Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_110524APB_FTO_50824
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nuzendla AP-07-044-011-008/010262
() 		0207044000NRG25110520240952854 11/05/2024 RAVANAMMA NADEPU 0207044WL021516 RAVANAMMA NADEPU 00045 BARB0VJUPPA 1138 1138 Processed 18/05/2024 4126287691 MRS RAMANAMMA TIRUMALASETTI STATE BANK OF INDIA(508548)
2 Nuzendla AP-07-044-011-008/010335
() 		0207044000NRG25110520240952882 11/05/2024 sowbhagya lakshmi 0207044WL021516 sowbhagya lakshmi 00045 BARB0VJUPPA 1138 1138 Processed 18/05/2024 4126287704 THOTA SOWBHAGYA LAK BANK OF BARODA(606985)
3 Nuzendla AP-07-044-011-008/010371
() 		0207044000NRG25110520240952886 11/05/2024 Chandramma 0207044WL021516 Chandramma 00045 BARB0VJUPPA 569 569 Processed 18/05/2024 4126287684 MALAPATI CHANDRAMMA BANK OF BARODA(606985)
4 Nuzendla AP-07-044-011-008/010376
() 		0207044000NRG25110520240952889 11/05/2024 China Chennakesavulu 0207044WL021516 China Chennakesavulu 00045 BARB0VJUPPA 569 569 Processed 18/05/2024 4126287685 MALAPATI CHINNA CHE BANK OF BARODA(606985)
5 Nuzendla AP-07-044-011-008/010402
() 		0207044000NRG25110520240952912 11/05/2024 Anuradha 0207044WL021516 Anuradha 00045 BARB0VJUPPA 569 569 Processed 18/05/2024 4126287944 MALAPATI ANURADHA BANK OF BARODA(606985)
6 Nuzendla AP-07-044-011-008/010407
() 		0207044000NRG25110520240952915 11/05/2024 Bommaji Brahma Naidu 0207044WL021516 Bommaji Brahma Naidu 00045 BARB0VJUPPA 569 569 Processed 18/05/2024 4126287700 BOMMAJI BRAHMAA NAY BANK OF BARODA(606985)
7 Nuzendla AP-07-044-011-008/010413
() 		0207044000NRG25110520240952923 11/05/2024 MALAPATI VEERAMMA 0207044WL021516 MALAPATI VEERAMMA 00045 BARB0VJUPPA 569 569 Processed 18/05/2024 4126287706 MALAPATI VEERAMMA BANK OF BARODA(606985)
8 Nuzendla AP-07-044-011-008/010464
() 		0207044000NRG25110520240952933 11/05/2024 Sitha reddy 0207044WL021516 Sitha reddy 00045 BARB0VJUPPA 1138 1138 Processed 18/05/2024 4126287963 SEETA RAMIREDDY PERAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nuzendla AP-07-044-011-008/010710
() 		0207044000NRG25110520240952984 11/05/2024 BAPANAMMA 0207044WL021516 BAPANAMMA 00045 BARB0VJUPPA 1138 1138 Processed 18/05/2024 4126287945 BAPANAMMA GANGINENI BANK OF BARODA(606985)
10 Nuzendla AP-07-044-018-016/050003
() 		0207044000NRG25110520240952267 11/05/2024 Susheela 0207044WL021511 Susheela 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287750 Kondapareddy Suseela FINCARE SMALL FINANCE BANK LTD(608304)
11 Nuzendla AP-07-044-018-016/050005
() 		0207044000NRG25110520240952269 11/05/2024 Ramanamma 0207044WL021511 Ramanamma 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287756 MOTHAKATLA RAVANAMM BANK OF BARODA(606985)
12 Nuzendla AP-07-044-018-016/050020
() 		0207044000NRG25110520240952272 11/05/2024 Tripura Reddy 0207044WL021511 Tripura Reddy 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287794 TRIPURA REDDY MADDI BANK OF BARODA(606985)
13 Nuzendla AP-07-044-018-016/050026
() 		0207044000NRG25110520240952277 11/05/2024 Panendra reddy 0207044WL021511 Panendra reddy 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287801 MULAKA PANENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Nuzendla AP-07-044-018-016/050026
() 		0207044000NRG25110520240952275 11/05/2024 Subba Reddy 0207044WL021511 Subba Reddy 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287748 MULAKA SUBBA REDDY BANK OF BARODA(606985)
15 Nuzendla AP-07-044-018-016/050026
() 		0207044000NRG25110520240952276 11/05/2024 Venkatasubbamma 0207044WL021511 Venkatasubbamma 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287749 MULAKA VENKATASUBBA BANK OF BARODA(606985)
16 Nuzendla AP-07-044-018-016/050027
() 		0207044000NRG25110520240952279 11/05/2024 Venkayamma 0207044WL021511 Venkayamma 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287752 BHAVANAM VENKAYAMMA BANK OF BARODA(606985)
17 Nuzendla AP-07-044-018-016/050028
() 		0207044000NRG25110520240952281 11/05/2024 Anjamma 0207044WL021511 Anjamma 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287755 BHAVANAM ANJAMMA BANK OF BARODA(606985)
18 Nuzendla AP-07-044-018-016/050032
() 		0207044000NRG25110520240952283 11/05/2024 China Anjamma 0207044WL021511 China Anjamma 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287753 BAVANAM ANJAMMA BANK OF BARODA(606985)
19 Nuzendla AP-07-044-018-016/050042
() 		0207044000NRG25110520240952286 11/05/2024 Subbayamma 0207044WL021511 Subbayamma 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287637 MADDIREDDY SUBBA LAK BANK OF BARODA(606985)
20 Nuzendla AP-07-044-018-016/050046
() 		0207044000NRG25110520240952288 11/05/2024 Kumaari 0207044WL021511 Kumaari 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287789 MARELLA KUMARI BANK OF BARODA(606985)
21 Nuzendla AP-07-044-018-016/050046
() 		0207044000NRG25110520240952287 11/05/2024 Srinivasa Reddy 0207044WL021511 Srinivasa Reddy 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287952 MARELLA SRINIVASAREDDY UNION BANK OF INDIA(508500)
22 Nuzendla AP-07-044-018-016/050050
() 		0207044000NRG25110520240952290 11/05/2024 bhulakshmi 0207044WL021511 bhulakshmi 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287751 GADE BHULAKSHMI BANK OF BARODA(606985)
23 Nuzendla AP-07-044-018-016/050056
() 		0207044000NRG25110520240952293 11/05/2024 ramanamma 0207044WL021511 ramanamma 00045 BARB0VJUPPA 290 290 Processed 18/05/2024 4126287934 BHAVANAM RAMANA BANK OF BARODA(606985)
24 Nuzendla AP-07-044-018-016/050057
() 		0207044000NRG25110520240952295 11/05/2024 Prameela 0207044WL021511 Prameela 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287746 M PRAMILA UNION BANK OF INDIA(508500)
25 Nuzendla AP-07-044-018-016/060006
() 		0207044000NRG25110520240952296 11/05/2024 Lakshmi 0207044WL021511 Lakshmi 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287790 MADDIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nuzendla AP-07-044-018-016/060008
() 		0207044000NRG25110520240952300 11/05/2024 Guravamma 0207044WL021511 Guravamma 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287721 OGIBOYINA GURAVAMMA BANK OF BARODA(606985)
27 Nuzendla AP-07-044-018-016/060009
() 		0207044000NRG25110520240952302 11/05/2024 Sampurnam 0207044WL021511 Sampurnam 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287774 DATLA SAMPURNA BANK OF BARODA(606985)
28 Nuzendla AP-07-044-018-016/060020
() 		0207044000NRG25110520240952304 11/05/2024 Srinivasa Rao 0207044WL021511 Srinivasa Rao 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287712 KISTAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Nuzendla AP-07-044-018-016/060029
() 		0207044000NRG25110520240952310 11/05/2024 Bala Guravamma 0207044WL021511 Bala Guravamma 00045 BARB0VJUPPA 871 871 Processed 18/05/2024 4126287819 CHOPPARAPU BALAGURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Nuzendla AP-07-044-018-016/060030
() 		0207044000NRG25110520240952311 11/05/2024 Ramanujamma 0207044WL021511 Ramanujamma 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287678 PORANKI RAJANI BANK OF BARODA(606985)
31 Nuzendla AP-07-044-018-016/060042
() 		0207044000NRG25110520240952315 11/05/2024 Anjamma 0207044WL021511 Anjamma 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287777 MADDIREDDY ANJAMMA BANK OF BARODA(606985)
32 Nuzendla AP-07-044-018-016/060043
() 		0207044000NRG25110520240952317 11/05/2024 Anjamma 0207044WL021511 Anjamma 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287711 RAVIPATI ANJAMMA BANK OF BARODA(606985)
33 Nuzendla AP-07-044-018-016/060043
() 		0207044000NRG25110520240952316 11/05/2024 Mallikarjuna Rao 0207044WL021511 Mallikarjuna Rao 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287710 RAVIPATI MALLIKHARJ BANK OF BARODA(606985)
34 Nuzendla AP-07-044-018-016/060052
() 		0207044000NRG25110520240952326 11/05/2024 Anjamma 0207044WL021511 Anjamma 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287754 MARELLA ANJAMMA BANK OF BARODA(606985)
35 Nuzendla AP-07-044-018-016/060058
() 		0207044000NRG25110520240952330 11/05/2024 Nagendramma 0207044WL021511 Nagendramma 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287676 DENUVAKONDA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Nuzendla AP-07-044-018-016/060156
() 		0207044000NRG25110520240952334 11/05/2024 Rattamma 0207044WL021511 Rattamma 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287722 DATLA RATHAMMA BANK OF BARODA(606985)
37 Nuzendla AP-07-044-018-016/060174
() 		0207044000NRG25110520240952337 11/05/2024 Peda Gurunadam 0207044WL021511 Peda Gurunadam 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287800 MR MURABOINA GURAVAIAH STATE BANK OF INDIA(508548)
38 Nuzendla AP-07-044-018-016/060191
() 		0207044000NRG25110520240952343 11/05/2024 Kumari 0207044WL021511 Kumari 00045 BARB0VJUPPA 871 871 Processed 18/05/2024 4126287778 PACHIPULUSU KUMARI BANK OF BARODA(606985)
39 Nuzendla AP-07-044-018-016/060204
() 		0207044000NRG25110520240952346 11/05/2024 Srinivasa Rao 0207044WL021511 Srinivasa Rao 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287775 MURABOINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Nuzendla AP-07-044-018-016/060213
() 		0207044000NRG25110520240952352 11/05/2024 Gangamma 0207044WL021511 Gangamma 00045 BARB0VJUPPA 871 871 Processed 18/05/2024 4126287776 BOMMIREDDY GANGAMMA BANK OF BARODA(606985)
41 Nuzendla AP-07-044-018-016/060221
() 		0207044000NRG25110520240952356 11/05/2024 Subba Rao 0207044WL021511 Subba Rao 00045 BARB0VJUPPA 871 871 Processed 18/05/2024 4126287747 MURABOINA SUBBARAO BANK OF BARODA(606985)
42 Nuzendla AP-07-044-018-016/060230
() 		0207044000NRG25110520240952360 11/05/2024 Ramadevi 0207044WL021511 Ramadevi 00045 BARB0VJUPPA 871 871 Processed 18/05/2024 4126287679 KONDAPAREDDY RAMADE BANK OF BARODA(606985)
43 Nuzendla AP-07-044-018-016/060236
() 		0207044000NRG25110520240952365 11/05/2024 Venkata Ramanji 0207044WL021511 Venkata Ramanji 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287926 MAKKELLA VENKATA RAM BANK OF BARODA(606985)
44 Nuzendla AP-07-044-018-016/060237
() 		0207044000NRG25110520240952367 11/05/2024 Anjamma 0207044WL021511 Anjamma 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287779 NANNEBOINA RAMANJAMMA UNION BANK OF INDIA(508500)
45 Nuzendla AP-07-044-018-016/060239
() 		0207044000NRG25110520240952370 11/05/2024 anita 0207044WL021511 anita 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287719 MAKKELLA ANITHA BANK OF BARODA(606985)
46 Nuzendla AP-07-044-018-016/060246
() 		0207044000NRG25110520240952378 11/05/2024 jayalakshmi 0207044WL021511 jayalakshmi 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287680 DINDAKURTHI JAYALAK BANK OF BARODA(606985)
47 Nuzendla AP-07-044-018-016/060280
() 		0207044000NRG25110520240952388 11/05/2024 Sreenu 0207044WL021511 Sreenu 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287675 MAKKELLA SRINU BANK OF BARODA(606985)
48 Nuzendla AP-07-044-018-016/060297
() 		0207044000NRG25110520240952396 11/05/2024 NARAYANAMMA 0207044WL021511 NARAYANAMMA 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287677 DEVARAKONDA NARAYAN BANK OF BARODA(606985)
49 Nuzendla AP-07-044-018-016/060315
() 		0207044000NRG25110520240952406 11/05/2024 anjamma 0207044WL021511 anjamma 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287720 MAKKELLA ANJAMMA BANK OF BARODA(606985)
50 Nuzendla AP-07-044-018-016/060329
() 		0207044000NRG25110520240952409 11/05/2024 Makkella Koteswari 0207044WL021511 Makkella Koteswari 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287925 MAKKELLA KOTESWARI BANK OF BARODA(606985)
51 Nuzendla AP-07-044-018-016/60393
() 		0207044000NRG25110520240952417 11/05/2024 NAGARAJU MORABOINA 0207044WL021511 NAGARAJU MORABOINA 00045 BARB0VJUPPA 871 871 Processed 18/05/2024 4126287972 MURABOINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Nuzendla AP-07-044-018-016/60394
() 		0207044000NRG25110520240952418 11/05/2024 Bandarau Ramanjamma 0207044WL021511 Bandarau Ramanjamma 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287980 BANDARU RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Nuzendla AP-07-044-018-016/60394
() 		0207044000NRG25110520240952419 11/05/2024 Bandaru Veeraswamy 0207044WL021511 Bandaru Veeraswamy 00045 BARB0VJUPPA 1161 1161 Processed 18/05/2024 4126287979 BANDARU VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55870 55870
54 Nuzendla AP-07-044-018-016/020145
() 		0207044000NRG25110520240952263 11/05/2024 Subbulu 0207044WL021511 Subbulu 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287791 KONDAPAREDDY SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Nuzendla AP-07-044-018-016/050001
() 		0207044000NRG25110520240952264 11/05/2024 Gurava Reddy 0207044WL021511 Gurava Reddy 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287648 GURAVAREDDY MOTAKATL BANK OF BARODA(606985)
56 Nuzendla AP-07-044-018-016/050004
() 		0207044000NRG25110520240952268 11/05/2024 Venkata Reddy 0207044WL021511 Venkata Reddy 00045 BARB0VJVINU 290 290 Processed 18/05/2024 4126287762 VENKATA REDDY MOTAKA BANK OF BARODA(606985)
57 Nuzendla AP-07-044-018-016/050027
() 		0207044000NRG25110520240952278 11/05/2024 Ramana Reddy 0207044WL021511 Ramana Reddy 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287759 BHVANAM RAMANA REDDY BANK OF BARODA(606985)
58 Nuzendla AP-07-044-018-016/050028
() 		0207044000NRG25110520240952280 11/05/2024 Chenna Reddy 0207044WL021511 Chenna Reddy 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287760 BHAVANAM CHENNAREDDY BANK OF BARODA(606985)
59 Nuzendla AP-07-044-018-016/050032
() 		0207044000NRG25110520240952282 11/05/2024 China Rami Reddy 0207044WL021511 China Rami Reddy 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287761 BAVANAM RAMREDDY UNION BANK OF INDIA(508500)
60 Nuzendla AP-07-044-018-016/050055
() 		0207044000NRG25110520240952291 11/05/2024 vijaya 0207044WL021511 vijaya 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287786 MARELLA VIJAYAKUMARI BANK OF BARODA(606985)
61 Nuzendla AP-07-044-018-016/050056
() 		0207044000NRG25110520240952292 11/05/2024 srinivasareddY 0207044WL021511 srinivasareddY 00045 BARB0VJVINU 290 290 Processed 18/05/2024 4126287935 BHAVANAM SRINIVASA R BANK OF BARODA(606985)
62 Nuzendla AP-07-044-018-016/060009
() 		0207044000NRG25110520240952301 11/05/2024 Yalamanda Reddy 0207044WL021511 Yalamanda Reddy 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287792 MR DATLA YALLAMANDAREDDY STATE BANK OF INDIA(508548)
63 Nuzendla AP-07-044-018-016/060010
() 		0207044000NRG25110520240952303 11/05/2024 Subbayamma 0207044WL021511 Subbayamma 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287783 DATLA SUBBAYAMMA BANK OF BARODA(606985)
64 Nuzendla AP-07-044-018-016/060020
() 		0207044000NRG25110520240952305 11/05/2024 Kondamma 0207044WL021511 Kondamma 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287713 KHSTHAM KONDAMMA BANK OF BARODA(606985)
65 Nuzendla AP-07-044-018-016/060027
() 		0207044000NRG25110520240952309 11/05/2024 Anjamma 0207044WL021511 Anjamma 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287933 ANJAMMA POTHURAJU BANK OF BARODA(606985)
66 Nuzendla AP-07-044-018-016/060027
() 		0207044000NRG25110520240952308 11/05/2024 Yalamanda 0207044WL021511 Yalamanda 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287932 POTHURAJU YELLAMANDA BANK OF BARODA(606985)
67 Nuzendla AP-07-044-018-016/060035
() 		0207044000NRG25110520240952313 11/05/2024 Padmavathi 0207044WL021511 Padmavathi 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287737 ALLA PADMA BANK OF BARODA(606985)
68 Nuzendla AP-07-044-018-016/060035
() 		0207044000NRG25110520240952314 11/05/2024 Rami Reddy 0207044WL021511 Rami Reddy 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287729 ALLA RAMI REDDY BANK OF BARODA(606985)
69 Nuzendla AP-07-044-018-016/060048
() 		0207044000NRG25110520240952318 11/05/2024 Lingamma 0207044WL021511 Lingamma 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287732 M LINGAMMA BANK OF BARODA(606985)
70 Nuzendla AP-07-044-018-016/060049
() 		0207044000NRG25110520240952319 11/05/2024 Gurnatham 0207044WL021511 Gurnatham 00045 BARB0VJVINU 871 871 Processed 18/05/2024 4126287931 MURABOINA CHINNA GUR BANK OF BARODA(606985)
71 Nuzendla AP-07-044-018-016/060049
() 		0207044000NRG25110520240952320 11/05/2024 Maha Lakshmamma 0207044WL021511 Maha Lakshmamma 00045 BARB0VJVINU 871 871 Processed 18/05/2024 4126287930 M MAHALAKSHMI BANK OF BARODA(606985)
72 Nuzendla AP-07-044-018-016/060050
() 		0207044000NRG25110520240952321 11/05/2024 Anji Reddy 0207044WL021511 Anji Reddy 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287730 MARELLA ANJI REDDY BANK OF BARODA(606985)
73 Nuzendla AP-07-044-018-016/060050
() 		0207044000NRG25110520240952322 11/05/2024 Ramana 0207044WL021511 Ramana 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287723 MARELLA RAMANA BANK OF BARODA(606985)
74 Nuzendla AP-07-044-018-016/060051
() 		0207044000NRG25110520240952324 11/05/2024 Mahalakshamma 0207044WL021511 Mahalakshamma 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287758 MURABOINA MAHALAKSHM BANK OF BARODA(606985)
75 Nuzendla AP-07-044-018-016/060051
() 		0207044000NRG25110520240952323 11/05/2024 Tirupataiah 0207044WL021511 Tirupataiah 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287784 MORABOYINA TIRUPATAI BANK OF BARODA(606985)
76 Nuzendla AP-07-044-018-016/060059
() 		0207044000NRG25110520240952332 11/05/2024 Ramanamma 0207044WL021511 Ramanamma 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287728 MAKKELLA RAMANA BANK OF BARODA(606985)
77 Nuzendla AP-07-044-018-016/060156
() 		0207044000NRG25110520240952333 11/05/2024 Gopala Reddy 0207044WL021511 Gopala Reddy 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287802 DATLA GOPALA REDDY BANK OF BARODA(606985)
78 Nuzendla AP-07-044-018-016/060160
() 		0207044000NRG25110520240952335 11/05/2024 Galaiah 0207044WL021511 Galaiah 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287782 VOGIBOINA GALAYYA BANK OF BARODA(606985)
79 Nuzendla AP-07-044-018-016/060174
() 		0207044000NRG25110520240952338 11/05/2024 Veerlankamma 0207044WL021511 Veerlankamma 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287731 Muraboina Ankamma FINCARE SMALL FINANCE BANK LTD(608304)
80 Nuzendla AP-07-044-018-016/060186
() 		0207044000NRG25110520240952341 11/05/2024 Kotamma 0207044WL021511 Kotamma 00045 BARB0VJVINU 581 581 Processed 18/05/2024 4126287757 MURABOINA KOTAMMA BANK OF BARODA(606985)
81 Nuzendla AP-07-044-018-016/060186
() 		0207044000NRG25110520240952340 11/05/2024 Lingaiah 0207044WL021511 Lingaiah 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287928 MORAGOYINA LINGAYYA BANK OF BARODA(606985)
82 Nuzendla AP-07-044-018-016/060191
() 		0207044000NRG25110520240952342 11/05/2024 Hanumantha Rao 0207044WL021511 Hanumantha Rao 00045 BARB0VJVINU 871 871 Processed 18/05/2024 4126287787 PACHIPULUSU HANUMANT BANK OF BARODA(606985)
83 Nuzendla AP-07-044-018-016/060198
() 		0207044000NRG25110520240952344 11/05/2024 Guravamma 0207044WL021511 Guravamma 00045 BARB0VJVINU 871 871 Processed 18/05/2024 4126287733 M GURAVAMMA BANK OF BARODA(606985)
84 Nuzendla AP-07-044-018-016/060204
() 		0207044000NRG25110520240952347 11/05/2024 Subbulu 0207044WL021511 Subbulu 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287736 MURABOYINA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Nuzendla AP-07-044-018-016/060205
() 		0207044000NRG25110520240952349 11/05/2024 Veeranjamma 0207044WL021511 Veeranjamma 00045 BARB0VJVINU 871 871 Processed 18/05/2024 4126287780 BHAVANAM VEERANJAMMA BANK OF BARODA(606985)
86 Nuzendla AP-07-044-018-016/060205
() 		0207044000NRG25110520240952348 11/05/2024 Venkateswara Reddy 0207044WL021511 Venkateswara Reddy 00045 BARB0VJVINU 871 871 Processed 18/05/2024 4126287781 BHAVANAM VENKATESWAR BANK OF BARODA(606985)
87 Nuzendla AP-07-044-018-016/060213
() 		0207044000NRG25110520240952351 11/05/2024 Subba Reddy 0207044WL021511 Subba Reddy 00045 BARB0VJVINU 581 581 Processed 18/05/2024 4126287681 BOMMIREDDY SUBBAREDD BANK OF BARODA(606985)
88 Nuzendla AP-07-044-018-016/060215
