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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204022_300424APB_FTO_18890
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 U.Kothapalli AP-04-022-010-009/012277
() 		0204022000NRG25290420240456061 30/04/2024 Paparayudu 0204022WL016266 Paparayudu 00045 BARB0RAMPET 1256 1256 Processed 07/05/2024 3824307824 BANDI PAPARAYUDU BANK OF BARODA(606985)
SubTotal 1256 1256
2 U.Kothapalli AP-04-022-010-009/010416
() 		0204022000NRG25290420240455945 30/04/2024 BANDILLI AMBEDKAR 0204022WL016266 BANDILLI AMBEDKAR 00048 BKID0005620 1256 1256 Processed 07/05/2024 3824308017 MS BANDILI AMBEDKAR STATE BANK OF INDIA(508548)
3 U.Kothapalli AP-04-022-010-009/30034
() 		0204022000NRG25290420240456071 30/04/2024 Bandili Ramji Sathish 0204022WL016266 Bandili Ramji Sathish 00048 BKID0005620 1256 1256 Processed 07/05/2024 3824308016 MR BANDILI RAMJI SATISH STATE BANK OF INDIA(508548)
SubTotal 2512 2512
4 U.Kothapalli AP-04-022-010-009/30052
() 		0204022000NRG25290420240456073 30/04/2024 Gadi Apparao 0204022WL016266 Gadi Apparao 00048 BKID0008652 1291 1291 Processed 07/05/2024 3824308018 Mr gadi rao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1291 1291
5 U.Kothapalli AP-04-022-010-009/010559
() 		0204022000NRG25290420240455956 30/04/2024 Lovaraju 0204022WL016266 Lovaraju 00048 BKID0008659 1256 1256 Processed 07/05/2024 3824307751 PILLI LOVARAJU BANK OF INDIA(508505)
6 U.Kothapalli AP-04-022-010-009/011309
() 		0204022000NRG25290420240455990 30/04/2024 Manga 0204022WL016266 Manga 00048 BKID0008659 1256 1256 Processed 07/05/2024 3824307747 VASAMSETTI MANGA BANK OF INDIA(508505)
7 U.Kothapalli AP-04-022-010-009/011916
() 		0204022000NRG25290420240456024 30/04/2024 Peddiraju 0204022WL016266 Peddiraju 00048 BKID0008659 1256 1256 Processed 07/05/2024 3824307990 BANDILI PEDDIRAJU BANK OF INDIA(508505)
SubTotal 3768 3768
8 U.Kothapalli AP-04-022-012-011/010173
() 		0204022000NRG25290420240418636 30/04/2024 Satyanarayana 0204022WL015504 Satyanarayana 00048 BKID0008682 1342 1342 Processed 07/05/2024 3824308003 BATHINA SATYANARAYANA BANK OF INDIA(508505)
9 U.Kothapalli AP-04-022-012-011/010338
() 		0204022000NRG25290420240418666 30/04/2024 Vijaya Kumari 0204022WL015504 Vijaya Kumari 00048 BKID0008682 1321 1321 Processed 07/05/2024 3824308007 GADI VIJAYAKUMARI BANK OF INDIA(508505)
10 U.Kothapalli AP-04-022-012-011/010343
() 		0204022000NRG25290420240418674 30/04/2024 Radha 0204022WL015504 Radha 00048 BKID0008682 1321 1321 Processed 07/05/2024 3824308000 BANDI RADHA BANK OF INDIA(508505)
11 U.Kothapalli AP-04-022-012-011/010345
() 		0204022000NRG25290420240418675 30/04/2024 Merilavanya 0204022WL015504 Merilavanya 00048 BKID0008682 1321 1321 Processed 07/05/2024 3824308002 Mrs PALLA MERI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
12 U.Kothapalli AP-04-022-012-011/010712
() 		0204022000NRG25290420240418690 30/04/2024 chinna talli 0204022WL015504 chinna talli 00048 BKID0008682 1321 1321 Processed 07/05/2024 3824308004 BATHINA CHINNATALLI BANK OF INDIA(508505)
13 U.Kothapalli AP-04-022-012-011/010714
() 		0204022000NRG25290420240418691 30/04/2024 suryachandra rao 0204022WL015504 suryachandra rao 00048 BKID0008682 1321 1321 Processed 07/05/2024 3824308001 SAAKA SURYA CHANDRA RAO ICICI BANK LTD(508534)
SubTotal 7947 7947
14 U.Kothapalli AP-04-022-010-009/011874
() 		0204022000NRG25290420240456020 30/04/2024 PANCHADARLA SURIBABU 0204022WL016266 PANCHADARLA SURIBABU 00078 CNRB0002765 1298 1298 Processed 07/05/2024 3824307823 PANCHADARLA SURIBABU CANARA BANK(508532)
SubTotal 1298 1298
15 U.Kothapalli AP-04-022-010-009/30052
() 		0204022000NRG25290420240456074 30/04/2024 Gadi Narayana Swami 0204022WL016266 Gadi Narayana Swami 00078 CNRB0005935 1291 1291 Processed 07/05/2024 3824307817 GADI NARAYANA SWAMY CANARA BANK(508532)
SubTotal 1291 1291
16 U.Kothapalli AP-04-022-010-009/30047
() 		0204022000NRG25290420240456072 30/04/2024 Meruguala Daveedu 0204022WL016266 Meruguala Daveedu 00078 CNRB0013268 1256 1256 Processed 07/05/2024 3824307643 MR MERUGULU DAVEEDU STATE BANK OF INDIA(508548)
SubTotal 1256 1256
17 U.Kothapalli AP-04-022-010-009/012171
() 		0204022000NRG25290420240456052 30/04/2024 RAJESWARI 0204022WL016266 RAJESWARI 00089 CBIN0282546 1218 1218 Processed 07/05/2024 3824307666 Mrs BULLIPATI RAJESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
18 U.Kothapalli AP-04-022-010-009/011977
() 		0204022000NRG25290420240456028 30/04/2024 Uta Yedukondalu 0204022WL016266 Uta Yedukondalu 00114 APBL0004041 1038 1038 Processed 07/05/2024 3824307754 Mr VUTA YEDUKONDALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1038 1038
19 U.Kothapalli AP-04-022-010-009/012184
() 		0204022000NRG25290420240456056 30/04/2024 Garapati Nagamani 0204022WL016266 Garapati Nagamani 00114 APBL0004049 1218 1218 Processed 07/05/2024 3824307756 Mr GARIGAPATI NAGAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1218 1218
20 U.Kothapalli AP-04-022-012-011/010152
() 		0204022000NRG25290420240418629 30/04/2024 Nagamani 0204022WL015504 Nagamani 00176 IDIB000C150 1276 1276 Processed 08/05/2024 3824307997 Mrs NAGAMANI PULAGALA INDIAN BANK(607105)
SubTotal 1276 1276
21 U.Kothapalli AP-04-022-010-009/010182
() 		0204022000NRG25290420240478449 30/04/2024 Venkataramana 0204022WL016675 Venkataramana 00177 IOBA0000554 949 949 Processed 07/05/2024 3824307758 GUBBALA VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
22 U.Kothapalli AP-04-022-010-009/011845
() 		0204022000NRG25290420240456017 30/04/2024 Tolem Surya kantham 0204022WL016266 Tolem Surya kantham 00177 IOBA0000554 1257 1257 Processed 07/05/2024 3824307757 THOLEM SURYA KANTHAM INDIAN OVERSEAS BANK(508541)
SubTotal 2206 2206
23 U.Kothapalli AP-04-022-010-009/012331
() 		0204022000NRG25290420240478570 30/04/2024 Anil kumar 0204022WL016675 Anil kumar 00227 KVBL0004845 1260 1260 Processed 07/05/2024 3824308011 MR MANUKONDA ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
24 U.Kothapalli AP-04-022-010-009/010537
() 		0204022000NRG25290420240478506 30/04/2024 suneetha 0204022WL016675 suneetha 00415 SBIN0000897 1517 1517 Processed 07/05/2024 3824307691 MISS SUNEETHA BONDU STATE BANK OF INDIA(508548)
25 U.Kothapalli AP-04-022-010-009/012277
() 		0204022000NRG25290420240456062 30/04/2024 Sandhya 0204022WL016266 Sandhya 00415 SBIN0000897 1256 1256 Processed 07/05/2024 3824307677 MRS ADABALA SANDYA STATE BANK OF INDIA(508548)
SubTotal 2773 2773
26 U.Kothapalli AP-04-022-010-009/010009
() 		0204022000NRG25290420240478427 30/04/2024 Krupaaratnam 0204022WL016675 Krupaaratnam 00415 SBIN0001003 1252 1252 Processed 07/05/2024 3824307955 MRS KONDRI KRUPARATNAM STATE BANK OF INDIA(508548)
27 U.Kothapalli AP-04-022-010-009/010009
() 		0204022000NRG25290420240478426 30/04/2024 Lovaraju 0204022WL016675 Lovaraju 00415 SBIN0001003 1252 1252 Processed 07/05/2024 3824307694 MR LOVARAJU KONDRI STATE BANK OF INDIA(508548)
28 U.Kothapalli AP-04-022-010-009/010010
() 		0204022000NRG25290420240478428 30/04/2024 Dhanalakshmi 0204022WL016675 Dhanalakshmi 00415 SBIN0001003 1024 1024 Processed 07/05/2024 3824307729 MRS DADALA DHANALAKSHMI STATE BANK OF INDIA(508548)
29 U.Kothapalli AP-04-022-010-009/010034
() 		0204022000NRG25290420240455935 30/04/2024 Apparao 0204022WL016266 Apparao 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307983 Mr GINJALA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 U.Kothapalli AP-04-022-010-009/010034
() 		0204022000NRG25290420240455936 30/04/2024 mahalakshimi 0204022WL016266 mahalakshimi 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307972 MS GINGALA MAHALAKSHMI STATE BANK OF INDIA(508548)
31 U.Kothapalli AP-04-022-010-009/010042
() 		0204022000NRG25290420240478429 30/04/2024 Mariyamma 0204022WL016675 Mariyamma 00415 SBIN0001003 1280 1280 Processed 07/05/2024 3824307881 MRS DHADALA MARIYAMMA DHADALA STATE BANK OF INDIA(508548)
32 U.Kothapalli AP-04-022-010-009/010065
() 		0204022000NRG25290420240478430 30/04/2024 Kondalarao 0204022WL016675 Kondalarao 00415 SBIN0001003 474 474 Processed 07/05/2024 3824307681 MR KONDLARAO PILLI STATE BANK OF INDIA(508548)
33 U.Kothapalli AP-04-022-010-009/010065
() 		0204022000NRG25290420240478431 30/04/2024 Satyavati 0204022WL016675 Satyavati 00415 SBIN0001003 1186 1186 Processed 07/05/2024 3824307910 MRS PILLI SATYAVATHI PILLI STATE BANK OF INDIA(508548)
34 U.Kothapalli AP-04-022-010-009/010087
() 		0204022000NRG25290420240478433 30/04/2024 Veeralakshmi 0204022WL016675 Veeralakshmi 00415 SBIN0001003 1280 1280 Processed 07/05/2024 3824307914 MRS TUTTA VEERALAKSHMI TUTTA STATE BANK OF INDIA(508548)
35 U.Kothapalli AP-04-022-010-009/010088
() 		0204022000NRG25290420240478434 30/04/2024 Appla Konda 0204022WL016675 Appla Konda 00415 SBIN0001003 1267 1267 Processed 07/05/2024 3824307902 MRS JIGATALA APPALAKONDA JIGATALA STATE BANK OF INDIA(508548)
36 U.Kothapalli AP-04-022-010-009/010089
() 		0204022000NRG25290420240478435 30/04/2024 Nookaraju 0204022WL016675 Nookaraju 00415 SBIN0001003 1267 1267 Processed 07/05/2024 3824307878 PILLI NOOKARAJU PUNJAB NATIONAL BANK(508568)
37 U.Kothapalli AP-04-022-010-009/010090
() 		0204022000NRG25290420240478436 30/04/2024 Raghavamma 0204022WL016675 Raghavamma 00415 SBIN0001003 1521 1521 Processed 07/05/2024 3824307960 MRS MANU KONDA RAGHAVAMMA STATE BANK OF INDIA(508548)
38 U.Kothapalli AP-04-022-010-009/010091
() 		0204022000NRG25290420240478437 30/04/2024 Appalaraju 0204022WL016675 Appalaraju 00415 SBIN0001003 1267 1267 Processed 07/05/2024 3824307918 MRS VASAMSETTI APPALARAJU STATE BANK OF INDIA(508548)
39 U.Kothapalli AP-04-022-010-009/010093
() 		0204022000NRG25290420240478438 30/04/2024 VASAMSETTI NUKALAMMA 0204022WL016675 VASAMSETTI NUKALAMMA 00415 SBIN0001003 1267 1267 Processed 07/05/2024 3824307815 VASAM SETTY NOOKALAMMA WO CHANDRA RAO STATE BANK OF INDIA(508548)
40 U.Kothapalli AP-04-022-010-009/010096
() 		0204022000NRG25290420240478439 30/04/2024 Nageswarao 0204022WL016675 Nageswarao 00415 SBIN0001003 1014 1014 Processed 07/05/2024 3824307682 MR NAGESWARARAO KANDIPILLI STATE BANK OF INDIA(508548)
41 U.Kothapalli AP-04-022-010-009/010096
() 		0204022000NRG25290420240478440 30/04/2024 Ramanamma 0204022WL016675 Ramanamma 00415 SBIN0001003 1267 1267 Processed 07/05/2024 3824307868 MRS KANDIPILLI RAMANAMMA KANDIPILLI STATE BANK OF INDIA(508548)
42 U.Kothapalli AP-04-022-010-009/010097
() 		0204022000NRG25290420240478441 30/04/2024 Mahaalakshmi 0204022WL016675 Mahaalakshmi 00415 SBIN0001003 768 768 Processed 07/05/2024 3824307646 MR MAANUKONDA MAHALAKSHMI STATE BANK OF INDIA(508548)
43 U.Kothapalli AP-04-022-010-009/010097
() 		0204022000NRG25290420240478442 30/04/2024 Saanta 0204022WL016675 Saanta 00415 SBIN0001003 1280 1280 Processed 07/05/2024 3824307871 MRS MUNUKONDA SANTHA MUNUKONDA STATE BANK OF INDIA(508548)
44 U.Kothapalli AP-04-022-010-009/010098
() 		0204022000NRG25290420240478443 30/04/2024 Raghava 0204022WL016675 Raghava 00415 SBIN0001003 1267 1267 Processed 07/05/2024 3824307906 MRS VASAMSETTI VEERARAGHAVA VASAMSETTI STATE BANK OF INDIA(508548)
45 U.Kothapalli AP-04-022-010-009/010123
() 		0204022000NRG25290420240455937 30/04/2024 Lakshmi 0204022WL016266 Lakshmi 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307942 MRS PONNAGANTI LAKSHMI STATE BANK OF INDIA(508548)
46 U.Kothapalli AP-04-022-010-009/010177
() 		0204022000NRG25290420240478444 30/04/2024 Santi 0204022WL016675 Santi 00415 SBIN0001003 1186 1186 Processed 07/05/2024 3824307915 MRS PILLI SATA PILLI STATE BANK OF INDIA(508548)
47 U.Kothapalli AP-04-022-010-009/010178
() 		0204022000NRG25290420240478445 30/04/2024 Apparao 0204022WL016675 Apparao 00415 SBIN0001003 1280 1280 Processed 07/05/2024 3824307673 MR PILLI APPARAO STATE BANK OF INDIA(508548)
