Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204022_230424APB_FTO_12901
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 U.Kothapalli AP-04-022-010-009/011884
() 		0204022000NRG25230420240305919 23/04/2024 Nukaraju 0204022WL012235 Nukaraju 00045 BARB0PITVIS 1256 1256 Processed 30/04/2024 3417272948 PENKE NOOKARAJU BANK OF BARODA(606985)
2 U.Kothapalli AP-04-022-010-009/012042
() 		0204022000NRG25230420240305935 23/04/2024 Medisetti Kumari 0204022WL012235 Medisetti Kumari 00045 BARB0PITVIS 1257 1257 Processed 30/04/2024 3417272905 MEDISETTI KUMARI BANK OF BARODA(606985)
3 U.Kothapalli AP-04-022-010-009/012353
() 		0204022000NRG25230420240305953 23/04/2024 venkatalakshmi 0204022WL012235 venkatalakshmi 00045 BARB0PITVIS 1256 1256 Processed 30/04/2024 3417272947 CHOLLANGI VENKATA LA BANK OF BARODA(606985)
SubTotal 3769 3769
4 U.Kothapalli AP-04-022-010-009/30034
() 		0204022000NRG25230420240305956 23/04/2024 Bandili Ramji Sathish 0204022WL012235 Bandili Ramji Sathish 00048 BKID0005620 1507 1507 Processed 30/04/2024 3417272952 MR BANDILI RAMJI SATISH STATE BANK OF INDIA(508548)
SubTotal 1507 1507
5 U.Kothapalli AP-04-022-010-009/010559
() 		0204022000NRG25230420240305826 23/04/2024 Lovaraju 0204022WL012235 Lovaraju 00048 BKID0008659 1257 1257 Processed 30/04/2024 3417272922 PILLI LOVARAJU BANK OF INDIA(508505)
SubTotal 1257 1257
6 U.Kothapalli AP-04-022-012-011/010161
() 		0204022000NRG25230420240297201 23/04/2024 Paapa 0204022WL012076 Paapa 00048 BKID0008682 1367 1367 Processed 30/04/2024 3417272916 SEELAM PAPA BANK OF INDIA(508505)
7 U.Kothapalli AP-04-022-012-011/010173
() 		0204022000NRG25230420240297207 23/04/2024 Satyanarayana 0204022WL012076 Satyanarayana 00048 BKID0008682 1139 1139 Processed 30/04/2024 3417272917 BATHINA SATYANARAYANA BANK OF INDIA(508505)
8 U.Kothapalli AP-04-022-012-011/010246
() 		0204022000NRG25230420240297222 23/04/2024 Battina Praneeth Kumar 0204022WL012076 Battina Praneeth Kumar 00048 BKID0008682 1392 1392 Processed 30/04/2024 3417272960 BATTHINA PRANEETH KUMAR UNION BANK OF INDIA(508500)
9 U.Kothapalli AP-04-022-012-011/010287
() 		0204022000NRG25230420240297253 23/04/2024 Satyavati 0204022WL012076 Satyavati 00048 BKID0008682 1139 1139 Processed 30/04/2024 3417272918 AALAPU SATYAVATI BANK OF INDIA(508505)
10 U.Kothapalli AP-04-022-012-011/010338
() 		0204022000NRG25230420240297403 23/04/2024 Vijaya Kumari 0204022WL012076 Vijaya Kumari 00048 BKID0008682 912 912 Processed 30/04/2024 3417272926 GADI VIJAYAKUMARI BANK OF INDIA(508505)
11 U.Kothapalli AP-04-022-012-011/010343
() 		0204022000NRG25230420240297434 23/04/2024 Radha 0204022WL012076 Radha 00048 BKID0008682 912 912 Processed 30/04/2024 3417272913 BANDI RADHA BANK OF INDIA(508505)
12 U.Kothapalli AP-04-022-012-011/010345
() 		0204022000NRG25230420240297438 23/04/2024 Merilavanya 0204022WL012076 Merilavanya 00048 BKID0008682 1367 1367 Processed 30/04/2024 3417272915 Mrs PALLA MERI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 U.Kothapalli AP-04-022-012-011/010542
() 		0204022000NRG25230420240297465 23/04/2024 sujata 0204022WL012076 sujata 00048 BKID0008682 1369 1369 Processed 30/04/2024 3417272912 MRS MARY SUJATA DAKE STATE BANK OF INDIA(508548)
14 U.Kothapalli AP-04-022-012-011/010712
() 		0204022000NRG25230420240297472 23/04/2024 chinna talli 0204022WL012076 chinna talli 00048 BKID0008682 1367 1367 Processed 30/04/2024 3417272919 BATHINA CHINNATALLI BANK OF INDIA(508505)
15 U.Kothapalli AP-04-022-012-011/010714
() 		0204022000NRG25230420240297473 23/04/2024 suryachandra rao 0204022WL012076 suryachandra rao 00048 BKID0008682 1367 1367 Processed 30/04/2024 3417272914 SAAKA SURYA CHANDRA RAO ICICI BANK LTD(508534)
SubTotal 12331 12331
16 U.Kothapalli AP-04-022-010-009/011198
() 		0204022000NRG25230420240305848 23/04/2024 ANUSURI SATYANARAYANA 0204022WL012235 ANUSURI SATYANARAYANA 00078 CNRB0005935 1256 1256 Processed 30/04/2024 3417272904 ANUSURI SATYANARAYANA CANARA BANK(508532)
SubTotal 1256 1256
17 U.Kothapalli AP-04-022-012-011/010720
() 		0204022000NRG25230420240297478 23/04/2024 satyanarayana 0204022WL012076 satyanarayana 00078 CNRB0013254 1139 1139 Processed 30/04/2024 3417272845 SIKOLU SATYANARAYANA CANARA BANK(508532)
SubTotal 1139 1139
18 U.Kothapalli AP-04-022-010-009/011185
() 		0204022000NRG25230420240305845 23/04/2024 Vasamsetti Simhachalam 0204022WL012235 Vasamsetti Simhachalam 00114 APBL0004049 1256 1256 Processed 30/04/2024 3417272581 Mr vasamsetti simhachalam THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 U.Kothapalli AP-04-022-010-009/30008
() 		0204022000NRG25230420240269789 23/04/2024 Geesala Nagamani 0204022WL011581 Geesala Nagamani 00114 APBL0004049 1256 1256 Processed 30/04/2024 3417272582 Mrs GEESALA NAGAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2512 2512
20 U.Kothapalli AP-04-022-012-011/010152
() 		0204022000NRG25230420240297199 23/04/2024 Nagamani 0204022WL012076 Nagamani 00176 IDIB000C150 1367 1367 Processed 01/05/2024 3417272910 Mrs NAGAMANI PULAGALA INDIAN BANK(607105)
SubTotal 1367 1367
21 U.Kothapalli AP-04-022-010-009/010104
() 		0204022000NRG25230420240305813 23/04/2024 Nagamani 0204022WL012235 Nagamani 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272805 MRS MEDISETTI KRISHNA VENI STATE BANK OF INDIA(508548)
22 U.Kothapalli AP-04-022-010-009/010112
() 		0204022000NRG25230420240305814 23/04/2024 Apparao 0204022WL012235 Apparao 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272783 MR MEDISETTI APPARAO STATE BANK OF INDIA(508548)
23 U.Kothapalli AP-04-022-010-009/010112
() 		0204022000NRG25230420240305815 23/04/2024 Kumari 0204022WL012235 Kumari 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272825 MRS MEDI SETTI KUMARI STATE BANK OF INDIA(508548)
24 U.Kothapalli AP-04-022-010-009/010122
() 		0204022000NRG25230420240305817 23/04/2024 Mani 0204022WL012235 Mani 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272832 MRS RAYUDU MANI STATE BANK OF INDIA(508548)
25 U.Kothapalli AP-04-022-010-009/010122
() 		0204022000NRG25230420240305818 23/04/2024 Suryaprakash 0204022WL012235 Suryaprakash 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272894 MR SURYAPRAKASH RAYUDU STATE BANK OF INDIA(508548)
26 U.Kothapalli AP-04-022-010-009/010150
() 		0204022000NRG25230420240305819 23/04/2024 Bhadram 0204022WL012235 Bhadram 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272776 MR KOTA BHADRAM KOTA STATE BANK OF INDIA(508548)
27 U.Kothapalli AP-04-022-010-009/010150
() 		0204022000NRG25230420240305820 23/04/2024 Ramanamma 0204022WL012235 Ramanamma 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272824 MRS KOTA RAMANAMMA STATE BANK OF INDIA(508548)
28 U.Kothapalli AP-04-022-010-009/010356
() 		0204022000NRG25230420240305821 23/04/2024 Tatabbaayi 0204022WL012235 Tatabbaayi 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272804 MR PENKE TATABBAI STATE BANK OF INDIA(508548)
29 U.Kothapalli AP-04-022-010-009/010357
() 		0204022000NRG25230420240305822 23/04/2024 Nagaratnam 0204022WL012235 Nagaratnam 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272798 MRS MEDISETTI NAGA RATNAM STATE BANK OF INDIA(508548)
30 U.Kothapalli AP-04-022-010-009/010551
() 		0204022000NRG25230420240305823 23/04/2024 Nagamani 0204022WL012235 Nagamani 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272763 MRS JADA NAGAMANI JADA STATE BANK OF INDIA(508548)
31 U.Kothapalli AP-04-022-010-009/010551
() 		0204022000NRG25230420240305824 23/04/2024 Sekhar 0204022WL012235 Sekhar 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272929 MR SHEKHAR JADA STATE BANK OF INDIA(508548)
32 U.Kothapalli AP-04-022-010-009/010554
() 		0204022000NRG25230420240305825 23/04/2024 MALISETTI Ramanamma 0204022WL012235 MALISETTI Ramanamma 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272729 MR RAMANA MALISETTY STATE BANK OF INDIA(508548)
33 U.Kothapalli AP-04-022-010-009/010578
() 		0204022000NRG25230420240305827 23/04/2024 Lakshmi 0204022WL012235 Lakshmi 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272796 MRS VITTANALA LAKSHMI STATE BANK OF INDIA(508548)
34 U.Kothapalli AP-04-022-010-009/010730
() 		0204022000NRG25230420240305829 23/04/2024 Seetaratnam 0204022WL012235 Seetaratnam 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272827 MRS PENKE SEETARATNAM STATE BANK OF INDIA(508548)
35 U.Kothapalli AP-04-022-010-009/010730
() 		0204022000NRG25230420240305828 23/04/2024 Sitaramudu 0204022WL012235 Sitaramudu 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272768 MR PENKA SEETARAMUDU PENKA STATE BANK OF INDIA(508548)
36 U.Kothapalli AP-04-022-010-009/010746
() 		0204022000NRG25230420240305831 23/04/2024 Nageswararao 0204022WL012235 Nageswararao 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272787 MR VASAMSETTI NAGESWARAO STATE BANK OF INDIA(508548)
37 U.Kothapalli AP-04-022-010-009/010746
() 		0204022000NRG25230420240305832 23/04/2024 Ramanamma 0204022WL012235 Ramanamma 00415 SBIN0001003 1508 1508 Processed 30/04/2024 3417272834 PADMASHRI VASAMSETTI RAMANAMMA STATE BANK OF INDIA(508548)
38 U.Kothapalli AP-04-022-010-009/010764
() 		0204022000NRG25230420240305834 23/04/2024 Appalakonda 0204022WL012235 Appalakonda 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272774 MRS NELLI APPALAKONDA STATE BANK OF INDIA(508548)
39 U.Kothapalli AP-04-022-010-009/010764
() 		0204022000NRG25230420240305833 23/04/2024 Venkataramana 0204022WL012235 Venkataramana 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272821 MR NEILI VENKATARAMANA STATE BANK OF INDIA(508548)
40 U.Kothapalli AP-04-022-010-009/010765
() 		0204022000NRG25230420240305835 23/04/2024 Subbalakshmi 0204022WL012235 Subbalakshmi 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272770 MRS MEDISETTI SUBBALAKSHMI STATE BANK OF INDIA(508548)
41 U.Kothapalli AP-04-022-010-009/010770
() 		0204022000NRG25230420240305836 23/04/2024 Gouramma 0204022WL012235 Gouramma 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272771 MRS NELLI GOURAMMA NELLI STATE BANK OF INDIA(508548)
42 U.Kothapalli AP-04-022-010-009/010770
() 		0204022000NRG25230420240305837 23/04/2024 Nageswararao 0204022WL012235 Nageswararao 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272775 MR NELLI NAHESWARARAO NELLI STATE BANK OF INDIA(508548)
43 U.Kothapalli AP-04-022-010-009/010770
() 		0204022000NRG25230420240305838 23/04/2024 VEERA VENI 0204022WL012235 VEERA VENI 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272844 MRS NELLI VEERA VENI STATE BANK OF INDIA(508548)
44 U.Kothapalli AP-04-022-010-009/011173
() 		0204022000NRG25230420240305840 23/04/2024 ARJANNA 0204022WL012235 ARJANNA 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272829 MR KADIYALA ARJANNA STATE BANK OF INDIA(508548)
45 U.Kothapalli AP-04-022-010-009/011173
() 		0204022000NRG25230420240305839 23/04/2024 satyavathi 0204022WL012235 satyavathi 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272812 MS KADIYALA SATYA VATHI STATE BANK OF INDIA(508548)
46 U.Kothapalli AP-04-022-010-009/011177
() 		0204022000NRG25230420240305842 23/04/2024 Gopla Subramanya Sai kumar 0204022WL012235 Gopla Subramanya Sai kumar 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272954 MR YANDRA GOPALA SUBRAHMANYAM SAIKUMAR STATE BANK OF INDIA(508548)
47 U.Kothapalli AP-04-022-010-009/011177
() 		0204022000NRG25230420240305841 23/04/2024 ramanamma 0204022WL012235 ramanamma 00415 SBIN0001003 1507 1507 Processed 30/04/2024 3417272779 MRS YANDRA RAMANAMMA STATE BANK OF INDIA(508548)
48 U.Kothapalli AP-04-022-010-009/011179
() 		0204022000NRG25230420240305844 23/04/2024 bhavani 0204022WL012235 bhavani 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272842 MRS VASAMSETTI BHAVANI STATE BANK OF INDIA(508548)
