Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204022_100524APB_FTO_49108
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-04-022-003-003/011304
() 		0204022000NRG25090520240824719 10/05/2024 Satyanarayana 0204022WL024774 Satyanarayana 00045 BARB0PITVIS 1566 1566 Processed 18/05/2024 4125614091 PASUPULETI SATYANARA BANK OF BARODA(606985)
2 U.Kothapalli AP-04-022-003-003/011483
() 		0204022000NRG25090520240825301 10/05/2024 nagalaxmi 0204022WL024777 nagalaxmi 00045 BARB0PITVIS 1566 1566 Processed 18/05/2024 4125614140 ABBIREDDY NAGALAKSHM BANK OF BARODA(606985)
3 U.Kothapalli AP-04-022-003-003/011556
() 		0204022000NRG25090520240825312 10/05/2024 VENKATA RAMANA REDDY 0204022WL024777 VENKATA RAMANA REDDY 00045 BARB0PITVIS 1560 1560 Processed 18/05/2024 4125613948 CHINTHAPALLI VENKATA BANK OF BARODA(606985)
4 U.Kothapalli AP-04-022-003-003/30019
() 		0204022000NRG25090520240824773 10/05/2024 PENUMALLU AYYAPPA SWAMY 0204022WL024774 PENUMALLU AYYAPPA SWAMY 00045 BARB0PITVIS 1560 1560 Processed 18/05/2024 4125614324 Mr PENUMALLU AYYAPPASWAMI INDIAN BANK(607105)
SubTotal 6252 6252
5 U.Kothapalli AP-04-022-003-003/011591
() 		0204022000NRG25090520240824760 10/05/2024 VENKATA RAMA SUDHAKAR REDDY 0204022WL024774 VENKATA RAMA SUDHAKAR REDDY 00048 BKID0008651 1560 1560 Processed 18/05/2024 4125613924 PENUMALLU VENKATA RAMA SUDHAKAR REDDY BANK OF INDIA(508505)
SubTotal 1560 1560
6 U.Kothapalli AP-04-022-003-003/010662
() 		0204022000NRG25090520240824575 10/05/2024 Ramireddy 0204022WL024774 Ramireddy 00048 BKID0008652 522 522 Processed 18/05/2024 4125614141 PENUMALLU RAMIREDDY BANK OF INDIA(508505)
SubTotal 522 522
7 U.Kothapalli AP-04-022-003-003/010572
() 		0204022000NRG25090520240825200 10/05/2024 Kamala 0204022WL024777 Kamala 00048 BKID0008675 1566 1566 Processed 18/05/2024 4125614135 VADDI KAMALA ICICI BANK LTD(508534)
SubTotal 1566 1566
8 U.Kothapalli AP-04-022-003-003/011187
() 		0204022000NRG25090520240824703 10/05/2024 veerraaju 0204022WL024774 veerraaju 00048 BKID0008682 1561 1561 Processed 18/05/2024 4125614251 Mr KUNCHE VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
9 U.Kothapalli AP-04-022-003-003/011427
() 		0204022000NRG25090520240825284 10/05/2024 virababu 0204022WL024777 virababu 00048 BKID0008682 1561 1561 Processed 18/05/2024 4125614250 IRUSUMILLI VEERABABU BANK OF INDIA(508505)
10 U.Kothapalli AP-04-022-015-015/011255
() 		0204022000NRG25100520240838066 10/05/2024 Ramatulasi 0204022WL024951 Ramatulasi 00048 BKID0008682 1017 1017 Processed 18/05/2024 4125614293 MRS KETA RAMA TULASI STATE BANK OF INDIA(508548)
SubTotal 4139 4139
11 U.Kothapalli AP-04-022-003-003/010955
() 		0204022000NRG25090520240824653 10/05/2024 nagavenkata chellareddi 0204022WL024774 nagavenkata chellareddi 00078 CNRB0000623 1305 1305 Processed 18/05/2024 4125614166 PENUMALLU NAGA VENKATA CHELLA REDDY CANARA BANK(508532)
SubTotal 1305 1305
12 U.Kothapalli AP-04-022-003-003/010701
() 		0204022000NRG25090520240824595 10/05/2024 Kaduluri Umalakhmi Sai Ganesh Reddy 0204022WL024774 Kaduluri Umalakhmi Sai Ganesh Reddy 00078 CNRB0009203 1567 1567 Processed 18/05/2024 4125613978 KADULURI UMALAKSHMI SAIGANESHREDDY CANARA BANK(508532)
13 U.Kothapalli AP-04-022-003-003/011010
() 		0204022000NRG25090520240824670 10/05/2024 Chakrayya 0204022WL024774 Chakrayya 00078 CNRB0009203 1567 1567 Processed 18/05/2024 4125614094 BILLAKURTI CHAKRAIAH CANARA BANK(508532)
14 U.Kothapalli AP-04-022-003-003/011109
() 		0204022000NRG25090520240825250 10/05/2024 ABBIREDDY SWETHA PRIYA 0204022WL024777 ABBIREDDY SWETHA PRIYA 00078 CNRB0009203 1560 1560 Processed 18/05/2024 4125613953 ABBIREDDY SWETHA PRIYA CANARA BANK(508532)
15 U.Kothapalli AP-04-022-003-003/011138
() 		0204022000NRG25090520240824697 10/05/2024 Muralasetti tatababu 0204022WL024774 Muralasetti tatababu 00078 CNRB0009203 1567 1567 Processed 18/05/2024 4125614220 MURAALASHETTI TAATABABU CANARA BANK(508532)
16 U.Kothapalli AP-04-022-003-003/011184
() 		0204022000NRG25090520240824702 10/05/2024 K RAMAKRISHNA REDDI 0204022WL024774 K RAMAKRISHNA REDDI 00078 CNRB0009203 1567 1567 Processed 18/05/2024 4125614219 KAJULURI RAMAKRISHNA REDDY CANARA BANK(508532)
17 U.Kothapalli AP-04-022-003-003/011365
() 		0204022000NRG25090520240824722 10/05/2024 SIVA RAMAKRISHNA 0204022WL024774 SIVA RAMAKRISHNA 00078 CNRB0009203 1562 1562 Processed 18/05/2024 4125613949 THOTA SIVARAMAKRISHNA ICICI BANK LTD(508534)
18 U.Kothapalli AP-04-022-003-003/011373
() 		0204022000NRG25090520240824724 10/05/2024 matha reddy 0204022WL024774 matha reddy 00078 CNRB0009203 1566 1566 Processed 18/05/2024 4125614064 PENUMALLU MATHAAREDDY ICICI BANK LTD(508534)
19 U.Kothapalli AP-04-022-003-003/011374
() 		0204022000NRG25090520240825279 10/05/2024 veera reddy 0204022WL024777 veera reddy 00078 CNRB0009203 1302 1302 Processed 18/05/2024 4125614314 MR ANISETTI VEERAREDDY STATE BANK OF INDIA(508548)
20 U.Kothapalli AP-04-022-003-003/011421
() 		0204022000NRG25090520240824730 10/05/2024 mulareddi 0204022WL024774 mulareddi 00078 CNRB0009203 1306 1306 Processed 18/05/2024 4125614093 KADULURI MOLA REDDY UNION BANK OF INDIA(508500)
21 U.Kothapalli AP-04-022-003-003/011440
() 		0204022000NRG25090520240824735 10/05/2024 nerellu reddy 0204022WL024774 nerellu reddy 00078 CNRB0009203 1562 1562 Processed 18/05/2024 4125614092 KAJULOORI NERELLU REDDY CANARA BANK(508532)
22 U.Kothapalli AP-04-022-003-003/011496
() 		0204022000NRG25090520240824749 10/05/2024 swarajya nuki reddy 0204022WL024774 swarajya nuki reddy 00078 CNRB0009203 1567 1567 Processed 18/05/2024 4125614330 KADIMISETTI SWARAJAYA NUKIREDDY CANARA BANK(508532)
23 U.Kothapalli AP-04-022-003-003/011503
() 		0204022000NRG25090520240824752 10/05/2024 satyanarayana 0204022WL024774 satyanarayana 00078 CNRB0009203 788 788 Processed 18/05/2024 4125614107 Mr BILLA KUTHI SATYANARAYANAREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
24 U.Kothapalli AP-04-022-003-003/011592
() 		0204022000NRG25090520240825313 10/05/2024 surendra 0204022WL024777 surendra 00078 CNRB0009203 1560 1560 Processed 18/05/2024 4125613906 ANISHETTY SURENDRA CANARA BANK(508532)
25 U.Kothapalli AP-04-022-003-003/011624
() 		0204022000NRG25090520240825316 10/05/2024 SATISH 0204022WL024777 SATISH 00078 CNRB0009203 1556 1556 Processed 18/05/2024 4125613907 Gurrala Satish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20597 20597
26 U.Kothapalli AP-04-022-003-003/010618
() 		0204022000NRG25090520240825210 10/05/2024 laxmi 0204022WL024777 laxmi 00078 CNRB0013826 780 780 Processed 18/05/2024 4125614218 SINGAM LAKSHMI ICICI BANK LTD(508534)
27 U.Kothapalli AP-04-022-003-003/010762
() 		0204022000NRG25090520240824606 10/05/2024 Suryasatyanarayana 0204022WL024774 Suryasatyanarayana 00078 CNRB0013826 1562 1562 Processed 18/05/2024 4125613994 V SURESH REDDY PENUMALLU CANARA BANK(508532)
28 U.Kothapalli AP-04-022-003-003/011424
() 		0204022000NRG25090520240825283 10/05/2024 surendra reddy 0204022WL024777 surendra reddy 00078 CNRB0013826 1560 1560 Processed 18/05/2024 4125614062 GURRALA SURENDRA REDDY CANARA BANK(508532)
SubTotal 3902 3902
29 U.Kothapalli AP-04-022-003-003/010180
() 		0204022000NRG25090520240824461 10/05/2024 Lakshman 0204022WL024774 Lakshman 00168 ICIC0000280 1041 1041 Processed 18/05/2024 4125614200 BANDI LAKSHMAN ICICI BANK LTD(508534)
30 U.Kothapalli AP-04-022-003-003/011034
() 		0204022000NRG25090520240824676 10/05/2024 Satyanarayana 0204022WL024774 Satyanarayana 00168 ICIC0000280 1050 1050 Processed 18/05/2024 4125613932 PENUMALLU SATYANARAYANA ICICI BANK LTD(508534)
SubTotal 2091 2091
31 U.Kothapalli AP-04-022-003-003/010024
() 		0204022000NRG25090520240825055 10/05/2024 Pulapakura Krishna 0204022WL024777 Pulapakura Krishna 00168 ICIC0004065 1040 1040 Processed 18/05/2024 4125614190 PULAPAKURA KRISHNA ICICI BANK LTD(508534)
32 U.Kothapalli AP-04-022-003-003/010083
() 		0204022000NRG25090520240824451 10/05/2024 PENUMALLU Venkatarao 0204022WL024774 PENUMALLU Venkatarao 00168 ICIC0004065 1561 1561 Processed 18/05/2024 4125614153 PENUMALLA VENKATARAO ICICI BANK LTD(508534)
33 U.Kothapalli AP-04-022-003-003/010108
() 		0204022000NRG25090520240825096 10/05/2024 paparathnam 0204022WL024777 paparathnam 00168 ICIC0004065 1556 1556 Processed 18/05/2024 4125614267 DADALA PAPARATNAM ICICI BANK LTD(508534)
34 U.Kothapalli AP-04-022-003-003/010129
() 		0204022000NRG25090520240825103 10/05/2024 APPARAO 0204022WL024777 APPARAO 00168 ICIC0004065 1567 1567 Processed 18/05/2024 4125614102 PULAPAKURA APPARAO ICICI BANK LTD(508534)
35 U.Kothapalli AP-04-022-003-003/010131
() 		0204022000NRG25090520240824457 10/05/2024 Subbireddy 0204022WL024774 Subbireddy 00168 ICIC0004065 1561 1561 Processed 18/05/2024 4125613891 BILLAKURTHI SUBBIREDDY ICICI BANK LTD(508534)
36 U.Kothapalli AP-04-022-003-003/010141
() 		0204022000NRG25090520240825109 10/05/2024 PILLA LAKSHMI 0204022WL024777 PILLA LAKSHMI 00168 ICIC0004065 1567 1567 Processed 18/05/2024 4125614344 PILLA LAKSHMI ICICI BANK LTD(508534)
37 U.Kothapalli AP-04-022-003-003/010144
() 		0204022000NRG25090520240825114 10/05/2024 .Yadala Easubabu 0204022WL024777 .Yadala Easubabu 00168 ICIC0004065 783 783 Processed 18/05/2024 4125614193 YADALA YESUBABU ICICI BANK LTD(508534)
38 U.Kothapalli AP-04-022-003-003/010205
() 		0204022000NRG25090520240824466 10/05/2024 Penumallu subbireddy 0204022WL024774 Penumallu subbireddy 00168 ICIC0004065 1565 1565 Processed 18/05/2024 4125614185 PENUMALLU SUBBIREDDY ICICI BANK LTD(508534)
39 U.Kothapalli AP-04-022-003-003/010230
() 		0204022000NRG25090520240825146 10/05/2024 Janardhan 0204022WL024777 Janardhan 00168 ICIC0004065 522 522 Processed 18/05/2024 4125614335 MR VADDI JANADRI STATE BANK OF INDIA(508548)
40 U.Kothapalli AP-04-022-003-003/010326
() 		0204022000NRG25090520240825164 10/05/2024 Bangaramma 0204022WL024777 Bangaramma 00168 ICIC0004065 1560 1560 Processed 18/05/2024 4125614248 GURRANA BANGARAMMA ICICI BANK LTD(508534)
41 U.Kothapalli AP-04-022-003-003/010352
() 		0204022000NRG25090520240824498 10/05/2024 CH VENKATA RAO 0204022WL024774 CH VENKATA RAO 00168 ICIC0004065 1301 1301 Processed 18/05/2024 4125614172 CHINTAPALLI VENKATRAO ICICI BANK LTD(508534)
42 U.Kothapalli AP-04-022-003-003/010356
() 		0204022000NRG25090520240824500 10/05/2024 Subbireddy 0204022WL024774 Subbireddy 00168 ICIC0004065 1301 1301 Processed 18/05/2024 4125614188 KADULURI SUBBI REDDY ICICI BANK LTD(508534)
43 U.Kothapalli AP-04-022-003-003/010424
() 		0204022000NRG25090520240825189 10/05/2024 VIJAYA 0204022WL024777 VIJAYA 00168 ICIC0004065 1305 1305 Processed 18/05/2024 4125613920 PANDU VIJAYA ICICI BANK LTD(508534)
44 U.Kothapalli AP-04-022-003-003/010549
() 		0204022000NRG25090520240824557 10/05/2024 Raju 0204022WL024774 Raju 00168 ICIC0004065 783 783 Processed 18/05/2024 4125614187 MRS KADULURI RAJAREDDY STATE BANK OF INDIA(508548)
45 U.Kothapalli AP-04-022-003-003/010553
() 		0204022000NRG25090520240824559 10/05/2024 Subramanyam 0204022WL024774 Subramanyam 00168 ICIC0004065 1567 1567 Processed 18/05/2024 4125614138 KADHULURI SUBRAMANYAM REDDY ICICI BANK LTD(508534)
46 U.Kothapalli AP-04-022-003-003/010586
() 		0204022000NRG25090520240825207 10/05/2024 Penumallu Suryanarayanamma 0204022WL024777 Penumallu Suryanarayanamma 00168 ICIC0004065 1561 1561 Processed 18/05/2024 4125614139 PENUMALLU SURYANARAYANAMMA ICICI BANK LTD(508534)
47 U.Kothapalli AP-04-022-003-003/010719
() 		0204022000NRG25090520240824600 10/05/2024 Nagireddy 0204022WL024774 Nagireddy 00168 ICIC0004065 1560 1560 Processed 18/05/2024 4125614055 PENUMALLU NAGIREDDY ICICI BANK LTD(508534)
48 U.Kothapalli AP-04-022-003-003/010720
() 		0204022000NRG25090520240824601 10/05/2024 Subbarao 0204022WL024774 Subbarao 00168 ICIC0004065 1567 1567 Processed 18/05/2024 4125614063 INTI SUBBARAO ICICI BANK LTD(508534)
49 U.Kothapalli AP-04-022-003-003/010756
() 		0204022000NRG25090520240824605 10/05/2024 Narayanareddy 0204022WL024774 Narayanareddy 00168 ICIC0004065 1300 1300 Processed 18/05/2024 4125614090 PENUMALLU NARAYANAREDDY ICICI BANK LTD(508534)
50 U.Kothapalli AP-04-022-003-003/010767
() 		0204022000NRG25090520240825220 10/05/2024 Penumallu Radhakumari 0204022WL024777 Penumallu Radhakumari 00168 ICIC0004065 1560 1560 Processed 18/05/2024 4125613951 PENUMALLU RADHAKUMARI ICICI BANK LTD(508534)
51 U.Kothapalli AP-04-022-003-003/010819
() 		0204022000NRG25090520240824612 10/05/2024 Kaduluri Achireddy 0204022WL024774 Kaduluri Achireddy 00168 ICIC0004065 1561 1561 Processed 18/05/2024 4125614119 KAADULURI ACHCHIREDDY ICICI BANK LTD(508534)
52 U.Kothapalli AP-04-022-003-003/010877
() 		0204022000NRG25090520240824626 10/05/2024 THOTA NAGESWARA RAO 0204022WL024774 THOTA NAGESWARA RAO 00168 ICIC0004065 1566 1566 Processed 18/05/2024 4125614258 TOTA NAGESWARARAO ICICI BANK LTD(508534)
53 U.Kothapalli AP-04-022-003-003/010904
() 		0204022000NRG25090520240824635 10/05/2024 Penumallu Venkata Subbarao 0204022WL024774 Penumallu Venkata Subbarao 00168 ICIC0004065 1040 1040 Processed 18/05/2024 4125614173 PENUMALLU VENKATASUBBARAO ICICI BANK LTD(508534)
54 U.Kothapalli AP-04-022-003-003/011026
() 		0204022000NRG25090520240824674 10/05/2024 Pullareddy 0204022WL024774 Pullareddy 00168 ICIC0004065 1566 1566 Processed 18/05/2024 4125613874 PENUMALLU PULLAREDDY ICICI BANK LTD(508534)
55 U.Kothapalli AP-04-022-003-003/011290
() 		0204022000NRG25090520240824718 10/05/2024 P NARAYANA REDDY 0204022WL024774 P NARAYANA REDDY 00168 ICIC0004065 1562 1562 Processed 18/05/2024 4125613947 PENUMALLU NARAYANAREDDY ICICI BANK LTD(508534)
56 U.Kothapalli AP-04-022-003-003/011453
() 		0204022000NRG25090520240824738 10/05/2024 mulabbai 0204022WL024774 mulabbai 00168 ICIC0004065 1562 1562 Processed 18/05/2024 4125613923 THOTA MULABBAI ICICI BANK LTD(508534)
57 U.Kothapalli AP-04-022-003-003/011458
() 		0204022000NRG25090520240824741 10/05/2024 penumallu nagireddi 0204022WL024774 penumallu nagireddi 00168 ICIC0004065 1567 1567 Processed 18/05/2024 4125614186 PENUMALLU NAGIREDDY ICICI BANK LTD(508534)
SubTotal 37511 37511
58 U.Kothapalli AP-04-022-015-015/010764
() 		0204022000NRG25100520240838035 10/05/2024 Sundramma 0204022WL024951 Sundramma 00177 IOBA0002140 1526 1526 Processed 18/05/2024 4125614274 MRS SURUDAMMA PENKE STATE BANK OF INDIA(508548)
SubTotal 1526 1526
59 U.Kothapalli AP-04-022-003-003/010030
() 		0204022000NRG25090520240825061 10/05/2024 Kumari 0204022WL024777 Kumari 00354 PUNB0993200 1560 1560 Processed 18/05/2024 4125613875 KATURI KUMARI ICICI BANK LTD(508534)
60 U.Kothapalli AP-04-022-012-011/010510
() 		0204022000NRG25090520240820753 10/05/2024 yesu 0204022WL024702 yesu 00354 PUNB0993200 250 250 Processed 18/05/2024 4125613883 DULAPALLI YESU PUNJAB NATIONAL BANK(508568)
SubTotal 1810 1810
61 U.Kothapalli AP-04-022-015-015/012006
() 		0204022000NRG25100520240838091 10/05/2024 Patnala santhi manjusha 0204022WL024951 Patnala santhi manjusha 00415 SBIN0000850 1590 1590 Processed 18/05/2024 4125614338 PATNALA SANTHI MANJUSHA UNION BANK OF INDIA(508500)
SubTotal 1590 1590
62 U.Kothapalli AP-04-022-003-003/010871
() 		0204022000NRG25090520240824624 10/05/2024 YESUBABU 0204022WL024774 YESUBABU 00415 SBIN0001003 1562 1562 Processed 18/05/2024 4125613962 MR THOTA YESUBABU STATE BANK OF INDIA(508548)
63 U.Kothapalli AP-04-022-003-003/011145
() 		0204022000NRG25090520240824699 10/05/2024 chinnarao 0204022WL024774 chinnarao 00415 SBIN0001003 1312 1312 Processed 18/05/2024 4125614306 MR CHINNA RAO REDDY STATE BANK OF INDIA(508548)
64 U.Kothapalli AP-04-022-015-015/010108
() 		0204022000NRG25100520240838000 10/05/2024 Nageswararao 0204022WL024951 Nageswararao 00415 SBIN0001003 1548 1548 Processed 18/05/2024 4125614305 MR KETHA NAGESWARA RAO STATE BANK OF INDIA(508548)
65 U.Kothapalli AP-04-022-015-015/010116
() 		0204022000NRG25100520240838007 10/05/2024 Nageswararao 0204022WL024951 Nageswararao 00415 SBIN0001003 1551 1551 Processed 18/05/2024 4125613818 MR PITANI NAGESWARARAO P STATE BANK OF INDIA(508548)
66 U.Kothapalli AP-04-022-015-015/010505
() 		0204022000NRG25100520240838011 10/05/2024 Yesubabu 0204022WL024951 Yesubabu 00415 SBIN0001003 258 258 Processed 18/05/2024 4125613894 MR PAMPANA YESUBABU STATE BANK OF INDIA(508548)
67 U.Kothapalli AP-04-022-015-015/010552
() 		0204022000NRG25100520240838014 10/05/2024 Lakshmi 0204022WL024951 Lakshmi 00415 SBIN0001003 1551 1551 Processed 18/05/2024 4125614487 MRS PENKE LAKSHMI STATE BANK OF INDIA(508548)
68 U.Kothapalli AP-04-022-015-015/011253
() 		0204022000NRG25100520240838065 10/05/2024 Venkatalakshmi 0204022WL024951 Venkatalakshmi 00415 SBIN0001003 1525 1525 Processed 18/05/2024 4125614291 MRS VENKATALAKSHMI SOLAMURI STATE BANK OF INDIA(508548)
69 U.Kothapalli AP-04-022-015-015/011902
() 		0204022000NRG25100520240838089 10/05/2024 raju 0204022WL024951 raju 00415 SBIN0001003 1486 1486 Processed 18/05/2024 4125614360 MR KOPPISETTI RAJU STATE BANK OF INDIA(508548)
70 U.Kothapalli AP-04-022-015-015/012078
() 		0204022000NRG25100520240838097 10/05/2024 naagamani 0204022WL024951 naagamani 00415 SBIN0001003 1590 1590 Processed 18/05/2024 4125614464 KUPPALA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 12383 12383
71 U.Kothapalli AP-04-022-003-003/010001
() 		0204022000NRG25090520240825048 10/05/2024 KANDEPALLI MANGADEVI 0204022WL024777 KANDEPALLI MANGADEVI 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613942 KANDEPALLI MANGADEVI ICICI BANK LTD(508534)
72 U.Kothapalli AP-04-022-003-003/010001
() 		0204022000NRG25090520240825047 10/05/2024 Nageswara Rao 0204022WL024777 Nageswara Rao 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614325 MRS KANDEPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
73 U.Kothapalli AP-04-022-003-003/010004
() 		0204022000NRG25090520240825049 10/05/2024 Musalayya 0204022WL024777 Musalayya 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614379 MR KAATURI MUSALAYYA STATE BANK OF INDIA(508548)
74 U.Kothapalli AP-04-022-003-003/010004
() 		0204022000NRG25090520240825050 10/05/2024 Sheshuvulu 0204022WL024777 Sheshuvulu 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614144 KATURI SHESHUVUDU ICICI BANK LTD(508534)
75 U.Kothapalli AP-04-022-003-003/010009
() 		0204022000NRG25090520240824438 10/05/2024 Subbarao 0204022WL024774 Subbarao 00415 SBIN0008264 1301 1301 Processed 18/05/2024 4125614404 MR PENUMALLU SUBBARAO STATE BANK OF INDIA(508548)
76 U.Kothapalli AP-04-022-003-003/010011
() 		0204022000NRG25090520240825051 10/05/2024 Nagarathnam 0204022WL024777 Nagarathnam 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614378 MISS PENUMALLU NAGARATNAM STATE BANK OF INDIA(508548)
77 U.Kothapalli AP-04-022-003-003/010012
() 		0204022000NRG25090520240824439 10/05/2024 Rayudu 0204022WL024774 Rayudu 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613760 MR KUTHA RAYUDU STATE BANK OF INDIA(508548)
78 U.Kothapalli AP-04-022-003-003/010013
() 		0204022000NRG25090520240824440 10/05/2024 Lakshmana Rao 0204022WL024774 Lakshmana Rao 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613879 MRS REDDY LAKSHMANARAO STATE BANK OF INDIA(508548)
79 U.Kothapalli AP-04-022-003-003/010015
() 		0204022000NRG25090520240825052 10/05/2024 Kantam 0204022WL024777 Kantam 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614362 MS POTHULA KANTHAM STATE BANK OF INDIA(508548)
80 U.Kothapalli AP-04-022-003-003/010019
() 		0204022000NRG25090520240824441 10/05/2024 Pamayya 0204022WL024774 Pamayya 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614000 MR MATHA PAMAYYA SO TALUPULU STATE BANK OF INDIA(508548)
81 U.Kothapalli AP-04-022-003-003/010020
() 		0204022000NRG25090520240825053 10/05/2024 Appayyamma 0204022WL024777 Appayyamma 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613826 MRS BARHU APPAYAMMA WO RAJULU STATE BANK OF INDIA(508548)
82 U.Kothapalli AP-04-022-003-003/010021
() 		0204022000NRG25090520240825054 10/05/2024 Nagarathnam 0204022WL024777 Nagarathnam 00415 SBIN0008264 1301 1301 Rejected 22/05/2024 4125614329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 U.Kothapalli AP-04-022-003-003/010024
() 		0204022000NRG25090520240825056 10/05/2024 Papa 0204022WL024777 Papa 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614353 PULAPAKURA PAPA ICICI BANK LTD(508534)
84 U.Kothapalli AP-04-022-003-003/010026
() 		0204022000NRG25090520240825058 10/05/2024 Boddu Lovamma 0204022WL024777 Boddu Lovamma 00415 SBIN0008264 1301 1301 Processed 18/05/2024 4125613921 BODDULOVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
85 U.Kothapalli AP-04-022-003-003/010026
() 		0204022000NRG25090520240825057 10/05/2024 Mandamma 0204022WL024777 Mandamma 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613997 LANKA MARINAMMA ICICI BANK LTD(508534)
86 U.Kothapalli AP-04-022-003-003/010029
() 		0204022000NRG25090520240825059 10/05/2024 Narayanamma 0204022WL024777 Narayanamma 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614030 MRS LODA NARAYANAMMA STATE BANK OF INDIA(508548)
87 U.Kothapalli AP-04-022-003-003/010030
() 		0204022000NRG25090520240825060 10/05/2024 KATURI KRISHNA 0204022WL024777 KATURI KRISHNA 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614134 KATURI KRISHNA ICICI BANK LTD(508534)
88 U.Kothapalli AP-04-022-003-003/010031
() 		0204022000NRG25090520240825062 10/05/2024 Venkatesulu 0204022WL024777 Venkatesulu 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613854 MR DADALA VENKATESULU SO TALUPULU STATE BANK OF INDIA(508548)
89 U.Kothapalli AP-04-022-003-003/010034
() 		0204022000NRG25090520240825064 10/05/2024 Marinamma 0204022WL024777 Marinamma 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614282 PULAPAKURA MARINAMMA ICICI BANK LTD(508534)
90 U.Kothapalli AP-04-022-003-003/010034
() 		0204022000NRG25090520240825063 10/05/2024 Venkataramana 0204022WL024777 Venkataramana 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614125 MRS PULAPAKURA VENKATARAMANA STATE BANK OF INDIA(508548)
91 U.Kothapalli AP-04-022-003-003/010036
() 		0204022000NRG25090520240825065 10/05/2024 Ganga 0204022WL024777 Ganga 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614357 MISS LODA GANGA STATE BANK OF INDIA(508548)
92 U.Kothapalli AP-04-022-003-003/010037
() 		0204022000NRG25090520240825066 10/05/2024 Chakrababu 0204022WL024777 Chakrababu 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613853 MR LODA CHAKRABABU SO TAATAYYA STATE BANK OF INDIA(508548)
93 U.Kothapalli AP-04-022-003-003/010045
() 		0204022000NRG25090520240824442 10/05/2024 Subbarao 0204022WL024774 Subbarao 00415 SBIN0008264 1565 1565 Processed 18/05/2024 4125613884 MRS ADAPA SUBBARAO STATE BANK OF INDIA(508548)
94 U.Kothapalli AP-04-022-003-003/010048
() 		0204022000NRG25090520240824443 10/05/2024 Dongabbay 0204022WL024774 Dongabbay 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614157 MRS ABBIREDDY DONGABBAYI STATE BANK OF INDIA(508548)
95 U.Kothapalli AP-04-022-003-003/010050
() 		0204022000NRG25090520240824444 10/05/2024 Apparao 0204022WL024774 Apparao 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614407 MR ABIREDDY APPARAO STATE BANK OF INDIA(508548)
