venkateswarlu 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823631846 VENKATESWARULU VANGA BANK OF BARODA(606985)
218 Nuzendla AP-07-044-016-014/010541
() 		0207044000NRG25010520240645600 01/05/2024 rattamma 0207044WL015392 rattamma 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631879 KAKARLA VENKATA RAT BANK OF BARODA(606985)
219 Nuzendla AP-07-044-016-014/010541
() 		0207044000NRG25010520240645599 01/05/2024 venkataramaiah 0207044WL015392 venkataramaiah 00045 BARB0VJVINU 1185 1185 Processed 07/05/2024 3823631608 KAKARLA VENKATA RAMA BANK OF BARODA(606985)
220 Nuzendla AP-07-044-016-014/010573
() 		0207044000NRG25010520240645602 01/05/2024 Venkata ramana 0207044WL015392 Venkata ramana 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631658 KAKARLA RAMANA BANK OF BARODA(606985)
221 Nuzendla AP-07-044-016-014/20179
() 		0207044000NRG25010520240645616 01/05/2024 Kancharla Koteswara Rao 0207044WL015392 Kancharla Koteswara Rao 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631389 KANCHERLA KOTESWARA BANK OF BARODA(606985)
222 Nuzendla AP-07-044-017-015/010029
() 		0207044000NRG25010520240651748 01/05/2024 Adamu 0207044WL015523 Adamu 00045 BARB0VJVINU 949 949 Processed 07/05/2024 3823631604 AADHAM GANDHAM BANK OF BARODA(606985)
223 Nuzendla AP-07-044-017-015/010029
() 		0207044000NRG25010520240651749 01/05/2024 Adi Lakshmi 0207044WL015523 Adi Lakshmi 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631717 GandhamAdilakshmi FINCARE SMALL FINANCE BANK LTD(608304)
224 Nuzendla AP-07-044-017-015/010029
() 		0207044000NRG25010520240651746 01/05/2024 Ankalu 0207044WL015523 Ankalu 00045 BARB0VJVINU 949 949 Processed 07/05/2024 3823631350 GANDAM ANKALU BANK OF BARODA(606985)
225 Nuzendla AP-07-044-017-015/010029
() 		0207044000NRG25010520240651747 01/05/2024 Sita Ramulu 0207044WL015523 Sita Ramulu 00045 BARB0VJVINU 1186 1186 Processed 07/05/2024 3823631793 GandamSeetharamulu FINCARE SMALL FINANCE BANK LTD(608304)
226 Nuzendla AP-07-044-017-015/010032
() 		0207044000NRG25010520240651750 01/05/2024 Israyal 0207044WL015523 Israyal 00045 BARB0VJVINU 1186 1186 Processed 07/05/2024 3823631666 PARIMI ISRAYELU BANK OF BARODA(606985)
227 Nuzendla AP-07-044-017-015/010032
() 		0207044000NRG25010520240651751 01/05/2024 Rahelu 0207044WL015523 Rahelu 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631624 PARIMI RAHELU INDIA POST PAYMENTS BANK LIMITED(508528)
228 Nuzendla AP-07-044-017-015/010035
() 		0207044000NRG25010520240651752 01/05/2024 Nagarjuna 0207044WL015523 Nagarjuna 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631723 GANDI NAGARJUNA BANK OF BARODA(606985)
229 Nuzendla AP-07-044-017-015/010040
() 		0207044000NRG25010520240651754 01/05/2024 Veeramma 0207044WL015523 Veeramma 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631351 PARIMI VEERAMMA BANK OF BARODA(606985)
230 Nuzendla AP-07-044-017-015/010041
() 		0207044000NRG25010520240651755 01/05/2024 Visrantamma 0207044WL015523 Visrantamma 00045 BARB0VJVINU 1186 1186 Processed 07/05/2024 3823631841 ESRANTHAMMA PARIMI BANK OF BARODA(606985)
231 Nuzendla AP-07-044-017-015/010042
() 		0207044000NRG25010520240651757 01/05/2024 Korika 0207044WL015523 Korika 00045 BARB0VJVINU 1186 1186 Processed 07/05/2024 3823631732 PARIMI KORIKA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Nuzendla AP-07-044-017-015/010042
() 		0207044000NRG25010520240651758 01/05/2024 Seelamma 0207044WL015523 Seelamma 00045 BARB0VJVINU 949 949 Processed 07/05/2024 3823631647 PARIMI SELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Nuzendla AP-07-044-017-015/010046
() 		0207044000NRG25010520240651761 01/05/2024 Nagamalleswari 0207044WL015523 Nagamalleswari 00045 BARB0VJVINU 949 949 Processed 07/05/2024 3823631794 PARIMI NAGAMALLESWAR BANK OF BARODA(606985)
234 Nuzendla AP-07-044-017-015/010046
() 		0207044000NRG25010520240651760 01/05/2024 Samadhanam 0207044WL015523 Samadhanam 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823631708 SAMADANAM PARIMI BANK OF BARODA(606985)
235 Nuzendla AP-07-044-017-015/010047
() 		0207044000NRG25010520240651763 01/05/2024 Marthamma 0207044WL015523 Marthamma 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631731 MARTHAMMA GANDI BANK OF BARODA(606985)
236 Nuzendla AP-07-044-017-015/010050
() 		0207044000NRG25010520240651764 01/05/2024 Chinnammayi 0207044WL015523 Chinnammayi 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823631952 PARIMI CHINNAMMAI BANK OF BARODA(606985)
237 Nuzendla AP-07-044-017-015/010052
() 		0207044000NRG25010520240651766 01/05/2024 Ramachandraiah 0207044WL015523 Ramachandraiah 00045 BARB0VJVINU 1186 1186 Processed 07/05/2024 3823631342 MUTLURI RAMACHANDRAI BANK OF BARODA(606985)
238 Nuzendla AP-07-044-017-015/010055
() 		0207044000NRG25010520240651770 01/05/2024 Bangaru Babu 0207044WL015523 Bangaru Babu 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631625 MUTLURI BANGARU BABU BANK OF BARODA(606985)
239 Nuzendla AP-07-044-017-015/010055
() 		0207044000NRG25010520240651767 01/05/2024 Mariyamma 0207044WL015523 Mariyamma 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631837 MUTLURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Nuzendla AP-07-044-017-015/010055
() 		0207044000NRG25010520240651769 01/05/2024 Vasanta 0207044WL015523 Vasanta 00045 BARB0VJVINU 1186 1186 Processed 07/05/2024 3823631843 MutluriVasantha FINCARE SMALL FINANCE BANK LTD(608304)
241 Nuzendla AP-07-044-017-015/010055
() 		0207044000NRG25010520240651768 01/05/2024 Yakobu 0207044WL015523 Yakobu 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631875 MUTLURU YAKOBU BANK OF BARODA(606985)
242 Nuzendla AP-07-044-017-015/010059
() 		0207044000NRG25010520240651775 01/05/2024 Bhagyamma 0207044WL015523 Bhagyamma 00045 BARB0VJVINU 1186 1186 Processed 07/05/2024 3823631697 AMRUTHAPUDI BAGYAMMA BANK OF BARODA(606985)
243 Nuzendla AP-07-044-017-015/010060
() 		0207044000NRG25010520240651776 01/05/2024 Asirvaadam 0207044WL015523 Asirvaadam 00045 BARB0VJVINU 1186 1186 Processed 07/05/2024 3823631791 GANDI ASIRVADAM BANK OF BARODA(606985)
244 Nuzendla AP-07-044-017-015/010060
() 		0207044000NRG25010520240651779 01/05/2024 Janaki Rani 0207044WL015523 Janaki Rani 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823631839 GANDI JANAKI RANI BANK OF BARODA(606985)
245 Nuzendla AP-07-044-017-015/010060
() 		0207044000NRG25010520240651777 01/05/2024 Subblu 0207044WL015523 Subblu 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631750 SUBBULU GANDI BANK OF BARODA(606985)
246 Nuzendla AP-07-044-017-015/010063
() 		0207044000NRG25010520240651782 01/05/2024 Prabudaas 0207044WL015523 Prabudaas 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823631755 GANDI PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Nuzendla AP-07-044-017-015/010063
() 		0207044000NRG25010520240651784 01/05/2024 sudharani 0207044WL015523 sudharani 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631792 GANDI SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Nuzendla AP-07-044-017-015/010063
() 		0207044000NRG25010520240651783 01/05/2024 Veeramma 0207044WL015523 Veeramma 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823631357 GANDI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Nuzendla AP-07-044-017-015/010065
() 		0207044000NRG25010520240651786 01/05/2024 Aruna 0207044WL015523 Aruna 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631795 Mrs GANDI ARUNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
250 Nuzendla AP-07-044-017-015/010068
() 		0207044000NRG25010520240651791 01/05/2024 Annamma 0207044WL015523 Annamma 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631715 PARIMI ANNAMMA BANK OF BARODA(606985)
251 Nuzendla AP-07-044-017-015/010072
() 		0207044000NRG25010520240651792 01/05/2024 Mariyamma 0207044WL015523 Mariyamma 00045 BARB0VJVINU 1186 1186 Processed 07/05/2024 3823631753 MUTLURI MARIYAMMA BANK OF BARODA(606985)
252 Nuzendla AP-07-044-017-015/010073
() 		0207044000NRG25010520240651794 01/05/2024 Bangaru Babu 0207044WL015523 Bangaru Babu 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631749 MUTLURI BANGARU BABU BANK OF BARODA(606985)
253 Nuzendla AP-07-044-017-015/010073
() 		0207044000NRG25010520240651797 01/05/2024 Nagamani 0207044WL015523 Nagamani 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631874 MUTLURI NAGAMMA BANK OF BARODA(606985)
254 Nuzendla AP-07-044-017-015/010073
() 		0207044000NRG25010520240651795 01/05/2024 Yakobu 0207044WL015523 Yakobu 00045 BARB0VJVINU 949 949 Processed 07/05/2024 3823631597 M YACOBU UNION BANK OF INDIA(508500)
255 Nuzendla AP-07-044-017-015/010073
() 		0207044000NRG25010520240651793 01/05/2024 Yesamma 0207044WL015523 Yesamma 00045 BARB0VJVINU 1186 1186 Processed 07/05/2024 3823631873 MUTLURI ESAMMA BANK OF BARODA(606985)
256 Nuzendla AP-07-044-017-015/010078
() 		0207044000NRG25010520240651801 01/05/2024 ashoka rani 0207044WL015523 ashoka rani 00045 BARB0VJVINU 949 949 Processed 07/05/2024 3823631714 PARIMI ASHOK RANI BANK OF BARODA(606985)
257 Nuzendla AP-07-044-017-015/010078
() 		0207044000NRG25010520240651799 01/05/2024 Kotaiah 0207044WL015523 Kotaiah 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631712 PARIMI KOTAIAH BANK OF BARODA(606985)
258 Nuzendla AP-07-044-017-015/010079
() 		0207044000NRG25010520240651802 01/05/2024 Mangamma 0207044WL015523 Mangamma 00045 BARB0VJVINU 1186 1186 Processed 07/05/2024 3823631698 PARIMI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Nuzendla AP-07-044-017-015/010079
() 		0207044000NRG25010520240651804 01/05/2024 Sheshamma 0207044WL015523 Sheshamma 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631956 PARINI SESHAMMA BANK OF BARODA(606985)
260 Nuzendla AP-07-044-017-015/010080
() 		0207044000NRG25010520240651805 01/05/2024 Mutluri Rama Devi 0207044WL015523 Mutluri Rama Devi 00045 BARB0VJVINU 1423 1423 Processed 07/05/2024 3823631743 MUTLURI RAMADEVI BANK OF BARODA(606985)
261 Nuzendla AP-07-044-017-015/010082
() 		0207044000NRG25010520240651808 01/05/2024 Nagarani 0207044WL015523 Nagarani 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631706 NAGA RANI MUTLURI BANK OF BARODA(606985)
262 Nuzendla AP-07-044-017-015/010083
() 		0207044000NRG25010520240651809 01/05/2024 Guravaiah 0207044WL015523 Guravaiah 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823631646 Mr GANDI GURAVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
263 Nuzendla AP-07-044-017-015/010083
() 		0207044000NRG25010520240651812 01/05/2024 Koteswaramma 0207044WL015523 Koteswaramma 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631836 GANDI KOTESWARAMMA BANK OF BARODA(606985)
264 Nuzendla AP-07-044-017-015/010083
() 		0207044000NRG25010520240651810 01/05/2024 Mariya Babu 0207044WL015523 Mariya Babu 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823631754 MARIYA BABU GANDI BANK OF BARODA(606985)
265 Nuzendla AP-07-044-017-015/010083
() 		0207044000NRG25010520240651813 01/05/2024 Subhashini 0207044WL015523 Subhashini 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631840 GANDI SUBHASINI BANK OF BARODA(606985)
266 Nuzendla AP-07-044-017-015/010084
() 		0207044000NRG25010520240651814 01/05/2024 Peturu 0207044WL015523 Peturu 00045 BARB0VJVINU 949 949 Processed 07/05/2024 3823631594 PETHURU PARIMI BANK OF BARODA(606985)
267 Nuzendla AP-07-044-017-015/010085
() 		0207044000NRG25010520240651815 01/05/2024 Koteswari 0207044WL015523 Koteswari 00045 BARB0VJVINU 1186 1186 Processed 07/05/2024 3823631752 MUTLURI KOTESWARI BANK OF BARODA(606985)
268 Nuzendla AP-07-044-017-015/010088
() 		0207044000NRG25010520240651817 01/05/2024 Nayomi 0207044WL015523 Nayomi 00045 BARB0VJVINU 237 237 Processed 07/05/2024 3823631718 NAYOMI MUTLURI BANK OF BARODA(606985)
269 Nuzendla AP-07-044-017-015/010088
() 		0207044000NRG25010520240651818 01/05/2024 vijaya raju 0207044WL015523 vijaya raju 00045 BARB0VJVINU 237 237 Processed 07/05/2024 3823631674 MUTLURI VIJAYARAJU BANK OF BARODA(606985)
270 Nuzendla AP-07-044-017-015/010089
() 		0207044000NRG25010520240651819 01/05/2024 Singamma 0207044WL015523 Singamma 00045 BARB0VJVINU 237 237 Processed 07/05/2024 3823631672 GANDI SINGAMMA BANK OF BARODA(606985)
271 Nuzendla AP-07-044-017-015/010090
() 		0207044000NRG25010520240651824 01/05/2024 aanasha 0207044WL015523 aanasha 00045 BARB0VJVINU 237 237 Processed 07/05/2024 3823631352 MR MUTLURI ANASA STATE BANK OF INDIA(508548)
272 Nuzendla AP-07-044-017-015/010090
() 		0207044000NRG25010520240651820 01/05/2024 Bala Raju 0207044WL015523 Bala Raju 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823631602 MR MUTLURI BALARAJU STATE BANK OF INDIA(508548)
273 Nuzendla AP-07-044-017-015/010090
() 		0207044000NRG25010520240651821 01/05/2024 Dinamma 0207044WL015523 Dinamma 00045 BARB0VJVINU 237 237 Processed 07/05/2024 3823631375 DEENAMMA MUTLURI BANK OF BARODA(606985)
274 Nuzendla AP-07-044-017-015/010090
() 		0207044000NRG25010520240651822 01/05/2024 Ramulu 0207044WL015523 Ramulu 00045 BARB0VJVINU 237 237 Processed 07/05/2024 3823631953 RAMULAMMA MUTLURI BANK OF BARODA(606985)
275 Nuzendla AP-07-044-017-015/010090
() 		0207044000NRG25010520240651823 01/05/2024 Yona 0207044WL015523 Yona 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823631613 YONA MUTLURI BANK OF BARODA(606985)
276 Nuzendla AP-07-044-017-015/010091
() 		0207044000NRG25010520240651825 01/05/2024 Ademma 0207044WL015523 Ademma 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631704 MANDA ADEMMA BANK OF BARODA(606985)
277 Nuzendla AP-07-044-017-015/010093
() 		0207044000NRG25010520240651830 01/05/2024 Ratna Kumari 0207044WL015523 Ratna Kumari 00045 BARB0VJVINU 237 237 Processed 07/05/2024 3823631358 MUTLURI RATNAKUMARI UNION BANK OF INDIA(508500)
278 Nuzendla AP-07-044-017-015/010094
() 		0207044000NRG25010520240651831 01/05/2024 China Yesobu 0207044WL015523 China Yesobu 00045 BARB0VJVINU 237 237 Processed 07/05/2024 3823631662 MUTLURI CHINNA YESOBU CANARA BANK(508532)
279 Nuzendla AP-07-044-017-015/010094
() 		0207044000NRG25010520240651832 01/05/2024 Koteswaramma 0207044WL015523 Koteswaramma 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631356 MUTLURI KOTESWARAMMA BANK OF BARODA(606985)
280 Nuzendla AP-07-044-017-015/010095
() 		0207044000NRG25010520240651833 01/05/2024 Kornelu 0207044WL015523 Kornelu 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631699 MUTLURI KARNELU BANK OF BARODA(606985)
281 Nuzendla AP-07-044-017-015/010095
() 		0207044000NRG25010520240651834 01/05/2024 Mariyamma 0207044WL015523 Mariyamma 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631679 MUTLURI MARIYAMMA BANK OF BARODA(606985)
282 Nuzendla AP-07-044-017-015/010097
() 		0207044000NRG25010520240651835 01/05/2024 Israyelu 0207044WL015523 Israyelu 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631667 MANDA ISRAYUL UNION BANK OF INDIA(508500)
283 Nuzendla AP-07-044-017-015/010097
() 		0207044000NRG25010520240651836 01/05/2024 Pitchamma 0207044WL015523 Pitchamma 00045 BARB0VJVINU 1186 1186 Processed 07/05/2024 3823631595 PITCHAMMA MANDA BANK OF BARODA(606985)
284 Nuzendla AP-07-044-017-015/010098
() 		0207044000NRG25010520240651838 01/05/2024 Suguna 0207044WL015523 Suguna 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823631596 SUGUNA MANDA BANK OF BARODA(606985)
285 Nuzendla AP-07-044-017-015/010099
() 		0207044000NRG25010520240651840 01/05/2024 Achamma 0207044WL015523 Achamma 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631711 MUTLURI ATCHAMMA BANK OF BARODA(606985)
286 Nuzendla AP-07-044-017-015/010099
() 		0207044000NRG25010520240651839 01/05/2024 Nageswara Rao 0207044WL015523 Nageswara Rao 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823631579 MUTLURI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
287 Nuzendla AP-07-044-017-015/010100
() 		0207044000NRG25010520240651841 01/05/2024 Kijiya 0207044WL015523 Kijiya 00045 BARB0VJVINU 949 949 Processed 07/05/2024 3823631701 KEJIYA MUTLURI BANK OF BARODA(606985)
288 Nuzendla AP-07-044-017-015/010100
() 		0207044000NRG25010520240651842 01/05/2024 mosha 0207044WL015523 mosha 00045 BARB0VJVINU 949 949 Processed 07/05/2024 3823631349 MUTLURI MOSA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Nuzendla AP-07-044-017-015/010101
() 		0207044000NRG25010520240651843 01/05/2024 Ramaiah 0207044WL015523 Ramaiah 00045 BARB0VJVINU 1186 1186 Processed 07/05/2024 3823631705 MANDA RAMAIAH BANK OF BARODA(606985)
290 Nuzendla AP-07-044-017-015/010101
() 		0207044000NRG25010520240651844 01/05/2024 Yesamma 0207044WL015523 Yesamma 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631696 MANDA ESAMMA BANK OF BARODA(606985)
291 Nuzendla AP-07-044-017-015/010102
() 		0207044000NRG25010520240651846 01/05/2024 China yesobbu 0207044WL015523 China yesobbu 00045 BARB0VJVINU 237 237 Processed 07/05/2024 3823631612 MUTLURI CHINNA YESOB BANK OF BARODA(606985)
292 Nuzendla AP-07-044-017-015/010102
() 		0207044000NRG25010520240651847 01/05/2024 Guravamma 0207044WL015523 Guravamma 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823631876 MUTLURI GURAVAMMA BANK OF BARODA(606985)
293 Nuzendla AP-07-044-017-015/010103
() 		0207044000NRG25010520240651850 01/05/2024 Ademma 0207044WL015523 Ademma 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823631719 MUTLURI ADEMMA BANK OF BARODA(606985)
294 Nuzendla AP-07-044-017-015/010103
