Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:15:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204022_140524APB_FTO_52059
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 U.Kothapalli AP-04-022-010-009/020033
() 		0204022000NRG25130520240904515 14/05/2024 KESABOYINA VENKATESH 0204022WL026585 KESABOYINA VENKATESH 00032 UTIB0003822 1009 1009 Processed 23/05/2024 4245404939 KESABOINA VENKATESH AXIS BANK(607153)
SubTotal 1009 1009
2 U.Kothapalli AP-04-022-010-009/011309
() 		0204022000NRG25130520240904277 14/05/2024 Manga 0204022WL026584 Manga 00048 BKID0008659 1281 1281 Processed 23/05/2024 4245404692 VASAMSETTI MANGA BANK OF INDIA(508505)
SubTotal 1281 1281
3 U.Kothapalli AP-04-022-010-009/012117
() 		0204022000NRG25130520240904480 14/05/2024 Venkata ramana 0204022WL026585 Venkata ramana 00048 BKID0008682 1262 1262 Processed 23/05/2024 4245404854 KASEBOYINA VENKATARAMANA BANK OF INDIA(508505)
4 U.Kothapalli AP-04-022-012-011/010024
() 		0204022000NRG25140520240912466 14/05/2024 Chandrababu 0204022WL026746 Chandrababu 00048 BKID0008682 987 987 Processed 23/05/2024 4245404805 DRAKSHARAPU CHANDRABABU BANK OF INDIA(508505)
5 U.Kothapalli AP-04-022-012-011/010139
() 		0204022000NRG25140520240912467 14/05/2024 MASAKAPALLI GOWRI 0204022WL026746 MASAKAPALLI GOWRI 00048 BKID0008682 987 987 Processed 23/05/2024 4245405007 MASAKAPALLI GOWRI UNION BANK OF INDIA(508500)
6 U.Kothapalli AP-04-022-012-011/010401
() 		0204022000NRG25140520240912498 14/05/2024 Ganikamma 0204022WL026746 Ganikamma 00048 BKID0008682 987 987 Processed 23/05/2024 4245404806 MASAKAPALLI GANIKAMMA BANK OF INDIA(508505)
7 U.Kothapalli AP-04-022-012-011/010401
() 		0204022000NRG25140520240912497 14/05/2024 Sanyaasi 0204022WL026746 Sanyaasi 00048 BKID0008682 987 987 Processed 23/05/2024 4245404853 MASAKAPALLI SANYASI BANK OF INDIA(508505)
8 U.Kothapalli AP-04-022-012-011/010500
() 		0204022000NRG25140520240912504 14/05/2024 dhanalakshmi 0204022WL026746 dhanalakshmi 00048 BKID0008682 740 740 Processed 23/05/2024 4245405000 Draksharapu Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
9 U.Kothapalli AP-04-022-012-011/010866
() 		0204022000NRG25140520240915368 14/05/2024 Daiva krupa 0204022WL026807 Daiva krupa 00048 BKID0008682 1281 1281 Processed 23/05/2024 4245404772 BATTINA DAIVA KRUPA UNION BANK OF INDIA(508500)
10 U.Kothapalli AP-04-022-012-011/010875
() 		0204022000NRG25140520240912531 14/05/2024 Sathibabu 0204022WL026746 Sathibabu 00048 BKID0008682 1234 1234 Processed 23/05/2024 4245404914 PENUPOTHULA SATTIBABU BANK OF INDIA(508505)
11 U.Kothapalli AP-04-022-012-011/010878
() 		0204022000NRG25140520240912532 14/05/2024 Satyaveni 0204022WL026746 Satyaveni 00048 BKID0008682 987 987 Processed 23/05/2024 4245405006 DULIPALLI SATYAVENI BANK OF INDIA(508505)
SubTotal 9452 9452
12 U.Kothapalli AP-04-022-010-009/011874
() 		0204022000NRG25130520240904314 14/05/2024 PANCHADARLA SURIBABU 0204022WL026584 PANCHADARLA SURIBABU 00078 CNRB0002765 1281 1281 Processed 23/05/2024 4245404607 PANCHADARLA SURIBABU CANARA BANK(508532)
SubTotal 1281 1281
13 U.Kothapalli AP-04-022-002-002/010041
() 		0204022000NRG25140520240937948 14/05/2024 Munimma 0204022WL027171 Munimma 00078 CNRB0005935 1367 1367 Processed 23/05/2024 4245404756 MRS VADDI MUNAMMA STATE BANK OF INDIA(508548)
14 U.Kothapalli AP-04-022-002-002/010752
() 		0204022000NRG25140520240937634 14/05/2024 Subbarao 0204022WL027169 Subbarao 00078 CNRB0005935 1521 1521 Processed 23/05/2024 4245404766 Mr ABBIREDDY SUBBA RAO BANK OF MAHARASHTRA(607387)
15 U.Kothapalli AP-04-022-002-002/011638
() 		0204022000NRG25140520240937785 14/05/2024 Nukareddy 0204022WL027169 Nukareddy 00078 CNRB0005935 1479 1479 Processed 23/05/2024 4245404902 PENUMALLU NOOKIREDDY CANARA BANK(508532)
16 U.Kothapalli AP-04-022-010-009/011721
() 		0204022000NRG25130520240904301 14/05/2024 srinu 0204022WL026584 srinu 00078 CNRB0005935 535 535 Processed 23/05/2024 4245404716 PENDYALA SRINU CANARA BANK(508532)
17 U.Kothapalli AP-04-022-010-009/012150
() 		0204022000NRG25130520240904342 14/05/2024 Swami 0204022WL026584 Swami 00078 CNRB0005935 1281 1281 Processed 23/05/2024 4245404693 MR PADAPUDI SWAMI STATE BANK OF INDIA(508548)
SubTotal 6183 6183
18 U.Kothapalli AP-04-022-010-009/011977
() 		0204022000NRG25130520240904323 14/05/2024 Uta Yedukondalu 0204022WL026584 Uta Yedukondalu 00114 APBL0004041 1281 1281 Processed 23/05/2024 4245404251 Mr VUTA YEDUKONDALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1281 1281
19 U.Kothapalli AP-04-022-010-009/020002
() 		0204022000NRG25130520240904496 14/05/2024 VENGALI GANIKAMMA 0204022WL026585 VENGALI GANIKAMMA 00114 APBL0004049 1208 1208 Processed 23/05/2024 4245404780 Mrs VENGALI GANIKAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1208 1208
20 U.Kothapalli AP-04-022-002-002/011130
() 		0204022000NRG25140520240938000 14/05/2024 Veeralakshmi 0204022WL027171 Veeralakshmi 00168 ICIC0004065 1234 1234 Processed 23/05/2024 4245404957 SOMALA VEERALAKSHMI ICICI BANK LTD(508534)
SubTotal 1234 1234
21 U.Kothapalli AP-04-022-010-009/011845
() 		0204022000NRG25130520240904310 14/05/2024 Tolem Surya kantham 0204022WL026584 Tolem Surya kantham 00177 IOBA0000554 1069 1069 Processed 23/05/2024 4245404256 THOLEM SURYA KANTHAM INDIAN OVERSEAS BANK(508541)
22 U.Kothapalli AP-04-022-010-009/012158
() 		0204022000NRG25130520240904483 14/05/2024 Lovaraju 0204022WL026585 Lovaraju 00177 IOBA0000554 1262 1262 Processed 23/05/2024 4245404255 GUTTURTHI LOVARAJU CANARA BANK(508532)
23 U.Kothapalli AP-04-022-010-009/012185
() 		0204022000NRG25130520240904487 14/05/2024 Krishna veni 0204022WL026585 Krishna veni 00177 IOBA0000554 1262 1262 Processed 23/05/2024 4245404258 Mrs VANUMU KRISHNA VENI CENTRAL BANK OF INDIA(607115)
24 U.Kothapalli AP-04-022-010-009/012185
() 		0204022000NRG25130520240904486 14/05/2024 Venkata ramana 0204022WL026585 Venkata ramana 00177 IOBA0000554 1262 1262 Processed 23/05/2024 4245404257 VANNUM VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
SubTotal 4855 4855
25 U.Kothapalli AP-04-022-002-002/011526
() 		0204022000NRG25140520240938011 14/05/2024 Chinnaraju 0204022WL027171 Chinnaraju 00415 SBIN0001003 1367 1367 Processed 23/05/2024 4245404392 MR DHADALA CHINARAJU STATE BANK OF INDIA(508548)
26 U.Kothapalli AP-04-022-010-009/010034
() 		0204022000NRG25130520240904224 14/05/2024 Apparao 0204022WL026584 Apparao 00415 SBIN0001003 1295 1295 Processed 23/05/2024 4245404787 Mr GINJALA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
27 U.Kothapalli AP-04-022-010-009/010034
() 		0204022000NRG25130520240904225 14/05/2024 mahalakshimi 0204022WL026584 mahalakshimi 00415 SBIN0001003 1295 1295 Processed 23/05/2024 4245404786 MS GINGALA MAHALAKSHMI STATE BANK OF INDIA(508548)
28 U.Kothapalli AP-04-022-010-009/010063
() 		0204022000NRG25130520240904374 14/05/2024 Chinna Veeraswaami 0204022WL026585 Chinna Veeraswaami 00415 SBIN0001003 252 252 Processed 23/05/2024 4245404423 MR PILLI CHINNA VEERASWAMY PILLI STATE BANK OF INDIA(508548)
29 U.Kothapalli AP-04-022-010-009/010063
() 		0204022000NRG25130520240904375 14/05/2024 Ramya 0204022WL026585 Ramya 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404459 MRS PILLI RAMYA PILLI STATE BANK OF INDIA(508548)
30 U.Kothapalli AP-04-022-010-009/010123
() 		0204022000NRG25130520240904226 14/05/2024 Lakshmi 0204022WL026584 Lakshmi 00415 SBIN0001003 1295 1295 Processed 23/05/2024 4245404704 MRS PONNAGANTI LAKSHMI STATE BANK OF INDIA(508548)
31 U.Kothapalli AP-04-022-010-009/010172
() 		0204022000NRG25130520240904377 14/05/2024 Chandramma 0204022WL026585 Chandramma 00415 SBIN0001003 1009 1009 Processed 23/05/2024 4245404767 MRS PILLI CHANDRAMMA STATE BANK OF INDIA(508548)
32 U.Kothapalli AP-04-022-010-009/010210
() 		0204022000NRG25130520240904227 14/05/2024 Nukaraju 0204022WL026584 Nukaraju 00415 SBIN0001003 1036 1036 Processed 23/05/2024 4245404793 GORLA NOOKARATNAM INDIAN OVERSEAS BANK(508541)
33 U.Kothapalli AP-04-022-010-009/010215
() 		0204022000NRG25130520240904228 14/05/2024 KUNDALA APPARAO 0204022WL026584 KUNDALA APPARAO 00415 SBIN0001003 1295 1295 Processed 23/05/2024 4245404708 MR KUNDALA APPARAO STATE BANK OF INDIA(508548)
34 U.Kothapalli AP-04-022-010-009/010215
() 		0204022000NRG25130520240904229 14/05/2024 Nagamani 0204022WL026584 Nagamani 00415 SBIN0001003 1295 1295 Processed 23/05/2024 4245404711 MR KUNDALA NAGAMANI STATE BANK OF INDIA(508548)
35 U.Kothapalli AP-04-022-010-009/010361
() 		0204022000NRG25130520240904231 14/05/2024 Devi 0204022WL026584 Devi 00415 SBIN0001003 1295 1295 Rejected 23/05/2024 4245404702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 U.Kothapalli AP-04-022-010-009/010383
() 		0204022000NRG25130520240904379 14/05/2024 Satyanarayana 0204022WL026585 Satyanarayana 00415 SBIN0001003 757 757 Processed 23/05/2024 4245404656 MS KARRI SATYANARAYANA STATE BANK OF INDIA(508548)
37 U.Kothapalli AP-04-022-010-009/010383
() 		0204022000NRG25130520240904380 14/05/2024 Venkata Lakshmi 0204022WL026585 Venkata Lakshmi 00415 SBIN0001003 1009 1009 Processed 23/05/2024 4245404460 MRS KARRI VENKATALAKSHMI KARRI STATE BANK OF INDIA(508548)
38 U.Kothapalli AP-04-022-010-009/010384
() 		0204022000NRG25130520240904232 14/05/2024 Maalakshmi 0204022WL026584 Maalakshmi 00415 SBIN0001003 1265 1265 Processed 23/05/2024 4245404782 MRS PENKE MAALAKSHMI STATE BANK OF INDIA(508548)
39 U.Kothapalli AP-04-022-010-009/010384
() 		0204022000NRG25130520240904233 14/05/2024 MEDISETTI SRINIVASA RAO 0204022WL026584 MEDISETTI SRINIVASA RAO 00415 SBIN0001003 1265 1265 Processed 23/05/2024 4245404989 MR PENKE SRINIVASARAO STATE BANK OF INDIA(508548)
40 U.Kothapalli AP-04-022-010-009/010385
() 		0204022000NRG25130520240904234 14/05/2024 Ratnam 0204022WL026584 Ratnam 00415 SBIN0001003 1265 1265 Processed 23/05/2024 4245404472 MRS PAKKURTHI RATNAM PAKKURTHI STATE BANK OF INDIA(508548)
41 U.Kothapalli AP-04-022-010-009/010392
() 		0204022000NRG25130520240904384 14/05/2024 Krishna 0204022WL026585 Krishna 00415 SBIN0001003 1010 1010 Processed 23/05/2024 4245404877 MR PITHANI KRISHNA STATE BANK OF INDIA(508548)
42 U.Kothapalli AP-04-022-010-009/010500
() 		0204022000NRG25130520240904386 14/05/2024 Chandravathi 0204022WL026585 Chandravathi 00415 SBIN0001003 252 252 Processed 23/05/2024 4245404451 MRS PALIKA CHANDRAVATHI PALIKA STATE BANK OF INDIA(508548)
43 U.Kothapalli AP-04-022-010-009/010500
() 		0204022000NRG25130520240904385 14/05/2024 Yesu 0204022WL026585 Yesu 00415 SBIN0001003 1009 1009 Processed 23/05/2024 4245404722 MR PALIKA YESU BABU STATE BANK OF INDIA(508548)
44 U.Kothapalli AP-04-022-010-009/010501
() 		0204022000NRG25130520240904235 14/05/2024 Satyanarayana 0204022WL026584 Satyanarayana 00415 SBIN0001003 1265 1265 Processed 23/05/2024 4245404680 MR GINJALA BABURAO STATE BANK OF INDIA(508548)
45 U.Kothapalli AP-04-022-010-009/010507
() 		0204022000NRG25130520240904237 14/05/2024 Ratnam 0204022WL026584 Ratnam 00415 SBIN0001003 1265 1265 Processed 23/05/2024 4245404968 MRS GINJALA RATNAM STATE BANK OF INDIA(508548)
46 U.Kothapalli AP-04-022-010-009/010507
() 		0204022000NRG25130520240904238 14/05/2024 Suresh 0204022WL026584 Suresh 00415 SBIN0001003 253 253 Processed 23/05/2024 4245404969 MR GINJALA SURESH STATE BANK OF INDIA(508548)
47 U.Kothapalli AP-04-022-010-009/010507
() 		0204022000NRG25130520240904236 14/05/2024 Suribabu 0204022WL026584 Suribabu 00415 SBIN0001003 1265 1265 Processed 23/05/2024 4245404809 MR GINJALA SURIBABU STATE BANK OF INDIA(508548)
48 U.Kothapalli AP-04-022-010-009/010508
() 		0204022000NRG25130520240904239 14/05/2024 GORLA GANGABABU 0204022WL026584 GORLA GANGABABU 00415 SBIN0001003 1267 1267 Processed 23/05/2024 4245404814 MR GORLA GANGABABU STATE BANK OF INDIA(508548)
49 U.Kothapalli AP-04-022-010-009/010511
() 		0204022000NRG25130520240904240 14/05/2024 GINJALA RAMANAMMA 0204022WL026584 GINJALA RAMANAMMA 00415 SBIN0001003 1267 1267 Processed 23/05/2024 4245404382 MRS GINJALA RAMANAMMA STATE BANK OF INDIA(508548)
50 U.Kothapalli AP-04-022-010-009/010517
() 		0204022000NRG25130520240904241 14/05/2024 Peddaraju 0204022WL026584 Peddaraju 00415 SBIN0001003 1267 1267 Processed 23/05/2024 4245404706 MR PEDDIRAJU GINJALA STATE BANK OF INDIA(508548)
51 U.Kothapalli AP-04-022-010-009/010517
() 		0204022000NRG25130520240904242 14/05/2024 satyavathi 0204022WL026584 satyavathi 00415 SBIN0001003 1267 1267 Processed 23/05/2024 4245404646 MRS GINJALA SATYAVATHI GINJALA STATE BANK OF INDIA(508548)
52 U.Kothapalli AP-04-022-010-009/010558
() 		0204022000NRG25130520240904243 14/05/2024 Venkateswararao 0204022WL026584 Venkateswararao 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404710 MR JOGA VENKATESWARA RAO STATE BANK OF INDIA(508548)
53 U.Kothapalli AP-04-022-010-009/010586
() 		0204022000NRG25130520240904244 14/05/2024 Ginjala Srinu 0204022WL026584 Ginjala Srinu 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404715 MR GINJALA SRINU STATE BANK OF INDIA(508548)
54 U.Kothapalli AP-04-022-010-009/010586
() 		0204022000NRG25130520240904245 14/05/2024 Satyavathi 0204022WL026584 Satyavathi 00415 SBIN0001003 769 769 Processed 23/05/2024 4245404690 MRS GINJALA SATYAVATHI STATE BANK OF INDIA(508548)
55 U.Kothapalli AP-04-022-010-009/010600
() 		0204022000NRG25130520240904246 14/05/2024 Chantimma 0204022WL026584 Chantimma 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404709 MS MOLLI CHANTEMMA STATE BANK OF INDIA(508548)
56 U.Kothapalli AP-04-022-010-009/010664
() 		0204022000NRG25130520240904248 14/05/2024 Ramanamma 0204022WL026584 Ramanamma 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404686 MRS POLARAPU RAMANAMMA STATE BANK OF INDIA(508548)
57 U.Kothapalli AP-04-022-010-009/010664
() 		0204022000NRG25130520240904247 14/05/2024 Veera Satyanarayana 0204022WL026584 Veera Satyanarayana 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404781 MR POLAVARAPU SATTIBABU STATE BANK OF INDIA(508548)
58 U.Kothapalli AP-04-022-010-009/010665
() 		0204022000NRG25130520240904249 14/05/2024 Veerayamma 0204022WL026584 Veerayamma 00415 SBIN0001003 1025 1025 Processed 23/05/2024 4245404473 MRS POLARAPU VEERAYAMMA POLARAPU STATE BANK OF INDIA(508548)
59 U.Kothapalli AP-04-022-010-009/010685
() 		0204022000NRG25130520240904251 14/05/2024 GINJALA JAYALAKSHMI 0204022WL026584 GINJALA JAYALAKSHMI 00415 SBIN0001003 1267 1267 Processed 23/05/2024 4245404870 MRS GINJALA JAYALAKSHMI STATE BANK OF INDIA(508548)
60 U.Kothapalli AP-04-022-010-009/010685
() 		0204022000NRG25130520240904250 14/05/2024 GINJALA SATHIRAJU 0204022WL026584 GINJALA SATHIRAJU 00415 SBIN0001003 1267 1267 Processed 23/05/2024 4245404919 MR GINJALA SATTIRAJU STATE BANK OF INDIA(508548)
61 U.Kothapalli AP-04-022-010-009/010687
() 		0204022000NRG25130520240904252 14/05/2024 Suryakantam 0204022WL026584 Suryakantam 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404655 MRS PENDYALA SURYAKANTAM STATE BANK OF INDIA(508548)
62 U.Kothapalli AP-04-022-010-009/010690
() 		0204022000NRG25130520240904253 14/05/2024 Lakshmi 0204022WL026584 Lakshmi 00415 SBIN0001003 1267 1267 Processed 23/05/2024 4245404465 MRS JOGA LAKSHMI JOGA STATE BANK OF INDIA(508548)
63 U.Kothapalli AP-04-022-010-009/010691
() 		0204022000NRG25130520240904254 14/05/2024 Perantaalamma 0204022WL026584 Perantaalamma 00415 SBIN0001003 1014 1014 Processed 23/05/2024 4245404619 PERANTALAMMA DOKKAL BANK OF BARODA(606985)
64 U.Kothapalli AP-04-022-010-009/010731
() 		0204022000NRG25130520240904255 14/05/2024 Kantamma 0204022WL026584 Kantamma 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404631 MRS JOGA KANTAM JOGA STATE BANK OF INDIA(508548)
65 U.Kothapalli AP-04-022-010-009/010749
() 		0204022000NRG25130520240904256 14/05/2024 Apparao 0204022WL026584 Apparao 00415 SBIN0001003 1267 1267 Processed 23/05/2024 4245404903 MR MORAKURTHI APPARAO STATE BANK OF INDIA(508548)
66 U.Kothapalli AP-04-022-010-009/010749
() 		0204022000NRG25130520240904257 14/05/2024 Lovamma 0204022WL026584 Lovamma 00415 SBIN0001003 1267 1267 Processed 23/05/2024 4245404880 MS MORAKURTHI LOVAMMA STATE BANK OF INDIA(508548)
67 U.Kothapalli AP-04-022-010-009/010750
() 		0204022000NRG25130520240904258 14/05/2024 Ramanamma 0204022WL026584 Ramanamma 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404788 MRS APPIKONDA RAMANAMMA STATE BANK OF INDIA(508548)
68 U.Kothapalli AP-04-022-010-009/010751
() 		0204022000NRG25130520240904259 14/05/2024 Suramma 0204022WL026584 Suramma 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404634 MRS SANDHAKA SURAMMA SANDHAKA STATE BANK OF INDIA(508548)
69 U.Kothapalli AP-04-022-010-009/010757
() 		0204022000NRG25130520240904261 14/05/2024 Subhadra 0204022WL026584 Subhadra 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404635 GINJALA SUBHADRA BANK OF INDIA(508505)
70 U.Kothapalli AP-04-022-010-009/010757
() 		0204022000NRG25130520240904260 14/05/2024 Suryarao 0204022WL026584 Suryarao 00415 SBIN0001003 256 256 Processed 23/05/2024 4245404703 MR GINJALA SURRAU STATE BANK OF INDIA(508548)
71 U.Kothapalli AP-04-022-010-009/010759
() 		0204022000NRG25130520240904262 14/05/2024 Lakshmi 0204022WL026584 Lakshmi 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404792 MRS SANDAKA RATNAM STATE BANK OF INDIA(508548)
72 U.Kothapalli AP-04-022-010-009/010759
() 		0204022000NRG25130520240904263 14/05/2024 SANDAKA RAMANAMMA 0204022WL026584 SANDAKA RAMANAMMA 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404871 MRS SANDAKA RAMANAMMA STATE BANK OF INDIA(508548)
73 U.Kothapalli AP-04-022-010-009/010762
() 		0204022000NRG25130520240904264 14/05/2024 Appalaraju 0204022WL026584 Appalaraju 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404638 MRS PANCHADARLA APPALARAJU PANCHADARLA STATE BANK OF INDIA(508548)
74 U.Kothapalli AP-04-022-010-009/010763
() 		0204022000NRG25130520240904265 14/05/2024 Suryavati 0204022WL026584 Suryavati 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404866 GINJALA SURYAVATI BANK OF INDIA(508505)
75 U.Kothapalli AP-04-022-010-009/010767
() 		0204022000NRG25130520240904266 14/05/2024 Joga Sriramulu 0204022WL026584 Joga Sriramulu 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404999 MR JOGA SRIRAMULU STATE BANK OF INDIA(508548)
76 U.Kothapalli AP-04-022-010-009/010767
() 		0204022000NRG25130520240904267 14/05/2024 Nagamani 0204022WL026584 Nagamani 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404915 MRS JOGA NAGAVENI STATE BANK OF INDIA(508548)
77 U.Kothapalli AP-04-022-010-009/010811
() 		0204022000NRG25130520240904268 14/05/2024 Bhavani 0204022WL026584 Bhavani 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404807 GINJALA BHAVANI BANK OF INDIA(508505)
78 U.Kothapalli AP-04-022-010-009/010813
() 		0204022000NRG25130520240904270 14/05/2024 Satyavati 0204022WL026584 Satyavati 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404810 MRS AMALADASU SATYAVATI STATE BANK OF INDIA(508548)
79 U.Kothapalli AP-04-022-010-009/010813
() 		0204022000NRG25130520240904269 14/05/2024 Venkanna 0204022WL026584 Venkanna 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404808 MR AMALADASU VENKANNA STATE BANK OF INDIA(508548)
80 U.Kothapalli AP-04-022-010-009/010914
() 		0204022000NRG25130520240904271 14/05/2024 Appayamma 0204022WL026584 Appayamma 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404884 MRS GORLA APPAYAMMA STATE BANK OF INDIA(508548)
81 U.Kothapalli AP-04-022-010-009/010917
() 		0204022000NRG25130520240904272 14/05/2024 Rajamma 0204022WL026584 Rajamma 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404624 MRS JOGA RAJAMMA JOGA STATE BANK OF INDIA(508548)
82 U.Kothapalli AP-04-022-010-009/010933
() 		0204022000NRG25130520240904388 14/05/2024 Gutturthi Gangaraju 0204022WL026585 Gutturthi Gangaraju 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404714 MR GUTTURTHI GANGARAJU STATE BANK OF INDIA(508548)
83 U.Kothapalli AP-04-022-010-009/010933
() 		0204022000NRG25130520240904387 14/05/2024 Nukaratnam 0204022WL026585 Nukaratnam 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404448 MRS GUTTURTHI NOOKARATNAM GUTTURTHI STATE BANK OF INDIA(508548)
84 U.Kothapalli AP-04-022-010-009/010934
() 		0204022000NRG25130520240904389 14/05/2024 PILLI VEERAGANI 0204022WL026585 PILLI VEERAGANI 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404764 MRS PILLI VEERAGANNI STATE BANK OF INDIA(508548)
85 U.Kothapalli AP-04-022-010-009/010935
() 		0204022000NRG25130520240904391 14/05/2024 Krupavati 0204022WL026585 Krupavati 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404467 MRS GUTTULA KRUPAVATHI GUTTULA STATE BANK OF INDIA(508548)
86 U.Kothapalli AP-04-022-010-009/010942
() 		0204022000NRG25130520240904393 14/05/2024 Lakshmi 0204022WL026585 Lakshmi 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404468 KOPPISETTI LAXMI BANK OF INDIA(508505)
87 U.Kothapalli AP-04-022-010-009/010942
() 		0204022000NRG25130520240904392 14/05/2024 Satyanarayana 0204022WL026585 Satyanarayana 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404934 Mr KOPPISETTY SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
88 U.Kothapalli AP-04-022-010-009/010946
() 		0204022000NRG25130520240904395 14/05/2024 Rajamma 0204022WL026585 Rajamma 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404455 MRS MOLLI RAJAMMA MOLLI STATE BANK OF INDIA(508548)
89 U.Kothapalli AP-04-022-010-009/010946
() 		0204022000NRG25130520240904394 14/05/2024 Sirnu 0204022WL026585 Sirnu 00415 SBIN0001003 757 757 Processed 23/05/2024 4245404927 MR SRINU MOLLI STATE BANK OF INDIA(508548)
90 U.Kothapalli AP-04-022-010-009/010948
() 		0204022000NRG25130520240904399 14/05/2024 Durga 0204022WL026585 Durga 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404986 MRS DURGA PILLI STATE BANK OF INDIA(508548)
91 U.Kothapalli AP-04-022-010-009/010948
() 		0204022000NRG25130520240904398 14/05/2024 Kantam 0204022WL026585 Kantam 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404464 MRS PILLI KANTAM PILLI STATE BANK OF INDIA(508548)
92 U.Kothapalli AP-04-022-010-009/010948
() 		0204022000NRG25130520240904397 14/05/2024 Lovaraju 0204022WL026585 Lovaraju 00415 SBIN0001003 252 252 Processed 23/05/2024 4245404983 MR PILLI LOVARAJU STATE BANK OF INDIA(508548)
93 U.Kothapalli AP-04-022-010-009/010948
() 		0204022000NRG25130520240904396 14/05/2024 pilli abaddam 0204022WL026585 pilli abaddam 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404784 PILLI ABADDAM UNION BANK OF INDIA(508500)
94 U.Kothapalli AP-04-022-010-009/010949
() 		0204022000NRG25130520240904400 14/05/2024 Lakshmi 0204022WL026585 Lakshmi 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404462 MRS PILLI LAKSHMI PILLI STATE BANK OF INDIA(508548)
95 U.Kothapalli AP-04-022-010-009/010949
() 		0204022000NRG25130520240904401 14/05/2024 Srinu 0204022WL026585 Srinu 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404762 MR SRINU PILLI STATE BANK OF INDIA(508548)
96 U.Kothapalli AP-04-022-010-009/010951
() 		0204022000NRG25130520240904402 14/05/2024 Chinnarao 0204022WL026585 Chinnarao 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404720 MR KETHA CHINNARAO STATE BANK OF INDIA(508548)
97 U.Kothapalli AP-04-022-010-009/010951
() 		0204022000NRG25130520240904403 14/05/2024 Satyavati 0204022WL026585 Satyavati 00415 SBIN0001003 1231 1231 Processed 23/05/2024 4245404480 MRS KETA SATYAVATHI KETA STATE BANK OF INDIA(508548)
98 U.Kothapalli AP-04-022-010-009/010985
() 		0204022000NRG25130520240904406 14/05/2024 Nagamani 0204022WL026585 Nagamani 00415 SBIN0001003 1231 1231 Processed 23/05/2024 4245404483 MRS VASAMSETTI NAGAMANI VASAMSETTI STATE BANK OF INDIA(508548)
99 U.Kothapalli AP-04-022-010-009/010985
() 		0204022000NRG25130520240904405 14/05/2024 Nageswararao 0204022WL026585 Nageswararao 00415 SBIN0001003 1231 1231 Processed 23/05/2024 4245404980 MR VASAMSETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
100 U.Kothapalli AP-04-022-010-009/010986