96 U.Kothapalli AP-04-022-003-003/010053
() 		0204022000NRG25090520240824445 10/05/2024 KARRI VENKATA RAMANA 0204022WL024774 KARRI VENKATA RAMANA 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614341 MR KARRI VENKATA RAMANA STATE BANK OF INDIA(508548)
97 U.Kothapalli AP-04-022-003-003/010053
() 		0204022000NRG25090520240825067 10/05/2024 Suryalakshmi 0204022WL024777 Suryalakshmi 00415 SBIN0008264 1303 1303 Processed 18/05/2024 4125614438 KARRI SURYALAKSHMI ICICI BANK LTD(508534)
98 U.Kothapalli AP-04-022-003-003/010054
() 		0204022000NRG25090520240825068 10/05/2024 virraju 0204022WL024777 virraju 00415 SBIN0008264 1041 1041 Processed 18/05/2024 4125614022 MS KARRI VEERABABU STATE BANK OF INDIA(508548)
99 U.Kothapalli AP-04-022-003-003/010055
() 		0204022000NRG25090520240825069 10/05/2024 DADALA ARJAYYA 0204022WL024777 DADALA ARJAYYA 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614162 MR DHADALA ARJAYYA STATE BANK OF INDIA(508548)
100 U.Kothapalli AP-04-022-003-003/010055
() 		0204022000NRG25090520240825070 10/05/2024 Simhachilam 0204022WL024777 Simhachilam 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614388 MS DADALA SIMHACHALAM DAYAMAYA MSS STATE BANK OF INDIA(508548)
101 U.Kothapalli AP-04-022-003-003/010056
() 		0204022000NRG25090520240825071 10/05/2024 Nookaratnam 0204022WL024777 Nookaratnam 00415 SBIN0008264 1558 1558 Processed 18/05/2024 4125614386 DADALA NOOKARATNAM ICICI BANK LTD(508534)
102 U.Kothapalli AP-04-022-003-003/010058
() 		0204022000NRG25090520240825072 10/05/2024 Subbarao 0204022WL024777 Subbarao 00415 SBIN0008264 1039 1039 Processed 18/05/2024 4125614017 KATURI SUBBARAO ICICI BANK LTD(508534)
103 U.Kothapalli AP-04-022-003-003/010062
() 		0204022000NRG25090520240825073 10/05/2024 Talayya 0204022WL024777 Talayya 00415 SBIN0008264 1301 1301 Processed 18/05/2024 4125614216 KARRI THALLAYYA ICICI BANK LTD(508534)
104 U.Kothapalli AP-04-022-003-003/010063
() 		0204022000NRG25090520240824446 10/05/2024 Hymavathi 0204022WL024774 Hymavathi 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614315 MS TOLUM HYMAVATHIRADAKRISHNA MSS STATE BANK OF INDIA(508548)
105 U.Kothapalli AP-04-022-003-003/010065
() 		0204022000NRG25090520240824447 10/05/2024 Tirupatireddy 0204022WL024774 Tirupatireddy 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614385 MR PENUMALLU THIRUPATHI REDDY STATE BANK OF INDIA(508548)
106 U.Kothapalli AP-04-022-003-003/010067
() 		0204022000NRG25090520240824448 10/05/2024 Ramagangadhar 0204022WL024774 Ramagangadhar 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613892 MR GANGADHAR MANCHEM STATE BANK OF INDIA(508548)
107 U.Kothapalli AP-04-022-003-003/010068
() 		0204022000NRG25090520240824449 10/05/2024 Venkataramana 0204022WL024774 Venkataramana 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614079 PENUMALLU VENKATASUBBARAO ICICI BANK LTD(508534)
108 U.Kothapalli AP-04-022-003-003/010071
() 		0204022000NRG25090520240824450 10/05/2024 Laxmanaswami 0204022WL024774 Laxmanaswami 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614212 MRS BILLAKURTHI LAKSHMANASWAMY STATE BANK OF INDIA(508548)
109 U.Kothapalli AP-04-022-003-003/010078
() 		0204022000NRG25090520240825075 10/05/2024 Nukaraju 0204022WL024777 Nukaraju 00415 SBIN0008264 1558 1558 Processed 18/05/2024 4125613776 KATURI NOOKARAJU ICICI BANK LTD(508534)
110 U.Kothapalli AP-04-022-003-003/010078
() 		0204022000NRG25090520240825076 10/05/2024 Satyanarayana 0204022WL024777 Satyanarayana 00415 SBIN0008264 1299 1299 Processed 18/05/2024 4125614146 KATURI SATYANARAYANA ICICI BANK LTD(508534)
111 U.Kothapalli AP-04-022-003-003/010082
() 		0204022000NRG25090520240825077 10/05/2024 Satyam 0204022WL024777 Satyam 00415 SBIN0008264 1558 1558 Processed 18/05/2024 4125614001 GEDDADA SATYAM ICICI BANK LTD(508534)
112 U.Kothapalli AP-04-022-003-003/010082
() 		0204022000NRG25090520240825078 10/05/2024 Suramma 0204022WL024777 Suramma 00415 SBIN0008264 1558 1558 Processed 18/05/2024 4125613985 GEDDADA SURIDU ICICI BANK LTD(508534)
113 U.Kothapalli AP-04-022-003-003/010083
() 		0204022000NRG25090520240825079 10/05/2024 DURGA LAKSHMI 0204022WL024777 DURGA LAKSHMI 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614478 PENUMALLU DURGALAKSHMI ICICI BANK LTD(508534)
114 U.Kothapalli AP-04-022-003-003/010084
() 		0204022000NRG25090520240825081 10/05/2024 KATOORI PADMA 0204022WL024777 KATOORI PADMA 00415 SBIN0008264 1558 1558 Rejected 22/05/2024 4125614161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 U.Kothapalli AP-04-022-003-003/010084
() 		0204022000NRG25090520240825080 10/05/2024 KATOORI YESU BABU 0204022WL024777 KATOORI YESU BABU 00415 SBIN0008264 1558 1558 Processed 18/05/2024 4125614165 KATOORI YESUBABU ICICI BANK LTD(508534)
116 U.Kothapalli AP-04-022-003-003/010085
() 		0204022000NRG25090520240824453 10/05/2024 Appannareddy 0204022WL024774 Appannareddy 00415 SBIN0008264 1227 1227 Processed 18/05/2024 4125613764 KUTHA JANARDHANA APPANNA REDDY ICICI BANK LTD(508534)
117 U.Kothapalli AP-04-022-003-003/010085
() 		0204022000NRG25090520240824452 10/05/2024 Venkatarao 0204022WL024774 Venkatarao 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613784 KUTHA VENKATARAO ICICI BANK LTD(508534)
118 U.Kothapalli AP-04-022-003-003/010086
() 		0204022000NRG25090520240825082 10/05/2024 Pandavalu 0204022WL024777 Pandavalu 00415 SBIN0008264 1558 1558 Processed 18/05/2024 4125614390 MRS DADALA PANDAVULU STATE BANK OF INDIA(508548)
119 U.Kothapalli AP-04-022-003-003/010087
() 		0204022000NRG25090520240825084 10/05/2024 DADALA CHANTAMMA 0204022WL024777 DADALA CHANTAMMA 00415 SBIN0008264 1556 1556 Processed 18/05/2024 4125614143 DADALA CHANTAMMA ICICI BANK LTD(508534)
120 U.Kothapalli AP-04-022-003-003/010087
() 		0204022000NRG25090520240825083 10/05/2024 DADALA SUBBARAO 0204022WL024777 DADALA SUBBARAO 00415 SBIN0008264 1558 1558 Processed 18/05/2024 4125614040 DADALA SUBBARAO ICICI BANK LTD(508534)
121 U.Kothapalli AP-04-022-003-003/010088
() 		0204022000NRG25090520240825085 10/05/2024 Neelam Darakonda 0204022WL024777 Neelam Darakonda 00415 SBIN0008264 1556 1556 Processed 18/05/2024 4125614323 MR NEELAM DARAKONDA SO CHELLAYYA STATE BANK OF INDIA(508548)
122 U.Kothapalli AP-04-022-003-003/010089
() 		0204022000NRG25090520240825086 10/05/2024 Acchiyamma 0204022WL024777 Acchiyamma 00415 SBIN0008264 1556 1556 Processed 18/05/2024 4125614096 MISS NEELAM ACHCHIYYAMMA STATE BANK OF INDIA(508548)
123 U.Kothapalli AP-04-022-003-003/010098
() 		0204022000NRG25090520240825087 10/05/2024 Kalla Ragava 0204022WL024777 Kalla Ragava 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613984 KALLA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
124 U.Kothapalli AP-04-022-003-003/010098
() 		0204022000NRG25090520240825088 10/05/2024 Kalla Venkataramana 0204022WL024777 Kalla Venkataramana 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614326 MR KALLA VENKATA RAMANA STATE BANK OF INDIA(508548)
125 U.Kothapalli AP-04-022-003-003/010098
() 		0204022000NRG25090520240825089 10/05/2024 veera ganesh 0204022WL024777 veera ganesh 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613986 MR KALLA VEERA GANESH STATE BANK OF INDIA(508548)
126 U.Kothapalli AP-04-022-003-003/010100
() 		0204022000NRG25090520240825090 10/05/2024 Apparao 0204022WL024777 Apparao 00415 SBIN0008264 1556 1556 Processed 18/05/2024 4125613827 MR DOMMETI APPARAO SO TALUPULU STATE BANK OF INDIA(508548)
127 U.Kothapalli AP-04-022-003-003/010103
() 		0204022000NRG25090520240825091 10/05/2024 Venkataramana 0204022WL024777 Venkataramana 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614420 MR GUMMADI VENKATARAMANA STATE BANK OF INDIA(508548)
128 U.Kothapalli AP-04-022-003-003/010104
() 		0204022000NRG25090520240825093 10/05/2024 Appalakonda 0204022WL024777 Appalakonda 00415 SBIN0008264 1037 1037 Processed 18/05/2024 4125614160 VADDI APPALAKONDA ICICI BANK LTD(508534)
129 U.Kothapalli AP-04-022-003-003/010104
() 		0204022000NRG25090520240825092 10/05/2024 Balaramudu 0204022WL024777 Balaramudu 00415 SBIN0008264 259 259 Processed 18/05/2024 4125614163 MR VADDI BALARAMUDU STATE BANK OF INDIA(508548)
130 U.Kothapalli AP-04-022-003-003/010106
() 		0204022000NRG25090520240825094 10/05/2024 Dadala Simhachalam 0204022WL024777 Dadala Simhachalam 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614392 MR DADALA SIMHACHALAM STATE BANK OF INDIA(508548)
131 U.Kothapalli AP-04-022-003-003/010108
() 		0204022000NRG25090520240825095 10/05/2024 Nagaraju 0204022WL024777 Nagaraju 00415 SBIN0008264 1556 1556 Processed 18/05/2024 4125614448 MS DADALA NAGARATNAM RAJESWARI MSS STATE BANK OF INDIA(508548)
132 U.Kothapalli AP-04-022-003-003/010112
() 		0204022000NRG25090520240824454 10/05/2024 Satyanarayana 0204022WL024774 Satyanarayana 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614426 MRS MANCHEM SATYANARAYANA STATE BANK OF INDIA(508548)
133 U.Kothapalli AP-04-022-003-003/010114
() 		0204022000NRG25090520240824456 10/05/2024 laxmi vara prasad 0204022WL024774 laxmi vara prasad 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614168 MR MANCHEM LAKSHMI VARAPRASAD STATE BANK OF INDIA(508548)
134 U.Kothapalli AP-04-022-003-003/010114
() 		0204022000NRG25090520240824455 10/05/2024 Nagachakrarao 0204022WL024774 Nagachakrarao 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125614456 MR NAGESWARA RAO MANCHAM STATE BANK OF INDIA(508548)
135 U.Kothapalli AP-04-022-003-003/010120
() 		0204022000NRG25090520240825098 10/05/2024 Lakshmi 0204022WL024777 Lakshmi 00415 SBIN0008264 1296 1296 Processed 18/05/2024 4125614449 VADDI LAKSHMI ICICI BANK LTD(508534)
136 U.Kothapalli AP-04-022-003-003/010120
() 		0204022000NRG25090520240825097 10/05/2024 VADDI SURYANARAYANA 0204022WL024777 VADDI SURYANARAYANA 00415 SBIN0008264 1037 1037 Processed 18/05/2024 4125613919 MR VADDI SURYANARAYANA STATE BANK OF INDIA(508548)
137 U.Kothapalli AP-04-022-003-003/010124
() 		0204022000NRG25090520240825100 10/05/2024 Nagabushnam 0204022WL024777 Nagabushnam 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614369 YAADAALA NAGA BHUSHANAM ICICI BANK LTD(508534)
138 U.Kothapalli AP-04-022-003-003/010124
() 		0204022000NRG25090520240825099 10/05/2024 Suryanarayana 0204022WL024777 Suryanarayana 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614003 YAADAALA SURYANARAYANA ICICI BANK LTD(508534)
139 U.Kothapalli AP-04-022-003-003/010125
() 		0204022000NRG25090520240825101 10/05/2024 VADDI ARJUNUDU 0204022WL024777 VADDI ARJUNUDU 00415 SBIN0008264 261 261 Processed 18/05/2024 4125614150 MRS VADDI ARJUNUDU STATE BANK OF INDIA(508548)
140 U.Kothapalli AP-04-022-003-003/010126
() 		0204022000NRG25090520240825102 10/05/2024 Subbarao 0204022WL024777 Subbarao 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613836 MERIGI SUBBARAO ICICI BANK LTD(508534)
141 U.Kothapalli AP-04-022-003-003/010132
() 		0204022000NRG25090520240825104 10/05/2024 Nagubabu 0204022WL024777 Nagubabu 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613834 MR NARALA NAGABABU SO PAMPAYYA STATE BANK OF INDIA(508548)
142 U.Kothapalli AP-04-022-003-003/010132
() 		0204022000NRG25090520240825105 10/05/2024 Satyavathi 0204022WL024777 Satyavathi 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614410 MS NARALA SATYAVATHI STATE BANK OF INDIA(508548)
143 U.Kothapalli AP-04-022-003-003/010136
() 		0204022000NRG25090520240825106 10/05/2024 TALLAMMA 0204022WL024777 TALLAMMA 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614467 PENUMALLU TALLAMMA ICICI BANK LTD(508534)
144 U.Kothapalli AP-04-022-003-003/010138
() 		0204022000NRG25090520240825107 10/05/2024 Krushnamurthy 0204022WL024777 Krushnamurthy 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613982 MR VALLURI KRISHNA MURTHI SO VEERA SWAMI STATE BANK OF INDIA(508548)
145 U.Kothapalli AP-04-022-003-003/010139
() 		0204022000NRG25090520240825108 10/05/2024 TATAPUDI APPALARAJU 0204022WL024777 TATAPUDI APPALARAJU 00415 SBIN0008264 1306 1306 Rejected 22/05/2024 4125613983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 U.Kothapalli AP-04-022-003-003/010141
() 		0204022000NRG25090520240825110 10/05/2024 SANDHYA RANI 0204022WL024777 SANDHYA RANI 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613956 MRS PILLA SANDHYA RANI STATE BANK OF INDIA(508548)
147 U.Kothapalli AP-04-022-003-003/010142
() 		0204022000NRG25090520240825112 10/05/2024 Sahib 0204022WL024777 Sahib 00415 SBIN0008264 783 783 Processed 18/05/2024 4125614122 YADALA SAHEB ICICI BANK LTD(508534)
148 U.Kothapalli AP-04-022-003-003/010142
() 		0204022000NRG25090520240825111 10/05/2024 Satyavathi 0204022WL024777 Satyavathi 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614355 YADALA SATYAVATI ICICI BANK LTD(508534)
149 U.Kothapalli AP-04-022-003-003/010143
() 		0204022000NRG25090520240825113 10/05/2024 Mariyamma 0204022WL024777 Mariyamma 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614397 MISS KATURI MARIYAMMA STATE BANK OF INDIA(508548)
150 U.Kothapalli AP-04-022-003-003/010144
() 		0204022000NRG25090520240825115 10/05/2024 Lovakumari 0204022WL024777 Lovakumari 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614365 YADALA LOVAKUMARI ICICI BANK LTD(508534)
151 U.Kothapalli AP-04-022-003-003/010147
() 		0204022000NRG25090520240824458 10/05/2024 Satyanarayana 0204022WL024774 Satyanarayana 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613871 MRS KADIMISHETTI SATYANARAYANA STATE BANK OF INDIA(508548)
152 U.Kothapalli AP-04-022-003-003/010148
() 		0204022000NRG25090520240825116 10/05/2024 Veeraju 0204022WL024777 Veeraju 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614313 MRS TEKU VEERRAJU STATE BANK OF INDIA(508548)
153 U.Kothapalli AP-04-022-003-003/010149
() 		0204022000NRG25090520240825117 10/05/2024 Ramu 0204022WL024777 Ramu 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613950 MRS TEKU RAMU STATE BANK OF INDIA(508548)
154 U.Kothapalli AP-04-022-003-003/010155
() 		0204022000NRG25090520240824459 10/05/2024 Govindu 0204022WL024774 Govindu 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613783 MR VADLAMURI GOVINDU STATE BANK OF INDIA(508548)
155 U.Kothapalli AP-04-022-003-003/010159
() 		0204022000NRG25090520240825118 10/05/2024 Dongababu 0204022WL024777 Dongababu 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614202 VELDURTHI DONGABBAI STATE BANK OF INDIA(508548)
156 U.Kothapalli AP-04-022-003-003/010159
() 		0204022000NRG25090520240825119 10/05/2024 sitha lakshmi 0204022WL024777 sitha lakshmi 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614210 MS SEETHALAXMI VELDURTI STATE BANK OF INDIA(508548)
157 U.Kothapalli AP-04-022-003-003/010169
() 		0204022000NRG25090520240824460 10/05/2024 Apparao 0204022WL024774 Apparao 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614171 MRS PENUMALLU APPARAO STATE BANK OF INDIA(508548)
158 U.Kothapalli AP-04-022-003-003/010174
() 		0204022000NRG25090520240825120 10/05/2024 Apparao 0204022WL024777 Apparao 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614222 MRS YENUGUPALLI CHINNA APPARAO STATE BANK OF INDIA(508548)
159 U.Kothapalli AP-04-022-003-003/010177
() 		0204022000NRG25090520240825121 10/05/2024 Lovaratnam 0204022WL024777 Lovaratnam 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614209 MS KETHA LOVARATNAM STATE BANK OF INDIA(508548)
160 U.Kothapalli AP-04-022-003-003/010177
() 		0204022000NRG25090520240825122 10/05/2024 Srinu 0204022WL024777 Srinu 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614428 MR KETA SRINIVASU STATE BANK OF INDIA(508548)
161 U.Kothapalli AP-04-022-003-003/010178
() 		0204022000NRG25090520240825123 10/05/2024 Chandrarao 0204022WL024777 Chandrarao 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614242 MRS KETHA CHANDRARAO STATE BANK OF INDIA(508548)
162 U.Kothapalli AP-04-022-003-003/010178
() 		0204022000NRG25090520240825124 10/05/2024 Mahalakshmi 0204022WL024777 Mahalakshmi 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614408 MS MAHALAXMI KETHA STATE BANK OF INDIA(508548)
163 U.Kothapalli AP-04-022-003-003/010180
() 		0204022000NRG25090520240824462 10/05/2024 Suribabu 0204022WL024774 Suribabu 00415 SBIN0008264 1306 1306 Processed 18/05/2024 4125613995 MRS BANDI SURIBABU STATE BANK OF INDIA(508548)
164 U.Kothapalli AP-04-022-003-003/010182
() 		0204022000NRG25090520240825125 10/05/2024 Bhushanam 0204022WL024777 Bhushanam 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613937 MR IRUSUMALLA BHUSANAM STATE BANK OF INDIA(508548)
165 U.Kothapalli AP-04-022-003-003/010182
() 		0204022000NRG25090520240825126 10/05/2024 Satyavathi 0204022WL024777 Satyavathi 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614445 MS ISUMALLI SATYAVATHI BABY MSS STATE BANK OF INDIA(508548)
166 U.Kothapalli AP-04-022-003-003/010186
() 		0204022000NRG25090520240825128 10/05/2024 Lakshmi 0204022WL024777 Lakshmi 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614412 MS KATA LAKSHMI SAI RAM MSS STATE BANK OF INDIA(508548)
167 U.Kothapalli AP-04-022-003-003/010186
() 		0204022000NRG25090520240825127 10/05/2024 Manniyya 0204022WL024777 Manniyya 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614024 MR KETHA MANNIYYA STATE BANK OF INDIA(508548)
168 U.Kothapalli AP-04-022-003-003/010189
() 		0204022000NRG25090520240825129 10/05/2024 Venkatalakshmi 0204022WL024777 Venkatalakshmi 00415 SBIN0008264 1301 1301 Processed 18/05/2024 4125614409 KALLA VENKATALAKSHMI ICICI BANK LTD(508534)
169 U.Kothapalli AP-04-022-003-003/010190
() 		0204022000NRG25090520240825130 10/05/2024 Lakshmi 0204022WL024777 Lakshmi 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614442 MS KALLA LAKSHMI SAIRAM MSS STATE BANK OF INDIA(508548)
170 U.Kothapalli AP-04-022-003-003/010191
() 		0204022000NRG25090520240825131 10/05/2024 Satyavathi 0204022WL024777 Satyavathi 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614207 MS KARRI SATYAVATI STATE BANK OF INDIA(508548)
171 U.Kothapalli AP-04-022-003-003/010192
() 		0204022000NRG25090520240825132 10/05/2024 Bhaskara Rao 0204022WL024777 Bhaskara Rao 00415 SBIN0008264 520 520 Processed 18/05/2024 4125613837 MR KARRI BHASKARRAO SO RAMULU STATE BANK OF INDIA(508548)
172 U.Kothapalli AP-04-022-003-003/010192
() 		0204022000NRG25090520240825133 10/05/2024 Varalakshmi 0204022WL024777 Varalakshmi 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614416 MS KARRI VARALAKSHMI BABY MSS STATE BANK OF INDIA(508548)
173 U.Kothapalli AP-04-022-003-003/010193
() 		0204022000NRG25090520240825134 10/05/2024 Annavaram 0204022WL024777 Annavaram 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614415 KARRI ANNAVARAM ICICI BANK LTD(508534)
174 U.Kothapalli AP-04-022-003-003/010194
() 		0204022000NRG25090520240825135 10/05/2024 K SATHIBABU 0204022WL024777 K SATHIBABU 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614244 MRS KALLA SATTIBABU STATE BANK OF INDIA(508548)
175 U.Kothapalli AP-04-022-003-003/010194
() 		0204022000NRG25090520240825136 10/05/2024 Veeragava 0204022WL024777 Veeragava 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614227 MS KALLA VEERARAGHAVA STATE BANK OF INDIA(508548)
176 U.Kothapalli AP-04-022-003-003/010198
() 		0204022000NRG25090520240825137 10/05/2024 Gangabhavani 0204022WL024777 Gangabhavani 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614424 MS KARRI GANGABHAVANI SAI RAM MSS STATE BANK OF INDIA(508548)
177 U.Kothapalli AP-04-022-003-003/010199
() 		0204022000NRG25090520240825138 10/05/2024 Appulu 0204022WL024777 Appulu 00415 SBIN0008264 1301 1301 Processed 18/05/2024 4125614411 MS KARRI APPULU SAIRAM MSS STATE BANK OF INDIA(508548)
178 U.Kothapalli AP-04-022-003-003/010200
() 		0204022000NRG25090520240824463 10/05/2024 Apparao 0204022WL024774 Apparao 00415 SBIN0008264 1301 1301 Processed 18/05/2024 4125614405 ABBIREDDY APPARAO ICICI BANK LTD(508534)
179 U.Kothapalli AP-04-022-003-003/010201
() 		0204022000NRG25090520240824464 10/05/2024 Nvvemalareddy 0204022WL024774 Nvvemalareddy 00415 SBIN0008264 1040 1040 Processed 18/05/2024 4125613746 ABBIREDDY NAGA VENKATA VELAMAREDDY ICICI BANK LTD(508534)
180 U.Kothapalli AP-04-022-003-003/010202
() 		0204022000NRG25090520240824465 10/05/2024 Suribabu 0204022WL024774 Suribabu 00415 SBIN0008264 1040 1040 Processed 18/05/2024 4125614311 MRS BHAIRA SURIBABU STATE BANK OF INDIA(508548)
181 U.Kothapalli AP-04-022-003-003/010208
() 		0204022000NRG25090520240825139 10/05/2024 Manikyam 0204022WL024777 Manikyam 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614206 MRS PENKEY MANIKYAM STATE BANK OF INDIA(508548)
182 U.Kothapalli AP-04-022-003-003/010219
() 		0204022000NRG25090520240825140 10/05/2024 Chanti 0204022WL024777 Chanti 00415 SBIN0008264 1044 1044 Processed 18/05/2024 4125614098 CHITTUMURI CHANTI ICICI BANK LTD(508534)
183 U.Kothapalli AP-04-022-003-003/010222
() 		0204022000NRG25090520240825141 10/05/2024 Meerabai 0204022WL024777 Meerabai 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125613804 CHITTUMURI MEERABAI ICICI BANK LTD(508534)
184 U.Kothapalli AP-04-022-003-003/010224
() 		0204022000NRG25090520240825142 10/05/2024 Subbalakshmi 0204022WL024777 Subbalakshmi 00415 SBIN0008264 783 783 Processed 19/05/2024 4125614097 PULAPAKURA SUBBA LAKSHMI INDIAN OVERSEAS BANK(508541)
185 U.Kothapalli AP-04-022-003-003/010226
() 		0204022000NRG25090520240825143 10/05/2024 Lovakantam 0204022WL024777 Lovakantam 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614387 MS DADALA LOVAKANTAM DAYAMAYA MSS STATE BANK OF INDIA(508548)
186 U.Kothapalli AP-04-022-003-003/010227
() 		0204022000NRG25090520240825145 10/05/2024 Chandrakantam 0204022WL024777 Chandrakantam 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125613829 MRS MERIGI CHANDRAKANTAM WO SURYANARAYAN STATE BANK OF INDIA(508548)
187 U.Kothapalli AP-04-022-003-003/010227
() 		0204022000NRG25090520240825144 10/05/2024 Suryanarayana 0204022WL024777 Suryanarayana 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614034 MERIGI SURYANARAYANA ICICI BANK LTD(508534)
188 U.Kothapalli AP-04-022-003-003/010234
() 		0204022000NRG25090520240824467 10/05/2024 Nagereddy 0204022WL024774 Nagereddy 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613999 MR PENUMALLU NAGIREDDY SO CHELLAREDDY STATE BANK OF INDIA(508548)
189 U.Kothapalli AP-04-022-003-003/010235
() 		0204022000NRG25090520240824468 10/05/2024 Pallareddy 0204022WL024774 Pallareddy 00415 SBIN0008264 1565 1565 Processed 18/05/2024 4125614077 CHINTAPALLI PALLAREDDY ICICI BANK LTD(508534)
190 U.Kothapalli AP-04-022-003-003/010239
() 		0204022000NRG25090520240824469 10/05/2024 Mangireddy 0204022WL024774 Mangireddy 00415 SBIN0008264 1040 1040 Processed 18/05/2024 4125613782 PENUMALLU MAGIREDDY ICICI BANK LTD(508534)
191 U.Kothapalli AP-04-022-003-003/010241
() 		0204022000NRG25090520240825147 10/05/2024 KARRI NAGESWARA RAO 0204022WL024777 KARRI NAGESWARA RAO 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613972 MRS KARRI NAGESWARARAO STATE BANK OF INDIA(508548)
192 U.Kothapalli AP-04-022-003-003/010241
