Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_240424APB_FTO_13879
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nuzendla AP-07-044-024-019/080217
() 		0207044000NRG25230420240371203 24/04/2024 Ramija 0207044WL010452 Ramija 00019 APGB0005053 861 861 Processed 30/04/2024 3418536960 MRS NANNIBEE SHAIK STATE BANK OF INDIA(508548)
SubTotal 861 861
2 Nuzendla AP-07-044-011-008/010262
() 		0207044000NRG25240420240392477 24/04/2024 RAVANAMMA NADEPU 0207044WL010797 RAVANAMMA NADEPU 00045 BARB0VJUPPA 615 615 Processed 30/04/2024 3418537096 MRS RAMANAMMA TIRUMALASETTI STATE BANK OF INDIA(508548)
3 Nuzendla AP-07-044-011-008/010335
() 		0207044000NRG25240420240392486 24/04/2024 sowbhagya lakshmi 0207044WL010797 sowbhagya lakshmi 00045 BARB0VJUPPA 1229 1229 Processed 30/04/2024 3418537110 THOTA SOWBHAGYA LAK BANK OF BARODA(606985)
4 Nuzendla AP-07-044-011-008/010402
() 		0207044000NRG25240420240392369 24/04/2024 Anuradha 0207044WL010795 Anuradha 00045 BARB0VJUPPA 1186 1186 Processed 30/04/2024 3418536955 MALAPATI ANURADHA BANK OF BARODA(606985)
5 Nuzendla AP-07-044-011-008/010407
() 		0207044000NRG25240420240392371 24/04/2024 Bommaji Brahma Naidu 0207044WL010795 Bommaji Brahma Naidu 00045 BARB0VJUPPA 1186 1186 Processed 30/04/2024 3418537104 BOMMAJI BRAHMAA NAY BANK OF BARODA(606985)
6 Nuzendla AP-07-044-011-008/010413
() 		0207044000NRG25240420240392380 24/04/2024 MALAPATI VEERAMMA 0207044WL010795 MALAPATI VEERAMMA 00045 BARB0VJUPPA 949 949 Processed 30/04/2024 3418537132 MALAPATI VEERAMMA BANK OF BARODA(606985)
7 Nuzendla AP-07-044-011-008/010479
() 		0207044000NRG25240420240390909 24/04/2024 Bhavani 0207044WL010777 Bhavani 00045 BARB0VJUPPA 1038 1038 Processed 30/04/2024 3418537048 BETHA BHAVANI BANK OF BARODA(606985)
8 Nuzendla AP-07-044-011-008/010486
() 		0207044000NRG25240420240390916 24/04/2024 Peram Ramadevi 0207044WL010777 Peram Ramadevi 00045 BARB0VJUPPA 1038 1038 Processed 30/04/2024 3418537109 PERAM RAMADEVI BANK OF BARODA(606985)
9 Nuzendla AP-07-044-011-008/010567
() 		0207044000NRG25240420240392510 24/04/2024 Subbulu 0207044WL010797 Subbulu 00045 BARB0VJUPPA 410 410 Processed 30/04/2024 3418537045 THOTA SUBBULU BANK OF BARODA(606985)
10 Nuzendla AP-07-044-011-008/010614
() 		0207044000NRG25240420240392458 24/04/2024 Anjaiah 0207044WL010796 Anjaiah 00045 BARB0VJUPPA 1235 1235 Processed 30/04/2024 3418536963 KANCHARLA ANJAIAH BANK OF BARODA(606985)
11 Nuzendla AP-07-044-011-008/10846
() 		0207044000NRG25240420240392568 24/04/2024 manchala venkateswarlu 0207044WL010797 manchala venkateswarlu 00045 BARB0VJUPPA 1229 1229 Processed 30/04/2024 3418536928 MR MANCHALA VENKATESWARLU STATE BANK OF INDIA(508548)
12 Nuzendla AP-07-044-018-016/050001
() 		0207044000NRG25240420240391712 24/04/2024 SUBBULU 0207044WL010787 SUBBULU 00045 BARB0VJUPPA 500 500 Processed 30/04/2024 3418536912 MOTHAKATLA SUBBULU BANK OF BARODA(606985)
13 Nuzendla AP-07-044-018-016/050003
() 		0207044000NRG25240420240391716 24/04/2024 Susheela 0207044WL010787 Susheela 00045 BARB0VJUPPA 1250 1250 Processed 01/05/2024 3418537010 Kondapareddy Suseela FINCARE SMALL FINANCE BANK LTD(608304)
14 Nuzendla AP-07-044-018-016/050005
() 		0207044000NRG25240420240391718 24/04/2024 Ramanamma 0207044WL010787 Ramanamma 00045 BARB0VJUPPA 1250 1250 Processed 30/04/2024 3418537022 MOTHAKATLA RAVANAMM BANK OF BARODA(606985)
15 Nuzendla AP-07-044-018-016/050006
() 		0207044000NRG25240420240391720 24/04/2024 Murtemma 0207044WL010787 Murtemma 00045 BARB0VJUPPA 1250 1250 Processed 01/05/2024 3418536860 Motakatla Murthemma FINCARE SMALL FINANCE BANK LTD(608304)
16 Nuzendla AP-07-044-018-016/050006
() 		0207044000NRG25240420240391719 24/04/2024 Srinivasa Reddy 0207044WL010787 Srinivasa Reddy 00045 BARB0VJUPPA 1000 1000 Processed 30/04/2024 3418537012 MOTAKATLA SRINIVASA BANK OF BARODA(606985)
17 Nuzendla AP-07-044-018-016/050013
() 		0207044000NRG25240420240391728 24/04/2024 Nageswar Rao 0207044WL010787 Nageswar Rao 00045 BARB0VJUPPA 1000 1000 Processed 30/04/2024 3418536789 MUKKELLA NAGESWARAO BANK OF BARODA(606985)
18 Nuzendla AP-07-044-018-016/050016
() 		0207044000NRG25240420240391732 24/04/2024 Yegamma 0207044WL010787 Yegamma 00045 BARB0VJUPPA 500 500 Processed 30/04/2024 3418537005 VINUKONDA YOGAMMA BANK OF BARODA(606985)
19 Nuzendla AP-07-044-018-016/050017
() 		0207044000NRG25240420240391733 24/04/2024 Srinu 0207044WL010787 Srinu 00045 BARB0VJUPPA 1250 1250 Processed 30/04/2024 3418536803 OGIBOINA SRINU BANK OF BARODA(606985)
20 Nuzendla AP-07-044-018-016/050018
() 		0207044000NRG25240420240391734 24/04/2024 Anjamma 0207044WL010787 Anjamma 00045 BARB0VJUPPA 250 250 Processed 30/04/2024 3418537008 JONNALAGADDA ANJAMM BANK OF BARODA(606985)
21 Nuzendla AP-07-044-018-016/050020
() 		0207044000NRG25240420240391735 24/04/2024 Tripura Reddy 0207044WL010787 Tripura Reddy 00045 BARB0VJUPPA 1250 1250 Processed 30/04/2024 3418537081 TRIPURA REDDY MADDI BANK OF BARODA(606985)
22 Nuzendla AP-07-044-018-016/050026
() 		0207044000NRG25240420240391741 24/04/2024 Panendra reddy 0207044WL010787 Panendra reddy 00045 BARB0VJUPPA 1000 1000 Processed 30/04/2024 3418536877 MULAKA PANENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nuzendla AP-07-044-018-016/050026
() 		0207044000NRG25240420240391739 24/04/2024 Subba Reddy 0207044WL010787 Subba Reddy 00045 BARB0VJUPPA 1000 1000 Processed 30/04/2024 3418537001 MULAKA SUBBA REDDY BANK OF BARODA(606985)
24 Nuzendla AP-07-044-018-016/050026
() 		0207044000NRG25240420240391740 24/04/2024 Venkatasubbamma 0207044WL010787 Venkatasubbamma 00045 BARB0VJUPPA 1250 1250 Processed 30/04/2024 3418537003 MULAKA VENKATASUBBA BANK OF BARODA(606985)
25 Nuzendla AP-07-044-018-016/050027
() 		0207044000NRG25240420240391743 24/04/2024 Venkayamma 0207044WL010787 Venkayamma 00045 BARB0VJUPPA 500 500 Processed 30/04/2024 3418537015 BHAVANAM VENKAYAMMA BANK OF BARODA(606985)
26 Nuzendla AP-07-044-018-016/050028
() 		0207044000NRG25240420240391745 24/04/2024 Anjamma 0207044WL010787 Anjamma 00045 BARB0VJUPPA 1000 1000 Processed 30/04/2024 3418537021 BHAVANAM ANJAMMA BANK OF BARODA(606985)
27 Nuzendla AP-07-044-018-016/050032
() 		0207044000NRG25240420240391747 24/04/2024 China Anjamma 0207044WL010787 China Anjamma 00045 BARB0VJUPPA 1250 1250 Processed 30/04/2024 3418537017 BAVANAM ANJAMMA BANK OF BARODA(606985)
28 Nuzendla AP-07-044-018-016/050036
() 		0207044000NRG25240420240391749 24/04/2024 Nagamma 0207044WL010787 Nagamma 00045 BARB0VJUPPA 1250 1250 Processed 30/04/2024 3418537067 MARELLA NAGAMMA BANK OF BARODA(606985)
29 Nuzendla AP-07-044-018-016/050038
() 		0207044000NRG25240420240391753 24/04/2024 Sitaramulu 0207044WL010787 Sitaramulu 00045 BARB0VJUPPA 750 750 Processed 30/04/2024 3418536996 MARELLA SEETARAMULU UNION BANK OF INDIA(508500)
30 Nuzendla AP-07-044-018-016/050042
() 		0207044000NRG25240420240391755 24/04/2024 Subbayamma 0207044WL010787 Subbayamma 00045 BARB0VJUPPA 1250 1250 Processed 30/04/2024 3418536763 MADDIREDDY SUBBA LAK BANK OF BARODA(606985)
31 Nuzendla AP-07-044-018-016/050043
() 		0207044000NRG25240420240391757 24/04/2024 Gurava Reddy 0207044WL010787 Gurava Reddy 00045 BARB0VJUPPA 1250 1250 Processed 30/04/2024 3418537065 MADDIREDDY GURUVARED BANK OF BARODA(606985)
32 Nuzendla AP-07-044-018-016/050045
() 		0207044000NRG25240420240391761 24/04/2024 Pulla Reddy 0207044WL010787 Pulla Reddy 00045 BARB0VJUPPA 1250 1250 Processed 30/04/2024 3418537000 BHAVANAM PULLA REDDY BANK OF BARODA(606985)
33 Nuzendla AP-07-044-018-016/050045
() 		0207044000NRG25240420240391762 24/04/2024 Subbaayamma 0207044WL010787 Subbaayamma 00045 BARB0VJUPPA 1250 1250 Processed 30/04/2024 3418537007 BHAVANAM SUBBAYAMMA BANK OF BARODA(606985)
34 Nuzendla AP-07-044-018-016/050049
() 		0207044000NRG25240420240391764 24/04/2024 Kaasamma 0207044WL010787 Kaasamma 00045 BARB0VJUPPA 1250 1250 Processed 01/05/2024 3418537019 Motakatla Kasamma FINCARE SMALL FINANCE BANK LTD(608304)
35 Nuzendla AP-07-044-018-016/050050
() 		0207044000NRG25240420240391765 24/04/2024 bhulakshmi 0207044WL010787 bhulakshmi 00045 BARB0VJUPPA 1250 1250 Processed 30/04/2024 3418537014 GADE BHULAKSHMI BANK OF BARODA(606985)
36 Nuzendla AP-07-044-018-016/050053
() 		0207044000NRG25240420240391768 24/04/2024 Sreekanth 0207044WL010787 Sreekanth 00045 BARB0VJUPPA 500 500 Processed 30/04/2024 3418536802 MAKKELLA SRIKANTH BANK OF BARODA(606985)
37 Nuzendla AP-07-044-018-016/050056
() 		0207044000NRG25240420240391770 24/04/2024 ramanamma 0207044WL010787 ramanamma 00045 BARB0VJUPPA 250 250 Processed 30/04/2024 3418536939 BHAVANAM RAMANA BANK OF BARODA(606985)
38 Nuzendla AP-07-044-018-016/060001
() 		0207044000NRG25240420240391779 24/04/2024 Subbayamma 0207044WL010788 Subbayamma 00045 BARB0VJUPPA 1150 1150 Processed 30/04/2024 3418536997 DHATLA SUBBAYAMMA BANK OF BARODA(606985)
39 Nuzendla AP-07-044-018-016/060002
() 		0207044000NRG25240420240391780 24/04/2024 Anji Reddy 0207044WL010788 Anji Reddy 00045 BARB0VJUPPA 1150 1150 Processed 30/04/2024 3418536909 EEDARA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Nuzendla AP-07-044-018-016/060002
() 		0207044000NRG25240420240391781 24/04/2024 Jayamma 0207044WL010788 Jayamma 00045 BARB0VJUPPA 460 460 Processed 30/04/2024 3418537066 EEDARA JAYAMMA BANK OF BARODA(606985)
41 Nuzendla AP-07-044-018-016/060004
() 		0207044000NRG25240420240391786 24/04/2024 Lakshmi 0207044WL010788 Lakshmi 00045 BARB0VJUPPA 690 690 Processed 30/04/2024 3418537009 MOTAKATLA LAKSHMI BANK OF BARODA(606985)
42 Nuzendla AP-07-044-018-016/060008
() 		0207044000NRG25240420240390501 24/04/2024 Guravamma 0207044WL010772 Guravamma 00045 BARB0VJUPPA 1200 1200 Processed 30/04/2024 3418537166 OGIBOYINA GURAVAMMA BANK OF BARODA(606985)
43 Nuzendla AP-07-044-018-016/060018
() 		0207044000NRG25240420240391792 24/04/2024 Nagendram 0207044WL010788 Nagendram 00045 BARB0VJUPPA 1150 1150 Processed 30/04/2024 3418537018 MADDI REDDY NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Nuzendla AP-07-044-018-016/060019
() 		0207044000NRG25240420240391795 24/04/2024 kotha naga bramha reddy 0207044WL010788 kotha naga bramha reddy 00045 BARB0VJUPPA 1150 1150 Processed 30/04/2024 3418536876 KOTHA NAGA BRAHMA RE BANK OF BARODA(606985)
45 Nuzendla AP-07-044-018-016/060019
() 		0207044000NRG25240420240391794 24/04/2024 Nasaramma 0207044WL010788 Nasaramma 00045 BARB0VJUPPA 1150 1150 Processed 30/04/2024 3418536861 KOTTA NARASAMMA BANK OF BARODA(606985)
46 Nuzendla AP-07-044-018-016/060020
() 		0207044000NRG25240420240390502 24/04/2024 Srinivasa Rao 0207044WL010772 Srinivasa Rao 00045 BARB0VJUPPA 1200 1200 Processed 30/04/2024 3418537136 KISTAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 Nuzendla AP-07-044-018-016/060033
() 		0207044000NRG25240420240391806 24/04/2024 Gangi Reddy 0207044WL010788 Gangi Reddy 00045 BARB0VJUPPA 690 690 Processed 30/04/2024 3418537006 BOMMIREDDY GANGI R BANK OF BARODA(606985)
48 Nuzendla AP-07-044-018-016/060033
() 		0207044000NRG25240420240391807 24/04/2024 Tulasamma 0207044WL010788 Tulasamma 00045 BARB0VJUPPA 1150 1150 Processed 30/04/2024 3418536908 BOMMIREDDY TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Nuzendla AP-07-044-018-016/060038
() 		0207044000NRG25240420240391810 24/04/2024 Dana Reddy 0207044WL010788 Dana Reddy 00045 BARB0VJUPPA 1380 1380 Processed 30/04/2024 3418536762 DANAREDDY TANIPARTHI BANK OF BARODA(606985)
50 Nuzendla AP-07-044-018-016/060041
() 		0207044000NRG25240420240391815 24/04/2024 Padmavati 0207044WL010788 Padmavati 00045 BARB0VJUPPA 1380 1380 Processed 01/05/2024 3418537016 Vogiboyina Padmavathi FINCARE SMALL FINANCE BANK LTD(608304)
51 Nuzendla AP-07-044-018-016/060043
() 		0207044000NRG25240420240390511 24/04/2024 Anjamma 0207044WL010772 Anjamma 00045 BARB0VJUPPA 1200 1200 Processed 30/04/2024 3418537135 RAVIPATI ANJAMMA BANK OF BARODA(606985)
52 Nuzendla AP-07-044-018-016/060043
() 		0207044000NRG25240420240390510 24/04/2024 Mallikarjuna Rao 0207044WL010772 Mallikarjuna Rao 00045 BARB0VJUPPA 1200 1200 Processed 30/04/2024 3418537134 RAVIPATI MALLIKHARJ BANK OF BARODA(606985)
53 Nuzendla AP-07-044-018-016/060046
() 		0207044000NRG25240420240391821 24/04/2024 Gopi 0207044WL010788 Gopi 00045 BARB0VJUPPA 230 230 Processed 30/04/2024 3418536892 OGIBOINA GOPI BANK OF BARODA(606985)
54 Nuzendla AP-07-044-018-016/060052
() 		0207044000NRG25240420240390520 24/04/2024 Anjamma 0207044WL010772 Anjamma 00045 BARB0VJUPPA 600 600 Processed 30/04/2024 3418537020 MARELLA ANJAMMA BANK OF BARODA(606985)
55 Nuzendla AP-07-044-018-016/060156
() 		0207044000NRG25240420240390521 24/04/2024 Rattamma 0207044WL010772 Rattamma 00045 BARB0VJUPPA 1200 1200 Processed 30/04/2024 3418537168 DATLA RATHAMMA BANK OF BARODA(606985)
56 Nuzendla AP-07-044-018-016/060174
() 		0207044000NRG25240420240390523 24/04/2024 Peda Gurunadam 0207044WL010772 Peda Gurunadam 00045 BARB0VJUPPA 800 800 Processed 30/04/2024 3418536875 MR MURABOINA GURAVAIAH STATE BANK OF INDIA(508548)
57 Nuzendla AP-07-044-018-016/060189
() 		0207044000NRG25240420240391833 24/04/2024 Mangamma 0207044WL010788 Mangamma 00045 BARB0VJUPPA 460 460 Processed 30/04/2024 3418537169 RAVULAPALLI MANGAMM BANK OF BARODA(606985)
58 Nuzendla AP-07-044-018-016/060202
() 		0207044000NRG25240420240391838 24/04/2024 Kondaiah 0207044WL010788 Kondaiah 00045 BARB0VJUPPA 1150 1150 Processed 30/04/2024 3418537077 JIDDI KONDAIAH BANK OF BARODA(606985)
59 Nuzendla AP-07-044-018-016/060203
() 		0207044000NRG25240420240391840 24/04/2024 RAMASUBBULU 0207044WL010788 RAMASUBBULU 00045 BARB0VJUPPA 460 460 Processed 30/04/2024 3418537011 JAKKI REDDY RAMA SUB BANK OF BARODA(606985)
60 Nuzendla AP-07-044-018-016/060204
() 		0207044000NRG25240420240390527 24/04/2024 Srinivasa Rao 0207044WL010772 Srinivasa Rao 00045 BARB0VJUPPA 1200 1200 Processed 30/04/2024 3418537064 MURABOINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
61 Nuzendla AP-07-044-018-016/060210
() 		0207044000NRG25240420240391849 24/04/2024 Kumari 0207044WL010788 Kumari 00045 BARB0VJUPPA 1380 1380 Processed 30/04/2024 3418536859 BOMMIREDDY KUMARI BANK OF BARODA(606985)
62 Nuzendla AP-07-044-018-016/060210
() 		0207044000NRG25240420240391848 24/04/2024 Srinivasa Reddy 0207044WL010788 Srinivasa Reddy 00045 BARB0VJUPPA 1380 1380 Processed 30/04/2024 3418536858 BOMMIREDDY SRINIVAS BANK OF BARODA(606985)
63 Nuzendla AP-07-044-018-016/060212
() 		0207044000NRG25240420240391852 24/04/2024 Veeramma 0207044WL010788 Veeramma 00045 BARB0VJUPPA 1380 1380 Processed 30/04/2024 3418537167 DATLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Nuzendla AP-07-044-018-016/060214
() 		0207044000NRG25240420240391853 24/04/2024 Lakshmi 0207044WL010788 Lakshmi 00045 BARB0VJUPPA 1380 1380 Processed 30/04/2024 3418537024 DATLA LAKSHMI BANK OF BARODA(606985)
65 Nuzendla AP-07-044-018-016/060217
() 		0207044000NRG25240420240391856 24/04/2024 Bhulakshamma 0207044WL010788 Bhulakshamma 00045 BARB0VJUPPA 920 920 Processed 30/04/2024 3418536857 DHATLA BHULAKSHAMAM BANK OF BARODA(606985)
66 Nuzendla AP-07-044-018-016/060221
() 		0207044000NRG25240420240390529 24/04/2024 Subba Rao 0207044WL010772 Subba Rao 00045 BARB0VJUPPA 1200 1200 Processed 30/04/2024 3418536999 MURABOINA SUBBARAO BANK OF BARODA(606985)
67 Nuzendla AP-07-044-018-016/060222
() 		0207044000NRG25240420240391861 24/04/2024 Peddireddy 0207044WL010788 Peddireddy 00045 BARB0VJUPPA 1380 1380 Processed 30/04/2024 3418536998 BOMMIREDDY PEDDI RED BANK OF BARODA(606985)
68 Nuzendla AP-07-044-018-016/060236
() 		0207044000NRG25240420240390537 24/04/2024 Venkata Ramanji 0207044WL010772 Venkata Ramanji 00045 BARB0VJUPPA 1200 1200 Processed 30/04/2024 3418536920 MAKKELLA VENKATA RAM BANK OF BARODA(606985)
69 Nuzendla AP-07-044-018-016/060239
() 		0207044000NRG25240420240390540 24/04/2024 anita 0207044WL010772 anita 00045 BARB0VJUPPA 600 600 Processed 30/04/2024 3418537164 MAKKELLA ANITHA BANK OF BARODA(606985)
70 Nuzendla AP-07-044-018-016/060243
() 		0207044000NRG25240420240391867 24/04/2024 Chandra Sekhara Reddy 0207044WL010788 Chandra Sekhara Reddy 00045 BARB0VJUPPA 460 460 Processed 30/04/2024 3418536940 DATLA CHANDRASEKHAR BANK OF BARODA(606985)
71 Nuzendla AP-07-044-018-016/060243
() 		0207044000NRG25240420240391868 24/04/2024 Subbayamma 0207044WL010788 Subbayamma 00045 BARB0VJUPPA 460 460 Processed 30/04/2024 3418537004 DHATLA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Nuzendla AP-07-044-018-016/060275
() 		0207044000NRG25240420240390553 24/04/2024 RAMANAa 0207044WL010772 RAMANAa 00045 BARB0VJUPPA 800 800 Processed 30/04/2024 3418536933 MUKKELLA VENKATA RAMANA UNION BANK OF INDIA(508500)
73 Nuzendla AP-07-044-018-016/060276
() 		0207044000NRG25240420240391872 24/04/2024 Malleswari 0207044WL010788 Malleswari 00045 BARB0VJUPPA 920 920 Processed 30/04/2024 3418537023 MAKKELLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Nuzendla AP-07-044-018-016/060280
() 		0207044000NRG25240420240390554 24/04/2024 Sreenu 0207044WL010772 Sreenu 00045 BARB0VJUPPA 1200 1200 Processed 30/04/2024 3418536856 MAKKELLA SRINU BANK OF BARODA(606985)
75 Nuzendla AP-07-044-018-016/060285
() 		0207044000NRG25240420240391873 24/04/2024 Chinna venkata Reddy 0207044WL010788 Chinna venkata Reddy 00045 BARB0VJUPPA 1380 1380 Processed 30/04/2024 3418537078 ALLA CHINA VENKATA R BANK OF BARODA(606985)
76 Nuzendla AP-07-044-018-016/060285
() 		0207044000NRG25240420240391874 24/04/2024 Sivamma 0207044WL010788 Sivamma 00045 BARB0VJUPPA 460 460 Processed 30/04/2024 3418537013 ALLA SHIVAMMA BANK OF BARODA(606985)
77 Nuzendla AP-07-044-018-016/060286
() 		0207044000NRG25240420240391876 24/04/2024 Ramadevi 0207044WL010788 Ramadevi 00045 BARB0VJUPPA 1380 1380 Processed 30/04/2024 3418537002 Ramadevi Datla Datla GENERAL POST OFFICE(607245)
78 Nuzendla AP-07-044-018-016/060315
() 		0207044000NRG25240420240390567 24/04/2024 anjamma 0207044WL010772 anjamma 00045 BARB0VJUPPA 1200 1200 Processed 30/04/2024 3418537165 MAKKELLA ANJAMMA BANK OF BARODA(606985)
79 Nuzendla AP-07-044-018-016/060329
() 		0207044000NRG25240420240390570 24/04/2024 Makkella Koteswari 0207044WL010772 Makkella Koteswari 00045 BARB0VJUPPA 1200 1200 Processed 30/04/2024 3418536919 MAKKELLA KOTESWARI BANK OF BARODA(606985)
SubTotal 78545 78545
80 Nuzendla AP-07-044-018-016/050001
() 		0207044000NRG25240420240391711 24/04/2024 Gurava Reddy 0207044WL010787 Gurava Reddy 00045 BARB0VJVINU 1000 1000 Processed 30/04/2024 3418536790 GURAVAREDDY MOTAKATL BANK OF BARODA(606985)
81 Nuzendla AP-07-044-018-016/050004
() 		0207044000NRG25240420240391717 24/04/2024 Venkata Reddy 0207044WL010787 Venkata Reddy 00045 BARB0VJVINU 250 250 Processed 30/04/2024 3418537039 VENKATA REDDY MOTAKA BANK OF BARODA(606985)
82 Nuzendla AP-07-044-018-016/050010
() 		0207044000NRG25240420240391724 24/04/2024 PERI REDDY 0207044WL010787 PERI REDDY 00045 BARB0VJVINU 1000 1000 Processed 30/04/2024 3418537031 BHAVANAM PERI REDDY BANK OF BARODA(606985)
83 Nuzendla AP-07-044-018-016/050016
() 		0207044000NRG25240420240391731 24/04/2024 Anjamma 0207044WL010787 Anjamma 00045 BARB0VJVINU 1250 1250 Processed 30/04/2024 3418536863 VINUKONDA ANJAMMA BANK OF BARODA(606985)
84 Nuzendla AP-07-044-018-016/050027
() 		0207044000NRG25240420240391742 24/04/2024 Ramana Reddy 0207044WL010787 Ramana Reddy 00045 BARB0VJVINU 750 750 Processed 30/04/2024 3418537029 BHVANAM RAMANA REDDY BANK OF BARODA(606985)
85 Nuzendla AP-07-044-018-016/050028
() 		0207044000NRG25240420240391744 24/04/2024 Chenna Reddy 0207044WL010787 Chenna Reddy 00045 BARB0VJVINU 1000 1000 Processed 30/04/2024 3418537032 BHAVANAM CHENNAREDDY BANK OF BARODA(606985)
86 Nuzendla AP-07-044-018-016/050032
() 		0207044000NRG25240420240391746 24/04/2024 China Rami Reddy 0207044WL010787 China Rami Reddy 00045 BARB0VJVINU 1250 1250 Processed 30/04/2024 3418537034 BAVANAM RAMREDDY UNION BANK OF INDIA(508500)
87 Nuzendla AP-07-044-018-016/050037
() 		0207044000NRG25240420240391751 24/04/2024 Lakshmi 0207044WL010787 Lakshmi 00045 BARB0VJVINU 1250 1250 Processed 01/05/2024 3418537042 Marella Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
88 Nuzendla AP-07-044-018-016/050037
() 		0207044000NRG25240420240391750 24/04/2024 Nagi Reddy 0207044WL010787 Nagi Reddy 00045 BARB0VJVINU 1250 1250 Processed 30/04/2024 3418537030 MARELLA NAGI REDDY BANK OF BARODA(606985)
89 Nuzendla AP-07-044-018-016/050044
() 		0207044000NRG25240420240391759 24/04/2024 Anji Reddy 0207044WL010787 Anji Reddy 00045 BARB0VJVINU 1250 1250 Processed 30/04/2024 3418537028 MR GOTTAM ANJI REDDY STATE BANK OF INDIA(508548)
90 Nuzendla AP-07-044-018-016/050044
() 		0207044000NRG25240420240391760 24/04/2024 Malleswari 0207044WL010787 Malleswari 00045 BARB0VJVINU 1250 1250 Processed 30/04/2024 3418537070 NAGAMANI GOTTAM BANK OF BARODA(606985)
91 Nuzendla AP-07-044-018-016/050049
() 		0207044000NRG25240420240391763 24/04/2024 Pullaa Reddy 0207044WL010787 Pullaa Reddy 00045 BARB0VJVINU 1250 1250 Processed 30/04/2024 3418536878 MOTAKATLA PULLAREDDY BANK OF BARODA(606985)
92 Nuzendla AP-07-044-018-016/050053
() 		0207044000NRG25240420240391767 24/04/2024 Suseela 0207044WL010787 Suseela 00045 BARB0VJVINU 1000 1000 Processed 30/04/2024 3418536791 MAKKELLA SUSEELA BANK OF BARODA(606985)
93 Nuzendla AP-07-044-018-016/050055
() 		0207044000NRG25240420240391769 24/04/2024 vijaya 0207044WL010787 vijaya 00045 BARB0VJVINU 1250 1250 Processed 30/04/2024 3418537071 MARELLA VIJAYAKUMARI BANK OF BARODA(606985)
94 Nuzendla AP-07-044-018-016/050064
() 		0207044000NRG25240420240391775 24/04/2024 Kondapureddy Lakshma Reddy 0207044WL010787 Kondapureddy Lakshma Reddy 00045 BARB0VJVINU 1250 1250 Processed 30/04/2024 3418536923 LAKSHMIAREDDY KONDAP BANK OF BARODA(606985)
95 Nuzendla AP-07-044-018-016/060004
() 		0207044000NRG25240420240391785 24/04/2024 Srinivasa Reddy 0207044WL010788 Srinivasa Reddy 00045 BARB0VJVINU 920 920 Processed 30/04/2024 3418537079 MOTAKATLA SRINIVASAREDDY UNION BANK OF INDIA(508500)
96 Nuzendla AP-07-044-018-016/060012
() 		0207044000NRG25240420240391788 24/04/2024 Sundaramma 0207044WL010788 Sundaramma 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3418537069 GADDE SUNDARAMMA BANK OF BARODA(606985)
97 Nuzendla AP-07-044-018-016/060013
() 		0207044000NRG25240420240391790 24/04/2024 Ankamma 0207044WL010788 Ankamma 00045 BARB0VJVINU 1380 1380 Processed 01/05/2024 3418537191 Alla Ankamma FINCARE SMALL FINANCE BANK LTD(608304)
98 Nuzendla AP-07-044-018-016/060019
() 		0207044000NRG25240420240391793 24/04/2024 Venkateswar Reddy 0207044WL010788 Venkateswar Reddy 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3418536862 KOTTA VENKATESWARA R BANK OF BARODA(606985)
99 Nuzendla AP-07-044-018-016/060020
() 		0207044000NRG25240420240390503 24/04/2024 Kondamma 0207044WL010772 Kondamma 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418537137 KHSTHAM KONDAMMA BANK OF BARODA(606985)
100 Nuzendla AP-07-044-018-016/060022
() 		0207044000NRG25240420240391797 24/04/2024 Venkateswara Reddy 0207044WL010788 Venkateswara Reddy 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3418537025 BOMMIREDDY VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
101 Nuzendla AP-07-044-018-016/060027
() 		0207044000NRG25240420240390507 24/04/2024 Anjamma 0207044WL010772 Anjamma 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418536935 ANJAMMA POTHURAJU BANK OF BARODA(606985)
102 Nuzendla AP-07-044-018-016/060027
() 		0207044000NRG25240420240390506 24/04/2024 Yalamanda 0207044WL010772 Yalamanda 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418536934 POTHURAJU YELLAMANDA BANK OF BARODA(606985)
103 Nuzendla AP-07-044-018-016/060031
() 		0207044000NRG25240420240391802 24/04/2024 Padmavati 0207044WL010788 Padmavati 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3418537037 B PADAMAVATHI BANK OF BARODA(606985)
104 Nuzendla AP-07-044-018-016/060034
() 		0207044000NRG25240420240391808 24/04/2024 Punna Reddy 0207044WL010788 Punna Reddy 00045 BARB0VJVINU 1150 1150 Processed 30/04/2024 3418536941 DATLA PUNNA REDDY BANK OF BARODA(606985)
105 Nuzendla AP-07-044-018-016/060035
