Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:20:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204022_030524APB_FTO_25918
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-04-022-007-006/010425
() 		0204022000NRG25030520240592999 03/05/2024 gurrayya reddi 0204022WL020140 gurrayya reddi 00045 BARB0GAJVIS 1510 1510 Processed 09/05/2024 3867784933 RAVADA GURRAYYA REDD BANK OF BARODA(606985)
2 U.Kothapalli AP-04-022-007-006/010425
() 		0204022000NRG25030520240593000 03/05/2024 venkata lakshmi 0204022WL020140 venkata lakshmi 00045 BARB0GAJVIS 1510 1510 Processed 09/05/2024 3867784927 RAVADA VENKATA LAXMI BANK OF BARODA(606985)
SubTotal 3020 3020
3 U.Kothapalli AP-04-022-003-003/011304
() 		0204022000NRG25030520240604956 03/05/2024 Satyanarayana 0204022WL020316 Satyanarayana 00045 BARB0PITVIS 1508 1508 Processed 09/05/2024 3867784654 PASUPULETI SATYANARA BANK OF BARODA(606985)
4 U.Kothapalli AP-04-022-003-003/30019
() 		0204022000NRG25030520240605004 03/05/2024 PENUMALLU AYYAPPA SWAMY 0204022WL020316 PENUMALLU AYYAPPA SWAMY 00045 BARB0PITVIS 1499 1499 Processed 08/05/2024 3867785014 Mr PENUMALLU AYYAPPASWAMI INDIAN BANK(607105)
SubTotal 3007 3007
5 U.Kothapalli AP-04-022-003-003/011591
() 		0204022000NRG25030520240604991 03/05/2024 VENKATA RAMA SUDHAKAR REDDY 0204022WL020316 VENKATA RAMA SUDHAKAR REDDY 00048 BKID0008651 1499 1499 Processed 08/05/2024 3867784963 PENUMALLU VENKATA RAMA SUDHAKAR REDDY BANK OF INDIA(508505)
SubTotal 1499 1499
6 U.Kothapalli AP-04-022-003-003/010662
() 		0204022000NRG25030520240604821 03/05/2024 Ramireddy 0204022WL020316 Ramireddy 00048 BKID0008652 253 253 Processed 08/05/2024 3867784715 PENUMALLU RAMIREDDY BANK OF INDIA(508505)
SubTotal 253 253
7 U.Kothapalli AP-04-022-003-003/011187
() 		0204022000NRG25030520240604939 03/05/2024 veerraaju 0204022WL020316 veerraaju 00048 BKID0008682 1512 1512 Processed 08/05/2024 3867784803 Mr KUNCHE VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
8 U.Kothapalli AP-04-022-007-006/010003
() 		0204022000NRG25030520240592837 03/05/2024 Lakshmi 0204022WL020140 Lakshmi 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784773 BORA LAKSHMI BANK OF INDIA(508505)
9 U.Kothapalli AP-04-022-007-006/010004
() 		0204022000NRG25030520240592838 03/05/2024 Chandramma 0204022WL020140 Chandramma 00048 BKID0008682 1504 1504 Processed 08/05/2024 3867784772 BORA CHNDRAMMA BANK OF INDIA(508505)
10 U.Kothapalli AP-04-022-007-006/010005
() 		0204022000NRG25030520240592839 03/05/2024 Ramu 0204022WL020140 Ramu 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784873 KONAPALLI RAMU BANK OF INDIA(508505)
11 U.Kothapalli AP-04-022-007-006/010007
() 		0204022000NRG25030520240592840 03/05/2024 Dhanayya 0204022WL020140 Dhanayya 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784687 CHALAPAKALA DHANAYYA BANK OF INDIA(508505)
12 U.Kothapalli AP-04-022-007-006/010009
() 		0204022000NRG25030520240592841 03/05/2024 Kamalakshmi 0204022WL020140 Kamalakshmi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784807 RAGALA KAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 U.Kothapalli AP-04-022-007-006/010011
() 		0204022000NRG25030520240592844 03/05/2024 Dhanamma 0204022WL020140 Dhanamma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784815 GUTTURTI DHANAMMA BANK OF INDIA(508505)
14 U.Kothapalli AP-04-022-007-006/010011
() 		0204022000NRG25030520240592843 03/05/2024 Peddiyya 0204022WL020140 Peddiyya 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784902 GUTTURTI PEDDIYYA BANK OF INDIA(508505)
15 U.Kothapalli AP-04-022-007-006/010015
() 		0204022000NRG25030520240592846 03/05/2024 Manemma 0204022WL020140 Manemma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784775 GORISA MANNIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 U.Kothapalli AP-04-022-007-006/010023
() 		0204022000NRG25030520240592851 03/05/2024 Lakshmi 0204022WL020140 Lakshmi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784691 CHELLA LAKSHMI BANK OF INDIA(508505)
17 U.Kothapalli AP-04-022-007-006/010027
() 		0204022000NRG25030520240592853 03/05/2024 Chinni 0204022WL020140 Chinni 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784604 GEDDAM CHINNI BANK OF INDIA(508505)
18 U.Kothapalli AP-04-022-007-006/010029
() 		0204022000NRG25030520240592854 03/05/2024 Pallamma 0204022WL020140 Pallamma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784680 PULI PULLAMMA BANK OF INDIA(508505)
19 U.Kothapalli AP-04-022-007-006/010030
() 		0204022000NRG25030520240592855 03/05/2024 Mannimma 0204022WL020140 Mannimma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784629 GUJJU MANIAMMA BANK OF INDIA(508505)
20 U.Kothapalli AP-04-022-007-006/010036
() 		0204022000NRG25030520240592858 03/05/2024 Lakshmi 0204022WL020140 Lakshmi 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784702 KOPISETTI LAKSHMI BANK OF INDIA(508505)
21 U.Kothapalli AP-04-022-007-006/010036
() 		0204022000NRG25030520240592859 03/05/2024 Nageswara Rao 0204022WL020140 Nageswara Rao 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867785026 KOPPISETTY NAGESWARARAO UNION BANK OF INDIA(508500)
22 U.Kothapalli AP-04-022-007-006/010038
() 		0204022000NRG25030520240592860 03/05/2024 Nagamani 0204022WL020140 Nagamani 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784750 KOSETTI NAGAMANI BANK OF INDIA(508505)
23 U.Kothapalli AP-04-022-007-006/010039
() 		0204022000NRG25030520240592861 03/05/2024 Bhavani 0204022WL020140 Bhavani 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784845 PULLI BHAVINI BANK OF INDIA(508505)
24 U.Kothapalli AP-04-022-007-006/010040
() 		0204022000NRG25030520240592862 03/05/2024 Simhachalam 0204022WL020140 Simhachalam 00048 BKID0008682 1254 1254 Processed 08/05/2024 3867784626 RAVADA SIMHACHALAM BANK OF INDIA(508505)
25 U.Kothapalli AP-04-022-007-006/010042
() 		0204022000NRG25030520240592864 03/05/2024 Satyavathi 0204022WL020140 Satyavathi 00048 BKID0008682 1006 1006 Processed 08/05/2024 3867784655 BORA SATYAVATHI BANK OF INDIA(508505)
26 U.Kothapalli AP-04-022-007-006/010043
() 		0204022000NRG25030520240592865 03/05/2024 Varalakshmi 0204022WL020140 Varalakshmi 00048 BKID0008682 1504 1504 Processed 08/05/2024 3867784743 MUDE VARALAXMI BANK OF INDIA(508505)
27 U.Kothapalli AP-04-022-007-006/010044
() 		0204022000NRG25030520240592866 03/05/2024 Dayamani 0204022WL020140 Dayamani 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784836 PULI DAYAMANI BANK OF INDIA(508505)
28 U.Kothapalli AP-04-022-007-006/010049
() 		0204022000NRG25030520240592869 03/05/2024 Kumari 0204022WL020140 Kumari 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784619 BORA KUMARI UNION BANK OF INDIA(508500)
29 U.Kothapalli AP-04-022-007-006/010057
() 		0204022000NRG25030520240592871 03/05/2024 Lakshmi 0204022WL020140 Lakshmi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784681 DALLI LAXMI BANK OF INDIA(508505)
30 U.Kothapalli AP-04-022-007-006/010061
() 		0204022000NRG25030520240592874 03/05/2024 Lakshmi 0204022WL020140 Lakshmi 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784907 NARALA LAKSHMI BANK OF INDIA(508505)
31 U.Kothapalli AP-04-022-007-006/010062
() 		0204022000NRG25030520240592875 03/05/2024 Kameswari 0204022WL020140 Kameswari 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784808 GUTTULA KAMESWARI BANK OF INDIA(508505)
32 U.Kothapalli AP-04-022-007-006/010064
() 		0204022000NRG25030520240592876 03/05/2024 Hemavathi 0204022WL020140 Hemavathi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784618 KONAPALLI HIMAVATHI BANK OF INDIA(508505)
33 U.Kothapalli AP-04-022-007-006/010066
() 		0204022000NRG25030520240592877 03/05/2024 Govindareddy 0204022WL020140 Govindareddy 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784914 MR GOVINDA REDDY PULI STATE BANK OF INDIA(508548)
34 U.Kothapalli AP-04-022-007-006/010066
() 		0204022000NRG25030520240592878 03/05/2024 Parvathi 0204022WL020140 Parvathi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784682 PULLI PARVATHI BANK OF INDIA(508505)
35 U.Kothapalli AP-04-022-007-006/010069
() 		0204022000NRG25030520240592881 03/05/2024 Lakshmi 0204022WL020140 Lakshmi 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784861 GUDLA LAKSHMI BANK OF INDIA(508505)
36 U.Kothapalli AP-04-022-007-006/010070
() 		0204022000NRG25030520240592882 03/05/2024 Mannemma 0204022WL020140 Mannemma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784776 GINNI MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 U.Kothapalli AP-04-022-007-006/010072
() 		0204022000NRG25030520240592883 03/05/2024 Manga 0204022WL020140 Manga 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784884 VAKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
38 U.Kothapalli AP-04-022-007-006/010074
() 		0204022000NRG25030520240592884 03/05/2024 Ramanamma 0204022WL020140 Ramanamma 00048 BKID0008682 1006 1006 Processed 08/05/2024 3867784774 PULI RAVANAMMA CANARA BANK(508532)
39 U.Kothapalli AP-04-022-007-006/010078
() 		0204022000NRG25030520240592886 03/05/2024 DALLI SATYA VENI 0204022WL020140 DALLI SATYA VENI 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784949 DALLI SATYAVENI UNION BANK OF INDIA(508500)
40 U.Kothapalli AP-04-022-007-006/010078
() 		0204022000NRG25030520240592887 03/05/2024 Satyanarayana 0204022WL020140 Satyanarayana 00048 BKID0008682 252 252 Processed 08/05/2024 3867784832 DALLI SATYANARAYANA REDDY BANK OF INDIA(508505)
41 U.Kothapalli AP-04-022-007-006/010082
() 		0204022000NRG25030520240592889 03/05/2024 Appayyamma 0204022WL020140 Appayyamma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784837 PULI APPAYYAMMA BANK OF INDIA(508505)
42 U.Kothapalli AP-04-022-007-006/010083
() 		0204022000NRG25030520240592890 03/05/2024 Venkataramana 0204022WL020140 Venkataramana 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784749 KONAPALLI VENKATARAMANA BANK OF INDIA(508505)
43 U.Kothapalli AP-04-022-007-006/010085
() 		0204022000NRG25030520240592892 03/05/2024 Lakshmi 0204022WL020140 Lakshmi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784835 GONDESI LAXMI BANK OF INDIA(508505)
44 U.Kothapalli AP-04-022-007-006/010085
() 		0204022000NRG25030520240592891 03/05/2024 Pentayya 0204022WL020140 Pentayya 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784913 GONDHESI PENTAYYA REDDY BANK OF INDIA(508505)
45 U.Kothapalli AP-04-022-007-006/010087
() 		0204022000NRG25030520240592893 03/05/2024 Nagamani 0204022WL020140 Nagamani 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784810 PILI NAGAMANI BANK OF INDIA(508505)
46 U.Kothapalli AP-04-022-007-006/010088
() 		0204022000NRG25030520240592894 03/05/2024 Jogireddy 0204022WL020140 Jogireddy 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784812 BORA JOGI REDDY BANK OF INDIA(508505)
47 U.Kothapalli AP-04-022-007-006/010090
() 		0204022000NRG25030520240592896 03/05/2024 Paradesamma 0204022WL020140 Paradesamma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784699 YANAMREDDY PARADESAMMA BANK OF INDIA(508505)
48 U.Kothapalli AP-04-022-007-006/010093
() 		0204022000NRG25030520240592897 03/05/2024 Appalareddy 0204022WL020140 Appalareddy 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784878 DALLI APPALAREDDY BANK OF INDIA(508505)
49 U.Kothapalli AP-04-022-007-006/010094
() 		0204022000NRG25030520240592900 03/05/2024 Satyavathi 0204022WL020140 Satyavathi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784839 GANDESI SATYAVATHI BANK OF INDIA(508505)
50 U.Kothapalli AP-04-022-007-006/010096
() 		0204022000NRG25030520240592902 03/05/2024 Satyanarayanareddy 0204022WL020140 Satyanarayanareddy 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784811 PULI SATYANARAYANA REDDY BANK OF INDIA(508505)
51 U.Kothapalli AP-04-022-007-006/010097
() 		0204022000NRG25030520240592903 03/05/2024 Nagamalliswari 0204022WL020140 Nagamalliswari 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784908 DALLI NAGA MALLISWARI BANK OF INDIA(508505)
52 U.Kothapalli AP-04-022-007-006/010098
() 		0204022000NRG25030520240592904 03/05/2024 Papayamma 0204022WL020140 Papayamma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784683 DALLI PAPAYAMMA BANK OF INDIA(508505)
53 U.Kothapalli AP-04-022-007-006/010105
() 		0204022000NRG25030520240592906 03/05/2024 Mutyalamma 0204022WL020140 Mutyalamma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784688 GURUBILLI MUTYALAMMA BANK OF INDIA(508505)
54 U.Kothapalli AP-04-022-007-006/010107
() 		0204022000NRG25030520240592907 03/05/2024 Venamma 0204022WL020140 Venamma 00048 BKID0008682 1006 1006 Processed 08/05/2024 3867784725 VAKA VENAMMA BANK OF INDIA(508505)
55 U.Kothapalli AP-04-022-007-006/010108
() 		0204022000NRG25030520240592909 03/05/2024 Nagamani 0204022WL020140 Nagamani 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784912 NARALA NAGAMANI BANK OF INDIA(508505)
56 U.Kothapalli AP-04-022-007-006/010110
() 		0204022000NRG25030520240592910 03/05/2024 Venkatalakshmi 0204022WL020140 Venkatalakshmi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784728 TUTTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
57 U.Kothapalli AP-04-022-007-006/010113
() 		0204022000NRG25030520240592914 03/05/2024 Satyavathi 0204022WL020140 Satyavathi 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784747 NARALA SATYAVATHI BANK OF INDIA(508505)
58 U.Kothapalli AP-04-022-007-006/010116
() 		0204022000NRG25030520240593750 03/05/2024 Apparao 0204022WL020152 Apparao 00048 BKID0008682 1329 1329 Processed 08/05/2024 3867784859 VADRA APPARAO BANK OF INDIA(508505)
59 U.Kothapalli AP-04-022-007-006/010119
() 		0204022000NRG25030520240593753 03/05/2024 Adilakshmi 0204022WL020152 Adilakshmi 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784616 PATRI ADILAKSHMI BANK OF INDIA(508505)
60 U.Kothapalli AP-04-022-007-006/010123
() 		0204022000NRG25030520240593757 03/05/2024 Appalakonda 0204022WL020152 Appalakonda 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784726 GEDELA APPALAKONDA BANK OF INDIA(508505)
61 U.Kothapalli AP-04-022-007-006/010123
() 		0204022000NRG25030520240593756 03/05/2024 Appalaraju 0204022WL020152 Appalaraju 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784876 GEDALA APPALARAJU BANK OF INDIA(508505)
62 U.Kothapalli AP-04-022-007-006/010124
() 		0204022000NRG25030520240593759 03/05/2024 Kumari 0204022WL020152 Kumari 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784802 VADRA KUMARI UNION BANK OF INDIA(508500)
63 U.Kothapalli AP-04-022-007-006/010125
() 		0204022000NRG25030520240593761 03/05/2024 Lakshmi 0204022WL020152 Lakshmi 00048 BKID0008682 1564 1564 Processed 08/05/2024 3867784694 MARADA LAKSHMI BANK OF INDIA(508505)
64 U.Kothapalli AP-04-022-007-006/010125
() 		0204022000NRG25030520240593760 03/05/2024 Suribabu 0204022WL020152 Suribabu 00048 BKID0008682 1564 1564 Processed 08/05/2024 3867784874 MARADA SURIBABU BANK OF INDIA(508505)
65 U.Kothapalli AP-04-022-007-006/010126
() 		0204022000NRG25030520240593762 03/05/2024 Suryanarayana 0204022WL020152 Suryanarayana 00048 BKID0008682 1304 1304 Processed 08/05/2024 3867784617 VATADI SURYANARAYANA BANK OF INDIA(508505)
66 U.Kothapalli AP-04-022-007-006/010127
() 		0204022000NRG25030520240593763 03/05/2024 Apparao 0204022WL020152 Apparao 00048 BKID0008682 1304 1304 Processed 08/05/2024 3867784630 MACHCHA APPARAO BANK OF INDIA(508505)
67 U.Kothapalli AP-04-022-007-006/010130
() 		0204022000NRG25030520240593766 03/05/2024 Anjanailu 0204022WL020152 Anjanailu 00048 BKID0008682 1564 1564 Processed 08/05/2024 3867784852 MACHCHA ANJANEYULU BANK OF INDIA(508505)
68 U.Kothapalli AP-04-022-007-006/010130
() 		0204022000NRG25030520240593767 03/05/2024 Kumari 0204022WL020152 Kumari 00048 BKID0008682 1564 1564 Processed 08/05/2024 3867784833 MACHAKUMARI BANK OF INDIA(508505)
69 U.Kothapalli AP-04-022-007-006/010131
() 		0204022000NRG25030520240593768 03/05/2024 Sureedu 0204022WL020152 Sureedu 00048 BKID0008682 1304 1304 Processed 08/05/2024 3867784614 MARADA SUREDU BANK OF INDIA(508505)
70 U.Kothapalli AP-04-022-007-006/010133
() 		0204022000NRG25030520240593770 03/05/2024 Parayamma 0204022WL020152 Parayamma 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784834 MACHA VEERAYAMMA BANK OF INDIA(508505)
71 U.Kothapalli AP-04-022-007-006/010133
() 		0204022000NRG25030520240593769 03/05/2024 Sathiraju 0204022WL020152 Sathiraju 00048 BKID0008682 1564 1564 Processed 08/05/2024 3867784625 MACHA SATHIRAJU BANK OF INDIA(508505)
72 U.Kothapalli AP-04-022-007-006/010137
() 		0204022000NRG25030520240593774 03/05/2024 Ammaji 0204022WL020152 Ammaji 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784656 KAMADA AMMAJI BANK OF INDIA(508505)
73 U.Kothapalli AP-04-022-007-006/010137
() 		0204022000NRG25030520240593773 03/05/2024 Raju 0204022WL020152 Raju 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784875 KAMADA RAJU BANK OF INDIA(508505)
74 U.Kothapalli AP-04-022-007-006/010140
() 		0204022000NRG25030520240593775 03/05/2024 Suryanarayana 0204022WL020152 Suryanarayana 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784664 VADRA SURYANARAYANA BANK OF INDIA(508505)
75 U.Kothapalli AP-04-022-007-006/010146
() 		0204022000NRG25030520240593777 03/05/2024 Suramma 0204022WL020152 Suramma 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784615 PATRI SURAMMA BANK OF INDIA(508505)
76 U.Kothapalli AP-04-022-007-006/010148
() 		0204022000NRG25030520240593778 03/05/2024 Krishna 0204022WL020152 Krishna 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784888 KARRI KRISHNA BANK OF INDIA(508505)
77 U.Kothapalli AP-04-022-007-006/010148
() 		0204022000NRG25030520240593779 03/05/2024 Nukaratnam 0204022WL020152 Nukaratnam 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784846 KARRI NOOKARATNAM BANK OF INDIA(508505)
78 U.Kothapalli AP-04-022-007-006/010151
() 		0204022000NRG25030520240592918 03/05/2024 Appayamma 0204022WL020140 Appayamma 00048 BKID0008682 1504 1504 Processed 08/05/2024 3867784628 RAVADA APPAYAMMA BANK OF INDIA(508505)
79 U.Kothapalli AP-04-022-007-006/010154
() 		0204022000NRG25030520240592919 03/05/2024 Kamayyamma 0204022WL020140 Kamayyamma 00048 BKID0008682 1254 1254 Processed 08/05/2024 3867784841 GUJJA KAMAYAMMA BANK OF INDIA(508505)
80 U.Kothapalli AP-04-022-007-006/010157
() 		0204022000NRG25030520240592921 03/05/2024 Suryanarayana 0204022WL020140 Suryanarayana 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784684 GUTTIRTI SURYANARAYANA BANK OF INDIA(508505)
81 U.Kothapalli AP-04-022-007-006/010161
() 		0204022000NRG25030520240592923 03/05/2024 Danalakshmi 0204022WL020140 Danalakshmi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784751 CHATLA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 U.Kothapalli AP-04-022-007-006/010162
() 		0204022000NRG25030520240592925 03/05/2024 Ramanamma 0204022WL020140 Ramanamma 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784853 VAAKA RAMANAMMA BANK OF INDIA(508505)
83 U.Kothapalli AP-04-022-007-006/010164
() 		0204022000NRG25030520240592926 03/05/2024 Gangabhavani 0204022WL020140 Gangabhavani 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784939 NARALA GANGABHAVANI BANK OF INDIA(508505)
84 U.Kothapalli AP-04-022-007-006/010166
() 		0204022000NRG25030520240592927 03/05/2024 Satyavathi 0204022WL020140 Satyavathi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784724 SATYAVATHI BANK OF INDIA(508505)
85 U.Kothapalli AP-04-022-007-006/010169
() 		0204022000NRG25030520240592929 03/05/2024 Lakshmi 0204022WL020140 Lakshmi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784700 PILLI LAXMI BANK OF INDIA(508505)
86 U.Kothapalli AP-04-022-007-006/010175
() 		0204022000NRG25030520240592933 03/05/2024 Apayamma 0204022WL020140 Apayamma 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784844 VAKA APPAYAMMA BANK OF INDIA(508505)