() 		0204022000NRG25090520240825148 10/05/2024 Subbalakshmi 0204022WL024777 Subbalakshmi 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614443 MS KARRI SUBBALAXMI KRISHNARJUNUDU MSS STATE BANK OF INDIA(508548)
193 U.Kothapalli AP-04-022-003-003/010245
() 		0204022000NRG25090520240824470 10/05/2024 Venkataramana 0204022WL024774 Venkataramana 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614054 PASUPULETI VENKATA RAMANA ICICI BANK LTD(508534)
194 U.Kothapalli AP-04-022-003-003/010248
() 		0204022000NRG25090520240824471 10/05/2024 ABBIREDDY NOOKAREDDY 0204022WL024774 ABBIREDDY NOOKAREDDY 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614121 MR ABBIREDDY NOOKAREDDY STATE BANK OF INDIA(508548)
195 U.Kothapalli AP-04-022-003-003/010249
() 		0204022000NRG25090520240824472 10/05/2024 Gangadhar 0204022WL024774 Gangadhar 00415 SBIN0008264 1565 1565 Processed 18/05/2024 4125613748 MR BANDI GANGADHAR STATE BANK OF INDIA(508548)
196 U.Kothapalli AP-04-022-003-003/010249
() 		0204022000NRG25090520240824473 10/05/2024 siva durga surya prasd 0204022WL024774 siva durga surya prasd 00415 SBIN0008264 1565 1565 Processed 18/05/2024 4125614307 MR BANDI SIVA DURGA SURYA PRASAD STATE BANK OF INDIA(508548)
197 U.Kothapalli AP-04-022-003-003/010251
() 		0204022000NRG25090520240825149 10/05/2024 Mariyamma 0204022WL024777 Mariyamma 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614367 Mrs PANDU MARIYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
198 U.Kothapalli AP-04-022-003-003/010252
() 		0204022000NRG25090520240825150 10/05/2024 Dongabai 0204022WL024777 Dongabai 00415 SBIN0008264 783 783 Processed 18/05/2024 4125614169 MRS LODA DONGABBAYI STATE BANK OF INDIA(508548)
199 U.Kothapalli AP-04-022-003-003/010252
() 		0204022000NRG25090520240825151 10/05/2024 Loda Krishnaveni 0204022WL024777 Loda Krishnaveni 00415 SBIN0008264 1044 1044 Processed 18/05/2024 4125614389 LODA KRISHNAVENI ICICI BANK LTD(508534)
200 U.Kothapalli AP-04-022-003-003/010257
() 		0204022000NRG25090520240825152 10/05/2024 Chanti 0204022WL024777 Chanti 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614446 MS KOMATI CHANTAMMA SRSAI RAM MSS STATE BANK OF INDIA(508548)
201 U.Kothapalli AP-04-022-003-003/010265
() 		0204022000NRG25090520240824474 10/05/2024 Subbireddy 0204022WL024774 Subbireddy 00415 SBIN0008264 261 261 Processed 18/05/2024 4125614434 MR PENUMALLU SUBBI REDDY STATE BANK OF INDIA(508548)
202 U.Kothapalli AP-04-022-003-003/010270
() 		0204022000NRG25090520240825153 10/05/2024 Chandrarao 0204022WL024777 Chandrarao 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125613866 MR KATURI CHANDRA RAO SO VENKATESH STATE BANK OF INDIA(508548)
203 U.Kothapalli AP-04-022-003-003/010270
() 		0204022000NRG25090520240825154 10/05/2024 KATURI TALUPULAMMA 0204022WL024777 KATURI TALUPULAMMA 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614131 MISS KATURI TALUPULAMMA STATE BANK OF INDIA(508548)
204 U.Kothapalli AP-04-022-003-003/010272
() 		0204022000NRG25090520240825155 10/05/2024 Saibaba 0204022WL024777 Saibaba 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614422 MR RAYUDU SAI BABA STATE BANK OF INDIA(508548)
205 U.Kothapalli AP-04-022-003-003/010272
() 		0204022000NRG25090520240825156 10/05/2024 Subbalakshmi 0204022WL024777 Subbalakshmi 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614208 MS RAIDU SUBBALAXMI RADHAKRISHMA MSS STATE BANK OF INDIA(508548)
206 U.Kothapalli AP-04-022-003-003/010282
() 		0204022000NRG25090520240824475 10/05/2024 Tatarao 0204022WL024774 Tatarao 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613781 MR GAJULA TATARAO STATE BANK OF INDIA(508548)
207 U.Kothapalli AP-04-022-003-003/010287
() 		0204022000NRG25090520240824476 10/05/2024 Ramanaareddy 0204022WL024774 Ramanaareddy 00415 SBIN0008264 261 261 Processed 18/05/2024 4125613807 PENUMALLU VENKATARAMANA ICICI BANK LTD(508534)
208 U.Kothapalli AP-04-022-003-003/010291
() 		0204022000NRG25090520240824477 10/05/2024 Darakonda 0204022WL024774 Darakonda 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614348 MR KUNISETTI DARAKONDA STATE BANK OF INDIA(508548)
209 U.Kothapalli AP-04-022-003-003/010294
() 		0204022000NRG25090520240824478 10/05/2024 Darmaraju 0204022WL024774 Darmaraju 00415 SBIN0008264 1045 1045 Processed 18/05/2024 4125613758 MR URADALA DHARMARAJU STATE BANK OF INDIA(508548)
210 U.Kothapalli AP-04-022-003-003/010296
() 		0204022000NRG25090520240824479 10/05/2024 Durgarao 0204022WL024774 Durgarao 00415 SBIN0008264 1565 1565 Processed 18/05/2024 4125614253 MR URADALA DURGARAO STATE BANK OF INDIA(508548)
211 U.Kothapalli AP-04-022-003-003/010296
() 		0204022000NRG25090520240824480 10/05/2024 surendra 0204022WL024774 surendra 00415 SBIN0008264 1565 1565 Processed 18/05/2024 4125614158 URADALA SURENDRA BANK OF BARODA(606985)
212 U.Kothapalli AP-04-022-003-003/010297
() 		0204022000NRG25090520240825157 10/05/2024 Ratnam 0204022WL024777 Ratnam 00415 SBIN0008264 522 522 Processed 18/05/2024 4125614038 MS TANTADI RATNAM PUSHPAJYOTI MSS STATE BANK OF INDIA(508548)
213 U.Kothapalli AP-04-022-003-003/010299
() 		0204022000NRG25090520240825158 10/05/2024 Tantati Rani 0204022WL024777 Tantati Rani 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614130 TANTATI RANI ICICI BANK LTD(508534)
214 U.Kothapalli AP-04-022-003-003/010300
() 		0204022000NRG25090520240824481 10/05/2024 Chandra Satyanarayana 0204022WL024774 Chandra Satyanarayana 00415 SBIN0008264 1565 1565 Processed 18/05/2024 4125614195 THOTA CHANDRA SATYANARAYANA CANARA BANK(508532)
215 U.Kothapalli AP-04-022-003-003/010302
() 		0204022000NRG25090520240824482 10/05/2024 VEERA VENKATA NAGA SURYA RAMAREDDY 0204022WL024774 VEERA VENKATA NAGA SURYA RAMAREDDY 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613926 MR VEERAVENKATA NAGA KANAKA SURYA RAMARE STATE BANK OF INDIA(508548)
216 U.Kothapalli AP-04-022-003-003/010310
() 		0204022000NRG25090520240825159 10/05/2024 Manikyam 0204022WL024777 Manikyam 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614363 MS KATURI MANIKYAM DAYAMAYA MSS STATE BANK OF INDIA(508548)
217 U.Kothapalli AP-04-022-003-003/010312
() 		0204022000NRG25090520240824483 10/05/2024 Veraswami 0204022WL024774 Veraswami 00415 SBIN0008264 1306 1306 Processed 18/05/2024 4125613759 CHALLAPALLI VEERASWAMY ICICI BANK LTD(508534)
218 U.Kothapalli AP-04-022-003-003/010313
() 		0204022000NRG25090520240824484 10/05/2024 Suryanarayana 0204022WL024774 Suryanarayana 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613897 PENUMALLU SURYANARAYANA ICICI BANK LTD(508534)
219 U.Kothapalli AP-04-022-003-003/010314
() 		0204022000NRG25090520240824485 10/05/2024 Venkatarao 0204022WL024774 Venkatarao 00415 SBIN0008264 1227 1227 Processed 18/05/2024 4125613786 MRS ABBIREDDY VENKATARAO STATE BANK OF INDIA(508548)
220 U.Kothapalli AP-04-022-003-003/010316
() 		0204022000NRG25090520240824486 10/05/2024 Venkata Subbarao 0204022WL024774 Venkata Subbarao 00415 SBIN0008264 1306 1306 Processed 18/05/2024 4125614343 MRS PENUMALLU VENKATASUBBARAO STATE BANK OF INDIA(508548)
221 U.Kothapalli AP-04-022-003-003/010317
() 		0204022000NRG25090520240825160 10/05/2024 Krishna 0204022WL024777 Krishna 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614128 MRS CHERUKURI KRISHNA STATE BANK OF INDIA(508548)
222 U.Kothapalli AP-04-022-003-003/010317
() 		0204022000NRG25090520240825161 10/05/2024 Nukaratnam 0204022WL024777 Nukaratnam 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614123 CHERUKURI NOOKARATNAM ICICI BANK LTD(508534)
223 U.Kothapalli AP-04-022-003-003/010320
() 		0204022000NRG25090520240825162 10/05/2024 Yakobu 0204022WL024777 Yakobu 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614142 MR YACOBU VALLURI STATE BANK OF INDIA(508548)
224 U.Kothapalli AP-04-022-003-003/010321
() 		0204022000NRG25090520240824487 10/05/2024 Ganga Meheswarao 0204022WL024774 Ganga Meheswarao 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614418 MRS KANDA GANGAMAHESWARARAO STATE BANK OF INDIA(508548)
225 U.Kothapalli AP-04-022-003-003/010322
() 		0204022000NRG25090520240824488 10/05/2024 Peddapuram 0204022WL024774 Peddapuram 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614087 MOGALI PEDDAPURAM ICICI BANK LTD(508534)
226 U.Kothapalli AP-04-022-003-003/010323
() 		0204022000NRG25090520240824489 10/05/2024 Chardradarudu 0204022WL024774 Chardradarudu 00415 SBIN0008264 1307 1307 Processed 18/05/2024 4125613771 MR PERABATTULA CHAKRADHARUDU STATE BANK OF INDIA(508548)
227 U.Kothapalli AP-04-022-003-003/010326
() 		0204022000NRG25090520240825163 10/05/2024 Apparao 0204022WL024777 Apparao 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614048 GURRANA APPARAO ICICI BANK LTD(508534)
228 U.Kothapalli AP-04-022-003-003/010334
() 		0204022000NRG25090520240825165 10/05/2024 Appalakonda 0204022WL024777 Appalakonda 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614413 MISS KARRI APPALAKONDA STATE BANK OF INDIA(508548)
229 U.Kothapalli AP-04-022-003-003/010339
() 		0204022000NRG25090520240824490 10/05/2024 Perareddy 0204022WL024774 Perareddy 00415 SBIN0008264 1041 1041 Processed 18/05/2024 4125614075 MR PENUMALLU PERIREDDY STATE BANK OF INDIA(508548)
230 U.Kothapalli AP-04-022-003-003/010341
() 		0204022000NRG25090520240824492 10/05/2024 Jaggireddy 0204022WL024774 Jaggireddy 00415 SBIN0008264 784 784 Processed 18/05/2024 4125613878 PENUMALLU JAGGIREDDY ICICI BANK LTD(508534)
231 U.Kothapalli AP-04-022-003-003/010341
() 		0204022000NRG25090520240824491 10/05/2024 Sandeep reddi 0204022WL024774 Sandeep reddi 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613954 MR PENUMALLU SANDEEP REDDY STATE BANK OF INDIA(508548)
232 U.Kothapalli AP-04-022-003-003/010342
() 		0204022000NRG25090520240824493 10/05/2024 Gangireddy 0204022WL024774 Gangireddy 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125614256 MRS PENUMALLU GANGIREDDY STATE BANK OF INDIA(508548)
233 U.Kothapalli AP-04-022-003-003/010342
() 		0204022000NRG25090520240824494 10/05/2024 venkateswara reddy 0204022WL024774 venkateswara reddy 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125614086 MR PENUMALLU VENKATESWARA REDDY STATE BANK OF INDIA(508548)
234 U.Kothapalli AP-04-022-003-003/010343
() 		0204022000NRG25090520240825166 10/05/2024 Chinnayya 0204022WL024777 Chinnayya 00415 SBIN0008264 1302 1302 Processed 18/05/2024 4125614457 BANDI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 U.Kothapalli AP-04-022-003-003/010344
() 		0204022000NRG25090520240824495 10/05/2024 siva ramakrishna 0204022WL024774 siva ramakrishna 00415 SBIN0008264 1565 1565 Processed 18/05/2024 4125614111 MR BANDI SIVA RAMA KRISHANA STATE BANK OF INDIA(508548)
236 U.Kothapalli AP-04-022-003-003/010346
() 		0204022000NRG25090520240824496 10/05/2024 Venkatasubbareddy 0204022WL024774 Venkatasubbareddy 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613936 PENUMALLU VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
237 U.Kothapalli AP-04-022-003-003/010347
() 		0204022000NRG25090520240825168 10/05/2024 chandra sekar 0204022WL024777 chandra sekar 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614023 KATURI CHANDRA SEKHAR ICICI BANK LTD(508534)
238 U.Kothapalli AP-04-022-003-003/010347
() 		0204022000NRG25090520240825167 10/05/2024 Suryanarayana 0204022WL024777 Suryanarayana 00415 SBIN0008264 783 783 Processed 18/05/2024 4125614475 MR KATURI SURYA NARAYANA STATE BANK OF INDIA(508548)
239 U.Kothapalli AP-04-022-003-003/010351
() 		0204022000NRG25090520240824497 10/05/2024 Veraju 0204022WL024774 Veraju 00415 SBIN0008264 1301 1301 Processed 18/05/2024 4125613839 MR KADULURI VEERA RAJU STATE BANK OF INDIA(508548)
240 U.Kothapalli AP-04-022-003-003/010354
() 		0204022000NRG25090520240824499 10/05/2024 Satyanarayana 0204022WL024774 Satyanarayana 00415 SBIN0008264 1040 1040 Processed 18/05/2024 4125614027 MR PENUMALLU SATYANARAYANA STATE BANK OF INDIA(508548)
241 U.Kothapalli AP-04-022-003-003/010359
() 		0204022000NRG25090520240824502 10/05/2024 Subbireddy 0204022WL024774 Subbireddy 00415 SBIN0008264 522 522 Processed 18/05/2024 4125614234 ABBIREDDY SUBBI REDDY ICICI BANK LTD(508534)
242 U.Kothapalli AP-04-022-003-003/010359
() 		0204022000NRG25090520240824501 10/05/2024 Sudhakarareddy 0204022WL024774 Sudhakarareddy 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614204 Mr ABBIREDDY SUDHAKAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
243 U.Kothapalli AP-04-022-003-003/010362
() 		0204022000NRG25090520240824503 10/05/2024 Satyanarayana 0204022WL024774 Satyanarayana 00415 SBIN0008264 260 260 Processed 18/05/2024 4125614395 Mr ABBIREDDY SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
244 U.Kothapalli AP-04-022-003-003/010366
() 		0204022000NRG25090520240824504 10/05/2024 Venkatarao 0204022WL024774 Venkatarao 00415 SBIN0008264 1301 1301 Processed 18/05/2024 4125614174 BILLAKURTHI VENKATARAO STATE BANK OF INDIA(508548)
245 U.Kothapalli AP-04-022-003-003/010368
() 		0204022000NRG25090520240824505 10/05/2024 Venkata Suryanarayana 0204022WL024774 Venkata Suryanarayana 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613742 MR PENUMALLU VENKATASURYANARAYANA STATE BANK OF INDIA(508548)
246 U.Kothapalli AP-04-022-003-003/010369
() 		0204022000NRG25090520240824506 10/05/2024 Somaraju 0204022WL024774 Somaraju 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613773 KADULURI SOMARAJU BANK OF INDIA(508505)
247 U.Kothapalli AP-04-022-003-003/010371
() 		0204022000NRG25090520240824507 10/05/2024 Narayanareddy 0204022WL024774 Narayanareddy 00415 SBIN0008264 1307 1307 Processed 18/05/2024 4125614400 MR PENUMALLU NARAYANA STATE BANK OF INDIA(508548)
248 U.Kothapalli AP-04-022-003-003/010372
() 		0204022000NRG25090520240824508 10/05/2024 Subbarao 0204022WL024774 Subbarao 00415 SBIN0008264 1307 1307 Processed 18/05/2024 4125613852 MR BILLAKURTI SUBBARAO SO LOVAREDDY STATE BANK OF INDIA(508548)
249 U.Kothapalli AP-04-022-003-003/010373
() 		0204022000NRG25090520240824509 10/05/2024 Satyanarayana 0204022WL024774 Satyanarayana 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614402 PENUMALLU SATYANARAYANA CANARA BANK(508532)
250 U.Kothapalli AP-04-022-003-003/010375
() 		0204022000NRG25090520240825169 10/05/2024 Pandavulu 0204022WL024777 Pandavulu 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125613779 DIMMILI PANDAVULU ICICI BANK LTD(508534)
251 U.Kothapalli AP-04-022-003-003/010376
() 		0204022000NRG25090520240825171 10/05/2024 LOVA KUMARI 0204022WL024777 LOVA KUMARI 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125613915 MERIGI LOVA KUMARI HDFC BANK LTD(607152)
252 U.Kothapalli AP-04-022-003-003/010376
() 		0204022000NRG25090520240825170 10/05/2024 Manga 0204022WL024777 Manga 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125613832 MERIGI MANGA ICICI BANK LTD(508534)
253 U.Kothapalli AP-04-022-003-003/010379
() 		0204022000NRG25090520240825173 10/05/2024 Mahalakshmi 0204022WL024777 Mahalakshmi 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614031 PULAPAKURA MAHALAKSHMI ICICI BANK LTD(508534)
254 U.Kothapalli AP-04-022-003-003/010379
() 		0204022000NRG25090520240825172 10/05/2024 PULAPAKURA CHAKRAM 0204022WL024777 PULAPAKURA CHAKRAM 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614101 MRS PULAPAKURA CHAKRAM STATE BANK OF INDIA(508548)
255 U.Kothapalli AP-04-022-003-003/010382
() 		0204022000NRG25090520240825174 10/05/2024 Neelam Apparao 0204022WL024777 Neelam Apparao 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125614191 MRS NEELAM APPARAO STATE BANK OF INDIA(508548)
256 U.Kothapalli AP-04-022-003-003/010382
() 		0204022000NRG25090520240825175 10/05/2024 Venkatalakshmi 0204022WL024777 Venkatalakshmi 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125613860 MRS NEELAM VENKATALAKSHMI WO APPARAO STATE BANK OF INDIA(508548)
257 U.Kothapalli AP-04-022-003-003/010383
() 		0204022000NRG25090520240825176 10/05/2024 Satyanarayana 0204022WL024777 Satyanarayana 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125614450 MERIGI SATYAVATHI ICICI BANK LTD(508534)
258 U.Kothapalli AP-04-022-003-003/010384
() 		0204022000NRG25090520240825177 10/05/2024 Dongabai 0204022WL024777 Dongabai 00415 SBIN0008264 1044 1044 Processed 18/05/2024 4125614039 DADALA DONGABBAI ICICI BANK LTD(508534)
259 U.Kothapalli AP-04-022-003-003/010386
() 		0204022000NRG25090520240825179 10/05/2024 kumari 0204022WL024777 kumari 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614391 MISS VALLURI KUMARI STATE BANK OF INDIA(508548)
260 U.Kothapalli AP-04-022-003-003/010386
() 		0204022000NRG25090520240825178 10/05/2024 Somaraaju 0204022WL024777 Somaraaju 00415 SBIN0008264 1044 1044 Processed 18/05/2024 4125613963 MR VALLURI SOMARAJU STATE BANK OF INDIA(508548)
261 U.Kothapalli AP-04-022-003-003/010387
() 		0204022000NRG25090520240825180 10/05/2024 Suridamma 0204022WL024777 Suridamma 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614370 MRS VUBA SURYUDAMMA STATE BANK OF INDIA(508548)
262 U.Kothapalli AP-04-022-003-003/010388
() 		0204022000NRG25090520240825181 10/05/2024 Sujanamma 0204022WL024777 Sujanamma 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125613859 MRS ERUGULA SUJAANAMMA WO APPARAO STATE BANK OF INDIA(508548)
263 U.Kothapalli AP-04-022-003-003/010390
() 		0204022000NRG25090520240825182 10/05/2024 Venkayamma 0204022WL024777 Venkayamma 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614148 PULAPAKKARA VENKAYAMMA ICICI BANK LTD(508534)
264 U.Kothapalli AP-04-022-003-003/010395
() 		0204022000NRG25090520240825183 10/05/2024 Venkataramana 0204022WL024777 Venkataramana 00415 SBIN0008264 1300 1300 Processed 18/05/2024 4125614430 MR NARALA VENKATRAMANA STATE BANK OF INDIA(508548)
265 U.Kothapalli AP-04-022-003-003/010396
() 		0204022000NRG25090520240825184 10/05/2024 Maanikyam 0204022WL024777 Maanikyam 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614211 MISS POLARAPU MANIKYAM STATE BANK OF INDIA(508548)
266 U.Kothapalli AP-04-022-003-003/010398
() 		0204022000NRG25090520240824510 10/05/2024 Nookaraaju 0204022WL024774 Nookaraaju 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614246 MRS POORAMSHETTI NOOKARAJU STATE BANK OF INDIA(508548)
267 U.Kothapalli AP-04-022-003-003/010402
() 		0204022000NRG25090520240824511 10/05/2024 Srinivasarao 0204022WL024774 Srinivasarao 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613877 MR BANDI SRINIVASA RAO STATE BANK OF INDIA(508548)
268 U.Kothapalli AP-04-022-003-003/010405
() 		0204022000NRG25090520240824512 10/05/2024 Nagabaabu 0204022WL024774 Nagabaabu 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614197 BANDI NAGU ICICI BANK LTD(508534)
269 U.Kothapalli AP-04-022-003-003/010406
() 		0204022000NRG25090520240824513 10/05/2024 Lova 0204022WL024774 Lova 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613893 MRS MURALASHETTI LOVA STATE BANK OF INDIA(508548)
270 U.Kothapalli AP-04-022-003-003/010409
() 		0204022000NRG25090520240824514 10/05/2024 darmaraju 0204022WL024774 darmaraju 00415 SBIN0008264 1306 1306 Processed 18/05/2024 4125614304 MR URADALA DHARMARAJU STATE BANK OF INDIA(508548)
271 U.Kothapalli AP-04-022-003-003/010413
() 		0204022000NRG25090520240825185 10/05/2024 Jogamma 0204022WL024777 Jogamma 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614366 YADHALA JOGAMMA ICICI BANK LTD(508534)
272 U.Kothapalli AP-04-022-003-003/010415
() 		0204022000NRG25090520240825186 10/05/2024 Chinnodu 0204022WL024777 Chinnodu 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125613858 MR NEELAM CHINNODU SO APPARAO STATE BANK OF INDIA(508548)
273 U.Kothapalli AP-04-022-003-003/010419
() 		0204022000NRG25090520240825188 10/05/2024 Suryakantam 0204022WL024777 Suryakantam 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614124 PULAPAKURA SURYAKANTAM ICICI BANK LTD(508534)
274 U.Kothapalli AP-04-022-003-003/010419
() 		0204022000NRG25090520240825187 10/05/2024 Yesu 0204022WL024777 Yesu 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125613890 MRS PULAPAKURA YESU STATE BANK OF INDIA(508548)
275 U.Kothapalli AP-04-022-003-003/010425
() 		0204022000NRG25090520240824515 10/05/2024 Suryanarayana 0204022WL024774 Suryanarayana 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613745 MR MANCHAM SURYANARAYANA STATE BANK OF INDIA(508548)
276 U.Kothapalli AP-04-022-003-003/010440
() 		0204022000NRG25090520240825191 10/05/2024 Jala Kanya 0204022WL024777 Jala Kanya 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614368 LODA JALA KANYA ICICI BANK LTD(508534)
277 U.Kothapalli AP-04-022-003-003/010440
() 		0204022000NRG25090520240825190 10/05/2024 Suryachandrarao 0204022WL024777 Suryachandrarao 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614127 LODA SURYA CHANDRARAO ICICI BANK LTD(508534)
278 U.Kothapalli AP-04-022-003-003/010441
() 		0204022000NRG25090520240825193 10/05/2024 Arjamma 0204022WL024777 Arjamma 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125614398 LANKAA ARJANA PUNJAB NATIONAL BANK(508568)
279 U.Kothapalli AP-04-022-003-003/010441
() 		0204022000NRG25090520240825192 10/05/2024 Paparao 0204022WL024777 Paparao 00415 SBIN0008264 1044 1044 Processed 18/05/2024 4125614041 LANKAA PAPARAO ICICI BANK LTD(508534)
280 U.Kothapalli AP-04-022-003-003/010461
() 		0204022000NRG25090520240825195 10/05/2024 Ramayamma 0204022WL024777 Ramayamma 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125613862 PULAPUKURI RAMALAKSHMI ICICI BANK LTD(508534)
281 U.Kothapalli AP-04-022-003-003/010461
() 		0204022000NRG25090520240825194 10/05/2024 Simhachalam 0204022WL024777 Simhachalam 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614100 PULAPUKURI SIMHACHALAM ICICI BANK LTD(508534)
282 U.Kothapalli AP-04-022-003-003/010468
() 		0204022000NRG25090520240824516 10/05/2024 Trimurtulu 0204022WL024774 Trimurtulu 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125613761 Mr URDAALA TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
283 U.Kothapalli AP-04-022-003-003/010471
() 		0204022000NRG25090520240824517 10/05/2024 Naga Satyanarayana 0204022WL024774 Naga Satyanarayana 00415 SBIN0008264 1046 1046 Processed 18/05/2024 4125614309 BANDI NAGA SATYANARAYANA ICICI BANK LTD(508534)
284 U.Kothapalli AP-04-022-003-003/010472
() 		0204022000NRG25090520240824518 10/05/2024 Satyanarayana 0204022WL024774 Satyanarayana 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614462 MR NALLA SATYANARAYANA STATE BANK OF INDIA(508548)
285 U.Kothapalli AP-04-022-003-003/010473
() 		0204022000NRG25090520240824519 10/05/2024 Chinnarao 0204022WL024774 Chinnarao 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614025 SAAPIREDDY CHINNARAO ICICI BANK LTD(508534)
286 U.Kothapalli AP-04-022-003-003/010474
() 		0204022000NRG25090520240824520 10/05/2024 Veera Venkatanukaraju 0204022WL024774 Veera Venkatanukaraju 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614472 URADALA VEERA VENKATA NOOKARAJU ICICI BANK LTD(508534)
287 U.Kothapalli AP-04-022-003-003/010475
() 		0204022000NRG25090520240824521 10/05/2024 Rambabu 0204022WL024774 Rambabu 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613799 MR BURRA RAMBABU SO APPARAO STATE BANK OF INDIA(508548)