48 U.Kothapalli AP-04-022-010-009/010178
() 		0204022000NRG25290420240478446 30/04/2024 Suryavati 0204022WL016675 Suryavati 00415 SBIN0001003 1280 1280 Processed 07/05/2024 3824307907 MRS PILLI SURYAVATI PILLI STATE BANK OF INDIA(508548)
49 U.Kothapalli AP-04-022-010-009/010179
() 		0204022000NRG25290420240478447 30/04/2024 GUBBALA NAGAMANI 0204022WL016675 GUBBALA NAGAMANI 00415 SBIN0001003 474 474 Processed 07/05/2024 3824307886 MRS GUBBALA NAGAMANI GUBBALA STATE BANK OF INDIA(508548)
50 U.Kothapalli AP-04-022-010-009/010181
() 		0204022000NRG25290420240478448 30/04/2024 Varalakshmi 0204022WL016675 Varalakshmi 00415 SBIN0001003 1280 1280 Processed 07/05/2024 3824307887 MRS REVADA VARALAKSHMI REVADA STATE BANK OF INDIA(508548)
51 U.Kothapalli AP-04-022-010-009/010182
() 		0204022000NRG25290420240478450 30/04/2024 Srinu 0204022WL016675 Srinu 00415 SBIN0001003 1186 1186 Processed 07/05/2024 3824307664 MR GUBBALA SRINU STATE BANK OF INDIA(508548)
52 U.Kothapalli AP-04-022-010-009/010184
() 		0204022000NRG25290420240478451 30/04/2024 Manukonda Babji 0204022WL016675 Manukonda Babji 00415 SBIN0001003 256 256 Processed 07/05/2024 3824307746 MR MANUKONDA BABJI STATE BANK OF INDIA(508548)
53 U.Kothapalli AP-04-022-010-009/010186
() 		0204022000NRG25290420240478452 30/04/2024 Rajubabu 0204022WL016675 Rajubabu 00415 SBIN0001003 949 949 Processed 07/05/2024 3824307641 MR PANDU RAJU BABU STATE BANK OF INDIA(508548)
54 U.Kothapalli AP-04-022-010-009/010187
() 		0204022000NRG25290420240478453 30/04/2024 Nagamani 0204022WL016675 Nagamani 00415 SBIN0001003 1220 1220 Processed 07/05/2024 3824307873 MRS KAMIREDDY NAGAMANI KAMIREDDI STATE BANK OF INDIA(508548)
55 U.Kothapalli AP-04-022-010-009/010190
() 		0204022000NRG25290420240478454 30/04/2024 Lakshmi 0204022WL016675 Lakshmi 00415 SBIN0001003 1220 1220 Processed 07/05/2024 3824307816 MRS LAKSHMI MANUKONDA STATE BANK OF INDIA(508548)
56 U.Kothapalli AP-04-022-010-009/010192
() 		0204022000NRG25290420240478455 30/04/2024 Abbulu 0204022WL016675 Abbulu 00415 SBIN0001003 1252 1252 Processed 07/05/2024 3824307714 MR GUNDEPALLI ABBULU STATE BANK OF INDIA(508548)
57 U.Kothapalli AP-04-022-010-009/010192
() 		0204022000NRG25290420240478456 30/04/2024 Nukaratnam 0204022WL016675 Nukaratnam 00415 SBIN0001003 1252 1252 Processed 07/05/2024 3824307885 GUNDEPALLI NOOKARATNAM STATE BANK OF INDIA(508548)
58 U.Kothapalli AP-04-022-010-009/010194
() 		0204022000NRG25290420240478457 30/04/2024 Lakshmi 0204022WL016675 Lakshmi 00415 SBIN0001003 1186 1186 Processed 07/05/2024 3824307897 MRS PILLI LAKSHMI PILLI STATE BANK OF INDIA(508548)
59 U.Kothapalli AP-04-022-010-009/010195
() 		0204022000NRG25290420240478458 30/04/2024 Raju Sulochana 0204022WL016675 Raju Sulochana 00415 SBIN0001003 1265 1265 Processed 07/05/2024 3824307864 DUTTARAPU RAJA SULOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
60 U.Kothapalli AP-04-022-010-009/010210
() 		0204022000NRG25290420240455938 30/04/2024 Nukaraju 0204022WL016266 Nukaraju 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307663 GORLA NOOKARATNAM INDIAN OVERSEAS BANK(508541)
61 U.Kothapalli AP-04-022-010-009/010215
() 		0204022000NRG25290420240455939 30/04/2024 Nagamani 0204022WL016266 Nagamani 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307968 MR KUNDALA NAGAMANI STATE BANK OF INDIA(508548)
62 U.Kothapalli AP-04-022-010-009/010230
() 		0204022000NRG25290420240478459 30/04/2024 Dharmaraju 0204022WL016675 Dharmaraju 00415 SBIN0001003 1220 1220 Processed 07/05/2024 3824307703 MR BODAPATI DHARMARAJU STATE BANK OF INDIA(508548)
63 U.Kothapalli AP-04-022-010-009/010230
() 		0204022000NRG25290420240478460 30/04/2024 Subhadra 0204022WL016675 Subhadra 00415 SBIN0001003 1220 1220 Processed 07/05/2024 3824307892 MRS BODAPATI SUBHADRA BODAPATI STATE BANK OF INDIA(508548)
64 U.Kothapalli AP-04-022-010-009/010231
() 		0204022000NRG25290420240478461 30/04/2024 Nageswararao 0204022WL016675 Nageswararao 00415 SBIN0001003 1265 1265 Rejected 07/05/2024 3824307837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 U.Kothapalli AP-04-022-010-009/010231
() 		0204022000NRG25290420240478462 30/04/2024 Satyavati 0204022WL016675 Satyavati 00415 SBIN0001003 1265 1265 Processed 07/05/2024 3824307901 MRS KONA SATYAVATI KONA STATE BANK OF INDIA(508548)
66 U.Kothapalli AP-04-022-010-009/010243
() 		0204022000NRG25290420240478463 30/04/2024 Satyanarayana 0204022WL016675 Satyanarayana 00415 SBIN0001003 1252 1252 Processed 07/05/2024 3824307702 MR KARRI SATYANARAYANA STATE BANK OF INDIA(508548)
67 U.Kothapalli AP-04-022-010-009/010274
() 		0204022000NRG25290420240478464 30/04/2024 Nagaratnam 0204022WL016675 Nagaratnam 00415 SBIN0001003 488 488 Processed 07/05/2024 3824307916 MRS RAYUDU NAGAMANI RAYUDU STATE BANK OF INDIA(508548)
68 U.Kothapalli AP-04-022-010-009/010285
() 		0204022000NRG25290420240478466 30/04/2024 Ratnam 0204022WL016675 Ratnam 00415 SBIN0001003 1265 1265 Processed 07/05/2024 3824307913 MRS MEDISETTI RATANM MEDISETTI STATE BANK OF INDIA(508548)
69 U.Kothapalli AP-04-022-010-009/010287
() 		0204022000NRG25290420240478467 30/04/2024 Lakshmi 0204022WL016675 Lakshmi 00415 SBIN0001003 1265 1265 Processed 07/05/2024 3824307874 MRS TOLEM LAKSHMI TOLEM STATE BANK OF INDIA(508548)
70 U.Kothapalli AP-04-022-010-009/010288
() 		0204022000NRG25290420240478468 30/04/2024 Nagamani 0204022WL016675 Nagamani 00415 SBIN0001003 1252 1252 Processed 07/05/2024 3824307898 MRS JIGATALA NAGAMANI JIGATALA STATE BANK OF INDIA(508548)
71 U.Kothapalli AP-04-022-010-009/010292
() 		0204022000NRG25290420240478470 30/04/2024 Bhavani 0204022WL016675 Bhavani 00415 SBIN0001003 1253 1253 Processed 07/05/2024 3824307889 VASAMSETTI BHAVANI KARUR VYSA BANK(607100)
72 U.Kothapalli AP-04-022-010-009/010292
() 		0204022000NRG25290420240478469 30/04/2024 Rambabu 0204022WL016675 Rambabu 00415 SBIN0001003 1186 1186 Processed 07/05/2024 3824307964 MR VASAMSETTI RAMBABU STATE BANK OF INDIA(508548)
73 U.Kothapalli AP-04-022-010-009/010293
() 		0204022000NRG25290420240478472 30/04/2024 Satyaveni 0204022WL016675 Satyaveni 00415 SBIN0001003 1253 1253 Processed 07/05/2024 3824307867 MRS GOLLAPALLI SATYAVENI GOLLAPALLI STATE BANK OF INDIA(508548)
74 U.Kothapalli AP-04-022-010-009/010293
() 		0204022000NRG25290420240478471 30/04/2024 Yesu 0204022WL016675 Yesu 00415 SBIN0001003 752 752 Processed 07/05/2024 3824307679 MR YESU GOLLAPALLI STATE BANK OF INDIA(508548)
75 U.Kothapalli AP-04-022-010-009/010294
() 		0204022000NRG25290420240478473 30/04/2024 Satyavati 0204022WL016675 Satyavati 00415 SBIN0001003 244 244 Processed 07/05/2024 3824307695 MRS SATYAVATHI KURIKURI STATE BANK OF INDIA(508548)
76 U.Kothapalli AP-04-022-010-009/010297
() 		0204022000NRG25290420240478474 30/04/2024 Apparao 0204022WL016675 Apparao 00415 SBIN0001003 1265 1265 Processed 07/05/2024 3824307718 APPA RAO D KARUR VYSA BANK(607100)
77 U.Kothapalli AP-04-022-010-009/010297
() 		0204022000NRG25290420240478475 30/04/2024 Varaalamma 0204022WL016675 Varaalamma 00415 SBIN0001003 1265 1265 Processed 07/05/2024 3824307856 MRS DUTTARAPU VARALAMMA DUTTARAPYU STATE BANK OF INDIA(508548)
78 U.Kothapalli AP-04-022-010-009/010298
() 		0204022000NRG25290420240478477 30/04/2024 Lakshmi 0204022WL016675 Lakshmi 00415 SBIN0001003 1220 1220 Processed 07/05/2024 3824307891 MRS MANUKONDA LAKSHMI MANUKONDA STATE BANK OF INDIA(508548)
79 U.Kothapalli AP-04-022-010-009/010298
() 		0204022000NRG25290420240478476 30/04/2024 Suribabu 0204022WL016675 Suribabu 00415 SBIN0001003 1220 1220 Processed 07/05/2024 3824307700 MR MANUKONDA SURIBABU STATE BANK OF INDIA(508548)
80 U.Kothapalli AP-04-022-010-009/010302
() 		0204022000NRG25290420240478479 30/04/2024 Ramalakshmi 0204022WL016675 Ramalakshmi 00415 SBIN0001003 501 501 Processed 07/05/2024 3824308005 MS RAMA LAKSHMI RAYUDU STATE BANK OF INDIA(508548)
81 U.Kothapalli AP-04-022-010-009/010302
() 		0204022000NRG25290420240478478 30/04/2024 RAYUDU GOVINDA RAJU 0204022WL016675 RAYUDU GOVINDA RAJU 00415 SBIN0001003 501 501 Processed 07/05/2024 3824307740 MR GOVINDA RAJU RAYUDU LTI STATE BANK OF INDIA(508548)
82 U.Kothapalli AP-04-022-010-009/010306
() 		0204022000NRG25290420240478481 30/04/2024 Ganesh 0204022WL016675 Ganesh 00415 SBIN0001003 253 253 Processed 07/05/2024 3824307750 YENUGUPALLI GANESH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
83 U.Kothapalli AP-04-022-010-009/010307
() 		0204022000NRG25290420240478482 30/04/2024 Appalakonda 0204022WL016675 Appalakonda 00415 SBIN0001003 758 758 Processed 07/05/2024 3824307912 MRS PANDU APPALAKONDA PANDU STATE BANK OF INDIA(508548)
84 U.Kothapalli AP-04-022-010-009/010307
() 		0204022000NRG25290420240478483 30/04/2024 Venkata ramana 0204022WL016675 Venkata ramana 00415 SBIN0001003 758 758 Processed 07/05/2024 3824307843 MR PANDU VENKATA RAMANA STATE BANK OF INDIA(508548)
85 U.Kothapalli AP-04-022-010-009/010359
() 		0204022000NRG25290420240455940 30/04/2024 Veera Venkata Chakrarao 0204022WL016266 Veera Venkata Chakrarao 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824308014 MR PANCHADARLA VEERA VENKATA CHAKRARAO STATE BANK OF INDIA(508548)
86 U.Kothapalli AP-04-022-010-009/010361
() 		0204022000NRG25290420240455942 30/04/2024 Devi 0204022WL016266 Devi 00415 SBIN0001003 1256 1256 Rejected 07/05/2024 3824307697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 U.Kothapalli AP-04-022-010-009/010363
() 		0204022000NRG25290420240478484 30/04/2024 Kantam 0204022WL016675 Kantam 00415 SBIN0001003 1220 1220 Processed 07/05/2024 3824307909 MRS PENKE KANTAM PENKE STATE BANK OF INDIA(508548)
88 U.Kothapalli AP-04-022-010-009/010365
() 		0204022000NRG25290420240478485 30/04/2024 Rajeswari 0204022WL016675 Rajeswari 00415 SBIN0001003 1225 1225 Processed 07/05/2024 3824307865 MRS SILAM RAJESWARI SILAM STATE BANK OF INDIA(508548)
89 U.Kothapalli AP-04-022-010-009/010367
() 		0204022000NRG25290420240478486 30/04/2024 Paarijaatam 0204022WL016675 Paarijaatam 00415 SBIN0001003 1264 1264 Processed 07/05/2024 3824307689 MRS PARIJATHAM SEEMALA STATE BANK OF INDIA(508548)
90 U.Kothapalli AP-04-022-010-009/010369
() 		0204022000NRG25290420240478488 30/04/2024 Satyavati 0204022WL016675 Satyavati 00415 SBIN0001003 1225 1225 Processed 07/05/2024 3824307904 MRS BODAPATI SATYAVATI BODAPATI STATE BANK OF INDIA(508548)
91 U.Kothapalli AP-04-022-010-009/010369
() 		0204022000NRG25290420240478487 30/04/2024 Venkataramana 0204022WL016675 Venkataramana 00415 SBIN0001003 490 490 Processed 07/05/2024 3824307688 MR VENKATARAMANA BODAPATI STATE BANK OF INDIA(508548)
92 U.Kothapalli AP-04-022-010-009/010370
() 		0204022000NRG25290420240478489 30/04/2024 Bangaaramma 0204022WL016675 Bangaaramma 00415 SBIN0001003 1225 1225 Processed 07/05/2024 3824307991 KAKARA BANGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 U.Kothapalli AP-04-022-010-009/010371
() 		0204022000NRG25290420240478490 30/04/2024 Bantamma 0204022WL016675 Bantamma 00415 SBIN0001003 1264 1264 Processed 07/05/2024 3824307880 MRS YENUGUPALLI CHINTAMMA YENUGUPALLI STATE BANK OF INDIA(508548)
94 U.Kothapalli AP-04-022-010-009/010373
() 		0204022000NRG25290420240478491 30/04/2024 Lakshmi 0204022WL016675 Lakshmi 00415 SBIN0001003 1225 1225 Rejected 07/05/2024 3824307825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 U.Kothapalli AP-04-022-010-009/010374
() 		0204022000NRG25290420240478492 30/04/2024 Apparao 0204022WL016675 Apparao 00415 SBIN0001003 1225 1225 Processed 07/05/2024 3824307644 MR DANDA APPARAO STATE BANK OF INDIA(508548)
96 U.Kothapalli AP-04-022-010-009/010374
() 		0204022000NRG25290420240478493 30/04/2024 Danda Venkata lakshmi 0204022WL016675 Danda Venkata lakshmi 00415 SBIN0001003 980 980 Processed 07/05/2024 3824307719 MRS DANDA VENKATALAKSHMI STATE BANK OF INDIA(508548)