87 U.Kothapalli AP-04-022-007-006/010182
() 		0204022000NRG25030520240592935 03/05/2024 Kantam 0204022WL020140 Kantam 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784856 DALLI KANTAM BANK OF INDIA(508505)
88 U.Kothapalli AP-04-022-007-006/010182
() 		0204022000NRG25030520240592934 03/05/2024 Sathibabu 0204022WL020140 Sathibabu 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784872 DALLI SATHI BABU BANK OF INDIA(508505)
89 U.Kothapalli AP-04-022-007-006/010183
() 		0204022000NRG25030520240592936 03/05/2024 Apayamma 0204022WL020140 Apayamma 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784753 VAKA APPAYAMMA BANK OF INDIA(508505)
90 U.Kothapalli AP-04-022-007-006/010187
() 		0204022000NRG25030520240592937 03/05/2024 Kamala 0204022WL020140 Kamala 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784857 RAGALA KAMALA BANK OF INDIA(508505)
91 U.Kothapalli AP-04-022-007-006/010190
() 		0204022000NRG25030520240592940 03/05/2024 Sankareddy 0204022WL020140 Sankareddy 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784862 DALLI SANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
92 U.Kothapalli AP-04-022-007-006/010191
() 		0204022000NRG25030520240592941 03/05/2024 Kamalakshmi 0204022WL020140 Kamalakshmi 00048 BKID0008682 1006 1006 Processed 08/05/2024 3867784883 MODE KAMA LAKSHMI BANK OF INDIA(508505)
93 U.Kothapalli AP-04-022-007-006/010194
() 		0204022000NRG25030520240592942 03/05/2024 Ramu 0204022WL020140 Ramu 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784706 PULI RAMU BANK OF INDIA(508505)
94 U.Kothapalli AP-04-022-007-006/010196
() 		0204022000NRG25030520240592943 03/05/2024 Appayamma 0204022WL020140 Appayamma 00048 BKID0008682 1006 1006 Processed 08/05/2024 3867784678 BORA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 U.Kothapalli AP-04-022-007-006/010207
() 		0204022000NRG25030520240592945 03/05/2024 Appulu 0204022WL020140 Appulu 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784600 DALLI APPULU BANK OF INDIA(508505)
96 U.Kothapalli AP-04-022-007-006/010210
() 		0204022000NRG25030520240592946 03/05/2024 Manga 0204022WL020140 Manga 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784748 DALLI MANGA BANK OF INDIA(508505)
97 U.Kothapalli AP-04-022-007-006/010212
() 		0204022000NRG25030520240592947 03/05/2024 Appalareddi 0204022WL020140 Appalareddi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784847 DALLI APPALAREDDY BANK OF INDIA(508505)
98 U.Kothapalli AP-04-022-007-006/010212
() 		0204022000NRG25030520240592948 03/05/2024 Durgamma 0204022WL020140 Durgamma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784860 DALLI DURGAMMA BANK OF INDIA(508505)
99 U.Kothapalli AP-04-022-007-006/010215
() 		0204022000NRG25030520240592949 03/05/2024 Nukaalamma 0204022WL020140 Nukaalamma 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784701 TUTTA NOOKALAMMA BANK OF INDIA(508505)
100 U.Kothapalli AP-04-022-007-006/010222
() 		0204022000NRG25030520240592951 03/05/2024 Ramadevi 0204022WL020140 Ramadevi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784627 PULI RAMADEVI BANK OF INDIA(508505)
101 U.Kothapalli AP-04-022-007-006/010229
() 		0204022000NRG25030520240592953 03/05/2024 Lakshmi 0204022WL020140 Lakshmi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784705 PULI LAKSHMI BANK OF INDIA(508505)
102 U.Kothapalli AP-04-022-007-006/010233
() 		0204022000NRG25030520240592954 03/05/2024 Paapa Lakshmi 0204022WL020140 Paapa Lakshmi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784941 VAAKA PAPALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 U.Kothapalli AP-04-022-007-006/010235
() 		0204022000NRG25030520240593780 03/05/2024 Malleswari 0204022WL020152 Malleswari 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784686 CHINTA MALLESWARI UNION BANK OF INDIA(508500)
104 U.Kothapalli AP-04-022-007-006/010236
() 		0204022000NRG25030520240593781 03/05/2024 Satyavati 0204022WL020152 Satyavati 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784843 CHINTA SATYAVATI UNION BANK OF INDIA(508500)
105 U.Kothapalli AP-04-022-007-006/010239
() 		0204022000NRG25030520240592957 03/05/2024 Varalakshmi 0204022WL020140 Varalakshmi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784854 PULI VARALAKSHMI BANK OF INDIA(508505)
106 U.Kothapalli AP-04-022-007-006/010240
() 		0204022000NRG25030520240592958 03/05/2024 Daalamma 0204022WL020140 Daalamma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784679 RAVADA DALAMMA BANK OF INDIA(508505)
107 U.Kothapalli AP-04-022-007-006/010250
() 		0204022000NRG25030520240593783 03/05/2024 Nageswararao 0204022WL020152 Nageswararao 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784877 MACHA NAGESWARA RAO UNION BANK OF INDIA(508500)
108 U.Kothapalli AP-04-022-007-006/010252
() 		0204022000NRG25030520240592959 03/05/2024 Kamayamma 0204022WL020140 Kamayamma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784685 MODE KAMAYAMMA BANK OF INDIA(508505)
109 U.Kothapalli AP-04-022-007-006/010255
() 		0204022000NRG25030520240592961 03/05/2024 Urmila 0204022WL020140 Urmila 00048 BKID0008682 1509 1509 Processed 08/05/2024 3867784842 DALLI URMILA BANK OF INDIA(508505)
110 U.Kothapalli AP-04-022-007-006/010266
() 		0204022000NRG25030520240592962 03/05/2024 Srinivas 0204022WL020140 Srinivas 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784901 PULI SRINIVASAREDDY BANK OF INDIA(508505)
111 U.Kothapalli AP-04-022-007-006/010268
() 		0204022000NRG25030520240592963 03/05/2024 Apparao 0204022WL020140 Apparao 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784742 VAKA APPARAO BANK OF INDIA(508505)
112 U.Kothapalli AP-04-022-007-006/010268
() 		0204022000NRG25030520240592964 03/05/2024 Vaka Appayamma 0204022WL020140 Vaka Appayamma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784727 VAKA APPAYAMMA BANK OF INDIA(508505)
113 U.Kothapalli AP-04-022-007-006/010269
() 		0204022000NRG25030520240592966 03/05/2024 Archana 0204022WL020140 Archana 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784863 VAAKA ARCHANA BANK OF INDIA(508505)
114 U.Kothapalli AP-04-022-007-006/010269
() 		0204022000NRG25030520240592965 03/05/2024 Srinivasareddy 0204022WL020140 Srinivasareddy 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784809 VAKA SRINIVASAREDDY BANK OF INDIA(508505)
115 U.Kothapalli AP-04-022-007-006/010276
() 		0204022000NRG25030520240592968 03/05/2024 Nagamani 0204022WL020140 Nagamani 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784793 VAKA NAGAMANI BANK OF INDIA(508505)
116 U.Kothapalli AP-04-022-007-006/010277
() 		0204022000NRG25030520240592969 03/05/2024 Buchimma 0204022WL020140 Buchimma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784744 PULLI BUCHAMMA BANK OF INDIA(508505)
117 U.Kothapalli AP-04-022-007-006/010278
() 		0204022000NRG25030520240592970 03/05/2024 Ramana 0204022WL020140 Ramana 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784840 DALLI RAMANA BANK OF INDIA(508505)
118 U.Kothapalli AP-04-022-007-006/010334
() 		0204022000NRG25030520240592972 03/05/2024 Pentamma 0204022WL020140 Pentamma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784709 DALLI PENTAMMA BANK OF INDIA(508505)
119 U.Kothapalli AP-04-022-007-006/010337
() 		0204022000NRG25030520240592973 03/05/2024 sathibabu 0204022WL020140 sathibabu 00048 BKID0008682 1504 1504 Processed 08/05/2024 3867784946 NARALA SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
120 U.Kothapalli AP-04-022-007-006/010341
() 		0204022000NRG25030520240592975 03/05/2024 parvati 0204022WL020140 parvati 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784754 JERI PARVATHI BANK OF INDIA(508505)
121 U.Kothapalli AP-04-022-007-006/010343
() 		0204022000NRG25030520240592977 03/05/2024 satyavati 0204022WL020140 satyavati 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784745 PULI SATYAVATHI BANK OF INDIA(508505)
122 U.Kothapalli AP-04-022-007-006/010346
() 		0204022000NRG25030520240593784 03/05/2024 pavitra 0204022WL020152 pavitra 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784689 VADRA PAVITRA BANK OF INDIA(508505)
123 U.Kothapalli AP-04-022-007-006/010346
() 		0204022000NRG25030520240593785 03/05/2024 Vadra karuna Kumar 0204022WL020152 Vadra karuna Kumar 00048 BKID0008682 1329 1329 Processed 08/05/2024 3867784915 VADRA KARUNA KUMAR BANK OF INDIA(508505)
124 U.Kothapalli AP-04-022-007-006/010347
() 		0204022000NRG25030520240593786 03/05/2024 karuna 0204022WL020152 karuna 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784659 MATCHA KARUNA BANK OF INDIA(508505)
125 U.Kothapalli AP-04-022-007-006/010349
() 		0204022000NRG25030520240593787 03/05/2024 jyoti 0204022WL020152 jyoti 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784695 MACHA JYOTHI BANK OF INDIA(508505)
126 U.Kothapalli AP-04-022-007-006/010350
() 		0204022000NRG25030520240593788 03/05/2024 ramya 0204022WL020152 ramya 00048 BKID0008682 1329 1329 Processed 08/05/2024 3867784657 SURIMALLA RAMYA BANK OF INDIA(508505)
127 U.Kothapalli AP-04-022-007-006/010352
() 		0204022000NRG25030520240593789 03/05/2024 suguna 0204022WL020152 suguna 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784658 MARADA SUGUNA BANK OF INDIA(508505)
128 U.Kothapalli AP-04-022-007-006/010357
() 		0204022000NRG25030520240592978 03/05/2024 lakshmi 0204022WL020140 lakshmi 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784942 MODE LAKSHMI BANK OF INDIA(508505)
129 U.Kothapalli AP-04-022-007-006/010362
() 		0204022000NRG25030520240592979 03/05/2024 kamireddi 0204022WL020140 kamireddi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784848 DALLI KAMIREDDY BANK OF INDIA(508505)
130 U.Kothapalli AP-04-022-007-006/010366
() 		0204022000NRG25030520240592980 03/05/2024 chinna apparao 0204022WL020140 chinna apparao 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784864 PULI CHINNA APPARAO BANK OF INDIA(508505)
131 U.Kothapalli AP-04-022-007-006/010370
() 		0204022000NRG25030520240592981 03/05/2024 chinna polamma 0204022WL020140 chinna polamma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784788 PULI CHINNA POLAMMA BANK OF INDIA(508505)
132 U.Kothapalli AP-04-022-007-006/010372
() 		0204022000NRG25030520240592982 03/05/2024 ravanamma 0204022WL020140 ravanamma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784708 VAAKA RAVANAMMA BANK OF INDIA(508505)
133 U.Kothapalli AP-04-022-007-006/010376
() 		0204022000NRG25030520240592983 03/05/2024 kamala 0204022WL020140 kamala 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784746 DALLI KAMALAVATHI BANK OF INDIA(508505)
134 U.Kothapalli AP-04-022-007-006/010383
() 		0204022000NRG25030520240592987 03/05/2024 yesubabu 0204022WL020140 yesubabu 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784851 MEDISETTI YESUBABU BANK OF INDIA(508505)
135 U.Kothapalli AP-04-022-007-006/010393
() 		0204022000NRG25030520240592989 03/05/2024 ramana 0204022WL020140 ramana 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784660 BORAA RAMANA BANK OF INDIA(508505)
136 U.Kothapalli AP-04-022-007-006/010396
() 		0204022000NRG25030520240593791 03/05/2024 suryavathi 0204022WL020152 suryavathi 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784777 VADRA SUREKHA BANK OF INDIA(508505)
137 U.Kothapalli AP-04-022-007-006/010399
() 		0204022000NRG25030520240592991 03/05/2024 syamala 0204022WL020140 syamala 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784858 PANDI SYAMALA BANK OF INDIA(508505)
138 U.Kothapalli AP-04-022-007-006/010402
() 		0204022000NRG25030520240592992 03/05/2024 santi kumari 0204022WL020140 santi kumari 00048 BKID0008682 1006 1006 Processed 08/05/2024 3867784703 NARALA SANTHIKUMARI BANK OF INDIA(508505)
139 U.Kothapalli AP-04-022-007-006/010405
() 		0204022000NRG25030520240592994 03/05/2024 padma 0204022WL020140 padma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784972 CHATLA PADMA BANK OF INDIA(508505)
140 U.Kothapalli AP-04-022-007-006/010416
() 		0204022000NRG25030520240593792 03/05/2024 lakshmi 0204022WL020152 lakshmi 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784696 VADRA LAKSHMI BANK OF INDIA(508505)
141 U.Kothapalli AP-04-022-007-006/010418
() 		0204022000NRG25030520240592997 03/05/2024 venkatareddi 0204022WL020140 venkatareddi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784934 RAGALA VENKATA REDDY BANK OF INDIA(508505)
142 U.Kothapalli AP-04-022-007-006/010419
() 		0204022000NRG25030520240592998 03/05/2024 satyaveni 0204022WL020140 satyaveni 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784752 DALLI SATYAVENI BANK OF INDIA(508505)
143 U.Kothapalli AP-04-022-007-006/010431
() 		0204022000NRG25030520240593795 03/05/2024 LAKSHMANA SWAMI 0204022WL020152 LAKSHMANA SWAMI 00048 BKID0008682 1594 1594 Rejected 08/05/2024 3867785018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 U.Kothapalli AP-04-022-007-006/010431
() 		0204022000NRG25030520240593794 03/05/2024 LAVANYA 0204022WL020152 LAVANYA 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784690 MACHCHA LAVANYA BANK OF INDIA(508505)
145 U.Kothapalli AP-04-022-007-006/010434
() 		0204022000NRG25030520240593796 03/05/2024 LAKSHMI 0204022WL020152 LAKSHMI 00048 BKID0008682 1329 1329 Processed 08/05/2024 3867784849 VADRA LAKSHMI BANK OF INDIA(508505)
146 U.Kothapalli AP-04-022-007-006/010434
() 		0204022000NRG25030520240593797 03/05/2024 Narayana rao 0204022WL020152 Narayana rao 00048 BKID0008682 1594 1594 Processed 08/05/2024 3867784973 Mr NARAYANARAO VADRA CENTRAL BANK OF INDIA(607115)
147 U.Kothapalli AP-04-022-007-006/010436
() 		0204022000NRG25030520240593003 03/05/2024 NAGALAKSHMI 0204022WL020140 NAGALAKSHMI 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784838 DALLI NAGALAXMI BANK OF INDIA(508505)
148 U.Kothapalli AP-04-022-007-006/010447
() 		0204022000NRG25030520240593005 03/05/2024 GANILAKSHMI 0204022WL020140 GANILAKSHMI 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784855 DALLI GANILAKSHMI BANK OF INDIA(508505)
149 U.Kothapalli AP-04-022-007-006/010449
() 		0204022000NRG25030520240593006 03/05/2024 SURYA PRAKASH REDDY 0204022WL020140 SURYA PRAKASH REDDY 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784999 VAKA SURYA PRAKASH REDDY BANK OF INDIA(508505)
150 U.Kothapalli AP-04-022-007-006/010450
() 		0204022000NRG25030520240593007 03/05/2024 APPALA SURYA KUMARI 0204022WL020140 APPALA SURYA KUMARI 00048 BKID0008682 1006 1006 Processed 08/05/2024 3867784601 RAVADA APPALA SURYAKUMARI BANK OF INDIA(508505)
151 U.Kothapalli AP-04-022-007-006/010451
() 		0204022000NRG25030520240593009 03/05/2024 PULI MADHU LATHA 0204022WL020140 PULI MADHU LATHA 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784974 PULI MADHULATHA UNION BANK OF INDIA(508500)
152 U.Kothapalli AP-04-022-007-006/010454
() 		0204022000NRG25030520240593010 03/05/2024 BHULAKSHMI 0204022WL020140 BHULAKSHMI 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784850 DALLI BHULAKSHMI BANK OF INDIA(508505)
153 U.Kothapalli AP-04-022-007-006/010459
() 		0204022000NRG25030520240593012 03/05/2024 varalakshmi 0204022WL020140 varalakshmi 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784704 KOSHETTI VARALAKSHMI BANK OF INDIA(508505)
154 U.Kothapalli AP-04-022-007-006/010462
() 		0204022000NRG25030520240593013 03/05/2024 kusuma 0204022WL020140 kusuma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784990 PULI KUSUMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 U.Kothapalli AP-04-022-007-006/010466
() 		0204022000NRG25030520240593799 03/05/2024 applanarsa 0204022WL020152 applanarsa 00048 BKID0008682 1329 1329 Processed 08/05/2024 3867784879 YANNAMA REDDY APPALA NARSA BANK OF INDIA(508505)
156 U.Kothapalli AP-04-022-007-006/010469
() 		0204022000NRG25030520240593014 03/05/2024 Lakshmi Durga 0204022WL020140 Lakshmi Durga 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784938 DALLI LAXMI DURGA BANK OF INDIA(508505)
157 U.Kothapalli AP-04-022-007-006/010476
() 		0204022000NRG25030520240593801 03/05/2024 Vadra Narasimha Raju 0204022WL020152 Vadra Narasimha Raju 00048 BKID0008682 1329 1329 Processed 08/05/2024 3867784947 VADRA NARASIMHARAJU BANK OF INDIA(508505)
158 U.Kothapalli AP-04-022-007-006/010482
() 		0204022000NRG25030520240593803 03/05/2024 Rani 0204022WL020152 Rani 00048 BKID0008682 1329 1329 Processed 08/05/2024 3867784976 MARADA RANI BANK OF INDIA(508505)
159 U.Kothapalli AP-04-022-007-006/010484
() 		0204022000NRG25030520240593806 03/05/2024 Machcha Yesebu 0204022WL020152 Machcha Yesebu 00048 BKID0008682 1329 1329 Processed 08/05/2024 3867784935 MACHCHA YESEBU BANK OF INDIA(508505)
160 U.Kothapalli AP-04-022-007-006/010489
() 		0204022000NRG25030520240593807 03/05/2024 VAKA APPALARAJU 0204022WL020152 VAKA APPALARAJU 00048 BKID0008682 1329 1329 Processed 08/05/2024 3867784921 VADRA APPALARAJU BANK OF INDIA(508505)
161 U.Kothapalli AP-04-022-007-006/020002
() 		0204022000NRG25030520240593019 03/05/2024 Lova Lakshmi 0204022WL020140 Lova Lakshmi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784937 GUJJU LOVALAKSHMI UNION BANK OF INDIA(508500)
162 U.Kothapalli AP-04-022-007-006/020021
() 		0204022000NRG25030520240593024 03/05/2024 Hymavathi 0204022WL020140 Hymavathi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784707 MODE HAIMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 U.Kothapalli AP-04-022-007-006/020022
() 		0204022000NRG25030520240593025 03/05/2024 ARUNA 0204022WL020140 ARUNA 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784936 YANAMAREDDY ARUNA UNION BANK OF INDIA(508500)
164 U.Kothapalli AP-04-022-007-006/40008
() 		0204022000NRG25030520240593029 03/05/2024 RAVADA MANI VENKAT BHAVANI REDDY 0204022WL020140 RAVADA MANI VENKAT BHAVANI REDDY 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784975 RAVADA MANI VENKAT BHAVANI REDDY UNION BANK OF INDIA(508500)
165 U.Kothapalli AP-04-022-008-007/010567
() 		0204022000NRG25030520240593032 03/05/2024 rani 0204022WL020140 rani 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784918 MERUGU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
166 U.Kothapalli AP-04-022-008-007/011217
() 		0204022000NRG25030520240593033 03/05/2024 durga 0204022WL020140 durga 00048 BKID0008682 1258 1258 Processed 08/05/2024 3867784919 CHEPALA DURGA BANK OF INDIA(508505)
167 U.Kothapalli AP-04-022-008-007/020031
() 		0204022000NRG25030520240593034 03/05/2024 Konda bangaramma 0204022WL020140 Konda bangaramma 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867784865 KONADA BANGARAMMA BANK OF INDIA(508505)
168 U.Kothapalli AP-04-022-008-007/020340
() 		0204022000NRG25030520240593035 03/05/2024 parvathi 0204022WL020140 parvathi 00048 BKID0008682 1510 1510 Processed 08/05/2024 3867785005 DONE PARVATHI BANK OF INDIA(508505)
SubTotal 233458 233458
169 U.Kothapalli AP-04-022-003-003/010955
() 		0204022000NRG25030520240604892 03/05/2024 nagavenkata chellareddi 0204022WL020316 nagavenkata chellareddi 00078 CNRB0000623 1008 1008 Processed 08/05/2024 3867784739 PENUMALLU NAGA VENKATA CHELLA REDDY CANARA BANK(508532)
SubTotal 1008 1008
170 U.Kothapalli AP-04-022-003-003/010701
() 		0204022000NRG25030520240604840 03/05/2024 Kaduluri Umalakhmi Sai Ganesh Reddy 0204022WL020316 Kaduluri Umalakhmi Sai Ganesh Reddy 00078 CNRB0009203 1261 1261 Processed 08/05/2024 3867785004 KADULURI UMALAKSHMI SAIGANESHREDDY CANARA BANK(508532)
171 U.Kothapalli AP-04-022-003-003/011010
() 		0204022000NRG25030520240604908 03/05/2024 Chakrayya 0204022WL020316 Chakrayya 00078 CNRB0009203 1513 1513 Processed 08/05/2024 3867784663 BILLAKURTI CHAKRAIAH CANARA BANK(508532)
172 U.Kothapalli AP-04-022-003-003/011138
() 		0204022000NRG25030520240604933 03/05/2024 Muralasetti tatababu 0204022WL020316 Muralasetti tatababu 00078 CNRB0009203 1506 1506 Processed 08/05/2024 3867784792 MURAALASHETTI TAATABABU CANARA BANK(508532)