288 U.Kothapalli AP-04-022-003-003/010476
() 		0204022000NRG25090520240824522 10/05/2024 Trimurtulu 0204022WL024774 Trimurtulu 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614425 MR TRIMURTULU URADALA STATE BANK OF INDIA(508548)
289 U.Kothapalli AP-04-022-003-003/010477
() 		0204022000NRG25090520240824524 10/05/2024 Ramarao 0204022WL024774 Ramarao 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614421 MR RAMA RAO REDDY STATE BANK OF INDIA(508548)
290 U.Kothapalli AP-04-022-003-003/010477
() 		0204022000NRG25090520240824523 10/05/2024 Veeravenkata Satyanarayana 0204022WL024774 Veeravenkata Satyanarayana 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614247 REDDY VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
291 U.Kothapalli AP-04-022-003-003/010479
() 		0204022000NRG25090520240824525 10/05/2024 Bhaskarareddy 0204022WL024774 Bhaskarareddy 00415 SBIN0008264 1301 1301 Processed 18/05/2024 4125614177 ABBIREDDY BHASKAR REDDY CANARA BANK(508532)
292 U.Kothapalli AP-04-022-003-003/010480
() 		0204022000NRG25090520240824526 10/05/2024 Nagasuryanarayana 0204022WL024774 Nagasuryanarayana 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125614243 MRS ABBIREDDY NAGASURYANARAYANA STATE BANK OF INDIA(508548)
293 U.Kothapalli AP-04-022-003-003/010482
() 		0204022000NRG25090520240824527 10/05/2024 Venkataramanareddy 0204022WL024774 Venkataramanareddy 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125614176 MR VENKATA RAMANA REDDY PENUMALU STATE BANK OF INDIA(508548)
294 U.Kothapalli AP-04-022-003-003/010490
() 		0204022000NRG25090520240824528 10/05/2024 veera babu 0204022WL024774 veera babu 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614154 MURALASHETTY VEERABABU ICICI BANK LTD(508534)
295 U.Kothapalli AP-04-022-003-003/010492
() 		0204022000NRG25090520240824529 10/05/2024 Venkataramana 0204022WL024774 Venkataramana 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614308 MRS PEKETI VENKATESWARA RAO STATE BANK OF INDIA(508548)
296 U.Kothapalli AP-04-022-003-003/010494
() 		0204022000NRG25090520240824530 10/05/2024 Lovaraju 0204022WL024774 Lovaraju 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613840 MR MOGILI LOVA RAJU STATE BANK OF INDIA(508548)
297 U.Kothapalli AP-04-022-003-003/010496
() 		0204022000NRG25090520240824532 10/05/2024 Apparao 0204022WL024774 Apparao 00415 SBIN0008264 526 526 Processed 18/05/2024 4125613831 MR TOTA APPARAO SO RAMASWAMI STATE BANK OF INDIA(508548)
298 U.Kothapalli AP-04-022-003-003/010496
() 		0204022000NRG25090520240824531 10/05/2024 Sivarama Govindu 0204022WL024774 Sivarama Govindu 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614435 MR THOTA SHIVARAMA GOVINDU STATE BANK OF INDIA(508548)
299 U.Kothapalli AP-04-022-003-003/010496
() 		0204022000NRG25090520240824533 10/05/2024 Venkataramana 0204022WL024774 Venkataramana 00415 SBIN0008264 1041 1041 Processed 18/05/2024 4125614440 MR THOTA VENKATA RAMANA STATE BANK OF INDIA(508548)
300 U.Kothapalli AP-04-022-003-003/010497
() 		0204022000NRG25090520240824534 10/05/2024 Bandi Rajababu 0204022WL024774 Bandi Rajababu 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614226 MR BANDI RAJA BABU STATE BANK OF INDIA(508548)
301 U.Kothapalli AP-04-022-003-003/010500
() 		0204022000NRG25090520240825196 10/05/2024 Venkataramana 0204022WL024777 Venkataramana 00415 SBIN0008264 1302 1302 Processed 18/05/2024 4125614044 MRS BURRA VENKATA RAMANA SO SURYA RAO STATE BANK OF INDIA(508548)
302 U.Kothapalli AP-04-022-003-003/010501
() 		0204022000NRG25090520240824535 10/05/2024 Mogili Venkataramana 0204022WL024774 Mogili Venkataramana 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613753 MR MOGILI VENKATARAMANA STATE BANK OF INDIA(508548)
303 U.Kothapalli AP-04-022-003-003/010504
() 		0204022000NRG25090520240824536 10/05/2024 Chakrarao 0204022WL024774 Chakrarao 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614178 MRS ARIATIKAYALA CHAKRARAO STATE BANK OF INDIA(508548)
304 U.Kothapalli AP-04-022-003-003/010507
() 		0204022000NRG25090520240824537 10/05/2024 Eswarudu 0204022WL024774 Eswarudu 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125613744 MR BURRA ESWARUDU STATE BANK OF INDIA(508548)
305 U.Kothapalli AP-04-022-003-003/010511
() 		0204022000NRG25090520240824538 10/05/2024 siva ganga ganesh 0204022WL024774 siva ganga ganesh 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125613872 MR SAPIREDDY SIVA GANGA GANESH STATE BANK OF INDIA(508548)
306 U.Kothapalli AP-04-022-003-003/010513
() 		0204022000NRG25090520240824539 10/05/2024 Veerababu 0204022WL024774 Veerababu 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614230 KUNCHE VEERABABU ICICI BANK LTD(508534)
307 U.Kothapalli AP-04-022-003-003/010517
() 		0204022000NRG25090520240824540 10/05/2024 Chellarao 0204022WL024774 Chellarao 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613752 MR REDDY CHELLARAO STATE BANK OF INDIA(508548)
308 U.Kothapalli AP-04-022-003-003/010519
() 		0204022000NRG25090520240824541 10/05/2024 Satyanarayana 0204022WL024774 Satyanarayana 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613749 ANISETTI VENKATA SATYA NARAYANA ICICI BANK LTD(508534)
309 U.Kothapalli AP-04-022-003-003/010521
() 		0204022000NRG25090520240824542 10/05/2024 srinu 0204022WL024774 srinu 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613970 MR BANDI SRINU STATE BANK OF INDIA(508548)
310 U.Kothapalli AP-04-022-003-003/010522
() 		0204022000NRG25090520240824543 10/05/2024 Srinu 0204022WL024774 Srinu 00415 SBIN0008264 1306 1306 Processed 18/05/2024 4125613873 MRS KANDHA VENKATARAMANA STATE BANK OF INDIA(508548)
311 U.Kothapalli AP-04-022-003-003/010522
() 		0204022000NRG25090520240824544 10/05/2024 suribabu 0204022WL024774 suribabu 00415 SBIN0008264 1045 1045 Processed 18/05/2024 4125614460 MR KANDHA SURIBABU STATE BANK OF INDIA(508548)
312 U.Kothapalli AP-04-022-003-003/010525
() 		0204022000NRG25090520240824545 10/05/2024 Jaggireddy 0204022WL024774 Jaggireddy 00415 SBIN0008264 1306 1306 Processed 18/05/2024 4125614224 KADULURI JAGGIREDDY STATE BANK OF INDIA(508548)
313 U.Kothapalli AP-04-022-003-003/010531
() 		0204022000NRG25090520240824546 10/05/2024 Naagasuryanaryana 0204022WL024774 Naagasuryanaryana 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613812 MR PENUMALLU NAGA SURYANARAYANA STATE BANK OF INDIA(508548)
314 U.Kothapalli AP-04-022-003-003/010534
() 		0204022000NRG25090520240824547 10/05/2024 Subbarao 0204022WL024774 Subbarao 00415 SBIN0008264 1300 1300 Processed 18/05/2024 4125614181 ABBIREDDY SUBBARAO ICICI BANK LTD(508534)
315 U.Kothapalli AP-04-022-003-003/010538
() 		0204022000NRG25090520240824548 10/05/2024 Venkataramana 0204022WL024774 Venkataramana 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614429 MR PERABATTULA VENKATA RAMANA STATE BANK OF INDIA(508548)
316 U.Kothapalli AP-04-022-003-003/010539
() 		0204022000NRG25090520240824549 10/05/2024 Narayanamurti 0204022WL024774 Narayanamurti 00415 SBIN0008264 520 520 Processed 18/05/2024 4125614152 GARAGA NARAYANAMURTHY ICICI BANK LTD(508534)
317 U.Kothapalli AP-04-022-003-003/010540
() 		0204022000NRG25090520240824550 10/05/2024 naredra 0204022WL024774 naredra 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613869 NAAMALINGAM NARENDRA BANK OF BARODA(606985)
318 U.Kothapalli AP-04-022-003-003/010541
() 		0204022000NRG25090520240824551 10/05/2024 Chakrayya 0204022WL024774 Chakrayya 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614180 MS ABBIREDDY CHAKRAIAH STATE BANK OF INDIA(508548)
319 U.Kothapalli AP-04-022-003-003/010543
() 		0204022000NRG25090520240824552 10/05/2024 Satyanarayana 0204022WL024774 Satyanarayana 00415 SBIN0008264 522 522 Processed 18/05/2024 4125614235 MRS KADHULURI SATYANARAYANA STATE BANK OF INDIA(508548)
320 U.Kothapalli AP-04-022-003-003/010544
() 		0204022000NRG25090520240824553 10/05/2024 Satyanarayana 0204022WL024774 Satyanarayana 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613757 MR ABBIREDDY ATYANARAYANA STATE BANK OF INDIA(508548)
321 U.Kothapalli AP-04-022-003-003/010545
() 		0204022000NRG25090520240824554 10/05/2024 Abbireddy Satyanarayana 0204022WL024774 Abbireddy Satyanarayana 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614183 MRS ABBIREDDYSATYANARAYANA SATYANARAYANA STATE BANK OF INDIA(508548)
322 U.Kothapalli AP-04-022-003-003/010546
() 		0204022000NRG25090520240824555 10/05/2024 Satyanarayana 0204022WL024774 Satyanarayana 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614403 Mr penumallu SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
323 U.Kothapalli AP-04-022-003-003/010547
() 		0204022000NRG25090520240824556 10/05/2024 Veeraswaami 0204022WL024774 Veeraswaami 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614078 MRS PENUMALLU VEERASWAMY STATE BANK OF INDIA(508548)
324 U.Kothapalli AP-04-022-003-003/010551
() 		0204022000NRG25090520240824558 10/05/2024 Somaraju 0204022WL024774 Somaraju 00415 SBIN0008264 1040 1040 Processed 18/05/2024 4125614436 MR KADULURI SOMARAJU STATE BANK OF INDIA(508548)
325 U.Kothapalli AP-04-022-003-003/010555
() 		0204022000NRG25090520240824560 10/05/2024 Venkata Sattulu 0204022WL024774 Venkata Sattulu 00415 SBIN0008264 1040 1040 Processed 18/05/2024 4125613980 MR CHINTAPALLI VENKATA SATYANARAYANA RED STATE BANK OF INDIA(508548)
326 U.Kothapalli AP-04-022-003-003/010556
() 		0204022000NRG25090520240824561 10/05/2024 Venkata Suryanarayana 0204022WL024774 Venkata Suryanarayana 00415 SBIN0008264 263 263 Rejected 22/05/2024 4125614179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 U.Kothapalli AP-04-022-003-003/010559
() 		0204022000NRG25090520240824562 10/05/2024 Venkataramana 0204022WL024774 Venkataramana 00415 SBIN0008264 1045 1045 Processed 18/05/2024 4125614011 MRS SANDHIPARHI VENKATARAMANA SO VENKATA STATE BANK OF INDIA(508548)
328 U.Kothapalli AP-04-022-003-003/010562
() 		0204022000NRG25090520240824563 10/05/2024 Satyanarayana 0204022WL024774 Satyanarayana 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613881 THOTA SATYANARAYANA BANK OF INDIA(508505)
329 U.Kothapalli AP-04-022-003-003/010569
() 		0204022000NRG25090520240825197 10/05/2024 PULUGI GUNARTNAM 0204022WL024777 PULUGI GUNARTNAM 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614371 PULUGU GUNNARATNAM ICICI BANK LTD(508534)
330 U.Kothapalli AP-04-022-003-003/010569
() 		0204022000NRG25090520240825198 10/05/2024 Subbalakshmi 0204022WL024777 Subbalakshmi 00415 SBIN0008264 522 522 Processed 18/05/2024 4125614129 MRS LODA SUBBALAKSHMI STATE BANK OF INDIA(508548)
331 U.Kothapalli AP-04-022-003-003/010571
() 		0204022000NRG25090520240825199 10/05/2024 PULAPAKURA APPAYAMMA 0204022WL024777 PULAPAKURA APPAYAMMA 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614149 MISS PULAPAKURA APPAYAMMA STATE BANK OF INDIA(508548)
332 U.Kothapalli AP-04-022-003-003/010572
() 		0204022000NRG25090520240825201 10/05/2024 pravallika 0204022WL024777 pravallika 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125613934 MS VADDI PRAVALLIKA STATE BANK OF INDIA(508548)
333 U.Kothapalli AP-04-022-003-003/010575
() 		0204022000NRG25090520240825202 10/05/2024 Chinnabulli 0204022WL024777 Chinnabulli 00415 SBIN0008264 1044 1044 Processed 18/05/2024 4125614020 MRS CHEEKATLA CHINNABULLI STATE BANK OF INDIA(508548)
334 U.Kothapalli AP-04-022-003-003/010576
() 		0204022000NRG25090520240825203 10/05/2024 Ammaji 0204022WL024777 Ammaji 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614164 PULAPAKURA AMMAJI ICICI BANK LTD(508534)
335 U.Kothapalli AP-04-022-003-003/010577
() 		0204022000NRG25090520240825205 10/05/2024 Dharmamma 0204022WL024777 Dharmamma 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125614354 MS PULAPAKURA DHARMAMMA ASHAJYOTHI MSS STATE BANK OF INDIA(508548)
336 U.Kothapalli AP-04-022-003-003/010577
() 		0204022000NRG25090520240825204 10/05/2024 PULAPAKURA ABRAHAM 0204022WL024777 PULAPAKURA ABRAHAM 00415 SBIN0008264 261 261 Processed 18/05/2024 4125614099 MRS PULAPAKURA ABRAHAM STATE BANK OF INDIA(508548)
337 U.Kothapalli AP-04-022-003-003/010580
() 		0204022000NRG25090520240825206 10/05/2024 Paapamma 0204022WL024777 Paapamma 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613863 NEELAM PAPA ICICI BANK LTD(508534)
338 U.Kothapalli AP-04-022-003-003/010587
() 		0204022000NRG25090520240825208 10/05/2024 Suryanarayanamma 0204022WL024777 Suryanarayanamma 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614458 KUTHA SURYANARAYANAMMA ICICI BANK LTD(508534)
339 U.Kothapalli AP-04-022-003-003/010601
() 		0204022000NRG25090520240824564 10/05/2024 Paparao 0204022WL024774 Paparao 00415 SBIN0008264 1300 1300 Processed 18/05/2024 4125614485 MR ADAPA PAPARAO STATE BANK OF INDIA(508548)
340 U.Kothapalli AP-04-022-003-003/010608
() 		0204022000NRG25090520240824565 10/05/2024 Venkatareddy 0204022WL024774 Venkatareddy 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613768 PENUMALLU VENKATAREDDY ICICI BANK LTD(508534)
341 U.Kothapalli AP-04-022-003-003/010610
() 		0204022000NRG25090520240824566 10/05/2024 Appannareddy 0204022WL024774 Appannareddy 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614033 MR PENUMALLU APPANNAREDDY STATE BANK OF INDIA(508548)
342 U.Kothapalli AP-04-022-003-003/010616
() 		0204022000NRG25090520240824567 10/05/2024 Venkatarao 0204022WL024774 Venkatarao 00415 SBIN0008264 1300 1300 Processed 18/05/2024 4125614437 MR PENUMALLU VENKATARAO LTI STATE BANK OF INDIA(508548)
343 U.Kothapalli AP-04-022-003-003/010618
() 		0204022000NRG25090520240825209 10/05/2024 Subbarao 0204022WL024777 Subbarao 00415 SBIN0008264 780 780 Processed 18/05/2024 4125614312 SINGAM SUBBARAO ICICI BANK LTD(508534)
344 U.Kothapalli AP-04-022-003-003/010620
() 		0204022000NRG25090520240824568 10/05/2024 Suribabu 0204022WL024774 Suribabu 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613961 MRS MURALASHETTY SURYANARAYANA STATE BANK OF INDIA(508548)
345 U.Kothapalli AP-04-022-003-003/010624
() 		0204022000NRG25090520240824569 10/05/2024 Nageswarao 0204022WL024774 Nageswarao 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613743 NAMALINGAM NAGESWARARAO ICICI BANK LTD(508534)
346 U.Kothapalli AP-04-022-003-003/010629
() 		0204022000NRG25090520240825211 10/05/2024 Gangadhar 0204022WL024777 Gangadhar 00415 SBIN0008264 1302 1302 Processed 18/05/2024 4125613992 NALLA GANGADHAR ICICI BANK LTD(508534)
347 U.Kothapalli AP-04-022-003-003/010634
() 		0204022000NRG25090520240824570 10/05/2024 Sathibabu 0204022WL024774 Sathibabu 00415 SBIN0008264 1575 1575 Processed 18/05/2024 4125613838 MRS MOGALI SATTIBABU SO RAMARAO STATE BANK OF INDIA(508548)
348 U.Kothapalli AP-04-022-003-003/010635
() 		0204022000NRG25090520240824571 10/05/2024 Taatarao 0204022WL024774 Taatarao 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613754 MR ABBIREDDY THATIREDDY STATE BANK OF INDIA(508548)
349 U.Kothapalli AP-04-022-003-003/010638
() 		0204022000NRG25090520240824572 10/05/2024 Veeraju 0204022WL024774 Veeraju 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125614156 MRS ABBIREDDY VEERRAJU STATE BANK OF INDIA(508548)
350 U.Kothapalli AP-04-022-003-003/010640
() 		0204022000NRG25090520240824573 10/05/2024 Apparao 0204022WL024774 Apparao 00415 SBIN0008264 1052 1052 Processed 18/05/2024 4125614118 MR GARAGA APPARAO STATE BANK OF INDIA(508548)
351 U.Kothapalli AP-04-022-003-003/010648
() 		0204022000NRG25090520240824574 10/05/2024 Apparao 0204022WL024774 Apparao 00415 SBIN0008264 1568 1568 Processed 18/05/2024 4125614049 MRS NAMALINGAM APPARAO STATE BANK OF INDIA(508548)
352 U.Kothapalli AP-04-022-003-003/010650
() 		0204022000NRG25090520240825212 10/05/2024 Nagamalli 0204022WL024777 Nagamalli 00415 SBIN0008264 1045 1045 Processed 18/05/2024 4125614201 MRS SEELAM NAGAMALLI STATE BANK OF INDIA(508548)
353 U.Kothapalli AP-04-022-003-003/010650
() 		0204022000NRG25090520240825213 10/05/2024 Varalakshmi 0204022WL024777 Varalakshmi 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614292 SEELAM VARALAKSHMI ICICI BANK LTD(508534)
354 U.Kothapalli AP-04-022-003-003/010663
() 		0204022000NRG25090520240824576 10/05/2024 Venkatasubbarao 0204022WL024774 Venkatasubbarao 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614263 MR KUTA VENKATA SUBBI REDDY STATE BANK OF INDIA(508548)
355 U.Kothapalli AP-04-022-003-003/010664
() 		0204022000NRG25090520240824577 10/05/2024 Venkatasubbareddy 0204022WL024774 Venkatasubbareddy 00415 SBIN0008264 1040 1040 Processed 18/05/2024 4125614110 CHINTAPALLI VENKATA SUBBI REDDY ICICI BANK LTD(508534)
356 U.Kothapalli AP-04-022-003-003/010665
() 		0204022000NRG25090520240824578 10/05/2024 Venkatasuryanarayana 0204022WL024774 Venkatasuryanarayana 00415 SBIN0008264 1040 1040 Processed 18/05/2024 4125614374 PENUMALLU VENKATA SURYA NARAYANA CANARA BANK(508532)
357 U.Kothapalli AP-04-022-003-003/010666
() 		0204022000NRG25090520240824579 10/05/2024 Chakkarayya 0204022WL024774 Chakkarayya 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614089 MRS CHINTAPALLI CHAKRAIAH STATE BANK OF INDIA(508548)
358 U.Kothapalli AP-04-022-003-003/010669
() 		0204022000NRG25090520240824580 10/05/2024 Appannareddy 0204022WL024774 Appannareddy 00415 SBIN0008264 780 780 Processed 18/05/2024 4125614072 MR ABBIREDDY APPANNAREDDY STATE BANK OF INDIA(508548)
359 U.Kothapalli AP-04-022-003-003/010670
() 		0204022000NRG25090520240825214 10/05/2024 Padmareddy 0204022WL024777 Padmareddy 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614361 MRS PENUMALLU VENKATAPADMAREDDY STATE BANK OF INDIA(508548)
360 U.Kothapalli AP-04-022-003-003/010674
() 		0204022000NRG25090520240824581 10/05/2024 Ramanareddy 0204022WL024774 Ramanareddy 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614182 MRS PENUMALLU RAMANAREDDY STATE BANK OF INDIA(508548)
361 U.Kothapalli AP-04-022-003-003/010676
() 		0204022000NRG25090520240824582 10/05/2024 Ramakrishnareddy 0204022WL024774 Ramakrishnareddy 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613939 MRS ABBIREDDY RAMAKRISHNAREDDY STATE BANK OF INDIA(508548)
362 U.Kothapalli AP-04-022-003-003/010680
() 		0204022000NRG25090520240824583 10/05/2024 Gangireddy 0204022WL024774 Gangireddy 00415 SBIN0008264 1301 1301 Processed 18/05/2024 4125613762 MR KUNISETTI GANGIREDDY STATE BANK OF INDIA(508548)
363 U.Kothapalli AP-04-022-003-003/010680
() 		0204022000NRG25090520240825215 10/05/2024 Kunisetty Suryanarayanamma 0204022WL024777 Kunisetty Suryanarayanamma 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614029 KUNI REDDY SURYANARAYAMMA ICICI BANK LTD(508534)
364 U.Kothapalli AP-04-022-003-003/010681
() 		0204022000NRG25090520240824584 10/05/2024 Neeladri Reddy 0204022WL024774 Neeladri Reddy 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614461 MR NEELAREDDY CHINTHAPALLI STATE BANK OF INDIA(508548)
365 U.Kothapalli AP-04-022-003-003/010681
() 		0204022000NRG25090520240824585 10/05/2024 sumant reddy 0204022WL024774 sumant reddy 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614266 CHINTAPALLI SUMANTH REDDY ICICI BANK LTD(508534)
366 U.Kothapalli AP-04-022-003-003/010683
() 		0204022000NRG25090520240825216 10/05/2024 suryanarayamma 0204022WL024777 suryanarayamma 00415 SBIN0008264 1301 1301 Processed 18/05/2024 4125614377 MRS CHINTAPALLI SURYANARAYANA STATE BANK OF INDIA(508548)
367 U.Kothapalli AP-04-022-003-003/010683
() 		0204022000NRG25090520240824586 10/05/2024 Venkatasuryanarayana 0204022WL024774 Venkatasuryanarayana 00415 SBIN0008264 1040 1040 Processed 18/05/2024 4125614113 CHINTAPALLI SATYANARAYANA ICICI BANK LTD(508534)
368 U.Kothapalli AP-04-022-003-003/010686
() 		0204022000NRG25090520240824587 10/05/2024 Apparao 0204022WL024774 Apparao 00415 SBIN0008264 1301 1301 Processed 18/05/2024 4125613835 CHINTAPALLI APPARAO ICICI BANK LTD(508534)
369 U.Kothapalli AP-04-022-003-003/010686
() 		0204022000NRG25090520240825217 10/05/2024 chakramma 0204022WL024777 chakramma 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614382 MS CHINTAPALLI CHAKRAMMA NEELAVENIMSS STATE BANK OF INDIA(508548)
370 U.Kothapalli AP-04-022-003-003/010690
() 		0204022000NRG25090520240824588 10/05/2024 Nagireddy 0204022WL024774 Nagireddy 00415 SBIN0008264 1040 1040 Processed 18/05/2024 4125613778 MR PENUMALLU NAGIREDDY STATE BANK OF INDIA(508548)
371 U.Kothapalli AP-04-022-003-003/010692
() 		0204022000NRG25090520240824589 10/05/2024 Sujayam 0204022WL024774 Sujayam 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614084 MRS PENUMALLU SURYANARAYANA STATE BANK OF INDIA(508548)
372 U.Kothapalli AP-04-022-003-003/010693
() 		0204022000NRG25090520240824590 10/05/2024 Jogireddy 0204022WL024774 Jogireddy 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613788 MR JOGIREDDY GURALA STATE BANK OF INDIA(508548)
373 U.Kothapalli AP-04-022-003-003/010696
() 		0204022000NRG25090520240824591 10/05/2024 Nagireddy 0204022WL024774 Nagireddy 00415 SBIN0008264 1040 1040 Processed 18/05/2024 4125613930 PENUMALLU NAGIREDDY ICICI BANK LTD(508534)
374 U.Kothapalli AP-04-022-003-003/010698
() 		0204022000NRG25090520240824592 10/05/2024 PENUMALLU MATHA REDDY 0204022WL024774 PENUMALLU MATHA REDDY 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614074 MR MATHA REDDY PENUMALLU STATE BANK OF INDIA(508548)
375 U.Kothapalli AP-04-022-003-003/010700
() 		0204022000NRG25090520240824593 10/05/2024 Suryasatyanarayana 0204022WL024774 Suryasatyanarayana 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614401 MR PENUMALLU SURYASATYANARAYANA STATE BANK OF INDIA(508548)
376 U.Kothapalli AP-04-022-003-003/010701
() 		0204022000NRG25090520240824594 10/05/2024 Subbireddy 0204022WL024774 Subbireddy 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614232 Mr KADULOORI SUBBIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
377 U.Kothapalli AP-04-022-003-003/010703
() 		0204022000NRG25090520240824596 10/05/2024 Tatammareddy 0204022WL024774 Tatammareddy 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613870 CHINTAPALLI T REDDY ICICI BANK LTD(508534)
378 U.Kothapalli AP-04-022-003-003/010704
() 		0204022000NRG25090520240824597 10/05/2024 Nookareddy 0204022WL024774 Nookareddy 00415 SBIN0008264 1045 1045 Processed 18/05/2024 4125613861 Mr PENUMALLU NOOKA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
379 U.Kothapalli AP-04-022-003-003/010710
() 		0204022000NRG25090520240825218 10/05/2024 Ramana 0204022WL024777 Ramana 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614380 KUNISHETTY LAKSHMI ICICI BANK LTD(508534)
380 U.Kothapalli AP-04-022-003-003/010713
() 		0204022000NRG25090520240824598 10/05/2024 Apparao 0204022WL024774 Apparao 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614081 KUTHA APPA RAO UNION BANK OF INDIA(508500)
381 U.Kothapalli AP-04-022-003-003/010714
() 		0204022000NRG25090520240824599 10/05/2024 Chakkarayya 0204022WL024774 Chakkarayya 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613766 MR PENUMALLU CHAKRAYYA STATE BANK OF INDIA(508548)
382 U.Kothapalli AP-04-022-003-003/010722