97 U.Kothapalli AP-04-022-010-009/010384
() 		0204022000NRG25290420240455943 30/04/2024 Maalakshmi 0204022WL016266 Maalakshmi 00415 SBIN0001003 1346 1346 Processed 07/05/2024 3824307945 MRS PENKE MAALAKSHMI STATE BANK OF INDIA(508548)
98 U.Kothapalli AP-04-022-010-009/010384
() 		0204022000NRG25290420240455944 30/04/2024 MEDISETTI SRINIVASA RAO 0204022WL016266 MEDISETTI SRINIVASA RAO 00415 SBIN0001003 1077 1077 Processed 07/05/2024 3824308015 MR PENKE SRINIVASARAO STATE BANK OF INDIA(508548)
99 U.Kothapalli AP-04-022-010-009/010501
() 		0204022000NRG25290420240455946 30/04/2024 Satyanarayana 0204022WL016266 Satyanarayana 00415 SBIN0001003 1346 1346 Processed 07/05/2024 3824307935 MR GINJALA BABURAO STATE BANK OF INDIA(508548)
100 U.Kothapalli AP-04-022-010-009/010505
() 		0204022000NRG25290420240455947 30/04/2024 Veerababu 0204022WL016266 Veerababu 00415 SBIN0001003 1346 1346 Processed 07/05/2024 3824307683 MR VEERABABU GINJALA STATE BANK OF INDIA(508548)
101 U.Kothapalli AP-04-022-010-009/010507
() 		0204022000NRG25290420240455949 30/04/2024 Ratnam 0204022WL016266 Ratnam 00415 SBIN0001003 1346 1346 Processed 07/05/2024 3824307733 MRS GINJALA RATNAM STATE BANK OF INDIA(508548)
102 U.Kothapalli AP-04-022-010-009/010507
() 		0204022000NRG25290420240455948 30/04/2024 Suribabu 0204022WL016266 Suribabu 00415 SBIN0001003 1077 1077 Processed 07/05/2024 3824307669 MR GINJALA SURIBABU STATE BANK OF INDIA(508548)
103 U.Kothapalli AP-04-022-010-009/010508
() 		0204022000NRG25290420240455950 30/04/2024 GORLA GANGABABU 0204022WL016266 GORLA GANGABABU 00415 SBIN0001003 1005 1005 Processed 07/05/2024 3824307741 MR GORLA GANGABABU STATE BANK OF INDIA(508548)
104 U.Kothapalli AP-04-022-010-009/010511
() 		0204022000NRG25290420240455951 30/04/2024 Ginjala Yesubabu 0204022WL016266 Ginjala Yesubabu 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307745 MR GINJALA YESU STATE BANK OF INDIA(508548)
105 U.Kothapalli AP-04-022-010-009/010517
() 		0204022000NRG25290420240455952 30/04/2024 Peddaraju 0204022WL016266 Peddaraju 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307686 MR PEDDIRAJU GINJALA STATE BANK OF INDIA(508548)
106 U.Kothapalli AP-04-022-010-009/010525
() 		0204022000NRG25290420240478494 30/04/2024 Chakkaram 0204022WL016675 Chakkaram 00415 SBIN0001003 1252 1252 Processed 07/05/2024 3824307908 MRS PENKE CHAKRAM PENKE STATE BANK OF INDIA(508548)
107 U.Kothapalli AP-04-022-010-009/010527
() 		0204022000NRG25290420240478495 30/04/2024 Bujji 0204022WL016675 Bujji 00415 SBIN0001003 1253 1253 Processed 07/05/2024 3824307692 MRS MANUKONDA BUJJI STATE BANK OF INDIA(508548)
108 U.Kothapalli AP-04-022-010-009/010529
() 		0204022000NRG25290420240478497 30/04/2024 Nookaratnam 0204022WL016675 Nookaratnam 00415 SBIN0001003 1252 1252 Processed 07/05/2024 3824307920 MRS RAYUDU NOOKARATNAM RAYUDU STATE BANK OF INDIA(508548)
109 U.Kothapalli AP-04-022-010-009/010529
() 		0204022000NRG25290420240478496 30/04/2024 Venkataramana 0204022WL016675 Venkataramana 00415 SBIN0001003 250 250 Processed 07/05/2024 3824307724 MR RAYUDU VENKATARAMANA STATE BANK OF INDIA(508548)
110 U.Kothapalli AP-04-022-010-009/010530
() 		0204022000NRG25290420240478499 30/04/2024 Prabhavathi 0204022WL016675 Prabhavathi 00415 SBIN0001003 1264 1264 Processed 07/05/2024 3824307875 MRS ZIGATALA PRABHAVATHI ZIGATALA STATE BANK OF INDIA(508548)
111 U.Kothapalli AP-04-022-010-009/010530
() 		0204022000NRG25290420240478500 30/04/2024 Venkatalakshmi 0204022WL016675 Venkatalakshmi 00415 SBIN0001003 1264 1264 Processed 07/05/2024 3824307876 MRS JIGATALA VENKATA LAKSHMI JIGATALA STATE BANK OF INDIA(508548)
112 U.Kothapalli AP-04-022-010-009/010530
() 		0204022000NRG25290420240478498 30/04/2024 Yasu 0204022WL016675 Yasu 00415 SBIN0001003 1264 1264 Processed 07/05/2024 3824307944 MR JIGATALA YESU STATE BANK OF INDIA(508548)
113 U.Kothapalli AP-04-022-010-009/010531
() 		0204022000NRG25290420240478501 30/04/2024 Annavaram 0204022WL016675 Annavaram 00415 SBIN0001003 501 501 Processed 07/05/2024 3824307900 MRS KURAPATI ANNAVARAM KURAPATI STATE BANK OF INDIA(508548)
114 U.Kothapalli AP-04-022-010-009/010532
() 		0204022000NRG25290420240478502 30/04/2024 Paiditalli 0204022WL016675 Paiditalli 00415 SBIN0001003 1253 1253 Processed 07/05/2024 3824307899 MRS YENUGUPALLI PAIDITALLI YENUGUPALLI STATE BANK OF INDIA(508548)
115 U.Kothapalli AP-04-022-010-009/010533
() 		0204022000NRG25290420240478503 30/04/2024 Manga 0204022WL016675 Manga 00415 SBIN0001003 1225 1225 Processed 07/05/2024 3824307883 MRS BANDI MANGA BANDI STATE BANK OF INDIA(508548)
116 U.Kothapalli AP-04-022-010-009/010534
() 		0204022000NRG25290420240478504 30/04/2024 Savitri 0204022WL016675 Savitri 00415 SBIN0001003 1253 1253 Processed 07/05/2024 3824307956 MRS MARRA SAVITRI STATE BANK OF INDIA(508548)
117 U.Kothapalli AP-04-022-010-009/010537
() 		0204022000NRG25290420240478505 30/04/2024 Nookalamma 0204022WL016675 Nookalamma 00415 SBIN0001003 1264 1264 Processed 07/05/2024 3824307890 MRS MANUKONDA NOOKALAMMA MANUKONDA STATE BANK OF INDIA(508548)
118 U.Kothapalli AP-04-022-010-009/010538
() 		0204022000NRG25290420240478507 30/04/2024 Nagaraju 0204022WL016675 Nagaraju 00415 SBIN0001003 1253 1253 Processed 07/05/2024 3824307870 MRS MARRA NAGARAJU MARRA STATE BANK OF INDIA(508548)
119 U.Kothapalli AP-04-022-010-009/010539
() 		0204022000NRG25290420240478509 30/04/2024 Ramanamma 0204022WL016675 Ramanamma 00415 SBIN0001003 1253 1253 Processed 07/05/2024 3824307879 MRS MORTHA RAMANAMMA STATE BANK OF INDIA(508548)
120 U.Kothapalli AP-04-022-010-009/010539
() 		0204022000NRG25290420240478508 30/04/2024 Sathibabu 0204022WL016675 Sathibabu 00415 SBIN0001003 752 752 Processed 07/05/2024 3824307659 MR MORTHA SATTIBABU STATE BANK OF INDIA(508548)
121 U.Kothapalli AP-04-022-010-009/010551
() 		0204022000NRG25290420240455953 30/04/2024 Nagamani 0204022WL016266 Nagamani 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307921 MRS JADA NAGAMANI JADA STATE BANK OF INDIA(508548)
122 U.Kothapalli AP-04-022-010-009/010551
() 		0204022000NRG25290420240455954 30/04/2024 Sekhar 0204022WL016266 Sekhar 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307690 MR SHEKHAR JADA STATE BANK OF INDIA(508548)
123 U.Kothapalli AP-04-022-010-009/010554
() 		0204022000NRG25290420240455955 30/04/2024 MALISETTI Ramanamma 0204022WL016266 MALISETTI Ramanamma 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307814 MR RAMANA MALISETTY STATE BANK OF INDIA(508548)
124 U.Kothapalli AP-04-022-010-009/010559
() 		0204022000NRG25290420240455957 30/04/2024 Nagamani 0204022WL016266 Nagamani 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307826 MRS PILLI NAGAMANI STATE BANK OF INDIA(508548)
125 U.Kothapalli AP-04-022-010-009/010563
() 		0204022000NRG25290420240478510 30/04/2024 Paapa 0204022WL016675 Paapa 00415 SBIN0001003 1253 1253 Processed 07/05/2024 3824307869 MRS ANAPARTI PAPA ANAPARTI STATE BANK OF INDIA(508548)
126 U.Kothapalli AP-04-022-010-009/010564
() 		0204022000NRG25290420240478511 30/04/2024 Lovakumari 0204022WL016675 Lovakumari 00415 SBIN0001003 1225 1225 Processed 07/05/2024 3824307962 MRS KAMMARA LOVA KUMARAI STATE BANK OF INDIA(508548)
127 U.Kothapalli AP-04-022-010-009/010566
() 		0204022000NRG25290420240478512 30/04/2024 Rajasekhar 0204022WL016675 Rajasekhar 00415 SBIN0001003 980 980 Processed 07/05/2024 3824307678 MR RAJASHEKAR KURAKULA STATE BANK OF INDIA(508548)
128 U.Kothapalli AP-04-022-010-009/010572
() 		0204022000NRG25290420240478513 30/04/2024 Satyavathi 0204022WL016675 Satyavathi 00415 SBIN0001003 1253 1253 Processed 07/05/2024 3824307642 MRS RASURI SATYAVATHI STATE BANK OF INDIA(508548)
129 U.Kothapalli AP-04-022-010-009/010576
() 		0204022000NRG25290420240478514 30/04/2024 Ravulamma 0204022WL016675 Ravulamma 00415 SBIN0001003 1185 1185 Processed 07/05/2024 3824307953 MRS BONDAPATI RAMULAMMA STATE BANK OF INDIA(508548)
130 U.Kothapalli AP-04-022-010-009/010578
() 		0204022000NRG25290420240455958 30/04/2024 Lakshmi 0204022WL016266 Lakshmi 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307934 MRS VITTANALA LAKSHMI STATE BANK OF INDIA(508548)
131 U.Kothapalli AP-04-022-010-009/010584
() 		0204022000NRG25290420240478515 30/04/2024 Durgayya 0204022WL016675 Durgayya 00415 SBIN0001003 1002 1002 Processed 07/05/2024 3824307660 MR JIGATALA DURGAYYA STATE BANK OF INDIA(508548)
132 U.Kothapalli AP-04-022-010-009/010586
() 		0204022000NRG25290420240455959 30/04/2024 Satyavathi 0204022WL016266 Satyavathi 00415 SBIN0001003 1308 1308 Processed 07/05/2024 3824307980 MRS GINJALA SATYAVATHI STATE BANK OF INDIA(508548)
133 U.Kothapalli AP-04-022-010-009/010591
() 		0204022000NRG25290420240478516 30/04/2024 Suryavathi 0204022WL016675 Suryavathi 00415 SBIN0001003 1253 1253 Processed 07/05/2024 3824307882 MRS JIGATALA SURYAVATI JIGATALA STATE BANK OF INDIA(508548)
134 U.Kothapalli AP-04-022-010-009/010594
() 		0204022000NRG25290420240478517 30/04/2024 Raani 0204022WL016675 Raani 00415 SBIN0001003 751 751 Processed 07/05/2024 3824307933 MRS KAMIREDDY RANI STATE BANK OF INDIA(508548)
135 U.Kothapalli AP-04-022-010-009/010595
() 		0204022000NRG25290420240478518 30/04/2024 Pentayya 0204022WL016675 Pentayya 00415 SBIN0001003 1185 1185 Processed 07/05/2024 3824307668 MR KAMIREDDY PENTAYYA STATE BANK OF INDIA(508548)
136 U.Kothapalli AP-04-022-010-009/010596
() 		0204022000NRG25290420240478519 30/04/2024 Satyaveni 0204022WL016675 Satyaveni 00415 SBIN0001003 1252 1252 Processed 07/05/2024 3824307903 MRS MANUKONDA SATYAVENI MANUKONDA STATE BANK OF INDIA(508548)
137 U.Kothapalli AP-04-022-010-009/010600
() 		0204022000NRG25290420240455960 30/04/2024 Chantimma 0204022WL016266 Chantimma 00415 SBIN0001003 1047 1047 Processed 07/05/2024 3824307982 MS MOLLI CHANTEMMA STATE BANK OF INDIA(508548)
138 U.Kothapalli AP-04-022-010-009/010664
() 		0204022000NRG25290420240455961 30/04/2024 Ramanamma 0204022WL016266 Ramanamma 00415 SBIN0001003 262 262 Processed 07/05/2024 3824307937 MRS POLARAPU RAMANAMMA STATE BANK OF INDIA(508548)
139 U.Kothapalli AP-04-022-010-009/010665
() 		0204022000NRG25290420240455962 30/04/2024 Veerayamma 0204022WL016266 Veerayamma 00415 SBIN0001003 1047 1047 Processed 07/05/2024 3824307849 MRS POLARAPU VEERAYAMMA POLARAPU STATE BANK OF INDIA(508548)
140 U.Kothapalli AP-04-022-010-009/010668
() 		0204022000NRG25290420240478521 30/04/2024 Rajulu 0204022WL016675 Rajulu 00415 SBIN0001003 1253 1253 Processed 07/05/2024 3824307645 MR MANUKONDA RAJU STATE BANK OF INDIA(508548)
141 U.Kothapalli AP-04-022-010-009/010685
() 		0204022000NRG25290420240455964 30/04/2024 GINJALA JAYALAKSHMI 0204022WL016266 GINJALA JAYALAKSHMI 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307728 MRS GINJALA JAYALAKSHMI STATE BANK OF INDIA(508548)
142 U.Kothapalli AP-04-022-010-009/010685
() 		0204022000NRG25290420240455963 30/04/2024 GINJALA SATHIRAJU 0204022WL016266 GINJALA SATHIRAJU 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307727 MR GINJALA SATTIRAJU STATE BANK OF INDIA(508548)
143 U.Kothapalli AP-04-022-010-009/010690
() 		0204022000NRG25290420240455965 30/04/2024 Lakshmi 0204022WL016266 Lakshmi 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307848 MRS JOGA LAKSHMI JOGA STATE BANK OF INDIA(508548)
144 U.Kothapalli AP-04-022-010-009/010691
() 		0204022000NRG25290420240455966 30/04/2024 Perantaalamma 0204022WL016266 Perantaalamma 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307851 PERANTALAMMA DOKKAL BANK OF BARODA(606985)
145 U.Kothapalli AP-04-022-010-009/010731
() 		0204022000NRG25290420240455967 30/04/2024 Kantamma 0204022WL016266 Kantamma 00415 SBIN0001003 1308 1308 Processed 07/05/2024 3824307857 MRS JOGA KANTAM JOGA STATE BANK OF INDIA(508548)
146 U.Kothapalli AP-04-022-010-009/010735