173 U.Kothapalli AP-04-022-003-003/011184
() 		0204022000NRG25030520240604938 03/05/2024 K RAMAKRISHNA REDDI 0204022WL020316 K RAMAKRISHNA REDDI 00078 CNRB0009203 1506 1506 Processed 08/05/2024 3867784791 KAJULURI RAMAKRISHNA REDDY CANARA BANK(508532)
174 U.Kothapalli AP-04-022-003-003/011365
() 		0204022000NRG25030520240604959 03/05/2024 SIVA RAMAKRISHNA 0204022WL020316 SIVA RAMAKRISHNA 00078 CNRB0009203 1503 1503 Processed 08/05/2024 3867784987 THOTA SIVARAMAKRISHNA ICICI BANK LTD(508534)
175 U.Kothapalli AP-04-022-003-003/011373
() 		0204022000NRG25030520240604961 03/05/2024 matha reddy 0204022WL020316 matha reddy 00078 CNRB0009203 1512 1512 Processed 08/05/2024 3867784620 PENUMALLU MATHAAREDDY ICICI BANK LTD(508534)
176 U.Kothapalli AP-04-022-003-003/011421
() 		0204022000NRG25030520240604967 03/05/2024 mulareddi 0204022WL020316 mulareddi 00078 CNRB0009203 1506 1506 Processed 08/05/2024 3867784662 KADULURI MOLA REDDY UNION BANK OF INDIA(508500)
177 U.Kothapalli AP-04-022-003-003/011440
() 		0204022000NRG25030520240604971 03/05/2024 nerellu reddy 0204022WL020316 nerellu reddy 00078 CNRB0009203 1256 1256 Processed 08/05/2024 3867784661 KAJULOORI NERELLU REDDY CANARA BANK(508532)
178 U.Kothapalli AP-04-022-003-003/011496
() 		0204022000NRG25030520240604983 03/05/2024 swarajya nuki reddy 0204022WL020316 swarajya nuki reddy 00078 CNRB0009203 1512 1512 Processed 08/05/2024 3867785016 KADIMISETTI SWARAJAYA NUKIREDDY CANARA BANK(508532)
179 U.Kothapalli AP-04-022-003-003/011592
() 		0204022000NRG25030520240604992 03/05/2024 surendra 0204022WL020316 surendra 00078 CNRB0009203 1507 1507 Processed 08/05/2024 3867784926 ANISHETTY SURENDRA CANARA BANK(508532)
SubTotal 14582 14582
180 U.Kothapalli AP-04-022-007-006/20029
() 		0204022000NRG25030520240593810 03/05/2024 Karri Sathibabu 0204022WL020152 Karri Sathibabu 00078 CNRB0013822 1329 1329 Processed 08/05/2024 3867784945 SATTIBABU KARRI CANARA BANK(508532)
SubTotal 1329 1329
181 U.Kothapalli AP-04-022-003-003/010762
() 		0204022000NRG25030520240604849 03/05/2024 Suryasatyanarayana 0204022WL020316 Suryasatyanarayana 00078 CNRB0013826 1507 1507 Processed 08/05/2024 3867784532 V SURESH REDDY PENUMALLU CANARA BANK(508532)
182 U.Kothapalli AP-04-022-003-003/011424
() 		0204022000NRG25030520240604968 03/05/2024 surendra reddy 0204022WL020316 surendra reddy 00078 CNRB0013826 1256 1256 Processed 08/05/2024 3867784613 GURRALA SURENDRA REDDY CANARA BANK(508532)
183 U.Kothapalli AP-04-022-006-005/011642
() 		0204022000NRG25030520240592836 03/05/2024 CHAKRAMMA 0204022WL020140 CHAKRAMMA 00078 CNRB0013826 1510 1510 Processed 08/05/2024 3867784971 MRS RAPARTHI CHAKRAMMA STATE BANK OF INDIA(508548)
184 U.Kothapalli AP-04-022-007-006/010255
() 		0204022000NRG25030520240592960 03/05/2024 Kamireddy 0204022WL020140 Kamireddy 00078 CNRB0013826 1509 1509 Processed 08/05/2024 3867784729 DALLI CHINA KAMESWARARAO CANARA BANK(508532)
SubTotal 5782 5782
185 U.Kothapalli AP-04-022-001-001/020540
() 		0204022000NRG25030520240606019 03/05/2024 Lachanna 0204022WL020331 Lachanna 00168 ICIC0000280 1507 1507 Processed 08/05/2024 3867784771 DADALA LAKSHMANA ICICI BANK LTD(508534)
186 U.Kothapalli AP-04-022-003-003/010180
() 		0204022000NRG25030520240604735 03/05/2024 Lakshman 0204022WL020316 Lakshman 00168 ICIC0000280 1512 1512 Processed 08/05/2024 3867784787 BANDI LAKSHMAN ICICI BANK LTD(508534)
SubTotal 3019 3019
187 U.Kothapalli AP-04-022-001-001/020025
() 		0204022000NRG25030520240605996 03/05/2024 Appalanarasamma 0204022WL020331 Appalanarasamma 00168 ICIC0004065 978 978 Processed 08/05/2024 3867784710 KODURI APPALA NARASAMMA ICICI BANK LTD(508534)
188 U.Kothapalli AP-04-022-001-001/020026
() 		0204022000NRG25030520240605999 03/05/2024 KODURI LEELA 0204022WL020331 KODURI LEELA 00168 ICIC0004065 1507 1507 Processed 09/05/2024 3867784928 KODURI LEELA BANK OF BARODA(606985)
189 U.Kothapalli AP-04-022-001-001/020050
() 		0204022000NRG25030520240606002 03/05/2024 Balamma 0204022WL020331 Balamma 00168 ICIC0004065 245 245 Processed 08/05/2024 3867784905 ANAPARTI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 U.Kothapalli AP-04-022-001-001/020327
() 		0204022000NRG25030520240606018 03/05/2024 Raani 0204022WL020331 Raani 00168 ICIC0004065 1507 1507 Processed 08/05/2024 3867784868 NUNNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
191 U.Kothapalli AP-04-022-001-001/020657
() 		0204022000NRG25030520240606031 03/05/2024 Kandrakota Veramma 0204022WL020331 Kandrakota Veramma 00168 ICIC0004065 1507 1507 Processed 08/05/2024 3867784869 KANDRAKOTA VEERAMMA ICICI BANK LTD(508534)
192 U.Kothapalli AP-04-022-001-001/020847
() 		0204022000NRG25030520240606043 03/05/2024 Nookaratnam 0204022WL020331 Nookaratnam 00168 ICIC0004065 1506 1506 Processed 08/05/2024 3867784779 THOTA NOOKARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 U.Kothapalli AP-04-022-001-001/020878
() 		0204022000NRG25030520240606051 03/05/2024 KODURI DEVI 0204022WL020331 KODURI DEVI 00168 ICIC0004065 1506 1506 Processed 08/05/2024 3867784723 KODURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 U.Kothapalli AP-04-022-001-001/020878
() 		0204022000NRG25030520240606050 03/05/2024 Suryaprakash 0204022WL020331 Suryaprakash 00168 ICIC0004065 1506 1506 Processed 08/05/2024 3867784711 KODURI SURYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
195 U.Kothapalli AP-04-022-001-001/020976
() 		0204022000NRG25030520240606065 03/05/2024 Satyanarayana 0204022WL020331 Satyanarayana 00168 ICIC0004065 1500 1500 Processed 08/05/2024 3867784653 YALLAMILLI SATYANARAYANA ICICI BANK LTD(508534)
196 U.Kothapalli AP-04-022-001-001/021168
() 		0204022000NRG25030520240606073 03/05/2024 SADALA NUKARATNAM 0204022WL020331 SADALA NUKARATNAM 00168 ICIC0004065 1500 1500 Processed 08/05/2024 3867784906 SADALA NOOKARATNAM ICICI BANK LTD(508534)
197 U.Kothapalli AP-04-022-001-001/021207
() 		0204022000NRG25030520240606077 03/05/2024 Pentayya 0204022WL020331 Pentayya 00168 ICIC0004065 1508 1508 Processed 08/05/2024 3867784887 YALLAMILLI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 U.Kothapalli AP-04-022-003-003/010083
() 		0204022000NRG25030520240604728 03/05/2024 PENUMALLU Venkatarao 0204022WL020316 PENUMALLU Venkatarao 00168 ICIC0004065 1501 1501 Processed 08/05/2024 3867784719 PENUMALLA VENKATARAO ICICI BANK LTD(508534)
199 U.Kothapalli AP-04-022-003-003/010205
() 		0204022000NRG25030520240604740 03/05/2024 Penumallu subbireddy 0204022WL020316 Penumallu subbireddy 00168 ICIC0004065 1499 1499 Processed 08/05/2024 3867784767 PENUMALLU SUBBIREDDY ICICI BANK LTD(508534)
200 U.Kothapalli AP-04-022-003-003/010352
() 		0204022000NRG25030520240604763 03/05/2024 CH VENKATA RAO 0204022WL020316 CH VENKATA RAO 00168 ICIC0004065 1512 1512 Processed 08/05/2024 3867784757 CHINTAPALLI VENKATRAO ICICI BANK LTD(508534)
201 U.Kothapalli AP-04-022-003-003/010356
() 		0204022000NRG25030520240604765 03/05/2024 Subbireddy 0204022WL020316 Subbireddy 00168 ICIC0004065 1507 1507 Processed 08/05/2024 3867784770 KADULURI SUBBI REDDY ICICI BANK LTD(508534)
202 U.Kothapalli AP-04-022-003-003/010549
() 		0204022000NRG25030520240604810 03/05/2024 Raju 0204022WL020316 Raju 00168 ICIC0004065 754 754 Processed 08/05/2024 3867784769 MRS KADULURI RAJAREDDY STATE BANK OF INDIA(508548)
203 U.Kothapalli AP-04-022-003-003/010719
() 		0204022000NRG25030520240604845 03/05/2024 Nagireddy 0204022WL020316 Nagireddy 00168 ICIC0004065 1519 1519 Processed 08/05/2024 3867784602 PENUMALLU NAGIREDDY ICICI BANK LTD(508534)
204 U.Kothapalli AP-04-022-003-003/010756
() 		0204022000NRG25030520240604848 03/05/2024 Narayanareddy 0204022WL020316 Narayanareddy 00168 ICIC0004065 1013 1013 Processed 08/05/2024 3867784652 PENUMALLU NARAYANAREDDY ICICI BANK LTD(508534)
205 U.Kothapalli AP-04-022-003-003/010819
() 		0204022000NRG25030520240604855 03/05/2024 Kaduluri Achireddy 0204022WL020316 Kaduluri Achireddy 00168 ICIC0004065 1506 1506 Processed 08/05/2024 3867784676 KAADULURI ACHCHIREDDY ICICI BANK LTD(508534)
206 U.Kothapalli AP-04-022-003-003/010877
() 		0204022000NRG25030520240604867 03/05/2024 THOTA NAGESWARA RAO 0204022WL020316 THOTA NAGESWARA RAO 00168 ICIC0004065 1501 1501 Processed 08/05/2024 3867784806 TOTA NAGESWARARAO ICICI BANK LTD(508534)
207 U.Kothapalli AP-04-022-003-003/010904
() 		0204022000NRG25030520240604874 03/05/2024 Penumallu Venkata Subbarao 0204022WL020316 Penumallu Venkata Subbarao 00168 ICIC0004065 1009 1009 Processed 08/05/2024 3867784758 PENUMALLU VENKATASUBBARAO ICICI BANK LTD(508534)
208 U.Kothapalli AP-04-022-003-003/011026
() 		0204022000NRG25030520240604912 03/05/2024 Pullareddy 0204022WL020316 Pullareddy 00168 ICIC0004065 1501 1501 Processed 08/05/2024 3867784894 PENUMALLU PULLAREDDY ICICI BANK LTD(508534)
209 U.Kothapalli AP-04-022-003-003/011038
() 		0204022000NRG25030520240604914 03/05/2024 suri babu 0204022WL020316 suri babu 00168 ICIC0004065 502 502 Rejected 08/05/2024 3867784651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 U.Kothapalli AP-04-022-003-003/011290
() 		0204022000NRG25030520240604955 03/05/2024 P NARAYANA REDDY 0204022WL020316 P NARAYANA REDDY 00168 ICIC0004065 1503 1503 Processed 08/05/2024 3867784986 PENUMALLU NARAYANAREDDY ICICI BANK LTD(508534)
211 U.Kothapalli AP-04-022-003-003/011453
() 		0204022000NRG25030520240604974 03/05/2024 mulabbai 0204022WL020316 mulabbai 00168 ICIC0004065 1503 1503 Processed 08/05/2024 3867784962 THOTA MULABBAI ICICI BANK LTD(508534)
212 U.Kothapalli AP-04-022-003-003/011458
() 		0204022000NRG25030520240604977 03/05/2024 penumallu nagireddi 0204022WL020316 penumallu nagireddi 00168 ICIC0004065 756 756 Processed 08/05/2024 3867784768 PENUMALLU NAGIREDDY ICICI BANK LTD(508534)
SubTotal 33856 33856
213 U.Kothapalli AP-04-022-001-001/020326
() 		0204022000NRG25030520240606017 03/05/2024 Varalakshmi 0204022WL020331 Varalakshmi 00177 IOBA0000554 1507 1507 Processed 08/05/2024 3867784916 BODA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 U.Kothapalli AP-04-022-001-001/020693
() 		0204022000NRG25030520240606034 03/05/2024 Prasadarao 0204022WL020331 Prasadarao 00177 IOBA0000554 753 753 Processed 08/05/2024 3867784712 ANAPARTI PRASAD RAO ICICI BANK LTD(508534)
215 U.Kothapalli AP-04-022-001-001/020886
() 		0204022000NRG25030520240606056 03/05/2024 Nookaratnam 0204022WL020331 Nookaratnam 00177 IOBA0000554 1255 1255 Processed 08/05/2024 3867784920 PENKE NOOKARATNAM ICICI BANK LTD(508534)
216 U.Kothapalli AP-04-022-007-006/010428
() 		0204022000NRG25030520240593001 03/05/2024 Vaka rami reddi 0204022WL020140 Vaka rami reddi 00177 IOBA0000554 1006 1006 Processed 08/05/2024 3867784817 VAKA RAMI REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 4521 4521
217 U.Kothapalli AP-04-022-007-006/010445
() 		0204022000NRG25030520240593004 03/05/2024 VIJAYA KUMARI 0204022WL020140 VIJAYA KUMARI 00415 SBIN0000789 1258 1258 Processed 08/05/2024 3867784560 MRS VIJAYA KUMARI TUTTA STATE BANK OF INDIA(508548)
SubTotal 1258 1258
218 U.Kothapalli AP-04-022-001-001/020888
() 		0204022000NRG25030520240606057 03/05/2024 Ratnam 0204022WL020331 Ratnam 00415 SBIN0000897 1005 1005 Processed 08/05/2024 3867784417 YENUGUPALLI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1005 1005
219 U.Kothapalli AP-04-022-001-001/020016
() 		0204022000NRG25030520240605995 03/05/2024 Nagamani 0204022WL020331 Nagamani 00415 SBIN0001003 1223 1223 Processed 08/05/2024 3867784429 TELAGRAPU NAGAMANI ICICI BANK LTD(508534)
220 U.Kothapalli AP-04-022-001-001/020025
() 		0204022000NRG25030520240605997 03/05/2024 Mahalakshmi 0204022WL020331 Mahalakshmi 00415 SBIN0001003 1507 1507 Processed 08/05/2024 3867784529 MR MAHALAXMI KODURI STATE BANK OF INDIA(508548)
221 U.Kothapalli AP-04-022-001-001/020026
() 		0204022000NRG25030520240605998 03/05/2024 Chinnarao 0204022WL020331 Chinnarao 00415 SBIN0001003 1255 1255 Processed 09/05/2024 3867784718 KODURI CHINNARAO BANK OF BARODA(606985)
222 U.Kothapalli AP-04-022-001-001/020036
() 		0204022000NRG25030520240606001 03/05/2024 Varalakshmi 0204022WL020331 Varalakshmi 00415 SBIN0001003 1467 1467 Processed 08/05/2024 3867784426 KINTADA VARALAKSHMI ICICI BANK LTD(508534)
223 U.Kothapalli AP-04-022-001-001/020255
() 		0204022000NRG25030520240606003 03/05/2024 Chandravathi 0204022WL020331 Chandravathi 00415 SBIN0001003 1467 1467 Processed 08/05/2024 3867784424 RAJALA CHANDRAVATI ICICI BANK LTD(508534)
224 U.Kothapalli AP-04-022-001-001/020259
() 		0204022000NRG25030520240606005 03/05/2024 Naagayya 0204022WL020331 Naagayya 00415 SBIN0001003 978 978 Processed 08/05/2024 3867784904 ANGULURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
225 U.Kothapalli AP-04-022-001-001/020259
() 		0204022000NRG25030520240606006 03/05/2024 Premalata 0204022WL020331 Premalata 00415 SBIN0001003 978 978 Processed 08/05/2024 3867784478 ANGULURI PREMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 U.Kothapalli AP-04-022-001-001/020259
() 		0204022000NRG25030520240606004 03/05/2024 Yesubaabu 0204022WL020331 Yesubaabu 00415 SBIN0001003 978 978 Processed 08/05/2024 3867784991 ANGULURI YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
227 U.Kothapalli AP-04-022-001-001/020264
() 		0204022000NRG25030520240606007 03/05/2024 Nukaraju 0204022WL020331 Nukaraju 00415 SBIN0001003 734 734 Processed 08/05/2024 3867784578 MR NOOKARAJU YENUGUPALLI STATE BANK OF INDIA(508548)
228 U.Kothapalli AP-04-022-001-001/020267
() 		0204022000NRG25030520240606008 03/05/2024 Esamma 0204022WL020331 Esamma 00415 SBIN0001003 1256 1256 Processed 08/05/2024 3867784535 SINGAM YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 U.Kothapalli AP-04-022-001-001/020271
() 		0204022000NRG25030520240606009 03/05/2024 Mamga 0204022WL020331 Mamga 00415 SBIN0001003 1507 1507 Processed 08/05/2024 3867784496 NEDUNURI MANGA ICICI BANK LTD(508534)
230 U.Kothapalli AP-04-022-001-001/020271
() 		0204022000NRG25030520240606010 03/05/2024 Nedunuri prasad 0204022WL020331 Nedunuri prasad 00415 SBIN0001003 1507 1507 Processed 08/05/2024 3867785015 MR NEDUNURI PRASAD STATE BANK OF INDIA(508548)
231 U.Kothapalli AP-04-022-001-001/020272
() 		0204022000NRG25030520240606012 03/05/2024 Subrahamanyam 0204022WL020331 Subrahamanyam 00415 SBIN0001003 1507 1507 Processed 08/05/2024 3867784498 SINGAM SUBRAHMANYAM ICICI BANK LTD(508534)
232 U.Kothapalli AP-04-022-001-001/020272
() 		0204022000NRG25030520240606011 03/05/2024 veera veni 0204022WL020331 veera veni 00415 SBIN0001003 1507 1507 Processed 08/05/2024 3867784564 NEDUNURI VEERA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 U.Kothapalli AP-04-022-001-001/020279
() 		0204022000NRG25030520240606013 03/05/2024 Srinu 0204022WL020331 Srinu 00415 SBIN0001003 1507 1507 Processed 08/05/2024 3867784415 REVADA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
234 U.Kothapalli AP-04-022-001-001/020304
() 		0204022000NRG25030520240606014 03/05/2024 Kandrakota Subadra 0204022WL020331 Kandrakota Subadra 00415 SBIN0001003 1507 1507 Processed 08/05/2024 3867784410 KANDRAKOTA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
235 U.Kothapalli AP-04-022-001-001/020305
() 		0204022000NRG25030520240606015 03/05/2024 Paapa 0204022WL020331 Paapa 00415 SBIN0001003 1005 1005 Processed 08/05/2024 3867784455 NUNNA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
236 U.Kothapalli AP-04-022-001-001/020314
() 		0204022000NRG25030520240606016 03/05/2024 Abbayi 0204022WL020331 Abbayi 00415 SBIN0001003 1507 1507 Processed 08/05/2024 3867784542 BALLA ABBAYI ICICI BANK LTD(508534)
237 U.Kothapalli AP-04-022-001-001/020541
() 		0204022000NRG25030520240606020 03/05/2024 DADALA DHARMATALLI 0204022WL020331 DADALA DHARMATALLI 00415 SBIN0001003 502 502 Processed 08/05/2024 3867784409 DADALA DHARMATHALLI ICICI BANK LTD(508534)
238 U.Kothapalli AP-04-022-001-001/020546
() 		0204022000NRG25030520240606021 03/05/2024 Satyavati 0204022WL020331 Satyavati 00415 SBIN0001003 1507 1507 Processed 08/05/2024 3867784517 MUPPIDI SATYAVATI ICICI BANK LTD(508534)
239 U.Kothapalli AP-04-022-001-001/020573
() 		0204022000NRG25030520240606022 03/05/2024 Yellamma 0204022WL020331 Yellamma 00415 SBIN0001003 1005 1005 Processed 08/05/2024 3867784543 KAKADA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 U.Kothapalli AP-04-022-001-001/020593
() 		0204022000NRG25030520240606023 03/05/2024 Balakrishna 0204022WL020331 Balakrishna 00415 SBIN0001003 1507 1507 Processed 08/05/2024 3867784408 TOTA BALAKRISHNA ICICI BANK LTD(508534)
241 U.Kothapalli AP-04-022-001-001/020593
() 		0204022000NRG25030520240606024 03/05/2024 Thota Paarvati 0204022WL020331 Thota Paarvati 00415 SBIN0001003 1256 1256 Processed 08/05/2024 3867785003 TOTA PARVATHI ICICI BANK LTD(508534)
242 U.Kothapalli AP-04-022-001-001/020594
() 		0204022000NRG25030520240606025 03/05/2024 Appalaraaju 0204022WL020331 Appalaraaju 00415 SBIN0001003 1507 1507 Processed 08/05/2024 3867784494 VARDANAPU APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
243 U.Kothapalli AP-04-022-001-001/020613
() 		0204022000NRG25030520240606026 03/05/2024 Naagesvararaavu 0204022WL020331 Naagesvararaavu 00415 SBIN0001003 1507 1507 Processed 08/05/2024 3867784511 KANDRAKOTA NAGESHWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
244 U.Kothapalli AP-04-022-001-001/020619
() 		0204022000NRG25030520240606028 03/05/2024 Mery 0204022WL020331 Mery 00415 SBIN0001003 1254 1254 Processed 08/05/2024 3867784590 THOTA MERY ICICI BANK LTD(508534)
245 U.Kothapalli AP-04-022-001-001/020619
() 		0204022000NRG25030520240606027 03/05/2024 Paapa 0204022WL020331 Paapa 00415 SBIN0001003 1005 1005 Processed 08/05/2024 3867784521 THOTA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
246 U.Kothapalli AP-04-022-001-001/020630
() 		0204022000NRG25030520240606029 03/05/2024 Krishnamma 0204022WL020331 Krishnamma 00415 SBIN0001003 1507 1507 Processed 08/05/2024 3867784422 SIVAKOTI KRISHNAMMA ICICI BANK LTD(508534)
247 U.Kothapalli AP-04-022-001-001/020640
() 		0204022000NRG25030520240606030 03/05/2024 Manitalli 0204022WL020331 Manitalli 00415 SBIN0001003 753 753 Processed 08/05/2024 3867784479 DADALA MANDITALLI ICICI BANK LTD(508534)
248 U.Kothapalli AP-04-022-001-001/020679
() 		0204022000NRG25030520240606032 03/05/2024 Chinna 0204022WL020331 Chinna 00415 SBIN0001003 1505 1505 Processed 08/05/2024 3867784573 DADALA CHINNODU ICICI BANK LTD(508534)
249 U.Kothapalli AP-04-022-001-001/020679
() 		0204022000NRG25030520240606033 03/05/2024 Simhachalam 0204022WL020331 Simhachalam 00415 SBIN0001003 1505 1505 Processed 08/05/2024 3867784487 DADALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 U.Kothapalli AP-04-022-001-001/020720
() 		0204022000NRG25030520240606036 03/05/2024 dinamma 0204022WL020331 dinamma 00415 SBIN0001003 1507 1507 Processed 08/05/2024 3867784528 KANDRAKOTA PEDA DEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 U.Kothapalli AP-04-022-001-001/020747
() 		0204022000NRG25030520240606037 03/05/2024 Subbayamma 0204022WL020331 Subbayamma 00415 SBIN0001003 1256 1256 Processed 08/05/2024 3867784419 DASARI SUBBAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 U.Kothapalli AP-04-022-001-001/020757
() 		0204022000NRG25030520240606038 03/05/2024 Papa 0204022WL020331 Papa 00415 SBIN0001003 1004 1004 Processed 08/05/2024 3867784477 DADALA PAPA ICICI BANK LTD(508534)
253 U.Kothapalli AP-04-022-001-001/020769
() 		0204022000NRG25030520240606039 03/05/2024 Nagaratnam 0204022WL020331 Nagaratnam 00415 SBIN0001003 1505 1505 Processed 08/05/2024 3867784530 RAYI NAGARATNAM ICICI BANK LTD(508534)
254 U.Kothapalli AP-04-022-001-001/020844
() 		0204022000NRG25030520240606040 03/05/2024 Subbarao 0204022WL020331 Subbarao 00415 SBIN0001003 1505 1505 Processed 08/05/2024 3867784531 MR SUBHA RAO GORLA STATE BANK OF INDIA(508548)