() 		0204022000NRG25090520240824602 10/05/2024 Sureshreddy 0204022WL024774 Sureshreddy 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614071 PENUMALLU SURESH REDDY CANARA BANK(508532)
383 U.Kothapalli AP-04-022-003-003/010723
() 		0204022000NRG25090520240824603 10/05/2024 Venkatasubbireddy 0204022WL024774 Venkatasubbireddy 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613833 PENUMALLU VENKATASUBBAREDDY ICICI BANK LTD(508534)
384 U.Kothapalli AP-04-022-003-003/010725
() 		0204022000NRG25090520240824604 10/05/2024 Venkataramana 0204022WL024774 Venkataramana 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613813 MR PENUMALLU DURGAVENKATA RAMANA STATE BANK OF INDIA(508548)
385 U.Kothapalli AP-04-022-003-003/010767
() 		0204022000NRG25090520240825219 10/05/2024 Jaggireddy 0204022WL024777 Jaggireddy 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614350 PENUMALLU JAGGIREDDY ICICI BANK LTD(508534)
386 U.Kothapalli AP-04-022-003-003/010770
() 		0204022000NRG25090520240824607 10/05/2024 Suryachakra Subbireddy 0204022WL024774 Suryachakra Subbireddy 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614399 PENUMALLU SURYACHAKRA SUBBIREDDY ICICI BANK LTD(508534)
387 U.Kothapalli AP-04-022-003-003/010771
() 		0204022000NRG25090520240824608 10/05/2024 Suribabu 0204022WL024774 Suribabu 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613769 PENUMALLU SURIBABU ICICI BANK LTD(508534)
388 U.Kothapalli AP-04-022-003-003/010776
() 		0204022000NRG25090520240824609 10/05/2024 Venkatasuryanarayanareddy 0204022WL024774 Venkatasuryanarayanareddy 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614058 MR CHINTAPALLI VENKATA SURYANARAYANA STATE BANK OF INDIA(508548)
389 U.Kothapalli AP-04-022-003-003/010785
() 		0204022000NRG25090520240824610 10/05/2024 Gandhala 0204022WL024774 Gandhala 00415 SBIN0008264 1568 1568 Processed 18/05/2024 4125614068 INTI GANDHALU STATE BANK OF INDIA(508548)
390 U.Kothapalli AP-04-022-003-003/010817
() 		0204022000NRG25090520240824611 10/05/2024 Velamareddi 0204022WL024774 Velamareddi 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613787 MR PENUMALLU VELAMAREDDY STATE BANK OF INDIA(508548)
391 U.Kothapalli AP-04-022-003-003/010821
() 		0204022000NRG25090520240824613 10/05/2024 BATHULA SATYANARAYANA MURTHY 0204022WL024774 BATHULA SATYANARAYANA MURTHY 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614066 SATYANARAYANA MURT BATHULA STATE BANK OF INDIA(508548)
392 U.Kothapalli AP-04-022-003-003/010823
() 		0204022000NRG25090520240825221 10/05/2024 Sujatha 0204022WL024777 Sujatha 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614203 GUMMIDI PAVANI ICICI BANK LTD(508534)
393 U.Kothapalli AP-04-022-003-003/010824
() 		0204022000NRG25090520240825222 10/05/2024 Kanakamani 0204022WL024777 Kanakamani 00415 SBIN0008264 1300 1300 Processed 19/05/2024 4125613996 NARALA KANAKA MANI INDIAN OVERSEAS BANK(508541)
394 U.Kothapalli AP-04-022-003-003/010825
() 		0204022000NRG25090520240825223 10/05/2024 Appayamma 0204022WL024777 Appayamma 00415 SBIN0008264 1300 1300 Processed 18/05/2024 4125614444 MS VANUMU APPAYAMMA KRISHNARJUNUDU MSS STATE BANK OF INDIA(508548)
395 U.Kothapalli AP-04-022-003-003/010830
() 		0204022000NRG25090520240825225 10/05/2024 lakshmi 0204022WL024777 lakshmi 00415 SBIN0008264 1560 1560 Processed 19/05/2024 4125614441 NARALA LAKSHMI INDIAN OVERSEAS BANK(508541)
396 U.Kothapalli AP-04-022-003-003/010830
() 		0204022000NRG25090520240825224 10/05/2024 ramudu 0204022WL024777 ramudu 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614262 MR NARALA RAMUDU STATE BANK OF INDIA(508548)
397 U.Kothapalli AP-04-022-003-003/010833
() 		0204022000NRG25090520240824614 10/05/2024 tammireddi 0204022WL024774 tammireddi 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613865 PENUMALLU TAMMIREDDY ICICI BANK LTD(508534)
398 U.Kothapalli AP-04-022-003-003/010835
() 		0204022000NRG25090520240825226 10/05/2024 Suryanarayana 0204022WL024777 Suryanarayana 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613850 MR TEPPALA SURYANARAYANA SO VENKANNA STATE BANK OF INDIA(508548)
399 U.Kothapalli AP-04-022-003-003/010836
() 		0204022000NRG25090520240825227 10/05/2024 maridiyya 0204022WL024777 maridiyya 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614431 MR VELDURTI MARNIYYA STATE BANK OF INDIA(508548)
400 U.Kothapalli AP-04-022-003-003/010841
() 		0204022000NRG25090520240824615 10/05/2024 esubabu 0204022WL024774 esubabu 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614474 MR REDDY YESUBABU STATE BANK OF INDIA(508548)
401 U.Kothapalli AP-04-022-003-003/010843
() 		0204022000NRG25090520240824616 10/05/2024 nageswararao 0204022WL024774 nageswararao 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613785 MR BANDI NAGEESWARARAO STATE BANK OF INDIA(508548)
402 U.Kothapalli AP-04-022-003-003/010851
() 		0204022000NRG25090520240824617 10/05/2024 Veerababu 0204022WL024774 Veerababu 00415 SBIN0008264 1050 1050 Processed 18/05/2024 4125613751 KADULURI VEERABABU ICICI BANK LTD(508534)
403 U.Kothapalli AP-04-022-003-003/010854
() 		0204022000NRG25090520240824618 10/05/2024 nookaraju 0204022WL024774 nookaraju 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613857 MR THOTA NOOKARAJU SO RAMASWAMI STATE BANK OF INDIA(508548)
404 U.Kothapalli AP-04-022-003-003/010855
() 		0204022000NRG25090520240824619 10/05/2024 appannareddi 0204022WL024774 appannareddi 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614439 MR KUTA APPANNAREDDY STATE BANK OF INDIA(508548)
405 U.Kothapalli AP-04-022-003-003/010855
() 		0204022000NRG25090520240825228 10/05/2024 sandip reddy 0204022WL024777 sandip reddy 00415 SBIN0008264 1303 1303 Processed 18/05/2024 4125613918 MR KUTHA SANDEEP REDDY STATE BANK OF INDIA(508548)
406 U.Kothapalli AP-04-022-003-003/010856
() 		0204022000NRG25090520240824620 10/05/2024 nookaraju 0204022WL024774 nookaraju 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614155 MRS BANDI NOOKARAJU STATE BANK OF INDIA(508548)
407 U.Kothapalli AP-04-022-003-003/010862
() 		0204022000NRG25090520240824621 10/05/2024 Veera Venkata Satyanarayana 0204022WL024774 Veera Venkata Satyanarayana 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614470 MR REDDY VEERA VENKATA SATYA NARAYANA STATE BANK OF INDIA(508548)
408 U.Kothapalli AP-04-022-003-003/010863
() 		0204022000NRG25090520240825229 10/05/2024 Rajaratnam 0204022WL024777 Rajaratnam 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614364 YADHALA RAJARATNAM ICICI BANK LTD(508534)
409 U.Kothapalli AP-04-022-003-003/010864
() 		0204022000NRG25090520240824622 10/05/2024 Krishna 0204022WL024774 Krishna 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613780 MR BURRA KRISHNA STATE BANK OF INDIA(508548)
410 U.Kothapalli AP-04-022-003-003/010869
() 		0204022000NRG25090520240825230 10/05/2024 KARRI NAGARAJU 0204022WL024777 KARRI NAGARAJU 00415 SBIN0008264 1300 1300 Processed 18/05/2024 4125614214 MRS KARRI NAGARAJU STATE BANK OF INDIA(508548)
411 U.Kothapalli AP-04-022-003-003/010870
() 		0204022000NRG25090520240824623 10/05/2024 PENUMALLA VENKATA RAO 0204022WL024774 PENUMALLA VENKATA RAO 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614137 MRS PENUMALLU VENKATARAO STATE BANK OF INDIA(508548)
412 U.Kothapalli AP-04-022-003-003/010876
() 		0204022000NRG25090520240824625 10/05/2024 YASUBABU 0204022WL024774 YASUBABU 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125614447 MR MURALASETTY YESUBABU STATE BANK OF INDIA(508548)
413 U.Kothapalli AP-04-022-003-003/010879
() 		0204022000NRG25090520240824627 10/05/2024 Apparao 0204022WL024774 Apparao 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613993 MR REDDY APPARAO STATE BANK OF INDIA(508548)
414 U.Kothapalli AP-04-022-003-003/010881
() 		0204022000NRG25090520240824628 10/05/2024 Mangarao 0204022WL024774 Mangarao 00415 SBIN0008264 1473 1473 Processed 18/05/2024 4125614394 MR MANGARAO KUNCHE STATE BANK OF INDIA(508548)
415 U.Kothapalli AP-04-022-003-003/010887
() 		0204022000NRG25090520240824629 10/05/2024 Trimurtulu 0204022WL024774 Trimurtulu 00415 SBIN0008264 1300 1300 Processed 18/05/2024 4125613765 MR MURALASETTI THRIMURTHULU STATE BANK OF INDIA(508548)
416 U.Kothapalli AP-04-022-003-003/010892
() 		0204022000NRG25090520240824630 10/05/2024 Subbareddi 0204022WL024774 Subbareddi 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614059 Mr PENUMALLU SUBBAREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
417 U.Kothapalli AP-04-022-003-003/010893
() 		0204022000NRG25090520240824631 10/05/2024 Venkatrao 0204022WL024774 Venkatrao 00415 SBIN0008264 784 784 Processed 18/05/2024 4125613979 MR CHINTAPALLI VENKATRAO STATE BANK OF INDIA(508548)
418 U.Kothapalli AP-04-022-003-003/010894
() 		0204022000NRG25090520240824632 10/05/2024 Velamareddi 0204022WL024774 Velamareddi 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613756 BILLAKURTI VELAMAREDDY BANK OF INDIA(508505)
419 U.Kothapalli AP-04-022-003-003/010902
() 		0204022000NRG25090520240824633 10/05/2024 Ammireddi 0204022WL024774 Ammireddi 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614061 MRS YARAKAM AMMIREDDY STATE BANK OF INDIA(508548)
420 U.Kothapalli AP-04-022-003-003/010903
() 		0204022000NRG25090520240824634 10/05/2024 Penumallu Satyanarayana 0204022WL024774 Penumallu Satyanarayana 00415 SBIN0008264 1040 1040 Processed 18/05/2024 4125614175 MR SATYANARAYANA PENUMALLU STATE BANK OF INDIA(508548)
421 U.Kothapalli AP-04-022-003-003/010904
() 		0204022000NRG25090520240824636 10/05/2024 pani sandeep reddy 0204022WL024774 pani sandeep reddy 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614264 MR PENUMALLU PHANI SANDEEP REDDY STATE BANK OF INDIA(508548)
422 U.Kothapalli AP-04-022-003-003/010905
() 		0204022000NRG25090520240824637 10/05/2024 Chinnareddi 0204022WL024774 Chinnareddi 00415 SBIN0008264 1300 1300 Processed 18/05/2024 4125613824 MR ABBIREDDY CHINNAREDDY SO NAGIREDDY STATE BANK OF INDIA(508548)
423 U.Kothapalli AP-04-022-003-003/010906
() 		0204022000NRG25090520240824638 10/05/2024 Suryanarayana 0204022WL024774 Suryanarayana 00415 SBIN0008264 520 520 Processed 18/05/2024 4125613763 PENUMALLU SURYA NARAYANA REDDY CANARA BANK(508532)
424 U.Kothapalli AP-04-022-003-003/010908
() 		0204022000NRG25090520240825231 10/05/2024 Krishnamurthy 0204022WL024777 Krishnamurthy 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613772 MR KADULURI KRISHNAMURTY STATE BANK OF INDIA(508548)
425 U.Kothapalli AP-04-022-003-003/010914
() 		0204022000NRG25090520240824639 10/05/2024 Appannareddi 0204022WL024774 Appannareddi 00415 SBIN0008264 548 548 Processed 18/05/2024 4125614080 GURRALA APPARAO ICICI BANK LTD(508534)
426 U.Kothapalli AP-04-022-003-003/010915
() 		0204022000NRG25090520240824640 10/05/2024 Venkatasubbarao 0204022WL024774 Venkatasubbarao 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614406 Mr KUTA VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
427 U.Kothapalli AP-04-022-003-003/010917
() 		0204022000NRG25090520240824641 10/05/2024 Apparao 0204022WL024774 Apparao 00415 SBIN0008264 1646 1646 Processed 18/05/2024 4125613845 MR KUTHA APPARAO SO APPANNA STATE BANK OF INDIA(508548)
428 U.Kothapalli AP-04-022-003-003/010917
() 		0204022000NRG25090520240825232 10/05/2024 sattemma 0204022WL024777 sattemma 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613885 MISS KUTA SATTEMMA STATE BANK OF INDIA(508548)
429 U.Kothapalli AP-04-022-003-003/010920
() 		0204022000NRG25090520240824642 10/05/2024 Satyanarayana 0204022WL024774 Satyanarayana 00415 SBIN0008264 274 274 Processed 18/05/2024 4125614026 VADISHETTI SATYANARAYANA CANARA BANK(508532)
430 U.Kothapalli AP-04-022-003-003/010924
() 		0204022000NRG25090520240824643 10/05/2024 Someswararao 0204022WL024774 Someswararao 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125613941 MRS KUNCHE SOMESWARARAO STATE BANK OF INDIA(508548)
431 U.Kothapalli AP-04-022-003-003/010925
() 		0204022000NRG25090520240825233 10/05/2024 Sesharatnam 0204022WL024777 Sesharatnam 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614145 KATURI SHESHARATNAM ICICI BANK LTD(508534)
432 U.Kothapalli AP-04-022-003-003/010926
() 		0204022000NRG25090520240825234 10/05/2024 Katuri Seetharatnam 0204022WL024777 Katuri Seetharatnam 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614192 KATURI SEETARATNAM ICICI BANK LTD(508534)
433 U.Kothapalli AP-04-022-003-003/010928
() 		0204022000NRG25090520240824644 10/05/2024 Yesubabu 0204022WL024774 Yesubabu 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613770 Mr KUTHA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
434 U.Kothapalli AP-04-022-003-003/010934
() 		0204022000NRG25090520240825236 10/05/2024 Lakshmi 0204022WL024777 Lakshmi 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614477 MS KOPPISETTY LAXMI KRISHNARJUN MSS STATE BANK OF INDIA(508548)
435 U.Kothapalli AP-04-022-003-003/010934
() 		0204022000NRG25090520240825235 10/05/2024 Satyanarayana 0204022WL024777 Satyanarayana 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614433 MR SATYANARAYANA KOPPISETTI STATE BANK OF INDIA(508548)
436 U.Kothapalli AP-04-022-003-003/010939
() 		0204022000NRG25090520240825237 10/05/2024 Satyaveni 0204022WL024777 Satyaveni 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614229 MS REDDY SATYAVEENIRADAKRISHNA MSS STATE BANK OF INDIA(508548)
437 U.Kothapalli AP-04-022-003-003/010939
() 		0204022000NRG25090520240825238 10/05/2024 vera venkata ramana 0204022WL024777 vera venkata ramana 00415 SBIN0008264 1532 1532 Processed 18/05/2024 4125614240 MR REDDY VEERAVENKATARAMANA STATE BANK OF INDIA(508548)
438 U.Kothapalli AP-04-022-003-003/010940
() 		0204022000NRG25090520240825239 10/05/2024 Anandarao 0204022WL024777 Anandarao 00415 SBIN0008264 1300 1300 Processed 18/05/2024 4125614189 MERIGI ANANDA RAO STATE BANK OF INDIA(508548)
439 U.Kothapalli AP-04-022-003-003/010940
() 		0204022000NRG25090520240825240 10/05/2024 Krishnaveni 0204022WL024777 Krishnaveni 00415 SBIN0008264 1300 1300 Processed 18/05/2024 4125614002 MRS PULAPAKURA KRISHNA VENI STATE BANK OF INDIA(508548)
440 U.Kothapalli AP-04-022-003-003/010941
() 		0204022000NRG25090520240824645 10/05/2024 Penumallu Peddireddi 0204022WL024774 Penumallu Peddireddi 00415 SBIN0008264 1097 1097 Processed 18/05/2024 4125614396 PENUMALLU PEDDIREDDY ICICI BANK LTD(508534)
441 U.Kothapalli AP-04-022-003-003/010943
() 		0204022000NRG25090520240824646 10/05/2024 Subbarao 0204022WL024774 Subbarao 00415 SBIN0008264 1371 1371 Processed 18/05/2024 4125613928 MRS ABBIREDDY SUBBARAO STATE BANK OF INDIA(508548)
442 U.Kothapalli AP-04-022-003-003/010945
() 		0204022000NRG25090520240824647 10/05/2024 Veerraju 0204022WL024774 Veerraju 00415 SBIN0008264 1646 1646 Processed 18/05/2024 4125613987 PENUMALLU VEERRAJU ICICI BANK LTD(508534)
443 U.Kothapalli AP-04-022-003-003/010946
() 		0204022000NRG25090520240824648 10/05/2024 Subbireddi 0204022WL024774 Subbireddi 00415 SBIN0008264 1646 1646 Processed 18/05/2024 4125614347 CHINTAPALLI SUBBIREDDY ICICI BANK LTD(508534)
444 U.Kothapalli AP-04-022-003-003/010948
() 		0204022000NRG25090520240824649 10/05/2024 Venkatarao 0204022WL024774 Venkatarao 00415 SBIN0008264 1371 1371 Processed 18/05/2024 4125614070 MRS ABBIREDDY VENKATARAO STATE BANK OF INDIA(508548)
445 U.Kothapalli AP-04-022-003-003/010953
() 		0204022000NRG25090520240824650 10/05/2024 nagireddi 0204022WL024774 nagireddi 00415 SBIN0008264 1371 1371 Processed 18/05/2024 4125613990 MRS PENUMALLU NAGIREDDY STATE BANK OF INDIA(508548)
446 U.Kothapalli AP-04-022-003-003/010954
() 		0204022000NRG25090520240824652 10/05/2024 chakra suryanarayana 0204022WL024774 chakra suryanarayana 00415 SBIN0008264 1312 1312 Processed 18/05/2024 4125613989 MR PENUMALLU CHAKRA SURYANARAYANA STATE BANK OF INDIA(508548)
447 U.Kothapalli AP-04-022-003-003/010954
() 		0204022000NRG25090520240824651 10/05/2024 papireddi 0204022WL024774 papireddi 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614358 PENUMALLU PAPI REDDY CANARA BANK(508532)
448 U.Kothapalli AP-04-022-003-003/010959
() 		0204022000NRG25090520240825241 10/05/2024 v v ramana 0204022WL024777 v v ramana 00415 SBIN0008264 1532 1532 Processed 18/05/2024 4125614488 MR VEERA VENKATA RAMANA KARRI STATE BANK OF INDIA(508548)
449 U.Kothapalli AP-04-022-003-003/010961
() 		0204022000NRG25090520240824655 10/05/2024 arjenudu 0204022WL024774 arjenudu 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125614265 MR ARJUNUDU PENUMALLU STATE BANK OF INDIA(508548)
450 U.Kothapalli AP-04-022-003-003/010961
() 		0204022000NRG25090520240824654 10/05/2024 Nukareddi 0204022WL024774 Nukareddi 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614310 PENUMALLU NOOKAREDDY ICICI BANK LTD(508534)
451 U.Kothapalli AP-04-022-003-003/010964
() 		0204022000NRG25090520240824656 10/05/2024 suri babu 0204022WL024774 suri babu 00415 SBIN0008264 1041 1041 Processed 18/05/2024 4125613910 MR SURI BABU PENUMALLU STATE BANK OF INDIA(508548)
452 U.Kothapalli AP-04-022-003-003/010965
() 		0204022000NRG25090520240824657 10/05/2024 suryanarayana 0204022WL024774 suryanarayana 00415 SBIN0008264 783 783 Processed 18/05/2024 4125613767 Mr BILLAKURTI SURYANARAYANA REDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
453 U.Kothapalli AP-04-022-003-003/010971
() 		0204022000NRG25090520240824658 10/05/2024 subbireddy 0204022WL024774 subbireddy 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125613774 ABBIREDDY SUBBIREDDY CANARA BANK(508532)
454 U.Kothapalli AP-04-022-003-003/010972
() 		0204022000NRG25090520240824659 10/05/2024 Tatarao 0204022WL024774 Tatarao 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614198 BANDI PULLAYYA ANE TATARAO ICICI BANK LTD(508534)
455 U.Kothapalli AP-04-022-003-003/010976
() 		0204022000NRG25090520240824660 10/05/2024 Suribabu 0204022WL024774 Suribabu 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125613750 MR TAMMISETTI SURIBABU STATE BANK OF INDIA(508548)
456 U.Kothapalli AP-04-022-003-003/010979
() 		0204022000NRG25090520240825242 10/05/2024 Satyanarayana 0204022WL024777 Satyanarayana 00415 SBIN0008264 1302 1302 Processed 18/05/2024 4125614427 BANDI SATYA NARAYANA ICICI BANK LTD(508534)
457 U.Kothapalli AP-04-022-003-003/010980
() 		0204022000NRG25090520240824661 10/05/2024 Seetharanjaneyulu 0204022WL024774 Seetharanjaneyulu 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614057 YENNETI SITHA RAMANJANEYULU ICICI BANK LTD(508534)
458 U.Kothapalli AP-04-022-003-003/010986
() 		0204022000NRG25090520240824662 10/05/2024 Adinarayana 0204022WL024774 Adinarayana 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614254 MR NALLA ADINARAYANA STATE BANK OF INDIA(508548)
459 U.Kothapalli AP-04-022-003-003/010987
() 		0204022000NRG25090520240824663 10/05/2024 Nageswararao 0204022WL024774 Nageswararao 00415 SBIN0008264 1044 1044 Processed 18/05/2024 4125614108 MR NAGESWARA RAO GURALA STATE BANK OF INDIA(508548)
460 U.Kothapalli AP-04-022-003-003/010989
() 		0204022000NRG25090520240824664 10/05/2024 Subbareddy 0204022WL024774 Subbareddy 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125613864 MR PENUMALLU SUBBAREDDY SO TATAMMAREDDY STATE BANK OF INDIA(508548)
461 U.Kothapalli AP-04-022-003-003/010990
() 		0204022000NRG25090520240824665 10/05/2024 Govind reddy 0204022WL024774 Govind reddy 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614082 MRS PENUMALLU GOVINDAREDDY STATE BANK OF INDIA(508548)
462 U.Kothapalli AP-04-022-003-003/010990
() 		0204022000NRG25090520240825243 10/05/2024 paparathnam 0204022WL024777 paparathnam 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614032 PENUMALLU PAPARATNAM ICICI BANK LTD(508534)
463 U.Kothapalli AP-04-022-003-003/010993
() 		0204022000NRG25090520240824666 10/05/2024 Somanna 0204022WL024774 Somanna 00415 SBIN0008264 784 784 Processed 18/05/2024 4125613800 BILLAKURTHI SOMAYYA CANARA BANK(508532)
464 U.Kothapalli AP-04-022-003-003/010997
() 		0204022000NRG25090520240824667 10/05/2024 Dongabbai 0204022WL024774 Dongabbai 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614115 MR CHINTAPALLI DONGABBAI STATE BANK OF INDIA(508548)
465 U.Kothapalli AP-04-022-003-003/011001
() 		0204022000NRG25090520240825244 10/05/2024 VENKATA RATNAM 0204022WL024777 VENKATA RATNAM 00415 SBIN0008264 1300 1300 Processed 18/05/2024 4125614479 MR KUTA VENKATA RATNAM STATE BANK OF INDIA(508548)
466 U.Kothapalli AP-04-022-003-003/011002
() 		0204022000NRG25090520240824668 10/05/2024 Subbarao 0204022WL024774 Subbarao 00415 SBIN0008264 1307 1307 Processed 18/05/2024 4125614116 MRS KADMISHETTI SUBBARAO STATE BANK OF INDIA(508548)
467 U.Kothapalli AP-04-022-003-003/011009
() 		0204022000NRG25090520240824669 10/05/2024 Penumallu Krishnamurthy 0204022WL024774 Penumallu Krishnamurthy 00415 SBIN0008264 784 784 Processed 18/05/2024 4125613867 PENUMALLU KRISHNAMURTHY ICICI BANK LTD(508534)
468 U.Kothapalli AP-04-022-003-003/011016
() 		0204022000NRG25090520240824671 10/05/2024 Billakurthi Mangireddi 0204022WL024774 Billakurthi Mangireddi 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614194 MR MANGIREDDY BILLAKURTHI STATE BANK OF INDIA(508548)
469 U.Kothapalli AP-04-022-003-003/011017
() 		0204022000NRG25090520240824672 10/05/2024 V V Subbireddy 0204022WL024774 V V Subbireddy 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125614334 KUTHA VEERA VENKATA SUBBIREDDY ICICI BANK LTD(508534)
470 U.Kothapalli AP-04-022-003-003/011024
() 		0204022000NRG25090520240824673 10/05/2024 Somareddy 0204022WL024774 Somareddy 00415 SBIN0008264 1306 1306 Processed 18/05/2024 4125613991 BILLA KURTHI SOMAREDDY ICICI BANK LTD(508534)
471 U.Kothapalli AP-04-022-003-003/011030
() 		0204022000NRG25090520240824675 10/05/2024 Chakrayya 0204022WL024774 Chakrayya 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614109 MR CHAKRAYYA KOOTHA STATE BANK OF INDIA(508548)
472 U.Kothapalli AP-04-022-003-003/011039
() 		0204022000NRG25090520240825245 10/05/2024 Venkata lakshmi 0204022WL024777 Venkata lakshmi 00415 SBIN0008264 1532 1532 Processed 18/05/2024 4125614215 MISS NARALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
473 U.Kothapalli AP-04-022-003-003/011041
() 		0204022000NRG25090520240824677 10/05/2024 Subbarao 0204022WL024774 Subbarao 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614069 MRS ABBIREDDY SUBBARAO STATE BANK OF INDIA(508548)
474 U.Kothapalli AP-04-022-003-003/011045
() 		0204022000NRG25090520240824678 10/05/2024 Narayanareddy 0204022WL024774 Narayanareddy 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614067 PENUMALLU NARAYANAREDDY ICICI BANK LTD(508534)
475 U.Kothapalli AP-04-022-003-003/011050
() 		0204022000NRG25090520240825247 10/05/2024 simhachalam 0204022WL024777 simhachalam 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614356 CHERUKURI SIMHACHALAM BANK OF INDIA(508505)
476 U.Kothapalli AP-04-022-003-003/011051
() 		0204022000NRG25090520240824680 10/05/2024 satyanarayana 0204022WL024774 satyanarayana 00415 SBIN0008264 1045 1045 Processed 18/05/2024 4125613909 BURRA SATYANARAYANA ICICI BANK LTD(508534)