49 U.Kothapalli AP-04-022-010-009/011179
() 		0204022000NRG25230420240305843 23/04/2024 nageswararao 0204022WL012235 nageswararao 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272840 MR VASAMSETTI NAGEAWARA RAO STATE BANK OF INDIA(508548)
50 U.Kothapalli AP-04-022-010-009/011196
() 		0204022000NRG25230420240305846 23/04/2024 annavaram 0204022WL012235 annavaram 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272786 MRS GUTTURTI ANNAVARAM STATE BANK OF INDIA(508548)
51 U.Kothapalli AP-04-022-010-009/011198
() 		0204022000NRG25230420240305849 23/04/2024 ANUSURI NAGALAKSHMI 0204022WL012235 ANUSURI NAGALAKSHMI 00415 SBIN0001003 1005 1005 Processed 30/04/2024 3417272902 MRS ANUSURI NAGALAKSHMI STATE BANK OF INDIA(508548)
52 U.Kothapalli AP-04-022-010-009/011201
() 		0204022000NRG25230420240305850 23/04/2024 mahalakshimi 0204022WL012235 mahalakshimi 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272772 MRS PENKE MAHALAKSHMI PENKE STATE BANK OF INDIA(508548)
53 U.Kothapalli AP-04-022-010-009/011202
() 		0204022000NRG25230420240305851 23/04/2024 Lakshmi 0204022WL012235 Lakshmi 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272817 MRS TOLEM LAKSHMI STATE BANK OF INDIA(508548)
54 U.Kothapalli AP-04-022-010-009/011203
() 		0204022000NRG25230420240305852 23/04/2024 nagamani 0204022WL012235 nagamani 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272791 MRS RAYUDU NAGAMANI STATE BANK OF INDIA(508548)
55 U.Kothapalli AP-04-022-010-009/011204
() 		0204022000NRG25230420240305853 23/04/2024 subhadramm 0204022WL012235 subhadramm 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272831 MS MEDISETTI SUBHADRAMMA STATE BANK OF INDIA(508548)
56 U.Kothapalli AP-04-022-010-009/011206
() 		0204022000NRG25230420240305855 23/04/2024 annavaram 0204022WL012235 annavaram 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272838 MS KOTA ANNAVARAM STATE BANK OF INDIA(508548)
57 U.Kothapalli AP-04-022-010-009/011206
() 		0204022000NRG25230420240305854 23/04/2024 KOTA APPARAO 0204022WL012235 KOTA APPARAO 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272900 MR KOTA APPARAO STATE BANK OF INDIA(508548)
58 U.Kothapalli AP-04-022-010-009/011207
() 		0204022000NRG25230420240305856 23/04/2024 chandrakantam 0204022WL012235 chandrakantam 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272882 MRS KATTA CHANDRAKANTAM STATE BANK OF INDIA(508548)
59 U.Kothapalli AP-04-022-010-009/011207
() 		0204022000NRG25230420240305857 23/04/2024 lakshimi 0204022WL012235 lakshimi 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272785 MRS KATTA LAKSHMI STATE BANK OF INDIA(508548)
60 U.Kothapalli AP-04-022-010-009/011209
() 		0204022000NRG25230420240305860 23/04/2024 sesharatnam 0204022WL012235 sesharatnam 00415 SBIN0001003 1005 1005 Processed 30/04/2024 3417272792 MRS GUTTULA SHESHARATNAM STATE BANK OF INDIA(508548)
61 U.Kothapalli AP-04-022-010-009/011211
() 		0204022000NRG25230420240305861 23/04/2024 arjamma 0204022WL012235 arjamma 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272819 MRS NARALA ARJAMMA STATE BANK OF INDIA(508548)
62 U.Kothapalli AP-04-022-010-009/011213
() 		0204022000NRG25230420240305862 23/04/2024 padma 0204022WL012235 padma 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272780 MRS GUTHULA PADMA STATE BANK OF INDIA(508548)
63 U.Kothapalli AP-04-022-010-009/011213
() 		0204022000NRG25230420240305863 23/04/2024 SATYANARAYANA 0204022WL012235 SATYANARAYANA 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272837 GUTTHULA SATAYANARAYANA CANARA BANK(508532)
64 U.Kothapalli AP-04-022-010-009/011214
() 		0204022000NRG25230420240305865 23/04/2024 mangadevi 0204022WL012235 mangadevi 00415 SBIN0001003 251 251 Processed 30/04/2024 3417272761 MRS KOTA MANGA DEVI KOTA STATE BANK OF INDIA(508548)
65 U.Kothapalli AP-04-022-010-009/011214
() 		0204022000NRG25230420240305864 23/04/2024 satyanarayana 0204022WL012235 satyanarayana 00415 SBIN0001003 251 251 Processed 30/04/2024 3417272835 MR KOTA SATYANARAYANA STATE BANK OF INDIA(508548)
66 U.Kothapalli AP-04-022-010-009/011214
() 		0204022000NRG25230420240305866 23/04/2024 VEERABABU 0204022WL012235 VEERABABU 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272744 MASTER KOTA VEERA BABU STATE BANK OF INDIA(508548)
67 U.Kothapalli AP-04-022-010-009/011215
() 		0204022000NRG25230420240305867 23/04/2024 appalakonda 0204022WL012235 appalakonda 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272773 MRS VASAMSETTI APPALAKONDA STATE BANK OF INDIA(508548)
68 U.Kothapalli AP-04-022-010-009/011215
() 		0204022000NRG25230420240305868 23/04/2024 Vasamsetti Shiva 0204022WL012235 Vasamsetti Shiva 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272946 MR VASAMSETTISHIVA SHIVA STATE BANK OF INDIA(508548)
69 U.Kothapalli AP-04-022-010-009/011217
() 		0204022000NRG25230420240305870 23/04/2024 jayalakshimi 0204022WL012235 jayalakshimi 00415 SBIN0001003 251 251 Processed 30/04/2024 3417272769 MRS VASAMSETTI JAYALAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
70 U.Kothapalli AP-04-022-010-009/011218
() 		0204022000NRG25230420240305871 23/04/2024 chandrarao 0204022WL012235 chandrarao 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272777 MR GUTTULA CHANDRARAO GUTTULA STATE BANK OF INDIA(508548)
71 U.Kothapalli AP-04-022-010-009/011218
() 		0204022000NRG25230420240305872 23/04/2024 lakshimi 0204022WL012235 lakshimi 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272897 MRS GUTTULA LAKSHMI STATE BANK OF INDIA(508548)
72 U.Kothapalli AP-04-022-010-009/011219
() 		0204022000NRG25230420240305874 23/04/2024 SAI KUMAR 0204022WL012235 SAI KUMAR 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272878 MASTER RAYUDU SAI KUMAR STATE BANK OF INDIA(508548)
73 U.Kothapalli AP-04-022-010-009/011219
() 		0204022000NRG25230420240305873 23/04/2024 satyanarayana 0204022WL012235 satyanarayana 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272809 MR RAYUDU SATYANARAYANA STATE BANK OF INDIA(508548)
74 U.Kothapalli AP-04-022-010-009/011222
() 		0204022000NRG25230420240305876 23/04/2024 varalakshimi 0204022WL012235 varalakshimi 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272794 MRS KOTA VARALAKSHMI STATE BANK OF INDIA(508548)
75 U.Kothapalli AP-04-022-010-009/011222
() 		0204022000NRG25230420240305875 23/04/2024 venkannababu 0204022WL012235 venkannababu 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272854 MR KOTA VENKANNABABU STATE BANK OF INDIA(508548)
76 U.Kothapalli AP-04-022-010-009/011224
() 		0204022000NRG25230420240305877 23/04/2024 nagamani 0204022WL012235 nagamani 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272789 CHOLLANGI NAGA MANI UNION BANK OF INDIA(508500)
77 U.Kothapalli AP-04-022-010-009/011226
() 		0204022000NRG25230420240305879 23/04/2024 satyavathi 0204022WL012235 satyavathi 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272782 MRS YANDRA SATYAVATHI STATE BANK OF INDIA(508548)
78 U.Kothapalli AP-04-022-010-009/011226
() 		0204022000NRG25230420240305878 23/04/2024 surudu 0204022WL012235 surudu 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272790 MRS YANDRA SURUDU STATE BANK OF INDIA(508548)
79 U.Kothapalli AP-04-022-010-009/011227
() 		0204022000NRG25230420240305880 23/04/2024 Gutula Ratnam 0204022WL012235 Gutula Ratnam 00415 SBIN0001003 1005 1005 Processed 30/04/2024 3417272815 MRS GUTTULA RATNAM STATE BANK OF INDIA(508548)
80 U.Kothapalli AP-04-022-010-009/011229
() 		0204022000NRG25230420240305882 23/04/2024 lovakumari 0204022WL012235 lovakumari 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272762 MRS NELLILOVAKUMARI NELLI STATE BANK OF INDIA(508548)
81 U.Kothapalli AP-04-022-010-009/011229
() 		0204022000NRG25230420240305881 23/04/2024 yesubabu 0204022WL012235 yesubabu 00415 SBIN0001003 1005 1005 Processed 30/04/2024 3417272766 MR NELLI ESUBABU NELLLI STATE BANK OF INDIA(508548)
82 U.Kothapalli AP-04-022-010-009/011232
() 		0204022000NRG25230420240305885 23/04/2024 GUTTURTHI LAKSHMI 0204022WL012235 GUTTURTHI LAKSHMI 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272959 MRS GUTTULA LAKSHMI STATE BANK OF INDIA(508548)
83 U.Kothapalli AP-04-022-010-009/011232
() 		0204022000NRG25230420240305884 23/04/2024 malleswararao 0204022WL012235 malleswararao 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272896 MR GUTTULA MALLESWARARAO STATE BANK OF INDIA(508548)
84 U.Kothapalli AP-04-022-010-009/011232
() 		0204022000NRG25230420240305883 23/04/2024 tatabbayi 0204022WL012235 tatabbayi 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272892 MR TATABBAYI GUTTULA STATE BANK OF INDIA(508548)
85 U.Kothapalli AP-04-022-010-009/011236
() 		0204022000NRG25230420240305886 23/04/2024 satyavathi 0204022WL012235 satyavathi 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272808 MRS PAMPANA SATYAVATHI STATE BANK OF INDIA(508548)
86 U.Kothapalli AP-04-022-010-009/011237
() 		0204022000NRG25230420240305887 23/04/2024 subbayyamma 0204022WL012235 subbayyamma 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272895 MRS VASAMSETTI SUBBAYYAMMA STATE BANK OF INDIA(508548)
87 U.Kothapalli AP-04-022-010-009/011239
() 		0204022000NRG25230420240305889 23/04/2024 Kameswari 0204022WL012235 Kameswari 00415 SBIN0001003 1005 1005 Processed 30/04/2024 3417272841 MRS PENKE KAMESWARI STATE BANK OF INDIA(508548)
88 U.Kothapalli AP-04-022-010-009/011239
() 		0204022000NRG25230420240305888 23/04/2024 Suryanarayana 0204022WL012235 Suryanarayana 00415 SBIN0001003 1005 1005 Processed 30/04/2024 3417272816 MR PENKE SURYA NARAYANA STATE BANK OF INDIA(508548)
89 U.Kothapalli AP-04-022-010-009/011264
() 		0204022000NRG25230420240305890 23/04/2024 Chakram 0204022WL012235 Chakram 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272753 MRS PILLI CHAKRAM PILLI STATE BANK OF INDIA(508548)
90 U.Kothapalli AP-04-022-010-009/011318
() 		0204022000NRG25230420240305891 23/04/2024 durga 0204022WL012235 durga 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272781 MRS GUTTULA DURGA STATE BANK OF INDIA(508548)
91 U.Kothapalli AP-04-022-010-009/011318
() 		0204022000NRG25230420240305892 23/04/2024 satyanarayana 0204022WL012235 satyanarayana 00415 SBIN0001003 1205 1205 Processed 30/04/2024 3417272958 MR GUTTULA SATYANARAYANA STATE BANK OF INDIA(508548)
92 U.Kothapalli AP-04-022-010-009/011326
() 		0204022000NRG25230420240305893 23/04/2024 Vasamsetti premavati 0204022WL012235 Vasamsetti premavati 00415 SBIN0001003 1205 1205 Processed 30/04/2024 3417272945 MRS VASAMSETTI PREMA VATHI STATE BANK OF INDIA(508548)
93 U.Kothapalli AP-04-022-010-009/011343
() 		0204022000NRG25230420240305895 23/04/2024 jayarama krishna 0204022WL012235 jayarama krishna 00415 SBIN0001003 1205 1205 Processed 30/04/2024 3417272898 MR KATTA JAYARAMAKRISHNA STATE BANK OF INDIA(508548)
94 U.Kothapalli AP-04-022-010-009/011345
() 		0204022000NRG25230420240305896 23/04/2024 subbayamma 0204022WL012235 subbayamma 00415 SBIN0001003 723 723 Processed 30/04/2024 3417272760 MRS TOLEM SUBBAYAMMA TOLEM STATE BANK OF INDIA(508548)
95 U.Kothapalli AP-04-022-010-009/011346
() 		0204022000NRG25230420240305897 23/04/2024 nageswararao 0204022WL012235 nageswararao 00415 SBIN0001003 1222 1222 Processed 30/04/2024 3417272801 MR TOLUM NAGESWARARAO STATE BANK OF INDIA(508548)
96 U.Kothapalli AP-04-022-010-009/011346
() 		0204022000NRG25230420240305898 23/04/2024 varalakshmi 0204022WL012235 varalakshmi 00415 SBIN0001003 1222 1222 Processed 30/04/2024 3417272800 MRS TOLUM VARALAKSHMI STATE BANK OF INDIA(508548)
97 U.Kothapalli AP-04-022-010-009/011380
() 		0204022000NRG25230420240305899 23/04/2024 narayanamma 0204022WL012235 narayanamma 00415 SBIN0001003 978 978 Processed 30/04/2024 3417272811 MRS MEDISETTI NARAYANAMMA STATE BANK OF INDIA(508548)
