Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:17:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_220424APB_FTO_11636
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-07-044-014-012/010040
() 		0207044000NRG25220420240251615 22/04/2024 Adamu 0207044WL008488 Adamu 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3417504028 PANDITI ADAM BANK OF BARODA(606985)
2 Nuzendla AP-07-044-014-012/010040
() 		0207044000NRG25220420240251616 22/04/2024 Sugunamma 0207044WL008488 Sugunamma 00045 BARB0VJUPPA 1206 1206 Processed 30/04/2024 3417503719 PANDITI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nuzendla AP-07-044-014-012/010042
() 		0207044000NRG25220420240251619 22/04/2024 Koteswara Rao 0207044WL008488 Koteswara Rao 00045 BARB0VJUPPA 1448 1448 Processed 30/04/2024 3417504003 PANDITI PEDA KOTESW BANK OF BARODA(606985)
4 Nuzendla AP-07-044-014-012/010042
() 		0207044000NRG25220420240251620 22/04/2024 Yesamma 0207044WL008488 Yesamma 00045 BARB0VJUPPA 1448 1448 Rejected 04/05/2024 3417504150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Nuzendla AP-07-044-014-012/010044
() 		0207044000NRG25220420240251622 22/04/2024 Akka Rao 0207044WL008488 Akka Rao 00045 BARB0VJUPPA 724 724 Processed 30/04/2024 3417504183 AMARTAPUDI AKKARAO BANK OF BARODA(606985)
6 Nuzendla AP-07-044-014-012/010044
() 		0207044000NRG25220420240251623 22/04/2024 Kumari 0207044WL008488 Kumari 00045 BARB0VJUPPA 1206 1206 Processed 30/04/2024 3417504187 A KUMARI BANK OF BARODA(606985)
7 Nuzendla AP-07-044-014-012/010048
() 		0207044000NRG25220420240251628 22/04/2024 Chandraiah 0207044WL008488 Chandraiah 00045 BARB0VJUPPA 1448 1448 Processed 30/04/2024 3417504126 AMARTHAPUDI CHANDRA BANK OF BARODA(606985)
8 Nuzendla AP-07-044-014-012/010049
() 		0207044000NRG25220420240251629 22/04/2024 Nagarani 0207044WL008488 Nagarani 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3417504128 AMARTAPUDI NAGARANI BANK OF BARODA(606985)
9 Nuzendla AP-07-044-014-012/010052
() 		0207044000NRG25220420240251634 22/04/2024 Adi Lakshmi 0207044WL008488 Adi Lakshmi 00045 BARB0VJUPPA 965 965 Processed 30/04/2024 3417503994 AMARTAPUDI ADILAKSHM BANK OF BARODA(606985)
10 Nuzendla AP-07-044-014-012/010054
() 		0207044000NRG25220420240251636 22/04/2024 Venkaiah 0207044WL008488 Venkaiah 00045 BARB0VJUPPA 1206 1206 Processed 30/04/2024 3417504007 AMARTHAPUDI VENKAIA BANK OF BARODA(606985)
11 Nuzendla AP-07-044-014-012/010057
() 		0207044000NRG25220420240251638 22/04/2024 Chinnammai 0207044WL008488 Chinnammai 00045 BARB0VJUPPA 1448 1448 Processed 30/04/2024 3417503727 AMARITAPUDI CHINNAMM BANK OF BARODA(606985)
12 Nuzendla AP-07-044-014-012/010057
() 		0207044000NRG25220420240251637 22/04/2024 John 0207044WL008488 John 00045 BARB0VJUPPA 1448 1448 Processed 30/04/2024 3417503987 AMARTAPUDI JAN BANK OF BARODA(606985)
13 Nuzendla AP-07-044-014-012/010059
() 		0207044000NRG25220420240251642 22/04/2024 Lakshmamma 0207044WL008488 Lakshmamma 00045 BARB0VJUPPA 1448 1448 Processed 30/04/2024 3417504149 A LAKSHAMMA BANK OF BARODA(606985)
14 Nuzendla AP-07-044-014-012/010059
() 		0207044000NRG25220420240251641 22/04/2024 Prasada Rao 0207044WL008488 Prasada Rao 00045 BARB0VJUPPA 1448 1448 Processed 30/04/2024 3417503779 AMARTAPUDI PRASAD BANK OF BARODA(606985)
15 Nuzendla AP-07-044-014-012/010062
() 		0207044000NRG25220420240251643 22/04/2024 Pedda Yelesamma 0207044WL008488 Pedda Yelesamma 00045 BARB0VJUPPA 1448 1448 Processed 30/04/2024 3417504011 AMARTAPUDI ELISAMMA BANK OF BARODA(606985)
16 Nuzendla AP-07-044-014-012/010065
() 		0207044000NRG25220420240251645 22/04/2024 Anjamma 0207044WL008488 Anjamma 00045 BARB0VJUPPA 1448 1448 Processed 30/04/2024 3417504025 GUDIPUDI ANJAMMA BANK OF BARODA(606985)
17 Nuzendla AP-07-044-014-012/010065
() 		0207044000NRG25220420240251644 22/04/2024 Gurumurthy 0207044WL008488 Gurumurthy 00045 BARB0VJUPPA 1448 1448 Processed 30/04/2024 3417504027 GUDIPUDI GURUMURTHI BANK OF BARODA(606985)
18 Nuzendla AP-07-044-014-012/010066
() 		0207044000NRG25220420240251646 22/04/2024 Deenamma 0207044WL008488 Deenamma 00045 BARB0VJUPPA 1448 1448 Processed 30/04/2024 3417504006 GUDIPUDI DEENAMMA BANK OF BARODA(606985)
19 Nuzendla AP-07-044-014-012/010067
() 		0207044000NRG25220420240251648 22/04/2024 Mariyamma 0207044WL008488 Mariyamma 00045 BARB0VJUPPA 1206 1206 Processed 30/04/2024 3417504026 GUDIPUDI MARIYAMMA BANK OF BARODA(606985)
20 Nuzendla AP-07-044-014-012/010067
() 		0207044000NRG25220420240251647 22/04/2024 Sangeeta Rao 0207044WL008488 Sangeeta Rao 00045 BARB0VJUPPA 1448 1448 Processed 30/04/2024 3417504127 GUDIPUDI SANGEETHARA BANK OF BARODA(606985)
21 Nuzendla AP-07-044-014-012/010068
() 		0207044000NRG25220420240251650 22/04/2024 Parisudda 0207044WL008488 Parisudda 00045 BARB0VJUPPA 965 965 Processed 30/04/2024 3417504008 GUDIPUDI PARISHUDDA BANK OF BARODA(606985)
22 Nuzendla AP-07-044-014-012/010068
() 		0207044000NRG25220420240251649 22/04/2024 Yelesa Rao 0207044WL008488 Yelesa Rao 00045 BARB0VJUPPA 965 965 Processed 30/04/2024 3417504023 GUDIPUDI YELISHA BANK OF BARODA(606985)
23 Nuzendla AP-07-044-014-012/010073
() 		0207044000NRG25220420240251652 22/04/2024 Kotamma 0207044WL008488 Kotamma 00045 BARB0VJUPPA 1206 1206 Processed 30/04/2024 3417504184 KOTTA KOTESWARAMMA BANK OF BARODA(606985)
24 Nuzendla AP-07-044-014-012/010073
() 		0207044000NRG25220420240251651 22/04/2024 Yesu Ratnam 0207044WL008488 Yesu Ratnam 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3417504228 KOTHA YESU RATHNAM BANK OF BARODA(606985)
25 Nuzendla AP-07-044-014-012/010079
() 		0207044000NRG25220420240251653 22/04/2024 Dayamani 0207044WL008488 Dayamani 00045 BARB0VJUPPA 1448 1448 Processed 30/04/2024 3417504024 A DAYAMANI BANK OF BARODA(606985)
26 Nuzendla AP-07-044-014-012/010080
() 		0207044000NRG25220420240251656 22/04/2024 Yesu Ratnam 0207044WL008488 Yesu Ratnam 00045 BARB0VJUPPA 1206 1206 Processed 30/04/2024 3417503992 AMARTHAPUDI YESURAT BANK OF BARODA(606985)
27 Nuzendla AP-07-044-014-012/010081
() 		0207044000NRG25220420240251659 22/04/2024 Mariya Dasu 0207044WL008488 Mariya Dasu 00045 BARB0VJUPPA 1448 1448 Processed 30/04/2024 3417504095 AMARTHAPUDI MARIYAD BANK OF BARODA(606985)
28 Nuzendla AP-07-044-014-012/010113
() 		0207044000NRG25220420240251664 22/04/2024 Salomi 0207044WL008488 Salomi 00045 BARB0VJUPPA 1206 1206 Processed 30/04/2024 3417504029 GADDALA SALOMI BANK OF BARODA(606985)
29 Nuzendla AP-07-044-014-012/010118
() 		0207044000NRG25220420240251666 22/04/2024 Mariyababu 0207044WL008488 Mariyababu 00045 BARB0VJUPPA 1206 1206 Processed 30/04/2024 3417504232 KOTHA PEDDA MARIYAB BANK OF BARODA(606985)
30 Nuzendla AP-07-044-014-012/020014
() 		0207044000NRG25220420240269580 22/04/2024 Mariyamma 0207044WL008794 Mariyamma 00045 BARB0VJUPPA 1259 1259 Processed 30/04/2024 3417504308 AMARTHAPUDI MARIYAMM BANK OF BARODA(606985)
31 Nuzendla AP-07-044-014-012/020027
() 		0207044000NRG25220420240269597 22/04/2024 Pedda Koteswara Rao 0207044WL008794 Pedda Koteswara Rao 00045 BARB0VJUPPA 1511 1511 Processed 30/04/2024 3417503753 KAMBHAMPATI PEDA KO BANK OF BARODA(606985)
32 Nuzendla AP-07-044-014-012/020035
() 		0207044000NRG25220420240269607 22/04/2024 Adi Lakshmi 0207044WL008794 Adi Lakshmi 00045 BARB0VJUPPA 1511 1511 Processed 30/04/2024 3417503703 GUDIPUDI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Nuzendla AP-07-044-014-012/020039
() 		0207044000NRG25220420240269612 22/04/2024 Mariyamma 0207044WL008794 Mariyamma 00045 BARB0VJUPPA 1511 1511 Processed 30/04/2024 3417504015 ANDUKURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nuzendla AP-07-044-014-012/020040
() 		0207044000NRG25220420240269613 22/04/2024 Ramaswami 0207044WL008794 Ramaswami 00045 BARB0VJUPPA 1511 1511 Processed 30/04/2024 3417504012 RAMASWAMI ANDUKURI BANK OF BARODA(606985)
35 Nuzendla AP-07-044-014-012/020045
() 		0207044000NRG25220420240269619 22/04/2024 Nagaraju 0207044WL008794 Nagaraju 00045 BARB0VJUPPA 1511 1511 Processed 30/04/2024 3417504014 GUDIPUDI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Nuzendla AP-07-044-014-012/020065
() 		0207044000NRG25220420240246583 22/04/2024 Anjamma 0207044WL008337 Anjamma 00045 BARB0VJUPPA 1492 1492 Processed 30/04/2024 3417503687 CHENNUBOINA ANJAMMA BANK OF BARODA(606985)
37 Nuzendla AP-07-044-014-012/020065
() 		0207044000NRG25220420240246584 22/04/2024 Rama Brahmam 0207044WL008337 Rama Brahmam 00045 BARB0VJUPPA 1492 1492 Processed 30/04/2024 3417503741 CHENNUBOINA NAGA BRA BANK OF BARODA(606985)
38 Nuzendla AP-07-044-014-012/020065
() 		0207044000NRG25220420240246585 22/04/2024 Siva 0207044WL008337 Siva 00045 BARB0VJUPPA 1492 1492 Processed 30/04/2024 3417503736 CHENNUBOINA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Nuzendla AP-07-044-014-012/020076
() 		0207044000NRG25220420240246601 22/04/2024 Padmavati 0207044WL008337 Padmavati 00045 BARB0VJUPPA 1243 1243 Processed 30/04/2024 3417503990 ANUMOLU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Nuzendla AP-07-044-014-012/020076
() 		0207044000NRG25220420240246600 22/04/2024 Subba Reddy 0207044WL008337 Subba Reddy 00045 BARB0VJUPPA 1492 1492 Processed 30/04/2024 3417504185 ANUMOLU SUBBA REDDY BANK OF BARODA(606985)
41 Nuzendla AP-07-044-014-012/020077
() 		0207044000NRG25220420240269634 22/04/2024 Ramanji Reddy 0207044WL008794 Ramanji Reddy 00045 BARB0VJUPPA 1511 1511 Processed 30/04/2024 3417504066 GOTTAM RAMANJI REDDY BANK OF BARODA(606985)
42 Nuzendla AP-07-044-014-012/020122
() 		0207044000NRG25220420240269646 22/04/2024 Venkata Rao 0207044WL008794 Venkata Rao 00045 BARB0VJUPPA 1511 1511 Processed 30/04/2024 3417504009 MR YASARAPU VENKATA RAO STATE BANK OF INDIA(508548)
43 Nuzendla AP-07-044-014-012/020127
() 		0207044000NRG25220420240246630 22/04/2024 Ramakrishna 0207044WL008337 Ramakrishna 00045 BARB0VJUPPA 1243 1243 Processed 30/04/2024 3417504016 CHENNUBOYINA RAMAKR BANK OF BARODA(606985)
44 Nuzendla AP-07-044-014-012/020127
() 		0207044000NRG25220420240246631 22/04/2024 Rattalu 0207044WL008337 Rattalu 00045 BARB0VJUPPA 1492 1492 Processed 30/04/2024 3417504017 CHENNUBOINA RATTAI BANK OF BARODA(606985)
45 Nuzendla AP-07-044-014-012/020140
() 		0207044000NRG25220420240269648 22/04/2024 Narasimharao 0207044WL008794 Narasimharao 00045 BARB0VJUPPA 1511 1511 Processed 30/04/2024 3417503757 NARASIMHARAO GUDIPU BANK OF BARODA(606985)
46 Nuzendla AP-07-044-014-012/020152
() 		0207044000NRG25220420240246642 22/04/2024 murtamma 0207044WL008337 murtamma 00045 BARB0VJUPPA 1243 1243 Processed 30/04/2024 3417504001 THATIPARTHI MURTHEM BANK OF BARODA(606985)
47 Nuzendla AP-07-044-014-012/020154
() 		0207044000NRG25220420240246643 22/04/2024 Adilakshmi 0207044WL008337 Adilakshmi 00045 BARB0VJUPPA 1243 1243 Processed 30/04/2024 3417504002 DANTLA ADILAKSHMI BANK OF BARODA(606985)
48 Nuzendla AP-07-044-014-012/020174
() 		0207044000NRG25220420240269667 22/04/2024 RAMULU 0207044WL008794 RAMULU 00045 BARB0VJUPPA 1511 1511 Processed 30/04/2024 3417504336 RAMULU GOTTAM BANK OF BARODA(606985)
49 Nuzendla AP-07-044-014-012/020180
() 		0207044000NRG25220420240269668 22/04/2024 jhansi 0207044WL008794 jhansi 00045 BARB0VJUPPA 1511 1511 Processed 30/04/2024 3417504252 GUDIPUDI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Nuzendla AP-07-044-014-012/020186
() 		0207044000NRG25220420240246650 22/04/2024 Ramanji Reddy 0207044WL008337 Ramanji Reddy 00045 BARB0VJUPPA 1243 1243 Processed 30/04/2024 3417503743 AMMIREDDY RAMANJIRED BANK OF BARODA(606985)
51 Nuzendla AP-07-044-015-012/030016
() 		0207044000NRG25220420240250754 22/04/2024 Krupamma 0207044WL008463 Krupamma 00045 BARB0VJUPPA 194 194 Processed 30/04/2024 3417504337 MASIPOGU KRUPAMMA BANK OF BARODA(606985)
52 Nuzendla AP-07-044-015-012/030071
() 		0207044000NRG25220420240250816 22/04/2024 Elisamma 0207044WL008463 Elisamma 00045 BARB0VJUPPA 778 778 Processed 30/04/2024 3417504049 PALLMESALA YELLASHAM BANK OF BARODA(606985)
53 Nuzendla AP-07-044-015-012/030071
() 		0207044000NRG25220420240250815 22/04/2024 Guravaiah 0207044WL008463 Guravaiah 00045 BARB0VJUPPA 778 778 Processed 30/04/2024 3417504048 PALLAMISALA GURAVAIA BANK OF BARODA(606985)
54 Nuzendla AP-07-044-015-012/030128
() 		0207044000NRG25220420240250836 22/04/2024 Anjaiah 0207044WL008463 Anjaiah 00045 BARB0VJUPPA 778 778 Processed 30/04/2024 3417504031 KUCHIPUDI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Nuzendla AP-07-044-015-012/030299
() 		0207044000NRG25220420240250844 22/04/2024 Mallaiah 0207044WL008463 Mallaiah 00045 BARB0VJUPPA 778 778 Processed 30/04/2024 3417504034 MALLAIAH NAGULAPATI BANK OF BARODA(606985)
56 Nuzendla AP-07-044-015-012/030437
() 		0207044000NRG25220420240250850 22/04/2024 mariyababu 0207044WL008463 mariyababu 00045 BARB0VJUPPA 583 583 Processed 30/04/2024 3417504142 MASIPOGU MARIYABABU BANK OF BARODA(606985)
57 Nuzendla AP-07-044-015-012/30544
() 		0207044000NRG25220420240250881 22/04/2024 Masipogu Sudharani 0207044WL008463 Masipogu Sudharani 00045 BARB0VJUPPA 778 778 Processed 30/04/2024 3417504358 MASIPOGU SUDHARANI BANK OF INDIA(508505)
58 Nuzendla AP-07-044-017-015/030149
() 		0207044000NRG25220420240251308 22/04/2024 Brahama Reddy 0207044WL008480 Brahama Reddy 00045 BARB0VJUPPA 1320 1320 Processed 30/04/2024 3417504021 EDARA BRAHMA REDDY BANK OF BARODA(606985)
59 Nuzendla AP-07-044-017-015/030149
() 		0207044000NRG25220420240251309 22/04/2024 Ramana Reddy 0207044WL008480 Ramana Reddy 00045 BARB0VJUPPA 1320 1320 Processed 30/04/2024 3417504018 EDARA RAMANA REDDY BANK OF BARODA(606985)
60 Nuzendla AP-07-044-017-015/030179
() 		0207044000NRG25220420240251310 22/04/2024 Rami Reddy 0207044WL008480 Rami Reddy 00045 BARB0VJUPPA 1320 1320 Processed 30/04/2024 3417504019 EADARA RAMIREDDY BANK OF BARODA(606985)
61 Nuzendla AP-07-044-017-015/030198
() 		0207044000NRG25220420240251311 22/04/2024 lakshmi nagendram 0207044WL008480 lakshmi nagendram 00045 BARB0VJUPPA 1320 1320 Processed 30/04/2024 3417503746 EDARA LAKSHMI NAGEND BANK OF BARODA(606985)
62 Nuzendla AP-07-044-017-015/030199
() 		0207044000NRG25220420240251312 22/04/2024 ramasubulu 0207044WL008480 ramasubulu 00045 BARB0VJUPPA 1320 1320 Processed 30/04/2024 3417504020 TUMMA SUBBAYAMMA BANK OF BARODA(606985)
63 Nuzendla AP-07-044-017-015/030214
() 		0207044000NRG25220420240251314 22/04/2024 salomi 0207044WL008480 salomi 00045 BARB0VJUPPA 1320 1320 Processed 30/04/2024 3417504255 JANGA SALOMI BANK OF BARODA(606985)
64 Nuzendla AP-07-044-017-015/040057
() 		0207044000NRG25220420240251323 22/04/2024 S.Anjaneyulu 0207044WL008480 S.Anjaneyulu 00045 BARB0VJUPPA 660 660 Processed 30/04/2024 3417503989 SAMPATHI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Nuzendla AP-07-044-017-015/040061
() 		0207044000NRG25220420240251326 22/04/2024 Lakshmidevi 0207044WL008480 Lakshmidevi 00045 BARB0VJUPPA 660 660 Processed 30/04/2024 3417504300 JAGARLAMUDI LAKSHMI BANK OF BARODA(606985)
66 Nuzendla AP-07-044-017-015/040078
() 		0207044000NRG25220420240251331 22/04/2024 Gopalakrishna 0207044WL008480 Gopalakrishna 00045 BARB0VJUPPA 1100 1100 Processed 30/04/2024 3417503986 M GOPALA KRISHNA BANK OF BARODA(606985)
67 Nuzendla AP-07-044-017-015/040306
() 		0207044000NRG25220420240251406 22/04/2024 Nageswarao 0207044WL008480 Nageswarao 00045 BARB0VJUPPA 1100 1100 Processed 30/04/2024 3417503710 MARNENI NAGESWARARAO BANK OF BARODA(606985)
68 Nuzendla AP-07-044-017-015/040330
() 		0207044000NRG25220420240251408 22/04/2024 suresh 0207044WL008480 suresh 00045 BARB0VJUPPA 880 880 Processed 30/04/2024 3417504316 MADALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Nuzendla AP-07-044-017-015/040529
() 		0207044000NRG25220420240251431 22/04/2024 P.ESWARAMMA 0207044WL008480 P.ESWARAMMA 00045 BARB0VJUPPA 1100 1100 Processed 30/04/2024 3417504302 PURIMETLA ESWARAMMA BANK OF BARODA(606985)
70 Nuzendla AP-07-044-017-015/040551
() 		0207044000NRG25220420240251435 22/04/2024 komali 0207044WL008480 komali 00045 BARB0VJUPPA 1100 1100 Processed 30/04/2024 3417504256 DOPPALAPUDI KOMALI BANK OF BARODA(606985)
71 Nuzendla AP-07-044-017-015/040551
() 		0207044000NRG25220420240251434 22/04/2024 vilsan 0207044WL008480 vilsan 00045 BARB0VJUPPA 1100 1100 Processed 30/04/2024 3417503786 MR DOPPALAPUDI VILSAN STATE BANK OF INDIA(508548)
72 Nuzendla AP-07-044-017-015/40590
() 		0207044000NRG25220420240251448 22/04/2024 Guntakala Kotiratnam 0207044WL008480 Guntakala Kotiratnam 00045 BARB0VJUPPA 1100 1100 Processed 30/04/2024 3417504010 GUNTAKALA KOTIRATNAM BANK OF BARODA(606985)
73 Nuzendla AP-07-044-017-015/40594
() 		0207044000NRG25220420240251454 22/04/2024 Thadiboina Ramanjamma 0207044WL008480 Thadiboina Ramanjamma 00045 BARB0VJUPPA 440 440 Processed 30/04/2024 3417503998 THADIBOINA RAMANJAM BANK OF BARODA(606985)
74 Nuzendla AP-07-044-018-016/010031
() 		0207044000NRG25220420240246274 22/04/2024 PEDDA ANJAMMA 0207044WL008321 PEDDA ANJAMMA 00045 BARB0VJUPPA 1319 1319 Processed 30/04/2024 3417504238 BONTHU ANJAMMA BANK OF BARODA(606985)
75 Nuzendla AP-07-044-018-016/010061
() 		0207044000NRG25220420240246290 22/04/2024 MALLESWARI 0207044WL008321 MALLESWARI 00045 BARB0VJUPPA 1319 1319 Processed 30/04/2024 3417503997 MADHALA MALLESWARI UNION BANK OF INDIA(508500)
76 Nuzendla AP-07-044-018-016/010062
() 		0207044000NRG25220420240246292 22/04/2024 SUBBAYAMMA 0207044WL008321 SUBBAYAMMA 00045 BARB0VJUPPA 1319 1319 Processed 30/04/2024 3417504310 MADALA SUBBAYAMMA BANK OF BARODA(606985)
77 Nuzendla AP-07-044-018-016/010072
() 		0207044000NRG25220420240246295 22/04/2024 KALAKALURI NARASAIAH 0207044WL008321 KALAKALURI NARASAIAH 00045 BARB0VJUPPA 1319 1319 Processed 30/04/2024 3417504360 KOLAKALURI NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Nuzendla AP-07-044-018-016/010072
() 		0207044000NRG25220420240246294 22/04/2024 Kolakaluri Venkata Ramana 0207044WL008321 Kolakaluri Venkata Ramana 00045 BARB0VJUPPA 879 879 Processed 30/04/2024 3417504005 KOLAKALURI VENKATA BANK OF BARODA(606985)
79 Nuzendla AP-07-044-018-016/010091
() 		0207044000NRG25220420240246300 22/04/2024 Yalla Reddy 0207044WL008321 Yalla Reddy 00045 BARB0VJUPPA 1099 1099 Processed 30/04/2024 3417503988 JAKKIREDDY YELLA RED BANK OF BARODA(606985)
80 Nuzendla AP-07-044-018-016/010114
() 		0207044000NRG25220420240246309 22/04/2024 Peda Subbaiah 0207044WL008321 Peda Subbaiah 00045 BARB0VJUPPA 659 659 Processed 30/04/2024 3417504004 RAVULAPALLI PEDDA SU BANK OF BARODA(606985)
81 Nuzendla AP-07-044-018-016/010172
() 		0207044000NRG25220420240245821 22/04/2024 Srinu 0207044WL008283 Srinu 00045 BARB0VJUPPA 1095 1095 Processed 30/04/2024 3417504340 KOTHA SRINU BANK OF BARODA(606985)
82 Nuzendla AP-07-044-018-016/010197
() 		0207044000NRG25220420240246323 22/04/2024 Murtheiah Meesala 0207044WL008321 Murtheiah Meesala 00045 BARB0VJUPPA 1099 1099 Processed 30/04/2024 3417503991 MURTHEIAH MEESALA BANK OF BARODA(606985)
83 Nuzendla AP-07-044-018-016/010210
() 		0207044000NRG25220420240246328 22/04/2024 Chenchaiah 0207044WL008321 Chenchaiah 00045 BARB0VJUPPA 1319 1319 Processed 30/04/2024 3417503780 MARAGANI CHENCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Nuzendla AP-07-044-018-016/010210
() 		0207044000NRG25220420240246329 22/04/2024 Venkata Ramana 0207044WL008321 Venkata Ramana 00045 BARB0VJUPPA 1319 1319 Processed 30/04/2024 3417504013 MARAGANI VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Nuzendla AP-07-044-018-016/010213
() 		0207044000NRG25220420240246332 22/04/2024 Lingaiah 0207044WL008321 Lingaiah 00045 BARB0VJUPPA 1319 1319 Processed 30/04/2024 3417504285 MADALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Nuzendla AP-07-044-018-016/010236
() 		0207044000NRG25220420240246342 22/04/2024 Onteru Nagaiah 0207044WL008321 Onteru Nagaiah 00045 BARB0VJUPPA 1099 1099 Processed 30/04/2024 3417504284 VANTERU NAGAIAH BANK OF BARODA(606985)
87 Nuzendla AP-07-044-018-016/010242
() 		0207044000NRG25220420240246344 22/04/2024 Purni China Nasaraiah 0207044WL008321 Purni China Nasaraiah 00045 BARB0VJUPPA 879 879 Processed 30/04/2024 3417504275 PURNI CHINA NASARAIA BANK OF BARODA(606985)
88 Nuzendla AP-07-044-018-016/010242
() 		0207044000NRG25220420240246345 22/04/2024 Purni Mangamma 0207044WL008321 Purni Mangamma 00045 BARB0VJUPPA 879 879 Processed 30/04/2024 3417504276 PURNI MANGAMMA BANK OF BARODA(606985)
89 Nuzendla AP-07-044-018-016/010276
() 		0207044000NRG25220420240246356 22/04/2024 M.Raghamma 0207044WL008321 M.Raghamma 00045 BARB0VJUPPA 1319 1319 Processed 30/04/2024 3417504317 MEESALA RAGAMMA BANK OF BARODA(606985)
90 Nuzendla AP-07-044-018-016/010292
() 		0207044000NRG25220420240246357 22/04/2024 Meesala Nagavardini 0207044WL008321 Meesala Nagavardini 00045 BARB0VJUPPA 879 879 Processed 30/04/2024 3417503993 MEESALA NAGAVARDHIN BANK OF BARODA(606985)
91 Nuzendla AP-07-044-018-016/010380