255 U.Kothapalli AP-04-022-001-001/020846
() 		0204022000NRG25030520240606041 03/05/2024 Raju 0204022WL020331 Raju 00415 SBIN0001003 1505 1505 Processed 08/05/2024 3867784730 MR RAJU MURA STATE BANK OF INDIA(508548)
256 U.Kothapalli AP-04-022-001-001/020846
() 		0204022000NRG25030520240606042 03/05/2024 Ratnam 0204022WL020331 Ratnam 00415 SBIN0001003 1506 1506 Processed 08/05/2024 3867784476 MURA RATNAM ICICI BANK LTD(508534)
257 U.Kothapalli AP-04-022-001-001/020853
() 		0204022000NRG25030520240606044 03/05/2024 Lovaraju 0204022WL020331 Lovaraju 00415 SBIN0001003 1507 1507 Processed 08/05/2024 3867784992 MR LOVARAJU KANDARAKOTA STATE BANK OF INDIA(508548)
258 U.Kothapalli AP-04-022-001-001/020854
() 		0204022000NRG25030520240606045 03/05/2024 Anandrao 0204022WL020331 Anandrao 00415 SBIN0001003 1506 1506 Processed 08/05/2024 3867784425 DASARI ANANDARAO ICICI BANK LTD(508534)
259 U.Kothapalli AP-04-022-001-001/020855
() 		0204022000NRG25030520240606047 03/05/2024 Krishna 0204022WL020331 Krishna 00415 SBIN0001003 1255 1255 Processed 08/05/2024 3867784582 MR TIRAGATI KRISHNA STATE BANK OF INDIA(508548)
260 U.Kothapalli AP-04-022-001-001/020855
() 		0204022000NRG25030520240606048 03/05/2024 Sita 0204022WL020331 Sita 00415 SBIN0001003 1255 1255 Processed 08/05/2024 3867784420 TIRAGATI SEETHA ICICI BANK LTD(508534)
261 U.Kothapalli AP-04-022-001-001/020867
() 		0204022000NRG25030520240606049 03/05/2024 Venkataramana 0204022WL020331 Venkataramana 00415 SBIN0001003 1506 1506 Processed 08/05/2024 3867784545 KINTHADA VENKATARAMANA ICICI BANK LTD(508534)
262 U.Kothapalli AP-04-022-001-001/020879
() 		0204022000NRG25030520240606052 03/05/2024 Nagaraju 0204022WL020331 Nagaraju 00415 SBIN0001003 1255 1255 Processed 08/05/2024 3867784547 KODURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
263 U.Kothapalli AP-04-022-001-001/020886
() 		0204022000NRG25030520240606055 03/05/2024 Treemurthalli 0204022WL020331 Treemurthalli 00415 SBIN0001003 1255 1255 Processed 08/05/2024 3867784516 PENKE THRIMURTULU INDIA POST PAYMENTS BANK LIMITED(508528)
264 U.Kothapalli AP-04-022-001-001/020896
() 		0204022000NRG25030520240606059 03/05/2024 Madhavi 0204022WL020331 Madhavi 00415 SBIN0001003 1255 1255 Processed 08/05/2024 3867784508 MS MADHAVI KANDRAKOTA STATE BANK OF INDIA(508548)
265 U.Kothapalli AP-04-022-001-001/020907
() 		0204022000NRG25030520240606060 03/05/2024 Lakshmi 0204022WL020331 Lakshmi 00415 SBIN0001003 1508 1508 Processed 08/05/2024 3867784427 DASARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 U.Kothapalli AP-04-022-001-001/020926
() 		0204022000NRG25030520240606061 03/05/2024 Subbayyamma 0204022WL020331 Subbayyamma 00415 SBIN0001003 1004 1004 Processed 08/05/2024 3867784518 KANDRAKOTA SUBBAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 U.Kothapalli AP-04-022-001-001/020929
() 		0204022000NRG25030520240606063 03/05/2024 Ramesh Dadala 0204022WL020331 Ramesh Dadala 00415 SBIN0001003 1255 1255 Processed 08/05/2024 3867784588 MR RAMESH DADALA STATE BANK OF INDIA(508548)
268 U.Kothapalli AP-04-022-001-001/020932
() 		0204022000NRG25030520240606064 03/05/2024 Kandrakota Nookalamma 0204022WL020331 Kandrakota Nookalamma 00415 SBIN0001003 1500 1500 Processed 08/05/2024 3867784778 MS NOOKALAMMA KANDRAKOTHA STATE BANK OF INDIA(508548)
269 U.Kothapalli AP-04-022-001-001/020976
() 		0204022000NRG25030520240606066 03/05/2024 Padmavathi 0204022WL020331 Padmavathi 00415 SBIN0001003 1500 1500 Processed 08/05/2024 3867784553 YALLAMILLI PADMA ICICI BANK LTD(508534)
270 U.Kothapalli AP-04-022-001-001/020984
() 		0204022000NRG25030520240606068 03/05/2024 Dondapati Chinna Talli 0204022WL020331 Dondapati Chinna Talli 00415 SBIN0001003 1500 1500 Processed 08/05/2024 3867784866 DONDAPATI CHINNATHALLI ICICI BANK LTD(508534)
271 U.Kothapalli AP-04-022-001-001/020984
() 		0204022000NRG25030520240606067 03/05/2024 Dondapati Nukaraju 0204022WL020331 Dondapati Nukaraju 00415 SBIN0001003 1500 1500 Processed 08/05/2024 3867784867 DONDAPATI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
272 U.Kothapalli AP-04-022-001-001/020985
() 		0204022000NRG25030520240606069 03/05/2024 Haimavati 0204022WL020331 Haimavati 00415 SBIN0001003 1508 1508 Processed 08/05/2024 3867784460 KODURI HAIMAVATHI ICICI BANK LTD(508534)
273 U.Kothapalli AP-04-022-001-001/020992
() 		0204022000NRG25030520240606070 03/05/2024 Appalaraju 0204022WL020331 Appalaraju 00415 SBIN0001003 1500 1500 Processed 08/05/2024 3867784466 KODURI APPALARAJU ICICI BANK LTD(508534)
274 U.Kothapalli AP-04-022-001-001/021165
() 		0204022000NRG25030520240606072 03/05/2024 Subbalakshmi 0204022WL020331 Subbalakshmi 00415 SBIN0001003 1000 1000 Processed 08/05/2024 3867784418 DASARI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 U.Kothapalli AP-04-022-001-001/021168
() 		0204022000NRG25030520240606074 03/05/2024 Abbayi 0204022WL020331 Abbayi 00415 SBIN0001003 251 251 Processed 08/05/2024 3867784546 SADALA ABBAI ICICI BANK LTD(508534)
276 U.Kothapalli AP-04-022-001-001/021187
() 		0204022000NRG25030520240606076 03/05/2024 Raghava 0204022WL020331 Raghava 00415 SBIN0001003 1508 1508 Processed 08/05/2024 3867784544 MISS RAGHAVA KANDRA KOTA STATE BANK OF INDIA(508548)
277 U.Kothapalli AP-04-022-001-001/021474
() 		0204022000NRG25030520240606079 03/05/2024 Surya Chandra 0204022WL020331 Surya Chandra 00415 SBIN0001003 1256 1256 Processed 08/05/2024 3867784579 NUNNA SURYA CHANDRA ICICI BANK LTD(508534)
278 U.Kothapalli AP-04-022-001-001/021485
() 		0204022000NRG25030520240606080 03/05/2024 Apparao 0204022WL020331 Apparao 00415 SBIN0001003 1256 1256 Processed 08/05/2024 3867784580 MR APPARAO DASARI STATE BANK OF INDIA(508548)
279 U.Kothapalli AP-04-022-001-001/021485
() 		0204022000NRG25030520240606081 03/05/2024 Rani 0204022WL020331 Rani 00415 SBIN0001003 1256 1256 Processed 08/05/2024 3867784423 DASARI RANI ICICI BANK LTD(508534)
280 U.Kothapalli AP-04-022-001-001/021486
() 		0204022000NRG25030520240606083 03/05/2024 Aruna 0204022WL020331 Aruna 00415 SBIN0001003 1256 1256 Processed 08/05/2024 3867784430 KODURI ARUNA ICICI BANK LTD(508534)
281 U.Kothapalli AP-04-022-001-001/021486
() 		0204022000NRG25030520240606082 03/05/2024 Somayya 0204022WL020331 Somayya 00415 SBIN0001003 1256 1256 Processed 08/05/2024 3867784520 KODURI SOMAYYA ICICI BANK LTD(508534)
282 U.Kothapalli AP-04-022-001-001/021496
() 		0204022000NRG25030520240606084 03/05/2024 Rajeswari 0204022WL020331 Rajeswari 00415 SBIN0001003 1508 1508 Processed 08/05/2024 3867784507 PENKE RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
283 U.Kothapalli AP-04-022-001-001/021575
() 		0204022000NRG25030520240606086 03/05/2024 Nageswara rao 0204022WL020331 Nageswara rao 00415 SBIN0001003 1530 1530 Processed 08/05/2024 3867784794 BALLA NAGESWARARAO ICICI BANK LTD(508534)
284 U.Kothapalli AP-04-022-001-001/021575
() 		0204022000NRG25030520240606087 03/05/2024 padma 0204022WL020331 padma 00415 SBIN0001003 1530 1530 Processed 08/05/2024 3867784495 BALLA PADMA ICICI BANK LTD(508534)
285 U.Kothapalli AP-04-022-001-001/021578
() 		0204022000NRG25030520240606088 03/05/2024 Lovathalli 0204022WL020331 Lovathalli 00415 SBIN0001003 1020 1020 Processed 08/05/2024 3867784522 DADALA LOVATALLI ICICI BANK LTD(508534)
286 U.Kothapalli AP-04-022-001-001/021585
() 		0204022000NRG25030520240606089 03/05/2024 SATISH 0204022WL020331 SATISH 00415 SBIN0001003 1530 1530 Processed 08/05/2024 3867784480 MR SATISH BALLA STATE BANK OF INDIA(508548)
287 U.Kothapalli AP-04-022-001-001/030005
() 		0204022000NRG25030520240606090 03/05/2024 Gobbarada veeralakshmi 0204022WL020331 Gobbarada veeralakshmi 00415 SBIN0001003 1530 1530 Processed 08/05/2024 3867784444 BOBBARADA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 U.Kothapalli AP-04-022-001-001/030090
() 		0204022000NRG25030520240606091 03/05/2024 BEBI 0204022WL020331 BEBI 00415 SBIN0001003 510 510 Processed 08/05/2024 3867784536 DADALA BEBI ICICI BANK LTD(508534)
289 U.Kothapalli AP-04-022-001-001/030091
() 		0204022000NRG25030520240606092 03/05/2024 PAMULAMMA 0204022WL020331 PAMULAMMA 00415 SBIN0001003 1508 1508 Processed 08/05/2024 3867784541 DASARI PAMULAMMA ICICI BANK LTD(508534)
290 U.Kothapalli AP-04-022-001-001/030101
() 		0204022000NRG25030520240606093 03/05/2024 ATCHARAO 0204022WL020331 ATCHARAO 00415 SBIN0001003 1508 1508 Processed 08/05/2024 3867784998 VANAPARTHI ATCHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 94287 94287
291 U.Kothapalli AP-04-022-007-006/010415
() 		0204022000NRG25030520240592996 03/05/2024 satyavati 0204022WL020140 satyavati 00415 SBIN0001346 1510 1510 Processed 08/05/2024 3867784740 MRS VAKA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 1510 1510
292 U.Kothapalli AP-04-022-001-001/020036
() 		0204022000NRG25030520240606000 03/05/2024 Bangarayya 0204022WL020331 Bangarayya 00415 SBIN0008264 1467 1467 Processed 08/05/2024 3867784416 KINTADA BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 U.Kothapalli AP-04-022-001-001/020693
() 		0204022000NRG25030520240606035 03/05/2024 A Krishnaveni 0204022WL020331 A Krishnaveni 00415 SBIN0008264 1254 1254 Processed 08/05/2024 3867784586 ANAPARTI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
294 U.Kothapalli AP-04-022-001-001/020854
() 		0204022000NRG25030520240606046 03/05/2024 Dasari Lakshmi 0204022WL020331 Dasari Lakshmi 00415 SBIN0008264 1255 1255 Processed 08/05/2024 3867784505 DASARI LAKSHMI ICICI BANK LTD(508534)
295 U.Kothapalli AP-04-022-001-001/020880
() 		0204022000NRG25030520240606053 03/05/2024 Appalaswami 0204022WL020331 Appalaswami 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784404 KODURI APPALASWAMY ICICI BANK LTD(508534)
296 U.Kothapalli AP-04-022-001-001/020880
() 		0204022000NRG25030520240606054 03/05/2024 Devi 0204022WL020331 Devi 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784413 KODURI DEVI ICICI BANK LTD(508534)
297 U.Kothapalli AP-04-022-001-001/020992
() 		0204022000NRG25030520240606071 03/05/2024 Durgadevi 0204022WL020331 Durgadevi 00415 SBIN0008264 1500 1500 Processed 08/05/2024 3867784428 KODURI DURGADEVI ICICI BANK LTD(508534)
298 U.Kothapalli AP-04-022-001-001/021496
() 		0204022000NRG25030520240606085 03/05/2024 Gangadar 0204022WL020331 Gangadar 00415 SBIN0008264 1257 1257 Processed 08/05/2024 3867784886 PENKE GANGADHAR ICICI BANK LTD(508534)
299 U.Kothapalli AP-04-022-003-003/010009
() 		0204022000NRG25030520240604718 03/05/2024 Subbarao 0204022WL020316 Subbarao 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784436 MR PENUMALLU SUBBARAO STATE BANK OF INDIA(508548)
300 U.Kothapalli AP-04-022-003-003/010012
() 		0204022000NRG25030520240604719 03/05/2024 Rayudu 0204022WL020316 Rayudu 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784454 MR KUTHA RAYUDU STATE BANK OF INDIA(508548)
301 U.Kothapalli AP-04-022-003-003/010013
() 		0204022000NRG25030520240604720 03/05/2024 Lakshmana Rao 0204022WL020316 Lakshmana Rao 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784900 MRS REDDY LAKSHMANARAO STATE BANK OF INDIA(508548)
302 U.Kothapalli AP-04-022-003-003/010045
() 		0204022000NRG25030520240604721 03/05/2024 Subbarao 0204022WL020316 Subbarao 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784909 MRS ADAPA SUBBARAO STATE BANK OF INDIA(508548)
303 U.Kothapalli AP-04-022-003-003/010048
() 		0204022000NRG25030520240604722 03/05/2024 Dongabbay 0204022WL020316 Dongabbay 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784720 MRS ABBIREDDY DONGABBAYI STATE BANK OF INDIA(508548)
304 U.Kothapalli AP-04-022-003-003/010050
() 		0204022000NRG25030520240604723 03/05/2024 Apparao 0204022WL020316 Apparao 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784435 MR ABIREDDY APPARAO STATE BANK OF INDIA(508548)
305 U.Kothapalli AP-04-022-003-003/010065
() 		0204022000NRG25030520240604724 03/05/2024 Tirupatireddy 0204022WL020316 Tirupatireddy 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784397 MR PENUMALLU THIRUPATHI REDDY STATE BANK OF INDIA(508548)
306 U.Kothapalli AP-04-022-003-003/010067
() 		0204022000NRG25030520240604725 03/05/2024 Ramagangadhar 0204022WL020316 Ramagangadhar 00415 SBIN0008264 1502 1502 Processed 08/05/2024 3867784917 MR GANGADHAR MANCHEM STATE BANK OF INDIA(508548)
307 U.Kothapalli AP-04-022-003-003/010068
() 		0204022000NRG25030520240604726 03/05/2024 Venkataramana 0204022WL020316 Venkataramana 00415 SBIN0008264 1260 1260 Processed 08/05/2024 3867784639 PENUMALLU VENKATASUBBARAO ICICI BANK LTD(508534)
308 U.Kothapalli AP-04-022-003-003/010071
() 		0204022000NRG25030520240604727 03/05/2024 Laxmanaswami 0204022WL020316 Laxmanaswami 00415 SBIN0008264 1262 1262 Processed 08/05/2024 3867784599 MRS BILLAKURTHI LAKSHMANASWAMY STATE BANK OF INDIA(508548)
309 U.Kothapalli AP-04-022-003-003/010085
() 		0204022000NRG25030520240604729 03/05/2024 Venkatarao 0204022WL020316 Venkatarao 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784472 KUTHA VENKATARAO ICICI BANK LTD(508534)
310 U.Kothapalli AP-04-022-003-003/010112
() 		0204022000NRG25030520240604730 03/05/2024 Satyanarayana 0204022WL020316 Satyanarayana 00415 SBIN0008264 1502 1502 Processed 08/05/2024 3867784385 MRS MANCHEM SATYANARAYANA STATE BANK OF INDIA(508548)
311 U.Kothapalli AP-04-022-003-003/010114
() 		0204022000NRG25030520240604731 03/05/2024 laxmi vara prasad 0204022WL020316 laxmi vara prasad 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784741 MR MANCHEM LAKSHMI VARAPRASAD STATE BANK OF INDIA(508548)
312 U.Kothapalli AP-04-022-003-003/010137
() 		0204022000NRG25030520240604732 03/05/2024 Kuta Subbireddy 0204022WL020316 Kuta Subbireddy 00415 SBIN0008264 1528 1528 Rejected 08/05/2024 3867784402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 U.Kothapalli AP-04-022-003-003/010155
() 		0204022000NRG25030520240604733 03/05/2024 Govindu 0204022WL020316 Govindu 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784471 MR VADLAMURI GOVINDU STATE BANK OF INDIA(508548)
314 U.Kothapalli AP-04-022-003-003/010169
() 		0204022000NRG25030520240604734 03/05/2024 Apparao 0204022WL020316 Apparao 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784755 MRS PENUMALLU APPARAO STATE BANK OF INDIA(508548)
315 U.Kothapalli AP-04-022-003-003/010180
() 		0204022000NRG25030520240604736 03/05/2024 Suribabu 0204022WL020316 Suribabu 00415 SBIN0008264 1502 1502 Processed 08/05/2024 3867784534 MRS BANDI SURIBABU STATE BANK OF INDIA(508548)
316 U.Kothapalli AP-04-022-003-003/010200
() 		0204022000NRG25030520240604737 03/05/2024 Apparao 0204022WL020316 Apparao 00415 SBIN0008264 251 251 Processed 08/05/2024 3867784438 ABBIREDDY APPARAO ICICI BANK LTD(508534)
317 U.Kothapalli AP-04-022-003-003/010201
() 		0204022000NRG25030520240604738 03/05/2024 Nvvemalareddy 0204022WL020316 Nvvemalareddy 00415 SBIN0008264 256 256 Processed 08/05/2024 3867784443 ABBIREDDY NAGA VENKATA VELAMAREDDY ICICI BANK LTD(508534)
318 U.Kothapalli AP-04-022-003-003/010202
() 		0204022000NRG25030520240604739 03/05/2024 Suribabu 0204022WL020316 Suribabu 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784882 MRS BHAIRA SURIBABU STATE BANK OF INDIA(508548)
319 U.Kothapalli AP-04-022-003-003/010234
() 		0204022000NRG25030520240604741 03/05/2024 Nagereddy 0204022WL020316 Nagereddy 00415 SBIN0008264 1509 1509 Processed 08/05/2024 3867784539 MR PENUMALLU NAGIREDDY SO CHELLAREDDY STATE BANK OF INDIA(508548)
320 U.Kothapalli AP-04-022-003-003/010235
() 		0204022000NRG25030520240604742 03/05/2024 Pallareddy 0204022WL020316 Pallareddy 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784595 CHINTAPALLI PALLAREDDY ICICI BANK LTD(508534)
321 U.Kothapalli AP-04-022-003-003/010239
() 		0204022000NRG25030520240604743 03/05/2024 Mangireddy 0204022WL020316 Mangireddy 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784470 PENUMALLU MAGIREDDY ICICI BANK LTD(508534)
322 U.Kothapalli AP-04-022-003-003/010245
() 		0204022000NRG25030520240604744 03/05/2024 Venkataramana 0204022WL020316 Venkataramana 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784559 PASUPULETI VENKATA RAMANA ICICI BANK LTD(508534)
323 U.Kothapalli AP-04-022-003-003/010248
() 		0204022000NRG25030520240604745 03/05/2024 ABBIREDDY NOOKAREDDY 0204022WL020316 ABBIREDDY NOOKAREDDY 00415 SBIN0008264 1512 1512 Processed 08/05/2024 3867784677 MR ABBIREDDY NOOKAREDDY STATE BANK OF INDIA(508548)
324 U.Kothapalli AP-04-022-003-003/010249
() 		0204022000NRG25030520240604747 03/05/2024 Gangadhar 0204022WL020316 Gangadhar 00415 SBIN0008264 1502 1502 Processed 08/05/2024 3867784445 MR BANDI GANGADHAR STATE BANK OF INDIA(508548)
325 U.Kothapalli AP-04-022-003-003/010249
() 		0204022000NRG25030520240604746 03/05/2024 siva durga surya prasd 0204022WL020316 siva durga surya prasd 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784574 MR BANDI SIVA DURGA SURYA PRASAD STATE BANK OF INDIA(508548)
326 U.Kothapalli AP-04-022-003-003/010254
() 		0204022000NRG25030520240604748 03/05/2024 Subbireddy 0204022WL020316 Subbireddy 00415 SBIN0008264 1273 1273 Processed 08/05/2024 3867784512 ANISHETTI SUBBIREDDY BANK OF INDIA(508505)
327 U.Kothapalli AP-04-022-003-003/010282
() 		0204022000NRG25030520240604749 03/05/2024 Tatarao 0204022WL020316 Tatarao 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784469 MR GAJULA TATARAO STATE BANK OF INDIA(508548)
328 U.Kothapalli AP-04-022-003-003/010291
() 		0204022000NRG25030520240604750 03/05/2024 Darakonda 0204022WL020316 Darakonda 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784398 MR KUNISETTI DARAKONDA STATE BANK OF INDIA(508548)
329 U.Kothapalli AP-04-022-003-003/010296
() 		0204022000NRG25030520240604751 03/05/2024 Durgarao 0204022WL020316 Durgarao 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784376 MR URADALA DURGARAO STATE BANK OF INDIA(508548)
330 U.Kothapalli AP-04-022-003-003/010296
() 		0204022000NRG25030520240604752 03/05/2024 surendra 0204022WL020316 surendra 00415 SBIN0008264 1509 1509 Processed 09/05/2024 3867784722 URADALA SURENDRA BANK OF BARODA(606985)
331 U.Kothapalli AP-04-022-003-003/010300
() 		0204022000NRG25030520240604753 03/05/2024 Chandra Satyanarayana 0204022WL020316 Chandra Satyanarayana 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784782 THOTA CHANDRA SATYANARAYANA CANARA BANK(508532)
332 U.Kothapalli AP-04-022-003-003/010302
() 		0204022000NRG25030520240604754 03/05/2024 VEERA VENKATA NAGA SURYA RAMAREDDY 0204022WL020316 VEERA VENKATA NAGA SURYA RAMAREDDY 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784965 MR VEERAVENKATA NAGA KANAKA SURYA RAMARE STATE BANK OF INDIA(508548)
333 U.Kothapalli AP-04-022-003-003/010312
() 		0204022000NRG25030520240604755 03/05/2024 Veraswami 0204022WL020316 Veraswami 00415 SBIN0008264 1502 1502 Processed 08/05/2024 3867784453 CHALLAPALLI VEERASWAMY ICICI BANK LTD(508534)
334 U.Kothapalli AP-04-022-003-003/010313
() 		0204022000NRG25030520240604756 03/05/2024 Suryanarayana 0204022WL020316 Suryanarayana 00415 SBIN0008264 1255 1255 Processed 08/05/2024 3867784951 PENUMALLU SURYANARAYANA ICICI BANK LTD(508534)
335 U.Kothapalli AP-04-022-003-003/010322
() 		0204022000NRG25030520240604757 03/05/2024 Peddapuram 0204022WL020316 Peddapuram 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784647 MOGALI PEDDAPURAM ICICI BANK LTD(508534)
336 U.Kothapalli AP-04-022-003-003/010341
() 		0204022000NRG25030520240604758 03/05/2024 Sandeep reddi 0204022WL020316 Sandeep reddi 00415 SBIN0008264 1512 1512 Processed 08/05/2024 3867784993 MR PENUMALLU SANDEEP REDDY STATE BANK OF INDIA(508548)
337 U.Kothapalli AP-04-022-003-003/010342
() 		0204022000NRG25030520240604759 03/05/2024 venkateswara reddy 0204022WL020316 venkateswara reddy 00415 SBIN0008264 1273 1273 Processed 08/05/2024 3867784646 MR PENUMALLU VENKATESWARA REDDY STATE BANK OF INDIA(508548)