98 U.Kothapalli AP-04-022-010-009/011380
() 		0204022000NRG25230420240305900 23/04/2024 suribabu 0204022WL012235 suribabu 00415 SBIN0001003 489 489 Processed 30/04/2024 3417272793 MR MEDISETTI SURIBABU STATE BANK OF INDIA(508548)
99 U.Kothapalli AP-04-022-010-009/011426
() 		0204022000NRG25230420240305901 23/04/2024 Rayudu Narasimha Murty 0204022WL012235 Rayudu Narasimha Murty 00415 SBIN0001003 1222 1222 Processed 30/04/2024 3417272730 MR NARASIMHA MURTY RAYUDU STATE BANK OF INDIA(508548)
100 U.Kothapalli AP-04-022-010-009/011426
() 		0204022000NRG25230420240305902 23/04/2024 satyaveni 0204022WL012235 satyaveni 00415 SBIN0001003 1222 1222 Processed 30/04/2024 3417272830 MS RAYUDU SATYAVENI STATE BANK OF INDIA(508548)
101 U.Kothapalli AP-04-022-010-009/011428
() 		0204022000NRG25230420240305903 23/04/2024 deviratnam 0204022WL012235 deviratnam 00415 SBIN0001003 1222 1222 Processed 30/04/2024 3417272803 MR RAYUDU DEVIRATNAM STATE BANK OF INDIA(508548)
102 U.Kothapalli AP-04-022-010-009/011428
() 		0204022000NRG25230420240305904 23/04/2024 Uday kiran 0204022WL012235 Uday kiran 00415 SBIN0001003 1222 1222 Processed 30/04/2024 3417272880 MR RAYUDU UDAY KIRAN STATE BANK OF INDIA(508548)
103 U.Kothapalli AP-04-022-010-009/011653
() 		0204022000NRG25230420240305905 23/04/2024 Appalaraju 0204022WL012235 Appalaraju 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272795 MR RAYUDU APPALARAJU STATE BANK OF INDIA(508548)
104 U.Kothapalli AP-04-022-010-009/011653
() 		0204022000NRG25230420240305906 23/04/2024 Mahalakshmi 0204022WL012235 Mahalakshmi 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272826 MRS RAYUDU MAHALAKSHMI STATE BANK OF INDIA(508548)
105 U.Kothapalli AP-04-022-010-009/011654
() 		0204022000NRG25230420240305907 23/04/2024 Durga 0204022WL012235 Durga 00415 SBIN0001003 502 502 Processed 30/04/2024 3417272828 MR RAYUDU DURGA STATE BANK OF INDIA(508548)
106 U.Kothapalli AP-04-022-010-009/011684
() 		0204022000NRG25230420240305908 23/04/2024 Kota Apparao 0204022WL012235 Kota Apparao 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272901 MR KOTA APPARAO STATE BANK OF INDIA(508548)
107 U.Kothapalli AP-04-022-010-009/011684
() 		0204022000NRG25230420240305909 23/04/2024 Kota Ratnam 0204022WL012235 Kota Ratnam 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272867 MISS KOTA RATNAM STATE BANK OF INDIA(508548)
108 U.Kothapalli AP-04-022-010-009/011724
() 		0204022000NRG25230420240305910 23/04/2024 PILLI LAKSHMI 0204022WL012235 PILLI LAKSHMI 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272810 PILLI LAKSHMI AXIS BANK(607153)
109 U.Kothapalli AP-04-022-010-009/011738
() 		0204022000NRG25230420240305911 23/04/2024 NAGAMANI 0204022WL012235 NAGAMANI 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272797 MRS BONTHU NAGAMANI STATE BANK OF INDIA(508548)
110 U.Kothapalli AP-04-022-010-009/011749
() 		0204022000NRG25230420240305913 23/04/2024 SARADA 0204022WL012235 SARADA 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272807 MRS RAYUDU SARADA STATE BANK OF INDIA(508548)
111 U.Kothapalli AP-04-022-010-009/011749
() 		0204022000NRG25230420240305912 23/04/2024 SIMHACHALAM 0204022WL012235 SIMHACHALAM 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272806 MR RAYUDU SIMHACHALAM STATE BANK OF INDIA(508548)
112 U.Kothapalli AP-04-022-010-009/011764
() 		0204022000NRG25230420240305914 23/04/2024 NAGAMANI 0204022WL012235 NAGAMANI 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272767 MRS MEDISETTI NAGAMANI MEDISETTI STATE BANK OF INDIA(508548)
113 U.Kothapalli AP-04-022-010-009/011834
() 		0204022000NRG25230420240305915 23/04/2024 RAMANA 0204022WL012235 RAMANA 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272939 MR RAMANA GADI STATE BANK OF INDIA(508548)
114 U.Kothapalli AP-04-022-010-009/011855
() 		0204022000NRG25230420240305916 23/04/2024 SUBBARAO 0204022WL012235 SUBBARAO 00415 SBIN0001003 1507 1507 Processed 30/04/2024 3417272759 MRS ALLA SUBBARAO ALLA STATE BANK OF INDIA(508548)
115 U.Kothapalli AP-04-022-010-009/011884
() 		0204022000NRG25230420240305917 23/04/2024 Bapanayya 0204022WL012235 Bapanayya 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272814 MR PENKE BAPANAIAH STATE BANK OF INDIA(508548)
116 U.Kothapalli AP-04-022-010-009/011906
() 		0204022000NRG25230420240305920 23/04/2024 raju 0204022WL012235 raju 00415 SBIN0001003 1005 1005 Processed 30/04/2024 3417272943 MR TOLEM RAJU STATE BANK OF INDIA(508548)
117 U.Kothapalli AP-04-022-010-009/011954
() 		0204022000NRG25230420240305922 23/04/2024 RAMBABU 0204022WL012235 RAMBABU 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272923 MR PILLI RAMBABU STATE BANK OF INDIA(508548)
118 U.Kothapalli AP-04-022-010-009/011954
() 		0204022000NRG25230420240305923 23/04/2024 VENKATA LAKSHMI 0204022WL012235 VENKATA LAKSHMI 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272839 MRS PILLI VENKATALAKSHMI STATE BANK OF INDIA(508548)
119 U.Kothapalli AP-04-022-010-009/012018
() 		0204022000NRG25230420240305926 23/04/2024 LOVABABU 0204022WL012235 LOVABABU 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272788 MR VASAMSETTI LOVABABU STATE BANK OF INDIA(508548)
120 U.Kothapalli AP-04-022-010-009/012018
() 		0204022000NRG25230420240305927 23/04/2024 PUSHPA 0204022WL012235 PUSHPA 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272836 MS VASAMSETTI PUSPA STATE BANK OF INDIA(508548)
121 U.Kothapalli AP-04-022-010-009/012019
() 		0204022000NRG25230420240305929 23/04/2024 LAKSHMI 0204022WL012235 LAKSHMI 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272899 MRS LAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
122 U.Kothapalli AP-04-022-010-009/012019
() 		0204022000NRG25230420240305928 23/04/2024 SRINU 0204022WL012235 SRINU 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272784 MR VASAMSETTI SREENU STATE BANK OF INDIA(508548)
123 U.Kothapalli AP-04-022-010-009/012020
() 		0204022000NRG25230420240305931 23/04/2024 DEVI 0204022WL012235 DEVI 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272877 MRS KOTA DEVI STATE BANK OF INDIA(508548)
124 U.Kothapalli AP-04-022-010-009/012023
() 		0204022000NRG25230420240305933 23/04/2024 AMMAJI 0204022WL012235 AMMAJI 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272930 MRS KOTA AMMAJI STATE BANK OF INDIA(508548)
125 U.Kothapalli AP-04-022-010-009/012023
() 		0204022000NRG25230420240305932 23/04/2024 NAGESWARA RAO 0204022WL012235 NAGESWARA RAO 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272833 MR KOTA NAGESWARA RAO STATE BANK OF INDIA(508548)
126 U.Kothapalli AP-04-022-010-009/012023
() 		0204022000NRG25230420240305934 23/04/2024 Srinivas 0204022WL012235 Srinivas 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272888 MR KOTA SRINUVASU STATE BANK OF INDIA(508548)
127 U.Kothapalli AP-04-022-010-009/012061
() 		0204022000NRG25230420240305936 23/04/2024 jagan 0204022WL012235 jagan 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272937 MR KORUPROLU JAGAN STATE BANK OF INDIA(508548)
128 U.Kothapalli AP-04-022-010-009/012061
() 		0204022000NRG25230420240305937 23/04/2024 Rajesh 0204022WL012235 Rajesh 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272936 MR KORUPROLU RAJESH STATE BANK OF INDIA(508548)
129 U.Kothapalli AP-04-022-010-009/012085
() 		0204022000NRG25230420240305940 23/04/2024 NUKARATNAM 0204022WL012235 NUKARATNAM 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272818 MRS VASAMSETTI NOOKARATNAM STATE BANK OF INDIA(508548)
130 U.Kothapalli AP-04-022-010-009/012085
() 		0204022000NRG25230420240305939 23/04/2024 SATYANARAYANA 0204022WL012235 SATYANARAYANA 00415 SBIN0001003 1257 1257 Processed 30/04/2024 3417272920 MR SATYANARANA VASAMSETTI STATE BANK OF INDIA(508548)
131 U.Kothapalli AP-04-022-010-009/012094
() 		0204022000NRG25230420240305942 23/04/2024 KANAKA 0204022WL012235 KANAKA 00415 SBIN0001003 1005 1005 Processed 30/04/2024 3417272903 MRS MEDISETTI KANAKA STATE BANK OF INDIA(508548)
132 U.Kothapalli AP-04-022-010-009/012202
() 		0204022000NRG25230420240305947 23/04/2024 Satyanarayana 0204022WL012235 Satyanarayana 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272757 MRS KONA SATYANARAYANA KONA STATE BANK OF INDIA(508548)
133 U.Kothapalli AP-04-022-010-009/012286
() 		0204022000NRG25230420240305949 23/04/2024 BHAVANI 0204022WL012235 BHAVANI 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272820 MRS PAMPANA BHAVANI STATE BANK OF INDIA(508548)
134 U.Kothapalli AP-04-022-010-009/012286
() 		0204022000NRG25230420240305948 23/04/2024 Srinivasu 0204022WL012235 Srinivasu 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272778 MR PAMPANA SRINIVASARAO STATE BANK OF INDIA(508548)
135 U.Kothapalli AP-04-022-010-009/012309
() 		0204022000NRG25230420240305951 23/04/2024 Tolem Lovalakshmi 0204022WL012235 Tolem Lovalakshmi 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272942 MRS TOLUM LOVALAKSHMI STATE BANK OF INDIA(508548)
136 U.Kothapalli AP-04-022-010-009/012319
() 		0204022000NRG25230420240305952 23/04/2024 satyanarayana 0204022WL012235 satyanarayana 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272802 MR GARAGA SATYANARAYANA STATE BANK OF INDIA(508548)
137 U.Kothapalli AP-04-022-010-009/020094
() 		0204022000NRG25230420240269760 23/04/2024 VASAMSETTI PARVATHI 0204022WL011581 VASAMSETTI PARVATHI 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272751 MRS VASAMSETTI PARVATHI VASAMSETTI STATE BANK OF INDIA(508548)
138 U.Kothapalli AP-04-022-010-009/020108
() 		0204022000NRG25230420240269762 23/04/2024 Durgabhavani 0204022WL011581 Durgabhavani 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272756 MRS RAYUDU BHAVANI RAYUDU STATE BANK OF INDIA(508548)
139 U.Kothapalli AP-04-022-010-009/020108
() 		0204022000NRG25230420240269761 23/04/2024 Sattibabu 0204022WL011581 Sattibabu 00415 SBIN0001003 502 502 Processed 30/04/2024 3417272932 MR RAYUDU SATYANARAYANA STATE BANK OF INDIA(508548)
140 U.Kothapalli AP-04-022-010-009/020115
() 		0204022000NRG25230420240269764 23/04/2024 lovakumari 0204022WL011581 lovakumari 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272755 MRS DASARI LOVAKUMARI DASARI STATE BANK OF INDIA(508548)
141 U.Kothapalli AP-04-022-010-009/020117
() 		0204022000NRG25230420240269766 23/04/2024 Nagaratnam 0204022WL011581 Nagaratnam 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272849 MRS GUJJARAPU NAGARATNAM STATE BANK OF INDIA(508548)
142 U.Kothapalli AP-04-022-010-009/020121
() 		0204022000NRG25230420240269768 23/04/2024 Lakshmi 0204022WL011581 Lakshmi 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272750 Mrs VENGALI LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
143 U.Kothapalli AP-04-022-010-009/020124
() 		0204022000NRG25230420240269769 23/04/2024 Satyavathi 0204022WL011581 Satyavathi 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272754 MRS VITTANALA SATYAVATHI VITTANALA STATE BANK OF INDIA(508548)
144 U.Kothapalli AP-04-022-010-009/020126
() 		0204022000NRG25230420240269770 23/04/2024 Mahalakshmi 0204022WL011581 Mahalakshmi 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272758 MRS KOMMANABOIYNA MAHALAKSHMI KOMMANABOI STATE BANK OF INDIA(508548)
145 U.Kothapalli AP-04-022-010-009/020128
() 		0204022000NRG25230420240269773 23/04/2024 Lakshmi 0204022WL011581 Lakshmi 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272752 MRS GUJJARAPU LAKSHMI GUJJARAPU STATE BANK OF INDIA(508548)
146 U.Kothapalli AP-04-022-010-009/020128
() 		0204022000NRG25230420240269774 23/04/2024 PRASAD 0204022WL011581 PRASAD 00415 SBIN0001003 502 502 Processed 30/04/2024 3417272941 MR GUJJARAPU PRASAD STATE BANK OF INDIA(508548)
147 U.Kothapalli AP-04-022-010-009/020128