() 		0204022000NRG25290420240478522 30/04/2024 Lovamma 0204022WL016675 Lovamma 00415 SBIN0001003 751 751 Processed 07/05/2024 3824307917 MRS PILLI LOVA PILLI STATE BANK OF INDIA(508548)
147 U.Kothapalli AP-04-022-010-009/010736
() 		0204022000NRG25290420240478523 30/04/2024 Ramanamma 0204022WL016675 Ramanamma 00415 SBIN0001003 474 474 Processed 07/05/2024 3824307888 MRS SHAMBA RAMANAMMA STATE BANK OF INDIA(508548)
148 U.Kothapalli AP-04-022-010-009/010746
() 		0204022000NRG25290420240455968 30/04/2024 Nageswararao 0204022WL016266 Nageswararao 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307929 MR VASAMSETTI NAGESWARAO STATE BANK OF INDIA(508548)
149 U.Kothapalli AP-04-022-010-009/010746
() 		0204022000NRG25290420240455969 30/04/2024 Ramanamma 0204022WL016266 Ramanamma 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307977 PADMASHRI VASAMSETTI RAMANAMMA STATE BANK OF INDIA(508548)
150 U.Kothapalli AP-04-022-010-009/010749
() 		0204022000NRG25290420240455970 30/04/2024 Lovamma 0204022WL016266 Lovamma 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307978 MS MORAKURTHI LOVAMMA STATE BANK OF INDIA(508548)
151 U.Kothapalli AP-04-022-010-009/010750
() 		0204022000NRG25290420240455971 30/04/2024 Ramanamma 0204022WL016266 Ramanamma 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307985 MRS APPIKONDA RAMANAMMA STATE BANK OF INDIA(508548)
152 U.Kothapalli AP-04-022-010-009/010751
() 		0204022000NRG25290420240455972 30/04/2024 Suramma 0204022WL016266 Suramma 00415 SBIN0001003 1308 1308 Processed 07/05/2024 3824307860 MRS SANDHAKA SURAMMA SANDHAKA STATE BANK OF INDIA(508548)
153 U.Kothapalli AP-04-022-010-009/010759
() 		0204022000NRG25290420240455973 30/04/2024 Lakshmi 0204022WL016266 Lakshmi 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307648 MRS SANDAKA RATNAM STATE BANK OF INDIA(508548)
154 U.Kothapalli AP-04-022-010-009/010759
() 		0204022000NRG25290420240455974 30/04/2024 SANDAKA RAMANAMMA 0204022WL016266 SANDAKA RAMANAMMA 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307739 MRS SANDAKA RAMANAMMA STATE BANK OF INDIA(508548)
155 U.Kothapalli AP-04-022-010-009/010762
() 		0204022000NRG25290420240455975 30/04/2024 Appalaraju 0204022WL016266 Appalaraju 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307862 MRS PANCHADARLA APPALARAJU PANCHADARLA STATE BANK OF INDIA(508548)
156 U.Kothapalli AP-04-022-010-009/010763
() 		0204022000NRG25290420240455976 30/04/2024 Suryavati 0204022WL016266 Suryavati 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307981 GINJALA SURYAVATI BANK OF INDIA(508505)
157 U.Kothapalli AP-04-022-010-009/010764
() 		0204022000NRG25290420240455978 30/04/2024 Appalakonda 0204022WL016266 Appalakonda 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307926 MRS NELLI APPALAKONDA STATE BANK OF INDIA(508548)
158 U.Kothapalli AP-04-022-010-009/010764
() 		0204022000NRG25290420240455977 30/04/2024 Venkataramana 0204022WL016266 Venkataramana 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307949 MR NEILI VENKATARAMANA STATE BANK OF INDIA(508548)
159 U.Kothapalli AP-04-022-010-009/010767
() 		0204022000NRG25290420240455979 30/04/2024 Joga Sriramulu 0204022WL016266 Joga Sriramulu 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307722 MR JOGA SRIRAMULU STATE BANK OF INDIA(508548)
160 U.Kothapalli AP-04-022-010-009/010767
() 		0204022000NRG25290420240455980 30/04/2024 Nagamani 0204022WL016266 Nagamani 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307965 MRS JOGA NAGAVENI STATE BANK OF INDIA(508548)
161 U.Kothapalli AP-04-022-010-009/010775
() 		0204022000NRG25290420240478524 30/04/2024 Nukalamma 0204022WL016675 Nukalamma 00415 SBIN0001003 752 752 Processed 07/05/2024 3824307866 MRS KONA NOOKALAMMA KONA STATE BANK OF INDIA(508548)
162 U.Kothapalli AP-04-022-010-009/010789
() 		0204022000NRG25290420240478525 30/04/2024 Dayamani 0204022WL016675 Dayamani 00415 SBIN0001003 1253 1253 Processed 07/05/2024 3824307919 MRS VASAMSETTI DAMAYANTI VASAMSETTI STATE BANK OF INDIA(508548)
163 U.Kothapalli AP-04-022-010-009/010791
() 		0204022000NRG25290420240478527 30/04/2024 PANDU Nagendram 0204022WL016675 PANDU Nagendram 00415 SBIN0001003 1185 1185 Processed 07/05/2024 3824307893 MRS PANDU NAGENDRAM PANDU STATE BANK OF INDIA(508548)
164 U.Kothapalli AP-04-022-010-009/010792
() 		0204022000NRG25290420240478528 30/04/2024 Sattibabu 0204022WL016675 Sattibabu 00415 SBIN0001003 1185 1185 Processed 07/05/2024 3824307959 MR BODAPATI SATTI BABU STATE BANK OF INDIA(508548)
165 U.Kothapalli AP-04-022-010-009/010793
() 		0204022000NRG25290420240478529 30/04/2024 Pandavulu 0204022WL016675 Pandavulu 00415 SBIN0001003 1286 1286 Processed 07/05/2024 3824307877 MRS BODAPATI PANDAVULU BODAPATI STATE BANK OF INDIA(508548)
166 U.Kothapalli AP-04-022-010-009/010811
() 		0204022000NRG25290420240455981 30/04/2024 Bhavani 0204022WL016266 Bhavani 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307986 GINJALA BHAVANI BANK OF INDIA(508505)
167 U.Kothapalli AP-04-022-010-009/010813
() 		0204022000NRG25290420240455983 30/04/2024 Satyavati 0204022WL016266 Satyavati 00415 SBIN0001003 1257 1257 Processed 07/05/2024 3824307715 MRS AMALADASU SATYAVATI STATE BANK OF INDIA(508548)
168 U.Kothapalli AP-04-022-010-009/010813
() 		0204022000NRG25290420240455982 30/04/2024 Venkanna 0204022WL016266 Venkanna 00415 SBIN0001003 1257 1257 Processed 07/05/2024 3824307987 MR AMALADASU VENKANNA STATE BANK OF INDIA(508548)
169 U.Kothapalli AP-04-022-010-009/010894
() 		0204022000NRG25290420240478530 30/04/2024 Lovaraju 0204022WL016675 Lovaraju 00415 SBIN0001003 514 514 Processed 07/05/2024 3824307687 MR LOVARAJU GUBBLA STATE BANK OF INDIA(508548)
170 U.Kothapalli AP-04-022-010-009/010894
() 		0204022000NRG25290420240478531 30/04/2024 Nagalakshmi 0204022WL016675 Nagalakshmi 00415 SBIN0001003 1286 1286 Processed 07/05/2024 3824307872 MRS GUBBALA NAGALAKSHMI GUBBALA STATE BANK OF INDIA(508548)
171 U.Kothapalli AP-04-022-010-009/010899
() 		0204022000NRG25290420240478532 30/04/2024 Appanna 0204022WL016675 Appanna 00415 SBIN0001003 772 772 Processed 07/05/2024 3824307667 MR MANUKONDA APPANNA STATE BANK OF INDIA(508548)
172 U.Kothapalli AP-04-022-010-009/010917
() 		0204022000NRG25290420240455984 30/04/2024 Rajamma 0204022WL016266 Rajamma 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307854 MRS JOGA RAJAMMA JOGA STATE BANK OF INDIA(508548)
173 U.Kothapalli AP-04-022-010-009/011142
() 		0204022000NRG25290420240478534 30/04/2024 Lakshmi 0204022WL016675 Lakshmi 00415 SBIN0001003 1252 1252 Processed 07/05/2024 3824307717 MRS DEVARAKONDA LAKSHMI STATE BANK OF INDIA(508548)
174 U.Kothapalli AP-04-022-010-009/011211
() 		0204022000NRG25290420240455985 30/04/2024 arjamma 0204022WL016266 arjamma 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307946 MRS NARALA ARJAMMA STATE BANK OF INDIA(508548)
175 U.Kothapalli AP-04-022-010-009/011228
() 		0204022000NRG25290420240455986 30/04/2024 durgabhavani 0204022WL016266 durgabhavani 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307951 MRS RAYUDU DURGA BHAVANI STATE BANK OF INDIA(508548)
176 U.Kothapalli AP-04-022-010-009/011249
() 		0204022000NRG25290420240478535 30/04/2024 Nagulu 0204022WL016675 Nagulu 00415 SBIN0001003 1185 1185 Processed 07/05/2024 3824307894 MRS MANUKONDA NAGULU MANUKONDA STATE BANK OF INDIA(508548)
177 U.Kothapalli AP-04-022-010-009/011292
() 		0204022000NRG25290420240455987 30/04/2024 manga 0204022WL016266 manga 00415 SBIN0001003 1005 1005 Processed 07/05/2024 3824307736 MRS CHODAVARAPU MANGA STATE BANK OF INDIA(508548)
178 U.Kothapalli AP-04-022-010-009/011292
() 		0204022000NRG25290420240455988 30/04/2024 srinu 0204022WL016266 srinu 00415 SBIN0001003 1005 1005 Processed 07/05/2024 3824307696 Mr SRINU CHODAVARAPU CENTRAL BANK OF INDIA(607115)
179 U.Kothapalli AP-04-022-010-009/011300
() 		0204022000NRG25290420240455989 30/04/2024 apparao 0204022WL016266 apparao 00415 SBIN0001003 1257 1257 Processed 07/05/2024 3824307948 MR TOLEM APPARAO STATE BANK OF INDIA(508548)
180 U.Kothapalli AP-04-022-010-009/011310
() 		0204022000NRG25290420240455991 30/04/2024 Sathiraju 0204022WL016266 Sathiraju 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307938 MR GINJALA SATTIRAJU STATE BANK OF INDIA(508548)
181 U.Kothapalli AP-04-022-010-009/011317
() 		0204022000NRG25290420240455992 30/04/2024 appalakonda 0204022WL016266 appalakonda 00415 SBIN0001003 1005 1005 Processed 07/05/2024 3824307850 MRS KANDAPILLI APPALAKANDA KANDAPILLI STATE BANK OF INDIA(508548)
182 U.Kothapalli AP-04-022-010-009/011327
() 		0204022000NRG25290420240455993 30/04/2024 lakshmi 0204022WL016266 lakshmi 00415 SBIN0001003 1257 1257 Processed 07/05/2024 3824307855 MRS TOLEM LAKSHMI TOLEM STATE BANK OF INDIA(508548)
183 U.Kothapalli AP-04-022-010-009/011328
() 		0204022000NRG25290420240455994 30/04/2024 jagadeswari 0204022WL016266 jagadeswari 00415 SBIN0001003 1257 1257 Processed 07/05/2024 3824307845 MS BURELA JAGADESWARI BURELA STATE BANK OF INDIA(508548)
184 U.Kothapalli AP-04-022-010-009/011360
() 		0204022000NRG25290420240455995 30/04/2024 satyavati 0204022WL016266 satyavati 00415 SBIN0001003 1005 1005 Processed 07/05/2024 3824307984 MS GINJALA SATYAVATHI STATE BANK OF INDIA(508548)
185 U.Kothapalli AP-04-022-010-009/011360
() 		0204022000NRG25290420240455996 30/04/2024 suribabu 0204022WL016266 suribabu 00415 SBIN0001003 1005 1005 Processed 07/05/2024 3824307721 MR GINJALA SURIBABU STATE BANK OF INDIA(508548)
186 U.Kothapalli AP-04-022-010-009/011388
() 		0204022000NRG25290420240478536 30/04/2024 achiyyamma 0204022WL016675 achiyyamma 00415 SBIN0001003 1294 1294 Processed 07/05/2024 3824307905 MRS KARRI ACHIYAMMA KARRI STATE BANK OF INDIA(508548)
187 U.Kothapalli AP-04-022-010-009/011396
() 		0204022000NRG25290420240478538 30/04/2024 annavaram 0204022WL016675 annavaram 00415 SBIN0001003 1294 1294 Processed 07/05/2024 3824307884 MRS JIGATALA ANNAVARAM JIGATALA STATE BANK OF INDIA(508548)
188 U.Kothapalli AP-04-022-010-009/011396
() 		0204022000NRG25290420240478539 30/04/2024 saibabu 0204022WL016675 saibabu 00415 SBIN0001003 1035 1035 Processed 07/05/2024 3824307704 MR JIGATALA SAIBABU STATE BANK OF INDIA(508548)
189 U.Kothapalli AP-04-022-010-009/011396
() 		0204022000NRG25290420240478537 30/04/2024 suribabu 0204022WL016675 suribabu 00415 SBIN0001003 1294 1294 Processed 07/05/2024 3824307705 MR JIGATALA SURIBABU STATE BANK OF INDIA(508548)
190 U.Kothapalli AP-04-022-010-009/011397
() 		0204022000NRG25290420240478541 30/04/2024 rajasri 0204022WL016675 rajasri 00415 SBIN0001003 1294 1294 Processed 07/05/2024 3824307640 JigatalaRajasri FINCARE SMALL FINANCE BANK LTD(608304)
191 U.Kothapalli AP-04-022-010-009/011397
() 		0204022000NRG25290420240478540 30/04/2024 sattibabu 0204022WL016675 sattibabu 00415 SBIN0001003 1294 1294 Processed 07/05/2024 3824307744 MR JIGATALA SATTIBABU STATE BANK OF INDIA(508548)
192 U.Kothapalli AP-04-022-010-009/011413
() 		0204022000NRG25290420240455997 30/04/2024 peddiraju 0204022WL016266 peddiraju 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307940 MR MEDISETTI PEDDIRAJU STATE BANK OF INDIA(508548)
193 U.Kothapalli AP-04-022-010-009/011417
() 		0204022000NRG25290420240455998 30/04/2024 sattibabu 0204022WL016266 sattibabu 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307932 MS RAYUDU SATTIBABU STATE BANK OF INDIA(508548)
194 U.Kothapalli AP-04-022-010-009/011474
() 		0204022000NRG25290420240456000 30/04/2024 krishnaveni 0204022WL016266 krishnaveni 00415 SBIN0001003 502 502 Processed 07/05/2024 3824307853 MRS PENDYALA KRISHNAVENI PENDYALA STATE BANK OF INDIA(508548)
195 U.Kothapalli AP-04-022-010-009/011526
() 		0204022000NRG25290420240478543 30/04/2024 sriramulu 0204022WL016675 sriramulu 00415 SBIN0001003 772 772 Processed 07/05/2024 3824307723 MR PANDU SRIRAMULU STATE BANK OF INDIA(508548)