() 		0207044000NRG25110520240952355 11/05/2024 Anjamma 0207044WL021511 Anjamma 00045 BARB0VJVINU 871 871 Processed 18/05/2024 4126287804 UDATHA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Nuzendla AP-07-044-018-016/060215
() 		0207044000NRG25110520240952354 11/05/2024 Anjaneyulu 0207044WL021511 Anjaneyulu 00045 BARB0VJVINU 581 581 Processed 18/05/2024 4126287805 UDATHA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Nuzendla AP-07-044-018-016/060221
() 		0207044000NRG25110520240952357 11/05/2024 Padma 0207044WL021511 Padma 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287803 PADMA MURABOINA BANK OF BARODA(606985)
91 Nuzendla AP-07-044-018-016/060236
() 		0207044000NRG25110520240952364 11/05/2024 Kumari 0207044WL021511 Kumari 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287735 MAKKELLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Nuzendla AP-07-044-018-016/060236
() 		0207044000NRG25110520240952363 11/05/2024 Yallaiah 0207044WL021511 Yallaiah 00045 BARB0VJVINU 871 871 Processed 18/05/2024 4126287726 MAKKELLA YELLAIAH BANK OF BARODA(606985)
93 Nuzendla AP-07-044-018-016/060237
() 		0207044000NRG25110520240952366 11/05/2024 Srinivasa Rao 0207044WL021511 Srinivasa Rao 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287785 NANNEBOINA SRINIVASA BANK OF BARODA(606985)
94 Nuzendla AP-07-044-018-016/060240
() 		0207044000NRG25110520240952372 11/05/2024 Malleswary 0207044WL021511 Malleswary 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287740 Devarapu Malleswari FINCARE SMALL FINANCE BANK LTD(608304)
95 Nuzendla AP-07-044-018-016/060240
() 		0207044000NRG25110520240952371 11/05/2024 Yegiramulu 0207044WL021511 Yegiramulu 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287739 DEVARAPU YOGIRAMULU BANK OF INDIA(508505)
96 Nuzendla AP-07-044-018-016/060247
() 		0207044000NRG25110520240952381 11/05/2024 VENKATAMMA 0207044WL021511 VENKATAMMA 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287741 Bandaru Venkata Ramana FINCARE SMALL FINANCE BANK LTD(608304)
97 Nuzendla AP-07-044-018-016/060249
() 		0207044000NRG25110520240952383 11/05/2024 Rattamma 0207044WL021511 Rattamma 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287725 MURABOYINA RATTAMMA BANK OF BARODA(606985)
98 Nuzendla AP-07-044-018-016/060280
() 		0207044000NRG25110520240952389 11/05/2024 Kumari 0207044WL021511 Kumari 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287727 MUKKELLA KUMARI BANK OF BARODA(606985)
99 Nuzendla AP-07-044-018-016/060292
() 		0207044000NRG25110520240952393 11/05/2024 LINGAMMA 0207044WL021511 LINGAMMA 00045 BARB0VJVINU 871 871 Processed 18/05/2024 4126287738 KISHTAM LINGAMMA BANK OF BARODA(606985)
100 Nuzendla AP-07-044-018-016/060293
() 		0207044000NRG25110520240952394 11/05/2024 ANJAMMA 0207044WL021511 ANJAMMA 00045 BARB0VJVINU 871 871 Processed 18/05/2024 4126287763 OGIBOINA ANJAMMA BANK OF BARODA(606985)
101 Nuzendla AP-07-044-018-016/060305
() 		0207044000NRG25110520240952401 11/05/2024 NAGA ANJANEYULU 0207044WL021511 NAGA ANJANEYULU 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287734 IPANGALLA NAGANJANEYULU UNION BANK OF INDIA(508500)
102 Nuzendla AP-07-044-018-016/060306
() 		0207044000NRG25110520240952403 11/05/2024 HANUMANTHURAO 0207044WL021511 HANUMANTHURAO 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287724 MAKKELA HANUMANTHERAO BANK OF INDIA(508505)
103 Nuzendla AP-07-044-018-016/060329
() 		0207044000NRG25110520240952408 11/05/2024 Makkella Venkata Rao 0207044WL021511 Makkella Venkata Rao 00045 BARB0VJVINU 1161 1161 Processed 18/05/2024 4126287927 MAKKELLA VENKATA RAO BANK OF BARODA(606985)
SubTotal 51668 51668
104 Nuzendla AP-07-044-011-008/010227
() 		0207044000NRG25110520240952842 11/05/2024 Punnaiah 0207044WL021516 Punnaiah 00048 BKID0005677 1138 1138 Processed 18/05/2024 4126287697 GANGINENI PUNNAIAH BANK OF INDIA(508505)
105 Nuzendla AP-07-044-011-008/010241
() 		0207044000NRG25110520240952846 11/05/2024 Sundaramma 0207044WL021516 Sundaramma 00048 BKID0005677 1138 1138 Processed 18/05/2024 4126287661 MRS SUNDARAMMA GANGINENI STATE BANK OF INDIA(508548)
106 Nuzendla AP-07-044-011-008/010254
() 		0207044000NRG25110520240952849 11/05/2024 Kodaiah 0207044WL021516 Kodaiah 00048 BKID0005677 1138 1138 Processed 18/05/2024 4126287813 GANGINENI KONDAIAH BANK OF BARODA(606985)
107 Nuzendla AP-07-044-011-008/010296
() 		0207044000NRG25110520240952863 11/05/2024 Lakshmanarao 0207044WL021516 Lakshmanarao 00048 BKID0005677 1138 1138 Processed 18/05/2024 4126287689 MADDULA LAKSHMANRAO BANK OF BARODA(606985)
108 Nuzendla AP-07-044-011-008/010360
() 		0207044000NRG25110520240952885 11/05/2024 Ramyakrishna 0207044WL021516 Ramyakrishna 00048 BKID0005677 1138 1138 Processed 18/05/2024 4126287770 KARPURAPU RAMYAKRISHNA BANK OF INDIA(508505)
109 Nuzendla AP-07-044-011-008/010413
() 		0207044000NRG25110520240952921 11/05/2024 China Lakshminarayana 0207044WL021516 China Lakshminarayana 00048 BKID0005677 569 569 Processed 18/05/2024 4126287698 MALAPATI CHINNA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Nuzendla AP-07-044-011-008/010464
() 		0207044000NRG25110520240952934 11/05/2024 peram nagireddy 0207044WL021516 peram nagireddy 00048 BKID0005677 1138 1138 Processed 18/05/2024 4126287647 PERAM NAGIREDDY BANK OF INDIA(508505)
111 Nuzendla AP-07-044-011-008/010488
() 		0207044000NRG25110520240952937 11/05/2024 ajay reddy 0207044WL021516 ajay reddy 00048 BKID0005677 853 853 Processed 18/05/2024 4126287948 NALLURI AJAY REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Nuzendla AP-07-044-011-008/010695
() 		0207044000NRG25110520240952975 11/05/2024 Alivelamma 0207044WL021516 Alivelamma 00048 BKID0005677 1138 1138 Processed 18/05/2024 4126287662 LAGADAPATI ALIVELAMMA BANK OF INDIA(508505)
113 Nuzendla AP-07-044-011-008/010707
() 		0207044000NRG25110520240952980 11/05/2024 Rattamma 0207044WL021516 Rattamma 00048 BKID0005677 1138 1138 Processed 18/05/2024 4126287946 MUDIMALA RATTAMMA BANK OF INDIA(508505)
114 Nuzendla AP-07-044-011-008/010707
() 		0207044000NRG25110520240952979 11/05/2024 Venkata Narayana 0207044WL021516 Venkata Narayana 00048 BKID0005677 1138 1138 Processed 18/05/2024 4126287947 MUDIMALA VENKATA NA BANK OF BARODA(606985)
115 Nuzendla AP-07-044-011-008/010720
() 		0207044000NRG25110520240952992 11/05/2024 Linga Rao 0207044WL021516 Linga Rao 00048 BKID0005677 1138 1138 Processed 18/05/2024 4126287811 GANGINENI LINGARAO BANK OF INDIA(508505)
116 Nuzendla AP-07-044-011-008/010795
() 		0207044000NRG25110520240953006 11/05/2024 VENKATARAO 0207044WL021516 VENKATARAO 00048 BKID0005677 1138 1138 Processed 18/05/2024 4126287660 KANKANAMPATI VENKATARAO BANK OF INDIA(508505)
117 Nuzendla AP-07-044-011-008/010814
() 		0207044000NRG25110520240953008 11/05/2024 Subba Raoha 0207044WL021516 Subba Raoha 00048 BKID0005677 1138 1138 Processed 18/05/2024 4126287940 KOTHAPALLI SUBBA RAO BANK OF INDIA(508505)
118 Nuzendla AP-07-044-011-008/010814
() 		0207044000NRG25110520240953009 11/05/2024 Venkata Ramana 0207044WL021516 Venkata Ramana 00048 BKID0005677 1138 1138 Processed 18/05/2024 4126287795 YETUKURI VENKATA RAMANA UNION BANK OF INDIA(508500)
119 Nuzendla AP-07-044-018-016/060205
() 		0207044000NRG25110520240952350 11/05/2024 sivareddy 0207044WL021511 sivareddy 00048 BKID0005677 871 871 Processed 18/05/2024 4126287788 BHAVANAM SIVA REDDY BANK OF INDIA(508505)
120 Nuzendla AP-07-044-018-016/060274
() 		0207044000NRG25110520240952386 11/05/2024 venkateswarlu 0207044WL021511 venkateswarlu 00048 BKID0005677 1161 1161 Processed 18/05/2024 4126287924 MAKKELA VENKATESWARLU BANK OF INDIA(508505)
SubTotal 18248 18248
121 Nuzendla AP-07-044-023-019/090086
() 		0207044000NRG25110520240952760 11/05/2024 Vanitha 0207044WL021514 Vanitha 00078 CNRB0013558 1334 1334 Processed 18/05/2024 4126287355 MRS VANITHA AVULA STATE BANK OF INDIA(508548)
SubTotal 1334 1334
122 Nuzendla AP-07-044-018-016/060304
() 		0207044000NRG25110520240952400 11/05/2024 RAMESH 0207044WL021511 RAMESH 00078 CNRB0013641 1161 1161 Processed 18/05/2024 4126287923 MR RAMESH BANDARU STATE BANK OF INDIA(508548)
SubTotal 1161 1161
123 Nuzendla AP-07-044-018-016/60402
() 		0207044000NRG25110520240952421 11/05/2024 RAVULAPALLI NAGALAKSHMI 0207044WL021511 RAVULAPALLI NAGALAKSHMI 00089 CBIN0282245 871 871 Processed 18/05/2024 4126287974 MURABOYINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 871 871
124 Nuzendla AP-07-044-011-008/010216
() 		0207044000NRG25110520240952838 11/05/2024 Pedda Srinu 0207044WL021516 Pedda Srinu 00114 APBL0007034 1138 1138 Processed 18/05/2024 4126287437 THOGIRTISETTI PEDDA SRINU UNION BANK OF INDIA(508500)
125 Nuzendla AP-07-044-011-008/010241
() 		0207044000NRG25110520240952847 11/05/2024 Hanumantha Rao 0207044WL021516 Hanumantha Rao 00114 APBL0007034 1138 1138 Processed 18/05/2024 4126287438 GANGINENI HANUMANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 2276 2276
126 Nuzendla AP-07-044-023-019/090083
() 		0207044000NRG25110520240952756 11/05/2024 Yatham Varada Reddy 0207044WL021514 Yatham Varada Reddy 00152 HDFC0002335 1334 1334 Processed 18/05/2024 4126287920 YATHAM VARADAREDDY HDFC BANK LTD(607152)
SubTotal 1334 1334
127 Nuzendla AP-07-044-023-019/100163
() 		0207044000NRG25110520240952807 11/05/2024 Dappina Nagarjuna Reddy 0207044WL021514 Dappina Nagarjuna Reddy 00168 ICIC0003950 1334 1334 Processed 18/05/2024 4126287342 DAPPINI NAGARJUNA REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1334 1334
128 Nuzendla AP-07-044-011-008/010423
() 		0207044000NRG25110520240952927 11/05/2024 Chandrababu 0207044WL021516 Chandrababu 00176 IDIB000V158 569 569 Processed 18/05/2024 4126287943 GANTENAPATI CHNDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Nuzendla AP-07-044-011-008/010816
() 		0207044000NRG25110520240953013 11/05/2024 Sivajyothi 0207044WL021516 Sivajyothi 00176 IDIB000V158 569 569 Processed 18/05/2024 4126287699 Mrs PASUPULETI SIVA JYOTHI INDIAN BANK(607105)
SubTotal 1138 1138
130 Nuzendla AP-07-044-011-008/010841
() 		0207044000NRG25110520240953022 11/05/2024 KOTTHAPALLI TIRAPATIRAO 0207044WL021516 KOTTHAPALLI TIRAPATIRAO 00227 KVBL0004888 853 853 Processed 18/05/2024 4126287950 KOTHAPALLI THIRUPATH BANK OF BARODA(606985)
SubTotal 853 853
131 Nuzendla AP-07-044-011-008/010248
() 		0207044000NRG25110520240952848 11/05/2024 Hanumantha Rao 0207044WL021516 Hanumantha Rao 00354 PUNB0282200 1138 1138 Processed 18/05/2024 4126287551 GANGINENI HANUMANTHARAO PUNJAB NATIONAL BANK(508568)
SubTotal 1138 1138
132 Nuzendla AP-07-044-011-008/010272
() 		0207044000NRG25110520240952856 11/05/2024 Chenchamma 0207044WL021516 Chenchamma 00415 SBIN0000780 1138 1138 Processed 18/05/2024 4126287562 CHENCHAMMA BODAPATI STATE BANK OF INDIA(508548)
133 Nuzendla AP-07-044-011-008/010272
() 		0207044000NRG25110520240952857 11/05/2024 Koteswara Rao 0207044WL021516 Koteswara Rao 00415 SBIN0000780 1138 1138 Processed 18/05/2024 4126287634 MR KOTESHWARARAO BODAPATI STATE BANK OF INDIA(508548)
134 Nuzendla AP-07-044-011-008/010272
() 		0207044000NRG25110520240952858 11/05/2024 Krishna 0207044WL021516 Krishna 00415 SBIN0000780 1138 1138 Processed 18/05/2024 4126287596 MR BODAPATI KRISHNA STATE BANK OF INDIA(508548)
135 Nuzendla AP-07-044-011-008/010307
() 		0207044000NRG25110520240952870 11/05/2024 Ramanamma 0207044WL021516 Ramanamma 00415 SBIN0000780 1138 1138 Processed 18/05/2024 4126287590 MRS RAMANAMMA PASUPULETI STATE BANK OF INDIA(508548)
136 Nuzendla AP-07-044-011-008/010395
() 		0207044000NRG25110520240952910 11/05/2024 Venkateswarlu 0207044WL021516 Venkateswarlu 00415 SBIN0000780 569 569 Processed 18/05/2024 4126287471 MR PITTALA VENKATESWARLU STATE BANK OF INDIA(508548)
137 Nuzendla AP-07-044-011-008/010412
() 		0207044000NRG25110520240952919 11/05/2024 pichamma 0207044WL021516 pichamma 00415 SBIN0000780 569 569 Processed 18/05/2024 4126287769 MRS MALAPATI PICHAMMA STATE BANK OF INDIA(508548)
138 Nuzendla AP-07-044-011-008/010519
() 		0207044000NRG25110520240952940 11/05/2024 Ramana 0207044WL021516 Ramana 00415 SBIN0000780 1138 1138 Processed 18/05/2024 4126287586 MS RAMANAMMA KOTTAPALLI STATE BANK OF INDIA(508548)
139 Nuzendla AP-07-044-011-008/010551
() 		0207044000NRG25110520240952954 11/05/2024 Ramanamma 0207044WL021516 Ramanamma 00415 SBIN0000780 569 569 Processed 18/05/2024 4126287962 MRS RAMANA MALAPATI STATE BANK OF INDIA(508548)
140 Nuzendla AP-07-044-011-008/010595
() 		0207044000NRG25110520240952968 11/05/2024 hanumanthurao 0207044WL021516 hanumanthurao 00415 SBIN0000780 1138 1138 Processed 18/05/2024 4126287663 MR HANUMANTHA RAO GAJULA STATE BANK OF INDIA(508548)
141 Nuzendla AP-07-044-011-008/010734
() 		0207044000NRG25110520240952996 11/05/2024 rajitaraani 0207044WL021516 rajitaraani 00415 SBIN0000780 1138 1138 Processed 18/05/2024 4126287473 MRS JAKARAPU RAJITHA RANI STATE BANK OF INDIA(508548)
142 Nuzendla AP-07-044-011-008/010816
() 		0207044000NRG25110520240953012 11/05/2024 Chinna Venkata Swamy 0207044WL021516 Chinna Venkata Swamy 00415 SBIN0000780 569 569 Processed 18/05/2024 4126287765 MALAPATI CHINNA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
143 Nuzendla AP-07-044-018-016/050035
() 		0207044000NRG25110520240952284 11/05/2024 Anjamma 0207044WL021511 Anjamma 00415 SBIN0000780 1161 1161 Processed 18/05/2024 4126287404 BAVANAM ANJAMMA BANK OF BARODA(606985)
144 Nuzendla AP-07-044-023-019/050097
() 		0207044000NRG25110520240952608 11/05/2024 RAMA KRISHNA 0207044WL021514 RAMA KRISHNA 00415 SBIN0000780 1334 1334 Processed 18/05/2024 4126287890 GUNDALA RAMA KRISHNA CANARA BANK(508532)
SubTotal 12737 12737
145 Nuzendla AP-07-044-023-019/090086
() 		0207044000NRG25110520240952761 11/05/2024 Avula Venkateswara Reddy 0207044WL021514 Avula Venkateswara Reddy 00415 SBIN0001163 1334 1334 Processed 18/05/2024 4126287909 MR AVULA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 1334 1334
146 Nuzendla AP-07-044-023-019/090065
() 		0207044000NRG25110520240952735 11/05/2024 Nagireddy 0207044WL021514 Nagireddy 00415 SBIN0002704 1334 1334 Processed 18/05/2024 4126287618 MR SOMALA NAGI REDDY STATE BANK OF INDIA(508548)
147 Nuzendla AP-07-044-023-019/090069
() 		0207044000NRG25110520240952740 11/05/2024 Venkata Ramana 0207044WL021514 Venkata Ramana 00415 SBIN0002704 1334 1334 Processed 18/05/2024 4126287886 AVULA VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 2668 2668
148 Nuzendla AP-07-044-023-019/090119
() 		0207044000NRG25110520240952792 11/05/2024 Venkata Ratamma 0207044WL021514 Venkata Ratamma 00415 SBIN0005653 1334 1334 Processed 18/05/2024 4126287914 KONCHA VENKATA RATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1334 1334
149 Nuzendla AP-07-044-011-008/010201
() 		0207044000NRG25110520240952834 11/05/2024 Ramadevi 0207044WL021516 Ramadevi 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287652 MRS GANGINENI RAMADEVI STATE BANK OF INDIA(508548)
150 Nuzendla AP-07-044-011-008/010211
() 		0207044000NRG25110520240952837 11/05/2024 Padma 0207044WL021516 Padma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287656 Mrs VASIREEDY PADMAVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
151 Nuzendla AP-07-044-011-008/010211
() 		0207044000NRG25110520240952836 11/05/2024 Yogeswara Rao 0207044WL021516 Yogeswara Rao 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287653 YOGESWARA RAO VASIREDDY STATE BANK OF INDIA(508548)
152 Nuzendla AP-07-044-011-008/010216
() 		0207044000NRG25110520240952839 11/05/2024 Peda Mastanamma 0207044WL021516 Peda Mastanamma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287797 MRS MASTANAMMA TOGIRESETTY STATE BANK OF INDIA(508548)
153 Nuzendla AP-07-044-011-008/010254
() 		0207044000NRG25110520240952850 11/05/2024 Chilakamma 0207044WL021516 Chilakamma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287812 GANGINENI CHILAKAMMA BANK OF INDIA(508505)
154 Nuzendla AP-07-044-011-008/010260
() 		0207044000NRG25110520240952851 11/05/2024 TIRUMALA SETTY SUBBARARAO 0207044WL021516 TIRUMALA SETTY SUBBARARAO 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287646 MR TIRUMALASETTY SUBBARAO STATE BANK OF INDIA(508548)
155 Nuzendla AP-07-044-011-008/010262
() 		0207044000NRG25110520240952853 11/05/2024 Hanumatha Rao 0207044WL021516 Hanumatha Rao 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287644 MR HANUMANTHA RAO TIRUMALASETTY STATE BANK OF INDIA(508548)
156 Nuzendla AP-07-044-011-008/010273
() 		0207044000NRG25110520240952859 11/05/2024 Guravaiah 0207044WL021516 Guravaiah 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287555 MR GURUVARDHANA RAO BODAPATI STATE BANK OF INDIA(508548)
157 Nuzendla AP-07-044-011-008/010273
() 		0207044000NRG25110520240952860 11/05/2024 Venkata Lakshmi 0207044WL021516 Venkata Lakshmi 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287587 MRS ANATHALAKSHMI BODAPATI STATE BANK OF INDIA(508548)
158 Nuzendla AP-07-044-011-008/010285
() 		0207044000NRG25110520240952861 11/05/2024 Sridhar 0207044WL021516 Sridhar 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287768 MEDARAMETLA SREEDHA BANK OF BARODA(606985)
159 Nuzendla AP-07-044-011-008/010296
() 		0207044000NRG25110520240952864 11/05/2024 Lingamma 0207044WL021516 Lingamma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287743 MRS LINGAMMA MADDULA STATE BANK OF INDIA(508548)
160 Nuzendla AP-07-044-011-008/010297
() 		0207044000NRG25110520240952865 11/05/2024 Sitamma 0207044WL021516 Sitamma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287578 SANKULA SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Nuzendla AP-07-044-011-008/010301
() 		0207044000NRG25110520240952869 11/05/2024 Anjamma 0207044WL021516 Anjamma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287666 MRS ANJAMMA MODDULA STATE BANK OF INDIA(508548)
162 Nuzendla AP-07-044-011-008/010310
() 		0207044000NRG25110520240952871 11/05/2024 Kondala Rao 0207044WL021516 Kondala Rao 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287452 Pasupuleti Kondala Rao FINO PAYMENTS BANK LTD(608001)
163 Nuzendla AP-07-044-011-008/010310
() 		0207044000NRG25110520240952872 11/05/2024 Narayanamma 0207044WL021516 Narayanamma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287635 Mrs PASUPULETI NARAYANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
164 Nuzendla AP-07-044-011-008/010321
() 		0207044000NRG25110520240952874 11/05/2024 Vamirisetty Sita Ramulu 0207044WL021516 Vamirisetty Sita Ramulu 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287688 MS KOMIRISETTY SITARAVAMMA STATE BANK OF INDIA(508548)
165 Nuzendla AP-07-044-011-008/010330
() 		0207044000NRG25110520240952876 11/05/2024 Rama Tulasamma 0207044WL021516 Rama Tulasamma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287580 MRS RAMATHULASAMMA YELLANURI STATE BANK OF INDIA(508548)
166 Nuzendla AP-07-044-011-008/010330
() 		0207044000NRG25110520240952875 11/05/2024 Srinivasa Rao 0207044WL021516 Srinivasa Rao 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287554 MR SRINU YALLANURI STATE BANK OF INDIA(508548)
167 Nuzendla AP-07-044-011-008/010334
() 		0207044000NRG25110520240952880 11/05/2024 SIVAIAH 0207044WL021516 SIVAIAH 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287472 SIRASANI SIVAIAH S O BANK OF BARODA(606985)
168 Nuzendla AP-07-044-011-008/010335
() 		0207044000NRG25110520240952881 11/05/2024 China Yogeswara Rao 0207044WL021516 China Yogeswara Rao 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287701 MR TOTA CHINNA YOGESWARA RAO STATE BANK OF INDIA(508548)
169 Nuzendla AP-07-044-011-008/010360
() 		0207044000NRG25110520240952883 11/05/2024 Lakshmi Narayana 0207044WL021516 Lakshmi Narayana 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287764 UPPALAPATI LAKSHMI NARAYANA BANK OF INDIA(508505)
170 Nuzendla AP-07-044-011-008/010375
() 		0207044000NRG25110520240952887 11/05/2024 Borramma 0207044WL021516 Borramma 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287601 MRS BORRAMMA MALAPATI STATE BANK OF INDIA(508548)
171 Nuzendla AP-07-044-011-008/010379
() 		0207044000NRG25110520240952893 11/05/2024 Veerlankamma 0207044WL021516 Veerlankamma 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287642 MISS KUNDA VEERAANKAMMA STATE BANK OF INDIA(508548)
