Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203013_200424APB_FTO_10660
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 Gudem Kothaveedhi AP-03-013-012-080/010084
() 		0203013000NRG25200420240434866 20/04/2024 SETTI BEBY 0203013WL008614 SETTI BEBY 00089 CBIN0280824 1566 1566 Processed 29/04/2024 3375934988 Miss SETTI BABY CENTRAL BANK OF INDIA(607115)
SubTotal 1566 1566
2 Gudem Kothaveedhi AP-03-013-012-081/20115
() 		0203013000NRG25200420240434788 20/04/2024 KILLO PURNACHANDRA 0203013WL008612 KILLO PURNACHANDRA 00176 IDIB000N126 1566 1566 Processed 29/04/2024 3375935041 KILLO PURNACHANDAR RAO UCO BANK(607066)
SubTotal 1566 1566
3 Gudem Kothaveedhi AP-03-013-012-080/010049
() 		0203013000NRG25200420240434832 20/04/2024 Parvathamma 0203013WL008614 Parvathamma 00176 IDIB000S072 1566 1566 Processed 29/04/2024 3375934962 VANDALAM PARVATHAMMA UCO BANK(607066)
4 Gudem Kothaveedhi AP-03-013-012-080/010052
() 		0203013000NRG25200420240434834 20/04/2024 CHELLAMMA SHETTI 0203013WL008614 CHELLAMMA SHETTI 00176 IDIB000S072 1566 1566 Processed 29/04/2024 3375934987 SHEETI CHELLAMMA UCO BANK(607066)
5 Gudem Kothaveedhi AP-03-013-012-080/010062
() 		0203013000NRG25200420240434846 20/04/2024 Chandramma 0203013WL008614 Chandramma 00176 IDIB000S072 1044 1044 Processed 29/04/2024 3375934978 Mr SETTI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Gudem Kothaveedhi AP-03-013-012-081/010288
() 		0203013000NRG25200420240434773 20/04/2024 Muktha 0203013WL008612 Muktha 00176 IDIB000S072 1566 1566 Processed 29/04/2024 3375935032 Mrs Killo Muktha INDIAN BANK(607105)
7 Gudem Kothaveedhi AP-03-013-012-081/010295
() 		0203013000NRG25200420240434779 20/04/2024 Rajubabu 0203013WL008612 Rajubabu 00176 IDIB000S072 1566 1566 Processed 29/04/2024 3375935018 Mr BUDI RAJUBABU INDIAN BANK(607105)
8 Gudem Kothaveedhi AP-03-013-012-084/010055
() 		0203013000NRG25200420240434586 20/04/2024 MEDA PARVATHI 0203013WL008599 MEDA PARVATHI 00176 IDIB000S072 1566 1566 Processed 29/04/2024 3375935027 Mrs MEDA PARVATHI INDIAN BANK(607105)
9 Gudem Kothaveedhi AP-03-013-012-084/1090
() 		0203013000NRG25200420240434607 20/04/2024 LOVAKUMARI 0203013WL008599 LOVAKUMARI 00176 IDIB000S072 1566 1566 Processed 29/04/2024 3375935036 Ms Kakari Lovakumari INDIAN BANK(607105)
SubTotal 10440 10440
10 Gudem Kothaveedhi AP-03-013-005-021/010005
() 		0203013000NRG25200420240434990 20/04/2024 Sathibabu 0203013WL008619 Sathibabu 00415 SBIN0000886 1248 1248 Processed 29/04/2024 3375934820 Bachela Sattibabu AIRTEL PAYMENTS BANK LIMITED(990288)
11 Gudem Kothaveedhi AP-03-013-005-021/010010
() 		0203013000NRG25200420240434999 20/04/2024 paparao 0203013WL008619 paparao 00415 SBIN0000886 1498 1498 Processed 29/04/2024 3375935000 Chilakala Papa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
12 Gudem Kothaveedhi AP-03-013-005-021/010016
() 		0203013000NRG25200420240435007 20/04/2024 Prakaash 0203013WL008619 Prakaash 00415 SBIN0000886 1498 1498 Processed 29/04/2024 3375934915 MR POTHURU PRAKASH STATE BANK OF INDIA(508548)
13 Gudem Kothaveedhi AP-03-013-005-021/010024
() 		0203013000NRG25200420240435017 20/04/2024 Chinnari 0203013WL008619 Chinnari 00415 SBIN0000886 1498 1498 Processed 29/04/2024 3375934908 MISS CHILAKALA CHINNARI STATE BANK OF INDIA(508548)
14 Gudem Kothaveedhi AP-03-013-005-021/010032
() 		0203013000NRG25200420240435032 20/04/2024 Venkata Laxmi 0203013WL008619 Venkata Laxmi 00415 SBIN0000886 1498 1498 Processed 29/04/2024 3375934914 Pothuru Venkatalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
15 Gudem Kothaveedhi AP-03-013-005-021/010032
() 		0203013000NRG25200420240435031 20/04/2024 Venkatesh 0203013WL008619 Venkatesh 00415 SBIN0000886 999 999 Processed 29/04/2024 3375934819 MR CHILAKALA VENKATESH STATE BANK OF INDIA(508548)
16 Gudem Kothaveedhi AP-03-013-005-021/010035
() 		0203013000NRG25200420240435039 20/04/2024 Venkata kumari 0203013WL008619 Venkata kumari 00415 SBIN0000886 1498 1498 Processed 29/04/2024 3375935054 Chilakala Venkata Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
17 Gudem Kothaveedhi AP-03-013-005-021/010040
() 		0203013000NRG25200420240435046 20/04/2024 Bhagya Lakshami 0203013WL008619 Bhagya Lakshami 00415 SBIN0000886 1248 1248 Processed 29/04/2024 3375934821 Chilakala Bhagya Lakshami AIRTEL PAYMENTS BANK LIMITED(990288)
18 Gudem Kothaveedhi AP-03-013-005-021/010048
() 		0203013000NRG25200420240435058 20/04/2024 satyavathi 0203013WL008619 satyavathi 00415 SBIN0000886 1248 1248 Processed 29/04/2024 3375934909 Chilakala Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
19 Gudem Kothaveedhi AP-03-013-012-080/010037
() 		0203013000NRG25200420240434734 20/04/2024 Prakashraju 0203013WL008610 Prakashraju 00415 SBIN0000886 1566 1566 Processed 29/04/2024 3375934960 MR MATCHALA PRAKASH RAJU STATE BANK OF INDIA(508548)
20 Gudem Kothaveedhi AP-03-013-012-080/010083
() 		0203013000NRG25200420240434862 20/04/2024 Siribala Nanibabu 0203013WL008614 Siribala Nanibabu 00415 SBIN0000886 1566 1566 Processed 29/04/2024 3375935025 MR SIRIBALA NANIBABU STATE BANK OF INDIA(508548)
21 Gudem Kothaveedhi AP-03-013-012-080/010092
() 		0203013000NRG25200420240434878 20/04/2024 PRATHAP 0203013WL008614 PRATHAP 00415 SBIN0000886 1566 1566 Processed 29/04/2024 3375935030 MR SIRIBALA PRATHAP STATE BANK OF INDIA(508548)
22 Gudem Kothaveedhi AP-03-013-012-080/010162
() 		0203013000NRG25200420240434757 20/04/2024 raM prasad 0203013WL008610 raM prasad 00415 SBIN0000886 1566 1566 Processed 29/04/2024 3375934653 MR MATCHALA RAM PRASAD STATE BANK OF INDIA(508548)
23 Gudem Kothaveedhi AP-03-013-012-083/60071
() 		0203013000NRG25200420240434707 20/04/2024 KORRA JYOTHI 0203013WL008609 KORRA JYOTHI 00415 SBIN0000886 1566 1566 Processed 29/04/2024 3375935050 GEMMELI JYOTHI UCO BANK(607066)
24 Gudem Kothaveedhi AP-03-013-012-083/60072
() 		0203013000NRG25200420240434708 20/04/2024 Korra Eliya 0203013WL008609 Korra Eliya 00415 SBIN0000886 1566 1566 Processed 29/04/2024 3375935049 Korra Eliya AIRTEL PAYMENTS BANK LIMITED(990288)
25 Gudem Kothaveedhi AP-03-013-012-083/60072
() 		0203013000NRG25200420240434709 20/04/2024 Korra Santhi 0203013WL008609 Korra Santhi 00415 SBIN0000886 1566 1566 Processed 29/04/2024 3375935051 KORRA SHNTHI UCO BANK(607066)
26 Gudem Kothaveedhi AP-03-013-012-084/010024
() 		0203013000NRG25200420240434559 20/04/2024 Daralakshmi 0203013WL008599 Daralakshmi 00415 SBIN0000886 1566 1566 Processed 29/04/2024 3375935015 MISS PANGI DARALAKSHMI STATE BANK OF INDIA(508548)
27 Gudem Kothaveedhi AP-03-013-012-084/010024
() 		0203013000NRG25200420240434560 20/04/2024 Ramarao 0203013WL008599 Ramarao 00415 SBIN0000886 1566 1566 Processed 29/04/2024 3375935021 PANGI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Gudem Kothaveedhi AP-03-013-012-084/010086
() 		0203013000NRG25200420240434601 20/04/2024 ESWARAJU 0203013WL008599 ESWARAJU 00415 SBIN0000886 1566 1566 Processed 29/04/2024 3375934947 MR VASODI ESWARAJU STATE BANK OF INDIA(508548)
29 Gudem Kothaveedhi AP-03-013-012-084/1089
() 		0203013000NRG25200420240434606 20/04/2024 dorababu 0203013WL008599 dorababu 00415 SBIN0000886 1566 1566 Processed 29/04/2024 3375935035 MR MOTTADAM DORABABU STATE BANK OF INDIA(508548)
SubTotal 29459 29459
30 Gudem Kothaveedhi AP-03-013-012-080/010162
() 		0203013000NRG25200420240434758 20/04/2024 narayanamma 0203013WL008610 narayanamma 00415 SBIN0003131 1566 1566 Processed 29/04/2024 3375934979 MS MATCHALA NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 1566 1566
31 Gudem Kothaveedhi AP-03-013-012-080/010044
() 		0203013000NRG25200420240434746 20/04/2024 PATHUNU VEERABHADRA RAO 0203013WL008610 PATHUNU VEERABHADRA RAO 00415 SBIN0006318 1566 1566 Processed 29/04/2024 3375934980 PATHUNU MURALI UNION BANK OF INDIA(508500)
SubTotal 1566 1566
32 Gudem Kothaveedhi AP-03-013-005-021/010001
() 		0203013000NRG25200420240434982 20/04/2024 Krishnakumari 0203013WL008619 Krishnakumari 00462 UCBA0002864 1498 1498 Processed 29/04/2024 3375934595 Mrs CHILAKALA KRISHNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Gudem Kothaveedhi AP-03-013-005-021/010004
() 		0203013000NRG25200420240434988 20/04/2024 Ahamma 0203013WL008619 Ahamma 00462 UCBA0002864 1248 1248 Processed 29/04/2024 3375934591 CHILAKALA AHAMMA UCO BANK(607066)
34 Gudem Kothaveedhi AP-03-013-005-021/010007
() 		0203013000NRG25200420240434993 20/04/2024 Geetapriya 0203013WL008619 Geetapriya 00462 UCBA0002864 1248 1248 Processed 29/04/2024 3375934856 Chilakala Geeta Priya AIRTEL PAYMENTS BANK LIMITED(990288)
35 Gudem Kothaveedhi AP-03-013-005-021/010014