338 U.Kothapalli AP-04-022-003-003/010344
() 		0204022000NRG25030520240604760 03/05/2024 siva ramakrishna 0204022WL020316 siva ramakrishna 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784674 MR BANDI SIVA RAMA KRISHANA STATE BANK OF INDIA(508548)
339 U.Kothapalli AP-04-022-003-003/010346
() 		0204022000NRG25030520240604761 03/05/2024 Venkatasubbareddy 0204022WL020316 Venkatasubbareddy 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784978 PENUMALLU VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
340 U.Kothapalli AP-04-022-003-003/010351
() 		0204022000NRG25030520240604762 03/05/2024 Veraju 0204022WL020316 Veraju 00415 SBIN0008264 1260 1260 Processed 08/05/2024 3867784503 MR KADULURI VEERA RAJU STATE BANK OF INDIA(508548)
341 U.Kothapalli AP-04-022-003-003/010354
() 		0204022000NRG25030520240604764 03/05/2024 Satyanarayana 0204022WL020316 Satyanarayana 00415 SBIN0008264 1004 1004 Processed 08/05/2024 3867784550 MR PENUMALLU SATYANARAYANA STATE BANK OF INDIA(508548)
342 U.Kothapalli AP-04-022-003-003/010359
() 		0204022000NRG25030520240604766 03/05/2024 Sudhakarareddy 0204022WL020316 Sudhakarareddy 00415 SBIN0008264 1502 1502 Processed 08/05/2024 3867784789 Mr ABBIREDDY SUDHAKAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
343 U.Kothapalli AP-04-022-003-003/010362
() 		0204022000NRG25030520240604767 03/05/2024 Satyanarayana 0204022WL020316 Satyanarayana 00415 SBIN0008264 251 251 Processed 08/05/2024 3867784483 Mr ABBIREDDY SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
344 U.Kothapalli AP-04-022-003-003/010366
() 		0204022000NRG25030520240604768 03/05/2024 Venkatarao 0204022WL020316 Venkatarao 00415 SBIN0008264 1512 1512 Processed 08/05/2024 3867784761 BILLAKURTHI VENKATARAO STATE BANK OF INDIA(508548)
345 U.Kothapalli AP-04-022-003-003/010368
() 		0204022000NRG25030520240604769 03/05/2024 Venkata Suryanarayana 0204022WL020316 Venkata Suryanarayana 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784439 MR PENUMALLU VENKATASURYANARAYANA STATE BANK OF INDIA(508548)
346 U.Kothapalli AP-04-022-003-003/010369
() 		0204022000NRG25030520240604770 03/05/2024 Somaraju 0204022WL020316 Somaraju 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784463 KADULURI SOMARAJU BANK OF INDIA(508505)
347 U.Kothapalli AP-04-022-003-003/010373
() 		0204022000NRG25030520240604771 03/05/2024 Satyanarayana 0204022WL020316 Satyanarayana 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784432 PENUMALLU SATYANARAYANA CANARA BANK(508532)
348 U.Kothapalli AP-04-022-003-003/010398
() 		0204022000NRG25030520240604772 03/05/2024 Nookaraaju 0204022WL020316 Nookaraaju 00415 SBIN0008264 1256 1256 Processed 08/05/2024 3867784800 MRS POORAMSHETTI NOOKARAJU STATE BANK OF INDIA(508548)
349 U.Kothapalli AP-04-022-003-003/010402
() 		0204022000NRG25030520240604773 03/05/2024 Srinivasarao 0204022WL020316 Srinivasarao 00415 SBIN0008264 1502 1502 Processed 08/05/2024 3867784577 MR BANDI SRINIVASA RAO STATE BANK OF INDIA(508548)
350 U.Kothapalli AP-04-022-003-003/010405
() 		0204022000NRG25030520240604774 03/05/2024 Nagabaabu 0204022WL020316 Nagabaabu 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784575 BANDI NAGU ICICI BANK LTD(508534)
351 U.Kothapalli AP-04-022-003-003/010406
() 		0204022000NRG25030520240604775 03/05/2024 Lova 0204022WL020316 Lova 00415 SBIN0008264 1502 1502 Processed 08/05/2024 3867784593 MRS MURALASHETTI LOVA STATE BANK OF INDIA(508548)
352 U.Kothapalli AP-04-022-003-003/010409
() 		0204022000NRG25030520240604776 03/05/2024 darmaraju 0204022WL020316 darmaraju 00415 SBIN0008264 764 764 Processed 08/05/2024 3867784880 MR URADALA DHARMARAJU STATE BANK OF INDIA(508548)
353 U.Kothapalli AP-04-022-003-003/010425
() 		0204022000NRG25030520240604777 03/05/2024 Suryanarayana 0204022WL020316 Suryanarayana 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784442 MR MANCHAM SURYANARAYANA STATE BANK OF INDIA(508548)
354 U.Kothapalli AP-04-022-003-003/010472
() 		0204022000NRG25030520240604778 03/05/2024 Satyanarayana 0204022WL020316 Satyanarayana 00415 SBIN0008264 1502 1502 Processed 08/05/2024 3867784407 MR NALLA SATYANARAYANA STATE BANK OF INDIA(508548)
355 U.Kothapalli AP-04-022-003-003/010473
() 		0204022000NRG25030520240604779 03/05/2024 Chinnarao 0204022WL020316 Chinnarao 00415 SBIN0008264 1502 1502 Processed 08/05/2024 3867784548 SAAPIREDDY CHINNARAO ICICI BANK LTD(508534)
356 U.Kothapalli AP-04-022-003-003/010474
() 		0204022000NRG25030520240604780 03/05/2024 Veera Venkatanukaraju 0204022WL020316 Veera Venkatanukaraju 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784386 URADALA VEERA VENKATA NOOKARAJU ICICI BANK LTD(508534)
357 U.Kothapalli AP-04-022-003-003/010475
() 		0204022000NRG25030520240604781 03/05/2024 Rambabu 0204022WL020316 Rambabu 00415 SBIN0008264 1508 1508 Processed 08/05/2024 3867784489 MR BURRA RAMBABU SO APPARAO STATE BANK OF INDIA(508548)
358 U.Kothapalli AP-04-022-003-003/010476
() 		0204022000NRG25030520240604782 03/05/2024 Trimurtulu 0204022WL020316 Trimurtulu 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784381 MR TRIMURTULU URADALA STATE BANK OF INDIA(508548)
359 U.Kothapalli AP-04-022-003-003/010477
() 		0204022000NRG25030520240604784 03/05/2024 Ramarao 0204022WL020316 Ramarao 00415 SBIN0008264 1005 1005 Processed 08/05/2024 3867784405 MR RAMA RAO REDDY STATE BANK OF INDIA(508548)
360 U.Kothapalli AP-04-022-003-003/010477
() 		0204022000NRG25030520240604783 03/05/2024 Veeravenkata Satyanarayana 0204022WL020316 Veeravenkata Satyanarayana 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784801 REDDY VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
361 U.Kothapalli AP-04-022-003-003/010479
() 		0204022000NRG25030520240604785 03/05/2024 Bhaskarareddy 0204022WL020316 Bhaskarareddy 00415 SBIN0008264 1508 1508 Processed 08/05/2024 3867784576 ABBIREDDY BHASKAR REDDY CANARA BANK(508532)
362 U.Kothapalli AP-04-022-003-003/010480
() 		0204022000NRG25030520240604786 03/05/2024 Nagasuryanarayana 0204022WL020316 Nagasuryanarayana 00415 SBIN0008264 1508 1508 Processed 08/05/2024 3867784799 MRS ABBIREDDY NAGASURYANARAYANA STATE BANK OF INDIA(508548)
363 U.Kothapalli AP-04-022-003-003/010482
() 		0204022000NRG25030520240604787 03/05/2024 Venkataramanareddy 0204022WL020316 Venkataramanareddy 00415 SBIN0008264 1508 1508 Processed 08/05/2024 3867784763 MR VENKATA RAMANA REDDY PENUMALU STATE BANK OF INDIA(508548)
364 U.Kothapalli AP-04-022-003-003/010490
() 		0204022000NRG25030520240604788 03/05/2024 veera babu 0204022WL020316 veera babu 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784569 MURALASHETTY VEERABABU ICICI BANK LTD(508534)
365 U.Kothapalli AP-04-022-003-003/010492
() 		0204022000NRG25030520240604789 03/05/2024 Venkataramana 0204022WL020316 Venkataramana 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784589 MRS PEKETI VENKATESWARA RAO STATE BANK OF INDIA(508548)
366 U.Kothapalli AP-04-022-003-003/010494
() 		0204022000NRG25030520240604790 03/05/2024 Lovaraju 0204022WL020316 Lovaraju 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784504 MR MOGILI LOVA RAJU STATE BANK OF INDIA(508548)
367 U.Kothapalli AP-04-022-003-003/010496
() 		0204022000NRG25030520240604791 03/05/2024 Sivarama Govindu 0204022WL020316 Sivarama Govindu 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784414 MR THOTA SHIVARAMA GOVINDU STATE BANK OF INDIA(508548)
368 U.Kothapalli AP-04-022-003-003/010496
() 		0204022000NRG25030520240604792 03/05/2024 Venkataramana 0204022WL020316 Venkataramana 00415 SBIN0008264 251 251 Processed 08/05/2024 3867784482 MR THOTA VENKATA RAMANA STATE BANK OF INDIA(508548)
369 U.Kothapalli AP-04-022-003-003/010497
() 		0204022000NRG25030520240604793 03/05/2024 Bandi Rajababu 0204022WL020316 Bandi Rajababu 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784796 MR BANDI RAJA BABU STATE BANK OF INDIA(508548)
370 U.Kothapalli AP-04-022-003-003/010501
() 		0204022000NRG25030520240604794 03/05/2024 Mogili Venkataramana 0204022WL020316 Mogili Venkataramana 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784448 MR MOGILI VENKATARAMANA STATE BANK OF INDIA(508548)
371 U.Kothapalli AP-04-022-003-003/010504
() 		0204022000NRG25030520240604795 03/05/2024 Chakrarao 0204022WL020316 Chakrarao 00415 SBIN0008264 1513 1513 Processed 08/05/2024 3867784581 MRS ARIATIKAYALA CHAKRARAO STATE BANK OF INDIA(508548)
372 U.Kothapalli AP-04-022-003-003/010507
() 		0204022000NRG25030520240604796 03/05/2024 Eswarudu 0204022WL020316 Eswarudu 00415 SBIN0008264 1256 1256 Processed 08/05/2024 3867784441 MR BURRA ESWARUDU STATE BANK OF INDIA(508548)
373 U.Kothapalli AP-04-022-003-003/010511
() 		0204022000NRG25030520240604797 03/05/2024 siva ganga ganesh 0204022WL020316 siva ganga ganesh 00415 SBIN0008264 251 251 Processed 08/05/2024 3867784893 MR SAPIREDDY SIVA GANGA GANESH STATE BANK OF INDIA(508548)
374 U.Kothapalli AP-04-022-003-003/010513
() 		0204022000NRG25030520240604798 03/05/2024 Veerababu 0204022WL020316 Veerababu 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784377 KUNCHE VEERABABU ICICI BANK LTD(508534)
375 U.Kothapalli AP-04-022-003-003/010519
() 		0204022000NRG25030520240604799 03/05/2024 Satyanarayana 0204022WL020316 Satyanarayana 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784446 ANISETTI VENKATA SATYA NARAYANA ICICI BANK LTD(508534)
376 U.Kothapalli AP-04-022-003-003/010531
() 		0204022000NRG25030520240604800 03/05/2024 Naagasuryanaryana 0204022WL020316 Naagasuryanaryana 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784492 MR PENUMALLU NAGA SURYANARAYANA STATE BANK OF INDIA(508548)
377 U.Kothapalli AP-04-022-003-003/010534
() 		0204022000NRG25030520240604801 03/05/2024 Subbarao 0204022WL020316 Subbarao 00415 SBIN0008264 1513 1513 Processed 08/05/2024 3867784764 ABBIREDDY SUBBARAO ICICI BANK LTD(508534)
378 U.Kothapalli AP-04-022-003-003/010538
() 		0204022000NRG25030520240604802 03/05/2024 Venkataramana 0204022WL020316 Venkataramana 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784395 MR PERABATTULA VENKATA RAMANA STATE BANK OF INDIA(508548)
379 U.Kothapalli AP-04-022-003-003/010540
() 		0204022000NRG25030520240604803 03/05/2024 naredra 0204022WL020316 naredra 00415 SBIN0008264 1501 1501 Processed 09/05/2024 3867784891 NAAMALINGAM NARENDRA BANK OF BARODA(606985)
380 U.Kothapalli AP-04-022-003-003/010541
() 		0204022000NRG25030520240604804 03/05/2024 Chakrayya 0204022WL020316 Chakrayya 00415 SBIN0008264 1513 1513 Processed 08/05/2024 3867784596 MS ABBIREDDY CHAKRAIAH STATE BANK OF INDIA(508548)
381 U.Kothapalli AP-04-022-003-003/010543
() 		0204022000NRG25030520240604805 03/05/2024 Satyanarayana 0204022WL020316 Satyanarayana 00415 SBIN0008264 251 251 Processed 08/05/2024 3867784594 MRS KADHULURI SATYANARAYANA STATE BANK OF INDIA(508548)
382 U.Kothapalli AP-04-022-003-003/010544
() 		0204022000NRG25030520240604806 03/05/2024 Satyanarayana 0204022WL020316 Satyanarayana 00415 SBIN0008264 1513 1513 Processed 08/05/2024 3867784452 MR ABBIREDDY ATYANARAYANA STATE BANK OF INDIA(508548)
383 U.Kothapalli AP-04-022-003-003/010545
() 		0204022000NRG25030520240604807 03/05/2024 Abbireddy Satyanarayana 0204022WL020316 Abbireddy Satyanarayana 00415 SBIN0008264 1508 1508 Processed 08/05/2024 3867784766 MRS ABBIREDDYSATYANARAYANA SATYANARAYANA STATE BANK OF INDIA(508548)
384 U.Kothapalli AP-04-022-003-003/010546
() 		0204022000NRG25030520240604808 03/05/2024 Satyanarayana 0204022WL020316 Satyanarayana 00415 SBIN0008264 1508 1508 Processed 08/05/2024 3867784433 Mr penumallu SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
385 U.Kothapalli AP-04-022-003-003/010547
() 		0204022000NRG25030520240604809 03/05/2024 Veeraswaami 0204022WL020316 Veeraswaami 00415 SBIN0008264 1513 1513 Processed 08/05/2024 3867784638 MRS PENUMALLU VEERASWAMY STATE BANK OF INDIA(508548)
386 U.Kothapalli AP-04-022-003-003/010551
() 		0204022000NRG25030520240604811 03/05/2024 Somaraju 0204022WL020316 Somaraju 00415 SBIN0008264 1261 1261 Processed 08/05/2024 3867784434 MR KADULURI SOMARAJU STATE BANK OF INDIA(508548)
387 U.Kothapalli AP-04-022-003-003/010555
() 		0204022000NRG25030520240604812 03/05/2024 Venkata Sattulu 0204022WL020316 Venkata Sattulu 00415 SBIN0008264 1261 1261 Processed 08/05/2024 3867784519 MR CHINTAPALLI VENKATA SATYANARAYANA RED STATE BANK OF INDIA(508548)
388 U.Kothapalli AP-04-022-003-003/010562
() 		0204022000NRG25030520240604813 03/05/2024 Satyanarayana 0204022WL020316 Satyanarayana 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784903 THOTA SATYANARAYANA BANK OF INDIA(508505)
389 U.Kothapalli AP-04-022-003-003/010601
() 		0204022000NRG25030520240604814 03/05/2024 Paparao 0204022WL020316 Paparao 00415 SBIN0008264 1261 1261 Processed 08/05/2024 3867784400 MR ADAPA PAPARAO STATE BANK OF INDIA(508548)
390 U.Kothapalli AP-04-022-003-003/010610
() 		0204022000NRG25030520240604815 03/05/2024 Appannareddy 0204022WL020316 Appannareddy 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784551 MR PENUMALLU APPANNAREDDY STATE BANK OF INDIA(508548)
391 U.Kothapalli AP-04-022-003-003/010616
() 		0204022000NRG25030520240604816 03/05/2024 Venkatarao 0204022WL020316 Venkatarao 00415 SBIN0008264 1009 1009 Processed 08/05/2024 3867784437 MR PENUMALLU VENKATARAO LTI STATE BANK OF INDIA(508548)
392 U.Kothapalli AP-04-022-003-003/010624
() 		0204022000NRG25030520240604817 03/05/2024 Nageswarao 0204022WL020316 Nageswarao 00415 SBIN0008264 1262 1262 Processed 08/05/2024 3867784440 NAMALINGAM NAGESWARARAO ICICI BANK LTD(508534)
393 U.Kothapalli AP-04-022-003-003/010635
() 		0204022000NRG25030520240604818 03/05/2024 Taatarao 0204022WL020316 Taatarao 00415 SBIN0008264 1256 1256 Processed 08/05/2024 3867784449 MR ABBIREDDY THATIREDDY STATE BANK OF INDIA(508548)
394 U.Kothapalli AP-04-022-003-003/010638
() 		0204022000NRG25030520240604819 03/05/2024 Veeraju 0204022WL020316 Veeraju 00415 SBIN0008264 506 506 Processed 08/05/2024 3867784592 MRS ABBIREDDY VEERRAJU STATE BANK OF INDIA(508548)
395 U.Kothapalli AP-04-022-003-003/010648
() 		0204022000NRG25030520240604820 03/05/2024 Apparao 0204022WL020316 Apparao 00415 SBIN0008264 1515 1515 Processed 08/05/2024 3867784555 MRS NAMALINGAM APPARAO STATE BANK OF INDIA(508548)
396 U.Kothapalli AP-04-022-003-003/010663
() 		0204022000NRG25030520240604822 03/05/2024 Venkatasubbarao 0204022WL020316 Venkatasubbarao 00415 SBIN0008264 1273 1273 Processed 08/05/2024 3867784561 MR KUTA VENKATA SUBBI REDDY STATE BANK OF INDIA(508548)
397 U.Kothapalli AP-04-022-003-003/010664
() 		0204022000NRG25030520240604823 03/05/2024 Venkatasubbareddy 0204022WL020316 Venkatasubbareddy 00415 SBIN0008264 1013 1013 Processed 08/05/2024 3867784673 CHINTAPALLI VENKATA SUBBI REDDY ICICI BANK LTD(508534)
398 U.Kothapalli AP-04-022-003-003/010665
() 		0204022000NRG25030520240604824 03/05/2024 Venkatasuryanarayana 0204022WL020316 Venkatasuryanarayana 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784412 PENUMALLU VENKATA SURYA NARAYANA CANARA BANK(508532)
399 U.Kothapalli AP-04-022-003-003/010666
() 		0204022000NRG25030520240604825 03/05/2024 Chakkarayya 0204022WL020316 Chakkarayya 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784650 MRS CHINTAPALLI CHAKRAIAH STATE BANK OF INDIA(508548)
400 U.Kothapalli AP-04-022-003-003/010669
() 		0204022000NRG25030520240604826 03/05/2024 Appannareddy 0204022WL020316 Appannareddy 00415 SBIN0008264 502 502 Processed 08/05/2024 3867784637 MR ABBIREDDY APPANNAREDDY STATE BANK OF INDIA(508548)
401 U.Kothapalli AP-04-022-003-003/010674
() 		0204022000NRG25030520240604827 03/05/2024 Ramanareddy 0204022WL020316 Ramanareddy 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784765 MRS PENUMALLU RAMANAREDDY STATE BANK OF INDIA(508548)
402 U.Kothapalli AP-04-022-003-003/010676
() 		0204022000NRG25030520240604828 03/05/2024 Ramakrishnareddy 0204022WL020316 Ramakrishnareddy 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784598 MRS ABBIREDDY RAMAKRISHNAREDDY STATE BANK OF INDIA(508548)
403 U.Kothapalli AP-04-022-003-003/010680
() 		0204022000NRG25030520240604829 03/05/2024 Gangireddy 0204022WL020316 Gangireddy 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784456 MR KUNISETTI GANGIREDDY STATE BANK OF INDIA(508548)
404 U.Kothapalli AP-04-022-003-003/010681
() 		0204022000NRG25030520240604830 03/05/2024 Neeladri Reddy 0204022WL020316 Neeladri Reddy 00415 SBIN0008264 1013 1013 Processed 08/05/2024 3867784485 MR NEELAREDDY CHINTHAPALLI STATE BANK OF INDIA(508548)
405 U.Kothapalli AP-04-022-003-003/010681
() 		0204022000NRG25030520240604831 03/05/2024 sumant reddy 0204022WL020316 sumant reddy 00415 SBIN0008264 1514 1514 Processed 08/05/2024 3867784831 CHINTAPALLI SUMANTH REDDY ICICI BANK LTD(508534)
406 U.Kothapalli AP-04-022-003-003/010683
() 		0204022000NRG25030520240604832 03/05/2024 Venkatasuryanarayana 0204022WL020316 Venkatasuryanarayana 00415 SBIN0008264 1266 1266 Processed 08/05/2024 3867784585 CHINTAPALLI SATYANARAYANA ICICI BANK LTD(508534)
407 U.Kothapalli AP-04-022-003-003/010686
() 		0204022000NRG25030520240604833 03/05/2024 Apparao 0204022WL020316 Apparao 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784502 CHINTAPALLI APPARAO ICICI BANK LTD(508534)
408 U.Kothapalli AP-04-022-003-003/010690
() 		0204022000NRG25030520240604834 03/05/2024 Nagireddy 0204022WL020316 Nagireddy 00415 SBIN0008264 1266 1266 Processed 08/05/2024 3867784467 MR PENUMALLU NAGIREDDY STATE BANK OF INDIA(508548)
409 U.Kothapalli AP-04-022-003-003/010692
() 		0204022000NRG25030520240604835 03/05/2024 Sujayam 0204022WL020316 Sujayam 00415 SBIN0008264 1514 1514 Processed 08/05/2024 3867784644 MRS PENUMALLU SURYANARAYANA STATE BANK OF INDIA(508548)
410 U.Kothapalli AP-04-022-003-003/010693
() 		0204022000NRG25030520240604836 03/05/2024 Jogireddy 0204022WL020316 Jogireddy 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784475 MR JOGIREDDY GURALA STATE BANK OF INDIA(508548)
411 U.Kothapalli AP-04-022-003-003/010696
() 		0204022000NRG25030520240604837 03/05/2024 Nagireddy 0204022WL020316 Nagireddy 00415 SBIN0008264 754 754 Processed 08/05/2024 3867784969 PENUMALLU NAGIREDDY ICICI BANK LTD(508534)
412 U.Kothapalli AP-04-022-003-003/010698
() 		0204022000NRG25030520240604838 03/05/2024 PENUMALLU MATHA REDDY 0204022WL020316 PENUMALLU MATHA REDDY 00415 SBIN0008264 754 754 Processed 08/05/2024 3867784563 MR MATHA REDDY PENUMALLU STATE BANK OF INDIA(508548)
413 U.Kothapalli AP-04-022-003-003/010700
() 		0204022000NRG25030520240604839 03/05/2024 Suryasatyanarayana 0204022WL020316 Suryasatyanarayana 00415 SBIN0008264 1005 1005 Processed 08/05/2024 3867784431 MR PENUMALLU SURYASATYANARAYANA STATE BANK OF INDIA(508548)
414 U.Kothapalli AP-04-022-003-003/010701
() 		0204022000NRG25030520240604841 03/05/2024 Subbireddy 0204022WL020316 Subbireddy 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784571 Mr KADULOORI SUBBIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
415 U.Kothapalli AP-04-022-003-003/010703
() 		0204022000NRG25030520240604842 03/05/2024 Tatammareddy 0204022WL020316 Tatammareddy 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784892 CHINTAPALLI T REDDY ICICI BANK LTD(508534)
416 U.Kothapalli AP-04-022-003-003/010713
() 		0204022000NRG25030520240604843 03/05/2024 Apparao 0204022WL020316 Apparao 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784641 KUTHA APPA RAO UNION BANK OF INDIA(508500)
417 U.Kothapalli AP-04-022-003-003/010714
() 		0204022000NRG25030520240604844 03/05/2024 Chakkarayya 0204022WL020316 Chakkarayya 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784458 MR PENUMALLU CHAKRAYYA STATE BANK OF INDIA(508548)
418 U.Kothapalli AP-04-022-003-003/010723