172 Nuzendla AP-07-044-011-008/010380
() 		0207044000NRG25110520240952895 11/05/2024 Malapati Mahalakshmi 0207044WL021516 Malapati Mahalakshmi 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287683 MS MALAPATI MAHALAKSHMI STATE BANK OF INDIA(508548)
173 Nuzendla AP-07-044-011-008/010383
() 		0207044000NRG25110520240952896 11/05/2024 Chennamma 0207044WL021516 Chennamma 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287815 MS PITTALA CHENNAMMA STATE BANK OF INDIA(508548)
174 Nuzendla AP-07-044-011-008/010385
() 		0207044000NRG25110520240952898 11/05/2024 Malapati Vara Lakshmi 0207044WL021516 Malapati Vara Lakshmi 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287949 MRS MALAPATI VARA LAKSHMI STATE BANK OF INDIA(508548)
175 Nuzendla AP-07-044-011-008/010385
() 		0207044000NRG25110520240952897 11/05/2024 Venkata Kotaiah 0207044WL021516 Venkata Kotaiah 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287620 MR VENKATA KOTAIAH MALAPATI STATE BANK OF INDIA(508548)
176 Nuzendla AP-07-044-011-008/010388
() 		0207044000NRG25110520240952901 11/05/2024 Veerlankamma 0207044WL021516 Veerlankamma 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287814 MRS MALAPATI VEERALANKAMMA STATE BANK OF INDIA(508548)
177 Nuzendla AP-07-044-011-008/010390
() 		0207044000NRG25110520240952903 11/05/2024 Jayamma 0207044WL021516 Jayamma 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287714 MRS PENUMALLA JAYAMMA STATE BANK OF INDIA(508548)
178 Nuzendla AP-07-044-011-008/010391
() 		0207044000NRG25110520240952905 11/05/2024 Parvathi 0207044WL021516 Parvathi 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287572 MRS PARAVATHI BOMMAJI STATE BANK OF INDIA(508548)
179 Nuzendla AP-07-044-011-008/010394
() 		0207044000NRG25110520240952907 11/05/2024 Kotamma 0207044WL021516 Kotamma 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287668 MRS KOTAMMA PITTALA STATE BANK OF INDIA(508548)
180 Nuzendla AP-07-044-011-008/010395
() 		0207044000NRG25110520240952908 11/05/2024 China Galeiah 0207044WL021516 China Galeiah 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287625 MR PITTALA CHINA GALAIAH STATE BANK OF INDIA(508548)
181 Nuzendla AP-07-044-011-008/010395
() 		0207044000NRG25110520240952909 11/05/2024 Galemma 0207044WL021516 Galemma 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287817 MRS PITTALA GALEMMA STATE BANK OF INDIA(508548)
182 Nuzendla AP-07-044-011-008/010402
() 		0207044000NRG25110520240952911 11/05/2024 Kondalu 0207044WL021516 Kondalu 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287766 MR KONDALA RAO MALAPATI STATE BANK OF INDIA(508548)
183 Nuzendla AP-07-044-011-008/010404
() 		0207044000NRG25110520240952914 11/05/2024 Ankamma 0207044WL021516 Ankamma 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287571 MRS MALAPATI ANKAMMA STATE BANK OF INDIA(508548)
184 Nuzendla AP-07-044-011-008/010407
() 		0207044000NRG25110520240952916 11/05/2024 Ankamma Bommaji 0207044WL021516 Ankamma Bommaji 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287694 MRS ANKAMMA BOMMAJI STATE BANK OF INDIA(508548)
185 Nuzendla AP-07-044-011-008/010411
() 		0207044000NRG25110520240952918 11/05/2024 Nagamalleswari 0207044WL021516 Nagamalleswari 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287798 MRS MALAPATI NAGAMALLESWARI STATE BANK OF INDIA(508548)
186 Nuzendla AP-07-044-011-008/010411
() 		0207044000NRG25110520240952917 11/05/2024 Venkatanarayana 0207044WL021516 Venkatanarayana 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287640 MR MALAPATI VENKATA NARAYANA STATE BANK OF INDIA(508548)
187 Nuzendla AP-07-044-011-008/010415
() 		0207044000NRG25110520240952924 11/05/2024 Gantenapati Balakotaiah 0207044WL021516 Gantenapati Balakotaiah 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287600 MR GANTENAPATI BALAKOTAIAH STATE BANK OF INDIA(508548)
188 Nuzendla AP-07-044-011-008/010415
() 		0207044000NRG25110520240952925 11/05/2024 Venkatamma 0207044WL021516 Venkatamma 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287573 MRS VENKATAMMA GANTANAPATI STATE BANK OF INDIA(508548)
189 Nuzendla AP-07-044-011-008/010452
() 		0207044000NRG25110520240952929 11/05/2024 Chennamma 0207044WL021516 Chennamma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287796 MRS ETUKURI CHENNAMMA STATE BANK OF INDIA(508548)
190 Nuzendla AP-07-044-011-008/010464
() 		0207044000NRG25110520240952931 11/05/2024 Kondareddy 0207044WL021516 Kondareddy 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287632 KONDAREDDY PERAM STATE BANK OF INDIA(508548)
191 Nuzendla AP-07-044-011-008/010464
() 		0207044000NRG25110520240952932 11/05/2024 Sita Ravamma 0207044WL021516 Sita Ravamma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287629 MRS PERAM SEETARAVAMMA STATE BANK OF INDIA(508548)
192 Nuzendla AP-07-044-011-008/010488
() 		0207044000NRG25110520240952935 11/05/2024 Ramireddy 0207044WL021516 Ramireddy 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287581 MR RAMIREDDY NAGULURI STATE BANK OF INDIA(508548)
193 Nuzendla AP-07-044-011-008/010514
() 		0207044000NRG25110520240952939 11/05/2024 Nagendram 0207044WL021516 Nagendram 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287809 YENDLURI NAGENDRAM BANK OF INDIA(508505)
194 Nuzendla AP-07-044-011-008/010523
() 		0207044000NRG25110520240952942 11/05/2024 Ankamma 0207044WL021516 Ankamma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287585 MS ANKAMMA KOTTAPALLI STATE BANK OF INDIA(508548)
195 Nuzendla AP-07-044-011-008/010523
() 		0207044000NRG25110520240952941 11/05/2024 Venkateswarlu 0207044WL021516 Venkateswarlu 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287639 MR VENKATESWARLU KOTHAPALLY STATE BANK OF INDIA(508548)
196 Nuzendla AP-07-044-011-008/010525
() 		0207044000NRG25110520240952943 11/05/2024 Peda Guravaiah 0207044WL021516 Peda Guravaiah 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287592 MR PEDAGURAVAIAH KOTHAPALLI STATE BANK OF INDIA(508548)
197 Nuzendla AP-07-044-011-008/010525
() 		0207044000NRG25110520240952944 11/05/2024 Ramanamma 0207044WL021516 Ramanamma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287584 MS RAMANAMMA KOTTAPALLI STATE BANK OF INDIA(508548)
198 Nuzendla AP-07-044-011-008/010533
() 		0207044000NRG25110520240952946 11/05/2024 Hymavati 0207044WL021516 Hymavati 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287576 MRS HIMAVATHI KURETI STATE BANK OF INDIA(508548)
199 Nuzendla AP-07-044-011-008/010533
() 		0207044000NRG25110520240952945 11/05/2024 Peda Venkateswarlu 0207044WL021516 Peda Venkateswarlu 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287705 PEDA VENKATESWARLU KURETI STATE BANK OF INDIA(508548)
200 Nuzendla AP-07-044-011-008/010533
() 		0207044000NRG25110520240952947 11/05/2024 Sitharavamma 0207044WL021516 Sitharavamma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287953 MRS SEETARAVAMMA KURETI STATE BANK OF INDIA(508548)
201 Nuzendla AP-07-044-011-008/010535
() 		0207044000NRG25110520240952950 11/05/2024 Punnamma 0207044WL021516 Punnamma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287577 MRS PUNAMMA KURETI STATE BANK OF INDIA(508548)
202 Nuzendla AP-07-044-011-008/010536
() 		0207044000NRG25110520240952952 11/05/2024 Yarrabothu Ravindra 0207044WL021516 Yarrabothu Ravindra 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287964 YARRABOTHU RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Nuzendla AP-07-044-011-008/010536
() 		0207044000NRG25110520240952951 11/05/2024 Yrrabothu Krishan kanth 0207044WL021516 Yrrabothu Krishan kanth 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287961 MR YARRABOTHU KRISHNA KANTH STATE BANK OF INDIA(508548)
204 Nuzendla AP-07-044-011-008/010537
() 		0207044000NRG25110520240952953 11/05/2024 NArasimha Rao 0207044WL021516 NArasimha Rao 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287631 KURETI NARASIMHARAO BANK OF BARODA(606985)
205 Nuzendla AP-07-044-011-008/010551
() 		0207044000NRG25110520240952955 11/05/2024 Edukondalu 0207044WL021516 Edukondalu 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287602 MR MALAPATI YEDUKONDALU STATE BANK OF INDIA(508548)
206 Nuzendla AP-07-044-011-008/010551
() 		0207044000NRG25110520240952956 11/05/2024 VENNELA 0207044WL021516 VENNELA 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287361 MALAPATI VENNELA BANK OF BARODA(606985)
207 Nuzendla AP-07-044-011-008/010552
() 		0207044000NRG25110520240952957 11/05/2024 Kotilingam 0207044WL021516 Kotilingam 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287641 MRS KOTI LINGAMMA KANDRU STATE BANK OF INDIA(508548)
208 Nuzendla AP-07-044-011-008/010554
() 		0207044000NRG25110520240952958 11/05/2024 Annayamma 0207044WL021516 Annayamma 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287818 MRS ANNAMMA KANDRU STATE BANK OF INDIA(508548)
209 Nuzendla AP-07-044-011-008/010568
() 		0207044000NRG25110520240952960 11/05/2024 Ramanamma 0207044WL021516 Ramanamma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287579 MRS YARRABOTHU RAVANAMMA STATE BANK OF INDIA(508548)
210 Nuzendla AP-07-044-011-008/010568
() 		0207044000NRG25110520240952959 11/05/2024 Satyanarayana 0207044WL021516 Satyanarayana 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287553 YARRABOTHU SATYANAR BANK OF BARODA(606985)
211 Nuzendla AP-07-044-011-008/010571
() 		0207044000NRG25110520240952962 11/05/2024 Bulli 0207044WL021516 Bulli 00415 SBIN0005882 569 569 Processed 18/05/2024 4126287667 MS SUBARATNAM MANNAM STATE BANK OF INDIA(508548)
212 Nuzendla AP-07-044-011-008/010571
() 		0207044000NRG25110520240952961 11/05/2024 Chennamma 0207044WL021516 Chennamma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287665 MANNAM CHENNAMMA UNION BANK OF INDIA(508500)
213 Nuzendla AP-07-044-011-008/010590
() 		0207044000NRG25110520240952965 11/05/2024 Lakshmi 0207044WL021516 Lakshmi 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287628 MRS SANKELA LAKSHMI STATE BANK OF INDIA(508548)
214 Nuzendla AP-07-044-011-008/010590
() 		0207044000NRG25110520240952964 11/05/2024 Venkata Kotaiah 0207044WL021516 Venkata Kotaiah 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287651 MR SENKALA VENKATA KOTAIAH STATE BANK OF INDIA(508548)
215 Nuzendla AP-07-044-011-008/010595
() 		0207044000NRG25110520240952967 11/05/2024 Ramanamma 0207044WL021516 Ramanamma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287659 MS GAJULA RAVANAMMA STATE BANK OF INDIA(508548)
216 Nuzendla AP-07-044-011-008/010599
() 		0207044000NRG25110520240952970 11/05/2024 Koteswaramma 0207044WL021516 Koteswaramma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287650 Koteswaramma DEVELOPMENT BANK OF SINGAPORE(607578)
217 Nuzendla AP-07-044-011-008/010635
() 		0207044000NRG25110520240952971 11/05/2024 Sandya 0207044WL021516 Sandya 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287657 MRS YANDLURI SANDHYA STATE BANK OF INDIA(508548)
218 Nuzendla AP-07-044-011-008/010671
() 		0207044000NRG25110520240952974 11/05/2024 Khasimbi 0207044WL021516 Khasimbi 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287936 GADVALA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Nuzendla AP-07-044-011-008/010709
() 		0207044000NRG25110520240952981 11/05/2024 Yarrabothu Narendra 0207044WL021516 Yarrabothu Narendra 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287633 YARABOTU NARENDRA STATE BANK OF INDIA(508548)
220 Nuzendla AP-07-044-011-008/010709
() 		0207044000NRG25110520240952982 11/05/2024 Yarrabothu Sai Lakshmi 0207044WL021516 Yarrabothu Sai Lakshmi 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287696 YARRABOTHU SAI LAKSH BANK OF BARODA(606985)
221 Nuzendla AP-07-044-011-008/010710
() 		0207044000NRG25110520240952983 11/05/2024 nageswaraoa 0207044WL021516 nageswaraoa 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287942 GANGINENI NAGESWARAR BANK OF BARODA(606985)
222 Nuzendla AP-07-044-011-008/010710
() 		0207044000NRG25110520240952985 11/05/2024 Srinivasa rao 0207044WL021516 Srinivasa rao 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287359 GANGINENI SRINIVASA RAO UNION BANK OF INDIA(508500)
223 Nuzendla AP-07-044-011-008/010715
() 		0207044000NRG25110520240952989 11/05/2024 Yogamma 0207044WL021516 Yogamma 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287807 Mrs YENDLURI YOGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
224 Nuzendla AP-07-044-011-008/010716
() 		0207044000NRG25110520240952990 11/05/2024 Chandra Babu 0207044WL021516 Chandra Babu 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287619 YANDLURI CHANDRABAB BANK OF BARODA(606985)
225 Nuzendla AP-07-044-011-008/010716
() 		0207044000NRG25110520240952991 11/05/2024 Kumari 0207044WL021516 Kumari 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287588 KUMARI YENDLURI CANARA BANK(508532)
226 Nuzendla AP-07-044-011-008/010720
() 		0207044000NRG25110520240952994 11/05/2024 Sudhakar 0207044WL021516 Sudhakar 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287810 GANGINENI SUDHAKAR BANK OF INDIA(508505)
227 Nuzendla AP-07-044-011-008/010734
() 		0207044000NRG25110520240952995 11/05/2024 koteswarao 0207044WL021516 koteswarao 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287654 KOTESWARA RAO JAKARAPU CANARA BANK(508532)
228 Nuzendla AP-07-044-011-008/010738
() 		0207044000NRG25110520240952998 11/05/2024 Tirupati Rao 0207044WL021516 Tirupati Rao 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287638 MR KOTTHAPALLI TIRUPATHIRAO STATE BANK OF INDIA(508548)
229 Nuzendla AP-07-044-011-008/010751
() 		0207044000NRG25110520240952999 11/05/2024 Telapolu venkata satyanarayana 0207044WL021516 Telapolu venkata satyanarayana 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287611 MR VENKATA SATYANARAYANA TELAPOLU STATE BANK OF INDIA(508548)
230 Nuzendla AP-07-044-011-008/010751
() 		0207044000NRG25110520240953000 11/05/2024 TELAPOLU VENKATA LAKSMI 0207044WL021516 TELAPOLU VENKATA LAKSMI 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287742 MRS TELAPOLU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
231 Nuzendla AP-07-044-011-008/010758
() 		0207044000NRG25110520240953002 11/05/2024 Anuradha 0207044WL021516 Anuradha 00415 SBIN0005882 853 853 Processed 18/05/2024 4126287744 KANKANAMPATI ANURADHA CANARA BANK(508532)
232 Nuzendla AP-07-044-011-008/010758
() 		0207044000NRG25110520240953001 11/05/2024 Rojarao 0207044WL021516 Rojarao 00415 SBIN0005882 853 853 Processed 18/05/2024 4126287929 KANKANAMPATI ROJA RAO CANARA BANK(508532)
233 Nuzendla AP-07-044-011-008/010789
() 		0207044000NRG25110520240953004 11/05/2024 Chandramouli 0207044WL021516 Chandramouli 00415 SBIN0005882 853 853 Processed 18/05/2024 4126287559 GANGINENI CHANDRAMOULI UNION BANK OF INDIA(508500)
234 Nuzendla AP-07-044-011-008/010789
() 		0207044000NRG25110520240953005 11/05/2024 Venkata Anjali Kumari 0207044WL021516 Venkata Anjali Kumari 00415 SBIN0005882 853 853 Processed 18/05/2024 4126287939 GANGINENI VENKATA ANJANI KUMARI UNION BANK OF INDIA(508500)
235 Nuzendla AP-07-044-011-008/010795
() 		0207044000NRG25110520240953007 11/05/2024 NAGAMALLESWARI 0207044WL021516 NAGAMALLESWARI 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287583 MS NAGAMALLESWARI KANKANAMPATI STATE BANK OF INDIA(508548)
236 Nuzendla AP-07-044-011-008/010815
() 		0207044000NRG25110520240953010 11/05/2024 Jeeva Raju 0207044WL021516 Jeeva Raju 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287636 MASTER JEEVA RAJU KOTHAPALLI STATE BANK OF INDIA(508548)
237 Nuzendla AP-07-044-011-008/010833
() 		0207044000NRG25110520240953015 11/05/2024 Nagasrinu 0207044WL021516 Nagasrinu 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287687 MR LAGADAPATI NAGASRINIVASARAO STATE BANK OF INDIA(508548)
238 Nuzendla AP-07-044-011-008/010836
() 		0207044000NRG25110520240953018 11/05/2024 Bhulakshmi 0207044WL021516 Bhulakshmi 00415 SBIN0005882 1138 1138 Processed 18/05/2024 4126287938 MRS LAKSHMI TIRUMALASETTY STATE BANK OF INDIA(508548)
239 Nuzendla AP-07-044-011-008/010838
() 		0207044000NRG25110520240953020 11/05/2024 Malleswari 0207044WL021516 Malleswari 00415 SBIN0005882 853 853 Processed 18/05/2024 4126287695 MRS NEELAM MALLESWARI STATE BANK OF INDIA(508548)
240 Nuzendla AP-07-044-011-008/010838
() 		0207044000NRG25110520240953019 11/05/2024 Satish 0207044WL021516 Satish 00415 SBIN0005882 853 853 Processed 18/05/2024 4126287693 SATISH NEELAM STATE BANK OF INDIA(508548)
241 Nuzendla AP-07-044-018-016/60392
() 		0207044000NRG25110520240952415 11/05/2024 Makkella Venkata Sirisha 0207044WL021511 Makkella Venkata Sirisha 00415 SBIN0005882 1161 1161 Processed 18/05/2024 4126287970 MAKKELLA VENKATA SIR BANK OF BARODA(606985)
242 Nuzendla AP-07-044-023-019/090019
() 		0207044000NRG25110520240952685 11/05/2024 pedalakshmamma 0207044WL021514 pedalakshmamma 00415 SBIN0005882 1334 1334 Processed 18/05/2024 4126287875 KONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Nuzendla AP-07-044-023-019/090019
() 		0207044000NRG25110520240952684 11/05/2024 Venkateswara Reddy 0207044WL021514 Venkateswara Reddy 00415 SBIN0005882 1334 1334 Processed 18/05/2024 4126287839 KONDA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
244 Nuzendla AP-07-044-023-019/090091
() 		0207044000NRG25110520240952768 11/05/2024 Narayana Reddy 0207044WL021514 Narayana Reddy 00415 SBIN0005882 1334 1334 Processed 18/05/2024 4126287893 MR NARAYANA REDDY BUSI REDDY STATE BANK OF INDIA(508548)
245 Nuzendla AP-07-044-023-019/090091
() 		0207044000NRG25110520240952769 11/05/2024 Tirupatamma 0207044WL021514 Tirupatamma 00415 SBIN0005882 1334 1334 Processed 18/05/2024 4126287826 BUSI REDDY THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95258 95258
246 Nuzendla AP-07-044-011-008/010201
() 		0207044000NRG25110520240952835 11/05/2024 Ramanaiah 0207044WL021516 Ramanaiah 00415 SBIN0008813 1138 1138 Processed 18/05/2024 4126287655 MR GANGINENI RAMANAIAH STATE BANK OF INDIA(508548)
247 Nuzendla AP-07-044-011-008/010225
() 		0207044000NRG25110520240952840 11/05/2024 Venkata Narayana 0207044WL021516 Venkata Narayana 00415 SBIN0008813 1138 1138 Processed 18/05/2024 4126287954 MR VENKATA NARAYANA KODIMELA STATE BANK OF INDIA(508548)
248 Nuzendla AP-07-044-011-008/010227
() 		0207044000NRG25110520240952843 11/05/2024 Parvathi 0207044WL021516 Parvathi 00415 SBIN0008813 1138 1138 Processed 18/05/2024 4126287692 MRS PARVATHI GANGINENI STATE BANK OF INDIA(508548)
249 Nuzendla AP-07-044-011-008/010260
() 		0207044000NRG25110520240952852 11/05/2024 Sujatha 0207044WL021516 Sujatha 00415 SBIN0008813 1138 1138 Processed 18/05/2024 4126287645 MRS SUJATHA THIRUMALA SETTY STATE BANK OF INDIA(508548)
250 Nuzendla AP-07-044-011-008/010298
() 		0207044000NRG25110520240952867 11/05/2024 Ramana 0207044WL021516 Ramana 00415 SBIN0008813 1138 1138 Processed 18/05/2024 4126287686 MRS RAMANAMMA SANKULA STATE BANK OF INDIA(508548)
251 Nuzendla AP-07-044-011-008/010376
() 		0207044000NRG25110520240952891 11/05/2024 Koteswara Rao 0207044WL021516 Koteswara Rao 00415 SBIN0008813 569 569 Processed 18/05/2024 4126287670 MR MALAPATI KOTESWARA RAO STATE BANK OF INDIA(508548)
252 Nuzendla AP-07-044-011-008/010376
() 		0207044000NRG25110520240952890 11/05/2024 Malapati Adi Lakshmi 0207044WL021516 Malapati Adi Lakshmi 00415 SBIN0008813 569 569 Processed 18/05/2024 4126287682 MRS MALAPATI ADI LAKSHMI STATE BANK OF INDIA(508548)
253 Nuzendla AP-07-044-011-008/010380
() 		0207044000NRG25110520240952894 11/05/2024 Chandrababu 0207044WL021516 Chandrababu 00415 SBIN0008813 569 569 Processed 18/05/2024 4126287669 MR MALAPATI CHANDRABABUNAIDU STATE BANK OF INDIA(508548)
254 Nuzendla AP-07-044-011-008/010385
() 		0207044000NRG25110520240952899 11/05/2024 TIPATIRAO 0207044WL021516 TIPATIRAO 00415 SBIN0008813 569 569 Processed 18/05/2024 4126287702 MALAPATI THIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Nuzendla AP-07-044-011-008/010388
() 		0207044000NRG25110520240952900 11/05/2024 Bhagya Raju 0207044WL021516 Bhagya Raju 00415 SBIN0008813 569 569 Processed 18/05/2024 4126287671 MR MALAPATI BAGYA RAJU STATE BANK OF INDIA(508548)