() 		0203013000NRG25200420240435004 20/04/2024 Tellannadora 0203013WL008619 Tellannadora 00462 UCBA0002864 1248 1248 Processed 29/04/2024 3375934658 CHILAKALA TELLANA DORA UCO BANK(607066)
36 Gudem Kothaveedhi AP-03-013-005-021/010016
() 		0203013000NRG25200420240435008 20/04/2024 Narayanamma 0203013WL008619 Narayanamma 00462 UCBA0002864 999 999 Processed 29/04/2024 3375934590 POTHURU NARAYANAMMA UCO BANK(607066)
37 Gudem Kothaveedhi AP-03-013-005-021/010021
() 		0203013000NRG25200420240435012 20/04/2024 Simhachalam 0203013WL008619 Simhachalam 00462 UCBA0002864 1248 1248 Processed 29/04/2024 3375934654 CHILAKALA SIMHACHALAM UCO BANK(607066)
38 Gudem Kothaveedhi AP-03-013-005-021/010023
() 		0203013000NRG25200420240435014 20/04/2024 Chantibabu 0203013WL008619 Chantibabu 00462 UCBA0002864 1498 1498 Processed 29/04/2024 3375934659 CHILAKALA CHANTI BABU UCO BANK(607066)
39 Gudem Kothaveedhi AP-03-013-005-021/010023
() 		0203013000NRG25200420240435015 20/04/2024 Kanthamma 0203013WL008619 Kanthamma 00462 UCBA0002864 1498 1498 Processed 29/04/2024 3375934593 CHILAKALA KANTHAMMA UCO BANK(607066)
40 Gudem Kothaveedhi AP-03-013-005-021/010026
() 		0203013000NRG25200420240435018 20/04/2024 Parvathamma 0203013WL008619 Parvathamma 00462 UCBA0002864 1248 1248 Processed 29/04/2024 3375934656 CHILAKALA PARVATHAMMA UNION BANK OF INDIA(508500)
41 Gudem Kothaveedhi AP-03-013-005-021/010026
() 		0203013000NRG25200420240435019 20/04/2024 Suresh babu 0203013WL008619 Suresh babu 00462 UCBA0002864 749 749 Processed 29/04/2024 3375934731 CHILAKALA SURESH BABU S O KASUBABU LATE UCO BANK(607066)
42 Gudem Kothaveedhi AP-03-013-005-021/010029
() 		0203013000NRG25200420240435024 20/04/2024 Balayya 0203013WL008619 Balayya 00462 UCBA0002864 1498 1498 Processed 29/04/2024 3375934669 Mr LOTHA BALAYYA S O LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Gudem Kothaveedhi AP-03-013-005-021/010029
() 		0203013000NRG25200420240435025 20/04/2024 Chandramma 0203013WL008619 Chandramma 00462 UCBA0002864 999 999 Processed 29/04/2024 3375934592 LOTHA CHANDRAMMA UCO BANK(607066)
44 Gudem Kothaveedhi AP-03-013-005-021/010030
() 		0203013000NRG25200420240435026 20/04/2024 Chinnabbai 0203013WL008619 Chinnabbai 00462 UCBA0002864 1248 1248 Processed 29/04/2024 3375934657 Chilakala Chinnabai AIRTEL PAYMENTS BANK LIMITED(990288)
45 Gudem Kothaveedhi AP-03-013-005-021/010030
() 		0203013000NRG25200420240435028 20/04/2024 Lingamma 0203013WL008619 Lingamma 00462 UCBA0002864 1248 1248 Processed 29/04/2024 3375934861 CHILAKALA LINGAMMA UCO BANK(607066)
46 Gudem Kothaveedhi AP-03-013-005-021/010036
() 		0203013000NRG25200420240435041 20/04/2024 Parvathamma 0203013WL008619 Parvathamma 00462 UCBA0002864 1498 1498 Processed 29/04/2024 3375934857 BACHALA PARVATHAMMA UCO BANK(607066)
47 Gudem Kothaveedhi AP-03-013-005-021/010038
() 		0203013000NRG25200420240435043 20/04/2024 Rambabu 0203013WL008619 Rambabu 00462 UCBA0002864 999 999 Processed 29/04/2024 3375934655 CHILAKALA RAMBABU UCO BANK(607066)
48 Gudem Kothaveedhi AP-03-013-005-021/010047
() 		0203013000NRG25200420240435055 20/04/2024 Nookaraju 0203013WL008619 Nookaraju 00462 UCBA0002864 999 999 Processed 29/04/2024 3375934875 CHILAKALA NOOKARAJU UCO BANK(607066)
49 Gudem Kothaveedhi AP-03-013-005-021/010047
() 		0203013000NRG25200420240435056 20/04/2024 Vijyalaxmi 0203013WL008619 Vijyalaxmi 00462 UCBA0002864 1248 1248 Processed 29/04/2024 3375934876 CHILAKALA VIJAYALAXMI UCO BANK(607066)
50 Gudem Kothaveedhi AP-03-013-005-021/010049
() 		0203013000NRG25200420240435059 20/04/2024 Vijaya laxmi 0203013WL008619 Vijaya laxmi 00462 UCBA0002864 1498 1498 Processed 29/04/2024 3375934736 Chilakala Vijayalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
51 Gudem Kothaveedhi AP-03-013-005-021/010050
() 		0203013000NRG25200420240435062 20/04/2024 laxmi 0203013WL008619 laxmi 00462 UCBA0002864 749 749 Processed 29/04/2024 3375934707 LOTHA LAXMI UCO BANK(607066)
52 Gudem Kothaveedhi AP-03-013-005-023/050007
() 		0203013000NRG25200420240435068 20/04/2024 Seemamma 0203013WL008620 Seemamma 00462 UCBA0002864 1457 1457 Processed 29/04/2024 3375934879 Mondipalli Seemappa AIRTEL PAYMENTS BANK LIMITED(990288)
53 Gudem Kothaveedhi AP-03-013-005-023/050013
() 		0203013000NRG25200420240435072 20/04/2024 BHARATHAMMA 0203013WL008620 BHARATHAMMA 00462 UCBA0002864 1457 1457 Processed 29/04/2024 3375934588 PUJARI BHARATHAMMA UCO BANK(607066)
54 Gudem Kothaveedhi AP-03-013-007-118/040001
() 		0203013000NRG25200420240434506 20/04/2024 Ramanna 0203013WL008598 Ramanna 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3375934897 Mr KORRA RAMANNA S O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Gudem Kothaveedhi AP-03-013-007-118/040004
() 		0203013000NRG25200420240434510 20/04/2024 Mangili 0203013WL008598 Mangili 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3375934582 GUNTA MANGLI UNION BANK OF INDIA(508500)
56 Gudem Kothaveedhi AP-03-013-007-118/040007
() 		0203013000NRG25200420240434518 20/04/2024 Venkatarao 0203013WL008598 Venkatarao 00462 UCBA0002864 807 807 Processed 29/04/2024 3375934896 KORRA VENKATA RAO UCO BANK(607066)
57 Gudem Kothaveedhi AP-03-013-007-118/040009
() 		0203013000NRG25200420240434521 20/04/2024 Urmila 0203013WL008598 Urmila 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3375934880 KORRA URMILA UCO BANK(607066)
58 Gudem Kothaveedhi AP-03-013-007-118/040014
() 		0203013000NRG25200420240434532 20/04/2024 Ramarao 0203013WL008598 Ramarao 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3375934898 KORRA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
59 Gudem Kothaveedhi AP-03-013-007-118/040016
() 		0203013000NRG25200420240434535 20/04/2024 Chinnalakshmamma 0203013WL008598 Chinnalakshmamma 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3375934583 GEMMELI CHILAKAMMA UCO BANK(607066)
60 Gudem Kothaveedhi AP-03-013-007-118/040016
() 		0203013000NRG25200420240434534 20/04/2024 Rajubabu 0203013WL008598 Rajubabu 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3375934895 Gemmeli Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
61 Gudem Kothaveedhi AP-03-013-012-070/010052
() 		0203013000NRG25200420240434700 20/04/2024 GUNTA SEETHAMMA 0203013WL008609 GUNTA SEETHAMMA 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934850 GUNTA SEETAMMA UCO BANK(607066)
62 Gudem Kothaveedhi AP-03-013-012-071/010001
() 		0203013000NRG25200420240434794 20/04/2024 sankurumayya 0203013WL008613 sankurumayya 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934674 KUDA SANKURAMAYYA UCO BANK(607066)
63 Gudem Kothaveedhi AP-03-013-012-071/010001
() 		0203013000NRG25200420240434793 20/04/2024 somulamma 0203013WL008613 somulamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934706 KUDA SOMULAAMMA UCO BANK(607066)
64 Gudem Kothaveedhi AP-03-013-012-071/010002
() 		0203013000NRG25200420240434795 20/04/2024 Venkayamma 0203013WL008613 Venkayamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934686 KUDA VENKATI UCO BANK(607066)
65 Gudem Kothaveedhi AP-03-013-012-071/010003
() 		0203013000NRG25200420240434796 20/04/2024 Bennayyapadal 0203013WL008613 Bennayyapadal 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934687 BONAGI BENAIYYAPADAL UCO BANK(607066)
66 Gudem Kothaveedhi AP-03-013-012-071/010004
() 		0203013000NRG25200420240434797 20/04/2024 Rajulamma 0203013WL008613 Rajulamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934681 PALASI RAJULAMMA UCO BANK(607066)
67 Gudem Kothaveedhi AP-03-013-012-071/010008
() 		0203013000NRG25200420240434798 20/04/2024 Balaraju 0203013WL008613 Balaraju 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934834 PALASI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Gudem Kothaveedhi AP-03-013-012-071/010008
() 		0203013000NRG25200420240434799 20/04/2024 Laxmamma 0203013WL008613 Laxmamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934680 PALASI LAXMAMMA UCO BANK(607066)
69 Gudem Kothaveedhi AP-03-013-012-071/010013
() 		0203013000NRG25200420240434800 20/04/2024 Poornamma 0203013WL008613 Poornamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934721 SUKURU PURNAMMA UCO BANK(607066)
70 Gudem Kothaveedhi AP-03-013-012-071/010014
() 		0203013000NRG25200420240434801 20/04/2024 Laxmayya 0203013WL008613 Laxmayya 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934682 CHEDALA LAKSHMAYYA UCO BANK(607066)
71 Gudem Kothaveedhi AP-03-013-012-071/010014
() 		0203013000NRG25200420240434802 20/04/2024 sanyasamma 0203013WL008613 sanyasamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934710 CHEDALA SANYASAMMA UCO BANK(607066)
72 Gudem Kothaveedhi AP-03-013-012-071/010020