() 		0204022000NRG25130520240904407 14/05/2024 Nagamani 0204022WL026585 Nagamani 00415 SBIN0001003 1288 1288 Processed 23/05/2024 4245404439 MRS PILLI NAGAMANI PILLI STATE BANK OF INDIA(508548)
101 U.Kothapalli AP-04-022-010-009/010993
() 		0204022000NRG25130520240904408 14/05/2024 Krishna 0204022WL026585 Krishna 00415 SBIN0001003 1231 1231 Processed 23/05/2024 4245404797 MR VASAMSETTI KRISHNA STATE BANK OF INDIA(508548)
102 U.Kothapalli AP-04-022-010-009/010993
() 		0204022000NRG25130520240904410 14/05/2024 Satyanarayana 0204022WL026585 Satyanarayana 00415 SBIN0001003 1231 1231 Processed 23/05/2024 4245404789 MASTER VASAMSETTI MAHESH STATE BANK OF INDIA(508548)
103 U.Kothapalli AP-04-022-010-009/010993
() 		0204022000NRG25130520240904409 14/05/2024 Seetamma 0204022WL026585 Seetamma 00415 SBIN0001003 1231 1231 Processed 23/05/2024 4245404470 MRS VASAMSETTI SEETAMMA VASAMSETTI STATE BANK OF INDIA(508548)
104 U.Kothapalli AP-04-022-010-009/010994
() 		0204022000NRG25130520240904412 14/05/2024 Lakshmi 0204022WL026585 Lakshmi 00415 SBIN0001003 1231 1231 Processed 23/05/2024 4245404436 MRS VANUM LAKSHMI VANUM STATE BANK OF INDIA(508548)
105 U.Kothapalli AP-04-022-010-009/010994
() 		0204022000NRG25130520240904411 14/05/2024 Srinu 0204022WL026585 Srinu 00415 SBIN0001003 739 739 Processed 23/05/2024 4245404424 MR VANUM SHRINU BABU VANUM STATE BANK OF INDIA(508548)
106 U.Kothapalli AP-04-022-010-009/011005
() 		0204022000NRG25130520240904414 14/05/2024 Adilakshmi 0204022WL026585 Adilakshmi 00415 SBIN0001003 1288 1288 Processed 23/05/2024 4245404442 MRS VANGALI ADILAKSHMI VENGALI STATE BANK OF INDIA(508548)
107 U.Kothapalli AP-04-022-010-009/011005
() 		0204022000NRG25130520240904413 14/05/2024 Apparao 0204022WL026585 Apparao 00415 SBIN0001003 1288 1288 Processed 23/05/2024 4245404407 MR VENGALI APPARAO STATE BANK OF INDIA(508548)
108 U.Kothapalli AP-04-022-010-009/011007
() 		0204022000NRG25130520240904415 14/05/2024 Lakshmi 0204022WL026585 Lakshmi 00415 SBIN0001003 1288 1288 Processed 23/05/2024 4245404798 MRS PILLI LAKSHMI STATE BANK OF INDIA(508548)
109 U.Kothapalli AP-04-022-010-009/011264
() 		0204022000NRG25130520240904418 14/05/2024 Chakram 0204022WL026585 Chakram 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404447 MRS PILLI CHAKRAM PILLI STATE BANK OF INDIA(508548)
110 U.Kothapalli AP-04-022-010-009/011265
() 		0204022000NRG25130520240904420 14/05/2024 KiranNukeswarudu 0204022WL026585 KiranNukeswarudu 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404860 GUTHURTHI KIRAN NOOKESWARA RAO UNION BANK OF INDIA(508500)
111 U.Kothapalli AP-04-022-010-009/011265
() 		0204022000NRG25130520240904419 14/05/2024 SUBBARAO 0204022WL026585 SUBBARAO 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404856 MR SUBBARAO GURTTHURTHI STATE BANK OF INDIA(508548)
112 U.Kothapalli AP-04-022-010-009/011270
() 		0204022000NRG25130520240904421 14/05/2024 GUTHULA SREENU 0204022WL026585 GUTHULA SREENU 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404433 MR GUTHULA SREENU GUTHULA STATE BANK OF INDIA(508548)
113 U.Kothapalli AP-04-022-010-009/011270
() 		0204022000NRG25130520240904422 14/05/2024 Guttula Lakshmi 0204022WL026585 Guttula Lakshmi 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404469 MRS GUTTULA LAKSHMI GUTTULA STATE BANK OF INDIA(508548)
114 U.Kothapalli AP-04-022-010-009/011275
() 		0204022000NRG25130520240904423 14/05/2024 Nukaratnam 0204022WL026585 Nukaratnam 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404795 MRS NOOKARATNAM PILLI STATE BANK OF INDIA(508548)
115 U.Kothapalli AP-04-022-010-009/011275
() 		0204022000NRG25130520240904424 14/05/2024 PILLI SRINU 0204022WL026585 PILLI SRINU 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404804 MR PILLI SRINU STATE BANK OF INDIA(508548)
116 U.Kothapalli AP-04-022-010-009/011276
() 		0204022000NRG25130520240904425 14/05/2024 Nageswari 0204022WL026585 Nageswari 00415 SBIN0001003 1288 1288 Processed 23/05/2024 4245404608 MRS GURTHURTHI NAGESWARI STATE BANK OF INDIA(508548)
117 U.Kothapalli AP-04-022-010-009/011281
() 		0204022000NRG25130520240904426 14/05/2024 Lovalakshmi 0204022WL026585 Lovalakshmi 00415 SBIN0001003 1288 1288 Processed 23/05/2024 4245404790 MRS VANUM LOVALAKSHMI STATE BANK OF INDIA(508548)
118 U.Kothapalli AP-04-022-010-009/011285
() 		0204022000NRG25130520240904428 14/05/2024 Nukalamma 0204022WL026585 Nukalamma 00415 SBIN0001003 1288 1288 Processed 23/05/2024 4245404378 MRS GUTTULA NUKALAMMA STATE BANK OF INDIA(508548)
119 U.Kothapalli AP-04-022-010-009/011292
() 		0204022000NRG25130520240904274 14/05/2024 manga 0204022WL026584 manga 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404700 MRS CHODAVARAPU MANGA STATE BANK OF INDIA(508548)
120 U.Kothapalli AP-04-022-010-009/011292
() 		0204022000NRG25130520240904275 14/05/2024 srinu 0204022WL026584 srinu 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404849 Mr SRINU CHODAVARAPU CENTRAL BANK OF INDIA(607115)
121 U.Kothapalli AP-04-022-010-009/011300
() 		0204022000NRG25130520240904276 14/05/2024 apparao 0204022WL026584 apparao 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404783 MR TOLEM APPARAO STATE BANK OF INDIA(508548)
122 U.Kothapalli AP-04-022-010-009/011310
() 		0204022000NRG25130520240904278 14/05/2024 Sathiraju 0204022WL026584 Sathiraju 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404687 MR GINJALA SATTIRAJU STATE BANK OF INDIA(508548)
123 U.Kothapalli AP-04-022-010-009/011317
() 		0204022000NRG25130520240904280 14/05/2024 appalakonda 0204022WL026584 appalakonda 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404475 MRS KANDAPILLI APPALAKANDA KANDAPILLI STATE BANK OF INDIA(508548)
124 U.Kothapalli AP-04-022-010-009/011317
() 		0204022000NRG25130520240904279 14/05/2024 KANDIPALLI APPARAO 0204022WL026584 KANDIPALLI APPARAO 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404967 MR KANDIPILLI APPARAO STATE BANK OF INDIA(508548)
125 U.Kothapalli AP-04-022-010-009/011320
() 		0204022000NRG25130520240904281 14/05/2024 chandrakala 0204022WL026584 chandrakala 00415 SBIN0001003 1215 1215 Processed 23/05/2024 4245404882 MRS CHANDRA KALA PENDYALA STATE BANK OF INDIA(508548)
126 U.Kothapalli AP-04-022-010-009/011327
() 		0204022000NRG25130520240904282 14/05/2024 lakshmi 0204022WL026584 lakshmi 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404625 MRS TOLEM LAKSHMI TOLEM STATE BANK OF INDIA(508548)
127 U.Kothapalli AP-04-022-010-009/011328
() 		0204022000NRG25130520240904284 14/05/2024 durgaprasad 0204022WL026584 durgaprasad 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404945 MR BOORULA DURGAPRASAD STATE BANK OF INDIA(508548)
128 U.Kothapalli AP-04-022-010-009/011328
() 		0204022000NRG25130520240904283 14/05/2024 jagadeswari 0204022WL026584 jagadeswari 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404425 MS BURELA JAGADESWARI BURELA STATE BANK OF INDIA(508548)
129 U.Kothapalli AP-04-022-010-009/011360
() 		0204022000NRG25130520240904285 14/05/2024 satyavati 0204022WL026584 satyavati 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404701 MS GINJALA SATYAVATHI STATE BANK OF INDIA(508548)
130 U.Kothapalli AP-04-022-010-009/011360
() 		0204022000NRG25130520240904286 14/05/2024 suribabu 0204022WL026584 suribabu 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404719 MR GINJALA SURIBABU STATE BANK OF INDIA(508548)
131 U.Kothapalli AP-04-022-010-009/011368
() 		0204022000NRG25130520240904430 14/05/2024 manga 0204022WL026585 manga 00415 SBIN0001003 1288 1288 Processed 23/05/2024 4245404622 MRS PILLI MANGA PIILLI STATE BANK OF INDIA(508548)
132 U.Kothapalli AP-04-022-010-009/011368
() 		0204022000NRG25130520240904431 14/05/2024 Srinu 0204022WL026585 Srinu 00415 SBIN0001003 1288 1288 Processed 23/05/2024 4245404867 MR PILLI SRINU SRINU STATE BANK OF INDIA(508548)
133 U.Kothapalli AP-04-022-010-009/011376
() 		0204022000NRG25130520240904288 14/05/2024 nukaratnam 0204022WL026584 nukaratnam 00415 SBIN0001003 1025 1025 Processed 23/05/2024 4245404644 MRS MORUKURTI NOOKARATNAM MORUKURTI STATE BANK OF INDIA(508548)
134 U.Kothapalli AP-04-022-010-009/011466
() 		0204022000NRG25130520240904433 14/05/2024 paidiyya 0204022WL026585 paidiyya 00415 SBIN0001003 252 252 Processed 23/05/2024 4245404851 SETTI PAIDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 U.Kothapalli AP-04-022-010-009/011466
() 		0204022000NRG25130520240904434 14/05/2024 Srinu 0204022WL026585 Srinu 00415 SBIN0001003 1009 1009 Processed 23/05/2024 4245404972 MR SRINU SETTI STATE BANK OF INDIA(508548)
136 U.Kothapalli AP-04-022-010-009/011474
() 		0204022000NRG25130520240904290 14/05/2024 krishnaveni 0204022WL026584 krishnaveni 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404623 MRS PENDYALA KRISHNAVENI PENDYALA STATE BANK OF INDIA(508548)
137 U.Kothapalli AP-04-022-010-009/011534
() 		0204022000NRG25130520240904291 14/05/2024 lovayya 0204022WL026584 lovayya 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404691 MR BOTTA LOVAYYA STATE BANK OF INDIA(508548)
138 U.Kothapalli AP-04-022-010-009/011565
() 		0204022000NRG25130520240904295 14/05/2024 apparao 0204022WL026584 apparao 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404705 MR SUDHAKA APPARAO STATE BANK OF INDIA(508548)
139 U.Kothapalli AP-04-022-010-009/011588
() 		0204022000NRG25130520240904298 14/05/2024 Ginjala srinu 0204022WL026584 Ginjala srinu 00415 SBIN0001003 1337 1337 Processed 23/05/2024 4245404420 MR GINJALA SRINU GINJALA STATE BANK OF INDIA(508548)
140 U.Kothapalli AP-04-022-010-009/011603
() 		0204022000NRG25130520240904299 14/05/2024 dinakar 0204022WL026584 dinakar 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404694 MR PULUGU DINAKAR STATE BANK OF INDIA(508548)
141 U.Kothapalli AP-04-022-010-009/011623
() 		0204022000NRG25130520240904439 14/05/2024 Arjamma 0204022WL026585 Arjamma 00415 SBIN0001003 1009 1009 Processed 23/05/2024 4245404443 MRS VENGALI ARJAMMA VENGALI STATE BANK OF INDIA(508548)
142 U.Kothapalli AP-04-022-010-009/011634
() 		0204022000NRG25130520240904443 14/05/2024 Bujjibabu 0204022WL026585 Bujjibabu 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404938 MR PILLI BUJJIBABU STATE BANK OF INDIA(508548)
143 U.Kothapalli AP-04-022-010-009/011634
() 		0204022000NRG25130520240904442 14/05/2024 Lakshmi 0204022WL026585 Lakshmi 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404621 MRS PILLI SRILAKSHMI PILLI STATE BANK OF INDIA(508548)
144 U.Kothapalli AP-04-022-010-009/011650
() 		0204022000NRG25130520240904300 14/05/2024 Lakshmi 0204022WL026584 Lakshmi 00415 SBIN0001003 267 267 Processed 23/05/2024 4245404791 MRS KOVVURI LAKSHMI STATE BANK OF INDIA(508548)
145 U.Kothapalli AP-04-022-010-009/011667
() 		0204022000NRG25130520240904445 14/05/2024 Satyavati 0204022WL026585 Satyavati 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404381 MRS TOLEM SATYAVATHI STATE BANK OF INDIA(508548)
146 U.Kothapalli AP-04-022-010-009/011721
() 		0204022000NRG25130520240904302 14/05/2024 lovalakshmi 0204022WL026584 lovalakshmi 00415 SBIN0001003 267 267 Processed 23/05/2024 4245404642 MRS PENDYALA LOVALAKSHMI PENDYALA STATE BANK OF INDIA(508548)
147 U.Kothapalli AP-04-022-010-009/011747
() 		0204022000NRG25130520240904303 14/05/2024 LAKSHMI 0204022WL026584 LAKSHMI 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404785 MRS ANASURI LAKSHMI STATE BANK OF INDIA(508548)
148 U.Kothapalli AP-04-022-010-009/011753
() 		0204022000NRG25130520240904304 14/05/2024 SIVANNARAYANA 0204022WL026584 SIVANNARAYANA 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404948 MR BOORULA SHIVANARAYANA STATE BANK OF INDIA(508548)
149 U.Kothapalli AP-04-022-010-009/011756
() 		0204022000NRG25130520240904447 14/05/2024 MAHALAKSHMI 0204022WL026585 MAHALAKSHMI 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404474 MRS VANUM MAHALAKSHMI VANUM STATE BANK OF INDIA(508548)
150 U.Kothapalli AP-04-022-010-009/011758
() 		0204022000NRG25130520240904448 14/05/2024 MANGA 0204022WL026585 MANGA 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404449 MRS PILLI MANGA PILLI STATE BANK OF INDIA(508548)
151 U.Kothapalli AP-04-022-010-009/011790
() 		0204022000NRG25130520240904449 14/05/2024 Vengali Satyaveni 0204022WL026585 Vengali Satyaveni 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404645 MRS VENGALI SATYAVENI VENGALI STATE BANK OF INDIA(508548)
152 U.Kothapalli AP-04-022-010-009/011814
() 		0204022000NRG25130520240904308 14/05/2024 KANDA VEERABABU 0204022WL026584 KANDA VEERABABU 00415 SBIN0001003 1025 1025 Processed 23/05/2024 4245404993 MR KANDA VEERABABU STATE BANK OF INDIA(508548)
153 U.Kothapalli AP-04-022-010-009/011845
() 		0204022000NRG25130520240904309 14/05/2024 GURRAYYA 0204022WL026584 GURRAYYA 00415 SBIN0001003 1337 1337 Processed 23/05/2024 4245404422 MR TOLEM GURAYYA TOLEM STATE BANK OF INDIA(508548)
154 U.Kothapalli AP-04-022-010-009/011854
() 		0204022000NRG25130520240904452 14/05/2024 Kalla Ratnam 0204022WL026585 Kalla Ratnam 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404471 MRS KALLA RATNAM KALLA STATE BANK OF INDIA(508548)
155 U.Kothapalli AP-04-022-010-009/011865
() 		0204022000NRG25130520240904311 14/05/2024 SANDAKA NAGALAKSHMI 0204022WL026584 SANDAKA NAGALAKSHMI 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404696 SANDAKA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 U.Kothapalli AP-04-022-010-009/011867
() 		0204022000NRG25130520240904313 14/05/2024 Gijala Ganilakshmi 0204022WL026584 Gijala Ganilakshmi 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404813 MRS GINJALA GANILAKSHMI STATE BANK OF INDIA(508548)
157 U.Kothapalli AP-04-022-010-009/011867
() 		0204022000NRG25130520240904312 14/05/2024 Ginjala Mahalakshmi 0204022WL026584 Ginjala Mahalakshmi 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404812 MAHALAKSHMI GINJALA KARNATAKA BANK LTD(607270)
158 U.Kothapalli AP-04-022-010-009/011877
() 		0204022000NRG25130520240904315 14/05/2024 Nageswara rao 0204022WL026584 Nageswara rao 00415 SBIN0001003 1215 1215 Processed 23/05/2024 4245404657 MR TOLEM NAGESWARARAO STATE BANK OF INDIA(508548)
159 U.Kothapalli AP-04-022-010-009/011879
() 		0204022000NRG25130520240904456 14/05/2024 Nageswara rao 0204022WL026585 Nageswara rao 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404698 MR PILLI NAGESWARARAO STATE BANK OF INDIA(508548)
160 U.Kothapalli AP-04-022-010-009/011880
() 		0204022000NRG25130520240904457 14/05/2024 Subbarao 0204022WL026585 Subbarao 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404761 PILLI SUBBARAO UNION BANK OF INDIA(508500)
161 U.Kothapalli AP-04-022-010-009/011892
() 		0204022000NRG25130520240904460 14/05/2024 GOVINDARAO 0204022WL026585 GOVINDARAO 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404434 PILLI GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 U.Kothapalli AP-04-022-010-009/011908
() 		0204022000NRG25130520240904461 14/05/2024 Nukaraju 0204022WL026585 Nukaraju 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404803 MS GUTTURTHI NOOKARAJU STATE BANK OF INDIA(508548)
163 U.Kothapalli AP-04-022-010-009/011910
() 		0204022000NRG25130520240904463 14/05/2024 Durgayya 0204022WL026585 Durgayya 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404770 MR DURGAYYA VANUM STATE BANK OF INDIA(508548)
164 U.Kothapalli AP-04-022-010-009/011910
() 		0204022000NRG25130520240904462 14/05/2024 Srinu 0204022WL026585 Srinu 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404848 MR SRINU VANUM STATE BANK OF INDIA(508548)
165 U.Kothapalli AP-04-022-010-009/011932
() 		0204022000NRG25130520240904465 14/05/2024 nagamani 0204022WL026585 nagamani 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404800 MRS KANDIPILLI NAGAMANI STATE BANK OF INDIA(508548)
166 U.Kothapalli AP-04-022-010-009/011941
() 		0204022000NRG25130520240904317 14/05/2024 ADILAKSHMI 0204022WL026584 ADILAKSHMI 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404637 MRS SANDHAKA ADILAKSHMI SANDHAKA STATE BANK OF INDIA(508548)
167 U.Kothapalli AP-04-022-010-009/011947
() 		0204022000NRG25130520240904468 14/05/2024 KUMARI 0204022WL026585 KUMARI 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404801 MRS VANUM KUMARI STATE BANK OF INDIA(508548)
168 U.Kothapalli AP-04-022-010-009/011947
() 		0204022000NRG25130520240904467 14/05/2024 MANIKANTA 0204022WL026585 MANIKANTA 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404712 VANUM MANIKANTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 U.Kothapalli AP-04-022-010-009/011959
() 		0204022000NRG25130520240904319 14/05/2024 SATYANARAYANA 0204022WL026584 SATYANARAYANA 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404811 MR PANCHADARALA SATYANARAYANA STATE BANK OF INDIA(508548)
170 U.Kothapalli AP-04-022-010-009/011973
() 		0204022000NRG25130520240904320 14/05/2024 SATYAVENI 0204022WL026584 SATYAVENI 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404697 MRS GINJALA SATYAVENI STATE BANK OF INDIA(508548)
171 U.Kothapalli AP-04-022-010-009/011974
() 		0204022000NRG25130520240904321 14/05/2024 SITARATNAM 0204022WL026584 SITARATNAM 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404699 MRS KOLLU SITARATNAM STATE BANK OF INDIA(508548)
172 U.Kothapalli AP-04-022-010-009/011976
() 		0204022000NRG25130520240904322 14/05/2024 Acharao 0204022WL026584 Acharao 00415 SBIN0001003 1337 1337 Processed 23/05/2024 4245404757 Mr ULAVALA ACCHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
173 U.Kothapalli AP-04-022-010-009/011980
() 		0204022000NRG25130520240904472 14/05/2024 Manikanta 0204022WL026585 Manikanta 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404981 MR PENKE MANIKANTA STATE BANK OF INDIA(508548)
174 U.Kothapalli AP-04-022-010-009/011980
() 		0204022000NRG25130520240904471 14/05/2024 nukaratnam 0204022WL026585 nukaratnam 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404482 MRS PENKE NUKARATNAM PENKE STATE BANK OF INDIA(508548)
175 U.Kothapalli AP-04-022-010-009/012003
() 		0204022000NRG25130520240904473 14/05/2024 DURGA 0204022WL026585 DURGA 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404457 MRS VANUM DURGA STATE BANK OF INDIA(508548)
176 U.Kothapalli AP-04-022-010-009/012037
() 		0204022000NRG25130520240904325 14/05/2024 Rama lakshmi 0204022WL026584 Rama lakshmi 00415 SBIN0001003 1215 1215 Processed 23/05/2024 4245404632 MRS THOLEM RAMALAXMI THOLEM STATE BANK OF INDIA(508548)
177 U.Kothapalli AP-04-022-010-009/012038
() 		0204022000NRG25130520240904326 14/05/2024 SURIBABU 0204022WL026584 SURIBABU 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404688 MR TOLUM SURI BABU STATE BANK OF INDIA(508548)
178 U.Kothapalli AP-04-022-010-009/012041
() 		0204022000NRG25130520240904327 14/05/2024 YESU 0204022WL026584 YESU 00415 SBIN0001003 1215 1215 Processed 23/05/2024 4245404419 MR YESUBABU TOLUM STATE BANK OF INDIA(508548)
179 U.Kothapalli AP-04-022-010-009/012051
() 		0204022000NRG25130520240904330 14/05/2024 GANGABHAVANI 0204022WL026584 GANGABHAVANI 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404477 MRS JOGA GANGABHAVANI JOGA STATE BANK OF INDIA(508548)
180 U.Kothapalli AP-04-022-010-009/012057
() 		0204022000NRG25130520240904474 14/05/2024 DURGAYYA 0204022WL026585 DURGAYYA 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404845 MR PILLI DURGAYYA STATE BANK OF INDIA(508548)
181 U.Kothapalli AP-04-022-010-009/012057
() 		0204022000NRG25130520240904475 14/05/2024 SRILAKSHMI 0204022WL026585 SRILAKSHMI 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404771 MRS SRILAXMI PENKE STATE BANK OF INDIA(508548)
182 U.Kothapalli AP-04-022-010-009/012080
() 		0204022000NRG25130520240904332 14/05/2024 Parvathi 0204022WL026584 Parvathi 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404796 MRS PARVATHI TOLEM STATE BANK OF INDIA(508548)
183 U.Kothapalli AP-04-022-010-009/012081
() 		0204022000NRG25130520240904334 14/05/2024 NUKARAJU 0204022WL026584 NUKARAJU 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404935 MR GADI NUKARAJU STATE BANK OF INDIA(508548)
184 U.Kothapalli AP-04-022-010-009/012086
() 		0204022000NRG25130520240904336 14/05/2024 BANGARAMA 0204022WL026584 BANGARAMA 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404881 MRS BANGARAMMA GOYLA STATE BANK OF INDIA(508548)
185 U.Kothapalli AP-04-022-010-009/012086
() 		0204022000NRG25130520240904335 14/05/2024 GANGARAJU 0204022WL026584 GANGARAJU 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404985 MR GORLA GANGARAAJU STATE BANK OF INDIA(508548)
186 U.Kothapalli AP-04-022-010-009/012158
() 		0204022000NRG25130520240904484 14/05/2024 Durga 0204022WL026585 Durga 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404446 MRS GUTTURTHI DURGA GUTTURTHI STATE BANK OF INDIA(508548)
187 U.Kothapalli AP-04-022-010-009/012162
() 		0204022000NRG25130520240904345 14/05/2024 Rama lakshmi 0204022WL026584 Rama lakshmi 00415 SBIN0001003 972 972 Processed 23/05/2024 4245404868 MRS PAKURTHI RAMA LAXMI STATE BANK OF INDIA(508548)
188 U.Kothapalli AP-04-022-010-009/012162
() 		0204022000NRG25130520240904346 14/05/2024 Ramakrishna 0204022WL026584 Ramakrishna 00415 SBIN0001003 1215 1215 Processed 23/05/2024 4245404689 Mr PAKKURTHI RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
189 U.Kothapalli AP-04-022-010-009/012163
() 		0204022000NRG25130520240904347 14/05/2024 Lakshmi 0204022WL026584 Lakshmi 00415 SBIN0001003 1215 1215 Processed 23/05/2024 4245404458 MRS TOLEM LAKSHMI TOLEM STATE BANK OF INDIA(508548)
190 U.Kothapalli AP-04-022-010-009/012170
() 		0204022000NRG25130520240904348 14/05/2024 suribabu 0204022WL026584 suribabu 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404721 VULAVALA SURIBABU UNION BANK OF INDIA(508500)
191 U.Kothapalli AP-04-022-010-009/012195
() 		0204022000NRG25130520240904358 14/05/2024 Ganga bavani 0204022WL026584 Ganga bavani 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404636 MRS PANCHADARLA GAGABHAVANI PANCHADARLA STATE BANK OF INDIA(508548)
192 U.Kothapalli AP-04-022-010-009/012195
() 		0204022000NRG25130520240904357 14/05/2024 Surya murali 0204022WL026584 Surya murali 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404435 MR PANCHADARLA MURALI PANCHADARLA STATE BANK OF INDIA(508548)
193 U.Kothapalli AP-04-022-010-009/012212
() 		0204022000NRG25130520240904361 14/05/2024 MADHAVA SANKAR 0204022WL026584 MADHAVA SANKAR 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245405013 PENDYALA MADHAVA SANKAR CANARA BANK(508532)
194 U.Kothapalli AP-04-022-010-009/012235
() 		0204022000NRG25130520240904365 14/05/2024 Sridevi 0204022WL026584 Sridevi 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404937 MRS AVALA SRIDEVI STATE BANK OF INDIA(508548)
195 U.Kothapalli AP-04-022-010-009/012376
() 		0204022000NRG25130520240904367 14/05/2024 SURIBABU 0204022WL026584 SURIBABU 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404936 MR SURIBABU PADALA STATE BANK OF INDIA(508548)
196 U.Kothapalli AP-04-022-010-009/020002
() 		0204022000NRG25130520240904495 14/05/2024 Poturaju 0204022WL026585 Poturaju 00415 SBIN0001003 1208 1208 Processed 23/05/2024 4245404718 Mr VENGALI POTHU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
197 U.Kothapalli AP-04-022-010-009/020004
() 		0204022000NRG25130520240904497 14/05/2024 Satyavathi 0204022WL026585 Satyavathi 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404416 MRS KOPPISETTI SATYAVATHI STATE BANK OF INDIA(508548)
198 U.Kothapalli AP-04-022-010-009/020008
() 		0204022000NRG25130520240904499 14/05/2024 Geddada Beby 0204022WL026585 Geddada Beby 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404484 MRS GEDDADA BEBY STATE BANK OF INDIA(508548)
199 U.Kothapalli AP-04-022-010-009/020008
() 		0204022000NRG25130520240904498 14/05/2024 Nookaraju 0204022WL026585 Nookaraju 00415 SBIN0001003 252 252 Processed 23/05/2024 4245404430 MR GADDADA NOOKARAJU GEDDADA STATE BANK OF INDIA(508548)
200 U.Kothapalli AP-04-022-010-009/020010