() 		0204022000NRG25230420240269771 23/04/2024 Satyanarayana 0204022WL011581 Satyanarayana 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272921 MR GUJJARAPU SATYANARAYANA STATE BANK OF INDIA(508548)
148 U.Kothapalli AP-04-022-010-009/020132
() 		0204022000NRG25230420240269775 23/04/2024 APPANNA 0204022WL011581 APPANNA 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272746 MR JUTTUKA APPANNA STATE BANK OF INDIA(508548)
149 U.Kothapalli AP-04-022-010-009/020132
() 		0204022000NRG25230420240269776 23/04/2024 VEERAMANI 0204022WL011581 VEERAMANI 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272870 MRS JUTTUKA VEERAMANI STATE BANK OF INDIA(508548)
150 U.Kothapalli AP-04-022-010-009/020133
() 		0204022000NRG25230420240269779 23/04/2024 ANANTHA LAKSHMI 0204022WL011581 ANANTHA LAKSHMI 00415 SBIN0001003 1005 1005 Processed 30/04/2024 3417272893 MRS ANANTHA LAKSHMI KAKARAPPALLI STATE BANK OF INDIA(508548)
151 U.Kothapalli AP-04-022-010-009/020133
() 		0204022000NRG25230420240269777 23/04/2024 BHASKARARAO 0204022WL011581 BHASKARARAO 00415 SBIN0001003 1005 1005 Processed 30/04/2024 3417272909 MR KAKARAPALLI BHASKARARAO STATE BANK OF INDIA(508548)
152 U.Kothapalli AP-04-022-010-009/020134
() 		0204022000NRG25230420240269780 23/04/2024 SATYAVATHI 0204022WL011581 SATYAVATHI 00415 SBIN0001003 1005 1005 Processed 30/04/2024 3417272855 MRS RAYUDU SATYAVATHI STATE BANK OF INDIA(508548)
153 U.Kothapalli AP-04-022-010-009/020137
() 		0204022000NRG25230420240269781 23/04/2024 DHANALAKSHMI 0204022WL011581 DHANALAKSHMI 00415 SBIN0001003 502 502 Processed 30/04/2024 3417272931 MRS PILLI DHANALAKSHMI STATE BANK OF INDIA(508548)
154 U.Kothapalli AP-04-022-010-009/020138
() 		0204022000NRG25230420240269782 23/04/2024 RAMBABU 0204022WL011581 RAMBABU 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272743 MR PILLI RAMBABU STATE BANK OF INDIA(508548)
155 U.Kothapalli AP-04-022-010-009/020138
() 		0204022000NRG25230420240269784 23/04/2024 VEERAGANUKULA PARVATHI 0204022WL011581 VEERAGANUKULA PARVATHI 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272847 MRS PILLI VEERA GANUKULA PARVATHI STATE BANK OF INDIA(508548)
156 U.Kothapalli AP-04-022-010-009/020140
() 		0204022000NRG25230420240269787 23/04/2024 CHELLAYAMMA 0204022WL011581 CHELLAYAMMA 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272850 MRS PILLI CHELLAYAMMA STATE BANK OF INDIA(508548)
157 U.Kothapalli AP-04-022-010-009/020140
() 		0204022000NRG25230420240269786 23/04/2024 RAMANA 0204022WL011581 RAMANA 00415 SBIN0001003 1005 1005 Processed 30/04/2024 3417272848 MR PILLI RAMANA STATE BANK OF INDIA(508548)
158 U.Kothapalli AP-04-022-010-009/30012
() 		0204022000NRG25230420240305955 23/04/2024 Penke Asha Jyothi 0204022WL012235 Penke Asha Jyothi 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272944 MISS ASHAJYOTHI GUTTURTHI STATE BANK OF INDIA(508548)
159 U.Kothapalli AP-04-022-010-009/30012
() 		0204022000NRG25230420240305954 23/04/2024 Penke Srinu babu 0204022WL012235 Penke Srinu babu 00415 SBIN0001003 1256 1256 Processed 30/04/2024 3417272874 MR PENKE SRINUBABU PENKE STATE BANK OF INDIA(508548)
160 U.Kothapalli AP-04-022-010-009/30038
() 		0204022000NRG25230420240269800 23/04/2024 KOPPISETTI DEVI 0204022WL011581 KOPPISETTI DEVI 00415 SBIN0001003 1005 1005 Processed 30/04/2024 3417272957 MR KOPPISETTI DEVI STATE BANK OF INDIA(508548)
161 U.Kothapalli AP-04-022-010-009/30038
() 		0204022000NRG25230420240269797 23/04/2024 KOPPISETTI SRINU 0204022WL011581 KOPPISETTI SRINU 00415 SBIN0001003 1005 1005 Processed 30/04/2024 3417272953 MR SRINU KOPPISETTI STATE BANK OF INDIA(508548)
162 U.Kothapalli AP-04-022-012-011/010047
() 		0204022000NRG25230420240297142 23/04/2024 Venkateswararao 0204022WL012076 Venkateswararao 00415 SBIN0001003 1365 1365 Processed 30/04/2024 3417272890 KASI VENKATESWARAO UNION BANK OF INDIA(508500)
163 U.Kothapalli AP-04-022-012-011/010333
() 		0204022000NRG25230420240297378 23/04/2024 Venkataratnam 0204022WL012076 Venkataratnam 00415 SBIN0001003 912 912 Processed 30/04/2024 3417272873 Mr EERUGULA VENKAAT RATNAM CENTRAL BANK OF INDIA(607115)
164 U.Kothapalli AP-04-022-012-011/010340
() 		0204022000NRG25230420240297421 23/04/2024 Lakshmi 0204022WL012076 Lakshmi 00415 SBIN0001003 1138 1138 Processed 30/04/2024 3417272822 KANDELLI LAXMI UNION BANK OF INDIA(508500)
SubTotal 169827 169827
165 U.Kothapalli AP-04-022-012-011/010010
() 		0204022000NRG25230420240297133 23/04/2024 Kaparapu Prema Kumar 0204022WL012076 Kaparapu Prema Kumar 00415 SBIN0008264 683 683 Processed 30/04/2024 3417272933 MR PREM KUMAR KAPARAPU STATE BANK OF INDIA(508548)
166 U.Kothapalli AP-04-022-012-011/010064
() 		0204022000NRG25230420240297148 23/04/2024 Durga Bhavani 0204022WL012076 Durga Bhavani 00415 SBIN0008264 1366 1366 Processed 30/04/2024 3417272883 MAKA DURGA BHAVANI BANK OF BARODA(606985)
167 U.Kothapalli AP-04-022-012-011/010065
() 		0204022000NRG25230420240297149 23/04/2024 chandrasekhar 0204022WL012076 chandrasekhar 00415 SBIN0008264 1138 1138 Processed 30/04/2024 3417272843 KOMARTHY CHANDRASEKHAR BANK OF INDIA(508505)
168 U.Kothapalli AP-04-022-012-011/010070
() 		0204022000NRG25230420240297150 23/04/2024 venkataramana 0204022WL012076 venkataramana 00415 SBIN0008264 1365 1365 Processed 30/04/2024 3417272887 MR PALLA VENKATA RAMANA STATE BANK OF INDIA(508548)
169 U.Kothapalli AP-04-022-012-011/010073
() 		0204022000NRG25230420240297151 23/04/2024 Jagannaadham 0204022WL012076 Jagannaadham 00415 SBIN0008264 1343 1343 Processed 30/04/2024 3417272799 MAKA JAGANADHAM UNION BANK OF INDIA(508500)
170 U.Kothapalli AP-04-022-012-011/010074
() 		0204022000NRG25230420240297154 23/04/2024 Abbaayi 0204022WL012076 Abbaayi 00415 SBIN0008264 1343 1343 Processed 30/04/2024 3417272853 DASARI ABBAI UNION BANK OF INDIA(508500)
171 U.Kothapalli AP-04-022-012-011/010106
() 		0204022000NRG25230420240297166 23/04/2024 Suryanarayana 0204022WL012076 Suryanarayana 00415 SBIN0008264 683 683 Processed 30/04/2024 3417272875 CHUKKA SURYANARAYANA UNION BANK OF INDIA(508500)
172 U.Kothapalli AP-04-022-012-011/010113
() 		0204022000NRG25230420240297172 23/04/2024 sunil 0204022WL012076 sunil 00415 SBIN0008264 1366 1366 Processed 30/04/2024 3417272859 MR MEKA SUNIL KUMAR STATE BANK OF INDIA(508548)
173 U.Kothapalli AP-04-022-012-011/010114
() 		0204022000NRG25230420240297173 23/04/2024 Manikyam 0204022WL012076 Manikyam 00415 SBIN0008264 1366 1366 Processed 30/04/2024 3417272935 MR PALLA MANIKYAM STATE BANK OF INDIA(508548)
174 U.Kothapalli AP-04-022-012-011/010123
() 		0204022000NRG25230420240297183 23/04/2024 naveenkumar 0204022WL012076 naveenkumar 00415 SBIN0008264 1160 1160 Processed 30/04/2024 3417272747 MR BATHULA NAVEEN KUMAR STATE BANK OF INDIA(508548)
175 U.Kothapalli AP-04-022-012-011/010140
() 		0204022000NRG25230420240297185 23/04/2024 Chandram 0204022WL012076 Chandram 00415 SBIN0008264 1160 1160 Processed 30/04/2024 3417272852 TURALA CHANDRAVATI UNION BANK OF INDIA(508500)
176 U.Kothapalli AP-04-022-012-011/010144
() 		0204022000NRG25230420240297189 23/04/2024 Ravikumar 0204022WL012076 Ravikumar 00415 SBIN0008264 1367 1367 Processed 30/04/2024 3417272745 KASI RAGHU BABU UNION BANK OF INDIA(508500)
177 U.Kothapalli AP-04-022-012-011/010146
() 		0204022000NRG25230420240297195 23/04/2024 Rekha 0204022WL012076 Rekha 00415 SBIN0008264 1139 1139 Processed 30/04/2024 3417272857 MS BATHINA REKHA STATE BANK OF INDIA(508548)
178 U.Kothapalli AP-04-022-012-011/010151
() 		0204022000NRG25230420240297198 23/04/2024 Ashok 0204022WL012076 Ashok 00415 SBIN0008264 1367 1367 Processed 30/04/2024 3417272856 MR VARADI ASHOK STATE BANK OF INDIA(508548)
179 U.Kothapalli AP-04-022-012-011/010171
() 		0204022000NRG25230420240297203 23/04/2024 Nagababu 0204022WL012076 Nagababu 00415 SBIN0008264 228 228 Processed 30/04/2024 3417272736 PALLA NAGABABU UNION BANK OF INDIA(508500)
180 U.Kothapalli AP-04-022-012-011/010183
() 		0204022000NRG25230420240297209 23/04/2024 Aruna 0204022WL012076 Aruna 00415 SBIN0008264 1367 1367 Processed 30/04/2024 3417272955 MRS PULAGALA ARUNA STATE BANK OF INDIA(508548)
181 U.Kothapalli AP-04-022-012-011/010195
() 		0204022000NRG25230420240297211 23/04/2024 Raju 0204022WL012076 Raju 00415 SBIN0008264 228 228 Processed 30/04/2024 3417272879 BATTINA RAJU UNION BANK OF INDIA(508500)
182 U.Kothapalli AP-04-022-012-011/010195
() 		0204022000NRG25230420240297213 23/04/2024 Ramji kumar 0204022WL012076 Ramji kumar 00415 SBIN0008264 1367 1367 Processed 30/04/2024 3417272860 BATTINA RANJIKUMAR UNION BANK OF INDIA(508500)
183 U.Kothapalli AP-04-022-012-011/010246
() 		0204022000NRG25230420240297221 23/04/2024 Kunti Kameswari 0204022WL012076 Kunti Kameswari 00415 SBIN0008264 1392 1392 Processed 30/04/2024 3417272851 MRS BATTINA KUNTHI KAMESWARI STATE BANK OF INDIA(508548)
184 U.Kothapalli AP-04-022-012-011/010249
() 		0204022000NRG25230420240297226 23/04/2024 Chittamma 0204022WL012076 Chittamma 00415 SBIN0008264 1366 1366 Processed 30/04/2024 3417272861 MRS KASI CHITAMMA STATE BANK OF INDIA(508548)
185 U.Kothapalli AP-04-022-012-011/010261
() 		0204022000NRG25230420240297234 23/04/2024 Nagarjuna 0204022WL012076 Nagarjuna 00415 SBIN0008264 911 911 Processed 30/04/2024 3417272866 GEDDAM NAGARJUNA UNION BANK OF INDIA(508500)
186 U.Kothapalli AP-04-022-012-011/010262
() 		0204022000NRG25230420240297235 23/04/2024 Eswararao 0204022WL012076 Eswararao 00415 SBIN0008264 911 911 Processed 30/04/2024 3417272864 MR AALAPU ESWARARAO STATE BANK OF INDIA(508548)
187 U.Kothapalli AP-04-022-012-011/010265
() 		0204022000NRG25230420240297239 23/04/2024 Venkataramana 0204022WL012076 Venkataramana 00415 SBIN0008264 911 911 Processed 30/04/2024 3417272865 MR GEDDAAM VENKATARAMANA STATE BANK OF INDIA(508548)
188 U.Kothapalli AP-04-022-012-011/010274
() 		0204022000NRG25230420240297243 23/04/2024 Parvati 0204022WL012076 Parvati 00415 SBIN0008264 1367 1367 Processed 30/04/2024 3417272869 MRS JILLELLA PARVATHI STATE BANK OF INDIA(508548)
189 U.Kothapalli AP-04-022-012-011/010290
() 		0204022000NRG25230420240297255 23/04/2024 Vijaya 0204022WL012076 Vijaya 00415 SBIN0008264 1367 1367 Processed 30/04/2024 3417272871 MISS PEDAPATI VIJAYA STATE BANK OF INDIA(508548)
190 U.Kothapalli AP-04-022-012-011/010300
() 		0204022000NRG25230420240297259 23/04/2024 nanibabu 0204022WL012076 nanibabu 00415 SBIN0008264 1367 1367 Processed 30/04/2024 3417272749 MEKA NANIBABU UNION BANK OF INDIA(508500)
191 U.Kothapalli AP-04-022-012-011/010309
() 		0204022000NRG25230420240297284 23/04/2024 Durga prasad 0204022WL012076 Durga prasad 00415 SBIN0008264 455 455 Processed 30/04/2024 3417272858 MR GEDDAM DURGA PRASAD STATE BANK OF INDIA(508548)
192 U.Kothapalli AP-04-022-012-011/010309
() 		0204022000NRG25230420240297281 23/04/2024 ramaswami 0204022WL012076 ramaswami 00415 SBIN0008264 228 228 Processed 30/04/2024 3417272748 MR EDDAM RAMASWAMY STATE BANK OF INDIA(508548)
193 U.Kothapalli AP-04-022-012-011/010312
() 		0204022000NRG25230420240297293 23/04/2024 Appalaraju 0204022WL012076 Appalaraju 00415 SBIN0008264 1367 1367 Processed 30/04/2024 3417272868 DAKE APPALARAJU PUNJAB & SIND BANK(607087)
194 U.Kothapalli AP-04-022-012-011/010320
() 		0204022000NRG25230420240297333 23/04/2024 Eswari 0204022WL012076 Eswari 00415 SBIN0008264 1367 1367 Processed 30/04/2024 3417272908 MRS SETTIBATTINA ESWARI STATE BANK OF INDIA(508548)
195 U.Kothapalli AP-04-022-012-011/010320
() 		0204022000NRG25230420240297339 23/04/2024 Nutan Kumar 0204022WL012076 Nutan Kumar 00415 SBIN0008264 1367 1367 Processed 30/04/2024 3417272737 MR SETTIBATHINA NUTAN KUMAR STATE BANK OF INDIA(508548)
196 U.Kothapalli AP-04-022-012-011/010322
() 		0204022000NRG25230420240297352 23/04/2024 Rani Kumari 0204022WL012076 Rani Kumari 00415 SBIN0008264 1367 1367 Processed 30/04/2024 3417272742 MRS RANI KUMARI BATHINA STATE BANK OF INDIA(508548)