() 		0207044000NRG25220420240246369 22/04/2024 Gummadi naga lakshmi 0207044WL008321 Gummadi naga lakshmi 00045 BARB0VJUPPA 1319 1319 Processed 30/04/2024 3417504000 MADALA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Nuzendla AP-07-044-018-016/010394
() 		0207044000NRG25220420240246375 22/04/2024 KOTESWARA RAO 0207044WL008321 KOTESWARA RAO 00045 BARB0VJUPPA 1319 1319 Processed 30/04/2024 3417504270 GALAM KOTESWARARAO BANK OF BARODA(606985)
93 Nuzendla AP-07-044-018-016/010397
() 		0207044000NRG25220420240246377 22/04/2024 SUJATHA 0207044WL008321 SUJATHA 00045 BARB0VJUPPA 1319 1319 Processed 30/04/2024 3417503996 BADINENI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Nuzendla AP-07-044-018-016/010404
() 		0207044000NRG25220420240246378 22/04/2024 SUNDARAMMA 0207044WL008321 SUNDARAMMA 00045 BARB0VJUPPA 440 440 Processed 30/04/2024 3417504311 JAKKIREDDY SUNDRAMM BANK OF BARODA(606985)
SubTotal 109649 109649
95 Nuzendla AP-07-044-014-012/010007
() 		0207044000NRG25220420240269559 22/04/2024 Koti Reddy 0207044WL008794 Koti Reddy 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417504195 KOTI REDDY JAKKIRE BANK OF BARODA(606985)
96 Nuzendla AP-07-044-014-012/010007
() 		0207044000NRG25220420240269560 22/04/2024 Venkata Ramana Reddy 0207044WL008794 Venkata Ramana Reddy 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417503985 JAKKIREDDY RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Nuzendla AP-07-044-014-012/010037
() 		0207044000NRG25220420240251612 22/04/2024 Dasu 0207044WL008488 Dasu 00045 BARB0VJVINU 1448 1448 Rejected 04/05/2024 3417504137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Nuzendla AP-07-044-014-012/010037
() 		0207044000NRG25220420240251613 22/04/2024 Manoharam 0207044WL008488 Manoharam 00045 BARB0VJVINU 1448 1448 Processed 30/04/2024 3417504151 K MANOHARAM BANK OF BARODA(606985)
99 Nuzendla AP-07-044-014-012/010041
() 		0207044000NRG25220420240251617 22/04/2024 China Koteswara Rao 0207044WL008488 China Koteswara Rao 00045 BARB0VJVINU 1448 1448 Processed 30/04/2024 3417503752 PANDITI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
100 Nuzendla AP-07-044-014-012/010041
() 		0207044000NRG25220420240251618 22/04/2024 Mariyamma 0207044WL008488 Mariyamma 00045 BARB0VJVINU 1448 1448 Processed 30/04/2024 3417504145 PANDITI MARIYAMMA BANK OF BARODA(606985)
101 Nuzendla AP-07-044-014-012/010043
() 		0207044000NRG25220420240251621 22/04/2024 Ademma 0207044WL008488 Ademma 00045 BARB0VJVINU 1448 1448 Processed 30/04/2024 3417504186 A CHINNA ADEMMA BANK OF BARODA(606985)
102 Nuzendla AP-07-044-014-012/010045
() 		0207044000NRG25220420240251624 22/04/2024 Vandanam 0207044WL008488 Vandanam 00045 BARB0VJVINU 724 724 Processed 30/04/2024 3417503731 KOTHA VANDANAM BANK OF BARODA(606985)
103 Nuzendla AP-07-044-014-012/010046
() 		0207044000NRG25220420240251626 22/04/2024 Mandakini 0207044WL008488 Mandakini 00045 BARB0VJVINU 1448 1448 Processed 30/04/2024 3417504055 A MANDAKINI BANK OF BARODA(606985)
104 Nuzendla AP-07-044-014-012/010046
() 		0207044000NRG25220420240251625 22/04/2024 Ravi 0207044WL008488 Ravi 00045 BARB0VJVINU 1448 1448 Rejected 04/05/2024 3417503677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Nuzendla AP-07-044-014-012/010047
() 		0207044000NRG25220420240251627 22/04/2024 Saramma 0207044WL008488 Saramma 00045 BARB0VJVINU 965 965 Processed 30/04/2024 3417504087 AMARAPUDI SARAMMA BANK OF BARODA(606985)
106 Nuzendla AP-07-044-014-012/010058
() 		0207044000NRG25220420240251640 22/04/2024 VEKATA RATHANAM 0207044WL008488 VEKATA RATHANAM 00045 BARB0VJVINU 1448 1448 Processed 30/04/2024 3417504192 AMARTHAPUDI VENKATA BANK OF BARODA(606985)
107 Nuzendla AP-07-044-014-012/010079
() 		0207044000NRG25220420240251654 22/04/2024 Mariya Babu 0207044WL008488 Mariya Babu 00045 BARB0VJVINU 1448 1448 Processed 30/04/2024 3417504215 AMRUTHAPUDI MARIYABA BANK OF BARODA(606985)
108 Nuzendla AP-07-044-014-012/010080
() 		0207044000NRG25220420240251657 22/04/2024 Elijibeth 0207044WL008488 Elijibeth 00045 BARB0VJVINU 1206 1206 Processed 30/04/2024 3417504030 AMARTHAPUDI ELIJABET BANK OF BARODA(606985)
109 Nuzendla AP-07-044-014-012/010082
() 		0207044000NRG25220420240251661 22/04/2024 Santosham 0207044WL008488 Santosham 00045 BARB0VJVINU 1448 1448 Processed 30/04/2024 3417504148 GADDELA SANTHOSAM BANK OF BARODA(606985)
110 Nuzendla AP-07-044-014-012/020001
() 		0207044000NRG25220420240269562 22/04/2024 Babu Rao 0207044WL008794 Babu Rao 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417504097 AMARTAPUDI BABURAO BANK OF BARODA(606985)
111 Nuzendla AP-07-044-014-012/020001
() 		0207044000NRG25220420240269563 22/04/2024 Nagesu 0207044WL008794 Nagesu 00045 BARB0VJVINU 504 504 Processed 30/04/2024 3417504209 AMARTHAPUDI NAGESWAR BANK OF BARODA(606985)
112 Nuzendla AP-07-044-014-012/020001
() 		0207044000NRG25220420240269561 22/04/2024 Yesobu 0207044WL008794 Yesobu 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417504213 AMARTAPUDI YESOBU BANK OF BARODA(606985)
113 Nuzendla AP-07-044-014-012/020003
() 		0207044000NRG25220420240269564 22/04/2024 China Raju 0207044WL008794 China Raju 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417503760 CHINARAJU AMARTAPUDI BANK OF BARODA(606985)
114 Nuzendla AP-07-044-014-012/020003
() 		0207044000NRG25220420240269565 22/04/2024 Mariyamma 0207044WL008794 Mariyamma 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417503692 AMARTHAPUDI MARIYAMM BANK OF BARODA(606985)
115 Nuzendla AP-07-044-014-012/020004
() 		0207044000NRG25220420240269566 22/04/2024 Samiyelu 0207044WL008794 Samiyelu 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504206 AMARTAPUDI SAMIYEL BANK OF BARODA(606985)
116 Nuzendla AP-07-044-014-012/020004
() 		0207044000NRG25220420240269567 22/04/2024 Yesuratnam 0207044WL008794 Yesuratnam 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417504208 AMARTHAPUDI YESU RAT BANK OF BARODA(606985)
117 Nuzendla AP-07-044-014-012/020005
() 		0207044000NRG25220420240269568 22/04/2024 Sudarshanam 0207044WL008794 Sudarshanam 00045 BARB0VJVINU 252 252 Processed 30/04/2024 3417504321 SUDARSHANAM AMRATHAP BANK OF BARODA(606985)
118 Nuzendla AP-07-044-014-012/020006
() 		0207044000NRG25220420240269569 22/04/2024 Mariyamma 0207044WL008794 Mariyamma 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417503694 AMARTHAPUDI MARIYAMM BANK OF BARODA(606985)
119 Nuzendla AP-07-044-014-012/020007
() 		0207044000NRG25220420240269570 22/04/2024 Daniyelu 0207044WL008794 Daniyelu 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417504202 AMARUTHAPUDI DANELU BANK OF BARODA(606985)
120 Nuzendla AP-07-044-014-012/020007
() 		0207044000NRG25220420240269571 22/04/2024 Malleswari 0207044WL008794 Malleswari 00045 BARB0VJVINU 755 755 Processed 30/04/2024 3417504201 A MALLESWARI BANK OF BARODA(606985)
121 Nuzendla AP-07-044-014-012/020008
() 		0207044000NRG25220420240269573 22/04/2024 Martamma 0207044WL008794 Martamma 00045 BARB0VJVINU 504 504 Processed 30/04/2024 3417504366 KAMBHAMPATI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Nuzendla AP-07-044-014-012/020008
() 		0207044000NRG25220420240269572 22/04/2024 Yesu Babu 0207044WL008794 Yesu Babu 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417504205 MR KAMBHAMPATI YESU BABU STATE BANK OF INDIA(508548)
123 Nuzendla AP-07-044-014-012/020009
() 		0207044000NRG25220420240269575 22/04/2024 Anamma 0207044WL008794 Anamma 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417504098 K ANEMMA BANK OF BARODA(606985)
124 Nuzendla AP-07-044-014-012/020010
() 		0207044000NRG25220420240269577 22/04/2024 Singaramma 0207044WL008794 Singaramma 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417503798 SINGARAMMA KAMBHAMPA BANK OF BARODA(606985)
125 Nuzendla AP-07-044-014-012/020013
() 		0207044000NRG25220420240269578 22/04/2024 ELISAMMA 0207044WL008794 ELISAMMA 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417504320 USURI ELISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Nuzendla AP-07-044-014-012/020015
() 		0207044000NRG25220420240269581 22/04/2024 Mariyadasu 0207044WL008794 Mariyadasu 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417504200 A MARIYA DAS BANK OF BARODA(606985)
127 Nuzendla AP-07-044-014-012/020016
() 		0207044000NRG25220420240269583 22/04/2024 NAGESH 0207044WL008794 NAGESH 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417504199 AMARTHAPUDI NAGESH UNION BANK OF INDIA(508500)
128 Nuzendla AP-07-044-014-012/020019
() 		0207044000NRG25220420240269586 22/04/2024 Kumari 0207044WL008794 Kumari 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504078 GALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Nuzendla AP-07-044-014-012/020020
() 		0207044000NRG25220420240269587 22/04/2024 Ankalu 0207044WL008794 Ankalu 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417504231 AMARTAPUDI ANKALU BANK OF BARODA(606985)
130 Nuzendla AP-07-044-014-012/020020
() 		0207044000NRG25220420240269588 22/04/2024 Rani 0207044WL008794 Rani 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417504230 AMARTAPUDI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Nuzendla AP-07-044-014-012/020021
() 		0207044000NRG25220420240269590 22/04/2024 China Ademma 0207044WL008794 China Ademma 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417503674 KAMBHAMPATI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Nuzendla AP-07-044-014-012/020021
() 		0207044000NRG25220420240269589 22/04/2024 Koteswararao 0207044WL008794 Koteswararao 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417504091 KAMBHAMPATI KOTESWAR BANK OF BARODA(606985)
133 Nuzendla AP-07-044-014-012/020022
() 		0207044000NRG25220420240269592 22/04/2024 KAMBHAMPATI MARIYKUMARI 0207044WL008794 KAMBHAMPATI MARIYKUMARI 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417503735 KAMBHAMPATI MARIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Nuzendla AP-07-044-014-012/020022
() 		0207044000NRG25220420240269591 22/04/2024 Yesudasu 0207044WL008794 Yesudasu 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504086 KAMBAMPATI YESUDASU BANK OF BARODA(606985)
135 Nuzendla AP-07-044-014-012/020023
() 		0207044000NRG25220420240269594 22/04/2024 Mariya Kumari 0207044WL008794 Mariya Kumari 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504092 GUDIPUDI RATNAKUMARI BANK OF BARODA(606985)
136 Nuzendla AP-07-044-014-012/020026
() 		0207044000NRG25220420240269596 22/04/2024 Saaramma 0207044WL008794 Saaramma 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504307 SARAMMA GADDALA STATE BANK OF INDIA(508548)
137 Nuzendla AP-07-044-014-012/020026
() 		0207044000NRG25220420240269595 22/04/2024 Yesaiah 0207044WL008794 Yesaiah 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504154 KAMBHAMPATI ESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Nuzendla AP-07-044-014-012/020027
() 		0207044000NRG25220420240269598 22/04/2024 Yesamma 0207044WL008794 Yesamma 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417504062 K YESAMMA BANK OF BARODA(606985)
139 Nuzendla AP-07-044-014-012/020028
() 		0207044000NRG25220420240269599 22/04/2024 Sarala 0207044WL008794 Sarala 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417503781 AMARTHAPUDI SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Nuzendla AP-07-044-014-012/020030
() 		0207044000NRG25220420240269601 22/04/2024 Yesamma 0207044WL008794 Yesamma 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417504080 GOPANABOYINA YESAMMA BANK OF BARODA(606985)
141 Nuzendla AP-07-044-014-012/020030
() 		0207044000NRG25220420240269600 22/04/2024 Yesu 0207044WL008794 Yesu 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504079 G YESU BANK OF BARODA(606985)
142 Nuzendla AP-07-044-014-012/020031
() 		0207044000NRG25220420240269602 22/04/2024 Yogeswaramma 0207044WL008794 Yogeswaramma 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417504214 YOGESWARAMMA OOSURI BANK OF BARODA(606985)
143 Nuzendla AP-07-044-014-012/020034
() 		0207044000NRG25220420240269606 22/04/2024 Aasirvadam 0207044WL008794 Aasirvadam 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504088 GUDIPUDI ASIRVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 Nuzendla AP-07-044-014-012/020034
() 		0207044000NRG25220420240269605 22/04/2024 Yesupadam 0207044WL008794 Yesupadam 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504085 GUDIPUDI YESUPADAM BANK OF BARODA(606985)
145 Nuzendla AP-07-044-014-012/020037
() 		0207044000NRG25220420240269609 22/04/2024 Israyelu 0207044WL008794 Israyelu 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417504204 KAMBHAMPATI ISRAYEL BANK OF BARODA(606985)
146 Nuzendla AP-07-044-014-012/020037
() 		0207044000NRG25220420240269610 22/04/2024 Mariyamma 0207044WL008794 Mariyamma 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417503801 KAMBHAMPATI MARIYAMM BANK OF BARODA(606985)
147 Nuzendla AP-07-044-014-012/020039
() 		0207044000NRG25220420240269611 22/04/2024 Srinivasarao 0207044WL008794 Srinivasarao 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417504064 ANDUKURI SRINIVASA R BANK OF BARODA(606985)
148 Nuzendla AP-07-044-014-012/020040
() 		0207044000NRG25220420240269614 22/04/2024 Andukuri Guravamma 0207044WL008794 Andukuri Guravamma 00045 BARB0VJVINU 252 252 Processed 30/04/2024 3417503708 ANDUKURI GURAMMA BANK OF BARODA(606985)
149 Nuzendla AP-07-044-014-012/020043
() 		0207044000NRG25220420240269615 22/04/2024 Guravaiah 0207044WL008794 Guravaiah 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504099 GURAVAIAH ANDUKURI BANK OF BARODA(606985)
150 Nuzendla AP-07-044-014-012/020043
() 		0207044000NRG25220420240269616 22/04/2024 Rudhra 0207044WL008794 Rudhra 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417503705 ANDUKURI RUDRA BANK OF BARODA(606985)
151 Nuzendla AP-07-044-014-012/020044
() 		0207044000NRG25220420240269618 22/04/2024 ANDUKURI SARASWATHI 0207044WL008794 ANDUKURI SARASWATHI 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504248 ANDUKURI SARASWATHI BANK OF BARODA(606985)
152 Nuzendla AP-07-044-014-012/020044
() 		0207044000NRG25220420240269617 22/04/2024 Venkateswarlu 0207044WL008794 Venkateswarlu 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417503758 ANDUKURI VENKATESWAR BANK OF BARODA(606985)
153 Nuzendla AP-07-044-014-012/020045
() 		0207044000NRG25220420240269620 22/04/2024 Anitha 0207044WL008794 Anitha 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417504146 GUDIPUDI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Nuzendla AP-07-044-014-012/020046
() 		0207044000NRG25220420240269622 22/04/2024 Samadanam 0207044WL008794 Samadanam 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504132 BUTTI SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 Nuzendla AP-07-044-014-012/020047
() 		0207044000NRG25220420240246569 22/04/2024 Veeranjaneyulu 0207044WL008337 Veeranjaneyulu 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417503755 SOMANABOINA VEERANJA BANK OF BARODA(606985)
156 Nuzendla AP-07-044-014-012/020049
() 		0207044000NRG25220420240246571 22/04/2024 Anjali 0207044WL008337 Anjali 00045 BARB0VJVINU 994 994 Processed 30/04/2024 3417503793 SOMANABOINA ANJALI D BANK OF BARODA(606985)
157 Nuzendla AP-07-044-014-012/020049
() 		0207044000NRG25220420240246570 22/04/2024 Nageswara Rao 0207044WL008337 Nageswara Rao 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504073 SOMANABOYINA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Nuzendla AP-07-044-014-012/020051
() 		0207044000NRG25220420240246572 22/04/2024 B Ramana 0207044WL008337 B Ramana 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417504289 BATHULA RAMANA BANK OF BARODA(606985)
159 Nuzendla AP-07-044-014-012/020052
() 		0207044000NRG25220420240246574 22/04/2024 Kotaiah 0207044WL008337 Kotaiah 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504131 AVULA KOTAIAH BANK OF BARODA(606985)
160 Nuzendla AP-07-044-014-012/020052
() 		0207044000NRG25220420240246575 22/04/2024 Siva 0207044WL008337 Siva 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504133 AVULA SIVA BANK OF BARODA(606985)
161 Nuzendla AP-07-044-014-012/020053
() 		0207044000NRG25220420240269624 22/04/2024 Nagendram 0207044WL008794 Nagendram 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417503770 BOMMATHOTI NAGENDRAM BANK OF BARODA(606985)
162 Nuzendla AP-07-044-014-012/020053
() 		0207044000NRG25220420240269623 22/04/2024 Venkaiah 0207044WL008794 Venkaiah 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417504096 BOMMATHOTI VENKAYAY BANK OF BARODA(606985)
163 Nuzendla AP-07-044-014-012/020054
() 		0207044000NRG25220420240269625 22/04/2024 Kotaiah 0207044WL008794 Kotaiah 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504094 KAMBHAMPATI KOTAIAH BANK OF BARODA(606985)
164 Nuzendla AP-07-044-014-012/020054
() 		0207044000NRG25220420240269626 22/04/2024 Mariyamma 0207044WL008794 Mariyamma 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417504089 KAMBHAMPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Nuzendla AP-07-044-014-012/020056
() 		0207044000NRG25220420240246576 22/04/2024 Srinivasa Reddy 0207044WL008337 Srinivasa Reddy 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504173 SRINIVASA REDDY AM BANK OF BARODA(606985)
166 Nuzendla AP-07-044-014-012/020056
() 		0207044000NRG25220420240246577 22/04/2024 Subbayamma 0207044WL008337 Subbayamma 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417503771 AMMIREDDY SUBBAYAMMA BANK OF BARODA(606985)
167 Nuzendla AP-07-044-014-012/020057
() 		0207044000NRG25220420240269628 22/04/2024 Nagamma 0207044WL008794 Nagamma 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504188 AMARTHAPUDI NAGAMMA BANK OF BARODA(606985)
168 Nuzendla AP-07-044-014-012/020058
() 		0207044000NRG25220420240269631 22/04/2024 Amruthapudi mariyababuu 0207044WL008794 Amruthapudi mariyababuu 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504363 AMRUTHAPUDI MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
169 Nuzendla AP-07-044-014-012/020058
() 		0207044000NRG25220420240269630 22/04/2024 Nagendram 0207044WL008794 Nagendram 00045 BARB0VJVINU 755 755 Processed 30/04/2024 3417504193 NAGENDRAM AMRATHAPUD BANK OF BARODA(606985)
170 Nuzendla AP-07-044-014-012/020058
() 		0207044000NRG25220420240269629 22/04/2024 Siva 0207044WL008794 Siva 00045 BARB0VJVINU 755 755 Processed 30/04/2024 3417504191 SHIVAIAH AMRATHAPUDI BANK OF BARODA(606985)
171 Nuzendla AP-07-044-014-012/020059
() 		0207044000NRG25220420240269633 22/04/2024 MARIYAMMA 0207044WL008794 MARIYAMMA 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417504189 AMRUTHAPUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Nuzendla AP-07-044-014-012/020060
() 		0207044000NRG25220420240246579 22/04/2024 Naga Lakshmi 0207044WL008337 Naga Lakshmi 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417503775 NANNEBOINA NAGALAKS BANK OF BARODA(606985)
173 Nuzendla AP-07-044-014-012/020060
() 		0207044000NRG25220420240246578 22/04/2024 Venkata Rao 0207044WL008337 Venkata Rao 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417503768 VENKATARAO NANNEBOIN BANK OF BARODA(606985)
174 Nuzendla AP-07-044-014-012/020063
() 		0207044000NRG25220420240246580 22/04/2024 Anji Reddy 0207044WL008337 Anji Reddy 00045 BARB0VJVINU 746 746 Processed 30/04/2024 3417504156 VIPPALA ANJIREDDY BANK OF BARODA(606985)
175 Nuzendla AP-07-044-014-012/020063
() 		0207044000NRG25220420240246581 22/04/2024 Yegamma 0207044WL008337 Yegamma 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417504169 VIPPALA YOGAMMA BANK OF BARODA(606985)
176 Nuzendla AP-07-044-014-012/020064
() 		0207044000NRG25220420240246582 22/04/2024 Rama Rajyam 0207044WL008337 Rama Rajyam 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417503726 KONANKI RAMA RAJYAM BANK OF BARODA(606985)
177 Nuzendla AP-07-044-014-012/020066
() 		0207044000NRG25220420240246588 22/04/2024 Anjamma 0207044WL008337 Anjamma 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417503754 PEDA ANJAMMA CHINNUB BANK OF BARODA(606985)
178 Nuzendla AP-07-044-014-012/020069
() 		0207044000NRG25220420240246591 22/04/2024 Padma 0207044WL008337 Padma 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417504134 PADMA YASARAPU BANK OF BARODA(606985)
179 Nuzendla AP-07-044-014-012/020069
() 		0207044000NRG25220420240246590 22/04/2024 Venkateswarlu 0207044WL008337 Venkateswarlu 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504135 YASARAPU VENKATESWAR BANK OF BARODA(606985)
180 Nuzendla AP-07-044-014-012/020070
() 		0207044000NRG25220420240246593 22/04/2024 Hymavati 0207044WL008337 Hymavati 00045 BARB0VJVINU 249 249 Processed 30/04/2024 3417503695 YASARAPU HYMAVATHI BANK OF BARODA(606985)
181 Nuzendla AP-07-044-014-012/020070
() 		0207044000NRG25220420240246592 22/04/2024 Sanjiva 0207044WL008337 Sanjiva 00045 BARB0VJVINU 249 249 Processed 30/04/2024 3417504093 YASARAPU SANJEEVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Nuzendla AP-07-044-014-012/020071