256 Nuzendla AP-07-044-011-008/010390
() 		0207044000NRG25110520240952902 11/05/2024 Yoggamma 0207044WL021516 Yoggamma 00415 SBIN0008813 569 569 Processed 18/05/2024 4126287582 MS PENUMALLA YOGAMMA STATE BANK OF INDIA(508548)
257 Nuzendla AP-07-044-011-008/010394
() 		0207044000NRG25110520240952906 11/05/2024 Venkateswarluu 0207044WL021516 Venkateswarluu 00415 SBIN0008813 569 569 Processed 18/05/2024 4126287951 PETALLA VENKATESWARLU UNION BANK OF INDIA(508500)
258 Nuzendla AP-07-044-011-008/010413
() 		0207044000NRG25110520240952922 11/05/2024 peda Venkataswamii 0207044WL021516 peda Venkataswamii 00415 SBIN0008813 569 569 Processed 18/05/2024 4126287941 MALAPATI PEDDA VENKATASWAMI UNION BANK OF INDIA(508500)
259 Nuzendla AP-07-044-011-008/010488
() 		0207044000NRG25110520240952936 11/05/2024 Sivamma 0207044WL021516 Sivamma 00415 SBIN0008813 853 853 Processed 18/05/2024 4126287643 MRS NAGULURI SIVA PARVATHI STATE BANK OF INDIA(508548)
260 Nuzendla AP-07-044-011-008/010514
() 		0207044000NRG25110520240952938 11/05/2024 Chennaiah 0207044WL021516 Chennaiah 00415 SBIN0008813 1138 1138 Processed 18/05/2024 4126287806 MR YENDLURI CHENNAIAH STATE BANK OF INDIA(508548)
261 Nuzendla AP-07-044-011-008/010535
() 		0207044000NRG25110520240952949 11/05/2024 srinivasaraoa 0207044WL021516 srinivasaraoa 00415 SBIN0008813 1138 1138 Processed 18/05/2024 4126287937 MR SRINIVASA RAO KURETI STATE BANK OF INDIA(508548)
262 Nuzendla AP-07-044-011-008/010599
() 		0207044000NRG25110520240952969 11/05/2024 Koteswara Rao 0207044WL021516 Koteswara Rao 00415 SBIN0008813 1138 1138 Processed 18/05/2024 4126287658 SANKELA KOTSWARA RAO BANK OF BARODA(606985)
263 Nuzendla AP-07-044-011-008/010639
() 		0207044000NRG25110520240952973 11/05/2024 Ramanamma 0207044WL021516 Ramanamma 00415 SBIN0008813 569 569 Processed 18/05/2024 4126287816 MALAPATI RAMANA BANK OF BARODA(606985)
264 Nuzendla AP-07-044-011-008/010703
() 		0207044000NRG25110520240952978 11/05/2024 Ramanamma 0207044WL021516 Ramanamma 00415 SBIN0008813 1138 1138 Processed 18/05/2024 4126287808 MRS YANDLURI RAMANAMMA STATE BANK OF INDIA(508548)
265 Nuzendla AP-07-044-011-008/010714
() 		0207044000NRG25110520240952987 11/05/2024 Nageswara Rao 0207044WL021516 Nageswara Rao 00415 SBIN0008813 1138 1138 Processed 18/05/2024 4126287567 YENDLURI NAGESWARAR BANK OF BARODA(606985)
266 Nuzendla AP-07-044-011-008/010714
() 		0207044000NRG25110520240952988 11/05/2024 rajeswari 0207044WL021516 rajeswari 00415 SBIN0008813 1138 1138 Processed 18/05/2024 4126287589 Mrs YANDLURI RAJESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
267 Nuzendla AP-07-044-011-008/010720
() 		0207044000NRG25110520240952993 11/05/2024 Manikyammaa 0207044WL021516 Manikyammaa 00415 SBIN0008813 1138 1138 Processed 18/05/2024 4126287570 GANGINENI MANIKYAMMA UNION BANK OF INDIA(508500)
268 Nuzendla AP-07-044-011-008/010781
() 		0207044000NRG25110520240953003 11/05/2024 Cheritha 0207044WL021516 Cheritha 00415 SBIN0008813 853 853 Processed 18/05/2024 4126287463 MEDARAMETLA CHARITH BANK OF BARODA(606985)
269 Nuzendla AP-07-044-011-008/010815
() 		0207044000NRG25110520240953011 11/05/2024 Srikanth 0207044WL021516 Srikanth 00415 SBIN0008813 1138 1138 Processed 18/05/2024 4126287767 KOTHAPALLI SRIKANTH BANK OF BARODA(606985)
270 Nuzendla AP-07-044-011-008/10874
() 		0207044000NRG25110520240953024 11/05/2024 YARRABOTHU LAKSHMMI 0207044WL021516 YARRABOTHU LAKSHMMI 00415 SBIN0008813 1138 1138 Processed 18/05/2024 4126287971 Ms LAKSHMI NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Nuzendla AP-07-044-018-016/050002
() 		0207044000NRG25110520240952265 11/05/2024 Anji Reddy 0207044WL021511 Anji Reddy 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287707 MR ANJI REDDY BAVANAM STATE BANK OF INDIA(508548)
272 Nuzendla AP-07-044-018-016/050009
() 		0207044000NRG25110520240952270 11/05/2024 Rami Reddy 0207044WL021511 Rami Reddy 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287607 BHAVANAM RAMIREDDY BANK OF BARODA(606985)
273 Nuzendla AP-07-044-018-016/050020
() 		0207044000NRG25110520240952274 11/05/2024 Anji Reddy 0207044WL021511 Anji Reddy 00415 SBIN0008813 871 871 Processed 18/05/2024 4126287793 MR MADDIREDDY ANJIREDDY STATE BANK OF INDIA(508548)
274 Nuzendla AP-07-044-018-016/050046
() 		0207044000NRG25110520240952289 11/05/2024 Venkata Subbareddy 0207044WL021511 Venkata Subbareddy 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287965 MARELLA VENKATA SUBB BANK OF BARODA(606985)
275 Nuzendla AP-07-044-018-016/050057
() 		0207044000NRG25110520240952294 11/05/2024 Ramanjireddy 0207044WL021511 Ramanjireddy 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287477 MARELLA RAMANJI REDDY UNION BANK OF INDIA(508500)
276 Nuzendla AP-07-044-018-016/060006
() 		0207044000NRG25110520240952297 11/05/2024 Kesava Reddyy 0207044WL021511 Kesava Reddyy 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287357 MADDIREDDY KESAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
277 Nuzendla AP-07-044-018-016/060055
() 		0207044000NRG25110520240952328 11/05/2024 Punyavati 0207044WL021511 Punyavati 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287772 OGIBOINA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Nuzendla AP-07-044-018-016/060055
() 		0207044000NRG25110520240952327 11/05/2024 Subba Rao 0207044WL021511 Subba Rao 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287771 OGIBOINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
279 Nuzendla AP-07-044-018-016/060059
() 		0207044000NRG25110520240952331 11/05/2024 Yalamanda 0207044WL021511 Yalamanda 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287487 MR YALAMANDA MAKKELLA STATE BANK OF INDIA(508548)
280 Nuzendla AP-07-044-018-016/060160
() 		0207044000NRG25110520240952336 11/05/2024 Rama Kotamma 0207044WL021511 Rama Kotamma 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287594 MRS KOTESWARAMMA OGIBOINA STATE BANK OF INDIA(508548)
281 Nuzendla AP-07-044-018-016/060227
() 		0207044000NRG25110520240952358 11/05/2024 Makkellavenkatrao 0207044WL021511 Makkellavenkatrao 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287610 MAKKELLA VENKATA RAO UNION BANK OF INDIA(508500)
282 Nuzendla AP-07-044-018-016/060235
() 		0207044000NRG25110520240952361 11/05/2024 Pedda Venkata Rao 0207044WL021511 Pedda Venkata Rao 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287466 MAKKELA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
283 Nuzendla AP-07-044-018-016/060235
() 		0207044000NRG25110520240952362 11/05/2024 Sita Ramulu 0207044WL021511 Sita Ramulu 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287717 MAKKELA SEETHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Nuzendla AP-07-044-018-016/060239
() 		0207044000NRG25110520240952369 11/05/2024 Rambabu 0207044WL021511 Rambabu 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287455 MR MAKKELLA RAMBABU STATE BANK OF INDIA(508548)
285 Nuzendla AP-07-044-018-016/060244
() 		0207044000NRG25110520240952376 11/05/2024 Anjali 0207044WL021511 Anjali 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287708 MRS OGIBOINA ANJALI STATE BANK OF INDIA(508548)
286 Nuzendla AP-07-044-018-016/060244
() 		0207044000NRG25110520240952375 11/05/2024 Balakrishna 0207044WL021511 Balakrishna 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287709 MR OGIBOINA BALA KRISHNA STATE BANK OF INDIA(508548)
287 Nuzendla AP-07-044-018-016/060246
() 		0207044000NRG25110520240952377 11/05/2024 pulamaraju 0207044WL021511 pulamaraju 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287449 DINTAKURTHI PULLAM RAJU UNION BANK OF INDIA(508500)
288 Nuzendla AP-07-044-018-016/060249
() 		0207044000NRG25110520240952382 11/05/2024 Chowdaiah 0207044WL021511 Chowdaiah 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287799 CHOWDAIAH MORABOINA BANK OF BARODA(606985)
289 Nuzendla AP-07-044-018-016/060260
() 		0207044000NRG25110520240952385 11/05/2024 Akkamma 0207044WL021511 Akkamma 00415 SBIN0008813 871 871 Processed 18/05/2024 4126287905 CHOPPARAPU AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Nuzendla AP-07-044-018-016/060260
() 		0207044000NRG25110520240952384 11/05/2024 Venkateswarlu 0207044WL021511 Venkateswarlu 00415 SBIN0008813 871 871 Processed 18/05/2024 4126287904 CHOPPARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
291 Nuzendla AP-07-044-018-016/060282
() 		0207044000NRG25110520240952391 11/05/2024 Ramana 0207044WL021511 Ramana 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287716 MRS MAKKELLA RAMANA STATE BANK OF INDIA(508548)
292 Nuzendla AP-07-044-018-016/060292
() 		0207044000NRG25110520240952392 11/05/2024 SRIRAMA MURTHI 0207044WL021511 SRIRAMA MURTHI 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287480 MR SRIRAMAMURTHY KISHTAM STATE BANK OF INDIA(508548)
293 Nuzendla AP-07-044-018-016/060297
() 		0207044000NRG25110520240952395 11/05/2024 SRI HARIBABU 0207044WL021511 SRI HARIBABU 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287451 DENUVAKONDA SRIHARIRAJU UNION BANK OF INDIA(508500)
294 Nuzendla AP-07-044-018-016/060298
() 		0207044000NRG25110520240952397 11/05/2024 jhansi rani 0207044WL021511 jhansi rani 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287674 MR DINTAKURTHI JHNSI RANI STATE BANK OF INDIA(508548)
295 Nuzendla AP-07-044-018-016/060302
() 		0207044000NRG25110520240952398 11/05/2024 SRINU 0207044WL021511 SRINU 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287453 MAKKELLA SRINU BANK OF BARODA(606985)
296 Nuzendla AP-07-044-018-016/060315
() 		0207044000NRG25110520240952405 11/05/2024 venkateswaralu 0207044WL021511 venkateswaralu 00415 SBIN0008813 1161 1161 Processed 18/05/2024 4126287715 VENKATESWARULU MAKKE BANK OF BARODA(606985)
297 Nuzendla AP-07-044-018-016/60402
() 		0207044000NRG25110520240952422 11/05/2024 MURABOYINA VEERANJANEYULU 0207044WL021511 MURABOYINA VEERANJANEYULU 00415 SBIN0008813 871 871 Processed 18/05/2024 4126287478 MURABOINA VERANJANEY BANK OF BARODA(606985)
298 Nuzendla AP-07-044-023-019/050001
() 		0207044000NRG25110520240952505 11/05/2024 Nagarjuna Reddy 0207044WL021514 Nagarjuna Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287459 MR SOMU NAGARJUNA REDDY STATE BANK OF INDIA(508548)
299 Nuzendla AP-07-044-023-019/050001
() 		0207044000NRG25110520240952506 11/05/2024 Seeta 0207044WL021514 Seeta 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287464 Mrs SEETHA SOMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
300 Nuzendla AP-07-044-023-019/050002
() 		0207044000NRG25110520240952507 11/05/2024 Tirupata Reddy 0207044WL021514 Tirupata Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287373 GINUGU TIRUPATHI REDDY STATE BANK OF INDIA(508548)
301 Nuzendla AP-07-044-023-019/050002
() 		0207044000NRG25110520240952508 11/05/2024 Venkatalakshmi 0207044WL021514 Venkatalakshmi 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287958 MRS JINUGU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
302 Nuzendla AP-07-044-023-019/050004
() 		0207044000NRG25110520240952509 11/05/2024 Choudamma 0207044WL021514 Choudamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287566 MRS CHOWDAMM KURUKUTLA STATE BANK OF INDIA(508548)
303 Nuzendla AP-07-044-023-019/050004
() 		0207044000NRG25110520240952510 11/05/2024 Koteswara Reddy 0207044WL021514 Koteswara Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287380 MR KOTESWARA REDDY KURUKUNTLA STATE BANK OF INDIA(508548)
304 Nuzendla AP-07-044-023-019/050007
() 		0207044000NRG25110520240952511 11/05/2024 Balasouda Reddy 0207044WL021514 Balasouda Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287399 SOMU BALA CHOUDA REDDY UNION BANK OF INDIA(508500)
305 Nuzendla AP-07-044-023-019/050007
() 		0207044000NRG25110520240952512 11/05/2024 Ragamma 0207044WL021514 Ragamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287595 MRS RAGAMMA SOMU STATE BANK OF INDIA(508548)
306 Nuzendla AP-07-044-023-019/050009
() 		0207044000NRG25110520240952513 11/05/2024 Rattamma 0207044WL021514 Rattamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287403 SOMU RATTAMMA WOVENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
307 Nuzendla AP-07-044-023-019/050011
() 		0207044000NRG25110520240952514 11/05/2024 Ramana Reddy 0207044WL021514 Ramana Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287415 BIJJAM RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
308 Nuzendla AP-07-044-023-019/050011
() 		0207044000NRG25110520240952515 11/05/2024 Rattamma 0207044WL021514 Rattamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287426 MR RATHAMMA BIJJAM STATE BANK OF INDIA(508548)
309 Nuzendla AP-07-044-023-019/050012
() 		0207044000NRG25110520240952517 11/05/2024 Nagamani 0207044WL021514 Nagamani 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287465 MRS YERUVA NAGAMANI STATE BANK OF INDIA(508548)
310 Nuzendla AP-07-044-023-019/050012
() 		0207044000NRG25110520240952516 11/05/2024 Nagi Reddy 0207044WL021514 Nagi Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287416 NAGI REDDY YERUVA STATE BANK OF INDIA(508548)
311 Nuzendla AP-07-044-023-019/050013
() 		0207044000NRG25110520240952518 11/05/2024 Subba Reddy 0207044WL021514 Subba Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287394 YERUVA SUBBA REDDY UNION BANK OF INDIA(508500)
312 Nuzendla AP-07-044-023-019/050013
() 		0207044000NRG25110520240952519 11/05/2024 vumamaheswari 0207044WL021514 vumamaheswari 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287844 YERUVA UMAMAHESWARI PUNJAB NATIONAL BANK(508568)
313 Nuzendla AP-07-044-023-019/050017
() 		0207044000NRG25110520240952520 11/05/2024 Nagi Reddy 0207044WL021514 Nagi Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287364 MR NAGI REDDY BIJJAM STATE BANK OF INDIA(508548)
314 Nuzendla AP-07-044-023-019/050017
() 		0207044000NRG25110520240952521 11/05/2024 Subba Rattamma 0207044WL021514 Subba Rattamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287423 SUBBA RATHAMMA BIJJAM STATE BANK OF INDIA(508548)
315 Nuzendla AP-07-044-023-019/050018
() 		0207044000NRG25110520240952522 11/05/2024 Koteswaramma 0207044WL021514 Koteswaramma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287405 KOTESWARAMMA JINUGU STATE BANK OF INDIA(508548)
316 Nuzendla AP-07-044-023-019/050019
() 		0207044000NRG25110520240952525 11/05/2024 Ramanamma 0207044WL021514 Ramanamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287491 SOMU RAVANAMMA UNION BANK OF INDIA(508500)
317 Nuzendla AP-07-044-023-019/050019
() 		0207044000NRG25110520240952523 11/05/2024 Srinivasara Reddy 0207044WL021514 Srinivasara Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287390 SOMU SRINIVASA REDDY RAVANAMM STATE BANK OF INDIA(508548)
318 Nuzendla AP-07-044-023-019/050020
() 		0207044000NRG25110520240952527 11/05/2024 Adi Lakshmamma 0207044WL021514 Adi Lakshmamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287873 MRS ADILAKSHMAMMA BIKKAM STATE BANK OF INDIA(508548)
319 Nuzendla AP-07-044-023-019/050022
() 		0207044000NRG25110520240952529 11/05/2024 Jayamma 0207044WL021514 Jayamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287828 MR JAYAMMA DAGADA STATE BANK OF INDIA(508548)
320 Nuzendla AP-07-044-023-019/050022
() 		0207044000NRG25110520240952528 11/05/2024 Ramana Reddy 0207044WL021514 Ramana Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287956 MR DAGADA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
321 Nuzendla AP-07-044-023-019/050024
() 		0207044000NRG25110520240952530 11/05/2024 Koti Reddy 0207044WL021514 Koti Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287381 KURUKUNTLA KOTIREDDY UNION BANK OF INDIA(508500)
322 Nuzendla AP-07-044-023-019/050024
() 		0207044000NRG25110520240952531 11/05/2024 Sarojanamma 0207044WL021514 Sarojanamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287838 MRS SAROJANAMMA KURUKUNTLA STATE BANK OF INDIA(508548)
323 Nuzendla AP-07-044-023-019/050025
() 		0207044000NRG25110520240952532 11/05/2024 Tirupata Reddy 0207044WL021514 Tirupata Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287412 TIRUPATHI REDDY BIJJAM STATE BANK OF INDIA(508548)
324 Nuzendla AP-07-044-023-019/050025
() 		0207044000NRG25110520240952533 11/05/2024 Venkata Padma 0207044WL021514 Venkata Padma 00415 SBIN0008813 534 534 Processed 18/05/2024 4126287852 MRS BIJJAM VENKATA PADMA STATE BANK OF INDIA(508548)
325 Nuzendla AP-07-044-023-019/050028
() 		0207044000NRG25110520240952534 11/05/2024 Venkata Ramana Reddy 0207044WL021514 Venkata Ramana Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287395 MR VENKATA RAMANA REDDY BIJJAM STATE BANK OF INDIA(508548)
326 Nuzendla AP-07-044-023-019/050029
() 		0207044000NRG25110520240952535 11/05/2024 Nagalakshamma 0207044WL021514 Nagalakshamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287856 MRS NAGA LAKSHMI SOMU STATE BANK OF INDIA(508548)
327 Nuzendla AP-07-044-023-019/050030
() 		0207044000NRG25110520240952536 11/05/2024 subbamma 0207044WL021514 subbamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287834 MRS BIJJAM SUBBAMMA STATE BANK OF INDIA(508548)
328 Nuzendla AP-07-044-023-019/050031
() 		0207044000NRG25110520240952538 11/05/2024 Suseela 0207044WL021514 Suseela 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287424 BIJJAM SUSEELA WO THIRUPATHI REDDYLAXMIP STATE BANK OF INDIA(508548)
329 Nuzendla AP-07-044-023-019/050031
() 		0207044000NRG25110520240952537 11/05/2024 Tirupata Reddy 0207044WL021514 Tirupata Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287365 BIJJAM THIRUPATI REDDY CANARA BANK(508532)
330 Nuzendla AP-07-044-023-019/050032
() 		0207044000NRG25110520240952540 11/05/2024 Basavaiah 0207044WL021514 Basavaiah 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287868 MR TALLA BASAVAIAH STATE BANK OF INDIA(508548)
331 Nuzendla AP-07-044-023-019/050032
() 		0207044000NRG25110520240952541 11/05/2024 Mangamma 0207044WL021514 Mangamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287894 MRS THALLA MANGAMMA STATE BANK OF INDIA(508548)
332 Nuzendla AP-07-044-023-019/050033
() 		0207044000NRG25110520240952542 11/05/2024 Ramanamma 0207044WL021514 Ramanamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287384 MEKALA RAMANAMMA STATE BANK OF INDIA(508548)
333 Nuzendla AP-07-044-023-019/050034
() 		0207044000NRG25110520240952543 11/05/2024 Srinivasa Rao 0207044WL021514 Srinivasa Rao 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287823 MEKALA SRINIVASARAO UNION BANK OF INDIA(508500)
334 Nuzendla AP-07-044-023-019/050035
() 		0207044000NRG25110520240952547 11/05/2024 Aadi Lakshmi 0207044WL021514 Aadi Lakshmi 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287837 POLAM ADI LAKSHMI STATE BANK OF INDIA(508548)
335 Nuzendla AP-07-044-023-019/050040
() 		0207044000NRG25110520240952548 11/05/2024 Lingamma 0207044WL021514 Lingamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287366 LINGAMMA BYLADUGU STATE BANK OF INDIA(508548)
336 Nuzendla AP-07-044-023-019/050041
() 		0207044000NRG25110520240952550 11/05/2024 Venkayamma 0207044WL021514 Venkayamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287850 POLAM VENKATA RAO AND P VENKAYAMMA STATE BANK OF INDIA(508548)
337 Nuzendla AP-07-044-023-019/050042
() 		0207044000NRG25110520240952552 11/05/2024 Nagamma 0207044WL021514 Nagamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287848 MRS POLAM NAGAMMA STATE BANK OF INDIA(508548)
338 Nuzendla AP-07-044-023-019/050043
() 		0207044000NRG25110520240952553 11/05/2024 Sridevi 0207044WL021514 Sridevi 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287564 SRIDEVI NAMBULA STATE BANK OF INDIA(508548)
339 Nuzendla AP-07-044-023-019/050043
() 		0207044000NRG25110520240952554 11/05/2024 triveni 0207044WL021514 triveni 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287882 Ms TRIVENI BADINEDI INDIAN BANK(607105)
340 Nuzendla AP-07-044-023-019/050046
() 		0207044000NRG25110520240952557 11/05/2024 Anuradha 0207044WL021514 Anuradha 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287957 MRS BATTULA ANURADHA STATE BANK OF INDIA(508548)
341 Nuzendla AP-07-044-023-019/050046