197 U.Kothapalli AP-04-022-012-011/010339
() 		0204022000NRG25230420240297409 23/04/2024 Raju 0204022WL012076 Raju 00415 SBIN0008264 912 912 Processed 30/04/2024 3417272884 MR BURA RAJU STATE BANK OF INDIA(508548)
198 U.Kothapalli AP-04-022-012-011/010351
() 		0204022000NRG25230420240297450 23/04/2024 Venkatalakshmi 0204022WL012076 Venkatalakshmi 00415 SBIN0008264 1138 1138 Processed 30/04/2024 3417272872 MR BATTINA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
199 U.Kothapalli AP-04-022-012-011/010351
() 		0204022000NRG25230420240297443 23/04/2024 Venkateswararao 0204022WL012076 Venkateswararao 00415 SBIN0008264 1138 1138 Processed 30/04/2024 3417272732 MR BATTINA VENKATESWARARO STATE BANK OF INDIA(508548)
200 U.Kothapalli AP-04-022-012-011/010427
() 		0204022000NRG25230420240297455 23/04/2024 Pushpavathi 0204022WL012076 Pushpavathi 00415 SBIN0008264 1367 1367 Processed 30/04/2024 3417272885 MISS VAKAPALLI PUSHPAVATHI STATE BANK OF INDIA(508548)
201 U.Kothapalli AP-04-022-012-011/010429
() 		0204022000NRG25230420240297457 23/04/2024 Padma 0204022WL012076 Padma 00415 SBIN0008264 1367 1367 Processed 30/04/2024 3417272740 Mrs SHEELAM PADMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
202 U.Kothapalli AP-04-022-012-011/010429
() 		0204022000NRG25230420240297456 23/04/2024 Talupulayya 0204022WL012076 Talupulayya 00415 SBIN0008264 911 911 Processed 30/04/2024 3417272764 SHEELAM TALUPULLYYA BANK OF INDIA(508505)
203 U.Kothapalli AP-04-022-012-011/010430
() 		0204022000NRG25230420240297459 23/04/2024 Apparao 0204022WL012076 Apparao 00415 SBIN0008264 1139 1139 Processed 30/04/2024 3417272823 MR SEELAM APPA RAO STATE BANK OF INDIA(508548)
204 U.Kothapalli AP-04-022-012-011/010431
() 		0204022000NRG25230420240297461 23/04/2024 Mariya 0204022WL012076 Mariya 00415 SBIN0008264 911 911 Processed 30/04/2024 3417272886 MISS BATTULA MARIYA STATE BANK OF INDIA(508548)
205 U.Kothapalli AP-04-022-012-011/010463
() 		0204022000NRG25230420240297463 23/04/2024 ABBAI 0204022WL012076 ABBAI 00415 SBIN0008264 1363 1363 Processed 30/04/2024 3417272862 MR PULAGALA ABBAI STATE BANK OF INDIA(508548)
206 U.Kothapalli AP-04-022-012-011/010544
() 		0204022000NRG25230420240297467 23/04/2024 subrahmanyeswari 0204022WL012076 subrahmanyeswari 00415 SBIN0008264 911 911 Processed 30/04/2024 3417272876 MRS DAKE SUBRAMANYESWARI STATE BANK OF INDIA(508548)
207 U.Kothapalli AP-04-022-012-011/010592
() 		0204022000NRG25230420240297471 23/04/2024 elenjyoti 0204022WL012076 elenjyoti 00415 SBIN0008264 1139 1139 Processed 30/04/2024 3417272741 MRS DAKE AILEN JYOTHI STATE BANK OF INDIA(508548)
208 U.Kothapalli AP-04-022-012-011/010714
() 		0204022000NRG25230420240297474 23/04/2024 venkata lakshmi 0204022WL012076 venkata lakshmi 00415 SBIN0008264 1367 1367 Processed 30/04/2024 3417272927 MRS VENKATALAKSHMI SAKA STATE BANK OF INDIA(508548)
209 U.Kothapalli AP-04-022-012-011/010716
() 		0204022000NRG25230420240297475 23/04/2024 jyoti 0204022WL012076 jyoti 00415 SBIN0008264 1139 1139 Processed 30/04/2024 3417272889 Mrs BODAPATI JYOTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
210 U.Kothapalli AP-04-022-012-011/010723
() 		0204022000NRG25230420240297480 23/04/2024 BABU 0204022WL012076 BABU 00415 SBIN0008264 1139 1139 Processed 30/04/2024 3417272863 MR BATTHINA BABU STATE BANK OF INDIA(508548)
211 U.Kothapalli AP-04-022-012-011/010812
() 		0204022000NRG25230420240297484 23/04/2024 DHANALAKSHMI 0204022WL012076 DHANALAKSHMI 00415 SBIN0008264 1139 1139 Processed 30/04/2024 3417272735 MRS DHAKE DHANALAXMI STATE BANK OF INDIA(508548)
212 U.Kothapalli AP-04-022-012-011/010812
() 		0204022000NRG25230420240297483 23/04/2024 SUNDAR MOHAN 0204022WL012076 SUNDAR MOHAN 00415 SBIN0008264 1139 1139 Processed 30/04/2024 3417272765 DHAKE SUNDHAR MOHAN BANK OF INDIA(508505)
213 U.Kothapalli AP-04-022-012-011/11021
() 		0204022000NRG25230420240297486 23/04/2024 Chukka Bhavani 0204022WL012076 Chukka Bhavani 00415 SBIN0008264 1367 1367 Processed 30/04/2024 3417272734 MS CHUKKA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 55365 55365
214 U.Kothapalli AP-04-022-010-009/012017
() 		0204022000NRG25230420240305924 23/04/2024 APPANNABABU 0204022WL012235 APPANNABABU 00415 SBIN0015371 1256 1256 Processed 30/04/2024 3417272846 MR VASAMSETTI APPANNABABU STATE BANK OF INDIA(508548)
215 U.Kothapalli AP-04-022-010-009/012309
() 		0204022000NRG25230420240305950 23/04/2024 Tolem Rambabu 0204022WL012235 Tolem Rambabu 00415 SBIN0015371 1256 1256 Processed 30/04/2024 3417272733 MR TOLUM RAMBABU STATE BANK OF INDIA(508548)
216 U.Kothapalli AP-04-022-012-011/010145
() 		0204022000NRG25230420240297191 23/04/2024 pravenkumar 0204022WL012076 pravenkumar 00415 SBIN0015371 1367 1367 Processed 30/04/2024 3417272907 IJJINA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
217 U.Kothapalli AP-04-022-012-011/010254
() 		0204022000NRG25230420240297230 23/04/2024 Venkataramana 0204022WL012076 Venkataramana 00415 SBIN0015371 1367 1367 Processed 30/04/2024 3417272881 MR PEDAPATI VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 5246 5246
218 U.Kothapalli AP-04-022-010-009/010741
() 		0204022000NRG25230420240305830 23/04/2024 Lakshmi 0204022WL012235 Lakshmi 00415 SBIN0021172 1257 1257 Processed 30/04/2024 3417272813 PANPANA LAKSHMI UNION BANK OF INDIA(508500)
219 U.Kothapalli AP-04-022-010-009/011217
() 		0204022000NRG25230420240305869 23/04/2024 ramanababu 0204022WL012235 ramanababu 00415 SBIN0021172 251 251 Processed 30/04/2024 3417272934 MR RAMANA BABU VASAMSETTI STATE BANK OF INDIA(508548)
220 U.Kothapalli AP-04-022-010-009/012065
() 		0204022000NRG25230420240305938 23/04/2024 NAGALAKSHMI 0204022WL012235 NAGALAKSHMI 00415 SBIN0021172 1257 1257 Processed 30/04/2024 3417272906 MRS NAGALAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
221 U.Kothapalli AP-04-022-010-009/012094
() 		0204022000NRG25230420240305941 23/04/2024 GANGARAJU 0204022WL012235 GANGARAJU 00415 SBIN0021172 1005 1005 Processed 30/04/2024 3417272924 MR MEDISETTI GANGARAJU STATE BANK OF INDIA(508548)
222 U.Kothapalli AP-04-022-010-009/012100
() 		0204022000NRG25230420240305945 23/04/2024 Anusha 0204022WL012235 Anusha 00415 SBIN0021172 1507 1507 Processed 30/04/2024 3417272938 MISS ANUSHA MAAMIDALA STATE BANK OF INDIA(508548)
223 U.Kothapalli AP-04-022-010-009/012100
() 		0204022000NRG25230420240305944 23/04/2024 Lovaraju 0204022WL012235 Lovaraju 00415 SBIN0021172 1507 1507 Processed 30/04/2024 3417272940 MR LOVA RAJU GADI STATE BANK OF INDIA(508548)
224 U.Kothapalli AP-04-022-010-009/30024
() 		0204022000NRG25230420240269792 23/04/2024 SRINU KOPPISETTI 0204022WL011581 SRINU KOPPISETTI 00415 SBIN0021172 1256 1256 Processed 30/04/2024 3417272950 MR KOPPISETTI SRINU STATE BANK OF INDIA(508548)
225 U.Kothapalli AP-04-022-010-009/30024
() 		0204022000NRG25230420240269796 23/04/2024 VENKATA LAKSHMI CHINTAPALLI 0204022WL011581 VENKATA LAKSHMI CHINTAPALLI 00415 SBIN0021172 1256 1256 Processed 30/04/2024 3417272951 MISS VENKATA LAKSHMI CHINTAPALLI STATE BANK OF INDIA(508548)
226 U.Kothapalli AP-04-022-012-011/010074
() 		0204022000NRG25230420240297156 23/04/2024 sekhar 0204022WL012076 sekhar 00415 SBIN0021172 1392 1392 Processed 30/04/2024 3417272891 DASARI SEKHAR UNION BANK OF INDIA(508500)
227 U.Kothapalli AP-04-022-012-011/010291
() 		0204022000NRG25230420240297256 23/04/2024 Asirvadham 0204022WL012076 Asirvadham 00415 SBIN0021172 684 684 Processed 30/04/2024 3417272925 MR ASEERWADAM DAKE STATE BANK OF INDIA(508548)
228 U.Kothapalli AP-04-022-012-011/010340
() 		0204022000NRG25230420240297414 23/04/2024 Srinu 0204022WL012076 Srinu 00415 SBIN0021172 1138 1138 Processed 30/04/2024 3417272911 MR KANDELLI SRINU STATE BANK OF INDIA(508548)
SubTotal 12510 12510
229 U.Kothapalli AP-04-022-012-011/010338
() 		0204022000NRG25230420240297408 23/04/2024 Gadi Raja 0204022WL012076 Gadi Raja 00415 SBIN0061393 912 912 Processed 30/04/2024 3417272928 GADI RAJA UNION BANK OF INDIA(508500)
230 U.Kothapalli AP-04-022-012-011/11022
() 		0204022000NRG25230420240297488 23/04/2024 Masa Lovakumari 0204022WL012076 Masa Lovakumari 00415 SBIN0061393 1139 1139 Processed 30/04/2024 3417272956 MISS MASA LOVAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2051 2051
231 U.Kothapalli AP-04-022-010-009/011920
() 		0204022000NRG25230420240305921 23/04/2024 lovaraju 0204022WL012235 lovaraju 00468 UBIN0803472 1256 1256 Processed 30/04/2024 3417272578 VASAMSETTI LOVA RAJU UNION BANK OF INDIA(508500)
SubTotal 1256 1256
232 U.Kothapalli AP-04-022-010-009/010122
() 		0204022000NRG25230420240305816 23/04/2024 Rayudu Venkataramana 0204022WL012235 Rayudu Venkataramana 00468 UBIN0804321 251 251 Processed 30/04/2024 3417272739 RAYUDU VENKATARAMANA UNION BANK OF INDIA(508500)
233 U.Kothapalli AP-04-022-010-009/011884
() 		0204022000NRG25230420240305918 23/04/2024 Mangayamma 0204022WL012235 Mangayamma 00468 UBIN0804321 251 251 Processed 30/04/2024 3417272580 PENKE MANGAYAMMA UNION BANK OF INDIA(508500)
234 U.Kothapalli AP-04-022-012-011/010721
() 		0204022000NRG25230420240297479 23/04/2024 RAJ KUMAR 0204022WL012076 RAJ KUMAR 00468 UBIN0804321 1139 1139 Processed 30/04/2024 3417272731 DAKE RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 1641 1641
235 U.Kothapalli AP-04-022-010-009/011196
() 		0204022000NRG25230420240305847 23/04/2024 prakash 0204022WL012235 prakash 00468 UBIN0805823 1256 1256 Processed 30/04/2024 3417272717 GUTTURTI PRAKASH UNION BANK OF INDIA(508500)
236 U.Kothapalli AP-04-022-010-009/011208
() 		0204022000NRG25230420240305859 23/04/2024 KAKKI SURYAKANTHAM 0204022WL012235 KAKKI SURYAKANTHAM 00468 UBIN0805823 1256 1256 Processed 30/04/2024 3417272726 KARRI SURYAKANTAM UNION BANK OF INDIA(508500)
237 U.Kothapalli AP-04-022-010-009/011208
() 		0204022000NRG25230420240305858 23/04/2024 nookaraju 0204022WL012235 nookaraju 00468 UBIN0805823 1256 1256 Processed 30/04/2024 3417272589 KARRI NOOKA RAJU UNION BANK OF INDIA(508500)
238 U.Kothapalli AP-04-022-010-009/012017
() 		0204022000NRG25230420240305925 23/04/2024 MANGA 0204022WL012235 MANGA 00468 UBIN0805823 1256 1256 Processed 30/04/2024 3417272718 VASAMSETTI MANGA UNION BANK OF INDIA(508500)
239 U.Kothapalli AP-04-022-010-009/012020
() 		0204022000NRG25230420240305930 23/04/2024 LOVARAJU 0204022WL012235 LOVARAJU 00468 UBIN0805823 251 251 Processed 30/04/2024 3417272702 KOTA LOVARAJU UNION BANK OF INDIA(508500)
240 U.Kothapalli AP-04-022-010-009/012096
() 		0204022000NRG25230420240305943 23/04/2024 DURGAMMA 0204022WL012235 DURGAMMA 00468 UBIN0805823 1256 1256 Processed 30/04/2024 3417272725 MRS DURGAMMA VASAMSETTI STATE BANK OF INDIA(508548)
241 U.Kothapalli AP-04-022-012-011/010005
() 		0204022000NRG25230420240297131 23/04/2024 Pampamma 0204022WL012076 Pampamma 00468 UBIN0805823 1343 1343 Processed 30/04/2024 3417272594 SIKOLU PAMPADE UNION BANK OF INDIA(508500)
242 U.Kothapalli AP-04-022-012-011/010008
() 		0204022000NRG25230420240297132 23/04/2024 Satyanarayanamma 0204022WL012076 Satyanarayanamma 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272615 BONGURLA SATYANARAYANA UNION BANK OF INDIA(508500)
243 U.Kothapalli AP-04-022-012-011/010010
() 		0204022000NRG25230420240297134 23/04/2024 Lokacharam 0204022WL012076 Lokacharam 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272662 KAPARAPU LOKACHARAM UNION BANK OF INDIA(508500)
244 U.Kothapalli AP-04-022-012-011/010011
() 		0204022000NRG25230420240297135 23/04/2024 Chandramma 0204022WL012076 Chandramma 00468 UBIN0805823 1365 1365 Processed 30/04/2024 3417272605 IJJINA CHANDRAMMA UNION BANK OF INDIA(508500)
245 U.Kothapalli AP-04-022-012-011/010016
() 		0204022000NRG25230420240297136 23/04/2024 Appalarajamma 0204022WL012076 Appalarajamma 00468 UBIN0805823 1343 1343 Processed 30/04/2024 3417272626 ALLAPU APPALA RAJU UNION BANK OF INDIA(508500)