() 		0204022000NRG25030520240604846 03/05/2024 Venkatasubbireddy 0204022WL020316 Venkatasubbireddy 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784501 PENUMALLU VENKATASUBBAREDDY ICICI BANK LTD(508534)
419 U.Kothapalli AP-04-022-003-003/010725
() 		0204022000NRG25030520240604847 03/05/2024 Venkataramana 0204022WL020316 Venkataramana 00415 SBIN0008264 1519 1519 Processed 08/05/2024 3867784493 MR PENUMALLU DURGAVENKATA RAMANA STATE BANK OF INDIA(508548)
420 U.Kothapalli AP-04-022-003-003/010770
() 		0204022000NRG25030520240604850 03/05/2024 Suryachakra Subbireddy 0204022WL020316 Suryachakra Subbireddy 00415 SBIN0008264 1013 1013 Processed 08/05/2024 3867784484 PENUMALLU SURYACHAKRA SUBBIREDDY ICICI BANK LTD(508534)
421 U.Kothapalli AP-04-022-003-003/010771
() 		0204022000NRG25030520240604851 03/05/2024 Suribabu 0204022WL020316 Suribabu 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784461 PENUMALLU SURIBABU ICICI BANK LTD(508534)
422 U.Kothapalli AP-04-022-003-003/010776
() 		0204022000NRG25030520240604852 03/05/2024 Venkatasuryanarayanareddy 0204022WL020316 Venkatasuryanarayanareddy 00415 SBIN0008264 1513 1513 Processed 08/05/2024 3867784611 MR CHINTAPALLI VENKATA SURYANARAYANA STATE BANK OF INDIA(508548)
423 U.Kothapalli AP-04-022-003-003/010785
() 		0204022000NRG25030520240604853 03/05/2024 Gandhala 0204022WL020316 Gandhala 00415 SBIN0008264 1515 1515 Processed 08/05/2024 3867784634 INTI GANDHALU STATE BANK OF INDIA(508548)
424 U.Kothapalli AP-04-022-003-003/010817
() 		0204022000NRG25030520240604854 03/05/2024 Velamareddi 0204022WL020316 Velamareddi 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784474 MR PENUMALLU VELAMAREDDY STATE BANK OF INDIA(508548)
425 U.Kothapalli AP-04-022-003-003/010821
() 		0204022000NRG25030520240604856 03/05/2024 BATHULA SATYANARAYANA MURTHY 0204022WL020316 BATHULA SATYANARAYANA MURTHY 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784632 SATYANARAYANA MURT BATHULA STATE BANK OF INDIA(508548)
426 U.Kothapalli AP-04-022-003-003/010833
() 		0204022000NRG25030520240604857 03/05/2024 tammireddi 0204022WL020316 tammireddi 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784514 PENUMALLU TAMMIREDDY ICICI BANK LTD(508534)
427 U.Kothapalli AP-04-022-003-003/010841
() 		0204022000NRG25030520240604858 03/05/2024 esubabu 0204022WL020316 esubabu 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784391 MR REDDY YESUBABU STATE BANK OF INDIA(508548)
428 U.Kothapalli AP-04-022-003-003/010843
() 		0204022000NRG25030520240604859 03/05/2024 nageswararao 0204022WL020316 nageswararao 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784473 MR BANDI NAGEESWARARAO STATE BANK OF INDIA(508548)
429 U.Kothapalli AP-04-022-003-003/010854
() 		0204022000NRG25030520240604860 03/05/2024 nookaraju 0204022WL020316 nookaraju 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784510 MR THOTA NOOKARAJU SO RAMASWAMI STATE BANK OF INDIA(508548)
430 U.Kothapalli AP-04-022-003-003/010855
() 		0204022000NRG25030520240604862 03/05/2024 appannareddi 0204022WL020316 appannareddi 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784393 MR KUTA APPANNAREDDY STATE BANK OF INDIA(508548)
431 U.Kothapalli AP-04-022-003-003/010855
() 		0204022000NRG25030520240604861 03/05/2024 sandip reddy 0204022WL020316 sandip reddy 00415 SBIN0008264 1261 1261 Processed 08/05/2024 3867784960 MR KUTHA SANDEEP REDDY STATE BANK OF INDIA(508548)
432 U.Kothapalli AP-04-022-003-003/010856
() 		0204022000NRG25030520240604863 03/05/2024 nookaraju 0204022WL020316 nookaraju 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784572 MRS BANDI NOOKARAJU STATE BANK OF INDIA(508548)
433 U.Kothapalli AP-04-022-003-003/010862
() 		0204022000NRG25030520240604864 03/05/2024 Veera Venkata Satyanarayana 0204022WL020316 Veera Venkata Satyanarayana 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784378 MR REDDY VEERA VENKATA SATYA NARAYANA STATE BANK OF INDIA(508548)
434 U.Kothapalli AP-04-022-003-003/010864
() 		0204022000NRG25030520240604865 03/05/2024 Krishna 0204022WL020316 Krishna 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784468 MR BURRA KRISHNA STATE BANK OF INDIA(508548)
435 U.Kothapalli AP-04-022-003-003/010870
() 		0204022000NRG25030520240604866 03/05/2024 PENUMALLA VENKATA RAO 0204022WL020316 PENUMALLA VENKATA RAO 00415 SBIN0008264 1255 1255 Processed 08/05/2024 3867784714 MRS PENUMALLU VENKATARAO STATE BANK OF INDIA(508548)
436 U.Kothapalli AP-04-022-003-003/010879
() 		0204022000NRG25030520240604868 03/05/2024 Apparao 0204022WL020316 Apparao 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784527 MR REDDY APPARAO STATE BANK OF INDIA(508548)
437 U.Kothapalli AP-04-022-003-003/010891
() 		0204022000NRG25030520240604869 03/05/2024 Made Durga Venkataramana 0204022WL020316 Made Durga Venkataramana 00415 SBIN0008264 1515 1515 Processed 08/05/2024 3867784756 MRS MEDE DURGAVENKATARAMANA STATE BANK OF INDIA(508548)
438 U.Kothapalli AP-04-022-003-003/010892
() 		0204022000NRG25030520240604870 03/05/2024 Subbareddi 0204022WL020316 Subbareddi 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784583 Mr PENUMALLU SUBBAREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
439 U.Kothapalli AP-04-022-003-003/010894
() 		0204022000NRG25030520240604871 03/05/2024 Velamareddi 0204022WL020316 Velamareddi 00415 SBIN0008264 1513 1513 Processed 08/05/2024 3867784451 BILLAKURTI VELAMAREDDY BANK OF INDIA(508505)
440 U.Kothapalli AP-04-022-003-003/010902
() 		0204022000NRG25030520240604872 03/05/2024 Ammireddi 0204022WL020316 Ammireddi 00415 SBIN0008264 1513 1513 Processed 08/05/2024 3867784612 MRS YARAKAM AMMIREDDY STATE BANK OF INDIA(508548)
441 U.Kothapalli AP-04-022-003-003/010903
() 		0204022000NRG25030520240604873 03/05/2024 Penumallu Satyanarayana 0204022WL020316 Penumallu Satyanarayana 00415 SBIN0008264 756 756 Processed 08/05/2024 3867784762 MR SATYANARAYANA PENUMALLU STATE BANK OF INDIA(508548)
442 U.Kothapalli AP-04-022-003-003/010904
() 		0204022000NRG25030520240604875 03/05/2024 pani sandeep reddy 0204022WL020316 pani sandeep reddy 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784829 MR PENUMALLU PHANI SANDEEP REDDY STATE BANK OF INDIA(508548)
443 U.Kothapalli AP-04-022-003-003/010905
() 		0204022000NRG25030520240604876 03/05/2024 Chinnareddi 0204022WL020316 Chinnareddi 00415 SBIN0008264 1513 1513 Processed 08/05/2024 3867784499 MR ABBIREDDY CHINNAREDDY SO NAGIREDDY STATE BANK OF INDIA(508548)
444 U.Kothapalli AP-04-022-003-003/010906
() 		0204022000NRG25030520240604877 03/05/2024 Suryanarayana 0204022WL020316 Suryanarayana 00415 SBIN0008264 252 252 Processed 08/05/2024 3867784457 PENUMALLU SURYA NARAYANA REDDY CANARA BANK(508532)
445 U.Kothapalli AP-04-022-003-003/010908
() 		0204022000NRG25030520240604878 03/05/2024 Krishnamurthy 0204022WL020316 Krishnamurthy 00415 SBIN0008264 1514 1514 Processed 08/05/2024 3867784462 MR KADULURI KRISHNAMURTY STATE BANK OF INDIA(508548)
446 U.Kothapalli AP-04-022-003-003/010910
() 		0204022000NRG25030520240604879 03/05/2024 Venkatrao 0204022WL020316 Venkatrao 00415 SBIN0008264 504 504 Processed 08/05/2024 3867784649 MRS ATCHIREDDY VENKATARAO STATE BANK OF INDIA(508548)
447 U.Kothapalli AP-04-022-003-003/010914
() 		0204022000NRG25030520240604880 03/05/2024 Appannareddi 0204022WL020316 Appannareddi 00415 SBIN0008264 504 504 Processed 08/05/2024 3867784640 GURRALA APPARAO ICICI BANK LTD(508534)
448 U.Kothapalli AP-04-022-003-003/010917
() 		0204022000NRG25030520240604881 03/05/2024 Apparao 0204022WL020316 Apparao 00415 SBIN0008264 1513 1513 Processed 08/05/2024 3867784506 MR KUTHA APPARAO SO APPANNA STATE BANK OF INDIA(508548)
449 U.Kothapalli AP-04-022-003-003/010920
() 		0204022000NRG25030520240604882 03/05/2024 Satyanarayana 0204022WL020316 Satyanarayana 00415 SBIN0008264 252 252 Processed 08/05/2024 3867784549 VADISHETTI SATYANARAYANA CANARA BANK(508532)
450 U.Kothapalli AP-04-022-003-003/010924
() 		0204022000NRG25030520240604883 03/05/2024 Someswararao 0204022WL020316 Someswararao 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784980 MRS KUNCHE SOMESWARARAO STATE BANK OF INDIA(508548)
451 U.Kothapalli AP-04-022-003-003/010929
() 		0204022000NRG25030520240604884 03/05/2024 Chantabbayi 0204022WL020316 Chantabbayi 00415 SBIN0008264 756 756 Processed 08/05/2024 3867784396 MR PENUMALLU CHANTABBAI STATE BANK OF INDIA(508548)
452 U.Kothapalli AP-04-022-003-003/010941
() 		0204022000NRG25030520240604885 03/05/2024 Penumallu Peddireddi 0204022WL020316 Penumallu Peddireddi 00415 SBIN0008264 1260 1260 Processed 08/05/2024 3867784421 PENUMALLU PEDDIREDDY ICICI BANK LTD(508534)
453 U.Kothapalli AP-04-022-003-003/010943
() 		0204022000NRG25030520240604886 03/05/2024 Subbarao 0204022WL020316 Subbarao 00415 SBIN0008264 1008 1008 Processed 08/05/2024 3867784967 MRS ABBIREDDY SUBBARAO STATE BANK OF INDIA(508548)
454 U.Kothapalli AP-04-022-003-003/010945
() 		0204022000NRG25030520240604887 03/05/2024 Veerraju 0204022WL020316 Veerraju 00415 SBIN0008264 1260 1260 Processed 08/05/2024 3867784523 PENUMALLU VEERRAJU ICICI BANK LTD(508534)
455 U.Kothapalli AP-04-022-003-003/010946
() 		0204022000NRG25030520240604888 03/05/2024 Subbireddi 0204022WL020316 Subbireddi 00415 SBIN0008264 1512 1512 Processed 08/05/2024 3867784394 CHINTAPALLI SUBBIREDDY ICICI BANK LTD(508534)
456 U.Kothapalli AP-04-022-003-003/010948
() 		0204022000NRG25030520240604889 03/05/2024 Venkatarao 0204022WL020316 Venkatarao 00415 SBIN0008264 252 252 Processed 08/05/2024 3867784636 MRS ABBIREDDY VENKATARAO STATE BANK OF INDIA(508548)
457 U.Kothapalli AP-04-022-003-003/010953
() 		0204022000NRG25030520240604890 03/05/2024 nagireddi 0204022WL020316 nagireddi 00415 SBIN0008264 1512 1512 Processed 08/05/2024 3867784525 MRS PENUMALLU NAGIREDDY STATE BANK OF INDIA(508548)
458 U.Kothapalli AP-04-022-003-003/010954
() 		0204022000NRG25030520240604891 03/05/2024 papireddi 0204022WL020316 papireddi 00415 SBIN0008264 1009 1009 Processed 08/05/2024 3867784384 PENUMALLU PAPI REDDY CANARA BANK(508532)
459 U.Kothapalli AP-04-022-003-003/010961
() 		0204022000NRG25030520240604894 03/05/2024 arjenudu 0204022WL020316 arjenudu 00415 SBIN0008264 1261 1261 Processed 08/05/2024 3867784830 MR ARJUNUDU PENUMALLU STATE BANK OF INDIA(508548)
460 U.Kothapalli AP-04-022-003-003/010961
() 		0204022000NRG25030520240604893 03/05/2024 Nukareddi 0204022WL020316 Nukareddi 00415 SBIN0008264 1260 1260 Processed 08/05/2024 3867784881 PENUMALLU NOOKAREDDY ICICI BANK LTD(508534)
461 U.Kothapalli AP-04-022-003-003/010964
() 		0204022000NRG25030520240604895 03/05/2024 suri babu 0204022WL020316 suri babu 00415 SBIN0008264 756 756 Processed 08/05/2024 3867784956 MR SURI BABU PENUMALLU STATE BANK OF INDIA(508548)
462 U.Kothapalli AP-04-022-003-003/010965
() 		0204022000NRG25030520240604896 03/05/2024 suryanarayana 0204022WL020316 suryanarayana 00415 SBIN0008264 1265 1265 Processed 08/05/2024 3867784459 Mr BILLAKURTI SURYANARAYANA REDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
463 U.Kothapalli AP-04-022-003-003/010971
() 		0204022000NRG25030520240604897 03/05/2024 subbireddy 0204022WL020316 subbireddy 00415 SBIN0008264 1518 1518 Processed 08/05/2024 3867784464 ABBIREDDY SUBBIREDDY CANARA BANK(508532)
464 U.Kothapalli AP-04-022-003-003/010972
() 		0204022000NRG25030520240604898 03/05/2024 Tatarao 0204022WL020316 Tatarao 00415 SBIN0008264 759 759 Processed 08/05/2024 3867784785 BANDI PULLAYYA ANE TATARAO ICICI BANK LTD(508534)
465 U.Kothapalli AP-04-022-003-003/010976
() 		0204022000NRG25030520240604899 03/05/2024 Suribabu 0204022WL020316 Suribabu 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784447 MR TAMMISETTI SURIBABU STATE BANK OF INDIA(508548)
466 U.Kothapalli AP-04-022-003-003/010980
() 		0204022000NRG25030520240604900 03/05/2024 Seetharanjaneyulu 0204022WL020316 Seetharanjaneyulu 00415 SBIN0008264 1518 1518 Processed 08/05/2024 3867784610 YENNETI SITHA RAMANJANEYULU ICICI BANK LTD(508534)
467 U.Kothapalli AP-04-022-003-003/010987
() 		0204022000NRG25030520240604901 03/05/2024 Nageswararao 0204022WL020316 Nageswararao 00415 SBIN0008264 1518 1518 Processed 08/05/2024 3867784671 MR NAGESWARA RAO GURALA STATE BANK OF INDIA(508548)
468 U.Kothapalli AP-04-022-003-003/010989
() 		0204022000NRG25030520240604902 03/05/2024 Subbareddy 0204022WL020316 Subbareddy 00415 SBIN0008264 1518 1518 Processed 08/05/2024 3867784513 MR PENUMALLU SUBBAREDDY SO TATAMMAREDDY STATE BANK OF INDIA(508548)
469 U.Kothapalli AP-04-022-003-003/010990
() 		0204022000NRG25030520240604903 03/05/2024 Govind reddy 0204022WL020316 Govind reddy 00415 SBIN0008264 1518 1518 Processed 08/05/2024 3867784642 MRS PENUMALLU GOVINDAREDDY STATE BANK OF INDIA(508548)
470 U.Kothapalli AP-04-022-003-003/010992
() 		0204022000NRG25030520240604904 03/05/2024 Abbireddy Subbireddy 0204022WL020316 Abbireddy Subbireddy 00415 SBIN0008264 1265 1265 Processed 08/05/2024 3867784784 Mr ABBIREDDY SUBBAREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
471 U.Kothapalli AP-04-022-003-003/010993
() 		0204022000NRG25030520240604905 03/05/2024 Somanna 0204022WL020316 Somanna 00415 SBIN0008264 759 759 Processed 08/05/2024 3867784490 BILLAKURTHI SOMAYYA CANARA BANK(508532)
472 U.Kothapalli AP-04-022-003-003/010997
() 		0204022000NRG25030520240604906 03/05/2024 Dongabbai 0204022WL020316 Dongabbai 00415 SBIN0008264 1518 1518 Processed 08/05/2024 3867784675 MR CHINTAPALLI DONGABBAI STATE BANK OF INDIA(508548)
473 U.Kothapalli AP-04-022-003-003/011009
() 		0204022000NRG25030520240604907 03/05/2024 Penumallu Krishnamurthy 0204022WL020316 Penumallu Krishnamurthy 00415 SBIN0008264 1009 1009 Processed 08/05/2024 3867784515 PENUMALLU KRISHNAMURTHY ICICI BANK LTD(508534)
474 U.Kothapalli AP-04-022-003-003/011016
() 		0204022000NRG25030520240604909 03/05/2024 Billakurthi Mangireddi 0204022WL020316 Billakurthi Mangireddi 00415 SBIN0008264 1261 1261 Processed 08/05/2024 3867784781 MR MANGIREDDY BILLAKURTHI STATE BANK OF INDIA(508548)
475 U.Kothapalli AP-04-022-003-003/011017
() 		0204022000NRG25030520240604910 03/05/2024 V V Subbireddy 0204022WL020316 V V Subbireddy 00415 SBIN0008264 1009 1009 Processed 08/05/2024 3867785022 KUTHA VEERA VENKATA SUBBIREDDY ICICI BANK LTD(508534)
476 U.Kothapalli AP-04-022-003-003/011024
() 		0204022000NRG25030520240604911 03/05/2024 Somareddy 0204022WL020316 Somareddy 00415 SBIN0008264 1261 1261 Processed 08/05/2024 3867784526 BILLA KURTHI SOMAREDDY ICICI BANK LTD(508534)
477 U.Kothapalli AP-04-022-003-003/011030
() 		0204022000NRG25030520240604913 03/05/2024 Chakrayya 0204022WL020316 Chakrayya 00415 SBIN0008264 756 756 Processed 08/05/2024 3867784672 MR CHAKRAYYA KOOTHA STATE BANK OF INDIA(508548)
478 U.Kothapalli AP-04-022-003-003/011041
() 		0204022000NRG25030520240604915 03/05/2024 Subbarao 0204022WL020316 Subbarao 00415 SBIN0008264 756 756 Processed 08/05/2024 3867784635 MRS ABBIREDDY SUBBARAO STATE BANK OF INDIA(508548)
479 U.Kothapalli AP-04-022-003-003/011045
() 		0204022000NRG25030520240604917 03/05/2024 Narayanareddy 0204022WL020316 Narayanareddy 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784633 PENUMALLU NARAYANAREDDY ICICI BANK LTD(508534)
480 U.Kothapalli AP-04-022-003-003/011051
() 		0204022000NRG25030520240604918 03/05/2024 satyanarayana 0204022WL020316 satyanarayana 00415 SBIN0008264 1261 1261 Processed 08/05/2024 3867784950 BURRA SATYANARAYANA ICICI BANK LTD(508534)
481 U.Kothapalli AP-04-022-003-003/011057
() 		0204022000NRG25030520240604919 03/05/2024 mallarao 0204022WL020316 mallarao 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784497 KULLA MALLARAO ICICI BANK LTD(508534)
482 U.Kothapalli AP-04-022-003-003/011059
() 		0204022000NRG25030520240604920 03/05/2024 arjunarao 0204022WL020316 arjunarao 00415 SBIN0008264 1515 1515 Processed 08/05/2024 3867784382 MR MURALASETTY ARJUNA RAO STATE BANK OF INDIA(508548)
483 U.Kothapalli AP-04-022-003-003/011065
() 		0204022000NRG25030520240604921 03/05/2024 veeraraghuava 0204022WL020316 veeraraghuava 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784406 MR VEERA RAGHAVA PASUPULETI STATE BANK OF INDIA(508548)
484 U.Kothapalli AP-04-022-003-003/011073
() 		0204022000NRG25030520240604922 03/05/2024 durga prasad 0204022WL020316 durga prasad 00415 SBIN0008264 1256 1256 Processed 08/05/2024 3867784922 MR ABBIREDDY DURGA PRASAD REDDY STATE BANK OF INDIA(508548)
485 U.Kothapalli AP-04-022-003-003/011075
() 		0204022000NRG25030520240604924 03/05/2024 surendra 0204022WL020316 surendra 00415 SBIN0008264 1513 1513 Processed 08/05/2024 3867785012 MR ABBIREDDY SURENDRA STATE BANK OF INDIA(508548)
486 U.Kothapalli AP-04-022-003-003/011075
() 		0204022000NRG25030520240604923 03/05/2024 venkataapparao 0204022WL020316 venkataapparao 00415 SBIN0008264 1508 1508 Processed 08/05/2024 3867784491 MR ABBIREDDY VENKATAAPPARAO SO SUBBARAO STATE BANK OF INDIA(508548)
487 U.Kothapalli AP-04-022-003-003/011084
() 		0204022000NRG25030520240604925 03/05/2024 Anisetti Tatireddi 0204022WL020316 Anisetti Tatireddi 00415 SBIN0008264 1508 1508 Processed 08/05/2024 3867784509 MR ANISETTI THATIREDDY SO GANDALAREDDY STATE BANK OF INDIA(508548)
488 U.Kothapalli AP-04-022-003-003/011084
() 		0204022000NRG25030520240604926 03/05/2024 uma gowtham 0204022WL020316 uma gowtham 00415 SBIN0008264 1513 1513 Processed 08/05/2024 3867784925 Anisetti Uma Gowtham AIRTEL PAYMENTS BANK LIMITED(990288)
489 U.Kothapalli AP-04-022-003-003/011086
() 		0204022000NRG25030520240604927 03/05/2024 satyanarayana 0204022WL020316 satyanarayana 00415 SBIN0008264 1513 1513 Processed 08/05/2024 3867784554 ABBIREDDY SATYANARAYANA ICICI BANK LTD(508534)
490 U.Kothapalli AP-04-022-003-003/011087
() 		0204022000NRG25030520240604928 03/05/2024 govindu 0204022WL020316 govindu 00415 SBIN0008264 1005 1005 Processed 08/05/2024 3867784488 KUNCHE GOVINDU ICICI BANK LTD(508534)
491 U.Kothapalli AP-04-022-003-003/011101
() 		0204022000NRG25030520240604929 03/05/2024 parameswarareddi 0204022WL020316 parameswarareddi 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784795 PENUMALLU PARAMESWARA REDDY CANARA BANK(508532)
492 U.Kothapalli AP-04-022-003-003/011116
() 		0204022000NRG25030520240604930 03/05/2024 Prasad 0204022WL020316 Prasad 00415 SBIN0008264 1508 1508 Processed 08/05/2024 3867784552 MR ABBIREDDY PRASAD REDDY STATE BANK OF INDIA(508548)
493 U.Kothapalli AP-04-022-003-003/011120
() 		0204022000NRG25030520240604931 03/05/2024 Subbarao 0204022WL020316 Subbarao 00415 SBIN0008264 1508 1508 Processed 08/05/2024 3867784465 MR PENUMALLU SUBBARAO STATE BANK OF INDIA(508548)
494 U.Kothapalli AP-04-022-003-003/011123
() 		0204022000NRG25030520240604932 03/05/2024 Nagi Reddi 0204022WL020316 Nagi Reddi 00415 SBIN0008264 1005 1005 Processed 08/05/2024 3867784587 ABBIREDDY NAGIREDDY ICICI BANK LTD(508534)
495 U.Kothapalli AP-04-022-003-003/011145
() 		0204022000NRG25030520240604934 03/05/2024 GANGA DATHA SHANKAR 0204022WL020316 GANGA DATHA SHANKAR 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784982 MR GANGA DATTA SHANKAR REDDY STATE BANK OF INDIA(508548)
496 U.Kothapalli AP-04-022-003-003/011155
() 		0204022000NRG25030520240604935 03/05/2024 venkatrao 0204022WL020316 venkatrao 00415 SBIN0008264 1005 1005 Processed 08/05/2024 3867784643 MRS ABBIREDDY VENKATARAO STATE BANK OF INDIA(508548)
497 U.Kothapalli AP-04-022-003-003/011160
() 		0204022000NRG25030520240604936 03/05/2024 venkata ramalingareddi 0204022WL020316 venkata ramalingareddi 00415 SBIN0008264 759 759 Processed 08/05/2024 3867784524 MR KUNISETTY VENKATA RAMALINGA REDDY STATE BANK OF INDIA(508548)
498 U.Kothapalli AP-04-022-003-003/011171
() 		0204022000NRG25030520240604937 03/05/2024 rayudu 0204022WL020316 rayudu 00415 SBIN0008264 1508 1508 Processed 08/05/2024 3867784623 ABBIREDDY RAYUDU ICICI BANK LTD(508534)
499 U.Kothapalli AP-04-022-003-003/011194