() 		0207044000NRG25220420240246594 22/04/2024 Sanjiva 0207044WL008337 Sanjiva 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417504157 CHENNUBOINA SANJEEVA BANK OF BARODA(606985)
183 Nuzendla AP-07-044-014-012/020071
() 		0207044000NRG25220420240246595 22/04/2024 Sarojini 0207044WL008337 Sarojini 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417504172 CHINNABOINA SAROJINI BANK OF BARODA(606985)
184 Nuzendla AP-07-044-014-012/020073
() 		0207044000NRG25220420240246596 22/04/2024 Hanumanta Rao 0207044WL008337 Hanumanta Rao 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417504198 KONANKI HANUMANTHA R BANK OF BARODA(606985)
185 Nuzendla AP-07-044-014-012/020075
() 		0207044000NRG25220420240246599 22/04/2024 Susila 0207044WL008337 Susila 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504072 AVULA SUSEELA BANK OF BARODA(606985)
186 Nuzendla AP-07-044-014-012/020075
() 		0207044000NRG25220420240246598 22/04/2024 Venkateswarlu 0207044WL008337 Venkateswarlu 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504071 AVULA VENKATESWARLU BANK OF BARODA(606985)
187 Nuzendla AP-07-044-014-012/020077
() 		0207044000NRG25220420240269635 22/04/2024 Padma 0207044WL008794 Padma 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504161 GOTTAM PADMAVATHI BANK OF BARODA(606985)
188 Nuzendla AP-07-044-014-012/020078
() 		0207044000NRG25220420240246603 22/04/2024 AMMIREDDY RAMANA 0207044WL008337 AMMIREDDY RAMANA 00045 BARB0VJVINU 746 746 Processed 30/04/2024 3417504160 AMMIREDDY RAMANA BANK OF BARODA(606985)
189 Nuzendla AP-07-044-014-012/020078
() 		0207044000NRG25220420240246602 22/04/2024 Viranji Reddy 0207044WL008337 Viranji Reddy 00045 BARB0VJVINU 994 994 Processed 30/04/2024 3417504163 AMMIREDDY VEERANJI BANK OF BARODA(606985)
190 Nuzendla AP-07-044-014-012/020079
() 		0207044000NRG25220420240246605 22/04/2024 Vara Lakshmi 0207044WL008337 Vara Lakshmi 00045 BARB0VJVINU 994 994 Processed 30/04/2024 3417504165 VARALAKSHMI AMIREDDY BANK OF BARODA(606985)
191 Nuzendla AP-07-044-014-012/020080
() 		0207044000NRG25220420240246607 22/04/2024 Ramana 0207044WL008337 Ramana 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417503795 RAMANA AMMIREDDY BANK OF BARODA(606985)
192 Nuzendla AP-07-044-014-012/020080
() 		0207044000NRG25220420240246606 22/04/2024 Venkata Reddy 0207044WL008337 Venkata Reddy 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417504101 VENKAT REDDY AMMIRE BANK OF BARODA(606985)
193 Nuzendla AP-07-044-014-012/020081
() 		0207044000NRG25220420240246608 22/04/2024 Anji Reddy 0207044WL008337 Anji Reddy 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417504155 AMMIREDDY ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
194 Nuzendla AP-07-044-014-012/020081
() 		0207044000NRG25220420240246609 22/04/2024 Dhana Lakshmi 0207044WL008337 Dhana Lakshmi 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504168 AMMIREDDY DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Nuzendla AP-07-044-014-012/020082
() 		0207044000NRG25220420240246610 22/04/2024 Anji Reddy 0207044WL008337 Anji Reddy 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504068 TATIPARTI ANJIREDDY BANK OF BARODA(606985)
196 Nuzendla AP-07-044-014-012/020082
() 		0207044000NRG25220420240246611 22/04/2024 SUBHASINI 0207044WL008337 SUBHASINI 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504067 TATIPRATI SUBASHINI BANK OF BARODA(606985)
197 Nuzendla AP-07-044-014-012/020083
() 		0207044000NRG25220420240246612 22/04/2024 Anantha Lakshmi 0207044WL008337 Anantha Lakshmi 00045 BARB0VJVINU 746 746 Processed 30/04/2024 3417504158 CHANDALURI ANANTHA K BANK OF BARODA(606985)
198 Nuzendla AP-07-044-014-012/020084
() 		0207044000NRG25220420240246613 22/04/2024 Akkamma 0207044WL008337 Akkamma 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504170 VELPULA AKKAMMA BANK OF BARODA(606985)
199 Nuzendla AP-07-044-014-012/020084
() 		0207044000NRG25220420240246614 22/04/2024 Pulla Reddy 0207044WL008337 Pulla Reddy 00045 BARB0VJVINU 994 994 Processed 30/04/2024 3417504129 VELPURI PULLA REDDY BANK OF BARODA(606985)
200 Nuzendla AP-07-044-014-012/020085
() 		0207044000NRG25220420240246615 22/04/2024 Anji Reddy 0207044WL008337 Anji Reddy 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417504130 JAKKIREDDY ANJI REDD BANK OF BARODA(606985)
201 Nuzendla AP-07-044-014-012/020085
() 		0207044000NRG25220420240246616 22/04/2024 Hymavati 0207044WL008337 Hymavati 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417503748 JAKKIREDDY HYMAVATHI BANK OF BARODA(606985)
202 Nuzendla AP-07-044-014-012/020088
() 		0207044000NRG25220420240269636 22/04/2024 Koteswara Rao 0207044WL008794 Koteswara Rao 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417504211 USURU KOTESWARAO BANK OF BARODA(606985)
203 Nuzendla AP-07-044-014-012/020088
() 		0207044000NRG25220420240269637 22/04/2024 Saramma 0207044WL008794 Saramma 00045 BARB0VJVINU 504 504 Processed 30/04/2024 3417504194 USURU SARAMMA BANK OF BARODA(606985)
204 Nuzendla AP-07-044-014-012/020089
() 		0207044000NRG25220420240269640 22/04/2024 Mariyamma 0207044WL008794 Mariyamma 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417503709 USURU MARIYAMMA BANK OF BARODA(606985)
205 Nuzendla AP-07-044-014-012/020089
() 		0207044000NRG25220420240269639 22/04/2024 Peturu 0207044WL008794 Peturu 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417504212 USURI PETHURU BANK OF BARODA(606985)
206 Nuzendla AP-07-044-014-012/020091
() 		0207044000NRG25220420240269642 22/04/2024 Lingamma 0207044WL008794 Lingamma 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417503678 AMARTAPUDI LINGAMMA BANK OF BARODA(606985)
207 Nuzendla AP-07-044-014-012/020092
() 		0207044000NRG25220420240269643 22/04/2024 Bala Nagamma 0207044WL008794 Bala Nagamma 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417503690 KAMBAMPATI BALANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Nuzendla AP-07-044-014-012/020094
() 		0207044000NRG25220420240246618 22/04/2024 Govardhana 0207044WL008337 Govardhana 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504367 THATIPARTHI GOVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Nuzendla AP-07-044-014-012/020094
() 		0207044000NRG25220420240246617 22/04/2024 Rama Chandra Reddy 0207044WL008337 Rama Chandra Reddy 00045 BARB0VJVINU 994 994 Processed 30/04/2024 3417504166 TATIPARTHY RAMACHAND BANK OF BARODA(606985)
210 Nuzendla AP-07-044-014-012/020095
() 		0207044000NRG25220420240246619 22/04/2024 Padma Vathi 0207044WL008337 Padma Vathi 00045 BARB0VJVINU 994 994 Processed 30/04/2024 3417504159 TATIPARTHI PADAMAVA BANK OF BARODA(606985)
211 Nuzendla AP-07-044-014-012/020097
() 		0207044000NRG25220420240246620 22/04/2024 ANJAMMA 0207044WL008337 ANJAMMA 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417503685 AMMIREDDY ANJAMMA BANK OF BARODA(606985)
212 Nuzendla AP-07-044-014-012/020101
() 		0207044000NRG25220420240269644 22/04/2024 Nagamma 0207044WL008794 Nagamma 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417504102 ANDUKURI NAGAMMA BANK OF BARODA(606985)
213 Nuzendla AP-07-044-014-012/020101
() 		0207044000NRG25220420240269645 22/04/2024 Punnaiah 0207044WL008794 Punnaiah 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417504229 ANDUKURI PEDA PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
214 Nuzendla AP-07-044-014-012/020102
() 		0207044000NRG25220420240246622 22/04/2024 Balamma 0207044WL008337 Balamma 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504210 AVULA BALAMMA BANK OF BARODA(606985)
215 Nuzendla AP-07-044-014-012/020102
() 		0207044000NRG25220420240246621 22/04/2024 Subbaiah 0207044WL008337 Subbaiah 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504207 AVULU VENKATA SUBBA BANK OF BARODA(606985)
216 Nuzendla AP-07-044-014-012/020109
() 		0207044000NRG25220420240246625 22/04/2024 Ananta Lakshmi 0207044WL008337 Ananta Lakshmi 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417503686 KONANKI ANANTHALAKSH BANK OF BARODA(606985)
217 Nuzendla AP-07-044-014-012/020112
() 		0207044000NRG25220420240246626 22/04/2024 Subbulu 0207044WL008337 Subbulu 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417503769 Mrs NAGIREDDY SUBBULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
218 Nuzendla AP-07-044-014-012/020116
() 		0207044000NRG25220420240246627 22/04/2024 Bapi Reddy 0207044WL008337 Bapi Reddy 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417504162 T BAPI REDDY BANK OF BARODA(606985)
219 Nuzendla AP-07-044-014-012/020116
() 		0207044000NRG25220420240246628 22/04/2024 Narayanamma 0207044WL008337 Narayanamma 00045 BARB0VJVINU 994 994 Processed 30/04/2024 3417504171 NARAYANAMMA TATIPART BANK OF BARODA(606985)
220 Nuzendla AP-07-044-014-012/020131
() 		0207044000NRG25220420240246632 22/04/2024 SRIPATHI SUBBA CHARI 0207044WL008337 SRIPATHI SUBBA CHARI 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417503722 SRIPATHI SUBBA CHARI BANK OF BARODA(606985)
221 Nuzendla AP-07-044-014-012/020132
() 		0207044000NRG25220420240246633 22/04/2024 Anjana devi 0207044WL008337 Anjana devi 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417503773 ANJANADEVI JAKKIREDD BANK OF BARODA(606985)
222 Nuzendla AP-07-044-014-012/020137
() 		0207044000NRG25220420240246634 22/04/2024 Naganji reddy 0207044WL008337 Naganji reddy 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417503782 ANUMOLU NAGANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
223 Nuzendla AP-07-044-014-012/020139
() 		0207044000NRG25220420240246637 22/04/2024 Padma 0207044WL008337 Padma 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417503797 PADMA TATIPARTHI BANK OF BARODA(606985)
224 Nuzendla AP-07-044-014-012/020139
() 		0207044000NRG25220420240246636 22/04/2024 peda guravareddy 0207044WL008337 peda guravareddy 00045 BARB0VJVINU 994 994 Processed 30/04/2024 3417503767 PEDDA GURAVAREDDY TA BANK OF BARODA(606985)
225 Nuzendla AP-07-044-014-012/020141
() 		0207044000NRG25220420240269649 22/04/2024 Naganjaneyulu 0207044WL008794 Naganjaneyulu 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504065 GUDIPUDI NAGANJINEYU BANK OF BARODA(606985)
226 Nuzendla AP-07-044-014-012/020141
() 		0207044000NRG25220420240269650 22/04/2024 Padma 0207044WL008794 Padma 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417504063 GUDIPUDI PADMA BANK OF BARODA(606985)
227 Nuzendla AP-07-044-014-012/020142
() 		0207044000NRG25220420240246639 22/04/2024 Bhulakshmi 0207044WL008337 Bhulakshmi 00045 BARB0VJVINU 497 497 Processed 30/04/2024 3417503796 BHU LAKSHMI TATIPART BANK OF BARODA(606985)
228 Nuzendla AP-07-044-014-012/020142
() 		0207044000NRG25220420240246638 22/04/2024 China gurava reddy 0207044WL008337 China gurava reddy 00045 BARB0VJVINU 746 746 Processed 30/04/2024 3417503766 CHINAGURAVAREDDY TAT BANK OF BARODA(606985)
229 Nuzendla AP-07-044-014-012/020143
() 		0207044000NRG25220420240269652 22/04/2024 kumari 0207044WL008794 kumari 00045 BARB0VJVINU 252 252 Processed 30/04/2024 3417504152 KAMBAMPATI KUMARI BANK OF BARODA(606985)
230 Nuzendla AP-07-044-014-012/020143
() 		0207044000NRG25220420240269651 22/04/2024 Venkatayya 0207044WL008794 Venkatayya 00045 BARB0VJVINU 504 504 Processed 30/04/2024 3417504147 KHAMBAMPATI VENKATAI BANK OF BARODA(606985)
231 Nuzendla AP-07-044-014-012/020145
() 		0207044000NRG25220420240269653 22/04/2024 China nagayya 0207044WL008794 China nagayya 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504090 KAMBHAMPATI CHINA NA BANK OF BARODA(606985)
232 Nuzendla AP-07-044-014-012/020145
() 		0207044000NRG25220420240269654 22/04/2024 Navamma 0207044WL008794 Navamma 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417503776 KAMBHAMPATI NAVAMMA BANK OF BARODA(606985)
233 Nuzendla AP-07-044-014-012/020147
() 		0207044000NRG25220420240269655 22/04/2024 isaku 0207044WL008794 isaku 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417504100 KAMBHAMPATI ISAKU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Nuzendla AP-07-044-014-012/020147
() 		0207044000NRG25220420240269656 22/04/2024 Rajamma 0207044WL008794 Rajamma 00045 BARB0VJVINU 1259 1259 Processed 30/04/2024 3417504103 KAMBAMPATI RAJYAMMA BANK OF BARODA(606985)
235 Nuzendla AP-07-044-014-012/020149
() 		0207044000NRG25220420240246640 22/04/2024 Anjamma 0207044WL008337 Anjamma 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417503693 CHENNUBOYINA ANJAMMA BANK OF BARODA(606985)
236 Nuzendla AP-07-044-014-012/020150
() 		0207044000NRG25220420240269657 22/04/2024 Sugyanam 0207044WL008794 Sugyanam 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417504190 A SUJANAM BANK OF BARODA(606985)
237 Nuzendla AP-07-044-014-012/020151
() 		0207044000NRG25220420240269658 22/04/2024 AMARTHAPUDI CHINNAMMAAYI 0207044WL008794 AMARTHAPUDI CHINNAMMAAYI 00045 BARB0VJVINU 504 504 Processed 30/04/2024 3417504370 AMARTHAPUDI CHINNAMMAAYI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Nuzendla AP-07-044-014-012/020156
() 		0207044000NRG25220420240246644 22/04/2024 Lakshmi reddy 0207044WL008337 Lakshmi reddy 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504203 THATIPARTHI LAKSHMIREDDY UNION BANK OF INDIA(508500)
239 Nuzendla AP-07-044-014-012/020157
() 		0207044000NRG25220420240246645 22/04/2024 Adilakshmamma 0207044WL008337 Adilakshmamma 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504164 ANUMOLU ADILAKSHMAMM BANK OF BARODA(606985)
240 Nuzendla AP-07-044-014-012/020157
() 		0207044000NRG25220420240246646 22/04/2024 Koti reddy 0207044WL008337 Koti reddy 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417504174 ANUMOLU KOTIREDDY BANK OF BARODA(606985)
241 Nuzendla AP-07-044-014-012/020159
() 		0207044000NRG25220420240269660 22/04/2024 Anajali 0207044WL008794 Anajali 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417503702 GOPANABOINA ANJALI BANK OF BARODA(606985)
242 Nuzendla AP-07-044-014-012/020159
() 		0207044000NRG25220420240269659 22/04/2024 Lajar 0207044WL008794 Lajar 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417503765 MR GOPANBOINA LAZAR STATE BANK OF INDIA(508548)
243 Nuzendla AP-07-044-014-012/020161
() 		0207044000NRG25220420240269661 22/04/2024 Sangitharao 0207044WL008794 Sangitharao 00045 BARB0VJVINU 252 252 Processed 30/04/2024 3417503742 KAMBHAMPATI SANGITHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
244 Nuzendla AP-07-044-014-012/020162
() 		0207044000NRG25220420240246647 22/04/2024 Somanaboina Suresh 0207044WL008337 Somanaboina Suresh 00045 BARB0VJVINU 1243 1243 Processed 01/05/2024 3417504057 Somanaboina Suresh DEVELOPMENT BANK OF SINGAPORE(607578)
245 Nuzendla AP-07-044-014-012/020162
() 		0207044000NRG25220420240246648 22/04/2024 Venakata ramana 0207044WL008337 Venakata ramana 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504059 SOMANABOINA VENKATA BANK OF BARODA(606985)
246 Nuzendla AP-07-044-014-012/020163
() 		0207044000NRG25220420240269662 22/04/2024 Haimavat 0207044WL008794 Haimavat 00045 BARB0VJVINU 1007 1007 Processed 30/04/2024 3417503706 ANDUKURI HAIMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Nuzendla AP-07-044-014-012/020164
() 		0207044000NRG25220420240269663 22/04/2024 kotratanam 0207044WL008794 kotratanam 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417503772 RAYIPUDI KOTI RATNAM BANK OF BARODA(606985)
248 Nuzendla AP-07-044-014-012/020166
() 		0207044000NRG25220420240246649 22/04/2024 Hanumayamma 0207044WL008337 Hanumayamma 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504167 HANAMAYAMMA AMMIREDD BANK OF BARODA(606985)
249 Nuzendla AP-07-044-014-012/020169
() 		0207044000NRG25220420240269665 22/04/2024 DEVAMMA 0207044WL008794 DEVAMMA 00045 BARB0VJVINU 755 755 Processed 30/04/2024 3417504153 KAMBHAMPATHI DEVAMMA BANK OF BARODA(606985)
250 Nuzendla AP-07-044-014-012/020186
() 		0207044000NRG25220420240246651 22/04/2024 Dhanalakshmi 0207044WL008337 Dhanalakshmi 00045 BARB0VJVINU 1243 1243 Processed 30/04/2024 3417504136 AMMIREDDY DHANALAKSH BANK OF BARODA(606985)
251 Nuzendla AP-07-044-014-012/20189
() 		0207044000NRG25220420240246652 22/04/2024 Avula Nagaraju 0207044WL008337 Avula Nagaraju 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417504253 AVULA NAGARAJU BANK OF BARODA(606985)
252 Nuzendla AP-07-044-014-012/20199
() 		0207044000NRG25220420240269677 22/04/2024 BOMMATOTI NAGA JYOTHI 0207044WL008794 BOMMATOTI NAGA JYOTHI 00045 BARB0VJVINU 1511 1511 Processed 30/04/2024 3417503800 BOMMATHOTI NAGA JYO BANK OF BARODA(606985)
253 Nuzendla AP-07-044-014-012/20202
() 		0207044000NRG25220420240246654 22/04/2024 Ch naga maleswaramma 0207044WL008337 Ch naga maleswaramma 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417504368 CHENNUBOYINA NAGA MALESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Nuzendla AP-07-044-014-012/20209
() 		0207044000NRG25220420240246656 22/04/2024 AAVULAMANDA RAMANUJAMMA 0207044WL008337 AAVULAMANDA RAMANUJAMMA 00045 BARB0VJVINU 497 497 Processed 30/04/2024 3417503737 AAVULAMANDA RAMANUJA BANK OF BARODA(606985)
255 Nuzendla AP-07-044-014-012/20213
() 		0207044000NRG25220420240246657 22/04/2024 Chennuboina Triveni 0207044WL008337 Chennuboina Triveni 00045 BARB0VJVINU 1492 1492 Processed 30/04/2024 3417504309 CHENNUBOYINA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Nuzendla AP-07-044-015-012/030001
() 		0207044000NRG25220420240250740 22/04/2024 Mariyamma 0207044WL008463 Mariyamma 00045 BARB0VJVINU 1167 1167 Processed 30/04/2024 3417503777 PALLAMISALA MARIYAMM BANK OF BARODA(606985)
257 Nuzendla AP-07-044-015-012/030003
() 		0207044000NRG25220420240250743 22/04/2024 Kruparao 0207044WL008463 Kruparao 00045 BARB0VJVINU 1167 1167 Processed 30/04/2024 3417504343 PALEPOGU KRUPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
258 Nuzendla AP-07-044-015-012/030004
() 		0207044000NRG25220420240250744 22/04/2024 Muttayya 0207044WL008463 Muttayya 00045 BARB0VJVINU 1167 1167 Processed 30/04/2024 3417504218 MASIPOGU MUTTAYYA BANK OF BARODA(606985)
259 Nuzendla AP-07-044-015-012/030004
() 		0207044000NRG25220420240250745 22/04/2024 Ramadevi 0207044WL008463 Ramadevi 00045 BARB0VJVINU 1167 1167 Processed 30/04/2024 3417504221 MASIPOGU RAMADEVI BANK OF BARODA(606985)
260 Nuzendla AP-07-044-015-012/030005
() 		0207044000NRG25220420240250747 22/04/2024 Yesamma 0207044WL008463 Yesamma 00045 BARB0VJVINU 1167 1167 Processed 30/04/2024 3417504178 YESAMMA PALIPOGU BANK OF BARODA(606985)
261 Nuzendla AP-07-044-015-012/030006
() 		0207044000NRG25220420240250748 22/04/2024 Yesu 0207044WL008463 Yesu 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504237 POTTIPOGU YESU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Nuzendla AP-07-044-015-012/030007
() 		0207044000NRG25220420240250749 22/04/2024 Kumari 0207044WL008463 Kumari 00045 BARB0VJVINU 972 972 Processed 30/04/2024 3417503721 POTTIPOGU KUMARI BANK OF BARODA(606985)
263 Nuzendla AP-07-044-015-012/030008
() 		0207044000NRG25220420240250750 22/04/2024 Bodemma 0207044WL008463 Bodemma 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504117 MASIPOGU BODEMMA BANK OF BARODA(606985)
264 Nuzendla AP-07-044-015-012/030011
() 		0207044000NRG25220420240250751 22/04/2024 Madhavi 0207044WL008463 Madhavi 00045 BARB0VJVINU 194 194 Processed 30/04/2024 3417504111 POTTIPOGU MADHAVI BANK OF BARODA(606985)
265 Nuzendla AP-07-044-015-012/030015
() 		0207044000NRG25220420240250753 22/04/2024 Eimalamma 0207044WL008463 Eimalamma 00045 BARB0VJVINU 972 972 Processed 30/04/2024 3417503762 VIMALAMMA MASIPOGU BANK OF BARODA(606985)
266 Nuzendla AP-07-044-015-012/030017
() 		0207044000NRG25220420240250757 22/04/2024 Marthamma 0207044WL008463 Marthamma 00045 BARB0VJVINU 972 972 Processed 30/04/2024 3417503680 MASIPOGU MARTHAMMA BANK OF BARODA(606985)
267 Nuzendla AP-07-044-015-012/030017
() 		0207044000NRG25220420240250756 22/04/2024 Masipogu Peda Kotaiah 0207044WL008463 Masipogu Peda Kotaiah 00045 BARB0VJVINU 972 972 Processed 30/04/2024 3417504323 MASIPOGU PEDAKOTAIAH BANK OF BARODA(606985)
268 Nuzendla AP-07-044-015-012/030019
() 		0207044000NRG25220420240250763 22/04/2024 Ramadevi 0207044WL008463 Ramadevi 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417503699 POTTIPOGU RAMADEVI BANK OF BARODA(606985)
269 Nuzendla AP-07-044-015-012/030019
() 		0207044000NRG25220420240250762 22/04/2024 Verayya 0207044WL008463 Verayya 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504176 VEERAIAH POTTIPOGU BANK OF BARODA(606985)
270 Nuzendla AP-07-044-015-012/030020
() 		0207044000NRG25220420240250764 22/04/2024 Mariyamma 0207044WL008463 Mariyamma 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504175 YENUMULA MARIYAMMA BANK OF BARODA(606985)
271 Nuzendla AP-07-044-015-012/030021
() 		0207044000NRG25220420240250765 22/04/2024 Lajaru 0207044WL008463 Lajaru 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417503745 MASIPOGU LAZARU BANK OF BARODA(606985)