477 U.Kothapalli AP-04-022-003-003/011053
() 		0204022000NRG25090520240825248 10/05/2024 subbalaxmi 0204022WL024777 subbalaxmi 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614468 MISS GURALA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
478 U.Kothapalli AP-04-022-003-003/011057
() 		0204022000NRG25090520240824681 10/05/2024 mallarao 0204022WL024774 mallarao 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613819 KULLA MALLARAO ICICI BANK LTD(508534)
479 U.Kothapalli AP-04-022-003-003/011059
() 		0204022000NRG25090520240824682 10/05/2024 arjunarao 0204022WL024774 arjunarao 00415 SBIN0008264 1053 1053 Processed 18/05/2024 4125614463 MR MURALASETTY ARJUNA RAO STATE BANK OF INDIA(508548)
480 U.Kothapalli AP-04-022-003-003/011065
() 		0204022000NRG25090520240824683 10/05/2024 veeraraghuava 0204022WL024774 veeraraghuava 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614351 MR VEERA RAGHAVA PASUPULETI STATE BANK OF INDIA(508548)
481 U.Kothapalli AP-04-022-003-003/011073
() 		0204022000NRG25090520240824685 10/05/2024 durga prasad 0204022WL024774 durga prasad 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613901 MR ABBIREDDY DURGA PRASAD REDDY STATE BANK OF INDIA(508548)
482 U.Kothapalli AP-04-022-003-003/011073
() 		0204022000NRG25090520240824684 10/05/2024 pullareddi 0204022WL024774 pullareddi 00415 SBIN0008264 784 784 Processed 18/05/2024 4125613828 ABBIREDDY RAMA PULLAREDDY ICICI BANK LTD(508534)
483 U.Kothapalli AP-04-022-003-003/011075
() 		0204022000NRG25090520240824687 10/05/2024 surendra 0204022WL024774 surendra 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614322 MR ABBIREDDY SURENDRA STATE BANK OF INDIA(508548)
484 U.Kothapalli AP-04-022-003-003/011075
() 		0204022000NRG25090520240824686 10/05/2024 venkataapparao 0204022WL024774 venkataapparao 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613806 MR ABBIREDDY VENKATAAPPARAO SO SUBBARAO STATE BANK OF INDIA(508548)
485 U.Kothapalli AP-04-022-003-003/011084
() 		0204022000NRG25090520240824689 10/05/2024 Anisetti Tatireddi 0204022WL024774 Anisetti Tatireddi 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613855 MR ANISETTI THATIREDDY SO GANDALAREDDY STATE BANK OF INDIA(508548)
486 U.Kothapalli AP-04-022-003-003/011084
() 		0204022000NRG25090520240824688 10/05/2024 uma gowtham 0204022WL024774 uma gowtham 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613904 Anisetti Uma Gowtham AIRTEL PAYMENTS BANK LIMITED(990288)
487 U.Kothapalli AP-04-022-003-003/011086
() 		0204022000NRG25090520240824690 10/05/2024 satyanarayana 0204022WL024774 satyanarayana 00415 SBIN0008264 1301 1301 Processed 18/05/2024 4125614042 ABBIREDDY SATYANARAYANA ICICI BANK LTD(508534)
488 U.Kothapalli AP-04-022-003-003/011087
() 		0204022000NRG25090520240824691 10/05/2024 govindu 0204022WL024774 govindu 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613797 KUNCHE GOVINDU ICICI BANK LTD(508534)
489 U.Kothapalli AP-04-022-003-003/011094
() 		0204022000NRG25090520240825249 10/05/2024 NEELAM MANIKYAM 0204022WL024777 NEELAM MANIKYAM 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614126 NEELAM MANIKYAM ICICI BANK LTD(508534)
490 U.Kothapalli AP-04-022-003-003/011101
() 		0204022000NRG25090520240824692 10/05/2024 parameswarareddi 0204022WL024774 parameswarareddi 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614225 PENUMALLU PARAMESWARA REDDY CANARA BANK(508532)
491 U.Kothapalli AP-04-022-003-003/011116
() 		0204022000NRG25090520240824693 10/05/2024 Prasad 0204022WL024774 Prasad 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614035 MR ABBIREDDY PRASAD REDDY STATE BANK OF INDIA(508548)
492 U.Kothapalli AP-04-022-003-003/011119
() 		0204022000NRG25090520240824694 10/05/2024 RamanaReddi 0204022WL024774 RamanaReddi 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613887 PENUMALLU RAMANA REDDY STATE BANK OF INDIA(508548)
493 U.Kothapalli AP-04-022-003-003/011120
() 		0204022000NRG25090520240824695 10/05/2024 Subbarao 0204022WL024774 Subbarao 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613775 MR PENUMALLU SUBBARAO STATE BANK OF INDIA(508548)
494 U.Kothapalli AP-04-022-003-003/011123
() 		0204022000NRG25090520240824696 10/05/2024 Nagi Reddi 0204022WL024774 Nagi Reddi 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125614170 ABBIREDDY NAGIREDDY ICICI BANK LTD(508534)
495 U.Kothapalli AP-04-022-003-003/011128
() 		0204022000NRG25090520240825251 10/05/2024 Nookalamma 0204022WL024777 Nookalamma 00415 SBIN0008264 1300 1300 Processed 18/05/2024 4125614372 MEDE NOOKALAMMA ICICI BANK LTD(508534)
496 U.Kothapalli AP-04-022-003-003/011130
() 		0204022000NRG25090520240825252 10/05/2024 veerabaabu 0204022WL024777 veerabaabu 00415 SBIN0008264 1532 1532 Processed 18/05/2024 4125614238 MRS KARRI VEERABABU STATE BANK OF INDIA(508548)
497 U.Kothapalli AP-04-022-003-003/011131
() 		0204022000NRG25090520240825253 10/05/2024 Narala Sreenu 0204022WL024777 Narala Sreenu 00415 SBIN0008264 766 766 Processed 18/05/2024 4125614237 MRS NARALA SRINU STATE BANK OF INDIA(508548)
498 U.Kothapalli AP-04-022-003-003/011133
() 		0204022000NRG25090520240825254 10/05/2024 surayyamma 0204022WL024777 surayyamma 00415 SBIN0008264 1277 1277 Processed 18/05/2024 4125613876 MISS KALLA SURAYYAMMA STATE BANK OF INDIA(508548)
499 U.Kothapalli AP-04-022-003-003/011145
() 		0204022000NRG25090520240824698 10/05/2024 GANGA DATHA SHANKAR 0204022WL024774 GANGA DATHA SHANKAR 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613944 MR GANGA DATTA SHANKAR REDDY STATE BANK OF INDIA(508548)
500 U.Kothapalli AP-04-022-003-003/011155
() 		0204022000NRG25090520240824700 10/05/2024 venkatrao 0204022WL024774 venkatrao 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614083 MRS ABBIREDDY VENKATARAO STATE BANK OF INDIA(508548)
501 U.Kothapalli AP-04-022-003-003/011160
() 		0204022000NRG25090520240824701 10/05/2024 venkata ramalingareddi 0204022WL024774 venkata ramalingareddi 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613988 MR KUNISETTY VENKATA RAMALINGA REDDY STATE BANK OF INDIA(508548)
502 U.Kothapalli AP-04-022-003-003/011171
() 		0204022000NRG25090520240825256 10/05/2024 GOWRI 0204022WL024777 GOWRI 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614316 MRS ABBIREDDY GOWRI STATE BANK OF INDIA(508548)
503 U.Kothapalli AP-04-022-003-003/011171
() 		0204022000NRG25090520240825255 10/05/2024 rayudu 0204022WL024777 rayudu 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614065 ABBIREDDY RAYUDU ICICI BANK LTD(508534)
504 U.Kothapalli AP-04-022-003-003/011194
() 		0204022000NRG25090520240824704 10/05/2024 venkatrao 0204022WL024774 venkatrao 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614088 MRS PENUMALLU VENKATARAO STATE BANK OF INDIA(508548)
505 U.Kothapalli AP-04-022-003-003/011205
() 		0204022000NRG25090520240824705 10/05/2024 uma maheswararao 0204022WL024774 uma maheswararao 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614199 MURAALASHETTY UMAMAHESWAR ICICI BANK LTD(508534)
506 U.Kothapalli AP-04-022-003-003/011215
() 		0204022000NRG25090520240824706 10/05/2024 chandrababu 0204022WL024774 chandrababu 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614205 MR PERABATHULA CHANDRA BABU STATE BANK OF INDIA(508548)
507 U.Kothapalli AP-04-022-003-003/011218
() 		0204022000NRG25090520240824707 10/05/2024 Rama shiva durga prasad 0204022WL024774 Rama shiva durga prasad 00415 SBIN0008264 1568 1568 Processed 18/05/2024 4125613931 MR BHAIRA RAMA SIVA DURGA PRASAD STATE BANK OF INDIA(508548)
508 U.Kothapalli AP-04-022-003-003/011232
() 		0204022000NRG25090520240824708 10/05/2024 BILLAKURTHI APPARAO 0204022WL024774 BILLAKURTHI APPARAO 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614481 Mr billakurti apparao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
509 U.Kothapalli AP-04-022-003-003/011236
() 		0204022000NRG25090520240824709 10/05/2024 veerababu 0204022WL024774 veerababu 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613830 MR TATAPUDI VEERABABU SO CHAKRAM STATE BANK OF INDIA(508548)
510 U.Kothapalli AP-04-022-003-003/011243
() 		0204022000NRG25090520240824710 10/05/2024 mangireddi 0204022WL024774 mangireddi 00415 SBIN0008264 1301 1301 Processed 18/05/2024 4125614321 MR KADIMISHETTI MANGIREDDY STATE BANK OF INDIA(508548)
511 U.Kothapalli AP-04-022-003-003/011248
() 		0204022000NRG25090520240825257 10/05/2024 apparao 0204022WL024777 apparao 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613889 MR APPALARAJU NARALA STATE BANK OF INDIA(508548)
512 U.Kothapalli AP-04-022-003-003/011249
() 		0204022000NRG25090520240824711 10/05/2024 chakri 0204022WL024774 chakri 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613898 MR CHALLAPALLI CHAKRI STATE BANK OF INDIA(508548)
513 U.Kothapalli AP-04-022-003-003/011253
() 		0204022000NRG25090520240824712 10/05/2024 chellareddi 0204022WL024774 chellareddi 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614051 MRS PENUMALLU CHELLA REDDY STATE BANK OF INDIA(508548)
514 U.Kothapalli AP-04-022-003-003/011256
() 		0204022000NRG25090520240825258 10/05/2024 nagamani 0204022WL024777 nagamani 00415 SBIN0008264 1532 1532 Processed 18/05/2024 4125613825 MISS TEKU NAGAMANI STATE BANK OF INDIA(508548)
515 U.Kothapalli AP-04-022-003-003/011258
() 		0204022000NRG25090520240825259 10/05/2024 satyavati 0204022WL024777 satyavati 00415 SBIN0008264 1277 1277 Processed 18/05/2024 4125614233 MISS KETHA SATYAVATHI STATE BANK OF INDIA(508548)
516 U.Kothapalli AP-04-022-003-003/011259
() 		0204022000NRG25090520240825260 10/05/2024 KARRI SIMHACHALAM 0204022WL024777 KARRI SIMHACHALAM 00415 SBIN0008264 1532 1532 Processed 18/05/2024 4125613868 MRS KARRI SIMHACHALAM STATE BANK OF INDIA(508548)
517 U.Kothapalli AP-04-022-003-003/011261
() 		0204022000NRG25090520240824713 10/05/2024 apparao 0204022WL024774 apparao 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614459 MR MANCHEM APPARAO STATE BANK OF INDIA(508548)
518 U.Kothapalli AP-04-022-003-003/011262
() 		0204022000NRG25090520240824714 10/05/2024 veeraswami 0204022WL024774 veeraswami 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614473 MR MANCHEM VEERASWAMI STATE BANK OF INDIA(508548)
519 U.Kothapalli AP-04-022-003-003/011264
() 		0204022000NRG25090520240824715 10/05/2024 venkata subbareddi 0204022WL024774 venkata subbareddi 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614346 MR VENKATA SUBBA REDDY PENUMALLU STATE BANK OF INDIA(508548)
520 U.Kothapalli AP-04-022-003-003/011275
() 		0204022000NRG25090520240825261 10/05/2024 varalakshmi 0204022WL024777 varalakshmi 00415 SBIN0008264 1532 1532 Processed 18/05/2024 4125614255 MISS TEKU VARALAKSHMI STATE BANK OF INDIA(508548)
521 U.Kothapalli AP-04-022-003-003/011278
() 		0204022000NRG25090520240824716 10/05/2024 ramakrishna reddy 0204022WL024774 ramakrishna reddy 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125613914 BILLAKURTHI RAMAKRISHNA REDDY HDFC BANK LTD(607152)
522 U.Kothapalli AP-04-022-003-003/011285
() 		0204022000NRG25090520240824717 10/05/2024 bandi Suryarao 0204022WL024774 bandi Suryarao 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125613886 MR SURYA RAO BANDI STATE BANK OF INDIA(508548)
523 U.Kothapalli AP-04-022-003-003/011287
() 		0204022000NRG25090520240825262 10/05/2024 SUBBALAKSHMI 0204022WL024777 SUBBALAKSHMI 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614489 MRS PENUMALLU SUBBALAKSHMI STATE BANK OF INDIA(508548)
524 U.Kothapalli AP-04-022-003-003/011313
() 		0204022000NRG25090520240825263 10/05/2024 SURYACHAKRAM 0204022WL024777 SURYACHAKRAM 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614376 PENUMALLU SURYACHAKRAM BANK OF INDIA(508505)
525 U.Kothapalli AP-04-022-003-003/011323
() 		0204022000NRG25090520240824721 10/05/2024 KRISHNA REDDI 0204022WL024774 KRISHNA REDDI 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614076 Mr KADULURI KRISHANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
526 U.Kothapalli AP-04-022-003-003/011332
() 		0204022000NRG25090520240825264 10/05/2024 naraSAMMA 0204022WL024777 naraSAMMA 00415 SBIN0008264 1044 1044 Processed 18/05/2024 4125614423 SINGAM NARASAMMA ICICI BANK LTD(508534)
527 U.Kothapalli AP-04-022-003-003/011334
() 		0204022000NRG25090520240825266 10/05/2024 BEBY 0204022WL024777 BEBY 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614414 MS KALLA BABY BABY MSS STATE BANK OF INDIA(508548)
528 U.Kothapalli AP-04-022-003-003/011334
() 		0204022000NRG25090520240825265 10/05/2024 GOVINDU 0204022WL024777 GOVINDU 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614419 MR KALLA GOVINDU WORK EXECUTIVE MEMBER STATE BANK OF INDIA(508548)
529 U.Kothapalli AP-04-022-003-003/011350
() 		0204022000NRG25090520240825267 10/05/2024 DURGA BHAVANI 0204022WL024777 DURGA BHAVANI 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614231 MRS KARRI DURGA BHAVANI STATE BANK OF INDIA(508548)
530 U.Kothapalli AP-04-022-003-003/011352
() 		0204022000NRG25090520240825268 10/05/2024 SUBBARAO 0204022WL024777 SUBBARAO 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614239 MRS KETHA SUBBARAO STATE BANK OF INDIA(508548)
531 U.Kothapalli AP-04-022-003-003/011352
() 		0204022000NRG25090520240825269 10/05/2024 VARALAKSHMI 0204022WL024777 VARALAKSHMI 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613796 MRS KETHA VARALAKSHMI STATE BANK OF INDIA(508548)
532 U.Kothapalli AP-04-022-003-003/011353
() 		0204022000NRG25090520240825270 10/05/2024 RATNAM 0204022WL024777 RATNAM 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614217 MISS BONDULA RATNAM STATE BANK OF INDIA(508548)
533 U.Kothapalli AP-04-022-003-003/011354
() 		0204022000NRG25090520240825271 10/05/2024 LAKSHMI 0204022WL024777 LAKSHMI 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613844 MRS KARRI LAKSHMI WO APPARAO STATE BANK OF INDIA(508548)
534 U.Kothapalli AP-04-022-003-003/011355
() 		0204022000NRG25090520240825272 10/05/2024 NERELLAMMA 0204022WL024777 NERELLAMMA 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614417 MISS GUMMIDI NERELLAMMA STATE BANK OF INDIA(508548)
535 U.Kothapalli AP-04-022-003-003/011356
() 		0204022000NRG25090520240825273 10/05/2024 NUKARATNAM 0204022WL024777 NUKARATNAM 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613933 MISS KETHA NOOKARATNAM STATE BANK OF INDIA(508548)
536 U.Kothapalli AP-04-022-003-003/011357
() 		0204022000NRG25090520240825274 10/05/2024 VEERA VENKATA RAMANA 0204022WL024777 VEERA VENKATA RAMANA 00415 SBIN0008264 520 520 Processed 18/05/2024 4125614241 MR KARRI VEERA VENKATRAMANA STATE BANK OF INDIA(508548)
537 U.Kothapalli AP-04-022-003-003/011359
() 		0204022000NRG25090520240825275 10/05/2024 YALLAMMA 0204022WL024777 YALLAMMA 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614228 KARRI YELLAMMA ICICI BANK LTD(508534)
538 U.Kothapalli AP-04-022-003-003/011360
() 		0204022000NRG25090520240825276 10/05/2024 SURYAKUMARI 0204022WL024777 SURYAKUMARI 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614213 MISS KARRI SURYA KUMARI STATE BANK OF INDIA(508548)
539 U.Kothapalli AP-04-022-003-003/011367
() 		0204022000NRG25090520240825278 10/05/2024 vijayalaxmi 0204022WL024777 vijayalaxmi 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614261 VANUMU VIJAYALAKSHMI CANARA BANK(508532)
540 U.Kothapalli AP-04-022-003-003/011371
() 		0204022000NRG25090520240824723 10/05/2024 lova vigneswarudu 0204022WL024774 lova vigneswarudu 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613896 GAJULA LOVA VIGHNESWARUDU ICICI BANK LTD(508534)
541 U.Kothapalli AP-04-022-003-003/011375
() 		0204022000NRG25090520240824725 10/05/2024 a sb tirupathi reddy 0204022WL024774 a sb tirupathi reddy 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614480 Mr GURALA SURYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
542 U.Kothapalli AP-04-022-003-003/011378
() 		0204022000NRG25090520240824726 10/05/2024 Nagireddi 0204022WL024774 Nagireddi 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614383 MR NAGIREDDY KADIMISETTY STATE BANK OF INDIA(508548)
543 U.Kothapalli AP-04-022-003-003/011382
() 		0204022000NRG25090520240824727 10/05/2024 Srinivasa rao 0204022WL024774 Srinivasa rao 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613888 MR GUNDARAPU SRINIVASARAO STATE BANK OF INDIA(508548)
544 U.Kothapalli AP-04-022-003-003/011387
() 		0204022000NRG25090520240825280 10/05/2024 Appalakonda 0204022WL024777 Appalakonda 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614252 MS TURANGI APPALAKONDA RADAKRISHNA MSS STATE BANK OF INDIA(508548)
545 U.Kothapalli AP-04-022-003-003/011392
() 		0204022000NRG25090520240824728 10/05/2024 Ramakrishna 0204022WL024774 Ramakrishna 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614056 PASUPULETI RAMA KRISHNA STATE BANK OF INDIA(508548)
546 U.Kothapalli AP-04-022-003-003/011393
() 		0204022000NRG25090520240824729 10/05/2024 Veeraswamyreddy 0204022WL024774 Veeraswamyreddy 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613935 CHINTAPALLI VEERASWAMY STATE BANK OF INDIA(508548)
547 U.Kothapalli AP-04-022-003-003/011398
() 		0204022000NRG25090520240825281 10/05/2024 Nagamani 0204022WL024777 Nagamani 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614245 GUMMIDI NAGAMANI ICICI BANK LTD(508534)
548 U.Kothapalli AP-04-022-003-003/011422
() 		0204022000NRG25090520240825282 10/05/2024 anad 0204022WL024777 anad 00415 SBIN0008264 1555 1555 Processed 18/05/2024 4125614184 MR LANKA ANAND STATE BANK OF INDIA(508548)
549 U.Kothapalli AP-04-022-003-003/011423
() 		0204022000NRG25090520240824731 10/05/2024 nagireddy 0204022WL024774 nagireddy 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614352 PENUMALLU NAGIREDDY ICICI BANK LTD(508534)
550 U.Kothapalli AP-04-022-003-003/011425
() 		0204022000NRG25090520240824732 10/05/2024 sambasiva nagu 0204022WL024774 sambasiva nagu 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614060 MR INTI SAMBA SIVANAGU STATE BANK OF INDIA(508548)
551 U.Kothapalli AP-04-022-003-003/011426
() 		0204022000NRG25090520240824733 10/05/2024 subbarao 0204022WL024774 subbarao 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614349 MR PENUMALLU SUBBARAO SO VENKATAREDDY STATE BANK OF INDIA(508548)
552 U.Kothapalli AP-04-022-003-003/011429
() 		0204022000NRG25090520240825285 10/05/2024 sravani 0204022WL024777 sravani 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614147 MS NEELAM SRAVANI STATE BANK OF INDIA(508548)
553 U.Kothapalli AP-04-022-003-003/011430
() 		0204022000NRG25090520240825287 10/05/2024 gayathri 0204022WL024777 gayathri 00415 SBIN0008264 1555 1555 Processed 18/05/2024 4125614133 MATHA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
554 U.Kothapalli AP-04-022-003-003/011430
() 		0204022000NRG25090520240825286 10/05/2024 raju babu 0204022WL024777 raju babu 00415 SBIN0008264 1555 1555 Processed 18/05/2024 4125614037 MATA RAJA BABU ICICI BANK LTD(508534)
555 U.Kothapalli AP-04-022-003-003/011431
() 		0204022000NRG25090520240825288 10/05/2024 kumari 0204022WL024777 kumari 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614132 MATHA KUMARI ICICI BANK LTD(508534)
556 U.Kothapalli AP-04-022-003-003/011433
() 		0204022000NRG25090520240825289 10/05/2024 suryanaryamma 0204022WL024777 suryanaryamma 00415 SBIN0008264 1300 1300 Processed 18/05/2024 4125613798 MRS PENUMALLU SURYANARAYANAMMA WO SUBBAR STATE BANK OF INDIA(508548)
557 U.Kothapalli AP-04-022-003-003/011434
() 		0204022000NRG25090520240824734 10/05/2024 naga venkata krishna reddy 0204022WL024774 naga venkata krishna reddy 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125614393 PENUMALLU NAGA VENKATA KRISHNA REDDY CANARA BANK(508532)
558 U.Kothapalli AP-04-022-003-003/011443
() 		0204022000NRG25090520240824736 10/05/2024 ABBIREDDI VENKATA RAO 0204022WL024774 ABBIREDDI VENKATA RAO 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125614151 MR VENKATA RAO ABBIREDDY STATE BANK OF INDIA(508548)
559 U.Kothapalli AP-04-022-003-003/011444
() 		0204022000NRG25090520240824737 10/05/2024 sriniva reddy 0204022WL024774 sriniva reddy 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125614073 BILLA KURTHI SRINUVAS REDDY ICICI BANK LTD(508534)
560 U.Kothapalli AP-04-022-003-003/011451
() 		0204022000NRG25090520240825291 10/05/2024 nookarathnam 0204022WL024777 nookarathnam 00415 SBIN0008264 783 783 Processed 18/05/2024 4125614223 PULAPAKURA NOOKARATNAM ICICI BANK LTD(508534)
561 U.Kothapalli AP-04-022-003-003/011451
() 		0204022000NRG25090520240825290 10/05/2024 prasad 0204022WL024777 prasad 00415 SBIN0008264 1044 1044 Processed 18/05/2024 4125614221 PULAPAKURA PRASAD ICICI BANK LTD(508534)
562 U.Kothapalli AP-04-022-003-003/011456
() 		0204022000NRG25090520240824739 10/05/2024 naga chakra 0204022WL024774 naga chakra 00415 SBIN0008264 1568 1568 Processed 18/05/2024 4125614476 MR NAGASURYACHAKRAM MUTYAM STATE BANK OF INDIA(508548)
563 U.Kothapalli AP-04-022-003-003/011457
() 		0204022000NRG25090520240824740 10/05/2024 Andha Pulla Reddy 0204022WL024774 Andha Pulla Reddy 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614236 PENUMALLU ANANDA PULLAREDDY ICICI BANK LTD(508534)
564 U.Kothapalli AP-04-022-003-003/011459
() 		0204022000NRG25090520240824742 10/05/2024 Ammireddy 0204022WL024774 Ammireddy 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613755 MR PENUMALLU AMMI REDDY STATE BANK OF INDIA(508548)
565 U.Kothapalli AP-04-022-003-003/011460
() 		0204022000NRG25090520240824743 10/05/2024 Venkata Subbireddi 0204022WL024774 Venkata Subbireddi 00415 SBIN0008264 1575 1575 Processed 18/05/2024 4125613851 PENUMALLU VENKATA SUBBIREDDY ICICI BANK LTD(508534)
566 U.Kothapalli AP-04-022-003-003/011463
() 		0204022000NRG25090520240824744 10/05/2024 Abbireddi nooka reddi 0204022WL024774 Abbireddi nooka reddi 00415 SBIN0008264 1568 1568 Processed 18/05/2024 4125614167 ABBIREDDY NOOKAREDDY ICICI BANK LTD(508534)
567 U.Kothapalli AP-04-022-003-003/011466
() 		0204022000NRG25090520240825292 10/05/2024 pachalamma 0204022WL024777 pachalamma 00415 SBIN0008264 1040 1040 Processed 18/05/2024 4125614490 MR YEMPALA APPA RAO STATE BANK OF INDIA(508548)
568 U.Kothapalli AP-04-022-003-003/011467
() 		0204022000NRG25090520240825294 10/05/2024 GUMMADI VENKATA LAKSHMII 0204022WL024777 GUMMADI VENKATA LAKSHMII 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614455 GUMMIDI VENKATA LAKSHMI ICICI BANK LTD(508534)
569 U.Kothapalli AP-04-022-003-003/011467
() 		0204022000NRG25090520240825293 10/05/2024 ragava 0204022WL024777 ragava 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614036 MR GUMMADI RAGHAVA STATE BANK OF INDIA(508548)
570 U.Kothapalli AP-04-022-003-003/011470
() 		0204022000NRG25090520240825295 10/05/2024 sathibabu 0204022WL024777 sathibabu 00415 SBIN0008264 780 780 Processed 18/05/2024 4125614257 VEDURUPAKA SATTIBABU ICICI BANK LTD(508534)
571 U.Kothapalli AP-04-022-003-003/011471
() 		0204022000NRG25090520240824745 10/05/2024 sathibabu 0204022WL024774 sathibabu 00415 SBIN0008264 1306 1306 Processed 18/05/2024 4125614085 MR KANDA SATTIBABU STATE BANK OF INDIA(508548)