() 		0207044000NRG25010520240651848 01/05/2024 Kruparao 0207044WL015523 Kruparao 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631707 MUTLURI KRUPARAO UNION BANK OF INDIA(508500)
295 Nuzendla AP-07-044-017-015/010104
() 		0207044000NRG25010520240651851 01/05/2024 Kotesu 0207044WL015523 Kotesu 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823631616 MUTLURI KOTESWARA RA BANK OF BARODA(606985)
296 Nuzendla AP-07-044-017-015/010104
() 		0207044000NRG25010520240651852 01/05/2024 Sujatha 0207044WL015523 Sujatha 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823631709 MUTLURI SUJATHA BANK OF BARODA(606985)
297 Nuzendla AP-07-044-017-015/010105
() 		0207044000NRG25010520240651853 01/05/2024 Abraham 0207044WL015523 Abraham 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823631877 PARIMI ABRAHAM BANK OF BARODA(606985)
298 Nuzendla AP-07-044-017-015/010105
() 		0207044000NRG25010520240651854 01/05/2024 Rootamma 0207044WL015523 Rootamma 00045 BARB0VJVINU 949 949 Processed 07/05/2024 3823631733 PARIMI RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Nuzendla AP-07-044-017-015/010107
() 		0207044000NRG25010520240651856 01/05/2024 Marthamma 0207044WL015523 Marthamma 00045 BARB0VJVINU 712 712 Processed 07/05/2024 3823631703 PARIMI MARTHAMMA BANK OF BARODA(606985)
300 Nuzendla AP-07-044-017-015/010107
() 		0207044000NRG25010520240651855 01/05/2024 Yesu 0207044WL015523 Yesu 00045 BARB0VJVINU 474 474 Processed 07/05/2024 3823631744 ESU PARIMI BANK OF BARODA(606985)
301 Nuzendla AP-07-044-017-015/010108
() 		0207044000NRG25010520240651857 01/05/2024 Lakshmi 0207044WL015523 Lakshmi 00045 BARB0VJVINU 949 949 Processed 07/05/2024 3823631751 LAKSHMI PARIMI BANK OF BARODA(606985)
302 Nuzendla AP-07-044-017-015/010109
() 		0207044000NRG25010520240651858 01/05/2024 Moshe 0207044WL015523 Moshe 00045 BARB0VJVINU 949 949 Processed 07/05/2024 3823631716 MUTLURI MOSHA BANK OF BARODA(606985)
303 Nuzendla AP-07-044-017-015/010109
() 		0207044000NRG25010520240651859 01/05/2024 Velisemma 0207044WL015523 Velisemma 00045 BARB0VJVINU 1186 1186 Processed 07/05/2024 3823631710 ELISAMMA MUTLURI BANK OF BARODA(606985)
SubTotal 256559 256559
304 Nuzendla AP-07-044-016-014/010273
() 		0207044000NRG25010520240645494 01/05/2024 Koteswaramma 0207044WL015392 Koteswaramma 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823631528 SURABATHINA KOTESWAR BANK OF BARODA(606985)
305 Nuzendla AP-07-044-016-014/010284
() 		0207044000NRG25010520240645503 01/05/2024 Vangavallu Venkatarao 0207044WL015392 Vangavallu Venkatarao 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823631540 VANGAVALLU VENKATARAO BANK OF INDIA(508505)
306 Nuzendla AP-07-044-016-014/010317
() 		0207044000NRG25010520240645546 01/05/2024 Viranjaneyulu 0207044WL015392 Viranjaneyulu 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823631537 VEERANJANEYULU KANCH BANK OF BARODA(606985)
307 Nuzendla AP-07-044-016-014/010405
() 		0207044000NRG25010520240645562 01/05/2024 Seetamma 0207044WL015392 Seetamma 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823631529 KANCHARLA SEETHAMMA BANK OF BARODA(606985)
308 Nuzendla AP-07-044-016-014/010405
() 		0207044000NRG25010520240645561 01/05/2024 Singaiah 0207044WL015392 Singaiah 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823631526 KANCHERLA SINGAIAH BANK OF BARODA(606985)
309 Nuzendla AP-07-044-016-014/010418
() 		0207044000NRG25010520240645568 01/05/2024 Venkateswarlu 0207044WL015392 Venkateswarlu 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823631538 TIRUVEEDI VENKATESWARLU BANK OF INDIA(508505)
310 Nuzendla AP-07-044-016-014/010573
() 		0207044000NRG25010520240645601 01/05/2024 Pichayya 0207044WL015392 Pichayya 00048 BKID0005677 1423 1423 Processed 07/05/2024 3823631527 PITCHAIAH KAKARLA BANK OF BARODA(606985)
311 Nuzendla AP-07-044-021-018/010133
() 		0207044000NRG25010520240631696 01/05/2024 George 0207044WL015131 George 00048 BKID0005677 1053 1053 Processed 07/05/2024 3823631539 DUPATI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11014 11014
312 Nuzendla AP-07-044-014-012/20217
() 		0207044000NRG25010520240641441 01/05/2024 KOMMATHOTI SWAPNA 0207044WL015320 KOMMATHOTI SWAPNA 00078 CNRB0004469 1028 1028 Processed 07/05/2024 3823631521 SWAPNA KOMMATHOTI INDIAN OVERSEAS BANK(508541)
SubTotal 1028 1028
313 Nuzendla AP-07-044-014-012/020108
() 		0207044000NRG25010520240643039 01/05/2024 Punnaiah 0207044WL015341 Punnaiah 00078 CNRB0004482 1624 1624 Processed 07/05/2024 3823631522 KOLAKANI PUNNAIAH CANARA BANK(508532)
314 Nuzendla AP-07-044-014-012/20203
() 		0207044000NRG25010520240643079 01/05/2024 Ch Anjaneyulu 0207044WL015341 Ch Anjaneyulu 00078 CNRB0004482 1624 1624 Processed 07/05/2024 3823631524 CHENNUBOINA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Nuzendla AP-07-044-017-015/010073
() 		0207044000NRG25010520240651796 01/05/2024 chinnabhayii 0207044WL015523 chinnabhayii 00078 CNRB0004482 712 712 Processed 07/05/2024 3823631355 MUTLURI CHINNABAI BANK OF BARODA(606985)
316 Nuzendla AP-07-044-023-019/060262
() 		0207044000NRG25010520240640434 01/05/2024 subbamma 0207044WL015307 subbamma 00078 CNRB0004482 219 219 Processed 07/05/2024 3823631523 BODDU SUBBAMMA CANARA BANK(508532)
SubTotal 4179 4179
317 Nuzendla AP-07-044-014-012/010079
() 		0207044000NRG25010520240642550 01/05/2024 Navya 0207044WL015335 Navya 00089 CBIN0284881 1584 1584 Processed 07/05/2024 3823631485 Mrs AMRUTHAPUDI NAVYA CENTRAL BANK OF INDIA(607115)
SubTotal 1584 1584
318 Nuzendla AP-07-044-014-012/020055
() 		0207044000NRG25010520240641392 01/05/2024 Nageswara Rao 0207044WL015320 Nageswara Rao 00176 IDIB000V158 1285 1285 Processed 07/05/2024 3823631544 NAGESWARARAO KAMBHAM BANK OF BARODA(606985)
SubTotal 1285 1285
319 Nuzendla AP-07-044-016-014/20170-A
() 		0207044000NRG25010520240645611 01/05/2024 KATA PRASANNANJANEYULU 0207044WL015392 KATA PRASANNANJANEYULU 00227 KVBL0004888 1423 1423 Processed 07/05/2024 3823631525 KATA PRASANNANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1423 1423
320 Nuzendla AP-07-044-014-012/010081
() 		0207044000NRG25010520240642553 01/05/2024 Papa Rao 0207044WL015335 Papa Rao 00415 SBIN0000780 1584 1584 Processed 07/05/2024 3823631436 AMARTHAPUDI PAPARAO TAMILNAD MERCANTILE BANK LTD.(607187)
321 Nuzendla AP-07-044-014-012/020019
() 		0207044000NRG25010520240641361 01/05/2024 Bikshalu 0207044WL015320 Bikshalu 00415 SBIN0000780 1542 1542 Processed 07/05/2024 3823631348 MR GALI BIKSHALU STATE BANK OF INDIA(508548)
322 Nuzendla AP-07-044-014-012/020032
() 		0207044000NRG25010520240641371 01/05/2024 Kruparao 0207044WL015320 Kruparao 00415 SBIN0000780 1285 1285 Processed 07/05/2024 3823631226 AMARTAPUDI KRUPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
323 Nuzendla AP-07-044-014-012/020059
() 		0207044000NRG25010520240641397 01/05/2024 Yohanu 0207044WL015320 Yohanu 00415 SBIN0000780 1285 1285 Processed 07/05/2024 3823631462 MR AMRUTHAPUDI YOHAN STATE BANK OF INDIA(508548)
324 Nuzendla AP-07-044-014-012/020091
() 		0207044000NRG25010520240641406 01/05/2024 Chandra Rao 0207044WL015320 Chandra Rao 00415 SBIN0000780 1542 1542 Processed 07/05/2024 3823631220 CHANDRARAO AMARTHAPU BANK OF BARODA(606985)
325 Nuzendla AP-07-044-014-012/20210
() 		0207044000NRG25010520240641437 01/05/2024 BOMMATHOTI MADHURI 0207044WL015320 BOMMATHOTI MADHURI 00415 SBIN0000780 514 514 Processed 07/05/2024 3823631233 MISS BOMMATHOTI MADHURI STATE BANK OF INDIA(508548)
326 Nuzendla AP-07-044-017-015/010087
() 		0207044000NRG25010520240651816 01/05/2024 Marthamma 0207044WL015523 Marthamma 00415 SBIN0000780 237 237 Processed 07/05/2024 3823631234 PARIMI MARTHAMMA BANK OF BARODA(606985)
327 Nuzendla AP-07-044-017-015/010101
() 		0207044000NRG25010520240651845 01/05/2024 Guravaiah 0207044WL015523 Guravaiah 00415 SBIN0000780 237 237 Processed 07/05/2024 3823631231 MR MANDA GURAVAIAH STATE BANK OF INDIA(508548)
328 Nuzendla AP-07-044-023-019/020419
() 		0207044000NRG25010520240640284 01/05/2024 Chiranjeevi 0207044WL015307 Chiranjeevi 00415 SBIN0000780 877 877 Processed 07/05/2024 3823631721 OBULAPURAM CHIRANJEEVI UNION BANK OF INDIA(508500)
329 Nuzendla AP-07-044-023-019/060265
() 		0207044000NRG25010520240640437 01/05/2024 yalamanda 0207044WL015307 yalamanda 00415 SBIN0000780 658 658 Processed 07/05/2024 3823631826 MR YANNABATHINI YALLAMANDA STATE BANK OF INDIA(508548)
SubTotal 9761 9761
330 Nuzendla AP-07-044-014-012/20217
() 		0207044000NRG25010520240641442 01/05/2024 KOMMATHOTI RAVIBABU 0207044WL015320 KOMMATHOTI RAVIBABU 00415 SBIN0001195 1285 1285 Processed 07/05/2024 3823631536 RAVI BABU KOMMATHOTI INDIAN OVERSEAS BANK(508541)
331 Nuzendla AP-07-044-014-012/20218
() 		0207044000NRG25010520240641443 01/05/2024 Kommathoti Marthamma 0207044WL015320 Kommathoti Marthamma 00415 SBIN0001195 1542 1542 Processed 07/05/2024 3823631263 MRS KOMMATHOTI MARTHAMMA STATE BANK OF INDIA(508548)
SubTotal 2827 2827
332 Nuzendla AP-07-044-014-012/010037
() 		0207044000NRG25010520240642504 01/05/2024 mariyakumar 0207044WL015335 mariyakumar 00415 SBIN0005882 264 264 Processed 07/05/2024 3823631502 KOTTA MARIYAKUMAR BANK OF BARODA(606985)
333 Nuzendla AP-07-044-014-012/010051
() 		0207044000NRG25010520240642528 01/05/2024 Koteswaramma 0207044WL015335 Koteswaramma 00415 SBIN0005882 1584 1584 Processed 07/05/2024 3823631268 MRS AMARTAPUDI KOTESWARAMMA STATE BANK OF INDIA(508548)
334 Nuzendla AP-07-044-014-012/010053
() 		0207044000NRG25010520240642532 01/05/2024 Guravaiah 0207044WL015335 Guravaiah 00415 SBIN0005882 1584 1584 Processed 07/05/2024 3823631223 AMARTHAPUDI GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 Nuzendla AP-07-044-014-012/010058
() 		0207044000NRG25010520240642536 01/05/2024 Peraiah 0207044WL015335 Peraiah 00415 SBIN0005882 1584 1584 Processed 07/05/2024 3823631228 AMARTAPUDI PERAIAH BANK OF BARODA(606985)
336 Nuzendla AP-07-044-014-012/010082
() 		0207044000NRG25010520240642555 01/05/2024 China Adi Babu 0207044WL015335 China Adi Babu 00415 SBIN0005882 1584 1584 Processed 07/05/2024 3823631229 MR CHINA ADIBABU GADDALA STATE BANK OF INDIA(508548)
337 Nuzendla AP-07-044-014-012/020009
() 		0207044000NRG25010520240641349 01/05/2024 Yohanu 0207044WL015320 Yohanu 00415 SBIN0005882 1285 1285 Processed 07/05/2024 3823631274 KAMBHAMPATI YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 Nuzendla AP-07-044-014-012/020015
() 		0207044000NRG25010520240641358 01/05/2024 Yesoda 0207044WL015320 Yesoda 00415 SBIN0005882 1542 1542 Processed 07/05/2024 3823631291 MISS AMARTHAPUDI YASHODA STATE BANK OF INDIA(508548)
339 Nuzendla AP-07-044-014-012/020088
() 		0207044000NRG25010520240641403 01/05/2024 RAJESH 0207044WL015320 RAJESH 00415 SBIN0005882 771 771 Processed 07/05/2024 3823631434 MR USURU RAJESH STATE BANK OF INDIA(508548)
340 Nuzendla AP-07-044-014-012/020151
() 		0207044000NRG25010520240641418 01/05/2024 Mukundarao 0207044WL015320 Mukundarao 00415 SBIN0005882 257 257 Processed 07/05/2024 3823631420 AMARTHAPUDI MUKUNDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
341 Nuzendla AP-07-044-014-012/020183
() 		0207044000NRG25010520240641433 01/05/2024 KIRAN KUMAR 0207044WL015320 KIRAN KUMAR 00415 SBIN0005882 1285 1285 Processed 07/05/2024 3823631433 MR KAMBHAMPATI KIRAN KUMAR STATE BANK OF INDIA(508548)
342 Nuzendla AP-07-044-014-012/20208
() 		0207044000NRG25010520240643080 01/05/2024 KOLAANI ANIL 0207044WL015341 KOLAANI ANIL 00415 SBIN0005882 1624 1624 Processed 07/05/2024 3823631430 KOLAKANI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
343 Nuzendla AP-07-044-014-012/20221
() 		0207044000NRG25010520240643085 01/05/2024 Dulla Naga Mani 0207044WL015341 Dulla Naga Mani 00415 SBIN0005882 812 812 Processed 07/05/2024 3823631518 DULLA NAGA MANI PUNJAB NATIONAL BANK(508568)
344 Nuzendla AP-07-044-014-012/20225
() 		0207044000NRG25010520240643086 01/05/2024 Anumola Nagireddy 0207044WL015341 Anumola Nagireddy 00415 SBIN0005882 1624 1624 Processed 07/05/2024 3823631520 ANUMOLU NAGIREDDY BANK OF BARODA(606985)
345 Nuzendla AP-07-044-017-015/010035
() 		0207044000NRG25010520240651753 01/05/2024 Abraham 0207044WL015523 Abraham 00415 SBIN0005882 1186 1186 Processed 07/05/2024 3823631509 MR GANDI ABRAHMAM STATE BANK OF INDIA(508548)
346 Nuzendla AP-07-044-017-015/010059
() 		0207044000NRG25010520240651774 01/05/2024 Prakash 0207044WL015523 Prakash 00415 SBIN0005882 474 474 Processed 07/05/2024 3823631510 AMURUTHAPUDI PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 Nuzendla AP-07-044-017-015/010065
() 		0207044000NRG25010520240651785 01/05/2024 Kotesu 0207044WL015523 Kotesu 00415 SBIN0005882 712 712 Processed 07/05/2024 3823631515 GANDI KOTESWARA RAO BANK OF BARODA(606985)
348 Nuzendla AP-07-044-017-015/010080
() 		0207044000NRG25010520240651806 01/05/2024 Saamelu 0207044WL015523 Saamelu 00415 SBIN0005882 712 712 Processed 07/05/2024 3823631503 MUTLURI SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Nuzendla AP-07-044-017-015/010093
() 		0207044000NRG25010520240651828 01/05/2024 Peda Yesobu 0207044WL015523 Peda Yesobu 00415 SBIN0005882 949 949 Processed 07/05/2024 3823631512 MUTLURI PEDA ESOBU BANK OF BARODA(606985)
SubTotal 19833 19833
350 Nuzendla AP-07-044-021-018/010359
() 		0207044000NRG25010520240631878 01/05/2024 Venkatalakshmi 0207044WL015131 Venkatalakshmi 00415 SBIN0007432 527 527 Processed 07/05/2024 3823631247 UTUKONDA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 527 527
351 Nuzendla AP-07-044-010-007/020005
() 		0207044000NRG25010520240638990 01/05/2024 Yogamma 0207044WL015293 Yogamma 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631293 MRS EGAMMA TURIMELLA STATE BANK OF INDIA(508548)
352 Nuzendla AP-07-044-010-007/020009
() 		0207044000NRG25010520240638997 01/05/2024 Ankamma 0207044WL015293 Ankamma 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631254 POLEBOINA ANKAMMA STATE BANK OF INDIA(508548)
353 Nuzendla AP-07-044-010-007/020009
() 		0207044000NRG25010520240638995 01/05/2024 NULAKA KALPANA 0207044WL015293 NULAKA KALPANA 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631490 NULAKA KALPANA BANK OF BARODA(606985)
354 Nuzendla AP-07-044-010-007/020012
() 		0207044000NRG25010520240639002 01/05/2024 DEVENA BOINA YEDUKONDALU 0207044WL015293 DEVENA BOINA YEDUKONDALU 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631215 Devanaboina Edukondalu IDFC BANK LIMITED(608117)
355 Nuzendla AP-07-044-010-007/020012
() 		0207044000NRG25010520240639003 01/05/2024 Subbulu 0207044WL015293 Subbulu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631301 MRS SUBBULU DEVANABOINA STATE BANK OF INDIA(508548)
356 Nuzendla AP-07-044-010-007/020015
() 		0207044000NRG25010520240639007 01/05/2024 Anjamma 0207044WL015293 Anjamma 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631921 MRS PATTI ANJAMMA STATE BANK OF INDIA(508548)
357 Nuzendla AP-07-044-010-007/020015
() 		0207044000NRG25010520240639006 01/05/2024 Balaiah 0207044WL015293 Balaiah 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631926 MR BALAIAH PRATHI STATE BANK OF INDIA(508548)
358 Nuzendla AP-07-044-010-007/020016
() 		0207044000NRG25010520240639009 01/05/2024 CHOPPARAPU BALAGURAVAIAH 0207044WL015293 CHOPPARAPU BALAGURAVAIAH 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631854 Chopparapu Bala Guravaiah IDFC BANK LIMITED(608117)
359 Nuzendla AP-07-044-010-007/020016
() 		0207044000NRG25010520240639010 01/05/2024 Kittamma 0207044WL015293 Kittamma 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631292 MRS KITTAMMA CHOPPARAPU STATE BANK OF INDIA(508548)
360 Nuzendla AP-07-044-010-007/020019
() 		0207044000NRG25010520240639018 01/05/2024 Tirupatamma 0207044WL015293 Tirupatamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631923 MRS MUDRABOINA THIRUPATHAMMA STATE BANK OF INDIA(508548)
361 Nuzendla AP-07-044-010-007/020019
() 		0207044000NRG25010520240639017 01/05/2024 Yedukondalu 0207044WL015293 Yedukondalu 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631472 MR EDUKONDALU MUDRABOINA STATE BANK OF INDIA(508548)
362 Nuzendla AP-07-044-010-007/020024
() 		0207044000NRG25010520240639028 01/05/2024 CHOPPARAPU ANJALI 0207044WL015293 CHOPPARAPU ANJALI 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631212 ANJALI CHOPPARAPU CANARA BANK(508532)
363 Nuzendla AP-07-044-010-007/020025
() 		0207044000NRG25010520240639030 01/05/2024 Kotamma 0207044WL015293 Kotamma 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631419 MRS KOTAMMA CHOPPARAPU STATE BANK OF INDIA(508548)
364 Nuzendla AP-07-044-010-007/020025
() 		0207044000NRG25010520240639029 01/05/2024 Venkateswarlu 0207044WL015293 Venkateswarlu 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631931 MR VENKATESWARLU CHOPPARAPU STATE BANK OF INDIA(508548)
365 Nuzendla AP-07-044-010-007/020026
() 		0207044000NRG25010520240639031 01/05/2024 Gopi 0207044WL015293 Gopi 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631469 THURIMELLA GOPI BANK OF BARODA(606985)
366 Nuzendla AP-07-044-010-007/020027
() 		0207044000NRG25010520240639032 01/05/2024 CHOPPARAPU NAGARAJU 0207044WL015293 CHOPPARAPU NAGARAJU 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631211 MR CHOPPARAPU NAGARAJU STATE BANK OF INDIA(508548)
367 Nuzendla AP-07-044-010-007/020030
() 		0207044000NRG25010520240639036 01/05/2024 CHOPPARAPU VENKATARAMANA 0207044WL015293 CHOPPARAPU VENKATARAMANA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631483 MRS CHOPPARAPU VENKATARAMANA STATE BANK OF INDIA(508548)