() 		0207044000NRG25110520240952556 11/05/2024 Srineevasarao 0207044WL021514 Srineevasarao 00415 SBIN0008813 267 267 Processed 18/05/2024 4126287552 MR BATHULA SREENIVASA RAO STATE BANK OF INDIA(508548)
342 Nuzendla AP-07-044-023-019/050047
() 		0207044000NRG25110520240952558 11/05/2024 Venkayamma 0207044WL021514 Venkayamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287849 MRS VENKAYAMMA BATHULA STATE BANK OF INDIA(508548)
343 Nuzendla AP-07-044-023-019/050050
() 		0207044000NRG25110520240952560 11/05/2024 Koteswaramma 0207044WL021514 Koteswaramma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287897 MRS KOTESWARAMMA GUNDALA STATE BANK OF INDIA(508548)
344 Nuzendla AP-07-044-023-019/050050
() 		0207044000NRG25110520240952559 11/05/2024 Venkateswarlu 0207044WL021514 Venkateswarlu 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287888 MR GUNDALA VENKATESWARLU STATE BANK OF INDIA(508548)
345 Nuzendla AP-07-044-023-019/050051
() 		0207044000NRG25110520240952562 11/05/2024 Dhana Lakshmi 0207044WL021514 Dhana Lakshmi 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287431 SANGU DHANAMMA UNION BANK OF INDIA(508500)
346 Nuzendla AP-07-044-023-019/050052
() 		0207044000NRG25110520240952563 11/05/2024 Adi Lakshmamma 0207044WL021514 Adi Lakshmamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287425 VEERAMREDDY ADI LAKSHAMMA WO PEDA LAXMI STATE BANK OF INDIA(508548)
347 Nuzendla AP-07-044-023-019/050053
() 		0207044000NRG25110520240952564 11/05/2024 Krishna reddy 0207044WL021514 Krishna reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287392 VEERAM REDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
348 Nuzendla AP-07-044-023-019/050056
() 		0207044000NRG25110520240952566 11/05/2024 BIJJAM CHINA VENKATA REDDY 0207044WL021514 BIJJAM CHINA VENKATA REDDY 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287362 BIJJAM CHINA VENKATA REDDY STATE BANK OF INDIA(508548)
349 Nuzendla AP-07-044-023-019/050059
() 		0207044000NRG25110520240952567 11/05/2024 Venkata Lakshmamma 0207044WL021514 Venkata Lakshmamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287411 MRS VENKATA LAKSHMAMMA SANGU STATE BANK OF INDIA(508548)
350 Nuzendla AP-07-044-023-019/050062
() 		0207044000NRG25110520240952568 11/05/2024 Chilalakala Rameswara Reddy 0207044WL021514 Chilalakala Rameswara Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287467 CHILAKALA RAMESWARA REDDY UNION BANK OF INDIA(508500)
351 Nuzendla AP-07-044-023-019/050063
() 		0207044000NRG25110520240952569 11/05/2024 Venkatalakshmi 0207044WL021514 Venkatalakshmi 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287835 MRS VENKATALAKSHMI PERAM STATE BANK OF INDIA(508548)
352 Nuzendla AP-07-044-023-019/050064
() 		0207044000NRG25110520240952570 11/05/2024 Jayamma 0207044WL021514 Jayamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287915 MRS YERUVA JAYAMMA STATE BANK OF INDIA(508548)
353 Nuzendla AP-07-044-023-019/050065
() 		0207044000NRG25110520240952571 11/05/2024 Rajeswari 0207044WL021514 Rajeswari 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287898 MRS BIJJAM RAJESWARI STATE BANK OF INDIA(508548)
354 Nuzendla AP-07-044-023-019/050067
() 		0207044000NRG25110520240952572 11/05/2024 Venkataravamma 0207044WL021514 Venkataravamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287845 SOMU VENKATARAMANAMMA UNION BANK OF INDIA(508500)
355 Nuzendla AP-07-044-023-019/050068
() 		0207044000NRG25110520240952573 11/05/2024 Kantamma 0207044WL021514 Kantamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287874 KURUKUNTLA KANTHAMMA UNION BANK OF INDIA(508500)
356 Nuzendla AP-07-044-023-019/050069
() 		0207044000NRG25110520240952574 11/05/2024 Surendra Reddy 0207044WL021514 Surendra Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287387 PALUGULLA SURENDRA REDDY STATE BANK OF INDIA(508548)
357 Nuzendla AP-07-044-023-019/050069
() 		0207044000NRG25110520240952575 11/05/2024 Venkata Lakshmi 0207044WL021514 Venkata Lakshmi 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287836 MRS PALUGULLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
358 Nuzendla AP-07-044-023-019/050070
() 		0207044000NRG25110520240952577 11/05/2024 Lakshmamma 0207044WL021514 Lakshmamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287413 MRS LAKSHAMMA PERAM STATE BANK OF INDIA(508548)
359 Nuzendla AP-07-044-023-019/050070
() 		0207044000NRG25110520240952576 11/05/2024 Ramana Reddy 0207044WL021514 Ramana Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287397 MR RAMANA REDDY PERAM STATE BANK OF INDIA(508548)
360 Nuzendla AP-07-044-023-019/050071
() 		0207044000NRG25110520240952579 11/05/2024 Chinnakka 0207044WL021514 Chinnakka 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287896 MRS CHINNAKKA BIJJAM STATE BANK OF INDIA(508548)
361 Nuzendla AP-07-044-023-019/050071
() 		0207044000NRG25110520240952578 11/05/2024 Krishna Reddy 0207044WL021514 Krishna Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287363 KRISHNA REDDY BIJJAM STATE BANK OF INDIA(508548)
362 Nuzendla AP-07-044-023-019/050072
() 		0207044000NRG25110520240952581 11/05/2024 BIKKAM PURUSHOTTAM REDDY 0207044WL021514 BIKKAM PURUSHOTTAM REDDY 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287454 MR BIKKAM PURUSHOTTAMA REDDY STATE BANK OF INDIA(508548)
363 Nuzendla AP-07-044-023-019/050072
() 		0207044000NRG25110520240952580 11/05/2024 Peddi Reddy 0207044WL021514 Peddi Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287398 MR PEDDI REDDY BIKKAM STATE BANK OF INDIA(508548)
364 Nuzendla AP-07-044-023-019/050073
() 		0207044000NRG25110520240952582 11/05/2024 Krishna Reddy 0207044WL021514 Krishna Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287591 MR KRISHNA REDDY BIKKAM STATE BANK OF INDIA(508548)
365 Nuzendla AP-07-044-023-019/050073
() 		0207044000NRG25110520240952583 11/05/2024 Venkata Ramana 0207044WL021514 Venkata Ramana 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287827 MRS BIKKAM VENKATA RAMANA STATE BANK OF INDIA(508548)
366 Nuzendla AP-07-044-023-019/050074
() 		0207044000NRG25110520240952584 11/05/2024 Subbamma 0207044WL021514 Subbamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287860 MRS SUBBAMMA BIKKAM STATE BANK OF INDIA(508548)
367 Nuzendla AP-07-044-023-019/050075
() 		0207044000NRG25110520240952585 11/05/2024 Vara Lakshmi 0207044WL021514 Vara Lakshmi 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287469 MRS BONAMUKKALA VARA LAKSHMI STATE BANK OF INDIA(508548)
368 Nuzendla AP-07-044-023-019/050076
() 		0207044000NRG25110520240952587 11/05/2024 Sulochana 0207044WL021514 Sulochana 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287832 MRS SULOCHANA BIKKAM STATE BANK OF INDIA(508548)
369 Nuzendla AP-07-044-023-019/050076
() 		0207044000NRG25110520240952586 11/05/2024 Venkata Rami Reddy 0207044WL021514 Venkata Rami Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287400 BIKKAM VENKATA RAMI REDDY SO B P V SWAMY STATE BANK OF INDIA(508548)
370 Nuzendla AP-07-044-023-019/050077
() 		0207044000NRG25110520240952589 11/05/2024 Kondamma 0207044WL021514 Kondamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287869 MRS SOMU KONDAMMA STATE BANK OF INDIA(508548)
371 Nuzendla AP-07-044-023-019/050077
() 		0207044000NRG25110520240952588 11/05/2024 Vengala Reddy 0207044WL021514 Vengala Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287867 MR VENAGALA REDDY SOMU STATE BANK OF INDIA(508548)
372 Nuzendla AP-07-044-023-019/050079
() 		0207044000NRG25110520240952590 11/05/2024 Nagalakshmamma 0207044WL021514 Nagalakshmamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287901 YERUVA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
373 Nuzendla AP-07-044-023-019/050080
() 		0207044000NRG25110520240952591 11/05/2024 choudareddy 0207044WL021514 choudareddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287389 SOMU CHOWDA REDDY UNION BANK OF INDIA(508500)
374 Nuzendla AP-07-044-023-019/050080
() 		0207044000NRG25110520240952593 11/05/2024 ramalakashmma 0207044WL021514 ramalakashmma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287851 MRS SOMU RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
375 Nuzendla AP-07-044-023-019/050080
() 		0207044000NRG25110520240952592 11/05/2024 vemkateswarareddy 0207044WL021514 vemkateswarareddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287410 SOMU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
376 Nuzendla AP-07-044-023-019/050082
() 		0207044000NRG25110520240952594 11/05/2024 Koteswara Rao 0207044WL021514 Koteswara Rao 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287409 MR KOTESWARA RAO POLAM STATE BANK OF INDIA(508548)
377 Nuzendla AP-07-044-023-019/050082
() 		0207044000NRG25110520240952595 11/05/2024 Polam Krishnakumaree 0207044WL021514 Polam Krishnakumaree 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287871 MRS KRISHNA KUMARI POLAM STATE BANK OF INDIA(508548)
378 Nuzendla AP-07-044-023-019/050084
() 		0207044000NRG25110520240952597 11/05/2024 Polam Sivaji 0207044WL021514 Polam Sivaji 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287973 MR POLAM SIVAJI STATE BANK OF INDIA(508548)
379 Nuzendla AP-07-044-023-019/050084
() 		0207044000NRG25110520240952596 11/05/2024 Satyanarayana 0207044WL021514 Satyanarayana 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287975 MR SATYANARAYANA POLAM STATE BANK OF INDIA(508548)
380 Nuzendla AP-07-044-023-019/050086
() 		0207044000NRG25110520240952598 11/05/2024 Lakshmi Kumari 0207044WL021514 Lakshmi Kumari 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287889 GUMMA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
381 Nuzendla AP-07-044-023-019/050086
() 		0207044000NRG25110520240952599 11/05/2024 raviteja 0207044WL021514 raviteja 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287899 MR GUMMA RAVITEJA STATE BANK OF INDIA(508548)
382 Nuzendla AP-07-044-023-019/050088
() 		0207044000NRG25110520240952600 11/05/2024 Subbayamma 0207044WL021514 Subbayamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287375 GUMMA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Nuzendla AP-07-044-023-019/050090
() 		0207044000NRG25110520240952602 11/05/2024 POLAM SARSWATHI 0207044WL021514 POLAM SARSWATHI 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287916 MR POLAM SARASWATHI STATE BANK OF INDIA(508548)
384 Nuzendla AP-07-044-023-019/050090
() 		0207044000NRG25110520240952601 11/05/2024 Seetha Rama Raju 0207044WL021514 Seetha Rama Raju 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287468 POLAM SITARAMA RAJU AXIS BANK(607153)
385 Nuzendla AP-07-044-023-019/050091
() 		0207044000NRG25110520240952603 11/05/2024 Sujatha 0207044WL021514 Sujatha 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287872 MRS BATHULA SUJATHA STATE BANK OF INDIA(508548)
386 Nuzendla AP-07-044-023-019/050092
() 		0207044000NRG25110520240952605 11/05/2024 Polam Naveen Kumar 0207044WL021514 Polam Naveen Kumar 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287922 POLAM NAVEEN KUMAR UNION BANK OF INDIA(508500)
387 Nuzendla AP-07-044-023-019/050094
() 		0207044000NRG25110520240952606 11/05/2024 Venkateswarlu 0207044WL021514 Venkateswarlu 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287407 MR BAILADUGU VENKATESHWARLU STATE BANK OF INDIA(508548)
388 Nuzendla AP-07-044-023-019/050097
() 		0207044000NRG25110520240952607 11/05/2024 Mastanamma 0207044WL021514 Mastanamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287861 GUNDALA MASTANAMMA CANARA BANK(508532)
389 Nuzendla AP-07-044-023-019/050098
() 		0207044000NRG25110520240952609 11/05/2024 Pedda Hanumanthu 0207044WL021514 Pedda Hanumanthu 00415 SBIN0008813 1067 1067 Processed 18/05/2024 4126287474 MR PEDA HANUMANTHARAO JALADI STATE BANK OF INDIA(508548)
390 Nuzendla AP-07-044-023-019/050104
() 		0207044000NRG25110520240952615 11/05/2024 MAHALAKSHMI 0207044WL021514 MAHALAKSHMI 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287857 MRS MAHALAKSHMI GUNDALA STATE BANK OF INDIA(508548)
391 Nuzendla AP-07-044-023-019/050106
() 		0207044000NRG25110520240952617 11/05/2024 MANGAMMA 0207044WL021514 MANGAMMA 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287847 GUNDALA MANGAMMA CANARA BANK(508532)
392 Nuzendla AP-07-044-023-019/050109
() 		0207044000NRG25110520240952621 11/05/2024 BALATIRAPATAMMA 0207044WL021514 BALATIRAPATAMMA 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287492 BALATHIRUPATHAMMA AMBADAPUDI CANARA BANK(508532)
393 Nuzendla AP-07-044-023-019/050115
() 		0207044000NRG25110520240952623 11/05/2024 Gumdala Galemma 0207044WL021514 Gumdala Galemma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287876 GUNDALA GALEMMA UNION BANK OF INDIA(508500)
394 Nuzendla AP-07-044-023-019/050115
() 		0207044000NRG25110520240952622 11/05/2024 Venkateswarlu 0207044WL021514 Venkateswarlu 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287878 GUNDALA VENKATESWARLU CANARA BANK(508532)
395 Nuzendla AP-07-044-023-019/050116
() 		0207044000NRG25110520240952624 11/05/2024 Rani 0207044WL021514 Rani 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287479 GUNDALA RANI UNION BANK OF INDIA(508500)
396 Nuzendla AP-07-044-023-019/050118
() 		0207044000NRG25110520240952626 11/05/2024 Chennamma 0207044WL021514 Chennamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287489 MRS AMBADIPUDI CHANNAMMA STATE BANK OF INDIA(508548)
397 Nuzendla AP-07-044-023-019/050118
() 		0207044000NRG25110520240952625 11/05/2024 Poturaju 0207044WL021514 Poturaju 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287967 AMBADIPUDI POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
398 Nuzendla AP-07-044-023-019/050119
() 		0207044000NRG25110520240952627 11/05/2024 JALADI VENKATARAO 0207044WL021514 JALADI VENKATARAO 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287840 JALADI VENKATA RAO CANARA BANK(508532)
399 Nuzendla AP-07-044-023-019/050119
() 		0207044000NRG25110520240952628 11/05/2024 Tirupatamma 0207044WL021514 Tirupatamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287488 JALADI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Nuzendla AP-07-044-023-019/050120
() 		0207044000NRG25110520240952629 11/05/2024 Indrasenareddy 0207044WL021514 Indrasenareddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287460 DAGADA INDRASENA REDDY STATE BANK OF INDIA(508548)
401 Nuzendla AP-07-044-023-019/050122
() 		0207044000NRG25110520240952631 11/05/2024 Chinnakka 0207044WL021514 Chinnakka 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287379 KURUKUNTLA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Nuzendla AP-07-044-023-019/050124
() 		0207044000NRG25110520240952634 11/05/2024 SUBBAMMA 0207044WL021514 SUBBAMMA 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287376 SUBBAMMA JINUGU STATE BANK OF INDIA(508548)
403 Nuzendla AP-07-044-023-019/050125
() 		0207044000NRG25110520240952635 11/05/2024 Janardanareddy 0207044WL021514 Janardanareddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287918 MR BIJJAM JANARDHAN REDDY STATE BANK OF INDIA(508548)
404 Nuzendla AP-07-044-023-019/050125
() 		0207044000NRG25110520240952636 11/05/2024 RAmalakShmi 0207044WL021514 RAmalakShmi 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287870 MRS BIJJAM RAMA LAKSHMI STATE BANK OF INDIA(508548)
405 Nuzendla AP-07-044-023-019/050127
() 		0207044000NRG25110520240952637 11/05/2024 Ravi 0207044WL021514 Ravi 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287374 GONUGUNTLA RAVI PUNJAB NATIONAL BANK(508568)
406 Nuzendla AP-07-044-023-019/050127
() 		0207044000NRG25110520240952638 11/05/2024 Seetamahalakshmi 0207044WL021514 Seetamahalakshmi 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287859 MRS GONUGUNTLA SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
407 Nuzendla AP-07-044-023-019/050132
() 		0207044000NRG25110520240952641 11/05/2024 PANEM KIRANKUMARREDDY 0207044WL021514 PANEM KIRANKUMARREDDY 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287976 PANEM KIRAN KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
408 Nuzendla AP-07-044-023-019/050132
() 		0207044000NRG25110520240952640 11/05/2024 Venkata Ramana 0207044WL021514 Venkata Ramana 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287490 PANEM VENKATARAMANA UNION BANK OF INDIA(508500)
409 Nuzendla AP-07-044-023-019/050135
() 		0207044000NRG25110520240952642 11/05/2024 Narasimha rao 0207044WL021514 Narasimha rao 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287476 MR MEKALA NARASIMHA RAO STATE BANK OF INDIA(508548)
410 Nuzendla AP-07-044-023-019/050135
() 		0207044000NRG25110520240952643 11/05/2024 Venkata lakshmi 0207044WL021514 Venkata lakshmi 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287881 MEKALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Nuzendla AP-07-044-023-019/050136
() 		0207044000NRG25110520240952645 11/05/2024 suma 0207044WL021514 suma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287880 RAVULAPALLI SUMA UNION BANK OF INDIA(508500)
412 Nuzendla AP-07-044-023-019/050137
() 		0207044000NRG25110520240952647 11/05/2024 Subbareddy 0207044WL021514 Subbareddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287458 Bijjam Venkata Subbareddy IDFC BANK LIMITED(608117)
413 Nuzendla AP-07-044-023-019/050137
() 		0207044000NRG25110520240952646 11/05/2024 Vengalareddy 0207044WL021514 Vengalareddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287485 BEJAM VENGALA REDDY UNION BANK OF INDIA(508500)
414 Nuzendla AP-07-044-023-019/050138
() 		0207044000NRG25110520240952649 11/05/2024 Aadinarayana 0207044WL021514 Aadinarayana 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287903 BYLADUGU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Nuzendla AP-07-044-023-019/050138
() 		0207044000NRG25110520240952650 11/05/2024 Parvati 0207044WL021514 Parvati 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287486 BYLADUGU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Nuzendla AP-07-044-023-019/050139
() 		0207044000NRG25110520240952651 11/05/2024 nagaraju 0207044WL021514 nagaraju 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287921 MR MEKALA NAGARAJU STATE BANK OF INDIA(508548)
417 Nuzendla AP-07-044-023-019/050139
() 		0207044000NRG25110520240952652 11/05/2024 Venkatakumari 0207044WL021514 Venkatakumari 00415 SBIN0008813 1067 1067 Processed 18/05/2024 4126287902 MEKALA VENKATA KUMA BANK OF BARODA(606985)
418 Nuzendla AP-07-044-023-019/050141
() 		0207044000NRG25110520240952653 11/05/2024 Venkatareddy 0207044WL021514 Venkatareddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287393 MR VENKATAREDDY YERUVA STATE BANK OF INDIA(508548)
419 Nuzendla AP-07-044-023-019/050143
() 		0207044000NRG25110520240952655 11/05/2024 INDURI VENKATA REDDY 0207044WL021514 INDURI VENKATA REDDY 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287977 VENKATA REDDY INDURI CANARA BANK(508532)
420 Nuzendla AP-07-044-023-019/060260
() 		0207044000NRG25110520240952656 11/05/2024 baala guravayya 0207044WL021514 baala guravayya 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287470 MR BALA GURAVAIAH BAKKAMANTHULA STATE BANK OF INDIA(508548)
421 Nuzendla AP-07-044-023-019/060260
() 		0207044000NRG25110520240952657 11/05/2024 venkata ramana 0207044WL021514 venkata ramana 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287906 MISS BAKKAMANTHULA VENKATA RAMANA STATE BANK OF INDIA(508548)
422 Nuzendla AP-07-044-023-019/080025
() 		0207044000NRG25110520240952660 11/05/2024 Peddanna 0207044WL021514 Peddanna 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287626 MR RAVULAPALLI PEDDANNA STATE BANK OF INDIA(508548)
423 Nuzendla AP-07-044-023-019/080025
() 		0207044000NRG25110520240952661 11/05/2024 Ramakotamma 0207044WL021514 Ramakotamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287673 RAVULAPALLI RAMAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Nuzendla AP-07-044-023-019/080026
() 		0207044000NRG25110520240952662 11/05/2024 RAVULAPALLI KOTESWARAMMA 0207044WL021514 RAVULAPALLI KOTESWARAMMA 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287649 MRS KOTESWARAMMA RAVULAPALLI STATE BANK OF INDIA(508548)
425 Nuzendla AP-07-044-023-019/080061