272 Nuzendla AP-07-044-015-012/030021
() 		0207044000NRG25220420240250766 22/04/2024 Narasamma 0207044WL008463 Narasamma 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417503712 NARASAMMA MASIPOGU BANK OF BARODA(606985)
273 Nuzendla AP-07-044-015-012/030022
() 		0207044000NRG25220420240250767 22/04/2024 Devamma 0207044WL008463 Devamma 00045 BARB0VJVINU 389 389 Processed 30/04/2024 3417503744 MASIPOGU DEVAMMA BANK OF BARODA(606985)
274 Nuzendla AP-07-044-015-012/030024
() 		0207044000NRG25220420240250768 22/04/2024 Abraham 0207044WL008463 Abraham 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504107 POTTIPOGU ABRAHAM BANK OF BARODA(606985)
275 Nuzendla AP-07-044-015-012/030024
() 		0207044000NRG25220420240250769 22/04/2024 Akkamma 0207044WL008463 Akkamma 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417503679 POTTIPOGU AKKAMMA BANK OF BARODA(606985)
276 Nuzendla AP-07-044-015-012/030025
() 		0207044000NRG25220420240250770 22/04/2024 Prabhakararao 0207044WL008463 Prabhakararao 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504115 MANDITHOKA PRABHAKAR BANK OF BARODA(606985)
277 Nuzendla AP-07-044-015-012/030025
() 		0207044000NRG25220420240250771 22/04/2024 Tirapatamma 0207044WL008463 Tirapatamma 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417503683 MONDITOKA THIRUPATHA BANK OF BARODA(606985)
278 Nuzendla AP-07-044-015-012/030026
() 		0207044000NRG25220420240250772 22/04/2024 Monditoka Mahalakshmamma 0207044WL008463 Monditoka Mahalakshmamma 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504346 MONDITHOKA MAHALAKSH BANK OF BARODA(606985)
279 Nuzendla AP-07-044-015-012/030028
() 		0207044000NRG25220420240250774 22/04/2024 Kotaiah 0207044WL008463 Kotaiah 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504112 MASIPOGU KOTAIAH BANK OF BARODA(606985)
280 Nuzendla AP-07-044-015-012/030028
() 		0207044000NRG25220420240250775 22/04/2024 Krupamma 0207044WL008463 Krupamma 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504222 MASIPOGU KRUPAMMA BANK OF BARODA(606985)
281 Nuzendla AP-07-044-015-012/030031
() 		0207044000NRG25220420240250778 22/04/2024 Punamma 0207044WL008463 Punamma 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504121 MASIPOGU PUNNAMMA BANK OF BARODA(606985)
282 Nuzendla AP-07-044-015-012/030033
() 		0207044000NRG25220420240250780 22/04/2024 Denamma 0207044WL008463 Denamma 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417503723 DEENAMMA MONDITOKA BANK OF BARODA(606985)
283 Nuzendla AP-07-044-015-012/030033
() 		0207044000NRG25220420240250779 22/04/2024 Monditoka Nagaraju 0207044WL008463 Monditoka Nagaraju 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504347 MONDITHOKA NAGARAJU HDFC BANK LTD(607152)
284 Nuzendla AP-07-044-015-012/030037
() 		0207044000NRG25220420240250783 22/04/2024 Balayesu 0207044WL008463 Balayesu 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504041 BALA YESU PANDITI BANK OF BARODA(606985)
285 Nuzendla AP-07-044-015-012/030037
() 		0207044000NRG25220420240250784 22/04/2024 Chemchamma 0207044WL008463 Chemchamma 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417503700 PANDITI CHANCHAMMA BANK OF BARODA(606985)
286 Nuzendla AP-07-044-015-012/030039
() 		0207044000NRG25220420240250785 22/04/2024 Pedakotesu 0207044WL008463 Pedakotesu 00045 BARB0VJVINU 194 194 Processed 30/04/2024 3417504113 MASIPOGU PEDA KOTESW BANK OF BARODA(606985)
287 Nuzendla AP-07-044-015-012/030044
() 		0207044000NRG25220420240250786 22/04/2024 Nageswra Rao 0207044WL008463 Nageswra Rao 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417503774 MASIPOGU NAGESH BANK OF BARODA(606985)
288 Nuzendla AP-07-044-015-012/030044
() 		0207044000NRG25220420240250788 22/04/2024 Rebika 0207044WL008463 Rebika 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504119 MASIPOGU RIBKA BANK OF BARODA(606985)
289 Nuzendla AP-07-044-015-012/030044
() 		0207044000NRG25220420240250787 22/04/2024 Yesamma 0207044WL008463 Yesamma 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417503701 MASIPOGU YESUMMA BANK OF BARODA(606985)
290 Nuzendla AP-07-044-015-012/030046
() 		0207044000NRG25220420240250789 22/04/2024 Alisamma 0207044WL008463 Alisamma 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504110 MASIPOGU ELISAMMA BANK OF BARODA(606985)
291 Nuzendla AP-07-044-015-012/030047
() 		0207044000NRG25220420240250791 22/04/2024 Ananda Kumari 0207044WL008463 Ananda Kumari 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504122 GADHALA ANANDHA KUAM BANK OF BARODA(606985)
292 Nuzendla AP-07-044-015-012/030047
() 		0207044000NRG25220420240250790 22/04/2024 Subbulamma 0207044WL008463 Subbulamma 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504038 GADDALA SUBBULU BANK OF BARODA(606985)
293 Nuzendla AP-07-044-015-012/030049
() 		0207044000NRG25220420240250792 22/04/2024 Nagaiah 0207044WL008463 Nagaiah 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504043 MASIPOGU NAGAIAH BANK OF BARODA(606985)
294 Nuzendla AP-07-044-015-012/030050
() 		0207044000NRG25220420240250793 22/04/2024 Rosaiah 0207044WL008463 Rosaiah 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504039 MASIPOGU ROSAIAH BANK OF BARODA(606985)
295 Nuzendla AP-07-044-015-012/030050
() 		0207044000NRG25220420240250794 22/04/2024 Venkata Kotamma 0207044WL008463 Venkata Kotamma 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504109 MASIPOGU VENKATA KOT BANK OF BARODA(606985)
296 Nuzendla AP-07-044-015-012/030051
() 		0207044000NRG25220420240250795 22/04/2024 Ramadevi 0207044WL008463 Ramadevi 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504177 MASIPOGU RAMADEVI BANK OF BARODA(606985)
297 Nuzendla AP-07-044-015-012/030051
() 		0207044000NRG25220420240250796 22/04/2024 Suvartamma 0207044WL008463 Suvartamma 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417503691 MASIPOGU SUVARTHA BANK OF BARODA(606985)
298 Nuzendla AP-07-044-015-012/030052
() 		0207044000NRG25220420240250797 22/04/2024 Akkamma 0207044WL008463 Akkamma 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504040 LINGAMGUNTLA AKKAMM BANK OF BARODA(606985)
299 Nuzendla AP-07-044-015-012/030053
() 		0207044000NRG25220420240250798 22/04/2024 Yesu Dayamma 0207044WL008463 Yesu Dayamma 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504036 Mrs PALLAMISALA YESU DAYAMMA CENTRAL BANK OF INDIA(607115)
300 Nuzendla AP-07-044-015-012/030054
() 		0207044000NRG25220420240250799 22/04/2024 Rosamma 0207044WL008463 Rosamma 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417503698 MASIPOGU ROSAMMA BANK OF BARODA(606985)
301 Nuzendla AP-07-044-015-012/030057
() 		0207044000NRG25220420240250800 22/04/2024 Dasu 0207044WL008463 Dasu 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504037 MONDITHOKA DASU BANK OF BARODA(606985)
302 Nuzendla AP-07-044-015-012/030057
() 		0207044000NRG25220420240250801 22/04/2024 Dibbamma 0207044WL008463 Dibbamma 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504042 DIBBAMMA MANDITHOKA BANK OF BARODA(606985)
303 Nuzendla AP-07-044-015-012/030062
() 		0207044000NRG25220420240250802 22/04/2024 Kotesh 0207044WL008463 Kotesh 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504179 PALIPOGU KOTESWARAO BANK OF BARODA(606985)
304 Nuzendla AP-07-044-015-012/030062
() 		0207044000NRG25220420240250803 22/04/2024 Nagendram 0207044WL008463 Nagendram 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504144 NAGENDRAM PALIPOGU BANK OF BARODA(606985)
305 Nuzendla AP-07-044-015-012/030063
() 		0207044000NRG25220420240250804 22/04/2024 Paalipogu Subbayya 0207044WL008463 Paalipogu Subbayya 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504047 PAALIPOGU SUBBYYA BANK OF BARODA(606985)
306 Nuzendla AP-07-044-015-012/030064
() 		0207044000NRG25220420240250806 22/04/2024 Pottipogu Vajramma 0207044WL008463 Pottipogu Vajramma 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417503696 POTTIPOGU VAJRAMMA BANK OF BARODA(606985)
307 Nuzendla AP-07-044-015-012/030065
() 		0207044000NRG25220420240250807 22/04/2024 ramulamma 0207044WL008463 ramulamma 00045 BARB0VJVINU 389 389 Processed 30/04/2024 3417504196 MASIPOGU RAMULAMMA BANK OF BARODA(606985)
308 Nuzendla AP-07-044-015-012/030066
() 		0207044000NRG25220420240250809 22/04/2024 Yesamma 0207044WL008463 Yesamma 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504044 MASIPOGU YESAMMA BANK OF BARODA(606985)
309 Nuzendla AP-07-044-015-012/030066
() 		0207044000NRG25220420240250808 22/04/2024 YOHANU 0207044WL008463 YOHANU 00045 BARB0VJVINU 194 194 Processed 30/04/2024 3417504262 MR YOHANU MASIPOGU STATE BANK OF INDIA(508548)
310 Nuzendla AP-07-044-015-012/030067
() 		0207044000NRG25220420240250810 22/04/2024 Emaniyelu 0207044WL008463 Emaniyelu 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417503675 EMMANIELU MASIPOGU BANK OF BARODA(606985)
311 Nuzendla AP-07-044-015-012/030067
() 		0207044000NRG25220420240250811 22/04/2024 Subbulu 0207044WL008463 Subbulu 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417503725 MASIPOGU SUBBULU BANK OF BARODA(606985)
312 Nuzendla AP-07-044-015-012/030069
() 		0207044000NRG25220420240250812 22/04/2024 Prasangi 0207044WL008463 Prasangi 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504140 PRASANGI MASIPOGU BANK OF BARODA(606985)
313 Nuzendla AP-07-044-015-012/030069
() 		0207044000NRG25220420240250813 22/04/2024 Suvartamma 0207044WL008463 Suvartamma 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417503756 SUVARTHA MASIPOGU BANK OF BARODA(606985)
314 Nuzendla AP-07-044-015-012/030070
() 		0207044000NRG25220420240250814 22/04/2024 Sampurnamma 0207044WL008463 Sampurnamma 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504114 PALLAMISALA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Nuzendla AP-07-044-015-012/030072
() 		0207044000NRG25220420240250817 22/04/2024 Mariyamma 0207044WL008463 Mariyamma 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504116 MASIPOGU MARIYAMMA BANK OF BARODA(606985)
316 Nuzendla AP-07-044-015-012/030072
() 		0207044000NRG25220420240250818 22/04/2024 PILLUPu 0207044WL008463 PILLUPu 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504141 MASIPOGU PILUPU BANK OF BARODA(606985)
317 Nuzendla AP-07-044-015-012/030078
() 		0207044000NRG25220420240250820 22/04/2024 Chinnammai 0207044WL008463 Chinnammai 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504124 CHINNAMMAI MASIPOGU BANK OF BARODA(606985)
318 Nuzendla AP-07-044-015-012/030082
() 		0207044000NRG25220420240250821 22/04/2024 Bhulakshmi 0207044WL008463 Bhulakshmi 00045 BARB0VJVINU 194 194 Processed 30/04/2024 3417504125 YARAGUNTA BHULAKSHMI BANK OF BARODA(606985)
319 Nuzendla AP-07-044-015-012/030084
() 		0207044000NRG25220420240250823 22/04/2024 Chittemma 0207044WL008463 Chittemma 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504216 MASIPOGU CHITTEMMA BANK OF BARODA(606985)
320 Nuzendla AP-07-044-015-012/030089
() 		0207044000NRG25220420240250824 22/04/2024 Masipogu Bujji 0207044WL008463 Masipogu Bujji 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504236 BUJJI MASIPOGU BANK OF BARODA(606985)
321 Nuzendla AP-07-044-015-012/030091
() 		0207044000NRG25220420240250826 22/04/2024 Bujji 0207044WL008463 Bujji 00045 BARB0VJVINU 389 389 Processed 30/04/2024 3417504123 MASIPOGU BUJJI BANK OF BARODA(606985)
322 Nuzendla AP-07-044-015-012/030091
() 		0207044000NRG25220420240250825 22/04/2024 China Koteswar Rao 0207044WL008463 China Koteswar Rao 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417503785 MASIPOGU CHINNA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
323 Nuzendla AP-07-044-015-012/030094
() 		0207044000NRG25220420240250831 22/04/2024 Mariyamma 0207044WL008463 Mariyamma 00045 BARB0VJVINU 389 389 Processed 30/04/2024 3417503716 MASIPOGU MARIYAMMA BANK OF BARODA(606985)
324 Nuzendla AP-07-044-015-012/030096
() 		0207044000NRG25220420240250834 22/04/2024 Krupamma 0207044WL008463 Krupamma 00045 BARB0VJVINU 389 389 Processed 30/04/2024 3417504108 Mrs NADEPU KRUPAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
325 Nuzendla AP-07-044-015-012/030096
() 		0207044000NRG25220420240250833 22/04/2024 Rabart 0207044WL008463 Rabart 00045 BARB0VJVINU 389 389 Processed 01/05/2024 3417504197 Rabart DEVELOPMENT BANK OF SINGAPORE(607578)
326 Nuzendla AP-07-044-015-012/030101
() 		0207044000NRG25220420240250835 22/04/2024 Mariyamma 0207044WL008463 Mariyamma 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504143 MASIPOGU NAGENDRAM BANK OF BARODA(606985)
327 Nuzendla AP-07-044-015-012/030195
() 		0207044000NRG25220420240250840 22/04/2024 Suma Latha 0207044WL008463 Suma Latha 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417503784 PALLAMEESALA SUMALAT BANK OF BARODA(606985)
328 Nuzendla AP-07-044-015-012/030299
() 		0207044000NRG25220420240250845 22/04/2024 Hanumayamma 0207044WL008463 Hanumayamma 00045 BARB0VJVINU 194 194 Processed 30/04/2024 3417504032 NAGULAPATI ANAMMA BANK OF BARODA(606985)
329 Nuzendla AP-07-044-015-012/030406
() 		0207044000NRG25220420240250846 22/04/2024 Nagemdram 0207044WL008463 Nagemdram 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417503697 PALEPOGU NAGENDRAM BANK OF BARODA(606985)
330 Nuzendla AP-07-044-015-012/030417
() 		0207044000NRG25220420240250847 22/04/2024 Kottilimgaraju 0207044WL008463 Kottilimgaraju 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417503713 MASIPOGU KOTILINGAM BANK OF BARODA(606985)
331 Nuzendla AP-07-044-015-012/030417
() 		0207044000NRG25220420240250848 22/04/2024 Meri 0207044WL008463 Meri 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417503682 MASIPOGU MARY BANK OF BARODA(606985)
332 Nuzendla AP-07-044-015-012/030421
() 		0207044000NRG25220420240250849 22/04/2024 POTTIPOGU MEERAMMA 0207044WL008463 POTTIPOGU MEERAMMA 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504050 POTTIPOGU MEERAMMA BANK OF BARODA(606985)
333 Nuzendla AP-07-044-015-012/030439
() 		0207044000NRG25220420240250851 22/04/2024 komali 0207044WL008463 komali 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504118 MASIPOGU KOMALI BANK OF BARODA(606985)
334 Nuzendla AP-07-044-015-012/030447
() 		0207044000NRG25220420240250852 22/04/2024 Punnamma 0207044WL008463 Punnamma 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504120 BHAVANASI PUNNAMMA BANK OF BARODA(606985)
335 Nuzendla AP-07-044-015-012/030451
() 		0207044000NRG25220420240250854 22/04/2024 Mariyamma 0207044WL008463 Mariyamma 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417503684 YENUMULA MARIYAMMA BANK OF BARODA(606985)
336 Nuzendla AP-07-044-015-012/030456
() 		0207044000NRG25220420240250857 22/04/2024 KOTESWARAMMA 0207044WL008463 KOTESWARAMMA 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417503681 MASIPOGU MARIAYAMMA BANK OF BARODA(606985)
337 Nuzendla AP-07-044-015-012/030482
() 		0207044000NRG25220420240250858 22/04/2024 SALA MAN 0207044WL008463 SALA MAN 00045 BARB0VJVINU 194 194 Processed 30/04/2024 3417504324 MASIPOGU SALAMAN BANK OF BARODA(606985)
338 Nuzendla AP-07-044-015-012/030488
() 		0207044000NRG25220420240250859 22/04/2024 DEVAMMA 0207044WL008463 DEVAMMA 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504219 PALIPOGU DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Nuzendla AP-07-044-015-012/030493
() 		0207044000NRG25220420240250860 22/04/2024 MARIYA KUMARI 0207044WL008463 MARIYA KUMARI 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417503730 POTTIPOGU MARIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Nuzendla AP-07-044-015-012/030512
() 		0207044000NRG25220420240250867 22/04/2024 M YESAMMA 0207044WL008463 M YESAMMA 00045 BARB0VJVINU 194 194 Processed 30/04/2024 3417504348 MUTLURI YESAMMA BANK OF BARODA(606985)
341 Nuzendla AP-07-044-015-012/030519
() 		0207044000NRG25220420240250870 22/04/2024 CHINNA 0207044WL008463 CHINNA 00045 BARB0VJVINU 389 389 Processed 30/04/2024 3417504220 PALEPOGU CHINNA BANK OF BARODA(606985)
342 Nuzendla AP-07-044-015-012/030525
() 		0207044000NRG25220420240250877 22/04/2024 Kotaiah 0207044WL008463 Kotaiah 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417503732 MASIPOGU KOTAIAH BANK OF BARODA(606985)
343 Nuzendla AP-07-044-015-012/030525
() 		0207044000NRG25220420240250876 22/04/2024 SANTOSAM 0207044WL008463 SANTOSAM 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417504045 MASIPOGU SANTOSAM BANK OF BARODA(606985)
344 Nuzendla AP-07-044-015-012/030528
() 		0207044000NRG25220420240250878 22/04/2024 Abraham 0207044WL008463 Abraham 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504217 MR MASIPOGU ABRHAM STATE BANK OF INDIA(508548)
345 Nuzendla AP-07-044-015-012/030528
() 		0207044000NRG25220420240250879 22/04/2024 Venkata Ramana 0207044WL008463 Venkata Ramana 00045 BARB0VJVINU 583 583 Processed 30/04/2024 3417503729 MASIPOGU VENKATA RAM BANK OF BARODA(606985)
346 Nuzendla AP-07-044-015-012/30544
() 		0207044000NRG25220420240250880 22/04/2024 Masipogu Kumaraiah 0207044WL008463 Masipogu Kumaraiah 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417503715 MR MASIPOGU KUMARAIAH STATE BANK OF INDIA(508548)
347 Nuzendla AP-07-044-015-012/30551
() 		0207044000NRG25220420240250882 22/04/2024 Palipogu Mariyamma 0207044WL008463 Palipogu Mariyamma 00045 BARB0VJVINU 778 778 Processed 30/04/2024 3417504345 PALIPOGU YESU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Nuzendla AP-07-044-017-015/040039
() 		0207044000NRG25220420240251315 22/04/2024 Anantha Lakshmi 0207044WL008480 Anantha Lakshmi 00045 BARB0VJVINU 1320 1320 Processed 30/04/2024 3417504260 MADALA ANANTALAKSHMI BANK OF BARODA(606985)
349 Nuzendla AP-07-044-017-015/040039
() 		0207044000NRG25220420240251316 22/04/2024 b.ramesh 0207044WL008480 b.ramesh 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417504251 MADALA RAMESH UNION BANK OF INDIA(508500)
350 Nuzendla AP-07-044-017-015/040044
() 		0207044000NRG25220420240251318 22/04/2024 Narayanamma 0207044WL008480 Narayanamma 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504077 BHAIRAPUNENI NARAYAN BANK OF BARODA(606985)
351 Nuzendla AP-07-044-017-015/040046
() 		0207044000NRG25220420240251322 22/04/2024 Lakshmi 0207044WL008480 Lakshmi 00045 BARB0VJVINU 1320 1320 Processed 30/04/2024 3417504224 SANNAIELA LAKSHMI BANK OF INDIA(508505)
352 Nuzendla AP-07-044-017-015/040057
() 		0207044000NRG25220420240251324 22/04/2024 SITHARAVAMMA 0207044WL008480 SITHARAVAMMA 00045 BARB0VJVINU 660 660 Processed 30/04/2024 3417503803 SAMPATHI SEETHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Nuzendla AP-07-044-017-015/040065
() 		0207044000NRG25220420240251328 22/04/2024 Jagarlamudi Ramanjaneyulu 0207044WL008480 Jagarlamudi Ramanjaneyulu 00045 BARB0VJVINU 220 220 Processed 30/04/2024 3417504359 JAGARLAMUDI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Nuzendla AP-07-044-017-015/040065
() 		0207044000NRG25220420240251327 22/04/2024 Venkateswarlu 0207044WL008480 Venkateswarlu 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417504335 JAGARLAMUDI VENKATES BANK OF BARODA(606985)
355 Nuzendla AP-07-044-017-015/040067
() 		0207044000NRG25220420240251329 22/04/2024 Kotaiah 0207044WL008480 Kotaiah 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417503778 CHINTALAPUDI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 Nuzendla AP-07-044-017-015/040073
() 		0207044000NRG25220420240251330 22/04/2024 Sampathi Venkaiah 0207044WL008480 Sampathi Venkaiah 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504060 VENKAIAH SAMPATHI BANK OF BARODA(606985)
357 Nuzendla AP-07-044-017-015/040078
() 		0207044000NRG25220420240251332 22/04/2024 Anjamma 0207044WL008480 Anjamma 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504225 MADALA ANJAMMA BANK OF BARODA(606985)
358 Nuzendla AP-07-044-017-015/040082
() 		0207044000NRG25220420240251333 22/04/2024 Goinda Rajulu 0207044WL008480 Goinda Rajulu 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504355 DHARMAVARAPU GOVINDARAJULU CANARA BANK(508532)
359 Nuzendla AP-07-044-017-015/040082
() 		0207044000NRG25220420240251334 22/04/2024 Kasemma 0207044WL008480 Kasemma 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504356 DHARMAVARAPU KASHIM BANK OF BARODA(606985)
360 Nuzendla AP-07-044-017-015/040082
() 		0207044000NRG25220420240251335 22/04/2024 Saidabi 0207044WL008480 Saidabi 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504357 DHARMAVARAPU SAIDA B BANK OF BARODA(606985)
361 Nuzendla AP-07-044-017-015/040104
() 		0207044000NRG25220420240251337 22/04/2024 Hanumatha Rao 0207044WL008480 Hanumatha Rao 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417504223 KONANKI HANUMANTHA R BANK OF BARODA(606985)
362 Nuzendla AP-07-044-017-015/040108
() 		0207044000NRG25220420240251339 22/04/2024 GUNTHAKALA ANJAMMA 0207044WL008480 GUNTHAKALA ANJAMMA 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417503733 ANJAMMA GUNTAKALA BANK OF BARODA(606985)