() 		0207044000NRG25240420240390509 24/04/2024 Padmavathi 0207044WL010772 Padmavathi 00045 BARB0VJVINU 400 400 Processed 30/04/2024 3418537186 ALLA PADMA BANK OF BARODA(606985)
106 Nuzendla AP-07-044-018-016/060035
() 		0207044000NRG25240420240390508 24/04/2024 Rami Reddy 0207044WL010772 Rami Reddy 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418537178 ALLA RAMI REDDY BANK OF BARODA(606985)
107 Nuzendla AP-07-044-018-016/060036
() 		0207044000NRG25240420240391809 24/04/2024 Nagi Reddy 0207044WL010788 Nagi Reddy 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3418537043 BOMMIREDDY NAGI REDD BANK OF BARODA(606985)
108 Nuzendla AP-07-044-018-016/060040
() 		0207044000NRG25240420240391813 24/04/2024 Kotamma 0207044WL010788 Kotamma 00045 BARB0VJVINU 1150 1150 Processed 30/04/2024 3418537171 DATLA KOTAMMA BANK OF BARODA(606985)
109 Nuzendla AP-07-044-018-016/060040
() 		0207044000NRG25240420240391812 24/04/2024 Venkateswar Reddy 0207044WL010788 Venkateswar Reddy 00045 BARB0VJVINU 460 460 Processed 30/04/2024 3418536883 VENKATESWARA REDDY BANK OF BARODA(606985)
110 Nuzendla AP-07-044-018-016/060041
() 		0207044000NRG25240420240391814 24/04/2024 Hanumantha Rao 0207044WL010788 Hanumantha Rao 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3418537033 OGIBOINA HANUMANTHA BANK OF BARODA(606985)
111 Nuzendla AP-07-044-018-016/060044
() 		0207044000NRG25240420240391819 24/04/2024 Koteswaramma 0207044WL010788 Koteswaramma 00045 BARB0VJVINU 1150 1150 Processed 30/04/2024 3418537040 ALLA KOTESWARAMMA BANK OF BARODA(606985)
112 Nuzendla AP-07-044-018-016/060046
() 		0207044000NRG25240420240391820 24/04/2024 Subbaiah 0207044WL010788 Subbaiah 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3418536882 VOGIBOINA SUBBAYYA BANK OF BARODA(606985)
113 Nuzendla AP-07-044-018-016/060048
() 		0207044000NRG25240420240390512 24/04/2024 Lingamma 0207044WL010772 Lingamma 00045 BARB0VJVINU 600 600 Processed 30/04/2024 3418537181 M LINGAMMA BANK OF BARODA(606985)
114 Nuzendla AP-07-044-018-016/060049
() 		0207044000NRG25240420240390513 24/04/2024 Gurnatham 0207044WL010772 Gurnatham 00045 BARB0VJVINU 400 400 Processed 30/04/2024 3418536931 MURABOINA CHINNA GUR BANK OF BARODA(606985)
115 Nuzendla AP-07-044-018-016/060049
() 		0207044000NRG25240420240390514 24/04/2024 Maha Lakshmamma 0207044WL010772 Maha Lakshmamma 00045 BARB0VJVINU 400 400 Processed 30/04/2024 3418536930 M MAHALAKSHMI BANK OF BARODA(606985)
116 Nuzendla AP-07-044-018-016/060050
() 		0207044000NRG25240420240390515 24/04/2024 Anji Reddy 0207044WL010772 Anji Reddy 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418537179 MARELLA ANJI REDDY BANK OF BARODA(606985)
117 Nuzendla AP-07-044-018-016/060050
() 		0207044000NRG25240420240390516 24/04/2024 Ramana 0207044WL010772 Ramana 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418537170 MARELLA RAMANA BANK OF BARODA(606985)
118 Nuzendla AP-07-044-018-016/060051
() 		0207044000NRG25240420240390518 24/04/2024 Mahalakshamma 0207044WL010772 Mahalakshamma 00045 BARB0VJVINU 1000 1000 Processed 30/04/2024 3418537026 MURABOINA MAHALAKSHM BANK OF BARODA(606985)
119 Nuzendla AP-07-044-018-016/060051
() 		0207044000NRG25240420240390517 24/04/2024 Tirupataiah 0207044WL010772 Tirupataiah 00045 BARB0VJVINU 800 800 Processed 30/04/2024 3418537068 MORABOYINA TIRUPATAI BANK OF BARODA(606985)
120 Nuzendla AP-07-044-018-016/060053
() 		0207044000NRG25240420240391823 24/04/2024 Sanjeeva Reddy 0207044WL010788 Sanjeeva Reddy 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3418537175 JAKKIREDDY SANJEEVA BANK OF BARODA(606985)
121 Nuzendla AP-07-044-018-016/060174
() 		0207044000NRG25240420240390522 24/04/2024 Veerlankamma 0207044WL010772 Veerlankamma 00045 BARB0VJVINU 1200 1200 Processed 01/05/2024 3418537180 Muraboina Ankamma FINCARE SMALL FINANCE BANK LTD(608304)
122 Nuzendla AP-07-044-018-016/060186
() 		0207044000NRG25240420240390524 24/04/2024 Lingaiah 0207044WL010772 Lingaiah 00045 BARB0VJVINU 400 400 Processed 30/04/2024 3418536922 MORAGOYINA LINGAYYA BANK OF BARODA(606985)
123 Nuzendla AP-07-044-018-016/060187
() 		0207044000NRG25240420240391831 24/04/2024 Akkamma 0207044WL010788 Akkamma 00045 BARB0VJVINU 460 460 Processed 30/04/2024 3418537044 TANIPARTI AKKAMMA BANK OF BARODA(606985)
124 Nuzendla AP-07-044-018-016/060187
() 		0207044000NRG25240420240391830 24/04/2024 Subba Reddy 0207044WL010788 Subba Reddy 00045 BARB0VJVINU 1150 1150 Processed 30/04/2024 3418537027 THATIPARTI SUBBA RED BANK OF BARODA(606985)
125 Nuzendla AP-07-044-018-016/060198
() 		0207044000NRG25240420240390526 24/04/2024 Guravamma 0207044WL010772 Guravamma 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418537182 M GURAVAMMA BANK OF BARODA(606985)
126 Nuzendla AP-07-044-018-016/060201
() 		0207044000NRG25240420240391835 24/04/2024 Lakshamamma 0207044WL010788 Lakshamamma 00045 BARB0VJVINU 920 920 Processed 30/04/2024 3418537192 JIDDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Nuzendla AP-07-044-018-016/060201
() 		0207044000NRG25240420240391836 24/04/2024 Subhashini 0207044WL010788 Subhashini 00045 BARB0VJVINU 920 920 Processed 30/04/2024 3418537188 JIDDU SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Nuzendla AP-07-044-018-016/060202
() 		0207044000NRG25240420240391839 24/04/2024 Kotamma 0207044WL010788 Kotamma 00045 BARB0VJVINU 920 920 Processed 30/04/2024 3418537187 JIDDI KOTAMMA BANK OF BARODA(606985)
129 Nuzendla AP-07-044-018-016/060204
() 		0207044000NRG25240420240390528 24/04/2024 Subbulu 0207044WL010772 Subbulu 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418537185 MURABOYINA SUBBULU BANK OF BARODA(606985)
130 Nuzendla AP-07-044-018-016/060207
() 		0207044000NRG25240420240391841 24/04/2024 Edukondalu 0207044WL010788 Edukondalu 00045 BARB0VJVINU 690 690 Processed 30/04/2024 3418537035 MORABOINA YEDUKONDAL BANK OF BARODA(606985)
131 Nuzendla AP-07-044-018-016/060207
() 		0207044000NRG25240420240391842 24/04/2024 Venkayamma 0207044WL010788 Venkayamma 00045 BARB0VJVINU 690 690 Processed 01/05/2024 3418537036 Muraboyina Venkayamma FINCARE SMALL FINANCE BANK LTD(608304)
132 Nuzendla AP-07-044-018-016/060209
() 		0207044000NRG25240420240391846 24/04/2024 Peddi Reddy 0207044WL010788 Peddi Reddy 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3418537038 PEDDI REDDY BOMMIRE BANK OF BARODA(606985)
133 Nuzendla AP-07-044-018-016/060211
() 		0207044000NRG25240420240391850 24/04/2024 Hanumantha Reddy 0207044WL010788 Hanumantha Reddy 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3418537174 JAKKIREDDY HANUMANTH BANK OF BARODA(606985)
134 Nuzendla AP-07-044-018-016/060216
() 		0207044000NRG25240420240391855 24/04/2024 Anjamma 0207044WL010788 Anjamma 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3418537195 ALLA ANJAMMA BANK OF BARODA(606985)
135 Nuzendla AP-07-044-018-016/060218
() 		0207044000NRG25240420240391858 24/04/2024 Pushpavathi 0207044WL010788 Pushpavathi 00045 BARB0VJVINU 1150 1150 Processed 30/04/2024 3418536864 PUSHPAVATHI DHATLA BANK OF BARODA(606985)
136 Nuzendla AP-07-044-018-016/060221
() 		0207044000NRG25240420240390530 24/04/2024 Padma 0207044WL010772 Padma 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418536879 PADMA MURABOINA BANK OF BARODA(606985)
137 Nuzendla AP-07-044-018-016/060236
() 		0207044000NRG25240420240390536 24/04/2024 Kumari 0207044WL010772 Kumari 00045 BARB0VJVINU 1000 1000 Processed 30/04/2024 3418537184 MAKKELLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Nuzendla AP-07-044-018-016/060236
() 		0207044000NRG25240420240390535 24/04/2024 Yallaiah 0207044WL010772 Yallaiah 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418537176 MAKKELLA YELLAIAH BANK OF BARODA(606985)
139 Nuzendla AP-07-044-018-016/060240
() 		0207044000NRG25240420240390542 24/04/2024 Malleswary 0207044WL010772 Malleswary 00045 BARB0VJVINU 1200 1200 Processed 01/05/2024 3418537194 Devarapu Malleswari FINCARE SMALL FINANCE BANK LTD(608304)
140 Nuzendla AP-07-044-018-016/060240
() 		0207044000NRG25240420240390541 24/04/2024 Yegiramulu 0207044WL010772 Yegiramulu 00045 BARB0VJVINU 800 800 Processed 30/04/2024 3418537190 DEVARAPU YOGIRAMULU BANK OF INDIA(508505)
141 Nuzendla AP-07-044-018-016/060247
() 		0207044000NRG25240420240390548 24/04/2024 VENKATAMMA 0207044WL010772 VENKATAMMA 00045 BARB0VJVINU 1000 1000 Processed 01/05/2024 3418537196 Bandaru Venkata Ramana FINCARE SMALL FINANCE BANK LTD(608304)
142 Nuzendla AP-07-044-018-016/060249
() 		0207044000NRG25240420240390550 24/04/2024 Rattamma 0207044WL010772 Rattamma 00045 BARB0VJVINU 1000 1000 Processed 30/04/2024 3418537173 MURABOYINA RATTAMMA BANK OF BARODA(606985)
143 Nuzendla AP-07-044-018-016/060255
() 		0207044000NRG25240420240391870 24/04/2024 hanumayamma 0207044WL010788 hanumayamma 00045 BARB0VJVINU 690 690 Processed 30/04/2024 3418537193 ALLA HANUMAYAMMA BANK OF BARODA(606985)
144 Nuzendla AP-07-044-018-016/060280
() 		0207044000NRG25240420240390555 24/04/2024 Kumari 0207044WL010772 Kumari 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418537177 MUKKELLA KUMARI BANK OF BARODA(606985)
145 Nuzendla AP-07-044-018-016/060292
() 		0207044000NRG25240420240390557 24/04/2024 LINGAMMA 0207044WL010772 LINGAMMA 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418537189 KISHTAM LINGAMMA BANK OF BARODA(606985)
146 Nuzendla AP-07-044-018-016/060293
() 		0207044000NRG25240420240390558 24/04/2024 ANJAMMA 0207044WL010772 ANJAMMA 00045 BARB0VJVINU 600 600 Processed 30/04/2024 3418537041 OGIBOINA ANJAMMA BANK OF BARODA(606985)
147 Nuzendla AP-07-044-018-016/060300
() 		0207044000NRG25240420240391877 24/04/2024 VENKATA DAANA REDDY 0207044WL010788 VENKATA DAANA REDDY 00045 BARB0VJVINU 690 690 Processed 30/04/2024 3418537072 ALLA VENKATDANAREDDY UNION BANK OF INDIA(508500)
148 Nuzendla AP-07-044-018-016/060305
() 		0207044000NRG25240420240390562 24/04/2024 NAGA ANJANEYULU 0207044WL010772 NAGA ANJANEYULU 00045 BARB0VJVINU 1000 1000 Processed 30/04/2024 3418537183 IPANGALLA NAGANJANEYULU UNION BANK OF INDIA(508500)
149 Nuzendla AP-07-044-018-016/060306
() 		0207044000NRG25240420240390564 24/04/2024 HANUMANTHURAO 0207044WL010772 HANUMANTHURAO 00045 BARB0VJVINU 800 800 Processed 30/04/2024 3418537172 MAKKELA HANUMANTHERAO BANK OF INDIA(508505)
150 Nuzendla AP-07-044-018-016/060329
() 		0207044000NRG25240420240390569 24/04/2024 Makkella Venkata Rao 0207044WL010772 Makkella Venkata Rao 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418536921 MAKKELLA VENKATA RAO BANK OF BARODA(606985)
SubTotal 74120 74120
151 Nuzendla AP-07-044-024-019/080225
() 		0207044000NRG25230420240371206 24/04/2024 Saikiran 0207044WL010452 Saikiran 00048 BKID0005612 1291 1291 Processed 30/04/2024 3418536985 TALLURI SAI KIRAN UNION BANK OF INDIA(508500)
152 Nuzendla AP-07-044-024-019/080388
() 		0207044000NRG25230420240371324 24/04/2024 Ramaiah Mullamuri 0207044WL010452 Ramaiah Mullamuri 00048 BKID0005612 1076 1076 Processed 30/04/2024 3418536895 RAMAIAH MULLAMURI BANK OF INDIA(508505)
153 Nuzendla AP-07-044-024-019/080459
() 		0207044000NRG25230420240371368 24/04/2024 SAIDA 0207044WL010452 SAIDA 00048 BKID0005612 215 215 Processed 30/04/2024 3418536848 SHAIK SAIDA BANK OF INDIA(508505)
SubTotal 2582 2582
154 Nuzendla AP-07-044-011-008/010239
() 		0207044000NRG25240420240392473 24/04/2024 Ramanamma 0207044WL010797 Ramanamma 00048 BKID0005677 615 615 Processed 30/04/2024 3418537057 MUPPALA RAMANAMMA BANK OF INDIA(508505)
155 Nuzendla AP-07-044-011-008/010356
() 		0207044000NRG25240420240390903 24/04/2024 Bramham 0207044WL010777 Bramham 00048 BKID0005677 778 778 Processed 30/04/2024 3418536966 PADIRA BRAHMAM BANK OF INDIA(508505)
156 Nuzendla AP-07-044-011-008/010360
() 		0207044000NRG25240420240392413 24/04/2024 Ramyakrishna 0207044WL010796 Ramyakrishna 00048 BKID0005677 1235 1235 Processed 30/04/2024 3418537058 KARPURAPU RAMYAKRISHNA BANK OF INDIA(508505)
157 Nuzendla AP-07-044-011-008/010405
() 		0207044000NRG25240420240392419 24/04/2024 Galeiah 0207044WL010796 Galeiah 00048 BKID0005677 1235 1235 Processed 30/04/2024 3418537089 MALAPATI GALAIAH BANK OF BARODA(606985)
158 Nuzendla AP-07-044-011-008/010413
() 		0207044000NRG25240420240392378 24/04/2024 China Lakshminarayana 0207044WL010795 China Lakshminarayana 00048 BKID0005677 1186 1186 Processed 30/04/2024 3418537102 MALAPATI CHINNA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Nuzendla AP-07-044-011-008/010414
() 		0207044000NRG25240420240392381 24/04/2024 Malapati Chinna Lakshminarayana 0207044WL010795 Malapati Chinna Lakshminarayana 00048 BKID0005677 949 949 Processed 30/04/2024 3418536866 MALAPATI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
160 Nuzendla AP-07-044-011-008/010484
() 		0207044000NRG25240420240390913 24/04/2024 Brahmeswari 0207044WL010777 Brahmeswari 00048 BKID0005677 778 778 Processed 30/04/2024 3418537129 MS EGUDURI BRAHMMESWARAMMA STATE BANK OF INDIA(508548)
161 Nuzendla AP-07-044-011-008/010484
() 		0207044000NRG25240420240390914 24/04/2024 Nagi Reddy 0207044WL010777 Nagi Reddy 00048 BKID0005677 778 778 Rejected 04/05/2024 3418537056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Nuzendla AP-07-044-011-008/010488
() 		0207044000NRG25240420240392394 24/04/2024 ajay reddy 0207044WL010795 ajay reddy 00048 BKID0005677 1186 1186 Processed 30/04/2024 3418536956 NALLURI AJAY REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Nuzendla AP-07-044-011-008/010502
() 		0207044000NRG25240420240390921 24/04/2024 Kondamma 0207044WL010777 Kondamma 00048 BKID0005677 1038 1038 Processed 30/04/2024 3418536778 PARAM KONDAMMA BANK OF INDIA(508505)
164 Nuzendla AP-07-044-011-008/010524
() 		0207044000NRG25240420240392435 24/04/2024 Venkateswarlu 0207044WL010796 Venkateswarlu 00048 BKID0005677 1235 1235 Processed 30/04/2024 3418536764 MR VENKATESWARLU KOTHAPALLI STATE BANK OF INDIA(508548)
165 Nuzendla AP-07-044-011-008/010534
() 		0207044000NRG25240420240392448 24/04/2024 China Venkateswarlu 0207044WL010796 China Venkateswarlu 00048 BKID0005677 1235 1235 Processed 30/04/2024 3418537131 MR CHINA VENKATESWARLU KURETI STATE BANK OF INDIA(508548)
166 Nuzendla AP-07-044-011-008/010559
() 		0207044000NRG25240420240392506 24/04/2024 Gajula Ramarao 0207044WL010797 Gajula Ramarao 00048 BKID0005677 1229 1229 Processed 30/04/2024 3418536906 GAJULA RAMARAO UNION BANK OF INDIA(508500)
167 Nuzendla AP-07-044-011-008/010573
() 		0207044000NRG25240420240392457 24/04/2024 Koteswaramma 0207044WL010796 Koteswaramma 00048 BKID0005677 1235 1235 Processed 30/04/2024 3418537130 SURE KOTESWARAMMA BANK OF INDIA(508505)
168 Nuzendla AP-07-044-011-008/010593
() 		0207044000NRG25240420240390922 24/04/2024 Chinnakka 0207044WL010777 Chinnakka 00048 BKID0005677 778 778 Processed 30/04/2024 3418536783 BETA CHINNAKKA BANK OF INDIA(508505)
169 Nuzendla AP-07-044-011-008/010628
() 		0207044000NRG25240420240392461 24/04/2024 Satayam 0207044WL010796 Satayam 00048 BKID0005677 1235 1235 Processed 30/04/2024 3418536870 PERAM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Nuzendla AP-07-044-011-008/010814
() 		0207044000NRG25240420240392466 24/04/2024 Subba Raoha 0207044WL010796 Subba Raoha 00048 BKID0005677 1235 1235 Processed 30/04/2024 3418536945 KOTHAPALLI SUBBA RAO BANK OF INDIA(508505)
171 Nuzendla AP-07-044-011-008/010814
() 		0207044000NRG25240420240392467 24/04/2024 Venkata Ramana 0207044WL010796 Venkata Ramana 00048 BKID0005677 1235 1235 Processed 30/04/2024 3418537082 YETUKURI VENKATA RAMANA UNION BANK OF INDIA(508500)
172 Nuzendla AP-07-044-018-016/060056
() 		0207044000NRG25240420240391825 24/04/2024 Murthi Reddy 0207044WL010788 Murthi Reddy 00048 BKID0005677 230 230 Processed 30/04/2024 3418537076 MADDIREDDY MURTHY REDDY BANK OF INDIA(508505)
173 Nuzendla AP-07-044-018-016/060208
() 		0207044000NRG25240420240391845 24/04/2024 GURUNADHAM 0207044WL010788 GURUNADHAM 00048 BKID0005677 690 690 Processed 30/04/2024 3418537162 RAVULAPALLI GURUNADHAM BANK OF INDIA(508505)
174 Nuzendla AP-07-044-018-016/060274
() 		0207044000NRG25240420240390551 24/04/2024 venkateswarlu 0207044WL010772 venkateswarlu 00048 BKID0005677 1200 1200 Processed 30/04/2024 3418536918 MAKKELA VENKATESWARLU BANK OF INDIA(508505)
175 Nuzendla AP-07-044-024-019/080312
() 		0207044000NRG25230420240371265 24/04/2024 SOWJANYA 0207044WL010452 SOWJANYA 00048 BKID0005677 1291 1291 Processed 30/04/2024 3418536896 KAKARLA SOWJANYA BANK OF INDIA(508505)
176 Nuzendla AP-07-044-024-019/80538
() 		0207044000NRG25230420240371399 24/04/2024 Mupparaju Somamma 0207044WL010452 Mupparaju Somamma 00048 BKID0005677 1291 1291 Processed 30/04/2024 3418536937 MUPPARAJU SOMAMMA BANK OF INDIA(508505)
SubTotal 23897 23897
177 Nuzendla AP-07-044-002-003/010451
() 		0207044000NRG25240420240395049 24/04/2024 Mallamma 0207044WL010873 Mallamma 00078 CNRB0004482 853 853 Processed 30/04/2024 3418537114 NAKKA MALLAMMA CANARA BANK(508532)
SubTotal 853 853
178 Nuzendla AP-07-044-025-020/020435
() 		0207044000NRG25240420240394896 24/04/2024 RAMALAKSHMI 0207044WL010866 RAMALAKSHMI 00078 CNRB0006121 1321 1321 Processed 30/04/2024 3418536788 TATI RAMALAKSHMI BANK OF BARODA(606985)
SubTotal 1321 1321
179 Nuzendla AP-07-044-018-016/060304
() 		0207044000NRG25240420240390561 24/04/2024 RAMESH 0207044WL010772 RAMESH 00078 CNRB0013641 1200 1200 Processed 30/04/2024 3418536917 MR RAMESH BANDARU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
180 Nuzendla AP-07-044-024-019/080227
() 		0207044000NRG25230420240371210 24/04/2024 Talluri Chinna Venkateswarlu 0207044WL010452 Talluri Chinna Venkateswarlu 00078 CNRB0013648 1291 1291 Processed 30/04/2024 3418536847 TALLURI CHINNA VENKATESWARLU CANARA BANK(508532)
SubTotal 1291 1291
181 Nuzendla AP-07-044-011-008/010820
() 		0207044000NRG25240420240392557 24/04/2024 Pitchaiah 0207044WL010797 Pitchaiah 00114 APBL0007034 1024 1024 Processed 30/04/2024 3418536867 Mr CHINTHALA PITCHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1024 1024
182 Nuzendla AP-07-044-025-020/030014
() 		0207044000NRG25240420240394903 24/04/2024 swapna 0207044WL010866 swapna 00127 FDRL0002285 1321 1321 Processed 30/04/2024 3418536914 MANDADI SWAPNA CANARA BANK(508532)
SubTotal 1321 1321
183 Nuzendla AP-07-044-018-016/060041
() 		0207044000NRG25240420240391816 24/04/2024 Srinu 0207044WL010788 Srinu 00176 IDIB000A161 920 920 Processed 30/04/2024 3418536959 SRINU OGIBOINA UNION BANK OF INDIA(508500)
SubTotal 920 920
184 Nuzendla AP-07-044-011-008/010423
() 		0207044000NRG25240420240392390 24/04/2024 Chandrababu 0207044WL010795 Chandrababu 00176 IDIB000V158 1186 1186 Processed 30/04/2024 3418536954 GANTENAPATI CHNDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Nuzendla AP-07-044-011-008/010816
() 		0207044000NRG25240420240392406 24/04/2024 Sivajyothi 0207044WL010795 Sivajyothi 00176 IDIB000V158 1186 1186 Processed 01/05/2024 3418537103 Mrs PASUPULETI SIVA JYOTHI INDIAN BANK(607105)
186 Nuzendla AP-07-044-025-020/010287
() 		0207044000NRG25240420240394893 24/04/2024 Anuradha 0207044WL010866 Anuradha 00176 IDIB000V158 1321 1321 Processed 30/04/2024 3418536765 MANDAPATI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Nuzendla AP-07-044-025-020/30055
() 		0207044000NRG25240420240394913 24/04/2024 Karampudi chakrapani 0207044WL010866 Karampudi chakrapani 00176 IDIB000V158 1321 1321 Processed 30/04/2024 3418536953 KARAMPUDI CHAKRAPANI UNION BANK OF INDIA(508500)
SubTotal 5014 5014
188 Nuzendla AP-07-044-011-008/010526
() 		0207044000NRG25240420240392439 24/04/2024 Rajeswari 0207044WL010796 Rajeswari 00227 KVBL0004888 1235 1235 Processed 30/04/2024 3418536907 MS PANIDAM RAJESWARI STATE BANK OF INDIA(508548)
189 Nuzendla AP-07-044-011-008/010841
() 		0207044000NRG25240420240392470 24/04/2024 KOTTHAPALLI TIRAPATIRAO 0207044WL010796 KOTTHAPALLI TIRAPATIRAO 00227 KVBL0004888 1235 1235 Processed 30/04/2024 3418536958 KOTHAPALLI THIRUPATH BANK OF BARODA(606985)
SubTotal 2470 2470
190 Nuzendla AP-07-044-025-020/020433
() 		0207044000NRG25240420240394894 24/04/2024 rayudu 0207044WL010866 rayudu 00354 PUNB0960600 1321 1321 Processed 30/04/2024 3418537099 IMANDHI RAYUDU PUNJAB NATIONAL BANK(508568)
SubTotal 1321 1321
191 Nuzendla AP-07-044-002-003/010413
() 		0207044000NRG25240420240395036 24/04/2024 Mariyamma 0207044WL010873 Mariyamma 00415 SBIN0000780 1067 1067 Processed 30/04/2024 3418536631 MRS MARIYAMMA BANDI STATE BANK OF INDIA(508548)
192 Nuzendla AP-07-044-002-003/010483
() 		0207044000NRG25240420240395059 24/04/2024 SANJIVARAO 0207044WL010873 SANJIVARAO 00415 SBIN0000780 427 427 Processed 30/04/2024 3418536833 MR RASAPUDI SANJEEVARAO STATE BANK OF INDIA(508548)
193 Nuzendla AP-07-044-002-003/010560
() 		0207044000NRG25240420240395082 24/04/2024 VEERANJANEYULU 0207044WL010873 VEERANJANEYULU 00415 SBIN0000780 1067 1067 Processed 30/04/2024 3418536429 BORIGORLA VENKATA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Nuzendla AP-07-044-011-008/010307
() 		0207044000NRG25240420240392484 24/04/2024 Ramanamma 0207044WL010797 Ramanamma 00415 SBIN0000780 410 410 Processed 30/04/2024 3418536549 MRS RAMANAMMA PASUPULETI STATE BANK OF INDIA(508548)
195 Nuzendla AP-07-044-011-008/010412
() 		0207044000NRG25240420240392376 24/04/2024 pichamma 0207044WL010795 pichamma 00415 SBIN0000780 1186 1186 Processed 30/04/2024 3418537055 MRS MALAPATI PICHAMMA STATE BANK OF INDIA(508548)
196 Nuzendla AP-07-044-011-008/010420
() 		0207044000NRG25240420240392388 24/04/2024 JAYAMMA 0207044WL010795 JAYAMMA 00415 SBIN0000780 474 474 Processed 30/04/2024 3418536703 MR BOMMAJI JAYAMMA STATE BANK OF INDIA(508548)
197 Nuzendla AP-07-044-011-008/010519
() 		0207044000NRG25240420240392430 24/04/2024 Ramana 0207044WL010796 Ramana 00415 SBIN0000780 1235 1235 Processed 30/04/2024 3418536540 MS RAMANAMMA KOTTAPALLI STATE BANK OF INDIA(508548)
198 Nuzendla AP-07-044-011-008/010595
() 		0207044000NRG25240420240392528 24/04/2024 hanumanthurao 0207044WL010797 hanumanthurao 00415 SBIN0000780 1229 1229 Processed 30/04/2024 3418536797 MR HANUMANTHA RAO GAJULA STATE BANK OF INDIA(508548)
199 Nuzendla AP-07-044-011-008/010722
() 		0207044000NRG25240420240390923 24/04/2024 Krishna 0207044WL010777 Krishna 00415 SBIN0000780 1038 1038 Processed 30/04/2024 3418536776 MR MUTUKURI KRISHNA STATE BANK OF INDIA(508548)
200 Nuzendla AP-07-044-011-008/010816
() 		0207044000NRG25240420240392405 24/04/2024 Chinna Venkata Swamy 0207044WL010795 Chinna Venkata Swamy 00415 SBIN0000780 1186 1186 Processed 30/04/2024 3418536642 MALAPATI CHINNA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
201 Nuzendla AP-07-044-011-008/010832
() 		0207044000NRG25240420240392558 24/04/2024 Ramakotaiah 0207044WL010797 Ramakotaiah 00415 SBIN0000780 1229 1229 Processed 30/04/2024 3418537106 MR ETUKURI RAMA KOTAIAH STATE BANK OF INDIA(508548)
202 Nuzendla AP-07-044-018-016/050035
() 		0207044000NRG25240420240391748 24/04/2024 Anjamma 0207044WL010787 Anjamma 00415 SBIN0000780 1250 1250 Processed 30/04/2024 3418536801 BAVANAM ANJAMMA BANK OF BARODA(606985)
SubTotal 11798 11798
203 Nuzendla AP-07-044-018-016/060319
() 		0207044000NRG25240420240391883 24/04/2024 Anjamma 0207044WL010788 Anjamma 00415 SBIN0000884 1150 1150 Processed 30/04/2024 3418536747 MRS MAKKELLA ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
204 Nuzendla AP-07-044-018-016/60344
() 		0207044000NRG25240420240391887 24/04/2024 Ankamma 0207044WL010788 Ankamma 00415 SBIN0002686 1150 1150 Processed 30/04/2024 3418536972 GALAM ANKAMMA BANK OF BARODA(606985)
SubTotal 1150 1150
205 Nuzendla AP-07-044-024-019/080009
() 		0207044000NRG25230420240371121 24/04/2024 lathifa 0207044WL010452 lathifa 00415 SBIN0003177 1291 1291 Processed 30/04/2024 3418536724 MRS LATHEEFA SHAIK STATE BANK OF INDIA(508548)
SubTotal 1291 1291
206 Nuzendla AP-07-044-024-019/080377
() 		0207044000NRG25230420240371317 24/04/2024 Rasul bee 0207044WL010452 Rasul bee 00415 SBIN0003727 215 215 Processed 30/04/2024 3418537142 MRS RASOOLBEE SHAIK STATE BANK OF INDIA(508548)
SubTotal 215 215
207 Nuzendla AP-07-044-002-003/010272