() 		0203013000NRG25200420240434803 20/04/2024 Parameswara Rao 0203013WL008613 Parameswara Rao 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934832 MATHE PARAMESWARARAO UCO BANK(607066)
73 Gudem Kothaveedhi AP-03-013-012-071/010026
() 		0203013000NRG25200420240434805 20/04/2024 Kasulamma 0203013WL008613 Kasulamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934685 JARTHA KASULAMMA UCO BANK(607066)
74 Gudem Kothaveedhi AP-03-013-012-071/010026
() 		0203013000NRG25200420240434804 20/04/2024 Tellanayya 0203013WL008613 Tellanayya 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934684 JARTHA TELLANNAPADAL UCO BANK(607066)
75 Gudem Kothaveedhi AP-03-013-012-071/010027
() 		0203013000NRG25200420240434806 20/04/2024 Ramarao 0203013WL008613 Ramarao 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934675 MATHE RAMA RAO UCO BANK(607066)
76 Gudem Kothaveedhi AP-03-013-012-071/010027
() 		0203013000NRG25200420240434807 20/04/2024 Somulamma 0203013WL008613 Somulamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934665 MATHE SOMULAMMA UCO BANK(607066)
77 Gudem Kothaveedhi AP-03-013-012-071/010028
() 		0203013000NRG25200420240434809 20/04/2024 NAGAMANI 0203013WL008613 NAGAMANI 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934854 BONANGI NAGAMANI UCO BANK(607066)
78 Gudem Kothaveedhi AP-03-013-012-071/010029
() 		0203013000NRG25200420240434810 20/04/2024 Krishna 0203013WL008613 Krishna 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934677 BONANGI KRISHNA UCO BANK(607066)
79 Gudem Kothaveedhi AP-03-013-012-071/010029
() 		0203013000NRG25200420240434811 20/04/2024 lingalamma 0203013WL008613 lingalamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934865 BONANGI LINGAMMA UCO BANK(607066)
80 Gudem Kothaveedhi AP-03-013-012-071/010030
() 		0203013000NRG25200420240434812 20/04/2024 Somalingam 0203013WL008613 Somalingam 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934673 J SOMALINGAM PSF 010410035784 UNION BANK OF INDIA(508500)
81 Gudem Kothaveedhi AP-03-013-012-071/010031
() 		0203013000NRG25200420240434813 20/04/2024 Bhanumurthy 0203013WL008613 Bhanumurthy 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934735 PALASI BHANUMURTHI UCO BANK(607066)
82 Gudem Kothaveedhi AP-03-013-012-071/010031
() 		0203013000NRG25200420240434814 20/04/2024 MANGAMMA 0203013WL008613 MANGAMMA 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934747 GABULANGI MANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
83 Gudem Kothaveedhi AP-03-013-012-071/010037
() 		0203013000NRG25200420240434815 20/04/2024 srinu babu 0203013WL008613 srinu babu 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934722 PALASI SRINUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
84 Gudem Kothaveedhi AP-03-013-012-071/010039
() 		0203013000NRG25200420240434816 20/04/2024 SANTHI KUMARI 0203013WL008613 SANTHI KUMARI 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934740 PALASI SANTHI KUMARI UCO BANK(607066)
85 Gudem Kothaveedhi AP-03-013-012-071/010040
() 		0203013000NRG25200420240434817 20/04/2024 Puspa 0203013WL008613 Puspa 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934877 MATHE PUSHPA UCO BANK(607066)
86 Gudem Kothaveedhi AP-03-013-012-071/10042
() 		0203013000NRG25200420240434818 20/04/2024 Jartha Sanyasamma 0203013WL008613 Jartha Sanyasamma 00462 UCBA0002864 1566 1566 Rejected 29/04/2024 3375934741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Gudem Kothaveedhi AP-03-013-012-071/10044
() 		0203013000NRG25200420240434821 20/04/2024 MATHE BABULU 0203013WL008613 MATHE BABULU 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934751 MATHE BABULU UCO BANK(607066)
88 Gudem Kothaveedhi AP-03-013-012-072/20055
() 		0203013000NRG25200420240434976 20/04/2024 Pangi Pengu 0203013WL008618 Pangi Pengu 00462 UCBA0002864 783 783 Processed 29/04/2024 3375934694 PANGI PENGO UCO BANK(607066)
89 Gudem Kothaveedhi AP-03-013-012-072/20057
() 		0203013000NRG25200420240434980 20/04/2024 Vanthala Basu 0203013WL008618 Vanthala Basu 00462 UCBA0002864 783 783 Processed 29/04/2024 3375934743 VANTHALA BASU UCO BANK(607066)
90 Gudem Kothaveedhi AP-03-013-012-073/020008
() 		0203013000NRG25200420240434882 20/04/2024 soppayi 0203013WL008615 soppayi 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934580 KORRA SOPPAYI UCO BANK(607066)
91 Gudem Kothaveedhi AP-03-013-012-073/020009
() 		0203013000NRG25200420240434883 20/04/2024 ruppa 0203013WL008615 ruppa 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934885 MARRI RUPPA UCO BANK(607066)
92 Gudem Kothaveedhi AP-03-013-012-073/020010
() 		0203013000NRG25200420240434884 20/04/2024 ramanna 0203013WL008615 ramanna 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934886 KILLO RAMANNA UCO BANK(607066)
93 Gudem Kothaveedhi AP-03-013-012-073/020011
() 		0203013000NRG25200420240434885 20/04/2024 gopi 0203013WL008615 gopi 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934730 PANGI GOPI UCO BANK(607066)
94 Gudem Kothaveedhi AP-03-013-012-073/020012
() 		0203013000NRG25200420240434886 20/04/2024 malleswara rao 0203013WL008615 malleswara rao 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934579 PANGI MALLESAWARARAO UCO BANK(607066)
95 Gudem Kothaveedhi AP-03-013-012-073/020013
() 		0203013000NRG25200420240434888 20/04/2024 seethamma 0203013WL008615 seethamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934602 KORRA SEETHAMMA UCO BANK(607066)
96 Gudem Kothaveedhi AP-03-013-012-073/020014
() 		0203013000NRG25200420240434889 20/04/2024 komala 0203013WL008615 komala 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934727 TAMBELI KOMALA UCO BANK(607066)
97 Gudem Kothaveedhi AP-03-013-012-073/020015
() 		0203013000NRG25200420240434890 20/04/2024 nagesh 0203013WL008615 nagesh 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934887 PANGI NAGESH UCO BANK(607066)
98 Gudem Kothaveedhi AP-03-013-012-073/020016
() 		0203013000NRG25200420240434891 20/04/2024 kondamma 0203013WL008615 kondamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934888 PANGI KONDAMMA UCO BANK(607066)
99 Gudem Kothaveedhi AP-03-013-012-073/020017
() 		0203013000NRG25200420240434892 20/04/2024 radha 0203013WL008615 radha 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934578 SENDERI RADHA UCO BANK(607066)
100 Gudem Kothaveedhi AP-03-013-012-073/020018
() 		0203013000NRG25200420240434893 20/04/2024 sathibabu 0203013WL008615 sathibabu 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934692 TAMBELI SATTIBABU UCO BANK(607066)
101 Gudem Kothaveedhi AP-03-013-012-073/020019
() 		0203013000NRG25200420240434894 20/04/2024 kasulamma 0203013WL008615 kasulamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934713 PANGI KASULAMMA W O BALANNA UCO BANK(607066)
102 Gudem Kothaveedhi AP-03-013-012-073/020020
() 		0203013000NRG25200420240434895 20/04/2024 venkata rao 0203013WL008615 venkata rao 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934705 DIPPALA VENKATA RAO UCO BANK(607066)
103 Gudem Kothaveedhi AP-03-013-012-073/020022
() 		0203013000NRG25200420240434896 20/04/2024 devi 0203013WL008615 devi 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934704 DIPPALA DEVI UCO BANK(607066)
104 Gudem Kothaveedhi AP-03-013-012-073/020023
() 		0203013000NRG25200420240434897 20/04/2024 kamayya 0203013WL008615 kamayya 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934693 MUVVALA KAMAYYA UCO BANK(607066)
105 Gudem Kothaveedhi AP-03-013-012-073/020024
() 		0203013000NRG25200420240434898 20/04/2024 ramakrishna 0203013WL008615 ramakrishna 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934712 PANGI RAMA KRISHNA UCO BANK(607066)
106 Gudem Kothaveedhi AP-03-013-012-073/020028
() 		0203013000NRG25200420240434902 20/04/2024 laxman rao 0203013WL008615 laxman rao 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934739 KORRA LAXMANA RAO UCO BANK(607066)
107 Gudem Kothaveedhi AP-03-013-012-073/020033
() 		0203013000NRG25200420240434908 20/04/2024 bangari 0203013WL008615 bangari 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934577 KORRA BANGARI UCO BANK(607066)
108 Gudem Kothaveedhi AP-03-013-012-073/020035
() 		0203013000NRG25200420240434910 20/04/2024 chilakamma 0203013WL008615 chilakamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934728 THAMBELI CHILAKAMMA UCO BANK(607066)
109 Gudem Kothaveedhi AP-03-013-012-073/020044
() 		0203013000NRG25200420240434920 20/04/2024 PANGI SIRISHA 0203013WL008615 PANGI SIRISHA 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934853 Seenderi Kothayyi AIRTEL PAYMENTS BANK LIMITED(990288)
110 Gudem Kothaveedhi AP-03-013-012-073/020054