363 Nuzendla AP-07-044-017-015/040108
() 		0207044000NRG25220420240251338 22/04/2024 Srinivasa Rao 0207044WL008480 Srinivasa Rao 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504269 GUNTAKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
364 Nuzendla AP-07-044-017-015/040113
() 		0207044000NRG25220420240251341 22/04/2024 Satyaavati 0207044WL008480 Satyaavati 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504301 PARITALA SATYAVATHI BANK OF BARODA(606985)
365 Nuzendla AP-07-044-017-015/040117
() 		0207044000NRG25220420240251342 22/04/2024 Chinta ramulamma 0207044WL008480 Chinta ramulamma 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417503788 CHINTA RAMULAMMA BANK OF BARODA(606985)
366 Nuzendla AP-07-044-017-015/040117
() 		0207044000NRG25220420240251343 22/04/2024 Chinta veerenjanillu 0207044WL008480 Chinta veerenjanillu 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504303 CHINTHA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Nuzendla AP-07-044-017-015/040124
() 		0207044000NRG25220420240251345 22/04/2024 ashwini 0207044WL008480 ashwini 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417503747 JAGARLAMUDI ASHWINI BANK OF BARODA(606985)
368 Nuzendla AP-07-044-017-015/040124
() 		0207044000NRG25220420240251344 22/04/2024 Mallikarjuna 0207044WL008480 Mallikarjuna 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504033 JAGARLAMUDI MALLIKARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
369 Nuzendla AP-07-044-017-015/040126
() 		0207044000NRG25220420240251346 22/04/2024 Seshagiri 0207044WL008480 Seshagiri 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504074 BHIMANI SESHAGIRI UNION BANK OF INDIA(508500)
370 Nuzendla AP-07-044-017-015/040130
() 		0207044000NRG25220420240251347 22/04/2024 Peramma 0207044WL008480 Peramma 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504268 GORANTLA PERAMMA BANK OF BARODA(606985)
371 Nuzendla AP-07-044-017-015/040138
() 		0207044000NRG25220420240251348 22/04/2024 Subbayamma 0207044WL008480 Subbayamma 00045 BARB0VJVINU 220 220 Processed 30/04/2024 3417503790 AVUDALA SUBBAYAMMA BANK OF BARODA(606985)
372 Nuzendla AP-07-044-017-015/040141
() 		0207044000NRG25220420240251349 22/04/2024 Nageswara Rao 0207044WL008480 Nageswara Rao 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504022 CHINNAREDDY NAGESWAR BANK OF BARODA(606985)
373 Nuzendla AP-07-044-017-015/040153
() 		0207044000NRG25220420240251350 22/04/2024 Anand 0207044WL008480 Anand 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504227 PADUMARTHI ANAND BANK OF INDIA(508505)
374 Nuzendla AP-07-044-017-015/040153
() 		0207044000NRG25220420240251351 22/04/2024 Devi 0207044WL008480 Devi 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504226 PADUMARTHI DEVAMANI BANK OF BARODA(606985)
375 Nuzendla AP-07-044-017-015/040154
() 		0207044000NRG25220420240251353 22/04/2024 Seenamma 0207044WL008480 Seenamma 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504056 SEENAMAM KONDA BANK OF BARODA(606985)
376 Nuzendla AP-07-044-017-015/040162
() 		0207044000NRG25220420240251355 22/04/2024 Chandrakanta 0207044WL008480 Chandrakanta 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504250 DARLA CHANDRA KANTHAMMA UNION BANK OF INDIA(508500)
377 Nuzendla AP-07-044-017-015/040162
() 		0207044000NRG25220420240251354 22/04/2024 Krupa Rao 0207044WL008480 Krupa Rao 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504259 DARLA KRUPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
378 Nuzendla AP-07-044-017-015/040163
() 		0207044000NRG25220420240251356 22/04/2024 Vijayamma 0207044WL008480 Vijayamma 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504261 KONDA VIJAYAMMA BANK OF BARODA(606985)
379 Nuzendla AP-07-044-017-015/040165
() 		0207044000NRG25220420240251358 22/04/2024 Anasurya 0207044WL008480 Anasurya 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504297 BOYANAPALLI ANASUYAM BANK OF BARODA(606985)
380 Nuzendla AP-07-044-017-015/040165
() 		0207044000NRG25220420240251357 22/04/2024 Kondalu 0207044WL008480 Kondalu 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504298 BOYILAPALLI EDUKONDA BANK OF BARODA(606985)
381 Nuzendla AP-07-044-017-015/040167
() 		0207044000NRG25220420240251359 22/04/2024 Mastanaiah 0207044WL008480 Mastanaiah 00045 BARB0VJVINU 1100 1100 Processed 01/05/2024 3417504257 Mr Bathula Pedda Mastanaiah INDIAN BANK(607105)
382 Nuzendla AP-07-044-017-015/040167
() 		0207044000NRG25220420240251360 22/04/2024 Nagendram 0207044WL008480 Nagendram 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504233 BATHULA NAGENDRAMMA BANK OF BARODA(606985)
383 Nuzendla AP-07-044-017-015/040171
() 		0207044000NRG25220420240251361 22/04/2024 Krishna 0207044WL008480 Krishna 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504254 JAGARLAMUDI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Nuzendla AP-07-044-017-015/040171
() 		0207044000NRG25220420240251362 22/04/2024 Sitamma 0207044WL008480 Sitamma 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504291 JAGARLAMUDI SEETHAMM BANK OF BARODA(606985)
385 Nuzendla AP-07-044-017-015/040172
() 		0207044000NRG25220420240251364 22/04/2024 BILLA RENUKA 0207044WL008480 BILLA RENUKA 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417504264 BILLA RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Nuzendla AP-07-044-017-015/040172
() 		0207044000NRG25220420240251363 22/04/2024 BILLA SAMSON 0207044WL008480 BILLA SAMSON 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417504266 BILLA SAMSON BANK OF BARODA(606985)
387 Nuzendla AP-07-044-017-015/040176
() 		0207044000NRG25220420240251365 22/04/2024 Jakraiah 0207044WL008480 Jakraiah 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417503749 JAKRAIAH KONDA BANK OF BARODA(606985)
388 Nuzendla AP-07-044-017-015/040176
() 		0207044000NRG25220420240251366 22/04/2024 Saramma 0207044WL008480 Saramma 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417503789 KONDA SARAMMA BANK OF BARODA(606985)
389 Nuzendla AP-07-044-017-015/040177
() 		0207044000NRG25220420240251368 22/04/2024 Sudha Lakshmi 0207044WL008480 Sudha Lakshmi 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504035 NARISETTI SUDHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Nuzendla AP-07-044-017-015/040184
() 		0207044000NRG25220420240251371 22/04/2024 J. Buchaiah 0207044WL008480 J. Buchaiah 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504322 JAGARLAMUDI BUTCHAIA BANK OF BARODA(606985)
391 Nuzendla AP-07-044-017-015/040185
() 		0207044000NRG25220420240251373 22/04/2024 Parvati 0207044WL008480 Parvati 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417504046 JAGARLAMUDI SIVAPARV BANK OF BARODA(606985)
392 Nuzendla AP-07-044-017-015/040196
() 		0207044000NRG25220420240251374 22/04/2024 Subbayamma 0207044WL008480 Subbayamma 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417504069 MADALA SUBBAYAMMA BANK OF BARODA(606985)
393 Nuzendla AP-07-044-017-015/040198
() 		0207044000NRG25220420240251375 22/04/2024 Nageswara rao 0207044WL008480 Nageswara rao 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504061 MADALA NAGESWRA RA BANK OF BARODA(606985)
394 Nuzendla AP-07-044-017-015/040207
() 		0207044000NRG25220420240251376 22/04/2024 Padma 0207044WL008480 Padma 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504267 PADMA SANNEBOINA BANK OF BARODA(606985)
395 Nuzendla AP-07-044-017-015/040214
() 		0207044000NRG25220420240251377 22/04/2024 Emeliya 0207044WL008480 Emeliya 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417503787 DARLA EMALAY BANK OF BARODA(606985)
396 Nuzendla AP-07-044-017-015/040226
() 		0207044000NRG25220420240251379 22/04/2024 Anjamma 0207044WL008480 Anjamma 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417504106 KONANKI ANJAMMA BANK OF BARODA(606985)
397 Nuzendla AP-07-044-017-015/040229
() 		0207044000NRG25220420240251380 22/04/2024 Ramesh 0207044WL008480 Ramesh 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417504295 MADALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
398 Nuzendla AP-07-044-017-015/040229
() 		0207044000NRG25220420240251381 22/04/2024 Uma 0207044WL008480 Uma 00045 BARB0VJVINU 660 660 Processed 30/04/2024 3417504299 MADALA UMA BANK OF BARODA(606985)
399 Nuzendla AP-07-044-017-015/040241
() 		0207044000NRG25220420240251382 22/04/2024 Anjaneyulu 0207044WL008480 Anjaneyulu 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417504138 Mr BOUAPALLI ANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
400 Nuzendla AP-07-044-017-015/040241
() 		0207044000NRG25220420240251383 22/04/2024 Subba Ratnam 0207044WL008480 Subba Ratnam 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417504139 BOYALAPALLI SUBBA RATNAM BANK OF INDIA(508505)
401 Nuzendla AP-07-044-017-015/040244
() 		0207044000NRG25220420240251384 22/04/2024 Chemchamma 0207044WL008480 Chemchamma 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504076 GUNTAKALA CHENCHAMMA BANK OF BARODA(606985)
402 Nuzendla AP-07-044-017-015/040252
() 		0207044000NRG25220420240251386 22/04/2024 Kandrati Prasanth 0207044WL008480 Kandrati Prasanth 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504365 MR KANDRATI PRASANTH STATE BANK OF INDIA(508548)
403 Nuzendla AP-07-044-017-015/040258
() 		0207044000NRG25220420240251388 22/04/2024 Madhavi 0207044WL008480 Madhavi 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504180 KONANKI MADHAVI BANK OF BARODA(606985)
404 Nuzendla AP-07-044-017-015/040258
() 		0207044000NRG25220420240251387 22/04/2024 Ramesh 0207044WL008480 Ramesh 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504182 KONANKI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
405 Nuzendla AP-07-044-017-015/040261
() 		0207044000NRG25220420240251389 22/04/2024 Ramanjamma 0207044WL008480 Ramanjamma 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504181 RAMANJAMMA SAMPATH BANK OF BARODA(606985)
406 Nuzendla AP-07-044-017-015/040266
() 		0207044000NRG25220420240251392 22/04/2024 Anjaneyulu 0207044WL008480 Anjaneyulu 00045 BARB0VJVINU 660 660 Processed 30/04/2024 3417504235 KONDARU ANJANEYULU CANARA BANK(508532)
407 Nuzendla AP-07-044-017-015/040266
() 		0207044000NRG25220420240251391 22/04/2024 Hanumayamma 0207044WL008480 Hanumayamma 00045 BARB0VJVINU 440 440 Processed 30/04/2024 3417503804 KANDRA ANUMAYAMMA BANK OF BARODA(606985)
408 Nuzendla AP-07-044-017-015/040277
() 		0207044000NRG25220420240251395 22/04/2024 Kasula Tirupatamma 0207044WL008480 Kasula Tirupatamma 00045 BARB0VJVINU 660 660 Processed 30/04/2024 3417504350 KASULA TIRUPATAMMA BANK OF BARODA(606985)
409 Nuzendla AP-07-044-017-015/040277
() 		0207044000NRG25220420240251394 22/04/2024 Venkateswarlu 0207044WL008480 Venkateswarlu 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417504234 KASULA VENKATESWARLU BANK OF BARODA(606985)
410 Nuzendla AP-07-044-017-015/040279
() 		0207044000NRG25220420240251396 22/04/2024 Ongole Anjaiah 0207044WL008480 Ongole Anjaiah 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504058 ONGOLE ANJAIAH UNION BANK OF INDIA(508500)
411 Nuzendla AP-07-044-017-015/040284
() 		0207044000NRG25220420240251398 22/04/2024 Anjamma 0207044WL008480 Anjamma 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504274 ANJAMMA JAGARLAMUDI BANK OF BARODA(606985)
412 Nuzendla AP-07-044-017-015/040289
() 		0207044000NRG25220420240251400 22/04/2024 Viraiah 0207044WL008480 Viraiah 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504258 BHEEMANI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
413 Nuzendla AP-07-044-017-015/040295
() 		0207044000NRG25220420240251401 22/04/2024 Anjamma 0207044WL008480 Anjamma 00045 BARB0VJVINU 660 660 Processed 30/04/2024 3417504075 MATLA ANJAMMA BANK OF BARODA(606985)
414 Nuzendla AP-07-044-017-015/040297
() 		0207044000NRG25220420240251403 22/04/2024 Tirapathamma 0207044WL008480 Tirapathamma 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417503791 SAMPATHI THIRUPATAMM BANK OF BARODA(606985)
415 Nuzendla AP-07-044-017-015/040300
() 		0207044000NRG25220420240251404 22/04/2024 Lakshmaiah 0207044WL008480 Lakshmaiah 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504287 SAMPATHI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
416 Nuzendla AP-07-044-017-015/040300
() 		0207044000NRG25220420240251405 22/04/2024 Vijaya 0207044WL008480 Vijaya 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417503751 VIJAYA SAMPATHI BANK OF BARODA(606985)
417 Nuzendla AP-07-044-017-015/040327
() 		0207044000NRG25220420240251407 22/04/2024 Madala koteswarao 0207044WL008480 Madala koteswarao 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417504265 MADALA KOTESWARA RAO BANK OF BARODA(606985)
418 Nuzendla AP-07-044-017-015/040334
() 		0207044000NRG25220420240251409 22/04/2024 jhoncy 0207044WL008480 jhoncy 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417504369 MADHALA JANSI BANK OF BARODA(606985)
419 Nuzendla AP-07-044-017-015/040339
() 		0207044000NRG25220420240251411 22/04/2024 GUNTAKAL ANJAMMA 0207044WL008480 GUNTAKAL ANJAMMA 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417503728 GUNTAKALA ANJAMMA BANK OF BARODA(606985)
420 Nuzendla AP-07-044-017-015/040339
() 		0207044000NRG25220420240251410 22/04/2024 GUNTAKAL NARAYANA 0207044WL008480 GUNTAKAL NARAYANA 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417504263 GUNTAKAL NARAYANA BANK OF BARODA(606985)
421 Nuzendla AP-07-044-017-015/040354
() 		0207044000NRG25220420240251412 22/04/2024 pedda anjiyya 0207044WL008480 pedda anjiyya 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417504296 MADALA ANJIYYA BANK OF BARODA(606985)
422 Nuzendla AP-07-044-017-015/040385
() 		0207044000NRG25220420240251414 22/04/2024 balaguravamma 0207044WL008480 balaguravamma 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504105 SAMPATHI BALA GURAVA BANK OF BARODA(606985)
423 Nuzendla AP-07-044-017-015/040408
() 		0207044000NRG25220420240251415 22/04/2024 babu 0207044WL008480 babu 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417503794 DARLA BABU BANK OF BARODA(606985)
424 Nuzendla AP-07-044-017-015/040408
() 		0207044000NRG25220420240251416 22/04/2024 rama 0207044WL008480 rama 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417503802 DARLA RAMA BANK OF BARODA(606985)
425 Nuzendla AP-07-044-017-015/040413
() 		0207044000NRG25220420240251417 22/04/2024 R.Tirapatayya 0207044WL008480 R.Tirapatayya 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417504338 RAMANALA TIRUPATHAIA BANK OF BARODA(606985)
426 Nuzendla AP-07-044-017-015/040413
() 		0207044000NRG25220420240251418 22/04/2024 Varalakshmi 0207044WL008480 Varalakshmi 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417504339 VARALAKSHMI RAMANALA UNION BANK OF INDIA(508500)
427 Nuzendla AP-07-044-017-015/040452
() 		0207044000NRG25220420240251422 22/04/2024 subbayamma 0207044WL008480 subbayamma 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417503995 BATHULA SUBBAYAMMA BANK OF BARODA(606985)
428 Nuzendla AP-07-044-017-015/040483
() 		0207044000NRG25220420240251423 22/04/2024 bagyalakshmi 0207044WL008480 bagyalakshmi 00045 BARB0VJVINU 660 660 Processed 30/04/2024 3417503792 GUMMA BHAGYA LAKSHMI BANK OF BARODA(606985)
429 Nuzendla AP-07-044-017-015/040484
() 		0207044000NRG25220420240251425 22/04/2024 nagamani 0207044WL008480 nagamani 00045 BARB0VJVINU 440 440 Processed 30/04/2024 3417504070 KASULA NAGAMANI BANK OF BARODA(606985)
430 Nuzendla AP-07-044-017-015/040484
() 		0207044000NRG25220420240251424 22/04/2024 srinu 0207044WL008480 srinu 00045 BARB0VJVINU 660 660 Processed 30/04/2024 3417503711 SHRINU KASULA BANK OF BARODA(606985)
431 Nuzendla AP-07-044-017-015/040495
() 		0207044000NRG25220420240251426 22/04/2024 chandrarao 0207044WL008480 chandrarao 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417503999 JAGARLAMUDI CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
432 Nuzendla AP-07-044-017-015/040499
() 		0207044000NRG25220420240251428 22/04/2024 aMjili 0207044WL008480 aMjili 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504305 JAGARLAMUDI ANJALI BANK OF BARODA(606985)
433 Nuzendla AP-07-044-017-015/040499
() 		0207044000NRG25220420240251427 22/04/2024 vasaMtaraavu 0207044WL008480 vasaMtaraavu 00045 BARB0VJVINU 1100 1100 Processed 01/05/2024 3417504306 Mr JAGARLAMUDI VASANTHA RAO INDIAN BANK(607105)
434 Nuzendla AP-07-044-017-015/040529
() 		0207044000NRG25220420240251430 22/04/2024 anantharavu 0207044WL008480 anantharavu 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504304 PURIMETLA ANANTHA RA BANK OF BARODA(606985)
435 Nuzendla AP-07-044-017-015/40590
() 		0207044000NRG25220420240251449 22/04/2024 Guntakala Suresh 0207044WL008480 Guntakala Suresh 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417503740 GUNTAKALA SURESH BANK OF BARODA(606985)
436 Nuzendla AP-07-044-017-015/40592
() 		0207044000NRG25220420240251453 22/04/2024 Bankira purnima 0207044WL008480 Bankira purnima 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504352 PURNIMA BANKIRA UNION BANK OF INDIA(508500)
437 Nuzendla AP-07-044-017-015/40592
() 		0207044000NRG25220420240251452 22/04/2024 Konda Prasad 0207044WL008480 Konda Prasad 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504351 KONDA PRASAD KOTAK MAHINDRA BANK LTD(607420)
438 Nuzendla AP-07-044-017-015/40594
() 		0207044000NRG25220420240251455 22/04/2024 Thadiboina Nagarjuna 0207044WL008480 Thadiboina Nagarjuna 00045 BARB0VJVINU 880 880 Processed 30/04/2024 3417503759 THADIBOINA NAGARJUNA BANK OF BARODA(606985)
439 Nuzendla AP-07-044-017-015/40607
() 		0207044000NRG25220420240251456 22/04/2024 Sannaiela Sri Ramanjaneyulu 0207044WL008480 Sannaiela Sri Ramanjaneyulu 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504353 SANNAYILA SRIRAMANJA BANK OF BARODA(606985)
440 Nuzendla AP-07-044-017-015/40607
() 		0207044000NRG25220420240251457 22/04/2024 Sannaiela Srilakshmi 0207044WL008480 Sannaiela Srilakshmi 00045 BARB0VJVINU 1100 1100 Processed 30/04/2024 3417504354 Mrs SANNAIELA SRILAKSHMI CENTRAL BANK OF INDIA(607115)
441 Nuzendla AP-07-044-018-016/010012
() 		0207044000NRG25220420240246273 22/04/2024 CHVALA PADMA 0207044WL008321 CHVALA PADMA 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417503739 CHAVALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Nuzendla AP-07-044-018-016/010012
() 		0207044000NRG25220420240246272 22/04/2024 Nasaraiah 0207044WL008321 Nasaraiah 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504349 CHAVALA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
443 Nuzendla AP-07-044-018-016/010036
() 		0207044000NRG25220420240246275 22/04/2024 Subbareddy Jakkireddy 0207044WL008321 Subbareddy Jakkireddy 00045 BARB0VJVINU 879 879 Processed 30/04/2024 3417504239 SUBBAREDDY JAKKIREDD BANK OF BARODA(606985)
444 Nuzendla AP-07-044-018-016/010037
() 		0207044000NRG25220420240246277 22/04/2024 LAKSHMAMMA 0207044WL008321 LAKSHMAMMA 00045 BARB0VJVINU 1099 1099 Processed 30/04/2024 3417504294 MEESALA LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Nuzendla AP-07-044-018-016/010037
() 		0207044000NRG25220420240246276 22/04/2024 Rama Kotaiah 0207044WL008321 Rama Kotaiah 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504081 MEESALA RAMAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
446 Nuzendla AP-07-044-018-016/010044
() 		0207044000NRG25220420240246278 22/04/2024 ANJAIAH 0207044WL008321 ANJAIAH 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417503738 UPPALAPATI ANJAIAH BANK OF BARODA(606985)
447 Nuzendla AP-07-044-018-016/010044
() 		0207044000NRG25220420240246279 22/04/2024 UPPALAPATI KOTESWARAMMA 0207044WL008321 UPPALAPATI KOTESWARAMMA 00045 BARB0VJVINU 1099 1099 Processed 30/04/2024 3417504361 UPPALAPATI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Nuzendla AP-07-044-018-016/010045
() 		0207044000NRG25220420240246280 22/04/2024 Anka Rao 0207044WL008321 Anka Rao 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504330 ANKARAO UPPALAPATI BANK OF BARODA(606985)
449 Nuzendla AP-07-044-018-016/010045
() 		0207044000NRG25220420240246281 22/04/2024 U. CHINNAMMAI 0207044WL008321 U. CHINNAMMAI 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504362 UPPALAPATI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Nuzendla AP-07-044-018-016/010047
() 		0207044000NRG25220420240246283 22/04/2024 Sivaparvathi 0207044WL008321 Sivaparvathi 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417503689 GUMMADI SHIVAPARVATH BANK OF BARODA(606985)
451 Nuzendla AP-07-044-018-016/010048
() 		0207044000NRG25220420240246284 22/04/2024 SUBBARAO 0207044WL008321 SUBBARAO 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504272 ETI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
452 Nuzendla AP-07-044-018-016/010049