() 		0207044000NRG25240420240395018 24/04/2024 Mallikharjuna Rao 0207044WL010873 Mallikharjuna Rao 00415 SBIN0005882 853 853 Processed 30/04/2024 3418536595 CHINTHALACHERUVU MALLIKHARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
208 Nuzendla AP-07-044-011-008/010226
() 		0207044000NRG25240420240390897 24/04/2024 Badrachelam 0207044WL010777 Badrachelam 00415 SBIN0005882 1038 1038 Processed 30/04/2024 3418536612 MR GANGINENI BHADRACHALAM STATE BANK OF INDIA(508548)
209 Nuzendla AP-07-044-011-008/010226
() 		0207044000NRG25240420240390896 24/04/2024 Mangamma 0207044WL010777 Mangamma 00415 SBIN0005882 1038 1038 Processed 30/04/2024 3418536613 MRS MANGAMMA GANGINENI STATE BANK OF INDIA(508548)
210 Nuzendla AP-07-044-011-008/010243
() 		0207044000NRG25240420240390898 24/04/2024 Bhagyalakshmi 0207044WL010777 Bhagyalakshmi 00415 SBIN0005882 1038 1038 Processed 30/04/2024 3418536596 MRS GANGINENI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
211 Nuzendla AP-07-044-011-008/010260
() 		0207044000NRG25240420240392474 24/04/2024 TIRUMALA SETTY SUBBARARAO 0207044WL010797 TIRUMALA SETTY SUBBARARAO 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536782 MR TIRUMALASETTY SUBBARAO STATE BANK OF INDIA(508548)
212 Nuzendla AP-07-044-011-008/010262
() 		0207044000NRG25240420240392476 24/04/2024 Hanumatha Rao 0207044WL010797 Hanumatha Rao 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536620 MR HANUMANTHA RAO TIRUMALASETTY STATE BANK OF INDIA(508548)
213 Nuzendla AP-07-044-011-008/010271
() 		0207044000NRG25240420240392479 24/04/2024 Ramakotamma 0207044WL010797 Ramakotamma 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536559 MRS RAMAKOTAMMA LAGADAPATI STATE BANK OF INDIA(508548)
214 Nuzendla AP-07-044-011-008/010291
() 		0207044000NRG25240420240392482 24/04/2024 Ananthalakshmi 0207044WL010797 Ananthalakshmi 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536593 MRS LAKSHMI GANGINENI STATE BANK OF INDIA(508548)
215 Nuzendla AP-07-044-011-008/010297
() 		0207044000NRG25240420240392483 24/04/2024 Sitamma 0207044WL010797 Sitamma 00415 SBIN0005882 1024 1024 Processed 30/04/2024 3418536528 SANKULA SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Nuzendla AP-07-044-011-008/010330
() 		0207044000NRG25240420240392408 24/04/2024 Rama Tulasamma 0207044WL010796 Rama Tulasamma 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536530 MRS RAMATHULASAMMA YELLANURI STATE BANK OF INDIA(508548)
217 Nuzendla AP-07-044-011-008/010330
() 		0207044000NRG25240420240392407 24/04/2024 Srinivasa Rao 0207044WL010796 Srinivasa Rao 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536509 MR SRINU YALLANURI STATE BANK OF INDIA(508548)
218 Nuzendla AP-07-044-011-008/010331
() 		0207044000NRG25240420240392410 24/04/2024 Anjineyulu 0207044WL010796 Anjineyulu 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536621 ELLANURI ANJANEYULU UNION BANK OF INDIA(508500)
219 Nuzendla AP-07-044-011-008/010331
() 		0207044000NRG25240420240392411 24/04/2024 Ramanamma 0207044WL010796 Ramanamma 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536716 MISS ELLANURI RAVANAMMA STATE BANK OF INDIA(508548)
220 Nuzendla AP-07-044-011-008/010335
() 		0207044000NRG25240420240392485 24/04/2024 China Yogeswara Rao 0207044WL010797 China Yogeswara Rao 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536594 MR TOTA CHINNA YOGESWARA RAO STATE BANK OF INDIA(508548)
221 Nuzendla AP-07-044-011-008/010338
() 		0207044000NRG25240420240392487 24/04/2024 Lakshmi 0207044WL010797 Lakshmi 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536626 MRS LAKSHMI KATARI STATE BANK OF INDIA(508548)
222 Nuzendla AP-07-044-011-008/010350
() 		0207044000NRG25240420240390900 24/04/2024 Hanumantha Rao 0207044WL010777 Hanumantha Rao 00415 SBIN0005882 778 778 Processed 30/04/2024 3418536521 HANUMANTHA RAO NEELAM STATE BANK OF INDIA(508548)
223 Nuzendla AP-07-044-011-008/010356
() 		0207044000NRG25240420240390901 24/04/2024 Adinarayana 0207044WL010777 Adinarayana 00415 SBIN0005882 778 778 Processed 30/04/2024 3418536510 PADIRA ADINARAYANA BANK OF INDIA(508505)
224 Nuzendla AP-07-044-011-008/010356
() 		0207044000NRG25240420240390902 24/04/2024 Epuramma 0207044WL010777 Epuramma 00415 SBIN0005882 778 778 Processed 30/04/2024 3418536543 PADIRA EEPURAMMA BANK OF INDIA(508505)
225 Nuzendla AP-07-044-011-008/010360
() 		0207044000NRG25240420240392414 24/04/2024 Lakshmi Narayana 0207044WL010796 Lakshmi Narayana 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536625 UPPALAPATI LAKSHMI NARAYANA BANK OF INDIA(508505)
226 Nuzendla AP-07-044-011-008/010362
() 		0207044000NRG25240420240392489 24/04/2024 Subbulu 0207044WL010797 Subbulu 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536531 VENNU SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
227 Nuzendla AP-07-044-011-008/010391
() 		0207044000NRG25240420240392367 24/04/2024 Parvathi 0207044WL010795 Parvathi 00415 SBIN0005882 1186 1186 Processed 30/04/2024 3418536519 MRS PARAVATHI BOMMAJI STATE BANK OF INDIA(508548)
228 Nuzendla AP-07-044-011-008/010402
() 		0207044000NRG25240420240392368 24/04/2024 Kondalu 0207044WL010795 Kondalu 00415 SBIN0005882 1186 1186 Processed 30/04/2024 3418536643 MR KONDALA RAO MALAPATI STATE BANK OF INDIA(508548)
229 Nuzendla AP-07-044-011-008/010407
() 		0207044000NRG25240420240392372 24/04/2024 Ankamma Bommaji 0207044WL010795 Ankamma Bommaji 00415 SBIN0005882 1186 1186 Processed 30/04/2024 3418536722 MRS ANKAMMA BOMMAJI STATE BANK OF INDIA(508548)
230 Nuzendla AP-07-044-011-008/010410
() 		0207044000NRG25240420240392373 24/04/2024 China Narayana 0207044WL010795 China Narayana 00415 SBIN0005882 949 949 Processed 30/04/2024 3418536597 MALAPATI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Nuzendla AP-07-044-011-008/010411
() 		0207044000NRG25240420240392375 24/04/2024 Nagamalleswari 0207044WL010795 Nagamalleswari 00415 SBIN0005882 1186 1186 Processed 30/04/2024 3418537088 MRS MALAPATI NAGAMALLESWARI STATE BANK OF INDIA(508548)
232 Nuzendla AP-07-044-011-008/010411
() 		0207044000NRG25240420240392374 24/04/2024 Venkatanarayana 0207044WL010795 Venkatanarayana 00415 SBIN0005882 1186 1186 Processed 30/04/2024 3418536711 MR MALAPATI VENKATA NARAYANA STATE BANK OF INDIA(508548)
233 Nuzendla AP-07-044-011-008/010414
() 		0207044000NRG25240420240392382 24/04/2024 Budigamma 0207044WL010795 Budigamma 00415 SBIN0005882 949 949 Processed 30/04/2024 3418536962 MRS BUDINAMMA MALAPATI STATE BANK OF INDIA(508548)
234 Nuzendla AP-07-044-011-008/010414
() 		0207044000NRG25240420240392384 24/04/2024 Ramana 0207044WL010795 Ramana 00415 SBIN0005882 1186 1186 Processed 30/04/2024 3418536759 MISS MALAPATI RAMANA STATE BANK OF INDIA(508548)
235 Nuzendla AP-07-044-011-008/010415
() 		0207044000NRG25240420240392385 24/04/2024 Gantenapati Balakotaiah 0207044WL010795 Gantenapati Balakotaiah 00415 SBIN0005882 1186 1186 Processed 30/04/2024 3418536558 MR GANTENAPATI BALAKOTAIAH STATE BANK OF INDIA(508548)
236 Nuzendla AP-07-044-011-008/010415
() 		0207044000NRG25240420240392386 24/04/2024 Venkatamma 0207044WL010795 Venkatamma 00415 SBIN0005882 1186 1186 Processed 30/04/2024 3418536520 MRS VENKATAMMA GANTANAPATI STATE BANK OF INDIA(508548)
237 Nuzendla AP-07-044-011-008/010420
() 		0207044000NRG25240420240392387 24/04/2024 Papaiah 0207044WL010795 Papaiah 00415 SBIN0005882 1186 1186 Processed 30/04/2024 3418537107 MR PAPAIAH BOMMAJI STATE BANK OF INDIA(508548)
238 Nuzendla AP-07-044-011-008/010422
() 		0207044000NRG25240420240392420 24/04/2024 Chennaiah 0207044WL010796 Chennaiah 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536757 DARA CHENNAIAH PUNJAB NATIONAL BANK(508568)
239 Nuzendla AP-07-044-011-008/010450
() 		0207044000NRG25240420240390904 24/04/2024 Nagareddy 0207044WL010777 Nagareddy 00415 SBIN0005882 1038 1038 Processed 30/04/2024 3418536668 MR NAGI REDDY JAKKIREDDY STATE BANK OF INDIA(508548)
240 Nuzendla AP-07-044-011-008/010450
() 		0207044000NRG25240420240390905 24/04/2024 Sujatha 0207044WL010777 Sujatha 00415 SBIN0005882 1038 1038 Processed 30/04/2024 3418536715 MRS SUJATHA JAKKIREDDY STATE BANK OF INDIA(508548)
241 Nuzendla AP-07-044-011-008/010471
() 		0207044000NRG25240420240392422 24/04/2024 Brahmam 0207044WL010796 Brahmam 00415 SBIN0005882 1029 1029 Processed 30/04/2024 3418536706 MR MUDIGONDA BRAHMAM STATE BANK OF INDIA(508548)
242 Nuzendla AP-07-044-011-008/010475
() 		0207044000NRG25240420240392423 24/04/2024 Kondalu 0207044WL010796 Kondalu 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536579 MR EDARA KONDALU STATE BANK OF INDIA(508548)
243 Nuzendla AP-07-044-011-008/010475
() 		0207044000NRG25240420240392424 24/04/2024 Subbulu 0207044WL010796 Subbulu 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536532 MRS SUBBULU EADARA STATE BANK OF INDIA(508548)
244 Nuzendla AP-07-044-011-008/010477
() 		0207044000NRG25240420240392391 24/04/2024 Ramadevi 0207044WL010795 Ramadevi 00415 SBIN0005882 474 474 Processed 30/04/2024 3418536544 MS RAMADEVI PERAM STATE BANK OF INDIA(508548)
245 Nuzendla AP-07-044-011-008/010479
() 		0207044000NRG25240420240390907 24/04/2024 Anji Reddy 0207044WL010777 Anji Reddy 00415 SBIN0005882 1038 1038 Processed 30/04/2024 3418536644 MR ANJI REDDY BETHA STATE BANK OF INDIA(508548)
246 Nuzendla AP-07-044-011-008/010479
() 		0207044000NRG25240420240390908 24/04/2024 Varalakshmi 0207044WL010777 Varalakshmi 00415 SBIN0005882 1038 1038 Processed 30/04/2024 3418536564 MRS BETHA LAXMAMMA STATE BANK OF INDIA(508548)
247 Nuzendla AP-07-044-011-008/010483
() 		0207044000NRG25240420240390911 24/04/2024 Subbulu 0207044WL010777 Subbulu 00415 SBIN0005882 1038 1038 Processed 30/04/2024 3418536637 MRS PERAM SUBBULU STATE BANK OF INDIA(508548)
248 Nuzendla AP-07-044-011-008/010483
() 		0207044000NRG25240420240390912 24/04/2024 Subhashini 0207044WL010777 Subhashini 00415 SBIN0005882 1038 1038 Processed 30/04/2024 3418537090 MRS SUBHASHINI PERAM STATE BANK OF INDIA(508548)
249 Nuzendla AP-07-044-011-008/010486
() 		0207044000NRG25240420240390915 24/04/2024 Basivi Reddy 0207044WL010777 Basivi Reddy 00415 SBIN0005882 1038 1038 Processed 30/04/2024 3418537105 PERAM BASIVI REDDY STATE BANK OF INDIA(508548)
250 Nuzendla AP-07-044-011-008/010488
() 		0207044000NRG25240420240392392 24/04/2024 Ramireddy 0207044WL010795 Ramireddy 00415 SBIN0005882 712 712 Processed 30/04/2024 3418536533 MR RAMIREDDY NAGULURI STATE BANK OF INDIA(508548)
251 Nuzendla AP-07-044-011-008/010495
() 		0207044000NRG25240420240392396 24/04/2024 Narayanamma 0207044WL010795 Narayanamma 00415 SBIN0005882 949 949 Processed 30/04/2024 3418536723 MRS NARAYANAMMA NAVULURI STATE BANK OF INDIA(508548)
252 Nuzendla AP-07-044-011-008/010497
() 		0207044000NRG25240420240392398 24/04/2024 Padma 0207044WL010795 Padma 00415 SBIN0005882 949 949 Processed 30/04/2024 3418536542 MS PERAM PADMAVATHI STATE BANK OF INDIA(508548)
253 Nuzendla AP-07-044-011-008/010498
() 		0207044000NRG25240420240390917 24/04/2024 Narapu Reddy 0207044WL010777 Narapu Reddy 00415 SBIN0005882 1038 1038 Processed 30/04/2024 3418536547 PERAM NARAPA REDDY BANK OF BARODA(606985)
254 Nuzendla AP-07-044-011-008/010498
() 		0207044000NRG25240420240390918 24/04/2024 Venkata Lakshmamma 0207044WL010777 Venkata Lakshmamma 00415 SBIN0005882 1038 1038 Processed 30/04/2024 3418536561 MR PERAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
255 Nuzendla AP-07-044-011-008/010499
() 		0207044000NRG25240420240390920 24/04/2024 Ramanamma 0207044WL010777 Ramanamma 00415 SBIN0005882 1038 1038 Processed 30/04/2024 3418536714 MRS PERAM RAVANAMMA STATE BANK OF INDIA(508548)
256 Nuzendla AP-07-044-011-008/010503
() 		0207044000NRG25240420240392399 24/04/2024 Srinivasa Reddy 0207044WL010795 Srinivasa Reddy 00415 SBIN0005882 949 949 Processed 30/04/2024 3418536507 MR SREENIVASA REDDY PERAM STATE BANK OF INDIA(508548)
257 Nuzendla AP-07-044-011-008/010503
() 		0207044000NRG25240420240392400 24/04/2024 Vijaya 0207044WL010795 Vijaya 00415 SBIN0005882 949 949 Processed 30/04/2024 3418536699 MRS PERAM VIJAYA STATE BANK OF INDIA(508548)
258 Nuzendla AP-07-044-011-008/010504
() 		0207044000NRG25240420240392402 24/04/2024 Govindamma 0207044WL010795 Govindamma 00415 SBIN0005882 949 949 Processed 30/04/2024 3418536658 MR GOVINDAMMA PERAM STATE BANK OF INDIA(508548)
259 Nuzendla AP-07-044-011-008/010504
() 		0207044000NRG25240420240392401 24/04/2024 Yedukondalu Reddy 0207044WL010795 Yedukondalu Reddy 00415 SBIN0005882 949 949 Processed 30/04/2024 3418536689 MR YEDUKONDALU PERAM STATE BANK OF INDIA(508548)
260 Nuzendla AP-07-044-011-008/010506
() 		0207044000NRG25240420240392490 24/04/2024 Visalakshmamma 0207044WL010797 Visalakshmamma 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536560 MRS VISHALAKSHMI PERAM STATE BANK OF INDIA(508548)
261 Nuzendla AP-07-044-011-008/010507
() 		0207044000NRG25240420240392403 24/04/2024 Eswaramma 0207044WL010795 Eswaramma 00415 SBIN0005882 949 949 Processed 30/04/2024 3418536614 MRS PERA ESWARAMMA STATE BANK OF INDIA(508548)
262 Nuzendla AP-07-044-011-008/010510
() 		0207044000NRG25240420240392426 24/04/2024 Lurtdai 0207044WL010796 Lurtdai 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536665 MRS LURTHAMMA MUTTHUKURI STATE BANK OF INDIA(508548)
263 Nuzendla AP-07-044-011-008/010512
() 		0207044000NRG25240420240392427 24/04/2024 Srinivasa Rao 0207044WL010796 Srinivasa Rao 00415 SBIN0005882 1029 1029 Processed 30/04/2024 3418536662 MR MUTUKURI SREENU STATE BANK OF INDIA(508548)
264 Nuzendla AP-07-044-011-008/010517
() 		0207044000NRG25240420240392492 24/04/2024 Kothapalli China Brahmam 0207044WL010797 Kothapalli China Brahmam 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536506 KOTTAPALI CHINNABRA BANK OF BARODA(606985)
265 Nuzendla AP-07-044-011-008/010517
() 		0207044000NRG25240420240392493 24/04/2024 Narasamma 0207044WL010797 Narasamma 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536527 MRS KOTTAPALI NARSAMMA STATE BANK OF INDIA(508548)
266 Nuzendla AP-07-044-011-008/010518
() 		0207044000NRG25240420240392429 24/04/2024 Peda Brahmam 0207044WL010796 Peda Brahmam 00415 SBIN0005882 617 617 Processed 30/04/2024 3418536655 MR PEDDA BRAHMAM KOTHAPALLI STATE BANK OF INDIA(508548)
267 Nuzendla AP-07-044-011-008/010523
() 		0207044000NRG25240420240392432 24/04/2024 Ankamma 0207044WL010796 Ankamma 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536538 MS ANKAMMA KOTTAPALLI STATE BANK OF INDIA(508548)
268 Nuzendla AP-07-044-011-008/010523
() 		0207044000NRG25240420240392431 24/04/2024 Venkateswarlu 0207044WL010796 Venkateswarlu 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536624 MR VENKATESWARLU KOTHAPALLY STATE BANK OF INDIA(508548)
269 Nuzendla AP-07-044-011-008/010524
() 		0207044000NRG25240420240392433 24/04/2024 China Guravaiah 0207044WL010796 China Guravaiah 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536681 MR CHINNAGURAVAIAH KOTHAPALLI STATE BANK OF INDIA(508548)
270 Nuzendla AP-07-044-011-008/010524
() 		0207044000NRG25240420240392434 24/04/2024 Nagamma 0207044WL010796 Nagamma 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536536 MS NAGAMMA KOTTAPALLI STATE BANK OF INDIA(508548)
271 Nuzendla AP-07-044-011-008/010525
() 		0207044000NRG25240420240392436 24/04/2024 Peda Guravaiah 0207044WL010796 Peda Guravaiah 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536550 MR PEDAGURAVAIAH KOTHAPALLI STATE BANK OF INDIA(508548)
272 Nuzendla AP-07-044-011-008/010525
() 		0207044000NRG25240420240392437 24/04/2024 Ramanamma 0207044WL010796 Ramanamma 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536534 MS RAMANAMMA KOTTAPALLI STATE BANK OF INDIA(508548)
273 Nuzendla AP-07-044-011-008/010526
() 		0207044000NRG25240420240392438 24/04/2024 Subbulu 0207044WL010796 Subbulu 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536537 MS SUBBULU PANIDAM STATE BANK OF INDIA(508548)
274 Nuzendla AP-07-044-011-008/010527
() 		0207044000NRG25240420240392440 24/04/2024 Subba Rao 0207044WL010796 Subba Rao 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418537054 MR KATTI SUBBARAO STATE BANK OF INDIA(508548)
275 Nuzendla AP-07-044-011-008/010528
() 		0207044000NRG25240420240392443 24/04/2024 Rajeswari 0207044WL010796 Rajeswari 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536539 MS RAJESWARI KATTI STATE BANK OF INDIA(508548)
276 Nuzendla AP-07-044-011-008/010528
() 		0207044000NRG25240420240392442 24/04/2024 Venkateswarlu 0207044WL010796 Venkateswarlu 00415 SBIN0005882 1029 1029 Processed 30/04/2024 3418536657 MR KATTHI VENKATESWARLU STATE BANK OF INDIA(508548)
277 Nuzendla AP-07-044-011-008/010533
() 		0207044000NRG25240420240392446 24/04/2024 Hymavati 0207044WL010796 Hymavati 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536525 MRS HIMAVATHI KURETI STATE BANK OF INDIA(508548)
278 Nuzendla AP-07-044-011-008/010533
() 		0207044000NRG25240420240392445 24/04/2024 Peda Venkateswarlu 0207044WL010796 Peda Venkateswarlu 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536628 PEDA VENKATESWARLU KURETI STATE BANK OF INDIA(508548)
279 Nuzendla AP-07-044-011-008/010533
() 		0207044000NRG25240420240392447 24/04/2024 Sitharavamma 0207044WL010796 Sitharavamma 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536739 MRS SEETARAVAMMA KURETI STATE BANK OF INDIA(508548)
280 Nuzendla AP-07-044-011-008/010534
() 		0207044000NRG25240420240392449 24/04/2024 Narasamma 0207044WL010796 Narasamma 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536524 MRS NARASAMMA KURETI STATE BANK OF INDIA(508548)
281 Nuzendla AP-07-044-011-008/010535
() 		0207044000NRG25240420240392452 24/04/2024 Punnamma 0207044WL010796 Punnamma 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536526 MRS PUNAMMA KURETI STATE BANK OF INDIA(508548)
282 Nuzendla AP-07-044-011-008/010536
() 		0207044000NRG25240420240392495 24/04/2024 Yarrabothu Ravindra 0207044WL010797 Yarrabothu Ravindra 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536661 YARRABOTHU RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Nuzendla AP-07-044-011-008/010536
() 		0207044000NRG25240420240392494 24/04/2024 Yrrabothu Krishan kanth 0207044WL010797 Yrrabothu Krishan kanth 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536660 MR YARRABOTHU KRISHNA KANTH STATE BANK OF INDIA(508548)
284 Nuzendla AP-07-044-011-008/010537
() 		0207044000NRG25240420240392453 24/04/2024 NArasimha Rao 0207044WL010796 NArasimha Rao 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536580 KURETI NARASIMHARAO BANK OF BARODA(606985)
285 Nuzendla AP-07-044-011-008/010539
() 		0207044000NRG25240420240392497 24/04/2024 Venumadavarao 0207044WL010797 Venumadavarao 00415 SBIN0005882 1229 1229 Rejected 04/05/2024 3418536702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Nuzendla AP-07-044-011-008/010542
() 		0207044000NRG25240420240392498 24/04/2024 Srinivasa Rao 0207044WL010797 Srinivasa Rao 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536745 NEELAM SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Nuzendla AP-07-044-011-008/010545
() 		0207044000NRG25240420240392500 24/04/2024 Ramadevi 0207044WL010797 Ramadevi 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536729 MRS RAMADEVI YARABOTU STATE BANK OF INDIA(508548)
288 Nuzendla AP-07-044-011-008/010545
() 		0207044000NRG25240420240392499 24/04/2024 Venkata Narayana 0207044WL010797 Venkata Narayana 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536615 YARABOTU VENKAT NARAYANA TAMILNAD MERCANTILE BANK LTD.(607187)
289 Nuzendla AP-07-044-011-008/010547
() 		0207044000NRG25240420240392454 24/04/2024 Lakshmamma 0207044WL010796 Lakshmamma 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536535 MS LAKSHAMAMMA ETUKURI STATE BANK OF INDIA(508548)
290 Nuzendla AP-07-044-011-008/010547
() 		0207044000NRG25240420240392455 24/04/2024 Venkateswarlu 0207044WL010796 Venkateswarlu 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536610 MR VETURI VENKATESWARLU STATE BANK OF INDIA(508548)
291 Nuzendla AP-07-044-011-008/010548
() 		0207044000NRG25240420240392502 24/04/2024 Nagamani 0207044WL010797 Nagamani 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536727 MRS NAGAMANI ETURI STATE BANK OF INDIA(508548)
292 Nuzendla AP-07-044-011-008/010548
() 		0207044000NRG25240420240392501 24/04/2024 Subba Rao 0207044WL010797 Subba Rao 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536602 MR ETURI SUBBARAO STATE BANK OF INDIA(508548)
293 Nuzendla AP-07-044-011-008/010549
() 		0207044000NRG25240420240392504 24/04/2024 Srinu 0207044WL010797 Srinu 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536700 MR KONA SRINU STATE BANK OF INDIA(508548)
294 Nuzendla AP-07-044-011-008/010549
() 		0207044000NRG25240420240392503 24/04/2024 Venkatalakshmi 0207044WL010797 Venkatalakshmi 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536584 MRS VENKATALAKSHMI KONA STATE BANK OF INDIA(508548)
295 Nuzendla AP-07-044-011-008/010560
() 		0207044000NRG25240420240392507 24/04/2024 K.Seshamma 0207044WL010797 K.Seshamma 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536943 MS MANCHALA SHESHAMMA STATE BANK OF INDIA(508548)
296 Nuzendla AP-07-044-011-008/010564
() 		0207044000NRG25240420240392509 24/04/2024 Hanumayamma 0207044WL010797 Hanumayamma 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536957 MRS HANUMAYAMMA MADINENI STATE BANK OF INDIA(508548)
297 Nuzendla AP-07-044-011-008/010568
() 		0207044000NRG25240420240392512 24/04/2024 Ramanamma 0207044WL010797 Ramanamma 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536529 MRS YARRABOTHU RAVANAMMA STATE BANK OF INDIA(508548)
298 Nuzendla AP-07-044-011-008/010568
() 		0207044000NRG25240420240392511 24/04/2024 Satyanarayana 0207044WL010797 Satyanarayana 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536508 YARRABOTHU SATYANAR BANK OF BARODA(606985)
299 Nuzendla AP-07-044-011-008/010571
() 		0207044000NRG25240420240392456 24/04/2024 Chennamma 0207044WL010796 Chennamma 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536608 MANNAM CHENNAMMA UNION BANK OF INDIA(508500)
300 Nuzendla AP-07-044-011-008/010574
() 		0207044000NRG25240420240392514 24/04/2024 Sitaravamma 0207044WL010797 Sitaravamma 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536605 MRS GAJULA SITHARAMAMMA STATE BANK OF INDIA(508548)
301 Nuzendla AP-07-044-011-008/010575
() 		0207044000NRG25240420240392516 24/04/2024 Padma 0207044WL010797 Padma 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536634 GAJULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Nuzendla AP-07-044-011-008/010576
() 		0207044000NRG25240420240392518 24/04/2024 Naanabala NAGALASHMI 0207044WL010797 Naanabala NAGALASHMI 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536639 MRS NAGALAKSHMI NANABALA STATE BANK OF INDIA(508548)
303 Nuzendla AP-07-044-011-008/010577
() 		0207044000NRG25240420240392519 24/04/2024 Venkateswarlu 0207044WL010797 Venkateswarlu 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418537203 MR TOTAKURA VENKATESWARLU STATE BANK OF INDIA(508548)
304 Nuzendla AP-07-044-011-008/010578
() 		0207044000NRG25240420240392520 24/04/2024 Krishnamurthi 0207044WL010797 Krishnamurthi 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536697 MR YARRABOTHU KRISHNA MURTI STATE BANK OF INDIA(508548)
305 Nuzendla AP-07-044-011-008/010584
() 		0207044000NRG25240420240392522 24/04/2024 Krishnaveni 0207044WL010797 Krishnaveni 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536842 MS GAJULA KRISHNAVENI STATE BANK OF INDIA(508548)
306 Nuzendla AP-07-044-011-008/010584
() 		0207044000NRG25240420240392521 24/04/2024 Kumari 0207044WL010797 Kumari 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536656 MRS KUMARI GAJULA STATE BANK OF INDIA(508548)
307 Nuzendla AP-07-044-011-008/010588
() 		0207044000NRG25240420240392523 24/04/2024 Rama Rao 0207044WL010797 Rama Rao 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536591 MR RAMARAO GAJULA STATE BANK OF INDIA(508548)
308 Nuzendla AP-07-044-011-008/010590