() 		0204022000NRG25030520240604940 03/05/2024 venkatrao 0204022WL020316 venkatrao 00415 SBIN0008264 1508 1508 Processed 08/05/2024 3867784648 MRS PENUMALLU VENKATARAO STATE BANK OF INDIA(508548)
500 U.Kothapalli AP-04-022-003-003/011205
() 		0204022000NRG25030520240604941 03/05/2024 uma maheswararao 0204022WL020316 uma maheswararao 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784786 MURAALASHETTY UMAMAHESWAR ICICI BANK LTD(508534)
501 U.Kothapalli AP-04-022-003-003/011215
() 		0204022000NRG25030520240604942 03/05/2024 chandrababu 0204022WL020316 chandrababu 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784790 MR PERABATHULA CHANDRA BABU STATE BANK OF INDIA(508548)
502 U.Kothapalli AP-04-022-003-003/011218
() 		0204022000NRG25030520240604943 03/05/2024 Rama shiva durga prasad 0204022WL020316 Rama shiva durga prasad 00415 SBIN0008264 1508 1508 Processed 08/05/2024 3867784970 MR BHAIRA RAMA SIVA DURGA PRASAD STATE BANK OF INDIA(508548)
503 U.Kothapalli AP-04-022-003-003/011231
() 		0204022000NRG25030520240604944 03/05/2024 v v subhakarreddi 0204022WL020316 v v subhakarreddi 00415 SBIN0008264 1005 1005 Processed 08/05/2024 3867784557 MR PENUMALLU VEERA VENKATA SUBHAKAR REDD STATE BANK OF INDIA(508548)
504 U.Kothapalli AP-04-022-003-003/011232
() 		0204022000NRG25030520240604945 03/05/2024 BILLAKURTHI APPARAO 0204022WL020316 BILLAKURTHI APPARAO 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784387 Mr billakurti apparao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
505 U.Kothapalli AP-04-022-003-003/011236
() 		0204022000NRG25030520240604946 03/05/2024 veerababu 0204022WL020316 veerababu 00415 SBIN0008264 1503 1503 Processed 08/05/2024 3867784500 MR TATAPUDI VEERABABU SO CHAKRAM STATE BANK OF INDIA(508548)
506 U.Kothapalli AP-04-022-003-003/011243
() 		0204022000NRG25030520240604947 03/05/2024 mangireddi 0204022WL020316 mangireddi 00415 SBIN0008264 1508 1508 Processed 08/05/2024 3867785011 MR KADIMISHETTI MANGIREDDY STATE BANK OF INDIA(508548)
507 U.Kothapalli AP-04-022-003-003/011253
() 		0204022000NRG25030520240604948 03/05/2024 chellareddi 0204022WL020316 chellareddi 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784556 MRS PENUMALLU CHELLA REDDY STATE BANK OF INDIA(508548)
508 U.Kothapalli AP-04-022-003-003/011261
() 		0204022000NRG25030520240604949 03/05/2024 apparao 0204022WL020316 apparao 00415 SBIN0008264 1005 1005 Processed 08/05/2024 3867784486 MR MANCHEM APPARAO STATE BANK OF INDIA(508548)
509 U.Kothapalli AP-04-022-003-003/011262
() 		0204022000NRG25030520240604950 03/05/2024 veeraswami 0204022WL020316 veeraswami 00415 SBIN0008264 251 251 Processed 08/05/2024 3867784389 MR MANCHEM VEERASWAMI STATE BANK OF INDIA(508548)
510 U.Kothapalli AP-04-022-003-003/011264
() 		0204022000NRG25030520240604952 03/05/2024 sri phaneendra reddy 0204022WL020316 sri phaneendra reddy 00415 SBIN0008264 1256 1256 Processed 08/05/2024 3867784624 MR PENUMALLU SRI PHANEENDRA REDDY STATE BANK OF INDIA(508548)
511 U.Kothapalli AP-04-022-003-003/011264
() 		0204022000NRG25030520240604951 03/05/2024 venkata subbareddi 0204022WL020316 venkata subbareddi 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784392 MR VENKATA SUBBA REDDY PENUMALLU STATE BANK OF INDIA(508548)
512 U.Kothapalli AP-04-022-003-003/011278
() 		0204022000NRG25030520240604953 03/05/2024 ramakrishna reddy 0204022WL020316 ramakrishna reddy 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784957 BILLAKURTHI RAMAKRISHNA REDDY HDFC BANK LTD(607152)
513 U.Kothapalli AP-04-022-003-003/011285
() 		0204022000NRG25030520240604954 03/05/2024 bandi Suryarao 0204022WL020316 bandi Suryarao 00415 SBIN0008264 1508 1508 Processed 08/05/2024 3867784910 MR SURYA RAO BANDI STATE BANK OF INDIA(508548)
514 U.Kothapalli AP-04-022-003-003/011323
() 		0204022000NRG25030520240604958 03/05/2024 KRISHNA REDDI 0204022WL020316 KRISHNA REDDI 00415 SBIN0008264 1506 1506 Processed 08/05/2024 3867784567 Mr KADULURI KRISHANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
515 U.Kothapalli AP-04-022-003-003/011371
() 		0204022000NRG25030520240604960 03/05/2024 lova vigneswarudu 0204022WL020316 lova vigneswarudu 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784952 GAJULA LOVA VIGHNESWARUDU ICICI BANK LTD(508534)
516 U.Kothapalli AP-04-022-003-003/011375
() 		0204022000NRG25030520240604962 03/05/2024 a sb tirupathi reddy 0204022WL020316 a sb tirupathi reddy 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784388 Mr GURALA SURYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
517 U.Kothapalli AP-04-022-003-003/011378
() 		0204022000NRG25030520240604963 03/05/2024 Nagireddi 0204022WL020316 Nagireddi 00415 SBIN0008264 1512 1512 Processed 08/05/2024 3867784380 MR NAGIREDDY KADIMISETTY STATE BANK OF INDIA(508548)
518 U.Kothapalli AP-04-022-003-003/011382
() 		0204022000NRG25030520240604964 03/05/2024 Srinivasa rao 0204022WL020316 Srinivasa rao 00415 SBIN0008264 1262 1262 Processed 08/05/2024 3867784565 MR GUNDARAPU SRINIVASARAO STATE BANK OF INDIA(508548)
519 U.Kothapalli AP-04-022-003-003/011392
() 		0204022000NRG25030520240604965 03/05/2024 Ramakrishna 0204022WL020316 Ramakrishna 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867784609 PASUPULETI RAMA KRISHNA STATE BANK OF INDIA(508548)
520 U.Kothapalli AP-04-022-003-003/011393
() 		0204022000NRG25030520240604966 03/05/2024 Veeraswamyreddy 0204022WL020316 Veeraswamyreddy 00415 SBIN0008264 1503 1503 Processed 08/05/2024 3867784977 CHINTAPALLI VEERASWAMY STATE BANK OF INDIA(508548)
521 U.Kothapalli AP-04-022-003-003/011425
() 		0204022000NRG25030520240604969 03/05/2024 sambasiva nagu 0204022WL020316 sambasiva nagu 00415 SBIN0008264 1512 1512 Processed 08/05/2024 3867784597 MR INTI SAMBA SIVANAGU STATE BANK OF INDIA(508548)
522 U.Kothapalli AP-04-022-003-003/011426
() 		0204022000NRG25030520240604970 03/05/2024 subbarao 0204022WL020316 subbarao 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784399 MR PENUMALLU SUBBARAO SO VENKATAREDDY STATE BANK OF INDIA(508548)
523 U.Kothapalli AP-04-022-003-003/011443
() 		0204022000NRG25030520240604972 03/05/2024 ABBIREDDI VENKATA RAO 0204022WL020316 ABBIREDDI VENKATA RAO 00415 SBIN0008264 1512 1512 Processed 08/05/2024 3867784717 MR VENKATA RAO ABBIREDDY STATE BANK OF INDIA(508548)
524 U.Kothapalli AP-04-022-003-003/011444
() 		0204022000NRG25030520240604973 03/05/2024 sriniva reddy 0204022WL020316 sriniva reddy 00415 SBIN0008264 1512 1512 Processed 08/05/2024 3867784375 BILLA KURTHI SRINUVAS REDDY ICICI BANK LTD(508534)
525 U.Kothapalli AP-04-022-003-003/011456
() 		0204022000NRG25030520240604975 03/05/2024 naga chakra 0204022WL020316 naga chakra 00415 SBIN0008264 1503 1503 Processed 08/05/2024 3867784411 MR NAGASURYACHAKRAM MUTYAM STATE BANK OF INDIA(508548)
526 U.Kothapalli AP-04-022-003-003/011457
() 		0204022000NRG25030520240604976 03/05/2024 Andha Pulla Reddy 0204022WL020316 Andha Pulla Reddy 00415 SBIN0008264 1512 1512 Processed 08/05/2024 3867784798 PENUMALLU ANANDA PULLAREDDY ICICI BANK LTD(508534)
527 U.Kothapalli AP-04-022-003-003/011459
() 		0204022000NRG25030520240604978 03/05/2024 Ammireddy 0204022WL020316 Ammireddy 00415 SBIN0008264 1008 1008 Processed 08/05/2024 3867784450 MR PENUMALLU AMMI REDDY STATE BANK OF INDIA(508548)
528 U.Kothapalli AP-04-022-003-003/011463
() 		0204022000NRG25030520240604979 03/05/2024 Abbireddi nooka reddi 0204022WL020316 Abbireddi nooka reddi 00415 SBIN0008264 1503 1503 Processed 08/05/2024 3867784562 ABBIREDDY NOOKAREDDY ICICI BANK LTD(508534)
529 U.Kothapalli AP-04-022-003-003/011471
() 		0204022000NRG25030520240604980 03/05/2024 sathibabu 0204022WL020316 sathibabu 00415 SBIN0008264 504 504 Processed 08/05/2024 3867784645 MR KANDA SATTIBABU STATE BANK OF INDIA(508548)
530 U.Kothapalli AP-04-022-003-003/011476
() 		0204022000NRG25030520240604981 03/05/2024 surya uday bhakar reddy 0204022WL020316 surya uday bhakar reddy 00415 SBIN0008264 1503 1503 Processed 08/05/2024 3867784979 ANISETTI SURYA UDAY BHASKAR REDDY AXIS BANK(607153)
531 U.Kothapalli AP-04-022-003-003/011488
() 		0204022000NRG25030520240604982 03/05/2024 ramana reddy 0204022WL020316 ramana reddy 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784981 MRS PENUMALLU RAMANAREDDY STATE BANK OF INDIA(508548)
532 U.Kothapalli AP-04-022-003-003/011496
() 		0204022000NRG25030520240604984 03/05/2024 mani pradeep reddy 0204022WL020316 mani pradeep reddy 00415 SBIN0008264 1531 1531 Processed 08/05/2024 3867784966 KADIMI SETTI MANI PRADEEP REDDY CANARA BANK(508532)
533 U.Kothapalli AP-04-022-003-003/011497
() 		0204022000NRG25030520240604985 03/05/2024 apparao 0204022WL020316 apparao 00415 SBIN0008264 1512 1512 Processed 08/05/2024 3867784566 MR REDDY APPARAO STATE BANK OF INDIA(508548)
534 U.Kothapalli AP-04-022-003-003/011520
() 		0204022000NRG25030520240604986 03/05/2024 CHELLAREDDY 0204022WL020316 CHELLAREDDY 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784924 MR CHALLA REDDY PENUMALLU STATE BANK OF INDIA(508548)
535 U.Kothapalli AP-04-022-003-003/011538
() 		0204022000NRG25030520240604987 03/05/2024 NARAYANAREDDY 0204022WL020316 NARAYANAREDDY 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784383 MR ABBIREDDY NARAYANAREDDY STATE BANK OF INDIA(508548)
536 U.Kothapalli AP-04-022-003-003/011581
() 		0204022000NRG25030520240604988 03/05/2024 UMA MEHESH 0204022WL020316 UMA MEHESH 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784961 MR KADULURI UMA MAHESH STATE BANK OF INDIA(508548)
537 U.Kothapalli AP-04-022-003-003/011583
() 		0204022000NRG25030520240604989 03/05/2024 DURGA PRASAD 0204022WL020316 DURGA PRASAD 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784958 MR BANDI DURGA PRASAD STATE BANK OF INDIA(508548)
538 U.Kothapalli AP-04-022-003-003/011585
() 		0204022000NRG25030520240604990 03/05/2024 MANIKANTA REDDY 0204022WL020316 MANIKANTA REDDY 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784948 PENUMALLU MANIKANTA REDDY ICICI BANK LTD(508534)
539 U.Kothapalli AP-04-022-003-003/011612
() 		0204022000NRG25030520240604993 03/05/2024 MANIKANTHA 0204022WL020316 MANIKANTHA 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784591 MANCHEM MANIKANTHA ICICI BANK LTD(508534)
540 U.Kothapalli AP-04-022-003-003/011615
() 		0204022000NRG25030520240604994 03/05/2024 RAJU 0204022WL020316 RAJU 00415 SBIN0008264 1515 1515 Processed 08/05/2024 3867785010 MR TEKU RAJU STATE BANK OF INDIA(508548)
541 U.Kothapalli AP-04-022-003-003/011633
() 		0204022000NRG25030520240604995 03/05/2024 PAVAN TEJA REDDY 0204022WL020316 PAVAN TEJA REDDY 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784923 MR PENUMALLU PAVAN TEJA REDDY STATE BANK OF INDIA(508548)
542 U.Kothapalli AP-04-022-003-003/011634
() 		0204022000NRG25030520240604996 03/05/2024 SIVA GANGA GANESH 0204022WL020316 SIVA GANGA GANESH 00415 SBIN0008264 1501 1501 Processed 08/05/2024 3867785021 MR MANCHEM SIVA GANGA GANESH STATE BANK OF INDIA(508548)
543 U.Kothapalli AP-04-022-003-003/011638
() 		0204022000NRG25030520240604997 03/05/2024 VEERA VENKATA SATYANARAYANA 0204022WL020316 VEERA VENKATA SATYANARAYANA 00415 SBIN0008264 1262 1262 Processed 08/05/2024 3867784968 MASTER TEKU VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
544 U.Kothapalli AP-04-022-003-003/011660
() 		0204022000NRG25030520240604998 03/05/2024 PRASAD 0204022WL020316 PRASAD 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784584 MR BANDI PRASAD STATE BANK OF INDIA(508548)
545 U.Kothapalli AP-04-022-003-003/011665
() 		0204022000NRG25030520240604999 03/05/2024 NANAJI 0204022WL020316 NANAJI 00415 SBIN0008264 1503 1503 Processed 08/05/2024 3867785025 MR UTA NANAJI STATE BANK OF INDIA(508548)
546 U.Kothapalli AP-04-022-003-003/011666
() 		0204022000NRG25030520240605000 03/05/2024 BOBBY 0204022WL020316 BOBBY 00415 SBIN0008264 1499 1499 Processed 08/05/2024 3867784959 SAPIREDDY BOBBY INDIA POST PAYMENTS BANK LIMITED(508528)
547 U.Kothapalli AP-04-022-003-003/011669
() 		0204022000NRG25030520240605001 03/05/2024 Satyanarayana 0204022WL020316 Satyanarayana 00415 SBIN0008264 1021 1021 Processed 08/05/2024 3867784401 BANDI SATYANARAYANA ICICI BANK LTD(508534)
548 U.Kothapalli AP-04-022-003-003/011672
() 		0204022000NRG25030520240605002 03/05/2024 Venkata surya narayana 0204022WL020316 Venkata surya narayana 00415 SBIN0008264 1531 1531 Processed 08/05/2024 3867784713 KOOTHA VENKATA SURYANARAYANA ICICI BANK LTD(508534)
549 U.Kothapalli AP-04-022-003-003/30022
() 		0204022000NRG25030520240605005 03/05/2024 Penumallu Shekar Reddy 0204022WL020316 Penumallu Shekar Reddy 00415 SBIN0008264 1507 1507 Processed 08/05/2024 3867784995 PENUMALLU SHEKAR REDDY CANARA BANK(508532)
550 U.Kothapalli AP-04-022-003-003/3005
() 		0204022000NRG25030520240605007 03/05/2024 Billakurthi Sagar 0204022WL020316 Billakurthi Sagar 00415 SBIN0008264 1531 1531 Processed 08/05/2024 3867784994 MR BILLAKURTHI SAGAR REDDY STATE BANK OF INDIA(508548)
551 U.Kothapalli AP-04-022-007-006/010013
() 		0204022000NRG25030520240592845 03/05/2024 Govinda 0204022WL020140 Govinda 00415 SBIN0008264 1504 1504 Processed 08/05/2024 3867784537 MR NARALA GOVINDU STATE BANK OF INDIA(508548)
552 U.Kothapalli AP-04-022-007-006/010094
() 		0204022000NRG25030520240592899 03/05/2024 Govindareddy 0204022WL020140 Govindareddy 00415 SBIN0008264 1510 1510 Processed 08/05/2024 3867784481 MR GONDESI GOVINDAREDDY STATE BANK OF INDIA(508548)
553 U.Kothapalli AP-04-022-007-006/010108
() 		0204022000NRG25030520240592908 03/05/2024 Annavaram 0204022WL020140 Annavaram 00415 SBIN0008264 1006 1006 Processed 08/05/2024 3867784558 MR NARALA ANNAVARAM STATE BANK OF INDIA(508548)
554 U.Kothapalli AP-04-022-007-006/010112
() 		0204022000NRG25030520240592913 03/05/2024 Venkateswara Rao 0204022WL020140 Venkateswara Rao 00415 SBIN0008264 1504 1504 Processed 08/05/2024 3867784538 MR VENKATESWARA RAO VAKA STATE BANK OF INDIA(508548)
555 U.Kothapalli AP-04-022-007-006/010116
() 		0204022000NRG25030520240593751 03/05/2024 Nagamani 0204022WL020152 Nagamani 00415 SBIN0008264 1329 1329 Processed 08/05/2024 3867784390 MRS VADRA NAGAMANI STATE BANK OF INDIA(508548)
556 U.Kothapalli AP-04-022-007-006/010124
() 		0204022000NRG25030520240593758 03/05/2024 Ramu 0204022WL020152 Ramu 00415 SBIN0008264 1594 1594 Processed 08/05/2024 3867784797 VADRA RAMU UNION BANK OF INDIA(508500)
557 U.Kothapalli AP-04-022-007-006/010155
() 		0204022000NRG25030520240592920 03/05/2024 Suramma 0204022WL020140 Suramma 00415 SBIN0008264 1504 1504 Processed 08/05/2024 3867784533 MRS GUDLA SURAMMA STATE BANK OF INDIA(508548)
558 U.Kothapalli AP-04-022-007-006/010159
() 		0204022000NRG25030520240592922 03/05/2024 Durga 0204022WL020140 Durga 00415 SBIN0008264 1510 1510 Processed 08/05/2024 3867784403 MISS PULLI DURGA STATE BANK OF INDIA(508548)
559 U.Kothapalli AP-04-022-007-006/010167
() 		0204022000NRG25030520240592928 03/05/2024 Venkata Ramanamma 0204022WL020140 Venkata Ramanamma 00415 SBIN0008264 1510 1510 Processed 08/05/2024 3867784540 MRS GUDLA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
560 U.Kothapalli AP-04-022-007-006/010239
() 		0204022000NRG25030520240592956 03/05/2024 Vasudevudu 0204022WL020140 Vasudevudu 00415 SBIN0008264 1510 1510 Processed 08/05/2024 3867784985 PULI VASUDEVUDU BANK OF INDIA(508505)
561 U.Kothapalli AP-04-022-007-006/010270
() 		0204022000NRG25030520240592967 03/05/2024 Nagamani 0204022WL020140 Nagamani 00415 SBIN0008264 1510 1510 Processed 08/05/2024 3867784804 MRS NAGA MANI PULI STATE BANK OF INDIA(508548)
562 U.Kothapalli AP-04-022-007-006/010387
() 		0204022000NRG25030520240592988 03/05/2024 Kanaka Mahalakshmi 0204022WL020140 Kanaka Mahalakshmi 00415 SBIN0008264 1510 1510 Processed 08/05/2024 3867784721 MRS KANAKA MAHALAKSHMI GORISA STATE BANK OF INDIA(508548)
563 U.Kothapalli AP-04-022-007-006/010394
() 		0204022000NRG25030520240592990 03/05/2024 kamireddy 0204022WL020140 kamireddy 00415 SBIN0008264 1510 1510 Processed 08/05/2024 3867784568 DALLI KAMIREDDY UNION BANK OF INDIA(508500)
564 U.Kothapalli AP-04-022-007-006/010428
() 		0204022000NRG25030520240593002 03/05/2024 nagamani 0204022WL020140 nagamani 00415 SBIN0008264 1510 1510 Processed 08/05/2024 3867784570 VAKA NAGAMANI CANARA BANK(508532)
565 U.Kothapalli AP-04-022-007-006/010451
() 		0204022000NRG25030520240593008 03/05/2024 NAGIREDDY 0204022WL020140 NAGIREDDY 00415 SBIN0008264 1510 1510 Processed 08/05/2024 3867784828 Mr DALLI NAGI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
566 U.Kothapalli AP-04-022-007-006/010471
() 		0204022000NRG25030520240593015 03/05/2024 Susila 0204022WL020140 Susila 00415 SBIN0008264 1006 1006 Processed 08/05/2024 3867784895 KARRI SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
567 U.Kothapalli AP-04-022-007-006/020021
() 		0204022000NRG25030520240593023 03/05/2024 Srinivasa Reddy 0204022WL020140 Srinivasa Reddy 00415 SBIN0008264 1510 1510 Processed 08/05/2024 3867784805 MODA SRINIVASA UNION BANK OF INDIA(508500)
568 U.Kothapalli AP-04-022-007-006/40010
() 		0204022000NRG25030520240593031 03/05/2024 Puli Stuthi kumar 0204022WL020140 Puli Stuthi kumar 00415 SBIN0008264 1510 1510 Processed 08/05/2024 3867785001 MR PULI STUTHI KUMAR STATE BANK OF INDIA(508548)
SubTotal 373026 373026
569 U.Kothapalli AP-04-022-007-006/010121
() 		0204022000NRG25030520240592915 03/05/2024 PULI RAMANA REDDY 0204022WL020140 PULI RAMANA REDDY 00415 SBIN0061393 755 755 Processed 08/05/2024 3867784989 MR PULI RAMANA REDDY STATE BANK OF INDIA(508548)
570 U.Kothapalli AP-04-022-007-006/020005
() 		0204022000NRG25030520240593020 03/05/2024 Puli Chilakamma 0204022WL020140 Puli Chilakamma 00415 SBIN0061393 1510 1510 Processed 08/05/2024 3867784988 MRS PULI CHILAKAMMA STATE BANK OF INDIA(508548)
SubTotal 2265 2265
571 U.Kothapalli AP-04-022-001-001/020896
() 		0204022000NRG25030520240606058 03/05/2024 Kandrakota Chennaapparao 0204022WL020331 Kandrakota Chennaapparao 00468 UBIN0804321 1004 1004 Processed 08/05/2024 3867784870 KANDRAKOTA CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
572 U.Kothapalli AP-04-022-001-001/021187
() 		0204022000NRG25030520240606075 03/05/2024 KANDRAKOTA APPARAO 0204022WL020331 KANDRAKOTA APPARAO 00468 UBIN0804321 1250 1250 Processed 08/05/2024 3867784996 KANDRAKOTA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 U.Kothapalli AP-04-022-003-003/011322
() 		0204022000NRG25030520240604957 03/05/2024 PENUMALLU JAGGIREDDY 0204022WL020316 PENUMALLU JAGGIREDDY 00468 UBIN0804321 1503 1503 Processed 08/05/2024 3867784379 PENUMALLU JAGGIREDDY UNION BANK OF INDIA(508500)
SubTotal 3757 3757
574 U.Kothapalli AP-04-022-007-006/010009
() 		0204022000NRG25030520240592842 03/05/2024 Ramakrishna 0204022WL020140 Ramakrishna 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784964 RAGALA RAMAKRISHNA REDDY ICICI BANK LTD(508534)
575 U.Kothapalli AP-04-022-007-006/010018
() 		0204022000NRG25030520240592847 03/05/2024 Satyavathi 0204022WL020140 Satyavathi 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784698 PULI SATYAVATHI UNION BANK OF INDIA(508500)
576 U.Kothapalli AP-04-022-007-006/010019
() 		0204022000NRG25030520240592848 03/05/2024 Jayamma 0204022WL020140 Jayamma 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784822 YANAMAREDDY JAYAMMA UNION BANK OF INDIA(508500)
577 U.Kothapalli AP-04-022-007-006/010020
() 		0204022000NRG25030520240592849 03/05/2024 Satyavathi 0204022WL020140 Satyavathi 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784697 PULI SATYAVATHI UNION BANK OF INDIA(508500)
578 U.Kothapalli AP-04-022-007-006/010021
() 		0204022000NRG25030520240592850 03/05/2024 Chandramma 0204022WL020140 Chandramma 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784997 VAAKA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 U.Kothapalli AP-04-022-007-006/010025