368 Nuzendla AP-07-044-010-007/020031
() 		0207044000NRG25010520240639037 01/05/2024 Ademma 0207044WL015293 Ademma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631971 MRS ADEMMA TIRUMELLA STATE BANK OF INDIA(508548)
369 Nuzendla AP-07-044-010-007/020033
() 		0207044000NRG25010520240639040 01/05/2024 Adilakshmi 0207044WL015293 Adilakshmi 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631418 MRS ADILAKSHMI TURIMELLA STATE BANK OF INDIA(508548)
370 Nuzendla AP-07-044-010-007/020033
() 		0207044000NRG25010520240639039 01/05/2024 China Sesha Rao 0207044WL015293 China Sesha Rao 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631912 TURIMELLA CHINNA SESHARAO UNION BANK OF INDIA(508500)
371 Nuzendla AP-07-044-010-007/020034
() 		0207044000NRG25010520240639043 01/05/2024 gopi 0207044WL015293 gopi 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631915 MR GOPI POTHURAJU STATE BANK OF INDIA(508548)
372 Nuzendla AP-07-044-010-007/020034
() 		0207044000NRG25010520240639042 01/05/2024 POTHURAJU MURTEHEMMA 0207044WL015293 POTHURAJU MURTEHEMMA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631294 MRS MURTHAMMA POTHURAJU STATE BANK OF INDIA(508548)
373 Nuzendla AP-07-044-010-007/020035
() 		0207044000NRG25010520240639045 01/05/2024 CHOPPARAPU VENKATA LAKSHMAMMA 0207044WL015293 CHOPPARAPU VENKATA LAKSHMAMMA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631476 MRS VENKATALAKSHMAMMA CHOPPARAPU STATE BANK OF INDIA(508548)
374 Nuzendla AP-07-044-010-007/020035
() 		0207044000NRG25010520240639046 01/05/2024 Venkata bala koteswari 0207044WL015293 Venkata bala koteswari 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631331 MRS VENKATA BALA KOTESWARI CHOPPARAPU STATE BANK OF INDIA(508548)
375 Nuzendla AP-07-044-010-007/020035
() 		0207044000NRG25010520240639044 01/05/2024 Yedukondalu 0207044WL015293 Yedukondalu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631959 YEDUKONDALU CHOPPARAPU STATE BANK OF INDIA(508548)
376 Nuzendla AP-07-044-010-007/020036
() 		0207044000NRG25010520240639047 01/05/2024 Chandramma 0207044WL015293 Chandramma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631249 MRS POTHURAJU CHANDRAMMA STATE BANK OF INDIA(508548)
377 Nuzendla AP-07-044-010-007/020036
() 		0207044000NRG25010520240639048 01/05/2024 Rambabu 0207044WL015293 Rambabu 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631925 Mr POTHURAJU RAMBABU BANK OF MAHARASHTRA(607387)
378 Nuzendla AP-07-044-010-007/020041
() 		0207044000NRG25010520240639059 01/05/2024 Koteswaramma 0207044WL015293 Koteswaramma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631272 MRS CHOPPARAPU KOTESWARAMMA STATE BANK OF INDIA(508548)
379 Nuzendla AP-07-044-010-007/020041
() 		0207044000NRG25010520240639060 01/05/2024 Nagamalleswari 0207044WL015293 Nagamalleswari 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631963 MRS YERIKENABOINA NAGA MALLESWARI STATE BANK OF INDIA(508548)
380 Nuzendla AP-07-044-010-007/020043
() 		0207044000NRG25010520240639061 01/05/2024 China Anjaiah 0207044WL015293 China Anjaiah 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631267 MR GURRAM CHINNA ANJAIAH STATE BANK OF INDIA(508548)
381 Nuzendla AP-07-044-010-007/020043
() 		0207044000NRG25010520240639062 01/05/2024 Venkatasubbulu 0207044WL015293 Venkatasubbulu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631303 MRS VENKATA SUBBULU GURRAM STATE BANK OF INDIA(508548)
382 Nuzendla AP-07-044-010-007/020051
() 		0207044000NRG25010520240639076 01/05/2024 Narayana 0207044WL015293 Narayana 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631903 MR NARAYANA CHOPPARAPU STATE BANK OF INDIA(508548)
383 Nuzendla AP-07-044-010-007/020051
() 		0207044000NRG25010520240639077 01/05/2024 Subbulu 0207044WL015293 Subbulu 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631295 MRS VENKATA SUBBAMMA CHOPPARAPU STATE BANK OF INDIA(508548)
384 Nuzendla AP-07-044-010-007/020061
() 		0207044000NRG25010520240639092 01/05/2024 Anjamma 0207044WL015293 Anjamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631930 MRS ANJAMMA ERIKINABOINA STATE BANK OF INDIA(508548)
385 Nuzendla AP-07-044-010-007/020061
() 		0207044000NRG25010520240639091 01/05/2024 Venkateswarlu 0207044WL015293 Venkateswarlu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631218 MR YERIKANABOIENA VENKATESWARLU STATE BANK OF INDIA(508548)
386 Nuzendla AP-07-044-010-007/020063
() 		0207044000NRG25010520240639094 01/05/2024 TURIMELLA VENKATESWARLU 0207044WL015293 TURIMELLA VENKATESWARLU 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631445 MR TURIMELLA VENKATESWARLU STATE BANK OF INDIA(508548)
387 Nuzendla AP-07-044-010-007/020075
() 		0207044000NRG25010520240639113 01/05/2024 Adinarayana 0207044WL015293 Adinarayana 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631201 Gundu Adi Narayana IDFC BANK LIMITED(608117)
388 Nuzendla AP-07-044-010-007/020075
() 		0207044000NRG25010520240639112 01/05/2024 Esawaramma 0207044WL015293 Esawaramma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631961 MRS GUNDU ESWARAMMA STATE BANK OF INDIA(508548)
389 Nuzendla AP-07-044-010-007/020084
() 		0207044000NRG25010520240639127 01/05/2024 KONDABOINA NAGA RANI 0207044WL015293 KONDABOINA NAGA RANI 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631304 MRS NAGA RANI KONDABOINA STATE BANK OF INDIA(508548)
390 Nuzendla AP-07-044-010-007/020084
() 		0207044000NRG25010520240639126 01/05/2024 KOTI LINGAM KONDEBOINA 0207044WL015293 KOTI LINGAM KONDEBOINA 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631927 MR KOTI LINGAM KONDEBOINA STATE BANK OF INDIA(508548)
391 Nuzendla AP-07-044-010-007/020093
() 		0207044000NRG25010520240639143 01/05/2024 Bhaskar rao 0207044WL015293 Bhaskar rao 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631491 CHOPPARAPU BHASKARAR BANK OF BARODA(606985)
392 Nuzendla AP-07-044-010-007/020093
() 		0207044000NRG25010520240639141 01/05/2024 Peda Ramanamma 0207044WL015293 Peda Ramanamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631466 MRS CHOPPARAPU PEDDARAVANAMMA STATE BANK OF INDIA(508548)
393 Nuzendla AP-07-044-010-007/020094
() 		0207044000NRG25010520240639145 01/05/2024 Lakshmi 0207044WL015293 Lakshmi 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631194 MRS CHOPPARAPU LAKSHMI STATE BANK OF INDIA(508548)
394 Nuzendla AP-07-044-010-007/020094
() 		0207044000NRG25010520240639144 01/05/2024 Nageswara Rao 0207044WL015293 Nageswara Rao 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631855 MR NAGESWARA RAO CHOPPARAPU STATE BANK OF INDIA(508548)
395 Nuzendla AP-07-044-010-007/020095
() 		0207044000NRG25010520240639148 01/05/2024 Sivaparvathi 0207044WL015293 Sivaparvathi 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631195 MRS CHOPPARAPU SIVA PARVATHI STATE BANK OF INDIA(508548)
396 Nuzendla AP-07-044-010-007/020095
() 		0207044000NRG25010520240639146 01/05/2024 Yedukondalu 0207044WL015293 Yedukondalu 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631850 MR CHOPPARAPU EDUKONDALU STATE BANK OF INDIA(508548)
397 Nuzendla AP-07-044-010-007/020096
() 		0207044000NRG25010520240639150 01/05/2024 China Venkateswarlu 0207044WL015293 China Venkateswarlu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631459 MR CHOPPARAPU CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
398 Nuzendla AP-07-044-010-007/020097
() 		0207044000NRG25010520240639151 01/05/2024 Nagabhushanam 0207044WL015293 Nagabhushanam 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631848 Chopparapu Nagaiah IDFC BANK LIMITED(608117)
399 Nuzendla AP-07-044-010-007/020097
() 		0207044000NRG25010520240639152 01/05/2024 Nagamma 0207044WL015293 Nagamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631257 MR NAGAMMA CHOPPARAPU STATE BANK OF INDIA(508548)
400 Nuzendla AP-07-044-010-007/020098
() 		0207044000NRG25010520240639156 01/05/2024 CHOPPARAPUVENKATARAVANA 0207044WL015293 CHOPPARAPUVENKATARAVANA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631456 MRS CHOPPARAPU VENKATARAMANA STATE BANK OF INDIA(508548)
401 Nuzendla AP-07-044-010-007/020098
() 		0207044000NRG25010520240639155 01/05/2024 Yedukondalu 0207044WL015293 Yedukondalu 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631197 MR CHOPPARAPU YEDUKONDALU STATE BANK OF INDIA(508548)
402 Nuzendla AP-07-044-010-007/020099
() 		0207044000NRG25010520240639157 01/05/2024 Srinu 0207044WL015293 Srinu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631399 POTHURAJU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Nuzendla AP-07-044-010-007/020101
() 		0207044000NRG25010520240639161 01/05/2024 POTHURAJU KOTAIAH 0207044WL015293 POTHURAJU KOTAIAH 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631444 MR POTHURAJU KOTAIAH STATE BANK OF INDIA(508548)
404 Nuzendla AP-07-044-010-007/020101
() 		0207044000NRG25010520240639162 01/05/2024 POTHURAJU RAMANAMMA 0207044WL015293 POTHURAJU RAMANAMMA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631447 MRS POTHURAJU RAMANAMMA STATE BANK OF INDIA(508548)
405 Nuzendla AP-07-044-010-007/020104
() 		0207044000NRG25010520240639164 01/05/2024 MUDRABIYINA THIRAPATHAMMA 0207044WL015293 MUDRABIYINA THIRAPATHAMMA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631496 MR MUDRABOYINA BALA GURAIAH STATE BANK OF INDIA(508548)
406 Nuzendla AP-07-044-010-007/020104
() 		0207044000NRG25010520240639166 01/05/2024 Venkata Gurava Rao 0207044WL015293 Venkata Gurava Rao 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631492 MUDRABOYINA VENKATA GURAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
407 Nuzendla AP-07-044-010-007/020108
() 		0207044000NRG25010520240639173 01/05/2024 Narayanamma 0207044WL015293 Narayanamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631196 NARAYANAMMA CHOPPARAPU STATE BANK OF INDIA(508548)
408 Nuzendla AP-07-044-010-007/020109
() 		0207044000NRG25010520240639175 01/05/2024 Achhamma 0207044WL015293 Achhamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631908 ATCHAMMA KONGA STATE BANK OF INDIA(508548)
409 Nuzendla AP-07-044-010-007/020109
() 		0207044000NRG25010520240639174 01/05/2024 Guravaiah 0207044WL015293 Guravaiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631424 MR GURAVAIAH KONGA STATE BANK OF INDIA(508548)
410 Nuzendla AP-07-044-010-007/020109
() 		0207044000NRG25010520240639176 01/05/2024 k.yedukondalu 0207044WL015293 k.yedukondalu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631450 MR KONGA YEDUKONDALU STATE BANK OF INDIA(508548)
411 Nuzendla AP-07-044-010-007/020113
() 		0207044000NRG25010520240639184 01/05/2024 Kotamma 0207044WL015293 Kotamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631305 MRS KOTAMMA TURIMELLA STATE BANK OF INDIA(508548)
412 Nuzendla AP-07-044-010-007/020113
() 		0207044000NRG25010520240639182 01/05/2024 venkatasubbarao 0207044WL015293 venkatasubbarao 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631471 MR TURIMELLA VENKATASUBBARAO STATE BANK OF INDIA(508548)
413 Nuzendla AP-07-044-010-007/020124
() 		0207044000NRG25010520240639205 01/05/2024 Mukkanti 0207044WL015293 Mukkanti 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631216 Turimella Mukkanti IDFC BANK LIMITED(608117)
414 Nuzendla AP-07-044-010-007/020124
() 		0207044000NRG25010520240639207 01/05/2024 Nagalakshmi 0207044WL015293 Nagalakshmi 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631909 MRS NAGA LAXMI TURIMELLA STATE BANK OF INDIA(508548)
415 Nuzendla AP-07-044-010-007/020125
() 		0207044000NRG25010520240639211 01/05/2024 P SALMAN RAJU 0207044WL015293 P SALMAN RAJU 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631914 MR POPURI SALMAN RAJU STATE BANK OF INDIA(508548)
416 Nuzendla AP-07-044-010-007/020125
() 		0207044000NRG25010520240639210 01/05/2024 Vijayakumari 0207044WL015293 Vijayakumari 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631904 POPURI VIJAYA KUMARI STATE BANK OF INDIA(508548)
417 Nuzendla AP-07-044-010-007/020125
() 		0207044000NRG25010520240639208 01/05/2024 Yesuratnam 0207044WL015293 Yesuratnam 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631905 MR YESU RATNAM POPURI STATE BANK OF INDIA(508548)
418 Nuzendla AP-07-044-010-007/020127
() 		0207044000NRG25010520240639217 01/05/2024 PATTHI RAVINDRA BABU 0207044WL015293 PATTHI RAVINDRA BABU 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631487 PATTHI RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Nuzendla AP-07-044-010-007/020127
() 		0207044000NRG25010520240639214 01/05/2024 Peda Ramana 0207044WL015293 Peda Ramana 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631297 MRS RAVANA PATTHI STATE BANK OF INDIA(508548)
420 Nuzendla AP-07-044-010-007/020127
() 		0207044000NRG25010520240639212 01/05/2024 Somaiah 0207044WL015293 Somaiah 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631198 PATTHI SOMULU UNION BANK OF INDIA(508500)
421 Nuzendla AP-07-044-010-007/020128
() 		0207044000NRG25010520240639220 01/05/2024 chakrapani 0207044WL015293 chakrapani 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631457 MR PATHI CHAKRAPANI STATE BANK OF INDIA(508548)
422 Nuzendla AP-07-044-010-007/020128
() 		0207044000NRG25010520240639221 01/05/2024 NANDINI 0207044WL015293 NANDINI 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631519 CHUKKABOTLA NANDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Nuzendla AP-07-044-010-007/020137
() 		0207044000NRG25010520240639251 01/05/2024 Rama Kotamma 0207044WL015293 Rama Kotamma 00415 SBIN0008813 774 774 Processed 07/05/2024 3823631911 RAMA KOTAMMA TANGUTURI STATE BANK OF INDIA(508548)
424 Nuzendla AP-07-044-010-007/020137
() 		0207044000NRG25010520240639249 01/05/2024 TANGUTURI VENKATESWARLU 0207044WL015293 TANGUTURI VENKATESWARLU 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631478 MR TANGTURI VENKATESWARLU STATE BANK OF INDIA(508548)
425 Nuzendla AP-07-044-010-007/020139
() 		0207044000NRG25010520240639257 01/05/2024 Udaya Lakshmi 0207044WL015293 Udaya Lakshmi 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631910 KANUMALAKALVA UDAYA LAKSHMI UNION BANK OF INDIA(508500)
426 Nuzendla AP-07-044-010-007/020140
() 		0207044000NRG25010520240639259 01/05/2024 Nagendram 0207044WL015293 Nagendram 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631922 MRS POLIBOINA NAGENDRAM STATE BANK OF INDIA(508548)
427 Nuzendla AP-07-044-010-007/020140
() 		0207044000NRG25010520240639260 01/05/2024 p.anjibabu 0207044WL015293 p.anjibabu 00415 SBIN0008813 774 774 Processed 07/05/2024 3823631278 POLEBOINA ANJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
428 Nuzendla AP-07-044-010-007/020147
() 		0207044000NRG25010520240639270 01/05/2024 Venkateswarlu 0207044WL015293 Venkateswarlu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631968 MR VENKATESWARLU CHIKKUDU STATE BANK OF INDIA(508548)
429 Nuzendla AP-07-044-010-007/020153
() 		0207044000NRG25010520240639298 01/05/2024 RASAMALLA RANGAMMA 0207044WL015293 RASAMALLA RANGAMMA 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631477 MRS RASAMALLI RANGAMMA STATE BANK OF INDIA(508548)
430 Nuzendla AP-07-044-010-007/020155
() 		0207044000NRG25010520240639300 01/05/2024 Aidova Veeraiah 0207044WL015293 Aidova Veeraiah 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631929 MR VEERAIAH TURIMELLA STATE BANK OF INDIA(508548)
431 Nuzendla AP-07-044-010-007/020157
() 		0207044000NRG25010520240639311 01/05/2024 Rattamma 0207044WL015293 Rattamma 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631967 MRS RATHAMMA CHOPPARAPU STATE BANK OF INDIA(508548)
432 Nuzendla AP-07-044-010-007/020160
() 		0207044000NRG25010520240639312 01/05/2024 Tirupatamma 0207044WL015293 Tirupatamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631446 MRS MUDRABOINA TIRUPATAMMA STATE BANK OF INDIA(508548)
433 Nuzendla AP-07-044-010-007/020166
() 		0207044000NRG25010520240639323 01/05/2024 Nagarani 0207044WL015293 Nagarani 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631955 MRS NAGAMANI AMBATI STATE BANK OF INDIA(508548)
434 Nuzendla AP-07-044-010-007/020170
() 		0207044000NRG25010520240639328 01/05/2024 Anjaiah 0207044WL015293 Anjaiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631969 Chopparapu Anjaiah IDFC BANK LIMITED(608117)
435 Nuzendla AP-07-044-010-007/020170
() 		0207044000NRG25010520240639329 01/05/2024 Anjamma 0207044WL015293 Anjamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631302 MRS ANJAMMA CHOPPARAPU STATE BANK OF INDIA(508548)
436 Nuzendla AP-07-044-010-007/020173
() 		0207044000NRG25010520240639338 01/05/2024 Subbulu 0207044WL015293 Subbulu 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631426 MRS GURRAM SUBBULU STATE BANK OF INDIA(508548)
437 Nuzendla AP-07-044-010-007/020174
() 		0207044000NRG25010520240639341 01/05/2024 China Ramana 0207044WL015293 China Ramana 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631299 MRS RAMANA GURRAM STATE BANK OF INDIA(508548)
438 Nuzendla AP-07-044-010-007/020174
() 		0207044000NRG25010520240639344 01/05/2024 GURAM NAGARAJU 0207044WL015293 GURAM NAGARAJU 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631516 MR GURRAM NAGA RAJU STATE BANK OF INDIA(508548)
439 Nuzendla AP-07-044-010-007/020174
() 		0207044000NRG25010520240639339 01/05/2024 Peda Anjaiah 0207044WL015293 Peda Anjaiah 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631928 Gurram Pedda Anjaiah IDFC BANK LIMITED(608117)
440 Nuzendla AP-07-044-010-007/020174