() 		0203013000NRG25200420240434922 20/04/2024 marri seetamma 0203013WL008615 marri seetamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934745 Marri Seetamma AIRTEL PAYMENTS BANK LIMITED(990288)
111 Gudem Kothaveedhi AP-03-013-012-073/020055
() 		0203013000NRG25200420240434924 20/04/2024 marri dhipai 0203013WL008615 marri dhipai 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934833 VANTHALA DIPPAYYA UCO BANK(607066)
112 Gudem Kothaveedhi AP-03-013-012-073/40022
() 		0203013000NRG25200420240434927 20/04/2024 Tambeli Kosai 0203013WL008615 Tambeli Kosai 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934746 TAMBELI KOSAYI UCO BANK(607066)
113 Gudem Kothaveedhi AP-03-013-012-073/40024
() 		0203013000NRG25200420240434929 20/04/2024 Tambeli Sukra 0203013WL008615 Tambeli Sukra 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934742 TAMBELI SUKRA UCO BANK(607066)
114 Gudem Kothaveedhi AP-03-013-012-073/40028
() 		0203013000NRG25200420240434934 20/04/2024 killo devi 0203013WL008615 killo devi 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934748 KOLLO DEVI UCO BANK(607066)
115 Gudem Kothaveedhi AP-03-013-012-073/40031
() 		0203013000NRG25200420240434937 20/04/2024 Muvvala Lakshmi 0203013WL008615 Muvvala Lakshmi 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934750 MUVVALA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
116 Gudem Kothaveedhi AP-03-013-012-073/40036
() 		0203013000NRG25200420240434940 20/04/2024 pangi kamesh 0203013WL008615 pangi kamesh 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934749 PANGI KAMESH UCO BANK(607066)
117 Gudem Kothaveedhi AP-03-013-012-073/40039
() 		0203013000NRG25200420240434942 20/04/2024 pangi lakshmi 0203013WL008615 pangi lakshmi 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934828 PANGI LAKSHMI UCO BANK(607066)
118 Gudem Kothaveedhi AP-03-013-012-073/40040
() 		0203013000NRG25200420240434943 20/04/2024 korra rambabu 0203013WL008615 korra rambabu 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934829 KORRA RAMBABU UCO BANK(607066)
119 Gudem Kothaveedhi AP-03-013-012-073/40043
() 		0203013000NRG25200420240434946 20/04/2024 vanthala ramulamma 0203013WL008615 vanthala ramulamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934744 VANTHALA RAMULAMMA UCO BANK(607066)
120 Gudem Kothaveedhi AP-03-013-012-080/010003
() 		0203013000NRG25200420240434824 20/04/2024 Annapurna 0203013WL008614 Annapurna 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934671 Gaduturi Veera Venkata Satyanarayana Ann AIRTEL PAYMENTS BANK LIMITED(990288)
121 Gudem Kothaveedhi AP-03-013-012-080/010003
() 		0203013000NRG25200420240434822 20/04/2024 Satyaganapati 0203013WL008614 Satyaganapati 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934696 GADUTHURI SATYAGANAPATHI UCO BANK(607066)
122 Gudem Kothaveedhi AP-03-013-012-080/010015
() 		0203013000NRG25200420240434710 20/04/2024 Chetipadal 0203013WL008610 Chetipadal 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934882 MATCHALA VEERABHADRA RAO UCO BANK(607066)
123 Gudem Kothaveedhi AP-03-013-012-080/010020
() 		0203013000NRG25200420240434713 20/04/2024 sanyasamma 0203013WL008610 sanyasamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934753 SIRABALA SANYASAMMA UCO BANK(607066)
124 Gudem Kothaveedhi AP-03-013-012-080/010022
() 		0203013000NRG25200420240434716 20/04/2024 Balaraju 0203013WL008610 Balaraju 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934660 MATCHALA BALARAJU UCO BANK(607066)
125 Gudem Kothaveedhi AP-03-013-012-080/010022
() 		0203013000NRG25200420240434718 20/04/2024 nagamani 0203013WL008610 nagamani 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934689 MATCHALA NAGAMANI UCO BANK(607066)
126 Gudem Kothaveedhi AP-03-013-012-080/010024
() 		0203013000NRG25200420240434719 20/04/2024 Lakshmamma 0203013WL008610 Lakshmamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934754 Mrs Siribala Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Gudem Kothaveedhi AP-03-013-012-080/010026
() 		0203013000NRG25200420240434723 20/04/2024 pathuni parvathamma 0203013WL008610 pathuni parvathamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934597 PATHUNU PARVATHAMMA UCO BANK(607066)
128 Gudem Kothaveedhi AP-03-013-012-080/010033
() 		0203013000NRG25200420240434730 20/04/2024 rajeswari 0203013WL008610 rajeswari 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934726 Mrs SIRABALA RAJESWARI INDIAN BANK(607105)
129 Gudem Kothaveedhi AP-03-013-012-080/010036
() 		0203013000NRG25200420240434733 20/04/2024 Kannayamma 0203013WL008610 Kannayamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934878 SIRIBALA KANNAYAMMA UCO BANK(607066)
130 Gudem Kothaveedhi AP-03-013-012-080/010036
() 		0203013000NRG25200420240434732 20/04/2024 Nadipipadal 0203013WL008610 Nadipipadal 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934755 SIRABALA NADIPI PADAL UCO BANK(607066)
131 Gudem Kothaveedhi AP-03-013-012-080/010037
() 		0203013000NRG25200420240434736 20/04/2024 Padma 0203013WL008610 Padma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934672 MACHALA PADMA UCO BANK(607066)
132 Gudem Kothaveedhi AP-03-013-012-080/010045
() 		0203013000NRG25200420240434747 20/04/2024 Krishnamurthy 0203013WL008610 Krishnamurthy 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934889 MATCHALA BASAVA MURTHY UCO BANK(607066)
133 Gudem Kothaveedhi AP-03-013-012-080/010047
() 		0203013000NRG25200420240434828 20/04/2024 Lova Raju 0203013WL008614 Lova Raju 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934719 GADUTHURI LOVARAJU UCO BANK(607066)
134 Gudem Kothaveedhi AP-03-013-012-080/010048
() 		0203013000NRG25200420240434830 20/04/2024 BUJJIBABU 0203013WL008614 BUJJIBABU 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934720 GADUTHURI BUJJI BABU UCO BANK(607066)
135 Gudem Kothaveedhi AP-03-013-012-080/010048
() 		0203013000NRG25200420240434829 20/04/2024 Nagabhushanam 0203013WL008614 Nagabhushanam 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934717 GADUTHURI NAGA BHUSANAM UCO BANK(607066)
136 Gudem Kothaveedhi AP-03-013-012-080/010051
() 		0203013000NRG25200420240434750 20/04/2024 Bujjibabu 0203013WL008610 Bujjibabu 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934891 PATHUNU BUJJIBABU UCO BANK(607066)
137 Gudem Kothaveedhi AP-03-013-012-080/010053
() 		0203013000NRG25200420240434835 20/04/2024 Lakshmayya 0203013WL008614 Lakshmayya 00462 UCBA0002864 1044 1044 Processed 29/04/2024 3375934905 PALASA LAXMAYYA UCO BANK(607066)
138 Gudem Kothaveedhi AP-03-013-012-080/010053
() 		0203013000NRG25200420240434836 20/04/2024 Palasa Chellamma 0203013WL008614 Palasa Chellamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934584 PALASA CHELLAMMA UCO BANK(607066)
139 Gudem Kothaveedhi AP-03-013-012-080/010054
() 		0203013000NRG25200420240434839 20/04/2024 Palasa Prasad 0203013WL008614 Palasa Prasad 00462 UCBA0002864 1044 1044 Processed 29/04/2024 3375934718 PALASA PRASAD UCO BANK(607066)
140 Gudem Kothaveedhi AP-03-013-012-080/010054
() 		0203013000NRG25200420240434838 20/04/2024 Sanyasamma 0203013WL008614 Sanyasamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934904 PALASA SANYASAMMA UCO BANK(607066)
141 Gudem Kothaveedhi AP-03-013-012-080/010056
() 		0203013000NRG25200420240434840 20/04/2024 Ramarao 0203013WL008614 Ramarao 00462 UCBA0002864 1044 1044 Processed 29/04/2024 3375934893 VANJARI RAMA RAO UCO BANK(607066)
142 Gudem Kothaveedhi AP-03-013-012-080/010060
() 		0203013000NRG25200420240434841 20/04/2024 Palasa Maheswari 0203013WL008614 Palasa Maheswari 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934586 PALASA MAHESWARI UCO BANK(607066)
143 Gudem Kothaveedhi AP-03-013-012-080/010061
() 		0203013000NRG25200420240434843 20/04/2024 VANAPALA SATYAVATHI 0203013WL008614 VANAPALA SATYAVATHI 00462 UCBA0002864 1044 1044 Processed 29/04/2024 3375934594 VANAPALA SATYAVATHI UCO BANK(607066)
144 Gudem Kothaveedhi AP-03-013-012-080/010062
() 		0203013000NRG25200420240434844 20/04/2024 Subbarao 0203013WL008614 Subbarao 00462 UCBA0002864 1044 1044 Processed 29/04/2024 3375934698 SETTI SUBBARAO UCO BANK(607066)
145 Gudem Kothaveedhi AP-03-013-012-080/010063
() 		0203013000NRG25200420240434847 20/04/2024 Paparao 0203013WL008614 Paparao 00462 UCBA0002864 1044 1044 Processed 29/04/2024 3375934702 VANDALA PAPARAO UCO BANK(607066)
146 Gudem Kothaveedhi AP-03-013-012-080/010063
() 		0203013000NRG25200420240434849 20/04/2024 Saraswathi 0203013WL008614 Saraswathi 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934691 VANDALAM SARSVATHI UCO BANK(607066)
147 Gudem Kothaveedhi AP-03-013-012-080/010064