196 U.Kothapalli AP-04-022-010-009/011530
() 		0204022000NRG25290420240478544 30/04/2024 PANDU VEERARAGHAVA 0204022WL016675 PANDU VEERARAGHAVA 00415 SBIN0001003 1286 1286 Processed 07/05/2024 3824307958 MR PANDU VEERARAGHAVA STATE BANK OF INDIA(508548)
197 U.Kothapalli AP-04-022-010-009/011531
() 		0204022000NRG25290420240478545 30/04/2024 Satyanarayana 0204022WL016675 Satyanarayana 00415 SBIN0001003 1286 1286 Processed 07/05/2024 3824307924 MRS VASAMSETTI SATYA NARAYANA VASAMSETTI STATE BANK OF INDIA(508548)
198 U.Kothapalli AP-04-022-010-009/011532
() 		0204022000NRG25290420240478546 30/04/2024 bujji 0204022WL016675 bujji 00415 SBIN0001003 772 772 Processed 07/05/2024 3824307954 MR VASAMSETTI BUJJIYYA STATE BANK OF INDIA(508548)
199 U.Kothapalli AP-04-022-010-009/011534
() 		0204022000NRG25290420240456001 30/04/2024 lovayya 0204022WL016266 lovayya 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307989 MR BOTTA LOVAYYA STATE BANK OF INDIA(508548)
200 U.Kothapalli AP-04-022-010-009/011539
() 		0204022000NRG25290420240456002 30/04/2024 Lovakumari 0204022WL016266 Lovakumari 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307846 MRS TOLUM LOVAKUMARI TOLUM STATE BANK OF INDIA(508548)
201 U.Kothapalli AP-04-022-010-009/011542
() 		0204022000NRG25290420240456004 30/04/2024 Gadi Gangabhavani 0204022WL016266 Gadi Gangabhavani 00415 SBIN0001003 1366 1366 Processed 07/05/2024 3824307922 MRS GADI GANGABHAVANI GADI STATE BANK OF INDIA(508548)
202 U.Kothapalli AP-04-022-010-009/011542
() 		0204022000NRG25290420240456003 30/04/2024 Gadi Nookaraju 0204022WL016266 Gadi Nookaraju 00415 SBIN0001003 1366 1366 Processed 07/05/2024 3824307975 MR GADI NOOKARAJU STATE BANK OF INDIA(508548)
203 U.Kothapalli AP-04-022-010-009/011564
() 		0204022000NRG25290420240456005 30/04/2024 varalakshmi 0204022WL016266 varalakshmi 00415 SBIN0001003 1366 1366 Processed 07/05/2024 3824307852 MRS GADI VARALAKSHMI GADI STATE BANK OF INDIA(508548)
204 U.Kothapalli AP-04-022-010-009/011565
() 		0204022000NRG25290420240456006 30/04/2024 apparao 0204022WL016266 apparao 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307947 MR SUDHAKA APPARAO STATE BANK OF INDIA(508548)
205 U.Kothapalli AP-04-022-010-009/011573
() 		0204022000NRG25290420240456007 30/04/2024 nagamani 0204022WL016266 nagamani 00415 SBIN0001003 1366 1366 Processed 07/05/2024 3824307858 MRS GADI NAGAMANI GADI STATE BANK OF INDIA(508548)
206 U.Kothapalli AP-04-022-010-009/011573
() 		0204022000NRG25290420240456008 30/04/2024 Venkata satyanarayana 0204022WL016266 Venkata satyanarayana 00415 SBIN0001003 1366 1366 Processed 07/05/2024 3824307657 MR GADI VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
207 U.Kothapalli AP-04-022-010-009/011575
() 		0204022000NRG25290420240456009 30/04/2024 gangababu 0204022WL016266 gangababu 00415 SBIN0001003 1138 1138 Processed 07/05/2024 3824307734 MR MEDISETTI GANGABABU STATE BANK OF INDIA(508548)
208 U.Kothapalli AP-04-022-010-009/011603
() 		0204022000NRG25290420240456011 30/04/2024 dinakar 0204022WL016266 dinakar 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307726 MR PULUGU DINAKAR STATE BANK OF INDIA(508548)
209 U.Kothapalli AP-04-022-010-009/011615
() 		0204022000NRG25290420240478548 30/04/2024 mariyamma 0204022WL016675 mariyamma 00415 SBIN0001003 1199 1199 Processed 07/05/2024 3824307963 MRS GONIPATI MARIYAMMA STATE BANK OF INDIA(508548)
210 U.Kothapalli AP-04-022-010-009/011615
() 		0204022000NRG25290420240478547 30/04/2024 veerababu 0204022WL016675 veerababu 00415 SBIN0001003 1199 1199 Processed 07/05/2024 3824307967 MR GONIPATI VEERABABU STATE BANK OF INDIA(508548)
211 U.Kothapalli AP-04-022-010-009/011616
() 		0204022000NRG25290420240478550 30/04/2024 seeta 0204022WL016675 seeta 00415 SBIN0001003 501 501 Processed 07/05/2024 3824307993 MS SEETHA VASAMSETTI STATE BANK OF INDIA(508548)
212 U.Kothapalli AP-04-022-010-009/011650
() 		0204022000NRG25290420240456012 30/04/2024 Lakshmi 0204022WL016266 Lakshmi 00415 SBIN0001003 1257 1257 Processed 07/05/2024 3824307647 MRS KOVVURI LAKSHMI STATE BANK OF INDIA(508548)
213 U.Kothapalli AP-04-022-010-009/011655
() 		0204022000NRG25290420240456013 30/04/2024 Nagababu 0204022WL016266 Nagababu 00415 SBIN0001003 1005 1005 Processed 07/05/2024 3824307859 MRS APPIKONDA NAGAMANI STATE BANK OF INDIA(508548)
214 U.Kothapalli AP-04-022-010-009/011723
() 		0204022000NRG25290420240478552 30/04/2024 Kammara Suneetha 0204022WL016675 Kammara Suneetha 00415 SBIN0001003 1253 1253 Processed 07/05/2024 3824307680 MRS SUNEETHA KAMMARA STATE BANK OF INDIA(508548)
215 U.Kothapalli AP-04-022-010-009/011723
() 		0204022000NRG25290420240478551 30/04/2024 srinu 0204022WL016675 srinu 00415 SBIN0001003 251 251 Processed 07/05/2024 3824307957 MR KAMMARA SRINU STATE BANK OF INDIA(508548)
216 U.Kothapalli AP-04-022-010-009/011747
() 		0204022000NRG25290420240456014 30/04/2024 LAKSHMI 0204022WL016266 LAKSHMI 00415 SBIN0001003 1038 1038 Processed 07/05/2024 3824307971 MRS ANASURI LAKSHMI STATE BANK OF INDIA(508548)
217 U.Kothapalli AP-04-022-010-009/011828
() 		0204022000NRG25290420240456015 30/04/2024 KANDA NANAJI 0204022WL016266 KANDA NANAJI 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307976 MR KANDA NANAJI STATE BANK OF INDIA(508548)
218 U.Kothapalli AP-04-022-010-009/011845
() 		0204022000NRG25290420240456016 30/04/2024 GURRAYYA 0204022WL016266 GURRAYYA 00415 SBIN0001003 1257 1257 Processed 07/05/2024 3824307838 MR TOLEM GURAYYA TOLEM STATE BANK OF INDIA(508548)
219 U.Kothapalli AP-04-022-010-009/011855
() 		0204022000NRG25290420240456018 30/04/2024 SUBBARAO 0204022WL016266 SUBBARAO 00415 SBIN0001003 779 779 Processed 07/05/2024 3824307863 MRS ALLA SUBBARAO ALLA STATE BANK OF INDIA(508548)
220 U.Kothapalli AP-04-022-010-009/011857
() 		0204022000NRG25290420240456019 30/04/2024 BHAVANI 0204022WL016266 BHAVANI 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307658 MRS KAKARAPALLI BHAVANI STATE BANK OF INDIA(508548)
221 U.Kothapalli AP-04-022-010-009/011877
() 		0204022000NRG25290420240456021 30/04/2024 Nageswara rao 0204022WL016266 Nageswara rao 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307931 MR TOLEM NAGESWARARAO STATE BANK OF INDIA(508548)
222 U.Kothapalli AP-04-022-010-009/011895
() 		0204022000NRG25290420240456023 30/04/2024 Padmavathi 0204022WL016266 Padmavathi 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307969 MRS MEDISETTI PADMAVATHI STATE BANK OF INDIA(508548)
223 U.Kothapalli AP-04-022-010-009/011895
() 		0204022000NRG25290420240456022 30/04/2024 Venkata ramana 0204022WL016266 Venkata ramana 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307927 MEDISETTI VENKATARAMANA CANARA BANK(508532)
224 U.Kothapalli AP-04-022-010-009/011897
() 		0204022000NRG25290420240478553 30/04/2024 Lovaraju 0204022WL016675 Lovaraju 00415 SBIN0001003 1002 1002 Processed 07/05/2024 3824307710 MR MANUKONDA LOVARAJU STATE BANK OF INDIA(508548)
225 U.Kothapalli AP-04-022-010-009/011897
() 		0204022000NRG25290420240478554 30/04/2024 Nagalakshmi 0204022WL016675 Nagalakshmi 00415 SBIN0001003 1002 1002 Rejected 07/05/2024 3824307711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 U.Kothapalli AP-04-022-010-009/011898
() 		0204022000NRG25290420240478555 30/04/2024 lakshmi 0204022WL016675 lakshmi 00415 SBIN0001003 1294 1294 Processed 07/05/2024 3824307730 MRS DUTTARAPU LAKSHMI STATE BANK OF INDIA(508548)
227 U.Kothapalli AP-04-022-010-009/011904
() 		0204022000NRG25290420240478556 30/04/2024 lovaraju 0204022WL016675 lovaraju 00415 SBIN0001003 719 719 Processed 07/05/2024 3824307732 MR GUNDEPALLI LOVARAJU STATE BANK OF INDIA(508548)
228 U.Kothapalli AP-04-022-010-009/011923
() 		0204022000NRG25290420240478557 30/04/2024 sridevi 0204022WL016675 sridevi 00415 SBIN0001003 1294 1294 Processed 07/05/2024 3824307925 MRS THUTTA SRIDEVI THUTTA STATE BANK OF INDIA(508548)
229 U.Kothapalli AP-04-022-010-009/011924
() 		0204022000NRG25290420240478558 30/04/2024 srI dEvi 0204022WL016675 srI dEvi 00415 SBIN0001003 1294 1294 Processed 07/05/2024 3824307698 MRS MEDISETTI SRIDEVI STATE BANK OF INDIA(508548)
230 U.Kothapalli AP-04-022-010-009/011926
() 		0204022000NRG25290420240478559 30/04/2024 puspa 0204022WL016675 puspa 00415 SBIN0001003 259 259 Processed 07/05/2024 3824307829 KUKKALA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
231 U.Kothapalli AP-04-022-010-009/011940
() 		0204022000NRG25290420240478560 30/04/2024 VEERALAKSHMI 0204022WL016675 VEERALAKSHMI 00415 SBIN0001003 1252 1252 Processed 07/05/2024 3824307896 MRS PILLI VEERALAKSHMI PILLI STATE BANK OF INDIA(508548)
232 U.Kothapalli AP-04-022-010-009/011941
() 		0204022000NRG25290420240456025 30/04/2024 ADILAKSHMI 0204022WL016266 ADILAKSHMI 00415 SBIN0001003 1298 1298 Processed 07/05/2024 3824307861 MRS SANDHAKA ADILAKSHMI SANDHAKA STATE BANK OF INDIA(508548)
233 U.Kothapalli AP-04-022-010-009/011956
() 		0204022000NRG25290420240478561 30/04/2024 LAKSHMANA 0204022WL016675 LAKSHMANA 00415 SBIN0001003 1252 1252 Processed 07/05/2024 3824307709 MR PILLI LAKSHMANA STATE BANK OF INDIA(508548)
234 U.Kothapalli AP-04-022-010-009/011967
() 		0204022000NRG25290420240456026 30/04/2024 VENKATA RAMANA 0204022WL016266 VENKATA RAMANA 00415 SBIN0001003 1257 1257 Processed 07/05/2024 3824307970 MR THOLEM VENKATARAMANA STATE BANK OF INDIA(508548)
235 U.Kothapalli AP-04-022-010-009/011976
() 		0204022000NRG25290420240456027 30/04/2024 Acharao 0204022WL016266 Acharao 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307966 Mr ULAVALA ACCHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
236 U.Kothapalli AP-04-022-010-009/011997
() 		0204022000NRG25290420240478562 30/04/2024 GURUVULU 0204022WL016675 GURUVULU 00415 SBIN0001003 1252 1252 Processed 07/05/2024 3824307649 MR VASAMSETTI GURUVULU STATE BANK OF INDIA(508548)
237 U.Kothapalli AP-04-022-010-009/012000
() 		0204022000NRG25290420240478563 30/04/2024 SURYAVATHI 0204022WL016675 SURYAVATHI 00415 SBIN0001003 1252 1252 Processed 07/05/2024 3824307708 MRS KOVVURI SURYSVATHI STATE BANK OF INDIA(508548)
238 U.Kothapalli AP-04-022-010-009/012018
() 		0204022000NRG25290420240456030 30/04/2024 LOVABABU 0204022WL016266 LOVABABU 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307930 MR VASAMSETTI LOVABABU STATE BANK OF INDIA(508548)
239 U.Kothapalli AP-04-022-010-009/012018
() 		0204022000NRG25290420240456031 30/04/2024 PUSHPA 0204022WL016266 PUSHPA 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307979 MS VASAMSETTI PUSPA STATE BANK OF INDIA(508548)
240 U.Kothapalli AP-04-022-010-009/012019
() 		0204022000NRG25290420240456033 30/04/2024 LAKSHMI 0204022WL016266 LAKSHMI 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307720 MRS LAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
241 U.Kothapalli AP-04-022-010-009/012019
() 		0204022000NRG25290420240456032 30/04/2024 SRINU 0204022WL016266 SRINU 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307928 MR VASAMSETTI SREENU STATE BANK OF INDIA(508548)
242 U.Kothapalli AP-04-022-010-009/012061
() 		0204022000NRG25290420240456035 30/04/2024 jagan 0204022WL016266 jagan 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307737 MR KORUPROLU JAGAN STATE BANK OF INDIA(508548)
243 U.Kothapalli AP-04-022-010-009/012061
() 		0204022000NRG25290420240456036 30/04/2024 Rajesh 0204022WL016266 Rajesh 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307735 MR KORUPROLU RAJESH STATE BANK OF INDIA(508548)
244 U.Kothapalli AP-04-022-010-009/012075
() 		0204022000NRG25290420240478564 30/04/2024 Nagababu 0204022WL016675 Nagababu 00415 SBIN0001003 252 252 Processed 07/05/2024 3824307952 MR KARRI NAGA BABU STATE BANK OF INDIA(508548)
245 U.Kothapalli AP-04-022-010-009/012080