() 		0207044000NRG25010520240639342 01/05/2024 Venkat Rao 0207044WL015293 Venkat Rao 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631367 MR VENKATA RAO GURRAM STATE BANK OF INDIA(508548)
441 Nuzendla AP-07-044-010-007/020175
() 		0207044000NRG25010520240639348 01/05/2024 Atchamma 0207044WL015293 Atchamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631300 GUNDU ATCHAMMA UNION BANK OF INDIA(508500)
442 Nuzendla AP-07-044-010-007/020175
() 		0207044000NRG25010520240639352 01/05/2024 GUNDU RAMANJI 0207044WL015293 GUNDU RAMANJI 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631493 GUNDU RAMAANJI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Nuzendla AP-07-044-010-007/020175
() 		0207044000NRG25010520240639346 01/05/2024 Venkateswarlu 0207044WL015293 Venkateswarlu 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631225 MR GUNDU ATCHAMMA STATE BANK OF INDIA(508548)
444 Nuzendla AP-07-044-010-007/020179
() 		0207044000NRG25010520240639359 01/05/2024 Lingamma 0207044WL015293 Lingamma 00415 SBIN0008813 774 774 Processed 07/05/2024 3823631849 LINGAMMA TURIMELLA STATE BANK OF INDIA(508548)
445 Nuzendla AP-07-044-010-007/020181
() 		0207044000NRG25010520240639366 01/05/2024 Bhagyamma 0207044WL015293 Bhagyamma 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631853 MRS TURIMULLA BHAGYA LAXMI STATE BANK OF INDIA(508548)
446 Nuzendla AP-07-044-010-007/020183
() 		0207044000NRG25010520240639367 01/05/2024 CHOPPARAPU KOTAMMA 0207044WL015293 CHOPPARAPU KOTAMMA 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631460 MRS CHOPPARAPU KOTAMMA STATE BANK OF INDIA(508548)
447 Nuzendla AP-07-044-010-007/020185
() 		0207044000NRG25010520240639372 01/05/2024 KONDEBOINA RAMANA 0207044WL015293 KONDEBOINA RAMANA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631422 MRS RAMANA KONDEBOINA STATE BANK OF INDIA(508548)
448 Nuzendla AP-07-044-010-007/020185
() 		0207044000NRG25010520240639371 01/05/2024 Peda Yarraiah 0207044WL015293 Peda Yarraiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631276 MR PEDDA YERRAIAH KONDABOINA STATE BANK OF INDIA(508548)
449 Nuzendla AP-07-044-010-007/020186
() 		0207044000NRG25010520240639374 01/05/2024 China Lakshmi 0207044WL015293 China Lakshmi 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631965 MRS CHINA LAKSHMI KONDEBOYINA STATE BANK OF INDIA(508548)
450 Nuzendla AP-07-044-010-007/020186
() 		0207044000NRG25010520240639373 01/05/2024 KONDEBOINA CHINA YARRAIAH 0207044WL015293 KONDEBOINA CHINA YARRAIAH 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631960 Konde Boina Chinna IDFC BANK LIMITED(608117)
451 Nuzendla AP-07-044-010-007/020188
() 		0207044000NRG25010520240639377 01/05/2024 LAKSHMANARAO 0207044WL015293 LAKSHMANARAO 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631465 MR POTHURAJU LAKSHAMAN STATE BANK OF INDIA(508548)
452 Nuzendla AP-07-044-010-007/020188
() 		0207044000NRG25010520240639376 01/05/2024 Venkata ramaiah 0207044WL015293 Venkata ramaiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631455 MR POTHURAJU VENKATARAMAIAH STATE BANK OF INDIA(508548)
453 Nuzendla AP-07-044-010-007/020190
() 		0207044000NRG25010520240639379 01/05/2024 China Venkataramana 0207044WL015293 China Venkataramana 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631966 MRS VENKATA RAMANA EAGA STATE BANK OF INDIA(508548)
454 Nuzendla AP-07-044-010-007/020210
() 		0207044000NRG25010520240639386 01/05/2024 Aruna 0207044WL015293 Aruna 00415 SBIN0008813 774 774 Processed 07/05/2024 3823631852 MR CHOPPARAPU ARUNA STATE BANK OF INDIA(508548)
455 Nuzendla AP-07-044-010-007/020210
() 		0207044000NRG25010520240639385 01/05/2024 Chalama Rao 0207044WL015293 Chalama Rao 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631851 MR CHALAMA RAO CHOPPARAPU STATE BANK OF INDIA(508548)
456 Nuzendla AP-07-044-010-007/020219
() 		0207044000NRG25010520240639399 01/05/2024 Ramanji 0207044WL015293 Ramanji 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631244 Chopparapu Ramanji IDFC BANK LIMITED(608117)
457 Nuzendla AP-07-044-010-007/020219
() 		0207044000NRG25010520240639401 01/05/2024 Venkata Radha 0207044WL015293 Venkata Radha 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631453 MRS CHOPPARAPU VENKATARADHA STATE BANK OF INDIA(508548)
458 Nuzendla AP-07-044-010-007/020220
() 		0207044000NRG25010520240639404 01/05/2024 CHOPPARAPU SARADA 0207044WL015293 CHOPPARAPU SARADA 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631452 MRS CHOPPARAPU SARADA STATE BANK OF INDIA(508548)
459 Nuzendla AP-07-044-010-007/020220
() 		0207044000NRG25010520240639402 01/05/2024 Ramanaiah 0207044WL015293 Ramanaiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631255 Chopparapu Ramanaiah IDFC BANK LIMITED(608117)
460 Nuzendla AP-07-044-010-007/020221
() 		0207044000NRG25010520240639406 01/05/2024 VENKATARAO C 0207044WL015293 VENKATARAO C 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631970 Chopparapu Venkatrao IDFC BANK LIMITED(608117)
461 Nuzendla AP-07-044-010-007/020223
() 		0207044000NRG25010520240639408 01/05/2024 GURRAMREVATHI 0207044WL015293 GURRAMREVATHI 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631454 MRS GURRAM REVATHI STATE BANK OF INDIA(508548)
462 Nuzendla AP-07-044-010-007/020223
() 		0207044000NRG25010520240639407 01/05/2024 Murteiah 0207044WL015293 Murteiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631428 Gurram Murthaiah IDFC BANK LIMITED(608117)
463 Nuzendla AP-07-044-010-007/020224
() 		0207044000NRG25010520240639411 01/05/2024 POTHURAJU NAGAMALLESWARI 0207044WL015293 POTHURAJU NAGAMALLESWARI 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631474 MRS POTHURAJU NAGAMALLESWARI STATE BANK OF INDIA(508548)
464 Nuzendla AP-07-044-010-007/020224
() 		0207044000NRG25010520240639409 01/05/2024 Venkatravu 0207044WL015293 Venkatravu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631224 Poturaju Venkatarao IDFC BANK LIMITED(608117)
465 Nuzendla AP-07-044-010-007/020227
() 		0207044000NRG25010520240639415 01/05/2024 Anjaiah 0207044WL015293 Anjaiah 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631258 MR ANJAIAH CHOPPARAPU STATE BANK OF INDIA(508548)
466 Nuzendla AP-07-044-010-007/020227
() 		0207044000NRG25010520240639416 01/05/2024 Venkata Radha 0207044WL015293 Venkata Radha 00415 SBIN0008813 774 774 Processed 07/05/2024 3823631332 MRS VENKATA RADHA CHOPPARAPU STATE BANK OF INDIA(508548)
467 Nuzendla AP-07-044-010-007/020228
() 		0207044000NRG25010520240639418 01/05/2024 Guru Prasanthi 0207044WL015293 Guru Prasanthi 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631330 MRS THURIMELLA GURU PRASANTHI STATE BANK OF INDIA(508548)
468 Nuzendla AP-07-044-010-007/020228
() 		0207044000NRG25010520240639417 01/05/2024 Ravindra Babu 0207044WL015293 Ravindra Babu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631259 Tirumella Ravindra IDFC BANK LIMITED(608117)
469 Nuzendla AP-07-044-010-007/020235
() 		0207044000NRG25010520240639428 01/05/2024 GANTA BHARATHI 0207044WL015293 GANTA BHARATHI 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631464 MRS GANTA BHARATHI STATE BANK OF INDIA(508548)
470 Nuzendla AP-07-044-010-007/020235
() 		0207044000NRG25010520240639426 01/05/2024 GANTA VENKATESWARLU 0207044WL015293 GANTA VENKATESWARLU 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631463 MR GANTA VENKATESWARLU STATE BANK OF INDIA(508548)
471 Nuzendla AP-07-044-010-007/020236
() 		0207044000NRG25010520240639429 01/05/2024 Lachars 0207044WL015293 Lachars 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631468 MR GANTA LAKSHMINARSU STATE BANK OF INDIA(508548)
472 Nuzendla AP-07-044-010-007/020236
() 		0207044000NRG25010520240639431 01/05/2024 Srinu 0207044WL015293 Srinu 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631479 MR GANTA SRINU STATE BANK OF INDIA(508548)
473 Nuzendla AP-07-044-010-007/020236
() 		0207044000NRG25010520240639432 01/05/2024 Subbamma 0207044WL015293 Subbamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631513 MRS GANTA SUBBAMMA STATE BANK OF INDIA(508548)
474 Nuzendla AP-07-044-010-007/020237
() 		0207044000NRG25010520240639433 01/05/2024 Chinaguravayya 0207044WL015293 Chinaguravayya 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631906 MR CHINNA GURAVAIAH CHOPPARAPU STATE BANK OF INDIA(508548)
475 Nuzendla AP-07-044-010-007/020238
() 		0207044000NRG25010520240639435 01/05/2024 Peda adeyya 0207044WL015293 Peda adeyya 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631907 MR PEDA ADAIAH CHOPPARAPU STATE BANK OF INDIA(508548)
476 Nuzendla AP-07-044-010-007/020239
() 		0207044000NRG25010520240639438 01/05/2024 Kondayya 0207044WL015293 Kondayya 00415 SBIN0008813 1547 1547 Processed 07/05/2024 3823631431 MR CHOPPARAPU KONDAIAH STATE BANK OF INDIA(508548)
477 Nuzendla AP-07-044-010-007/020241
() 		0207044000NRG25010520240639441 01/05/2024 Subbamma 0207044WL015293 Subbamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631427 MRS MARABOYINA SUBBAMMA STATE BANK OF INDIA(508548)
478 Nuzendla AP-07-044-010-007/020242
() 		0207044000NRG25010520240639442 01/05/2024 Guravamma 0207044WL015293 Guravamma 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631924 MR GURAVAMMA KONDEBOINA STATE BANK OF INDIA(508548)
479 Nuzendla AP-07-044-010-007/020243
() 		0207044000NRG25010520240639446 01/05/2024 adi lakshmi 0207044WL015293 adi lakshmi 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631482 MRS RACHAMALLA ADILAKSHMI STATE BANK OF INDIA(508548)
480 Nuzendla AP-07-044-010-007/020243
() 		0207044000NRG25010520240639445 01/05/2024 RASAMALLA GURAVAIAH 0207044WL015293 RASAMALLA GURAVAIAH 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631481 MR RASAMALLA GURAVAIAH STATE BANK OF INDIA(508548)
481 Nuzendla AP-07-044-010-007/020243
() 		0207044000NRG25010520240639447 01/05/2024 RASAMALLA NASARAIAH 0207044WL015293 RASAMALLA NASARAIAH 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631486 MR RACHAMALLA NASARAIAH STATE BANK OF INDIA(508548)
482 Nuzendla AP-07-044-010-007/020243
() 		0207044000NRG25010520240639443 01/05/2024 RASAMALLA SIVA KRISHNA 0207044WL015293 RASAMALLA SIVA KRISHNA 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631473 MR RASAMALLA SIVAKRISHNA STATE BANK OF INDIA(508548)
483 Nuzendla AP-07-044-010-007/020244
() 		0207044000NRG25010520240639449 01/05/2024 RASAMALLA SRINU 0207044WL015293 RASAMALLA SRINU 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631470 MR SRINU RACHAMALLA STATE BANK OF INDIA(508548)
484 Nuzendla AP-07-044-010-007/020247
() 		0207044000NRG25010520240639457 01/05/2024 chinna peddayya 0207044WL015293 chinna peddayya 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631423 MR DEVANABOINA CHINNA PEDDAIAH STATE BANK OF INDIA(508548)
485 Nuzendla AP-07-044-010-007/020252
() 		0207044000NRG25010520240639473 01/05/2024 chandram 0207044WL015293 chandram 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631429 Mr POTHURAJU CHANDRAM BANK OF MAHARASHTRA(607387)
486 Nuzendla AP-07-044-010-007/020253
() 		0207044000NRG25010520240639475 01/05/2024 Sampoorna 0207044WL015293 Sampoorna 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631506 TANGUTURI SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Nuzendla AP-07-044-010-007/020253
() 		0207044000NRG25010520240639474 01/05/2024 Srinu 0207044WL015293 Srinu 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631489 MR TANGUTURI SRINU STATE BANK OF INDIA(508548)
488 Nuzendla AP-07-044-010-007/020255
() 		0207044000NRG25010520240639477 01/05/2024 Venkata gopi 0207044WL015293 Venkata gopi 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631277 MR PATTI VENKATA GOPI STATE BANK OF INDIA(508548)
489 Nuzendla AP-07-044-010-007/020260
() 		0207044000NRG25010520240639486 01/05/2024 Pitchamma 0207044WL015293 Pitchamma 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631296 MRS PITCHAMMA PATTI STATE BANK OF INDIA(508548)
490 Nuzendla AP-07-044-010-007/020261
() 		0207044000NRG25010520240639488 01/05/2024 Chitterao 0207044WL015293 Chitterao 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631425 MR POLABOINA CHITTI BABU STATE BANK OF INDIA(508548)
491 Nuzendla AP-07-044-010-007/020261
() 		0207044000NRG25010520240639490 01/05/2024 CHOPPARAPU KRISHNA VENI 0207044WL015293 CHOPPARAPU KRISHNA VENI 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631432 MR CHOPPARAPU KRISHNAVENI STATE BANK OF INDIA(508548)
492 Nuzendla AP-07-044-010-007/020262
() 		0207044000NRG25010520240639492 01/05/2024 Anuradha 0207044WL015293 Anuradha 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631962 MRS YERIKINABOINA ANURADHA STATE BANK OF INDIA(508548)
493 Nuzendla AP-07-044-010-007/020262
() 		0207044000NRG25010520240639491 01/05/2024 Ramanaiah 0207044WL015293 Ramanaiah 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631256 YERIKINABOINA RAMANAIAH STATE BANK OF INDIA(508548)
494 Nuzendla AP-07-044-010-007/020263
() 		0207044000NRG25010520240639495 01/05/2024 Merikumari 0207044WL015293 Merikumari 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631199 MRS TURIMELLA MERI KUMARI STATE BANK OF INDIA(508548)
495 Nuzendla AP-07-044-010-007/020263
() 		0207044000NRG25010520240639494 01/05/2024 Peda Sesha Rao 0207044WL015293 Peda Sesha Rao 00415 SBIN0008813 1290 1290 Processed 07/05/2024 3823631954 Turimella Pedda Sesha IDFC BANK LIMITED(608117)
496 Nuzendla AP-07-044-010-007/020266
() 		0207044000NRG25010520240639501 01/05/2024 Kalyani 0207044WL015293 Kalyani 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631251 Mrs CHOPPARAPU KALYANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
497 Nuzendla AP-07-044-010-007/020266
() 		0207044000NRG25010520240639500 01/05/2024 Subbaiah 0207044WL015293 Subbaiah 00415 SBIN0008813 1032 1032 Processed 07/05/2024 3823631421 Chopparapu Subbaiah IDFC BANK LIMITED(608117)
498 Nuzendla AP-07-044-014-012/010084
() 		0207044000NRG25010520240642558 01/05/2024 Bhudevamma 0207044WL015335 Bhudevamma 00415 SBIN0008813 1320 1320 Processed 07/05/2024 3823631243 MRS BHUDEVAMMA GUNJARI STATE BANK OF INDIA(508548)
499 Nuzendla AP-07-044-014-012/010088
() 		0207044000NRG25010520240642559 01/05/2024 Anjaneyulu 0207044WL015335 Anjaneyulu 00415 SBIN0008813 1320 1320 Processed 07/05/2024 3823631747 MR ANJAIAH PANIDHAPU STATE BANK OF INDIA(508548)
500 Nuzendla AP-07-044-014-012/020010
() 		0207044000NRG25010520240641351 01/05/2024 Sunanda Rao 0207044WL015320 Sunanda Rao 00415 SBIN0008813 771 771 Processed 07/05/2024 3823631205 MR SUNANDHA RAO KAMBHAMPATI STATE BANK OF INDIA(508548)
501 Nuzendla AP-07-044-014-012/020109
() 		0207044000NRG25010520240643041 01/05/2024 Naganji 0207044WL015341 Naganji 00415 SBIN0008813 1354 1354 Processed 07/05/2024 3823631240 MR NAGANJANEYULU KONANKI STATE BANK OF INDIA(508548)
502 Nuzendla AP-07-044-014-012/020174
() 		0207044000NRG25010520240641428 01/05/2024 VENKATA RAMANAREDDY 0207044WL015320 VENKATA RAMANAREDDY 00415 SBIN0008813 1285 1285 Processed 07/05/2024 3823631377 GOTTAM VENKATA RAMAN BANK OF BARODA(606985)
503 Nuzendla AP-07-044-021-018/010003
() 		0207044000NRG25010520240631580 01/05/2024 Ammireddy Ramanareddy 0207044WL015131 Ammireddy Ramanareddy 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631932 Mr AMMIREDDY RAMANAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
504 Nuzendla AP-07-044-021-018/010003
() 		0207044000NRG25010520240631579 01/05/2024 Ramana 0207044WL015131 Ramana 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631287 MR RAMANAMMA AMMIREDDY STATE BANK OF INDIA(508548)
505 Nuzendla AP-07-044-021-018/010003
() 		0207044000NRG25010520240631581 01/05/2024 Subbulu 0207044WL015131 Subbulu 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631227 MS AMMIREDDY SUBBULU STATE BANK OF INDIA(508548)
506 Nuzendla AP-07-044-021-018/010003
() 		0207044000NRG25010520240631578 01/05/2024 Vengal Reddy 0207044WL015131 Vengal Reddy 00415 SBIN0008813 527 527 Processed 07/05/2024 3823631260 MR VENGALA REDDY AMMIREDDY STATE BANK OF INDIA(508548)
507 Nuzendla AP-07-044-021-018/010005
() 		0207044000NRG25010520240631582 01/05/2024 Anjireddy 0207044WL015131 Anjireddy 00415 SBIN0008813 878 878 Processed 07/05/2024 3823631217 JAKKIREDDY ANJIREDDY UNION BANK OF INDIA(508500)
508 Nuzendla AP-07-044-021-018/010005
() 		0207044000NRG25010520240631583 01/05/2024 Lakshmi 0207044WL015131 Lakshmi 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631282 MR LAKSHMI JAKKIREDDY STATE BANK OF INDIA(508548)
509 Nuzendla AP-07-044-021-018/010011
() 		0207044000NRG25010520240631584 01/05/2024 Chinna Anjireddy 0207044WL015131 Chinna Anjireddy 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631693 AMMIREDDY CHINNA ANJIREDDY UNION BANK OF INDIA(508500)
510 Nuzendla AP-07-044-021-018/010011
() 		0207044000NRG25010520240631585 01/05/2024 Malleswari 0207044WL015131 Malleswari 00415 SBIN0008813 878 878 Processed 07/05/2024 3823631694 MRS AMMIREDDY MALLESWARI STATE BANK OF INDIA(508548)
511 Nuzendla AP-07-044-021-018/010012
() 		0207044000NRG25010520240631586 01/05/2024 Yelamanda Reddy 0207044WL015131 Yelamanda Reddy 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631809 MR YALLAMANDA REDDY AMMIREDDY STATE BANK OF INDIA(508548)
512 Nuzendla AP-07-044-021-018/010026
() 		0207044000NRG25010520240631596 01/05/2024 Parvathi 0207044WL015131 Parvathi 00415 SBIN0008813 527 527 Processed 07/05/2024 3823631213 MRS MEDARAMETLA PARVATHI STATE BANK OF INDIA(508548)