() 		0203013000NRG25200420240434851 20/04/2024 Kanthamma 0203013WL008614 Kanthamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934899 PALASA KANTAMMA UCO BANK(607066)
148 Gudem Kothaveedhi AP-03-013-012-080/010064
() 		0203013000NRG25200420240434850 20/04/2024 Palasa Ganga Raju 0203013WL008614 Palasa Ganga Raju 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934714 PALASA GANGARAJU UCO BANK(607066)
149 Gudem Kothaveedhi AP-03-013-012-080/010065
() 		0203013000NRG25200420240434853 20/04/2024 Ramaraju 0203013WL008614 Ramaraju 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934708 SETTI SATYAVATHI UCO BANK(607066)
150 Gudem Kothaveedhi AP-03-013-012-080/010065
() 		0203013000NRG25200420240434854 20/04/2024 Setti Lakshmamma 0203013WL008614 Setti Lakshmamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934860 SETTI LAXMAMMA UCO BANK(607066)
151 Gudem Kothaveedhi AP-03-013-012-080/010067
() 		0203013000NRG25200420240434856 20/04/2024 Palasa Sanyasayya 0203013WL008614 Palasa Sanyasayya 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934663 PALASA SANYASI RAO UCO BANK(607066)
152 Gudem Kothaveedhi AP-03-013-012-080/010069
() 		0203013000NRG25200420240434859 20/04/2024 lakshmi 0203013WL008614 lakshmi 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934723 GADUTHURI LAKSHMI UCO BANK(607066)
153 Gudem Kothaveedhi AP-03-013-012-080/010069
() 		0203013000NRG25200420240434858 20/04/2024 Veerabadra 0203013WL008614 Veerabadra 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934756 GADUTHURI VEERABADRAM UCO BANK(607066)
154 Gudem Kothaveedhi AP-03-013-012-080/010070
() 		0203013000NRG25200420240434861 20/04/2024 Lakshmiprasad 0203013WL008614 Lakshmiprasad 00462 UCBA0002864 1044 1044 Processed 29/04/2024 3375934894 GADUTHURI LAKSHMI PRASAD UCO BANK(607066)
155 Gudem Kothaveedhi AP-03-013-012-080/010083
() 		0203013000NRG25200420240434863 20/04/2024 Lingamma 0203013WL008614 Lingamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934752 SIRIBALA LINGAMMA UCO BANK(607066)
156 Gudem Kothaveedhi AP-03-013-012-080/010084
() 		0203013000NRG25200420240434867 20/04/2024 Chinnayya padal 0203013WL008614 Chinnayya padal 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934724 SETTI CHINNAYYA PADAL UCO BANK(607066)
157 Gudem Kothaveedhi AP-03-013-012-080/010086
() 		0203013000NRG25200420240434869 20/04/2024 Daralaxmi 0203013WL008614 Daralaxmi 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934890 SAGINA DARALAXMI UCO BANK(607066)
158 Gudem Kothaveedhi AP-03-013-012-080/010086
() 		0203013000NRG25200420240434868 20/04/2024 Peddammi 0203013WL008614 Peddammi 00462 UCBA0002864 1305 1305 Processed 29/04/2024 3375934585 SADDA PEDDAMMI UCO BANK(607066)
159 Gudem Kothaveedhi AP-03-013-012-080/010087
() 		0203013000NRG25200420240434870 20/04/2024 Parvathamma 0203013WL008614 Parvathamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934697 GADUTHURI PARVATHAMMA UCO BANK(607066)
160 Gudem Kothaveedhi AP-03-013-012-080/010087
() 		0203013000NRG25200420240434871 20/04/2024 Saraswathi 0203013WL008614 Saraswathi 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934711 GADUTHURU SARASWATHI UCO BANK(607066)
161 Gudem Kothaveedhi AP-03-013-012-080/010090
() 		0203013000NRG25200420240434874 20/04/2024 Baburao 0203013WL008614 Baburao 00462 UCBA0002864 1044 1044 Processed 29/04/2024 3375934901 GADUTOORI BABURAO S O VEERANNAPADAL MANG UNION BANK OF INDIA(508500)
162 Gudem Kothaveedhi AP-03-013-012-080/010090
() 		0203013000NRG25200420240434875 20/04/2024 Chittamma 0203013WL008614 Chittamma 00462 UCBA0002864 1044 1044 Processed 29/04/2024 3375934900 GADUTHURI CHITTEMMA UCO BANK(607066)
163 Gudem Kothaveedhi AP-03-013-012-080/010103
() 		0203013000NRG25200420240434879 20/04/2024 kanthamma 0203013WL008614 kanthamma 00462 UCBA0002864 1044 1044 Processed 29/04/2024 3375934734 VANDALAM KANTHAMMA UNION BANK OF INDIA(508500)
164 Gudem Kothaveedhi AP-03-013-012-080/010104
() 		0203013000NRG25200420240434880 20/04/2024 Gaduthuri Balaraju 0203013WL008614 Gaduthuri Balaraju 00462 UCBA0002864 1044 1044 Processed 29/04/2024 3375934907 GADUTHURI BALARAJU UCO BANK(607066)
165 Gudem Kothaveedhi AP-03-013-012-080/010129
() 		0203013000NRG25200420240434753 20/04/2024 Subba Rao 0203013WL008610 Subba Rao 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934668 KORRA SUBBA RAO UCO BANK(607066)
166 Gudem Kothaveedhi AP-03-013-012-080/010159
() 		0203013000NRG25200420240434755 20/04/2024 Babulu 0203013WL008610 Babulu 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934902 LUVABU BABULU UCO BANK(607066)
167 Gudem Kothaveedhi AP-03-013-012-080/010159
() 		0203013000NRG25200420240434756 20/04/2024 Varalaxmi 0203013WL008610 Varalaxmi 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934864 LUVABU VARALAKSHMI UNION BANK OF INDIA(508500)
168 Gudem Kothaveedhi AP-03-013-012-080/010162
() 		0203013000NRG25200420240434759 20/04/2024 Matchala Pavithra Kumari 0203013WL008610 Matchala Pavithra Kumari 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934576 MATCHALA PARVATI KUMARI UCO BANK(607066)
169 Gudem Kothaveedhi AP-03-013-012-080/010163
() 		0203013000NRG25200420240434881 20/04/2024 SURESH 0203013WL008614 SURESH 00462 UCBA0002864 1044 1044 Processed 29/04/2024 3375934715 SHETTI SURESH UCO BANK(607066)
170 Gudem Kothaveedhi AP-03-013-012-080/030005
() 		0203013000NRG25200420240434957 20/04/2024 ganesh 0203013WL008617 ganesh 00462 UCBA0002864 522 522 Processed 29/04/2024 3375934695 THANGULA GANESH UCO BANK(607066)
171 Gudem Kothaveedhi AP-03-013-012-080/030005
() 		0203013000NRG25200420240434955 20/04/2024 Rambabu 0203013WL008617 Rambabu 00462 UCBA0002864 522 522 Processed 29/04/2024 3375934683 Thangula Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
172 Gudem Kothaveedhi AP-03-013-012-080/030006
() 		0203013000NRG25200420240434958 20/04/2024 Arjun 0203013WL008617 Arjun 00462 UCBA0002864 1305 1305 Processed 29/04/2024 3375934725 KILLO ARJUN S O GASANNA UNION BANK OF INDIA(508500)
173 Gudem Kothaveedhi AP-03-013-012-080/030006
() 		0203013000NRG25200420240434959 20/04/2024 Seetamma 0203013WL008617 Seetamma 00462 UCBA0002864 1305 1305 Processed 29/04/2024 3375934600 KILLO SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
174 Gudem Kothaveedhi AP-03-013-012-080/030008
() 		0203013000NRG25200420240434960 20/04/2024 Demudamma 0203013WL008617 Demudamma 00462 UCBA0002864 1305 1305 Processed 29/04/2024 3375934601 KORRA DEVUDAMMA UCO BANK(607066)
175 Gudem Kothaveedhi AP-03-013-012-080/030009
() 		0203013000NRG25200420240434962 20/04/2024 Puspa 0203013WL008617 Puspa 00462 UCBA0002864 1305 1305 Processed 29/04/2024 3375934603 PANGI PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
176 Gudem Kothaveedhi AP-03-013-012-080/030011
() 		0203013000NRG25200420240434964 20/04/2024 Sumithra 0203013WL008617 Sumithra 00462 UCBA0002864 1305 1305 Processed 29/04/2024 3375934599 PANGI SUMITRA UCO BANK(607066)
177 Gudem Kothaveedhi AP-03-013-012-080/030015
() 		0203013000NRG25200420240434966 20/04/2024 rajkumar 0203013WL008617 rajkumar 00462 UCBA0002864 1305 1305 Processed 29/04/2024 3375934729 KORRA RAJ KUMAR UCO BANK(607066)
178 Gudem Kothaveedhi AP-03-013-012-080/030015
() 		0203013000NRG25200420240434965 20/04/2024 Varalamma 0203013WL008617 Varalamma 00462 UCBA0002864 1305 1305 Processed 29/04/2024 3375934690 Korra Varalamma AIRTEL PAYMENTS BANK LIMITED(990288)
179 Gudem Kothaveedhi AP-03-013-012-080/030017
() 		0203013000NRG25200420240434967 20/04/2024 Atchiyamma 0203013WL008617 Atchiyamma 00462 UCBA0002864 1305 1305 Processed 29/04/2024 3375934598 KILLO ATCHIYAMMA UCO BANK(607066)
180 Gudem Kothaveedhi AP-03-013-012-081/010041
() 		0203013000NRG25200420240434761 20/04/2024 Kumari 0203013WL008612 Kumari 00462 UCBA0002864 1044 1044 Processed 29/04/2024 3375934587 Mrs Mavuri Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Gudem Kothaveedhi AP-03-013-012-081/010060
() 		0203013000NRG25200420240434762 20/04/2024 Balamma 0203013WL008612 Balamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934581 BUDI BALAMMA UCO BANK(607066)
182 Gudem Kothaveedhi AP-03-013-012-081/010101
() 		0203013000NRG25200420240434764 20/04/2024 Pothuraju 0203013WL008612 Pothuraju 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934883 KAKARA POTHURAJU UCO BANK(607066)
183 Gudem Kothaveedhi AP-03-013-012-081/010101
() 		0203013000NRG25200420240434765 20/04/2024 Ramalakshmi 0203013WL008612 Ramalakshmi 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934884 KARAKA RAMALAXMI UCO BANK(607066)
184 Gudem Kothaveedhi AP-03-013-012-081/010138