() 		0204022000NRG25290420240456039 30/04/2024 Parvathi 0204022WL016266 Parvathi 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307685 MRS PARVATHI TOLEM STATE BANK OF INDIA(508548)
246 U.Kothapalli AP-04-022-010-009/012085
() 		0204022000NRG25290420240456041 30/04/2024 NUKARATNAM 0204022WL016266 NUKARATNAM 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307943 MRS VASAMSETTI NOOKARATNAM STATE BANK OF INDIA(508548)
247 U.Kothapalli AP-04-022-010-009/012085
() 		0204022000NRG25290420240456040 30/04/2024 SATYANARAYANA 0204022WL016266 SATYANARAYANA 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307701 MR SATYANARANA VASAMSETTI STATE BANK OF INDIA(508548)
248 U.Kothapalli AP-04-022-010-009/012134
() 		0204022000NRG25290420240456045 30/04/2024 Rama durga 0204022WL016266 Rama durga 00415 SBIN0001003 1366 1366 Processed 07/05/2024 3824307707 MR KODI VENKATA RAMA DURGARAO STATE BANK OF INDIA(508548)
249 U.Kothapalli AP-04-022-010-009/012160
() 		0204022000NRG25290420240456046 30/04/2024 Narayanamurty 0204022WL016266 Narayanamurty 00415 SBIN0001003 1138 1138 Processed 07/05/2024 3824307725 MR JEELAKARRA NARAYANAMURTHI STATE BANK OF INDIA(508548)
250 U.Kothapalli AP-04-022-010-009/012162
() 		0204022000NRG25290420240456047 30/04/2024 Rama lakshmi 0204022WL016266 Rama lakshmi 00415 SBIN0001003 1077 1077 Processed 07/05/2024 3824307670 MRS PAKURTHI RAMA LAXMI STATE BANK OF INDIA(508548)
251 U.Kothapalli AP-04-022-010-009/012162
() 		0204022000NRG25290420240456048 30/04/2024 Ramakrishna 0204022WL016266 Ramakrishna 00415 SBIN0001003 1346 1346 Processed 07/05/2024 3824307939 Mr PAKKURTHI RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
252 U.Kothapalli AP-04-022-010-009/012163
() 		0204022000NRG25290420240456049 30/04/2024 Lakshmi 0204022WL016266 Lakshmi 00415 SBIN0001003 1346 1346 Processed 07/05/2024 3824307847 MRS TOLEM LAKSHMI TOLEM STATE BANK OF INDIA(508548)
253 U.Kothapalli AP-04-022-010-009/012164
() 		0204022000NRG25290420240478565 30/04/2024 Vijaya lakshmi 0204022WL016675 Vijaya lakshmi 00415 SBIN0001003 1199 1199 Processed 07/05/2024 3824307895 MRS JIGATALA VIJAYALAKSHMI JIGATALA STATE BANK OF INDIA(508548)
254 U.Kothapalli AP-04-022-010-009/012168
() 		0204022000NRG25290420240456050 30/04/2024 venkataramana 0204022WL016266 venkataramana 00415 SBIN0001003 1038 1038 Processed 07/05/2024 3824307834 MR MEDISETTI VENKATA RAMANA STATE BANK OF INDIA(508548)
255 U.Kothapalli AP-04-022-010-009/012171
() 		0204022000NRG25290420240456051 30/04/2024 verabhadrarao 0204022WL016266 verabhadrarao 00415 SBIN0001003 1218 1218 Processed 07/05/2024 3824307835 MR VANAPALLI VEERABHADRARAO STATE BANK OF INDIA(508548)
256 U.Kothapalli AP-04-022-010-009/012182
() 		0204022000NRG25290420240456053 30/04/2024 Eeswar rao 0204022WL016266 Eeswar rao 00415 SBIN0001003 1461 1461 Processed 07/05/2024 3824307841 MR VASAMSETTI ESWARARAO STATE BANK OF INDIA(508548)
257 U.Kothapalli AP-04-022-010-009/012182
() 		0204022000NRG25290420240456054 30/04/2024 Maha lakshmi 0204022WL016266 Maha lakshmi 00415 SBIN0001003 1461 1461 Processed 07/05/2024 3824307712 MS MAHALAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
258 U.Kothapalli AP-04-022-010-009/012184
() 		0204022000NRG25290420240456055 30/04/2024 Someswara rao 0204022WL016266 Someswara rao 00415 SBIN0001003 1218 1218 Processed 07/05/2024 3824307941 MR GARAGAPATHI SOMESWARA RAO STATE BANK OF INDIA(508548)
259 U.Kothapalli AP-04-022-010-009/012197
() 		0204022000NRG25290420240478566 30/04/2024 P. Lova lakshmi 0204022WL016675 P. Lova lakshmi 00415 SBIN0001003 1260 1260 Processed 07/05/2024 3824307973 MS POIARAPU LOVALAKSHMI STATE BANK OF INDIA(508548)
260 U.Kothapalli AP-04-022-010-009/012205
() 		0204022000NRG25290420240478567 30/04/2024 Nani 0204022WL016675 Nani 00415 SBIN0001003 1199 1199 Processed 07/05/2024 3824307738 MR KURUKURI NANI STATE BANK OF INDIA(508548)
261 U.Kothapalli AP-04-022-010-009/012206
() 		0204022000NRG25290420240456057 30/04/2024 KAMESWARI 0204022WL016266 KAMESWARI 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307813 KATTA KAMESWARI STATE BANK OF INDIA(508548)
262 U.Kothapalli AP-04-022-010-009/012210
() 		0204022000NRG25290420240456058 30/04/2024 Naga satyanarayana 0204022WL016266 Naga satyanarayana 00415 SBIN0001003 1218 1218 Processed 07/05/2024 3824307832 MR KESANAKURTHI NAGASATYANARAYANA STATE BANK OF INDIA(508548)
263 U.Kothapalli AP-04-022-010-009/012276
() 		0204022000NRG25290420240456060 30/04/2024 Balamuralikrishna Mohan 0204022WL016266 Balamuralikrishna Mohan 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307974 MR BOLISETTI BALAMURALIKRISHNAMOHAN STATE BANK OF INDIA(508548)
264 U.Kothapalli AP-04-022-010-009/012303
() 		0204022000NRG25290420240478568 30/04/2024 Srinu 0204022WL016675 Srinu 00415 SBIN0001003 1002 1002 Processed 07/05/2024 3824307671 VASAMSETTI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 U.Kothapalli AP-04-022-010-009/012310
() 		0204022000NRG25290420240456063 30/04/2024 Veerabadra rao 0204022WL016266 Veerabadra rao 00415 SBIN0001003 1218 1218 Processed 07/05/2024 3824307836 GADI VEERABHADRARAO STATE BANK OF INDIA(508548)
266 U.Kothapalli AP-04-022-010-009/012319
() 		0204022000NRG25290420240456065 30/04/2024 satyanarayana 0204022WL016266 satyanarayana 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307936 MR GARAGA SATYANARAYANA STATE BANK OF INDIA(508548)
267 U.Kothapalli AP-04-022-010-009/012320
() 		0204022000NRG25290420240456066 30/04/2024 SUNDAR RAO 0204022WL016266 SUNDAR RAO 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824308012 DHADALA SUNDAR RAO PUNJAB NATIONAL BANK(508568)
268 U.Kothapalli AP-04-022-010-009/30017
() 		0204022000NRG25290420240456067 30/04/2024 Gadi Varalakshmi Devi 0204022WL016266 Gadi Varalakshmi Devi 00415 SBIN0001003 1461 1461 Processed 07/05/2024 3824307713 MRS GADI VARALAKSHMIDEVI STATE BANK OF INDIA(508548)
269 U.Kothapalli AP-04-022-010-009/30020
() 		0204022000NRG25290420240456068 30/04/2024 Kotipalli Pavan Kumar 0204022WL016266 Kotipalli Pavan Kumar 00415 SBIN0001003 1291 1291 Processed 07/05/2024 3824307693 MR PAVANKUMAR KOTIPALLI STATE BANK OF INDIA(508548)
270 U.Kothapalli AP-04-022-010-009/30021
() 		0204022000NRG25290420240456069 30/04/2024 GADI PERRAJU 0204022WL016266 GADI PERRAJU 00415 SBIN0001003 1291 1291 Processed 07/05/2024 3824307840 MR PERRAJU GADI STATE BANK OF INDIA(508548)
271 U.Kothapalli AP-04-022-010-009/30029
() 		0204022000NRG25290420240456070 30/04/2024 ALLA PAPARAO 0204022WL016266 ALLA PAPARAO 00415 SBIN0001003 1291 1291 Processed 07/05/2024 3824308013 MR ALLA PAPARAO STATE BANK OF INDIA(508548)
272 U.Kothapalli AP-04-022-010-009/30057
() 		0204022000NRG25290420240456075 30/04/2024 DODDI SRINU 0204022WL016266 DODDI SRINU 00415 SBIN0001003 1256 1256 Processed 07/05/2024 3824307819 MR SRINU DODDI STATE BANK OF INDIA(508548)
273 U.Kothapalli AP-04-022-010-009/30063
() 		0204022000NRG25290420240456076 30/04/2024 Gadi Peddiraju 0204022WL016266 Gadi Peddiraju 00415 SBIN0001003 1291 1291 Processed 07/05/2024 3824307684 MR GADI PEDDIRAJU STATE BANK OF INDIA(508548)
274 U.Kothapalli AP-04-022-012-011/010333
() 		0204022000NRG25290420240418663 30/04/2024 Venkataratnam 0204022WL015504 Venkataratnam 00415 SBIN0001003 1321 1321 Processed 07/05/2024 3824307662 Mr EERUGULA VENKAAT RATNAM CENTRAL BANK OF INDIA(607115)
275 U.Kothapalli AP-04-022-012-011/010340
() 		0204022000NRG25290420240418671 30/04/2024 Lakshmi 0204022WL015504 Lakshmi 00415 SBIN0001003 1372 1372 Processed 07/05/2024 3824307950 KANDELLI LAXMI UNION BANK OF INDIA(508500)
276 U.Kothapalli AP-04-022-012-011/010426
() 		0204022000NRG25290420240418680 30/04/2024 Ram Prasad 0204022WL015504 Ram Prasad 00415 SBIN0001003 1353 1353 Processed 07/05/2024 3824307996 BATTHINA RAM PRASAD KOTAK MAHINDRA BANK LTD(607420)
SubTotal 288217 288217
277 U.Kothapalli AP-04-022-010-009/010285
() 		0204022000NRG25290420240478465 30/04/2024 Durga Bhavaani 0204022WL016675 Durga Bhavaani 00415 SBIN0008264 1265 1265 Processed 07/05/2024 3824307911 MRS MEDDISETTI DURGABHAVANI MEDDISETTI STATE BANK OF INDIA(508548)
278 U.Kothapalli AP-04-022-010-009/011418
() 		0204022000NRG25290420240455999 30/04/2024 arjamma 0204022WL016266 arjamma 00415 SBIN0008264 1256 1256 Processed 07/05/2024 3824307831 MRS KOTA ARJAMMA STATE BANK OF INDIA(508548)
279 U.Kothapalli AP-04-022-012-011/010008
() 		0204022000NRG25290420240418592 30/04/2024 veerababu 0204022WL015504 veerababu 00415 SBIN0008264 1321 1321 Processed 07/05/2024 3824307821 MR BONGURLA VEERA BABU STATE BANK OF INDIA(508548)
280 U.Kothapalli AP-04-022-012-011/010010
() 		0204022000NRG25290420240418593 30/04/2024 Kaparapu Prema Kumar 0204022WL015504 Kaparapu Prema Kumar 00415 SBIN0008264 1321 1321 Processed 07/05/2024 3824307742 MR PREM KUMAR KAPARAPU STATE BANK OF INDIA(508548)
281 U.Kothapalli AP-04-022-012-011/010059
() 		0204022000NRG25290420240418602 30/04/2024 sahadevuduraju 0204022WL015504 sahadevuduraju 00415 SBIN0008264 1321 1321 Processed 07/05/2024 3824307842 MR CHUKKA SAHADEVUDURAJU STATE BANK OF INDIA(508548)
282 U.Kothapalli AP-04-022-012-011/010064
() 		0204022000NRG25290420240418605 30/04/2024 Durga Bhavani 0204022WL015504 Durga Bhavani 00415 SBIN0008264 1321 1321 Processed 07/05/2024 3824307674 MAKA DURGA BHAVANI BANK OF BARODA(606985)
283 U.Kothapalli AP-04-022-012-011/010065
() 		0204022000NRG25290420240418606 30/04/2024 chandrasekhar 0204022WL015504 chandrasekhar 00415 SBIN0008264 1321 1321 Processed 07/05/2024 3824307988 KOMARTHY CHANDRASEKHAR BANK OF INDIA(508505)
284 U.Kothapalli AP-04-022-012-011/010106
() 		0204022000NRG25290420240418615 30/04/2024 Suryanarayana 0204022WL015504 Suryanarayana 00415 SBIN0008264 1321 1321 Processed 07/05/2024 3824307665 CHUKKA SURYANARAYANA UNION BANK OF INDIA(508500)
285 U.Kothapalli AP-04-022-012-011/010113
() 		0204022000NRG25290420240418618 30/04/2024 sunil 0204022WL015504 sunil 00415 SBIN0008264 1321 1321 Processed 07/05/2024 3824307653 MR MEKA SUNIL KUMAR STATE BANK OF INDIA(508548)
286 U.Kothapalli AP-04-022-012-011/010144
() 		0204022000NRG25290420240418623 30/04/2024 Ravikumar 0204022WL015504 Ravikumar 00415 SBIN0008264 1322 1322 Processed 07/05/2024 3824307839 KASI RAGHU BABU UNION BANK OF INDIA(508500)
287 U.Kothapalli AP-04-022-012-011/010146
() 		0204022000NRG25290420240418625 30/04/2024 Rekha 0204022WL015504 Rekha 00415 SBIN0008264 1322 1322 Processed 07/05/2024 3824307651 MS BATHINA REKHA STATE BANK OF INDIA(508548)
288 U.Kothapalli AP-04-022-012-011/010151
() 		0204022000NRG25290420240418628 30/04/2024 Ashok 0204022WL015504 Ashok 00415 SBIN0008264 1276 1276 Processed 07/05/2024 3824307650 MR VARADI ASHOK STATE BANK OF INDIA(508548)
289 U.Kothapalli AP-04-022-012-011/010171
() 		0204022000NRG25290420240418631 30/04/2024 Nagababu 0204022WL015504 Nagababu 00415 SBIN0008264 1101 1101 Processed 07/05/2024 3824307822 PALLA NAGABABU UNION BANK OF INDIA(508500)
290 U.Kothapalli AP-04-022-012-011/010195
() 		0204022000NRG25290420240418637 30/04/2024 Raju 0204022WL015504 Raju 00415 SBIN0008264 851 851 Processed 07/05/2024 3824307672 BATTINA RAJU UNION BANK OF INDIA(508500)
291 U.Kothapalli AP-04-022-012-011/010195
() 		0204022000NRG25290420240418639 30/04/2024 Ramji kumar 0204022WL015504 Ramji kumar 00415 SBIN0008264 1294 1294 Processed 07/05/2024 3824307654 BATTINA RANJIKUMAR UNION BANK OF INDIA(508500)
292 U.Kothapalli AP-04-022-012-011/010300
() 		0204022000NRG25290420240418651 30/04/2024 nanibabu 0204022WL015504 nanibabu 00415 SBIN0008264 1294 1294 Processed 07/05/2024 3824307844 MEKA NANIBABU UNION BANK OF INDIA(508500)
293 U.Kothapalli AP-04-022-012-011/010309
() 		0204022000NRG25290420240418658 30/04/2024 Durga prasad 0204022WL015504 Durga prasad 00415 SBIN0008264 1372 1372 Processed 07/05/2024 3824307652 MR GEDDAM DURGA PRASAD STATE BANK OF INDIA(508548)