513 Nuzendla AP-07-044-021-018/010027
() 		0207044000NRG25010520240631598 01/05/2024 Hanimireddy 0207044WL015131 Hanimireddy 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631235 MR BHAVANAM ANIMI REDDY ANIMI REDDY STATE BANK OF INDIA(508548)
514 Nuzendla AP-07-044-021-018/010078
() 		0207044000NRG25010520240631653 01/05/2024 Chinaperireddy 0207044WL015131 Chinaperireddy 00415 SBIN0008813 878 878 Processed 07/05/2024 3823631810 NALLADIMMU CHINNAPERIREDDY UNION BANK OF INDIA(508500)
515 Nuzendla AP-07-044-021-018/010085
() 		0207044000NRG25010520240631660 01/05/2024 KASAMBI SHAIK 0207044WL015131 KASAMBI SHAIK 00415 SBIN0008813 176 176 Processed 07/05/2024 3823631467 MRS KASAMBI SHAIK STATE BANK OF INDIA(508548)
516 Nuzendla AP-07-044-021-018/010085
() 		0207044000NRG25010520240631659 01/05/2024 SHAIK HUSSEN 0207044WL015131 SHAIK HUSSEN 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631222 MR SHAIK HUSSEN STATE BANK OF INDIA(508548)
517 Nuzendla AP-07-044-021-018/010087
() 		0207044000NRG25010520240631663 01/05/2024 Khasemma 0207044WL015131 Khasemma 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631827 MRS KASIM BEE VELUGOTI STATE BANK OF INDIA(508548)
518 Nuzendla AP-07-044-021-018/010090
() 		0207044000NRG25010520240631666 01/05/2024 RAMADEVI 0207044WL015131 RAMADEVI 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631236 EPENAGADLA RAMADEVI STATE BANK OF INDIA(508548)
519 Nuzendla AP-07-044-021-018/010109
() 		0207044000NRG25010520240631678 01/05/2024 Annamani 0207044WL015131 Annamani 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631385 Mrs GOKANAKONDA ANNAMANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
520 Nuzendla AP-07-044-021-018/010123
() 		0207044000NRG25010520240631685 01/05/2024 Ademma 0207044WL015131 Ademma 00415 SBIN0008813 176 176 Processed 07/05/2024 3823631382 ADEMMA GOKANAKONDA STATE BANK OF INDIA(508548)
521 Nuzendla AP-07-044-021-018/010123
() 		0207044000NRG25010520240631687 01/05/2024 Moshe 0207044WL015131 Moshe 00415 SBIN0008813 878 878 Processed 07/05/2024 3823631381 GOKANAKONDA MOSHE SO LINGAIAHNUZENDLA MD STATE BANK OF INDIA(508548)
522 Nuzendla AP-07-044-021-018/010123
() 		0207044000NRG25010520240631686 01/05/2024 Nasarama 0207044WL015131 Nasarama 00415 SBIN0008813 351 351 Processed 07/05/2024 3823631380 MRS GOKANAKONDA NASARAMMA STATE BANK OF INDIA(508548)
523 Nuzendla AP-07-044-021-018/010124
() 		0207044000NRG25010520240631688 01/05/2024 Elisamma 0207044WL015131 Elisamma 00415 SBIN0008813 527 527 Processed 07/05/2024 3823631230 MANDA ALISHAMMA UNION BANK OF INDIA(508500)
524 Nuzendla AP-07-044-021-018/010129
() 		0207044000NRG25010520240631692 01/05/2024 Kotiratnam 0207044WL015131 Kotiratnam 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631241 MRS ALETI KOTIRATNAM STATE BANK OF INDIA(508548)
525 Nuzendla AP-07-044-021-018/010129
() 		0207044000NRG25010520240631691 01/05/2024 Yesobu 0207044WL015131 Yesobu 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631232 ALETI YESOBU STATE BANK OF INDIA(508548)
526 Nuzendla AP-07-044-021-018/010130
() 		0207044000NRG25010520240631693 01/05/2024 Svama Lingamma 0207044WL015131 Svama Lingamma 00415 SBIN0008813 176 176 Processed 07/05/2024 3823631388 SWARNA LINGAMMA UNION BANK OF INDIA(508500)
527 Nuzendla AP-07-044-021-018/010131
() 		0207044000NRG25010520240631695 01/05/2024 Kotilinga 0207044WL015131 Kotilinga 00415 SBIN0008813 878 878 Processed 07/05/2024 3823631383 MS ALETI KOTILINGAM STATE BANK OF INDIA(508548)
528 Nuzendla AP-07-044-021-018/010131
() 		0207044000NRG25010520240631694 01/05/2024 Yalamamda 0207044WL015131 Yalamamda 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631262 ALETI YELAMANDA UNION BANK OF INDIA(508500)
529 Nuzendla AP-07-044-021-018/010133
() 		0207044000NRG25010520240631697 01/05/2024 Glori 0207044WL015131 Glori 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631384 MRS GLOWRY DUPATI STATE BANK OF INDIA(508548)
530 Nuzendla AP-07-044-021-018/010154
() 		0207044000NRG25010520240631718 01/05/2024 Anjamma 0207044WL015131 Anjamma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631741 MRS PASUPULETI ANJAMMA STATE BANK OF INDIA(508548)
531 Nuzendla AP-07-044-021-018/010154
() 		0207044000NRG25010520240631717 01/05/2024 Giri Babu 0207044WL015131 Giri Babu 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631379 PASUPULETI GIRI BABU STATE BANK OF INDIA(508548)
532 Nuzendla AP-07-044-021-018/010154
() 		0207044000NRG25010520240631716 01/05/2024 Jayamma 0207044WL015131 Jayamma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631735 PASUPULATI JAYAMMA NUZENDLA STATE BANK OF INDIA(508548)
533 Nuzendla AP-07-044-021-018/010207
() 		0207044000NRG25010520240631753 01/05/2024 Babu 0207044WL015131 Babu 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631402 BABU KATAM STATE BANK OF INDIA(508548)
534 Nuzendla AP-07-044-021-018/010207
() 		0207044000NRG25010520240631754 01/05/2024 Rattulu 0207044WL015131 Rattulu 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631440 KATAM SESHARATNAM UNION BANK OF INDIA(508500)
535 Nuzendla AP-07-044-021-018/010212
() 		0207044000NRG25010520240631757 01/05/2024 RAMISETTY YOGAIAM 0207044WL015131 RAMISETTY YOGAIAM 00415 SBIN0008813 527 527 Processed 07/05/2024 3823631206 RAMISETTY YOGAIAH AND RAMISETTY SEETHA STATE BANK OF INDIA(508548)
536 Nuzendla AP-07-044-021-018/010212
() 		0207044000NRG25010520240631758 01/05/2024 Sitamma 0207044WL015131 Sitamma 00415 SBIN0008813 527 527 Processed 07/05/2024 3823631281 RAMISETTY SITA UNION BANK OF INDIA(508500)
537 Nuzendla AP-07-044-021-018/010229
() 		0207044000NRG25010520240631774 01/05/2024 Dariyabi 0207044WL015131 Dariyabi 00415 SBIN0008813 878 878 Processed 07/05/2024 3823631283 MRS SHAIK DARIYABI STATE BANK OF INDIA(508548)
538 Nuzendla AP-07-044-021-018/010229
() 		0207044000NRG25010520240631775 01/05/2024 shaik valiii 0207044WL015131 shaik valiii 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631401 SHAIK VALI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Nuzendla AP-07-044-021-018/010244
() 		0207044000NRG25010520240631783 01/05/2024 Anjibabu 0207044WL015131 Anjibabu 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631265 MR KONIKI ANJI BABU STATE BANK OF INDIA(508548)
540 Nuzendla AP-07-044-021-018/010261
() 		0207044000NRG25010520240631791 01/05/2024 RAVULAPALLI NAGESWARA RAO 0207044WL015131 RAVULAPALLI NAGESWARA RAO 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631207 RAVULAPALLI NAGESHWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
541 Nuzendla AP-07-044-021-018/010262
() 		0207044000NRG25010520240631792 01/05/2024 Kumari 0207044WL015131 Kumari 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631484 MRS RAVULAPALLI KUMARI STATE BANK OF INDIA(508548)
542 Nuzendla AP-07-044-021-018/010262
() 		0207044000NRG25010520240631793 01/05/2024 Naga Lakshmi 0207044WL015131 Naga Lakshmi 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631203 KONIKI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Nuzendla AP-07-044-021-018/010266
() 		0207044000NRG25010520240631801 01/05/2024 Venkataratnam 0207044WL015131 Venkataratnam 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631261 MEDARAMETLA VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
544 Nuzendla AP-07-044-021-018/010267
() 		0207044000NRG25010520240631802 01/05/2024 Peddanna 0207044WL015131 Peddanna 00415 SBIN0008813 351 351 Processed 07/05/2024 3823631219 GUNTAKALA PEDDANNA STATE BANK OF INDIA(508548)
545 Nuzendla AP-07-044-021-018/010268
() 		0207044000NRG25010520240631804 01/05/2024 RAVULAPALLI PERAIAH 0207044WL015131 RAVULAPALLI PERAIAH 00415 SBIN0008813 878 878 Processed 07/05/2024 3823631202 MR RAVULAPALLI PERAIAH STATE BANK OF INDIA(508548)
546 Nuzendla AP-07-044-021-018/010274
() 		0207044000NRG25010520240631811 01/05/2024 SUBARATHANAM 0207044WL015131 SUBARATHANAM 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631449 MRS VANGURI SUBBA RATNAM STATE BANK OF INDIA(508548)
547 Nuzendla AP-07-044-021-018/010283
() 		0207044000NRG25010520240631817 01/05/2024 Guramma 0207044WL015131 Guramma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631270 MRS GURAMMA AMMIREDDY STATE BANK OF INDIA(508548)
548 Nuzendla AP-07-044-021-018/010283
() 		0207044000NRG25010520240631816 01/05/2024 Peddaanjireddy 0207044WL015131 Peddaanjireddy 00415 SBIN0008813 878 878 Processed 07/05/2024 3823631957 AMIREDDY PEDDA ANJI REDDY APANJIREDDY IS STATE BANK OF INDIA(508548)
549 Nuzendla AP-07-044-021-018/010284
() 		0207044000NRG25010520240631820 01/05/2024 Guramma 0207044WL015131 Guramma 00415 SBIN0008813 527 527 Processed 07/05/2024 3823631437 Guramma Ragupati GENERAL POST OFFICE(607245)
550 Nuzendla AP-07-044-021-018/010284
() 		0207044000NRG25010520240631819 01/05/2024 Nagamma 0207044WL015131 Nagamma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631288 MRS RAGUPATHI NAGAMMA STATE BANK OF INDIA(508548)
551 Nuzendla AP-07-044-021-018/010291
() 		0207044000NRG25010520240631828 01/05/2024 Ramanjamma 0207044WL015131 Ramanjamma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631271 TURAKA RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Nuzendla AP-07-044-021-018/010297
() 		0207044000NRG25010520240631836 01/05/2024 Lakshmi 0207044WL015131 Lakshmi 00415 SBIN0008813 878 878 Processed 07/05/2024 3823631204 MRS LAKSHMI DURBAKULA STATE BANK OF INDIA(508548)
553 Nuzendla AP-07-044-021-018/010297
() 		0207044000NRG25010520240631835 01/05/2024 Venkata Swamy 0207044WL015131 Venkata Swamy 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631982 D VENKATASWAMI D NILIMA STATE BANK OF INDIA(508548)
554 Nuzendla AP-07-044-021-018/010308
() 		0207044000NRG25010520240631847 01/05/2024 Rama Subbaiah 0207044WL015131 Rama Subbaiah 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631728 PEDA RAMA SUBBAIAH MEDARAMETLA STATE BANK OF INDIA(508548)
555 Nuzendla AP-07-044-021-018/010314
() 		0207044000NRG25010520240631848 01/05/2024 Danalakshmi 0207044WL015131 Danalakshmi 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631322 MRS AMMIREDDY DHANALAXMI STATE BANK OF INDIA(508548)
556 Nuzendla AP-07-044-021-018/010315
() 		0207044000NRG25010520240631849 01/05/2024 Venkataramanjamma 0207044WL015131 Venkataramanjamma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631984 AMMIREDDY RAMANJAMM BANK OF BARODA(606985)
557 Nuzendla AP-07-044-021-018/010316
() 		0207044000NRG25010520240631851 01/05/2024 raghava reddy 0207044WL015131 raghava reddy 00415 SBIN0008813 878 878 Processed 07/05/2024 3823631391 AMMIREDDY RAGHAVAREDDY UNION BANK OF INDIA(508500)
558 Nuzendla AP-07-044-021-018/010332
() 		0207044000NRG25010520240631862 01/05/2024 BOJJAIAH 0207044WL015131 BOJJAIAH 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631314 BOJJAIAH PASUPULATI STATE BANK OF INDIA(508548)
559 Nuzendla AP-07-044-021-018/010332
() 		0207044000NRG25010520240631861 01/05/2024 Ramulu 0207044WL015131 Ramulu 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631286 MR RAMULU PASUPULETI STATE BANK OF INDIA(508548)
560 Nuzendla AP-07-044-021-018/010333
() 		0207044000NRG25010520240631865 01/05/2024 Eswaramma 0207044WL015131 Eswaramma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631329 MRS PASUPULETI ESWARAMMA STATE BANK OF INDIA(508548)
561 Nuzendla AP-07-044-021-018/010333
() 		0207044000NRG25010520240631863 01/05/2024 PASUPULATI SRINIVASA RAO 0207044WL015131 PASUPULATI SRINIVASA RAO 00415 SBIN0008813 878 878 Processed 07/05/2024 3823631736 PASUPULATI SRINIVASA RAO SO GURUMURTHINU STATE BANK OF INDIA(508548)
562 Nuzendla AP-07-044-021-018/010333
() 		0207044000NRG25010520240631866 01/05/2024 PASUPULETI GURUMURTHY 0207044WL015131 PASUPULETI GURUMURTHY 00415 SBIN0008813 878 878 Processed 07/05/2024 3823631499 PASUPULETI GURUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
563 Nuzendla AP-07-044-021-018/010333
() 		0207044000NRG25010520240631864 01/05/2024 Vijaya 0207044WL015131 Vijaya 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631284 MR VIJAYA PASUPULETI STATE BANK OF INDIA(508548)
564 Nuzendla AP-07-044-021-018/010358
() 		0207044000NRG25010520240631877 01/05/2024 Chinasubbarao 0207044WL015131 Chinasubbarao 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631811 KAKARLA CHINNA SUBBARAO UNION BANK OF INDIA(508500)
565 Nuzendla AP-07-044-021-018/010358
() 		0207044000NRG25010520240631876 01/05/2024 Pedasubbarao 0207044WL015131 Pedasubbarao 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631866 KAKARLA SUBBA RAO SO YOGAIAHNUZENDLA STATE BANK OF INDIA(508548)
566 Nuzendla AP-07-044-021-018/010358
() 		0207044000NRG25010520240631874 01/05/2024 Subbulu 0207044WL015131 Subbulu 00415 SBIN0008813 527 527 Processed 07/05/2024 3823631812 MRS SUBBULU KAKARLA STATE BANK OF INDIA(508548)
567 Nuzendla AP-07-044-021-018/010358
() 		0207044000NRG25010520240631875 01/05/2024 VENKATA LAKSHMI KAKARLA 0207044WL015131 VENKATA LAKSHMI KAKARLA 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631488 VENKATA LAKSHMI KAKA BANK OF BARODA(606985)
568 Nuzendla AP-07-044-021-018/010368
() 		0207044000NRG25010520240631881 01/05/2024 Adi Reddy 0207044WL015131 Adi Reddy 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631376 MR ADI REDDY THANGIRALA STATE BANK OF INDIA(508548)
569 Nuzendla AP-07-044-021-018/010378
() 		0207044000NRG25010520240631888 01/05/2024 Ademma 0207044WL015131 Ademma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631210 MRS AMMIREDDY ADEMMA STATE BANK OF INDIA(508548)
570 Nuzendla AP-07-044-021-018/010378
() 		0207044000NRG25010520240631887 01/05/2024 China Yogi Reddy 0207044WL015131 China Yogi Reddy 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631316 AMMIREDDY CHINNAYOGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
571 Nuzendla AP-07-044-021-018/010387
() 		0207044000NRG25010520240631899 01/05/2024 Gurava Rao 0207044WL015131 Gurava Rao 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631815 CHAGANTI GURAVA RAO SO CHAGANTI VENKATES STATE BANK OF INDIA(508548)
572 Nuzendla AP-07-044-021-018/010387
() 		0207044000NRG25010520240631900 01/05/2024 RAMALAKSHMI CHAGANTI 0207044WL015131 RAMALAKSHMI CHAGANTI 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631867 CHAGANTI RAMALAKSHMI UNION BANK OF INDIA(508500)
573 Nuzendla AP-07-044-021-018/010425
() 		0207044000NRG25010520240631920 01/05/2024 Sitamma 0207044WL015131 Sitamma 00415 SBIN0008813 351 351 Processed 07/05/2024 3823631896 MRS DULLA SEETHAMMA STATE BANK OF INDIA(508548)
574 Nuzendla AP-07-044-021-018/010439
() 		0207044000NRG25010520240631931 01/05/2024 Rama Devi 0207044WL015131 Rama Devi 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631290 MRS RAMADEVI AMMIREDDY STATE BANK OF INDIA(508548)
575 Nuzendla AP-07-044-021-018/010446
() 		0207044000NRG25010520240631942 01/05/2024 Eswaramma 0207044WL015131 Eswaramma 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631934 MRS AMMIREDDY ESWARAMMA STATE BANK OF INDIA(508548)
576 Nuzendla AP-07-044-021-018/010446
() 		0207044000NRG25010520240631943 01/05/2024 Ramana reddy 0207044WL015131 Ramana reddy 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631933 AMMIREDDY RAMANAREDDY UNION BANK OF INDIA(508500)
577 Nuzendla AP-07-044-021-018/010451
() 		0207044000NRG25010520240631947 01/05/2024 AMMIY REDDY ANJI REDDY 0207044WL015131 AMMIY REDDY ANJI REDDY 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631390 AMMIREDDY ANJI REDDY STATE BANK OF INDIA(508548)
578 Nuzendla AP-07-044-021-018/010476
() 		0207044000NRG25010520240631956 01/05/2024 Nagendram 0207044WL015131 Nagendram 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631414 KOTA NAGENDRAM UNION BANK OF INDIA(508500)
579 Nuzendla AP-07-044-021-018/010478
() 		0207044000NRG25010520240631960 01/05/2024 Vajramma 0207044WL015131 Vajramma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631435 GUDIMETLA VAJRAMMA CANARA BANK(508532)
580 Nuzendla AP-07-044-021-018/010499
() 		0207044000NRG25010520240631971 01/05/2024 Govardhana 0207044WL015131 Govardhana 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631442 PASUPULETI GOVARDHANA UNION BANK OF INDIA(508500)
581 Nuzendla AP-07-044-021-018/010499
() 		0207044000NRG25010520240631972 01/05/2024 SUBBARAO 0207044WL015131 SUBBARAO 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631317 MR SUBBA RAO PASUPULATI STATE BANK OF INDIA(508548)
582 Nuzendla AP-07-044-021-018/010500
() 		0207044000NRG25010520240631974 01/05/2024 parvathi 0207044WL015131 parvathi 00415 SBIN0008813 878 878 Processed 07/05/2024 3823631269 MRS PASUPULETI PARVATHI STATE BANK OF INDIA(508548)
583 Nuzendla AP-07-044-021-018/010500
() 		0207044000NRG25010520240631973 01/05/2024 Sitaramulu 0207044WL015131 Sitaramulu 00415 SBIN0008813 878 878 Processed 07/05/2024 3823631443 PASUPULETI SITARAMULU STATE BANK OF INDIA(508548)
584 Nuzendla AP-07-044-021-018/010509
() 		0207044000NRG25010520240631978 01/05/2024 yogeswari 0207044WL015131 yogeswari 00415 SBIN0008813 878 878 Processed 07/05/2024 3823631983 MRS ADAPALA YOGESWARI STATE BANK OF INDIA(508548)
585 Nuzendla AP-07-044-021-018/010511
() 		0207044000NRG25010520240631981 01/05/2024 Medarametla Viraiah 0207044WL015131 Medarametla Viraiah 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631981 MEDARAMETLA VEERAIAH STATE BANK OF INDIA(508548)
586 Nuzendla AP-07-044-021-018/010563