() 		0204022000NRG25130520240904501 14/05/2024 Sathibabu 0204022WL026585 Sathibabu 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404869 MR GUTTURTHI SATTIBABU STATE BANK OF INDIA(508548)
201 U.Kothapalli AP-04-022-010-009/020010
() 		0204022000NRG25130520240904500 14/05/2024 Satya 0204022WL026585 Satya 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404618 MRS GUTTURTHI SATYA GUTTURTHI STATE BANK OF INDIA(508548)
202 U.Kothapalli AP-04-022-010-009/020013
() 		0204022000NRG25130520240904502 14/05/2024 Appalaraju 0204022WL026585 Appalaraju 00415 SBIN0001003 1009 1009 Processed 23/05/2024 4245404794 VASAMSETTI APPALARAJU UNION BANK OF INDIA(508500)
203 U.Kothapalli AP-04-022-010-009/020013
() 		0204022000NRG25130520240904503 14/05/2024 Lovalakshmi 0204022WL026585 Lovalakshmi 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404481 VASAMSETTI LOVALAKSHMI BANK OF INDIA(508505)
204 U.Kothapalli AP-04-022-010-009/020015
() 		0204022000NRG25130520240904504 14/05/2024 Lovaraju 0204022WL026585 Lovaraju 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404768 MR PAMPANA LOVARAJU STATE BANK OF INDIA(508548)
205 U.Kothapalli AP-04-022-010-009/020015
() 		0204022000NRG25130520240904505 14/05/2024 Nagalakshmi 0204022WL026585 Nagalakshmi 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404441 MRS PANPANA NAGALAKSHMI PANPANA STATE BANK OF INDIA(508548)
206 U.Kothapalli AP-04-022-010-009/020022
() 		0204022000NRG25130520240904506 14/05/2024 Veerababu 0204022WL026585 Veerababu 00415 SBIN0001003 769 769 Processed 23/05/2024 4245404886 MR KOPPISETTI VEERABABU STATE BANK OF INDIA(508548)
207 U.Kothapalli AP-04-022-010-009/020029
() 		0204022000NRG25130520240904509 14/05/2024 Nagamani 0204022WL026585 Nagamani 00415 SBIN0001003 1208 1208 Processed 23/05/2024 4245404799 MS KESABOYINA NAGAMANI STATE BANK OF INDIA(508548)
208 U.Kothapalli AP-04-022-010-009/020030
() 		0204022000NRG25130520240904511 14/05/2024 Nagamani 0204022WL026585 Nagamani 00415 SBIN0001003 1208 1208 Processed 23/05/2024 4245404444 MRS PILLINAGAMANI PILLI STATE BANK OF INDIA(508548)
209 U.Kothapalli AP-04-022-010-009/020030
() 		0204022000NRG25130520240904510 14/05/2024 Yesubabu 0204022WL026585 Yesubabu 00415 SBIN0001003 1208 1208 Processed 23/05/2024 4245404847 MR PILLI YESU BABU STATE BANK OF INDIA(508548)
210 U.Kothapalli AP-04-022-010-009/020032
() 		0204022000NRG25130520240904513 14/05/2024 Raghava 0204022WL026585 Raghava 00415 SBIN0001003 725 725 Processed 23/05/2024 4245404476 MRS GUTTURTHI RAGHAVA STATE BANK OF INDIA(508548)
211 U.Kothapalli AP-04-022-010-009/020032
() 		0204022000NRG25130520240904512 14/05/2024 Satyanarayana 0204022WL026585 Satyanarayana 00415 SBIN0001003 242 242 Processed 23/05/2024 4245404633 MR GUTTURTI SATYANARAYANA GUTTURTI STATE BANK OF INDIA(508548)
212 U.Kothapalli AP-04-022-010-009/020033
() 		0204022000NRG25130520240904514 14/05/2024 Lakshmi 0204022WL026585 Lakshmi 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404450 MRS KESBOINA LAKSHMI KESBOINA STATE BANK OF INDIA(508548)
213 U.Kothapalli AP-04-022-010-009/020034
() 		0204022000NRG25130520240904517 14/05/2024 Nagamani 0204022WL026585 Nagamani 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404454 MRS VANUM NAGAMANI VANUM STATE BANK OF INDIA(508548)
214 U.Kothapalli AP-04-022-010-009/020034
() 		0204022000NRG25130520240904516 14/05/2024 Ramana 0204022WL026585 Ramana 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404802 MR VANUM RAMANA STATE BANK OF INDIA(508548)
215 U.Kothapalli AP-04-022-010-009/020037
() 		0204022000NRG25130520240904518 14/05/2024 Gowramma 0204022WL026585 Gowramma 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404437 MRS PILLI GAIRAMMA PILLI STATE BANK OF INDIA(508548)
216 U.Kothapalli AP-04-022-010-009/020043
() 		0204022000NRG25130520240904520 14/05/2024 Bhavani 0204022WL026585 Bhavani 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404620 MRS GUTTURTI BHAVANI GUTTURTI STATE BANK OF INDIA(508548)
217 U.Kothapalli AP-04-022-010-009/020043
() 		0204022000NRG25130520240904519 14/05/2024 Gutturthi Peda Apparao 0204022WL026585 Gutturthi Peda Apparao 00415 SBIN0001003 505 505 Processed 23/05/2024 4245404911 MR GUTTURTHI PEDDA APPARAO STATE BANK OF INDIA(508548)
218 U.Kothapalli AP-04-022-010-009/020044
() 		0204022000NRG25130520240904522 14/05/2024 Appalanarsa 0204022WL026585 Appalanarsa 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404379 MRS GUTHURTHI APPALANARASAMMA STATE BANK OF INDIA(508548)
219 U.Kothapalli AP-04-022-010-009/020044
() 		0204022000NRG25130520240904521 14/05/2024 Sesharao 0204022WL026585 Sesharao 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404713 MR SESHARAO GUTTURTHI STATE BANK OF INDIA(508548)
220 U.Kothapalli AP-04-022-010-009/020047
() 		0204022000NRG25130520240904523 14/05/2024 Arjunarao 0204022WL026585 Arjunarao 00415 SBIN0001003 242 242 Processed 23/05/2024 4245404982 MR ARJUNARAO KESABOYINA STATE BANK OF INDIA(508548)
221 U.Kothapalli AP-04-022-010-009/020047
() 		0204022000NRG25130520240904524 14/05/2024 Bapanamma 0204022WL026585 Bapanamma 00415 SBIN0001003 1208 1208 Processed 23/05/2024 4245404461 MRS KOSABOYINA BAPANAMMA KOSABOYINA STATE BANK OF INDIA(508548)
222 U.Kothapalli AP-04-022-010-009/020048
() 		0204022000NRG25130520240904525 14/05/2024 Baburao 0204022WL026585 Baburao 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404765 MR VANUM BABURAO STATE BANK OF INDIA(508548)
223 U.Kothapalli AP-04-022-010-009/020048
() 		0204022000NRG25130520240904526 14/05/2024 Manga 0204022WL026585 Manga 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404438 MRS VANUM MANGA VANUM STATE BANK OF INDIA(508548)
224 U.Kothapalli AP-04-022-010-009/020054
() 		0204022000NRG25130520240904528 14/05/2024 Appayyamma 0204022WL026585 Appayyamma 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404859 MRS VANUM APPAYAMMA STATE BANK OF INDIA(508548)
225 U.Kothapalli AP-04-022-010-009/020055
() 		0204022000NRG25130520240904530 14/05/2024 Paparatnam 0204022WL026585 Paparatnam 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404463 MRS VENGALI PAPARATNAM VENGALI STATE BANK OF INDIA(508548)
226 U.Kothapalli AP-04-022-010-009/020056
() 		0204022000NRG25130520240904533 14/05/2024 Gutturthi Govindaraju 0204022WL026585 Gutturthi Govindaraju 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404885 MR GOVINDARAO GUTTURTHI STATE BANK OF INDIA(508548)
227 U.Kothapalli AP-04-022-010-009/020064
() 		0204022000NRG25130520240904535 14/05/2024 Lakshmi 0204022WL026585 Lakshmi 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404453 MRS VENGALI LAKSHMI VENGALI STATE BANK OF INDIA(508548)
228 U.Kothapalli AP-04-022-010-009/020064
() 		0204022000NRG25130520240904534 14/05/2024 Nageswararao 0204022WL026585 Nageswararao 00415 SBIN0001003 1025 1025 Processed 23/05/2024 4245404850 Mr VENGALI NAGESWARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
229 U.Kothapalli AP-04-022-010-009/020071
() 		0204022000NRG25130520240904536 14/05/2024 Bhavani 0204022WL026585 Bhavani 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404445 MRS PILLI BHAVANI PILLI STATE BANK OF INDIA(508548)
230 U.Kothapalli AP-04-022-010-009/020074
() 		0204022000NRG25130520240904537 14/05/2024 Suryakantam 0204022WL026585 Suryakantam 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404466 MRS GUTTURTHI SURYAKANTAM GUTTURTHI STATE BANK OF INDIA(508548)
231 U.Kothapalli AP-04-022-010-009/020079
() 		0204022000NRG25130520240904538 14/05/2024 Nerellu 0204022WL026585 Nerellu 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404707 MR KOPPISETTY NERELLU STATE BANK OF INDIA(508548)
232 U.Kothapalli AP-04-022-010-009/020080
() 		0204022000NRG25130520240904539 14/05/2024 Adinarayana 0204022WL026585 Adinarayana 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404725 MR ADINARAYANA PILLI STATE BANK OF INDIA(508548)
233 U.Kothapalli AP-04-022-010-009/020080
() 		0204022000NRG25130520240904540 14/05/2024 Satish 0204022WL026585 Satish 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404724 MR PILLI SATISH STATE BANK OF INDIA(508548)
234 U.Kothapalli AP-04-022-010-009/020083
() 		0204022000NRG25130520240904541 14/05/2024 Venkatalakshmi 0204022WL026585 Venkatalakshmi 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404478 MRS PAMPANA VENKATALAKSMI PAMPANA STATE BANK OF INDIA(508548)
235 U.Kothapalli AP-04-022-010-009/020093
() 		0204022000NRG25130520240904545 14/05/2024 Aparna 0204022WL026585 Aparna 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404912 MRS APARNA DAMMU STATE BANK OF INDIA(508548)
236 U.Kothapalli AP-04-022-010-009/020093
() 		0204022000NRG25130520240904543 14/05/2024 Lakshmi 0204022WL026585 Lakshmi 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404440 MRS PALIKA LAKSHMI PALIKA STATE BANK OF INDIA(508548)
237 U.Kothapalli AP-04-022-010-009/020093
() 		0204022000NRG25130520240904544 14/05/2024 Srinu 0204022WL026585 Srinu 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404857 MR SRINU PALIKA STATE BANK OF INDIA(508548)
238 U.Kothapalli AP-04-022-010-009/020123
() 		0204022000NRG25130520240904547 14/05/2024 Nagamani 0204022WL026585 Nagamani 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404452 MRS KAKARAPALLI NAGAMANI KAKARAPALLI STATE BANK OF INDIA(508548)
239 U.Kothapalli AP-04-022-010-009/020129
() 		0204022000NRG25130520240904548 14/05/2024 Srinu 0204022WL026585 Srinu 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404846 MR GUTTULA SRINU STATE BANK OF INDIA(508548)
240 U.Kothapalli AP-04-022-010-009/020144
() 		0204022000NRG25130520240904551 14/05/2024 Devi 0204022WL026585 Devi 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404456 MRS PALIKA DEVI PALIKA STATE BANK OF INDIA(508548)
241 U.Kothapalli AP-04-022-010-009/020144
() 		0204022000NRG25130520240904550 14/05/2024 Lovaraju 0204022WL026585 Lovaraju 00415 SBIN0001003 1262 1262 Processed 23/05/2024 4245404984 MR PALIKA LOVARAJU STATE BANK OF INDIA(508548)
242 U.Kothapalli AP-04-022-012-011/010634
() 		0204022000NRG25140520240915295 14/05/2024 bhavani 0204022WL026807 bhavani 00415 SBIN0001003 1281 1281 Processed 23/05/2024 4245404855 VASAMSETTI BHAVANI UNION BANK OF INDIA(508500)
SubTotal 258112 258112
243 U.Kothapalli AP-04-022-002-002/010001
() 		0204022000NRG25140520240937922 14/05/2024 Kamerlu 0204022WL027171 Kamerlu 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404726 MRS YENUGUPALLI KAMERLLU STATE BANK OF INDIA(508548)
244 U.Kothapalli AP-04-022-002-002/010002
() 		0204022000NRG25140520240937924 14/05/2024 Mariya 0204022WL027171 Mariya 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404605 MRS YENUGUPALLI MARIYA STATE BANK OF INDIA(508548)
245 U.Kothapalli AP-04-022-002-002/010002
() 		0204022000NRG25140520240937923 14/05/2024 Rajkumar 0204022WL027171 Rajkumar 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404613 MR YENUGUPALLI RAJ KUMAR STATE BANK OF INDIA(508548)
246 U.Kothapalli AP-04-022-002-002/010003
() 		0204022000NRG25140520240937925 14/05/2024 China Abbai 0204022WL027171 China Abbai 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404752 MR YENUGUPALLI CHINNABBAYI STATE BANK OF INDIA(508548)
247 U.Kothapalli AP-04-022-002-002/010003
() 		0204022000NRG25140520240937926 14/05/2024 Ramudamma 0204022WL027171 Ramudamma 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404391 MRS YENUGUPALLI RAMUDAMMA STATE BANK OF INDIA(508548)
248 U.Kothapalli AP-04-022-002-002/010007
() 		0204022000NRG25140520240937927 14/05/2024 Nukaratnam 0204022WL027171 Nukaratnam 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404774 MRS MERA NOOKARATNAM STATE BANK OF INDIA(508548)
249 U.Kothapalli AP-04-022-002-002/010008
() 		0204022000NRG25140520240937928 14/05/2024 MERA SYAM BABU 0204022WL027171 MERA SYAM BABU 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404573 MERA SOMBABU UNION BANK OF INDIA(508500)
250 U.Kothapalli AP-04-022-002-002/010009
() 		0204022000NRG25140520240937930 14/05/2024 Appalaraju 0204022WL027171 Appalaraju 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404741 MRS BULIPE APPALARAJU STATE BANK OF INDIA(508548)
251 U.Kothapalli AP-04-022-002-002/010009
() 		0204022000NRG25140520240937929 14/05/2024 Pramanandam 0204022WL027171 Pramanandam 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245405001 MR BULIPE PREMAANANDAM STATE BANK OF INDIA(508548)
252 U.Kothapalli AP-04-022-002-002/010011
() 		0204022000NRG25140520240937931 14/05/2024 Varahalamma 0204022WL027171 Varahalamma 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404740 MRS PEDAPAATI VARAHALAMMA STATE BANK OF INDIA(508548)
253 U.Kothapalli AP-04-022-002-002/010018
() 		0204022000NRG25140520240937932 14/05/2024 Abbai 0204022WL027171 Abbai 00415 SBIN0008264 1390 1390 Processed 23/05/2024 4245404612 Mr PEDAPATI ABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
254 U.Kothapalli AP-04-022-002-002/010018
() 		0204022000NRG25140520240937933 14/05/2024 Kantam 0204022WL027171 Kantam 00415 SBIN0008264 1390 1390 Processed 23/05/2024 4245404746 MRS PEDAPATI KANTHAM STATE BANK OF INDIA(508548)
255 U.Kothapalli AP-04-022-002-002/010020
() 		0204022000NRG25140520240937935 14/05/2024 NAGA VENKATA LAKSHMI 0204022WL027171 NAGA VENKATA LAKSHMI 00415 SBIN0008264 1390 1390 Processed 23/05/2024 4245404755 MS PEDAPATI NAGA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
256 U.Kothapalli AP-04-022-002-002/010020
() 		0204022000NRG25140520240937934 14/05/2024 Verababu 0204022WL027171 Verababu 00415 SBIN0008264 1390 1390 Processed 23/05/2024 4245404403 PEDAPATI VEERABABU STATE BANK OF INDIA(508548)
257 U.Kothapalli AP-04-022-002-002/010022
() 		0204022000NRG25140520240937936 14/05/2024 Apparao 0204022WL027171 Apparao 00415 SBIN0008264 1390 1390 Processed 23/05/2024 4245404730 MR PULUGU APPARAO STATE BANK OF INDIA(508548)
258 U.Kothapalli AP-04-022-002-002/010022
() 		0204022000NRG25140520240937937 14/05/2024 Suryavathi 0204022WL027171 Suryavathi 00415 SBIN0008264 1390 1390 Processed 23/05/2024 4245404660 MRS PULUGU SURYAVATHI STATE BANK OF INDIA(508548)
259 U.Kothapalli AP-04-022-002-002/010023
() 		0204022000NRG25140520240937938 14/05/2024 Saraswati 0204022WL027171 Saraswati 00415 SBIN0008264 1158 1158 Processed 23/05/2024 4245404760 MISS POLETI SARASWATHI STATE BANK OF INDIA(508548)
260 U.Kothapalli AP-04-022-002-002/010025
() 		0204022000NRG25140520240937939 14/05/2024 Subhadra 0204022WL027171 Subhadra 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404579 MRS BODAPATI SUBHADRA STATE BANK OF INDIA(508548)
261 U.Kothapalli AP-04-022-002-002/010027
() 		0204022000NRG25140520240937941 14/05/2024 Konkupudi GAanga 0204022WL027171 Konkupudi GAanga 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404978 MR KONKIPUDI NARAYANA MURTHY STATE BANK OF INDIA(508548)
262 U.Kothapalli AP-04-022-002-002/010027
() 		0204022000NRG25140520240937940 14/05/2024 Narayana Murthy 0204022WL027171 Narayana Murthy 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404410 MR KONKIPUDI NARAYANA MURTHY STATE BANK OF INDIA(508548)
263 U.Kothapalli AP-04-022-002-002/010029
() 		0204022000NRG25140520240937943 14/05/2024 Krishnaveni 0204022WL027171 Krishnaveni 00415 SBIN0008264 683 683 Processed 23/05/2024 4245404727 MR GUDLA KRISHNA VENI STATE BANK OF INDIA(508548)
264 U.Kothapalli AP-04-022-002-002/010029
() 		0204022000NRG25140520240937942 14/05/2024 Satyanarayana 0204022WL027171 Satyanarayana 00415 SBIN0008264 456 456 Processed 23/05/2024 4245404883 MR GUDLA SATYANARAYANA STATE BANK OF INDIA(508548)
265 U.Kothapalli AP-04-022-002-002/010030
() 		0204022000NRG25140520240937944 14/05/2024 Lova 0204022WL027171 Lova 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404668 MRS GUDLA LOVA STATE BANK OF INDIA(508548)
266 U.Kothapalli AP-04-022-002-002/010032
() 		0204022000NRG25140520240937945 14/05/2024 Kamerlu 0204022WL027171 Kamerlu 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404682 MR SEEKOTI KAMERLLU STATE BANK OF INDIA(508548)
267 U.Kothapalli AP-04-022-002-002/010038
() 		0204022000NRG25140520240937946 14/05/2024 Nagayamma 0204022WL027171 Nagayamma 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404376 MRS PULUGU NAGAYAMMA STATE BANK OF INDIA(508548)
268 U.Kothapalli AP-04-022-002-002/010039
() 		0204022000NRG25140520240937947 14/05/2024 Ratnam 0204022WL027171 Ratnam 00415 SBIN0008264 1158 1158 Processed 23/05/2024 4245404669 MRS BONDADA RATNAM STATE BANK OF INDIA(508548)
269 U.Kothapalli AP-04-022-002-002/010042
() 		0204022000NRG25140520240937949 14/05/2024 China Abbai 0204022WL027171 China Abbai 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404617 MR CHINNABBAI VADDI STATE BANK OF INDIA(508548)
270 U.Kothapalli AP-04-022-002-002/010044
() 		0204022000NRG25140520240937951 14/05/2024 Nakshatram 0204022WL027171 Nakshatram 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404758 MRS NAKSHATRAM DADALA STATE BANK OF INDIA(508548)
271 U.Kothapalli AP-04-022-002-002/010044
() 		0204022000NRG25140520240937950 14/05/2024 Salman Raju 0204022WL027171 Salman Raju 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404734 MR SOLMON RAJU DADALA STATE BANK OF INDIA(508548)
272 U.Kothapalli AP-04-022-002-002/010047
() 		0204022000NRG25140520240937952 14/05/2024 Nukalamma 0204022WL027171 Nukalamma 00415 SBIN0008264 1390 1390 Processed 23/05/2024 4245404737 MRS PEDAPATI NUKALAMMA STATE BANK OF INDIA(508548)
273 U.Kothapalli AP-04-022-002-002/010050
() 		0204022000NRG25140520240937953 14/05/2024 Venkayamma 0204022WL027171 Venkayamma 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404663 MRS DADALA VENKAYAMMA STATE BANK OF INDIA(508548)
274 U.Kothapalli AP-04-022-002-002/010054
() 		0204022000NRG25140520240937954 14/05/2024 Jogulamma 0204022WL027171 Jogulamma 00415 SBIN0008264 1390 1390 Processed 23/05/2024 4245404679 MRS GUDLA JOGULAMMALTI STATE BANK OF INDIA(508548)
275 U.Kothapalli AP-04-022-002-002/010055
() 		0204022000NRG25140520240937955 14/05/2024 Apparao 0204022WL027171 Apparao 00415 SBIN0008264 1417 1417 Processed 23/05/2024 4245404735 MR POLETI APPARAO STATE BANK OF INDIA(508548)
276 U.Kothapalli AP-04-022-002-002/010055
() 		0204022000NRG25140520240937956 14/05/2024 Satyavathi 0204022WL027171 Satyavathi 00415 SBIN0008264 1417 1417 Processed 23/05/2024 4245404653 MRS POLETI SATYAVATHI STATE BANK OF INDIA(508548)
277 U.Kothapalli AP-04-022-002-002/010056
() 		0204022000NRG25140520240937957 14/05/2024 Venkatalakshmi 0204022WL027171 Venkatalakshmi 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404590 MRS SOMALA VENKATA LAKSMI STATE BANK OF INDIA(508548)
278 U.Kothapalli AP-04-022-002-002/010057
() 		0204022000NRG25140520240937958 14/05/2024 Bhushanam 0204022WL027171 Bhushanam 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404732 MRS DADALA BHUSHANAM STATE BANK OF INDIA(508548)
279 U.Kothapalli AP-04-022-002-002/010058
() 		0204022000NRG25140520240937959 14/05/2024 Subbalakshmi 0204022WL027171 Subbalakshmi 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404662 MRS PASUPULETI SUBBA LAKSHMI LTI STATE BANK OF INDIA(508548)
280 U.Kothapalli AP-04-022-002-002/010059
() 		0204022000NRG25140520240937960 14/05/2024 Nukaraju 0204022WL027171 Nukaraju 00415 SBIN0008264 1417 1417 Processed 23/05/2024 4245404739 MR PEDAPATI NOOKARAJU STATE BANK OF INDIA(508548)
281 U.Kothapalli AP-04-022-002-002/010063
() 		0204022000NRG25140520240937961 14/05/2024 Gandhalu 0204022WL027171 Gandhalu 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404749 MR DADALA GANDHALU STATE BANK OF INDIA(508548)
282 U.Kothapalli AP-04-022-002-002/010064
() 		0204022000NRG25140520240937963 14/05/2024 PARVATHI 0204022WL027171 PARVATHI 00415 SBIN0008264 1417 1417 Processed 23/05/2024 4245404409 MS DADALA PARVATHI STATE BANK OF INDIA(508548)
283 U.Kothapalli AP-04-022-002-002/010064
() 		0204022000NRG25140520240937962 14/05/2024 Satyanarayana 0204022WL027171 Satyanarayana 00415 SBIN0008264 1417 1417 Processed 23/05/2024 4245404736 MR DADALA SATYANARAYANA STATE BANK OF INDIA(508548)
284 U.Kothapalli AP-04-022-002-002/010066
() 		0204022000NRG25140520240937965 14/05/2024 Sujatha 0204022WL027171 Sujatha 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404389 MS GUDLA SUJATHA STATE BANK OF INDIA(508548)
285 U.Kothapalli AP-04-022-002-002/010066
() 		0204022000NRG25140520240937964 14/05/2024 Tirupathi Rao 0204022WL027171 Tirupathi Rao 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404731 MR GUDLA TIRUPATHI RAO STATE BANK OF INDIA(508548)
286 U.Kothapalli AP-04-022-002-002/010067
() 		0204022000NRG25140520240937967 14/05/2024 Mariya 0204022WL027171 Mariya 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404962 MADIKI MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
287 U.Kothapalli AP-04-022-002-002/010067
() 		0204022000NRG25140520240937966 14/05/2024 Peddiraju 0204022WL027171 Peddiraju 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404417 MR MADIKI PEDDIRAJU STATE BANK OF INDIA(508548)
288 U.Kothapalli AP-04-022-002-002/010068
() 		0204022000NRG25140520240937968 14/05/2024 santa kumari 0204022WL027171 santa kumari 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404658 MRS RAJALA SANTHAKUMARI STATE BANK OF INDIA(508548)
289 U.Kothapalli AP-04-022-002-002/010071
() 		0204022000NRG25140520240937970 14/05/2024 Baby 0204022WL027171 Baby 00415 SBIN0008264 1181 1181 Processed 23/05/2024 4245404941 MR BOKKE BEBY STATE BANK OF INDIA(508548)
290 U.Kothapalli AP-04-022-002-002/010071
() 		0204022000NRG25140520240937969 14/05/2024 Venkataswami 0204022WL027171 Venkataswami 00415 SBIN0008264 1181 1181 Processed 23/05/2024 4245404678 BOKKE VENKATA SWAMY STATE BANK OF INDIA(508548)
291 U.Kothapalli AP-04-022-002-002/010072
() 		0204022000NRG25140520240937971 14/05/2024 Lakshmi 0204022WL027171 Lakshmi 00415 SBIN0008264 472 472 Processed 23/05/2024 4245404743 MR BOKKE LAKSHMI STATE BANK OF INDIA(508548)
292 U.Kothapalli AP-04-022-002-002/010073
() 		0204022000NRG25140520240937972 14/05/2024 Ravikumar 0204022WL027171 Ravikumar 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404610 MR RAVI KUMAR DADALA STATE BANK OF INDIA(508548)
293 U.Kothapalli AP-04-022-002-002/010073
() 		0204022000NRG25140520240937973 14/05/2024 Tulasi 0204022WL027171 Tulasi 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404728 MRS DADALA TULASI STATE BANK OF INDIA(508548)
294 U.Kothapalli AP-04-022-002-002/010074
() 		0204022000NRG25140520240937974 14/05/2024 Appayamma 0204022WL027171 Appayamma 00415 SBIN0008264 1417 1417 Processed 23/05/2024 4245404745 MS ENUGUPALLI APPAYAMMA STATE BANK OF INDIA(508548)
295 U.Kothapalli AP-04-022-002-002/010078
() 		0204022000NRG25140520240937975 14/05/2024 Appalaraju 0204022WL027171 Appalaraju 00415 SBIN0008264 1417 1417 Processed 23/05/2024 4245404377 MRS POLETI APPALA RAJU STATE BANK OF INDIA(508548)
296 U.Kothapalli AP-04-022-002-002/010079
() 		0204022000NRG25140520240937976 14/05/2024 Simhachilam 0204022WL027171 Simhachilam 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404729 MRS PEDAPATI SIMHACHALAM STATE BANK OF INDIA(508548)
297 U.Kothapalli AP-04-022-002-002/010085
() 		0204022000NRG25140520240937977 14/05/2024 Musalamma 0204022WL027171 Musalamma 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404431 MRS SOMALA MUSALAMMA STATE BANK OF INDIA(508548)
298 U.Kothapalli AP-04-022-002-002/010086
() 		0204022000NRG25140520240937978 14/05/2024 Dharmaraju 0204022WL027171 Dharmaraju 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404926 MR MERA DHARMA RAJU STATE BANK OF INDIA(508548)
299 U.Kothapalli AP-04-022-002-002/010086
() 		0204022000NRG25140520240937979 14/05/2024 Mariyamma 0204022WL027171 Mariyamma 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404594 MRS MERA MARIYAMMA STATE BANK OF INDIA(508548)
300 U.Kothapalli AP-04-022-002-002/010094
() 		0204022000NRG25140520240937981 14/05/2024 Lakshmi 0204022WL027171 Lakshmi 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404738 MRS SOMALA LAKSHMI STATE BANK OF INDIA(508548)
301 U.Kothapalli AP-04-022-002-002/010094