() 		0204022000NRG25030520240592852 03/05/2024 Ramu 0204022WL020140 Ramu 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784759 KONAPALLI RAMU UNION BANK OF INDIA(508500)
580 U.Kothapalli AP-04-022-007-006/010031
() 		0204022000NRG25030520240592856 03/05/2024 Adilakshmi 0204022WL020140 Adilakshmi 00468 UBIN0805823 1504 1504 Processed 08/05/2024 3867784820 KONAPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
581 U.Kothapalli AP-04-022-007-006/010032
() 		0204022000NRG25030520240592857 03/05/2024 Mariyamma 0204022WL020140 Mariyamma 00468 UBIN0805823 1258 1258 Processed 08/05/2024 3867784603 GEDDAM MARIYAMMA UNION BANK OF INDIA(508500)
582 U.Kothapalli AP-04-022-007-006/010041
() 		0204022000NRG25030520240592863 03/05/2024 Venkayamma 0204022WL020140 Venkayamma 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784819 PULI VENAKAYAMMA UNION BANK OF INDIA(508500)
583 U.Kothapalli AP-04-022-007-006/010045
() 		0204022000NRG25030520240592867 03/05/2024 Nokaratnam 0204022WL020140 Nokaratnam 00468 UBIN0805823 1258 1258 Processed 08/05/2024 3867784733 GUTTURTI NOOKA RATNAM UNION BANK OF INDIA(508500)
584 U.Kothapalli AP-04-022-007-006/010047
() 		0204022000NRG25030520240592868 03/05/2024 Mariyamma 0204022WL020140 Mariyamma 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784606 KONAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
585 U.Kothapalli AP-04-022-007-006/010051
() 		0204022000NRG25030520240592870 03/05/2024 Satyaveni 0204022WL020140 Satyaveni 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784731 GORISA SATYAVENI UNION BANK OF INDIA(508500)
586 U.Kothapalli AP-04-022-007-006/010059
() 		0204022000NRG25030520240592872 03/05/2024 Paradesamma 0204022WL020140 Paradesamma 00468 UBIN0805823 1258 1258 Processed 08/05/2024 3867784666 VAKA PARADESAMMA UNION BANK OF INDIA(508500)
587 U.Kothapalli AP-04-022-007-006/010060
() 		0204022000NRG25030520240592873 03/05/2024 Lova 0204022WL020140 Lova 00468 UBIN0805823 1258 1258 Processed 08/05/2024 3867784871 NARALA LOOVA UNION BANK OF INDIA(508500)
588 U.Kothapalli AP-04-022-007-006/010067
() 		0204022000NRG25030520240592879 03/05/2024 Devatha 0204022WL020140 Devatha 00468 UBIN0805823 1258 1258 Processed 08/05/2024 3867784818 MEDE DEVATHA UNION BANK OF INDIA(508500)
589 U.Kothapalli AP-04-022-007-006/010068
() 		0204022000NRG25030520240592880 03/05/2024 Nagamani 0204022WL020140 Nagamani 00468 UBIN0805823 1258 1258 Processed 08/05/2024 3867784760 PULI NAGA MANI UNION BANK OF INDIA(508500)
590 U.Kothapalli AP-04-022-007-006/010076
() 		0204022000NRG25030520240592885 03/05/2024 Appayyamma 0204022WL020140 Appayyamma 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784667 PULI APPAYAMAM UNION BANK OF INDIA(508500)
591 U.Kothapalli AP-04-022-007-006/010080
() 		0204022000NRG25030520240592888 03/05/2024 Sailakshmi 0204022WL020140 Sailakshmi 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784821 KOYYA SAI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 U.Kothapalli AP-04-022-007-006/010088
() 		0204022000NRG25030520240592895 03/05/2024 Ananthalakshmi 0204022WL020140 Ananthalakshmi 00468 UBIN0805823 1258 1258 Processed 08/05/2024 3867784954 BORA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
593 U.Kothapalli AP-04-022-007-006/010093
() 		0204022000NRG25030520240592898 03/05/2024 Satyaveni 0204022WL020140 Satyaveni 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784732 DALLI SATAVENI UNION BANK OF INDIA(508500)
594 U.Kothapalli AP-04-022-007-006/010096
() 		0204022000NRG25030520240592901 03/05/2024 Ramu 0204022WL020140 Ramu 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784816 PULI RAMU UNION BANK OF INDIA(508500)
595 U.Kothapalli AP-04-022-007-006/010099
() 		0204022000NRG25030520240592905 03/05/2024 PULI RAMANAMMA 0204022WL020140 PULI RAMANAMMA 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784953 PULI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
596 U.Kothapalli AP-04-022-007-006/010111
() 		0204022000NRG25030520240592911 03/05/2024 Parvathi 0204022WL020140 Parvathi 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784605 PULI PARVATHI UNION BANK OF INDIA(508500)
597 U.Kothapalli AP-04-022-007-006/010112
() 		0204022000NRG25030520240592912 03/05/2024 Nagamani 0204022WL020140 Nagamani 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784955 VAKA NAGA MANI UNION BANK OF INDIA(508500)
598 U.Kothapalli AP-04-022-007-006/010117
() 		0204022000NRG25030520240593752 03/05/2024 Nagamani 0204022WL020152 Nagamani 00468 UBIN0805823 1594 1594 Processed 08/05/2024 3867784911 MACHHA NAGAMMA UNION BANK OF INDIA(508500)
599 U.Kothapalli AP-04-022-007-006/010120
() 		0204022000NRG25030520240593755 03/05/2024 Satyavani 0204022WL020152 Satyavani 00468 UBIN0805823 1594 1594 Processed 08/05/2024 3867784827 MACHHA SATYAVENI BANK OF INDIA(508505)
600 U.Kothapalli AP-04-022-007-006/010120
() 		0204022000NRG25030520240593754 03/05/2024 Suryanarayana 0204022WL020152 Suryanarayana 00468 UBIN0805823 1329 1329 Processed 08/05/2024 3867784889 MATCHA SURYANARAYANA CANARA BANK(508532)
601 U.Kothapalli AP-04-022-007-006/010127
() 		0204022000NRG25030520240593764 03/05/2024 Pentamma 0204022WL020152 Pentamma 00468 UBIN0805823 1564 1564 Processed 08/05/2024 3867784825 MACHHA PENTAMMA UNION BANK OF INDIA(508500)
602 U.Kothapalli AP-04-022-007-006/010128
() 		0204022000NRG25030520240593765 03/05/2024 Divya 0204022WL020152 Divya 00468 UBIN0805823 521 521 Processed 08/05/2024 3867784693 MACHHA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
603 U.Kothapalli AP-04-022-007-006/010134
() 		0204022000NRG25030520240593771 03/05/2024 Jogiraju 0204022WL020152 Jogiraju 00468 UBIN0805823 1594 1594 Processed 08/05/2024 3867784890 VADRA JOGIRAJU BANK OF INDIA(508505)
604 U.Kothapalli AP-04-022-007-006/010134
() 		0204022000NRG25030520240593772 03/05/2024 Mangamma 0204022WL020152 Mangamma 00468 UBIN0805823 1594 1594 Processed 08/05/2024 3867784668 VADRA MANNEMMA UNION BANK OF INDIA(508500)
605 U.Kothapalli AP-04-022-007-006/010136
() 		0204022000NRG25030520240592916 03/05/2024 DALLI BHAGYA LAXMI 0204022WL020140 DALLI BHAGYA LAXMI 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784823 DALLI BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
606 U.Kothapalli AP-04-022-007-006/010142
() 		0204022000NRG25030520240593776 03/05/2024 Pentamma 0204022WL020152 Pentamma 00468 UBIN0805823 1594 1594 Processed 08/05/2024 3867784607 MATCHA PENTAMMA UNION BANK OF INDIA(508500)
607 U.Kothapalli AP-04-022-007-006/010143
() 		0204022000NRG25030520240592917 03/05/2024 Syamala 0204022WL020140 Syamala 00468 UBIN0805823 1258 1258 Processed 08/05/2024 3867784622 YANAMAREDDY SAYAMALA UNION BANK OF INDIA(508500)
608 U.Kothapalli AP-04-022-007-006/010161
() 		0204022000NRG25030520240592924 03/05/2024 Chetla Varalakshmi 0204022WL020140 Chetla Varalakshmi 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867785024 CHETLA VARALAKSHMI UNION BANK OF INDIA(508500)
609 U.Kothapalli AP-04-022-007-006/010171
() 		0204022000NRG25030520240592930 03/05/2024 Trilakshmi 0204022WL020140 Trilakshmi 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784814 Mrs CHATLA TRILAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
610 U.Kothapalli AP-04-022-007-006/010172
() 		0204022000NRG25030520240592931 03/05/2024 Ammaji 0204022WL020140 Ammaji 00468 UBIN0805823 1258 1258 Processed 08/05/2024 3867784940 VAAKA AMMAJEE UNION BANK OF INDIA(508500)
611 U.Kothapalli AP-04-022-007-006/010173
() 		0204022000NRG25030520240592932 03/05/2024 Mangayamma 0204022WL020140 Mangayamma 00468 UBIN0805823 252 252 Processed 08/05/2024 3867784813 YANNAMA REDDY MANGAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 U.Kothapalli AP-04-022-007-006/010188
() 		0204022000NRG25030520240592938 03/05/2024 Devatha 0204022WL020140 Devatha 00468 UBIN0805823 1509 1509 Processed 08/05/2024 3867784780 RAGALA DEVATA UNION BANK OF INDIA(508500)
613 U.Kothapalli AP-04-022-007-006/010189
() 		0204022000NRG25030520240592939 03/05/2024 Kamireddy 0204022WL020140 Kamireddy 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784735 DALLI KAMI REDDY UNION BANK OF INDIA(508500)
614 U.Kothapalli AP-04-022-007-006/010200
() 		0204022000NRG25030520240592944 03/05/2024 Appayamma 0204022WL020140 Appayamma 00468 UBIN0805823 1509 1509 Processed 08/05/2024 3867784824 GUDLA APPAYYAMMA UNION BANK OF INDIA(508500)
615 U.Kothapalli AP-04-022-007-006/010219
() 		0204022000NRG25030520240592950 03/05/2024 Lovatalli 0204022WL020140 Lovatalli 00468 UBIN0805823 1509 1509 Processed 08/05/2024 3867784734 DALLI LOOVA LAKSHMI UNION BANK OF INDIA(508500)
616 U.Kothapalli AP-04-022-007-006/010225
() 		0204022000NRG25030520240592952 03/05/2024 Suryatalli 0204022WL020140 Suryatalli 00468 UBIN0805823 1509 1509 Processed 08/05/2024 3867784736 DALLI SURYAVATHI UNION BANK OF INDIA(508500)
617 U.Kothapalli AP-04-022-007-006/010234
() 		0204022000NRG25030520240592955 03/05/2024 Manireddi 0204022WL020140 Manireddi 00468 UBIN0805823 1258 1258 Processed 08/05/2024 3867784826 DALLI MANIREDDY UNION BANK OF INDIA(508500)
618 U.Kothapalli AP-04-022-007-006/010250
() 		0204022000NRG25030520240593782 03/05/2024 Ramalakshmi 0204022WL020152 Ramalakshmi 00468 UBIN0805823 797 797 Processed 08/05/2024 3867784692 MACHA RAMALAKSHMI BANK OF INDIA(508505)
619 U.Kothapalli AP-04-022-007-006/010291
() 		0204022000NRG25030520240592971 03/05/2024 Appayamma 0204022WL020140 Appayamma 00468 UBIN0805823 1258 1258 Processed 08/05/2024 3867784665 YANAMA REDDY APPAYAMAM UNION BANK OF INDIA(508500)
620 U.Kothapalli AP-04-022-007-006/010341
() 		0204022000NRG25030520240592976 03/05/2024 Jiri Satya 0204022WL020140 Jiri Satya 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867785017 JIRI SATYA UNION BANK OF INDIA(508500)
621 U.Kothapalli AP-04-022-007-006/010377
() 		0204022000NRG25030520240592984 03/05/2024 appayamma 0204022WL020140 appayamma 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784897 RAVADA APPIYAMMA BANK OF INDIA(508505)
622 U.Kothapalli AP-04-022-007-006/010381
() 		0204022000NRG25030520240592985 03/05/2024 papa 0204022WL020140 papa 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784621 VAKA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
623 U.Kothapalli AP-04-022-007-006/010382
() 		0204022000NRG25030520240592986 03/05/2024 umadevi 0204022WL020140 umadevi 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784737 DARAPU UMADEVI UNION BANK OF INDIA(508500)
624 U.Kothapalli AP-04-022-007-006/010389
() 		0204022000NRG25030520240593790 03/05/2024 satyavati 0204022WL020152 satyavati 00468 UBIN0805823 1594 1594 Processed 08/05/2024 3867784669 SURIMALLA SATYAVATHI UNION BANK OF INDIA(508500)
625 U.Kothapalli AP-04-022-007-006/010404
() 		0204022000NRG25030520240592993 03/05/2024 durga prasad 0204022WL020140 durga prasad 00468 UBIN0805823 1006 1006 Processed 08/05/2024 3867785002 PULI DURGA PRASAD ICICI BANK LTD(508534)
626 U.Kothapalli AP-04-022-007-006/010408
() 		0204022000NRG25030520240592995 03/05/2024 T RAMANAMMA 0204022WL020140 T RAMANAMMA 00468 UBIN0805823 1258 1258 Processed 08/05/2024 3867784738 GUTURTI RAMANAMMA BANK OF INDIA(508505)
627 U.Kothapalli AP-04-022-007-006/010421
() 		0204022000NRG25030520240593793 03/05/2024 bangaramma 0204022WL020152 bangaramma 00468 UBIN0805823 1594 1594 Processed 08/05/2024 3867784608 SURIMALLI BANGARAMMA UNION BANK OF INDIA(508500)
628 U.Kothapalli AP-04-022-007-006/010453
() 		0204022000NRG25030520240593798 03/05/2024 SURYANARYANA 0204022WL020152 SURYANARYANA 00468 UBIN0805823 1594 1594 Processed 08/05/2024 3867784898 SURIMALLI SURYANARAYANA UNION BANK OF INDIA(508500)
629 U.Kothapalli AP-04-022-007-006/010458
() 		0204022000NRG25030520240593011 03/05/2024 DHANALAXMI 0204022WL020140 DHANALAXMI 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784670 KONAPALLI DHANALAKSHMI CANARA BANK(508532)
630 U.Kothapalli AP-04-022-007-006/010476
() 		0204022000NRG25030520240593800 03/05/2024 LALITHA 0204022WL020152 LALITHA 00468 UBIN0805823 1329 1329 Processed 08/05/2024 3867784716 BOMMADI LALITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 U.Kothapalli AP-04-022-007-006/010480
() 		0204022000NRG25030520240593802 03/05/2024 SREERAMULU 0204022WL020152 SREERAMULU 00468 UBIN0805823 1329 1329 Processed 08/05/2024 3867784944 MR PATTA SRI RAMULU STATE BANK OF INDIA(508548)
632 U.Kothapalli AP-04-022-007-006/020006
() 		0204022000NRG25030520240593021 03/05/2024 AMMAJI 0204022WL020140 AMMAJI 00468 UBIN0805823 1510 1510 Processed 08/05/2024 3867784899 VAKA AMMAJI UNION BANK OF INDIA(508500)
633 U.Kothapalli AP-04-022-007-006/11744
() 		0204022000NRG25030520240593809 03/05/2024 MACHCHA VENKATA LAKSHMI 0204022WL020152 MACHCHA VENKATA LAKSHMI 00468 UBIN0805823 1594 1594 Processed 08/05/2024 3867784931 MACHCHA VENKATA LASKHMI BANK OF INDIA(508505)
634 U.Kothapalli AP-04-022-007-006/20029
() 		0204022000NRG25030520240593811 03/05/2024 Karri Nooka Ratnam 0204022WL020152 Karri Nooka Ratnam 00468 UBIN0805823 1063 1063 Processed 08/05/2024 3867784932 KARRI NUKARATNAM UNION BANK OF INDIA(508500)
635 U.Kothapalli AP-04-022-007-006/20032
() 		0204022000NRG25030520240593812 03/05/2024 Singurumalla Ganga Mariyami 0204022WL020152 Singurumalla Ganga Mariyami 00468 UBIN0805823 1594 1594 Processed 08/05/2024 3867784930 MATCHA GANGA MIRIYAMI UNION BANK OF INDIA(508500)
SubTotal 87026 87026
636 U.Kothapalli AP-04-022-003-003/011045
() 		0204022000NRG25030520240604916 03/05/2024 vara prasad 0204022WL020316 vara prasad 00468 UBIN0815772 1507 1507 Processed 08/05/2024 3867784783 PENUMALLU VARAPRASAD ICICI BANK LTD(508534)
SubTotal 1507 1507
637 U.Kothapalli AP-04-022-001-001/020927
() 		0204022000NRG25030520240606062 03/05/2024 LOVARAJU 0204022WL020331 LOVARAJU 00691 IPOS0000001 1255 1255 Processed 08/05/2024 3867785006 GAMPALA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
638 U.Kothapalli AP-04-022-001-001/021207
() 		0204022000NRG25030520240606078 03/05/2024 Vijya Durga 0204022WL020331 Vijya Durga 00691 IPOS0000001 1508 1508 Processed 08/05/2024 3867784885 YALLAMILLI VIJAYADURGA ICICI BANK LTD(508534)
639 U.Kothapalli AP-04-022-003-003/130374
() 		0204022000NRG25030520240605003 03/05/2024 Uradala Ramesh 0204022WL020316 Uradala Ramesh 00691 IPOS0000001 1531 1531 Processed 08/05/2024 3867785020 URADALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
640 U.Kothapalli AP-04-022-003-003/30025
() 		0204022000NRG25030520240605006 03/05/2024 Vadlamuri Appalaraju 0204022WL020316 Vadlamuri Appalaraju 00691 IPOS0000001 255 255 Processed 08/05/2024 3867785009 VADLAMURI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
641 U.Kothapalli AP-04-022-007-006/010338
() 		0204022000NRG25030520240592974 03/05/2024 P.Vishunu reddy 0204022WL020140 P.Vishunu reddy 00691 IPOS0000001 1510 1510 Processed 08/05/2024 3867785019 PULI VISHNU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
642 U.Kothapalli AP-04-022-007-006/010475
() 		0204022000NRG25030520240593016 03/05/2024 Arjaveni 0204022WL020140 Arjaveni 00691 IPOS0000001 1258 1258 Processed 08/05/2024 3867784983 NARALA ARJAVENI BANK OF INDIA(508505)
643 U.Kothapalli AP-04-022-007-006/010481
() 		0204022000NRG25030520240593017 03/05/2024 Sai lakshmi 0204022WL020140 Sai lakshmi 00691 IPOS0000001 1510 1510 Processed 08/05/2024 3867784929 PULI SAI LAKSHMI CANARA BANK(508532)
644 U.Kothapalli AP-04-022-007-006/010482
() 		0204022000NRG25030520240593804 03/05/2024 Bommadi Srinu 0204022WL020152 Bommadi Srinu 00691 IPOS0000001 1329 1329 Processed 08/05/2024 3867784896 BOMMADI SRINU S O SATTIBABU LATE CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 U.Kothapalli AP-04-022-007-006/010484
() 		0204022000NRG25030520240593805 03/05/2024 Matcha Indhu 0204022WL020152 Matcha Indhu 00691 IPOS0000001 1329 1329 Processed 08/05/2024 3867785013 MATCHA INDU UNION BANK OF INDIA(508500)
646 U.Kothapalli AP-04-022-007-006/010490
() 		0204022000NRG25030520240593018 03/05/2024 Appayamma 0204022WL020140 Appayamma 00691 IPOS0000001 1510 1510 Processed 08/05/2024 3867784631 NARALA APPAYAMMA BANK OF INDIA(508505)
647 U.Kothapalli AP-04-022-007-006/020019
() 		0204022000NRG25030520240593022 03/05/2024 SATYANARAYANA 0204022WL020140 SATYANARAYANA 00691 IPOS0000001 1510 1510 Processed 08/05/2024 3867784984 CHELAPAKULA SATHYANARYANA CANARA BANK(508532)
648 U.Kothapalli AP-04-022-007-006/11744
() 		0204022000NRG25030520240593808 03/05/2024 M.Rangayya 0204022WL020152 M.Rangayya 00691 IPOS0000001 1594 1594 Processed 08/05/2024 3867785023 MACCHA RANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
649 U.Kothapalli AP-04-022-007-006/130435
() 		0204022000NRG25030520240593026 03/05/2024 Patta Appayamma 0204022WL020140 Patta Appayamma 00691 IPOS0000001 1510 1510 Processed 08/05/2024 3867785008 PATTA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 U.Kothapalli AP-04-022-007-006/130437
() 		0204022000NRG25030520240593027 03/05/2024 Vadra Bhavani 0204022WL020140 Vadra Bhavani 00691 IPOS0000001 1258 1258 Processed 08/05/2024 3867785007 MRS VADRA BHAVANI STATE BANK OF INDIA(508548)
651 U.Kothapalli AP-04-022-007-006/20028
() 		0204022000NRG25030520240593028 03/05/2024 Vaka Papa 0204022WL020140 Vaka Papa 00691 IPOS0000001 1510 1510 Processed 08/05/2024 3867784943 GORISA PAPA CANARA BANK(508532)
652 U.Kothapalli AP-04-022-007-006/40009
() 		0204022000NRG25030520240593030 03/05/2024 Kosetti Lakshmi 0204022WL020140 Kosetti Lakshmi 00691 IPOS0000001 1258 1258 Processed 08/05/2024 3867785000 KOSETTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21635 21635
Total 892610 892610

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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_030524APB_FTO_25918 Bank of Baroda BARB0GAJVIS GAJUWAKA, VISHAKHAPATNAM,ANDHRA PRADESH 3020
2 U.Kothapalli AP0204022_030524APB_FTO_25918 Bank of Baroda BARB0PITVIS Pithapuram 3007
3 U.Kothapalli AP0204022_030524APB_FTO_25918 Bank of India BKID0008651 KAKINADA 1499
4 U.Kothapalli AP0204022_030524APB_FTO_25918 Bank of India BKID0008652 GOLLAPROLU 253
5 U.Kothapalli AP0204022_030524APB_FTO_25918 Bank of India BKID0008682 UPPADA 233458
6 U.Kothapalli AP0204022_030524APB_FTO_25918 Canara Bank CNRB0000623 A V NAGARAM 1008
7 U.Kothapalli AP0204022_030524APB_FTO_25918 Canara Bank CNRB0009203 A K MALLAVARAM 14582
8 U.Kothapalli AP0204022_030524APB_FTO_25918 Canara Bank CNRB0013822 NADAKUDURU 1329
9 U.Kothapalli AP0204022_030524APB_FTO_25918 Canara Bank CNRB0013826 MULAPETA 5782
10 U.Kothapalli AP0204022_030524APB_FTO_25918 ICICI BANK ICIC0000280 KAKINADA 3019
11 U.Kothapalli AP0204022_030524APB_FTO_25918 ICICI BANK ICIC0004065 RAMANAKKAPETA 33856
12 U.Kothapalli AP0204022_030524APB_FTO_25918 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 4521
13 U.Kothapalli AP0204022_030524APB_FTO_25918 STATE BANK OF INDIA SBIN0000789 SAMALKOT 1258
14 U.Kothapalli AP0204022_030524APB_FTO_25918 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 1005
15 U.Kothapalli AP0204022_030524APB_FTO_25918 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 94287
16 U.Kothapalli AP0204022_030524APB_FTO_25918 STATE BANK OF INDIA SBIN0001346 KORUKOLLU 1510
17 U.Kothapalli AP0204022_030524APB_FTO_25918 STATE BANK OF INDIA SBIN0008264 NAGULAPALLI 373026
18 U.Kothapalli AP0204022_030524APB_FTO_25918 STATE BANK OF INDIA SBIN0061393 KalyanaDurgam 2265
19 U.Kothapalli AP0204022_030524APB_FTO_25918 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 3757
20 U.Kothapalli AP0204022_030524APB_FTO_25918 UNION BANK OF INDIA UBIN0805823 UPPADA KOTHAPALLI 87026
21 U.Kothapalli AP0204022_030524APB_FTO_25918 UNION BANK OF INDIA UBIN0815772 SANTHINAGAR KAKINADA 1507
22 U.Kothapalli AP0204022_030524APB_FTO_25918 India Post Payments Bank IPOS0000001 KAKINADA 21635

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