() 		0207044000NRG25010520240631995 01/05/2024 bathula srinivasa rao 0207044WL015131 bathula srinivasa rao 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631405 BATHULA SRINIVASA RAO SO KOTESWARA RAONU STATE BANK OF INDIA(508548)
587 Nuzendla AP-07-044-021-018/010563
() 		0207044000NRG25010520240631996 01/05/2024 battula lskshmi 0207044WL015131 battula lskshmi 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631252 MRS BATTULA LAKSHMI STATE BANK OF INDIA(508548)
588 Nuzendla AP-07-044-021-018/010607
() 		0207044000NRG25010520240632002 01/05/2024 Medarametla Venkata Rao 0207044WL015131 Medarametla Venkata Rao 00415 SBIN0008813 176 176 Processed 07/05/2024 3823631768 MR VENKATA RAO MEDARAMETLA STATE BANK OF INDIA(508548)
589 Nuzendla AP-07-044-021-018/010616
() 		0207044000NRG25010520240632006 01/05/2024 Dhanalakshmi 0207044WL015131 Dhanalakshmi 00415 SBIN0008813 351 351 Processed 07/05/2024 3823631369 MRS CHAGANTI DHANALAKSHMI STATE BANK OF INDIA(508548)
590 Nuzendla AP-07-044-021-018/010616
() 		0207044000NRG25010520240632005 01/05/2024 Koteswara Rao 0207044WL015131 Koteswara Rao 00415 SBIN0008813 351 351 Processed 07/05/2024 3823631895 KOTESWARA RAO CHAGANTI STATE BANK OF INDIA(508548)
591 Nuzendla AP-07-044-021-018/010684
() 		0207044000NRG25010520240632035 01/05/2024 SIVAIAH DURBHAKULA 0207044WL015131 SIVAIAH DURBHAKULA 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631767 DURBHAKULA SIVAIAH STATE BANK OF INDIA(508548)
592 Nuzendla AP-07-044-021-018/010684
() 		0207044000NRG25010520240632036 01/05/2024 Vijayalakshmi 0207044WL015131 Vijayalakshmi 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631285 DURBHAKULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Nuzendla AP-07-044-021-018/010691
() 		0207044000NRG25010520240632043 01/05/2024 Bala Veni 0207044WL015131 Bala Veni 00415 SBIN0008813 878 878 Processed 07/05/2024 3823631818 CHAGANTI BALA VENI UNION BANK OF INDIA(508500)
594 Nuzendla AP-07-044-021-018/010691
() 		0207044000NRG25010520240632042 01/05/2024 Srinivasa Rao 0207044WL015131 Srinivasa Rao 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631814 CHAGANTI SRINIVASARAO UNION BANK OF INDIA(508500)
595 Nuzendla AP-07-044-021-018/010714
() 		0207044000NRG25010520240632056 01/05/2024 Govndayya 0207044WL015131 Govndayya 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631766 MEDARAMETLA GOVINDAIAH UNION BANK OF INDIA(508500)
596 Nuzendla AP-07-044-021-018/010777
() 		0207044000NRG25010520240632085 01/05/2024 Subbamma 0207044WL015131 Subbamma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631279 MRS SUBBAMMA MALLELA STATE BANK OF INDIA(508548)
597 Nuzendla AP-07-044-021-018/010796
() 		0207044000NRG25010520240632091 01/05/2024 VIJAYAKUMARI 0207044WL015131 VIJAYAKUMARI 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631387 Lakkepogu Vijayakumari FINCARE SMALL FINANCE BANK LTD(608304)
598 Nuzendla AP-07-044-021-018/010815
() 		0207044000NRG25010520240632104 01/05/2024 rambabu 0207044WL015131 rambabu 00415 SBIN0008813 351 351 Processed 07/05/2024 3823631318 PASUPULETI RAMBABU UNION BANK OF INDIA(508500)
599 Nuzendla AP-07-044-021-018/010870
() 		0207044000NRG25010520240632139 01/05/2024 kteswara rao 0207044WL015131 kteswara rao 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631239 MR LAKKEPOGU CHINNA KOTESWARA RAO STATE BANK OF INDIA(508548)
600 Nuzendla AP-07-044-021-018/010879
() 		0207044000NRG25010520240632146 01/05/2024 abraham 0207044WL015131 abraham 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631386 PALLEPOGUM ABRAHAM UNION BANK OF INDIA(508500)
601 Nuzendla AP-07-044-021-018/010892
() 		0207044000NRG25010520240632148 01/05/2024 mani sudheer 0207044WL015131 mani sudheer 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631439 MR PASUPULETI MANI SUDHEER STATE BANK OF INDIA(508548)
602 Nuzendla AP-07-044-021-018/010921
() 		0207044000NRG25010520240632153 01/05/2024 bala surendara 0207044WL015131 bala surendara 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631737 DULLA BALA SURENDRA UNION BANK OF INDIA(508500)
603 Nuzendla AP-07-044-021-018/010959
() 		0207044000NRG25010520240632171 01/05/2024 jaganmohan Reddy 0207044WL015131 jaganmohan Reddy 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631451 MR AMMIREDDY JAGANMOHAN REDDY STATE BANK OF INDIA(508548)
604 Nuzendla AP-07-044-021-018/010962
() 		0207044000NRG25010520240632172 01/05/2024 Siva Reddy 0207044WL015131 Siva Reddy 00415 SBIN0008813 702 702 Processed 07/05/2024 3823631238 MR SIVAREDDY AMMIREDDY STATE BANK OF INDIA(508548)
605 Nuzendla AP-07-044-021-018/010978
() 		0207044000NRG25010520240632181 01/05/2024 Manisha 0207044WL015131 Manisha 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631507 GURAJALA MANISHA UNION BANK OF INDIA(508500)
606 Nuzendla AP-07-044-021-018/010983
() 		0207044000NRG25010520240632189 01/05/2024 Mudava Sambaiah 0207044WL015131 Mudava Sambaiah 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631690 DULLA MUDOSAMBIAH STATE BANK OF INDIA(508548)
607 Nuzendla AP-07-044-021-018/010990
() 		0207044000NRG25010520240632194 01/05/2024 AnuSha 0207044WL015131 AnuSha 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631280 DURBAKULA ANUSHA UNION BANK OF INDIA(508500)
608 Nuzendla AP-07-044-021-018/710844226
() 		0207044000NRG25010520240632210 01/05/2024 Ravulapalli Pedda Khadaraiah 0207044WL015131 Ravulapalli Pedda Khadaraiah 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823631508 RAVULAPALLI PEDDA KHADARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
609 Nuzendla AP-07-044-023-019/020032
() 		0207044000NRG25010520240640269 01/05/2024 Bala Kumari 0207044WL015307 Bala Kumari 00415 SBIN0008813 877 877 Processed 07/05/2024 3823631729 PARELLA BALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Nuzendla AP-07-044-023-019/020187
() 		0207044000NRG25010520240640270 01/05/2024 Anjali 0207044WL015307 Anjali 00415 SBIN0008813 877 877 Processed 07/05/2024 3823631248 MRS MATTE ANJALI STATE BANK OF INDIA(508548)
611 Nuzendla AP-07-044-023-019/020187
() 		0207044000NRG25010520240640271 01/05/2024 Gurunadha Rao 0207044WL015307 Gurunadha Rao 00415 SBIN0008813 877 877 Processed 07/05/2024 3823631246 MATTE GURUNADHA RAO STATE BANK OF INDIA(508548)
612 Nuzendla AP-07-044-023-019/020198
() 		0207044000NRG25010520240640273 01/05/2024 Kumaari 0207044WL015307 Kumaari 00415 SBIN0008813 877 877 Processed 07/05/2024 3823631722 MRS KUMARI RAYAPUDI STATE BANK OF INDIA(508548)
613 Nuzendla AP-07-044-023-019/020202
() 		0207044000NRG25010520240640274 01/05/2024 Peddabayi 0207044WL015307 Peddabayi 00415 SBIN0008813 877 877 Processed 07/05/2024 3823631726 PARELLA PEDDABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Nuzendla AP-07-044-023-019/020206
() 		0207044000NRG25010520240640275 01/05/2024 Anjaneyulu 0207044WL015307 Anjaneyulu 00415 SBIN0008813 877 877 Processed 07/05/2024 3823631725 MR ANJANEYULU OBULAPURAM STATE BANK OF INDIA(508548)
615 Nuzendla AP-07-044-023-019/020206
() 		0207044000NRG25010520240640276 01/05/2024 Bhadaramma 0207044WL015307 Bhadaramma 00415 SBIN0008813 877 877 Processed 07/05/2024 3823631289 MRS BADARAMMA OBULAPURAM STATE BANK OF INDIA(508548)
616 Nuzendla AP-07-044-023-019/020251
() 		0207044000NRG25010520240640277 01/05/2024 Yalla Reddy 0207044WL015307 Yalla Reddy 00415 SBIN0008813 877 877 Processed 07/05/2024 3823631687 LAKKIREDDY YELLAREDDY UNION BANK OF INDIA(508500)
617 Nuzendla AP-07-044-023-019/020251
() 		0207044000NRG25010520240640278 01/05/2024 Yogiswari 0207044WL015307 Yogiswari 00415 SBIN0008813 877 877 Processed 07/05/2024 3823631688 MRS YOGESWARI KANALA STATE BANK OF INDIA(508548)
618 Nuzendla AP-07-044-023-019/020260
() 		0207044000NRG25010520240640279 01/05/2024 SamjivaReddy 0207044WL015307 SamjivaReddy 00415 SBIN0008813 877 877 Processed 07/05/2024 3823631713 LAKKI REDDY SANJIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
619 Nuzendla AP-07-044-023-019/020261
() 		0207044000NRG25010520240640280 01/05/2024 Venkatamma 0207044WL015307 Venkatamma 00415 SBIN0008813 877 877 Processed 07/05/2024 3823631253 LAKKIREDDY VENKATA KOTAMMA STATE BANK OF INDIA(508548)
620 Nuzendla AP-07-044-023-019/020262
() 		0207044000NRG25010520240640281 01/05/2024 MallaReddy 0207044WL015307 MallaReddy 00415 SBIN0008813 877 877 Processed 07/05/2024 3823631724 LAKKIREDDY MALLA REDDY STATE BANK OF INDIA(508548)
621 Nuzendla AP-07-044-023-019/020276
() 		0207044000NRG25010520240640282 01/05/2024 Veeranjaneyulu 0207044WL015307 Veeranjaneyulu 00415 SBIN0008813 877 877 Processed 07/05/2024 3823631214 PARELLA VEERANJANEYULU UNION BANK OF INDIA(508500)
622 Nuzendla AP-07-044-023-019/020276
() 		0207044000NRG25010520240640283 01/05/2024 Venkataramana 0207044WL015307 Venkataramana 00415 SBIN0008813 877 877 Processed 07/05/2024 3823631242 MRS VENKATA RAMANA PARELLA STATE BANK OF INDIA(508548)
623 Nuzendla AP-07-044-023-019/020419
() 		0207044000NRG25010520240640285 01/05/2024 Durga Bhavani 0207044WL015307 Durga Bhavani 00415 SBIN0008813 877 877 Processed 08/05/2024 3823631514 Mr OBULAPURAM DURGA BHAVANI INDIAN BANK(607105)
624 Nuzendla AP-07-044-023-019/060058
() 		0207044000NRG25010520240640339 01/05/2024 Ramanamma 0207044WL015307 Ramanamma 00415 SBIN0008813 658 658 Processed 07/05/2024 3823631797 MRS RAMANAMMA RAVULAPALLI STATE BANK OF INDIA(508548)
625 Nuzendla AP-07-044-023-019/060060
() 		0207044000NRG25010520240640341 01/05/2024 Kotamma 0207044WL015307 Kotamma 00415 SBIN0008813 439 439 Processed 07/05/2024 3823631441 MRS KOTAMMA YANABATHINA STATE BANK OF INDIA(508548)
626 Nuzendla AP-07-044-023-019/060060
() 		0207044000NRG25010520240640340 01/05/2024 Yarraiah 0207044WL015307 Yarraiah 00415 SBIN0008813 439 439 Processed 07/05/2024 3823631807 YERRAIAH YANNABATTINI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Nuzendla AP-07-044-023-019/060064
() 		0207044000NRG25010520240640343 01/05/2024 Bala Guravamma 0207044WL015307 Bala Guravamma 00415 SBIN0008813 658 658 Processed 07/05/2024 3823631798 BALA GURAVAMMA RAVULAPALLI STATE BANK OF INDIA(508548)
628 Nuzendla AP-07-044-023-019/060064
() 		0207044000NRG25010520240640342 01/05/2024 Murtiyya 0207044WL015307 Murtiyya 00415 SBIN0008813 658 658 Processed 07/05/2024 3823631796 MR MURTHAIAH RAVULAPALLI STATE BANK OF INDIA(508548)
629 Nuzendla AP-07-044-023-019/060064
() 		0207044000NRG25010520240640344 01/05/2024 Ravulapalli Gopaiah 0207044WL015307 Ravulapalli Gopaiah 00415 SBIN0008813 658 658 Processed 07/05/2024 3823631250 RAVULAPALLI GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
630 Nuzendla AP-07-044-023-019/060066
() 		0207044000NRG25010520240640345 01/05/2024 Bakkamantula Nagamma 0207044WL015307 Bakkamantula Nagamma 00415 SBIN0008813 439 439 Processed 07/05/2024 3823631900 MRS NAGAMMA BAKKAMANTULA STATE BANK OF INDIA(508548)
631 Nuzendla AP-07-044-023-019/060077
() 		0207044000NRG25010520240640353 01/05/2024 Gurunadam 0207044WL015307 Gurunadam 00415 SBIN0008813 219 219 Processed 07/05/2024 3823631221 MR BATTU GURUNADHAM STATE BANK OF INDIA(508548)
632 Nuzendla AP-07-044-023-019/060078
() 		0207044000NRG25010520240640355 01/05/2024 Battu Guravamma 0207044WL015307 Battu Guravamma 00415 SBIN0008813 439 439 Processed 07/05/2024 3823631495 BATTU GURAVAMMA UNION BANK OF INDIA(508500)
633 Nuzendla AP-07-044-023-019/060078
() 		0207044000NRG25010520240640354 01/05/2024 Nagesh 0207044WL015307 Nagesh 00415 SBIN0008813 658 658 Processed 07/05/2024 3823631209 MR BATTU NAGESU STATE BANK OF INDIA(508548)
634 Nuzendla AP-07-044-023-019/060079
() 		0207044000NRG25010520240640359 01/05/2024 Govardani 0207044WL015307 Govardani 00415 SBIN0008813 658 658 Processed 07/05/2024 3823631494 GOVARDHINI BATTU UNION BANK OF INDIA(508500)
635 Nuzendla AP-07-044-023-019/060079
() 		0207044000NRG25010520240640358 01/05/2024 Koteswara Rao 0207044WL015307 Koteswara Rao 00415 SBIN0008813 658 658 Processed 07/05/2024 3823631819 KOTESWARARAO BATTU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Nuzendla AP-07-044-023-019/060079
() 		0207044000NRG25010520240640357 01/05/2024 Parvathi 0207044WL015307 Parvathi 00415 SBIN0008813 439 439 Processed 07/05/2024 3823631816 PARVATHI BATTU INDIA POST PAYMENTS BANK LIMITED(508528)
637 Nuzendla AP-07-044-023-019/060079
() 		0207044000NRG25010520240640356 01/05/2024 Somaiah 0207044WL015307 Somaiah 00415 SBIN0008813 658 658 Processed 07/05/2024 3823631825 MR SOMAIAH BATTU STATE BANK OF INDIA(508548)
638 Nuzendla AP-07-044-023-019/060081
() 		0207044000NRG25010520240640362 01/05/2024 Padma 0207044WL015307 Padma 00415 SBIN0008813 219 219 Processed 07/05/2024 3823631458 YANNABATTHINI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Nuzendla AP-07-044-023-019/060088
() 		0207044000NRG25010520240640363 01/05/2024 Yalamanda 0207044WL015307 Yalamanda 00415 SBIN0008813 439 439 Processed 07/05/2024 3823631730 YELLAMANDA YENNABATHINI STATE BANK OF INDIA(508548)
640 Nuzendla AP-07-044-023-019/060092
() 		0207044000NRG25010520240640364 01/05/2024 China Venkateswarlu 0207044WL015307 China Venkateswarlu 00415 SBIN0008813 439 439 Processed 07/05/2024 3823631813 MR BATTHULA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
641 Nuzendla AP-07-044-023-019/060092
() 		0207044000NRG25010520240640365 01/05/2024 Subbamma 0207044WL015307 Subbamma 00415 SBIN0008813 439 439 Processed 07/05/2024 3823631208 MRS BATTULA SUBBAMMA STATE BANK OF INDIA(508548)
642 Nuzendla AP-07-044-023-019/060093
() 		0207044000NRG25010520240640367 01/05/2024 Guravamma 0207044WL015307 Guravamma 00415 SBIN0008813 219 219 Processed 07/05/2024 3823631505 BODDU GURAVAMMA UNION BANK OF INDIA(508500)
643 Nuzendla AP-07-044-023-019/060099
() 		0207044000NRG25010520240640370 01/05/2024 Srinu 0207044WL015307 Srinu 00415 SBIN0008813 658 658 Processed 07/05/2024 3823631438 MR SRINU PASAM STATE BANK OF INDIA(508548)
644 Nuzendla AP-07-044-023-019/060164
() 		0207044000NRG25010520240640383 01/05/2024 China Kotamma 0207044WL015307 China Kotamma 00415 SBIN0008813 439 439 Processed 07/05/2024 3823631461 MRS KOTAMMA YANNABATTINI STATE BANK OF INDIA(508548)
645 Nuzendla AP-07-044-023-019/060165
() 		0207044000NRG25010520240640385 01/05/2024 Atchamma 0207044WL015307 Atchamma 00415 SBIN0008813 219 219 Processed 07/05/2024 3823631298 MRS ATCHAMMA PASAM STATE BANK OF INDIA(508548)
646 Nuzendla AP-07-044-023-019/060165
() 		0207044000NRG25010520240640384 01/05/2024 Peraiah 0207044WL015307 Peraiah 00415 SBIN0008813 219 219 Processed 07/05/2024 3823631808 MR PASAM PERAIAH STATE BANK OF INDIA(508548)
647 Nuzendla AP-07-044-023-019/060200
() 		0207044000NRG25010520240640396 01/05/2024 Yallamma 0207044WL015307 Yallamma 00415 SBIN0008813 658 658 Processed 07/05/2024 3823631899 MRS YALLAMMA KONANKI STATE BANK OF INDIA(508548)
648 Nuzendla AP-07-044-023-019/060203
() 		0207044000NRG25010520240640397 01/05/2024 Edukondalu 0207044WL015307 Edukondalu 00415 SBIN0008813 658 658 Processed 07/05/2024 3823631200 MR PASAM EDUKONDALU STATE BANK OF INDIA(508548)
649 Nuzendla AP-07-044-023-019/060203
() 		0207044000NRG25010520240640398 01/05/2024 Guravamma 0207044WL015307 Guravamma 00415 SBIN0008813 658 658 Processed 07/05/2024 3823631266 MRS PASAM GURAVAMMA STATE BANK OF INDIA(508548)
650 Nuzendla AP-07-044-023-019/060217
() 		0207044000NRG25010520240640408 01/05/2024 Govindarajulu 0207044WL015307 Govindarajulu 00415 SBIN0008813 658 658 Processed 07/05/2024 3823631264 MR GOWRABOINA GOVINDARAJULU STATE BANK OF INDIA(508548)
651 Nuzendla AP-07-044-023-019/060265
() 		0207044000NRG25010520240640436 01/05/2024 rajani 0207044WL015307 rajani 00415 SBIN0008813 658 658 Processed 07/05/2024 3823631817 RAJANI YANNABATTINI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Nuzendla AP-07-044-023-019/060269
() 		0207044000NRG25010520240640439 01/05/2024 paavani 0207044WL015307 paavani 00415 SBIN0008813 658 658 Processed 07/05/2024 3823631501 BATTULA PICHAMMA UNION BANK OF INDIA(508500)
653 Nuzendla AP-07-044-023-019/060269
() 		0207044000NRG25010520240640438 01/05/2024 Srinu 0207044WL015307 Srinu 00415 SBIN0008813 658 658 Processed 07/05/2024 3823631275 SRINU PASAM INDIA POST PAYMENTS BANK LIMITED(508528)
654 Nuzendla AP-07-044-023-019/080025
() 		0207044000NRG25010520240640446 01/05/2024 Peddanna 0207044WL015307 Peddanna 00415 SBIN0008813 877 877 Processed 07/05/2024 3823631746 MR RAVULAPALLI PEDDANNA STATE BANK OF INDIA(508548)
655 Nuzendla AP-07-044-023-019/080025
() 		0207044000NRG25010520240640447 01/05/2024 Ramakotamma 0207044WL015307 Ramakotamma 00415 SBIN0008813 877 877 Processed 07/05/2024 3823631245 RAVULAPALLI RAMAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Nuzendla AP-07-044-023-019/080150
() 		0207044000NRG25010520240640448 01/05/2024 Chandu 0207044WL015307 Chandu 00415 SBIN0008813 877 877 Processed 07/05/2024 3823631480 MR RAVULAPALLI CHANDU STATE BANK OF INDIA(508548)
657 Nuzendla AP-07-044-023-019/100115
() 		0207044000NRG25010520240640450 01/05/2024 Gouraboyina Rathnamma 0207044WL015307 Gouraboyina Rathnamma 00415 SBIN0008813 439 439 Processed 07/05/2024 3823631497 MISS RATHNAMMA GOURUBOYINA STATE BANK OF INDIA(508548)
658 Nuzendla AP-07-044-023-019/100133
() 		0207044000NRG25010520240640455 01/05/2024 YANNABATHINA NARASIMHARAO 0207044WL015307 YANNABATHINA NARASIMHARAO 00415 SBIN0008813 219 219 Processed 07/05/2024 3823631360 MR NARASIMHARAO YANABATHINI STATE BANK OF INDIA(508548)
659 Nuzendla AP-07-044-023-019/100133