() 		0207044000NRG25240420240392526 24/04/2024 Lakshmi 0207044WL010797 Lakshmi 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536577 MRS SANKELA LAKSHMI STATE BANK OF INDIA(508548)
309 Nuzendla AP-07-044-011-008/010590
() 		0207044000NRG25240420240392525 24/04/2024 Venkata Kotaiah 0207044WL010797 Venkata Kotaiah 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536603 MR SENKALA VENKATA KOTAIAH STATE BANK OF INDIA(508548)
310 Nuzendla AP-07-044-011-008/010595
() 		0207044000NRG25240420240392527 24/04/2024 Ramanamma 0207044WL010797 Ramanamma 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536796 MS GAJULA RAVANAMMA STATE BANK OF INDIA(508548)
311 Nuzendla AP-07-044-011-008/010599
() 		0207044000NRG25240420240392530 24/04/2024 Koteswaramma 0207044WL010797 Koteswaramma 00415 SBIN0005882 1229 1229 Processed 01/05/2024 3418536600 Koteswaramma DEVELOPMENT BANK OF SINGAPORE(607578)
312 Nuzendla AP-07-044-011-008/010601
() 		0207044000NRG25240420240392531 24/04/2024 Venkateswarlu 0207044WL010797 Venkateswarlu 00415 SBIN0005882 205 205 Processed 30/04/2024 3418536431 MIRYALA VENKATESWARL BANK OF BARODA(606985)
313 Nuzendla AP-07-044-011-008/010601
() 		0207044000NRG25240420240392532 24/04/2024 Yogilakshmi 0207044WL010797 Yogilakshmi 00415 SBIN0005882 819 819 Processed 30/04/2024 3418536728 MS MIRIYALA YOGA LAKSHMI STATE BANK OF INDIA(508548)
314 Nuzendla AP-07-044-011-008/010602
() 		0207044000NRG25240420240392533 24/04/2024 Salamma 0207044WL010797 Salamma 00415 SBIN0005882 410 410 Processed 30/04/2024 3418536695 MRS MIRYALA SALAMMA STATE BANK OF INDIA(508548)
315 Nuzendla AP-07-044-011-008/010606
() 		0207044000NRG25240420240392535 24/04/2024 Lakshmamma 0207044WL010797 Lakshmamma 00415 SBIN0005882 1024 1024 Processed 30/04/2024 3418536640 MRS YARRABOTU LAKSHMI STATE BANK OF INDIA(508548)
316 Nuzendla AP-07-044-011-008/010607
() 		0207044000NRG25240420240392536 24/04/2024 RAMANAMMA 0207044WL010797 RAMANAMMA 00415 SBIN0005882 1024 1024 Processed 30/04/2024 3418536741 MRS VENNU RAMANAMMA STATE BANK OF INDIA(508548)
317 Nuzendla AP-07-044-011-008/010608
() 		0207044000NRG25240420240392537 24/04/2024 Hanumayya 0207044WL010797 Hanumayya 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536566 THOTA HANUMAIAH BANK OF BARODA(606985)
318 Nuzendla AP-07-044-011-008/010608
() 		0207044000NRG25240420240392538 24/04/2024 Venkata Nagalakshmi 0207044WL010797 Venkata Nagalakshmi 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536740 THOTA VENKATA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Nuzendla AP-07-044-011-008/010609
() 		0207044000NRG25240420240392539 24/04/2024 Ramanamma 0207044WL010797 Ramanamma 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536645 MRS YARRA BOTHU RAMANAMMA STATE BANK OF INDIA(508548)
320 Nuzendla AP-07-044-011-008/010610
() 		0207044000NRG25240420240392541 24/04/2024 Padma 0207044WL010797 Padma 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536622 MRS GAJULA PADMA STATE BANK OF INDIA(508548)
321 Nuzendla AP-07-044-011-008/010610
() 		0207044000NRG25240420240392540 24/04/2024 Subba Rao 0207044WL010797 Subba Rao 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536582 MR SUBBARAO GAJULA STATE BANK OF INDIA(508548)
322 Nuzendla AP-07-044-011-008/010611
() 		0207044000NRG25240420240392542 24/04/2024 Nageswara Rao 0207044WL010797 Nageswara Rao 00415 SBIN0005882 1024 1024 Processed 30/04/2024 3418536546 GAJULA NAGESWARARAO UNION BANK OF INDIA(508500)
323 Nuzendla AP-07-044-011-008/010614
() 		0207044000NRG25240420240392459 24/04/2024 Bhulakshmi 0207044WL010796 Bhulakshmi 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536691 KANCHARLA BHULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
324 Nuzendla AP-07-044-011-008/010627
() 		0207044000NRG25240420240392460 24/04/2024 Pullamma 0207044WL010796 Pullamma 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536746 MRS TANGUTURI PULLAMMA STATE BANK OF INDIA(508548)
325 Nuzendla AP-07-044-011-008/010628
() 		0207044000NRG25240420240392462 24/04/2024 Suseela 0207044WL010796 Suseela 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536698 PERAM SESEELA PUNJAB NATIONAL BANK(508568)
326 Nuzendla AP-07-044-011-008/010654
() 		0207044000NRG25240420240392545 24/04/2024 Chandrakumari 0207044WL010797 Chandrakumari 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536659 MRS TOTA CHANDRA KUMARI STATE BANK OF INDIA(508548)
327 Nuzendla AP-07-044-011-008/010654
() 		0207044000NRG25240420240392544 24/04/2024 Peda Yogeswara Rao 0207044WL010797 Peda Yogeswara Rao 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536616 TOTA PEDDAYOGESWARARAO UNION BANK OF INDIA(508500)
328 Nuzendla AP-07-044-011-008/010682
() 		0207044000NRG25240420240392547 24/04/2024 Gajula NAGESWARA RAO 0207044WL010797 Gajula NAGESWARA RAO 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536607 MR GAJULA NAGESWARA RAO STATE BANK OF INDIA(508548)
329 Nuzendla AP-07-044-011-008/010682
() 		0207044000NRG25240420240392546 24/04/2024 Venkata Lakshmi 0207044WL010797 Venkata Lakshmi 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536696 MRS GAJULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
330 Nuzendla AP-07-044-011-008/010709
() 		0207044000NRG25240420240392548 24/04/2024 Yarrabothu Narendra 0207044WL010797 Yarrabothu Narendra 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536581 YARABOTU NARENDRA STATE BANK OF INDIA(508548)
331 Nuzendla AP-07-044-011-008/010709
() 		0207044000NRG25240420240392549 24/04/2024 Yarrabothu Sai Lakshmi 0207044WL010797 Yarrabothu Sai Lakshmi 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418537101 YARRABOTHU SAI LAKSH BANK OF BARODA(606985)
332 Nuzendla AP-07-044-011-008/010717
() 		0207044000NRG25240420240392550 24/04/2024 Narayana 0207044WL010797 Narayana 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536601 MR GAJULA NARAYANA STATE BANK OF INDIA(508548)
333 Nuzendla AP-07-044-011-008/010738
() 		0207044000NRG25240420240392464 24/04/2024 Tirupati Rao 0207044WL010796 Tirupati Rao 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536773 MR KOTTHAPALLI TIRUPATHIRAO STATE BANK OF INDIA(508548)
334 Nuzendla AP-07-044-011-008/010746
() 		0207044000NRG25240420240390924 24/04/2024 Chinna Adiah 0207044WL010777 Chinna Adiah 00415 SBIN0005882 1038 1038 Processed 30/04/2024 3418536585 MR CHINA ADAIAH YENDLURI STATE BANK OF INDIA(508548)
335 Nuzendla AP-07-044-011-008/010746
() 		0207044000NRG25240420240390925 24/04/2024 Padma 0207044WL010777 Padma 00415 SBIN0005882 1038 1038 Processed 30/04/2024 3418536578 MRS PADMA YANDLURI STATE BANK OF INDIA(508548)
336 Nuzendla AP-07-044-011-008/010751
() 		0207044000NRG25240420240392552 24/04/2024 Telapolu venkata satyanarayana 0207044WL010797 Telapolu venkata satyanarayana 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536568 MR VENKATA SATYANARAYANA TELAPOLU STATE BANK OF INDIA(508548)
337 Nuzendla AP-07-044-011-008/010751
() 		0207044000NRG25240420240392553 24/04/2024 TELAPOLU VENKATA LAKSMI 0207044WL010797 TELAPOLU VENKATA LAKSMI 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418536713 MRS TELAPOLU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
338 Nuzendla AP-07-044-011-008/010772
() 		0207044000NRG25240420240392465 24/04/2024 KOTTAPALI TiRUPATIRAO 0207044WL010796 KOTTAPALI TiRUPATIRAO 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536777 MR KOTTAPALI TIRUPATIRAO STATE BANK OF INDIA(508548)
339 Nuzendla AP-07-044-011-008/010774
() 		0207044000NRG25240420240392555 24/04/2024 Nagalakshmi 0207044WL010797 Nagalakshmi 00415 SBIN0005882 1024 1024 Processed 30/04/2024 3418537204 MS BATTU NAGALAKSHMI STATE BANK OF INDIA(508548)
340 Nuzendla AP-07-044-011-008/010806
() 		0207044000NRG25240420240392556 24/04/2024 MURTAMMA 0207044WL010797 MURTAMMA 00415 SBIN0005882 1024 1024 Processed 30/04/2024 3418537091 MS SEELAM MURTHAMMA STATE BANK OF INDIA(508548)
341 Nuzendla AP-07-044-011-008/010815
() 		0207044000NRG25240420240392468 24/04/2024 Jeeva Raju 0207044WL010796 Jeeva Raju 00415 SBIN0005882 1235 1235 Processed 30/04/2024 3418536761 MASTER JEEVA RAJU KOTHAPALLI STATE BANK OF INDIA(508548)
342 Nuzendla AP-07-044-011-008/010832
() 		0207044000NRG25240420240392559 24/04/2024 Sunetha 0207044WL010797 Sunetha 00415 SBIN0005882 1229 1229 Processed 30/04/2024 3418537108 MS ETUKURI SUNITHA STATE BANK OF INDIA(508548)
343 Nuzendla AP-07-044-011-008/010833
() 		0207044000NRG25240420240392560 24/04/2024 Nagasrinu 0207044WL010797 Nagasrinu 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536869 MR LAGADAPATI NAGASRINIVASARAO STATE BANK OF INDIA(508548)
344 Nuzendla AP-07-044-011-008/010836
() 		0207044000NRG25240420240392563 24/04/2024 Bhulakshmi 0207044WL010797 Bhulakshmi 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536666 MRS LAKSHMI TIRUMALASETTY STATE BANK OF INDIA(508548)
345 Nuzendla AP-07-044-011-008/010838
() 		0207044000NRG25240420240392565 24/04/2024 Malleswari 0207044WL010797 Malleswari 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536744 MRS NEELAM MALLESWARI STATE BANK OF INDIA(508548)
346 Nuzendla AP-07-044-011-008/010838
() 		0207044000NRG25240420240392564 24/04/2024 Satish 0207044WL010797 Satish 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536663 SATISH NEELAM STATE BANK OF INDIA(508548)
347 Nuzendla AP-07-044-011-008/010840
() 		0207044000NRG25240420240392566 24/04/2024 Rambabu 0207044WL010797 Rambabu 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536684 MADINENI RAMBABU BANK OF BARODA(606985)
348 Nuzendla AP-07-044-011-008/10856
() 		0207044000NRG25240420240392569 24/04/2024 KAMBHAMPALLI VENKATA LAKSHMI 0207044WL010797 KAMBHAMPALLI VENKATA LAKSHMI 00415 SBIN0005882 615 615 Processed 30/04/2024 3418536944 MRS KAMBHAMPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
349 Nuzendla AP-07-044-018-016/060013
() 		0207044000NRG25240420240391789 24/04/2024 Gurava Reddy 0207044WL010788 Gurava Reddy 00415 SBIN0005882 920 920 Processed 30/04/2024 3418536609 ALLA GURAVA REDDY BANK OF BARODA(606985)
350 Nuzendla AP-07-044-018-016/060157
() 		0207044000NRG25240420240391827 24/04/2024 Venkayamma 0207044WL010788 Venkayamma 00415 SBIN0005882 1150 1150 Processed 30/04/2024 3418536641 JAKKIREDDY VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Nuzendla AP-07-044-018-016/060183
() 		0207044000NRG25240420240391829 24/04/2024 Veerayamma 0207044WL010788 Veerayamma 00415 SBIN0005882 920 920 Processed 30/04/2024 3418536635 JUDDI VEERANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Nuzendla AP-07-044-024-019/080313
() 		0207044000NRG25230420240371267 24/04/2024 Khayum 0207044WL010452 Khayum 00415 SBIN0005882 430 430 Processed 30/04/2024 3418536669 MR KHAYUM KHAN PATHAN STATE BANK OF INDIA(508548)
353 Nuzendla AP-07-044-025-020/30188
() 		0207044000NRG25240420240394916 24/04/2024 mandapati subbuli 0207044WL010866 mandapati subbuli 00415 SBIN0005882 1321 1321 Processed 30/04/2024 3418536511 MRS MANDAPATI SUBBULU STATE BANK OF INDIA(508548)
SubTotal 151253 151253
354 Nuzendla AP-07-044-024-019/080502
() 		0207044000NRG25230420240371386 24/04/2024 AJAY KUMAR 0207044WL010452 AJAY KUMAR 00415 SBIN0006694 1291 1291 Processed 30/04/2024 3418536911 MR PAMBA AJAY KUMAR STATE BANK OF INDIA(508548)
355 Nuzendla AP-07-044-024-019/080502
() 		0207044000NRG25230420240371385 24/04/2024 ARUN KUMAR 0207044WL010452 ARUN KUMAR 00415 SBIN0006694 1291 1291 Processed 30/04/2024 3418536894 MR PAMBA ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2582 2582
356 Nuzendla AP-07-044-002-003/010512
() 		0207044000NRG25240420240395066 24/04/2024 CHITTI BABU 0207044WL010873 CHITTI BABU 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418536812 BIJINEPALLI CHITTI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Nuzendla AP-07-044-011-008/010062
() 		0207044000NRG25240420240392472 24/04/2024 Veeramma 0207044WL010797 Veeramma 00415 SBIN0008813 615 615 Processed 30/04/2024 3418536606 Palepogu Eramma FINO PAYMENTS BANK LTD(608001)
358 Nuzendla AP-07-044-011-008/010260
() 		0207044000NRG25240420240392475 24/04/2024 Sujatha 0207044WL010797 Sujatha 00415 SBIN0008813 615 615 Processed 30/04/2024 3418536677 MRS SUJATHA THIRUMALA SETTY STATE BANK OF INDIA(508548)
359 Nuzendla AP-07-044-011-008/010271
() 		0207044000NRG25240420240392480 24/04/2024 Rajeswarii 0207044WL010797 Rajeswarii 00415 SBIN0008813 615 615 Processed 30/04/2024 3418536646 LAGADAPATI RAJESWARI UNION BANK OF INDIA(508500)
360 Nuzendla AP-07-044-011-008/010327
() 		0207044000NRG25240420240390899 24/04/2024 China Balaguravaiah 0207044WL010777 China Balaguravaiah 00415 SBIN0008813 1038 1038 Processed 30/04/2024 3418536586 YALLANURI CHINNA BALA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
361 Nuzendla AP-07-044-011-008/010366
() 		0207044000NRG25240420240392416 24/04/2024 Edukondaluu 0207044WL010796 Edukondaluu 00415 SBIN0008813 206 206 Processed 30/04/2024 3418536648 MALAPATI KONDALARAO PUNJAB NATIONAL BANK(508568)
362 Nuzendla AP-07-044-011-008/010413
() 		0207044000NRG25240420240392379 24/04/2024 peda Venkataswamii 0207044WL010795 peda Venkataswamii 00415 SBIN0008813 474 474 Processed 30/04/2024 3418536701 MALAPATI PEDDA VENKATASWAMI UNION BANK OF INDIA(508500)
363 Nuzendla AP-07-044-011-008/010422
() 		0207044000NRG25240420240392421 24/04/2024 chennaiahh 0207044WL010796 chennaiahh 00415 SBIN0008813 1029 1029 Processed 30/04/2024 3418536758 MISS DARA CHENNAMMA STATE BANK OF INDIA(508548)
364 Nuzendla AP-07-044-011-008/010462
() 		0207044000NRG25240420240390906 24/04/2024 Venkateswara Reddy 0207044WL010777 Venkateswara Reddy 00415 SBIN0008813 1038 1038 Processed 30/04/2024 3418536780 MR VENKATESWARA REDDY PUTLURI STATE BANK OF INDIA(508548)
365 Nuzendla AP-07-044-011-008/010488
() 		0207044000NRG25240420240392393 24/04/2024 Sivamma 0207044WL010795 Sivamma 00415 SBIN0008813 1186 1186 Processed 30/04/2024 3418536618 MRS NAGULURI SIVA PARVATHI STATE BANK OF INDIA(508548)
366 Nuzendla AP-07-044-011-008/010495
() 		0207044000NRG25240420240392395 24/04/2024 Venkata Reddy 0207044WL010795 Venkata Reddy 00415 SBIN0008813 1186 1186 Processed 30/04/2024 3418536633 VENKATA REDDY NAVULURI CANARA BANK(508532)
367 Nuzendla AP-07-044-011-008/010499
() 		0207044000NRG25240420240390919 24/04/2024 Srinivasa Reddy 0207044WL010777 Srinivasa Reddy 00415 SBIN0008813 1038 1038 Processed 30/04/2024 3418536781 PERAM SRINIVASA REDD BANK OF BARODA(606985)
368 Nuzendla AP-07-044-011-008/010512
() 		0207044000NRG25240420240392428 24/04/2024 Yogamma 0207044WL010796 Yogamma 00415 SBIN0008813 1029 1029 Processed 30/04/2024 3418536730 MRS YOGAMMA MATUKURI STATE BANK OF INDIA(508548)
369 Nuzendla AP-07-044-011-008/010535
() 		0207044000NRG25240420240392451 24/04/2024 srinivasaraoa 0207044WL010796 srinivasaraoa 00415 SBIN0008813 1235 1235 Processed 30/04/2024 3418536647 MR SRINIVASA RAO KURETI STATE BANK OF INDIA(508548)
370 Nuzendla AP-07-044-011-008/010538
() 		0207044000NRG25240420240392496 24/04/2024 K.Venkata kotaiah 0207044WL010797 K.Venkata kotaiah 00415 SBIN0008813 1229 1229 Processed 30/04/2024 3418536574 NANABALA VENKATA KOT BANK OF BARODA(606985)
371 Nuzendla AP-07-044-011-008/010559
() 		0207044000NRG25240420240392505 24/04/2024 Padma 0207044WL010797 Padma 00415 SBIN0008813 1229 1229 Processed 30/04/2024 3418536905 MRS GAJULA PADMA STATE BANK OF INDIA(508548)
372 Nuzendla AP-07-044-011-008/010564
() 		0207044000NRG25240420240392508 24/04/2024 Gurumurtii 0207044WL010797 Gurumurtii 00415 SBIN0008813 615 615 Processed 30/04/2024 3418536710 MR GURU MURTHY MADINENI STATE BANK OF INDIA(508548)
373 Nuzendla AP-07-044-011-008/010599
() 		0207044000NRG25240420240392529 24/04/2024 Koteswara Rao 0207044WL010797 Koteswara Rao 00415 SBIN0008813 1229 1229 Processed 30/04/2024 3418536717 SANKELA KOTSWARA RAO BANK OF BARODA(606985)
374 Nuzendla AP-07-044-011-008/010612
() 		0207044000NRG25240420240392543 24/04/2024 Bhagyalakshmi 0207044WL010797 Bhagyalakshmi 00415 SBIN0008813 819 819 Processed 30/04/2024 3418536731 MRS KATARI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
375 Nuzendla AP-07-044-011-008/010815
() 		0207044000NRG25240420240392469 24/04/2024 Srikanth 0207044WL010796 Srikanth 00415 SBIN0008813 1235 1235 Processed 30/04/2024 3418536709 KOTHAPALLI SRIKANTH BANK OF BARODA(606985)
376 Nuzendla AP-07-044-018-016/050002
() 		0207044000NRG25240420240391713 24/04/2024 Anji Reddy 0207044WL010787 Anji Reddy 00415 SBIN0008813 1000 1000 Processed 30/04/2024 3418536623 MR ANJI REDDY BAVANAM STATE BANK OF INDIA(508548)
377 Nuzendla AP-07-044-018-016/050009
() 		0207044000NRG25240420240391721 24/04/2024 Rami Reddy 0207044WL010787 Rami Reddy 00415 SBIN0008813 1000 1000 Processed 30/04/2024 3418536565 BHAVANAM RAMIREDDY BANK OF BARODA(606985)
378 Nuzendla AP-07-044-018-016/050014
() 		0207044000NRG25240420240391729 24/04/2024 Venkataraoo 0207044WL010787 Venkataraoo 00415 SBIN0008813 1250 1250 Rejected 04/05/2024 3418537061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 Nuzendla AP-07-044-018-016/050020
() 		0207044000NRG25240420240391737 24/04/2024 Anji Reddy 0207044WL010787 Anji Reddy 00415 SBIN0008813 750 750 Processed 30/04/2024 3418536673 MR MADDIREDDY ANJIREDDY STATE BANK OF INDIA(508548)
380 Nuzendla AP-07-044-018-016/050038
() 		0207044000NRG25240420240391752 24/04/2024 Govinda Reddy 0207044WL010787 Govinda Reddy 00415 SBIN0008813 500 500 Processed 30/04/2024 3418536705 MARELLA GOVINDA RED BANK OF BARODA(606985)
381 Nuzendla AP-07-044-018-016/050043
() 		0207044000NRG25240420240391756 24/04/2024 Peramma 0207044WL010787 Peramma 00415 SBIN0008813 1250 1250 Processed 30/04/2024 3418536994 MADDIREDDY PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Nuzendla AP-07-044-018-016/050057
() 		0207044000NRG25240420240391771 24/04/2024 Ramanjireddy 0207044WL010787 Ramanjireddy 00415 SBIN0008813 1250 1250 Processed 30/04/2024 3418536992 MARELLA RAMANJI REDDY UNION BANK OF INDIA(508500)
383 Nuzendla AP-07-044-018-016/050061
() 		0207044000NRG25240420240391772 24/04/2024 Lakshmi 0207044WL010787 Lakshmi 00415 SBIN0008813 1250 1250 Processed 30/04/2024 3418537063 MADDIREDDY LAKSHMI BANK OF BARODA(606985)
384 Nuzendla AP-07-044-018-016/050062
() 		0207044000NRG25240420240391774 24/04/2024 Ansha 0207044WL010787 Ansha 00415 SBIN0008813 250 250 Processed 30/04/2024 3418536993 MADDIREDDY ANUSHA UNION BANK OF INDIA(508500)
385 Nuzendla AP-07-044-018-016/060003
() 		0207044000NRG25240420240391783 24/04/2024 China Tripura Reddy 0207044WL010788 China Tripura Reddy 00415 SBIN0008813 920 920 Processed 30/04/2024 3418536630 MADDIREDDY CHINNA TRIPURA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
386 Nuzendla AP-07-044-018-016/060003
() 		0207044000NRG25240420240391784 24/04/2024 Guravamma 0207044WL010788 Guravamma 00415 SBIN0008813 1150 1150 Processed 30/04/2024 3418536748 MADDIREDDY GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Nuzendla AP-07-044-018-016/060005
() 		0207044000NRG25240420240391787 24/04/2024 Lakshmi 0207044WL010788 Lakshmi 00415 SBIN0008813 230 230 Processed 30/04/2024 3418536988 MRS LAKSHMMA MOTAKATLA STATE BANK OF INDIA(508548)
388 Nuzendla AP-07-044-018-016/060013
() 		0207044000NRG25240420240391791 24/04/2024 manikantaareddy 0207044WL010788 manikantaareddy 00415 SBIN0008813 690 690 Processed 30/04/2024 3418536435 manikantaareddy INDUSIND BANK(607189)
389 Nuzendla AP-07-044-018-016/060019
() 		0207044000NRG25240420240391796 24/04/2024 ravindrareddy 0207044WL010788 ravindrareddy 00415 SBIN0008813 1150 1150 Processed 30/04/2024 3418536688 KOTHA RAVINDRA REDDY CANARA BANK(508532)
390 Nuzendla AP-07-044-018-016/060031
() 		0207044000NRG25240420240391803 24/04/2024 prashnakumarreddy 0207044WL010788 prashnakumarreddy 00415 SBIN0008813 1150 1150 Processed 30/04/2024 3418536991 MR PRASANNA KUMAR REDDY BOMMIREDDY STATE BANK OF INDIA(508548)
391 Nuzendla AP-07-044-018-016/060038
() 		0207044000NRG25240420240391811 24/04/2024 Ramadevi 0207044WL010788 Ramadevi 00415 SBIN0008813 690 690 Processed 30/04/2024 3418536749 TANIPARTHI RAMADEVI BANK OF BARODA(606985)
392 Nuzendla AP-07-044-018-016/060046
() 		0207044000NRG25240420240391822 24/04/2024 ogiboina siva parvathi 0207044WL010788 ogiboina siva parvathi 00415 SBIN0008813 460 460 Processed 30/04/2024 3418536964 MRS OGIBOINA SIVA PARVATHI STATE BANK OF INDIA(508548)
393 Nuzendla AP-07-044-018-016/060183
() 		0207044000NRG25240420240391828 24/04/2024 Gurunadham 0207044WL010788 Gurunadham 00415 SBIN0008813 1150 1150 Processed 30/04/2024 3418536872 MR JIDDU GURUNADHAM STATE BANK OF INDIA(508548)
394 Nuzendla AP-07-044-018-016/060189
() 		0207044000NRG25240420240391832 24/04/2024 Edukondalu 0207044WL010788 Edukondalu 00415 SBIN0008813 920 920 Processed 30/04/2024 3418536671 MR RAVULAPALLI EDUKONDALU STATE BANK OF INDIA(508548)
395 Nuzendla AP-07-044-018-016/060199
() 		0207044000NRG25240420240391834 24/04/2024 Kooteswaramma 0207044WL010788 Kooteswaramma 00415 SBIN0008813 690 690 Processed 30/04/2024 3418536967 MARELA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Nuzendla AP-07-044-018-016/060201
() 		0207044000NRG25240420240391837 24/04/2024 Sitaiah 0207044WL010788 Sitaiah 00415 SBIN0008813 920 920 Processed 30/04/2024 3418537062 JIDDU SEETHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
397 Nuzendla AP-07-044-018-016/060211
() 		0207044000NRG25240420240391851 24/04/2024 Subbulu 0207044WL010788 Subbulu 00415 SBIN0008813 1380 1380 Processed 30/04/2024 3418536755 MRS JAKKIREDDY SUBBULU STATE BANK OF INDIA(508548)
398 Nuzendla AP-07-044-018-016/060216
() 		0207044000NRG25240420240391854 24/04/2024 Yalamanda Reddy 0207044WL010788 Yalamanda Reddy 00415 SBIN0008813 1380 1380 Processed 30/04/2024 3418536678 ALLA YALAMANDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
399 Nuzendla AP-07-044-018-016/060220
() 		0207044000NRG25240420240391859 24/04/2024 Konda Reddy 0207044WL010788 Konda Reddy 00415 SBIN0008813 1380 1380 Processed 30/04/2024 3418536516 KONDA REDDY BOMMIRE BANK OF BARODA(606985)
400 Nuzendla AP-07-044-018-016/060220
() 		0207044000NRG25240420240391860 24/04/2024 Lakshmi Kumari 0207044WL010788 Lakshmi Kumari 00415 SBIN0008813 1380 1380 Processed 30/04/2024 3418536756 BOMMIREDDY LAKSHMIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Nuzendla AP-07-044-018-016/060223
() 		0207044000NRG25240420240391864 24/04/2024 Sitaravamma 0207044WL010788 Sitaravamma 00415 SBIN0008813 1380 1380 Processed 30/04/2024 3418536753 BOMMIREDDY SITA RAMA BANK OF BARODA(606985)
402 Nuzendla AP-07-044-018-016/060223
() 		0207044000NRG25240420240391863 24/04/2024 Srinivasa Reddy 0207044WL010788 Srinivasa Reddy 00415 SBIN0008813 1380 1380 Processed 30/04/2024 3418537060 BOMMIREDDY SRINIVAS BANK OF BARODA(606985)
403 Nuzendla AP-07-044-018-016/060227
() 		0207044000NRG25240420240390531 24/04/2024 Makkellavenkatrao 0207044WL010772 Makkellavenkatrao 00415 SBIN0008813 200 200 Processed 30/04/2024 3418536567 MAKKELLA VENKATA RAO UNION BANK OF INDIA(508500)
404 Nuzendla AP-07-044-018-016/060235
() 		0207044000NRG25240420240390533 24/04/2024 Pedda Venkata Rao 0207044WL010772 Pedda Venkata Rao 00415 SBIN0008813 1200 1200 Processed 30/04/2024 3418537159 MAKKELA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
405 Nuzendla AP-07-044-018-016/060235
() 		0207044000NRG25240420240390534 24/04/2024 Sita Ramulu 0207044WL010772 Sita Ramulu 00415 SBIN0008813 1200 1200 Processed 30/04/2024 3418537161 MAKKELA SEETHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Nuzendla AP-07-044-018-016/060239
() 		0207044000NRG25240420240390539 24/04/2024 Rambabu 0207044WL010772 Rambabu 00415 SBIN0008813 400 400 Processed 30/04/2024 3418536990 MR MAKKELLA RAMBABU STATE BANK OF INDIA(508548)
407 Nuzendla AP-07-044-018-016/060244
() 		0207044000NRG25240420240390546 24/04/2024 Anjali 0207044WL010772 Anjali 00415 SBIN0008813 1200 1200 Processed 30/04/2024 3418536752 MRS OGIBOINA ANJALI STATE BANK OF INDIA(508548)
408 Nuzendla AP-07-044-018-016/060244
() 		0207044000NRG25240420240390545 24/04/2024 Balakrishna 0207044WL010772 Balakrishna 00415 SBIN0008813 400 400 Processed 30/04/2024 3418536754 MR OGIBOINA BALA KRISHNA STATE BANK OF INDIA(508548)