() 		0207044000NRG25220420240246286 22/04/2024 Subbayamma 0207044WL008321 Subbayamma 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504277 RAVULAPALLI SUBBAYAM BANK OF BARODA(606985)
453 Nuzendla AP-07-044-018-016/010055
() 		0207044000NRG25220420240246288 22/04/2024 Gummadi Mangamma 0207044WL008321 Gummadi Mangamma 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504319 GUMMADI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Nuzendla AP-07-044-018-016/010055
() 		0207044000NRG25220420240246287 22/04/2024 Gummadi Yedukondalu 0207044WL008321 Gummadi Yedukondalu 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504318 GUMMADI YEDUKONDALU BANK OF BARODA(606985)
455 Nuzendla AP-07-044-018-016/010061
() 		0207044000NRG25220420240246289 22/04/2024 MADALA SRINIVASA RAO 0207044WL008321 MADALA SRINIVASA RAO 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504241 MADHALA SRINIVASARAO BANK OF BARODA(606985)
456 Nuzendla AP-07-044-018-016/010063
() 		0207044000NRG25220420240246293 22/04/2024 CHINNA ANJAIAH ONTERU 0207044WL008321 CHINNA ANJAIAH ONTERU 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504242 VANTERU CHINNA ANJAI BANK OF BARODA(606985)
457 Nuzendla AP-07-044-018-016/010073
() 		0207044000NRG25220420240246296 22/04/2024 ANJANEYULU 0207044WL008321 ANJANEYULU 00045 BARB0VJVINU 879 879 Processed 30/04/2024 3417504334 KOLUKULURI ANJANEYUL BANK OF BARODA(606985)
458 Nuzendla AP-07-044-018-016/010082
() 		0207044000NRG25220420240246298 22/04/2024 Sita Reddy 0207044WL008321 Sita Reddy 00045 BARB0VJVINU 220 220 Processed 30/04/2024 3417503673 BONTHU SEETHAREDDY UNION BANK OF INDIA(508500)
459 Nuzendla AP-07-044-018-016/010083
() 		0207044000NRG25220420240246299 22/04/2024 Srinivasa Reddy 0207044WL008321 Srinivasa Reddy 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504104 THATIPARTI SRINIVASA BANK OF BARODA(606985)
460 Nuzendla AP-07-044-018-016/010092
() 		0207044000NRG25220420240246301 22/04/2024 Naganji Reddy 0207044WL008321 Naganji Reddy 00045 BARB0VJVINU 879 879 Processed 30/04/2024 3417504084 NAGANJIREDDY JAKKIR BANK OF BARODA(606985)
461 Nuzendla AP-07-044-018-016/010093
() 		0207044000NRG25220420240246302 22/04/2024 Anjaneyulu Kistam 0207044WL008321 Anjaneyulu Kistam 00045 BARB0VJVINU 879 879 Processed 30/04/2024 3417504246 ANJANEYULU KISTAM BANK OF BARODA(606985)
462 Nuzendla AP-07-044-018-016/010093
() 		0207044000NRG25220420240246303 22/04/2024 KISTAM MALLESWARI 0207044WL008321 KISTAM MALLESWARI 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417503720 KISTAM MALLESWARI BANK OF BARODA(606985)
463 Nuzendla AP-07-044-018-016/010107
() 		0207044000NRG25220420240246304 22/04/2024 Koteswaramma 0207044WL008321 Koteswaramma 00045 BARB0VJVINU 659 659 Processed 30/04/2024 3417503714 MEESALA KOTEEWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Nuzendla AP-07-044-018-016/010110
() 		0207044000NRG25220420240246306 22/04/2024 MANGAMMA 0207044WL008321 MANGAMMA 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504314 VANTERU MANGAMMA BANK OF BARODA(606985)
465 Nuzendla AP-07-044-018-016/010110
() 		0207044000NRG25220420240246305 22/04/2024 V.EDUKONDALU 0207044WL008321 V.EDUKONDALU 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504313 V EDUKONDALU BANK OF BARODA(606985)
466 Nuzendla AP-07-044-018-016/010113
() 		0207044000NRG25220420240246307 22/04/2024 Lakshmi Devamma 0207044WL008321 Lakshmi Devamma 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504286 PURNI LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Nuzendla AP-07-044-018-016/010113
() 		0207044000NRG25220420240246308 22/04/2024 Siva 0207044WL008321 Siva 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504278 SIVA PURNI BANK OF BARODA(606985)
468 Nuzendla AP-07-044-018-016/010116
() 		0207044000NRG25220420240246310 22/04/2024 Veeramma 0207044WL008321 Veeramma 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504326 YETI VEERAMMA BANK OF BARODA(606985)
469 Nuzendla AP-07-044-018-016/010134
() 		0207044000NRG25220420240246311 22/04/2024 Thadiparti China Yogi Reddy 0207044WL008321 Thadiparti China Yogi Reddy 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504051 TATIPARTHI CHINAYOGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
470 Nuzendla AP-07-044-018-016/010137
() 		0207044000NRG25220420240246312 22/04/2024 Jakkireddy Ramadevi 0207044WL008321 Jakkireddy Ramadevi 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504053 JAKKIREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Nuzendla AP-07-044-018-016/010148
() 		0207044000NRG25220420240246313 22/04/2024 KISTAM PADMA 0207044WL008321 KISTAM PADMA 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504283 KISTAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Nuzendla AP-07-044-018-016/010152
() 		0207044000NRG25220420240246314 22/04/2024 Ravulapalli Komali 0207044WL008321 Ravulapalli Komali 00045 BARB0VJVINU 1099 1099 Processed 30/04/2024 3417504332 RAVULAPALLI KOMALI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Nuzendla AP-07-044-018-016/010154
() 		0207044000NRG25220420240246315 22/04/2024 M.Lingaiah 0207044WL008321 M.Lingaiah 00045 BARB0VJVINU 1099 1099 Processed 30/04/2024 3417504281 KISHTAM LINGAIAH BANK OF BARODA(606985)
474 Nuzendla AP-07-044-018-016/010161
() 		0207044000NRG25220420240246317 22/04/2024 Purni Venkata Subbaiah 0207044WL008321 Purni Venkata Subbaiah 00045 BARB0VJVINU 1099 1099 Processed 30/04/2024 3417504293 PURNA VENKATA SUBBAY BANK OF BARODA(606985)
475 Nuzendla AP-07-044-018-016/010163
() 		0207044000NRG25220420240246318 22/04/2024 Peeramma 0207044WL008321 Peeramma 00045 BARB0VJVINU 1099 1099 Processed 30/04/2024 3417504292 UPPALAPATI PERAMMA BANK OF BARODA(606985)
476 Nuzendla AP-07-044-018-016/010164
() 		0207044000NRG25220420240246320 22/04/2024 Lakshmamma Meesala 0207044WL008321 Lakshmamma Meesala 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417503717 LAKSHMAMMA MEESALA BANK OF BARODA(606985)
477 Nuzendla AP-07-044-018-016/010164
() 		0207044000NRG25220420240246319 22/04/2024 Rammurthi Mesala 0207044WL008321 Rammurthi Mesala 00045 BARB0VJVINU 1099 1099 Processed 30/04/2024 3417504245 MEESALA RAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
478 Nuzendla AP-07-044-018-016/010182
() 		0207044000NRG25220420240245823 22/04/2024 ANJAMMA 0207044WL008283 ANJAMMA 00045 BARB0VJVINU 1095 1095 Processed 30/04/2024 3417504341 PUNURI ANJAMMA BANK OF BARODA(606985)
479 Nuzendla AP-07-044-018-016/010182
() 		0207044000NRG25220420240245822 22/04/2024 Punuri Peddi 0207044WL008283 Punuri Peddi 00045 BARB0VJVINU 1095 1095 Processed 30/04/2024 3417503764 PUNURI PEDDI BANK OF BARODA(606985)
480 Nuzendla AP-07-044-018-016/010195
() 		0207044000NRG25220420240246321 22/04/2024 Seshamma 0207044WL008321 Seshamma 00045 BARB0VJVINU 659 659 Processed 30/04/2024 3417503718 MEESALA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Nuzendla AP-07-044-018-016/010197
() 		0207044000NRG25220420240246322 22/04/2024 MESALA SUBBAYAMMA 0207044WL008321 MESALA SUBBAYAMMA 00045 BARB0VJVINU 1099 1099 Processed 30/04/2024 3417504244 MEESALA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Nuzendla AP-07-044-018-016/010204
() 		0207044000NRG25220420240246326 22/04/2024 Ramanaiah 0207044WL008321 Ramanaiah 00045 BARB0VJVINU 1099 1099 Processed 30/04/2024 3417504247 KOLAKALURI RAMANAIAH BANK OF BARODA(606985)
483 Nuzendla AP-07-044-018-016/010204
() 		0207044000NRG25220420240246327 22/04/2024 Venkayamma 0207044WL008321 Venkayamma 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417503783 KOLAKALURI VENKAYAM BANK OF BARODA(606985)
484 Nuzendla AP-07-044-018-016/010212
() 		0207044000NRG25220420240246330 22/04/2024 Ravulapalli Guravaiah 0207044WL008321 Ravulapalli Guravaiah 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504240 RAVILAPALLI GURAVAYY BANK OF BARODA(606985)
485 Nuzendla AP-07-044-018-016/010212
() 		0207044000NRG25220420240246331 22/04/2024 Ravulapalli Subbayamma 0207044WL008321 Ravulapalli Subbayamma 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417503676 RAVULAPALLI SUBBAYAM BANK OF BARODA(606985)
486 Nuzendla AP-07-044-018-016/010214
() 		0207044000NRG25220420240246333 22/04/2024 Ravulapalli Srinivasa Rao 0207044WL008321 Ravulapalli Srinivasa Rao 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504312 RAVULAPALLI SRINIVAS BANK OF BARODA(606985)
487 Nuzendla AP-07-044-018-016/010215
() 		0207044000NRG25220420240246335 22/04/2024 Sinavathi 0207044WL008321 Sinavathi 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504331 RAVULAPALLI SEENAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Nuzendla AP-07-044-018-016/010217
() 		0207044000NRG25220420240246336 22/04/2024 Madala Anka Rao 0207044WL008321 Madala Anka Rao 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504315 Madala Ankarao AIRTEL PAYMENTS BANK LIMITED(990288)
489 Nuzendla AP-07-044-018-016/010228
() 		0207044000NRG25220420240246338 22/04/2024 Kistam Chandra Sekhar 0207044WL008321 Kistam Chandra Sekhar 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504364 KISTAM CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 Nuzendla AP-07-044-018-016/010228
() 		0207044000NRG25220420240246337 22/04/2024 Kistam Mangamma 0207044WL008321 Kistam Mangamma 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417503707 KISTAM MANGAMMA BANK OF BARODA(606985)
491 Nuzendla AP-07-044-018-016/010231
() 		0207044000NRG25220420240246339 22/04/2024 Onteru Venkateswaramma 0207044WL008321 Onteru Venkateswaramma 00045 BARB0VJVINU 1099 1099 Processed 30/04/2024 3417503724 ONTERU VENKATESWARAM BANK OF BARODA(606985)
492 Nuzendla AP-07-044-018-016/010233
() 		0207044000NRG25220420240246340 22/04/2024 PURNI VENKATA RAMANA 0207044WL008321 PURNI VENKATA RAMANA 00045 BARB0VJVINU 879 879 Processed 30/04/2024 3417504249 PURNI VENKATA RAMANA BANK OF BARODA(606985)
493 Nuzendla AP-07-044-018-016/010234
() 		0207044000NRG25220420240246341 22/04/2024 PURNI CHINA VENKATESWARLU 0207044WL008321 PURNI CHINA VENKATESWARLU 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504282 PURNI CHINNA VENKATE BANK OF BARODA(606985)
494 Nuzendla AP-07-044-018-016/010236
() 		0207044000NRG25220420240246343 22/04/2024 ONTERU SUSILA 0207044WL008321 ONTERU SUSILA 00045 BARB0VJVINU 879 879 Processed 30/04/2024 3417504288 ONTE SUSILA BANK OF BARODA(606985)
495 Nuzendla AP-07-044-018-016/010247
() 		0207044000NRG25220420240246346 22/04/2024 Chinnapareddy Sivamma 0207044WL008321 Chinnapareddy Sivamma 00045 BARB0VJVINU 1099 1099 Processed 30/04/2024 3417504054 CHINNAPAREDDY SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Nuzendla AP-07-044-018-016/010248
() 		0207044000NRG25220420240246347 22/04/2024 Krishna Reddy 0207044WL008321 Krishna Reddy 00045 BARB0VJVINU 879 879 Processed 30/04/2024 3417504327 DATLA KRISHNA REDDY BANK OF BARODA(606985)
497 Nuzendla AP-07-044-018-016/010248
() 		0207044000NRG25220420240246348 22/04/2024 Vijaya lakshimi 0207044WL008321 Vijaya lakshimi 00045 BARB0VJVINU 879 879 Processed 30/04/2024 3417503750 DATLA VIJAYALAKSHMI BANK OF BARODA(606985)
498 Nuzendla AP-07-044-018-016/010255
() 		0207044000NRG25220420240246349 22/04/2024 Kistam Brahmaiah 0207044WL008321 Kistam Brahmaiah 00045 BARB0VJVINU 659 659 Processed 30/04/2024 3417504290 KISTAM BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
499 Nuzendla AP-07-044-018-016/010257
() 		0207044000NRG25220420240246351 22/04/2024 subbayamma 0207044WL008321 subbayamma 00045 BARB0VJVINU 440 440 Processed 30/04/2024 3417504344 BHALLADUGU SUBBAYAM BANK OF BARODA(606985)
500 Nuzendla AP-07-044-018-016/010257
() 		0207044000NRG25220420240246350 22/04/2024 TULASI RAO 0207044WL008321 TULASI RAO 00045 BARB0VJVINU 440 440 Processed 30/04/2024 3417504342 BILADUGU TULISARAO BANK OF BARODA(606985)
501 Nuzendla AP-07-044-018-016/010258
() 		0207044000NRG25220420240246352 22/04/2024 Nagaraju 0207044WL008321 Nagaraju 00045 BARB0VJVINU 879 879 Processed 30/04/2024 3417503688 BELADUGU NAGARAJA KU BANK OF BARODA(606985)
502 Nuzendla AP-07-044-018-016/010263
() 		0207044000NRG25220420240246353 22/04/2024 MATADAKA SUSEELA 0207044WL008321 MATADAKA SUSEELA 00045 BARB0VJVINU 440 440 Processed 30/04/2024 3417504243 MOTADAKA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Nuzendla AP-07-044-018-016/010268
() 		0207044000NRG25220420240245826 22/04/2024 NARASIMHA RAO 0207044WL008283 NARASIMHA RAO 00045 BARB0VJVINU 876 876 Processed 30/04/2024 3417503763 MR MANDHA NARASIMHARAO STATE BANK OF INDIA(508548)
504 Nuzendla AP-07-044-018-016/010276
() 		0207044000NRG25220420240246355 22/04/2024 M.Gopiraju 0207044WL008321 M.Gopiraju 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417503761 GOPIRAJU MEESALA BANK OF BARODA(606985)
505 Nuzendla AP-07-044-018-016/010276
() 		0207044000NRG25220420240246354 22/04/2024 Meesala Krishna Murthy 0207044WL008321 Meesala Krishna Murthy 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504052 MEESALA KRISHNA MURT BANK OF BARODA(606985)
506 Nuzendla AP-07-044-018-016/010292
() 		0207044000NRG25220420240246358 22/04/2024 Subbulu 0207044WL008321 Subbulu 00045 BARB0VJVINU 1099 1099 Processed 30/04/2024 3417503704 MEESALA SUBBULU BANK OF BARODA(606985)
507 Nuzendla AP-07-044-018-016/010294
() 		0207044000NRG25220420240246359 22/04/2024 Anjamma Jakkireddy 0207044WL008321 Anjamma Jakkireddy 00045 BARB0VJVINU 220 220 Processed 30/04/2024 3417503734 ANJAMMA BANK OF BARODA(606985)
508 Nuzendla AP-07-044-018-016/010295
() 		0207044000NRG25220420240246361 22/04/2024 Purni Nagamma 0207044WL008321 Purni Nagamma 00045 BARB0VJVINU 1099 1099 Processed 30/04/2024 3417504279 PURNI NAGAMMA BANK OF BARODA(606985)
509 Nuzendla AP-07-044-018-016/010297
() 		0207044000NRG25220420240246362 22/04/2024 Galam Nageswara Rao 0207044WL008321 Galam Nageswara Rao 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504271 Mr GALAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
510 Nuzendla AP-07-044-018-016/010297
() 		0207044000NRG25220420240246363 22/04/2024 Venkayamma 0207044WL008321 Venkayamma 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417503799 VENKAYAMMA BANK OF BARODA(606985)
511 Nuzendla AP-07-044-018-016/010299
() 		0207044000NRG25220420240246364 22/04/2024 Jakkireddy Subba Reddy 0207044WL008321 Jakkireddy Subba Reddy 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504083 JAKKIREDDY PEDASUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
512 Nuzendla AP-07-044-018-016/010368
() 		0207044000NRG25220420240246367 22/04/2024 GURAVAIAH 0207044WL008321 GURAVAIAH 00045 BARB0VJVINU 659 659 Processed 30/04/2024 3417504329 RAVULAPALLI GURAVAI BANK OF BARODA(606985)
513 Nuzendla AP-07-044-018-016/010372
() 		0207044000NRG25220420240246368 22/04/2024 Gudivada satyanarayana 0207044WL008321 Gudivada satyanarayana 00045 BARB0VJVINU 879 879 Processed 30/04/2024 3417504082 GUDIVADA SATYANARAYA BANK OF BARODA(606985)
514 Nuzendla AP-07-044-018-016/010383
() 		0207044000NRG25220420240246371 22/04/2024 govindamma 0207044WL008321 govindamma 00045 BARB0VJVINU 879 879 Processed 30/04/2024 3417504328 KOLAKALURI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Nuzendla AP-07-044-018-016/010383
() 		0207044000NRG25220420240246370 22/04/2024 Sudakar 0207044WL008321 Sudakar 00045 BARB0VJVINU 879 879 Processed 30/04/2024 3417504325 KOLUKULURI SUDHAKAR BANK OF BARODA(606985)
516 Nuzendla AP-07-044-018-016/010389
() 		0207044000NRG25220420240246372 22/04/2024 Chinna Subbarao 0207044WL008321 Chinna Subbarao 00045 BARB0VJVINU 1099 1099 Processed 30/04/2024 3417504280 CHINA SUBBARAO VANTE BANK OF BARODA(606985)
517 Nuzendla AP-07-044-018-016/010391
() 		0207044000NRG25220420240246373 22/04/2024 SUJATHA 0207044WL008321 SUJATHA 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504333 MEESALA SUJATHA BANK OF BARODA(606985)
518 Nuzendla AP-07-044-018-016/010405
() 		0207044000NRG25220420240246379 22/04/2024 VARA LAKSHMI 0207044WL008321 VARA LAKSHMI 00045 BARB0VJVINU 1319 1319 Processed 30/04/2024 3417504273 PURNI VARALAKSHMI BANK OF BARODA(606985)
SubTotal 431524 431524
519 Nuzendla AP-07-044-015-012/030522
() 		0207044000NRG25220420240250875 22/04/2024 KAVITHA 0207044WL008463 KAVITHA 00048 BKID0005611 778 778 Processed 30/04/2024 3417503947 GANUGAPANTA KAVITA BANK OF INDIA(508505)
520 Nuzendla AP-07-044-017-015/40591
() 		0207044000NRG25220420240251451 22/04/2024 Jagarlamudi Srinivasa Rao 0207044WL008480 Jagarlamudi Srinivasa Rao 00048 BKID0005611 1100 1100 Processed 30/04/2024 3417503945 JAGARLAMUDI SRINIVAS BANK OF BARODA(606985)
521 Nuzendla AP-07-044-017-015/40591
() 		0207044000NRG25220420240251450 22/04/2024 Jagarlamudi Subbayamma 0207044WL008480 Jagarlamudi Subbayamma 00048 BKID0005611 1100 1100 Processed 30/04/2024 3417503946 JAGARLAMUDI SUBBAYAMMA BANK OF INDIA(508505)
SubTotal 2978 2978
522 Nuzendla AP-07-044-014-012/020067
() 		0207044000NRG25220420240246589 22/04/2024 Peda Venkateswarlu 0207044WL008337 Peda Venkateswarlu 00048 BKID0005677 1492 1492 Processed 30/04/2024 3417503959 CHENNUBOINA PEDDA VENKATESWARLU BANK OF INDIA(508505)
523 Nuzendla AP-07-044-014-012/020073
() 		0207044000NRG25220420240246597 22/04/2024 K.Masthanamma 0207044WL008337 K.Masthanamma 00048 BKID0005677 1492 1492 Processed 30/04/2024 3417503958 KONANKI MASTANAMMA BANK OF INDIA(508505)
524 Nuzendla AP-07-044-015-012/030018
() 		0207044000NRG25220420240250759 22/04/2024 Madubabu 0207044WL008463 Madubabu 00048 BKID0005677 778 778 Processed 30/04/2024 3417503952 POTEPOGU MADHU BABU BANK OF INDIA(508505)
525 Nuzendla AP-07-044-015-012/030027
() 		0207044000NRG25220420240250773 22/04/2024 ARUNA 0207044WL008463 ARUNA 00048 BKID0005677 389 389 Processed 30/04/2024 3417503954 MOONDITHOKA ARUNA BANK OF INDIA(508505)
526 Nuzendla AP-07-044-015-012/030195
() 		0207044000NRG25220420240250839 22/04/2024 Subba Rao 0207044WL008463 Subba Rao 00048 BKID0005677 778 778 Processed 30/04/2024 3417503948 PALLAMEESALA SUBBARAO UNION BANK OF INDIA(508500)
527 Nuzendla AP-07-044-015-012/030270
() 		0207044000NRG25220420240250841 22/04/2024 Pallmesala Nageswara Rao 0207044WL008463 Pallmesala Nageswara Rao 00048 BKID0005677 778 778 Processed 30/04/2024 3417503951 PALLAMEESALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
528 Nuzendla AP-07-044-015-012/030495
() 		0207044000NRG25220420240250861 22/04/2024 Pallamisala Suresh 0207044WL008463 Pallamisala Suresh 00048 BKID0005677 778 778 Processed 30/04/2024 3417503955 PALLA MISALA SURESH UNION BANK OF INDIA(508500)
529 Nuzendla AP-07-044-015-012/030498
() 		0207044000NRG25220420240250863 22/04/2024 KRISHNAVENI 0207044WL008463 KRISHNAVENI 00048 BKID0005677 583 583 Processed 30/04/2024 3417503956 GANTALA KRISHNA VANI BANK OF BARODA(606985)
530 Nuzendla AP-07-044-015-012/030511
() 		0207044000NRG25220420240250866 22/04/2024 RAVI KUMAR 0207044WL008463 RAVI KUMAR 00048 BKID0005677 583 583 Processed 30/04/2024 3417503953 MR MONDITHOKA RAVIKUMAR STATE BANK OF INDIA(508548)
531 Nuzendla AP-07-044-015-012/030522
() 		0207044000NRG25220420240250874 22/04/2024 ravi 0207044WL008463 ravi 00048 BKID0005677 778 778 Processed 30/04/2024 3417503957 PALLAMISALA RAVI BANK OF INDIA(508505)
532 Nuzendla AP-07-044-017-015/040448
() 		0207044000NRG25220420240251420 22/04/2024 raghavayya 0207044WL008480 raghavayya 00048 BKID0005677 1100 1100 Processed 30/04/2024 3417503949 YALAMANCHI RAGHAVAIAH BANK OF INDIA(508505)
533 Nuzendla AP-07-044-018-016/010295
() 		0207044000NRG25220420240246360 22/04/2024 Anitha 0207044WL008321 Anitha 00048 BKID0005677 1319 1319 Processed 30/04/2024 3417503950 VEERLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10848 10848
534 Nuzendla AP-07-044-014-012/20203
() 		0207044000NRG25220420240246655 22/04/2024 Ch Anjaneyulu 0207044WL008337 Ch Anjaneyulu 00078 CNRB0004482 1492 1492 Processed 30/04/2024 3417503942 CHENNUBOINA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Nuzendla AP-07-044-017-015/040297
() 		0207044000NRG25220420240251402 22/04/2024 Venkataswamy 0207044WL008480 Venkataswamy 00078 CNRB0004482 880 880 Processed 30/04/2024 3417503941 SAMPATHI VENKATASWAMY CANARA BANK(508532)
SubTotal 2372 2372
536 Nuzendla AP-07-044-017-015/40584
() 		0207044000NRG25220420240251439 22/04/2024 KOTESWARAMMA KATTA 0207044WL008480 KOTESWARAMMA KATTA 00078 CNRB0006612 1100 1100 Processed 30/04/2024 3417503921 KOTESWARAMMA KATTA CANARA BANK(508532)
SubTotal 1100 1100
537 Nuzendla AP-07-044-017-015/040044
() 		0207044000NRG25220420240251317 22/04/2024 Gopala Krishnaiah 0207044WL008480 Gopala Krishnaiah 00078 CNRB0013682 1320 1320 Processed 30/04/2024 3417503920 BHAIRAPUNENI GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
538 Nuzendla AP-07-044-014-012/010079
() 		0207044000NRG25220420240251655 22/04/2024 Navya 0207044WL008488 Navya 00089 CBIN0284881 1206 1206 Processed 30/04/2024 3417503923 Mrs AMRUTHAPUDI NAVYA CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