() 		0204022000NRG25140520240937980 14/05/2024 Samyalu 0204022WL027171 Samyalu 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404578 SOMALA SAMUEL STATE BANK OF INDIA(508548)
302 U.Kothapalli AP-04-022-002-002/010094
() 		0204022000NRG25140520240937982 14/05/2024 venkataramana 0204022WL027171 venkataramana 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404599 MR SOMALA VENKATARAMANA STATE BANK OF INDIA(508548)
303 U.Kothapalli AP-04-022-002-002/010096
() 		0204022000NRG25140520240937984 14/05/2024 Simhachlam 0204022WL027171 Simhachlam 00415 SBIN0008264 1480 1480 Processed 23/05/2024 4245404685 MADIKI SIMHACHALAM STATE BANK OF INDIA(508548)
304 U.Kothapalli AP-04-022-002-002/010096
() 		0204022000NRG25140520240937983 14/05/2024 Yesu 0204022WL027171 Yesu 00415 SBIN0008264 1480 1480 Processed 23/05/2024 4245404751 MR MADIKI YESU STATE BANK OF INDIA(508548)
305 U.Kothapalli AP-04-022-002-002/010099
() 		0204022000NRG25140520240937985 14/05/2024 Apparao 0204022WL027171 Apparao 00415 SBIN0008264 1480 1480 Processed 23/05/2024 4245404677 MR PEDAPATI APPARAO STATE BANK OF INDIA(508548)
306 U.Kothapalli AP-04-022-002-002/010124
() 		0204022000NRG25140520240937986 14/05/2024 Mani 0204022WL027171 Mani 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404368 MRS DADALA MANI STATE BANK OF INDIA(508548)
307 U.Kothapalli AP-04-022-002-002/010125
() 		0204022000NRG25140520240937987 14/05/2024 Lovayya 0204022WL027171 Lovayya 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404753 MR LOVAYYA ENUGUPALLI STATE BANK OF INDIA(508548)
308 U.Kothapalli AP-04-022-002-002/010125
() 		0204022000NRG25140520240937988 14/05/2024 Papa 0204022WL027171 Papa 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404744 ENUGUPALLI PAPA ICICI BANK LTD(508534)
309 U.Kothapalli AP-04-022-002-002/010127
() 		0204022000NRG25140520240937989 14/05/2024 Bhushnam 0204022WL027171 Bhushnam 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404614 MRS YENUGAPALLI BHUSHANAM STATE BANK OF INDIA(508548)
310 U.Kothapalli AP-04-022-002-002/010127
() 		0204022000NRG25140520240937990 14/05/2024 SUNEETA 0204022WL027171 SUNEETA 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404763 YENUGUPALLI SUNITHA ICICI BANK LTD(508534)
311 U.Kothapalli AP-04-022-002-002/010132
() 		0204022000NRG25140520240937991 14/05/2024 Apparao 0204022WL027171 Apparao 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404615 MR APPARAO YENUGUPALLI STATE BANK OF INDIA(508548)
312 U.Kothapalli AP-04-022-002-002/010134
() 		0204022000NRG25140520240937992 14/05/2024 Abbai 0204022WL027171 Abbai 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404401 MR ABBAI YENUGUPALLI STATE BANK OF INDIA(508548)
313 U.Kothapalli AP-04-022-002-002/010136
() 		0204022000NRG25140520240920579 14/05/2024 Darla Veera Lakshmi 0204022WL026891 Darla Veera Lakshmi 00415 SBIN0008264 1362 1362 Processed 23/05/2024 4245404959 MR DARLA VEERA LAKSHMI STATE BANK OF INDIA(508548)
314 U.Kothapalli AP-04-022-002-002/010171
() 		0204022000NRG25140520240937525 14/05/2024 Subbireddy 0204022WL027169 Subbireddy 00415 SBIN0008264 1522 1522 Processed 23/05/2024 4245404923 MR CHINTAPALLI SUBBAREDDY STATE BANK OF INDIA(508548)
315 U.Kothapalli AP-04-022-002-002/010174
() 		0204022000NRG25140520240937526 14/05/2024 Chakrayya 0204022WL027169 Chakrayya 00415 SBIN0008264 1237 1237 Processed 23/05/2024 4245404428 MR CHINTAPALLI CHAKRAYYA STATE BANK OF INDIA(508548)
316 U.Kothapalli AP-04-022-002-002/010177
() 		0204022000NRG25140520240937527 14/05/2024 Suryanarayana 0204022WL027169 Suryanarayana 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404894 MR PENUMALLU SURYANARAYANA STATE BANK OF INDIA(508548)
317 U.Kothapalli AP-04-022-002-002/010191
() 		0204022000NRG25140520240937529 14/05/2024 Chintapalli Chintha aReddy 0204022WL027169 Chintapalli Chintha aReddy 00415 SBIN0008264 1522 1522 Processed 23/05/2024 4245404990 MR CHINTHAPALLI CHINTHA REDDY STATE BANK OF INDIA(508548)
318 U.Kothapalli AP-04-022-002-002/010191
() 		0204022000NRG25140520240937528 14/05/2024 Satyanarayana 0204022WL027169 Satyanarayana 00415 SBIN0008264 1522 1522 Processed 23/05/2024 4245404925 MRS CHINTTAPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
319 U.Kothapalli AP-04-022-002-002/010192
() 		0204022000NRG25140520240937530 14/05/2024 Ramudu 0204022WL027169 Ramudu 00415 SBIN0008264 1522 1522 Processed 23/05/2024 4245405009 MR TAMILISETTY RAMUDU STATE BANK OF INDIA(508548)
320 U.Kothapalli AP-04-022-002-002/010195
() 		0204022000NRG25140520240937531 14/05/2024 Ramakrishna Reddy 0204022WL027169 Ramakrishna Reddy 00415 SBIN0008264 1522 1522 Processed 23/05/2024 4245404921 MR ABBIREDDY RAMA KRISHNA REDY STATE BANK OF INDIA(508548)
321 U.Kothapalli AP-04-022-002-002/010197
() 		0204022000NRG25140520240937532 14/05/2024 Subbireddy 0204022WL027169 Subbireddy 00415 SBIN0008264 1522 1522 Processed 23/05/2024 4245404397 MR PENUMALLU SUBBIREDDY STATE BANK OF INDIA(508548)
322 U.Kothapalli AP-04-022-002-002/010208
() 		0204022000NRG25140520240937533 14/05/2024 Ramakrishnareddy 0204022WL027169 Ramakrishnareddy 00415 SBIN0008264 1522 1522 Processed 23/05/2024 4245404396 MR CHINTAPALLI RAMAKRISHNAREDDY STATE BANK OF INDIA(508548)
323 U.Kothapalli AP-04-022-002-002/010213
() 		0204022000NRG25140520240937534 14/05/2024 Subbarao 0204022WL027169 Subbarao 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404924 MRS CHINTAPALLI SUBBARAO STATE BANK OF INDIA(508548)
324 U.Kothapalli AP-04-022-002-002/010214
() 		0204022000NRG25140520240937535 14/05/2024 Nukireddy 0204022WL027169 Nukireddy 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404395 MR GURALA NOOKI REDDY STATE BANK OF INDIA(508548)
325 U.Kothapalli AP-04-022-002-002/010223
() 		0204022000NRG25140520240937536 14/05/2024 Suryanarayana 0204022WL027169 Suryanarayana 00415 SBIN0008264 1009 1009 Processed 23/05/2024 4245404398 MR SURYANARAYANA REDDY PENUMALLU STATE BANK OF INDIA(508548)
326 U.Kothapalli AP-04-022-002-002/010224
() 		0204022000NRG25140520240937537 14/05/2024 Satyanarayana 0204022WL027169 Satyanarayana 00415 SBIN0008264 1515 1515 Processed 23/05/2024 4245404933 MR DAMMU SATYANARAYANA STATE BANK OF INDIA(508548)
327 U.Kothapalli AP-04-022-002-002/010231
() 		0204022000NRG25140520240937538 14/05/2024 Sudhakar Reddy 0204022WL027169 Sudhakar Reddy 00415 SBIN0008264 761 761 Processed 23/05/2024 4245404970 MR PENUMALLU SUBHAKAR REDDY STATE BANK OF INDIA(508548)
328 U.Kothapalli AP-04-022-002-002/010232
() 		0204022000NRG25140520240937539 14/05/2024 Sheshareddy 0204022WL027169 Sheshareddy 00415 SBIN0008264 757 757 Processed 23/05/2024 4245404920 MR CHINTHAPALLI SESHA REDDY STATE BANK OF INDIA(508548)
329 U.Kothapalli AP-04-022-002-002/010254
() 		0204022000NRG25140520240937541 14/05/2024 Venkata Subbarao 0204022WL027169 Venkata Subbarao 00415 SBIN0008264 1522 1522 Processed 23/05/2024 4245404365 MR VENKATA SUBBARAO ABBIREDDY STATE BANK OF INDIA(508548)
330 U.Kothapalli AP-04-022-002-002/010256
() 		0204022000NRG25140520240937542 14/05/2024 Sathireddy 0204022WL027169 Sathireddy 00415 SBIN0008264 1522 1522 Rejected 23/05/2024 4245404833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 U.Kothapalli AP-04-022-002-002/010271
() 		0204022000NRG25140520240937543 14/05/2024 Venkata Subbarao 0204022WL027169 Venkata Subbarao 00415 SBIN0008264 1484 1484 Processed 23/05/2024 4245404372 MR VENKATA SUBBA RAO ANISETTY STATE BANK OF INDIA(508548)
332 U.Kothapalli AP-04-022-002-002/010273
() 		0204022000NRG25140520240937544 14/05/2024 Ananda Reddy 0204022WL027169 Ananda Reddy 00415 SBIN0008264 1262 1262 Processed 23/05/2024 4245404838 MR CHELLURI ANANDA REDDY STATE BANK OF INDIA(508548)
333 U.Kothapalli AP-04-022-002-002/010293
() 		0204022000NRG25140520240937548 14/05/2024 Ramireddy 0204022WL027169 Ramireddy 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404896 MRS BILLAKURTI RAMIREDDY STATE BANK OF INDIA(508548)
334 U.Kothapalli AP-04-022-002-002/010295
() 		0204022000NRG25140520240937549 14/05/2024 Aaseerwadam 0204022WL027169 Aaseerwadam 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404360 MR PENUMALLU ASHIRWADHAM STATE BANK OF INDIA(508548)
335 U.Kothapalli AP-04-022-002-002/010298
() 		0204022000NRG25140520240937550 14/05/2024 Trimurtulu 0204022WL027169 Trimurtulu 00415 SBIN0008264 1484 1484 Processed 23/05/2024 4245404835 MR GURALA TRIMURTULU STATE BANK OF INDIA(508548)
336 U.Kothapalli AP-04-022-002-002/010303
() 		0204022000NRG25140520240937551 14/05/2024 Lakshmanareddy 0204022WL027169 Lakshmanareddy 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404932 MRS KADULURI LAKSHMANA REDDY STATE BANK OF INDIA(508548)
337 U.Kothapalli AP-04-022-002-002/010315
() 		0204022000NRG25140520240937553 14/05/2024 Chintapalli Apparao 0204022WL027169 Chintapalli Apparao 00415 SBIN0008264 1009 1009 Processed 23/05/2024 4245404899 MR CHINTAPALLI APPARAO STATE BANK OF INDIA(508548)
338 U.Kothapalli AP-04-022-002-002/010316
() 		0204022000NRG25140520240937554 14/05/2024 Peda Apparao 0204022WL027169 Peda Apparao 00415 SBIN0008264 1515 1515 Processed 23/05/2024 4245404385 MRS BILLAKURTHI PEDAAPPARAO STATE BANK OF INDIA(508548)
339 U.Kothapalli AP-04-022-002-002/010317
() 		0204022000NRG25140520240937555 14/05/2024 Venkatarao 0204022WL027169 Venkatarao 00415 SBIN0008264 505 505 Processed 23/05/2024 4245404963 MR KADIMISHETTI VENKATRAO STATE BANK OF INDIA(508548)
340 U.Kothapalli AP-04-022-002-002/010322
() 		0204022000NRG25140520240937556 14/05/2024 RAMUDU 0204022WL027169 RAMUDU 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404900 MR KADHOOLURI RAMUDU STATE BANK OF INDIA(508548)
341 U.Kothapalli AP-04-022-002-002/010330
() 		0204022000NRG25140520240937559 14/05/2024 PENUMALLU SRINIVASA REDDY 0204022WL027169 PENUMALLU SRINIVASA REDDY 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404596 PENUMALLU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
342 U.Kothapalli AP-04-022-002-002/010330
() 		0204022000NRG25140520240937558 14/05/2024 Sathireddy 0204022WL027169 Sathireddy 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404892 MR PENUMALLU SATTIREDDY STATE BANK OF INDIA(508548)
343 U.Kothapalli AP-04-022-002-002/010378
() 		0204022000NRG25140520240937563 14/05/2024 Ramireddy 0204022WL027169 Ramireddy 00415 SBIN0008264 1009 1009 Processed 23/05/2024 4245404570 CHINTAPALLI REMIREDDY BANK OF INDIA(508505)
344 U.Kothapalli AP-04-022-002-002/010380
() 		0204022000NRG25140520240937564 14/05/2024 Subbarao 0204022WL027169 Subbarao 00415 SBIN0008264 505 505 Processed 23/05/2024 4245404955 MR ABBIREDDY SUBBIREDDY STATE BANK OF INDIA(508548)
345 U.Kothapalli AP-04-022-002-002/010386
() 		0204022000NRG25140520240937565 14/05/2024 Chinnareddy 0204022WL027169 Chinnareddy 00415 SBIN0008264 757 757 Processed 23/05/2024 4245404898 MR CHINTHAPALLI CHINNA REDDY STATE BANK OF INDIA(508548)
346 U.Kothapalli AP-04-022-002-002/010434
() 		0204022000NRG25140520240937571 14/05/2024 Satyanarayana 0204022WL027169 Satyanarayana 00415 SBIN0008264 1515 1515 Processed 23/05/2024 4245404930 MR DAMMU SURYANARAYANA STATE BANK OF INDIA(508548)
347 U.Kothapalli AP-04-022-002-002/010435
() 		0204022000NRG25140520240937572 14/05/2024 Suryanarayana 0204022WL027169 Suryanarayana 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404373 MR PENUMALLU SURYANARAYANA STATE BANK OF INDIA(508548)
348 U.Kothapalli AP-04-022-002-002/010436
() 		0204022000NRG25140520240937573 14/05/2024 Suryabhaskara Reddy 0204022WL027169 Suryabhaskara Reddy 00415 SBIN0008264 1010 1010 Processed 23/05/2024 4245404585 ANISETTI SURYA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
349 U.Kothapalli AP-04-022-002-002/010445
() 		0204022000NRG25140520240937575 14/05/2024 Krishnareddy 0204022WL027169 Krishnareddy 00415 SBIN0008264 1010 1010 Processed 23/05/2024 4245404827 MR PENUMALLU KRISHNA REDDY STATE BANK OF INDIA(508548)
350 U.Kothapalli AP-04-022-002-002/010449
() 		0204022000NRG25140520240937576 14/05/2024 Narayanareddy 0204022WL027169 Narayanareddy 00415 SBIN0008264 1515 1515 Processed 23/05/2024 4245404821 MR PENUMALLU NARAYANA REDDY STATE BANK OF INDIA(508548)
351 U.Kothapalli AP-04-022-002-002/010453
() 		0204022000NRG25140520240920580 14/05/2024 Dadala Nagamani 0204022WL026891 Dadala Nagamani 00415 SBIN0008264 1362 1362 Processed 23/05/2024 4245404628 MRS DARLA SOMARAJU AND DARLA NAGAMANI STATE BANK OF INDIA(508548)
352 U.Kothapalli AP-04-022-002-002/010453
() 		0204022000NRG25140520240920581 14/05/2024 virababu 0204022WL026891 virababu 00415 SBIN0008264 454 454 Processed 23/05/2024 4245404406 DARLA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
353 U.Kothapalli AP-04-022-002-002/010464
() 		0204022000NRG25140520240920582 14/05/2024 Pakkurthi Gangalakshmi 0204022WL026891 Pakkurthi Gangalakshmi 00415 SBIN0008264 1362 1362 Processed 23/05/2024 4245404405 MRS PAKKURTHI GANGA LAKSHMI STATE BANK OF INDIA(508548)
354 U.Kothapalli AP-04-022-002-002/010466
() 		0204022000NRG25140520240937994 14/05/2024 Nagamma 0204022WL027171 Nagamma 00415 SBIN0008264 1480 1480 Processed 23/05/2024 4245404413 TATAPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
355 U.Kothapalli AP-04-022-002-002/010466
() 		0204022000NRG25140520240937993 14/05/2024 Yeliyya 0204022WL027171 Yeliyya 00415 SBIN0008264 1480 1480 Processed 23/05/2024 4245404742 MRS TATAPUDI YELIYYA STATE BANK OF INDIA(508548)
356 U.Kothapalli AP-04-022-002-002/010470
() 		0204022000NRG25140520240920584 14/05/2024 Satyavathi Gorla 0204022WL026891 Satyavathi Gorla 00415 SBIN0008264 1362 1362 Processed 23/05/2024 4245404412 SATYAVATHI GORLA STATE BANK OF INDIA(508548)
357 U.Kothapalli AP-04-022-002-002/010470
() 		0204022000NRG25140520240920583 14/05/2024 Venkataramana 0204022WL026891 Venkataramana 00415 SBIN0008264 1362 1362 Processed 23/05/2024 4245404904 MRS GORLA VENKATARAMANA STATE BANK OF INDIA(508548)
358 U.Kothapalli AP-04-022-002-002/010471
() 		0204022000NRG25140520240920585 14/05/2024 Chakram 0204022WL026891 Chakram 00415 SBIN0008264 1362 1362 Processed 23/05/2024 4245404386 MR DALABALLA CHAKRAM STATE BANK OF INDIA(508548)
359 U.Kothapalli AP-04-022-002-002/010471
() 		0204022000NRG25140520240920586 14/05/2024 Daraballa Nagamani 0204022WL026891 Daraballa Nagamani 00415 SBIN0008264 1362 1362 Processed 23/05/2024 4245404629 MRS DARABALLA NAGAMANI STATE BANK OF INDIA(508548)
360 U.Kothapalli AP-04-022-002-002/010475
() 		0204022000NRG25140520240920587 14/05/2024 Baburao 0204022WL026891 Baburao 00415 SBIN0008264 454 454 Processed 23/05/2024 4245404862 MR NAKKA BABURAO STATE BANK OF INDIA(508548)
361 U.Kothapalli AP-04-022-002-002/010475
() 		0204022000NRG25140520240920588 14/05/2024 Nakka Sita 0204022WL026891 Nakka Sita 00415 SBIN0008264 1135 1135 Processed 23/05/2024 4245404370 MR NAKKA SITA SABARI MSS STATE BANK OF INDIA(508548)
362 U.Kothapalli AP-04-022-002-002/010481
() 		0204022000NRG25140520240937995 14/05/2024 Moshe 0204022WL027171 Moshe 00415 SBIN0008264 987 987 Processed 23/05/2024 4245404667 MR TATAPUDI MOSHE STATE BANK OF INDIA(508548)
363 U.Kothapalli AP-04-022-002-002/010499
() 		0204022000NRG25140520240920591 14/05/2024 Chakram 0204022WL026891 Chakram 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404836 MR YALAMANCHILI CHAKRAM STATE BANK OF INDIA(508548)
364 U.Kothapalli AP-04-022-002-002/010499
() 		0204022000NRG25140520240920590 14/05/2024 Suryanarayana 0204022WL026891 Suryanarayana 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404584 YELAMANCHILI SURYANARAYANA STATE BANK OF INDIA(508548)
365 U.Kothapalli AP-04-022-002-002/010526
() 		0204022000NRG25140520240920593 14/05/2024 Lakshmi 0204022WL026891 Lakshmi 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404864 MISS KOLIMELU LAKSHMI STATE BANK OF INDIA(508548)
366 U.Kothapalli AP-04-022-002-002/010526
() 		0204022000NRG25140520240920592 14/05/2024 Ramudu 0204022WL026891 Ramudu 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404404 MR KOLIMELU RAMUDU STATE BANK OF INDIA(508548)
367 U.Kothapalli AP-04-022-002-002/010530
() 		0204022000NRG25140520240920594 14/05/2024 Gorla Durga 0204022WL026891 Gorla Durga 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404960 MISS GORLA DURGA STATE BANK OF INDIA(508548)
368 U.Kothapalli AP-04-022-002-002/010537
() 		0204022000NRG25140520240920595 14/05/2024 Umashankarudu 0204022WL026891 Umashankarudu 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404776 MRS YELAMANCHILI UMA SANKARUDU STATE BANK OF INDIA(508548)
369 U.Kothapalli AP-04-022-002-002/010541
() 		0204022000NRG25140520240920596 14/05/2024 Darla Tatabai 0204022WL026891 Darla Tatabai 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404953 MRS DAARLA TATABBAYI STATE BANK OF INDIA(508548)
370 U.Kothapalli AP-04-022-002-002/010543
() 		0204022000NRG25140520240920598 14/05/2024 Venkateshlu 0204022WL026891 Venkateshlu 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404479 GINJALA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
371 U.Kothapalli AP-04-022-002-002/010560
() 		0204022000NRG25140520240920599 14/05/2024 GinjalaSurayamma 0204022WL026891 GinjalaSurayamma 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404414 MRS GINJALA SURAYAMMA STATE BANK OF INDIA(508548)
372 U.Kothapalli AP-04-022-002-002/010573
() 		0204022000NRG25140520240920600 14/05/2024 Kolliboyina Kondamma 0204022WL026891 Kolliboyina Kondamma 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404371 MR KOLLIBOINA KONDAMMA SABARI MSS STATE BANK OF INDIA(508548)
373 U.Kothapalli AP-04-022-002-002/010583
() 		0204022000NRG25140520240920601 14/05/2024 Ginjala Chelamma 0204022WL026891 Ginjala Chelamma 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404362 MRS GINJALA CHELLARATNAM STATE BANK OF INDIA(508548)
374 U.Kothapalli AP-04-022-002-002/010585
() 		0204022000NRG25140520240920602 14/05/2024 Chellarao 0204022WL026891 Chellarao 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404595 MR CHELLA RAO YELAMANCHILI STATE BANK OF INDIA(508548)
375 U.Kothapalli AP-04-022-002-002/010585
() 		0204022000NRG25140520240920603 14/05/2024 Suryanarayana 0204022WL026891 Suryanarayana 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404591 Y VENKATA SURYA NARAYANA STATE BANK OF INDIA(508548)
376 U.Kothapalli AP-04-022-002-002/010591
() 		0204022000NRG25140520240920605 14/05/2024 Ginjala Ratnam 0204022WL026891 Ginjala Ratnam 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404626 MRS GINJALA RATNAM STATE BANK OF INDIA(508548)
377 U.Kothapalli AP-04-022-002-002/010591
() 		0204022000NRG25140520240920604 14/05/2024 Suribabu 0204022WL026891 Suribabu 00415 SBIN0008264 456 456 Processed 23/05/2024 4245404863 MRS GINJALA SURIBABU STATE BANK OF INDIA(508548)
378 U.Kothapalli AP-04-022-002-002/010607
() 		0204022000NRG25140520240937604 14/05/2024 Subbarao 0204022WL027169 Subbarao 00415 SBIN0008264 1484 1484 Processed 23/05/2024 4245404823 MRS VADISHETTI SUBBARAO STATE BANK OF INDIA(508548)
379 U.Kothapalli AP-04-022-002-002/010611
() 		0204022000NRG25140520240920606 14/05/2024 Ginjala Sujata 0204022WL026891 Ginjala Sujata 00415 SBIN0008264 683 683 Processed 23/05/2024 4245404961 MISS GINJALA SUJATHA STATE BANK OF INDIA(508548)
380 U.Kothapalli AP-04-022-002-002/010612
() 		0204022000NRG25140520240937607 14/05/2024 Chintareddy 0204022WL027169 Chintareddy 00415 SBIN0008264 1480 1480 Processed 23/05/2024 4245404817 MR ABBIREDDY CHINTA REDDY STATE BANK OF INDIA(508548)
381 U.Kothapalli AP-04-022-002-002/010633
() 		0204022000NRG25140520240920607 14/05/2024 Nakka Surayamma 0204022WL026891 Nakka Surayamma 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404643 MRS NAKKA SURAYYAMMA STATE BANK OF INDIA(508548)
382 U.Kothapalli AP-04-022-002-002/010634
() 		0204022000NRG25140520240937608 14/05/2024 Narayanareddy 0204022WL027169 Narayanareddy 00415 SBIN0008264 1521 1521 Processed 23/05/2024 4245404929 Mr CHINTA PALLI NARAYANAREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
383 U.Kothapalli AP-04-022-002-002/010657
() 		0204022000NRG25140520240937613 14/05/2024 Veraswami 0204022WL027169 Veraswami 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404841 MR PENUMALLU VEERASWAMY STATE BANK OF INDIA(508548)
384 U.Kothapalli AP-04-022-002-002/010661
() 		0204022000NRG25140520240920609 14/05/2024 Ginjala Nukalamma 0204022WL026891 Ginjala Nukalamma 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404659 MRS GINJALA NUKALAMMA STATE BANK OF INDIA(508548)
385 U.Kothapalli AP-04-022-002-002/010661
() 		0204022000NRG25140520240920608 14/05/2024 Somaraju 0204022WL026891 Somaraju 00415 SBIN0008264 911 911 Processed 23/05/2024 4245405010 MR GINJALA SOMARAJU STATE BANK OF INDIA(508548)
386 U.Kothapalli AP-04-022-002-002/010662
() 		0204022000NRG25140520240937615 14/05/2024 Venkata Subbireddy 0204022WL027169 Venkata Subbireddy 00415 SBIN0008264 253 253 Processed 23/05/2024 4245404650 MR ABBIREDDY VENKATA SUBBI REDDY STATE BANK OF INDIA(508548)
387 U.Kothapalli AP-04-022-002-002/010664
() 		0204022000NRG25140520240937616 14/05/2024 Nukireddy 0204022WL027169 Nukireddy 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404909 MR PENUMALLU NOOKI REDDY STATE BANK OF INDIA(508548)
388 U.Kothapalli AP-04-022-002-002/010667
() 		0204022000NRG25140520240937619 14/05/2024 Appannareddy 0204022WL027169 Appannareddy 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404895 MR KADIMISETTI APPANNA REDDY STATE BANK OF INDIA(508548)
389 U.Kothapalli AP-04-022-002-002/010670
() 		0204022000NRG25140520240937620 14/05/2024 Srinuvasareddy 0204022WL027169 Srinuvasareddy 00415 SBIN0008264 268 268 Processed 23/05/2024 4245404364 MR SRINIVASAREDDY KADIMISETTY STATE BANK OF INDIA(508548)
390 U.Kothapalli AP-04-022-002-002/010683
() 		0204022000NRG25140520240937622 14/05/2024 Venkatareddy 0204022WL027169 Venkatareddy 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404897 MR PENUMALLU VENKATA RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
391 U.Kothapalli AP-04-022-002-002/010751
() 		0204022000NRG25140520240937633 14/05/2024 Sudhakarareddy 0204022WL027169 Sudhakarareddy 00415 SBIN0008264 1521 1521 Processed 23/05/2024 4245404815 MR TAMILSETTY SUDHAKAR REDDY STATE BANK OF INDIA(508548)
392 U.Kothapalli AP-04-022-002-002/010753
() 		0204022000NRG25140520240937635 14/05/2024 Chakram 0204022WL027169 Chakram 00415 SBIN0008264 1338 1338 Processed 23/05/2024 4245404837 MR TAMILISHETTY CHAKRAM STATE BANK OF INDIA(508548)
393 U.Kothapalli AP-04-022-002-002/010757
() 		0204022000NRG25140520240937636 14/05/2024 Venkatarao 0204022WL027169 Venkatarao 00415 SBIN0008264 989 989 Processed 23/05/2024 4245404910 MR CHINTHAPALLI VENKATARAO STATE BANK OF INDIA(508548)
394 U.Kothapalli AP-04-022-002-002/010759
() 		0204022000NRG25140520240937637 14/05/2024 Venkatareddy 0204022WL027169 Venkatareddy 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404887 MR KOOTA VENKATA REDDY STATE BANK OF INDIA(508548)
395 U.Kothapalli AP-04-022-002-002/010763
() 		0204022000NRG25140520240937638 14/05/2024 Dvkrishnareddy 0204022WL027169 Dvkrishnareddy 00415 SBIN0008264 1480 1480 Processed 23/05/2024 4245404888 PENUMALLU DURGA VENKATA KRISHNA REDDY CANARA BANK(508532)
396 U.Kothapalli AP-04-022-002-002/010769
() 		0204022000NRG25140520240937639 14/05/2024 Suryanarayana 0204022WL027169 Suryanarayana 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404574 MR SURYANARAYANA REDDY PENUMALLA STATE BANK OF INDIA(508548)
397 U.Kothapalli AP-04-022-002-002/010771
() 		0204022000NRG25140520240937640 14/05/2024 Sheshareddy 0204022WL027169 Sheshareddy 00415 SBIN0008264 803 803 Processed 23/05/2024 4245404907 MR KADULURI SESHA REDDY LTI STATE BANK OF INDIA(508548)
398 U.Kothapalli AP-04-022-002-002/010811
() 		0204022000NRG25140520240920610 14/05/2024 Venkatarao 0204022WL026891 Venkatarao 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404839 MR GINJALA VENKATA RAO LTI STATE BANK OF INDIA(508548)
399 U.Kothapalli AP-04-022-002-002/010885