() 		0207044000NRG25110520240952664 11/05/2024 Narayana Reddy 0207044WL021514 Narayana Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287414 NARAYANAREDDY AVULA UNION BANK OF INDIA(508500)
426 Nuzendla AP-07-044-023-019/080061
() 		0207044000NRG25110520240952663 11/05/2024 Narayanamma 0207044WL021514 Narayanamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287883 AVULA NARAYANAMMA UNION BANK OF INDIA(508500)
427 Nuzendla AP-07-044-023-019/080107
() 		0207044000NRG25110520240952665 11/05/2024 chamndrasekarareddy 0207044WL021514 chamndrasekarareddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287745 KORNI CHANDRASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
428 Nuzendla AP-07-044-023-019/080118
() 		0207044000NRG25110520240952667 11/05/2024 Srinu 0207044WL021514 Srinu 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287417 MR SRINIVASA RAO BELLA STATE BANK OF INDIA(508548)
429 Nuzendla AP-07-044-023-019/090001
() 		0207044000NRG25110520240952669 11/05/2024 Eswaramma 0207044WL021514 Eswaramma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287420 DAPPINI ISWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Nuzendla AP-07-044-023-019/090001
() 		0207044000NRG25110520240952668 11/05/2024 Gurava Reddy 0207044WL021514 Gurava Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287369 DAPPINI GURAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
431 Nuzendla AP-07-044-023-019/090003
() 		0207044000NRG25110520240952670 11/05/2024 Lakshmi Kotamma 0207044WL021514 Lakshmi Kotamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287378 KONDA LAKSHMI KOTAMMA UNION BANK OF INDIA(508500)
432 Nuzendla AP-07-044-023-019/090005
() 		0207044000NRG25110520240952671 11/05/2024 Adi Lakshmi 0207044WL021514 Adi Lakshmi 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287556 PATAKOTTU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Nuzendla AP-07-044-023-019/090006
() 		0207044000NRG25110520240952672 11/05/2024 Padma 0207044WL021514 Padma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287853 SYAMALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Nuzendla AP-07-044-023-019/090008
() 		0207044000NRG25110520240952673 11/05/2024 Koteswari 0207044WL021514 Koteswari 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287563 MRS MEEGADA KOTESWARI STATE BANK OF INDIA(508548)
435 Nuzendla AP-07-044-023-019/090013
() 		0207044000NRG25110520240952676 11/05/2024 ramanamma 0207044WL021514 ramanamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287855 MRS RAMANAMMA DAPPINI STATE BANK OF INDIA(508548)
436 Nuzendla AP-07-044-023-019/090013
() 		0207044000NRG25110520240952674 11/05/2024 Venkata Reddy 0207044WL021514 Venkata Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287371 DAPINI VENKATA REDDY UNION BANK OF INDIA(508500)
437 Nuzendla AP-07-044-023-019/090015
() 		0207044000NRG25110520240952677 11/05/2024 Anantha Lakshmamma 0207044WL021514 Anantha Lakshmamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287911 KONKAALA ANNTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Nuzendla AP-07-044-023-019/090016
() 		0207044000NRG25110520240952678 11/05/2024 DAPPINA ANJIREDDY 0207044WL021514 DAPPINA ANJIREDDY 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287575 DAPPINA ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
439 Nuzendla AP-07-044-023-019/090017
() 		0207044000NRG25110520240952681 11/05/2024 Sampurna 0207044WL021514 Sampurna 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287627 AMBATI SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Nuzendla AP-07-044-023-019/090018
() 		0207044000NRG25110520240952682 11/05/2024 Ramana Reddy 0207044WL021514 Ramana Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287821 MR KONDA RAMANA REDDY STATE BANK OF INDIA(508548)
441 Nuzendla AP-07-044-023-019/090018
() 		0207044000NRG25110520240952683 11/05/2024 Tirupatamma 0207044WL021514 Tirupatamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287617 MRS KONDA THIRUPATHA MMA STATE BANK OF INDIA(508548)
442 Nuzendla AP-07-044-023-019/090020
() 		0207044000NRG25110520240952687 11/05/2024 Galemma 0207044WL021514 Galemma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287609 RAPURI GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Nuzendla AP-07-044-023-019/090020
() 		0207044000NRG25110520240952686 11/05/2024 Venkateswara Reddy 0207044WL021514 Venkateswara Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287608 RAPURI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
444 Nuzendla AP-07-044-023-019/090021
() 		0207044000NRG25110520240952688 11/05/2024 Chinna Koti Reddy 0207044WL021514 Chinna Koti Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287560 KORNI CHINA KOTIREDDY UNION BANK OF INDIA(508500)
445 Nuzendla AP-07-044-023-019/090021
() 		0207044000NRG25110520240952689 11/05/2024 Naga Prasad 0207044WL021514 Naga Prasad 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287842 KORNI NAGA PRASAD REDDY UNION BANK OF INDIA(508500)
446 Nuzendla AP-07-044-023-019/090022
() 		0207044000NRG25110520240952691 11/05/2024 Peda GaliReddy 0207044WL021514 Peda GaliReddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287383 MEEGADA PEDA GALI REDDY UNION BANK OF INDIA(508500)
447 Nuzendla AP-07-044-023-019/090024
() 		0207044000NRG25110520240952694 11/05/2024 Anji Reddy 0207044WL021514 Anji Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287822 MR CHINA ANJI REDDY AVULA STATE BANK OF INDIA(508548)
448 Nuzendla AP-07-044-023-019/090024
() 		0207044000NRG25110520240952693 11/05/2024 Avula Mounika 0207044WL021514 Avula Mounika 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287969 AVULA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Nuzendla AP-07-044-023-019/090024
() 		0207044000NRG25110520240952692 11/05/2024 Mani kanta Reddy 0207044WL021514 Mani kanta Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287884 MR AVULA MANIKANTA REDDY STATE BANK OF INDIA(508548)
450 Nuzendla AP-07-044-023-019/090027
() 		0207044000NRG25110520240952696 11/05/2024 SEELAM NARAYANAMM 0207044WL021514 SEELAM NARAYANAMM 00415 SBIN0008813 1067 1067 Processed 18/05/2024 4126287402 SEELAM SATYANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Nuzendla AP-07-044-023-019/090028
() 		0207044000NRG25110520240952697 11/05/2024 Lakshmamma 0207044WL021514 Lakshmamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287831 MRS TADIPARTHI LAKSHAMMA STATE BANK OF INDIA(508548)
452 Nuzendla AP-07-044-023-019/090030
() 		0207044000NRG25110520240952698 11/05/2024 Alluramma 0207044WL021514 Alluramma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287430 ALLURAMMA UPPARAPALLI STATE BANK OF INDIA(508548)
453 Nuzendla AP-07-044-023-019/090030
() 		0207044000NRG25110520240952699 11/05/2024 Srinu 0207044WL021514 Srinu 00415 SBIN0008813 267 267 Processed 18/05/2024 4126287391 UPPARAPALLE SRINIVASA REDDY UNION BANK OF INDIA(508500)
454 Nuzendla AP-07-044-023-019/090033
() 		0207044000NRG25110520240952702 11/05/2024 kaasi reddy 0207044WL021514 kaasi reddy 00415 SBIN0008813 1067 1067 Processed 18/05/2024 4126287907 MR RELA KASI REDDY STATE BANK OF INDIA(508548)
455 Nuzendla AP-07-044-023-019/090034
() 		0207044000NRG25110520240952704 11/05/2024 Guruvardhani 0207044WL021514 Guruvardhani 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287877 MRS GURU VARDHANA RELA STATE BANK OF INDIA(508548)
456 Nuzendla AP-07-044-023-019/090034
() 		0207044000NRG25110520240952703 11/05/2024 Krishna Reddy 0207044WL021514 Krishna Reddy 00415 SBIN0008813 1067 1067 Processed 18/05/2024 4126287482 MR RELA KRISHNA REDDY STATE BANK OF INDIA(508548)
457 Nuzendla AP-07-044-023-019/090036
() 		0207044000NRG25110520240952705 11/05/2024 Narayanamma 0207044WL021514 Narayanamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287616 NARANAMMA PUTTA STATE BANK OF INDIA(508548)
458 Nuzendla AP-07-044-023-019/090041
() 		0207044000NRG25110520240952706 11/05/2024 MEGADA SAHA DEVAMMA 0207044WL021514 MEGADA SAHA DEVAMMA 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287910 MRS MEGADA SAHA DEVAMMA STATE BANK OF INDIA(508548)
459 Nuzendla AP-07-044-023-019/090042
() 		0207044000NRG25110520240952708 11/05/2024 Mala Konda Reddy 0207044WL021514 Mala Konda Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287386 MR MALAKONDA REDDY NAKKA STATE BANK OF INDIA(508548)
460 Nuzendla AP-07-044-023-019/090042
() 		0207044000NRG25110520240952707 11/05/2024 Satyavathi 0207044WL021514 Satyavathi 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287557 MRS NAKKA SATYAVATHI STATE BANK OF INDIA(508548)
461 Nuzendla AP-07-044-023-019/090043
() 		0207044000NRG25110520240952709 11/05/2024 Varamma 0207044WL021514 Varamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287891 SYMALA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Nuzendla AP-07-044-023-019/090044
() 		0207044000NRG25110520240952710 11/05/2024 Parvatamma 0207044WL021514 Parvatamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287825 STANAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Nuzendla AP-07-044-023-019/090046
() 		0207044000NRG25110520240952711 11/05/2024 Anjamma 0207044WL021514 Anjamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287830 PALIREDDY ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Nuzendla AP-07-044-023-019/090046
() 		0207044000NRG25110520240952712 11/05/2024 Anji Reddy 0207044WL021514 Anji Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287461 ANJIREDDY PALIREDDY ICICI BANK LTD(508534)
465 Nuzendla AP-07-044-023-019/090047
() 		0207044000NRG25110520240952714 11/05/2024 China Bali Reddy 0207044WL021514 China Bali Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287367 CHAGANI CHINA BALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
466 Nuzendla AP-07-044-023-019/090047
() 		0207044000NRG25110520240952715 11/05/2024 Subbulu 0207044WL021514 Subbulu 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287558 CHAGANTI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Nuzendla AP-07-044-023-019/090052
() 		0207044000NRG25110520240952717 11/05/2024 Rajeswari 0207044WL021514 Rajeswari 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287622 MRS DUPATI RAJESWARI STATE BANK OF INDIA(508548)
468 Nuzendla AP-07-044-023-019/090052
() 		0207044000NRG25110520240952716 11/05/2024 Tirupataiah 0207044WL021514 Tirupataiah 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287372 MR TIRUPATAIAH DUPATI STATE BANK OF INDIA(508548)
469 Nuzendla AP-07-044-023-019/090053
() 		0207044000NRG25110520240952718 11/05/2024 Mala Konda Reddy 0207044WL021514 Mala Konda Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287421 PATAKOTU MALAKONDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
470 Nuzendla AP-07-044-023-019/090054
() 		0207044000NRG25110520240952720 11/05/2024 Govindamma 0207044WL021514 Govindamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287428 GOVINDAMMA MADATALA STATE BANK OF INDIA(508548)
471 Nuzendla AP-07-044-023-019/090054
() 		0207044000NRG25110520240952719 11/05/2024 Subba Reddy 0207044WL021514 Subba Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287382 MADATHALA SUBBA REDDY UNION BANK OF INDIA(508500)
472 Nuzendla AP-07-044-023-019/090057
() 		0207044000NRG25110520240952721 11/05/2024 Pitchi Reddy 0207044WL021514 Pitchi Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287456 MR BAREDDY PITCHIREDDY STATE BANK OF INDIA(508548)
473 Nuzendla AP-07-044-023-019/090057
() 		0207044000NRG25110520240952723 11/05/2024 Ramanamma 0207044WL021514 Ramanamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287854 RAMANAMMA BAREDDY STATE BANK OF INDIA(508548)
474 Nuzendla AP-07-044-023-019/090059
() 		0207044000NRG25110520240952724 11/05/2024 Lakshmi Reddy 0207044WL021514 Lakshmi Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287621 DAMIREDDY LAKSHMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
475 Nuzendla AP-07-044-023-019/090059
() 		0207044000NRG25110520240952725 11/05/2024 Padma 0207044WL021514 Padma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287368 DAMI REDDY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Nuzendla AP-07-044-023-019/090060
() 		0207044000NRG25110520240952727 11/05/2024 Ankamma 0207044WL021514 Ankamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287843 MRS DUPATI ANKAMMA STATE BANK OF INDIA(508548)
477 Nuzendla AP-07-044-023-019/090060
() 		0207044000NRG25110520240952726 11/05/2024 Kondaiah 0207044WL021514 Kondaiah 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287360 DUPATI MALAKONDAIAH STATE BANK OF INDIA(508548)
478 Nuzendla AP-07-044-023-019/090061
() 		0207044000NRG25110520240952728 11/05/2024 Bhagyalakshmi 0207044WL021514 Bhagyalakshmi 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287613 GOPARAPU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
479 Nuzendla AP-07-044-023-019/090062
() 		0207044000NRG25110520240952729 11/05/2024 Ramulamma 0207044WL021514 Ramulamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287401 CHAGANA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Nuzendla AP-07-044-023-019/090062
() 		0207044000NRG25110520240952730 11/05/2024 Tirupata Reddy 0207044WL021514 Tirupata Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287829 MR CHAGANI THIRUPATHI REDDY STATE BANK OF INDIA(508548)
481 Nuzendla AP-07-044-023-019/090064
() 		0207044000NRG25110520240952731 11/05/2024 Lakshmi Reddy 0207044WL021514 Lakshmi Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287603 MR LAKSHMI REDDY SEELAM STATE BANK OF INDIA(508548)
482 Nuzendla AP-07-044-023-019/090064
() 		0207044000NRG25110520240952732 11/05/2024 Narayanamma 0207044WL021514 Narayanamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287858 MRS SATYANARAYANAMMA SEELAM STATE BANK OF INDIA(508548)
483 Nuzendla AP-07-044-023-019/090065
() 		0207044000NRG25110520240952734 11/05/2024 Rajasekhar Reddy 0207044WL021514 Rajasekhar Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287966 SOMULA RAJASHEKHARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
484 Nuzendla AP-07-044-023-019/090065
() 		0207044000NRG25110520240952733 11/05/2024 Venkateswara Reddy 0207044WL021514 Venkateswara Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287388 SOMALA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
485 Nuzendla AP-07-044-023-019/090067
() 		0207044000NRG25110520240952737 11/05/2024 Subbulu 0207044WL021514 Subbulu 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287614 MRS SUBBULU DAPPINA STATE BANK OF INDIA(508548)
486 Nuzendla AP-07-044-023-019/090067
() 		0207044000NRG25110520240952736 11/05/2024 Vengala Reddy 0207044WL021514 Vengala Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287370 DAPPINI VENGALA REDDY UNION BANK OF INDIA(508500)
487 Nuzendla AP-07-044-023-019/090068
() 		0207044000NRG25110520240952738 11/05/2024 Venkateswara Reddy 0207044WL021514 Venkateswara Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287604 MR VENKATESWARA REDDY KALAVA STATE BANK OF INDIA(508548)
488 Nuzendla AP-07-044-023-019/090070
() 		0207044000NRG25110520240952742 11/05/2024 Jayamma 0207044WL021514 Jayamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287418 MRS JAYAMMA BUSIREDDY STATE BANK OF INDIA(508548)
489 Nuzendla AP-07-044-023-019/090070
() 		0207044000NRG25110520240952741 11/05/2024 Naaraayana Reddy 0207044WL021514 Naaraayana Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287429 BUSIREDDY DASARADHA NARAYANAREDDY UNION BANK OF INDIA(508500)
490 Nuzendla AP-07-044-023-019/090071
() 		0207044000NRG25110520240952743 11/05/2024 Ramanamma 0207044WL021514 Ramanamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287427 KALUVA RAMANAMMA UNION BANK OF INDIA(508500)
491 Nuzendla AP-07-044-023-019/090071
() 		0207044000NRG25110520240952744 11/05/2024 Ramanareddy 0207044WL021514 Ramanareddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287377 MR RAMANA REDDY KALUVA STATE BANK OF INDIA(508548)
492 Nuzendla AP-07-044-023-019/090072
() 		0207044000NRG25110520240952746 11/05/2024 saalamma 0207044WL021514 saalamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287561 PATHAKOTTU SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Nuzendla AP-07-044-023-019/090072
() 		0207044000NRG25110520240952745 11/05/2024 Venkata Reddy 0207044WL021514 Venkata Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287865 PATHAKOTTU VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
494 Nuzendla AP-07-044-023-019/090077
() 		0207044000NRG25110520240952748 11/05/2024 Inira 0207044WL021514 Inira 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287862 MRS AVULA INDHIRA STATE BANK OF INDIA(508548)
495 Nuzendla AP-07-044-023-019/090077
() 		0207044000NRG25110520240952747 11/05/2024 Subbamma 0207044WL021514 Subbamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287623 MRS AVULA SUBBAMMA STATE BANK OF INDIA(508548)
496 Nuzendla AP-07-044-023-019/090077
() 		0207044000NRG25110520240952749 11/05/2024 venkata reddy 0207044WL021514 venkata reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287565 MR AVULA VENKATAREDDY STATE BANK OF INDIA(508548)
497 Nuzendla AP-07-044-023-019/090078
() 		0207044000NRG25110520240952750 11/05/2024 Ramanamma 0207044WL021514 Ramanamma 00415 SBIN0008813 1067 1067 Processed 18/05/2024 4126287615 R RAMANAMMA STATE BANK OF INDIA(508548)
498 Nuzendla AP-07-044-023-019/090080
() 		0207044000NRG25110520240952752 11/05/2024 Nagamma 0207044WL021514 Nagamma 00415 SBIN0008813 801 801 Processed 18/05/2024 4126287612 MRS NAGAMMA DAMI REDDY STATE BANK OF INDIA(508548)
499 Nuzendla AP-07-044-023-019/090081
() 		0207044000NRG25110520240952753 11/05/2024 Narayanamma 0207044WL021514 Narayanamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287841 KORNI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Nuzendla AP-07-044-023-019/090082
() 		0207044000NRG25110520240952755 11/05/2024 Kamalamma 0207044WL021514 Kamalamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287574 KONDA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Nuzendla AP-07-044-023-019/090082
() 		0207044000NRG25110520240952754 11/05/2024 Tirupati Reddy 0207044WL021514 Tirupati Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287846 KONDA TIRUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
502 Nuzendla AP-07-044-023-019/090084
() 		0207044000NRG25110520240952757 11/05/2024 Rattamma 0207044WL021514 Rattamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287605 KOTHA RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Nuzendla AP-07-044-023-019/090085
() 		0207044000NRG25110520240952759 11/05/2024 Krishnamma 0207044WL021514 Krishnamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287833 PALIREDDY KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Nuzendla AP-07-044-023-019/090085
() 		0207044000NRG25110520240952758 11/05/2024 Narayana Reddy 0207044WL021514 Narayana Reddy 00415 SBIN0008813 801 801 Rejected 22/05/2024 4126287422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 Nuzendla AP-07-044-023-019/090087
() 		0207044000NRG25110520240952762 11/05/2024 Rattamma 0207044WL021514 Rattamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287824 MRS RATHAMMA RAGIPINDI STATE BANK OF INDIA(508548)
506 Nuzendla AP-07-044-023-019/090089
() 		0207044000NRG25110520240952763 11/05/2024 Anjamma 0207044WL021514 Anjamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287606 MRS ANJAMMA KUNCHEPU STATE BANK OF INDIA(508548)
507 Nuzendla AP-07-044-023-019/090089
() 		0207044000NRG25110520240952764 11/05/2024 Bhaskar 0207044WL021514 Bhaskar 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287419 KUNCHEPU BASKAR UNION BANK OF INDIA(508500)
508 Nuzendla AP-07-044-023-019/090089
() 		0207044000NRG25110520240952765 11/05/2024 Kunchapu Renukadevi 0207044WL021514 Kunchapu Renukadevi 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287912 MRS KUNCHAPU RENUKADEVI STATE BANK OF INDIA(508548)
509 Nuzendla AP-07-044-023-019/090090
() 		0207044000NRG25110520240952767 11/05/2024 Vanajakshamma 0207044WL021514 Vanajakshamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287593 MRS VANAJAKSHAMMA UMMA REDDY STATE BANK OF INDIA(508548)