() 		0207044000NRG25010520240640456 01/05/2024 YANNABATHINA VARALAKSHMI 0207044WL015307 YANNABATHINA VARALAKSHMI 00415 SBIN0008813 219 219 Processed 07/05/2024 3823631504 MISS YANNABATTHINA VARALAKSHMI STATE BANK OF INDIA(508548)
660 Nuzendla AP-07-044-023-019/100143
() 		0207044000NRG25010520240640458 01/05/2024 Bakkamanthula Brahmaiah 0207044WL015307 Bakkamanthula Brahmaiah 00415 SBIN0008813 658 658 Processed 07/05/2024 3823631475 MR BRAHMAIAH BAKKAMANTULA STATE BANK OF INDIA(508548)
661 Nuzendla AP-07-044-023-019/100153
() 		0207044000NRG25010520240640459 01/05/2024 YANNABATHINI KOTESWARA RAO 0207044WL015307 YANNABATHINI KOTESWARA RAO 00415 SBIN0008813 658 658 Processed 07/05/2024 3823631448 MR KOTESWARARAO YANNABATHINI STATE BANK OF INDIA(508548)
SubTotal 313157 313157
662 Nuzendla AP-07-044-014-012/20221
() 		0207044000NRG25010520240643084 01/05/2024 CHENNUBOYINA VENKATESWARLU 0207044WL015341 CHENNUBOYINA VENKATESWARLU 00415 SBIN0011095 1624 1624 Processed 07/05/2024 3823631273 CHINNABOYINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1624 1624
663 Nuzendla AP-07-044-014-012/020108
() 		0207044000NRG25010520240643040 01/05/2024 Anjamma 0207044WL015341 Anjamma 00415 SBIN0020613 1354 1354 Processed 07/05/2024 3823631517 KOLAKANI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Nuzendla AP-07-044-014-012/020127
() 		0207044000NRG25010520240643046 01/05/2024 Rambabu 0207044WL015341 Rambabu 00415 SBIN0020613 1624 1624 Processed 07/05/2024 3823631500 Mr CHENNUBOINA RAMBABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
665 Nuzendla AP-07-044-014-012/20194
() 		0207044000NRG25010520240641434 01/05/2024 AMARTAPUDI. BHASKAR RAO 0207044WL015320 AMARTAPUDI. BHASKAR RAO 00415 SBIN0020613 1542 1542 Processed 07/05/2024 3823631498 MR AMARTAPUDI BHASKAR RAO STATE BANK OF INDIA(508548)
666 Nuzendla AP-07-044-017-015/010060
() 		0207044000NRG25010520240651778 01/05/2024 Rosibabu 0207044WL015523 Rosibabu 00415 SBIN0020613 949 949 Processed 07/05/2024 3823631511 ROSHI BABU GANDI BANK OF BARODA(606985)
SubTotal 5469 5469
667 Nuzendla AP-07-044-014-012/20219
() 		0207044000NRG25010520240641444 01/05/2024 Kommathoti Mariya Kumari 0207044WL015320 Kommathoti Mariya Kumari 00468 UBIN0533033 1542 1542 Processed 07/05/2024 3823631237 KOMMATHOTI MARIYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1542 1542
668 Nuzendla AP-07-044-014-012/020017
() 		0207044000NRG25010520240641360 01/05/2024 NAGENDHRA BABU 0207044WL015320 NAGENDHRA BABU 00468 UBIN0567841 1542 1542 Processed 07/05/2024 3823631543 KATTEMPUDI NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
669 Nuzendla AP-07-044-014-012/20210
() 		0207044000NRG25010520240641436 01/05/2024 ANDUKURI GURUMURTHI 0207044WL015320 ANDUKURI GURUMURTHI 00468 UBIN0567841 771 771 Processed 07/05/2024 3823631542 ANDUKURI GURUMURTHI UNION BANK OF INDIA(508500)
670 Nuzendla AP-07-044-017-015/010103
() 		0207044000NRG25010520240651849 01/05/2024 Chandra Rao 0207044WL015523 Chandra Rao 00468 UBIN0567841 712 712 Processed 07/05/2024 3823631541 MUTLURI CHANDRA RAO BANK OF BARODA(606985)
SubTotal 3025 3025
671 Nuzendla AP-07-044-014-012/020169
() 		0207044000NRG25010520240641426 01/05/2024 MARIYA DASU 0207044WL015320 MARIYA DASU 00468 UBIN0806072 1542 1542 Processed 07/05/2024 3823631973 KAMBHAMPATI MARIYA DASU UNION BANK OF INDIA(508500)
672 Nuzendla AP-07-044-017-015/010042
() 		0207044000NRG25010520240651756 01/05/2024 Koteswara Rao 0207044WL015523 Koteswara Rao 00468 UBIN0806072 949 949 Processed 07/05/2024 3823631871 PARIMI KOTESWARA RA BANK OF BARODA(606985)
SubTotal 2491 2491
673 Nuzendla AP-07-044-010-007/020027
() 		0207044000NRG25010520240639033 01/05/2024 Subbamma 0207044WL015293 Subbamma 00468 UBIN0819794 1290 1290 Processed 07/05/2024 3823631913 MRS SOPPARAPU SUBBARAO STATE BANK OF INDIA(508548)
674 Nuzendla AP-07-044-014-012/020014
() 		0207044000NRG25010520240641355 01/05/2024 Yesaiah 0207044WL015320 Yesaiah 00468 UBIN0819794 1028 1028 Processed 07/05/2024 3823631858 AMARTHAPUDI YESAIAH UNION BANK OF INDIA(508500)
SubTotal 2318 2318
675 Nuzendla AP-07-044-010-007/020014
() 		0207044000NRG25010520240639005 01/05/2024 Raamaanjali 0207044WL015293 Raamaanjali 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823631335 MRS RAMANJALI DEVANABOINA STATE BANK OF INDIA(508548)
676 Nuzendla AP-07-044-010-007/020016
() 		0207044000NRG25010520240639008 01/05/2024 CHOPPARAPU VENKATA PUNNARAO 0207044WL015293 CHOPPARAPU VENKATA PUNNARAO 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823631338 CHOPPARAPU VENKATA PUNNARAO UNION BANK OF INDIA(508500)
677 Nuzendla AP-07-044-010-007/020033
() 		0207044000NRG25010520240639041 01/05/2024 Turimella Govinda Ramudu 0207044WL015293 Turimella Govinda Ramudu 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823631396 TURIMELLA GOVINDA RAMUDU UNION BANK OF INDIA(508500)
678 Nuzendla AP-07-044-010-007/020084
() 		0207044000NRG25010520240639128 01/05/2024 KONDA BOINA SESHARAO 0207044WL015293 KONDA BOINA SESHARAO 00468 UBIN0825379 1547 1547 Processed 07/05/2024 3823631339 KONDABOINA SESHARAO UNION BANK OF INDIA(508500)
679 Nuzendla AP-07-044-010-007/020097
() 		0207044000NRG25010520240639153 01/05/2024 CHOPPARAPU RAMANJANEYULU 0207044WL015293 CHOPPARAPU RAMANJANEYULU 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823631344 CHOPPARAPU RAMANJANE BANK OF BARODA(606985)
680 Nuzendla AP-07-044-010-007/020099
() 		0207044000NRG25010520240639160 01/05/2024 POTHURAJU SUBBAYAMMA 0207044WL015293 POTHURAJU SUBBAYAMMA 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823631894 POTHURAJU SUBBAYAMMA UNION BANK OF INDIA(508500)
681 Nuzendla AP-07-044-010-007/020128
() 		0207044000NRG25010520240639219 01/05/2024 Chennakesavulu 0207044WL015293 Chennakesavulu 00468 UBIN0825379 1032 1032 Processed 07/05/2024 3823631720 MR PATHI CHENNAKESAVULU STATE BANK OF INDIA(508548)
682 Nuzendla AP-07-044-010-007/020155
() 		0207044000NRG25010520240639302 01/05/2024 TURIMELLA MASTANAMMA 0207044WL015293 TURIMELLA MASTANAMMA 00468 UBIN0825379 1032 1032 Processed 07/05/2024 3823631964 TURIMELLA MASTANAMMA UNION BANK OF INDIA(508500)
683 Nuzendla AP-07-044-010-007/020163
() 		0207044000NRG25010520240639318 01/05/2024 KUNAKU RACHANA 0207044WL015293 KUNAKU RACHANA 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823631333 KUNAKU RACHANA UNION BANK OF INDIA(508500)
684 Nuzendla AP-07-044-010-007/020163
() 		0207044000NRG25010520240639317 01/05/2024 KUNAKU RAVI CHANDRA 0207044WL015293 KUNAKU RAVI CHANDRA 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823631334 KUNAKU RAVI CHANDRA UNION BANK OF INDIA(508500)
685 Nuzendla AP-07-044-010-007/020183
() 		0207044000NRG25010520240639369 01/05/2024 CHOPPARAPU VENKATA RAVI KUMAR 0207044WL015293 CHOPPARAPU VENKATA RAVI KUMAR 00468 UBIN0825379 774 774 Processed 07/05/2024 3823631345 CHOPPARAPU VENKATA R BANK OF BARODA(606985)
686 Nuzendla AP-07-044-010-007/020190
() 		0207044000NRG25010520240639382 01/05/2024 EEGA GOPI RAJU 0207044WL015293 EEGA GOPI RAJU 00468 UBIN0825379 1032 1032 Processed 07/05/2024 3823631397 EEGA GOPI RAJU UNION BANK OF INDIA(508500)
687 Nuzendla AP-07-044-010-007/020237
() 		0207044000NRG25010520240639434 01/05/2024 CHOPPARAPU CHINARAVANAMMA 0207044WL015293 CHOPPARAPU CHINARAVANAMMA 00468 UBIN0825379 1547 1547 Processed 07/05/2024 3823631918 CHOPPARAPU CHINNA RAMANAMMA UNION BANK OF INDIA(508500)
688 Nuzendla AP-07-044-010-007/020238
() 		0207044000NRG25010520240639437 01/05/2024 CHOPPARAPU KASAMMA 0207044WL015293 CHOPPARAPU KASAMMA 00468 UBIN0825379 1547 1547 Processed 07/05/2024 3823631916 CHOPPARAPU KASHAMMA UNION BANK OF INDIA(508500)
689 Nuzendla AP-07-044-010-007/020239
() 		0207044000NRG25010520240639440 01/05/2024 ankamma 0207044WL015293 ankamma 00468 UBIN0825379 1547 1547 Processed 07/05/2024 3823631920 CHOPARAPU ANKAMMA UNION BANK OF INDIA(508500)
690 Nuzendla AP-07-044-010-007/020239
() 		0207044000NRG25010520240639439 01/05/2024 CHOPPARAPU VENKATASUBBULU 0207044WL015293 CHOPPARAPU VENKATASUBBULU 00468 UBIN0825379 1547 1547 Processed 07/05/2024 3823631917 CHOPPARAPU VENKATA SUBBULU UNION BANK OF INDIA(508500)
691 Nuzendla AP-07-044-010-007/020247
() 		0207044000NRG25010520240639459 01/05/2024 DEVANABOINA LAKSHMIPARVATHI 0207044WL015293 DEVANABOINA LAKSHMIPARVATHI 00468 UBIN0825379 1290 1290 Processed 07/05/2024 3823631919 DEVANABOINA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
692 Nuzendla AP-07-044-021-018/010012
() 		0207044000NRG25010520240631587 01/05/2024 Ramanjamma 0207044WL015131 Ramanjamma 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631869 AMMIREDDY RAMANJAMMA UNION BANK OF INDIA(508500)
693 Nuzendla AP-07-044-021-018/010027
() 		0207044000NRG25010520240631599 01/05/2024 SIVARAMJINI 0207044WL015131 SIVARAMJINI 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631762 BHAVANAM SIVARANJANI UNION BANK OF INDIA(508500)
694 Nuzendla AP-07-044-021-018/010078
() 		0207044000NRG25010520240631654 01/05/2024 NALLADIMMU YOGAMMA 0207044WL015131 NALLADIMMU YOGAMMA 00468 UBIN0825379 878 878 Processed 07/05/2024 3823631359 NALLADIMMU YOGAMMA UNION BANK OF INDIA(508500)
695 Nuzendla AP-07-044-021-018/010090
() 		0207044000NRG25010520240631667 01/05/2024 EEPEN GANDLA SRINU 0207044WL015131 EEPEN GANDLA SRINU 00468 UBIN0825379 878 878 Processed 07/05/2024 3823631770 EEPEN GANDLA SRINU UNION BANK OF INDIA(508500)
696 Nuzendla AP-07-044-021-018/010239
() 		0207044000NRG25010520240631781 01/05/2024 MEDARAMETLA PEDDA HANUMANTHA RAO 0207044WL015131 MEDARAMETLA PEDDA HANUMANTHA RAO 00468 UBIN0825379 527 527 Processed 07/05/2024 3823631309 MR P HANUMANTHARAO MEDARAMETLA STATE BANK OF INDIA(508548)
697 Nuzendla AP-07-044-021-018/010244
() 		0207044000NRG25010520240631784 01/05/2024 KONIKI RAMANA 0207044WL015131 KONIKI RAMANA 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631760 KONIKI RAMANA UNION BANK OF INDIA(508500)
698 Nuzendla AP-07-044-021-018/010244
() 		0207044000NRG25010520240631785 01/05/2024 narayanamma 0207044WL015131 narayanamma 00468 UBIN0825379 702 702 Processed 07/05/2024 3823631323 KONIKA NARAYANAMMA UNION BANK OF INDIA(508500)
699 Nuzendla AP-07-044-021-018/010265
() 		0207044000NRG25010520240631799 01/05/2024 Srinu 0207044WL015131 Srinu 00468 UBIN0825379 878 878 Processed 07/05/2024 3823631325 GUNTAKALA SRINU UNION BANK OF INDIA(508500)
700 Nuzendla AP-07-044-021-018/010265
() 		0207044000NRG25010520240631800 01/05/2024 Venkayamma 0207044WL015131 Venkayamma 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631738 GUNTAKALA VENKAYAMMA UNION BANK OF INDIA(508500)
701 Nuzendla AP-07-044-021-018/010267
() 		0207044000NRG25010520240631803 01/05/2024 Mahalakshmi 0207044WL015131 Mahalakshmi 00468 UBIN0825379 527 527 Processed 07/05/2024 3823631727 GUNTAKALA MAHALAKSHMI UNION BANK OF INDIA(508500)
702 Nuzendla AP-07-044-021-018/010284
() 		0207044000NRG25010520240631818 01/05/2024 Raghupati China Papaiah 0207044WL015131 Raghupati China Papaiah 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631820 RAGHUPATI CHINNA PAPAIAH UNION BANK OF INDIA(508500)
703 Nuzendla AP-07-044-021-018/010316
() 		0207044000NRG25010520240631850 01/05/2024 AMMI REDDY KOTAMMA 0207044WL015131 AMMI REDDY KOTAMMA 00468 UBIN0825379 878 878 Processed 07/05/2024 3823631972 MR KOTAMMA AMMIREDDY STATE BANK OF INDIA(508548)
704 Nuzendla AP-07-044-021-018/010476
() 		0207044000NRG25010520240631957 01/05/2024 KOTA YESU KUMAR 0207044WL015131 KOTA YESU KUMAR 00468 UBIN0825379 176 176 Processed 07/05/2024 3823631534 KOTA YESU KUMAR UNION BANK OF INDIA(508500)
705 Nuzendla AP-07-044-021-018/010508
() 		0207044000NRG25010520240631975 01/05/2024 Lalayya 0207044WL015131 Lalayya 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631312 PASUPULETI LALAIAH UNION BANK OF INDIA(508500)
706 Nuzendla AP-07-044-021-018/010508
() 		0207044000NRG25010520240631976 01/05/2024 Seetaramulu 0207044WL015131 Seetaramulu 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631313 PASUPULETI SITHA RAMULU UNION BANK OF INDIA(508500)
707 Nuzendla AP-07-044-021-018/010509
() 		0207044000NRG25010520240631977 01/05/2024 ADAPALA RAMASUBBAIAH 0207044WL015131 ADAPALA RAMASUBBAIAH 00468 UBIN0825379 878 878 Processed 07/05/2024 3823631306 ADAPALA RAMASUBBAIAH UNION BANK OF INDIA(508500)
708 Nuzendla AP-07-044-021-018/010561
() 		0207044000NRG25010520240631994 01/05/2024 Guruvardhini 0207044WL015131 Guruvardhini 00468 UBIN0825379 527 527 Processed 07/05/2024 3823631308 PASUPULETI GURUVARDHINI UNION BANK OF INDIA(508500)
709 Nuzendla AP-07-044-021-018/010636
() 		0207044000NRG25010520240632013 01/05/2024 ramana 0207044WL015131 ramana 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631311 MEDARAMETLA RAMANA UNION BANK OF INDIA(508500)
710 Nuzendla AP-07-044-021-018/010636
() 		0207044000NRG25010520240632012 01/05/2024 Venkateswaralu 0207044WL015131 Venkateswaralu 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631761 MEDARAMETLA VENKATESWARLU UNION BANK OF INDIA(508500)
711 Nuzendla AP-07-044-021-018/010714
() 		0207044000NRG25010520240632057 01/05/2024 Mangamma 0207044WL015131 Mangamma 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631759 MEDARAMETLA MANGAMMA UNION BANK OF INDIA(508500)
712 Nuzendla AP-07-044-021-018/010715
() 		0207044000NRG25010520240632059 01/05/2024 Bhulakshmi 0207044WL015131 Bhulakshmi 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631788 MEDARAMETLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Nuzendla AP-07-044-021-018/010715
() 		0207044000NRG25010520240632058 01/05/2024 MEDARAMETLA SURESH 0207044WL015131 MEDARAMETLA SURESH 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631787 MEDARAMETLA SURESH UNION BANK OF INDIA(508500)
714 Nuzendla AP-07-044-021-018/010777
() 		0207044000NRG25010520240632084 01/05/2024 Brhamayya 0207044WL015131 Brhamayya 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631789 MALLELA BRAHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
715 Nuzendla AP-07-044-021-018/010814
() 		0207044000NRG25010520240632102 01/05/2024 KONDAIAH 0207044WL015131 KONDAIAH 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631372 PASUPULETI KONDAIAH UNION BANK OF INDIA(508500)
716 Nuzendla AP-07-044-021-018/010814
() 		0207044000NRG25010520240632103 01/05/2024 TIRUPATAMMA 0207044WL015131 TIRUPATAMMA 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631373 PASUPULETI TIRUPATAMMA UNION BANK OF INDIA(508500)
717 Nuzendla AP-07-044-021-018/010815
() 		0207044000NRG25010520240632105 01/05/2024 eswaramma 0207044WL015131 eswaramma 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631319 PASUPULETI EESWARAMMA UNION BANK OF INDIA(508500)
718 Nuzendla AP-07-044-021-018/010818
() 		0207044000NRG25010520240632109 01/05/2024 BALAMMA 0207044WL015131 BALAMMA 00468 UBIN0825379 176 176 Processed 07/05/2024 3823631307 EEPEN GANDLA BALAMMA UNION BANK OF INDIA(508500)
719 Nuzendla AP-07-044-021-018/010818
() 		0207044000NRG25010520240632108 01/05/2024 VENKATESWARLU 0207044WL015131 VENKATESWARLU 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631310 EEPEN GANDLA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
720 Nuzendla AP-07-044-021-018/010827
() 		0207044000NRG25010520240632115 01/05/2024 subbarao 0207044WL015131 subbarao 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631835 MEDARAMETLA SUBBARAO UNION BANK OF INDIA(508500)
721 Nuzendla AP-07-044-021-018/010827
() 		0207044000NRG25010520240632116 01/05/2024 sujata 0207044WL015131 sujata 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631834 MEDARAMETLA SUJATHA UNION BANK OF INDIA(508500)
722 Nuzendla AP-07-044-021-018/010830
() 		0207044000NRG25010520240632119 01/05/2024 Bojja Rao 0207044WL015131 Bojja Rao 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631416 PASUPULETI BOJJARAO UNION BANK OF INDIA(508500)
723 Nuzendla AP-07-044-021-018/010836
() 		0207044000NRG25010520240632122 01/05/2024 Koteswari 0207044WL015131 Koteswari 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631530 PASUPULETI KOTESWARI UNION BANK OF INDIA(508500)
724 Nuzendla AP-07-044-021-018/010870
() 		0207044000NRG25010520240632140 01/05/2024 esteru rani 0207044WL015131 esteru rani 00468 UBIN0825379 878 878 Processed 07/05/2024 3823631326 LAKKEPOGU YESTERU RANI UNION BANK OF INDIA(508500)
725 Nuzendla AP-07-044-021-018/010872
() 		0207044000NRG25010520240632141 01/05/2024 siva krishna 0207044WL015131 siva krishna 00468 UBIN0825379 878 878 Processed 07/05/2024 3823631756 DURBHAKULA SIVAKRISHNA UNION BANK OF INDIA(508500)
726 Nuzendla AP-07-044-021-018/010893
() 		0207044000NRG25010520240632149 01/05/2024 bala sankar 0207044WL015131 bala sankar 00468 UBIN0825379 878 878 Processed 07/05/2024 3823631320 DOOLLA BALA SANKAR UNION BANK OF INDIA(508500)
727 Nuzendla AP-07-044-021-018/010893
() 		0207044000NRG25010520240632150 01/05/2024 nagarani 0207044WL015131 nagarani 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631321 DOOLA NAGARANI UNION BANK OF INDIA(508500)
728 Nuzendla AP-07-044-021-018/010921
() 		0207044000NRG25010520240632154 01/05/2024 rajeswari 0207044WL015131 rajeswari 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631740 DULLA RAJESWARI UNION BANK OF INDIA(508500)
729 Nuzendla AP-07-044-021-018/010923
() 		0207044000NRG25010520240632155 01/05/2024 ramesh 0207044WL015131 ramesh 00468 UBIN0825379 351 351 Processed 07/05/2024 3823631417 RAGHUPATHI RAMESH UNION BANK OF INDIA(508500)
730 Nuzendla AP-07-044-021-018/010953