() 		0204022000NRG25140520240937656 14/05/2024 Krishna 0204022WL027169 Krishna 00415 SBIN0008264 1606 1606 Processed 23/05/2024 4245404830 MR ANISETTI KRISHNA STATE BANK OF INDIA(508548)
400 U.Kothapalli AP-04-022-002-002/010886
() 		0204022000NRG25140520240937657 14/05/2024 Mulaareddi 0204022WL027169 Mulaareddi 00415 SBIN0008264 1521 1521 Processed 23/05/2024 4245404402 MR MULAREDDY CHINTAPALLI STATE BANK OF INDIA(508548)
401 U.Kothapalli AP-04-022-002-002/010887
() 		0204022000NRG25140520240937658 14/05/2024 Venkatarao 0204022WL027169 Venkatarao 00415 SBIN0008264 1484 1484 Processed 23/05/2024 4245404842 MR PENUMALLU VENKATA RAO STATE BANK OF INDIA(508548)
402 U.Kothapalli AP-04-022-002-002/010888
() 		0204022000NRG25140520240937659 14/05/2024 Venkatarao 0204022WL027169 Venkatarao 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404840 MR ABBIREDDY VENKATA RAO LTI STATE BANK OF INDIA(508548)
403 U.Kothapalli AP-04-022-002-002/010894
() 		0204022000NRG25140520240937661 14/05/2024 Raamalingareddi 0204022WL027169 Raamalingareddi 00415 SBIN0008264 1606 1606 Processed 23/05/2024 4245404820 MR CHINTAPALLI RAMA LINGA REDDY STATE BANK OF INDIA(508548)
404 U.Kothapalli AP-04-022-002-002/010904
() 		0204022000NRG25140520240937664 14/05/2024 Satyanaaraayanareddi 0204022WL027169 Satyanaaraayanareddi 00415 SBIN0008264 1606 1606 Processed 23/05/2024 4245404580 PENUMALLU SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
405 U.Kothapalli AP-04-022-002-002/010908
() 		0204022000NRG25140520240920612 14/05/2024 Venkatarao 0204022WL026891 Venkatarao 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404355 MR GIMJAALA VEMKATRAAVU STATE BANK OF INDIA(508548)
406 U.Kothapalli AP-04-022-002-002/010909
() 		0204022000NRG25140520240920613 14/05/2024 CHAKRAMMA 0204022WL026891 CHAKRAMMA 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404865 MRS GINJALA CHAKRAMMA STATE BANK OF INDIA(508548)
407 U.Kothapalli AP-04-022-002-002/010914
() 		0204022000NRG25140520240937667 14/05/2024 Subbarao 0204022WL027169 Subbarao 00415 SBIN0008264 1014 1014 Processed 23/05/2024 4245404387 MR PENUMALLU VENKATA SUBBARAO STATE BANK OF INDIA(508548)
408 U.Kothapalli AP-04-022-002-002/010921
() 		0204022000NRG25140520240920614 14/05/2024 Chellaarao 0204022WL026891 Chellaarao 00415 SBIN0008264 683 683 Processed 23/05/2024 4245404917 MR KOLIMELI CHELLARAO STATE BANK OF INDIA(508548)
409 U.Kothapalli AP-04-022-002-002/010922
() 		0204022000NRG25140520240920615 14/05/2024 SUBBA LAKSHMI 0204022WL026891 SUBBA LAKSHMI 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404587 KOLIMELU SUBBA LAKSHMI STATE BANK OF INDIA(508548)
410 U.Kothapalli AP-04-022-002-002/010924
() 		0204022000NRG25140520240920616 14/05/2024 Achiraju 0204022WL026891 Achiraju 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404773 MR SAPPA ATCHIRAJU STATE BANK OF INDIA(508548)
411 U.Kothapalli AP-04-022-002-002/010925
() 		0204022000NRG25140520240920617 14/05/2024 Nookaraaju 0204022WL026891 Nookaraaju 00415 SBIN0008264 1367 1367 Rejected 23/05/2024 4245404832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 U.Kothapalli AP-04-022-002-002/010925
() 		0204022000NRG25140520240920618 14/05/2024 NUKARATNAM 0204022WL026891 NUKARATNAM 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404627 MRS GINJALA SATYAVATHI STATE BANK OF INDIA(508548)
413 U.Kothapalli AP-04-022-002-002/010941
() 		0204022000NRG25140520240937672 14/05/2024 Achireddi 0204022WL027169 Achireddi 00415 SBIN0008264 1521 1521 Processed 23/05/2024 4245404834 MR PENUMALLU ACHCHIREDDY STATE BANK OF INDIA(508548)
414 U.Kothapalli AP-04-022-002-002/010947
() 		0204022000NRG25140520240937674 14/05/2024 Subbarao 0204022WL027169 Subbarao 00415 SBIN0008264 1338 1338 Processed 23/05/2024 4245405002 MR KUTA SUBBA RAO STATE BANK OF INDIA(508548)
415 U.Kothapalli AP-04-022-002-002/010951
() 		0204022000NRG25140520240937675 14/05/2024 Jogireddi 0204022WL027169 Jogireddi 00415 SBIN0008264 1606 1606 Processed 23/05/2024 4245404394 MR JOGIREDDY BILLAKURTY STATE BANK OF INDIA(508548)
416 U.Kothapalli AP-04-022-002-002/010958
() 		0204022000NRG25140520240937677 14/05/2024 Nookireddi 0204022WL027169 Nookireddi 00415 SBIN0008264 1267 1267 Processed 23/05/2024 4245404893 MR CHINTAPALLI NOOKIREDDY STATE BANK OF INDIA(508548)
417 U.Kothapalli AP-04-022-002-002/010960
() 		0204022000NRG25140520240937678 14/05/2024 Sattireddi 0204022WL027169 Sattireddi 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404575 MR SATHI REDDY PENUMALLU STATE BANK OF INDIA(508548)
418 U.Kothapalli AP-04-022-002-002/010961
() 		0204022000NRG25140520240937679 14/05/2024 Somaraaju 0204022WL027169 Somaraaju 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404931 MR CHINTAPALLI SOMA RAJU STATE BANK OF INDIA(508548)
419 U.Kothapalli AP-04-022-002-002/010962
() 		0204022000NRG25140520240937680 14/05/2024 Venkata Raaju 0204022WL027169 Venkata Raaju 00415 SBIN0008264 1606 1606 Processed 23/05/2024 4245404415 MR CHITHRADA VENKATA RAJU STATE BANK OF INDIA(508548)
420 U.Kothapalli AP-04-022-002-002/010963
() 		0204022000NRG25140520240937681 14/05/2024 Subramanyam 0204022WL027169 Subramanyam 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404601 MR CHITRADA SUBRAHMANYAM STATE BANK OF INDIA(508548)
421 U.Kothapalli AP-04-022-002-002/010964
() 		0204022000NRG25140520240937682 14/05/2024 Durgaprasad 0204022WL027169 Durgaprasad 00415 SBIN0008264 1514 1514 Processed 23/05/2024 4245404874 MR PERURI DURGA PRASAD STATE BANK OF INDIA(508548)
422 U.Kothapalli AP-04-022-002-002/010965
() 		0204022000NRG25140520240937683 14/05/2024 Apparao 0204022WL027169 Apparao 00415 SBIN0008264 1262 1262 Processed 23/05/2024 4245404577 CHINTAPALLI APPARAO STATE BANK OF INDIA(508548)
423 U.Kothapalli AP-04-022-002-002/010966
() 		0204022000NRG25140520240937684 14/05/2024 Taatabbaayi 0204022WL027169 Taatabbaayi 00415 SBIN0008264 1480 1480 Processed 23/05/2024 4245404890 MR KUNISETTY TATABAI STATE BANK OF INDIA(508548)
424 U.Kothapalli AP-04-022-002-002/010986
() 		0204022000NRG25140520240937690 14/05/2024 hintapalli Appanna Venkata Reddy 0204022WL027169 hintapalli Appanna Venkata Reddy 00415 SBIN0008264 987 987 Processed 23/05/2024 4245404875 MR CHINTAPALLI APPANNA VENKATA REDDY STATE BANK OF INDIA(508548)
425 U.Kothapalli AP-04-022-002-002/010986
() 		0204022000NRG25140520240937689 14/05/2024 Subbarao 0204022WL027169 Subbarao 00415 SBIN0008264 1480 1480 Processed 23/05/2024 4245404826 MR CHINTAPALLI SUBBARAO STATE BANK OF INDIA(508548)
426 U.Kothapalli AP-04-022-002-002/011004
() 		0204022000NRG25140520240937701 14/05/2024 Sattibabu 0204022WL027169 Sattibabu 00415 SBIN0008264 1265 1265 Processed 23/05/2024 4245404872 MR KUNISETTY SATHI BABU STATE BANK OF INDIA(508548)
427 U.Kothapalli AP-04-022-002-002/011005
() 		0204022000NRG25140520240937702 14/05/2024 Nerellareddi 0204022WL027169 Nerellareddi 00415 SBIN0008264 759 759 Processed 23/05/2024 4245404876 CHINTAPALLI NERELLA REDDY CANARA BANK(508532)
428 U.Kothapalli AP-04-022-002-002/011013
() 		0204022000NRG25140520240937704 14/05/2024 Chantibabu 0204022WL027169 Chantibabu 00415 SBIN0008264 1237 1237 Processed 23/05/2024 4245404399 Mr GURALA CHANTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
429 U.Kothapalli AP-04-022-002-002/011015
() 		0204022000NRG25140520240937705 14/05/2024 Satyanarayana 0204022WL027169 Satyanarayana 00415 SBIN0008264 1480 1480 Processed 23/05/2024 4245404576 PENUMALLU SATYANARAYANA RE STATE BANK OF INDIA(508548)
430 U.Kothapalli AP-04-022-002-002/011039
() 		0204022000NRG25140520240937706 14/05/2024 Venkatareddi 0204022WL027169 Venkatareddi 00415 SBIN0008264 1518 1518 Processed 23/05/2024 4245404825 MR GURALA VENKATA REDDY STATE BANK OF INDIA(508548)
431 U.Kothapalli AP-04-022-002-002/011040
() 		0204022000NRG25140520240937707 14/05/2024 Venkata Satyanarayana 0204022WL027169 Venkata Satyanarayana 00415 SBIN0008264 1518 1518 Processed 23/05/2024 4245404356 MR KADULURI VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
432 U.Kothapalli AP-04-022-002-002/011048
() 		0204022000NRG25140520240937710 14/05/2024 Apparao 0204022WL027169 Apparao 00415 SBIN0008264 1606 1606 Processed 23/05/2024 4245404818 MR PENUMALLU APPARAO STATE BANK OF INDIA(508548)
433 U.Kothapalli AP-04-022-002-002/011062
() 		0204022000NRG25140520240937716 14/05/2024 Ramachandrareddi 0204022WL027169 Ramachandrareddi 00415 SBIN0008264 1484 1484 Processed 23/05/2024 4245404593 ANISETTY RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
434 U.Kothapalli AP-04-022-002-002/011068
() 		0204022000NRG25140520240937718 14/05/2024 Subbarao 0204022WL027169 Subbarao 00415 SBIN0008264 1518 1518 Processed 23/05/2024 4245404359 MR ABBIREDDY SUBBARAO STATE BANK OF INDIA(508548)
435 U.Kothapalli AP-04-022-002-002/011094
() 		0204022000NRG25140520240937719 14/05/2024 Subbaareddi 0204022WL027169 Subbaareddi 00415 SBIN0008264 1484 1484 Processed 23/05/2024 4245404889 MR PENUMALLU SUBBA REDDY STATE BANK OF INDIA(508548)
436 U.Kothapalli AP-04-022-002-002/011100
() 		0204022000NRG25140520240937722 14/05/2024 Suryanarayana 0204022WL027169 Suryanarayana 00415 SBIN0008264 1518 1518 Processed 23/05/2024 4245404358 Mr Penumallu Suryanaryana THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
437 U.Kothapalli AP-04-022-002-002/011114
() 		0204022000NRG25140520240920620 14/05/2024 CHANTI 0204022WL026891 CHANTI 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404956 MRS GINJALA CHANTI STATE BANK OF INDIA(508548)
438 U.Kothapalli AP-04-022-002-002/011116
() 		0204022000NRG25140520240920621 14/05/2024 Chandaka Ramanamma 0204022WL026891 Chandaka Ramanamma 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404586 MRS RAVANAMMA CHANDAKA STATE BANK OF INDIA(508548)
439 U.Kothapalli AP-04-022-002-002/011124
() 		0204022000NRG25140520240920622 14/05/2024 Suryanarayana 0204022WL026891 Suryanarayana 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404775 MR SURYANARAYANA VELUGU STATE BANK OF INDIA(508548)
440 U.Kothapalli AP-04-022-002-002/011125
() 		0204022000NRG25140520240937996 14/05/2024 Subbarao 0204022WL027171 Subbarao 00415 SBIN0008264 740 740 Processed 23/05/2024 4245404748 MR BONDADA SUBBARAO STATE BANK OF INDIA(508548)
441 U.Kothapalli AP-04-022-002-002/011128
() 		0204022000NRG25140520240937997 14/05/2024 Nukaratnam 0204022WL027171 Nukaratnam 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404759 MRS DADALA NOOKARATNAM STATE BANK OF INDIA(508548)
442 U.Kothapalli AP-04-022-002-002/011129
() 		0204022000NRG25140520240937998 14/05/2024 Raavayamma 0204022WL027171 Raavayamma 00415 SBIN0008264 493 493 Processed 23/05/2024 4245404374 MRS DAVVADA RAMAYYAMMA STATE BANK OF INDIA(508548)
443 U.Kothapalli AP-04-022-002-002/011130
() 		0204022000NRG25140520240937999 14/05/2024 Apparao 0204022WL027171 Apparao 00415 SBIN0008264 1480 1480 Processed 23/05/2024 4245404432 MR SOMALA APPA RAO STATE BANK OF INDIA(508548)
444 U.Kothapalli AP-04-022-002-002/011131
() 		0204022000NRG25140520240938001 14/05/2024 Subbalakshmi 0204022WL027171 Subbalakshmi 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404648 MRS PEDAPATI SUBBALAKSHMI STATE BANK OF INDIA(508548)
445 U.Kothapalli AP-04-022-002-002/011132
() 		0204022000NRG25140520240938002 14/05/2024 Yesubabu 0204022WL027171 Yesubabu 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404616 MR YESU BABU POLATI STATE BANK OF INDIA(508548)
446 U.Kothapalli AP-04-022-002-002/011134
() 		0204022000NRG25140520240938003 14/05/2024 Satyavati 0204022WL027171 Satyavati 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404661 MRS RAJALA NAGA SATYAVENI STATE BANK OF INDIA(508548)
447 U.Kothapalli AP-04-022-002-002/011135
() 		0204022000NRG25140520240938004 14/05/2024 Kaasulamma 0204022WL027171 Kaasulamma 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404676 MR PEDAPATI KASULAMMA STATE BANK OF INDIA(508548)
448 U.Kothapalli AP-04-022-002-002/011137
() 		0204022000NRG25140520240920623 14/05/2024 Lakshmi 0204022WL026891 Lakshmi 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404367 MRS GORLA LAXMI PRABHU MSS STATE BANK OF INDIA(508548)
449 U.Kothapalli AP-04-022-002-002/011139
() 		0204022000NRG25140520240937724 14/05/2024 Naaraayanareddi 0204022WL027169 Naaraayanareddi 00415 SBIN0008264 1518 1518 Processed 23/05/2024 4245404922 MR KADIMISETTY NARAYANAREDDY STATE BANK OF INDIA(508548)
450 U.Kothapalli AP-04-022-002-002/011143
() 		0204022000NRG25140520240937726 14/05/2024 V.s. Subbi Reddi 0204022WL027169 V.s. Subbi Reddi 00415 SBIN0008264 1482 1482 Processed 23/05/2024 4245404609 MR VENKATA SURI SUBBI REDDY PENUMALLU STATE BANK OF INDIA(508548)
451 U.Kothapalli AP-04-022-002-002/011146
() 		0204022000NRG25140520240937728 14/05/2024 Moolaa Reddy 0204022WL027169 Moolaa Reddy 00415 SBIN0008264 1265 1265 Processed 23/05/2024 4245404572 MR MOOLA REDDY GURALA STATE BANK OF INDIA(508548)
452 U.Kothapalli AP-04-022-002-002/011163
() 		0204022000NRG25140520240938005 14/05/2024 Chantibabu 0204022WL027171 Chantibabu 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404777 MR VADDY CHANTIBABU STATE BANK OF INDIA(508548)
453 U.Kothapalli AP-04-022-002-002/011163
() 		0204022000NRG25140520240938006 14/05/2024 Vaidooryam 0204022WL027171 Vaidooryam 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404684 MRS VADDI VAIDURYA STATE BANK OF INDIA(508548)
454 U.Kothapalli AP-04-022-002-002/011169
() 		0204022000NRG25140520240920624 14/05/2024 Arjunudu 0204022WL026891 Arjunudu 00415 SBIN0008264 911 911 Processed 23/05/2024 4245404916 MR KOLLI ARJUNUDU STATE BANK OF INDIA(508548)
455 U.Kothapalli AP-04-022-002-002/011169
() 		0204022000NRG25140520240920625 14/05/2024 Subbalakshmi Kolimelu 0204022WL026891 Subbalakshmi Kolimelu 00415 SBIN0008264 911 911 Processed 23/05/2024 4245404411 MRS SUBBA LAKSHMI KOLIMELU STATE BANK OF INDIA(508548)
456 U.Kothapalli AP-04-022-002-002/011223
() 		0204022000NRG25140520240938007 14/05/2024 Anandbabu 0204022WL027171 Anandbabu 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404589 MR ANANDA BABU PEDAPATI STATE BANK OF INDIA(508548)
457 U.Kothapalli AP-04-022-002-002/011233
() 		0204022000NRG25140520240937736 14/05/2024 Acchireddy 0204022WL027169 Acchireddy 00415 SBIN0008264 987 987 Processed 23/05/2024 4245404816 MR ACHHIREDDY CHINTAPALLI STATE BANK OF INDIA(508548)
458 U.Kothapalli AP-04-022-002-002/011243
() 		0204022000NRG25140520240937737 14/05/2024 Trimoortulu 0204022WL027169 Trimoortulu 00415 SBIN0008264 494 494 Processed 23/05/2024 4245404603 MR ANISHETTI THRIMURTHULU STATE BANK OF INDIA(508548)
459 U.Kothapalli AP-04-022-002-002/011246
() 		0204022000NRG25140520240920626 14/05/2024 Naagadurga 0204022WL026891 Naagadurga 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404598 MR DARLA NAGA DURGA STATE BANK OF INDIA(508548)
460 U.Kothapalli AP-04-022-002-002/011270
() 		0204022000NRG25140520240937740 14/05/2024 Gangireddy 0204022WL027169 Gangireddy 00415 SBIN0008264 494 494 Processed 23/05/2024 4245404384 MR ABBIREDDY GANGIREDDY STATE BANK OF INDIA(508548)
461 U.Kothapalli AP-04-022-002-002/011271
() 		0204022000NRG25140520240937741 14/05/2024 Subbireddy 0204022WL027169 Subbireddy 00415 SBIN0008264 1518 1518 Processed 23/05/2024 4245404363 MR SUBBIREDDY CHINTHAPALLI STATE BANK OF INDIA(508548)
462 U.Kothapalli AP-04-022-002-002/011274
() 		0204022000NRG25140520240937742 14/05/2024 Srinivasareddi 0204022WL027169 Srinivasareddi 00415 SBIN0008264 1482 1482 Processed 23/05/2024 4245404873 MR ABBIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
463 U.Kothapalli AP-04-022-002-002/011369
() 		0204022000NRG25140520240937745 14/05/2024 Sathireddy 0204022WL027169 Sathireddy 00415 SBIN0008264 1265 1265 Processed 23/05/2024 4245404822 MR ABBIREDDY SATHI REDDY STATE BANK OF INDIA(508548)
464 U.Kothapalli AP-04-022-002-002/011505
() 		0204022000NRG25140520240937753 14/05/2024 Apparao 0204022WL027169 Apparao 00415 SBIN0008264 247 247 Processed 23/05/2024 4245404831 MR CHINTAPALLI APPARAO STATE BANK OF INDIA(508548)
465 U.Kothapalli AP-04-022-002-002/011510
() 		0204022000NRG25140520240937756 14/05/2024 Nagireddy 0204022WL027169 Nagireddy 00415 SBIN0008264 1515 1515 Processed 23/05/2024 4245404973 MR ANISETTI NAGIREDDY STATE BANK OF INDIA(508548)
466 U.Kothapalli AP-04-022-002-002/011520
() 		0204022000NRG25140520240937760 14/05/2024 Satyanarayana 0204022WL027169 Satyanarayana 00415 SBIN0008264 1482 1482 Processed 23/05/2024 4245405008 MR PENUMALLU SATYANRAYANA STATE BANK OF INDIA(508548)
467 U.Kothapalli AP-04-022-002-002/011521
() 		0204022000NRG25140520240938008 14/05/2024 Nageswarao 0204022WL027171 Nageswarao 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404649 MR PULUGU NAGESWARA RAO STATE BANK OF INDIA(508548)
468 U.Kothapalli AP-04-022-002-002/011521
() 		0204022000NRG25140520240938009 14/05/2024 Ratnam 0204022WL027171 Ratnam 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404951 MRS PULUGU RATNAM STATE BANK OF INDIA(508548)
469 U.Kothapalli AP-04-022-002-002/011522
() 		0204022000NRG25140520240937761 14/05/2024 Apparao 0204022WL027169 Apparao 00415 SBIN0008264 1482 1482 Processed 23/05/2024 4245404954 MR GURALA APPA RAO STATE BANK OF INDIA(508548)
470 U.Kothapalli AP-04-022-002-002/011525
() 		0204022000NRG25140520240938010 14/05/2024 jyoti 0204022WL027171 jyoti 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404977 MRS NOKKU JYOTHI STATE BANK OF INDIA(508548)
471 U.Kothapalli AP-04-022-002-002/011531
() 		0204022000NRG25140520240938012 14/05/2024 Veerayamma 0204022WL027171 Veerayamma 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404683 MRS VADDI VEERABULLI STATE BANK OF INDIA(508548)
472 U.Kothapalli AP-04-022-002-002/011533
() 		0204022000NRG25140520240938013 14/05/2024 Jyothi 0204022WL027171 Jyothi 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404733 MRS PEDAPATI JYOTHI STATE BANK OF INDIA(508548)
473 U.Kothapalli AP-04-022-002-002/011538
() 		0204022000NRG25140520240920630 14/05/2024 GINJALA MANI 0204022WL026891 GINJALA MANI 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404639 MRS GINJALA MANI STATE BANK OF INDIA(508548)
474 U.Kothapalli AP-04-022-002-002/011538
() 		0204022000NRG25140520240920629 14/05/2024 Raju 0204022WL026891 Raju 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245405014 MRS GINJALA NOOKA RAJU STATE BANK OF INDIA(508548)
475 U.Kothapalli AP-04-022-002-002/011542
() 		0204022000NRG25140520240937767 14/05/2024 Subbarao 0204022WL027169 Subbarao 00415 SBIN0008264 1482 1482 Processed 23/05/2024 4245404602 MR VADISETTY SUBBARAO STATE BANK OF INDIA(508548)
476 U.Kothapalli AP-04-022-002-002/011549
() 		0204022000NRG25140520240937768 14/05/2024 Venkatarao 0204022WL027169 Venkatarao 00415 SBIN0008264 1234 1234 Processed 23/05/2024 4245404357 MR YARAKAM VENKATARAO STATE BANK OF INDIA(508548)
477 U.Kothapalli AP-04-022-002-002/011556
() 		0204022000NRG25140520240920631 14/05/2024 Gorla Nagasuri 0204022WL026891 Gorla Nagasuri 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404861 MRS GORLA NAGA SURI STATE BANK OF INDIA(508548)
478 U.Kothapalli AP-04-022-002-002/011560
() 		0204022000NRG25140520240920632 14/05/2024 Narsababu 0204022WL026891 Narsababu 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245405011 MR GINJAALA NARASABABU STATE BANK OF INDIA(508548)
479 U.Kothapalli AP-04-022-002-002/011581
() 		0204022000NRG25140520240938014 14/05/2024 Raani 0204022WL027171 Raani 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404681 MRS DADALA RANI STATE BANK OF INDIA(508548)
480 U.Kothapalli AP-04-022-002-002/011585
() 		0204022000NRG25140520240938015 14/05/2024 Chakram 0204022WL027171 Chakram 00415 SBIN0008264 911 911 Processed 23/05/2024 4245404611 MR CHAKRAM DADALA STATE BANK OF INDIA(508548)
481 U.Kothapalli AP-04-022-002-002/011585
() 		0204022000NRG25140520240938016 14/05/2024 Subbalakshmi 0204022WL027171 Subbalakshmi 00415 SBIN0008264 683 683 Processed 23/05/2024 4245404976 MR DADALA SUBBALAKSHMI STATE BANK OF INDIA(508548)
482 U.Kothapalli AP-04-022-002-002/011601
() 		0204022000NRG25140520240937781 14/05/2024 Tamilisetti Satyam 0204022WL027169 Tamilisetti Satyam 00415 SBIN0008264 1479 1479 Processed 23/05/2024 4245404901 MR TAMILISETTI SATYAM STATE BANK OF INDIA(508548)
483 U.Kothapalli AP-04-022-002-002/011615
() 		0204022000NRG25140520240937782 14/05/2024 Naga Malleswararao 0204022WL027169 Naga Malleswararao 00415 SBIN0008264 1479 1479 Processed 23/05/2024 4245404583 MARRI NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
484 U.Kothapalli AP-04-022-002-002/011665
() 		0204022000NRG25140520240937790 14/05/2024 apparao 0204022WL027169 apparao 00415 SBIN0008264 1479 1479 Processed 23/05/2024 4245404393 MR KADULURI APPA RAO STATE BANK OF INDIA(508548)
485 U.Kothapalli AP-04-022-002-002/011669
() 		0204022000NRG25140520240937791 14/05/2024 SUBBARAO 0204022WL027169 SUBBARAO 00415 SBIN0008264 1482 1482 Processed 23/05/2024 4245404418 MR ABBIREDDY SUBBA RAO STATE BANK OF INDIA(508548)
486 U.Kothapalli AP-04-022-002-002/011674
() 		0204022000NRG25140520240937793 14/05/2024 Venkatasuryanarayana 0204022WL027169 Venkatasuryanarayana 00415 SBIN0008264 1515 1515 Processed 23/05/2024 4245404828 MR VENKATA SURYANARAYANA KOONISETTY STATE BANK OF INDIA(508548)
487 U.Kothapalli AP-04-022-002-002/011682
() 		0204022000NRG25140520240937796 14/05/2024 Subbarao 0204022WL027169 Subbarao 00415 SBIN0008264 1482 1482 Processed 23/05/2024 4245404908 MR CHINTAPALLI SUBBARAO STATE BANK OF INDIA(508548)
488 U.Kothapalli AP-04-022-002-002/011715
() 		0204022000NRG25140520240938017 14/05/2024 Gopalakrishna 0204022WL027171 Gopalakrishna 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404942 MR PEDAPATI GOPALAKRISHNA STATE BANK OF INDIA(508548)
489 U.Kothapalli AP-04-022-002-002/011720
() 		0204022000NRG25140520240920634 14/05/2024 Appalaraju 0204022WL026891 Appalaraju 00415 SBIN0008264 456 456 Processed 23/05/2024 4245404671 GINJALA APPA RAJU STATE BANK OF INDIA(508548)
490 U.Kothapalli AP-04-022-002-002/011720
() 		0204022000NRG25140520240920635 14/05/2024 aruna 0204022WL026891 aruna 00415 SBIN0008264 456 456 Processed 23/05/2024 4245404992 MRS GINJALA ARUNA STATE BANK OF INDIA(508548)
491 U.Kothapalli AP-04-022-002-002/011722
() 		0204022000NRG25140520240920636 14/05/2024 Apparao 0204022WL026891 Apparao 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404674 MR DARLA APPARAO STATE BANK OF INDIA(508548)
492 U.Kothapalli AP-04-022-002-002/011722
() 		0204022000NRG25140520240920637 14/05/2024 venkata lakshmi 0204022WL026891 venkata lakshmi 00415 SBIN0008264 456 456 Processed 23/05/2024 4245404858 MS DARLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
493 U.Kothapalli AP-04-022-002-002/011725
() 		0204022000NRG25140520240920639 14/05/2024 Subramanyam 0204022WL026891 Subramanyam 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404778 MR VELUGU SUBRAHMANYAM STATE BANK OF INDIA(508548)
494 U.Kothapalli AP-04-022-002-002/011729
() 		0204022000NRG25140520240920640 14/05/2024 Raju 0204022WL026891 Raju 00415 SBIN0008264 911 911 Processed 23/05/2024 4245404975 MR GINJALA RAJU STATE BANK OF INDIA(508548)
495 U.Kothapalli AP-04-022-002-002/011749
() 		0204022000NRG25140520240920642 14/05/2024 Narayanamma 0204022WL026891 Narayanamma 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404380 MRS NARAYANAMMA MORUKURTHI STATE BANK OF INDIA(508548)
496 U.Kothapalli AP-04-022-002-002/011750
() 		0204022000NRG25140520240937806 14/05/2024 Venkata Subbireddi 0204022WL027169 Venkata Subbireddi 00415 SBIN0008264 1567 1567 Processed 23/05/2024 4245404829 MR PENUMALLU VENKATA SUBBIREDDY STATE BANK OF INDIA(508548)
497 U.Kothapalli AP-04-022-002-002/011754
() 		0204022000NRG25140520240920643 14/05/2024 Darla Lovaraju 0204022WL026891 Darla Lovaraju 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245405003 MASTER DARLA LOVA RAJU STATE BANK OF INDIA(508548)
498 U.Kothapalli AP-04-022-002-002/011759