510 Nuzendla AP-07-044-023-019/090090
() 		0207044000NRG25110520240952766 11/05/2024 Venkata Reddy 0207044WL021514 Venkata Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287406 UMAREDDY VENKATA REDDY SO CHENNAIAH STATE BANK OF INDIA(508548)
511 Nuzendla AP-07-044-023-019/090093
() 		0207044000NRG25110520240952771 11/05/2024 Anjamma 0207044WL021514 Anjamma 00415 SBIN0008813 801 801 Processed 18/05/2024 4126287569 AVULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Nuzendla AP-07-044-023-019/090093
() 		0207044000NRG25110520240952770 11/05/2024 Lakshmi Reddy 0207044WL021514 Lakshmi Reddy 00415 SBIN0008813 801 801 Processed 18/05/2024 4126287568 AVULA LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
513 Nuzendla AP-07-044-023-019/090095
() 		0207044000NRG25110520240952772 11/05/2024 Baalakrishna 0207044WL021514 Baalakrishna 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287462 KORNI BALAKRISHNA REDDY UNION BANK OF INDIA(508500)
514 Nuzendla AP-07-044-023-019/090095
() 		0207044000NRG25110520240952773 11/05/2024 Venkataramana 0207044WL021514 Venkataramana 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287879 KORNI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Nuzendla AP-07-044-023-019/090098
() 		0207044000NRG25110520240952775 11/05/2024 Samba 0207044WL021514 Samba 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287820 ABBANI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
516 Nuzendla AP-07-044-023-019/090098
() 		0207044000NRG25110520240952774 11/05/2024 Venkateswarareddy 0207044WL021514 Venkateswarareddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287408 ABBANI VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
517 Nuzendla AP-07-044-023-019/090099
() 		0207044000NRG25110520240952776 11/05/2024 Chinnapureddy 0207044WL021514 Chinnapureddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287385 CHINNAPA REDDY NAKKA STATE BANK OF INDIA(508548)
518 Nuzendla AP-07-044-023-019/090099
() 		0207044000NRG25110520240952777 11/05/2024 Girijamma 0207044WL021514 Girijamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287866 MRS NAKKA GIRIJAMMA STATE BANK OF INDIA(508548)
519 Nuzendla AP-07-044-023-019/090101
() 		0207044000NRG25110520240952780 11/05/2024 Kumari 0207044WL021514 Kumari 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287892 MRS DAPPINI KUMARI STATE BANK OF INDIA(508548)
520 Nuzendla AP-07-044-023-019/090101
() 		0207044000NRG25110520240952779 11/05/2024 Venkateswareddy 0207044WL021514 Venkateswareddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287432 D VENKATESWARA REDDY STATE BANK OF INDIA(508548)
521 Nuzendla AP-07-044-023-019/090102
() 		0207044000NRG25110520240952782 11/05/2024 Renuka 0207044WL021514 Renuka 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287864 VANGAPATI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Nuzendla AP-07-044-023-019/090104
() 		0207044000NRG25110520240952783 11/05/2024 Balaguravaiah 0207044WL021514 Balaguravaiah 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287908 VANGAPATI BALA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
523 Nuzendla AP-07-044-023-019/090104
() 		0207044000NRG25110520240952784 11/05/2024 VeMkataramanamma 0207044WL021514 VeMkataramanamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287863 VANGAPATI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Nuzendla AP-07-044-023-019/090108
() 		0207044000NRG25110520240952785 11/05/2024 Mallikarjuna 0207044WL021514 Mallikarjuna 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287457 DUPATI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Nuzendla AP-07-044-023-019/090110
() 		0207044000NRG25110520240952786 11/05/2024 Bhaskar reddy 0207044WL021514 Bhaskar reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287887 AVULA BHASKARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
526 Nuzendla AP-07-044-023-019/090110
() 		0207044000NRG25110520240952788 11/05/2024 lokesh reddy 0207044WL021514 lokesh reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287913 MR AVULA LOKESH REDDY STATE BANK OF INDIA(508548)
527 Nuzendla AP-07-044-023-019/090113
() 		0207044000NRG25110520240952789 11/05/2024 Eswaramma 0207044WL021514 Eswaramma 00415 SBIN0008813 801 801 Processed 18/05/2024 4126287481 MRS ESWARAMMA YERUVA STATE BANK OF INDIA(508548)
528 Nuzendla AP-07-044-023-019/090115
() 		0207044000NRG25110520240952790 11/05/2024 narasamma 0207044WL021514 narasamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287630 SOMULA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Nuzendla AP-07-044-023-019/090120
() 		0207044000NRG25110520240952793 11/05/2024 Ramanamma 0207044WL021514 Ramanamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287396 CHIMALADINNE RAMANAMMA STATE BANK OF INDIA(508548)
530 Nuzendla AP-07-044-023-019/090125
() 		0207044000NRG25110520240952794 11/05/2024 venkata narenda reddy 0207044WL021514 venkata narenda reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287450 AUULA NARENDRA REDDY HDFC BANK LTD(607152)
531 Nuzendla AP-07-044-023-019/090125
() 		0207044000NRG25110520240952795 11/05/2024 venkata ramana 0207044WL021514 venkata ramana 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287885 VENKATA RAMANA AVULA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Nuzendla AP-07-044-023-019/090133
() 		0207044000NRG25110520240952796 11/05/2024 basavareddy 0207044WL021514 basavareddy 00415 SBIN0008813 801 801 Processed 18/05/2024 4126287433 MR BASAVA REDDY TATIPARTI STATE BANK OF INDIA(508548)
533 Nuzendla AP-07-044-023-019/090133
() 		0207044000NRG25110520240952797 11/05/2024 mamata 0207044WL021514 mamata 00415 SBIN0008813 801 801 Processed 18/05/2024 4126287475 THATIPARTHI MAMATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Nuzendla AP-07-044-023-019/100104
() 		0207044000NRG25110520240952799 11/05/2024 Abbani Satyanarayanamma 0207044WL021514 Abbani Satyanarayanamma 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287484 MRS ABBANI SATYANARAYANAMMA STATE BANK OF INDIA(508548)
535 Nuzendla AP-07-044-023-019/100104
() 		0207044000NRG25110520240952798 11/05/2024 Abbani Srinivasa Reddy 0207044WL021514 Abbani Srinivasa Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287483 MR SRINIVASA REDDY ABBANI STATE BANK OF INDIA(508548)
536 Nuzendla AP-07-044-023-019/100155
() 		0207044000NRG25110520240952803 11/05/2024 JAJULA HARI BABU 0207044WL021514 JAJULA HARI BABU 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287917 MR JAJULA HARIBABU STATE BANK OF INDIA(508548)
537 Nuzendla AP-07-044-023-019/100168
() 		0207044000NRG25110520240952809 11/05/2024 RAMANAMMA BUSIREDDY 0207044WL021514 RAMANAMMA BUSIREDDY 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287624 MRS BUSIREDDY RAMANAMMA STATE BANK OF INDIA(508548)
538 Nuzendla AP-07-044-023-019/100186
() 		0207044000NRG25110520240952811 11/05/2024 Avula Avinash Reddy 0207044WL021514 Avula Avinash Reddy 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287919 AVULA AVINASH REDDY UNION BANK OF INDIA(508500)
539 Nuzendla AP-07-044-023-019/100229
() 		0207044000NRG25110520240952813 11/05/2024 GOPAL REDDY KALUVA 0207044WL021514 GOPAL REDDY KALUVA 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287493 KALAVA GOPAL REDDY UNION BANK OF INDIA(508500)
540 Nuzendla AP-07-044-023-019/100230
() 		0207044000NRG25110520240952814 11/05/2024 BISIREDDY SIVAREDDY 0207044WL021514 BISIREDDY SIVAREDDY 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287968 BUSIREDDY SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
541 Nuzendla AP-07-044-023-019/100231
() 		0207044000NRG25110520240952815 11/05/2024 GAJJALA POLERAMMA 0207044WL021514 GAJJALA POLERAMMA 00415 SBIN0008813 1334 1334 Processed 18/05/2024 4126287959 MRS GAJJALA POLERAMMA STATE BANK OF INDIA(508548)
SubTotal 370175 370175
542 Nuzendla AP-07-044-018-016/060246
() 		0207044000NRG25110520240952379 11/05/2024 Lakshmi soujanya 0207044WL021511 Lakshmi soujanya 00415 SBIN0012680 871 871 Processed 18/05/2024 4126287358 DINTAKURTHI LAKSHMI SOWMYA UNION BANK OF INDIA(508500)
SubTotal 871 871
543 Nuzendla AP-07-044-023-019/050034
() 		0207044000NRG25110520240952544 11/05/2024 Ramakrishnamma 0207044WL021514 Ramakrishnamma 00415 SBIN0020188 1334 1334 Rejected 22/05/2024 4126287895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 Nuzendla AP-07-044-023-019/050050
() 		0207044000NRG25110520240952561 11/05/2024 Jyothi 0207044WL021514 Jyothi 00415 SBIN0020188 1334 1334 Rejected 22/05/2024 4126287900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2668 2668
545 Nuzendla AP-07-044-011-008/010375
() 		0207044000NRG25110520240952888 11/05/2024 Anka Rao 0207044WL021516 Anka Rao 00415 SBIN0020613 569 569 Processed 18/05/2024 4126287672 MR MALAPATI ANKA RAO STATE BANK OF INDIA(508548)
SubTotal 569 569
546 Nuzendla AP-07-044-023-019/100228
() 		0207044000NRG25110520240952812 11/05/2024 SOREDDY LAKSHMIREDDY 0207044WL021514 SOREDDY LAKSHMIREDDY 00415 SBIN0021103 1334 1334 Processed 18/05/2024 4126287960 MR LAKSHMI REDDY SOREDDY STATE BANK OF INDIA(508548)
SubTotal 1334 1334
547 Nuzendla AP-07-044-011-008/010379
() 		0207044000NRG25110520240952892 11/05/2024 Dasu 0207044WL021516 Dasu 00437 TMBL0000308 569 569 Processed 18/05/2024 4126287598 KUNDA DASU PUNJAB NATIONAL BANK(508568)
548 Nuzendla AP-07-044-018-016/060238
() 		0207044000NRG25110520240952368 11/05/2024 Pitchaiah 0207044WL021511 Pitchaiah 00437 TMBL0000308 1161 1161 Processed 18/05/2024 4126287599 PENUGANDLA PICHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
549 Nuzendla AP-07-044-023-019/100168
() 		0207044000NRG25110520240952808 11/05/2024 BUSIREDDY LAKSHMIREDDY 0207044WL021514 BUSIREDDY LAKSHMIREDDY 00437 TMBL0000308 1334 1334 Processed 18/05/2024 4126287597 BUSIREDDY LAKSHMIREDDY TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3064 3064
550 Nuzendla AP-07-044-011-008/010225
() 		0207044000NRG25110520240952841 11/05/2024 Kumari 0207044WL021516 Kumari 00468 UBIN0567841 1138 1138 Processed 18/05/2024 4126287955 KODIMELA KUMARI UNION BANK OF INDIA(508500)
551 Nuzendla AP-07-044-011-008/010841
() 		0207044000NRG25110520240953023 11/05/2024 PANIDHAM NAGAMANI 0207044WL021516 PANIDHAM NAGAMANI 00468 UBIN0567841 1138 1138 Processed 18/05/2024 4126287978 PANIDHAM NAGAMANI UNION BANK OF INDIA(508500)
552 Nuzendla AP-07-044-018-016/060008
() 		0207044000NRG25110520240952299 11/05/2024 Chinna Narayana 0207044WL021511 Chinna Narayana 00468 UBIN0567841 871 871 Processed 18/05/2024 4126287718 OGIBOYINA NARAYANA UNION BANK OF INDIA(508500)
553 Nuzendla AP-07-044-018-016/060184
() 		0207044000NRG25110520240952339 11/05/2024 Subbulu 0207044WL021511 Subbulu 00468 UBIN0567841 871 871 Processed 18/05/2024 4126287773 DATLA SUBBULU UNION BANK OF INDIA(508500)
SubTotal 4018 4018
554 Nuzendla AP-07-044-011-008/010227
() 		0207044000NRG25110520240952844 11/05/2024 ramesh 0207044WL021516 ramesh 00468 UBIN0806072 1138 1138 Processed 18/05/2024 4126287345 GANGINENI RAMESH UNION BANK OF INDIA(508500)
555 Nuzendla AP-07-044-011-008/010266
() 		0207044000NRG25110520240952855 11/05/2024 Tirumalasetty Hanumantha Rao 0207044WL021516 Tirumalasetty Hanumantha Rao 00468 UBIN0806072 1138 1138 Processed 18/05/2024 4126287447 THIRUMALASETTY HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
556 Nuzendla AP-07-044-011-008/010301
() 		0207044000NRG25110520240952868 11/05/2024 Ramarao 0207044WL021516 Ramarao 00468 UBIN0806072 1138 1138 Processed 18/05/2024 4126287348 MODDULA RAMARAO UNION BANK OF INDIA(508500)
557 Nuzendla AP-07-044-011-008/010330
() 		0207044000NRG25110520240952877 11/05/2024 Mallikarjuna 0207044WL021516 Mallikarjuna 00468 UBIN0806072 1138 1138 Processed 18/05/2024 4126287353 ELLANURI MALLIKARJUNA UNION BANK OF INDIA(508500)
558 Nuzendla AP-07-044-011-008/010334
() 		0207044000NRG25110520240952878 11/05/2024 Ademma 0207044WL021516 Ademma 00468 UBIN0806072 1138 1138 Processed 18/05/2024 4126287347 SIRASANI ADEMMA UNION BANK OF INDIA(508500)
559 Nuzendla AP-07-044-011-008/010334
() 		0207044000NRG25110520240952879 11/05/2024 surendra 0207044WL021516 surendra 00468 UBIN0806072 1138 1138 Processed 18/05/2024 4126287351 SIRASANI SURENDHRA UNION BANK OF INDIA(508500)
560 Nuzendla AP-07-044-011-008/010360
() 		0207044000NRG25110520240952884 11/05/2024 Annapurnamma 0207044WL021516 Annapurnamma 00468 UBIN0806072 1138 1138 Processed 18/05/2024 4126287346 MS UPPALAPATI ANNAPURNA STATE BANK OF INDIA(508548)
561 Nuzendla AP-07-044-011-008/010391
() 		0207044000NRG25110520240952904 11/05/2024 Peda Papaiah 0207044WL021516 Peda Papaiah 00468 UBIN0806072 569 569 Processed 18/05/2024 4126287350 BOMMAJI PEDDA PAPAIAH UNION BANK OF INDIA(508500)
562 Nuzendla AP-07-044-011-008/010404
() 		0207044000NRG25110520240952913 11/05/2024 Chennaiah 0207044WL021516 Chennaiah 00468 UBIN0806072 569 569 Processed 18/05/2024 4126287354 MALAPATI CHENNAIAH UNION BANK OF INDIA(508500)
563 Nuzendla AP-07-044-011-008/010423
() 		0207044000NRG25110520240952926 11/05/2024 Pullamma 0207044WL021516 Pullamma 00468 UBIN0806072 569 569 Processed 18/05/2024 4126287349 GANTENAPATI PULLAMMA UNION BANK OF INDIA(508500)
564 Nuzendla AP-07-044-011-008/010452
() 		0207044000NRG25110520240952930 11/05/2024 Bramaiah 0207044WL021516 Bramaiah 00468 UBIN0806072 1138 1138 Processed 18/05/2024 4126287352 ETUKURI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
565 Nuzendla AP-07-044-011-008/010572
() 		0207044000NRG25110520240952963 11/05/2024 Hanumantha Rao 0207044WL021516 Hanumantha Rao 00468 UBIN0806072 1138 1138 Processed 18/05/2024 4126287344 MANNAM HUNUMANTA RAO UNION BANK OF INDIA(508500)
566 Nuzendla AP-07-044-011-008/010703
() 		0207044000NRG25110520240952977 11/05/2024 Ramanayya 0207044WL021516 Ramanayya 00468 UBIN0806072 1138 1138 Processed 18/05/2024 4126287343 Y RAMANAIAH UNION BANK OF INDIA(508500)
567 Nuzendla AP-07-044-018-016/050020
() 		0207044000NRG25110520240952273 11/05/2024 Nasaramma 0207044WL021511 Nasaramma 00468 UBIN0806072 1161 1161 Processed 18/05/2024 4126287505 MADDIREDDY NASARAMMA UNION BANK OF INDIA(508500)
SubTotal 14248 14248
568 Nuzendla AP-07-044-011-008/010695
() 		0207044000NRG25110520240952976 11/05/2024 naveen 0207044WL021516 naveen 00468 UBIN0811084 1138 1138 Processed 18/05/2024 4126287356 KANKANAMPATI NAVEEN UNION BANK OF INDIA(508500)
SubTotal 1138 1138
569 Nuzendla AP-07-044-023-019/090022
() 		0207044000NRG25110520240952690 11/05/2024 MEEGADA MALAKONDAREDDY 0207044WL021514 MEEGADA MALAKONDAREDDY 00468 UBIN0812404 1067 1067 Processed 18/05/2024 4126287434 MEEGADA MALAKONDAREDDY UNION BANK OF INDIA(508500)
SubTotal 1067 1067
570 Nuzendla AP-07-044-011-008/010298
() 		0207044000NRG25110520240952866 11/05/2024 Srinivasa Rao 0207044WL021516 Srinivasa Rao 00468 UBIN0819794 1138 1138 Processed 18/05/2024 4126287445 SANKULA SREENIVASA RAO UNION BANK OF INDIA(508500)
571 Nuzendla AP-07-044-011-008/010412
() 		0207044000NRG25110520240952920 11/05/2024 venkatrao 0207044WL021516 venkatrao 00468 UBIN0819794 569 569 Processed 18/05/2024 4126287440 MALAPATI VENKAT RAO UNION BANK OF INDIA(508500)
572 Nuzendla AP-07-044-011-008/010452
() 		0207044000NRG25110520240952928 11/05/2024 Venkateswarlu 0207044WL021516 Venkateswarlu 00468 UBIN0819794 1138 1138 Processed 18/05/2024 4126287443 ETUKURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
573 Nuzendla AP-07-044-011-008/010535
() 		0207044000NRG25110520240952948 11/05/2024 Kondalu 0207044WL021516 Kondalu 00468 UBIN0819794 1138 1138 Processed 18/05/2024 4126287446 MR KONDALU KURETI STATE BANK OF INDIA(508548)
574 Nuzendla AP-07-044-011-008/010738
() 		0207044000NRG25110520240952997 11/05/2024 Aruna 0207044WL021516 Aruna 00468 UBIN0819794 1138 1138 Processed 18/05/2024 4126287448 MS KOTHAPALLI ARUNA STATE BANK OF INDIA(508548)
575 Nuzendla AP-07-044-011-008/010823
() 		0207044000NRG25110520240953014 11/05/2024 LINGARAO 0207044WL021516 LINGARAO 00468 UBIN0819794 1138 1138 Processed 18/05/2024 4126287441 MR NANDEPU LINGARAO STATE BANK OF INDIA(508548)
576 Nuzendla AP-07-044-011-008/010833
() 		0207044000NRG25110520240953016 11/05/2024 durga 0207044WL021516 durga 00468 UBIN0819794 1138 1138 Processed 18/05/2024 4126287442 MS LAGADAPATI DURGA STATE BANK OF INDIA(508548)
577 Nuzendla AP-07-044-018-016/060275
() 		0207044000NRG25110520240952387 11/05/2024 mukkele naagaraju 0207044WL021511 mukkele naagaraju 00468 UBIN0819794 290 290 Processed 18/05/2024 4126287439 MR MAKKELA NAGARAJU STATE BANK OF INDIA(508548)
578 Nuzendla AP-07-044-023-019/090013
() 		0207044000NRG25110520240952675 11/05/2024 Srinivasa Reddy 0207044WL021514 Srinivasa Reddy 00468 UBIN0819794 1334 1334 Processed 18/05/2024 4126287444 DAPPINI SRINIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 9021 9021
579 Nuzendla AP-07-044-011-008/010232
() 		0207044000NRG25110520240952845 11/05/2024 Krishna 0207044WL021516 Krishna 00468 UBIN0825379 1138 1138 Processed 18/05/2024 4126287542 MR KRISHNA KILARI STATE BANK OF INDIA(508548)
580 Nuzendla AP-07-044-011-008/010321
() 		0207044000NRG25110520240952873 11/05/2024 Srinu 0207044WL021516 Srinu 00468 UBIN0825379 1138 1138 Processed 18/05/2024 4126287513 MR KOMIRISETTI SREENU STATE BANK OF INDIA(508548)
581 Nuzendla AP-07-044-011-008/010839
() 		0207044000NRG25110520240953021 11/05/2024 Rama Rao 0207044WL021516 Rama Rao 00468 UBIN0825379 569 569 Processed 18/05/2024 4126287518 MALAPATI RAMARAO UNION BANK OF INDIA(508500)
582 Nuzendla AP-07-044-018-016/050009
() 		0207044000NRG25110520240952271 11/05/2024 Koteswaramma 0207044WL021511 Koteswaramma 00468 UBIN0825379 1161 1161 Processed 18/05/2024 4126287504 BHAVANAM KOTESWARAMM BANK OF BARODA(606985)
583 Nuzendla AP-07-044-018-016/050042
() 		0207044000NRG25110520240952285 11/05/2024 Konda Reddy 0207044WL021511 Konda Reddy 00468 UBIN0825379 1161 1161 Processed 18/05/2024 4126287508 MADDIREDDY KONDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
584 Nuzendla AP-07-044-018-016/060021
() 		0207044000NRG25110520240952306 11/05/2024 Veeraiah 0207044WL021511 Veeraiah 00468 UBIN0825379 1161 1161 Processed 18/05/2024 4126287535 VEERAIAH MURABOINA BANK OF BARODA(606985)
585 Nuzendla AP-07-044-018-016/060021
() 		0207044000NRG25110520240952307 11/05/2024 Venkatarattamma 0207044WL021511 Venkatarattamma 00468 UBIN0825379 1161 1161 Processed 18/05/2024 4126287516 MURABOYINA VENKATA RATNAM UNION BANK OF INDIA(508500)
586 Nuzendla AP-07-044-018-016/060030
() 		0207044000NRG25110520240952312 11/05/2024 DEVARAJU 0207044WL021511 DEVARAJU 00468 UBIN0825379 1161 1161 Processed 18/05/2024 4126287515 KORANKI DEVARAJU UNION BANK OF INDIA(508500)
587 Nuzendla AP-07-044-018-016/060052
() 		0207044000NRG25110520240952325 11/05/2024 Konda Reddy 0207044WL021511 Konda Reddy 00468 UBIN0825379 1161 1161 Processed 18/05/2024 4126287519 MARELLA KONDA REDDY BANK OF INDIA(508505)
588 Nuzendla AP-07-044-018-016/060058
() 		0207044000NRG25110520240952329 11/05/2024 Krishnam Raju 0207044WL021511 Krishnam Raju 00468 UBIN0825379 1161 1161 Processed 18/05/2024 4126287529 DENUVAKONDA KRISHNAMARAJU UNION BANK OF INDIA(508500)
589 Nuzendla AP-07-044-018-016/060198
() 		0207044000NRG25110520240952345 11/05/2024 Gurunadham 0207044WL021511 Gurunadham 00468 UBIN0825379 1161 1161 Processed 18/05/2024 4126287517 MURABOINA GURUNADHAM UNION BANK OF INDIA(508500)
590 Nuzendla AP-07-044-018-016/060227
() 		0207044000NRG25110520240952359 11/05/2024 Sushela 0207044WL021511 Sushela 00468 UBIN0825379 1161 1161 Processed 18/05/2024 4126287544 Makkella Suseela FINCARE SMALL FINANCE BANK LTD(608304)
591 Nuzendla AP-07-044-018-016/060282
() 		0207044000NRG25110520240952390 11/05/2024 Gurunadham 0207044WL021511 Gurunadham 00468 UBIN0825379 871 871 Processed 18/05/2024 4126287534 MAKKELLA GURNADHAM UNION BANK OF INDIA(508500)
592 Nuzendla AP-07-044-018-016/060321
() 		0207044000NRG25110520240952407 11/05/2024 Makkella Komali 0207044WL021511 Makkella Komali 00468 UBIN0825379 1161 1161 Processed 18/05/2024 4126287532 MAKKELLA KOMALI UNION BANK OF INDIA(508500)
593 Nuzendla AP-07-044-018-016/60392