294 U.Kothapalli AP-04-022-012-011/010325
() 		0204022000NRG25290420240418662 30/04/2024 Prakasharao 0204022WL015504 Prakasharao 00415 SBIN0008264 1372 1372 Processed 07/05/2024 3824307656 MR YEDDU PRAKASA RAO STATE BANK OF INDIA(508548)
295 U.Kothapalli AP-04-022-012-011/010339
() 		0204022000NRG25290420240418668 30/04/2024 Raju 0204022WL015504 Raju 00415 SBIN0008264 1321 1321 Processed 07/05/2024 3824307675 MR BURA RAJU STATE BANK OF INDIA(508548)
296 U.Kothapalli AP-04-022-012-011/010351
() 		0204022000NRG25290420240418677 30/04/2024 Venkatalakshmi 0204022WL015504 Venkatalakshmi 00415 SBIN0008264 1353 1353 Processed 07/05/2024 3824307661 MR BATTINA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
297 U.Kothapalli AP-04-022-012-011/010351
() 		0204022000NRG25290420240418676 30/04/2024 Venkateswararao 0204022WL015504 Venkateswararao 00415 SBIN0008264 1372 1372 Processed 07/05/2024 3824307818 MR BATTINA VENKATESWARARO STATE BANK OF INDIA(508548)
298 U.Kothapalli AP-04-022-012-011/010427
() 		0204022000NRG25290420240418681 30/04/2024 Pushpavathi 0204022WL015504 Pushpavathi 00415 SBIN0008264 1321 1321 Processed 07/05/2024 3824307676 MISS VAKAPALLI PUSHPAVATHI STATE BANK OF INDIA(508548)
299 U.Kothapalli AP-04-022-012-011/010429
() 		0204022000NRG25290420240418683 30/04/2024 Padma 0204022WL015504 Padma 00415 SBIN0008264 1321 1321 Processed 07/05/2024 3824307830 Mrs SHEELAM PADMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
300 U.Kothapalli AP-04-022-012-011/010429
() 		0204022000NRG25290420240418682 30/04/2024 Talupulayya 0204022WL015504 Talupulayya 00415 SBIN0008264 1101 1101 Processed 07/05/2024 3824307923 SHEELAM TALUPULLYYA BANK OF INDIA(508505)
301 U.Kothapalli AP-04-022-012-011/010463
() 		0204022000NRG25290420240418684 30/04/2024 ABBAI 0204022WL015504 ABBAI 00415 SBIN0008264 1127 1127 Processed 07/05/2024 3824307655 MR PULAGALA ABBAI STATE BANK OF INDIA(508548)
302 U.Kothapalli AP-04-022-012-011/010590
() 		0204022000NRG25290420240418687 30/04/2024 thamaspeter 0204022WL015504 thamaspeter 00415 SBIN0008264 1321 1321 Processed 07/05/2024 3824307827 DAKE THAMAS PETER CANARA BANK(508532)
303 U.Kothapalli AP-04-022-012-011/010592
() 		0204022000NRG25290420240418689 30/04/2024 elenjyoti 0204022WL015504 elenjyoti 00415 SBIN0008264 1321 1321 Processed 07/05/2024 3824307833 MRS DAKE AILEN JYOTHI STATE BANK OF INDIA(508548)
304 U.Kothapalli AP-04-022-012-011/010714
() 		0204022000NRG25290420240418692 30/04/2024 venkata lakshmi 0204022WL015504 venkata lakshmi 00415 SBIN0008264 1321 1321 Processed 07/05/2024 3824307699 MRS VENKATALAKSHMI SAKA STATE BANK OF INDIA(508548)
305 U.Kothapalli AP-04-022-012-011/11021
() 		0204022000NRG25290420240418697 30/04/2024 Chukka Bhavani 0204022WL015504 Chukka Bhavani 00415 SBIN0008264 1357 1357 Processed 07/05/2024 3824307820 MS CHUKKA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 37208 37208
306 U.Kothapalli AP-04-022-010-009/012303
() 		0204022000NRG25290420240478569 30/04/2024 Durga bhavani 0204022WL016675 Durga bhavani 00415 SBIN0015371 1253 1253 Processed 07/05/2024 3824307992 VASAMSETTI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1253 1253
307 U.Kothapalli AP-04-022-010-009/010599
() 		0204022000NRG25290420240478520 30/04/2024 Gangarao 0204022WL016675 Gangarao 00415 SBIN0021172 1264 1264 Processed 07/05/2024 3824307994 MR GANGA RAO VASAMSETTI STATE BANK OF INDIA(508548)
308 U.Kothapalli AP-04-022-010-009/010899
() 		0204022000NRG25290420240478533 30/04/2024 Bebi 0204022WL016675 Bebi 00415 SBIN0021172 514 514 Processed 07/05/2024 3824307743 MRS MANUKONDA BABY STATE BANK OF INDIA(508548)
309 U.Kothapalli AP-04-022-010-009/011525
() 		0204022000NRG25290420240478542 30/04/2024 rajababu 0204022WL016675 rajababu 00415 SBIN0021172 1286 1286 Processed 07/05/2024 3824307749 MR RAJABABU RASURI STATE BANK OF INDIA(508548)
310 U.Kothapalli AP-04-022-010-009/011587
() 		0204022000NRG25290420240456010 30/04/2024 DURGA RAO KANDA 0204022WL016266 DURGA RAO KANDA 00415 SBIN0021172 1138 1138 Processed 07/05/2024 3824308010 MR DURGA RAO KANDA STATE BANK OF INDIA(508548)
311 U.Kothapalli AP-04-022-010-009/011616
() 		0204022000NRG25290420240478549 30/04/2024 ramu 0204022WL016675 ramu 00415 SBIN0021172 948 948 Processed 07/05/2024 3824307961 MR VASAM SETTI RAMU STATE BANK OF INDIA(508548)
312 U.Kothapalli AP-04-022-010-009/012046
() 		0204022000NRG25290420240456034 30/04/2024 APPRAO 0204022WL016266 APPRAO 00415 SBIN0021172 1298 1298 Processed 07/05/2024 3824307731 MR GINJALA APPARAO STATE BANK OF INDIA(508548)
313 U.Kothapalli AP-04-022-010-009/012065
() 		0204022000NRG25290420240456037 30/04/2024 NAGALAKSHMI 0204022WL016266 NAGALAKSHMI 00415 SBIN0021172 1256 1256 Processed 07/05/2024 3824307995 MRS NAGALAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
314 U.Kothapalli AP-04-022-010-009/012100
() 		0204022000NRG25290420240456044 30/04/2024 Anusha 0204022WL016266 Anusha 00415 SBIN0021172 1256 1256 Processed 07/05/2024 3824307706 MISS ANUSHA MAAMIDALA STATE BANK OF INDIA(508548)
315 U.Kothapalli AP-04-022-010-009/012100
() 		0204022000NRG25290420240456043 30/04/2024 Lovaraju 0204022WL016266 Lovaraju 00415 SBIN0021172 1256 1256 Processed 07/05/2024 3824308009 MR LOVA RAJU GADI STATE BANK OF INDIA(508548)
316 U.Kothapalli AP-04-022-012-011/010291
() 		0204022000NRG25290420240418649 30/04/2024 Asirvadham 0204022WL015504 Asirvadham 00415 SBIN0021172 1321 1321 Processed 07/05/2024 3824308006 MR ASEERWADAM DAKE STATE BANK OF INDIA(508548)
317 U.Kothapalli AP-04-022-012-011/010340
() 		0204022000NRG25290420240418670 30/04/2024 Srinu 0204022WL015504 Srinu 00415 SBIN0021172 1372 1372 Processed 07/05/2024 3824307998 MR KANDELLI SRINU STATE BANK OF INDIA(508548)
SubTotal 12909 12909
318 U.Kothapalli AP-04-022-010-009/012312
() 		0204022000NRG25290420240456064 30/04/2024 Dadala Rajeswari 0204022WL016266 Dadala Rajeswari 00415 SBIN0021804 1256 1256 Processed 07/05/2024 3824308019 MRS DADALA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1256 1256
319 U.Kothapalli AP-04-022-012-011/010338
() 		0204022000NRG25290420240418667 30/04/2024 Gadi Raja 0204022WL015504 Gadi Raja 00415 SBIN0061393 1321 1321 Processed 07/05/2024 3824308008 GADI RAJA UNION BANK OF INDIA(508500)
320 U.Kothapalli AP-04-022-012-011/11022
() 		0204022000NRG25290420240418699 30/04/2024 Masa Lovakumari 0204022WL015504 Masa Lovakumari 00415 SBIN0061393 1357 1357 Processed 07/05/2024 3824307716 MISS MASA LOVAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2678 2678
321 U.Kothapalli AP-04-022-010-009/012068
() 		0204022000NRG25290420240456038 30/04/2024 Veni 0204022WL016266 Veni 00468 UBIN0804321 1138 1138 Processed 07/05/2024 3824307755 EEGALA VENU UNION BANK OF INDIA(508500)
SubTotal 1138 1138
322 U.Kothapalli AP-04-022-010-009/010359
() 		0204022000NRG25290420240455941 30/04/2024 Ammani 0204022WL016266 Ammani 00468 UBIN0805823 1256 1256 Processed 07/05/2024 3824307812 MRS PANCHADARLA AMMANI PANCHADARLA STATE BANK OF INDIA(508548)
323 U.Kothapalli AP-04-022-010-009/012017
() 		0204022000NRG25290420240456029 30/04/2024 MANGA 0204022WL016266 MANGA 00468 UBIN0805823 1256 1256 Processed 07/05/2024 3824307803 VASAMSETTI MANGA UNION BANK OF INDIA(508500)
324 U.Kothapalli AP-04-022-010-009/012096
() 		0204022000NRG25290420240456042 30/04/2024 DURGAMMA 0204022WL016266 DURGAMMA 00468 UBIN0805823 1256 1256 Processed 07/05/2024 3824307811 MRS DURGAMMA VASAMSETTI STATE BANK OF INDIA(508548)
325 U.Kothapalli AP-04-022-010-009/012210
() 		0204022000NRG25290420240456059 30/04/2024 Jaya lakshmi 0204022WL016266 Jaya lakshmi 00468 UBIN0805823 1218 1218 Processed 07/05/2024 3824307777 MRS KESANAKURTI JAYALAKSHMI STATE BANK OF INDIA(508548)
326 U.Kothapalli AP-04-022-012-011/010008
() 		0204022000NRG25290420240418591 30/04/2024 Satyanarayanamma 0204022WL015504 Satyanarayanamma 00468 UBIN0805823 1321 1321 Processed 07/05/2024 3824307771 BONGURLA SATYANARAYANA UNION BANK OF INDIA(508500)
327 U.Kothapalli AP-04-022-012-011/010010
() 		0204022000NRG25290420240418594 30/04/2024 Lokacharam 0204022WL015504 Lokacharam 00468 UBIN0805823 1321 1321 Processed 07/05/2024 3824307786 KAPARAPU LOKACHARAM UNION BANK OF INDIA(508500)
328 U.Kothapalli AP-04-022-012-011/010026
() 		0204022000NRG25290420240418596 30/04/2024 Mariyamma 0204022WL015504 Mariyamma 00468 UBIN0805823 1321 1321 Processed 07/05/2024 3824307799 GEDDAM MARIYAMMA UNION BANK OF INDIA(508500)
329 U.Kothapalli AP-04-022-012-011/010061
() 		0204022000NRG25290420240418603 30/04/2024 Sahadevudu 0204022WL015504 Sahadevudu 00468 UBIN0805823 1321 1321 Processed 07/05/2024 3824307778 GELLA SAHADEVUDU UNION BANK OF INDIA(508500)
330 U.Kothapalli AP-04-022-012-011/010062
() 		0204022000NRG25290420240418604 30/04/2024 Chandravati 0204022WL015504 Chandravati 00468 UBIN0805823 1321 1321 Processed 07/05/2024 3824307768 KANDELLI CHNADRA VATHI UNION BANK OF INDIA(508500)
331 U.Kothapalli AP-04-022-012-011/010106
() 		0204022000NRG25290420240418616 30/04/2024 Suryakantam 0204022WL015504 Suryakantam 00468 UBIN0805823 1321 1321 Processed 07/05/2024 3824307759 CHUKKA SURYAKANTHAM UNION BANK OF INDIA(508500)
332 U.Kothapalli AP-04-022-012-011/010110
() 		0204022000NRG25290420240418617 30/04/2024 Venkamma 0204022WL015504 Venkamma 00468 UBIN0805823 1321 1321 Processed 07/05/2024 3824307765 VARADI VENKAYAMMA UNION BANK OF INDIA(508500)
333 U.Kothapalli AP-04-022-012-011/010146
() 		0204022000NRG25290420240418624 30/04/2024 Mariya 0204022WL015504 Mariya 00468 UBIN0805823 1322 1322 Processed 07/05/2024 3824307770 BATHINA MARIYAMMA UNION BANK OF INDIA(508500)
334 U.Kothapalli AP-04-022-012-011/010149
() 		0204022000NRG25290420240418627 30/04/2024 chantabbai 0204022WL015504 chantabbai 00468 UBIN0805823 1101 1101 Processed 07/05/2024 3824307805 SIDDANTAPU CHANTIBABU UNION BANK OF INDIA(508500)
335 U.Kothapalli AP-04-022-012-011/010149
() 		0204022000NRG25290420240418626 30/04/2024 Nukaratnam 0204022WL015504 Nukaratnam 00468 UBIN0805823 1321 1321 Processed 07/05/2024 3824307766 SIDDANTAPU NOOKA RATNAM UNION BANK OF INDIA(508500)
336 U.Kothapalli AP-04-022-012-011/010158
() 		0204022000NRG25290420240418630 30/04/2024 Subbalakshmi 0204022WL015504 Subbalakshmi 00468 UBIN0805823 1276 1276 Processed 07/05/2024 3824307779 MACHA SUBHA LAKSHMI UNION BANK OF INDIA(508500)
337 U.Kothapalli AP-04-022-012-011/010171
() 		0204022000NRG25290420240418633 30/04/2024 kameswarai 0204022WL015504 kameswarai 00468 UBIN0805823 661 661 Rejected 07/05/2024 3824307798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 U.Kothapalli AP-04-022-012-011/010171
() 		0204022000NRG25290420240418632 30/04/2024 Leelavati 0204022WL015504 Leelavati 00468 UBIN0805823 1322 1322 Processed 07/05/2024 3824307787 MRS PALLA LEELAVATHI STATE BANK OF INDIA(508548)
339 U.Kothapalli AP-04-022-012-011/010171
() 		0204022000NRG25290420240418634 30/04/2024 Palla Nagalakshmi 0204022WL015504 Palla Nagalakshmi 00468 UBIN0805823 1322 1322 Processed 07/05/2024 3824307808 PALLA NAGALAXMI UNION BANK OF INDIA(508500)
340 U.Kothapalli AP-04-022-012-011/010173
() 		0204022000NRG25290420240418635 30/04/2024 Marta 0204022WL015504 Marta 00468 UBIN0805823 1119 1119 Processed 07/05/2024 3824307773 BATHINA MARTHA UNION BANK OF INDIA(508500)
341 U.Kothapalli AP-04-022-012-011/010195
() 		0204022000NRG25290420240418638 30/04/2024 Simhaachalam 0204022WL015504 Simhaachalam 00468 UBIN0805823 1276 1276 Processed 07/05/2024 3824307795 BATTINA SIMHACHALAM UNION BANK OF INDIA(508500)
342 U.Kothapalli AP-04-022-012-011/010263
() 		0204022000NRG25290420240418640 30/04/2024 Kumari 0204022WL015504 Kumari 00468 UBIN0805823 1342 1342 Processed 07/05/2024 3824307792 PALLA KUMARI UNION BANK OF INDIA(508500)