() 		0204022000NRG25140520240920644 14/05/2024 Ramanamma 0204022WL026891 Ramanamma 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404369 MRS GINJALA RAMANAMMA STATE BANK OF INDIA(508548)
499 U.Kothapalli AP-04-022-002-002/011760
() 		0204022000NRG25140520240920645 14/05/2024 Nakka Chantamma 0204022WL026891 Nakka Chantamma 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404964 MRS CHANTAMMA NAKKA STATE BANK OF INDIA(508548)
500 U.Kothapalli AP-04-022-002-002/011761
() 		0204022000NRG25140520240920646 14/05/2024 Nakka Lova lakshmi 0204022WL026891 Nakka Lova lakshmi 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404666 MRS NAKKA LOVA LAKSHMI STATE BANK OF INDIA(508548)
501 U.Kothapalli AP-04-022-002-002/011763
() 		0204022000NRG25140520240937808 14/05/2024 Subbarao 0204022WL027169 Subbarao 00415 SBIN0008264 1262 1262 Processed 23/05/2024 4245404928 MR CHINTAPALLI SUBBARAO STATE BANK OF INDIA(508548)
502 U.Kothapalli AP-04-022-002-002/011772
() 		0204022000NRG25140520240937809 14/05/2024 suryanarayana 0204022WL027169 suryanarayana 00415 SBIN0008264 1567 1567 Processed 23/05/2024 4245404819 MR CHINTAPALLI SURYA NARAYANA STATE BANK OF INDIA(508548)
503 U.Kothapalli AP-04-022-002-002/011775
() 		0204022000NRG25140520240938019 14/05/2024 bujjibabu 0204022WL027171 bujjibabu 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404675 MR DADALA BUJIBABU STATE BANK OF INDIA(508548)
504 U.Kothapalli AP-04-022-002-002/011775
() 		0204022000NRG25140520240938020 14/05/2024 indira 0204022WL027171 indira 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404747 MRS DADALA INDIRA STATE BANK OF INDIA(508548)
505 U.Kothapalli AP-04-022-002-002/011777
() 		0204022000NRG25140520240938021 14/05/2024 satyavati 0204022WL027171 satyavati 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404388 MRS RAJALA SATYAVATHI STATE BANK OF INDIA(508548)
506 U.Kothapalli AP-04-022-002-002/011791
() 		0204022000NRG25140520240938023 14/05/2024 Muppidi Subba Lakshmi 0204022WL027171 Muppidi Subba Lakshmi 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404641 MRS MUPPIDI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
507 U.Kothapalli AP-04-022-002-002/011791
() 		0204022000NRG25140520240938022 14/05/2024 nukaraju 0204022WL027171 nukaraju 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404750 MR MUPPIDI NOOKA RAJU STATE BANK OF INDIA(508548)
508 U.Kothapalli AP-04-022-002-002/011830
() 		0204022000NRG25140520240937812 14/05/2024 VENKATA REDDY 0204022WL027169 VENKATA REDDY 00415 SBIN0008264 1306 1306 Processed 23/05/2024 4245404844 MR CHINTHAPALLI VENKATAREDDY STATE BANK OF INDIA(508548)
509 U.Kothapalli AP-04-022-002-002/011842
() 		0204022000NRG25140520240937814 14/05/2024 VENKATARAO 0204022WL027169 VENKATARAO 00415 SBIN0008264 1567 1567 Processed 23/05/2024 4245404843 MR PENUMALLU VENKATA RAO STATE BANK OF INDIA(508548)
510 U.Kothapalli AP-04-022-002-002/011894
() 		0204022000NRG25140520240920647 14/05/2024 Ramakrishna 0204022WL026891 Ramakrishna 00415 SBIN0008264 911 911 Processed 23/05/2024 4245404779 Mr GINJALA RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
511 U.Kothapalli AP-04-022-002-002/011901
() 		0204022000NRG25140520240920648 14/05/2024 Trimurtulu 0204022WL026891 Trimurtulu 00415 SBIN0008264 911 911 Processed 23/05/2024 4245404429 Mr ginjala THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
512 U.Kothapalli AP-04-022-002-002/011902
() 		0204022000NRG25140520240920650 14/05/2024 Krishna 0204022WL026891 Krishna 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404604 MR DARABALLA KRISHNA STATE BANK OF INDIA(508548)
513 U.Kothapalli AP-04-022-002-002/011902
() 		0204022000NRG25140520240920651 14/05/2024 Subhashini 0204022WL026891 Subhashini 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404652 MRS DARABALLA SUBHASHINI STATE BANK OF INDIA(508548)
514 U.Kothapalli AP-04-022-002-002/011903
() 		0204022000NRG25140520240920652 14/05/2024 Gangababu 0204022WL026891 Gangababu 00415 SBIN0008264 228 228 Processed 23/05/2024 4245404906 MR GINJALA GANGABABU STATE BANK OF INDIA(508548)
515 U.Kothapalli AP-04-022-002-002/011904
() 		0204022000NRG25140520240920654 14/05/2024 Appalaraju 0204022WL026891 Appalaraju 00415 SBIN0008264 911 911 Processed 23/05/2024 4245404647 MRS VELUGU APPALARAJU STATE BANK OF INDIA(508548)
516 U.Kothapalli AP-04-022-002-002/011907
() 		0204022000NRG25140520240920655 14/05/2024 Satyavathi 0204022WL026891 Satyavathi 00415 SBIN0008264 683 683 Processed 23/05/2024 4245404375 MRS GORLA SATYAVATHI STATE BANK OF INDIA(508548)
517 U.Kothapalli AP-04-022-002-002/011908
() 		0204022000NRG25140520240920656 14/05/2024 Bennayya 0204022WL026891 Bennayya 00415 SBIN0008264 456 456 Processed 23/05/2024 4245404673 GINJALA BENNAYYA STATE BANK OF INDIA(508548)
518 U.Kothapalli AP-04-022-002-002/011909
() 		0204022000NRG25140520240920657 14/05/2024 Anitha 0204022WL026891 Anitha 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404664 MRS DARABALLA ANITHA STATE BANK OF INDIA(508548)
519 U.Kothapalli AP-04-022-002-002/011910
() 		0204022000NRG25140520240920659 14/05/2024 Gara Nukaratnam 0204022WL026891 Gara Nukaratnam 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404361 MRS NOOKARATNAM GARA STATE BANK OF INDIA(508548)
520 U.Kothapalli AP-04-022-002-002/011910
() 		0204022000NRG25140520240920658 14/05/2024 Subbalakshmi 0204022WL026891 Subbalakshmi 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404905 MRS GARA SUBBALAKSHMI STATE BANK OF INDIA(508548)
521 U.Kothapalli AP-04-022-002-002/011911
() 		0204022000NRG25140520240920660 14/05/2024 Chakra Suryanarayana 0204022WL026891 Chakra Suryanarayana 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404824 MR KOLIMELI CHAKRA SURYA NARAYANA STATE BANK OF INDIA(508548)
522 U.Kothapalli AP-04-022-002-002/011926
() 		0204022000NRG25140520240938025 14/05/2024 apparao 0204022WL027171 apparao 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404581 DADALA APPA RAO STATE BANK OF INDIA(508548)
523 U.Kothapalli AP-04-022-002-002/011926
() 		0204022000NRG25140520240938026 14/05/2024 YESURATNAM 0204022WL027171 YESURATNAM 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245405004 MRS DADALA YESURATNAM STATE BANK OF INDIA(508548)
524 U.Kothapalli AP-04-022-002-002/011927
() 		0204022000NRG25140520240937827 14/05/2024 vemkatrao 0204022WL027169 vemkatrao 00415 SBIN0008264 1515 1515 Processed 23/05/2024 4245404654 MR PENUMALLU VENKATA RAO STATE BANK OF INDIA(508548)
525 U.Kothapalli AP-04-022-002-002/011929
() 		0204022000NRG25140520240937828 14/05/2024 lakshmana reddi 0204022WL027169 lakshmana reddi 00415 SBIN0008264 1262 1262 Processed 23/05/2024 4245404996 MR CHINTAPALLI LAKSHMANA REDDY STATE BANK OF INDIA(508548)
526 U.Kothapalli AP-04-022-002-002/011934
() 		0204022000NRG25140520240937832 14/05/2024 satyanarayana 0204022WL027169 satyanarayana 00415 SBIN0008264 1515 1515 Processed 23/05/2024 4245404878 PENUMALLU SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
527 U.Kothapalli AP-04-022-002-002/011935
() 		0204022000NRG25140520240920661 14/05/2024 Lacharao 0204022WL026891 Lacharao 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404940 MR GORLA LACCHARAO STATE BANK OF INDIA(508548)
528 U.Kothapalli AP-04-022-002-002/011940
() 		0204022000NRG25140520240937835 14/05/2024 tatabbai 0204022WL027169 tatabbai 00415 SBIN0008264 757 757 Processed 23/05/2024 4245404571 Mr CHINTAPALLI TATABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
529 U.Kothapalli AP-04-022-002-002/011941
() 		0204022000NRG25140520240938027 14/05/2024 kamelli 0204022WL027171 kamelli 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404754 MRS DEYYALA KAMELLI STATE BANK OF INDIA(508548)
530 U.Kothapalli AP-04-022-002-002/011953
() 		0204022000NRG25140520240937838 14/05/2024 bucchi reddi 0204022WL027169 bucchi reddi 00415 SBIN0008264 1567 1567 Processed 23/05/2024 4245404582 MR CHINTAPALLI BUCCHI REDDY STATE BANK OF INDIA(508548)
531 U.Kothapalli AP-04-022-002-002/011954
() 		0204022000NRG25140520240937839 14/05/2024 ramanja neyulu 0204022WL027169 ramanja neyulu 00415 SBIN0008264 1515 1515 Processed 23/05/2024 4245404879 MR GURALA RAMANJANEYULU STATE BANK OF INDIA(508548)
532 U.Kothapalli AP-04-022-002-002/011955
() 		0204022000NRG25140520240937840 14/05/2024 subbi reddi 0204022WL027169 subbi reddi 00415 SBIN0008264 1010 1010 Processed 23/05/2024 4245404891 MR ABBIREDDY SUBBIREDDY STATE BANK OF INDIA(508548)
533 U.Kothapalli AP-04-022-002-002/011962
() 		0204022000NRG25140520240937841 14/05/2024 VENKATA SUBBIREDDY 0204022WL027169 VENKATA SUBBIREDDY 00415 SBIN0008264 1515 1515 Processed 23/05/2024 4245404974 MR ABBIREDDY VENKATA SUBBIREDDY STATE BANK OF INDIA(508548)
534 U.Kothapalli AP-04-022-002-002/011969
() 		0204022000NRG25140520240937843 14/05/2024 APPARAO 0204022WL027169 APPARAO 00415 SBIN0008264 1479 1479 Processed 23/05/2024 4245404950 MR GURALA APPARAO STATE BANK OF INDIA(508548)
535 U.Kothapalli AP-04-022-002-002/011979
() 		0204022000NRG25140520240920662 14/05/2024 RAMA LAKSHMI 0204022WL026891 RAMA LAKSHMI 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404672 MRS KOTHAPALLI RAMA LAKSHMI STATE BANK OF INDIA(508548)
536 U.Kothapalli AP-04-022-002-002/011986
() 		0204022000NRG25140520240920664 14/05/2024 Darla Nirmala 0204022WL026891 Darla Nirmala 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404958 MS GINJALA NIRMALA STATE BANK OF INDIA(508548)
537 U.Kothapalli AP-04-022-002-002/011986
() 		0204022000NRG25140520240920665 14/05/2024 Ginjala Prasad 0204022WL026891 Ginjala Prasad 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404987 MR GINJALA PRASAD STATE BANK OF INDIA(508548)
538 U.Kothapalli AP-04-022-002-002/011990
() 		0204022000NRG25140520240920666 14/05/2024 Ginjala Lakshmi 0204022WL026891 Ginjala Lakshmi 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404670 MRS GINJALA LAKSHMI STATE BANK OF INDIA(508548)
539 U.Kothapalli AP-04-022-002-002/011991
() 		0204022000NRG25140520240920667 14/05/2024 Gorla Thrimurtulu 0204022WL026891 Gorla Thrimurtulu 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245405005 MRS GORLA TRIMURTHULU STATE BANK OF INDIA(508548)
540 U.Kothapalli AP-04-022-002-002/011992
() 		0204022000NRG25140520240920668 14/05/2024 MAHALAKSHMI 0204022WL026891 MAHALAKSHMI 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404390 MISS MAHALAXMI GINJALA STATE BANK OF INDIA(508548)
541 U.Kothapalli AP-04-022-002-002/011995
() 		0204022000NRG25140520240938029 14/05/2024 SARITHA 0204022WL027171 SARITHA 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404965 MRS SARITHA GUDLA STATE BANK OF INDIA(508548)
542 U.Kothapalli AP-04-022-002-002/011995
() 		0204022000NRG25140520240938028 14/05/2024 VIJAYA KUMAR 0204022WL027171 VIJAYA KUMAR 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404952 SIRITHATI VIJAYA KUMAR CANARA BANK(508532)
543 U.Kothapalli AP-04-022-002-002/011996
() 		0204022000NRG25140520240938030 14/05/2024 GANGA 0204022WL027171 GANGA 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404944 MS NOOTANAPATI GANGA LTI STATE BANK OF INDIA(508548)
544 U.Kothapalli AP-04-022-002-002/011997
() 		0204022000NRG25140520240938031 14/05/2024 MANI 0204022WL027171 MANI 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404947 MRS BATTINA MANI STATE BANK OF INDIA(508548)
545 U.Kothapalli AP-04-022-002-002/011998
() 		0204022000NRG25140520240938032 14/05/2024 RAMANABABU 0204022WL027171 RAMANABABU 00415 SBIN0008264 911 911 Processed 23/05/2024 4245404600 MR DADALA RAMANA BABU STATE BANK OF INDIA(508548)
546 U.Kothapalli AP-04-022-002-002/011998
() 		0204022000NRG25140520240938033 14/05/2024 SRI LAKSHMI 0204022WL027171 SRI LAKSHMI 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404918 KASU SRILAKSHMI UNION BANK OF INDIA(508500)
547 U.Kothapalli AP-04-022-002-002/012025
() 		0204022000NRG25140520240938034 14/05/2024 ANANDA RAO 0204022WL027171 ANANDA RAO 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404588 MR ANANDA RAO DADALA STATE BANK OF INDIA(508548)
548 U.Kothapalli AP-04-022-002-002/012055
() 		0204022000NRG25140520240937849 14/05/2024 SRINIVASU REDDY 0204022WL027169 SRINIVASU REDDY 00415 SBIN0008264 1479 1479 Processed 23/05/2024 4245404946 MR BILLAKURTHY SRINIVASU REDDY STATE BANK OF INDIA(508548)
549 U.Kothapalli AP-04-022-002-002/012060
() 		0204022000NRG25140520240920669 14/05/2024 Nakka Kumari 0204022WL026891 Nakka Kumari 00415 SBIN0008264 1139 1139 Processed 23/05/2024 4245404366 MRS NAKKA KUMARI STATE BANK OF INDIA(508548)
550 U.Kothapalli AP-04-022-002-002/012062
() 		0204022000NRG25140520240938035 14/05/2024 NAGA LOVA RAJU 0204022WL027171 NAGA LOVA RAJU 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404606 MR BONDADA NAGA LOVA RAJU STATE BANK OF INDIA(508548)
551 U.Kothapalli AP-04-022-002-002/012079
() 		0204022000NRG25140520240920670 14/05/2024 ARJAMANI 0204022WL026891 ARJAMANI 00415 SBIN0008264 911 911 Processed 23/05/2024 4245404408 MR VELUGU ARJAMANI STATE BANK OF INDIA(508548)
552 U.Kothapalli AP-04-022-002-002/012091
() 		0204022000NRG25140520240938036 14/05/2024 LAKSHMI 0204022WL027171 LAKSHMI 00415 SBIN0008264 1415 1415 Processed 23/05/2024 4245404651 MRS PEDAPATI LAKSHMI STATE BANK OF INDIA(508548)
553 U.Kothapalli AP-04-022-002-002/012167
() 		0204022000NRG25140520240938037 14/05/2024 Mera Kantha Raju 0204022WL027171 Mera Kantha Raju 00415 SBIN0008264 1415 1415 Processed 23/05/2024 4245404943 MR MERA KANTHARAJU STATE BANK OF INDIA(508548)
554 U.Kothapalli AP-04-022-002-002/20016
() 		0204022000NRG25140520240938038 14/05/2024 VADDI RAJABABU 0204022WL027171 VADDI RAJABABU 00415 SBIN0008264 1415 1415 Processed 23/05/2024 4245404979 MR VADDI RAJABABU STATE BANK OF INDIA(508548)
555 U.Kothapalli AP-04-022-002-002/20021
() 		0204022000NRG25140520240938040 14/05/2024 Y.Nagamani 0204022WL027171 Y.Nagamani 00415 SBIN0008264 1179 1179 Processed 23/05/2024 4245404426 MR EDIDA NAGAMANI STATE BANK OF INDIA(508548)
556 U.Kothapalli AP-04-022-002-002/20051
() 		0204022000NRG25140520240938046 14/05/2024 Tatapudi John Son 0204022WL027171 Tatapudi John Son 00415 SBIN0008264 1435 1435 Processed 23/05/2024 4245404991 MR TATAPUDI JOHN SON STATE BANK OF INDIA(508548)
557 U.Kothapalli AP-04-022-002-002/20051
() 		0204022000NRG25140520240938047 14/05/2024 TATAPUDI PRAVEEN KUMAR 0204022WL027171 TATAPUDI PRAVEEN KUMAR 00415 SBIN0008264 1435 1435 Processed 23/05/2024 4245404988 TATAPUDI PRAVEENKUMAR BANK OF INDIA(508505)
558 U.Kothapalli AP-04-022-002-002/20051
() 		0204022000NRG25140520240938045 14/05/2024 TATAPUDI RATNAM 0204022WL027171 TATAPUDI RATNAM 00415 SBIN0008264 1415 1415 Processed 23/05/2024 4245404592 TATAPUDI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
559 U.Kothapalli AP-04-022-002-002/20058
() 		0204022000NRG25140520240920675 14/05/2024 GINJALA NARASAMA 0204022WL026891 GINJALA NARASAMA 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404665 MRS GINJALA NARSAMMA STATE BANK OF INDIA(508548)
560 U.Kothapalli AP-04-022-002-002/20061
() 		0204022000NRG25140520240938048 14/05/2024 TATAPUDI NAGAMANI 0204022WL027171 TATAPUDI NAGAMANI 00415 SBIN0008264 1196 1196 Processed 23/05/2024 4245404630 MRS TATAPUDI NAGAMANI STATE BANK OF INDIA(508548)
561 U.Kothapalli AP-04-022-002-002/20062
() 		0204022000NRG25140520240938049 14/05/2024 TATAPUDI VENKATA RAMANA 0204022WL027171 TATAPUDI VENKATA RAMANA 00415 SBIN0008264 1435 1435 Processed 23/05/2024 4245404994 MR TATAPUDI VENKATA RAMANA STATE BANK OF INDIA(508548)
562 U.Kothapalli AP-04-022-002-002/20063
() 		0204022000NRG25140520240938051 14/05/2024 TATAPUDI JOHN 0204022WL027171 TATAPUDI JOHN 00415 SBIN0008264 1196 1196 Processed 23/05/2024 4245404998 MR TATAPUDI JOHN STATE BANK OF INDIA(508548)
563 U.Kothapalli AP-04-022-002-002/20066
() 		0204022000NRG25140520240920676 14/05/2024 ISARAPU SIMHACHALAM 0204022WL026891 ISARAPU SIMHACHALAM 00415 SBIN0008264 1367 1367 Processed 23/05/2024 4245404997 MRS ISARAPU SIMHACHALAM STATE BANK OF INDIA(508548)
564 U.Kothapalli AP-04-022-002-002/20070
() 		0204022000NRG25140520240938052 14/05/2024 Tatapudi Seshulu 0204022WL027171 Tatapudi Seshulu 00415 SBIN0008264 1435 1435 Processed 23/05/2024 4245404640 MRS TATAPUDI SESHULU STATE BANK OF INDIA(508548)
565 U.Kothapalli AP-04-022-010-009/010951
() 		0204022000NRG25130520240904404 14/05/2024 Varalakshmi 0204022WL026585 Varalakshmi 00415 SBIN0008264 493 493 Processed 23/05/2024 4245404971 MISS TUTTA VARALAKSHMI STATE BANK OF INDIA(508548)
566 U.Kothapalli AP-04-022-010-009/011466
() 		0204022000NRG25130520240904432 14/05/2024 mahalakshmi 0204022WL026585 mahalakshmi 00415 SBIN0008264 1262 1262 Processed 23/05/2024 4245404383 MRS SETTI MAHALAKSHMI SETTI STATE BANK OF INDIA(508548)
567 U.Kothapalli AP-04-022-010-009/020052
() 		0204022000NRG25130520240904527 14/05/2024 GUTHURTI ATCHIYAMMA 0204022WL026585 GUTHURTI ATCHIYAMMA 00415 SBIN0008264 1262 1262 Processed 23/05/2024 4245404400 MS GUTTURTHI ACHHIYYAMMA STATE BANK OF INDIA(508548)
568 U.Kothapalli AP-04-022-012-011/010801
() 		0204022000NRG25140520240912514 14/05/2024 Suryakantham 0204022WL026746 Suryakantham 00415 SBIN0008264 987 987 Processed 23/05/2024 4245404427 MRS TATAPUDI SURYAKANTHAM STATE BANK OF INDIA(508548)
SubTotal 417257 417257
569 U.Kothapalli AP-04-022-010-009/011631
() 		0204022000NRG25130520240904440 14/05/2024 Manukonda Chinnabbayi 0204022WL026585 Manukonda Chinnabbayi 00415 SBIN0015371 1262 1262 Processed 23/05/2024 4245404769 Mr VENGALI VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
570 U.Kothapalli AP-04-022-012-011/010489
() 		0204022000NRG25140520240915258 14/05/2024 satyaveni 0204022WL026807 satyaveni 00415 SBIN0015371 1281 1281 Processed 23/05/2024 4245404913 KOTA VEERA SATYAVENI UNION BANK OF INDIA(508500)
571 U.Kothapalli AP-04-022-012-011/010711
() 		0204022000NRG25140520240915345 14/05/2024 Lovaraju 0204022WL026807 Lovaraju 00415 SBIN0015371 1281 1281 Rejected 23/05/2024 4245405012 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 U.Kothapalli AP-04-022-012-011/010734
() 		0204022000NRG25140520240915351 14/05/2024 Durga 0204022WL026807 Durga 00415 SBIN0015371 256 256 Processed 23/05/2024 4245404597 MR VELLANKI DURGA STATE BANK OF INDIA(508548)
SubTotal 4080 4080
573 U.Kothapalli AP-04-022-002-002/011984
() 		0204022000NRG25140520240920663 14/05/2024 PRABHAVATHI 0204022WL026891 PRABHAVATHI 00415 SBIN0021172 683 683 Processed 23/05/2024 4245404966 MRS SANDAKA PRABHAVATI STATE BANK OF INDIA(508548)
574 U.Kothapalli AP-04-022-010-009/010935
() 		0204022000NRG25130520240904390 14/05/2024 Ramana 0204022WL026585 Ramana 00415 SBIN0021172 1262 1262 Processed 23/05/2024 4245404717 MR GUTTULA RAMANA STATE BANK OF INDIA(508548)
575 U.Kothapalli AP-04-022-010-009/011753
() 		0204022000NRG25130520240904305 14/05/2024 CHITTI KRISHNA 0204022WL026584 CHITTI KRISHNA 00415 SBIN0021172 1281 1281 Processed 23/05/2024 4245404949 MR CHITTI KRISHNA BOORULA STATE BANK OF INDIA(508548)
576 U.Kothapalli AP-04-022-010-009/012037
() 		0204022000NRG25130520240904324 14/05/2024 VENKATA RAMANA 0204022WL026584 VENKATA RAMANA 00415 SBIN0021172 1215 1215 Processed 23/05/2024 4245404421 MR TOLAM VENKATA RAMANA TOLAM STATE BANK OF INDIA(508548)
577 U.Kothapalli AP-04-022-010-009/012046
() 		0204022000NRG25130520240904328 14/05/2024 APPRAO 0204022WL026584 APPRAO 00415 SBIN0021172 1281 1281 Processed 23/05/2024 4245404723 MR GINJALA APPARAO STATE BANK OF INDIA(508548)
578 U.Kothapalli AP-04-022-010-009/012051
() 		0204022000NRG25130520240904329 14/05/2024 RAMANA 0204022WL026584 RAMANA 00415 SBIN0021172 1281 1281 Processed 23/05/2024 4245404695 MR JOGA VENKATARAMANA STATE BANK OF INDIA(508548)
579 U.Kothapalli AP-04-022-010-009/020083
() 		0204022000NRG25130520240904542 14/05/2024 DURAGA PRASAD 0204022WL026585 DURAGA PRASAD 00415 SBIN0021172 1262 1262 Processed 23/05/2024 4245404852 MR DURGA PRASAD PAMPANA STATE BANK OF INDIA(508548)
SubTotal 8265 8265
580 U.Kothapalli AP-04-022-002-002/011806
() 		0204022000NRG25140520240938024 14/05/2024 Tatapudi apparao 0204022WL027171 Tatapudi apparao 00468 UBIN0575640 1367 1367 Processed 23/05/2024 4245404995 TATAPUDI APPA RAO UNION BANK OF INDIA(508500)
SubTotal 1367 1367
581 U.Kothapalli AP-04-022-010-009/011368
() 		0204022000NRG25130520240904429 14/05/2024 somaraju 0204022WL026585 somaraju 00468 UBIN0804321 773 773 Processed 23/05/2024 4245404252 PILLI SOMA RAJU UNION BANK OF INDIA(508500)
582 U.Kothapalli AP-04-022-010-009/011631
() 		0204022000NRG25130520240904441 14/05/2024 Suryavathi 0204022WL026585 Suryavathi 00468 UBIN0804321 1262 1262 Processed 23/05/2024 4245404254 VENGALI SURYAVATHI UNION BANK OF INDIA(508500)
583 U.Kothapalli AP-04-022-010-009/012349
() 		0204022000NRG25130520240904366 14/05/2024 TULASI 0204022WL026584 TULASI 00468 UBIN0804321 1025 1025 Processed 23/05/2024 4245404253 KOSURI TULASI UNION BANK OF INDIA(508500)
584 U.Kothapalli AP-04-022-010-009/020055
() 		0204022000NRG25130520240904531 14/05/2024 Srinu 0204022WL026585 Srinu 00468 UBIN0804321 1010 1010 Processed 23/05/2024 4245404250 VENGALI SRINU PUNJAB NATIONAL BANK(508568)
SubTotal 4070 4070
585 U.Kothapalli AP-04-022-010-009/010359
() 		0204022000NRG25130520240904230 14/05/2024 Ammani 0204022WL026584 Ammani 00468 UBIN0805823 1295 1295 Processed 23/05/2024 4245404564 MRS PANCHADARLA AMMANI PANCHADARLA STATE BANK OF INDIA(508548)
586 U.Kothapalli AP-04-022-012-011/010143
() 		0204022000NRG25140520240912468 14/05/2024 Anandam 0204022WL026746 Anandam 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404507 DRAKSHARAPU ANANDAMMA UNION BANK OF INDIA(508500)
587 U.Kothapalli AP-04-022-012-011/010175
() 		0204022000NRG25140520240912469 14/05/2024 Subbalakshmi 0204022WL026746 Subbalakshmi 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404488 DULIPALLI SUBBALAKSH BANK OF BARODA(606985)
588 U.Kothapalli AP-04-022-012-011/010176
() 		0204022000NRG25140520240912470 14/05/2024 Suribabu 0204022WL026746 Suribabu 00468 UBIN0805823 247 247 Processed 23/05/2024 4245404296 YEDIDA SURI BABU UNION BANK OF INDIA(508500)
589 U.Kothapalli AP-04-022-012-011/010176
() 		0204022000NRG25140520240912471 14/05/2024 Vijaya 0204022WL026746 Vijaya 00468 UBIN0805823 493 493 Processed 23/05/2024 4245404351 YEDIDA VIJAY UNION BANK OF INDIA(508500)
590 U.Kothapalli AP-04-022-012-011/010192
() 		0204022000NRG25140520240912473 14/05/2024 Lakshmi 0204022WL026746 Lakshmi 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404294 ANGARA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
591 U.Kothapalli AP-04-022-012-011/010192
() 		0204022000NRG25140520240912472 14/05/2024 Yesu 0204022WL026746 Yesu 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404311 ANGARA YESU UNION BANK OF INDIA(508500)
592 U.Kothapalli AP-04-022-012-011/010199
() 		0204022000NRG25140520240912475 14/05/2024 Parvati 0204022WL026746 Parvati 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404288 ANGARA PARVATHI UNION BANK OF INDIA(508500)
593 U.Kothapalli AP-04-022-012-011/010199
() 		0204022000NRG25140520240912474 14/05/2024 Talupulayya 0204022WL026746 Talupulayya 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404298 ANGARA TALUPULAIAH UNION BANK OF INDIA(508500)
594 U.Kothapalli AP-04-022-012-011/010211
() 		0204022000NRG25140520240912478 14/05/2024 Chandrarao 0204022WL026746 Chandrarao 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404291 MASAKAPALLI CHANDFRA RAO UNION BANK OF INDIA(508500)
595 U.Kothapalli AP-04-022-012-011/010211
() 		0204022000NRG25140520240912479 14/05/2024 Nukaratnam 0204022WL026746 Nukaratnam 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404302 MASAKAPALLI NOOKA RATNAM UNION BANK OF INDIA(508500)
596 U.Kothapalli AP-04-022-012-011/010212
() 		0204022000NRG25140520240912480 14/05/2024 China Nageswararao 0204022WL026746 China Nageswararao 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404292 MASAKAPALLI CHINNA NAGESWARA RAO UNION BANK OF INDIA(508500)
597 U.Kothapalli AP-04-022-012-011/010213