246 U.Kothapalli AP-04-022-012-011/010025
() 		0204022000NRG25230420240297137 23/04/2024 Maarta 0204022WL012076 Maarta 00468 UBIN0805823 1119 1119 Processed 30/04/2024 3417272694 DASARI MARTHA UNION BANK OF INDIA(508500)
247 U.Kothapalli AP-04-022-012-011/010026
() 		0204022000NRG25230420240297138 23/04/2024 Mariyamma 0204022WL012076 Mariyamma 00468 UBIN0805823 1138 1138 Processed 30/04/2024 3417272712 GEDDAM MARIYAMMA UNION BANK OF INDIA(508500)
248 U.Kothapalli AP-04-022-012-011/010028
() 		0204022000NRG25230420240297139 23/04/2024 Asheervadam 0204022WL012076 Asheervadam 00468 UBIN0805823 1137 1137 Processed 30/04/2024 3417272680 PALLA ASIRVADAM UNION BANK OF INDIA(508500)
249 U.Kothapalli AP-04-022-012-011/010028
() 		0204022000NRG25230420240297140 23/04/2024 Mariyamma 0204022WL012076 Mariyamma 00468 UBIN0805823 1365 1365 Processed 30/04/2024 3417272629 PALLA MARIYAMMA UNION BANK OF INDIA(508500)
250 U.Kothapalli AP-04-022-012-011/010039
() 		0204022000NRG25230420240297141 23/04/2024 Nukalamma 0204022WL012076 Nukalamma 00468 UBIN0805823 1343 1343 Processed 30/04/2024 3417272596 SEEKOLU NOOKALAMMA UNION BANK OF INDIA(508500)
251 U.Kothapalli AP-04-022-012-011/010047
() 		0204022000NRG25230420240297143 23/04/2024 Appalaraju 0204022WL012076 Appalaraju 00468 UBIN0805823 1365 1365 Processed 30/04/2024 3417272619 KASI APPALA RAJU UNION BANK OF INDIA(508500)
252 U.Kothapalli AP-04-022-012-011/010048
() 		0204022000NRG25230420240297144 23/04/2024 Nukaratnam 0204022WL012076 Nukaratnam 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272610 BATHINA NOOKA RATNAM UNION BANK OF INDIA(508500)
253 U.Kothapalli AP-04-022-012-011/010056
() 		0204022000NRG25230420240297145 23/04/2024 Ganga 0204022WL012076 Ganga 00468 UBIN0805823 1365 1365 Processed 30/04/2024 3417272603 PULAGALA GANGA UNION BANK OF INDIA(508500)
254 U.Kothapalli AP-04-022-012-011/010061
() 		0204022000NRG25230420240297146 23/04/2024 Sahadevudu 0204022WL012076 Sahadevudu 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272698 GELLA SAHADEVUDU UNION BANK OF INDIA(508500)
255 U.Kothapalli AP-04-022-012-011/010062
() 		0204022000NRG25230420240297147 23/04/2024 Chandravati 0204022WL012076 Chandravati 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272608 KANDELLI CHNADRA VATHI UNION BANK OF INDIA(508500)
256 U.Kothapalli AP-04-022-012-011/010073
() 		0204022000NRG25230420240297152 23/04/2024 Appalaraju 0204022WL012076 Appalaraju 00468 UBIN0805823 1343 1343 Processed 30/04/2024 3417272688 MAKA APPALARAJU UNION BANK OF INDIA(508500)
257 U.Kothapalli AP-04-022-012-011/010073
() 		0204022000NRG25230420240297153 23/04/2024 nagendra 0204022WL012076 nagendra 00468 UBIN0805823 1343 1343 Processed 30/04/2024 3417272706 MAKA NAGENDRA UNION BANK OF INDIA(508500)
258 U.Kothapalli AP-04-022-012-011/010074
() 		0204022000NRG25230420240297155 23/04/2024 Varalakshmi 0204022WL012076 Varalakshmi 00468 UBIN0805823 1343 1343 Processed 30/04/2024 3417272617 DASARI VARA LAKSHMI UNION BANK OF INDIA(508500)
259 U.Kothapalli AP-04-022-012-011/010078
() 		0204022000NRG25230420240297158 23/04/2024 Rajamani 0204022WL012076 Rajamani 00468 UBIN0805823 1077 1077 Processed 30/04/2024 3417272622 PULAGALA RAJA MANI UNION BANK OF INDIA(508500)
260 U.Kothapalli AP-04-022-012-011/010078
() 		0204022000NRG25230420240297157 23/04/2024 Ramakrishna 0204022WL012076 Ramakrishna 00468 UBIN0805823 682 682 Processed 30/04/2024 3417272634 PULAGALA RAMAKRISHNA UNION BANK OF INDIA(508500)
261 U.Kothapalli AP-04-022-012-011/010079
() 		0204022000NRG25230420240297159 23/04/2024 Kamalaavati 0204022WL012076 Kamalaavati 00468 UBIN0805823 1293 1293 Processed 30/04/2024 3417272664 MASA KAMALAVATHI UNION BANK OF INDIA(508500)
262 U.Kothapalli AP-04-022-012-011/010080
() 		0204022000NRG25230420240297162 23/04/2024 mani 0204022WL012076 mani 00468 UBIN0805823 1293 1293 Processed 30/04/2024 3417272684 YEDDU MANI UNION BANK OF INDIA(508500)
263 U.Kothapalli AP-04-022-012-011/010080
() 		0204022000NRG25230420240297160 23/04/2024 Satyavati 0204022WL012076 Satyavati 00468 UBIN0805823 1293 1293 Processed 30/04/2024 3417272697 YEDDU SATAYA VATHI UNION BANK OF INDIA(508500)
264 U.Kothapalli AP-04-022-012-011/010080
() 		0204022000NRG25230420240297161 23/04/2024 Vijaya Kumaar 0204022WL012076 Vijaya Kumaar 00468 UBIN0805823 1293 1293 Processed 30/04/2024 3417272598 YEDDU VIJAYA KUMAR UNION BANK OF INDIA(508500)
265 U.Kothapalli AP-04-022-012-011/010087
() 		0204022000NRG25230420240297163 23/04/2024 Anandarao 0204022WL012076 Anandarao 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272583 BARRE ANANDA RAO UNION BANK OF INDIA(508500)
266 U.Kothapalli AP-04-022-012-011/010087
() 		0204022000NRG25230420240297164 23/04/2024 Simhaachalam 0204022WL012076 Simhaachalam 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272584 BARRE SIMHACHALAM UNION BANK OF INDIA(508500)
267 U.Kothapalli AP-04-022-012-011/010090
() 		0204022000NRG25230420240297165 23/04/2024 Martamani 0204022WL012076 Martamani 00468 UBIN0805823 1293 1293 Processed 30/04/2024 3417272591 YEDDU MARTHAMANI UNION BANK OF INDIA(508500)
268 U.Kothapalli AP-04-022-012-011/010106
() 		0204022000NRG25230420240297167 23/04/2024 Suryakantam 0204022WL012076 Suryakantam 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272586 CHUKKA SURYAKANTHAM UNION BANK OF INDIA(508500)
269 U.Kothapalli AP-04-022-012-011/010110
() 		0204022000NRG25230420240297168 23/04/2024 Venkamma 0204022WL012076 Venkamma 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272602 VARADI VENKAYAMMA UNION BANK OF INDIA(508500)
270 U.Kothapalli AP-04-022-012-011/010111
() 		0204022000NRG25230420240297169 23/04/2024 MEKA DHARMATEJA 0204022WL012076 MEKA DHARMATEJA 00468 UBIN0805823 911 911 Processed 30/04/2024 3417272728 MEKA DHARMATEJA UNION BANK OF INDIA(508500)
271 U.Kothapalli AP-04-022-012-011/010112
() 		0204022000NRG25230420240297171 23/04/2024 Simhachalam 0204022WL012076 Simhachalam 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272618 BANDI SIMHACHALAM UNION BANK OF INDIA(508500)
272 U.Kothapalli AP-04-022-012-011/010112
() 		0204022000NRG25230420240297170 23/04/2024 Subbarao 0204022WL012076 Subbarao 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272661 BANDI SUBBARAO UNION BANK OF INDIA(508500)
273 U.Kothapalli AP-04-022-012-011/010114
() 		0204022000NRG25230420240297175 23/04/2024 mersirani 0204022WL012076 mersirani 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272709 PALLA RANI UNION BANK OF INDIA(508500)
274 U.Kothapalli AP-04-022-012-011/010114
() 		0204022000NRG25230420240297174 23/04/2024 Satyanarayana 0204022WL012076 Satyanarayana 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272630 PALLA SATYANARYANA UNION BANK OF INDIA(508500)
275 U.Kothapalli AP-04-022-012-011/010115
() 		0204022000NRG25230420240297176 23/04/2024 Seetamma 0204022WL012076 Seetamma 00468 UBIN0805823 1077 1077 Processed 30/04/2024 3417272651 PULAGALA SEETHAMMA UNION BANK OF INDIA(508500)
276 U.Kothapalli AP-04-022-012-011/010118
() 		0204022000NRG25230420240297177 23/04/2024 Somalamma 0204022WL012076 Somalamma 00468 UBIN0805823 1293 1293 Processed 30/04/2024 3417272585 CHINTAPALLI SOMALAMMA UNION BANK OF INDIA(508500)
277 U.Kothapalli AP-04-022-012-011/010119
() 		0204022000NRG25230420240297178 23/04/2024 Jyoti Kumari 0204022WL012076 Jyoti Kumari 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272604 CHINTAPALLI JYOTHI KUMARI INDIAN OVERSEAS BANK(508541)
278 U.Kothapalli AP-04-022-012-011/010119
() 		0204022000NRG25230420240297179 23/04/2024 Pothuraju 0204022WL012076 Pothuraju 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272677 CHINTAPALLI POTHURAJU UNION BANK OF INDIA(508500)
279 U.Kothapalli AP-04-022-012-011/010120
() 		0204022000NRG25230420240297180 23/04/2024 Mangayamma 0204022WL012076 Mangayamma 00468 UBIN0805823 1293 1293 Processed 30/04/2024 3417272624 PALLA MANGAYAMMA UNION BANK OF INDIA(508500)
280 U.Kothapalli AP-04-022-012-011/010123
() 		0204022000NRG25230420240297182 23/04/2024 Raju 0204022WL012076 Raju 00468 UBIN0805823 1392 1392 Processed 30/04/2024 3417272707 BATTULA RAJU UNION BANK OF INDIA(508500)
281 U.Kothapalli AP-04-022-012-011/010123
() 		0204022000NRG25230420240297181 23/04/2024 Sharada 0204022WL012076 Sharada 00468 UBIN0805823 1392 1392 Processed 30/04/2024 3417272632 BATTULA SARADA BANK OF INDIA(508505)
282 U.Kothapalli AP-04-022-012-011/010128
() 		0204022000NRG25230420240297184 23/04/2024 Satyavati 0204022WL012076 Satyavati 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272687 AALAPU SATYAVATI UNION BANK OF INDIA(508500)
283 U.Kothapalli AP-04-022-012-011/010140
() 		0204022000NRG25230420240297186 23/04/2024 Venkataramana 0204022WL012076 Venkataramana 00468 UBIN0805823 928 928 Processed 30/04/2024 3417272627 TURALA VENKATA RAMANA UNION BANK OF INDIA(508500)
284 U.Kothapalli AP-04-022-012-011/010141
() 		0204022000NRG25230420240297187 23/04/2024 Appalaraju 0204022WL012076 Appalaraju 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272637 MRS DADALA APPALARAJU STATE BANK OF INDIA(508548)
285 U.Kothapalli AP-04-022-012-011/010144
() 		0204022000NRG25230420240297188 23/04/2024 Puspavati 0204022WL012076 Puspavati 00468 UBIN0805823 1077 1077 Processed 30/04/2024 3417272676 KASI PUSHPAVATHI UNION BANK OF INDIA(508500)
286 U.Kothapalli AP-04-022-012-011/010145
() 		0204022000NRG25230420240297192 23/04/2024 chandrika 0204022WL012076 chandrika 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272699 BATTHINA CHANDRIKA UNION BANK OF INDIA(508500)
287 U.Kothapalli AP-04-022-012-011/010145
() 		0204022000NRG25230420240297190 23/04/2024 Satyavati 0204022WL012076 Satyavati 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272644 IJJANA SATYAVATHI UNION BANK OF INDIA(508500)
288 U.Kothapalli AP-04-022-012-011/010146
() 		0204022000NRG25230420240297194 23/04/2024 Mariya 0204022WL012076 Mariya 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272614 BATHINA MARIYAMMA UNION BANK OF INDIA(508500)
289 U.Kothapalli AP-04-022-012-011/010146
() 		0204022000NRG25230420240297193 23/04/2024 Poulu 0204022WL012076 Poulu 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272654 BATHINA POWLU UNION BANK OF INDIA(508500)
290 U.Kothapalli AP-04-022-012-011/010149
() 		0204022000NRG25230420240297196 23/04/2024 Nukaratnam 0204022WL012076 Nukaratnam 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272606 SIDDANTAPU NOOKA RATNAM UNION BANK OF INDIA(508500)
291 U.Kothapalli AP-04-022-012-011/010151
() 		0204022000NRG25230420240297197 23/04/2024 Chandra Jyoti 0204022WL012076 Chandra Jyoti 00468 UBIN0805823 228 228 Processed 30/04/2024 3417272601 VARADI CHANDRA JYOTHI UNION BANK OF INDIA(508500)
292 U.Kothapalli AP-04-022-012-011/010158
() 		0204022000NRG25230420240297200 23/04/2024 Subbalakshmi 0204022WL012076 Subbalakshmi 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272641 MACHA SUBHA LAKSHMI UNION BANK OF INDIA(508500)
293 U.Kothapalli AP-04-022-012-011/010161
() 		0204022000NRG25230420240297202 23/04/2024 Musaliyya 0204022WL012076 Musaliyya 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272708 SEELAM MUSALAYYA UNION BANK OF INDIA(508500)
294 U.Kothapalli AP-04-022-012-011/010171
() 		0204022000NRG25230420240297204 23/04/2024 Leelavati 0204022WL012076 Leelavati 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272663 MRS PALLA LEELAVATHI STATE BANK OF INDIA(508548)
295 U.Kothapalli AP-04-022-012-011/010171
() 		0204022000NRG25230420240297205 23/04/2024 Palla Nagalakshmi 0204022WL012076 Palla Nagalakshmi 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272722 PALLA NAGALAXMI UNION BANK OF INDIA(508500)