() 		0203013000NRG25200420240434767 20/04/2024 Simhachalam 0203013WL008612 Simhachalam 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934679 PEDDADA SIMHACHRLAM UCO BANK(607066)
185 Gudem Kothaveedhi AP-03-013-012-081/010163
() 		0203013000NRG25200420240434770 20/04/2024 Valusulamma 0203013WL008612 Valusulamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934830 VEEROJI VALASAMMA UCO BANK(607066)
186 Gudem Kothaveedhi AP-03-013-012-081/010290
() 		0203013000NRG25200420240434775 20/04/2024 Kesavu 0203013WL008612 Kesavu 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934733 KILLO KESAVA UCO BANK(607066)
187 Gudem Kothaveedhi AP-03-013-012-081/010290
() 		0203013000NRG25200420240434774 20/04/2024 Padmavathi 0203013WL008612 Padmavathi 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934738 KILLO PADMAVATHI UCO BANK(607066)
188 Gudem Kothaveedhi AP-03-013-012-081/010295
() 		0203013000NRG25200420240434778 20/04/2024 Kumari 0203013WL008612 Kumari 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934664 BUDI KUMARI UCO BANK(607066)
189 Gudem Kothaveedhi AP-03-013-012-081/020001
() 		0203013000NRG25200420240434612 20/04/2024 Lakshmi 0203013WL008601 Lakshmi 00462 UCBA0002864 1632 1632 Processed 29/04/2024 3375934903 Mrs LAKSHMI INGUVA CENTRAL BANK OF INDIA(607115)
190 Gudem Kothaveedhi AP-03-013-012-081/020008
() 		0203013000NRG25200420240434613 20/04/2024 Rajeswari 0203013WL008601 Rajeswari 00462 UCBA0002864 1632 1632 Processed 29/04/2024 3375934858 THUBE RAJESWARI UCO BANK(607066)
191 Gudem Kothaveedhi AP-03-013-012-081/020042
() 		0203013000NRG25200420240434697 20/04/2024 Ganesh 0203013WL008606 Ganesh 00462 UCBA0002864 1632 1632 Processed 29/04/2024 3375934666 REGATI GANESH UCO BANK(607066)
192 Gudem Kothaveedhi AP-03-013-012-081/020043
() 		0203013000NRG25200420240434616 20/04/2024 VANAPALLI PEDALAKSHMI 0203013WL008603 VANAPALLI PEDALAKSHMI 00462 UCBA0002864 1632 1632 Processed 29/04/2024 3375934676 VANPALA PEDDA LAXMI UCO BANK(607066)
193 Gudem Kothaveedhi AP-03-013-012-081/020086
() 		0203013000NRG25200420240434698 20/04/2024 KUsulamma 0203013WL008607 KUsulamma 00462 UCBA0002864 1632 1632 Processed 29/04/2024 3375934881 NEGULA KASULAMMA UCO BANK(607066)
194 Gudem Kothaveedhi AP-03-013-012-081/020096
() 		0203013000NRG25200420240434699 20/04/2024 RAJUBABU 0203013WL008608 RAJUBABU 00462 UCBA0002864 1632 1632 Processed 29/04/2024 3375934874 REGADI RAJUBABU UCO BANK(607066)
195 Gudem Kothaveedhi AP-03-013-012-081/020099
() 		0203013000NRG25200420240434614 20/04/2024 GANGAYAMMA 0203013WL008602 GANGAYAMMA 00462 UCBA0002864 1632 1632 Processed 29/04/2024 3375934732 TUBE GANGAYAMMA UCO BANK(607066)
196 Gudem Kothaveedhi AP-03-013-012-083/060011
() 		0203013000NRG25200420240434702 20/04/2024 Chinni 0203013WL008609 Chinni 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934837 GEMMELI CHINNY UCO BANK(607066)
197 Gudem Kothaveedhi AP-03-013-012-083/060015
() 		0203013000NRG25200420240434948 20/04/2024 Sreenu 0203013WL008616 Sreenu 00462 UCBA0002864 1566 1566 Rejected 29/04/2024 3375934709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Gudem Kothaveedhi AP-03-013-012-083/060031
() 		0203013000NRG25200420240434953 20/04/2024 kumari 0203013WL008616 kumari 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934892 GEMMELA KUMARI UCO BANK(607066)
199 Gudem Kothaveedhi AP-03-013-012-083/060031
() 		0203013000NRG25200420240434952 20/04/2024 naveen 0203013WL008616 naveen 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934855 GEMMELI NAVEEN UCO BANK(607066)
200 Gudem Kothaveedhi AP-03-013-012-083/60059
() 		0203013000NRG25200420240434704 20/04/2024 GUNTA MANGAMMA 0203013WL008609 GUNTA MANGAMMA 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934852 GUNTA MANGAMMA UCO BANK(607066)
201 Gudem Kothaveedhi AP-03-013-012-083/60061
() 		0203013000NRG25200420240434706 20/04/2024 Gemmeli Neelamam 0203013WL008609 Gemmeli Neelamam 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934851 GEMMELI NILAMA UNION BANK OF INDIA(508500)
202 Gudem Kothaveedhi AP-03-013-012-084/010006
() 		0203013000NRG25200420240434539 20/04/2024 satyaveni 0203013WL008599 satyaveni 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934862 MATCHALA SATYAVATHI UCO BANK(607066)
203 Gudem Kothaveedhi AP-03-013-012-084/010006
() 		0203013000NRG25200420240434538 20/04/2024 Varalakshmi 0203013WL008599 Varalakshmi 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934867 Mrs MATCHALA VARALAKSHMI INDIAN BANK(607105)
204 Gudem Kothaveedhi AP-03-013-012-084/010007
() 		0203013000NRG25200420240434540 20/04/2024 Rambabu 0203013WL008599 Rambabu 00462 UCBA0002864 1305 1305 Processed 29/04/2024 3375934737 MOTTADAM RAMBABU UCO BANK(607066)
205 Gudem Kothaveedhi AP-03-013-012-084/010008
() 		0203013000NRG25200420240434542 20/04/2024 Nukalamma 0203013WL008599 Nukalamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934906 PANASALA NOOKALAMMA UCO BANK(607066)
206 Gudem Kothaveedhi AP-03-013-012-084/010013
() 		0203013000NRG25200420240434545 20/04/2024 Jyothi 0203013WL008599 Jyothi 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934759 MOTTADAM JYOTHI UCO BANK(607066)
207 Gudem Kothaveedhi AP-03-013-012-084/010016
() 		0203013000NRG25200420240434547 20/04/2024 Eswaramma 0203013WL008599 Eswaramma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934670 POTHURAJU ESWARAMMA UCO BANK(607066)
208 Gudem Kothaveedhi AP-03-013-012-084/010016
() 		0203013000NRG25200420240434546 20/04/2024 Veerayyadora 0203013WL008599 Veerayyadora 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934688 POTHURAJU VEERAYYADORA UCO BANK(607066)
209 Gudem Kothaveedhi AP-03-013-012-084/010018
() 		0203013000NRG25200420240434550 20/04/2024 Lakshmamma 0203013WL008599 Lakshmamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934758 NARSI LAXMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
210 Gudem Kothaveedhi AP-03-013-012-084/010019
() 		0203013000NRG25200420240434551 20/04/2024 Bangaramma 0203013WL008599 Bangaramma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934871 PANGI BANGARAMMA UCO BANK(607066)
211 Gudem Kothaveedhi AP-03-013-012-084/010019
() 		0203013000NRG25200420240434552 20/04/2024 Rajubabu 0203013WL008599 Rajubabu 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934662 Mr RAJUBABU PANGI INDIAN BANK(607105)
212 Gudem Kothaveedhi AP-03-013-012-084/010020
() 		0203013000NRG25200420240434554 20/04/2024 Santhamma 0203013WL008599 Santhamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934866 Mrs KAKARI SANTHAMMA INDIAN BANK(607105)
213 Gudem Kothaveedhi AP-03-013-012-084/010023
() 		0203013000NRG25200420240434555 20/04/2024 Bojjibabu 0203013WL008599 Bojjibabu 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934667 KOSURI BOJJU BABU UCO BANK(607066)
214 Gudem Kothaveedhi AP-03-013-012-084/010023
() 		0203013000NRG25200420240434556 20/04/2024 eswari 0203013WL008599 eswari 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934863 KOSURU ESWARI UCO BANK(607066)
215 Gudem Kothaveedhi AP-03-013-012-084/010026
() 		0203013000NRG25200420240434561 20/04/2024 Nukalamma 0203013WL008599 Nukalamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934703 Mrs SANKURAMMA PANASALA W O JOGIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Gudem Kothaveedhi AP-03-013-012-084/010029
() 		0203013000NRG25200420240434562 20/04/2024 Bharathi 0203013WL008599 Bharathi 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934596 ULAM BHARATHI UCO BANK(607066)
217 Gudem Kothaveedhi AP-03-013-012-084/010030
() 		0203013000NRG25200420240434564 20/04/2024 Ramarao 0203013WL008599 Ramarao 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934760 MOTTADAM RAMARAO UCO BANK(607066)
218 Gudem Kothaveedhi AP-03-013-012-084/010035
() 		0203013000NRG25200420240434568 20/04/2024 Vasadi Parvathamma 0203013WL008599 Vasadi Parvathamma 00462 UCBA0002864 1044 1044 Processed 29/04/2024 3375934870 VOSODI PARAVATHAMMA UCO BANK(607066)
219 Gudem Kothaveedhi AP-03-013-012-084/010036
() 		0203013000NRG25200420240434569 20/04/2024 Gangabhavani 0203013WL008599 Gangabhavani 00462 UCBA0002864 1566 1566 Rejected 29/04/2024 3375934869 Aadhaar Number not Mapped to Account Number
220 Gudem Kothaveedhi AP-03-013-012-084/010044
() 		0203013000NRG25200420240434571 20/04/2024 Chinnaramalingam 0203013WL008599 Chinnaramalingam 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934700 Mr MOTTADAM RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Gudem Kothaveedhi AP-03-013-012-084/010044
() 		0203013000NRG25200420240434572 20/04/2024 Kasulamma 0203013WL008599 Kasulamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934757 Mrs MOTTADAM KASULAMM INDIAN BANK(607105)