572 U.Kothapalli AP-04-022-003-003/011476
() 		0204022000NRG25090520240824746 10/05/2024 surya uday bhakar reddy 0204022WL024774 surya uday bhakar reddy 00415 SBIN0008264 1568 1568 Processed 18/05/2024 4125613938 ANISETTI SURYA UDAY BHASKAR REDDY AXIS BANK(607153)
573 U.Kothapalli AP-04-022-003-003/011477
() 		0204022000NRG25090520240825296 10/05/2024 satyanarayanamma 0204022WL024777 satyanarayanamma 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614381 MS SATYANARAYANAMMA PENUMALLU STATE BANK OF INDIA(508548)
574 U.Kothapalli AP-04-022-003-003/011478
() 		0204022000NRG25090520240825297 10/05/2024 suryudu 0204022WL024777 suryudu 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614375 MRS PENUMALLU SURYUDU STATE BANK OF INDIA(508548)
575 U.Kothapalli AP-04-022-003-003/011479
() 		0204022000NRG25090520240825298 10/05/2024 satyavathi 0204022WL024777 satyavathi 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614028 MRS GURRALA SATYAVATI STATE BANK OF INDIA(508548)
576 U.Kothapalli AP-04-022-003-003/011480
() 		0204022000NRG25090520240825299 10/05/2024 narayanamma 0204022WL024777 narayanamma 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614373 MISS PENUMALLU NARAYANAMMA STATE BANK OF INDIA(508548)
577 U.Kothapalli AP-04-022-003-003/011482
() 		0204022000NRG25090520240825300 10/05/2024 laxmi 0204022WL024777 laxmi 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614384 KADIMISHETTY LAKSHMI ICICI BANK LTD(508534)
578 U.Kothapalli AP-04-022-003-003/011485
() 		0204022000NRG25090520240824747 10/05/2024 shankar reddy 0204022WL024774 shankar reddy 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614345 MR GOWRI SHANKARA REDDY PENUMALLU STATE BANK OF INDIA(508548)
579 U.Kothapalli AP-04-022-003-003/011486
() 		0204022000NRG25090520240825302 10/05/2024 NAGA BHARATHI 0204022WL024777 NAGA BHARATHI 00415 SBIN0008264 1303 1303 Processed 18/05/2024 4125613940 YARAKAM NAGA BHARATHI ICICI BANK LTD(508534)
580 U.Kothapalli AP-04-022-003-003/011488
() 		0204022000NRG25090520240824748 10/05/2024 ramana reddy 0204022WL024774 ramana reddy 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613943 MRS PENUMALLU RAMANAREDDY STATE BANK OF INDIA(508548)
581 U.Kothapalli AP-04-022-003-003/011489
() 		0204022000NRG25090520240825303 10/05/2024 sathibabu 0204022WL024777 sathibabu 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614432 MR GUMMIDI SATTIBABU STATE BANK OF INDIA(508548)
582 U.Kothapalli AP-04-022-003-003/011496
() 		0204022000NRG25090520240824750 10/05/2024 mani pradeep reddy 0204022WL024774 mani pradeep reddy 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613927 KADIMI SETTI MANI PRADEEP REDDY CANARA BANK(508532)
583 U.Kothapalli AP-04-022-003-003/011497
() 		0204022000NRG25090520240824751 10/05/2024 apparao 0204022WL024774 apparao 00415 SBIN0008264 1568 1568 Processed 18/05/2024 4125613958 MR REDDY APPARAO STATE BANK OF INDIA(508548)
584 U.Kothapalli AP-04-022-003-003/011506
() 		0204022000NRG25090520240824753 10/05/2024 nukaraju 0204022WL024774 nukaraju 00415 SBIN0008264 783 783 Processed 18/05/2024 4125613975 MR SAPIREDDY NOOKARAJU STATE BANK OF INDIA(508548)
585 U.Kothapalli AP-04-022-003-003/011512
() 		0204022000NRG25090520240825304 10/05/2024 Lavanya 0204022WL024777 Lavanya 00415 SBIN0008264 1575 1575 Processed 18/05/2024 4125614095 PULAPAKURA LAVANYA ICICI BANK LTD(508534)
586 U.Kothapalli AP-04-022-003-003/011513
() 		0204022000NRG25090520240824754 10/05/2024 jogireddy 0204022WL024774 jogireddy 00415 SBIN0008264 1568 1568 Processed 18/05/2024 4125614482 PENUMALLU JOGIREDDY CANARA BANK(508532)
587 U.Kothapalli AP-04-022-003-003/011515
() 		0204022000NRG25090520240825305 10/05/2024 sitha 0204022WL024777 sitha 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614465 MS PENUMALLU SITHA STATE BANK OF INDIA(508548)
588 U.Kothapalli AP-04-022-003-003/011518
() 		0204022000NRG25090520240825306 10/05/2024 ARUNA KUMARI 0204022WL024777 ARUNA KUMARI 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613957 MRS PENUMALLU ARUNAKUMARI STATE BANK OF INDIA(508548)
589 U.Kothapalli AP-04-022-003-003/011520
() 		0204022000NRG25090520240825307 10/05/2024 CHELLAREDDY 0204022WL024777 CHELLAREDDY 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613903 MR CHALLA REDDY PENUMALLU STATE BANK OF INDIA(508548)
590 U.Kothapalli AP-04-022-003-003/011532
() 		0204022000NRG25090520240825309 10/05/2024 RAMUDU 0204022WL024777 RAMUDU 00415 SBIN0008264 1305 1305 Processed 18/05/2024 4125614018 MERIGI RAMUDU ICICI BANK LTD(508534)
591 U.Kothapalli AP-04-022-003-003/011532
() 		0204022000NRG25090520240825308 10/05/2024 SUNITHA 0204022WL024777 SUNITHA 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125613911 MERIGI SUNITHA ICICI BANK LTD(508534)
592 U.Kothapalli AP-04-022-003-003/011533
() 		0204022000NRG25090520240825310 10/05/2024 SUPRIYA 0204022WL024777 SUPRIYA 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125613959 MRS MERIGI SUPRIYA STATE BANK OF INDIA(508548)
593 U.Kothapalli AP-04-022-003-003/011538
() 		0204022000NRG25090520240824755 10/05/2024 NARAYANAREDDY 0204022WL024774 NARAYANAREDDY 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614471 MR ABBIREDDY NARAYANAREDDY STATE BANK OF INDIA(508548)
594 U.Kothapalli AP-04-022-003-003/011542
() 		0204022000NRG25090520240825311 10/05/2024 RAKESH REDDY 0204022WL024777 RAKESH REDDY 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613905 MR KUTHA RAKESH REDDY STATE BANK OF INDIA(508548)
595 U.Kothapalli AP-04-022-003-003/011581
() 		0204022000NRG25090520240824756 10/05/2024 UMA MEHESH 0204022WL024774 UMA MEHESH 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613922 MR KADULURI UMA MAHESH STATE BANK OF INDIA(508548)
596 U.Kothapalli AP-04-022-003-003/011583
() 		0204022000NRG25090520240824757 10/05/2024 DURGA PRASAD 0204022WL024774 DURGA PRASAD 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613916 MR BANDI DURGA PRASAD STATE BANK OF INDIA(508548)
597 U.Kothapalli AP-04-022-003-003/011585
() 		0204022000NRG25090520240824758 10/05/2024 MANIKANTA REDDY 0204022WL024774 MANIKANTA REDDY 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125613908 PENUMALLU MANIKANTA REDDY ICICI BANK LTD(508534)
598 U.Kothapalli AP-04-022-003-003/011588
() 		0204022000NRG25090520240824759 10/05/2024 LOVA SURYANARAYANA 0204022WL024774 LOVA SURYANARAYANA 00415 SBIN0008264 1046 1046 Processed 18/05/2024 4125613912 Mr GARAGA SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
599 U.Kothapalli AP-04-022-003-003/011600
() 		0204022000NRG25090520240825314 10/05/2024 DURGA PRASAD 0204022WL024777 DURGA PRASAD 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125613945 KETHA DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
600 U.Kothapalli AP-04-022-003-003/011612
() 		0204022000NRG25090520240824761 10/05/2024 MANIKANTHA 0204022WL024774 MANIKANTHA 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613913 MANCHEM MANIKANTHA ICICI BANK LTD(508534)
601 U.Kothapalli AP-04-022-003-003/011615
() 		0204022000NRG25090520240824762 10/05/2024 RAJU 0204022WL024774 RAJU 00415 SBIN0008264 1568 1568 Processed 18/05/2024 4125614320 MR TEKU RAJU STATE BANK OF INDIA(508548)
602 U.Kothapalli AP-04-022-003-003/011620
() 		0204022000NRG25090520240825315 10/05/2024 VENKATA PRAVESA REDDY 0204022WL024777 VENKATA PRAVESA REDDY 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125614336 PENUMALLU VENKATA PRAVESA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
603 U.Kothapalli AP-04-022-003-003/011633
() 		0204022000NRG25090520240824763 10/05/2024 PAVAN TEJA REDDY 0204022WL024774 PAVAN TEJA REDDY 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613902 MR PENUMALLU PAVAN TEJA REDDY STATE BANK OF INDIA(508548)
604 U.Kothapalli AP-04-022-003-003/011634
() 		0204022000NRG25090520240824764 10/05/2024 SIVA GANGA GANESH 0204022WL024774 SIVA GANGA GANESH 00415 SBIN0008264 1566 1566 Processed 18/05/2024 4125614333 MR MANCHEM SIVA GANGA GANESH STATE BANK OF INDIA(508548)
605 U.Kothapalli AP-04-022-003-003/011638
() 		0204022000NRG25090520240824765 10/05/2024 VEERA VENKATA SATYANARAYANA 0204022WL024774 VEERA VENKATA SATYANARAYANA 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613929 MASTER TEKU VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
606 U.Kothapalli AP-04-022-003-003/011655
() 		0204022000NRG25090520240825317 10/05/2024 SANDHYA RANI 0204022WL024777 SANDHYA RANI 00415 SBIN0008264 1555 1555 Processed 18/05/2024 4125613899 MISS PULAPAKURA SANDHYA RANI STATE BANK OF INDIA(508548)
607 U.Kothapalli AP-04-022-003-003/011660
() 		0204022000NRG25090520240824766 10/05/2024 PRASAD 0204022WL024774 PRASAD 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613964 MR BANDI PRASAD STATE BANK OF INDIA(508548)
608 U.Kothapalli AP-04-022-003-003/011665
() 		0204022000NRG25090520240824767 10/05/2024 NANAJI 0204022WL024774 NANAJI 00415 SBIN0008264 1568 1568 Processed 18/05/2024 4125614337 MR UTA NANAJI STATE BANK OF INDIA(508548)
609 U.Kothapalli AP-04-022-003-003/011666
() 		0204022000NRG25090520240824768 10/05/2024 BOBBY 0204022WL024774 BOBBY 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613917 SAPIREDDY BOBBY INDIA POST PAYMENTS BANK LIMITED(508528)
610 U.Kothapalli AP-04-022-003-003/011669
() 		0204022000NRG25090520240824769 10/05/2024 Satyanarayana 0204022WL024774 Satyanarayana 00415 SBIN0008264 1306 1306 Processed 18/05/2024 4125614484 BANDI SATYANARAYANA ICICI BANK LTD(508534)
611 U.Kothapalli AP-04-022-003-003/011670
() 		0204022000NRG25090520240824770 10/05/2024 Srinu 0204022WL024774 Srinu 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614340 MR REDDY SRINU STATE BANK OF INDIA(508548)
612 U.Kothapalli AP-04-022-003-003/011672
() 		0204022000NRG25090520240824771 10/05/2024 Venkata surya narayana 0204022WL024774 Venkata surya narayana 00415 SBIN0008264 1567 1567 Processed 18/05/2024 4125614136 KOOTHA VENKATA SURYANARAYANA ICICI BANK LTD(508534)
613 U.Kothapalli AP-04-022-003-003/30004
() 		0204022000NRG25090520240825320 10/05/2024 Kaduluri Manikyam 0204022WL024777 Kaduluri Manikyam 00415 SBIN0008264 1571 1571 Processed 18/05/2024 4125614466 MRS KADULURI MANIKYAM STATE BANK OF INDIA(508548)
614 U.Kothapalli AP-04-022-003-003/30022
() 		0204022000NRG25090520240825321 10/05/2024 Penumallu Shekar Reddy 0204022WL024777 Penumallu Shekar Reddy 00415 SBIN0008264 1560 1560 Processed 18/05/2024 4125613960 PENUMALLU SHEKAR REDDY CANARA BANK(508532)
615 U.Kothapalli AP-04-022-003-003/30023
() 		0204022000NRG25090520240825322 10/05/2024 NARAALA NARSAYYA 0204022WL024777 NARAALA NARSAYYA 00415 SBIN0008264 1561 1561 Processed 18/05/2024 4125614327 NARAALA NARSAYYA INDUSIND BANK(607189)
616 U.Kothapalli AP-04-022-003-003/30024
() 		0204022000NRG25090520240825323 10/05/2024 CHINTHAPALLI LAXMI 0204022WL024777 CHINTHAPALLI LAXMI 00415 SBIN0008264 1571 1571 Processed 18/05/2024 4125614486 CHINTAPALLI LAKSHMI ICICI BANK LTD(508534)
617 U.Kothapalli AP-04-022-003-003/3005
() 		0204022000NRG25090520240824775 10/05/2024 Billakurthi Sagar 0204022WL024774 Billakurthi Sagar 00415 SBIN0008264 1562 1562 Processed 18/05/2024 4125613955 MR BILLAKURTHI SAGAR REDDY STATE BANK OF INDIA(508548)
618 U.Kothapalli AP-04-022-015-015/011928
() 		0204022000NRG25100520240838090 10/05/2024 NAGAMANI 0204022WL024951 NAGAMANI 00415 SBIN0008264 1526 1526 Processed 18/05/2024 4125614275 MRS DAARA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 780291 780291
619 U.Kothapalli AP-04-022-015-015/010041
() 		0204022000NRG25100520240837985 10/05/2024 Sanyasi Devudu 0204022WL024951 Sanyasi Devudu 00415 SBIN0015371 1272 1272 Processed 18/05/2024 4125613846 MR MOGILINEEDI SANYASI DEVUDU STATE BANK OF INDIA(508548)
620 U.Kothapalli AP-04-022-015-015/010081
() 		0204022000NRG25100520240837986 10/05/2024 Naagaraamudu 0204022WL024951 Naagaraamudu 00415 SBIN0015371 1272 1272 Processed 18/05/2024 4125614043 MR KADULURI NAGARAMUDU STATE BANK OF INDIA(508548)
621 U.Kothapalli AP-04-022-015-015/010099
() 		0204022000NRG25100520240837987 10/05/2024 Mangaraju 0204022WL024951 Mangaraju 00415 SBIN0015371 1125 1125 Processed 18/05/2024 4125613817 MR TOLUM MANGARAJU STATE BANK OF INDIA(508548)
622 U.Kothapalli AP-04-022-015-015/010099
() 		0204022000NRG25100520240837988 10/05/2024 Nagaratnam 0204022WL024951 Nagaratnam 00415 SBIN0015371 1125 1125 Processed 18/05/2024 4125614280 MRS TALUM NAGARATNAM STATE BANK OF INDIA(508548)
623 U.Kothapalli AP-04-022-015-015/010101
() 		0204022000NRG25100520240837989 10/05/2024 Govindu 0204022WL024951 Govindu 00415 SBIN0015371 1350 1350 Processed 18/05/2024 4125613842 MR KETA GOVINDU STATE BANK OF INDIA(508548)
624 U.Kothapalli AP-04-022-015-015/010101
() 		0204022000NRG25100520240837991 10/05/2024 jyoti manisri 0204022WL024951 jyoti manisri 00415 SBIN0015371 1350 1350 Processed 18/05/2024 4125614278 MISS KETA JYOTHI MANISRI STATE BANK OF INDIA(508548)
625 U.Kothapalli AP-04-022-015-015/010102
() 		0204022000NRG25100520240837992 10/05/2024 Satyanarayana 0204022WL024951 Satyanarayana 00415 SBIN0015371 450 450 Processed 19/05/2024 4125613843 K SATYANARAYANA INDIAN OVERSEAS BANK(508541)
626 U.Kothapalli AP-04-022-015-015/010103
() 		0204022000NRG25100520240837993 10/05/2024 Varalakshmi 0204022WL024951 Varalakshmi 00415 SBIN0015371 225 225 Processed 18/05/2024 4125614008 MRS PITANI VARALAKSHMI STATE BANK OF INDIA(508548)
627 U.Kothapalli AP-04-022-015-015/010104
() 		0204022000NRG25100520240837994 10/05/2024 Lakshmanarao 0204022WL024951 Lakshmanarao 00415 SBIN0015371 675 675 Processed 18/05/2024 4125613789 MR SEELAM LAKSHMANARAO STATE BANK OF INDIA(508548)
628 U.Kothapalli AP-04-022-015-015/010104
() 		0204022000NRG25100520240837995 10/05/2024 Varalakshmi 0204022WL024951 Varalakshmi 00415 SBIN0015371 1125 1125 Processed 18/05/2024 4125614053 MS SEELAM VARALAKSHMI STATE BANK OF INDIA(508548)
629 U.Kothapalli AP-04-022-015-015/010105
() 		0204022000NRG25100520240837996 10/05/2024 Sattibabu 0204022WL024951 Sattibabu 00415 SBIN0015371 516 516 Processed 18/05/2024 4125614453 KETHA SATTIBABU UNION BANK OF INDIA(508500)
630 U.Kothapalli AP-04-022-015-015/010105
() 		0204022000NRG25100520240837997 10/05/2024 venkatalakshmi 0204022WL024951 venkatalakshmi 00415 SBIN0015371 1290 1290 Processed 18/05/2024 4125613998 MRS KETHA VENKATALAKSHMI STATE BANK OF INDIA(508548)
631 U.Kothapalli AP-04-022-015-015/010106
() 		0204022000NRG25100520240837999 10/05/2024 amarasuresh 0204022WL024951 amarasuresh 00415 SBIN0015371 763 763 Processed 18/05/2024 4125613968 MR KETHA AMARA SURESH STATE BANK OF INDIA(508548)
632 U.Kothapalli AP-04-022-015-015/010106
() 		0204022000NRG25100520240837998 10/05/2024 Venkataramana 0204022WL024951 Venkataramana 00415 SBIN0015371 1272 1272 Processed 18/05/2024 4125613803 MR KETHA VENKATARAMANA STATE BANK OF INDIA(508548)
633 U.Kothapalli AP-04-022-015-015/010108
() 		0204022000NRG25100520240838001 10/05/2024 A.Veera lakshmi 0204022WL024951 A.Veera lakshmi 00415 SBIN0015371 1548 1548 Processed 18/05/2024 4125614052 MRS KETHA VEERA LAKSHMI STATE BANK OF INDIA(508548)
634 U.Kothapalli AP-04-022-015-015/010111
() 		0204022000NRG25100520240838002 10/05/2024 Venkatalakshmi 0204022WL024951 Venkatalakshmi 00415 SBIN0015371 1548 1548 Processed 18/05/2024 4125614046 MS KETA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
635 U.Kothapalli AP-04-022-015-015/010112
() 		0204022000NRG25100520240838004 10/05/2024 vijaya ratnam 0204022WL024951 vijaya ratnam 00415 SBIN0015371 516 516 Processed 18/05/2024 4125613795 MR VANUM VAJAYARATNAM STATE BANK OF INDIA(508548)
636 U.Kothapalli AP-04-022-015-015/010112
() 		0204022000NRG25100520240838003 10/05/2024 Vijayalakshmi 0204022WL024951 Vijayalakshmi 00415 SBIN0015371 1548 1548 Processed 18/05/2024 4125614281 MRS VANUM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
637 U.Kothapalli AP-04-022-015-015/010113
() 		0204022000NRG25100520240838006 10/05/2024 Apparao 0204022WL024951 Apparao 00415 SBIN0015371 1292 1292 Processed 18/05/2024 4125614339 MR KOTA APPARAO STATE BANK OF INDIA(508548)
638 U.Kothapalli AP-04-022-015-015/010113
() 		0204022000NRG25100520240838005 10/05/2024 Saraswati 0204022WL024951 Saraswati 00415 SBIN0015371 1548 1548 Processed 18/05/2024 4125614276 KOTA SARASWATHI STATE BANK OF INDIA(508548)
639 U.Kothapalli AP-04-022-015-015/010116
() 		0204022000NRG25100520240838008 10/05/2024 Nagamani 0204022WL024951 Nagamani 00415 SBIN0015371 1551 1551 Processed 18/05/2024 4125614279 MRS PITANI NAGAMANI STATE BANK OF INDIA(508548)
640 U.Kothapalli AP-04-022-015-015/010118
() 		0204022000NRG25100520240838009 10/05/2024 Parvati 0204022WL024951 Parvati 00415 SBIN0015371 775 775 Processed 18/05/2024 4125613823 MRS KAKKALA PARVATHI STATE BANK OF INDIA(508548)
641 U.Kothapalli AP-04-022-015-015/010212
() 		0204022000NRG25100520240838010 10/05/2024 Nagaraju 0204022WL024951 Nagaraju 00415 SBIN0015371 1272 1272 Processed 18/05/2024 4125614007 MR EAGALA NAGARAJU STATE BANK OF INDIA(508548)
642 U.Kothapalli AP-04-022-015-015/010552
() 		0204022000NRG25100520240838013 10/05/2024 Suryanarayana 0204022WL024951 Suryanarayana 00415 SBIN0015371 1551 1551 Processed 18/05/2024 4125613820 MR PENKE SURYANARAYANA STATE BANK OF INDIA(508548)
643 U.Kothapalli AP-04-022-015-015/010629
() 		0204022000NRG25100520240838015 10/05/2024 nagalakshmi 0204022WL024951 nagalakshmi 00415 SBIN0015371 1460 1460 Processed 18/05/2024 4125613967 MISS THOLUM NAGA LAKSHMI MINOR STATE BANK OF INDIA(508548)
644 U.Kothapalli AP-04-022-015-015/010710
() 		0204022000NRG25100520240838016 10/05/2024 Satyanarayana 0204022WL024951 Satyanarayana 00415 SBIN0015371 243 243 Processed 18/05/2024 4125614015 MR KETA SATYANARAYANA STATE BANK OF INDIA(508548)
645 U.Kothapalli AP-04-022-015-015/010710
() 		0204022000NRG25100520240838017 10/05/2024 Srilakshmi 0204022WL024951 Srilakshmi 00415 SBIN0015371 1460 1460 Processed 18/05/2024 4125613811 MRS KETA SRILAKSHMI STATE BANK OF INDIA(508548)
646 U.Kothapalli AP-04-022-015-015/010714
() 		0204022000NRG25100520240838018 10/05/2024 Nagaraju 0204022WL024951 Nagaraju 00415 SBIN0015371 1460 1460 Processed 18/05/2024 4125613816 MR PENKEY NAGARAJU STATE BANK OF INDIA(508548)
647 U.Kothapalli AP-04-022-015-015/010718
() 		0204022000NRG25100520240838019 10/05/2024 Nagamani 0204022WL024951 Nagamani 00415 SBIN0015371 730 730 Processed 18/05/2024 4125614299 MS ALLIBOYINA NAGAMANI STATE BANK OF INDIA(508548)
648 U.Kothapalli AP-04-022-015-015/010719
() 		0204022000NRG25100520240838020 10/05/2024 Nerullu 0204022WL024951 Nerullu 00415 SBIN0015371 1460 1460 Processed 18/05/2024 4125614286 MR KETHA NERELLU LTI STATE BANK OF INDIA(508548)
649 U.Kothapalli AP-04-022-015-015/010719
() 		0204022000NRG25100520240838021 10/05/2024 Satyavathi 0204022WL024951 Satyavathi 00415 SBIN0015371 1460 1460 Processed 18/05/2024 4125613791 MRS KETA SATYAVATHI STATE BANK OF INDIA(508548)
650 U.Kothapalli AP-04-022-015-015/010727
() 		0204022000NRG25100520240838022 10/05/2024 Apparao 0204022WL024951 Apparao 00415 SBIN0015371 243 243 Processed 18/05/2024 4125613841 MR PENKE APPARAO STATE BANK OF INDIA(508548)
651 U.Kothapalli AP-04-022-015-015/010727
() 		0204022000NRG25100520240838023 10/05/2024 Ramanamma 0204022WL024951 Ramanamma 00415 SBIN0015371 1588 1588 Processed 18/05/2024 4125614045 MS PENKE RAMANAMMA STATE BANK OF INDIA(508548)
652 U.Kothapalli AP-04-022-015-015/010731
() 		0204022000NRG25100520240838024 10/05/2024 Mani 0204022WL024951 Mani 00415 SBIN0015371 1059 1059 Processed 18/05/2024 4125614005 MRS KETHA MANI STATE BANK OF INDIA(508548)
653 U.Kothapalli AP-04-022-015-015/010732
() 		0204022000NRG25100520240838025 10/05/2024 Suryakantham 0204022WL024951 Suryakantham 00415 SBIN0015371 1588 1588 Processed 18/05/2024 4125613793 MRS KETA SURYAKANTHAM STATE BANK OF INDIA(508548)
654 U.Kothapalli AP-04-022-015-015/010732
() 		0204022000NRG25100520240838026 10/05/2024 vijaya santhi 0204022WL024951 vijaya santhi 00415 SBIN0015371 1324 1324 Processed 18/05/2024 4125614300 MRS KETHA VIJAYASANTHI STATE BANK OF INDIA(508548)
655 U.Kothapalli AP-04-022-015-015/010745
() 		0204022000NRG25100520240838027 10/05/2024 Jalaganiki 0204022WL024951 Jalaganiki 00415 SBIN0015371 1588 1588 Processed 18/05/2024 4125614050 MS PENKE JALAGANIKI STATE BANK OF INDIA(508548)
656 U.Kothapalli AP-04-022-015-015/010746
() 		0204022000NRG25100520240838028 10/05/2024 Annavaram 0204022WL024951 Annavaram 00415 SBIN0015371 254 254 Processed 18/05/2024 4125613821 MR PENKE ANNAVARAM STATE BANK OF INDIA(508548)
657 U.Kothapalli AP-04-022-015-015/010746
() 		0204022000NRG25100520240838030 10/05/2024 hanumanthu 0204022WL024951 hanumanthu 00415 SBIN0015371 509 509 Processed 18/05/2024 4125614342 MR PENKE HANUMANTHU STATE BANK OF INDIA(508548)
658 U.Kothapalli AP-04-022-015-015/010754
() 		0204022000NRG25100520240838031 10/05/2024 Satyavati 0204022WL024951 Satyavati 00415 SBIN0015371 1324 1324 Processed 18/05/2024 4125614004 MRS KETHA SATYAVATHI STATE BANK OF INDIA(508548)
659 U.Kothapalli AP-04-022-015-015/010761
() 		0204022000NRG25100520240838032 10/05/2024 Appayamma 0204022WL024951 Appayamma 00415 SBIN0015371 1526 1526 Processed 18/05/2024 4125614021 MRS THOLUM APPAYAMMA LTI STATE BANK OF INDIA(508548)
660 U.Kothapalli AP-04-022-015-015/010763
() 		0204022000NRG25100520240838033 10/05/2024 Prabavathi 0204022WL024951 Prabavathi 00415 SBIN0015371 1588 1588 Processed 18/05/2024 4125614301 MRS KOPPISETTI PRABHAVATHI STATE BANK OF INDIA(508548)
661 U.Kothapalli AP-04-022-015-015/010764
() 		0204022000NRG25100520240838034 10/05/2024 Kondababu 0204022WL024951 Kondababu 00415 SBIN0015371 1272 1272 Processed 18/05/2024 4125613805 MR PENKE KONDABABU STATE BANK OF INDIA(508548)
662 U.Kothapalli AP-04-022-015-015/010765
() 		0204022000NRG25100520240838036 10/05/2024 Malleswari 0204022WL024951 Malleswari 00415 SBIN0015371 1526 1526 Processed 18/05/2024 4125614297 MS MEDISETTI MALLESWARI STATE BANK OF INDIA(508548)
663 U.Kothapalli AP-04-022-015-015/010766
() 		0204022000NRG25100520240838038 10/05/2024 DAARA DURGA 0204022WL024951 DAARA DURGA 00415 SBIN0015371 1526 1526 Processed 18/05/2024 4125614303 MRS DAARA DURGA STATE BANK OF INDIA(508548)
664 U.Kothapalli AP-04-022-015-015/010766
() 		0204022000NRG25100520240838037 10/05/2024 Nageswararao 0204022WL024951 Nageswararao 00415 SBIN0015371 1526 1526 Processed 18/05/2024 4125614006 MR DARA NAGESWARARAO STATE BANK OF INDIA(508548)
665 U.Kothapalli AP-04-022-015-015/010767
() 		0204022000NRG25100520240838039 10/05/2024 Bhudevi 0204022WL024951 Bhudevi 00415 SBIN0015371 1526 1526 Processed 18/05/2024 4125613792 MRS PAMPANA BHUDEVI STATE BANK OF INDIA(508548)
666 U.Kothapalli AP-04-022-015-015/010768
() 		0204022000NRG25100520240838040 10/05/2024 Kanakalakshmi 0204022WL024951 Kanakalakshmi 00415 SBIN0015371 1272 1272 Processed 18/05/2024 4125613882 MRS PENKE KANAKA LAKSHMI STATE BANK OF INDIA(508548)
667 U.Kothapalli AP-04-022-015-015/010769