409 Nuzendla AP-07-044-018-016/060249
() 		0207044000NRG25240420240390549 24/04/2024 Chowdaiah 0207044WL010772 Chowdaiah 00415 SBIN0008813 800 800 Processed 30/04/2024 3418536874 CHOWDAIAH MORABOINA BANK OF BARODA(606985)
410 Nuzendla AP-07-044-018-016/060276
() 		0207044000NRG25240420240391871 24/04/2024 Eadukondalu 0207044WL010788 Eadukondalu 00415 SBIN0008813 920 920 Processed 30/04/2024 3418536569 MAKKELLA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Nuzendla AP-07-044-018-016/060292
() 		0207044000NRG25240420240390556 24/04/2024 SRIRAMA MURTHI 0207044WL010772 SRIRAMA MURTHI 00415 SBIN0008813 1200 1200 Processed 30/04/2024 3418536916 MR SRIRAMAMURTHY KISHTAM STATE BANK OF INDIA(508548)
412 Nuzendla AP-07-044-018-016/060302
() 		0207044000NRG25240420240390559 24/04/2024 SRINU 0207044WL010772 SRINU 00415 SBIN0008813 1000 1000 Processed 30/04/2024 3418536989 MAKKELLA SRINU BANK OF BARODA(606985)
413 Nuzendla AP-07-044-018-016/060310
() 		0207044000NRG25240420240391878 24/04/2024 RAJESWARI 0207044WL010788 RAJESWARI 00415 SBIN0008813 920 920 Processed 30/04/2024 3418536971 BOMMIREDDY RAJESWARI UNION BANK OF INDIA(508500)
414 Nuzendla AP-07-044-018-016/060311
() 		0207044000NRG25240420240391880 24/04/2024 BHASKAR REDDY 0207044WL010788 BHASKAR REDDY 00415 SBIN0008813 1150 1150 Processed 30/04/2024 3418536975 MR EEDARA BHASKAR REDDY STATE BANK OF INDIA(508548)
415 Nuzendla AP-07-044-018-016/060315
() 		0207044000NRG25240420240390566 24/04/2024 venkateswaralu 0207044WL010772 venkateswaralu 00415 SBIN0008813 1200 1200 Processed 30/04/2024 3418536611 VENKATESWARULU MAKKE BANK OF BARODA(606985)
416 Nuzendla AP-07-044-018-016/060319
() 		0207044000NRG25240420240391882 24/04/2024 Narayana 0207044WL010788 Narayana 00415 SBIN0008813 1150 1150 Processed 30/04/2024 3418537160 MAKKELLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Nuzendla AP-07-044-018-016/60343
() 		0207044000NRG25240420240391885 24/04/2024 All venkata veera narayana reddy 0207044WL010788 All venkata veera narayana reddy 00415 SBIN0008813 1380 1380 Processed 30/04/2024 3418536969 ALLA VENKATA VEERA NARAYANA UNION BANK OF INDIA(508500)
418 Nuzendla AP-07-044-018-016/60343
() 		0207044000NRG25240420240391886 24/04/2024 Alla Jhansi 0207044WL010788 Alla Jhansi 00415 SBIN0008813 690 690 Processed 30/04/2024 3418536973 MRS KAKUNUTI JAANSI STATE BANK OF INDIA(508548)
419 Nuzendla AP-07-044-018-016/60351
() 		0207044000NRG25240420240391888 24/04/2024 Bomireddy Anjireddy 0207044WL010788 Bomireddy Anjireddy 00415 SBIN0008813 1380 1380 Processed 30/04/2024 3418536651 BOMMIREDDY ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
420 Nuzendla AP-07-044-024-019/080001
() 		0207044000NRG25230420240371102 24/04/2024 Pedda Venkulu 0207044WL010452 Pedda Venkulu 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536675 Mrs PAMBA VENKAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
421 Nuzendla AP-07-044-024-019/080002
() 		0207044000NRG25230420240371103 24/04/2024 Bakkaiah 0207044WL010452 Bakkaiah 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418536813 PAMBA BAKKAIAH UNION BANK OF INDIA(508500)
422 Nuzendla AP-07-044-024-019/080002
() 		0207044000NRG25230420240371104 24/04/2024 Martamma 0207044WL010452 Martamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536814 PAMBA MARTHAMMA UNION BANK OF INDIA(508500)
423 Nuzendla AP-07-044-024-019/080003
() 		0207044000NRG25230420240371106 24/04/2024 Nagurbi 0207044WL010452 Nagurbi 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536815 MRS NAGURBI PAMBA STATE BANK OF INDIA(508548)
424 Nuzendla AP-07-044-024-019/080003
() 		0207044000NRG25230420240371105 24/04/2024 Venkatravu 0207044WL010452 Venkatravu 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536816 PAMBA VENKATRAO AIRTEL PAYMENTS BANK LIMITED(990288)
425 Nuzendla AP-07-044-024-019/080005
() 		0207044000NRG25230420240371111 24/04/2024 Baagyam 0207044WL010452 Baagyam 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418537050 MRS BHAGYAM PUNUGUPATI STATE BANK OF INDIA(508548)
426 Nuzendla AP-07-044-024-019/080005
() 		0207044000NRG25230420240371110 24/04/2024 Narayanamma 0207044WL010452 Narayanamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418537200 PUNUGUPATI NARAYANAMMA UNION BANK OF INDIA(508500)
427 Nuzendla AP-07-044-024-019/080005
() 		0207044000NRG25230420240371109 24/04/2024 Sundara Rao 0207044WL010452 Sundara Rao 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536553 MR SUNDARA RAO PUNUGUPATI STATE BANK OF INDIA(508548)
428 Nuzendla AP-07-044-024-019/080007
() 		0207044000NRG25230420240371114 24/04/2024 Konda Guravaih 0207044WL010452 Konda Guravaih 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536649 MRS PAMBA KONDA GURAVAIAH STATE BANK OF INDIA(508548)
429 Nuzendla AP-07-044-024-019/080007
() 		0207044000NRG25230420240371116 24/04/2024 venkata gurunadam 0207044WL010452 venkata gurunadam 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536708 MR PAMBA VENKATA GURUNADHAM STATE BANK OF INDIA(508548)
430 Nuzendla AP-07-044-024-019/080007
() 		0207044000NRG25230420240371115 24/04/2024 Yesamma 0207044WL010452 Yesamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418537154 MR YESAMMA PAMBA STATE BANK OF INDIA(508548)
431 Nuzendla AP-07-044-024-019/080008
() 		0207044000NRG25230420240371117 24/04/2024 Abraham 0207044WL010452 Abraham 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536576 MR ABRAHAM BANDELA STATE BANK OF INDIA(508548)
432 Nuzendla AP-07-044-024-019/080008
() 		0207044000NRG25230420240371119 24/04/2024 Kishore 0207044WL010452 Kishore 00415 SBIN0008813 215 215 Processed 30/04/2024 3418536760 MR KISHORE BANDELA STATE BANK OF INDIA(508548)
433 Nuzendla AP-07-044-024-019/080008
() 		0207044000NRG25230420240371118 24/04/2024 Manikyam 0207044WL010452 Manikyam 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418537049 BANDILA MANIKYAM UNION BANK OF INDIA(508500)
434 Nuzendla AP-07-044-024-019/080009
() 		0207044000NRG25230420240371120 24/04/2024 Khalesha 0207044WL010452 Khalesha 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536951 SHAIK KALESHA UNION BANK OF INDIA(508500)
435 Nuzendla AP-07-044-024-019/080013
() 		0207044000NRG25230420240371122 24/04/2024 Karima 0207044WL010452 Karima 00415 SBIN0008813 215 215 Processed 30/04/2024 3418536725 MRS SHAIK KARIMOON STATE BANK OF INDIA(508548)
436 Nuzendla AP-07-044-024-019/080028
() 		0207044000NRG25230420240371128 24/04/2024 Chinna Mastan Vali 0207044WL010452 Chinna Mastan Vali 00415 SBIN0008813 646 646 Processed 30/04/2024 3418536807 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
437 Nuzendla AP-07-044-024-019/080037
() 		0207044000NRG25230420240371133 24/04/2024 Anjamma 0207044WL010452 Anjamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536846 ANJAMMA GURRAM STATE BANK OF INDIA(508548)
438 Nuzendla AP-07-044-024-019/080037
() 		0207044000NRG25230420240371134 24/04/2024 Venkateswarlu 0207044WL010452 Venkateswarlu 00415 SBIN0008813 861 861 Processed 30/04/2024 3418536831 MR VENKATESWARLU GURRAM STATE BANK OF INDIA(508548)
439 Nuzendla AP-07-044-024-019/080039
() 		0207044000NRG25230420240371135 24/04/2024 Koteswaramma 0207044WL010452 Koteswaramma 00415 SBIN0008813 861 861 Processed 30/04/2024 3418536686 MRS KOTESWARAMMA RAVULAPALLI STATE BANK OF INDIA(508548)
440 Nuzendla AP-07-044-024-019/080047
() 		0207044000NRG25230420240371139 24/04/2024 Pravamma 0207044WL010452 Pravamma 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418536589 MRS PREMAMMA KANDULA STATE BANK OF INDIA(508548)
441 Nuzendla AP-07-044-024-019/080047
() 		0207044000NRG25230420240371140 24/04/2024 Subbaiah 0207044WL010452 Subbaiah 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418537051 MR SUBBAIAH KANDULA STATE BANK OF INDIA(508548)
442 Nuzendla AP-07-044-024-019/080048
() 		0207044000NRG25230420240371141 24/04/2024 Lingaiah 0207044WL010452 Lingaiah 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418536736 DASARI LINGAIAH UNION BANK OF INDIA(508500)
443 Nuzendla AP-07-044-024-019/080053
() 		0207044000NRG25230420240371145 24/04/2024 Devamma 0207044WL010452 Devamma 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418536683 MRS KANDULA DEVAMMA STATE BANK OF INDIA(508548)
444 Nuzendla AP-07-044-024-019/080090
() 		0207044000NRG25230420240371160 24/04/2024 Pharidavali 0207044WL010452 Pharidavali 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536552 MR FARID VALI SHAIK STATE BANK OF INDIA(508548)
445 Nuzendla AP-07-044-024-019/080090
() 		0207044000NRG25230420240371161 24/04/2024 shakeela 0207044WL010452 shakeela 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536587 SHAIK SHAKEELA STATE BANK OF INDIA(508548)
446 Nuzendla AP-07-044-024-019/080099
() 		0207044000NRG25230420240371166 24/04/2024 Srinivasa Rao 0207044WL010452 Srinivasa Rao 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418536570 SRINIVASA RAO PATTIPATI STATE BANK OF INDIA(508548)
447 Nuzendla AP-07-044-024-019/080102
() 		0207044000NRG25230420240371168 24/04/2024 Rajeswari 0207044WL010452 Rajeswari 00415 SBIN0008813 215 215 Processed 30/04/2024 3418536733 MULLAMURI RAJESWARI UNION BANK OF INDIA(508500)
448 Nuzendla AP-07-044-024-019/080102
() 		0207044000NRG25230420240371167 24/04/2024 Srinu 0207044WL010452 Srinu 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418536562 MULLAMURI SRINU UNION BANK OF INDIA(508500)
449 Nuzendla AP-07-044-024-019/080119
() 		0207044000NRG25230420240371175 24/04/2024 Annapurnamma 0207044WL010452 Annapurnamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536750 MISS ANNAPURNA MUPPARAJU STATE BANK OF INDIA(508548)
450 Nuzendla AP-07-044-024-019/080123
() 		0207044000NRG25230420240371176 24/04/2024 Rani 0207044WL010452 Rani 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418537143 MRS RANI NANDEPU STATE BANK OF INDIA(508548)
451 Nuzendla AP-07-044-024-019/080137
() 		0207044000NRG25230420240371177 24/04/2024 Anjamma 0207044WL010452 Anjamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536732 MRS ANJAMMA ABBURI STATE BANK OF INDIA(508548)
452 Nuzendla AP-07-044-024-019/080137
() 		0207044000NRG25230420240371178 24/04/2024 kondaguravayya 0207044WL010452 kondaguravayya 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536517 MR KONDA GURAVAIAH ABBURI STATE BANK OF INDIA(508548)
453 Nuzendla AP-07-044-024-019/080154
() 		0207044000NRG25230420240371180 24/04/2024 Anjamma 0207044WL010452 Anjamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536734 MRS ANJAMMA MULLAMURI STATE BANK OF INDIA(508548)
454 Nuzendla AP-07-044-024-019/080181
() 		0207044000NRG25230420240371184 24/04/2024 Kasimbi 0207044WL010452 Kasimbi 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418536719 MRS KASIMBI SHAIK STATE BANK OF INDIA(508548)
455 Nuzendla AP-07-044-024-019/080181
() 		0207044000NRG25230420240371183 24/04/2024 Nannesu 0207044WL010452 Nannesu 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418536810 MR GANNESAHEB SHAIK STATE BANK OF INDIA(508548)
456 Nuzendla AP-07-044-024-019/080182
() 		0207044000NRG25230420240371185 24/04/2024 Srinu 0207044WL010452 Srinu 00415 SBIN0008813 861 861 Processed 30/04/2024 3418536897 MR MANDA SRINIVASA RAO STATE BANK OF INDIA(508548)
457 Nuzendla AP-07-044-024-019/080182
() 		0207044000NRG25230420240371186 24/04/2024 Yelisemma 0207044WL010452 Yelisemma 00415 SBIN0008813 430 430 Processed 30/04/2024 3418536687 MANDA ELISHAMMA UNION BANK OF INDIA(508500)
458 Nuzendla AP-07-044-024-019/080184
() 		0207044000NRG25230420240371188 24/04/2024 Chinna Khasimsaida 0207044WL010452 Chinna Khasimsaida 00415 SBIN0008813 430 430 Processed 30/04/2024 3418536680 MR SHAIK CHINA KHASIM SAIDA STATE BANK OF INDIA(508548)
459 Nuzendla AP-07-044-024-019/080184
() 		0207044000NRG25230420240371187 24/04/2024 Phakeerbi 0207044WL010452 Phakeerbi 00415 SBIN0008813 861 861 Processed 30/04/2024 3418536822 SHAIK PHAKIR BI WO EEMAM VALIMUPPARAJUPA STATE BANK OF INDIA(508548)
460 Nuzendla AP-07-044-024-019/080187
() 		0207044000NRG25230420240371189 24/04/2024 Baji 0207044WL010452 Baji 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418536551 SHAIK BAJI UNION BANK OF INDIA(508500)
461 Nuzendla AP-07-044-024-019/080187
() 		0207044000NRG25230420240371190 24/04/2024 Lathiefbi 0207044WL010452 Lathiefbi 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418536573 SHAIK LATIF BEE UNION BANK OF INDIA(508500)
462 Nuzendla AP-07-044-024-019/080189
() 		0207044000NRG25230420240371193 24/04/2024 KASIMBEE 0207044WL010452 KASIMBEE 00415 SBIN0008813 861 861 Processed 30/04/2024 3418537139 MISS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
463 Nuzendla AP-07-044-024-019/080193
() 		0207044000NRG25230420240371194 24/04/2024 Ramanjaneyulu 0207044WL010452 Ramanjaneyulu 00415 SBIN0008813 861 861 Processed 30/04/2024 3418536751 MRS CHINAANJAIAH PASAM STATE BANK OF INDIA(508548)
464 Nuzendla AP-07-044-024-019/080202
() 		0207044000NRG25230420240371196 24/04/2024 Venkateswarlu 0207044WL010452 Venkateswarlu 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536984 MULLAMURI VENKATESWARLU UNION BANK OF INDIA(508500)
465 Nuzendla AP-07-044-024-019/080202
() 		0207044000NRG25230420240371197 24/04/2024 Venkayamma 0207044WL010452 Venkayamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536664 MULLAMURI VENKAYAMMA STATE BANK OF INDIA(508548)
466 Nuzendla AP-07-044-024-019/080217
() 		0207044000NRG25230420240371204 24/04/2024 Shaik MalimBasha 0207044WL010452 Shaik MalimBasha 00415 SBIN0008813 430 430 Processed 30/04/2024 3418536430 MR SHAIK MALIM BASHA STATE BANK OF INDIA(508548)
467 Nuzendla AP-07-044-024-019/080225
() 		0207044000NRG25230420240371205 24/04/2024 Bharathi 0207044WL010452 Bharathi 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418537199 MRS BHARATHI TALLURI STATE BANK OF INDIA(508548)
468 Nuzendla AP-07-044-024-019/080243
() 		0207044000NRG25230420240371214 24/04/2024 Anjamma 0207044WL010452 Anjamma 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418536583 MRS ANJAMMA NARRA STATE BANK OF INDIA(508548)
469 Nuzendla AP-07-044-024-019/080243
() 		0207044000NRG25230420240371216 24/04/2024 RAMBABU 0207044WL010452 RAMBABU 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536903 MRS NARRA RAMBABU STATE BANK OF INDIA(508548)
470 Nuzendla AP-07-044-024-019/080250
() 		0207044000NRG25230420240371223 24/04/2024 Brahmananda Rao 0207044WL010452 Brahmananda Rao 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536851 MR DUGGINEEDI BRAHMANANDARAO STATE BANK OF INDIA(508548)
471 Nuzendla AP-07-044-024-019/080250
() 		0207044000NRG25230420240371224 24/04/2024 Ramayya 0207044WL010452 Ramayya 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536518 MR RAMAIAH DUGGINEEDI STATE BANK OF INDIA(508548)
472 Nuzendla AP-07-044-024-019/080250
() 		0207044000NRG25230420240371222 24/04/2024 Venkata Ramulu 0207044WL010452 Venkata Ramulu 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536830 MRS VENKATARAMULU DUGGINENI STATE BANK OF INDIA(508548)
473 Nuzendla AP-07-044-024-019/080251
() 		0207044000NRG25230420240371226 24/04/2024 Radha 0207044WL010452 Radha 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418536690 MRS RADHA MUPPARAJU STATE BANK OF INDIA(508548)
474 Nuzendla AP-07-044-024-019/080251
() 		0207044000NRG25230420240371225 24/04/2024 Venkatravu 0207044WL010452 Venkatravu 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536563 MUPPARAJU VENKATARAO CANARA BANK(508532)
475 Nuzendla AP-07-044-024-019/080256
() 		0207044000NRG25230420240371228 24/04/2024 Kambhampati Koteswara Rao 0207044WL010452 Kambhampati Koteswara Rao 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536845 MR KOTESWARA RAO KAMBHAMPATI STATE BANK OF INDIA(508548)
476 Nuzendla AP-07-044-024-019/080256
() 		0207044000NRG25230420240371227 24/04/2024 Ramana 0207044WL010452 Ramana 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536676 KAMBAMPATI RAMANAMMA STATE BANK OF INDIA(508548)
477 Nuzendla AP-07-044-024-019/080268
() 		0207044000NRG25230420240371231 24/04/2024 Ramanjaneyulu 0207044WL010452 Ramanjaneyulu 00415 SBIN0008813 861 861 Processed 30/04/2024 3418536825 MR BOTLA RAMANJANEYULU STATE BANK OF INDIA(508548)
478 Nuzendla AP-07-044-024-019/080269
() 		0207044000NRG25230420240371232 24/04/2024 Maha Lakshmamma 0207044WL010452 Maha Lakshmamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536692 BOTLA MAHA LAKSHMI STATE BANK OF INDIA(508548)
479 Nuzendla AP-07-044-024-019/080279
() 		0207044000NRG25230420240371235 24/04/2024 Kumari 0207044WL010452 Kumari 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536693 MRS PUNUGUPATI KRISHNA KUMARI STATE BANK OF INDIA(508548)
480 Nuzendla AP-07-044-024-019/080279
() 		0207044000NRG25230420240371236 24/04/2024 Tirupalu 0207044WL010452 Tirupalu 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536572 MR PUNUGUPATI TIRUPALU STATE BANK OF INDIA(508548)
481 Nuzendla AP-07-044-024-019/080280
() 		0207044000NRG25230420240371238 24/04/2024 Edukondalu 0207044WL010452 Edukondalu 00415 SBIN0008813 861 861 Processed 30/04/2024 3418537155 ISTALA YEDUKONDALU UNION BANK OF INDIA(508500)
482 Nuzendla AP-07-044-024-019/080280
() 		0207044000NRG25230420240371237 24/04/2024 Vajram 0207044WL010452 Vajram 00415 SBIN0008813 430 430 Processed 30/04/2024 3418536718 MR VENKATA RAMANA ESTALA STATE BANK OF INDIA(508548)
483 Nuzendla AP-07-044-024-019/080283
() 		0207044000NRG25230420240371241 24/04/2024 China Sundara Rao 0207044WL010452 China Sundara Rao 00415 SBIN0008813 861 861 Processed 30/04/2024 3418536936 PUNUGUPATI SUNDARA RAO UNION BANK OF INDIA(508500)
484 Nuzendla AP-07-044-024-019/080283
() 		0207044000NRG25230420240371242 24/04/2024 Sujatha 0207044WL010452 Sujatha 00415 SBIN0008813 861 861 Processed 30/04/2024 3418537141 MRS SUJATHA PUNUGUPATI STATE BANK OF INDIA(508548)
485 Nuzendla AP-07-044-024-019/080285
() 		0207044000NRG25230420240371243 24/04/2024 China Venkata Ramana 0207044WL010452 China Venkata Ramana 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536925 PAMBA CHINA VENKATA RAMANA WO CHINA BAKA STATE BANK OF INDIA(508548)
486 Nuzendla AP-07-044-024-019/080286
() 		0207044000NRG25230420240371244 24/04/2024 Pedda Venkaiah 0207044WL010452 Pedda Venkaiah 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536843 MR PAMBA VENKAIAH STATE BANK OF INDIA(508548)
487 Nuzendla AP-07-044-024-019/080286
() 		0207044000NRG25230420240371245 24/04/2024 Pedda Venkata Ramana 0207044WL010452 Pedda Venkata Ramana 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536653 MRS PAMBA VENKATA RAMANA STATE BANK OF INDIA(508548)
488 Nuzendla AP-07-044-024-019/080287
() 		0207044000NRG25230420240371246 24/04/2024 Koteswaramma 0207044WL010452 Koteswaramma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536632 MRS KOTESWARAMMA PANBA STATE BANK OF INDIA(508548)
489 Nuzendla AP-07-044-024-019/080289
() 		0207044000NRG25230420240371248 24/04/2024 China Venkata Ramana 0207044WL010452 China Venkata Ramana 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536804 MRS VENKATA RAMANA PAMBA STATE BANK OF INDIA(508548)
490 Nuzendla AP-07-044-024-019/080289
() 		0207044000NRG25230420240371247 24/04/2024 Pedda Bakkaiah 0207044WL010452 Pedda Bakkaiah 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536575 MR PEDA BAKKAIAH PAMBA STATE BANK OF INDIA(508548)
491 Nuzendla AP-07-044-024-019/080292
() 		0207044000NRG25230420240371249 24/04/2024 NagaSubbulu 0207044WL010452 NagaSubbulu 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418536735 MRS NAGA SUBBULU MUPPARAJU STATE BANK OF INDIA(508548)
492 Nuzendla AP-07-044-024-019/080312
() 		0207044000NRG25230420240371264 24/04/2024 Venkata rao 0207044WL010452 Venkata rao 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536821 MUPPARAJU VENKATA RAO UNION BANK OF INDIA(508500)
493 Nuzendla AP-07-044-024-019/080313
() 		0207044000NRG25230420240371266 24/04/2024 Patimma 0207044WL010452 Patimma 00415 SBIN0008813 646 646 Processed 30/04/2024 3418536852 MRS CHINNAFATHIMUN PATHAN STATE BANK OF INDIA(508548)
494 Nuzendla AP-07-044-024-019/080314
() 		0207044000NRG25230420240371268 24/04/2024 Paridavali 0207044WL010452 Paridavali 00415 SBIN0008813 215 215 Processed 30/04/2024 3418536808 SHAIK FAREED VALI STATE BANK OF INDIA(508548)
495 Nuzendla AP-07-044-024-019/080320
() 		0207044000NRG25230420240371270 24/04/2024 Chinna Anantaramaiah 0207044WL010452 Chinna Anantaramaiah 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418537138 BOTLA CHINNA ANANTHA RAMAIAH UNION BANK OF INDIA(508500)
496 Nuzendla AP-07-044-024-019/080320
() 		0207044000NRG25230420240371271 24/04/2024 Koteswaramma 0207044WL010452 Koteswaramma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536667 BOTLA KOTESWARAMMA STATE BANK OF INDIA(508548)
497 Nuzendla AP-07-044-024-019/080327
() 		0207044000NRG25230420240371280 24/04/2024 Srinu Ravulapalli 0207044WL010452 Srinu Ravulapalli 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536654 MR RAVULAPALLI SRINU STATE BANK OF INDIA(508548)
498 Nuzendla AP-07-044-024-019/080327
() 		0207044000NRG25230420240371279 24/04/2024 Yogamma 0207044WL010452 Yogamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536826 MRS RAVULAPALLI YEGAMMA STATE BANK OF INDIA(508548)
499 Nuzendla AP-07-044-024-019/080328
() 		0207044000NRG25230420240371282 24/04/2024 Ramatirdham 0207044WL010452 Ramatirdham 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536829 MS RAMATEERDHAM TUMATI STATE BANK OF INDIA(508548)
500 Nuzendla AP-07-044-024-019/080328
() 		0207044000NRG25230420240371281 24/04/2024 Venkateswarlu 0207044WL010452 Venkateswarlu 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536652 Mr TUMATI VENKAGTESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
501 Nuzendla AP-07-044-024-019/080339
() 		0207044000NRG25230420240371295 24/04/2024 Alivelu Mangamma 0207044WL010452 Alivelu Mangamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536824 MUPPARAJU ALIVELU MANGAMMA STATE BANK OF INDIA(508548)
502 Nuzendla AP-07-044-024-019/080341
() 		0207044000NRG25230420240371296 24/04/2024 Subbulu 0207044WL010452 Subbulu 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536893 MUPPARAJU SUBBULU STATE BANK OF INDIA(508548)
503 Nuzendla AP-07-044-024-019/080344
() 		0207044000NRG25230420240371297 24/04/2024 Peda Mallaiah 0207044WL010452 Peda Mallaiah 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536805 MR MALLAIAH BOTLA STATE BANK OF INDIA(508548)
504 Nuzendla AP-07-044-024-019/080344
() 		0207044000NRG25230420240371298 24/04/2024 vijaya 0207044WL010452 vijaya 00415 SBIN0008813 215 215 Processed 30/04/2024 3418536545 BOTLA MALLAIAH HDFC BANK LTD(607152)
505 Nuzendla AP-07-044-024-019/080349
() 		0207044000NRG25230420240371299 24/04/2024 Mastaan bi 0207044WL010452 Mastaan bi 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418536588 MRS MASTHAN BEE STATE BANK OF INDIA(508548)
506 Nuzendla AP-07-044-024-019/080352
() 		0207044000NRG25230420240371301 24/04/2024 Ramasubbulu 0207044WL010452 Ramasubbulu 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536737 MRS MULLAMURI RAMASUBBULU STATE BANK OF INDIA(508548)
507 Nuzendla AP-07-044-024-019/080352
() 		0207044000NRG25230420240371300 24/04/2024 Venkata Ramaiah 0207044WL010452 Venkata Ramaiah 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536823 MULLAMURI VENKATRAMAIAH AXIS BANK(607153)
508 Nuzendla AP-07-044-024-019/080361
() 		0207044000NRG25230420240371308 24/04/2024 China Kasayya 0207044WL010452 China Kasayya 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536742 MR DEVARAPALLI CHINNA KASAIAH STATE BANK OF INDIA(508548)
509 Nuzendla AP-07-044-024-019/080366
() 		0207044000NRG25230420240371309 24/04/2024 Venkambotlu 0207044WL010452 Venkambotlu 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536636 MR MUPPARAJU VENKAM BOTLU STATE BANK OF INDIA(508548)
510 Nuzendla AP-07-044-024-019/080367
() 		0207044000NRG25230420240371311 24/04/2024 Govindamma 0207044WL010452 Govindamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536809 MRS GOVINDAMMA MUPPARAJU STATE BANK OF INDIA(508548)