222 Gudem Kothaveedhi AP-03-013-012-084/010048
() 		0203013000NRG25200420240434578 20/04/2024 Chantamma 0203013WL008599 Chantamma 00462 UCBA0002864 1305 1305 Processed 29/04/2024 3375934873 MOTTADAM CHANTAMMA UCO BANK(607066)
223 Gudem Kothaveedhi AP-03-013-012-084/010049
() 		0203013000NRG25200420240434581 20/04/2024 Balaraju 0203013WL008599 Balaraju 00462 UCBA0002864 1044 1044 Processed 29/04/2024 3375934661 PANGI BALARAJU UCO BANK(607066)
224 Gudem Kothaveedhi AP-03-013-012-084/010049
() 		0203013000NRG25200420240434582 20/04/2024 Nukalamma 0203013WL008599 Nukalamma 00462 UCBA0002864 1044 1044 Processed 29/04/2024 3375934872 PANGI NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Gudem Kothaveedhi AP-03-013-012-084/010052
() 		0203013000NRG25200420240434584 20/04/2024 Nageswararao 0203013WL008599 Nageswararao 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934716 KOSURU NAGESWARA RAO UCO BANK(607066)
226 Gudem Kothaveedhi AP-03-013-012-084/010055
() 		0203013000NRG25200420240434585 20/04/2024 Sanyasirao 0203013WL008599 Sanyasirao 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934831 METTAPATI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
227 Gudem Kothaveedhi AP-03-013-012-084/010057
() 		0203013000NRG25200420240434587 20/04/2024 Santhamma 0203013WL008599 Santhamma 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934699 Mrs SAGINA SATHAMMA INDIAN BANK(607105)
228 Gudem Kothaveedhi AP-03-013-012-084/010060
() 		0203013000NRG25200420240434589 20/04/2024 Ramarao 0203013WL008599 Ramarao 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934701 MOTTADAM RAMARAO UCO BANK(607066)
229 Gudem Kothaveedhi AP-03-013-012-084/010060
() 		0203013000NRG25200420240434591 20/04/2024 Ratnakumari 0203013WL008599 Ratnakumari 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934589 MOTTADAM RATNAKUMARI UCO BANK(607066)
230 Gudem Kothaveedhi AP-03-013-012-084/010074
() 		0203013000NRG25200420240434595 20/04/2024 satha konda 0203013WL008599 satha konda 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934859 KAKARI SATYAKONDA UCO BANK(607066)
231 Gudem Kothaveedhi AP-03-013-012-084/010078
() 		0203013000NRG25200420240434596 20/04/2024 Satyavathi 0203013WL008599 Satyavathi 00462 UCBA0002864 1305 1305 Processed 29/04/2024 3375934835 MOTTADAM SATYAVATHII UCO BANK(607066)
232 Gudem Kothaveedhi AP-03-013-012-084/010079
() 		0203013000NRG25200420240434597 20/04/2024 Narayana rao 0203013WL008599 Narayana rao 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934836 PATHUNI NARAYANA RAO UNION BANK OF INDIA(508500)
233 Gudem Kothaveedhi AP-03-013-012-084/010084
() 		0203013000NRG25200420240434598 20/04/2024 santhi kumari 0203013WL008599 santhi kumari 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934868 PANGI SANTHI KUMARI UNION BANK OF INDIA(508500)
234 Gudem Kothaveedhi AP-03-013-012-084/010085
() 		0203013000NRG25200420240434599 20/04/2024 Kumari 0203013WL008599 Kumari 00462 UCBA0002864 1566 1566 Processed 29/04/2024 3375934678 PEYYALA KUMARI UCO BANK(607066)
SubTotal 295679 295679
235 Gudem Kothaveedhi AP-03-013-005-021/010002
() 		0203013000NRG25200420240434983 20/04/2024 Bujjibabu 0203013WL008619 Bujjibabu 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934761 Chilakala Bujji Babu AIRTEL PAYMENTS BANK LIMITED(990288)
236 Gudem Kothaveedhi AP-03-013-005-021/010002
() 		0203013000NRG25200420240434985 20/04/2024 CHILAKALA SATYAVATHI 0203013WL008619 CHILAKALA SATYAVATHI 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934641 CHILAKALA SATYAVATHI UNION BANK OF INDIA(508500)
237 Gudem Kothaveedhi AP-03-013-005-021/010002
() 		0203013000NRG25200420240434984 20/04/2024 Lingamma 0203013WL008619 Lingamma 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934813 CHILAKALA LINGAMMA UNION BANK OF INDIA(508500)
238 Gudem Kothaveedhi AP-03-013-005-021/010004
() 		0203013000NRG25200420240434986 20/04/2024 Lakshmanarao 0203013WL008619 Lakshmanarao 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934619 CH LAXMANARAO PSF 02041010115 UNION BANK OF INDIA(508500)
239 Gudem Kothaveedhi AP-03-013-005-021/010004
() 		0203013000NRG25200420240434987 20/04/2024 Sreenubabu 0203013WL008619 Sreenubabu 00468 UBIN0532916 749 749 Processed 29/04/2024 3375934775 CHILAKALA SRINUBABU UNION BANK OF INDIA(508500)
240 Gudem Kothaveedhi AP-03-013-005-021/010005
() 		0203013000NRG25200420240434989 20/04/2024 Ramulamma 0203013WL008619 Ramulamma 00468 UBIN0532916 1248 1248 Processed 29/04/2024 3375934766 BACHELA RAMULAMMA UNION BANK OF INDIA(508500)
241 Gudem Kothaveedhi AP-03-013-005-021/010007
() 		0203013000NRG25200420240434992 20/04/2024 Nageswararao 0203013WL008619 Nageswararao 00468 UBIN0532916 1248 1248 Processed 29/04/2024 3375934770 CHILAKALA NAGESWRA RAO UNION BANK OF INDIA(508500)
242 Gudem Kothaveedhi AP-03-013-005-021/010008
() 		0203013000NRG25200420240434994 20/04/2024 Kamalamma 0203013WL008619 Kamalamma 00468 UBIN0532916 1248 1248 Processed 29/04/2024 3375934926 LOTHA KAMALAMMA UNION BANK OF INDIA(508500)
243 Gudem Kothaveedhi AP-03-013-005-021/010009
() 		0203013000NRG25200420240434997 20/04/2024 Kumaari 0203013WL008619 Kumaari 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934817 CHILAKALA KUMARI UNION BANK OF INDIA(508500)
244 Gudem Kothaveedhi AP-03-013-005-021/010010
() 		0203013000NRG25200420240434998 20/04/2024 Chandararao 0203013WL008619 Chandararao 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934623 Mr CHILAKALA CHANDRA RAO S O ENDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Gudem Kothaveedhi AP-03-013-005-021/010011
() 		0203013000NRG25200420240435000 20/04/2024 Venkatsatyachinnari 0203013WL008619 Venkatsatyachinnari 00468 UBIN0532916 749 749 Processed 29/04/2024 3375934923 CHILAKALA VENKATA SATYA CHINNARI UNION BANK OF INDIA(508500)
246 Gudem Kothaveedhi AP-03-013-005-021/010012
() 		0203013000NRG25200420240435002 20/04/2024 Baburao 0203013WL008619 Baburao 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934618 SAPPI BABU RAO UNION BANK OF INDIA(508500)
247 Gudem Kothaveedhi AP-03-013-005-021/010012
() 		0203013000NRG25200420240435001 20/04/2024 Subadra 0203013WL008619 Subadra 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934848 SAPPI SUBHADRA PSF 02041010130 UNION BANK OF INDIA(508500)
248 Gudem Kothaveedhi AP-03-013-005-021/010015
() 		0203013000NRG25200420240435005 20/04/2024 Pusparao 0203013WL008619 Pusparao 00468 UBIN0532916 999 999 Processed 29/04/2024 3375934764 POTHURU PUSPARAO UNION BANK OF INDIA(508500)
249 Gudem Kothaveedhi AP-03-013-005-021/010016
() 		0203013000NRG25200420240435006 20/04/2024 Ramarao 0203013WL008619 Ramarao 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934769 POTHURU RAMA RAO UNION BANK OF INDIA(508500)
250 Gudem Kothaveedhi AP-03-013-005-021/010018
() 		0203013000NRG25200420240435009 20/04/2024 Kondamma 0203013WL008619 Kondamma 00468 UBIN0532916 1248 1248 Processed 29/04/2024 3375934613 CHILAKALA KONDAMMA O KONDA BABU PSF UNION BANK OF INDIA(508500)
251 Gudem Kothaveedhi AP-03-013-005-021/010021
() 		0203013000NRG25200420240435013 20/04/2024 seetha 0203013WL008619 seetha 00468 UBIN0532916 999 999 Processed 29/04/2024 3375934822 CHILAKALA SEETHA UNION BANK OF INDIA(508500)
252 Gudem Kothaveedhi AP-03-013-005-021/010027
() 		0203013000NRG25200420240435020 20/04/2024 Narasimharao 0203013WL008619 Narasimharao 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934616 CHILAKALA NASIMHARAO UCO BANK(607066)
253 Gudem Kothaveedhi AP-03-013-005-021/010028
() 		0203013000NRG25200420240435023 20/04/2024 DEVI 0203013WL008619 DEVI 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934984 Chilakala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
254 Gudem Kothaveedhi AP-03-013-005-021/010028
() 		0203013000NRG25200420240435021 20/04/2024 Kondamma 0203013WL008619 Kondamma 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934789 Mrs KONDAMMA CHILAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Gudem Kothaveedhi AP-03-013-005-021/010028
() 		0203013000NRG25200420240435022 20/04/2024 Sankararao 0203013WL008619 Sankararao 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934634 Chilakala Sankara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
256 Gudem Kothaveedhi AP-03-013-005-021/010031
() 		0203013000NRG25200420240435029 20/04/2024 Gangaraju 0203013WL008619 Gangaraju 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934617 CHILAKALA GNGA RAJU S I CHINNABBAI PSF N UNION BANK OF INDIA(508500)
257 Gudem Kothaveedhi AP-03-013-005-021/010031
() 		0203013000NRG25200420240435030 20/04/2024 Subhadra 0203013WL008619 Subhadra 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934816 Chilakala Subhadra AIRTEL PAYMENTS BANK LIMITED(990288)