539 Nuzendla AP-07-044-018-016/010076
() 		0207044000NRG25220420240246297 22/04/2024 Onteru Balaiah 0207044WL008321 Onteru Balaiah 00114 APBL0007034 1099 1099 Processed 30/04/2024 3417503850 ONTERU BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1099 1099
540 Nuzendla AP-07-044-015-012/030084
() 		0207044000NRG25220420240250822 22/04/2024 Dasu 0207044WL008463 Dasu 00152 HDFC0002478 778 778 Processed 30/04/2024 3417503944 MASIPOGU DASU HDFC BANK LTD(607152)
541 Nuzendla AP-07-044-015-012/030454
() 		0207044000NRG25220420240250855 22/04/2024 Sudhakar 0207044WL008463 Sudhakar 00152 HDFC0002478 389 389 Processed 30/04/2024 3417503943 MASIPOGI SUDHAKAR HDFC BANK LTD(607152)
SubTotal 1167 1167
542 Nuzendla AP-07-044-017-015/040061
() 		0207044000NRG25220420240251325 22/04/2024 JAGARLAMUDI SEETHA RAMAIAH 0207044WL008480 JAGARLAMUDI SEETHA RAMAIAH 00176 IDIB000A161 660 660 Processed 01/05/2024 3417503960 Mr Jagarlamudi Sita Ramaiah INDIAN BANK(607105)
543 Nuzendla AP-07-044-017-015/040185
() 		0207044000NRG25220420240251372 22/04/2024 Adinarayana 0207044WL008480 Adinarayana 00176 IDIB000A161 1100 1100 Processed 01/05/2024 3417503961 Mr Jagarlamudi Adinarayana INDIAN BANK(607105)
544 Nuzendla AP-07-044-017-015/040265
() 		0207044000NRG25220420240251390 22/04/2024 Bairapuneni kotaiah 0207044WL008480 Bairapuneni kotaiah 00176 IDIB000A161 880 880 Processed 01/05/2024 3417503962 Mr Bairapuneni Kotaiah INDIAN BANK(607105)
545 Nuzendla AP-07-044-017-015/040555
() 		0207044000NRG25220420240251436 22/04/2024 srija 0207044WL008480 srija 00176 IDIB000A161 1100 1100 Processed 01/05/2024 3417503983 Mrs Katta Srija INDIAN BANK(607105)
546 Nuzendla AP-07-044-017-015/40588
() 		0207044000NRG25220420240251447 22/04/2024 Chinta Ramanamma 0207044WL008480 Chinta Ramanamma 00176 IDIB000A161 1100 1100 Processed 30/04/2024 3417503964 CHINTA RAMANAMMA BANK OF INDIA(508505)
SubTotal 4840 4840
547 Nuzendla AP-07-044-014-012/020055
() 		0207044000NRG25220420240269627 22/04/2024 Nageswara Rao 0207044WL008794 Nageswara Rao 00176 IDIB000V158 1511 1511 Processed 30/04/2024 3417503984 NAGESWARARAO KAMBHAM BANK OF BARODA(606985)
548 Nuzendla AP-07-044-017-015/040183
() 		0207044000NRG25220420240251370 22/04/2024 Sujata 0207044WL008480 Sujata 00176 IDIB000V158 1100 1100 Processed 01/05/2024 3417503963 Mrs Jagarlamudi Venkata Sujatha INDIAN BANK(607105)
SubTotal 2611 2611
549 Nuzendla AP-07-044-015-012/030506
() 		0207044000NRG25220420240250865 22/04/2024 RENUKA 0207044WL008463 RENUKA 00354 PUNB0282200 583 583 Processed 30/04/2024 3417503876 BONTU RENUKA PUNJAB NATIONAL BANK(508568)
550 Nuzendla AP-07-044-017-015/040046
() 		0207044000NRG25220420240251321 22/04/2024 Venkatravu 0207044WL008480 Venkatravu 00354 PUNB0282200 1320 1320 Processed 30/04/2024 3417503874 SANNAIELA VENKATRAVU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Nuzendla AP-07-044-017-015/040226
() 		0207044000NRG25220420240251378 22/04/2024 KONANKI VENKATA RAO 0207044WL008480 KONANKI VENKATA RAO 00354 PUNB0282200 880 880 Processed 30/04/2024 3417503872 KONANKI VENKATA RAO PUNJAB NATIONAL BANK(508568)
552 Nuzendla AP-07-044-017-015/040274
() 		0207044000NRG25220420240251393 22/04/2024 Pichayaa 0207044WL008480 Pichayaa 00354 PUNB0282200 880 880 Processed 30/04/2024 3417503875 TADIBOINA PITCHAIAH PUNJAB NATIONAL BANK(508568)
553 Nuzendla AP-07-044-017-015/040452
() 		0207044000NRG25220420240251421 22/04/2024 chinna mastanayya 0207044WL008480 chinna mastanayya 00354 PUNB0282200 1100 1100 Processed 30/04/2024 3417503873 BATHULA CHINNA MASTHANAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 4763 4763
554 Nuzendla AP-07-044-017-015/40583
() 		0207044000NRG25220420240251437 22/04/2024 KOMMALAPATI AVINASH 0207044WL008480 KOMMALAPATI AVINASH 00415 SBIN0000751 1100 1100 Processed 30/04/2024 3417503889 MR KOMMALAPATI AVINASH STATE BANK OF INDIA(508548)
555 Nuzendla AP-07-044-017-015/40583
() 		0207044000NRG25220420240251438 22/04/2024 SWAPNA KATTA 0207044WL008480 SWAPNA KATTA 00415 SBIN0000751 1100 1100 Processed 30/04/2024 3417503897 KATTA SWAPNA BANK OF BARODA(606985)
556 Nuzendla AP-07-044-017-015/40585
() 		0207044000NRG25220420240251441 22/04/2024 KATTA SUDHIR KUMAR 0207044WL008480 KATTA SUDHIR KUMAR 00415 SBIN0000751 1100 1100 Processed 30/04/2024 3417503904 KATTA SUDHIR BANK OF BARODA(606985)
SubTotal 3300 3300
557 Nuzendla AP-07-044-014-012/010081
() 		0207044000NRG25220420240251658 22/04/2024 Papa Rao 0207044WL008488 Papa Rao 00415 SBIN0000780 1448 1448 Processed 30/04/2024 3417503916 AMARTHAPUDI PAPARAO TAMILNAD MERCANTILE BANK LTD.(607187)
558 Nuzendla AP-07-044-014-012/020019
() 		0207044000NRG25220420240269585 22/04/2024 Bikshalu 0207044WL008794 Bikshalu 00415 SBIN0000780 1511 1511 Processed 30/04/2024 3417503851 MR GALI BIKSHALU STATE BANK OF INDIA(508548)
559 Nuzendla AP-07-044-014-012/020032
() 		0207044000NRG25220420240269603 22/04/2024 Kruparao 0207044WL008794 Kruparao 00415 SBIN0000780 1259 1259 Processed 30/04/2024 3417503893 AMARTAPUDI KRUPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
560 Nuzendla AP-07-044-014-012/020059
() 		0207044000NRG25220420240269632 22/04/2024 Yohanu 0207044WL008794 Yohanu 00415 SBIN0000780 1259 1259 Processed 30/04/2024 3417503919 MR AMRUTHAPUDI YOHAN STATE BANK OF INDIA(508548)
561 Nuzendla AP-07-044-014-012/020091
() 		0207044000NRG25220420240269641 22/04/2024 Chandra Rao 0207044WL008794 Chandra Rao 00415 SBIN0000780 1259 1259 Processed 30/04/2024 3417503888 CHANDRARAO AMARTHAPU BANK OF BARODA(606985)
562 Nuzendla AP-07-044-014-012/20190
() 		0207044000NRG25220420240269674 22/04/2024 Gudipudi Srinu 0207044WL008794 Gudipudi Srinu 00415 SBIN0000780 252 252 Processed 30/04/2024 3417503882 MR SRINU GUDIPUDI STATE BANK OF INDIA(508548)
563 Nuzendla AP-07-044-015-012/030014
() 		0207044000NRG25220420240250752 22/04/2024 Peda Bramaiah 0207044WL008463 Peda Bramaiah 00415 SBIN0000780 778 778 Processed 30/04/2024 3417503924 MASIPOGU BRAHMAIAH UNION BANK OF INDIA(508500)
564 Nuzendla AP-07-044-015-012/030030
() 		0207044000NRG25220420240250776 22/04/2024 Lingarao 0207044WL008463 Lingarao 00415 SBIN0000780 778 778 Processed 30/04/2024 3417503892 MASIPOGU LINGA RAO S O ROSAIA TAMILNAD MERCANTILE BANK LTD.(607187)
565 Nuzendla AP-07-044-015-012/030035
() 		0207044000NRG25220420240250782 22/04/2024 Chennamma 0207044WL008463 Chennamma 00415 SBIN0000780 778 778 Processed 30/04/2024 3417503860 MASIPOGU CHENNAMMA BANK OF BARODA(606985)
566 Nuzendla AP-07-044-015-012/030035
() 		0207044000NRG25220420240250781 22/04/2024 Eliea 0207044WL008463 Eliea 00415 SBIN0000780 778 778 Processed 30/04/2024 3417503883 MR YELIAH MASIPOGU STATE BANK OF INDIA(508548)
567 Nuzendla AP-07-044-015-012/030270
() 		0207044000NRG25220420240250842 22/04/2024 Vardhani 0207044WL008463 Vardhani 00415 SBIN0000780 778 778 Processed 30/04/2024 3417503878 MUNNANGI VARDHANI BANK OF BARODA(606985)
568 Nuzendla AP-07-044-015-012/030495
() 		0207044000NRG25220420240250862 22/04/2024 BALA ROJA 0207044WL008463 BALA ROJA 00415 SBIN0000780 583 583 Processed 30/04/2024 3417503929 MASIPOGU BALA ROJA BANK OF BARODA(606985)
569 Nuzendla AP-07-044-018-016/010062
() 		0207044000NRG25220420240246291 22/04/2024 Yedukondalu 0207044WL008321 Yedukondalu 00415 SBIN0000780 1319 1319 Processed 30/04/2024 3417503877 MADALA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
570 Nuzendla AP-07-044-018-016/010182
() 		0207044000NRG25220420240245824 22/04/2024 Lingaiah 0207044WL008283 Lingaiah 00415 SBIN0000780 438 438 Processed 30/04/2024 3417503915 MR PUNURI LINGAIAH STATE BANK OF INDIA(508548)
571 Nuzendla AP-07-044-018-016/010198
() 		0207044000NRG25220420240246324 22/04/2024 Guruvulu 0207044WL008321 Guruvulu 00415 SBIN0000780 1319 1319 Processed 30/04/2024 3417503917 KISTAM GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14537 14537
572 Nuzendla AP-07-044-014-012/20218
() 		0207044000NRG25220420240269678 22/04/2024 Kommathoti Marthamma 0207044WL008794 Kommathoti Marthamma 00415 SBIN0001195 1259 1259 Processed 30/04/2024 3417503906 MRS KOMMATHOTI MARTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1259 1259
573 Nuzendla AP-07-044-017-015/40584
() 		0207044000NRG25220420240251440 22/04/2024 ANJI BABU KATTA 0207044WL008480 ANJI BABU KATTA 00415 SBIN0003744 1100 1100 Processed 30/04/2024 3417503891 MR ANJI BABU KATTA STATE BANK OF INDIA(508548)
574 Nuzendla AP-07-044-017-015/40588
() 		0207044000NRG25220420240251446 22/04/2024 Chinta Rama Krishna 0207044WL008480 Chinta Rama Krishna 00415 SBIN0003744 1100 1100 Processed 30/04/2024 3417503918 CHINTA RAMAKRISHNA BANK OF INDIA(508505)
SubTotal 2200 2200
575 Nuzendla AP-07-044-014-012/010037
() 		0207044000NRG25220420240251614 22/04/2024 mariyakumar 0207044WL008488 mariyakumar 00415 SBIN0005882 241 241 Processed 30/04/2024 3417503928 KOTTA MARIYAKUMAR BANK OF BARODA(606985)
576 Nuzendla AP-07-044-014-012/010051
() 		0207044000NRG25220420240251631 22/04/2024 Koteswaramma 0207044WL008488 Koteswaramma 00415 SBIN0005882 1448 1448 Processed 30/04/2024 3417503907 MRS AMARTAPUDI KOTESWARAMMA STATE BANK OF INDIA(508548)
577 Nuzendla AP-07-044-014-012/010053
() 		0207044000NRG25220420240251635 22/04/2024 Guravaiah 0207044WL008488 Guravaiah 00415 SBIN0005882 1448 1448 Processed 30/04/2024 3417503890 AMARTHAPUDI GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
578 Nuzendla AP-07-044-014-012/010058
() 		0207044000NRG25220420240251639 22/04/2024 Peraiah 0207044WL008488 Peraiah 00415 SBIN0005882 1448 1448 Processed 30/04/2024 3417503894 AMARTAPUDI PERAIAH BANK OF BARODA(606985)
579 Nuzendla AP-07-044-014-012/010082
() 		0207044000NRG25220420240251660 22/04/2024 China Adi Babu 0207044WL008488 China Adi Babu 00415 SBIN0005882 1206 1206 Processed 30/04/2024 3417503895 MR CHINA ADIBABU GADDALA STATE BANK OF INDIA(508548)
580 Nuzendla AP-07-044-014-012/020009
() 		0207044000NRG25220420240269574 22/04/2024 Yohanu 0207044WL008794 Yohanu 00415 SBIN0005882 1511 1511 Processed 30/04/2024 3417503909 KAMBHAMPATI YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
581 Nuzendla AP-07-044-014-012/020015
() 		0207044000NRG25220420240269582 22/04/2024 Yesoda 0207044WL008794 Yesoda 00415 SBIN0005882 1007 1007 Processed 30/04/2024 3417503911 MISS AMARTHAPUDI YASHODA STATE BANK OF INDIA(508548)
582 Nuzendla AP-07-044-014-012/020088
() 		0207044000NRG25220420240269638 22/04/2024 RAJESH 0207044WL008794 RAJESH 00415 SBIN0005882 1007 1007 Processed 30/04/2024 3417503914 MR USURU RAJESH STATE BANK OF INDIA(508548)
583 Nuzendla AP-07-044-014-012/020183
() 		0207044000NRG25220420240269671 22/04/2024 KIRAN KUMAR 0207044WL008794 KIRAN KUMAR 00415 SBIN0005882 1259 1259 Processed 30/04/2024 3417503913 MR KAMBHAMPATI KIRAN KUMAR STATE BANK OF INDIA(508548)
584 Nuzendla AP-07-044-014-012/20221
() 		0207044000NRG25220420240246660 22/04/2024 Dulla Naga Mani 0207044WL008337 Dulla Naga Mani 00415 SBIN0005882 1243 1243 Processed 30/04/2024 3417503938 DULLA NAGA MANI PUNJAB NATIONAL BANK(508568)
585 Nuzendla AP-07-044-014-012/20225
() 		0207044000NRG25220420240246661 22/04/2024 Anumola Nagireddy 0207044WL008337 Anumola Nagireddy 00415 SBIN0005882 1243 1243 Processed 30/04/2024 3417503940 ANUMOLU NAGIREDDY BANK OF BARODA(606985)
586 Nuzendla AP-07-044-015-012/030001
() 		0207044000NRG25220420240250741 22/04/2024 Kishore 0207044WL008463 Kishore 00415 SBIN0005882 1167 1167 Processed 30/04/2024 3417503879 PALLI MEESALA KISHOR BANK OF BARODA(606985)
587 Nuzendla AP-07-044-015-012/030017
() 		0207044000NRG25220420240250758 22/04/2024 Ramulu 0207044WL008463 Ramulu 00415 SBIN0005882 972 972 Processed 30/04/2024 3417503930 MASIPOGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
588 Nuzendla AP-07-044-015-012/030018
() 		0207044000NRG25220420240250760 22/04/2024 Samadhanam 0207044WL008463 Samadhanam 00415 SBIN0005882 778 778 Processed 30/04/2024 3417503903 POTTIPOGU SAMADHANAM BANK OF BARODA(606985)
589 Nuzendla AP-07-044-015-012/030094
() 		0207044000NRG25220420240250830 22/04/2024 Mariya Babu 0207044WL008463 Mariya Babu 00415 SBIN0005882 389 389 Processed 30/04/2024 3417503896 MARIYABABU MASIPOGU BANK OF BARODA(606985)
590 Nuzendla AP-07-044-015-012/030276
() 		0207044000NRG25220420240250843 22/04/2024 Sailaja 0207044WL008463 Sailaja 00415 SBIN0005882 583 583 Processed 30/04/2024 3417503926 GUNTUR SAILAJA BANK OF BARODA(606985)
591 Nuzendla AP-07-044-015-012/030498
() 		0207044000NRG25220420240250864 22/04/2024 Ganta Praveen Raja 0207044WL008463 Ganta Praveen Raja 00415 SBIN0005882 583 583 Processed 30/04/2024 3417503939 MR GANTA PRAVEEN RAJA STATE BANK OF INDIA(508548)
592 Nuzendla AP-07-044-015-012/030520
() 		0207044000NRG25220420240250872 22/04/2024 RAMANJI 0207044WL008463 RAMANJI 00415 SBIN0005882 389 389 Processed 30/04/2024 3417503932 MR BHAVANASI RAMANJI STATE BANK OF INDIA(508548)
593 Nuzendla AP-07-044-015-012/030521
() 		0207044000NRG25220420240250873 22/04/2024 CHINNA MARIYABABU 0207044WL008463 CHINNA MARIYABABU 00415 SBIN0005882 389 389 Processed 30/04/2024 3417503931 MR BHAVANASI CHINNA MARIYA BABU STATE BANK OF INDIA(508548)
594 Nuzendla AP-07-044-018-016/010200
() 		0207044000NRG25220420240246325 22/04/2024 Sampurna 0207044WL008321 Sampurna 00415 SBIN0005882 1319 1319 Processed 30/04/2024 3417503887 YARAGORLA SAMPURNA BANK OF BARODA(606985)
SubTotal 19630 19630
595 Nuzendla AP-07-044-017-015/40587
() 		0207044000NRG25220420240251445 22/04/2024 Bhimavarapu kalyani 0207044WL008480 Bhimavarapu kalyani 00415 SBIN0006558 1100 1100 Processed 30/04/2024 3417503865 BHIMAVARAPU KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
596 Nuzendla AP-07-044-014-012/010084
() 		0207044000NRG25220420240251663 22/04/2024 Bhudevamma 0207044WL008488 Bhudevamma 00415 SBIN0008813 1206 1206 Processed 30/04/2024 3417503902 MRS BHUDEVAMMA GUNJARI STATE BANK OF INDIA(508548)
597 Nuzendla AP-07-044-014-012/020010
() 		0207044000NRG25220420240269576 22/04/2024 Sunanda Rao 0207044WL008794 Sunanda Rao 00415 SBIN0008813 755 755 Processed 30/04/2024 3417503885 MR SUNANDHA RAO KAMBHAMPATI STATE BANK OF INDIA(508548)
598 Nuzendla AP-07-044-014-012/020023
() 		0207044000NRG25220420240269593 22/04/2024 Kotaiah 0207044WL008794 Kotaiah 00415 SBIN0008813 1511 1511 Processed 30/04/2024 3417503859 MR KOTAIAH GUDPUDI STATE BANK OF INDIA(508548)
599 Nuzendla AP-07-044-014-012/020079
() 		0207044000NRG25220420240246604 22/04/2024 Picchi Reddy 0207044WL008337 Picchi Reddy 00415 SBIN0008813 994 994 Processed 30/04/2024 3417503898 AMMIREDDY PITCHIREDD BANK OF BARODA(606985)
600 Nuzendla AP-07-044-014-012/020109
() 		0207044000NRG25220420240246624 22/04/2024 Naganji 0207044WL008337 Naganji 00415 SBIN0008813 1492 1492 Processed 30/04/2024 3417503900 MR NAGANJANEYULU KONANKI STATE BANK OF INDIA(508548)
601 Nuzendla AP-07-044-014-012/020174
() 		0207044000NRG25220420240269666 22/04/2024 VENKATA RAMANAREDDY 0207044WL008794 VENKATA RAMANAREDDY 00415 SBIN0008813 1511 1511 Processed 30/04/2024 3417503858 GOTTAM VENKATA RAMAN BANK OF BARODA(606985)
602 Nuzendla AP-07-044-015-012/030456
() 		0207044000NRG25220420240250856 22/04/2024 Prabhudas 0207044WL008463 Prabhudas 00415 SBIN0008813 778 778 Processed 30/04/2024 3417503854 MR PRABUDAS MASIPOGU STATE BANK OF INDIA(508548)
603 Nuzendla AP-07-044-017-015/030214
() 		0207044000NRG25220420240251313 22/04/2024 ankarao 0207044WL008480 ankarao 00415 SBIN0008813 1320 1320 Processed 30/04/2024 3417503863 MR JANGA ANKA RAO STATE BANK OF INDIA(508548)
604 Nuzendla AP-07-044-017-015/40587
() 		0207044000NRG25220420240251444 22/04/2024 Keerthipati Venkatesh 0207044WL008480 Keerthipati Venkatesh 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417503933 Venkatesh Keerthipati BANK OF INDIA(508505)
605 Nuzendla AP-07-044-018-016/010214
() 		0207044000NRG25220420240246334 22/04/2024 Lingarao 0207044WL008321 Lingarao 00415 SBIN0008813 1099 1099 Processed 30/04/2024 3417503864 MR RAVULAPALLI RAMALINGESWARA RAO STATE BANK OF INDIA(508548)
606 Nuzendla AP-07-044-018-016/010299
() 		0207044000NRG25220420240246365 22/04/2024 Anjamma 0207044WL008321 Anjamma 00415 SBIN0008813 1319 1319 Processed 30/04/2024 3417503881 JAKKIREDDY ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Nuzendla AP-07-044-018-016/010396
() 		0207044000NRG25220420240246376 22/04/2024 GURAVAMMA 0207044WL008321 GURAVAMMA 00415 SBIN0008813 1099 1099 Processed 30/04/2024 3417503901 MRS RAVULAPALLI GURAVAMMA STATE BANK OF INDIA(508548)
608 Nuzendla AP-07-044-023-019/020065
() 		0207044000NRG25220420240250504 22/04/2024 Gurava Reddy 0207044WL008447 Gurava Reddy 00415 SBIN0008813 1632 1632 Processed 30/04/2024 3417503861 MR GURAVA REDDY LAKKIREDDY STATE BANK OF INDIA(508548)
609 Nuzendla AP-07-044-023-019/020065
() 		0207044000NRG25220420240250505 22/04/2024 Venkata Reddy 0207044WL008447 Venkata Reddy 00415 SBIN0008813 1632 1632 Processed 30/04/2024 3417503853 VENKATA REDDY LAKKIREDDY STATE BANK OF INDIA(508548)
610 Nuzendla AP-07-044-023-019/020258
() 		0207044000NRG25220420240250649 22/04/2024 KotiReddy 0207044WL008456 KotiReddy 00415 SBIN0008813 1632 1632 Processed 30/04/2024 3417503852 LAKKIREDDY KOTIREDDY UNION BANK OF INDIA(508500)
611 Nuzendla AP-07-044-023-019/020282
() 		0207044000NRG25220420240250502 22/04/2024 Anjaneyulu 0207044WL008446 Anjaneyulu 00415 SBIN0008813 1632 1632 Processed 30/04/2024 3417503884 MR ANJANEYULU ETURI STATE BANK OF INDIA(508548)
612 Nuzendla AP-07-044-023-019/020282
() 		0207044000NRG25220420240250503 22/04/2024 Nagamalleswari 0207044WL008446 Nagamalleswari 00415 SBIN0008813 1632 1632 Processed 30/04/2024 3417503910 MRS NAGAMALLESWARI ELURI STATE BANK OF INDIA(508548)
613 Nuzendla AP-07-044-023-019/080024
() 		0207044000NRG25220420240250528 22/04/2024 Guravamma 0207044WL008451 Guravamma 00415 SBIN0008813 1632 1632 Processed 30/04/2024 3417503912 GURAVAMMA YAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Nuzendla AP-07-044-023-019/080024
() 		0207044000NRG25220420240250527 22/04/2024 Nageswara Rao 0207044WL008451 Nageswara Rao 00415 SBIN0008813 1632 1632 Processed 30/04/2024 3417503886 MR YAPATHI NAGESWARARAO STATE BANK OF INDIA(508548)
615 Nuzendla AP-07-044-023-019/080070
() 		0207044000NRG25220420240250496 22/04/2024 Subba Reddy 0207044WL008443 Subba Reddy 00415 SBIN0008813 1360 1360 Processed 30/04/2024 3417503880 GANDHAM SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
616 Nuzendla AP-07-044-023-019/080121
() 		0207044000NRG25220420240250734 22/04/2024 Lingamma 0207044WL008460 Lingamma 00415 SBIN0008813 1632 1632 Processed 30/04/2024 3417503862 BORIGORLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Nuzendla AP-07-044-023-019/090034
() 		0207044000NRG25220420240250525 22/04/2024 Guruvardhani 0207044WL008449 Guruvardhani 00415 SBIN0008813 1632 1632 Processed 30/04/2024 3417503922 MRS GURU VARDHANA RELA STATE BANK OF INDIA(508548)
SubTotal 30232 30232
618 Nuzendla AP-07-044-014-012/20221
() 		0207044000NRG25220420240246659 22/04/2024 CHENNUBOYINA VENKATESWARLU 0207044WL008337 CHENNUBOYINA VENKATESWARLU 00415 SBIN0011095 1492 1492 Processed 30/04/2024 3417503908 CHINNABOYINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1492 1492
619 Nuzendla AP-07-044-014-012/020051
() 		0207044000NRG25220420240246573 22/04/2024 Anjaneyulu 0207044WL008337 Anjaneyulu 00415 SBIN0020613 1243 1243 Processed 30/04/2024 3417503937 BATTULA ANJANEYULU BANK OF BARODA(606985)
620 Nuzendla AP-07-044-014-012/020066
() 		0207044000NRG25220420240246587 22/04/2024 Rajashekhar 0207044WL008337 Rajashekhar 00415 SBIN0020613 1492 1492 Processed 30/04/2024 3417503905 RAJASEKHAR CHINNAB BANK OF BARODA(606985)
621 Nuzendla AP-07-044-014-012/020108
() 		0207044000NRG25220420240246623 22/04/2024 Anjamma 0207044WL008337 Anjamma 00415 SBIN0020613 994 994 Processed 30/04/2024 3417503936 KOLAKANI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Nuzendla AP-07-044-014-012/020127
() 		0207044000NRG25220420240246629 22/04/2024 Rambabu 0207044WL008337 Rambabu 00415 SBIN0020613 1492 1492 Processed 30/04/2024 3417503927 Mr CHENNUBOINA RAMBABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
623 Nuzendla AP-07-044-014-012/020149
() 		0207044000NRG25220420240246641 22/04/2024 Ramanayya 0207044WL008337 Ramanayya 00415 SBIN0020613 1492 1492 Processed 30/04/2024 3417503934 CHENNUBOYINA RAMANA BANK OF BARODA(606985)
624 Nuzendla AP-07-044-014-012/020184
() 		0207044000NRG25220420240269672 22/04/2024 A Shirisha 0207044WL008794 A Shirisha 00415 SBIN0020613 1007 1007 Processed 30/04/2024 3417503935 AMRUTHAPUDI SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Nuzendla AP-07-044-014-012/20194
() 		0207044000NRG25220420240269675 22/04/2024 AMARTAPUDI. BHASKAR RAO 0207044WL008794 AMARTAPUDI. BHASKAR RAO 00415 SBIN0020613 1511 1511 Processed 30/04/2024 3417503925 MR AMARTAPUDI BHASKAR RAO STATE BANK OF INDIA(508548)
SubTotal 9231 9231
626 Nuzendla AP-07-044-014-012/20219