511 Nuzendla AP-07-044-024-019/080367
() 		0207044000NRG25230420240371310 24/04/2024 Subba Rao 0207044WL010452 Subba Rao 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536806 MUPPARAJU SUBBA RAO STATE BANK OF INDIA(508548)
512 Nuzendla AP-07-044-024-019/080371
() 		0207044000NRG25230420240371312 24/04/2024 KANCHUMATI VEERANJANEYULU 0207044WL010452 KANCHUMATI VEERANJANEYULU 00415 SBIN0008813 1291 1291 Rejected 04/05/2024 3418536604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 Nuzendla AP-07-044-024-019/080380
() 		0207044000NRG25230420240371321 24/04/2024 Mangamma 0207044WL010452 Mangamma 00415 SBIN0008813 861 861 Processed 30/04/2024 3418537140 MUPPARAJU MANGAMMA CANARA BANK(508532)
514 Nuzendla AP-07-044-024-019/080380
() 		0207044000NRG25230420240371320 24/04/2024 Peramma 0207044WL010452 Peramma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536590 Mrs MUPPARAJU PERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Nuzendla AP-07-044-024-019/080380
() 		0207044000NRG25230420240371319 24/04/2024 Venkata Subbaiah 0207044WL010452 Venkata Subbaiah 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536712 MR MUPPARAJU VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
516 Nuzendla AP-07-044-024-019/080383
() 		0207044000NRG25230420240371323 24/04/2024 NagenDraM 0207044WL010452 NagenDraM 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536629 MRS BOTLA NAGENDRAM STATE BANK OF INDIA(508548)
517 Nuzendla AP-07-044-024-019/080388
() 		0207044000NRG25230420240371325 24/04/2024 Sridevai 0207044WL010452 Sridevai 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536828 MRS SRIDEVI MULLAMURI STATE BANK OF INDIA(508548)
518 Nuzendla AP-07-044-024-019/080392
() 		0207044000NRG25230420240371327 24/04/2024 Adilakshmi 0207044WL010452 Adilakshmi 00415 SBIN0008813 861 861 Processed 30/04/2024 3418537198 MUPPARAJU ADILAKSHMI UNION BANK OF INDIA(508500)
519 Nuzendla AP-07-044-024-019/080392
() 		0207044000NRG25230420240371326 24/04/2024 Subba Rao 0207044WL010452 Subba Rao 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418537197 MR SUBBA RAO MUPPARAJU STATE BANK OF INDIA(508548)
520 Nuzendla AP-07-044-024-019/080393
() 		0207044000NRG25230420240371328 24/04/2024 Subba Rao 0207044WL010452 Subba Rao 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536820 MR SUBBA RAO MULLAMURI STATE BANK OF INDIA(508548)
521 Nuzendla AP-07-044-024-019/080400
() 		0207044000NRG25230420240371329 24/04/2024 Koteswara rao 0207044WL010452 Koteswara rao 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418536844 DEVARAPALLI KOTESWARARAO UNION BANK OF INDIA(508500)
522 Nuzendla AP-07-044-024-019/080408
() 		0207044000NRG25230420240371331 24/04/2024 Sridevi 0207044WL010452 Sridevi 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418537144 MRS SRIDEVI RAVULAPALLI STATE BANK OF INDIA(508548)
523 Nuzendla AP-07-044-024-019/080408
() 		0207044000NRG25230420240371330 24/04/2024 Venkayya 0207044WL010452 Venkayya 00415 SBIN0008813 861 861 Processed 30/04/2024 3418536685 MR RAVULAPALLI VENKAIAH STATE BANK OF INDIA(508548)
524 Nuzendla AP-07-044-024-019/080410
() 		0207044000NRG25230420240371333 24/04/2024 Mangaa 0207044WL010452 Mangaa 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536832 MRS MANGAMMA SANTAPURAM STATE BANK OF INDIA(508548)
525 Nuzendla AP-07-044-024-019/080410
() 		0207044000NRG25230420240371332 24/04/2024 perayya 0207044WL010452 perayya 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536679 SANTAPURAM PERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Nuzendla AP-07-044-024-019/080412
() 		0207044000NRG25230420240371334 24/04/2024 basavamma 0207044WL010452 basavamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536592 MRS BASAVAMMA BOTLA STATE BANK OF INDIA(508548)
527 Nuzendla AP-07-044-024-019/080412
() 		0207044000NRG25230420240371335 24/04/2024 Venkataraman 0207044WL010452 Venkataraman 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536827 MRS VENKATA RAMANA BOTLA STATE BANK OF INDIA(508548)
528 Nuzendla AP-07-044-024-019/080418
() 		0207044000NRG25230420240371341 24/04/2024 rANI 0207044WL010452 rANI 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418536720 GOSIPATHALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Nuzendla AP-07-044-024-019/080433
() 		0207044000NRG25230420240371348 24/04/2024 Anuradha Devi 0207044WL010452 Anuradha Devi 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536513 ANURADHA DEVI MEDARAMETLA BANK OF INDIA(508505)
530 Nuzendla AP-07-044-024-019/080438
() 		0207044000NRG25230420240371355 24/04/2024 HASMAD 0207044WL010452 HASMAD 00415 SBIN0008813 215 215 Processed 30/04/2024 3418536726 MRS ASMAD SHAIK STATE BANK OF INDIA(508548)
531 Nuzendla AP-07-044-024-019/080438
() 		0207044000NRG25230420240371354 24/04/2024 khasimsaida 0207044WL010452 khasimsaida 00415 SBIN0008813 430 430 Processed 30/04/2024 3418536599 MR SHAIK KHASIM SAIDA STATE BANK OF INDIA(508548)
532 Nuzendla AP-07-044-024-019/080442
() 		0207044000NRG25230420240371360 24/04/2024 VEMKATARAMAIAH 0207044WL010452 VEMKATARAMAIAH 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418537084 MR MUNDLAMURI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
533 Nuzendla AP-07-044-024-019/080446
() 		0207044000NRG25230420240371362 24/04/2024 Mabhuvali 0207044WL010452 Mabhuvali 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418536707 MR MABHU VALI SHAIAK STATE BANK OF INDIA(508548)
534 Nuzendla AP-07-044-024-019/080446
() 		0207044000NRG25230420240371363 24/04/2024 NAJINI 0207044WL010452 NAJINI 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3418537080 MRS NAJINI SHAIK STATE BANK OF INDIA(508548)
535 Nuzendla AP-07-044-024-019/080448
() 		0207044000NRG25230420240371364 24/04/2024 KRISHNAVENI 0207044WL010452 KRISHNAVENI 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536721 MRS KRISHNAVENI MUPPINEDI STATE BANK OF INDIA(508548)
536 Nuzendla AP-07-044-024-019/080452
() 		0207044000NRG25230420240371366 24/04/2024 TALLURI DIVYA JYOTHI 0207044WL010452 TALLURI DIVYA JYOTHI 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536811 TALLURI DIVYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Nuzendla AP-07-044-024-019/080482
() 		0207044000NRG25230420240371377 24/04/2024 venkatesh 0207044WL010452 venkatesh 00415 SBIN0008813 861 861 Processed 30/04/2024 3418536910 GANGINENI VEKATESH BANK OF BARODA(606985)
538 Nuzendla AP-07-044-024-019/080486
() 		0207044000NRG25230420240371379 24/04/2024 KOTESWARARAO 0207044WL010452 KOTESWARARAO 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536927 MR KOTESHWAR RAO SANTAAPURAM STATE BANK OF INDIA(508548)
539 Nuzendla AP-07-044-024-019/080495
() 		0207044000NRG25230420240371383 24/04/2024 YEDUKONDALU 0207044WL010452 YEDUKONDALU 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536598 MR EDUKONDALU MAMILLAPALLI STATE BANK OF INDIA(508548)
540 Nuzendla AP-07-044-024-019/080500
() 		0207044000NRG25230420240371384 24/04/2024 YOGAIAH 0207044WL010452 YOGAIAH 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536704 MR ESTALA YOGAIAH STATE BANK OF INDIA(508548)
541 Nuzendla AP-07-044-024-019/080508
() 		0207044000NRG25230420240371388 24/04/2024 SURESH 0207044WL010452 SURESH 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536902 MR BOTLA SURESH STATE BANK OF INDIA(508548)
542 Nuzendla AP-07-044-024-019/080511
() 		0207044000NRG25230420240371389 24/04/2024 ANJAIAH 0207044WL010452 ANJAIAH 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536926 MR ANJAIAH PAMBA STATE BANK OF INDIA(508548)
543 Nuzendla AP-07-044-024-019/080515
() 		0207044000NRG25230420240371391 24/04/2024 NAYAB RASOOL 0207044WL010452 NAYAB RASOOL 00415 SBIN0008813 646 646 Processed 30/04/2024 3418536512 NAYUB RASUL SHAIK STATE BANK OF INDIA(508548)
544 Nuzendla AP-07-044-024-019/80538
() 		0207044000NRG25230420240371398 24/04/2024 Muparaju Venkata Swami 0207044WL010452 Muparaju Venkata Swami 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3418536650 MUPPARAJU VENKATA SWAMY STATE BANK OF INDIA(508548)
545 Nuzendla AP-07-044-025-020/010012
() 		0207044000NRG25240420240394814 24/04/2024 Eswaramma 0207044WL010866 Eswaramma 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536838 MR ESWARAMMA PAGADALA STATE BANK OF INDIA(508548)
546 Nuzendla AP-07-044-025-020/010020
() 		0207044000NRG25240420240394816 24/04/2024 Narayanamma 0207044WL010866 Narayanamma 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536674 PASUPULETI NARAYANAMMA STATE BANK OF INDIA(508548)
547 Nuzendla AP-07-044-025-020/010028
() 		0207044000NRG25240420240394818 24/04/2024 nagarajaa 0207044WL010866 nagarajaa 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418537112 MRS PUNNAPU NAGARAJA STATE BANK OF INDIA(508548)
548 Nuzendla AP-07-044-025-020/010043
() 		0207044000NRG25240420240394821 24/04/2024 Obul Reddyy 0207044WL010866 Obul Reddyy 00415 SBIN0008813 661 661 Processed 30/04/2024 3418536968 Mr CHINA OBULAREDDY KUMMETA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
549 Nuzendla AP-07-044-025-020/010043
() 		0207044000NRG25240420240394822 24/04/2024 Vijaya 0207044WL010866 Vijaya 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536523 MRS KUMMETA VIJAYA STATE BANK OF INDIA(508548)
550 Nuzendla AP-07-044-025-020/010049
() 		0207044000NRG25240420240394823 24/04/2024 Ravulapalli EdukoMdalu 0207044WL010866 Ravulapalli EdukoMdalu 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418537085 RAVULAPALLI EDUKONDALU UNION BANK OF INDIA(508500)
551 Nuzendla AP-07-044-025-020/010049
() 		0207044000NRG25240420240394824 24/04/2024 Venkateswarlu 0207044WL010866 Venkateswarlu 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418537113 RAVULAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
552 Nuzendla AP-07-044-025-020/010060
() 		0207044000NRG25240420240394825 24/04/2024 Egamma 0207044WL010866 Egamma 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536854 MOTHUKURI YOGAMMA WO ANJAIAHTHIMMAPURAM STATE BANK OF INDIA(508548)
553 Nuzendla AP-07-044-025-020/010060
() 		0207044000NRG25240420240394826 24/04/2024 Rama Subbaiah 0207044WL010866 Rama Subbaiah 00415 SBIN0008813 220 220 Processed 30/04/2024 3418537075 MOTUKURI RAMASUBBAIAH UNION BANK OF INDIA(508500)
554 Nuzendla AP-07-044-025-020/010069
() 		0207044000NRG25240420240394829 24/04/2024 Yesubabu 0207044WL010866 Yesubabu 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536619 MR YESU BABU KUKKAMUDI STATE BANK OF INDIA(508548)
555 Nuzendla AP-07-044-025-020/010085
() 		0207044000NRG25240420240394845 24/04/2024 Sundaramma 0207044WL010866 Sundaramma 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536885 GUJJARLAPUDI VASUNDHRA UNION BANK OF INDIA(508500)
556 Nuzendla AP-07-044-025-020/010139
() 		0207044000NRG25240420240394854 24/04/2024 Sridevi 0207044WL010866 Sridevi 00415 SBIN0008813 1321 1321 Processed 01/05/2024 3418537046 PERAVALI SRIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
557 Nuzendla AP-07-044-025-020/010140
() 		0207044000NRG25240420240394855 24/04/2024 Sita 0207044WL010866 Sita 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536887 PATHURI SEETHA WO VENKATA RAOTHIMMAPURAM STATE BANK OF INDIA(508548)
558 Nuzendla AP-07-044-025-020/010146
() 		0207044000NRG25240420240394857 24/04/2024 Hanumayamma 0207044WL010866 Hanumayamma 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418537097 KUMMETA HANUMAYAMMA WO OBUL REDDYTHIMMAP STATE BANK OF INDIA(508548)
559 Nuzendla AP-07-044-025-020/010146
() 		0207044000NRG25240420240394856 24/04/2024 Obul reddyy 0207044WL010866 Obul reddyy 00415 SBIN0008813 661 661 Processed 30/04/2024 3418536915 Mr OBULA REDDY KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Nuzendla AP-07-044-025-020/010160
() 		0207044000NRG25240420240394858 24/04/2024 Nagi Reddy 0207044WL010866 Nagi Reddy 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536541 Mr AMBATI NAGIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
561 Nuzendla AP-07-044-025-020/010171
() 		0207044000NRG25240420240394859 24/04/2024 MANDAPATI NARESH 0207044WL010866 MANDAPATI NARESH 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536949 MANDAPATI NARESH UNION BANK OF INDIA(508500)
562 Nuzendla AP-07-044-025-020/010171
() 		0207044000NRG25240420240394860 24/04/2024 MANDHAPATI ANURADHA 0207044WL010866 MANDHAPATI ANURADHA 00415 SBIN0008813 1321 1321 Rejected 04/05/2024 3418536670 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
563 Nuzendla AP-07-044-025-020/010177
() 		0207044000NRG25240420240394861 24/04/2024 Savitri 0207044WL010866 Savitri 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536514 MRS SAVITRI AKKALA STATE BANK OF INDIA(508548)
564 Nuzendla AP-07-044-025-020/010192
() 		0207044000NRG25240420240394863 24/04/2024 EDUKOMDLU 0207044WL010866 EDUKOMDLU 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536743 MR RAVULAPALLI PEDDA YEDUKONDALU STATE BANK OF INDIA(508548)
565 Nuzendla AP-07-044-025-020/010212
() 		0207044000NRG25240420240394867 24/04/2024 Kotamma 0207044WL010866 Kotamma 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536694 MRS RAVULAPALLI KOTAMMA STATE BANK OF INDIA(508548)
566 Nuzendla AP-07-044-025-020/010213
() 		0207044000NRG25240420240394868 24/04/2024 Veeranjineyulu 0207044WL010866 Veeranjineyulu 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418537111 MR RAVULAPALLI VEERANJANEYALU STATE BANK OF INDIA(508548)
567 Nuzendla AP-07-044-025-020/010219
() 		0207044000NRG25240420240394870 24/04/2024 RAMANA 0207044WL010866 RAMANA 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536855 MRS PAGADALA RAMANA STATE BANK OF INDIA(508548)
568 Nuzendla AP-07-044-025-020/010222
() 		0207044000NRG25240420240394871 24/04/2024 Anjaneyulu 0207044WL010866 Anjaneyulu 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418537098 MR PASUPULETI ANJANEYULU STATE BANK OF INDIA(508548)
569 Nuzendla AP-07-044-025-020/010224
() 		0207044000NRG25240420240394874 24/04/2024 malleaswari 0207044WL010866 malleaswari 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536672 MRS MUDIGANDLA MALLESWARI STATE BANK OF INDIA(508548)
570 Nuzendla AP-07-044-025-020/010247
() 		0207044000NRG25240420240394883 24/04/2024 Srinivasa Reddy 0207044WL010866 Srinivasa Reddy 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536617 Mr SRINIVASA REDDY VARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
571 Nuzendla AP-07-044-025-020/010261
() 		0207044000NRG25240420240394888 24/04/2024 Tirupataiah 0207044WL010866 Tirupataiah 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536853 Mr NIDAMANURI THIRUPATAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
572 Nuzendla AP-07-044-025-020/010261
() 		0207044000NRG25240420240394889 24/04/2024 Vijayalakshmi 0207044WL010866 Vijayalakshmi 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536738 MRS VIJAYA LAKSHMI NIDAMANURI STATE BANK OF INDIA(508548)
573 Nuzendla AP-07-044-025-020/010262
() 		0207044000NRG25240420240394890 24/04/2024 PEDDA GALEIAH 0207044WL010866 PEDDA GALEIAH 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536837 VUTUKURI PEDDA GALEIAH UNION BANK OF INDIA(508500)
574 Nuzendla AP-07-044-025-020/020433
() 		0207044000NRG25240420240394895 24/04/2024 devi 0207044WL010866 devi 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536548 IMANDHI DEVI BANK OF BARODA(606985)
575 Nuzendla AP-07-044-025-020/030006
() 		0207044000NRG25240420240394898 24/04/2024 BIJJAM VENKATA RAMANAREDDY 0207044WL010866 BIJJAM VENKATA RAMANAREDDY 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536627 BIJJAM VENKATA RAMANAREDDY UNION BANK OF INDIA(508500)
576 Nuzendla AP-07-044-025-020/030008
() 		0207044000NRG25240420240394902 24/04/2024 baalireddi 0207044WL010866 baalireddi 00415 SBIN0008813 1101 1101 Processed 30/04/2024 3418536522 MR BALI REDDY BIJJAM STATE BANK OF INDIA(508548)
577 Nuzendla AP-07-044-025-020/030015
() 		0207044000NRG25240420240394904 24/04/2024 VENKATANARAYANA 0207044WL010866 VENKATANARAYANA 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536638 MR GUNAPATI VENKATA NARAYANA REDDY STATE BANK OF INDIA(508548)
578 Nuzendla AP-07-044-025-020/30049
() 		0207044000NRG25240420240394908 24/04/2024 Kancherla Sivalakshman Achari 0207044WL010866 Kancherla Sivalakshman Achari 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536682 MR KANCHARLA SIVA LAXMANA ACHARI STATE BANK OF INDIA(508548)
579 Nuzendla AP-07-044-025-020/30052
() 		0207044000NRG25240420240394909 24/04/2024 Karampudi Ananthacharyulu 0207044WL010866 Karampudi Ananthacharyulu 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536924 KARAMPUDI ANANTHACHARYULU INDIA POST PAYMENTS BANK LIMITED(508528)
580 Nuzendla AP-07-044-025-020/30053
() 		0207044000NRG25240420240394910 24/04/2024 Gunapati Bhagyalakshmi 0207044WL010866 Gunapati Bhagyalakshmi 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536952 GUNAPATI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Nuzendla AP-07-044-025-020/30192
() 		0207044000NRG25240420240394918 24/04/2024 Amara Ajay 0207044WL010866 Amara Ajay 00415 SBIN0008813 1101 1101 Processed 30/04/2024 3418536976 MR AMARA AJAY STATE BANK OF INDIA(508548)
582 Nuzendla AP-07-044-025-020/30193
() 		0207044000NRG25240420240394919 24/04/2024 Ravulapalli Aswini 0207044WL010866 Ravulapalli Aswini 00415 SBIN0008813 1321 1321 Processed 30/04/2024 3418536977 MR RAVULAPALLI ASWINI STATE BANK OF INDIA(508548)
SubTotal 247713 247713
583 Nuzendla AP-07-044-025-020/30054
() 		0207044000NRG25240420240394911 24/04/2024 Gundumella Usharani 0207044WL010866 Gundumella Usharani 00415 SBIN0012679 1321 1321 Processed 30/04/2024 3418536970 GUNDUMELLA USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1321 1321
584 Nuzendla AP-07-044-011-008/010527
() 		0207044000NRG25240420240392441 24/04/2024 Rajeswari 0207044WL010796 Rajeswari 00415 SBIN0021155 1235 1235 Rejected 04/05/2024 3418536515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1235 1235
585 Nuzendla AP-07-044-011-008/010497
() 		0207044000NRG25240420240392397 24/04/2024 Siva Reddy 0207044WL010795 Siva Reddy 00437 TMBL0000308 949 949 Processed 30/04/2024 3418536555 MR SIVA REDDY PERAM STATE BANK OF INDIA(508548)
586 Nuzendla AP-07-044-011-008/010840
() 		0207044000NRG25240420240392567 24/04/2024 Bhulakshmi 0207044WL010797 Bhulakshmi 00437 TMBL0000308 615 615 Processed 30/04/2024 3418536946 MADINENI BHULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
587 Nuzendla AP-07-044-018-016/060208
() 		0207044000NRG25240420240391844 24/04/2024 Lakshmi 0207044WL010788 Lakshmi 00437 TMBL0000308 690 690 Processed 30/04/2024 3418536556 RAVULAPALLI LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
588 Nuzendla AP-07-044-018-016/060208
() 		0207044000NRG25240420240391843 24/04/2024 Nannaiah 0207044WL010788 Nannaiah 00437 TMBL0000308 920 920 Processed 30/04/2024 3418536554 RAVULAPALLI NANNAIAH S O VENKA TAMILNAD MERCANTILE BANK LTD.(607187)
589 Nuzendla AP-07-044-018-016/060238
() 		0207044000NRG25240420240390538 24/04/2024 Pitchaiah 0207044WL010772 Pitchaiah 00437 TMBL0000308 1200 1200 Processed 30/04/2024 3418536557 PENUGANDLA PICHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
590 Nuzendla AP-07-044-025-020/30054
() 		0207044000NRG25240420240394912 24/04/2024 Gundumella Ramya 0207044WL010866 Gundumella Ramya 00468 UBIN0566489 1321 1321 Processed 30/04/2024 3418536950 GUNDUMELLA RAMYA UNION BANK OF INDIA(508500)
SubTotal 1321 1321
591 Nuzendla AP-07-044-002-003/010468
() 		0207044000NRG25240420240395053 24/04/2024 immaniyelu 0207044WL010873 immaniyelu 00468 UBIN0567841 1067 1067 Processed 30/04/2024 3418536774 GORREPATI IMMANIYELU UNION BANK OF INDIA(508500)
592 Nuzendla AP-07-044-018-016/060008
() 		0207044000NRG25240420240390500 24/04/2024 Chinna Narayana 0207044WL010772 Chinna Narayana 00468 UBIN0567841 800 800 Processed 30/04/2024 3418537163 OGIBOYINA NARAYANA UNION BANK OF INDIA(508500)
593 Nuzendla AP-07-044-018-016/060032
() 		0207044000NRG25240420240391804 24/04/2024 Subba Reddy 0207044WL010788 Subba Reddy 00468 UBIN0567841 1380 1380 Processed 30/04/2024 3418536891 BOMMIREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
594 Nuzendla AP-07-044-018-016/060222
() 		0207044000NRG25240420240391862 24/04/2024 Venkata Subbulu 0207044WL010788 Venkata Subbulu 00468 UBIN0567841 1380 1380 Processed 30/04/2024 3418536995 BOMMIREDDY VENKATA SUBBULU UNION BANK OF INDIA(508500)
SubTotal 4627 4627
595 Nuzendla AP-07-044-025-020/030004
() 		0207044000NRG25240420240394897 24/04/2024 Venkatrao 0207044WL010866 Venkatrao 00468 UBIN0801909 1321 1321 Processed 30/04/2024 3418536913 NALLAPATI VENKATA RAO HDFC BANK LTD(607152)
SubTotal 1321 1321
596 Nuzendla AP-07-044-011-008/010762
() 		0207044000NRG25240420240390926 24/04/2024 NAGAMANI 0207044WL010777 NAGAMANI 00468 UBIN0802379 1038 1038 Processed 30/04/2024 3418537201 KARNATI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1038 1038
597 Nuzendla AP-07-044-002-003/010277
() 		0207044000NRG25240420240395022 24/04/2024 Madhavi 0207044WL010873 Madhavi 00468 UBIN0806072 427 427 Processed 30/04/2024 3418536983 BATTINI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Nuzendla AP-07-044-002-003/010282
() 		0207044000NRG25240420240395024 24/04/2024 Edukondalu 0207044WL010873 Edukondalu 00468 UBIN0806072 1067 1067 Processed 30/04/2024 3418537093 BOMMAGANI YEDUKONDALU UNION BANK OF INDIA(508500)
599 Nuzendla AP-07-044-002-003/010389
() 		0207044000NRG25240420240395028 24/04/2024 Naga Lakshmi 0207044WL010873 Naga Lakshmi 00468 UBIN0806072 640 640 Processed 30/04/2024 3418537148 CHENNAGAANI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Nuzendla AP-07-044-002-003/010389
() 		0207044000NRG25240420240395027 24/04/2024 Tirumalaiah 0207044WL010873 Tirumalaiah 00468 UBIN0806072 640 640 Processed 30/04/2024 3418537150 CHENNAGANI TIRUMALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Nuzendla AP-07-044-002-003/010393
() 		0207044000NRG25240420240395032 24/04/2024 Timaiah 0207044WL010873 Timaiah 00468 UBIN0806072 427 427 Processed 30/04/2024 3418537205 BATTINI TIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
602 Nuzendla AP-07-044-002-003/010431
() 		0207044000NRG25240420240395041 24/04/2024 kasamma 0207044WL010873 kasamma 00468 UBIN0806072 1067 1067 Processed 30/04/2024 3418537115 NAKKA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Nuzendla AP-07-044-002-003/010431
() 		0207044000NRG25240420240395042 24/04/2024 Ramanayya 0207044WL010873 Ramanayya 00468 UBIN0806072 1067 1067 Processed 30/04/2024 3418537122 NAKKA RAMANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Nuzendla AP-07-044-002-003/010431
() 		0207044000NRG25240420240395040 24/04/2024 Subbayya 0207044WL010873 Subbayya 00468 UBIN0806072 1067 1067 Processed 30/04/2024 3418537117 NAKKA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Nuzendla AP-07-044-002-003/010450
() 		0207044000NRG25240420240395046 24/04/2024 Edukondalu 0207044WL010873 Edukondalu 00468 UBIN0806072 640 640 Processed 30/04/2024 3418537127 NAKKA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Nuzendla AP-07-044-002-003/010450
() 		0207044000NRG25240420240395047 24/04/2024 Malleswari 0207044WL010873 Malleswari 00468 UBIN0806072 853 853 Processed 30/04/2024 3418537116 NAKKA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Nuzendla AP-07-044-002-003/010451
() 		0207044000NRG25240420240395048 24/04/2024 Tirupatayya 0207044WL010873 Tirupatayya 00468 UBIN0806072 853 853 Processed 30/04/2024 3418537124 NAKKA THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
608 Nuzendla AP-07-044-002-003/010454
() 		0207044000NRG25240420240395051 24/04/2024 Ramanamma 0207044WL010873 Ramanamma 00468 UBIN0806072 853 853 Processed 30/04/2024 3418537126 POLEBOYINA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Nuzendla AP-07-044-002-003/010454
() 		0207044000NRG25240420240395050 24/04/2024 Venkateswarlu 0207044WL010873 Venkateswarlu 00468 UBIN0806072 853 853 Processed 30/04/2024 3418537118 POLEBOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Nuzendla AP-07-044-011-008/010266