() 		0207044000NRG25110520240952414 11/05/2024 Makkella Gopi 0207044WL021511 Makkella Gopi 00468 UBIN0825379 1161 1161 Processed 18/05/2024 4126287538 MAKKELLA GOPI BANK OF BARODA(606985)
594 Nuzendla AP-07-044-018-016/60396
() 		0207044000NRG25110520240952420 11/05/2024 Muraboina Siva Parvathi 0207044WL021511 Muraboina Siva Parvathi 00468 UBIN0825379 1161 1161 Processed 18/05/2024 4126287550 MURABOINA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Nuzendla AP-07-044-023-019/050019
() 		0207044000NRG25110520240952524 11/05/2024 Ravi chandra reddy 0207044WL021514 Ravi chandra reddy 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287530 SOMU RAVI CHANDRA REDDY UNION BANK OF INDIA(508500)
596 Nuzendla AP-07-044-023-019/050020
() 		0207044000NRG25110520240952526 11/05/2024 Ramana Reddy 0207044WL021514 Ramana Reddy 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287524 BIKKAM RAMANAREDDY UNION BANK OF INDIA(508500)
597 Nuzendla AP-07-044-023-019/050034
() 		0207044000NRG25110520240952545 11/05/2024 Sri Devi 0207044WL021514 Sri Devi 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287531 MEKALA SRIDEVI UNION BANK OF INDIA(508500)
598 Nuzendla AP-07-044-023-019/050035
() 		0207044000NRG25110520240952546 11/05/2024 Polam Venkateswarlu 0207044WL021514 Polam Venkateswarlu 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287500 POLAM VENKATESWARLU UNION BANK OF INDIA(508500)
599 Nuzendla AP-07-044-023-019/050041
() 		0207044000NRG25110520240952549 11/05/2024 Venkata Rao 0207044WL021514 Venkata Rao 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287499 POLAM VENKATRAV UNION BANK OF INDIA(508500)
600 Nuzendla AP-07-044-023-019/050042
() 		0207044000NRG25110520240952551 11/05/2024 Koteswara Rao 0207044WL021514 Koteswara Rao 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287512 POLAM KOTESWARARAO UNION BANK OF INDIA(508500)
601 Nuzendla AP-07-044-023-019/050055
() 		0207044000NRG25110520240952565 11/05/2024 Somu Subba Rami Reddy 0207044WL021514 Somu Subba Rami Reddy 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287549 SOMU SUBBARAMIREDDY PUNJAB NATIONAL BANK(508568)
602 Nuzendla AP-07-044-023-019/050092
() 		0207044000NRG25110520240952604 11/05/2024 Malleswari 0207044WL021514 Malleswari 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287527 POLAM MALISVARI UNION BANK OF INDIA(508500)
603 Nuzendla AP-07-044-023-019/050098
() 		0207044000NRG25110520240952610 11/05/2024 Lakshmi 0207044WL021514 Lakshmi 00468 UBIN0825379 1067 1067 Processed 18/05/2024 4126287523 JALADI LAKSHMI UNION BANK OF INDIA(508500)
604 Nuzendla AP-07-044-023-019/050099
() 		0207044000NRG25110520240952611 11/05/2024 Musalamma 0207044WL021514 Musalamma 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287528 AMBADIPUDI MUSALAMMA UNION BANK OF INDIA(508500)
605 Nuzendla AP-07-044-023-019/050102
() 		0207044000NRG25110520240952613 11/05/2024 MARIYAMMA 0207044WL021514 MARIYAMMA 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287540 GOTTIMUKKALA MARIYAMMA UNION BANK OF INDIA(508500)
606 Nuzendla AP-07-044-023-019/050102
() 		0207044000NRG25110520240952614 11/05/2024 SIVANAGARAJU 0207044WL021514 SIVANAGARAJU 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287526 GOTTIMUKKALA SIVA UNION BANK OF INDIA(508500)
607 Nuzendla AP-07-044-023-019/050102
() 		0207044000NRG25110520240952612 11/05/2024 VENKATEASWARLU 0207044WL021514 VENKATEASWARLU 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287537 GOTTIMUKKALA VENKATESHWARLU UNION BANK OF INDIA(508500)
608 Nuzendla AP-07-044-023-019/050106
() 		0207044000NRG25110520240952616 11/05/2024 PEDDABABU 0207044WL021514 PEDDABABU 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287507 GUNDALA PEDA BABU UNION BANK OF INDIA(508500)
609 Nuzendla AP-07-044-023-019/050107
() 		0207044000NRG25110520240952618 11/05/2024 CHINABABU 0207044WL021514 CHINABABU 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287525 GUNDALA CHINA BABU UNION BANK OF INDIA(508500)
610 Nuzendla AP-07-044-023-019/050109
() 		0207044000NRG25110520240952620 11/05/2024 BRAHMANAYUDU 0207044WL021514 BRAHMANAYUDU 00468 UBIN0825379 801 801 Processed 18/05/2024 4126287536 AMBADIPUDI BRAHMA NAIDU UNION BANK OF INDIA(508500)
611 Nuzendla AP-07-044-023-019/050120
() 		0207044000NRG25110520240952630 11/05/2024 Lalita 0207044WL021514 Lalita 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287533 DAGADA LALITHA UNION BANK OF INDIA(508500)
612 Nuzendla AP-07-044-023-019/050123
() 		0207044000NRG25110520240952632 11/05/2024 Narayanareddy 0207044WL021514 Narayanareddy 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287514 MR JINUGU NARAYANA REDDY STATE BANK OF INDIA(508548)
613 Nuzendla AP-07-044-023-019/050123
() 		0207044000NRG25110520240952633 11/05/2024 Varalakshamma 0207044WL021514 Varalakshamma 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287502 JINUGU VARALAKSHMI UNION BANK OF INDIA(508500)
614 Nuzendla AP-07-044-023-019/050131
() 		0207044000NRG25110520240952639 11/05/2024 eswaramma 0207044WL021514 eswaramma 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287501 MEDAM ESWARAMMA UNION BANK OF INDIA(508500)
615 Nuzendla AP-07-044-023-019/050136
() 		0207044000NRG25110520240952644 11/05/2024 Prasad 0207044WL021514 Prasad 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287506 RAVULA PALLI PRASAD UNION BANK OF INDIA(508500)
616 Nuzendla AP-07-044-023-019/050137
() 		0207044000NRG25110520240952648 11/05/2024 ramanamma 0207044WL021514 ramanamma 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287546 BIJJAM RAMANAMMA UNION BANK OF INDIA(508500)
617 Nuzendla AP-07-044-023-019/050143
() 		0207044000NRG25110520240952654 11/05/2024 alivelu mangamma 0207044WL021514 alivelu mangamma 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287510 MRS INDURI ALIVELU MANGAMMA STATE BANK OF INDIA(508548)
618 Nuzendla AP-07-044-023-019/060275
() 		0207044000NRG25110520240952659 11/05/2024 MADHU 0207044WL021514 MADHU 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287545 PANDULA MADHU UNION BANK OF INDIA(508500)
619 Nuzendla AP-07-044-023-019/060275
() 		0207044000NRG25110520240952658 11/05/2024 YOHANU 0207044WL021514 YOHANU 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287539 PANDULA YOHANU UNION BANK OF INDIA(508500)
620 Nuzendla AP-07-044-023-019/080107
() 		0207044000NRG25110520240952666 11/05/2024 LakShmi Narayanamma 0207044WL021514 LakShmi Narayanamma 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287494 KORNI LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
621 Nuzendla AP-07-044-023-019/090016
() 		0207044000NRG25110520240952679 11/05/2024 Manikanta 0207044WL021514 Manikanta 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287511 DAPPINA MANIKANTA UNION BANK OF INDIA(508500)
622 Nuzendla AP-07-044-023-019/090024
() 		0207044000NRG25110520240952695 11/05/2024 Ramanamma 0207044WL021514 Ramanamma 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287509 AVULA VENKATA RAMANA UNION BANK OF INDIA(508500)
623 Nuzendla AP-07-044-023-019/090032
() 		0207044000NRG25110520240952700 11/05/2024 Venkata Narayana Reddy 0207044WL021514 Venkata Narayana Reddy 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287498 RELA VENKATA NARAYANAREDDY UNION BANK OF INDIA(508500)
624 Nuzendla AP-07-044-023-019/090033
() 		0207044000NRG25110520240952701 11/05/2024 Koteswari 0207044WL021514 Koteswari 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287520 RELA KOTESWARAMMA UNION BANK OF INDIA(508500)
625 Nuzendla AP-07-044-023-019/090046
() 		0207044000NRG25110520240952713 11/05/2024 RAMADEVI 0207044WL021514 RAMADEVI 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287435 PALI REDDY RAMADEVI UNION BANK OF INDIA(508500)
626 Nuzendla AP-07-044-023-019/090057
() 		0207044000NRG25110520240952722 11/05/2024 Veera Reddy 0207044WL021514 Veera Reddy 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287503 BHAREDDY VEERA REDDY BANK OF BARODA(606985)
627 Nuzendla AP-07-044-023-019/090080
() 		0207044000NRG25110520240952751 11/05/2024 Subba Reddy 0207044WL021514 Subba Reddy 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287495 DHAMIREDDY SUBBA REDDY UNION BANK OF INDIA(508500)
628 Nuzendla AP-07-044-023-019/090100
() 		0207044000NRG25110520240952778 11/05/2024 Vijayalakshmi 0207044WL021514 Vijayalakshmi 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287496 VIJAYALAKSHMI VAGICHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Nuzendla AP-07-044-023-019/090102
() 		0207044000NRG25110520240952781 11/05/2024 Raju 0207044WL021514 Raju 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287497 VANGAPATI GURU MURTHY UNION BANK OF INDIA(508500)
630 Nuzendla AP-07-044-023-019/090110
() 		0207044000NRG25110520240952787 11/05/2024 Ramanamma 0207044WL021514 Ramanamma 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287547 AVULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Nuzendla AP-07-044-023-019/090116
() 		0207044000NRG25110520240952791 11/05/2024 nagajyothi 0207044WL021514 nagajyothi 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287521 KORNI NAGA JYOTHI UNION BANK OF INDIA(508500)
632 Nuzendla AP-07-044-023-019/100154
() 		0207044000NRG25110520240952802 11/05/2024 KAMASANI GALAIAH 0207044WL021514 KAMASANI GALAIAH 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287522 KAMASANI GALAIAH UNION BANK OF INDIA(508500)
633 Nuzendla AP-07-044-023-019/100156
() 		0207044000NRG25110520240952804 11/05/2024 POLAM NARASIMHARAO 0207044WL021514 POLAM NARASIMHARAO 00468 UBIN0825379 267 267 Processed 18/05/2024 4126287541 POLAM NARASIMHA RAO UNION BANK OF INDIA(508500)
634 Nuzendla AP-07-044-023-019/100156
() 		0207044000NRG25110520240952805 11/05/2024 SANKULA BHARATHI 0207044WL021514 SANKULA BHARATHI 00468 UBIN0825379 267 267 Processed 18/05/2024 4126287548 SANKULA BHARATHI AXIS BANK(607153)
635 Nuzendla AP-07-044-023-019/100162
() 		0207044000NRG25110520240952806 11/05/2024 Meegada Rajani 0207044WL021514 Meegada Rajani 00468 UBIN0825379 1334 1334 Processed 18/05/2024 4126287543 MEEGADA RAJANI UNION BANK OF INDIA(508500)
SubTotal 69408 69408
636 Nuzendla AP-07-044-011-008/010710
() 		0207044000NRG25110520240952986 11/05/2024 Venkateswarlu 0207044WL021516 Venkateswarlu 00468 UBIN0918709 1138 1138 Processed 18/05/2024 4126287436 GANGINENI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1138 1138
637 Nuzendla AP-07-044-011-008/010285
() 		0207044000NRG25110520240952862 11/05/2024 Medarametla Ramanamma 0207044WL021516 Medarametla Ramanamma 00468 UBIN0CG7038 1138 1138 Processed 18/05/2024 4126287664 MEDARAMETLA CHINA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Nuzendla AP-07-044-011-008/010639
() 		0207044000NRG25110520240952972 11/05/2024 China Chennakesavulu 0207044WL021516 China Chennakesavulu 00468 UBIN0CG7038 569 569 Processed 18/05/2024 4126287703 MALAPATI CHENNAKESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1707 1707
639 Nuzendla AP-07-044-011-008/010836
() 		0207044000NRG25110520240953017 11/05/2024 Thirumalasetty Srinivasa Rao 0207044WL021516 Thirumalasetty Srinivasa Rao 00468 UBIN0CG7722 1138 1138 Processed 18/05/2024 4126287690 THIRUMALASETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1138 1138
640 Nuzendla AP-07-044-011-008/010595
() 		0207044000NRG25110520240952966 11/05/2024 Nageswara Rao 0207044WL021516 Nageswara Rao 00691 IPOS0000001 1138 1138 Processed 18/05/2024 4126287330 GAJULA NAGESWARARAO BANK OF BARODA(606985)
641 Nuzendla AP-07-044-018-016/050002
() 		0207044000NRG25110520240952266 11/05/2024 BRAMHAREDDY 0207044WL021511 BRAMHAREDDY 00691 IPOS0000001 1161 1161 Processed 18/05/2024 4126287327 BHAVANAM BRAHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
642 Nuzendla AP-07-044-018-016/060006
() 		0207044000NRG25110520240952298 11/05/2024 Subbulu 0207044WL021511 Subbulu 00691 IPOS0000001 1161 1161 Processed 18/05/2024 4126287338 MADDIREDDY SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
643 Nuzendla AP-07-044-018-016/060213
() 		0207044000NRG25110520240952353 11/05/2024 NAGARJUNA REDDY 0207044WL021511 NAGARJUNA REDDY 00691 IPOS0000001 871 871 Processed 18/05/2024 4126287328 BOMMIREDDY NAGARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
644 Nuzendla AP-07-044-018-016/060242
() 		0207044000NRG25110520240952374 11/05/2024 MAKKELLA ANITHA 0207044WL021511 MAKKELLA ANITHA 00691 IPOS0000001 1161 1161 Processed 18/05/2024 4126287329 KUNCHALA ANITHA CANARA BANK(508532)
645 Nuzendla AP-07-044-018-016/060242
() 		0207044000NRG25110520240952373 11/05/2024 MAKKELLA PADMA 0207044WL021511 MAKKELLA PADMA 00691 IPOS0000001 871 871 Processed 18/05/2024 4126287332 MAKKELLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Nuzendla AP-07-044-018-016/060247
() 		0207044000NRG25110520240952380 11/05/2024 Bandaru Muni 0207044WL021511 Bandaru Muni 00691 IPOS0000001 1161 1161 Processed 18/05/2024 4126287322 BANDARU CHINNA MUNEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Nuzendla AP-07-044-018-016/060302
() 		0207044000NRG25110520240952399 11/05/2024 BHUVANESWARI 0207044WL021511 BHUVANESWARI 00691 IPOS0000001 290 290 Processed 18/05/2024 4126287326 MAKKELLA BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Nuzendla AP-07-044-018-016/060305
() 		0207044000NRG25110520240952402 11/05/2024 NAGALAKSHMI 0207044WL021511 NAGALAKSHMI 00691 IPOS0000001 1161 1161 Processed 18/05/2024 4126287325 EPENAGANDLA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Nuzendla AP-07-044-018-016/060312
() 		0207044000NRG25110520240952404 11/05/2024 GAYATHRI 0207044WL021511 GAYATHRI 00691 IPOS0000001 1161 1161 Processed 18/05/2024 4126287324 TALAMANCHI GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Nuzendla AP-07-044-018-016/60348
() 		0207044000NRG25110520240952410 11/05/2024 Bhavanam Bhagyalakshmi 0207044WL021511 Bhavanam Bhagyalakshmi 00691 IPOS0000001 1161 1161 Processed 18/05/2024 4126287335 MOTHAKATLA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Nuzendla AP-07-044-018-016/60348
() 		0207044000NRG25110520240952411 11/05/2024 Bhavanam Nagireddy 0207044WL021511 Bhavanam Nagireddy 00691 IPOS0000001 1161 1161 Processed 18/05/2024 4126287334 BHAVANAM NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
652 Nuzendla AP-07-044-018-016/60387
() 		0207044000NRG25110520240952412 11/05/2024 Puli Samrajyam 0207044WL021511 Puli Samrajyam 00691 IPOS0000001 1161 1161 Processed 18/05/2024 4126287337 PULI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
653 Nuzendla AP-07-044-018-016/60389
() 		0207044000NRG25110520240952413 11/05/2024 Srinu 0207044WL021511 Srinu 00691 IPOS0000001 1161 1161 Processed 18/05/2024 4126287331 PENUGANDLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
654 Nuzendla AP-07-044-018-016/60393
() 		0207044000NRG25110520240952416 11/05/2024 Muraboyina Thirupathamma 0207044WL021511 Muraboyina Thirupathamma 00691 IPOS0000001 871 871 Processed 18/05/2024 4126287341 MURABOYINA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Nuzendla AP-07-044-023-019/050031
() 		0207044000NRG25110520240952539 11/05/2024 Bijjam Vishnuvardan Reddy 0207044WL021514 Bijjam Vishnuvardan Reddy 00691 IPOS0000001 1334 1334 Processed 18/05/2024 4126287339 BIJJAM VISHNUVARDAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
656 Nuzendla AP-07-044-023-019/050045
() 		0207044000NRG25110520240952555 11/05/2024 Krishna Murthy 0207044WL021514 Krishna Murthy 00691 IPOS0000001 1334 1334 Processed 18/05/2024 4126287333 KRISHNA MURTHY MEKALA STATE BANK OF INDIA(508548)
657 Nuzendla AP-07-044-023-019/050107
() 		0207044000NRG25110520240952619 11/05/2024 Gundala Sarala 0207044WL021514 Gundala Sarala 00691 IPOS0000001 1334 1334 Processed 18/05/2024 4126287323 Mrs SARALA JADA INDIAN BANK(607105)
658 Nuzendla AP-07-044-023-019/090016
() 		0207044000NRG25110520240952680 11/05/2024 Meruvu Ramya Teja 0207044WL021514 Meruvu Ramya Teja 00691 IPOS0000001 1334 1334 Processed 18/05/2024 4126287340 MERUVU RAMYA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Nuzendla AP-07-044-023-019/090068
() 		0207044000NRG25110520240952739 11/05/2024 Kaluva Narayanamma 0207044WL021514 Kaluva Narayanamma 00691 IPOS0000001 801 801 Processed 18/05/2024 4126287320 KALAVA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Nuzendla AP-07-044-023-019/1001159
() 		0207044000NRG25110520240952800 11/05/2024 Bailadugu Nagalakshmi 0207044WL021514 Bailadugu Nagalakshmi 00691 IPOS0000001 267 267 Processed 18/05/2024 4126287336 BAILADUGU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Nuzendla AP-07-044-023-019/1001162
() 		0207044000NRG25110520240952801 11/05/2024 CHIMALADINNE SIVA 0207044WL021514 CHIMALADINNE SIVA 00691 IPOS0000001 1334 1334 Processed 18/05/2024 4126287319 CHIMALADINNE SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Nuzendla AP-07-044-023-019/100171
() 		0207044000NRG25110520240952810 11/05/2024 Konda Brahma Reddy 0207044WL021514 Konda Brahma Reddy 00691 IPOS0000001 1334 1334 Processed 18/05/2024 4126287321 KONDA BRAHMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24723 24723
Total 756843 756843

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuzendla AP0207044_110524APB_FTO_50824 Bank of Baroda BARB0VJUPPA Uppalapadu 55870
2 Nuzendla AP0207044_110524APB_FTO_50824 Bank of Baroda BARB0VJVINU Vinukonda 51668
3 Nuzendla AP0207044_110524APB_FTO_50824 Bank of India BKID0005677 VINUKONDA 18248
4 Nuzendla AP0207044_110524APB_FTO_50824 Canara Bank CNRB0013558 NELLORE NAWABPET 1334
5 Nuzendla AP0207044_110524APB_FTO_50824 Canara Bank CNRB0013641 DARSI 1161
6 Nuzendla AP0207044_110524APB_FTO_50824 Central Bank Of India CBIN0282245 VELLALACHERUVU 871
7 Nuzendla AP0207044_110524APB_FTO_50824 District Cooperative Central Bank APBL0007034 VINUKONDA 2276
8 Nuzendla AP0207044_110524APB_FTO_50824 HDFC Bank HDFC0002335 REPALLE 1334
9 Nuzendla AP0207044_110524APB_FTO_50824 ICICI BANK ICIC0003950 VINUKONDA 1334
10 Nuzendla AP0207044_110524APB_FTO_50824 INDIAN BANK IDIB000V158 VINUKONDA 1138
11 Nuzendla AP0207044_110524APB_FTO_50824 Karur Vysya Bank KVBL0004888 VINUKONDA 853
12 Nuzendla AP0207044_110524APB_FTO_50824 Punjab National Bank PUNB0282200 EDARA 1138
13 Nuzendla AP0207044_110524APB_FTO_50824 STATE BANK OF INDIA SBIN0000780 VINUKONDA 12737
14 Nuzendla AP0207044_110524APB_FTO_50824 STATE BANK OF INDIA SBIN0001163 NELLORE TOWN 1334
15 Nuzendla AP0207044_110524APB_FTO_50824 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 2668
16 Nuzendla AP0207044_110524APB_FTO_50824 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 1334
17 Nuzendla AP0207044_110524APB_FTO_50824 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 95258
18 Nuzendla AP0207044_110524APB_FTO_50824 STATE BANK OF INDIA SBIN0008813 NUZENDLA 370175
19 Nuzendla AP0207044_110524APB_FTO_50824 STATE BANK OF INDIA SBIN0012680 NEHRUNAGAR (GUNTUR) 871
20 Nuzendla AP0207044_110524APB_FTO_50824 STATE BANK OF INDIA SBIN0020188 ACHAMPET 2668
21 Nuzendla AP0207044_110524APB_FTO_50824 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 569
22 Nuzendla AP0207044_110524APB_FTO_50824 STATE BANK OF INDIA SBIN0021103 SEETHANAGARAM 1334
23 Nuzendla AP0207044_110524APB_FTO_50824 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 3064
24 Nuzendla AP0207044_110524APB_FTO_50824 UNION BANK OF INDIA UBIN0567841 VINUKONDA 4018
25 Nuzendla AP0207044_110524APB_FTO_50824 UNION BANK OF INDIA UBIN0806072 VINUKONDA 14248
26 Nuzendla AP0207044_110524APB_FTO_50824 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 1138
27 Nuzendla AP0207044_110524APB_FTO_50824 UNION BANK OF INDIA UBIN0812404 BHAVANIPURAM 1067
28 Nuzendla AP0207044_110524APB_FTO_50824 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 9021
29 Nuzendla AP0207044_110524APB_FTO_50824 UNION BANK OF INDIA UBIN0825379 NUZENDLA 69408
30 Nuzendla AP0207044_110524APB_FTO_50824 UNION BANK OF INDIA UBIN0918709 VINUKONDA 1138
31 Nuzendla AP0207044_110524APB_FTO_50824 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 1707
32 Nuzendla AP0207044_110524APB_FTO_50824 UNION BANK OF INDIA UBIN0CG7722 Cggb Inavolu 1138
33 Nuzendla AP0207044_110524APB_FTO_50824 India Post Payments Bank IPOS0000001 NARASARAOPET 24723

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