() 		0204022000NRG25140520240912481 14/05/2024 Bebi 0204022WL026746 Bebi 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404513 MASAKAPALLI DEVI UNION BANK OF INDIA(508500)
598 U.Kothapalli AP-04-022-012-011/010222
() 		0204022000NRG25140520240912483 14/05/2024 Appayamma 0204022WL026746 Appayamma 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404503 MASAKAPALLI APPAYAMMA UNION BANK OF INDIA(508500)
599 U.Kothapalli AP-04-022-012-011/010245
() 		0204022000NRG25140520240912486 14/05/2024 Satyavati 0204022WL026746 Satyavati 00468 UBIN0805823 740 740 Processed 23/05/2024 4245404342 ANGARA SATYAVATHI UNION BANK OF INDIA(508500)
600 U.Kothapalli AP-04-022-012-011/010245
() 		0204022000NRG25140520240912485 14/05/2024 Subramanyam 0204022WL026746 Subramanyam 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404297 ANGARA SUBRAHMANYAM UNION BANK OF INDIA(508500)
601 U.Kothapalli AP-04-022-012-011/010257
() 		0204022000NRG25140520240912487 14/05/2024 Apparao 0204022WL026746 Apparao 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404313 DRAKSHARAPU APPARAO UNION BANK OF INDIA(508500)
602 U.Kothapalli AP-04-022-012-011/010257
() 		0204022000NRG25140520240912488 14/05/2024 Satyanarayanamma 0204022WL026746 Satyanarayanamma 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404295 DRAKHARAPU SATYANARYANAMMA UNION BANK OF INDIA(508500)
603 U.Kothapalli AP-04-022-012-011/010258
() 		0204022000NRG25140520240912489 14/05/2024 Mahalakshmi 0204022WL026746 Mahalakshmi 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404312 MASAKAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
604 U.Kothapalli AP-04-022-012-011/010271
() 		0204022000NRG25140520240912491 14/05/2024 Esamma 0204022WL026746 Esamma 00468 UBIN0805823 247 247 Processed 23/05/2024 4245404540 DULAPALLI YESAMMA UNION BANK OF INDIA(508500)
605 U.Kothapalli AP-04-022-012-011/010271
() 		0204022000NRG25140520240912490 14/05/2024 Satyanarayana 0204022WL026746 Satyanarayana 00468 UBIN0805823 247 247 Processed 23/05/2024 4245404305 DULAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
606 U.Kothapalli AP-04-022-012-011/010353
() 		0204022000NRG25140520240915249 14/05/2024 Nagamani 0204022WL026807 Nagamani 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404275 KOTA NAGA MANI UNION BANK OF INDIA(508500)
607 U.Kothapalli AP-04-022-012-011/010395
() 		0204022000NRG25140520240912492 14/05/2024 Palivela Nagamani 0204022WL026746 Palivela Nagamani 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404539 PALIVELA NAGAMANI UNION BANK OF INDIA(508500)
608 U.Kothapalli AP-04-022-012-011/010398
() 		0204022000NRG25140520240912493 14/05/2024 Subbarao 0204022WL026746 Subbarao 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404333 MASAKAPALLI SUBBARAO UNION BANK OF INDIA(508500)
609 U.Kothapalli AP-04-022-012-011/010398
() 		0204022000NRG25140520240912494 14/05/2024 Talupulamma 0204022WL026746 Talupulamma 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404265 MASAKAPALLI TALUPULAMMA UNION BANK OF INDIA(508500)
610 U.Kothapalli AP-04-022-012-011/010400
() 		0204022000NRG25140520240912496 14/05/2024 Chantiyya 0204022WL026746 Chantiyya 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404569 MASAKAPALLI CHANTIAH UNION BANK OF INDIA(508500)
611 U.Kothapalli AP-04-022-012-011/010400
() 		0204022000NRG25140520240912495 14/05/2024 Sharamma 0204022WL026746 Sharamma 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404314 MASAKAPALLI SARAMMA UNION BANK OF INDIA(508500)
612 U.Kothapalli AP-04-022-012-011/010402
() 		0204022000NRG25140520240912499 14/05/2024 Gunnamma 0204022WL026746 Gunnamma 00468 UBIN0805823 247 247 Processed 23/05/2024 4245404271 AINAVALLI GUNNAMMA UNION BANK OF INDIA(508500)
613 U.Kothapalli AP-04-022-012-011/010410
() 		0204022000NRG25140520240912500 14/05/2024 Krishnamurthi 0204022WL026746 Krishnamurthi 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404502 ADDALA KRISHNA MURTHY UNION BANK OF INDIA(508500)
614 U.Kothapalli AP-04-022-012-011/010410
() 		0204022000NRG25140520240912501 14/05/2024 RAMANI 0204022WL026746 RAMANI 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404563 ADDALA RAMANI UNION BANK OF INDIA(508500)
615 U.Kothapalli AP-04-022-012-011/010411
() 		0204022000NRG25140520240912502 14/05/2024 Seeta 0204022WL026746 Seeta 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404341 ANGARA SETHA UNION BANK OF INDIA(508500)
616 U.Kothapalli AP-04-022-012-011/010412
() 		0204022000NRG25140520240912503 14/05/2024 SAROJINI 0204022WL026746 SAROJINI 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404549 Mrs MUPPIDI SAROJINI INDIAN BANK(607105)
617 U.Kothapalli AP-04-022-012-011/010474
() 		0204022000NRG25140520240915251 14/05/2024 manga 0204022WL026807 manga 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404556 KONDEPALLI SUBBA RAO UNION BANK OF INDIA(508500)
618 U.Kothapalli AP-04-022-012-011/010474
() 		0204022000NRG25140520240915250 14/05/2024 subbarao 0204022WL026807 subbarao 00468 UBIN0805823 1025 1025 Processed 23/05/2024 4245404259 KONDEPALLI SUBBA RAO UNION BANK OF INDIA(508500)
619 U.Kothapalli AP-04-022-012-011/010478
() 		0204022000NRG25140520240915252 14/05/2024 satyavati 0204022WL026807 satyavati 00468 UBIN0805823 1025 1025 Processed 23/05/2024 4245404508 PENKE SATYAVATHI UNION BANK OF INDIA(508500)
620 U.Kothapalli AP-04-022-012-011/010480
() 		0204022000NRG25140520240915253 14/05/2024 kanaka lakshmi 0204022WL026807 kanaka lakshmi 00468 UBIN0805823 769 769 Processed 23/05/2024 4245404504 VELLANKI KANAKA LAKSHMI UNION BANK OF INDIA(508500)
621 U.Kothapalli AP-04-022-012-011/010481
() 		0204022000NRG25140520240915254 14/05/2024 lakshmi 0204022WL026807 lakshmi 00468 UBIN0805823 512 512 Processed 23/05/2024 4245404283 DODDI LAXMI PUNJAB NATIONAL BANK(508568)
622 U.Kothapalli AP-04-022-012-011/010483
() 		0204022000NRG25140520240915256 14/05/2024 kantam 0204022WL026807 kantam 00468 UBIN0805823 769 769 Processed 23/05/2024 4245404352 KANDEPALLI KANTHAM UNION BANK OF INDIA(508500)
623 U.Kothapalli AP-04-022-012-011/010483
() 		0204022000NRG25140520240915255 14/05/2024 lakshmanarao 0204022WL026807 lakshmanarao 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404316 KANDEPALLI LAXMANARAO UNION BANK OF INDIA(508500)
624 U.Kothapalli AP-04-022-012-011/010485
() 		0204022000NRG25140520240915257 14/05/2024 nukaraju 0204022WL026807 nukaraju 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404306 DAMMU NUKARAJU UNION BANK OF INDIA(508500)
625 U.Kothapalli AP-04-022-012-011/010491
() 		0204022000NRG25140520240915259 14/05/2024 trimurtulu 0204022WL026807 trimurtulu 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404309 ATTILLI TRIMURTHULU UNION BANK OF INDIA(508500)
626 U.Kothapalli AP-04-022-012-011/010495
() 		0204022000NRG25140520240915260 14/05/2024 yesubabu 0204022WL026807 yesubabu 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404308 KOTA YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
627 U.Kothapalli AP-04-022-012-011/010504
() 		0204022000NRG25140520240912505 14/05/2024 lovaraju 0204022WL026746 lovaraju 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404541 INVILLI LOVARAJU UNION BANK OF INDIA(508500)
628 U.Kothapalli AP-04-022-012-011/010505
() 		0204022000NRG25140520240912506 14/05/2024 padmavati 0204022WL026746 padmavati 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404354 MASAKAPALLI PADMAVATI UNION BANK OF INDIA(508500)
629 U.Kothapalli AP-04-022-012-011/010506
() 		0204022000NRG25140520240912507 14/05/2024 suribabu 0204022WL026746 suribabu 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404310 ARJANGI SURIBABU UNION BANK OF INDIA(508500)
630 U.Kothapalli AP-04-022-012-011/010507
() 		0204022000NRG25140520240912508 14/05/2024 manga 0204022WL026746 manga 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404287 KAKADA MANGA UNION BANK OF INDIA(508500)
631 U.Kothapalli AP-04-022-012-011/010509
() 		0204022000NRG25140520240912509 14/05/2024 dayamani 0204022WL026746 dayamani 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404499 ANGARA DAYAMANI UNION BANK OF INDIA(508500)
632 U.Kothapalli AP-04-022-012-011/010510
() 		0204022000NRG25140520240912510 14/05/2024 bhavani 0204022WL026746 bhavani 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404551 DULAPALLI BHAVANI UNION BANK OF INDIA(508500)
633 U.Kothapalli AP-04-022-012-011/010515
() 		0204022000NRG25140520240915261 14/05/2024 annavaram 0204022WL026807 annavaram 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404289 VELLANKI ANNAVARAM INDIAN OVERSEAS BANK(508541)
634 U.Kothapalli AP-04-022-012-011/010517
() 		0204022000NRG25140520240915262 14/05/2024 ramana 0204022WL026807 ramana 00468 UBIN0805823 1025 1025 Processed 23/05/2024 4245404512 DODDI RAMANA UNION BANK OF INDIA(508500)
635 U.Kothapalli AP-04-022-012-011/010517
() 		0204022000NRG25140520240915263 14/05/2024 ramanamma 0204022WL026807 ramanamma 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404299 DODDI RAMANAMMA UNION BANK OF INDIA(508500)
636 U.Kothapalli AP-04-022-012-011/010520
() 		0204022000NRG25140520240915265 14/05/2024 subrahmanyeswari 0204022WL026807 subrahmanyeswari 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404531 VELLANKI SUBHRAMANYESWARI UNION BANK OF INDIA(508500)
637 U.Kothapalli AP-04-022-012-011/010520
() 		0204022000NRG25140520240915264 14/05/2024 Vellanki Srinu 0204022WL026807 Vellanki Srinu 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404325 VELLANKI SRINU UNION BANK OF INDIA(508500)
638 U.Kothapalli AP-04-022-012-011/010522
() 		0204022000NRG25140520240915266 14/05/2024 Ramadevi 0204022WL026807 Ramadevi 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404560 JITTHUKA RAMADEVI UNION BANK OF INDIA(508500)
639 U.Kothapalli AP-04-022-012-011/010530
() 		0204022000NRG25140520240912512 14/05/2024 kannarao 0204022WL026746 kannarao 00468 UBIN0805823 1234 1234 Processed 23/05/2024 4245404506 GINJALA KANNARAO UNION BANK OF INDIA(508500)
640 U.Kothapalli AP-04-022-012-011/010534
() 		0204022000NRG25140520240915267 14/05/2024 satyaveni 0204022WL026807 satyaveni 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404544 GUBBALA SATYA VENI UNION BANK OF INDIA(508500)
641 U.Kothapalli AP-04-022-012-011/010555
() 		0204022000NRG25140520240915268 14/05/2024 apparao 0204022WL026807 apparao 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404261 VELLANKI APPARAO UNION BANK OF INDIA(508500)
642 U.Kothapalli AP-04-022-012-011/010555
() 		0204022000NRG25140520240915269 14/05/2024 lakshmikantam 0204022WL026807 lakshmikantam 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404349 VELLANKI LAKSHMI KANTAM UNION BANK OF INDIA(508500)
643 U.Kothapalli AP-04-022-012-011/010558
() 		0204022000NRG25140520240915270 14/05/2024 arjamma 0204022WL026807 arjamma 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404301 KANDEPALLI ARJAMMA UNION BANK OF INDIA(508500)
644 U.Kothapalli AP-04-022-012-011/010577
() 		0204022000NRG25140520240915271 14/05/2024 lakshmi 0204022WL026807 lakshmi 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404533 KOJJARAPU LAXMI UNION BANK OF INDIA(508500)
645 U.Kothapalli AP-04-022-012-011/010602
() 		0204022000NRG25140520240915272 14/05/2024 Nagalakshmi 0204022WL026807 Nagalakshmi 00468 UBIN0805823 256 256 Processed 23/05/2024 4245404523 KOTA NAGALAKSHMI UNION BANK OF INDIA(508500)
646 U.Kothapalli AP-04-022-012-011/010606
() 		0204022000NRG25140520240915273 14/05/2024 Subbarao 0204022WL026807 Subbarao 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404307 GANTA SUBBARAO UNION BANK OF INDIA(508500)
647 U.Kothapalli AP-04-022-012-011/010607
() 		0204022000NRG25140520240915274 14/05/2024 Sarojinini 0204022WL026807 Sarojinini 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404522 NARALA SAROJINI UNION BANK OF INDIA(508500)
648 U.Kothapalli AP-04-022-012-011/010608
() 		0204022000NRG25140520240915275 14/05/2024 venkata lakshmi 0204022WL026807 venkata lakshmi 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404268 ANUSURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
649 U.Kothapalli AP-04-022-012-011/010611
() 		0204022000NRG25140520240915277 14/05/2024 appalaraju 0204022WL026807 appalaraju 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404498 PALIKI APPALA RAJU UNION BANK OF INDIA(508500)
650 U.Kothapalli AP-04-022-012-011/010611
() 		0204022000NRG25140520240915276 14/05/2024 nagaraju 0204022WL026807 nagaraju 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404282 PALIKI NAGARAJU UNION BANK OF INDIA(508500)
651 U.Kothapalli AP-04-022-012-011/010612
() 		0204022000NRG25140520240915278 14/05/2024 appalanarasamma 0204022WL026807 appalanarasamma 00468 UBIN0805823 1025 1025 Processed 23/05/2024 4245404511 DODDI APPALA NARASAMMA UNION BANK OF INDIA(508500)
652 U.Kothapalli AP-04-022-012-011/010613
() 		0204022000NRG25140520240915280 14/05/2024 nagamani 0204022WL026807 nagamani 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404495 PALIKI NAGAMANI UNION BANK OF INDIA(508500)
653 U.Kothapalli AP-04-022-012-011/010613
() 		0204022000NRG25140520240915279 14/05/2024 simhadri 0204022WL026807 simhadri 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404568 PALIKI SIMHADRI UNION BANK OF INDIA(508500)
654 U.Kothapalli AP-04-022-012-011/010614
() 		0204022000NRG25140520240915281 14/05/2024 Nagamani 0204022WL026807 Nagamani 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404485 VASAMSETTI NAGAMANI UNION BANK OF INDIA(508500)
655 U.Kothapalli AP-04-022-012-011/010615
() 		0204022000NRG25140520240915282 14/05/2024 suryakantham 0204022WL026807 suryakantham 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404525 DAMMU SURYAKANTHAM UNION BANK OF INDIA(508500)
656 U.Kothapalli AP-04-022-012-011/010616
() 		0204022000NRG25140520240915283 14/05/2024 jayamma 0204022WL026807 jayamma 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404524 KANDEPALLI JAYAMMA UNION BANK OF INDIA(508500)
657 U.Kothapalli AP-04-022-012-011/010617
() 		0204022000NRG25140520240915285 14/05/2024 talamma 0204022WL026807 talamma 00468 UBIN0805823 1025 1025 Processed 23/05/2024 4245404267 GEESALA TALLAMMA UNION BANK OF INDIA(508500)
658 U.Kothapalli AP-04-022-012-011/010617
() 		0204022000NRG25140520240915284 14/05/2024 venkatararao 0204022WL026807 venkatararao 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404286 GEESALA VENKATA RAO UNION BANK OF INDIA(508500)
659 U.Kothapalli AP-04-022-012-011/010618
() 		0204022000NRG25140520240915286 14/05/2024 nukaratnam 0204022WL026807 nukaratnam 00468 UBIN0805823 769 769 Processed 23/05/2024 4245404281 POLAVARAPU NOOKARATNAM UNION BANK OF INDIA(508500)
660 U.Kothapalli AP-04-022-012-011/010619
() 		0204022000NRG25140520240915287 14/05/2024 mahalakshmi 0204022WL026807 mahalakshmi 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404280 KOPPISETTI MAHALAKSHMI UNION BANK OF INDIA(508500)
661 U.Kothapalli AP-04-022-012-011/010620
() 		0204022000NRG25140520240915288 14/05/2024 nerellamma 0204022WL026807 nerellamma 00468 UBIN0805823 769 769 Processed 23/05/2024 4245404505 KANDEPALLI NERELLAMMA UNION BANK OF INDIA(508500)
662 U.Kothapalli AP-04-022-012-011/010623
() 		0204022000NRG25140520240915290 14/05/2024 venkatalakshmi 0204022WL026807 venkatalakshmi 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404293 KADEPALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
663 U.Kothapalli AP-04-022-012-011/010627
() 		0204022000NRG25140520240915291 14/05/2024 nagabhushanam 0204022WL026807 nagabhushanam 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404270 PILLI NAGABUSHANAM UNION BANK OF INDIA(508500)
664 U.Kothapalli AP-04-022-012-011/010628
() 		0204022000NRG25140520240915293 14/05/2024 K.Ravi 0204022WL026807 K.Ravi 00468 UBIN0805823 256 256 Processed 23/05/2024 4245404552 KANDEPALLI RAVI UNION BANK OF INDIA(508500)
665 U.Kothapalli AP-04-022-012-011/010628
() 		0204022000NRG25140520240915292 14/05/2024 Suryavathi 0204022WL026807 Suryavathi 00468 UBIN0805823 1025 1025 Processed 23/05/2024 4245404277 KANDEPALLI SURYAVATHI UNION BANK OF INDIA(508500)
666 U.Kothapalli AP-04-022-012-011/010629
() 		0204022000NRG25140520240915294 14/05/2024 kantam 0204022WL026807 kantam 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404347 GUBBALA KANTHAM PUNJAB NATIONAL BANK(508568)
667 U.Kothapalli AP-04-022-012-011/010635
() 		0204022000NRG25140520240915296 14/05/2024 lakshmi 0204022WL026807 lakshmi 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404317 VELLANKI LAKSHMI UNION BANK OF INDIA(508500)
668 U.Kothapalli AP-04-022-012-011/010635
() 		0204022000NRG25140520240915297 14/05/2024 VELLANKI BABY 0204022WL026807 VELLANKI BABY 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404548 VELLANKI BABY UNION BANK OF INDIA(508500)
669 U.Kothapalli AP-04-022-012-011/010637
() 		0204022000NRG25140520240915298 14/05/2024 nagamani 0204022WL026807 nagamani 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404500 KANDEPALLI NAGA MANI UNION BANK OF INDIA(508500)
670 U.Kothapalli AP-04-022-012-011/010638
() 		0204022000NRG25140520240915299 14/05/2024 mani 0204022WL026807 mani 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404279 KOPPISETTI MANI UNION BANK OF INDIA(508500)
671 U.Kothapalli AP-04-022-012-011/010638
() 		0204022000NRG25140520240915300 14/05/2024 Srinu 0204022WL026807 Srinu 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404550 KOPPISETTI SRINU UNION BANK OF INDIA(508500)
672 U.Kothapalli AP-04-022-012-011/010639
() 		0204022000NRG25140520240915301 14/05/2024 durga 0204022WL026807 durga 00468 UBIN0805823 769 769 Processed 23/05/2024 4245404538 GANTA DURGA UNION BANK OF INDIA(508500)
673 U.Kothapalli AP-04-022-012-011/010642
() 		0204022000NRG25140520240915302 14/05/2024 nagamani 0204022WL026807 nagamani 00468 UBIN0805823 769 769 Processed 23/05/2024 4245404558 ANUSURI NAGAMANI UNION BANK OF INDIA(508500)
674 U.Kothapalli AP-04-022-012-011/010649
() 		0204022000NRG25140520240915303 14/05/2024 tulasi 0204022WL026807 tulasi 00468 UBIN0805823 1025 1025 Processed 23/05/2024 4245404263 VASAMSETTI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
675 U.Kothapalli AP-04-022-012-011/010651
() 		0204022000NRG25140520240915304 14/05/2024 suryakantham 0204022WL026807 suryakantham 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404260 GUBBALA SURYA KANTHAM UNION BANK OF INDIA(508500)
676 U.Kothapalli AP-04-022-012-011/010653
() 		0204022000NRG25140520240915305 14/05/2024 satyavati 0204022WL026807 satyavati 00468 UBIN0805823 769 769 Processed 23/05/2024 4245404273 VALLU SATYATHI UNION BANK OF INDIA(508500)
677 U.Kothapalli AP-04-022-012-011/010654
() 		0204022000NRG25140520240915306 14/05/2024 satyavati 0204022WL026807 satyavati 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404490 KARRI SATYAVATHI UNION BANK OF INDIA(508500)
678 U.Kothapalli AP-04-022-012-011/010655
() 		0204022000NRG25140520240915307 14/05/2024 Koppisetti satyavati 0204022WL026807 Koppisetti satyavati 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404328 KOPPISETTI SATYAVATHI UNION BANK OF INDIA(508500)
679 U.Kothapalli AP-04-022-012-011/010655
() 		0204022000NRG25140520240915308 14/05/2024 Swami 0204022WL026807 Swami 00468 UBIN0805823 1280 1280 Processed 23/05/2024 4245404272 MR KOPPISETTI MANIKANTA SWAMY STATE BANK OF INDIA(508548)
680 U.Kothapalli AP-04-022-012-011/010657
() 		0204022000NRG25140520240915309 14/05/2024 arjamma 0204022WL026807 arjamma 00468 UBIN0805823 1280 1280 Processed 23/05/2024 4245404339 VSAMSETTI ARJAMMA UNION BANK OF INDIA(508500)
681 U.Kothapalli AP-04-022-012-011/010659
() 		0204022000NRG25140520240915310 14/05/2024 Battina Satyanarayana 0204022WL026807 Battina Satyanarayana 00468 UBIN0805823 1280 1280 Processed 23/05/2024 4245404340 BATTINA SATYANARAYANA UNION BANK OF INDIA(508500)
682 U.Kothapalli AP-04-022-012-011/010659
() 		0204022000NRG25140520240915311 14/05/2024 lakshmi 0204022WL026807 lakshmi 00468 UBIN0805823 1280 1280 Processed 23/05/2024 4245404526 BATTINA LAKSHMI UNION BANK OF INDIA(508500)
683 U.Kothapalli AP-04-022-012-011/010660
() 		0204022000NRG25140520240915312 14/05/2024 lakshmi 0204022WL026807 lakshmi 00468 UBIN0805823 768 768 Processed 23/05/2024 4245404534 KOTA LAKSHMI UNION BANK OF INDIA(508500)
684 U.Kothapalli AP-04-022-012-011/010661
() 		0204022000NRG25140520240915313 14/05/2024 satyavati 0204022WL026807 satyavati 00468 UBIN0805823 1280 1280 Processed 23/05/2024 4245404353 VASAMSETTI SATYAVATHI UNION BANK OF INDIA(508500)
685 U.Kothapalli AP-04-022-012-011/010662
() 		0204022000NRG25140520240915314 14/05/2024 sri lakshmi 0204022WL026807 sri lakshmi 00468 UBIN0805823 1280 1280 Processed 23/05/2024 4245404509 VASAMSETTI SRILAKSHMI UNION BANK OF INDIA(508500)
686 U.Kothapalli AP-04-022-012-011/010666
() 		0204022000NRG25140520240915315 14/05/2024 varalakshmi 0204022WL026807 varalakshmi 00468 UBIN0805823 1024 1024 Processed 23/05/2024 4245404492 PENKE VARALAKSHMI UNION BANK OF INDIA(508500)
687 U.Kothapalli AP-04-022-012-011/010667
() 		0204022000NRG25140520240915316 14/05/2024 martha 0204022WL026807 martha 00468 UBIN0805823 1280 1280 Processed 23/05/2024 4245404501 RAYUDU MARTHA UNION BANK OF INDIA(508500)
688 U.Kothapalli AP-04-022-012-011/010668
() 		0204022000NRG25140520240915317 14/05/2024 ganesh 0204022WL026807 ganesh 00468 UBIN0805823 256 256 Processed 23/05/2024 4245404547 VALLI GANESH UNION BANK OF INDIA(508500)
689 U.Kothapalli AP-04-022-012-011/010668
() 		0204022000NRG25140520240915318 14/05/2024 kumari 0204022WL026807 kumari 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404546 VALLU KUMARI UNION BANK OF INDIA(508500)
690 U.Kothapalli AP-04-022-012-011/010669
() 		0204022000NRG25140520240915319 14/05/2024 Doddi Chandra rao 0204022WL026807 Doddi Chandra rao 00468 UBIN0805823 1025 1025 Processed 23/05/2024 4245404329 DODDI CHANDRARAO UNION BANK OF INDIA(508500)
691 U.Kothapalli AP-04-022-012-011/010670
() 		0204022000NRG25140520240915320 14/05/2024 nagamani 0204022WL026807 nagamani 00468 UBIN0805823 1025 1025 Processed 23/05/2024 4245404515 KAKKALA NAGAMANI BANK OF BARODA(606985)
692 U.Kothapalli AP-04-022-012-011/010674
() 		0204022000NRG25140520240915321 14/05/2024 ganga 0204022WL026807 ganga 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404489 KAKKALA GANGA UNION BANK OF INDIA(508500)
693 U.Kothapalli AP-04-022-012-011/010676
() 		0204022000NRG25140520240915322 14/05/2024 nookaratnam 0204022WL026807 nookaratnam 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404331 GUBBALA NUKARATNAM UNION BANK OF INDIA(508500)
694 U.Kothapalli AP-04-022-012-011/010677
() 		0204022000NRG25140520240915323 14/05/2024 rama lakshmi 0204022WL026807 rama lakshmi 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404486 VALLU RAMALAKSHMI UNION BANK OF INDIA(508500)
695 U.Kothapalli AP-04-022-012-011/010678
() 		0204022000NRG25140520240915324 14/05/2024 chakram 0204022WL026807 chakram 00468 UBIN0805823 1025 1025 Processed 23/05/2024 4245404330 GUBBALA CHAKRAM UNION BANK OF INDIA(508500)
696 U.Kothapalli AP-04-022-012-011/010678
() 		0204022000NRG25140520240915325 14/05/2024 Raghava 0204022WL026807 Raghava 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404269 GUBBALA RAGHAVA UNION BANK OF INDIA(508500)
697 U.Kothapalli AP-04-022-012-011/010680
() 		0204022000NRG25140520240915326 14/05/2024 satyanarayana 0204022WL026807 satyanarayana 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404304 GUBBALA SATYANARYANA UNION BANK OF INDIA(508500)
698 U.Kothapalli AP-04-022-012-011/010681
() 		0204022000NRG25140520240915327 14/05/2024 Kandepalli Venkayamma 0204022WL026807 Kandepalli Venkayamma 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404264 KANDEPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
699 U.Kothapalli AP-04-022-012-011/010682
() 		0204022000NRG25140520240915328 14/05/2024 anusurya 0204022WL026807 anusurya 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404530 KANDEPALLI ANASURYA UNION BANK OF INDIA(508500)