() 		0207044000NRG25240420240392478 24/04/2024 Tirumalasetty Hanumantha Rao 0207044WL010797 Tirumalasetty Hanumantha Rao 00468 UBIN0806072 615 615 Processed 30/04/2024 3418536942 THIRUMALASETTY HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
611 Nuzendla AP-07-044-011-008/010271
() 		0207044000NRG25240420240392481 24/04/2024 Ramakrishna 0207044WL010797 Ramakrishna 00468 UBIN0806072 615 615 Processed 30/04/2024 3418536904 LAGADAPATI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Nuzendla AP-07-044-011-008/010330
() 		0207044000NRG25240420240392409 24/04/2024 Mallikarjuna 0207044WL010796 Mallikarjuna 00468 UBIN0806072 1235 1235 Processed 30/04/2024 3418537202 ELLANURI MALLIKARJUNA UNION BANK OF INDIA(508500)
613 Nuzendla AP-07-044-011-008/010348
() 		0207044000NRG25240420240392488 24/04/2024 Jyothi 0207044WL010797 Jyothi 00468 UBIN0806072 1229 1229 Processed 30/04/2024 3418537052 TATIPARTHI JYOTHI UNION BANK OF INDIA(508500)
614 Nuzendla AP-07-044-011-008/010360
() 		0207044000NRG25240420240392412 24/04/2024 Annapurnamma 0207044WL010796 Annapurnamma 00468 UBIN0806072 1235 1235 Processed 30/04/2024 3418537128 MS UPPALAPATI ANNAPURNA STATE BANK OF INDIA(508548)
615 Nuzendla AP-07-044-011-008/010366
() 		0207044000NRG25240420240392415 24/04/2024 Venkateswarlu 0207044WL010796 Venkateswarlu 00468 UBIN0806072 1235 1235 Processed 30/04/2024 3418537152 MALAPATI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
616 Nuzendla AP-07-044-011-008/010374
() 		0207044000NRG25240420240392418 24/04/2024 Adilakshmi 0207044WL010796 Adilakshmi 00468 UBIN0806072 1235 1235 Processed 30/04/2024 3418536880 MALAPATI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Nuzendla AP-07-044-011-008/010374
() 		0207044000NRG25240420240392417 24/04/2024 Ramaiah 0207044WL010796 Ramaiah 00468 UBIN0806072 1235 1235 Processed 30/04/2024 3418536881 MALAPATI RAMAIAH UNION BANK OF INDIA(508500)
618 Nuzendla AP-07-044-011-008/010391
() 		0207044000NRG25240420240392366 24/04/2024 Peda Papaiah 0207044WL010795 Peda Papaiah 00468 UBIN0806072 1186 1186 Processed 30/04/2024 3418536890 BOMMAJI PEDDA PAPAIAH UNION BANK OF INDIA(508500)
619 Nuzendla AP-07-044-011-008/010404
() 		0207044000NRG25240420240392370 24/04/2024 Chennaiah 0207044WL010795 Chennaiah 00468 UBIN0806072 1186 1186 Processed 30/04/2024 3418536865 MALAPATI CHENNAIAH UNION BANK OF INDIA(508500)
620 Nuzendla AP-07-044-011-008/010423
() 		0207044000NRG25240420240392389 24/04/2024 Pullamma 0207044WL010795 Pullamma 00468 UBIN0806072 949 949 Processed 30/04/2024 3418536961 GANTENAPATI PULLAMMA UNION BANK OF INDIA(508500)
621 Nuzendla AP-07-044-011-008/010483
() 		0207044000NRG25240420240390910 24/04/2024 Jogi Reddy 0207044WL010777 Jogi Reddy 00468 UBIN0806072 1038 1038 Processed 30/04/2024 3418536779 PERAM JOGIREDDY UNION BANK OF INDIA(508500)
622 Nuzendla AP-07-044-011-008/010572
() 		0207044000NRG25240420240392513 24/04/2024 Hanumantha Rao 0207044WL010797 Hanumantha Rao 00468 UBIN0806072 1229 1229 Processed 30/04/2024 3418536792 MANNAM HUNUMANTA RAO UNION BANK OF INDIA(508500)
623 Nuzendla AP-07-044-011-008/010575
() 		0207044000NRG25240420240392515 24/04/2024 Venkateswarlu 0207044WL010797 Venkateswarlu 00468 UBIN0806072 1229 1229 Processed 30/04/2024 3418536793 GAJULA VENKATESWARLU UNION BANK OF INDIA(508500)
624 Nuzendla AP-07-044-011-008/010576
() 		0207044000NRG25240420240392517 24/04/2024 Koteswara Rao 0207044WL010797 Koteswara Rao 00468 UBIN0806072 1229 1229 Processed 30/04/2024 3418536840 NAANABALA KOTESWARA RAO UNION BANK OF INDIA(508500)
625 Nuzendla AP-07-044-011-008/010588
() 		0207044000NRG25240420240392524 24/04/2024 Padma 0207044WL010797 Padma 00468 UBIN0806072 1229 1229 Processed 30/04/2024 3418536795 GAJULA PADMA UNION BANK OF INDIA(508500)
626 Nuzendla AP-07-044-011-008/010606
() 		0207044000NRG25240420240392534 24/04/2024 Govindu 0207044WL010797 Govindu 00468 UBIN0806072 1024 1024 Processed 30/04/2024 3418536794 Y GOVINDA RAJULU UNION BANK OF INDIA(508500)
627 Nuzendla AP-07-044-011-008/010717
() 		0207044000NRG25240420240392551 24/04/2024 Dhanalakshmi 0207044WL010797 Dhanalakshmi 00468 UBIN0806072 1229 1229 Processed 30/04/2024 3418536839 GAJULA DANALAKSHMI UNION BANK OF INDIA(508500)
628 Nuzendla AP-07-044-018-016/050020
() 		0207044000NRG25240420240391736 24/04/2024 Nasaramma 0207044WL010787 Nasaramma 00468 UBIN0806072 1250 1250 Processed 30/04/2024 3418536441 MADDIREDDY NASARAMMA UNION BANK OF INDIA(508500)
SubTotal 31866 31866
629 Nuzendla AP-07-044-024-019/080243
() 		0207044000NRG25230420240371217 24/04/2024 ASHOK 0207044WL010452 ASHOK 00468 UBIN0811084 1291 1291 Processed 30/04/2024 3418536901 NARRA ASHOK UNION BANK OF INDIA(508500)
SubTotal 1291 1291
630 Nuzendla AP-07-044-025-020/010085
() 		0207044000NRG25240420240394844 24/04/2024 Yesuratnam 0207044WL010866 Yesuratnam 00468 UBIN0813451 1101 1101 Processed 30/04/2024 3418536886 GUJJALAPUDI YESURATNAM UNION BANK OF INDIA(508500)
631 Nuzendla AP-07-044-025-020/030007
() 		0207044000NRG25240420240394901 24/04/2024 veMkaTakalyANi 0207044WL010866 veMkaTakalyANi 00468 UBIN0813451 1321 1321 Processed 30/04/2024 3418537145 BIJJAM VENKATA KALYANI UNION BANK OF INDIA(508500)
SubTotal 2422 2422
632 Nuzendla AP-07-044-002-003/010418
() 		0207044000NRG25240420240395038 24/04/2024 Nageswara rao 0207044WL010873 Nageswara rao 00468 UBIN0819794 1280 1280 Processed 30/04/2024 3418536798 MR CHILAKA NAGESWARARAO STATE BANK OF INDIA(508548)
633 Nuzendla AP-07-044-011-008/010412
() 		0207044000NRG25240420240392377 24/04/2024 venkatrao 0207044WL010795 venkatrao 00468 UBIN0819794 1186 1186 Processed 30/04/2024 3418537100 MALAPATI VENKAT RAO UNION BANK OF INDIA(508500)
634 Nuzendla AP-07-044-011-008/010506
() 		0207044000NRG25240420240392491 24/04/2024 Putluri Varamma 0207044WL010797 Putluri Varamma 00468 UBIN0819794 615 615 Processed 30/04/2024 3418537053 PUTLURI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Nuzendla AP-07-044-011-008/010508
() 		0207044000NRG25240420240392425 24/04/2024 Ramanamma 0207044WL010796 Ramanamma 00468 UBIN0819794 1029 1029 Processed 30/04/2024 3418537087 MS PERAM RAMANAMMA STATE BANK OF INDIA(508548)
636 Nuzendla AP-07-044-011-008/010535
() 		0207044000NRG25240420240392450 24/04/2024 Kondalu 0207044WL010796 Kondalu 00468 UBIN0819794 1235 1235 Processed 30/04/2024 3418537153 MR KONDALU KURETI STATE BANK OF INDIA(508548)
637 Nuzendla AP-07-044-011-008/010738
() 		0207044000NRG25240420240392463 24/04/2024 Aruna 0207044WL010796 Aruna 00468 UBIN0819794 1235 1235 Processed 30/04/2024 3418536772 MS KOTHAPALLI ARUNA STATE BANK OF INDIA(508548)
638 Nuzendla AP-07-044-011-008/010767
() 		0207044000NRG25240420240392554 24/04/2024 Naga lakshmi 0207044WL010797 Naga lakshmi 00468 UBIN0819794 1024 1024 Processed 30/04/2024 3418536841 SIKHA NAGALAKSHMI UNION BANK OF INDIA(508500)
639 Nuzendla AP-07-044-011-008/010808
() 		0207044000NRG25240420240392404 24/04/2024 ashok teddy 0207044WL010795 ashok teddy 00468 UBIN0819794 1186 1186 Processed 30/04/2024 3418537086 NAVULURI ASHOK REDDY UNION BANK OF INDIA(508500)
640 Nuzendla AP-07-044-011-008/010833
() 		0207044000NRG25240420240392561 24/04/2024 durga 0207044WL010797 durga 00468 UBIN0819794 615 615 Processed 30/04/2024 3418536868 MS LAGADAPATI DURGA STATE BANK OF INDIA(508548)
641 Nuzendla AP-07-044-018-016/060275
() 		0207044000NRG25240420240390552 24/04/2024 mukkele naagaraju 0207044WL010772 mukkele naagaraju 00468 UBIN0819794 1200 1200 Processed 30/04/2024 3418536889 MR MAKKELA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 10605 10605
642 Nuzendla AP-07-044-018-016/050002
() 		0207044000NRG25240420240391714 24/04/2024 Satyavati 0207044WL010787 Satyavati 00468 UBIN0825379 1000 1000 Processed 30/04/2024 3418536439 BHAVANAM SATYAVATHI UNION BANK OF INDIA(508500)
643 Nuzendla AP-07-044-018-016/050009
() 		0207044000NRG25240420240391722 24/04/2024 Koteswaramma 0207044WL010787 Koteswaramma 00468 UBIN0825379 1250 1250 Processed 30/04/2024 3418536440 BHAVANAM KOTESWARAMM BANK OF BARODA(606985)
644 Nuzendla AP-07-044-018-016/050010
() 		0207044000NRG25240420240391723 24/04/2024 Narayanamma 0207044WL010787 Narayanamma 00468 UBIN0825379 1250 1250 Processed 30/04/2024 3418536438 BHAVANAM NARAYANAMMA UNION BANK OF INDIA(508500)
645 Nuzendla AP-07-044-018-016/050011
() 		0207044000NRG25240420240391727 24/04/2024 Mangamma 0207044WL010787 Mangamma 00468 UBIN0825379 500 500 Processed 30/04/2024 3418536475 NANNEBOYINA MANGAMMA UNION BANK OF INDIA(508500)
646 Nuzendla AP-07-044-018-016/050011
() 		0207044000NRG25240420240391725 24/04/2024 Ramanamma 0207044WL010787 Ramanamma 00468 UBIN0825379 750 750 Processed 30/04/2024 3418536472 NANNEBOYINA RAMANAMMA UNION BANK OF INDIA(508500)
647 Nuzendla AP-07-044-018-016/050011
() 		0207044000NRG25240420240391726 24/04/2024 Venkateswarlu 0207044WL010787 Venkateswarlu 00468 UBIN0825379 1250 1250 Processed 30/04/2024 3418536466 NANNEBOYINA VENKATESWARALLU UNION BANK OF INDIA(508500)
648 Nuzendla AP-07-044-018-016/050014
() 		0207044000NRG25240420240391730 24/04/2024 NAGARATHANAM 0207044WL010787 NAGARATHANAM 00468 UBIN0825379 250 250 Processed 30/04/2024 3418536476 MUKKELLA NAGARATNAM UNION BANK OF INDIA(508500)
649 Nuzendla AP-07-044-018-016/050024
() 		0207044000NRG25240420240391738 24/04/2024 Subba Reddy 0207044WL010787 Subba Reddy 00468 UBIN0825379 1250 1250 Processed 30/04/2024 3418536465 JAKKIREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
650 Nuzendla AP-07-044-018-016/050042
() 		0207044000NRG25240420240391754 24/04/2024 Konda Reddy 0207044WL010787 Konda Reddy 00468 UBIN0825379 1000 1000 Processed 30/04/2024 3418536447 MADDIREDDY KONDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
651 Nuzendla AP-07-044-018-016/050043
() 		0207044000NRG25240420240391758 24/04/2024 Dana Reddy 0207044WL010787 Dana Reddy 00468 UBIN0825379 1250 1250 Processed 30/04/2024 3418536461 MADDIREDDY DANA REDDY UNION BANK OF INDIA(508500)
652 Nuzendla AP-07-044-018-016/050062
() 		0207044000NRG25240420240391773 24/04/2024 Srinivasa Reddy 0207044WL010787 Srinivasa Reddy 00468 UBIN0825379 500 500 Processed 30/04/2024 3418536450 MADDIREDDY SRINIVASAREDDY UNION BANK OF INDIA(508500)
653 Nuzendla AP-07-044-018-016/060001
() 		0207044000NRG25240420240391778 24/04/2024 Koti Reddy 0207044WL010788 Koti Reddy 00468 UBIN0825379 1150 1150 Processed 30/04/2024 3418536445 DHATLA KOTIREDDY UNION BANK OF INDIA(508500)
654 Nuzendla AP-07-044-018-016/060021
() 		0207044000NRG25240420240390504 24/04/2024 Veeraiah 0207044WL010772 Veeraiah 00468 UBIN0825379 1200 1200 Processed 30/04/2024 3418536485 VEERAIAH MURABOINA BANK OF BARODA(606985)
655 Nuzendla AP-07-044-018-016/060021
() 		0207044000NRG25240420240390505 24/04/2024 Venkatarattamma 0207044WL010772 Venkatarattamma 00468 UBIN0825379 1200 1200 Processed 30/04/2024 3418536456 MURABOYINA VENKATA RATNAM UNION BANK OF INDIA(508500)
656 Nuzendla AP-07-044-018-016/060022
() 		0207044000NRG25240420240391798 24/04/2024 Anjamma 0207044WL010788 Anjamma 00468 UBIN0825379 690 690 Processed 30/04/2024 3418536454 BOMMIREDDY ANJAMMA UNION BANK OF INDIA(508500)
657 Nuzendla AP-07-044-018-016/060028
() 		0207044000NRG25240420240391799 24/04/2024 Anjali 0207044WL010788 Anjali 00468 UBIN0825379 1380 1380 Processed 01/05/2024 3418536488 Makkella Anjali FINCARE SMALL FINANCE BANK LTD(608304)
658 Nuzendla AP-07-044-018-016/060031
() 		0207044000NRG25240420240391801 24/04/2024 Venki Reddy 0207044WL010788 Venki Reddy 00468 UBIN0825379 1380 1380 Processed 30/04/2024 3418536446 BOMMIREDDY VENKI RED BANK OF BARODA(606985)
659 Nuzendla AP-07-044-018-016/060032
() 		0207044000NRG25240420240391805 24/04/2024 Prasada Reddy 0207044WL010788 Prasada Reddy 00468 UBIN0825379 920 920 Processed 30/04/2024 3418536422 BOMMIREDDY PRASAD REDDY UNION BANK OF INDIA(508500)
660 Nuzendla AP-07-044-018-016/060041
() 		0207044000NRG25240420240391817 24/04/2024 Bala Raju 0207044WL010788 Bala Raju 00468 UBIN0825379 920 920 Processed 30/04/2024 3418536478 OGIBOINA BALARAJU UNION BANK OF INDIA(508500)
661 Nuzendla AP-07-044-018-016/060044
() 		0207044000NRG25240420240391818 24/04/2024 Koti Reddy 0207044WL010788 Koti Reddy 00468 UBIN0825379 460 460 Processed 30/04/2024 3418536443 ALLA KOTI REDDY SO CHINA VENKATESWARA RE STATE BANK OF INDIA(508548)
662 Nuzendla AP-07-044-018-016/060052
() 		0207044000NRG25240420240390519 24/04/2024 Konda Reddy 0207044WL010772 Konda Reddy 00468 UBIN0825379 1200 1200 Processed 30/04/2024 3418536459 MARELLA KONDA REDDY BANK OF INDIA(508505)
663 Nuzendla AP-07-044-018-016/060157
() 		0207044000NRG25240420240391826 24/04/2024 Subba Reddy 0207044WL010788 Subba Reddy 00468 UBIN0825379 1150 1150 Processed 30/04/2024 3418536487 JAKKIREDDY SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
664 Nuzendla AP-07-044-018-016/060198
() 		0207044000NRG25240420240390525 24/04/2024 Gurunadham 0207044WL010772 Gurunadham 00468 UBIN0825379 1200 1200 Processed 30/04/2024 3418536457 MURABOINA GURUNADHAM UNION BANK OF INDIA(508500)
665 Nuzendla AP-07-044-018-016/060209
() 		0207044000NRG25240420240391847 24/04/2024 Rajyamma 0207044WL010788 Rajyamma 00468 UBIN0825379 1380 1380 Processed 30/04/2024 3418536458 BOMMIREDDY RAJAMMA UNION BANK OF INDIA(508500)
666 Nuzendla AP-07-044-018-016/060218
() 		0207044000NRG25240420240391857 24/04/2024 Koti Reddy 0207044WL010788 Koti Reddy 00468 UBIN0825379 1150 1150 Processed 30/04/2024 3418536479 DHATLA KOTIREDDY UNION BANK OF INDIA(508500)
667 Nuzendla AP-07-044-018-016/060223
() 		0207044000NRG25240420240391865 24/04/2024 NAGARJUNA REDDY 0207044WL010788 NAGARJUNA REDDY 00468 UBIN0825379 920 920 Processed 30/04/2024 3418536471 BOMMIREDDY NAGARJUNA REDDY UNION BANK OF INDIA(508500)
668 Nuzendla AP-07-044-018-016/060227
() 		0207044000NRG25240420240390532 24/04/2024 Sushela 0207044WL010772 Sushela 00468 UBIN0825379 1200 1200 Processed 01/05/2024 3418536504 Makkella Suseela FINCARE SMALL FINANCE BANK LTD(608304)
669 Nuzendla AP-07-044-018-016/060243
() 		0207044000NRG25240420240391866 24/04/2024 Datla Ramana Reddy 0207044WL010788 Datla Ramana Reddy 00468 UBIN0825379 1150 1150 Processed 30/04/2024 3418536501 DATLA RAMANA REDDY UNION BANK OF INDIA(508500)
670 Nuzendla AP-07-044-018-016/060255
() 		0207044000NRG25240420240391869 24/04/2024 venkata koti reddy 0207044WL010788 venkata koti reddy 00468 UBIN0825379 1380 1380 Processed 30/04/2024 3418536467 ALLA VENKATA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
671 Nuzendla AP-07-044-018-016/060286
() 		0207044000NRG25240420240391875 24/04/2024 gugara reddyy 0207044WL010788 gugara reddyy 00468 UBIN0825379 230 230 Processed 30/04/2024 3418536929 DATLA GURAVA REDDY BANK OF BARODA(606985)
672 Nuzendla AP-07-044-018-016/060311
() 		0207044000NRG25240420240391881 24/04/2024 MAHIMA JOTHY 0207044WL010788 MAHIMA JOTHY 00468 UBIN0825379 1380 1380 Processed 30/04/2024 3418536484 EDARA MAHIMA JYOTHI UNION BANK OF INDIA(508500)
673 Nuzendla AP-07-044-018-016/060321
() 		0207044000NRG25240420240390568 24/04/2024 Makkella Komali 0207044WL010772 Makkella Komali 00468 UBIN0825379 1200 1200 Processed 30/04/2024 3418536473 MAKKELLA KOMALI UNION BANK OF INDIA(508500)
674 Nuzendla AP-07-044-018-016/60340
() 		0207044000NRG25240420240391884 24/04/2024 Eadara Rajini 0207044WL010788 Eadara Rajini 00468 UBIN0825379 1380 1380 Processed 01/05/2024 3418536481 Mrs EDARA RAJANI INDIAN BANK(607105)
675 Nuzendla AP-07-044-024-019/080004
() 		0207044000NRG25230420240371108 24/04/2024 Lingamma 0207044WL010452 Lingamma 00468 UBIN0825379 1291 1291 Processed 30/04/2024 3418536423 PAMBA LINGAMMA UNION BANK OF INDIA(508500)
676 Nuzendla AP-07-044-024-019/080004
() 		0207044000NRG25230420240371107 24/04/2024 PAMBA CHINNA VENKAIAH 0207044WL010452 PAMBA CHINNA VENKAIAH 00468 UBIN0825379 1291 1291 Processed 30/04/2024 3418536421 PAMBA CHINNA VENKAIAH UNION BANK OF INDIA(508500)
677 Nuzendla AP-07-044-024-019/080014
() 		0207044000NRG25230420240371123 24/04/2024 masthn bee 0207044WL010452 masthn bee 00468 UBIN0825379 215 215 Processed 30/04/2024 3418536493 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
678 Nuzendla AP-07-044-024-019/080048
() 		0207044000NRG25230420240371142 24/04/2024 Ranamma 0207044WL010452 Ranamma 00468 UBIN0825379 1076 1076 Processed 30/04/2024 3418536424 MRS RANEMMA DASARI STATE BANK OF INDIA(508548)
679 Nuzendla AP-07-044-024-019/080050
() 		0207044000NRG25230420240371143 24/04/2024 Sridevi 0207044WL010452 Sridevi 00468 UBIN0825379 1076 1076 Processed 30/04/2024 3418536419 MRS SRIDEVI KONANKI STATE BANK OF INDIA(508548)
680 Nuzendla AP-07-044-024-019/080053
() 		0207044000NRG25230420240371147 24/04/2024 Babu 0207044WL010452 Babu 00468 UBIN0825379 1076 1076 Processed 30/04/2024 3418536469 KANDULA BABU UNION BANK OF INDIA(508500)
681 Nuzendla AP-07-044-024-019/080053
() 		0207044000NRG25230420240371146 24/04/2024 Chinnammayi 0207044WL010452 Chinnammayi 00468 UBIN0825379 1076 1076 Processed 30/04/2024 3418536494 KANDULA CHINNAMMAI UNION BANK OF INDIA(508500)
682 Nuzendla AP-07-044-024-019/080053
() 		0207044000NRG25230420240371144 24/04/2024 Venkatravu 0207044WL010452 Venkatravu 00468 UBIN0825379 1076 1076 Processed 30/04/2024 3418536418 KANDULA PEDA VENKATARAO UNION BANK OF INDIA(508500)
683 Nuzendla AP-07-044-024-019/080055
() 		0207044000NRG25230420240371149 24/04/2024 Rosaiah 0207044WL010452 Rosaiah 00468 UBIN0825379 1076 1076 Processed 30/04/2024 3418536499 GOSIPATHALA ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
684 Nuzendla AP-07-044-024-019/080055
() 		0207044000NRG25230420240371148 24/04/2024 Subba Rao 0207044WL010452 Subba Rao 00468 UBIN0825379 1076 1076 Processed 30/04/2024 3418536416 MR SUBBARAO GOSIPATHALA STATE BANK OF INDIA(508548)
685 Nuzendla AP-07-044-024-019/080056
() 		0207044000NRG25230420240371150 24/04/2024 Ramulu 0207044WL010452 Ramulu 00468 UBIN0825379 1076 1076 Processed 30/04/2024 3418536417 KANDULA RAMULU UNION BANK OF INDIA(508500)
686 Nuzendla AP-07-044-024-019/080094
() 		0207044000NRG25230420240371164 24/04/2024 Ankammarao 0207044WL010452 Ankammarao 00468 UBIN0825379 861 861 Processed 30/04/2024 3418536444 MR ANKAMMARAO NANDEPU STATE BANK OF INDIA(508548)
687 Nuzendla AP-07-044-024-019/080154
() 		0207044000NRG25230420240371181 24/04/2024 VENKATA KRISHNARAO 0207044WL010452 VENKATA KRISHNARAO 00468 UBIN0825379 861 861 Processed 30/04/2024 3418536455 MR VENKATAKRISHNARAO MULLAMURI STATE BANK OF INDIA(508548)
688 Nuzendla AP-07-044-024-019/080189
() 		0207044000NRG25230420240371191 24/04/2024 Kasim Saida 0207044WL010452 Kasim Saida 00468 UBIN0825379 861 861 Processed 30/04/2024 3418536453 SHAIK KHASIM SAIDA UNION BANK OF INDIA(508500)
689 Nuzendla AP-07-044-024-019/080189
() 		0207044000NRG25230420240371192 24/04/2024 MASUDHA 0207044WL010452 MASUDHA 00468 UBIN0825379 861 861 Processed 30/04/2024 3418536496 SHAIK MASUDHA CANARA BANK(508532)
690 Nuzendla AP-07-044-024-019/080225
() 		0207044000NRG25230420240371207 24/04/2024 Perayya 0207044WL010452 Perayya 00468 UBIN0825379 1076 1076 Processed 30/04/2024 3418536449 TALLURI PERAIAH UNION BANK OF INDIA(508500)
691 Nuzendla AP-07-044-024-019/080243
() 		0207044000NRG25230420240371215 24/04/2024 VEERA RAGHAVULU 0207044WL010452 VEERA RAGHAVULU 00468 UBIN0825379 1291 1291 Processed 30/04/2024 3418536480 NARRA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
692 Nuzendla AP-07-044-024-019/080306
() 		0207044000NRG25230420240371260 24/04/2024 VENKATESWARLU 0207044WL010452 VENKATESWARLU 00468 UBIN0825379 646 646 Processed 30/04/2024 3418536486 THALLURI VENKATESWARLU UNION BANK OF INDIA(508500)
693 Nuzendla AP-07-044-024-019/080316
() 		0207044000NRG25230420240371269 24/04/2024 BOTLA VENKATRAMANA 0207044WL010452 BOTLA VENKATRAMANA 00468 UBIN0825379 861 861 Processed 30/04/2024 3418536492 MRS VENKATARAMANA BOTLA STATE BANK OF INDIA(508548)
694 Nuzendla AP-07-044-024-019/080371
() 		0207044000NRG25230420240371313 24/04/2024 veMkataramana 0207044WL010452 veMkataramana 00468 UBIN0825379 1291 1291 Processed 30/04/2024 3418536437 KANCHUMATI VENKATARAMANA UNION BANK OF INDIA(508500)
695 Nuzendla AP-07-044-024-019/080376
() 		0207044000NRG25230420240371316 24/04/2024 Mastanbee 0207044WL010452 Mastanbee 00468 UBIN0825379 215 215 Processed 30/04/2024 3418536489 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
696 Nuzendla AP-07-044-024-019/080383
() 		0207044000NRG25230420240371322 24/04/2024 Ramanjaneyulu 0207044WL010452 Ramanjaneyulu 00468 UBIN0825379 1291 1291 Processed 30/04/2024 3418536448 BOTLA RAMANJINEYULU UNION BANK OF INDIA(508500)
697 Nuzendla AP-07-044-024-019/080418
() 		0207044000NRG25230420240371340 24/04/2024 Peda Lingaiah 0207044WL010452 Peda Lingaiah 00468 UBIN0825379 646 646 Processed 30/04/2024 3418536420 GOSIPATHALA PEDA LINGAIAH UNION BANK OF INDIA(508500)
698 Nuzendla AP-07-044-024-019/080433
() 		0207044000NRG25230420240371347 24/04/2024 venkata rao 0207044WL010452 venkata rao 00468 UBIN0825379 1291 1291 Processed 30/04/2024 3418536442 Mr VENKATARAO MUPPINIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Nuzendla AP-07-044-024-019/080434
() 		0207044000NRG25230420240371349 24/04/2024 RAMULU 0207044WL010452 RAMULU 00468 UBIN0825379 1291 1291 Processed 30/04/2024 3418536482 MULLAMURI RAMULU UNION BANK OF INDIA(508500)
700 Nuzendla AP-07-044-024-019/080440
() 		0207044000NRG25230420240371357 24/04/2024 botla 0207044WL010452 botla 00468 UBIN0825379 646 646 Processed 30/04/2024 3418536428 BOTLA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
701 Nuzendla AP-07-044-024-019/080470
() 		0207044000NRG25230420240371370 24/04/2024 SANTHAPURAM VENKATESWARLU 0207044WL010452 SANTHAPURAM VENKATESWARLU 00468 UBIN0825379 1291 1291 Processed 30/04/2024 3418536502 SANTHAPURAM VENKATESWARLU UNION BANK OF INDIA(508500)
702 Nuzendla AP-07-044-024-019/080481
() 		0207044000NRG25230420240371375 24/04/2024 Venkata Ramaiah 0207044WL010452 Venkata Ramaiah 00468 UBIN0825379 861 861 Processed 30/04/2024 3418536452 MUPPARAJU VENKATA RAMAIAH UNION BANK OF INDIA(508500)
703 Nuzendla AP-07-044-024-019/080481
() 		0207044000NRG25230420240371376 24/04/2024 Venkata Subbulu 0207044WL010452 Venkata Subbulu 00468 UBIN0825379 1076 1076 Processed 30/04/2024 3418536463 MUPPARAJU VENKATA SUBBULU UNION BANK OF INDIA(508500)
704 Nuzendla AP-07-044-024-019/080482
() 		0207044000NRG25230420240371378 24/04/2024 AKHILANDESWARI 0207044WL010452 AKHILANDESWARI 00468 UBIN0825379 646 646 Processed 30/04/2024 3418536498 GANGINENI AKHILANDESWARI UNION BANK OF INDIA(508500)
705 Nuzendla AP-07-044-024-019/080495
() 		0207044000NRG25230420240371382 24/04/2024 NARAYANAMMA 0207044WL010452 NARAYANAMMA 00468 UBIN0825379 1291 1291 Processed 30/04/2024 3418536505 MAMILLAPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
706 Nuzendla AP-07-044-024-019/080515
() 		0207044000NRG25230420240371392 24/04/2024 MUNTAAJ 0207044WL010452 MUNTAAJ 00468 UBIN0825379 646 646 Processed 30/04/2024 3418536495 SHAIK MUNTAAJ UNION BANK OF INDIA(508500)
707 Nuzendla AP-07-044-025-020/010020
() 		0207044000NRG25240420240394815 24/04/2024 Venkateswarlu 0207044WL010866 Venkateswarlu 00468 UBIN0825379 1321 1321 Processed 30/04/2024 3418536460 PASUPULETI VENKATESWARLU UNION BANK OF INDIA(508500)
708 Nuzendla AP-07-044-025-020/010027
() 		0207044000NRG25240420240394817 24/04/2024 Adilakshmi 0207044WL010866 Adilakshmi 00468 UBIN0825379 1321 1321 Processed 30/04/2024 3418536490 PUNNAPU ADILAKSHMI UNION BANK OF INDIA(508500)
709 Nuzendla AP-07-044-025-020/010030
() 		0207044000NRG25240420240394819 24/04/2024 GOPI 0207044WL010866 GOPI 00468 UBIN0825379 1321 1321 Processed 30/04/2024 3418536503 MUDIGANDLA GOPI UNION BANK OF INDIA(508500)
710 Nuzendla AP-07-044-025-020/010035
() 		0207044000NRG25240420240394820 24/04/2024 veerabramham 0207044WL010866 veerabramham 00468 UBIN0825379 1321 1321 Processed 30/04/2024 3418536477 MOTUKURI VEERABRAHMAM UNION BANK OF INDIA(508500)
711 Nuzendla AP-07-044-025-020/010069