296 U.Kothapalli AP-04-022-012-011/010173
() 		0204022000NRG25230420240297206 23/04/2024 Maaliyya 0204022WL012076 Maaliyya 00468 UBIN0805823 228 228 Processed 30/04/2024 3417272655 BATTINA MALIYA UNION BANK OF INDIA(508500)
297 U.Kothapalli AP-04-022-012-011/010183
() 		0204022000NRG25230420240297208 23/04/2024 Vijayakumar 0204022WL012076 Vijayakumar 00468 UBIN0805823 911 911 Processed 30/04/2024 3417272645 PULAGALA VIJAYKUMAR UNION BANK OF INDIA(508500)
298 U.Kothapalli AP-04-022-012-011/010193
() 		0204022000NRG25230420240297210 23/04/2024 Simhaachalam 0204022WL012076 Simhaachalam 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272597 KASI SIMHACHALAM UNION BANK OF INDIA(508500)
299 U.Kothapalli AP-04-022-012-011/010195
() 		0204022000NRG25230420240297212 23/04/2024 Simhaachalam 0204022WL012076 Simhaachalam 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272686 BATTINA SIMHACHALAM UNION BANK OF INDIA(508500)
300 U.Kothapalli AP-04-022-012-011/010207
() 		0204022000NRG25230420240297215 23/04/2024 appalaraju 0204022WL012076 appalaraju 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272710 MEKA APPALARAJU UNION BANK OF INDIA(508500)
301 U.Kothapalli AP-04-022-012-011/010207
() 		0204022000NRG25230420240297214 23/04/2024 Vajram 0204022WL012076 Vajram 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272674 MEKA VAJRAM UNION BANK OF INDIA(508500)
302 U.Kothapalli AP-04-022-012-011/010220
() 		0204022000NRG25230420240297216 23/04/2024 Abbaayi 0204022WL012076 Abbaayi 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272656 KASIABBAI UNION BANK OF INDIA(508500)
303 U.Kothapalli AP-04-022-012-011/010220
() 		0204022000NRG25230420240297217 23/04/2024 Rutamma 0204022WL012076 Rutamma 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272593 KASI RUTHAMMA UNION BANK OF INDIA(508500)
304 U.Kothapalli AP-04-022-012-011/010221
() 		0204022000NRG25230420240297218 23/04/2024 Papa 0204022WL012076 Papa 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272638 BETALLA PAPA UNION BANK OF INDIA(508500)
305 U.Kothapalli AP-04-022-012-011/010238
() 		0204022000NRG25230420240297219 23/04/2024 Satyanarayana 0204022WL012076 Satyanarayana 00468 UBIN0805823 1160 1160 Processed 30/04/2024 3417272643 KASI SATYANARAYANA UNION BANK OF INDIA(508500)
306 U.Kothapalli AP-04-022-012-011/010246
() 		0204022000NRG25230420240297220 23/04/2024 Krupanandaraju 0204022WL012076 Krupanandaraju 00468 UBIN0805823 1392 1392 Processed 30/04/2024 3417272625 MR BATHINA KRUPANAND RAJU STATE BANK OF INDIA(508548)
307 U.Kothapalli AP-04-022-012-011/010247
() 		0204022000NRG25230420240297224 23/04/2024 Ganga 0204022WL012076 Ganga 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272612 BATHINA GANGA UNION BANK OF INDIA(508500)
308 U.Kothapalli AP-04-022-012-011/010247
() 		0204022000NRG25230420240297223 23/04/2024 Srinubabu 0204022WL012076 Srinubabu 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272704 BATTHINA SRINUBABU UNION BANK OF INDIA(508500)
309 U.Kothapalli AP-04-022-012-011/010249
() 		0204022000NRG25230420240297225 23/04/2024 Anilkumar 0204022WL012076 Anilkumar 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272611 KASI ANIL KUMAR UNION BANK OF INDIA(508500)
310 U.Kothapalli AP-04-022-012-011/010250
() 		0204022000NRG25230420240297227 23/04/2024 Sunil Kumar 0204022WL012076 Sunil Kumar 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272669 KASI SUNLLI KUMAR UNION BANK OF INDIA(508500)
311 U.Kothapalli AP-04-022-012-011/010252
() 		0204022000NRG25230420240297228 23/04/2024 Bapiraju 0204022WL012076 Bapiraju 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272633 YELETI BAPIRAJU UNION BANK OF INDIA(508500)
312 U.Kothapalli AP-04-022-012-011/010253
() 		0204022000NRG25230420240297229 23/04/2024 Mahalakshmi 0204022WL012076 Mahalakshmi 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272685 YELETI MAHALAXMI UNION BANK OF INDIA(508500)
313 U.Kothapalli AP-04-022-012-011/010254
() 		0204022000NRG25230420240297231 23/04/2024 Kunti Kumari 0204022WL012076 Kunti Kumari 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272613 PEDDAPATI KUNTI KUMARI UNION BANK OF INDIA(508500)
314 U.Kothapalli AP-04-022-012-011/010261
() 		0204022000NRG25230420240297232 23/04/2024 Abbaayi 0204022WL012076 Abbaayi 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272640 GEDDAM ABBAI UNION BANK OF INDIA(508500)
315 U.Kothapalli AP-04-022-012-011/010261
() 		0204022000NRG25230420240297233 23/04/2024 Siddarda 0204022WL012076 Siddarda 00468 UBIN0805823 1366 1366 Processed 30/04/2024 3417272621 GEDDAM SIDDARDHA UNION BANK OF INDIA(508500)
316 U.Kothapalli AP-04-022-012-011/010262
() 		0204022000NRG25230420240297236 23/04/2024 Lovakumari 0204022WL012076 Lovakumari 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272691 AALAPU LOVAKUMARI UNION BANK OF INDIA(508500)
317 U.Kothapalli AP-04-022-012-011/010263
() 		0204022000NRG25230420240297237 23/04/2024 Kumari 0204022WL012076 Kumari 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272679 PALLA KUMARI UNION BANK OF INDIA(508500)
318 U.Kothapalli AP-04-022-012-011/010265
() 		0204022000NRG25230420240297240 23/04/2024 nagasatyaveni 0204022WL012076 nagasatyaveni 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272690 GEDDAM NAGA SATYA VENI UNION BANK OF INDIA(508500)
319 U.Kothapalli AP-04-022-012-011/010265
() 		0204022000NRG25230420240297238 23/04/2024 Papa 0204022WL012076 Papa 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272642 GEDDAM PAPA UNION BANK OF INDIA(508500)
320 U.Kothapalli AP-04-022-012-011/010269
() 		0204022000NRG25230420240297241 23/04/2024 Kumari 0204022WL012076 Kumari 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272723 YEDDU LOVA MANI UNION BANK OF INDIA(508500)
321 U.Kothapalli AP-04-022-012-011/010274
() 		0204022000NRG25230420240297242 23/04/2024 Syam Sundararao 0204022WL012076 Syam Sundararao 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272635 JILLELLA SYAMASUNDARARAO UNION BANK OF INDIA(508500)
322 U.Kothapalli AP-04-022-012-011/010275
() 		0204022000NRG25230420240297244 23/04/2024 Dharmaraju 0204022WL012076 Dharmaraju 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272647 VARADI DHARMARAJU UNION BANK OF INDIA(508500)
323 U.Kothapalli AP-04-022-012-011/010276
() 		0204022000NRG25230420240297245 23/04/2024 Manikumari 0204022WL012076 Manikumari 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272628 VARADHI MANIKUMARI UNION BANK OF INDIA(508500)
324 U.Kothapalli AP-04-022-012-011/010276
() 		0204022000NRG25230420240297246 23/04/2024 Nageswararao 0204022WL012076 Nageswararao 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272713 VARADHI NAGESWARARAO UNION BANK OF INDIA(508500)
325 U.Kothapalli AP-04-022-012-011/010277
() 		0204022000NRG25230420240297248 23/04/2024 kavi kumar 0204022WL012076 kavi kumar 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272715 PALLA KAVI KUMAR UNION BANK OF INDIA(508500)
326 U.Kothapalli AP-04-022-012-011/010277
() 		0204022000NRG25230420240297247 23/04/2024 Rajeswari 0204022WL012076 Rajeswari 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272592 PALLA RAJESWARI UNION BANK OF INDIA(508500)
327 U.Kothapalli AP-04-022-012-011/010283
() 		0204022000NRG25230420240297249 23/04/2024 Abbaayi 0204022WL012076 Abbaayi 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272588 EERUGULA ABBAIA UNION BANK OF INDIA(508500)
328 U.Kothapalli AP-04-022-012-011/010283
() 		0204022000NRG25230420240297250 23/04/2024 rojarani 0204022WL012076 rojarani 00468 UBIN0805823 912 912 Processed 30/04/2024 3417272724 MISS ROJA RANI EERUGULA STATE BANK OF INDIA(508548)
329 U.Kothapalli AP-04-022-012-011/010286
() 		0204022000NRG25230420240297251 23/04/2024 Raani 0204022WL012076 Raani 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272693 AALAPU RANI UNION BANK OF INDIA(508500)
330 U.Kothapalli AP-04-022-012-011/010287
() 		0204022000NRG25230420240297254 23/04/2024 appalaraaju 0204022WL012076 appalaraaju 00468 UBIN0805823 911 911 Processed 30/04/2024 3417272714 AALAPU APPALARAJU BANK OF BARODA(606985)
331 U.Kothapalli AP-04-022-012-011/010287
() 		0204022000NRG25230420240297252 23/04/2024 Daavidu 0204022WL012076 Daavidu 00468 UBIN0805823 683 683 Processed 30/04/2024 3417272639 ALAPU DAVEDU UNION BANK OF INDIA(508500)
332 U.Kothapalli AP-04-022-012-011/010299
() 		0204022000NRG25230420240297257 23/04/2024 Manga 0204022WL012076 Manga 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272670 PEDAPATI MANGA UNION BANK OF INDIA(508500)
333 U.Kothapalli AP-04-022-012-011/010300
() 		0204022000NRG25230420240297258 23/04/2024 Kumari 0204022WL012076 Kumari 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272600 Mrs MEKA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
334 U.Kothapalli AP-04-022-012-011/010302
() 		0204022000NRG25230420240297266 23/04/2024 Simhachalam 0204022WL012076 Simhachalam 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272590 BANDI SIMHACHALAM UNION BANK OF INDIA(508500)
335 U.Kothapalli AP-04-022-012-011/010302
() 		0204022000NRG25230420240297260 23/04/2024 Yesubabu 0204022WL012076 Yesubabu 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272650 BANDI YESUBABU UNION BANK OF INDIA(508500)
336 U.Kothapalli AP-04-022-012-011/010303
() 		0204022000NRG25230420240297269 23/04/2024 Durga Lavanya 0204022WL012076 Durga Lavanya 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272683 PALLA DURGA LAVANYA UNION BANK OF INDIA(508500)
337 U.Kothapalli AP-04-022-012-011/010303
() 		0204022000NRG25230420240297272 23/04/2024 Palla Krishna 0204022WL012076 Palla Krishna 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272648 PALLA KRISHNA UNION BANK OF INDIA(508500)
338 U.Kothapalli AP-04-022-012-011/010307
() 		0204022000NRG25230420240297274 23/04/2024 Annamani 0204022WL012076 Annamani 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272646 DAKE ANAMANI UNION BANK OF INDIA(508500)
339 U.Kothapalli AP-04-022-012-011/010308
() 		0204022000NRG25230420240297276 23/04/2024 Nagaratnam 0204022WL012076 Nagaratnam 00468 UBIN0805823 912 912 Processed 30/04/2024 3417272652 BANDI NAGARATNAM UNION BANK OF INDIA(508500)
340 U.Kothapalli AP-04-022-012-011/010309
() 		0204022000NRG25230420240297278 23/04/2024 Suryakumari 0204022WL012076 Suryakumari 00468 UBIN0805823 1138 1138 Processed 30/04/2024 3417272631 GEDDAM SURYA KUMARI UNION BANK OF INDIA(508500)
341 U.Kothapalli AP-04-022-012-011/010311
() 		0204022000NRG25230420240297288 23/04/2024 Apparao 0204022WL012076 Apparao 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272660 DAKE APPARAO UNION BANK OF INDIA(508500)
342 U.Kothapalli AP-04-022-012-011/010311
() 		0204022000NRG25230420240297289 23/04/2024 Suryakumari 0204022WL012076 Suryakumari 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272692 DAKE SURYAKUMARI UNION BANK OF INDIA(508500)
343 U.Kothapalli AP-04-022-012-011/010312
() 		0204022000NRG25230420240297298 23/04/2024 Satyavati 0204022WL012076 Satyavati 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272673 DAKE SATYAVATI UNION BANK OF INDIA(508500)
344 U.Kothapalli AP-04-022-012-011/010317
() 		0204022000NRG25230420240297306 23/04/2024 Nagamani 0204022WL012076 Nagamani 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272672 DAKE NAGAMANI UNION BANK OF INDIA(508500)
345 U.Kothapalli AP-04-022-012-011/010317
() 		0204022000NRG25230420240297304 23/04/2024 Subramanyam 0204022WL012076 Subramanyam 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272727 DAKE SUBBA RAO UNION BANK OF INDIA(508500)
346 U.Kothapalli AP-04-022-012-011/010317
() 		0204022000NRG25230420240297316 23/04/2024 Surekha 0204022WL012076 Surekha 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272700 DHAKE SUREKHA UNION BANK OF INDIA(508500)