() 		0204022000NRG25100520240838041 10/05/2024 Ramayamma 0204022WL024951 Ramayamma 00415 SBIN0015371 1526 1526 Processed 18/05/2024 4125613801 MR PAMPANA RAMAYAMMA STATE BANK OF INDIA(508548)
668 U.Kothapalli AP-04-022-015-015/010770
() 		0204022000NRG25100520240838042 10/05/2024 Nageswararao 0204022WL024951 Nageswararao 00415 SBIN0015371 1526 1526 Processed 18/05/2024 4125613981 MR VASAMSETTY NAGESWARA RAO STATE BANK OF INDIA(508548)
669 U.Kothapalli AP-04-022-015-015/010770
() 		0204022000NRG25100520240838043 10/05/2024 vASAMSETTI Ramanamma 0204022WL024951 vASAMSETTI Ramanamma 00415 SBIN0015371 1248 1248 Processed 18/05/2024 4125614288 VASAMSETTY RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 U.Kothapalli AP-04-022-015-015/010771
() 		0204022000NRG25100520240838044 10/05/2024 KANDEPALLI SEETAMMA 0204022WL024951 KANDEPALLI SEETAMMA 00415 SBIN0015371 1498 1498 Processed 18/05/2024 4125614290 MRS KANDEPALLI SEETAMMA STATE BANK OF INDIA(508548)
671 U.Kothapalli AP-04-022-015-015/010772
() 		0204022000NRG25100520240838045 10/05/2024 Naga Jyothi 0204022WL024951 Naga Jyothi 00415 SBIN0015371 1498 1498 Processed 18/05/2024 4125614047 MS KANDIPILLI NAGAJYOTHI STATE BANK OF INDIA(508548)
672 U.Kothapalli AP-04-022-015-015/010774
() 		0204022000NRG25100520240838048 10/05/2024 Nagamani 0204022WL024951 Nagamani 00415 SBIN0015371 1526 1526 Processed 18/05/2024 4125614283 MRS PAALIKA NAGAMANI STATE BANK OF INDIA(508548)
673 U.Kothapalli AP-04-022-015-015/010774
() 		0204022000NRG25100520240838047 10/05/2024 Raju 0204022WL024951 Raju 00415 SBIN0015371 1526 1526 Processed 18/05/2024 4125613847 MR PALIKA RAJU STATE BANK OF INDIA(508548)
674 U.Kothapalli AP-04-022-015-015/010776
() 		0204022000NRG25100520240838049 10/05/2024 Subbayamma 0204022WL024951 Subbayamma 00415 SBIN0015371 250 250 Processed 18/05/2024 4125613810 MRS PILLI SUBBAYAMMA STATE BANK OF INDIA(508548)
675 U.Kothapalli AP-04-022-015-015/010854
() 		0204022000NRG25100520240838050 10/05/2024 Govindu 0204022WL024951 Govindu 00415 SBIN0015371 1272 1272 Processed 18/05/2024 4125614469 MR JAKKA GOVINDU STATE BANK OF INDIA(508548)
676 U.Kothapalli AP-04-022-015-015/010934
() 		0204022000NRG25100520240838051 10/05/2024 Raju 0204022WL024951 Raju 00415 SBIN0015371 1498 1498 Processed 18/05/2024 4125613794 MR ALLIBOYINA RAJU STATE BANK OF INDIA(508548)
677 U.Kothapalli AP-04-022-015-015/010983
() 		0204022000NRG25100520240838052 10/05/2024 Nookaraaju 0204022WL024951 Nookaraaju 00415 SBIN0015371 1498 1498 Processed 18/05/2024 4125613790 MR PENKE NOOKARAJU STATE BANK OF INDIA(508548)
678 U.Kothapalli AP-04-022-015-015/010985
() 		0204022000NRG25100520240838053 10/05/2024 Lakshmi 0204022WL024951 Lakshmi 00415 SBIN0015371 1248 1248 Processed 18/05/2024 4125614273 MS PENKE LAKSHMI STATE BANK OF INDIA(508548)
679 U.Kothapalli AP-04-022-015-015/011243
() 		0204022000NRG25100520240838056 10/05/2024 Krishnakumari 0204022WL024951 Krishnakumari 00415 SBIN0015371 1498 1498 Processed 18/05/2024 4125614259 MRS KETHA KRISHNA KUMARI STATE BANK OF INDIA(508548)
680 U.Kothapalli AP-04-022-015-015/011243
() 		0204022000NRG25100520240838055 10/05/2024 Venkataramana 0204022WL024951 Venkataramana 00415 SBIN0015371 1498 1498 Processed 18/05/2024 4125614010 MR KETA VENKATA RAMANA STATE BANK OF INDIA(508548)
681 U.Kothapalli AP-04-022-015-015/011245
() 		0204022000NRG25100520240838058 10/05/2024 Ganikamma 0204022WL024951 Ganikamma 00415 SBIN0015371 1525 1525 Processed 18/05/2024 4125614277 MS MEDISETTI GANIKAMMA LTI STATE BANK OF INDIA(508548)
682 U.Kothapalli AP-04-022-015-015/011245
() 		0204022000NRG25100520240838059 10/05/2024 Kanakarao 0204022WL024951 Kanakarao 00415 SBIN0015371 1526 1526 Processed 18/05/2024 4125614454 MR MEDISETTY KANAKA RAO STATE BANK OF INDIA(508548)
683 U.Kothapalli AP-04-022-015-015/011245
() 		0204022000NRG25100520240838057 10/05/2024 Satyanarayana 0204022WL024951 Satyanarayana 00415 SBIN0015371 1017 1017 Processed 18/05/2024 4125614302 MEDISETTY SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 U.Kothapalli AP-04-022-015-015/011246
() 		0204022000NRG25100520240838060 10/05/2024 Suryakantam 0204022WL024951 Suryakantam 00415 SBIN0015371 1525 1525 Processed 18/05/2024 4125614452 MRS VASAMSETTI SURYAKANTAM STATE BANK OF INDIA(508548)
685 U.Kothapalli AP-04-022-015-015/011249
() 		0204022000NRG25100520240838061 10/05/2024 Naga Venkataramana 0204022WL024951 Naga Venkataramana 00415 SBIN0015371 1271 1271 Processed 18/05/2024 4125614296 PAMPANA NAGA VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
686 U.Kothapalli AP-04-022-015-015/011250
() 		0204022000NRG25100520240838062 10/05/2024 Anantalakshmi 0204022WL024951 Anantalakshmi 00415 SBIN0015371 1525 1525 Processed 18/05/2024 4125613808 MRS RAYUDU ANANTHALAKSHMI STATE BANK OF INDIA(508548)
687 U.Kothapalli AP-04-022-015-015/011252
() 		0204022000NRG25100520240838064 10/05/2024 Narala Somulu 0204022WL024951 Narala Somulu 00415 SBIN0015371 1525 1525 Processed 18/05/2024 4125613966 MR NARALA SOMULU STATE BANK OF INDIA(508548)
688 U.Kothapalli AP-04-022-015-015/011299
() 		0204022000NRG25100520240838068 10/05/2024 Manga 0204022WL024951 Manga 00415 SBIN0015371 1527 1527 Processed 18/05/2024 4125614019 MRS MANGA PAMPANA STATE BANK OF INDIA(508548)
689 U.Kothapalli AP-04-022-015-015/011299
() 		0204022000NRG25100520240838067 10/05/2024 Nukaraju 0204022WL024951 Nukaraju 00415 SBIN0015371 1272 1272 Processed 18/05/2024 4125613809 MR PAMPANA NOOKARAJU STATE BANK OF INDIA(508548)
690 U.Kothapalli AP-04-022-015-015/011375
() 		0204022000NRG25100520240838070 10/05/2024 Apparao 0204022WL024951 Apparao 00415 SBIN0015371 1272 1272 Processed 18/05/2024 4125614009 MR KADULURI APPARAO STATE BANK OF INDIA(508548)
691 U.Kothapalli AP-04-022-015-015/011591
() 		0204022000NRG25100520240838072 10/05/2024 Lakshmi Durga 0204022WL024951 Lakshmi Durga 00415 SBIN0015371 1272 1272 Processed 18/05/2024 4125614284 MRS DONGALA LAKSHMI DURGA STATE BANK OF INDIA(508548)
692 U.Kothapalli AP-04-022-015-015/011594
() 		0204022000NRG25100520240838073 10/05/2024 Arjamma 0204022WL024951 Arjamma 00415 SBIN0015371 1527 1527 Processed 18/05/2024 4125614294 MRS REDDY ARJAMMA STATE BANK OF INDIA(508548)
693 U.Kothapalli AP-04-022-015-015/011605
() 		0204022000NRG25100520240838075 10/05/2024 Nageswararao 0204022WL024951 Nageswararao 00415 SBIN0015371 1526 1526 Processed 18/05/2024 4125614285 MR KETHA NAGESWARA RAO LTI STATE BANK OF INDIA(508548)
694 U.Kothapalli AP-04-022-015-015/011611
() 		0204022000NRG25100520240838076 10/05/2024 Mangayamma 0204022WL024951 Mangayamma 00415 SBIN0015371 1526 1526 Processed 18/05/2024 4125614451 PAMPANA MANGAYAMMA UNION BANK OF INDIA(508500)
695 U.Kothapalli AP-04-022-015-015/011613
() 		0204022000NRG25100520240838077 10/05/2024 Nageswararao 0204022WL024951 Nageswararao 00415 SBIN0015371 1526 1526 Processed 18/05/2024 4125613802 MR ANUSURI NAGESWARARAO STATE BANK OF INDIA(508548)
696 U.Kothapalli AP-04-022-015-015/011618
() 		0204022000NRG25100520240838078 10/05/2024 Nukaratnam 0204022WL024951 Nukaratnam 00415 SBIN0015371 1526 1526 Processed 18/05/2024 4125614298 MS KADALI NUKARATNAM STATE BANK OF INDIA(508548)
697 U.Kothapalli AP-04-022-015-015/011627
() 		0204022000NRG25100520240838079 10/05/2024 Rajulamma 0204022WL024951 Rajulamma 00415 SBIN0015371 1526 1526 Processed 18/05/2024 4125613822 MRS PENKE RAJULAMMA STATE BANK OF INDIA(508548)
698 U.Kothapalli AP-04-022-015-015/011824
() 		0204022000NRG25100520240838080 10/05/2024 rvayamma 0204022WL024951 rvayamma 00415 SBIN0015371 1272 1272 Processed 18/05/2024 4125614106 MRS APPAYAMMA YEDIDA STATE BANK OF INDIA(508548)
699 U.Kothapalli AP-04-022-015-015/011825
() 		0204022000NRG25100520240838081 10/05/2024 appanna prasad 0204022WL024951 appanna prasad 00415 SBIN0015371 1272 1272 Processed 18/05/2024 4125613849 MR PAKKURTHI APPANNA PRASAD STATE BANK OF INDIA(508548)
700 U.Kothapalli AP-04-022-015-015/011842
() 		0204022000NRG25100520240838083 10/05/2024 PAMPANA KRISHNAVENI 0204022WL024951 PAMPANA KRISHNAVENI 00415 SBIN0015371 1486 1486 Processed 18/05/2024 4125614117 MRS KRISHNAVENI PAMPANA STATE BANK OF INDIA(508548)
701 U.Kothapalli AP-04-022-015-015/011843
() 		0204022000NRG25100520240838084 10/05/2024 kameswaramma 0204022WL024951 kameswaramma 00415 SBIN0015371 1486 1486 Processed 18/05/2024 4125614013 MRS ALLIBOYINA KAMESWARI STATE BANK OF INDIA(508548)
702 U.Kothapalli AP-04-022-015-015/011845
() 		0204022000NRG25100520240838085 10/05/2024 venkatalakshmi 0204022WL024951 venkatalakshmi 00415 SBIN0015371 1486 1486 Processed 18/05/2024 4125614114 MRS KETHA VENKATALAKSHMI STATE BANK OF INDIA(508548)
703 U.Kothapalli AP-04-022-015-015/011846
() 		0204022000NRG25100520240838087 10/05/2024 yesubabu 0204022WL024951 yesubabu 00415 SBIN0015371 248 248 Processed 18/05/2024 4125614016 MR KETHA YESUBABU STATE BANK OF INDIA(508548)
704 U.Kothapalli AP-04-022-015-015/011847
() 		0204022000NRG25100520240838088 10/05/2024 jyothi 0204022WL024951 jyothi 00415 SBIN0015371 1486 1486 Processed 18/05/2024 4125614014 MRS PENKE JYOTHI STATE BANK OF INDIA(508548)
705 U.Kothapalli AP-04-022-015-015/012073
() 		0204022000NRG25100520240838095 10/05/2024 lakshmi 0204022WL024951 lakshmi 00415 SBIN0015371 1526 1526 Processed 18/05/2024 4125614295 MRS PALIKA LAKSHMI STATE BANK OF INDIA(508548)
706 U.Kothapalli AP-04-022-015-015/012162
() 		0204022000NRG25100520240838100 10/05/2024 santhi kumari 0204022WL024951 santhi kumari 00415 SBIN0015371 1567 1567 Processed 18/05/2024 4125614287 MRS PALIKA SANTHI KUMARI STATE BANK OF INDIA(508548)
707 U.Kothapalli AP-04-022-015-015/012187
() 		0204022000NRG25100520240838102 10/05/2024 devi mahalakshmi 0204022WL024951 devi mahalakshmi 00415 SBIN0015371 1567 1567 Processed 18/05/2024 4125614289 MRS DEVI MANGALAKSHMI NARALA STATE BANK OF INDIA(508548)
708 U.Kothapalli AP-04-022-015-015/012267
() 		0204022000NRG25100520240838103 10/05/2024 venkatalakshmi 0204022WL024951 venkatalakshmi 00415 SBIN0015371 1306 1306 Processed 18/05/2024 4125613969 MRS PENKE VENKAT LAXHIM STATE BANK OF INDIA(508548)
709 U.Kothapalli AP-04-022-015-015/012283
() 		0204022000NRG25100520240838104 10/05/2024 ramadevi 0204022WL024951 ramadevi 00415 SBIN0015371 248 248 Processed 18/05/2024 4125613814 MRS KETHA RAMADEVI STATE BANK OF INDIA(508548)
710 U.Kothapalli AP-04-022-015-015/012299
() 		0204022000NRG25100520240838106 10/05/2024 Nilima 0204022WL024951 Nilima 00415 SBIN0015371 1272 1272 Processed 18/05/2024 4125613747 MISS KATURI NEELIMA STATE BANK OF INDIA(508548)
711 U.Kothapalli AP-04-022-015-015/012309
() 		0204022000NRG25100520240838108 10/05/2024 Venkata lakshmi 0204022WL024951 Venkata lakshmi 00415 SBIN0015371 1336 1336 Processed 18/05/2024 4125613977 MISS RAJABALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
712 U.Kothapalli AP-04-022-015-015/012312
() 		0204022000NRG25100520240838110 10/05/2024 Thatarao 0204022WL024951 Thatarao 00415 SBIN0015371 1336 1336 Processed 18/05/2024 4125614359 MR KALIDINDI THATHA RAO STATE BANK OF INDIA(508548)
713 U.Kothapalli AP-04-022-015-015/012314
() 		0204022000NRG25100520240838111 10/05/2024 Krishna 0204022WL024951 Krishna 00415 SBIN0015371 1336 1336 Processed 18/05/2024 4125614120 MR MULIKI KRISHNA STATE BANK OF INDIA(508548)
714 U.Kothapalli AP-04-022-015-015/012316
() 		0204022000NRG25100520240838112 10/05/2024 Suryanarayana 0204022WL024951 Suryanarayana 00415 SBIN0015371 1336 1336 Processed 18/05/2024 4125613777 MR GURJAPU SURYANARAYANA STATE BANK OF INDIA(508548)
715 U.Kothapalli AP-04-022-015-015/012317
() 		0204022000NRG25100520240838113 10/05/2024 govindarajulu 0204022WL024951 govindarajulu 00415 SBIN0015371 1336 1336 Processed 18/05/2024 4125614012 MR MAMIDI GOVINDARAJU STATE BANK OF INDIA(508548)
716 U.Kothapalli AP-04-022-015-015/012319
() 		0204022000NRG25100520240838115 10/05/2024 Mattada Appayamma 0204022WL024951 Mattada Appayamma 00415 SBIN0015371 1336 1336 Processed 18/05/2024 4125613856 MRS TATAPUDI APPAYYAMMA STATE BANK OF INDIA(508548)
717 U.Kothapalli AP-04-022-015-015/70009
() 		0204022000NRG25100520240838117 10/05/2024 Anusuri venkata sridevi 0204022WL024951 Anusuri venkata sridevi 00415 SBIN0015371 1486 1486 Processed 18/05/2024 4125613971 MRS ANUSURI VENKATA SRIDEVI STATE BANK OF INDIA(508548)
718 U.Kothapalli AP-04-022-015-015/70010
() 		0204022000NRG25100520240838119 10/05/2024 Keta sarada 0204022WL024951 Keta sarada 00415 SBIN0015371 1567 1567 Processed 18/05/2024 4125613900 Ms Keta Sarada INDIAN BANK(607105)
719 U.Kothapalli AP-04-022-015-015/70049
() 		0204022000NRG25100520240838128 10/05/2024 Made Paddaraju 0204022WL024951 Made Paddaraju 00415 SBIN0015371 1336 1336 Processed 18/05/2024 4125613848 Mr MADE PADDARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
720 U.Kothapalli AP-04-022-015-015/70059
() 		0204022000NRG25100520240838131 10/05/2024 Arava Narayanarao 0204022WL024951 Arava Narayanarao 00415 SBIN0015371 1336 1336 Processed 18/05/2024 4125613815 MR ARAVA NARAYANARAO STATE BANK OF INDIA(508548)
SubTotal 129958 129958
721 U.Kothapalli AP-04-022-003-003/011367
() 		0204022000NRG25090520240825277 10/05/2024 VENKATA RAMANA 0204022WL024777 VENKATA RAMANA 00415 SBIN0021172 1560 1560 Processed 18/05/2024 4125614249 VANUMU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1560 1560
722 U.Kothapalli AP-04-022-015-015/010772
() 		0204022000NRG25100520240838046 10/05/2024 Kandipilli Srinuvasu 0204022WL024951 Kandipilli Srinuvasu 00415 SBIN0032632 1498 1498 Processed 18/05/2024 4125613974 KANDIPILLI SRINUVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1498 1498
723 U.Kothapalli AP-04-022-015-015/010505
() 		0204022000NRG25100520240838012 10/05/2024 Pampana Satyavati 0204022WL024951 Pampana Satyavati 00415 SBIN0032645 1292 1292 Processed 18/05/2024 4125613895 MRS PAMPANA SATYAVATHI STATE BANK OF INDIA(508548)
724 U.Kothapalli AP-04-022-015-015/011409
() 		0204022000NRG25100520240838071 10/05/2024 EGALA KRISHNA 0204022WL024951 EGALA KRISHNA 00415 SBIN0032645 1272 1272 Processed 18/05/2024 4125614112 EGALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2564 2564
725 U.Kothapalli AP-04-022-015-015/012071
() 		0204022000NRG25100520240838092 10/05/2024 lova lakshmi 0204022WL024951 lova lakshmi 00468 UBIN0801445 1526 1526 Processed 18/05/2024 4125614268 VITTANALA LOVA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1526 1526
726 U.Kothapalli AP-04-022-003-003/011322
() 		0204022000NRG25090520240824720 10/05/2024 PENUMALLU JAGGIREDDY 0204022WL024774 PENUMALLU JAGGIREDDY 00468 UBIN0804321 1562 1562 Processed 18/05/2024 4125614483 PENUMALLU JAGGIREDDY UNION BANK OF INDIA(508500)
SubTotal 1562 1562
727 U.Kothapalli AP-04-022-015-015/011118
() 		0204022000NRG25100520240838054 10/05/2024 Patnala Nagalakshmi 0204022WL024951 Patnala Nagalakshmi 00468 UBIN0805319 1590 1590 Processed 18/05/2024 4125613925 PATNALA NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1590 1590
728 U.Kothapalli AP-04-022-003-003/010074
() 		0204022000NRG25090520240825074 10/05/2024 Merigi Subramanyam 0204022WL024777 Merigi Subramanyam 00468 UBIN0805823 1560 1560 Processed 18/05/2024 4125614159 MERIGI BALASUBRAMANYAM UNION BANK OF INDIA(508500)
729 U.Kothapalli AP-04-022-012-011/010209
() 		0204022000NRG25090520240820750 10/05/2024 Nageswararao 0204022WL024702 Nageswararao 00468 UBIN0805823 250 250 Processed 18/05/2024 4125613880 ANANTAPU NAGESWARARAO UNION BANK OF INDIA(508500)
730 U.Kothapalli AP-04-022-012-011/010211
() 		0204022000NRG25090520240820751 10/05/2024 Srinu 0204022WL024702 Srinu 00468 UBIN0805823 250 250 Processed 18/05/2024 4125613952 MASAKAPALLI SRINU UNION BANK OF INDIA(508500)
731 U.Kothapalli AP-04-022-012-011/010213
() 		0204022000NRG25090520240820752 10/05/2024 Gangaraju 0204022WL024702 Gangaraju 00468 UBIN0805823 250 250 Processed 18/05/2024 4125613946 MASAKAPALLI GANGARAGU UNION BANK OF INDIA(508500)
732 U.Kothapalli AP-04-022-012-011/010849
() 		0204022000NRG25090520240820754 10/05/2024 Arjarao 0204022WL024702 Arjarao 00468 UBIN0805823 250 250 Processed 18/05/2024 4125614104 DEPA ARJARAO UNION BANK OF INDIA(508500)
733 U.Kothapalli AP-04-022-012-011/010887
() 		0204022000NRG25090520240820755 10/05/2024 Govindu 0204022WL024702 Govindu 00468 UBIN0805823 250 250 Processed 18/05/2024 4125614260 MIRIYALA GOVINDHU UNION BANK OF INDIA(508500)
734 U.Kothapalli AP-04-022-015-015/010101
() 		0204022000NRG25100520240837990 10/05/2024 KETA VEERA VENI 0204022WL024951 KETA VEERA VENI 00468 UBIN0805823 1350 1350 Processed 18/05/2024 4125613965 KETA VEERA VENI UNION BANK OF INDIA(508500)
735 U.Kothapalli AP-04-022-015-015/010746
() 		0204022000NRG25100520240838029 10/05/2024 Durga 0204022WL024951 Durga 00468 UBIN0805823 1526 1526 Processed 18/05/2024 4125614269 PENKE DURGA UNION BANK OF INDIA(508500)
736 U.Kothapalli AP-04-022-015-015/011252
() 		0204022000NRG25100520240838063 10/05/2024 Nukaratnam 0204022WL024951 Nukaratnam 00468 UBIN0805823 1017 1017 Processed 18/05/2024 4125614271 NARALA NOOKA RATNAM UNION BANK OF INDIA(508500)
737 U.Kothapalli AP-04-022-015-015/011334
() 		0204022000NRG25100520240838069 10/05/2024 Venkatalakshmi 0204022WL024951 Venkatalakshmi 00468 UBIN0805823 1018 1018 Processed 18/05/2024 4125614270 KETHA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
738 U.Kothapalli AP-04-022-015-015/70032
() 		0204022000NRG25100520240838121 10/05/2024 vasamsetti satya sravani 0204022WL024951 vasamsetti satya sravani 00468 UBIN0805823 522 522 Processed 18/05/2024 4125613973 MISS THOLEM SATYA SRAVANI STATE BANK OF INDIA(508548)
739 U.Kothapalli AP-04-022-015-015/70046
() 		0204022000NRG25100520240838126 10/05/2024 Penke Vijayalakshmi 0204022WL024951 Penke Vijayalakshmi 00468 UBIN0805823 1325 1325 Processed 18/05/2024 4125613976 MS PENKE VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 9568 9568
740 U.Kothapalli AP-04-022-015-015/011603
() 		0204022000NRG25100520240838074 10/05/2024 Yesuratnam 0204022WL024951 Yesuratnam 00468 UBIN0814393 1527 1527 Processed 19/05/2024 4125614272 VANUMU YESURATNAM INDIAN OVERSEAS BANK(508541)
SubTotal 1527 1527
741 U.Kothapalli AP-04-022-003-003/011045
() 		0204022000NRG25090520240824679 10/05/2024 vara prasad 0204022WL024774 vara prasad 00468 UBIN0815772 1562 1562 Processed 18/05/2024 4125614196 PENUMALLU VARAPRASAD ICICI BANK LTD(508534)
SubTotal 1562 1562
742 U.Kothapalli AP-04-022-003-003/011050
() 		0204022000NRG25090520240825246 10/05/2024 nukaraju 0204022WL024777 nukaraju 00468 UBIN0CG7150 1567 1567 Processed 18/05/2024 4125614103 CHERUKURI NOOKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1567 1567
743 U.Kothapalli AP-04-022-003-003/130373
() 		0204022000NRG25090520240825318 10/05/2024 Veldurthi Sri Devi 0204022WL024777 Veldurthi Sri Devi 00691 IPOS0000001 1561 1561 Processed 18/05/2024 4125614328 VELDURTHI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
744 U.Kothapalli AP-04-022-003-003/130374
() 		0204022000NRG25090520240824772 10/05/2024 Uradala Ramesh 0204022WL024774 Uradala Ramesh 00691 IPOS0000001 1567 1567 Processed 18/05/2024 4125614332 URADALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
745 U.Kothapalli AP-04-022-003-003/130375
() 		0204022000NRG25090520240825319 10/05/2024 D.Jeeva Ratnam 0204022WL024777 D.Jeeva Ratnam 00691 IPOS0000001 1566 1566 Processed 18/05/2024 4125614331 DADALA JIVARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
746 U.Kothapalli AP-04-022-003-003/30025
() 		0204022000NRG25090520240824774 10/05/2024 Vadlamuri Appalaraju 0204022WL024774 Vadlamuri Appalaraju 00691 IPOS0000001 1306 1306 Processed 18/05/2024 4125614319 VADLAMURI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
747 U.Kothapalli AP-04-022-015-015/011828
() 		0204022000NRG25100520240838082 10/05/2024 kumari 0204022WL024951 kumari 00691 IPOS0000001 1272 1272 Processed 18/05/2024 4125614105 MRS YEDIDA KUMARI STATE BANK OF INDIA(508548)
748 U.Kothapalli AP-04-022-015-015/70038
() 		0204022000NRG25100520240838125 10/05/2024 Tolum Mularatnam 0204022WL024951 Tolum Mularatnam 00691 IPOS0000001 1567 1567 Processed 18/05/2024 4125614318 TOLUM MULARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
749 U.Kothapalli AP-04-022-015-015/70038
() 		0204022000NRG25100520240838123 10/05/2024 Tolum Nookaraju 0204022WL024951 Tolum Nookaraju 00691 IPOS0000001 1567 1567 Processed 18/05/2024 4125614317 TOLUM NOOKRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10406 10406
Total 1041933 1041933

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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_100524APB_FTO_49108 Bank of Baroda BARB0PITVIS Pithapuram 6252
2 U.Kothapalli AP0204022_100524APB_FTO_49108 Bank of India BKID0008651 KAKINADA 1560
3 U.Kothapalli AP0204022_100524APB_FTO_49108 Bank of India BKID0008652 GOLLAPROLU 522
4 U.Kothapalli AP0204022_100524APB_FTO_49108 Bank of India BKID0008675 MADHURA NAGAR 1566
5 U.Kothapalli AP0204022_100524APB_FTO_49108 Bank of India BKID0008682 UPPADA 4139
6 U.Kothapalli AP0204022_100524APB_FTO_49108 Canara Bank CNRB0000623 A V NAGARAM 1305
7 U.Kothapalli AP0204022_100524APB_FTO_49108 Canara Bank CNRB0009203 A K MALLAVARAM 20597
8 U.Kothapalli AP0204022_100524APB_FTO_49108 Canara Bank CNRB0013826 MULAPETA 3902
9 U.Kothapalli AP0204022_100524APB_FTO_49108 ICICI BANK ICIC0000280 KAKINADA 2091
10 U.Kothapalli AP0204022_100524APB_FTO_49108 ICICI BANK ICIC0004065 RAMANAKKAPETA 37511
11 U.Kothapalli AP0204022_100524APB_FTO_49108 INDIAN OVERSEAS BANK IOBA0002140 KAKINADA - SURYARAO PET 1526
12 U.Kothapalli AP0204022_100524APB_FTO_49108 Punjab National Bank PUNB0993200 PITHAPURAM 1810
13 U.Kothapalli AP0204022_100524APB_FTO_49108 STATE BANK OF INDIA SBIN0000850 KAKINADA 1590
14 U.Kothapalli AP0204022_100524APB_FTO_49108 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 12383
15 U.Kothapalli AP0204022_100524APB_FTO_49108 STATE BANK OF INDIA SBIN0008264 NAGULAPALLI 780291
16 U.Kothapalli AP0204022_100524APB_FTO_49108 STATE BANK OF INDIA SBIN0015371 KOMARAGIRI 129958
17 U.Kothapalli AP0204022_100524APB_FTO_49108 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 1560
18 U.Kothapalli AP0204022_100524APB_FTO_49108 STATE BANK OF INDIA SBIN0032632 KAKINADA 1498
19 U.Kothapalli AP0204022_100524APB_FTO_49108 STATE BANK OF INDIA SBIN0032645 KOMARGIRI-ANDHRA PRADESH 2564
20 U.Kothapalli AP0204022_100524APB_FTO_49108 UNION BANK OF INDIA UBIN0801445 GOLLAPROLE 1526
21 U.Kothapalli AP0204022_100524APB_FTO_49108 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 1562
22 U.Kothapalli AP0204022_100524APB_FTO_49108 UNION BANK OF INDIA UBIN0805319 SRINAGAR COLONY 1590
23 U.Kothapalli AP0204022_100524APB_FTO_49108 UNION BANK OF INDIA UBIN0805823 UPPADA KOTHAPALLI 9568
24 U.Kothapalli AP0204022_100524APB_FTO_49108 UNION BANK OF INDIA UBIN0814393 RAMANAYYAPET 1527
25 U.Kothapalli AP0204022_100524APB_FTO_49108 UNION BANK OF INDIA UBIN0815772 SANTHINAGAR KAKINADA 1562
26 U.Kothapalli AP0204022_100524APB_FTO_49108 UNION BANK OF INDIA UBIN0CG7150 Atchampeta(E) 1567
27 U.Kothapalli AP0204022_100524APB_FTO_49108 India Post Payments Bank IPOS0000001 KAKINADA 10406

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