() 		0207044000NRG25010520240632169 01/05/2024 BRAMMA REDDY 0207044WL015131 BRAMMA REDDY 00468 UBIN0825379 878 878 Processed 07/05/2024 3823631958 JAKKI REDDY BRAMMA REDDY UNION BANK OF INDIA(508500)
731 Nuzendla AP-07-044-021-018/010978
() 		0207044000NRG25010520240632180 01/05/2024 Yesubabu 0207044WL015131 Yesubabu 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631790 GURAJALA YESUBABU UNION BANK OF INDIA(508500)
732 Nuzendla AP-07-044-021-018/010979
() 		0207044000NRG25010520240632182 01/05/2024 Venkata Subbareddy 0207044WL015131 Venkata Subbareddy 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631868 JAKKI REDDY VENKATASUBBAREDDY UNION BANK OF INDIA(508500)
733 Nuzendla AP-07-044-021-018/010982
() 		0207044000NRG25010520240632188 01/05/2024 Mastanamma 0207044WL015131 Mastanamma 00468 UBIN0825379 176 176 Processed 07/05/2024 3823631398 GUNTAKALA MASTANAMMA UNION BANK OF INDIA(508500)
734 Nuzendla AP-07-044-021-018/010982
() 		0207044000NRG25010520240632187 01/05/2024 Siva 0207044WL015131 Siva 00468 UBIN0825379 702 702 Processed 07/05/2024 3823631739 GUNTAKALA SIVA UNION BANK OF INDIA(508500)
735 Nuzendla AP-07-044-021-018/010983
() 		0207044000NRG25010520240632190 01/05/2024 Gurulingamma 0207044WL015131 Gurulingamma 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631689 DULLA GURULINGAMMA UNION BANK OF INDIA(508500)
736 Nuzendla AP-07-044-021-018/710844214
() 		0207044000NRG25010520240632207 01/05/2024 NARA MOUNIKA 0207044WL015131 NARA MOUNIKA 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631343 NARA MOUNIKA UNION BANK OF INDIA(508500)
737 Nuzendla AP-07-044-021-018/710844214
() 		0207044000NRG25010520240632206 01/05/2024 NARA SARADA 0207044WL015131 NARA SARADA 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823631337 NARA SARADA UNION BANK OF INDIA(508500)
738 Nuzendla AP-07-044-021-018/710844214
() 		0207044000NRG25010520240632205 01/05/2024 NARA VENKATA CHENNA REDDY 0207044WL015131 NARA VENKATA CHENNA REDDY 00468 UBIN0825379 878 878 Processed 07/05/2024 3823631336 NARA VENKATA CHENNA REDDY AXIS BANK(607153)
739 Nuzendla AP-07-044-023-019/020198
() 		0207044000NRG25010520240640272 01/05/2024 Kondaguravaiah 0207044WL015307 Kondaguravaiah 00468 UBIN0825379 877 877 Processed 07/05/2024 3823631686 RAYAPUDI KONDA GURAVAIAH UNION BANK OF INDIA(508500)
740 Nuzendla AP-07-044-023-019/060066
() 		0207044000NRG25010520240640346 01/05/2024 Adi Lakshmamma 0207044WL015307 Adi Lakshmamma 00468 UBIN0825379 439 439 Processed 07/05/2024 3823631898 ADILAKSHMI BAKKAMANTHULA UNION BANK OF INDIA(508500)
741 Nuzendla AP-07-044-023-019/060075
() 		0207044000NRG25010520240640350 01/05/2024 Brahmaiah 0207044WL015307 Brahmaiah 00468 UBIN0825379 658 658 Processed 07/05/2024 3823631804 KATTHI BRAHMAYYA UNION BANK OF INDIA(508500)
742 Nuzendla AP-07-044-023-019/060075
() 		0207044000NRG25010520240640351 01/05/2024 Brahmeswari 0207044WL015307 Brahmeswari 00468 UBIN0825379 658 658 Processed 07/05/2024 3823631805 KATTHI BRAHMESWARI UNION BANK OF INDIA(508500)
743 Nuzendla AP-07-044-023-019/060080
() 		0207044000NRG25010520240640360 01/05/2024 Ravanamma 0207044WL015307 Ravanamma 00468 UBIN0825379 658 658 Processed 07/05/2024 3823631803 CHOPARAPU RAMANAMMA UNION BANK OF INDIA(508500)
744 Nuzendla AP-07-044-023-019/060081
() 		0207044000NRG25010520240640361 01/05/2024 Srinu 0207044WL015307 Srinu 00468 UBIN0825379 219 219 Processed 07/05/2024 3823631821 YANNABATTHINI SRINU UNION BANK OF INDIA(508500)
745 Nuzendla AP-07-044-023-019/060093
() 		0207044000NRG25010520240640366 01/05/2024 Koti Lingam 0207044WL015307 Koti Lingam 00468 UBIN0825379 219 219 Processed 07/05/2024 3823631806 BODDU KOTI LINGAMMA UNION BANK OF INDIA(508500)
746 Nuzendla AP-07-044-023-019/060106
() 		0207044000NRG25010520240640371 01/05/2024 Balakrishna 0207044WL015307 Balakrishna 00468 UBIN0825379 219 219 Processed 07/05/2024 3823631801 YANNABATTHINI BALAKRISHNA UNION BANK OF INDIA(508500)
747 Nuzendla AP-07-044-023-019/060113
() 		0207044000NRG25010520240640373 01/05/2024 GOURUBOYINA SIVAMM 0207044WL015307 GOURUBOYINA SIVAMM 00468 UBIN0825379 439 439 Processed 07/05/2024 3823631370 GOURUBOYINA SIVAMMA UNION BANK OF INDIA(508500)
748 Nuzendla AP-07-044-023-019/060113
() 		0207044000NRG25010520240640372 01/05/2024 Padma 0207044WL015307 Padma 00468 UBIN0825379 439 439 Processed 07/05/2024 3823631897 GOWROBOYANA PADMA UNION BANK OF INDIA(508500)
749 Nuzendla AP-07-044-023-019/060132
() 		0207044000NRG25010520240640380 01/05/2024 Yarraiah 0207044WL015307 Yarraiah 00468 UBIN0825379 439 439 Processed 07/05/2024 3823631823 YARRAIAH PASAM UNION BANK OF INDIA(508500)
750 Nuzendla AP-07-044-023-019/060217
() 		0207044000NRG25010520240640409 01/05/2024 Subhashini 0207044WL015307 Subhashini 00468 UBIN0825379 658 658 Processed 07/05/2024 3823631822 SUBASHINI GOWRUBOYINA UNION BANK OF INDIA(508500)
751 Nuzendla AP-07-044-023-019/060247
() 		0207044000NRG25010520240640425 01/05/2024 Eswaramma 0207044WL015307 Eswaramma 00468 UBIN0825379 439 439 Processed 07/05/2024 3823631799 BODDU ESWARAMMA UNION BANK OF INDIA(508500)
752 Nuzendla AP-07-044-023-019/060250
() 		0207044000NRG25010520240640427 01/05/2024 Ramadevi 0207044WL015307 Ramadevi 00468 UBIN0825379 658 658 Processed 07/05/2024 3823631800 RAMADEVI YANNABATTINI UNION BANK OF INDIA(508500)
753 Nuzendla AP-07-044-023-019/060250
() 		0207044000NRG25010520240640426 01/05/2024 Venkateswarlu 0207044WL015307 Venkateswarlu 00468 UBIN0825379 439 439 Processed 07/05/2024 3823631535 VENKATESWARLU YANNABATTINI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Nuzendla AP-07-044-023-019/060262
() 		0207044000NRG25010520240640433 01/05/2024 sujata 0207044WL015307 sujata 00468 UBIN0825379 219 219 Processed 07/05/2024 3823631802 BODDU SUJATHA UNION BANK OF INDIA(508500)
755 Nuzendla AP-07-044-023-019/060265
() 		0207044000NRG25010520240640435 01/05/2024 yogeswararao 0207044WL015307 yogeswararao 00468 UBIN0825379 658 658 Processed 07/05/2024 3823631824 YANNABATHINI YOGESWARARAO UNION BANK OF INDIA(508500)
756 Nuzendla AP-07-044-023-019/100115
() 		0207044000NRG25010520240640449 01/05/2024 Gouraboyina Subbaiah 0207044WL015307 Gouraboyina Subbaiah 00468 UBIN0825379 439 439 Processed 07/05/2024 3823631371 SUBBAIAH GOURUBOYINA UNION BANK OF INDIA(508500)
757 Nuzendla AP-07-044-023-019/100119
() 		0207044000NRG25010520240640451 01/05/2024 BODDU ADIVAIAH 0207044WL015307 BODDU ADIVAIAH 00468 UBIN0825379 658 658 Processed 07/05/2024 3823631362 MR ADIVAIAH BODDU STATE BANK OF INDIA(508548)
758 Nuzendla AP-07-044-023-019/100119
() 		0207044000NRG25010520240640452 01/05/2024 BODDU GANGADEVI 0207044WL015307 BODDU GANGADEVI 00468 UBIN0825379 658 658 Processed 07/05/2024 3823631363 GANGADEVI BODDU UNION BANK OF INDIA(508500)
759 Nuzendla AP-07-044-023-019/100141
() 		0207044000NRG25010520240640457 01/05/2024 BAKKAMANTULA CHINNA BRAHMAIAH 0207044WL015307 BAKKAMANTULA CHINNA BRAHMAIAH 00468 UBIN0825379 439 439 Processed 07/05/2024 3823631361 BAKKAMANTHULA CHINNA BRAHMAIAH UNION BANK OF INDIA(508500)
SubTotal 74582 74582
760 Nuzendla AP-07-044-010-007/020030
() 		0207044000NRG25010520240639035 01/05/2024 CHOPPARAPU NAGARAJU 0207044WL015293 CHOPPARAPU NAGARAJU 00666 IDFB0080381 1290 1290 Processed 07/05/2024 3823631902 Chopparapu Nagaraju IDFC BANK LIMITED(608117)
SubTotal 1290 1290
761 Nuzendla AP-07-044-010-007/020133
() 		0207044000NRG25010520240639234 01/05/2024 PATHI RATHAMMA 0207044WL015293 PATHI RATHAMMA 00691 IPOS0000001 1032 1032 Processed 07/05/2024 3823631901 PATTI RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Nuzendla AP-07-044-010-007/50105
() 		0207044000NRG25010520240639516 01/05/2024 Erikaboina Nagamani 0207044WL015293 Erikaboina Nagamani 00691 IPOS0000001 1032 1032 Processed 07/05/2024 3823631531 MRS NAGAMANI ERIKINABOINA LTI STATE BANK OF INDIA(508548)
763 Nuzendla AP-07-044-014-012/010051
() 		0207044000NRG25010520240642529 01/05/2024 A. Rajesh 0207044WL015335 A. Rajesh 00691 IPOS0000001 1584 1584 Processed 07/05/2024 3823631374 AMARTAPUDI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
764 Nuzendla AP-07-044-014-012/010051
() 		0207044000NRG25010520240642527 01/05/2024 Yesu Dasu 0207044WL015335 Yesu Dasu 00691 IPOS0000001 1584 1584 Processed 07/05/2024 3823631742 AMARTAPUDI ESUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Nuzendla AP-07-044-014-012/010052
() 		0207044000NRG25010520240642530 01/05/2024 Suvarta Rao 0207044WL015335 Suvarta Rao 00691 IPOS0000001 1320 1320 Processed 07/05/2024 3823631857 AMARTAPUDI SUVARTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Nuzendla AP-07-044-014-012/010084
() 		0207044000NRG25010520240642557 01/05/2024 Punnaiah 0207044WL015335 Punnaiah 00691 IPOS0000001 1056 1056 Processed 07/05/2024 3823631935 GUNJARI PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Nuzendla AP-07-044-014-012/020032
() 		0207044000NRG25010520240641373 01/05/2024 Amartapudi Nayomi 0207044WL015320 Amartapudi Nayomi 00691 IPOS0000001 1542 1542 Processed 07/05/2024 3823631409 AMARTAPUDI NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Nuzendla AP-07-044-014-012/020035
() 		0207044000NRG25010520240641377 01/05/2024 Gudipudi Vomsi 0207044WL015320 Gudipudi Vomsi 00691 IPOS0000001 1542 1542 Processed 07/05/2024 3823631406 GUDIPUDI VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Nuzendla AP-07-044-014-012/020046
() 		0207044000NRG25010520240641386 01/05/2024 Yogaiah 0207044WL015320 Yogaiah 00691 IPOS0000001 1285 1285 Processed 07/05/2024 3823631771 BUTTI YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
770 Nuzendla AP-07-044-014-012/020137
() 		0207044000NRG25010520240643055 01/05/2024 Anumola Nagalakshmi 0207044WL015341 Anumola Nagalakshmi 00691 IPOS0000001 1083 1083 Processed 07/05/2024 3823631410 ANUMOLU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Nuzendla AP-07-044-014-012/020182
() 		0207044000NRG25010520240641431 01/05/2024 Chinnababu 0207044WL015320 Chinnababu 00691 IPOS0000001 1542 1542 Processed 07/05/2024 3823631346 KAMBHAMPATI CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
772 Nuzendla AP-07-044-014-012/020182
() 		0207044000NRG25010520240641432 01/05/2024 Nagamani 0207044WL015320 Nagamani 00691 IPOS0000001 1542 1542 Processed 07/05/2024 3823631347 KAMBHAMPATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Nuzendla AP-07-044-014-012/20195
() 		0207044000NRG25010520240642564 01/05/2024 GUDIPUDI YesuDASU 0207044WL015335 GUDIPUDI YesuDASU 00691 IPOS0000001 1584 1584 Processed 07/05/2024 3823631327 GUDIPUDI YESUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nuzendla AP-07-044-014-012/20197
() 		0207044000NRG25010520240641435 01/05/2024 KAMBHAM PATI ANITHA 0207044WL015320 KAMBHAM PATI ANITHA 00691 IPOS0000001 1542 1542 Processed 07/05/2024 3823631328 KAMBHAMPATI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nuzendla AP-07-044-014-012/20212
() 		0207044000NRG25010520240641438 01/05/2024 Andukuri Chinnababu 0207044WL015320 Andukuri Chinnababu 00691 IPOS0000001 514 514 Processed 07/05/2024 3823631364 ANDUKURI CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Nuzendla AP-07-044-014-012/20214
() 		0207044000NRG25010520240643083 01/05/2024 Chennuboina Lavanya 0207044WL015341 Chennuboina Lavanya 00691 IPOS0000001 1624 1624 Processed 07/05/2024 3823631408 CHENNUBOINA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nuzendla AP-07-044-017-015/010061
() 		0207044000NRG25010520240651781 01/05/2024 jai raju 0207044WL015523 jai raju 00691 IPOS0000001 474 474 Processed 07/05/2024 3823631354 MUTLURI JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nuzendla AP-07-044-017-015/010082
() 		0207044000NRG25010520240651807 01/05/2024 Ramesh 0207044WL015523 Ramesh 00691 IPOS0000001 474 474 Processed 07/05/2024 3823631870 MUTLURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nuzendla AP-07-044-017-015/010093
() 		0207044000NRG25010520240651829 01/05/2024 Nageswara Rao 0207044WL015523 Nageswara Rao 00691 IPOS0000001 474 474 Processed 07/05/2024 3823631341 MUTLURI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Nuzendla AP-07-044-021-018/010026
() 		0207044000NRG25010520240631597 01/05/2024 Medarametla Sravani 0207044WL015131 Medarametla Sravani 00691 IPOS0000001 878 878 Processed 07/05/2024 3823631403 MEDARAMETLA SRAVANI UNION BANK OF INDIA(508500)
781 Nuzendla AP-07-044-021-018/010984
() 		0207044000NRG25010520240632191 01/05/2024 Ramanjaneyulu 0207044WL015131 Ramanjaneyulu 00691 IPOS0000001 1053 1053 Processed 07/05/2024 3823631734 PASUPULETI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nuzendla AP-07-044-021-018/710844226
() 		0207044000NRG25010520240632209 01/05/2024 Ravulapalli Thirapathamma 0207044WL015131 Ravulapalli Thirapathamma 00691 IPOS0000001 878 878 Processed 07/05/2024 3823631340 RAVULAPALLI THIRAPATHAMMA UNION BANK OF INDIA(508500)
783 Nuzendla AP-07-044-021-018/710844244
() 		0207044000NRG25010520240632221 01/05/2024 Ammireddy Srinivasa Reddy 0207044WL015131 Ammireddy Srinivasa Reddy 00691 IPOS0000001 702 702 Processed 07/05/2024 3823631415 AMMIREDDY SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nuzendla AP-07-044-021-018/710844245
() 		0207044000NRG25010520240632222 01/05/2024 Bhavanam Anjamma 0207044WL015131 Bhavanam Anjamma 00691 IPOS0000001 1053 1053 Processed 07/05/2024 3823631404 MRS BHAVANAM ANJAMMA STATE BANK OF INDIA(508548)
785 Nuzendla AP-07-044-021-018/710844250
() 		0207044000NRG25010520240632224 01/05/2024 Doolla Peda Sambaiah 0207044WL015131 Doolla Peda Sambaiah 00691 IPOS0000001 1053 1053 Processed 07/05/2024 3823631533 MR DOOLLA PEDA SAMBAIAH STATE BANK OF INDIA(508548)
786 Nuzendla AP-07-044-023-019/100189
() 		0207044000NRG25010520240640460 01/05/2024 Pasam Venkata Ramana 0207044WL015307 Pasam Venkata Ramana 00691 IPOS0000001 658 658 Processed 07/05/2024 3823631392 PASAM VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nuzendla AP-07-044-023-019/100193
() 		0207044000NRG25010520240640462 01/05/2024 Boyina Sudha 0207044WL015307 Boyina Sudha 00691 IPOS0000001 658 658 Processed 07/05/2024 3823631532 BOYINA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nuzendla AP-07-044-023-019/100193
() 		0207044000NRG25010520240640461 01/05/2024 Boyina Venkateswarlu 0207044WL015307 Boyina Venkateswarlu 00691 IPOS0000001 658 658 Processed 07/05/2024 3823631394 VENKATESWARLU BOYINA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nuzendla AP-07-044-023-019/100211
() 		0207044000NRG25010520240640468 01/05/2024 TATI MALLESWARI 0207044WL015307 TATI MALLESWARI 00691 IPOS0000001 439 439 Processed 07/05/2024 3823631395 THATI NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nuzendla AP-07-044-023-019/100220
() 		0207044000NRG25010520240640473 01/05/2024 Gouraboyina Pedda Srinu 0207044WL015307 Gouraboyina Pedda Srinu 00691 IPOS0000001 439 439 Processed 07/05/2024 3823631393 PEDA SRINU GOURUBOYINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31299 31299
791 Nuzendla AP-07-044-010-007/020163
() 		0207044000NRG25010520240639314 01/05/2024 SAILAJA KUNAKU 0207044WL015293 SAILAJA KUNAKU 00715 DBSS0IN0802 774 774 Processed 07/05/2024 3823631400 KUNAKU SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 774 774
Total 839304 839304

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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_22937 Bank of Baroda BARB0VJUPPA Uppalapadu 91713
2 Nuzendla AP0207044_010524APB_FTO_22937 Bank of Baroda BARB0VJVINU Vinukonda 256559
3 Nuzendla AP0207044_010524APB_FTO_22937 Bank of India BKID0005677 VINUKONDA 11014
4 Nuzendla AP0207044_010524APB_FTO_22937 Canara Bank CNRB0004469 CHILAKALURIPET 1028
5 Nuzendla AP0207044_010524APB_FTO_22937 Canara Bank CNRB0004482 VINUKONDA 4179
6 Nuzendla AP0207044_010524APB_FTO_22937 Central Bank Of India CBIN0284881 VINUKONDA 1584
7 Nuzendla AP0207044_010524APB_FTO_22937 INDIAN BANK IDIB000V158 VINUKONDA 1285
8 Nuzendla AP0207044_010524APB_FTO_22937 Karur Vysya Bank KVBL0004888 VINUKONDA 1423
9 Nuzendla AP0207044_010524APB_FTO_22937 STATE BANK OF INDIA SBIN0000780 VINUKONDA 9761
10 Nuzendla AP0207044_010524APB_FTO_22937 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 2827
11 Nuzendla AP0207044_010524APB_FTO_22937 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 19833
12 Nuzendla AP0207044_010524APB_FTO_22937 STATE BANK OF INDIA SBIN0007432 PARCHUR 527
13 Nuzendla AP0207044_010524APB_FTO_22937 STATE BANK OF INDIA SBIN0008813 NUZENDLA 313157
14 Nuzendla AP0207044_010524APB_FTO_22937 STATE BANK OF INDIA SBIN0011095 BRODIPET 1624
15 Nuzendla AP0207044_010524APB_FTO_22937 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 5469
16 Nuzendla AP0207044_010524APB_FTO_22937 UNION BANK OF INDIA UBIN0533033 PASUMARU 1542
17 Nuzendla AP0207044_010524APB_FTO_22937 UNION BANK OF INDIA UBIN0567841 VINUKONDA 3025
18 Nuzendla AP0207044_010524APB_FTO_22937 UNION BANK OF INDIA UBIN0806072 VINUKONDA 2491
19 Nuzendla AP0207044_010524APB_FTO_22937 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 2318
20 Nuzendla AP0207044_010524APB_FTO_22937 UNION BANK OF INDIA UBIN0825379 NUZENDLA 74582
21 Nuzendla AP0207044_010524APB_FTO_22937 IDFC Bank IDFB0080381 GUNTUR 1290
22 Nuzendla AP0207044_010524APB_FTO_22937 India Post Payments Bank IPOS0000001 NARASARAOPET 31299
23 Nuzendla AP0207044_010524APB_FTO_22937 DBS Bank India Limited DBSS0IN0802 Vinukonda 774

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