700 U.Kothapalli AP-04-022-012-011/010683
() 		0204022000NRG25140520240915329 14/05/2024 lakshmi 0204022WL026807 lakshmi 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404285 VALLU LAKSHMI UNION BANK OF INDIA(508500)
701 U.Kothapalli AP-04-022-012-011/010685
() 		0204022000NRG25140520240915331 14/05/2024 satyavati 0204022WL026807 satyavati 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404517 PALIKI SATYAVATI UNION BANK OF INDIA(508500)
702 U.Kothapalli AP-04-022-012-011/010685
() 		0204022000NRG25140520240915330 14/05/2024 veeraju 0204022WL026807 veeraju 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404321 PALLIKI VEERRAJU UNION BANK OF INDIA(508500)
703 U.Kothapalli AP-04-022-012-011/010689
() 		0204022000NRG25140520240915333 14/05/2024 Nageswararao 0204022WL026807 Nageswararao 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404344 KOPPISETTI NAGESWARARAO UNION BANK OF INDIA(508500)
704 U.Kothapalli AP-04-022-012-011/010689
() 		0204022000NRG25140520240915332 14/05/2024 ramanamma 0204022WL026807 ramanamma 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404322 KOPPISETTI RAMANAMMA UNION BANK OF INDIA(508500)
705 U.Kothapalli AP-04-022-012-011/010693
() 		0204022000NRG25140520240915334 14/05/2024 ratnam 0204022WL026807 ratnam 00468 UBIN0805823 769 769 Processed 23/05/2024 4245404348 VELLANKI RATHANAM UNION BANK OF INDIA(508500)
706 U.Kothapalli AP-04-022-012-011/010694
() 		0204022000NRG25140520240915335 14/05/2024 nageswararao 0204022WL026807 nageswararao 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404337 GISALA NAGESWARARAO UNION BANK OF INDIA(508500)
707 U.Kothapalli AP-04-022-012-011/010694
() 		0204022000NRG25140520240915336 14/05/2024 ramanamma 0204022WL026807 ramanamma 00468 UBIN0805823 1002 1002 Processed 23/05/2024 4245404496 GEESALA RAMANAMMA UNION BANK OF INDIA(508500)
708 U.Kothapalli AP-04-022-012-011/010695
() 		0204022000NRG25140520240915337 14/05/2024 satyavathi 0204022WL026807 satyavathi 00468 UBIN0805823 1252 1252 Processed 23/05/2024 4245404336 VASAMSETTI SATYAVATHI UNION BANK OF INDIA(508500)
709 U.Kothapalli AP-04-022-012-011/010699
() 		0204022000NRG25140520240915338 14/05/2024 nookaratnam 0204022WL026807 nookaratnam 00468 UBIN0805823 1252 1252 Processed 23/05/2024 4245404537 PILLI NUKARATNAM UNION BANK OF INDIA(508500)
710 U.Kothapalli AP-04-022-012-011/010700
() 		0204022000NRG25140520240915339 14/05/2024 chandram 0204022WL026807 chandram 00468 UBIN0805823 1002 1002 Processed 23/05/2024 4245404343 PILLI CHANDRAM UNION BANK OF INDIA(508500)
711 U.Kothapalli AP-04-022-012-011/010704
() 		0204022000NRG25140520240915340 14/05/2024 chandramma 0204022WL026807 chandramma 00468 UBIN0805823 1252 1252 Processed 23/05/2024 4245404345 DODDI CHANDRAMMA UNION BANK OF INDIA(508500)
712 U.Kothapalli AP-04-022-012-011/010705
() 		0204022000NRG25140520240915341 14/05/2024 yesubabu 0204022WL026807 yesubabu 00468 UBIN0805823 1252 1252 Processed 23/05/2024 4245404335 BATTINA YESUBABU UNION BANK OF INDIA(508500)
713 U.Kothapalli AP-04-022-012-011/010706
() 		0204022000NRG25140520240915342 14/05/2024 baby 0204022WL026807 baby 00468 UBIN0805823 1252 1252 Processed 23/05/2024 4245404510 KOPPUSETTI BABY UNION BANK OF INDIA(508500)
714 U.Kothapalli AP-04-022-012-011/010709
() 		0204022000NRG25140520240915343 14/05/2024 bhavani 0204022WL026807 bhavani 00468 UBIN0805823 1252 1252 Processed 23/05/2024 4245404493 GUBBALA BHAVANI UNION BANK OF INDIA(508500)
715 U.Kothapalli AP-04-022-012-011/010711
() 		0204022000NRG25140520240915344 14/05/2024 cinna yesubabu 0204022WL026807 cinna yesubabu 00468 UBIN0805823 1252 1252 Processed 23/05/2024 4245404545 BATTINA CINNA YESUBABU UNION BANK OF INDIA(508500)
716 U.Kothapalli AP-04-022-012-011/010724
() 		0204022000NRG25140520240915346 14/05/2024 Ramanamma 0204022WL026807 Ramanamma 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404346 NARALA KAMANAMMA UNION BANK OF INDIA(508500)
717 U.Kothapalli AP-04-022-012-011/010725
() 		0204022000NRG25140520240915347 14/05/2024 Anasuri Satyavathi 0204022WL026807 Anasuri Satyavathi 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404300 ANASURI SATYAVATHI UNION BANK OF INDIA(508500)
718 U.Kothapalli AP-04-022-012-011/010731
() 		0204022000NRG25140520240915348 14/05/2024 Ratnam 0204022WL026807 Ratnam 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404290 RAYUDU RATNAM UNION BANK OF INDIA(508500)
719 U.Kothapalli AP-04-022-012-011/010732
() 		0204022000NRG25140520240915350 14/05/2024 Nagalakshmi 0204022WL026807 Nagalakshmi 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404284 VELLANKI NAGALAKSHMI UNION BANK OF INDIA(508500)
720 U.Kothapalli AP-04-022-012-011/010732
() 		0204022000NRG25140520240915349 14/05/2024 Nageswara rao 0204022WL026807 Nageswara rao 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404266 VELLANKI NAGESWARAO UNION BANK OF INDIA(508500)
721 U.Kothapalli AP-04-022-012-011/010734
() 		0204022000NRG25140520240915352 14/05/2024 krishna veni 0204022WL026807 krishna veni 00468 UBIN0805823 1025 1025 Processed 23/05/2024 4245404553 VELLANKI KRISHNA VENI UNION BANK OF INDIA(508500)
722 U.Kothapalli AP-04-022-012-011/010735
() 		0204022000NRG25140520240915354 14/05/2024 Penke Durga Bhavani 0204022WL026807 Penke Durga Bhavani 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404520 KANDEPALLI BHAVANI UNION BANK OF INDIA(508500)
723 U.Kothapalli AP-04-022-012-011/010735
() 		0204022000NRG25140520240915353 14/05/2024 Ramana 0204022WL026807 Ramana 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404528 KANDEPALLI RAMANA UNION BANK OF INDIA(508500)
724 U.Kothapalli AP-04-022-012-011/010736
() 		0204022000NRG25140520240915355 14/05/2024 Apparao 0204022WL026807 Apparao 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404332 GANTA APPARAO UNION BANK OF INDIA(508500)
725 U.Kothapalli AP-04-022-012-011/010736
() 		0204022000NRG25140520240915356 14/05/2024 Seetha 0204022WL026807 Seetha 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404497 GANTA SITA UNION BANK OF INDIA(508500)
726 U.Kothapalli AP-04-022-012-011/010741
() 		0204022000NRG25140520240915357 14/05/2024 Nagamani 0204022WL026807 Nagamani 00468 UBIN0805823 1025 1025 Processed 23/05/2024 4245404527 KANDEPALLI NAGAMANI UNION BANK OF INDIA(508500)
727 U.Kothapalli AP-04-022-012-011/010742
() 		0204022000NRG25140520240915358 14/05/2024 Suryanarayana 0204022WL026807 Suryanarayana 00468 UBIN0805823 1025 1025 Processed 23/05/2024 4245404319 VELLANKI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
728 U.Kothapalli AP-04-022-012-011/010743
() 		0204022000NRG25140520240915359 14/05/2024 Nagamani 0204022WL026807 Nagamani 00468 UBIN0805823 769 769 Processed 23/05/2024 4245404320 KONDEPALLI NAGAMANI UNION BANK OF INDIA(508500)
729 U.Kothapalli AP-04-022-012-011/010750
() 		0204022000NRG25140520240915360 14/05/2024 Doddi Veeradurga 0204022WL026807 Doddi Veeradurga 00468 UBIN0805823 769 769 Processed 23/05/2024 4245404521 DODDI VEERA DURGA UNION BANK OF INDIA(508500)
730 U.Kothapalli AP-04-022-012-011/010751
() 		0204022000NRG25140520240915361 14/05/2024 DODDI VEERABABU 0204022WL026807 DODDI VEERABABU 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404338 DODDI VEERABABU UNION BANK OF INDIA(508500)
731 U.Kothapalli AP-04-022-012-011/010799
() 		0204022000NRG25140520240912513 14/05/2024 Padda raju 0204022WL026746 Padda raju 00468 UBIN0805823 1234 1234 Processed 23/05/2024 4245404276 DULLA PADDA RAJU UNION BANK OF INDIA(508500)
732 U.Kothapalli AP-04-022-012-011/010807
() 		0204022000NRG25140520240915362 14/05/2024 Lakshmi 0204022WL026807 Lakshmi 00468 UBIN0805823 1025 1025 Processed 23/05/2024 4245404554 GUBBALA LAXMI INDIAN OVERSEAS BANK(508541)
733 U.Kothapalli AP-04-022-012-011/010836
() 		0204022000NRG25140520240912515 14/05/2024 Manga 0204022WL026746 Manga 00468 UBIN0805823 1234 1234 Processed 23/05/2024 4245404543 KAKINADA MANGA UNION BANK OF INDIA(508500)
734 U.Kothapalli AP-04-022-012-011/010837
() 		0204022000NRG25140520240912516 14/05/2024 Suryavathi 0204022WL026746 Suryavathi 00468 UBIN0805823 1234 1234 Processed 23/05/2024 4245404303 EEGALA SURYAVATHI UNION BANK OF INDIA(508500)
735 U.Kothapalli AP-04-022-012-011/010838
() 		0204022000NRG25140520240912517 14/05/2024 Bangaramma 0204022WL026746 Bangaramma 00468 UBIN0805823 1234 1234 Processed 23/05/2024 4245404487 ISARAPU BANGARAMMA UNION BANK OF INDIA(508500)
736 U.Kothapalli AP-04-022-012-011/010839
() 		0204022000NRG25140520240912518 14/05/2024 Ganga bavani 0204022WL026746 Ganga bavani 00468 UBIN0805823 1234 1234 Processed 23/05/2024 4245404565 NAMMI GANGA BHAVANI UNION BANK OF INDIA(508500)
737 U.Kothapalli AP-04-022-012-011/010841
() 		0204022000NRG25140520240912519 14/05/2024 Nagaraju 0204022WL026746 Nagaraju 00468 UBIN0805823 1234 1234 Processed 23/05/2024 4245404334 DEPA NAGARAJU UNION BANK OF INDIA(508500)
738 U.Kothapalli AP-04-022-012-011/010842
() 		0204022000NRG25140520240912520 14/05/2024 Subbalakshmi 0204022WL026746 Subbalakshmi 00468 UBIN0805823 1234 1234 Processed 23/05/2024 4245404494 ISARAPU SUBBALAXMI UNION BANK OF INDIA(508500)
739 U.Kothapalli AP-04-022-012-011/010842
() 		0204022000NRG25140520240912521 14/05/2024 subbarao 0204022WL026746 subbarao 00468 UBIN0805823 493 493 Processed 23/05/2024 4245404324 ISARAPU SUBBARAO UNION BANK OF INDIA(508500)
740 U.Kothapalli AP-04-022-012-011/010845
() 		0204022000NRG25140520240912522 14/05/2024 Rajeswari 0204022WL026746 Rajeswari 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404516 EEGALA RAJESWARI UNION BANK OF INDIA(508500)
741 U.Kothapalli AP-04-022-012-011/010846
() 		0204022000NRG25140520240912524 14/05/2024 Arjuna 0204022WL026746 Arjuna 00468 UBIN0805823 1234 1234 Processed 23/05/2024 4245404315 EEGALA ARJANNA UNION BANK OF INDIA(508500)
742 U.Kothapalli AP-04-022-012-011/010846
() 		0204022000NRG25140520240912523 14/05/2024 Kasulamma 0204022WL026746 Kasulamma 00468 UBIN0805823 1234 1234 Processed 23/05/2024 4245404350 EEGALA KASULAMMA UNION BANK OF INDIA(508500)
743 U.Kothapalli AP-04-022-012-011/010847
() 		0204022000NRG25140520240912525 14/05/2024 Bulliraju 0204022WL026746 Bulliraju 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404562 EAGALA BULLIRAJU UNION BANK OF INDIA(508500)
744 U.Kothapalli AP-04-022-012-011/010849
() 		0204022000NRG25140520240912526 14/05/2024 Chantamma 0204022WL026746 Chantamma 00468 UBIN0805823 1234 1234 Processed 23/05/2024 4245404529 DEPA CHANTAMMA UNION BANK OF INDIA(508500)
745 U.Kothapalli AP-04-022-012-011/010850
() 		0204022000NRG25140520240912528 14/05/2024 Bhavani 0204022WL026746 Bhavani 00468 UBIN0805823 1234 1234 Processed 23/05/2024 4245404542 EGALA BHAVANI UNION BANK OF INDIA(508500)
746 U.Kothapalli AP-04-022-012-011/010852
() 		0204022000NRG25140520240912530 14/05/2024 Ullankala Ramana 0204022WL026746 Ullankala Ramana 00468 UBIN0805823 1234 1234 Processed 23/05/2024 4245404326 ULLANKULA RAMANA UNION BANK OF INDIA(508500)
747 U.Kothapalli AP-04-022-012-011/010859
() 		0204022000NRG25140520240915363 14/05/2024 Lovaraju 0204022WL026807 Lovaraju 00468 UBIN0805823 256 256 Processed 23/05/2024 4245404557 KANDEPALLI LOVARAJU UNION BANK OF INDIA(508500)
748 U.Kothapalli AP-04-022-012-011/010864
() 		0204022000NRG25140520240915365 14/05/2024 Venkata lakshmi 0204022WL026807 Venkata lakshmi 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404532 VASANSETTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
749 U.Kothapalli AP-04-022-012-011/010864
() 		0204022000NRG25140520240915364 14/05/2024 Venkata ramana 0204022WL026807 Venkata ramana 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404491 VASAMSETTI VENKATA RAMANA UNION BANK OF INDIA(508500)
750 U.Kothapalli AP-04-022-012-011/010865
() 		0204022000NRG25140520240915366 14/05/2024 Venkata lakshmi 0204022WL026807 Venkata lakshmi 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404274 GUBBALA VENKATA LAXMI UNION BANK OF INDIA(508500)
751 U.Kothapalli AP-04-022-012-011/010866
() 		0204022000NRG25140520240915367 14/05/2024 Rajababu 0204022WL026807 Rajababu 00468 UBIN0805823 769 769 Processed 23/05/2024 4245404318 BATTINA RAJABABU UNION BANK OF INDIA(508500)
752 U.Kothapalli AP-04-022-012-011/010867
() 		0204022000NRG25140520240915370 14/05/2024 Devi 0204022WL026807 Devi 00468 UBIN0805823 1025 1025 Processed 23/05/2024 4245404561 VELLANKI DEVI UNION BANK OF INDIA(508500)
753 U.Kothapalli AP-04-022-012-011/010867
() 		0204022000NRG25140520240915369 14/05/2024 Srinu 0204022WL026807 Srinu 00468 UBIN0805823 1025 1025 Processed 23/05/2024 4245404518 VELLANKI SRINU UNION BANK OF INDIA(508500)
754 U.Kothapalli AP-04-022-012-011/010868
() 		0204022000NRG25140520240915371 14/05/2024 Nhavani 0204022WL026807 Nhavani 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404519 GEESALA BHAVANI UNION BANK OF INDIA(508500)
755 U.Kothapalli AP-04-022-012-011/010869
() 		0204022000NRG25140520240915372 14/05/2024 Apparao 0204022WL026807 Apparao 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404323 KANDEPALLI APPARAO UNION BANK OF INDIA(508500)
756 U.Kothapalli AP-04-022-012-011/010869
() 		0204022000NRG25140520240915373 14/05/2024 appayamma 0204022WL026807 appayamma 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404278 KANDEPALLI APPAYAMMA UNION BANK OF INDIA(508500)
757 U.Kothapalli AP-04-022-012-011/010876
() 		0204022000NRG25140520240915374 14/05/2024 Veera satya narayana 0204022WL026807 Veera satya narayana 00468 UBIN0805823 1025 1025 Processed 23/05/2024 4245404566 DODDI VEERA SATYANARAYANA UNION BANK OF INDIA(508500)
758 U.Kothapalli AP-04-022-012-011/010879
() 		0204022000NRG25140520240912533 14/05/2024 Soni 0204022WL026746 Soni 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404559 CHITTARAPU SONY UNION BANK OF INDIA(508500)
759 U.Kothapalli AP-04-022-012-011/010894
() 		0204022000NRG25140520240912535 14/05/2024 Devi 0204022WL026746 Devi 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404535 MIRIYALA DEVI UNION BANK OF INDIA(508500)
760 U.Kothapalli AP-04-022-012-011/010897
() 		0204022000NRG25140520240912536 14/05/2024 APPALARAJU 0204022WL026746 APPALARAJU 00468 UBIN0805823 987 987 Processed 23/05/2024 4245404327 DEPA APPALARAJU UNION BANK OF INDIA(508500)
761 U.Kothapalli AP-04-022-012-011/010902
() 		0204022000NRG25140520240915375 14/05/2024 BHAGYALAXMI 0204022WL026807 BHAGYALAXMI 00468 UBIN0805823 512 512 Processed 23/05/2024 4245404567 KAVATARAPU BHAGYALAXMI UNION BANK OF INDIA(508500)
762 U.Kothapalli AP-04-022-012-011/010997
() 		0204022000NRG25140520240912537 14/05/2024 DEPA CHELLAYAMMA 0204022WL026746 DEPA CHELLAYAMMA 00468 UBIN0805823 1234 1234 Processed 23/05/2024 4245404514 DEPA CHELLAYAMMA UNION BANK OF INDIA(508500)
763 U.Kothapalli AP-04-022-012-011/011000
() 		0204022000NRG25140520240915376 14/05/2024 Ayinaparthi Nagamani 0204022WL026807 Ayinaparthi Nagamani 00468 UBIN0805823 1281 1281 Processed 23/05/2024 4245404262 Mrs AYINAPARTHI NAGAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
764 U.Kothapalli AP-04-022-012-011/011015
() 		0204022000NRG25140520240915378 14/05/2024 bhaskararao 0204022WL026807 bhaskararao 00468 UBIN0805823 769 769 Processed 23/05/2024 4245404555 VASAMSETTI BHASKARARAO UNION BANK OF INDIA(508500)
765 U.Kothapalli AP-04-022-012-011/011015
() 		0204022000NRG25140520240915377 14/05/2024 subbalakshmi 0204022WL026807 subbalakshmi 00468 UBIN0805823 769 769 Processed 23/05/2024 4245404536 VASAMSETTI SUBBALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 196490 196490
766 U.Kothapalli AP-04-022-002-002/010495
() 		0204022000NRG25140520240920589 14/05/2024 Kondamma 0204022WL026891 Kondamma 00691 IPOS0000001 1367 1367 Processed 23/05/2024 4245404230 MR GINJALA KONDAMMA SABARI MSS STATE BANK OF INDIA(508548)
767 U.Kothapalli AP-04-022-002-002/010541
() 		0204022000NRG25140520240920597 14/05/2024 Nagaratnam 0204022WL026891 Nagaratnam 00691 IPOS0000001 1367 1367 Processed 23/05/2024 4245404229 MRS DARLA NAGARATNAM STATE BANK OF INDIA(508548)
768 U.Kothapalli AP-04-022-002-002/010811
() 		0204022000NRG25140520240920611 14/05/2024 Kantam 0204022WL026891 Kantam 00691 IPOS0000001 1367 1367 Processed 23/05/2024 4245404228 MRS GINJALA KANTHAM STATE BANK OF INDIA(508548)
769 U.Kothapalli AP-04-022-002-002/010975
() 		0204022000NRG25140520240920619 14/05/2024 Chandaka Subbalakshmi 0204022WL026891 Chandaka Subbalakshmi 00691 IPOS0000001 1367 1367 Processed 23/05/2024 4245404234 CHANDAKA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
770 U.Kothapalli AP-04-022-002-002/011662
() 		0204022000NRG25140520240920633 14/05/2024 Yalamanchila Apparao 0204022WL026891 Yalamanchila Apparao 00691 IPOS0000001 683 683 Processed 23/05/2024 4245404247 YALAMANCHILA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
771 U.Kothapalli AP-04-022-002-002/011715
() 		0204022000NRG25140520240938018 14/05/2024 Lovaraaju 0204022WL027171 Lovaraaju 00691 IPOS0000001 1367 1367 Processed 23/05/2024 4245404248 PEDAPATI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
772 U.Kothapalli AP-04-022-002-002/011723
() 		0204022000NRG25140520240920638 14/05/2024 K.Achiyamma 0204022WL026891 K.Achiyamma 00691 IPOS0000001 1367 1367 Processed 23/05/2024 4245404246 KOLIMELU ACCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 U.Kothapalli AP-04-022-002-002/011729
() 		0204022000NRG25140520240920641 14/05/2024 Lova kumari 0204022WL026891 Lova kumari 00691 IPOS0000001 456 456 Processed 23/05/2024 4245404238 GinjalaLovaKumari FINCARE SMALL FINANCE BANK LTD(608304)
774 U.Kothapalli AP-04-022-002-002/011901
() 		0204022000NRG25140520240920649 14/05/2024 GINJAA BHULAKSHMI 0204022WL026891 GINJAA BHULAKSHMI 00691 IPOS0000001 1367 1367 Processed 23/05/2024 4245404239 MRS GINJALA BHULAKSHMI STATE BANK OF INDIA(508548)
775 U.Kothapalli AP-04-022-002-002/011903
() 		0204022000NRG25140520240920653 14/05/2024 Ginjala Ganga Bhavani 0204022WL026891 Ginjala Ganga Bhavani 00691 IPOS0000001 1139 1139 Processed 23/05/2024 4245404244 GINJALA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
776 U.Kothapalli AP-04-022-002-002/20011
() 		0204022000NRG25140520240920673 14/05/2024 Ginjala Ammaji 0204022WL026891 Ginjala Ammaji 00691 IPOS0000001 1367 1367 Processed 23/05/2024 4245404231 MR GINJALA AMMAJI STATE BANK OF INDIA(508548)
777 U.Kothapalli AP-04-022-002-002/20019
() 		0204022000NRG25140520240938039 14/05/2024 D.Rambabu 0204022WL027171 D.Rambabu 00691 IPOS0000001 1415 1415 Processed 23/05/2024 4245404240 MR DADALA RAMBABU STATE BANK OF INDIA(508548)
778 U.Kothapalli AP-04-022-002-002/20024
() 		0204022000NRG25140520240938041 14/05/2024 D SUHASINI 0204022WL027171 D SUHASINI 00691 IPOS0000001 944 944 Processed 23/05/2024 4245404245 DADALA SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
779 U.Kothapalli AP-04-022-002-002/20029
() 		0204022000NRG25140520240920674 14/05/2024 Ginjala Kondamma 0204022WL026891 Ginjala Kondamma 00691 IPOS0000001 1367 1367 Processed 23/05/2024 4245404233 MR GINJALA KONDAMMA STATE BANK OF INDIA(508548)
780 U.Kothapalli AP-04-022-002-002/20047
() 		0204022000NRG25140520240938042 14/05/2024 Surya Mouli 0204022WL027171 Surya Mouli 00691 IPOS0000001 1415 1415 Processed 23/05/2024 4245404235 MADIKI SURYA MOULI INDIA POST PAYMENTS BANK LIMITED(508528)
781 U.Kothapalli AP-04-022-002-002/20049
() 		0204022000NRG25140520240938043 14/05/2024 Pedapati Jyothi 0204022WL027171 Pedapati Jyothi 00691 IPOS0000001 1415 1415 Processed 23/05/2024 4245404241 PEDAPATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
782 U.Kothapalli AP-04-022-002-002/20049
() 		0204022000NRG25140520240938044 14/05/2024 PEDAPATI SUBBARAO 0204022WL027171 PEDAPATI SUBBARAO 00691 IPOS0000001 1179 1179 Processed 23/05/2024 4245404242 PEDAPATI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 U.Kothapalli AP-04-022-002-002/20063
() 		0204022000NRG25140520240938050 14/05/2024 TATAPUDI ANNAPURNA 0204022WL027171 TATAPUDI ANNAPURNA 00691 IPOS0000001 1435 1435 Processed 23/05/2024 4245404249 TATAPUDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
784 U.Kothapalli AP-04-022-010-009/012080
() 		0204022000NRG25130520240904333 14/05/2024 THOLEM SRINIVAS 0204022WL026584 THOLEM SRINIVAS 00691 IPOS0000001 1281 1281 Processed 23/05/2024 4245404243 TOLEM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
785 U.Kothapalli AP-04-022-010-009/020055
() 		0204022000NRG25130520240904532 14/05/2024 V REVATHI 0204022WL026585 V REVATHI 00691 IPOS0000001 1262 1262 Processed 23/05/2024 4245404225 VENGALI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
786 U.Kothapalli AP-04-022-010-009/020055
() 		0204022000NRG25130520240904529 14/05/2024 V.Veerababu 0204022WL026585 V.Veerababu 00691 IPOS0000001 505 505 Processed 23/05/2024 4245404224 MR VENGALI VEERABABUU STATE BANK OF INDIA(508548)
787 U.Kothapalli AP-04-022-012-011/010242
() 		0204022000NRG25140520240912484 14/05/2024 Angara Saraswathi 0204022WL026746 Angara Saraswathi 00691 IPOS0000001 987 987 Processed 23/05/2024 4245404227 ANGARA SARASWATHI UNION BANK OF INDIA(508500)
788 U.Kothapalli AP-04-022-012-011/010621
() 		0204022000NRG25140520240915289 14/05/2024 Kandepalli varalakshmi 0204022WL026807 Kandepalli varalakshmi 00691 IPOS0000001 1281 1281 Processed 23/05/2024 4245404226 KANDEPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
789 U.Kothapalli AP-04-022-012-011/010851
() 		0204022000NRG25140520240912529 14/05/2024 Gorla Padma 0204022WL026746 Gorla Padma 00691 IPOS0000001 1234 1234 Processed 23/05/2024 4245404232 GORLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 U.Kothapalli AP-04-022-012-011/11024
() 		0204022000NRG25140520240915380 14/05/2024 G.Lakshmi 0204022WL026807 G.Lakshmi 00691 IPOS0000001 1281 1281 Processed 23/05/2024 4245404237 GUBBALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 U.Kothapalli AP-04-022-012-011/11024
() 		0204022000NRG25140520240915379 14/05/2024 G.Srinu 0204022WL026807 G.Srinu 00691 IPOS0000001 1281 1281 Processed 23/05/2024 4245404236 GUBBALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31496 31496
Total 948921 948921

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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_140524APB_FTO_52059 AXIS BANK UTIB0003822 KONDEVARAM 1009
2 U.Kothapalli AP0204022_140524APB_FTO_52059 Bank of India BKID0008659 BHANUGUDI JUNCTION 1281
3 U.Kothapalli AP0204022_140524APB_FTO_52059 Bank of India BKID0008682 UPPADA 9452
4 U.Kothapalli AP0204022_140524APB_FTO_52059 Canara Bank CNRB0002765 NAGAMALLITHOTA,KAKINADA 1281
5 U.Kothapalli AP0204022_140524APB_FTO_52059 Canara Bank CNRB0005935 PITHAPURAM 6183
6 U.Kothapalli AP0204022_140524APB_FTO_52059 District Cooperative Central Bank APBL0004041 Samalkota 1281
7 U.Kothapalli AP0204022_140524APB_FTO_52059 District Cooperative Central Bank APBL0004049 U Kothapalli 1208
8 U.Kothapalli AP0204022_140524APB_FTO_52059 ICICI BANK ICIC0004065 RAMANAKKAPETA 1234
9 U.Kothapalli AP0204022_140524APB_FTO_52059 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 4855
10 U.Kothapalli AP0204022_140524APB_FTO_52059 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 258112
11 U.Kothapalli AP0204022_140524APB_FTO_52059 STATE BANK OF INDIA SBIN0008264 NAGULAPALLI 417257
12 U.Kothapalli AP0204022_140524APB_FTO_52059 STATE BANK OF INDIA SBIN0015371 KOMARAGIRI 4080
13 U.Kothapalli AP0204022_140524APB_FTO_52059 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 8265
14 U.Kothapalli AP0204022_140524APB_FTO_52059 UNION BANK OF INDIA UBIN0575640 SARPAVARAM KAKINANDA 1367
15 U.Kothapalli AP0204022_140524APB_FTO_52059 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 4070
16 U.Kothapalli AP0204022_140524APB_FTO_52059 UNION BANK OF INDIA UBIN0805823 UPPADA KOTHAPALLI 196490
17 U.Kothapalli AP0204022_140524APB_FTO_52059 India Post Payments Bank IPOS0000001 KAKINADA 31496

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