343 U.Kothapalli AP-04-022-012-011/010269
() 		0204022000NRG25290420240418641 30/04/2024 Kumari 0204022WL015504 Kumari 00468 UBIN0805823 1342 1342 Processed 07/05/2024 3824307809 YEDDU LOVA MANI UNION BANK OF INDIA(508500)
344 U.Kothapalli AP-04-022-012-011/010275
() 		0204022000NRG25290420240418642 30/04/2024 Dharmaraju 0204022WL015504 Dharmaraju 00468 UBIN0805823 1294 1294 Processed 07/05/2024 3824307781 VARADI DHARMARAJU UNION BANK OF INDIA(508500)
345 U.Kothapalli AP-04-022-012-011/010276
() 		0204022000NRG25290420240418643 30/04/2024 Manikumari 0204022WL015504 Manikumari 00468 UBIN0805823 1294 1294 Processed 07/05/2024 3824307775 VARADHI MANIKUMARI UNION BANK OF INDIA(508500)
346 U.Kothapalli AP-04-022-012-011/010276
() 		0204022000NRG25290420240418644 30/04/2024 Nageswararao 0204022WL015504 Nageswararao 00468 UBIN0805823 1294 1294 Processed 07/05/2024 3824307800 VARADHI NAGESWARARAO UNION BANK OF INDIA(508500)
347 U.Kothapalli AP-04-022-012-011/010277
() 		0204022000NRG25290420240418646 30/04/2024 kavi kumar 0204022WL015504 kavi kumar 00468 UBIN0805823 1342 1342 Processed 07/05/2024 3824307802 PALLA KAVI KUMAR UNION BANK OF INDIA(508500)
348 U.Kothapalli AP-04-022-012-011/010277
() 		0204022000NRG25290420240418645 30/04/2024 Rajeswari 0204022WL015504 Rajeswari 00468 UBIN0805823 1342 1342 Processed 07/05/2024 3824307762 PALLA RAJESWARI UNION BANK OF INDIA(508500)
349 U.Kothapalli AP-04-022-012-011/010283
() 		0204022000NRG25290420240418647 30/04/2024 Abbaayi 0204022WL015504 Abbaayi 00468 UBIN0805823 1342 1342 Processed 07/05/2024 3824307761 EERUGULA ABBAIA UNION BANK OF INDIA(508500)
350 U.Kothapalli AP-04-022-012-011/010283
() 		0204022000NRG25290420240418648 30/04/2024 rojarani 0204022WL015504 rojarani 00468 UBIN0805823 1342 1342 Processed 07/05/2024 3824307810 MISS ROJA RANI EERUGULA STATE BANK OF INDIA(508548)
351 U.Kothapalli AP-04-022-012-011/010300
() 		0204022000NRG25290420240418650 30/04/2024 Kumari 0204022WL015504 Kumari 00468 UBIN0805823 1294 1294 Processed 07/05/2024 3824307764 Mrs MEKA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
352 U.Kothapalli AP-04-022-012-011/010303
() 		0204022000NRG25290420240418652 30/04/2024 Durga Lavanya 0204022WL015504 Durga Lavanya 00468 UBIN0805823 1294 1294 Processed 07/05/2024 3824307794 PALLA DURGA LAVANYA UNION BANK OF INDIA(508500)
353 U.Kothapalli AP-04-022-012-011/010303
() 		0204022000NRG25290420240418653 30/04/2024 Palla Krishna 0204022WL015504 Palla Krishna 00468 UBIN0805823 1294 1294 Processed 07/05/2024 3824307782 PALLA KRISHNA UNION BANK OF INDIA(508500)
354 U.Kothapalli AP-04-022-012-011/010307
() 		0204022000NRG25290420240418654 30/04/2024 Annamani 0204022WL015504 Annamani 00468 UBIN0805823 1143 1143 Processed 07/05/2024 3824307780 DAKE ANAMANI UNION BANK OF INDIA(508500)
355 U.Kothapalli AP-04-022-012-011/010308
() 		0204022000NRG25290420240418655 30/04/2024 Nagaratnam 0204022WL015504 Nagaratnam 00468 UBIN0805823 1321 1321 Processed 07/05/2024 3824307783 BANDI NAGARATNAM UNION BANK OF INDIA(508500)
356 U.Kothapalli AP-04-022-012-011/010309
() 		0204022000NRG25290420240418657 30/04/2024 Suryakumari 0204022WL015504 Suryakumari 00468 UBIN0805823 1372 1372 Processed 07/05/2024 3824307776 GEDDAM SURYA KUMARI UNION BANK OF INDIA(508500)
357 U.Kothapalli AP-04-022-012-011/010314
() 		0204022000NRG25290420240418659 30/04/2024 Eswararao 0204022WL015504 Eswararao 00468 UBIN0805823 1372 1372 Processed 07/05/2024 3824307763 MEKA ESWARA RAO UNION BANK OF INDIA(508500)
358 U.Kothapalli AP-04-022-012-011/010319
() 		0204022000NRG25290420240418660 30/04/2024 Kumari 0204022WL015504 Kumari 00468 UBIN0805823 1321 1321 Processed 07/05/2024 3824307772 GADI KUMARI UNION BANK OF INDIA(508500)
359 U.Kothapalli AP-04-022-012-011/010324
() 		0204022000NRG25290420240418661 30/04/2024 Pasupulamma 0204022WL015504 Pasupulamma 00468 UBIN0805823 1321 1321 Processed 07/05/2024 3824307774 PALLA PASUVULAMMA UNION BANK OF INDIA(508500)
360 U.Kothapalli AP-04-022-012-011/010333
() 		0204022000NRG25290420240418664 30/04/2024 Santakumari 0204022WL015504 Santakumari 00468 UBIN0805823 1321 1321 Processed 07/05/2024 3824307767 EUGURULA SANTHI KUMARI UNION BANK OF INDIA(508500)
361 U.Kothapalli AP-04-022-012-011/010337
() 		0204022000NRG25290420240418665 30/04/2024 Lakshmi Kantam 0204022WL015504 Lakshmi Kantam 00468 UBIN0805823 1101 1101 Processed 07/05/2024 3824307760 JIGATALA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
362 U.Kothapalli AP-04-022-012-011/010339
() 		0204022000NRG25290420240418669 30/04/2024 Mariya 0204022WL015504 Mariya 00468 UBIN0805823 1321 1321 Processed 07/05/2024 3824307769 BURA MARIYA UNION BANK OF INDIA(508500)
363 U.Kothapalli AP-04-022-012-011/010342
() 		0204022000NRG25290420240418672 30/04/2024 Palla Chinnari 0204022WL015504 Palla Chinnari 00468 UBIN0805823 1321 1321 Processed 07/05/2024 3824307789 PALLA CHINNARI UNION BANK OF INDIA(508500)
364 U.Kothapalli AP-04-022-012-011/010343
() 		0204022000NRG25290420240418673 30/04/2024 Bandi Raju 0204022WL015504 Bandi Raju 00468 UBIN0805823 1100 1100 Processed 07/05/2024 3824307784 BANDI RAJU UNION BANK OF INDIA(508500)
365 U.Kothapalli AP-04-022-012-011/010420
() 		0204022000NRG25290420240418678 30/04/2024 archana 0204022WL015504 archana 00468 UBIN0805823 1353 1353 Processed 07/05/2024 3824307797 PALLA ARJANA UNION BANK OF INDIA(508500)
366 U.Kothapalli AP-04-022-012-011/010426
() 		0204022000NRG25290420240418679 30/04/2024 Santhikumari 0204022WL015504 Santhikumari 00468 UBIN0805823 1353 1353 Processed 07/05/2024 3824307785 Mrs BATHINA SANTHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
367 U.Kothapalli AP-04-022-012-011/010549
() 		0204022000NRG25290420240418685 30/04/2024 srilata 0204022WL015504 srilata 00468 UBIN0805823 1353 1353 Processed 07/05/2024 3824307788 CHUKKA SRI LATHA UNION BANK OF INDIA(508500)
368 U.Kothapalli AP-04-022-012-011/010553
() 		0204022000NRG25290420240418686 30/04/2024 nagalakshmi 0204022WL015504 nagalakshmi 00468 UBIN0805823 1353 1353 Processed 07/05/2024 3824307796 CHUKKAA NAGA LAXMI UNION BANK OF INDIA(508500)
369 U.Kothapalli AP-04-022-012-011/010590
() 		0204022000NRG25290420240418688 30/04/2024 Dake Esteru Rani 0204022WL015504 Dake Esteru Rani 00468 UBIN0805823 1321 1321 Processed 07/05/2024 3824307804 KURATI ESTHERU BANK OF INDIA(508505)
370 U.Kothapalli AP-04-022-012-011/010715
() 		0204022000NRG25290420240418693 30/04/2024 seshagiri 0204022WL015504 seshagiri 00468 UBIN0805823 905 905 Processed 07/05/2024 3824307801 SADANALA SESHAGIRI UNION BANK OF INDIA(508500)
371 U.Kothapalli AP-04-022-012-011/010717
() 		0204022000NRG25290420240418694 30/04/2024 manju bharati 0204022WL015504 manju bharati 00468 UBIN0805823 1321 1321 Processed 07/05/2024 3824307791 EERUGULA MANJU BHARATHI UNION BANK OF INDIA(508500)
372 U.Kothapalli AP-04-022-012-011/010717
() 		0204022000NRG25290420240418695 30/04/2024 srinivasarao 0204022WL015504 srinivasarao 00468 UBIN0805823 1321 1321 Processed 07/05/2024 3824307793 EERUGULA SRINIVASARAO UNION BANK OF INDIA(508500)
373 U.Kothapalli AP-04-022-012-011/010825
() 		0204022000NRG25290420240418696 30/04/2024 Narayanamma 0204022WL015504 Narayanamma 00468 UBIN0805823 1357 1357 Processed 07/05/2024 3824307806 PALLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 U.Kothapalli AP-04-022-012-011/11021
() 		0204022000NRG25290420240418698 30/04/2024 CHUKKA NUKARAJU 0204022WL015504 CHUKKA NUKARAJU 00468 UBIN0805823 1357 1357 Processed 07/05/2024 3824307807 MR NOOKA RAJU CHUKKA STATE BANK OF INDIA(508548)
375 U.Kothapalli AP-04-022-012-011/11022
() 		0204022000NRG25290420240418700 30/04/2024 Masa Srinu 0204022WL015504 Masa Srinu 00468 UBIN0805823 1357 1357 Processed 07/05/2024 3824307790 MR MASA SRINU STATE BANK OF INDIA(508548)
SubTotal 69134 69134
376 U.Kothapalli AP-04-022-010-009/010791
() 		0204022000NRG25290420240478526 30/04/2024 Satyam 0204022WL016675 Satyam 00468 UBIN0930709 1185 1185 Processed 07/05/2024 3824307828 MR PANDU SATYAM STATE BANK OF INDIA(508548)
SubTotal 1185 1185
377 U.Kothapalli AP-04-022-010-009/010087
() 		0204022000NRG25290420240478432 30/04/2024 BHUSHANAM 0204022WL016675 BHUSHANAM 00468 UBIN0CG7141 1280 1280 Processed 07/05/2024 3824307748 THUTTA BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 U.Kothapalli AP-04-022-012-011/010309
() 		0204022000NRG25290420240418656 30/04/2024 Geddam Devudu 0204022WL015504 Geddam Devudu 00468 UBIN0CG7141 1143 1143 Processed 07/05/2024 3824307999 GEDDAM DEVUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2423 2423
379 U.Kothapalli AP-04-022-010-009/010304
() 		0204022000NRG25290420240478480 30/04/2024 Srinu 0204022WL016675 Srinu 00691 IPOS0000001 1253 1253 Processed 07/05/2024 3824307752 PILLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
380 U.Kothapalli AP-04-022-012-011/11025
() 		0204022000NRG25290420240418701 30/04/2024 Dadala Baby 0204022WL015504 Dadala Baby 00691 IPOS0000001 1319 1319 Processed 07/05/2024 3824307753 DADALA BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2572 2572
Total 451581 451581

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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_300424APB_FTO_18890 Bank of Baroda BARB0RAMPET RAMANAYYAPET BRANCH 1256
2 U.Kothapalli AP0204022_300424APB_FTO_18890 Bank of India BKID0005620 KAKINADA MID CORPORATE 2512
3 U.Kothapalli AP0204022_300424APB_FTO_18890 Bank of India BKID0008652 GOLLAPROLU 1291
4 U.Kothapalli AP0204022_300424APB_FTO_18890 Bank of India BKID0008659 BHANUGUDI JUNCTION 3768
5 U.Kothapalli AP0204022_300424APB_FTO_18890 Bank of India BKID0008682 UPPADA 7947
6 U.Kothapalli AP0204022_300424APB_FTO_18890 Canara Bank CNRB0002765 NAGAMALLITHOTA,KAKINADA 1298
7 U.Kothapalli AP0204022_300424APB_FTO_18890 Canara Bank CNRB0005935 PITHAPURAM 1291
8 U.Kothapalli AP0204022_300424APB_FTO_18890 Canara Bank CNRB0013268 SURAMPALEM 1256
9 U.Kothapalli AP0204022_300424APB_FTO_18890 Central Bank Of India CBIN0282546 PITHAPURAM 1218
10 U.Kothapalli AP0204022_300424APB_FTO_18890 District Cooperative Central Bank APBL0004041 Samalkota 1038
11 U.Kothapalli AP0204022_300424APB_FTO_18890 District Cooperative Central Bank APBL0004049 U Kothapalli 1218
12 U.Kothapalli AP0204022_300424APB_FTO_18890 INDIAN BANK IDIB000C150 CHITRADA 1276
13 U.Kothapalli AP0204022_300424APB_FTO_18890 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 2206
14 U.Kothapalli AP0204022_300424APB_FTO_18890 Karur Vysya Bank KVBL0004845 PITHAPURAM 1260
15 U.Kothapalli AP0204022_300424APB_FTO_18890 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 2773
16 U.Kothapalli AP0204022_300424APB_FTO_18890 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 288217
17 U.Kothapalli AP0204022_300424APB_FTO_18890 STATE BANK OF INDIA SBIN0008264 NAGULAPALLI 37208
18 U.Kothapalli AP0204022_300424APB_FTO_18890 STATE BANK OF INDIA SBIN0015371 KOMARAGIRI 1253
19 U.Kothapalli AP0204022_300424APB_FTO_18890 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 12909
20 U.Kothapalli AP0204022_300424APB_FTO_18890 STATE BANK OF INDIA SBIN0021804 ANNAVARAM 1256
21 U.Kothapalli AP0204022_300424APB_FTO_18890 STATE BANK OF INDIA SBIN0061393 KalyanaDurgam 2678
22 U.Kothapalli AP0204022_300424APB_FTO_18890 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 1138
23 U.Kothapalli AP0204022_300424APB_FTO_18890 UNION BANK OF INDIA UBIN0805823 UPPADA KOTHAPALLI 69134
24 U.Kothapalli AP0204022_300424APB_FTO_18890 UNION BANK OF INDIA UBIN0930709 PITHAPURAM 1185
25 U.Kothapalli AP0204022_300424APB_FTO_18890 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 2423
26 U.Kothapalli AP0204022_300424APB_FTO_18890 India Post Payments Bank IPOS0000001 KAKINADA 2572

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