() 		0207044000NRG25240420240394830 24/04/2024 Kukkamudi Ruthamma 0207044WL010866 Kukkamudi Ruthamma 00468 UBIN0825379 1321 1321 Processed 30/04/2024 3418536470 KUKKAMUDI RUTHAMMA UNION BANK OF INDIA(508500)
712 Nuzendla AP-07-044-025-020/010177
() 		0207044000NRG25240420240394862 24/04/2024 Kumara Swami Reddi 0207044WL010866 Kumara Swami Reddi 00468 UBIN0825379 1321 1321 Processed 30/04/2024 3418536483 AKKALA KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
713 Nuzendla AP-07-044-025-020/010214
() 		0207044000NRG25240420240394869 24/04/2024 Koteswar Rao 0207044WL010866 Koteswar Rao 00468 UBIN0825379 1321 1321 Processed 30/04/2024 3418536462 RAVULAPALLI KOTESWARARAO UNION BANK OF INDIA(508500)
714 Nuzendla AP-07-044-025-020/010222
() 		0207044000NRG25240420240394872 24/04/2024 Swathi 0207044WL010866 Swathi 00468 UBIN0825379 1321 1321 Processed 30/04/2024 3418536426 MRS PASUPULETI SWATHI STATE BANK OF INDIA(508548)
715 Nuzendla AP-07-044-025-020/010224
() 		0207044000NRG25240420240394873 24/04/2024 Verabraham 0207044WL010866 Verabraham 00468 UBIN0825379 1321 1321 Processed 30/04/2024 3418536451 MUDIGANDLA VEERABRAHMAM UNION BANK OF INDIA(508500)
716 Nuzendla AP-07-044-025-020/010225
() 		0207044000NRG25240420240394876 24/04/2024 Ramana 0207044WL010866 Ramana 00468 UBIN0825379 1101 1101 Processed 30/04/2024 3418536427 MRS MUDIGANDLA RAMANA STATE BANK OF INDIA(508548)
717 Nuzendla AP-07-044-025-020/010247
() 		0207044000NRG25240420240394884 24/04/2024 Venkateswaramma 0207044WL010866 Venkateswaramma 00468 UBIN0825379 1321 1321 Processed 30/04/2024 3418536474 VARI VENKATESWARAMMA UNION BANK OF INDIA(508500)
718 Nuzendla AP-07-044-025-020/010262
() 		0207044000NRG25240420240394891 24/04/2024 KUMARI 0207044WL010866 KUMARI 00468 UBIN0825379 1321 1321 Processed 30/04/2024 3418536425 VUTUKURI KUMARI UNION BANK OF INDIA(508500)
719 Nuzendla AP-07-044-025-020/010263
() 		0207044000NRG25240420240394892 24/04/2024 ADILAKSHMI 0207044WL010866 ADILAKSHMI 00468 UBIN0825379 1321 1321 Processed 30/04/2024 3418536491 PAGADALA ADILAKSHMI UNION BANK OF INDIA(508500)
720 Nuzendla AP-07-044-025-020/030006
() 		0207044000NRG25240420240394899 24/04/2024 SUDHA BARATHI 0207044WL010866 SUDHA BARATHI 00468 UBIN0825379 1321 1321 Processed 30/04/2024 3418536464 BIJJAM SUDHA BARATHI UNION BANK OF INDIA(508500)
721 Nuzendla AP-07-044-025-020/030007
() 		0207044000NRG25240420240394900 24/04/2024 veMkatareddi 0207044WL010866 veMkatareddi 00468 UBIN0825379 1321 1321 Processed 30/04/2024 3418536415 Mr BIJJAM KRISHNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
722 Nuzendla AP-07-044-025-020/30049
() 		0207044000NRG25240420240394907 24/04/2024 Kancherla Girija 0207044WL010866 Kancherla Girija 00468 UBIN0825379 881 881 Processed 30/04/2024 3418536500 KANCHARLA GIRIJA UNION BANK OF INDIA(508500)
723 Nuzendla AP-07-044-025-020/30055
() 		0207044000NRG25240420240394914 24/04/2024 Karampudi Chakrapani 0207044WL010866 Karampudi Chakrapani 00468 UBIN0825379 1321 1321 Processed 30/04/2024 3418536497 KARAMPUDI LAKSHMI PADMAVATHI UNION BANK OF INDIA(508500)
724 Nuzendla AP-07-044-025-020/30191
() 		0207044000NRG25240420240394917 24/04/2024 Pachva venkateswra sharma 0207044WL010866 Pachva venkateswra sharma 00468 UBIN0825379 1321 1321 Processed 30/04/2024 3418536468 MR VENKATESWARA SHARMA PACHAVA STATE BANK OF INDIA(508548)
SubTotal 88793 88793
725 Nuzendla AP-07-044-018-016/050052
() 		0207044000NRG25240420240391766 24/04/2024 sairaju 0207044WL010787 sairaju 00468 UBIN0918709 250 250 Processed 30/04/2024 3418536888 JONNALAGADDA SATYA SAI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
726 Nuzendla AP-07-044-002-003/010144
() 		0207044000NRG25240420240393159 24/04/2024 Mariyamma 0207044WL010810 Mariyamma 00468 UBIN0CG7038 1632 1632 Processed 30/04/2024 3418536850 PULUGUJJU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Nuzendla AP-07-044-002-003/010144
() 		0207044000NRG25240420240393158 24/04/2024 Venkaiah 0207044WL010810 Venkaiah 00468 UBIN0CG7038 1632 1632 Processed 30/04/2024 3418536849 PULUGUJJU VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Nuzendla AP-07-044-002-003/010270
() 		0207044000NRG25240420240395017 24/04/2024 Lakshmi 0207044WL010873 Lakshmi 00468 UBIN0CG7038 427 427 Processed 30/04/2024 3418537123 KASA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Nuzendla AP-07-044-002-003/010272
() 		0207044000NRG25240420240395019 24/04/2024 Yogeswaramma 0207044WL010873 Yogeswaramma 00468 UBIN0CG7038 853 853 Processed 30/04/2024 3418537125 CHINTHALACHERUVU YOGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Nuzendla AP-07-044-002-003/010275
() 		0207044000NRG25240420240395020 24/04/2024 Koteswarmma 0207044WL010873 Koteswarmma 00468 UBIN0CG7038 853 853 Processed 30/04/2024 3418537121 BATTINI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Nuzendla AP-07-044-002-003/010277
() 		0207044000NRG25240420240395021 24/04/2024 Rambabu 0207044WL010873 Rambabu 00468 UBIN0CG7038 427 427 Processed 30/04/2024 3418537206 BATHINA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Nuzendla AP-07-044-002-003/010282
() 		0207044000NRG25240420240395023 24/04/2024 Venkayamma 0207044WL010873 Venkayamma 00468 UBIN0CG7038 213 213 Processed 30/04/2024 3418537083 BOMMAGANI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Nuzendla AP-07-044-002-003/010339
() 		0207044000NRG25240420240395026 24/04/2024 SRINU 0207044WL010873 SRINU 00468 UBIN0CG7038 1067 1067 Processed 30/04/2024 3418537147 PULUGUJJU SRINU TAMILNAD MERCANTILE BANK LTD.(607187)
734 Nuzendla AP-07-044-002-003/010393
() 		0207044000NRG25240420240395033 24/04/2024 RAMADEVI 0207044WL010873 RAMADEVI 00468 UBIN0CG7038 427 427 Processed 30/04/2024 3418536947 BATTINI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Nuzendla AP-07-044-002-003/010418
() 		0207044000NRG25240420240395039 24/04/2024 Kotamma 0207044WL010873 Kotamma 00468 UBIN0CG7038 213 213 Processed 30/04/2024 3418536818 CHILAKA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Nuzendla AP-07-044-002-003/010441
() 		0207044000NRG25240420240395045 24/04/2024 Narasimharao 0207044WL010873 Narasimharao 00468 UBIN0CG7038 213 213 Processed 30/04/2024 3418536800 BATTINA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Nuzendla AP-07-044-002-003/010467
() 		0207044000NRG25240420240395052 24/04/2024 DAYAMANI 0207044WL010873 DAYAMANI 00468 UBIN0CG7038 1067 1067 Processed 30/04/2024 3418537146 GORREPATI DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Nuzendla AP-07-044-002-003/010477
() 		0207044000NRG25240420240395054 24/04/2024 SUBBULU 0207044WL010873 SUBBULU 00468 UBIN0CG7038 213 213 Processed 30/04/2024 3418536834 YENUBARI SUBBULI CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Nuzendla AP-07-044-002-003/010478
() 		0207044000NRG25240420240395055 24/04/2024 CHINA VERAIAH 0207044WL010873 CHINA VERAIAH 00468 UBIN0CG7038 640 640 Processed 30/04/2024 3418536771 CHILAKA CHINNA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Nuzendla AP-07-044-002-003/010478
() 		0207044000NRG25240420240395056 24/04/2024 MERAMMA 0207044WL010873 MERAMMA 00468 UBIN0CG7038 640 640 Processed 30/04/2024 3418536766 CHILAKA MEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Nuzendla AP-07-044-002-003/010479
() 		0207044000NRG25240420240395057 24/04/2024 VENKATESH 0207044WL010873 VENKATESH 00468 UBIN0CG7038 1067 1067 Processed 30/04/2024 3418536836 PULUGUJJU VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Nuzendla AP-07-044-002-003/010482
() 		0207044000NRG25240420240395058 24/04/2024 PURNA 0207044WL010873 PURNA 00468 UBIN0CG7038 213 213 Processed 30/04/2024 3418536775 PULIGUJJU PURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Nuzendla AP-07-044-002-003/010488
() 		0207044000NRG25240420240395060 24/04/2024 KRUPARAO 0207044WL010873 KRUPARAO 00468 UBIN0CG7038 1067 1067 Processed 30/04/2024 3418536817 BIJINEPALLI KRUPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Nuzendla AP-07-044-002-003/010488
() 		0207044000NRG25240420240395061 24/04/2024 YESTHERAMMA 0207044WL010873 YESTHERAMMA 00468 UBIN0CG7038 1067 1067 Processed 30/04/2024 3418536819 BIJINEPALLI ESTERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Nuzendla AP-07-044-002-003/010489
() 		0207044000NRG25240420240395062 24/04/2024 PRABHUDASU 0207044WL010873 PRABHUDASU 00468 UBIN0CG7038 1067 1067 Processed 30/04/2024 3418536770 BIJINEPALLI PRABHU DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Nuzendla AP-07-044-002-003/010489
() 		0207044000NRG25240420240395063 24/04/2024 VICTORIYA RANI 0207044WL010873 VICTORIYA RANI 00468 UBIN0CG7038 1067 1067 Processed 30/04/2024 3418536767 BIJINEPALLI VICTORIYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Nuzendla AP-07-044-002-003/010502
() 		0207044000NRG25240420240395065 24/04/2024 ADILAKSHMI 0207044WL010873 ADILAKSHMI 00468 UBIN0CG7038 853 853 Processed 30/04/2024 3418537120 MUNGERA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Nuzendla AP-07-044-002-003/010502
() 		0207044000NRG25240420240395064 24/04/2024 katam raju 0207044WL010873 katam raju 00468 UBIN0CG7038 853 853 Processed 30/04/2024 3418537119 MUNGERA KATAM RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Nuzendla AP-07-044-002-003/010517
() 		0207044000NRG25240420240395068 24/04/2024 RAJESWARI 0207044WL010873 RAJESWARI 00468 UBIN0CG7038 213 213 Processed 30/04/2024 3418536871 GUMMA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Nuzendla AP-07-044-002-003/010517
() 		0207044000NRG25240420240395067 24/04/2024 VENKATESWARLU 0207044WL010873 VENKATESWARLU 00468 UBIN0CG7038 213 213 Processed 30/04/2024 3418537094 GUMMA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Nuzendla AP-07-044-002-003/010531
() 		0207044000NRG25240420240395069 24/04/2024 GURAVAIAH 0207044WL010873 GURAVAIAH 00468 UBIN0CG7038 853 853 Processed 30/04/2024 3418536799 YARAGUNTLA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Nuzendla AP-07-044-002-003/010532
() 		0207044000NRG25240420240395070 24/04/2024 RAJENDRA KUMAR 0207044WL010873 RAJENDRA KUMAR 00468 UBIN0CG7038 853 853 Processed 30/04/2024 3418536899 GUNDALA RAJENDRA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Nuzendla AP-07-044-002-003/010535
() 		0207044000NRG25240420240395072 24/04/2024 Mariyamma 0207044WL010873 Mariyamma 00468 UBIN0CG7038 853 853 Processed 30/04/2024 3418536768 GORREPATI MARIYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Nuzendla AP-07-044-002-003/010535
() 		0207044000NRG25240420240395071 24/04/2024 Peda Mariyabaabu 0207044WL010873 Peda Mariyabaabu 00468 UBIN0CG7038 853 853 Processed 30/04/2024 3418536769 GORREPATI PEDA MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
755 Nuzendla AP-07-044-002-003/010540
() 		0207044000NRG25240420240395074 24/04/2024 SRINIVASARAO 0207044WL010873 SRINIVASARAO 00468 UBIN0CG7038 213 213 Processed 30/04/2024 3418537149 BOMMAGANI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Nuzendla AP-07-044-002-003/010541
() 		0207044000NRG25240420240395076 24/04/2024 Galeyya 0207044WL010873 Galeyya 00468 UBIN0CG7038 1067 1067 Processed 30/04/2024 3418536835 PULUGUJJU GALEYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Nuzendla AP-07-044-002-003/40234-A
() 		0207044000NRG25240420240395084 24/04/2024 CHILAKASRUJANA 0207044WL010873 CHILAKASRUJANA 00468 UBIN0CG7038 640 640 Processed 30/04/2024 3418536898 CHILAKA SRUJANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Nuzendla AP-07-044-002-003/40272
() 		0207044000NRG25240420240395085 24/04/2024 Chilaka Nagendram 0207044WL010873 Chilaka Nagendram 00468 UBIN0CG7038 1280 1280 Processed 30/04/2024 3418536900 CHILAKA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 24809 24809
759 Nuzendla AP-07-044-002-003/010291
() 		0207044000NRG25240420240395025 24/04/2024 Kondalu 0207044WL010873 Kondalu 00468 UBIN0CG7722 213 213 Processed 30/04/2024 3418537092 GUMMA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Nuzendla AP-07-044-002-003/010540
() 		0207044000NRG25240420240395075 24/04/2024 TEJA RAMANAMMA 0207044WL010873 TEJA RAMANAMMA 00468 UBIN0CG7722 213 213 Processed 30/04/2024 3418537151 KOLUKULA TEJA BANK OF INDIA(508505)
761 Nuzendla AP-07-044-002-003/010557
() 		0207044000NRG25240420240395079 24/04/2024 kaasi lakshmi 0207044WL010873 kaasi lakshmi 00468 UBIN0CG7722 1067 1067 Processed 30/04/2024 3418536974 NAGIRI KASILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Nuzendla AP-07-044-002-003/010558
() 		0207044000NRG25240420240395081 24/04/2024 SIVA PRASAD 0207044WL010873 SIVA PRASAD 00468 UBIN0CG7722 853 853 Processed 30/04/2024 3418536948 NAGIRI SIVA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Nuzendla AP-07-044-002-003/010558
() 		0207044000NRG25240420240395080 24/04/2024 siva sankar 0207044WL010873 siva sankar 00468 UBIN0CG7722 1067 1067 Processed 30/04/2024 3418536884 NAGIRI SIVA SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Nuzendla AP-07-044-004-005/010365
() 		0207044000NRG25240420240392598 24/04/2024 KOMIRISETTY DHANALAKSHMI 0207044WL010799 KOMIRISETTY DHANALAKSHMI 00468 UBIN0CG7722 1632 1632 Processed 30/04/2024 3418536980 KOMIRISETTY DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Nuzendla AP-07-044-004-005/010365
() 		0207044000NRG25240420240392597 24/04/2024 KOMIRISETTY VENKAIAH 0207044WL010799 KOMIRISETTY VENKAIAH 00468 UBIN0CG7722 1632 1632 Rejected 04/05/2024 3418536981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 Nuzendla AP-07-044-011-008/010531
() 		0207044000NRG25240420240392444 24/04/2024 Mastanbie 0207044WL010796 Mastanbie 00468 UBIN0CG7722 1029 1029 Processed 30/04/2024 3418536784 MRS SHAIK MASTAN BHI STATE BANK OF INDIA(508548)
767 Nuzendla AP-07-044-011-008/010836
() 		0207044000NRG25240420240392562 24/04/2024 Thirumalasetty Srinivasa Rao 0207044WL010797 Thirumalasetty Srinivasa Rao 00468 UBIN0CG7722 615 615 Processed 30/04/2024 3418537095 THIRUMALASETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 8321 8321
768 Nuzendla AP-07-044-018-016/060310
() 		0207044000NRG25240420240391879 24/04/2024 RAMANA REDDY 0207044WL010788 RAMANA REDDY 00554 KKBK0000571 1380 1380 Processed 30/04/2024 3418536571 BOMMIREDDY REDDY RAMANAREDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1380 1380
769 Nuzendla AP-07-044-002-003/010413
() 		0207044000NRG25240420240395037 24/04/2024 B Anoku 0207044WL010873 B Anoku 00691 IPOS0000001 1067 1067 Processed 30/04/2024 3418536982 BANDI ANOKU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Nuzendla AP-07-044-002-003/010537
() 		0207044000NRG25240420240395073 24/04/2024 Chandrapati Sunil Kumar 0207044WL010873 Chandrapati Sunil Kumar 00691 IPOS0000001 640 640 Processed 30/04/2024 3418536979 CHANDRAPATI SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 Nuzendla AP-07-044-002-003/400333
() 		0207044000NRG25240420240393162 24/04/2024 Battini Venkatakotayya 0207044WL010812 Battini Venkatakotayya 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3418536432 BATHINI VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Nuzendla AP-07-044-002-003/400333
() 		0207044000NRG25240420240393163 24/04/2024 Battini Venkataramana 0207044WL010812 Battini Venkataramana 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3418536433 BATTINI VENKATA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Nuzendla AP-07-044-002-003/400359
() 		0207044000NRG25240420240395083 24/04/2024 Gorrepati Irimiya 0207044WL010873 Gorrepati Irimiya 00691 IPOS0000001 853 853 Processed 30/04/2024 3418536434 GORREPATI IRIMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nuzendla AP-07-044-011-008/010062
() 		0207044000NRG25240420240392471 24/04/2024 Tirupati Rao 0207044WL010797 Tirupati Rao 00691 IPOS0000001 615 615 Processed 30/04/2024 3418536965 PALEPOGU TIRUPATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nuzendla AP-07-044-011-008/010414
() 		0207044000NRG25240420240392383 24/04/2024 Bala 0207044WL010795 Bala 00691 IPOS0000001 949 949 Processed 30/04/2024 3418536436 MALAPATI BALACHANDRUDU UNION BANK OF INDIA(508500)
776 Nuzendla AP-07-044-018-016/050002
() 		0207044000NRG25240420240391715 24/04/2024 BRAMHAREDDY 0207044WL010787 BRAMHAREDDY 00691 IPOS0000001 750 750 Processed 30/04/2024 3418537133 BHAVANAM BRAHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nuzendla AP-07-044-018-016/060002
() 		0207044000NRG25240420240391782 24/04/2024 SUBBAREDDY 0207044WL010788 SUBBAREDDY 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418536987 EEDARA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nuzendla AP-07-044-018-016/060028
() 		0207044000NRG25240420240391800 24/04/2024 Anjaiah 0207044WL010788 Anjaiah 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3418537059 MAKKELLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nuzendla AP-07-044-018-016/060053
() 		0207044000NRG25240420240391824 24/04/2024 Hanuvayamma 0207044WL010788 Hanuvayamma 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3418537157 JAKKIREDDY HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Nuzendla AP-07-044-018-016/060242
() 		0207044000NRG25240420240390544 24/04/2024 MAKKELLA ANITHA 0207044WL010772 MAKKELLA ANITHA 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3418536932 KUNCHALA ANITHA CANARA BANK(508532)
781 Nuzendla AP-07-044-018-016/060242
() 		0207044000NRG25240420240390543 24/04/2024 MAKKELLA PADMA 0207044WL010772 MAKKELLA PADMA 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3418536938 MAKKELLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nuzendla AP-07-044-018-016/060247
() 		0207044000NRG25240420240390547 24/04/2024 Bandaru Muni 0207044WL010772 Bandaru Muni 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3418537158 BANDARU CHINNA MUNEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nuzendla AP-07-044-018-016/060302
() 		0207044000NRG25240420240390560 24/04/2024 BHUVANESWARI 0207044WL010772 BHUVANESWARI 00691 IPOS0000001 200 200 Processed 30/04/2024 3418536873 MAKKELLA BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nuzendla AP-07-044-018-016/060305
() 		0207044000NRG25240420240390563 24/04/2024 NAGALAKSHMI 0207044WL010772 NAGALAKSHMI 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3418536986 EPENAGANDLA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nuzendla AP-07-044-018-016/060312
() 		0207044000NRG25240420240390565 24/04/2024 GAYATHRI 0207044WL010772 GAYATHRI 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3418537156 TALAMANCHI GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nuzendla AP-07-044-025-020/010078
() 		0207044000NRG25240420240394838 24/04/2024 China Musalaiah 0207044WL010866 China Musalaiah 00691 IPOS0000001 1321 1321 Processed 30/04/2024 3418536785 KANDULA CHINNA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nuzendla AP-07-044-025-020/010139
() 		0207044000NRG25240420240394853 24/04/2024 Krishna 0207044WL010866 Krishna 00691 IPOS0000001 1321 1321 Processed 30/04/2024 3418537047 PERAVALLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nuzendla AP-07-044-025-020/010193
() 		0207044000NRG25240420240394864 24/04/2024 Nageash 0207044WL010866 Nageash 00691 IPOS0000001 1321 1321 Processed 30/04/2024 3418536787 KARLAPUDI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nuzendla AP-07-044-025-020/010211
() 		0207044000NRG25240420240394865 24/04/2024 Prasad 0207044WL010866 Prasad 00691 IPOS0000001 1321 1321 Processed 30/04/2024 3418537074 AMARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nuzendla AP-07-044-025-020/010211
() 		0207044000NRG25240420240394866 24/04/2024 RAJESWARI 0207044WL010866 RAJESWARI 00691 IPOS0000001 1321 1321 Processed 30/04/2024 3418537073 AMARA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nuzendla AP-07-044-025-020/010225
() 		0207044000NRG25240420240394875 24/04/2024 Bramhaiah 0207044WL010866 Bramhaiah 00691 IPOS0000001 1321 1321 Processed 30/04/2024 3418536786 MUDIGANDLA BRAHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nuzendla AP-07-044-025-020/030016
() 		0207044000NRG25240420240394905 24/04/2024 PRASANNA 0207044WL010866 PRASANNA 00691 IPOS0000001 1101 1101 Processed 30/04/2024 3418536978 PADIGAPATI PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 27075 27075
Total 825941 825941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuzendla AP0207044_240424APB_FTO_13879 Andhra Pragathi Grameena Bank APGB0005053 MUNDLAMUR 861
2 Nuzendla AP0207044_240424APB_FTO_13879 Bank of Baroda BARB0VJUPPA Uppalapadu 78545
3 Nuzendla AP0207044_240424APB_FTO_13879 Bank of Baroda BARB0VJVINU Vinukonda 74120
4 Nuzendla AP0207044_240424APB_FTO_13879 Bank of India BKID0005612 DARSI 2582
5 Nuzendla AP0207044_240424APB_FTO_13879 Bank of India BKID0005677 VINUKONDA 23897
6 Nuzendla AP0207044_240424APB_FTO_13879 Canara Bank CNRB0004482 VINUKONDA 853
7 Nuzendla AP0207044_240424APB_FTO_13879 Canara Bank CNRB0006121 PENUMAKA 1321
8 Nuzendla AP0207044_240424APB_FTO_13879 Canara Bank CNRB0013641 DARSI 1200
9 Nuzendla AP0207044_240424APB_FTO_13879 Canara Bank CNRB0013648 PEDAULLAGALU 1291
10 Nuzendla AP0207044_240424APB_FTO_13879 District Cooperative Central Bank APBL0007034 VINUKONDA 1024
11 Nuzendla AP0207044_240424APB_FTO_13879 FEDERAL BANK FDRL0002285 KOPPURAVURU 1321
12 Nuzendla AP0207044_240424APB_FTO_13879 INDIAN BANK IDIB000A161 ADDANKI 920
13 Nuzendla AP0207044_240424APB_FTO_13879 INDIAN BANK IDIB000V158 VINUKONDA 5014
14 Nuzendla AP0207044_240424APB_FTO_13879 Karur Vysya Bank KVBL0004888 VINUKONDA 2470
15 Nuzendla AP0207044_240424APB_FTO_13879 Punjab National Bank PUNB0960600 PNB MANGALAGIRI 1321
16 Nuzendla AP0207044_240424APB_FTO_13879 STATE BANK OF INDIA SBIN0000780 VINUKONDA 11798
17 Nuzendla AP0207044_240424APB_FTO_13879 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1150
18 Nuzendla AP0207044_240424APB_FTO_13879 STATE BANK OF INDIA SBIN0002686 ACHANTA 1150
19 Nuzendla AP0207044_240424APB_FTO_13879 STATE BANK OF INDIA SBIN0003177 VINJAMUR ADB 1291
20 Nuzendla AP0207044_240424APB_FTO_13879 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 215
21 Nuzendla AP0207044_240424APB_FTO_13879 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 151253
22 Nuzendla AP0207044_240424APB_FTO_13879 STATE BANK OF INDIA SBIN0006694 DARSI ADB 2582
23 Nuzendla AP0207044_240424APB_FTO_13879 STATE BANK OF INDIA SBIN0008813 NUZENDLA 247713
24 Nuzendla AP0207044_240424APB_FTO_13879 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 1321
25 Nuzendla AP0207044_240424APB_FTO_13879 STATE BANK OF INDIA SBIN0021155 BAPATLA 1235
26 Nuzendla AP0207044_240424APB_FTO_13879 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 4374
27 Nuzendla AP0207044_240424APB_FTO_13879 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 1321
28 Nuzendla AP0207044_240424APB_FTO_13879 UNION BANK OF INDIA UBIN0567841 VINUKONDA 4627
29 Nuzendla AP0207044_240424APB_FTO_13879 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 1321
30 Nuzendla AP0207044_240424APB_FTO_13879 UNION BANK OF INDIA UBIN0802379 IPUR 1038
31 Nuzendla AP0207044_240424APB_FTO_13879 UNION BANK OF INDIA UBIN0806072 VINUKONDA 31866
32 Nuzendla AP0207044_240424APB_FTO_13879 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 1291
33 Nuzendla AP0207044_240424APB_FTO_13879 UNION BANK OF INDIA UBIN0813451 DARISI 2422
34 Nuzendla AP0207044_240424APB_FTO_13879 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 10605
35 Nuzendla AP0207044_240424APB_FTO_13879 UNION BANK OF INDIA UBIN0825379 NUZENDLA 88793
36 Nuzendla AP0207044_240424APB_FTO_13879 UNION BANK OF INDIA UBIN0918709 VINUKONDA 250
37 Nuzendla AP0207044_240424APB_FTO_13879 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 24809
38 Nuzendla AP0207044_240424APB_FTO_13879 UNION BANK OF INDIA UBIN0CG7722 Cggb Inavolu 8321
39 Nuzendla AP0207044_240424APB_FTO_13879 Kotak Mahindra Bank Ltd. KKBK0000571 VIJAYWADA-M G ROAD 1380
40 Nuzendla AP0207044_240424APB_FTO_13879 India Post Payments Bank IPOS0000001 NARASARAOPET 24433
41 Nuzendla AP0207044_240424APB_FTO_13879 India Post Payments Bank IPOS0000001 ONGOLE 2642

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