347 U.Kothapalli AP-04-022-012-011/010319
() 		0204022000NRG25230420240297331 23/04/2024 Kumari 0204022WL012076 Kumari 00468 UBIN0805823 912 912 Processed 30/04/2024 3417272616 GADI KUMARI UNION BANK OF INDIA(508500)
348 U.Kothapalli AP-04-022-012-011/010321
() 		0204022000NRG25230420240297345 23/04/2024 Bhudevi 0204022WL012076 Bhudevi 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272636 BHATHINA BHUDEVI UNION BANK OF INDIA(508500)
349 U.Kothapalli AP-04-022-012-011/010322
() 		0204022000NRG25230420240297348 23/04/2024 Anandarao 0204022WL012076 Anandarao 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272623 BATHINA ANANDA RAO UNION BANK OF INDIA(508500)
350 U.Kothapalli AP-04-022-012-011/010324
() 		0204022000NRG25230420240297354 23/04/2024 Pasupulamma 0204022WL012076 Pasupulamma 00468 UBIN0805823 912 912 Processed 30/04/2024 3417272620 PALLA PASUVULAMMA UNION BANK OF INDIA(508500)
351 U.Kothapalli AP-04-022-012-011/010326
() 		0204022000NRG25230420240297358 23/04/2024 Kotarao 0204022WL012076 Kotarao 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272657 POTHULA KOTARAO UNION BANK OF INDIA(508500)
352 U.Kothapalli AP-04-022-012-011/010326
() 		0204022000NRG25230420240297360 23/04/2024 Sirisha 0204022WL012076 Sirisha 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272595 POTHURAJU SHEERISHA UNION BANK OF INDIA(508500)
353 U.Kothapalli AP-04-022-012-011/010328
() 		0204022000NRG25230420240297362 23/04/2024 bharati 0204022WL012076 bharati 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272681 PILLA BHARATHI UNION BANK OF INDIA(508500)
354 U.Kothapalli AP-04-022-012-011/010329
() 		0204022000NRG25230420240297368 23/04/2024 Nagamani 0204022WL012076 Nagamani 00468 UBIN0805823 911 911 Processed 30/04/2024 3417272696 Mrs AALAPU NAGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
355 U.Kothapalli AP-04-022-012-011/010333
() 		0204022000NRG25230420240297384 23/04/2024 Santakumari 0204022WL012076 Santakumari 00468 UBIN0805823 912 912 Processed 30/04/2024 3417272607 EUGURULA SANTHI KUMARI UNION BANK OF INDIA(508500)
356 U.Kothapalli AP-04-022-012-011/010334
() 		0204022000NRG25230420240297385 23/04/2024 Subbalakshmi 0204022WL012076 Subbalakshmi 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272658 KASI SUBBALAKSHMI UNION BANK OF INDIA(508500)
357 U.Kothapalli AP-04-022-012-011/010335
() 		0204022000NRG25230420240297394 23/04/2024 asirvadham 0204022WL012076 asirvadham 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272719 YEDDU ASEERVADAM UNION BANK OF INDIA(508500)
358 U.Kothapalli AP-04-022-012-011/010335
() 		0204022000NRG25230420240297388 23/04/2024 Chandrarao 0204022WL012076 Chandrarao 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272599 YEDDU CHANDRARAO UNION BANK OF INDIA(508500)
359 U.Kothapalli AP-04-022-012-011/010335
() 		0204022000NRG25230420240297392 23/04/2024 ramu 0204022WL012076 ramu 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272705 YEDDU RAMU UNION BANK OF INDIA(508500)
360 U.Kothapalli AP-04-022-012-011/010337
() 		0204022000NRG25230420240297398 23/04/2024 Lakshmi Kantam 0204022WL012076 Lakshmi Kantam 00468 UBIN0805823 684 684 Processed 30/04/2024 3417272587 JIGATALA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
361 U.Kothapalli AP-04-022-012-011/010339
() 		0204022000NRG25230420240297411 23/04/2024 Mariya 0204022WL012076 Mariya 00468 UBIN0805823 912 912 Processed 30/04/2024 3417272609 BURA MARIYA UNION BANK OF INDIA(508500)
362 U.Kothapalli AP-04-022-012-011/010342
() 		0204022000NRG25230420240297427 23/04/2024 Palla Chinnari 0204022WL012076 Palla Chinnari 00468 UBIN0805823 912 912 Processed 30/04/2024 3417272667 PALLA CHINNARI UNION BANK OF INDIA(508500)
363 U.Kothapalli AP-04-022-012-011/010343
() 		0204022000NRG25230420240297431 23/04/2024 Bandi Raju 0204022WL012076 Bandi Raju 00468 UBIN0805823 456 456 Processed 30/04/2024 3417272653 BANDI RAJU UNION BANK OF INDIA(508500)
364 U.Kothapalli AP-04-022-012-011/010420
() 		0204022000NRG25230420240297452 23/04/2024 archana 0204022WL012076 archana 00468 UBIN0805823 1138 1138 Processed 30/04/2024 3417272695 PALLA ARJANA UNION BANK OF INDIA(508500)
365 U.Kothapalli AP-04-022-012-011/010425
() 		0204022000NRG25230420240297453 23/04/2024 kantam 0204022WL012076 kantam 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272649 AALAPU KANTAMMA UNION BANK OF INDIA(508500)
366 U.Kothapalli AP-04-022-012-011/010426
() 		0204022000NRG25230420240297454 23/04/2024 Santhikumari 0204022WL012076 Santhikumari 00468 UBIN0805823 1363 1363 Processed 30/04/2024 3417272659 Mrs BATHINA SANTHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
367 U.Kothapalli AP-04-022-012-011/010430
() 		0204022000NRG25230420240297458 23/04/2024 Lovakumari 0204022WL012076 Lovakumari 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272665 Mrs SEELAM LOVAKUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
368 U.Kothapalli AP-04-022-012-011/010430
() 		0204022000NRG25230420240297460 23/04/2024 Satheesh 0204022WL012076 Satheesh 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272701 SEELAM SATISH UNION BANK OF INDIA(508500)
369 U.Kothapalli AP-04-022-012-011/010431
() 		0204022000NRG25230420240297462 23/04/2024 Ravi 0204022WL012076 Ravi 00468 UBIN0805823 911 911 Processed 30/04/2024 3417272716 BATTULA RAVI UNION BANK OF INDIA(508500)
370 U.Kothapalli AP-04-022-012-011/010472
() 		0204022000NRG25230420240297464 23/04/2024 Meriratnam 0204022WL012076 Meriratnam 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272678 SIKOLU MERI RATNAM UNION BANK OF INDIA(508500)
371 U.Kothapalli AP-04-022-012-011/010542
() 		0204022000NRG25230420240297466 23/04/2024 Roja 0204022WL012076 Roja 00468 UBIN0805823 1369 1369 Processed 30/04/2024 3417272711 DAKE ROJA UNION BANK OF INDIA(508500)
372 U.Kothapalli AP-04-022-012-011/010549
() 		0204022000NRG25230420240297468 23/04/2024 srilata 0204022WL012076 srilata 00468 UBIN0805823 1363 1363 Processed 30/04/2024 3417272666 CHUKKA SRI LATHA UNION BANK OF INDIA(508500)
373 U.Kothapalli AP-04-022-012-011/010550
() 		0204022000NRG25230420240297469 23/04/2024 madhavarao 0204022WL012076 madhavarao 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272675 ANJURI MADHAVA RAO UNION BANK OF INDIA(508500)
374 U.Kothapalli AP-04-022-012-011/010553
() 		0204022000NRG25230420240297470 23/04/2024 nagalakshmi 0204022WL012076 nagalakshmi 00468 UBIN0805823 1363 1363 Processed 30/04/2024 3417272689 CHUKKAA NAGA LAXMI UNION BANK OF INDIA(508500)
375 U.Kothapalli AP-04-022-012-011/010717
() 		0204022000NRG25230420240297476 23/04/2024 manju bharati 0204022WL012076 manju bharati 00468 UBIN0805823 1369 1369 Processed 30/04/2024 3417272671 EERUGULA MANJU BHARATHI UNION BANK OF INDIA(508500)
376 U.Kothapalli AP-04-022-012-011/010717
() 		0204022000NRG25230420240297477 23/04/2024 srinivasarao 0204022WL012076 srinivasarao 00468 UBIN0805823 1369 1369 Processed 30/04/2024 3417272682 EERUGULA SRINIVASARAO UNION BANK OF INDIA(508500)
377 U.Kothapalli AP-04-022-012-011/010723
() 		0204022000NRG25230420240297482 23/04/2024 Bhathina Subadra 0204022WL012076 Bhathina Subadra 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272579 BATHINA SUBHADRA UNION BANK OF INDIA(508500)
378 U.Kothapalli AP-04-022-012-011/010723
() 		0204022000NRG25230420240297481 23/04/2024 RATNAMRAJU 0204022WL012076 RATNAMRAJU 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272703 BATTHINA RATNARAJU UNION BANK OF INDIA(508500)
379 U.Kothapalli AP-04-022-012-011/010825
() 		0204022000NRG25230420240297485 23/04/2024 Narayanamma 0204022WL012076 Narayanamma 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272720 PALLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 U.Kothapalli AP-04-022-012-011/11021
() 		0204022000NRG25230420240297487 23/04/2024 CHUKKA NUKARAJU 0204022WL012076 CHUKKA NUKARAJU 00468 UBIN0805823 1139 1139 Processed 30/04/2024 3417272721 MR NOOKA RAJU CHUKKA STATE BANK OF INDIA(508548)
381 U.Kothapalli AP-04-022-012-011/11022
() 		0204022000NRG25230420240297489 23/04/2024 Masa Srinu 0204022WL012076 Masa Srinu 00468 UBIN0805823 1367 1367 Processed 30/04/2024 3417272668 MR MASA SRINU STATE BANK OF INDIA(508548)
SubTotal 179795 179795
382 U.Kothapalli AP-04-022-010-009/011326
() 		0204022000NRG25230420240305894 23/04/2024 Vasamsetti Ashok 0204022WL012235 Vasamsetti Ashok 00468 UBIN0815764 1205 1205 Processed 30/04/2024 3417272949 VASAMSETTI ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 1205 1205
383 U.Kothapalli AP-04-022-010-009/012156
() 		0204022000NRG25230420240305946 23/04/2024 Yesubabu 0204022WL012235 Yesubabu 00468 UBIN0930709 1256 1256 Processed 30/04/2024 3417272738 MR PRABHUKUMAR ULISE STATE BANK OF INDIA(508548)
SubTotal 1256 1256
384 U.Kothapalli AP-04-022-010-009/30039
() 		0204022000NRG25230420240269802 23/04/2024 Vasamsetti Saraswathi 0204022WL011581 Vasamsetti Saraswathi 00691 IPOS0000001 1256 1256 Processed 30/04/2024 3417272576 MRS VASAMSETTI SARASWATI STATE BANK OF INDIA(508548)
385 U.Kothapalli AP-04-022-010-009/30062
() 		0204022000NRG25230420240269808 23/04/2024 Pilli Nageswararao 0204022WL011581 Pilli Nageswararao 00691 IPOS0000001 1256 1256 Processed 30/04/2024 3417272575 MR PILLI NAGESWARARAO STATE BANK OF INDIA(508548)
386 U.Kothapalli AP-04-022-010-009/30062
() 		0204022000NRG25230420240269810 23/04/2024 Pilli Padma 0204022WL011581 Pilli Padma 00691 IPOS0000001 1256 1256 Processed 30/04/2024 3417272574 MRS PILLI PADMA PILLI STATE BANK OF INDIA(508548)
387 U.Kothapalli AP-04-022-012-011/11025
() 		0204022000NRG25230420240297490 23/04/2024 Dadala Baby 0204022WL012076 Dadala Baby 00691 IPOS0000001 1367 1367 Processed 30/04/2024 3417272577 DADALA BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5135 5135
Total 460425 460425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 U.Kothapalli AP0204022_230424APB_FTO_12901 Bank of Baroda BARB0PITVIS Pithapuram 3769
2 U.Kothapalli AP0204022_230424APB_FTO_12901 Bank of India BKID0005620 KAKINADA MID CORPORATE 1507
3 U.Kothapalli AP0204022_230424APB_FTO_12901 Bank of India BKID0008659 BHANUGUDI JUNCTION 1257
4 U.Kothapalli AP0204022_230424APB_FTO_12901 Bank of India BKID0008682 UPPADA 12331
5 U.Kothapalli AP0204022_230424APB_FTO_12901 Canara Bank CNRB0005935 PITHAPURAM 1256
6 U.Kothapalli AP0204022_230424APB_FTO_12901 Canara Bank CNRB0013254 DIVILI 1139
7 U.Kothapalli AP0204022_230424APB_FTO_12901 District Cooperative Central Bank APBL0004049 U Kothapalli 2512
8 U.Kothapalli AP0204022_230424APB_FTO_12901 INDIAN BANK IDIB000C150 CHITRADA 1367
9 U.Kothapalli AP0204022_230424APB_FTO_12901 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 169827
10 U.Kothapalli AP0204022_230424APB_FTO_12901 STATE BANK OF INDIA SBIN0008264 NAGULAPALLI 55365
11 U.Kothapalli AP0204022_230424APB_FTO_12901 STATE BANK OF INDIA SBIN0015371 KOMARAGIRI 5246
12 U.Kothapalli AP0204022_230424APB_FTO_12901 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 12510
13 U.Kothapalli AP0204022_230424APB_FTO_12901 STATE BANK OF INDIA SBIN0061393 KalyanaDurgam 2051
14 U.Kothapalli AP0204022_230424APB_FTO_12901 UNION BANK OF INDIA UBIN0803472 MADHAVANAGAR 1256
15 U.Kothapalli AP0204022_230424APB_FTO_12901 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 1641
16 U.Kothapalli AP0204022_230424APB_FTO_12901 UNION BANK OF INDIA UBIN0805823 UPPADA KOTHAPALLI 179795
17 U.Kothapalli AP0204022_230424APB_FTO_12901 UNION BANK OF INDIA UBIN0815764 SARPAVARAM JUNCTION 1205
18 U.Kothapalli AP0204022_230424APB_FTO_12901 UNION BANK OF INDIA UBIN0930709 PITHAPURAM 1256
19 U.Kothapalli AP0204022_230424APB_FTO_12901 India Post Payments Bank IPOS0000001 KAKINADA 5135

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