() 		0207044000NRG25220420240269679 22/04/2024 Kommathoti Mariya Kumari 0207044WL008794 Kommathoti Mariya Kumari 00468 UBIN0533033 1511 1511 Processed 30/04/2024 3417503899 KOMMATHOTI MARIYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1511 1511
627 Nuzendla AP-07-044-014-012/020017
() 		0207044000NRG25220420240269584 22/04/2024 NAGENDHRA BABU 0207044WL008794 NAGENDHRA BABU 00468 UBIN0567841 252 252 Processed 30/04/2024 3417503979 KATTEMPUDI NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
628 Nuzendla AP-07-044-014-012/020066
() 		0207044000NRG25220420240246586 22/04/2024 Vira Raghavulu 0207044WL008337 Vira Raghavulu 00468 UBIN0567841 1492 1492 Processed 30/04/2024 3417503848 CHENNUBOINA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
629 Nuzendla AP-07-044-014-012/020125
() 		0207044000NRG25220420240269647 22/04/2024 CHINNA PINA SANTHOSH KUMAR 0207044WL008794 CHINNA PINA SANTHOSH KUMAR 00468 UBIN0567841 1007 1007 Processed 30/04/2024 3417503978 CHINNABOINA SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 Nuzendla AP-07-044-014-012/020185
() 		0207044000NRG25220420240269673 22/04/2024 Sivaji 0207044WL008794 Sivaji 00468 UBIN0567841 1511 1511 Processed 30/04/2024 3417503980 MR SIVAJI GOPANABOYINA STATE BANK OF INDIA(508548)
631 Nuzendla AP-07-044-015-012/030030
() 		0207044000NRG25220420240250777 22/04/2024 Mariyamma 0207044WL008463 Mariyamma 00468 UBIN0567841 778 778 Processed 30/04/2024 3417503977 MASIPOGU MARIYAMMA UNION BANK OF INDIA(508500)
632 Nuzendla AP-07-044-015-012/030092
() 		0207044000NRG25220420240250829 22/04/2024 Mariyamma 0207044WL008463 Mariyamma 00468 UBIN0567841 583 583 Processed 30/04/2024 3417503975 MASIPOGU MARIYAMMA UNION BANK OF INDIA(508500)
633 Nuzendla AP-07-044-015-012/030095
() 		0207044000NRG25220420240250832 22/04/2024 MARIYAMMA 0207044WL008463 MARIYAMMA 00468 UBIN0567841 389 389 Processed 30/04/2024 3417503976 MASIPOGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Nuzendla AP-07-044-017-015/040045
() 		0207044000NRG25220420240251319 22/04/2024 Hanumatha Rao 0207044WL008480 Hanumatha Rao 00468 UBIN0567841 1320 1320 Processed 30/04/2024 3417503966 MADALA HANUMANTHARAO UNION BANK OF INDIA(508500)
635 Nuzendla AP-07-044-017-015/040045
() 		0207044000NRG25220420240251320 22/04/2024 Subbayamma 0207044WL008480 Subbayamma 00468 UBIN0567841 660 660 Processed 30/04/2024 3417503973 MADALA SUBBAYAMMA UNION BANK OF INDIA(508500)
636 Nuzendla AP-07-044-017-015/040113
() 		0207044000NRG25220420240251340 22/04/2024 Anjaiah 0207044WL008480 Anjaiah 00468 UBIN0567841 880 880 Processed 30/04/2024 3417503846 PARITALA ANJAIAH UNION BANK OF INDIA(508500)
637 Nuzendla AP-07-044-017-015/040177
() 		0207044000NRG25220420240251367 22/04/2024 Srinivasa Rao 0207044WL008480 Srinivasa Rao 00468 UBIN0567841 1100 1100 Processed 30/04/2024 3417503974 NARISETTI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
638 Nuzendla AP-07-044-017-015/040183
() 		0207044000NRG25220420240251369 22/04/2024 Lingarao 0207044WL008480 Lingarao 00468 UBIN0567841 1100 1100 Processed 30/04/2024 3417503967 JAGARLAMUDI LINGARAO UNION BANK OF INDIA(508500)
639 Nuzendla AP-07-044-017-015/040283
() 		0207044000NRG25220420240251397 22/04/2024 Raghavaiah 0207044WL008480 Raghavaiah 00468 UBIN0567841 220 220 Processed 30/04/2024 3417503968 JAGARLAMUDI RAGAVAIAH UNION BANK OF INDIA(508500)
640 Nuzendla AP-07-044-017-015/040285
() 		0207044000NRG25220420240251399 22/04/2024 Madala Subbaramaiah 0207044WL008480 Madala Subbaramaiah 00468 UBIN0567841 1100 1100 Processed 30/04/2024 3417503969 MADALA SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
641 Nuzendla AP-07-044-017-015/040444
() 		0207044000NRG25220420240251419 22/04/2024 nagendram 0207044WL008480 nagendram 00468 UBIN0567841 220 220 Processed 30/04/2024 3417503971 KAKANI NAGENDRAM UNION BANK OF INDIA(508500)
642 Nuzendla AP-07-044-017-015/040521
() 		0207044000NRG25220420240251429 22/04/2024 govindamma 0207044WL008480 govindamma 00468 UBIN0567841 660 660 Processed 30/04/2024 3417503970 CHENNUPATI GOVINDAMMA UNION BANK OF INDIA(508500)
643 Nuzendla AP-07-044-017-015/040530
() 		0207044000NRG25220420240251432 22/04/2024 pichiyya 0207044WL008480 pichiyya 00468 UBIN0567841 1100 1100 Processed 30/04/2024 3417503965 JAGARLAMUDI PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14372 14372
644 Nuzendla AP-07-044-014-012/020169
() 		0207044000NRG25220420240269664 22/04/2024 MARIYA DASU 0207044WL008794 MARIYA DASU 00468 UBIN0806072 252 252 Processed 30/04/2024 3417503849 KAMBHAMPATI MARIYA DASU UNION BANK OF INDIA(508500)
645 Nuzendla AP-07-044-015-012/030003
() 		0207044000NRG25220420240250742 22/04/2024 Ramadevi 0207044WL008463 Ramadevi 00468 UBIN0806072 1167 1167 Processed 30/04/2024 3417503844 RAMADEVI PALEPOGU BANK OF BARODA(606985)
646 Nuzendla AP-07-044-015-012/030076
() 		0207044000NRG25220420240250819 22/04/2024 Jyothi 0207044WL008463 Jyothi 00468 UBIN0806072 583 583 Processed 30/04/2024 3417503847 JYOTHI BHAVANASI BANK OF BARODA(606985)
647 Nuzendla AP-07-044-015-012/030092
() 		0207044000NRG25220420240250828 22/04/2024 Peda Danaiah 0207044WL008463 Peda Danaiah 00468 UBIN0806072 583 583 Processed 30/04/2024 3417503972 MASIPOGU PEDDA DANAIAH UNION BANK OF INDIA(508500)
648 Nuzendla AP-07-044-015-012/030449
() 		0207044000NRG25220420240250853 22/04/2024 Mariyababu 0207044WL008463 Mariyababu 00468 UBIN0806072 583 583 Processed 30/04/2024 3417503845 BHAVANASI MARIYABABU UNION BANK OF INDIA(508500)
649 Nuzendla AP-07-044-017-015/040244
() 		0207044000NRG25220420240251385 22/04/2024 HANUMANTHURAO 0207044WL008480 HANUMANTHURAO 00468 UBIN0806072 1100 1100 Processed 30/04/2024 3417503842 Mr GUNTAKALA HANUMANTHARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
650 Nuzendla AP-07-044-018-016/010219
() 		0207044000NRG25220420240245825 22/04/2024 Prabhu 0207044WL008283 Prabhu 00468 UBIN0806072 1095 1095 Processed 30/04/2024 3417503843 SIDDALA PRABHUDASU UNION BANK OF INDIA(508500)
SubTotal 5363 5363
651 Nuzendla AP-07-044-014-012/020014
() 		0207044000NRG25220420240269579 22/04/2024 Yesaiah 0207044WL008794 Yesaiah 00468 UBIN0819794 1511 1511 Processed 30/04/2024 3417503856 AMARTHAPUDI YESAIAH UNION BANK OF INDIA(508500)
652 Nuzendla AP-07-044-017-015/040530
() 		0207044000NRG25220420240251433 22/04/2024 padma 0207044WL008480 padma 00468 UBIN0819794 880 880 Processed 30/04/2024 3417503857 JAGARLAMUDI PADMA BANK OF BARODA(606985)
SubTotal 2391 2391
653 Nuzendla AP-07-044-018-016/010393
() 		0207044000NRG25220420240246374 22/04/2024 susmitha 0207044WL008321 susmitha 00468 UBIN0825379 1319 1319 Processed 30/04/2024 3417503870 MADHALA SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Nuzendla AP-07-044-023-019/060094
() 		0207044000NRG25220420240250707 22/04/2024 Peddi Raju 0207044WL008458 Peddi Raju 00468 UBIN0825379 1632 1632 Processed 30/04/2024 3417503868 SIRIBOYINA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
655 Nuzendla AP-07-044-023-019/060094
() 		0207044000NRG25220420240250708 22/04/2024 Yerremma 0207044WL008458 Yerremma 00468 UBIN0825379 1632 1632 Processed 30/04/2024 3417503869 SIRIBOYINA VEERAMMA UNION BANK OF INDIA(508500)
656 Nuzendla AP-07-044-023-019/080070
() 		0207044000NRG25220420240250497 22/04/2024 Anjamma 0207044WL008443 Anjamma 00468 UBIN0825379 1360 1360 Processed 30/04/2024 3417503867 GANDHAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Nuzendla AP-07-044-023-019/080121
() 		0207044000NRG25220420240250733 22/04/2024 Nageswararao 0207044WL008460 Nageswararao 00468 UBIN0825379 1632 1632 Processed 30/04/2024 3417503866 BORIGORLA NAGESWARARAO UNION BANK OF INDIA(508500)
658 Nuzendla AP-07-044-023-019/100149
() 		0207044000NRG25220420240250738 22/04/2024 YANNABATHINI VENKATA SRIDEVI 0207044WL008462 YANNABATHINI VENKATA SRIDEVI 00468 UBIN0825379 1632 1632 Processed 30/04/2024 3417503871 YANNABATTHINI VENKATA SRIDEVI UNION BANK OF INDIA(508500)
SubTotal 9207 9207
659 Nuzendla AP-07-044-018-016/010047
() 		0207044000NRG25220420240246282 22/04/2024 Venkata Rao 0207044WL008321 Venkata Rao 00468 UBIN0918709 1319 1319 Processed 30/04/2024 3417503855 GUMMADI VENKATARAO UNION BANK OF INDIA(508500)
SubTotal 1319 1319
660 Nuzendla AP-07-044-015-012/30554
() 		0207044000NRG25220420240250883 22/04/2024 Nagulapati Lingarao 0207044WL008463 Nagulapati Lingarao 00468 UBIN0CG7008 778 778 Processed 30/04/2024 3417503982 NAGULAPATI LINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
661 Nuzendla AP-07-044-017-015/040154
() 		0207044000NRG25220420240251352 22/04/2024 Samiyelu 0207044WL008480 Samiyelu 00468 UBIN0CG7008 1100 1100 Processed 30/04/2024 3417503981 KONDA SAMELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1878 1878
662 Nuzendla AP-07-044-014-012/010051
() 		0207044000NRG25220420240251632 22/04/2024 A. Rajesh 0207044WL008488 A. Rajesh 00691 IPOS0000001 1448 1448 Processed 30/04/2024 3417503822 AMARTAPUDI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
663 Nuzendla AP-07-044-014-012/010051
() 		0207044000NRG25220420240251630 22/04/2024 Yesu Dasu 0207044WL008488 Yesu Dasu 00691 IPOS0000001 1448 1448 Processed 30/04/2024 3417503817 AMARTAPUDI ESUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
664 Nuzendla AP-07-044-014-012/010052
() 		0207044000NRG25220420240251633 22/04/2024 Suvarta Rao 0207044WL008488 Suvarta Rao 00691 IPOS0000001 1206 1206 Processed 30/04/2024 3417503819 AMARTAPUDI SUVARTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
665 Nuzendla AP-07-044-014-012/010084
() 		0207044000NRG25220420240251662 22/04/2024 Punnaiah 0207044WL008488 Punnaiah 00691 IPOS0000001 965 965 Processed 30/04/2024 3417503823 GUNJARI PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
666 Nuzendla AP-07-044-014-012/010117
() 		0207044000NRG25220420240251665 22/04/2024 Vicktoriya 0207044WL008488 Vicktoriya 00691 IPOS0000001 1448 1448 Processed 30/04/2024 3417503825 VADAPALLI ESTHERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Nuzendla AP-07-044-014-012/020032
() 		0207044000NRG25220420240269604 22/04/2024 Amartapudi Nayomi 0207044WL008794 Amartapudi Nayomi 00691 IPOS0000001 1007 1007 Processed 30/04/2024 3417503840 AMARTAPUDI NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Nuzendla AP-07-044-014-012/020035
() 		0207044000NRG25220420240269608 22/04/2024 Gudipudi Vomsi 0207044WL008794 Gudipudi Vomsi 00691 IPOS0000001 1511 1511 Processed 30/04/2024 3417503832 GUDIPUDI VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Nuzendla AP-07-044-014-012/020046
() 		0207044000NRG25220420240269621 22/04/2024 Yogaiah 0207044WL008794 Yogaiah 00691 IPOS0000001 1259 1259 Processed 30/04/2024 3417503813 BUTTI YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
670 Nuzendla AP-07-044-014-012/020137
() 		0207044000NRG25220420240246635 22/04/2024 Anumola Nagalakshmi 0207044WL008337 Anumola Nagalakshmi 00691 IPOS0000001 1492 1492 Processed 30/04/2024 3417503841 ANUMOLU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Nuzendla AP-07-044-014-012/020182
() 		0207044000NRG25220420240269669 22/04/2024 Chinnababu 0207044WL008794 Chinnababu 00691 IPOS0000001 504 504 Processed 30/04/2024 3417503814 KAMBHAMPATI CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
672 Nuzendla AP-07-044-014-012/020182
() 		0207044000NRG25220420240269670 22/04/2024 Nagamani 0207044WL008794 Nagamani 00691 IPOS0000001 755 755 Processed 30/04/2024 3417503815 KAMBHAMPATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Nuzendla AP-07-044-014-012/20189
() 		0207044000NRG25220420240246653 22/04/2024 Avula Lakshmi 0207044WL008337 Avula Lakshmi 00691 IPOS0000001 1243 1243 Processed 30/04/2024 3417503816 AVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Nuzendla AP-07-044-014-012/20195
() 		0207044000NRG25220420240251667 22/04/2024 GUDIPUDI YesuDASU 0207044WL008488 GUDIPUDI YesuDASU 00691 IPOS0000001 1448 1448 Processed 30/04/2024 3417503818 GUDIPUDI YESUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
675 Nuzendla AP-07-044-014-012/20197
() 		0207044000NRG25220420240269676 22/04/2024 KAMBHAM PATI ANITHA 0207044WL008794 KAMBHAM PATI ANITHA 00691 IPOS0000001 1511 1511 Processed 30/04/2024 3417503821 KAMBHAMPATI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Nuzendla AP-07-044-014-012/20214
() 		0207044000NRG25220420240246658 22/04/2024 Chennuboina Lavanya 0207044WL008337 Chennuboina Lavanya 00691 IPOS0000001 1492 1492 Processed 30/04/2024 3417503830 CHENNUBOINA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Nuzendla AP-07-044-015-012/030005
() 		0207044000NRG25220420240250746 22/04/2024 Yesu 0207044WL008463 Yesu 00691 IPOS0000001 972 972 Processed 30/04/2024 3417503824 PALIPOGU YESU INDIA POST PAYMENTS BANK LIMITED(508528)
678 Nuzendla AP-07-044-015-012/030016
() 		0207044000NRG25220420240250755 22/04/2024 Pichayya 0207044WL008463 Pichayya 00691 IPOS0000001 194 194 Processed 30/04/2024 3417503812 MASIPOGU PICHCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
679 Nuzendla AP-07-044-015-012/030018
() 		0207044000NRG25220420240250761 22/04/2024 Pottepogu Yohan 0207044WL008463 Pottepogu Yohan 00691 IPOS0000001 778 778 Processed 30/04/2024 3417503827 POTTEPOGU YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
680 Nuzendla AP-07-044-015-012/030063
() 		0207044000NRG25220420240250805 22/04/2024 Lingamma 0207044WL008463 Lingamma 00691 IPOS0000001 778 778 Processed 30/04/2024 3417503807 PAALIPOGU LINAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Nuzendla AP-07-044-015-012/030091
() 		0207044000NRG25220420240250827 22/04/2024 PRABUDASU 0207044WL008463 PRABUDASU 00691 IPOS0000001 389 389 Processed 30/04/2024 3417503811 MASIPOGU PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
682 Nuzendla AP-07-044-015-012/030151
() 		0207044000NRG25220420240250837 22/04/2024 Anjaiah 0207044WL008463 Anjaiah 00691 IPOS0000001 778 778 Processed 30/04/2024 3417503805 NAGULAPATI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
683 Nuzendla AP-07-044-015-012/030151
() 		0207044000NRG25220420240250838 22/04/2024 mangamma 0207044WL008463 mangamma 00691 IPOS0000001 778 778 Processed 30/04/2024 3417503806 NAGULAPATI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Nuzendla AP-07-044-015-012/030515
() 		0207044000NRG25220420240250868 22/04/2024 BASAVAIAH 0207044WL008463 BASAVAIAH 00691 IPOS0000001 583 583 Processed 30/04/2024 3417503809 PANDITI BASAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
685 Nuzendla AP-07-044-015-012/030515
() 		0207044000NRG25220420240250869 22/04/2024 MARIYAMMA 0207044WL008463 MARIYAMMA 00691 IPOS0000001 583 583 Processed 30/04/2024 3417503810 PANDITI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Nuzendla AP-07-044-015-012/030519
() 		0207044000NRG25220420240250871 22/04/2024 ELISAMMA 0207044WL008463 ELISAMMA 00691 IPOS0000001 583 583 Processed 30/04/2024 3417503808 PALEPOGU ELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Nuzendla AP-07-044-017-015/040088
() 		0207044000NRG25220420240251336 22/04/2024 NAGESWARA RAO 0207044WL008480 NAGESWARA RAO 00691 IPOS0000001 880 880 Processed 30/04/2024 3417503826 OBURI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
688 Nuzendla AP-07-044-017-015/040362
() 		0207044000NRG25220420240251413 22/04/2024 Jagarlamudi Nageswaravu 0207044WL008480 Jagarlamudi Nageswaravu 00691 IPOS0000001 880 880 Processed 30/04/2024 3417503835 JAGARLAMUDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
689 Nuzendla AP-07-044-017-015/40586
() 		0207044000NRG25220420240251442 22/04/2024 Doppalapudi Satish 0207044WL008480 Doppalapudi Satish 00691 IPOS0000001 1100 1100 Processed 30/04/2024 3417503829 DOPPALAPUDI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
690 Nuzendla AP-07-044-017-015/40586
() 		0207044000NRG25220420240251443 22/04/2024 Vennam Sophiya 0207044WL008480 Vennam Sophiya 00691 IPOS0000001 1100 1100 Processed 30/04/2024 3417503828 VENNAM SOPHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Nuzendla AP-07-044-018-016/010048
() 		0207044000NRG25220420240246285 22/04/2024 Eti Nagendramma 0207044WL008321 Eti Nagendramma 00691 IPOS0000001 1319 1319 Processed 30/04/2024 3417503834 ETI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Nuzendla AP-07-044-018-016/010160
() 		0207044000NRG25220420240246316 22/04/2024 Purni Chandrakiran 0207044WL008321 Purni Chandrakiran 00691 IPOS0000001 440 440 Processed 30/04/2024 3417503838 PURNI CHANDRAKIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
693 Nuzendla AP-07-044-018-016/010346
() 		0207044000NRG25220420240246366 22/04/2024 hanumantharao 0207044WL008321 hanumantharao 00691 IPOS0000001 1319 1319 Processed 30/04/2024 3417503831 MEESALA HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
694 Nuzendla AP-07-044-018-016/60357
() 		0207044000NRG25220420240246380 22/04/2024 Uppalapati Aruna 0207044WL008321 Uppalapati Aruna 00691 IPOS0000001 1319 1319 Processed 30/04/2024 3417503837 UPPALAPATI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Nuzendla AP-07-044-018-016/60357
() 		0207044000NRG25220420240246381 22/04/2024 Uppalapati Brahmaiah 0207044WL008321 Uppalapati Brahmaiah 00691 IPOS0000001 1319 1319 Processed 30/04/2024 3417503836 UPPALAPATI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
696 Nuzendla AP-07-044-018-016/60362
() 		0207044000NRG25220420240246382 22/04/2024 PURNI NANDINI 0207044WL008321 PURNI NANDINI 00691 IPOS0000001 1319 1319 Processed 30/04/2024 3417503833 PURNI NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Nuzendla AP-07-044-018-016/60364
() 		0207044000NRG25220420240246383 22/04/2024 Purni Sekhar 0207044WL008321 Purni Sekhar 00691 IPOS0000001 1099 1099 Processed 30/04/2024 3417503839 PURNI SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
698 Nuzendla AP-07-044-023-019/100149
() 		0207044000NRG25220420240250739 22/04/2024 Yannabathini Srinu 0207044WL008462 Yannabathini Srinu 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3417503820 YANNABATTHINI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38879 38879
Total 733378 733378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuzendla AP0207044_220424APB_FTO_11636 Bank of Baroda BARB0VJUPPA Uppalapadu 109649
2 Nuzendla AP0207044_220424APB_FTO_11636 Bank of Baroda BARB0VJVINU Vinukonda 431524
3 Nuzendla AP0207044_220424APB_FTO_11636 Bank of India BKID0005611 ADDANKI 2978
4 Nuzendla AP0207044_220424APB_FTO_11636 Bank of India BKID0005677 VINUKONDA 10848
5 Nuzendla AP0207044_220424APB_FTO_11636 Canara Bank CNRB0004482 VINUKONDA 2372
6 Nuzendla AP0207044_220424APB_FTO_11636 Canara Bank CNRB0006612 ADDANKI 1100
7 Nuzendla AP0207044_220424APB_FTO_11636 Canara Bank CNRB0013682 MARELLA 1320
8 Nuzendla AP0207044_220424APB_FTO_11636 Central Bank Of India CBIN0284881 VINUKONDA 1206
9 Nuzendla AP0207044_220424APB_FTO_11636 District Cooperative Central Bank APBL0007034 VINUKONDA 1099
10 Nuzendla AP0207044_220424APB_FTO_11636 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 1167
11 Nuzendla AP0207044_220424APB_FTO_11636 INDIAN BANK IDIB000A161 ADDANKI 4840
12 Nuzendla AP0207044_220424APB_FTO_11636 INDIAN BANK IDIB000V158 VINUKONDA 2611
13 Nuzendla AP0207044_220424APB_FTO_11636 Punjab National Bank PUNB0282200 EDARA 4763
14 Nuzendla AP0207044_220424APB_FTO_11636 STATE BANK OF INDIA SBIN0000751 ADDANKI 3300
15 Nuzendla AP0207044_220424APB_FTO_11636 STATE BANK OF INDIA SBIN0000780 VINUKONDA 14537
16 Nuzendla AP0207044_220424APB_FTO_11636 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 1259
17 Nuzendla AP0207044_220424APB_FTO_11636 STATE BANK OF INDIA SBIN0003744 ADB ADDANKI 2200
18 Nuzendla AP0207044_220424APB_FTO_11636 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 19630
19 Nuzendla AP0207044_220424APB_FTO_11636 STATE BANK OF INDIA SBIN0006558 ITHANAGAR, TENALI 1100
20 Nuzendla AP0207044_220424APB_FTO_11636 STATE BANK OF INDIA SBIN0008813 NUZENDLA 30232
21 Nuzendla AP0207044_220424APB_FTO_11636 STATE BANK OF INDIA SBIN0011095 BRODIPET 1492
22 Nuzendla AP0207044_220424APB_FTO_11636 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 9231
23 Nuzendla AP0207044_220424APB_FTO_11636 UNION BANK OF INDIA UBIN0533033 PASUMARU 1511
24 Nuzendla AP0207044_220424APB_FTO_11636 UNION BANK OF INDIA UBIN0567841 VINUKONDA 14372
25 Nuzendla AP0207044_220424APB_FTO_11636 UNION BANK OF INDIA UBIN0806072 VINUKONDA 5363
26 Nuzendla AP0207044_220424APB_FTO_11636 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 2391
27 Nuzendla AP0207044_220424APB_FTO_11636 UNION BANK OF INDIA UBIN0825379 NUZENDLA 9207
28 Nuzendla AP0207044_220424APB_FTO_11636 UNION BANK OF INDIA UBIN0918709 VINUKONDA 1319
29 Nuzendla AP0207044_220424APB_FTO_11636 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 1878
30 Nuzendla AP0207044_220424APB_FTO_11636 India Post Payments Bank IPOS0000001 NARASARAOPET 38879

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