258 Gudem Kothaveedhi AP-03-013-005-021/010032
() 		0203013000NRG25200420240435033 20/04/2024 RAJAKUMARI 0203013WL008619 RAJAKUMARI 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934799 MISS PATHUNI RAJA KUMARI STATE BANK OF INDIA(508548)
259 Gudem Kothaveedhi AP-03-013-005-021/010032
() 		0203013000NRG25200420240435034 20/04/2024 SATYAVATHI 0203013WL008619 SATYAVATHI 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934798 CHILAKALA SATYAVATHI UNION BANK OF INDIA(508500)
260 Gudem Kothaveedhi AP-03-013-005-021/010034
() 		0203013000NRG25200420240435035 20/04/2024 Chinnabbai 0203013WL008619 Chinnabbai 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934615 BURISETTY CHINNABBAI S O DEVANNA DORA UNION BANK OF INDIA(508500)
261 Gudem Kothaveedhi AP-03-013-005-021/010035
() 		0203013000NRG25200420240435037 20/04/2024 Gangamma 0203013WL008619 Gangamma 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934814 CHILAKALA GANGAMMA UNION BANK OF INDIA(508500)
262 Gudem Kothaveedhi AP-03-013-005-021/010035
() 		0203013000NRG25200420240435038 20/04/2024 Sambamurty 0203013WL008619 Sambamurty 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934614 CHILAKALA SAMBA MURTHY S O SOMAIAH PS UNION BANK OF INDIA(508500)
263 Gudem Kothaveedhi AP-03-013-005-021/010036
() 		0203013000NRG25200420240435040 20/04/2024 Venkataratnam 0203013WL008619 Venkataratnam 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934627 BACHELA VENKATA RAMANA UNION BANK OF INDIA(508500)
264 Gudem Kothaveedhi AP-03-013-005-021/010038
() 		0203013000NRG25200420240435044 20/04/2024 Chilakala Satyakonda 0203013WL008619 Chilakala Satyakonda 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375935055 MISS DESAGIRI SATYAKONDA STATE BANK OF INDIA(508548)
265 Gudem Kothaveedhi AP-03-013-005-021/010040
() 		0203013000NRG25200420240435045 20/04/2024 Kantharao 0203013WL008619 Kantharao 00468 UBIN0532916 749 749 Processed 29/04/2024 3375934763 Chilakala Kantharao AIRTEL PAYMENTS BANK LIMITED(990288)
266 Gudem Kothaveedhi AP-03-013-005-021/010042
() 		0203013000NRG25200420240435050 20/04/2024 papayamma 0203013WL008619 papayamma 00468 UBIN0532916 999 999 Processed 29/04/2024 3375934785 CHILAKALA PAPIYAMMA UNION BANK OF INDIA(508500)
267 Gudem Kothaveedhi AP-03-013-005-021/010042
() 		0203013000NRG25200420240435049 20/04/2024 Tirumurti 0203013WL008619 Tirumurti 00468 UBIN0532916 499 499 Processed 29/04/2024 3375934990 CHILAKALA TRIMURTHULU UNION BANK OF INDIA(508500)
268 Gudem Kothaveedhi AP-03-013-005-021/010043
() 		0203013000NRG25200420240435052 20/04/2024 Kasulamma 0203013WL008619 Kasulamma 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934815 CHILAKALA KASULAMMA UNION BANK OF INDIA(508500)
269 Gudem Kothaveedhi AP-03-013-005-021/010043
() 		0203013000NRG25200420240435053 20/04/2024 Meena 0203013WL008619 Meena 00468 UBIN0532916 1248 1248 Processed 29/04/2024 3375934779 Chilakala Meena AIRTEL PAYMENTS BANK LIMITED(990288)
270 Gudem Kothaveedhi AP-03-013-005-021/010043
() 		0203013000NRG25200420240435051 20/04/2024 Mohanarao 0203013WL008619 Mohanarao 00468 UBIN0532916 999 999 Processed 29/04/2024 3375934635 Chilakala Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
271 Gudem Kothaveedhi AP-03-013-005-021/010048
() 		0203013000NRG25200420240435057 20/04/2024 Laxman Rao 0203013WL008619 Laxman Rao 00468 UBIN0532916 999 999 Processed 29/04/2024 3375934818 Chilakala Lakshmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
272 Gudem Kothaveedhi AP-03-013-005-021/010049
() 		0203013000NRG25200420240435060 20/04/2024 Sujatha devi 0203013WL008619 Sujatha devi 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934913 CHILAKALA SUJATHA DEVI UNION BANK OF INDIA(508500)
273 Gudem Kothaveedhi AP-03-013-005-021/10052
() 		0203013000NRG25200420240435063 20/04/2024 chilakala chinnatalli 0203013WL008619 chilakala chinnatalli 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375934999 CHILAKALA CHINNATALLI UNION BANK OF INDIA(508500)
274 Gudem Kothaveedhi AP-03-013-005-021/10053
() 		0203013000NRG25200420240435064 20/04/2024 Chilakala Bujjibabu 0203013WL008619 Chilakala Bujjibabu 00468 UBIN0532916 1248 1248 Processed 29/04/2024 3375935037 CHILAKALA BUJJIBABU UNION BANK OF INDIA(508500)
275 Gudem Kothaveedhi AP-03-013-005-021/10081
() 		0203013000NRG25200420240435065 20/04/2024 CHILAKALA CHIRANJEEVI 0203013WL008619 CHILAKALA CHIRANJEEVI 00468 UBIN0532916 1498 1498 Processed 29/04/2024 3375935038 CHILAKALA CHIRANJEEVI UNION BANK OF INDIA(508500)
276 Gudem Kothaveedhi AP-03-013-005-023/050005
() 		0203013000NRG25200420240435067 20/04/2024 Botti 0203013WL008620 Botti 00468 UBIN0532916 1457 1457 Processed 29/04/2024 3375934929 KORRA BOTHI UCO BANK(607066)
277 Gudem Kothaveedhi AP-03-013-005-023/050010
() 		0203013000NRG25200420240435069 20/04/2024 Paparao 0203013WL008620 Paparao 00468 UBIN0532916 1457 1457 Processed 29/04/2024 3375934812 PUJARI PAPARAO UNION BANK OF INDIA(508500)
278 Gudem Kothaveedhi AP-03-013-005-023/050012
() 		0203013000NRG25200420240435070 20/04/2024 Giribabu 0203013WL008620 Giribabu 00468 UBIN0532916 1457 1457 Processed 29/04/2024 3375934927 Pujari Giribabu AIRTEL PAYMENTS BANK LIMITED(990288)
279 Gudem Kothaveedhi AP-03-013-005-023/050012
() 		0203013000NRG25200420240435071 20/04/2024 Parvathamma 0203013WL008620 Parvathamma 00468 UBIN0532916 1457 1457 Processed 29/04/2024 3375934928 Poojari Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
280 Gudem Kothaveedhi AP-03-013-005-023/050013
() 		0203013000NRG25200420240435073 20/04/2024 AMMOJI 0203013WL008620 AMMOJI 00468 UBIN0532916 1457 1457 Processed 29/04/2024 3375934807 Pujari Amoji AIRTEL PAYMENTS BANK LIMITED(990288)
281 Gudem Kothaveedhi AP-03-013-007-118/040001
() 		0203013000NRG25200420240434507 20/04/2024 Gangamma 0203013WL008598 Gangamma 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3375934809 Mrs KORRA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Gudem Kothaveedhi AP-03-013-007-118/040003
() 		0203013000NRG25200420240434508 20/04/2024 Krishna 0203013WL008598 Krishna 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3375934955 VANTHALA KRISHNA KRISHNA UNION BANK OF INDIA(508500)
283 Gudem Kothaveedhi AP-03-013-007-118/040004
() 		0203013000NRG25200420240434511 20/04/2024 Baburao 0203013WL008598 Baburao 00468 UBIN0532916 538 538 Processed 29/04/2024 3375934843 GUNTA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
284 Gudem Kothaveedhi AP-03-013-007-118/040004
() 		0203013000NRG25200420240434509 20/04/2024 Raju 0203013WL008598 Raju 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3375934632 GUNTA RAJU UNION BANK OF INDIA(508500)
285 Gudem Kothaveedhi AP-03-013-007-118/040005
() 		0203013000NRG25200420240434513 20/04/2024 shirisha 0203013WL008598 shirisha 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3375934951 GUNTA SIRISHA UNION BANK OF INDIA(508500)
286 Gudem Kothaveedhi AP-03-013-007-118/040006
() 		0203013000NRG25200420240434516 20/04/2024 KILLO SATHISH 0203013WL008598 KILLO SATHISH 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3375934791 KILLO SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Gudem Kothaveedhi AP-03-013-007-118/040006
() 		0203013000NRG25200420240434514 20/04/2024 Mangla 0203013WL008598 Mangla 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3375934790 KILLO MANGLA UNION BANK OF INDIA(508500)
288 Gudem Kothaveedhi AP-03-013-007-118/040006
() 		0203013000NRG25200420240434515 20/04/2024 Mani 0203013WL008598 Mani 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3375934810 KILLO MANI AIRTEL PAYMENTS BANK LIMITED(990288)
289 Gudem Kothaveedhi AP-03-013-007-118/040007
() 		0203013000NRG25200420240434517 20/04/2024 Kalyani 0203013WL008598 Kalyani 00468 UBIN0532916 1076 1076 Processed 29/04/2024 3375934949 KORRA KALYANI UNION BANK OF INDIA(508500)
290 Gudem Kothaveedhi AP-03-013-007-118/040008
() 		0203013000NRG25200420240434519 20/04/2024 Tulasi 0203013WL008598 Tulasi 00468 UBIN0532916 807 807 Processed 29/04/2024 3375934950 Korra Thulasi AIRTEL PAYMENTS BANK LIMITED(990288)
291 Gudem Kothaveedhi AP-03-013-007-118/040009
() 		0203013000NRG25200420240434522 20/04/2024 CHANTI 0203013WL008598 CHANTI 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3375934806 KORRA CHANTI UNION BANK OF INDIA(508500)
292 Gudem Kothaveedhi AP-03-013-007-118/040009
() 		0203013000NRG25200420240434520 20/04/2024 Chinnagasi 0203013WL008598 Chinnagasi 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3375934777 KORRA CHINNAGASI UNION BANK OF INDIA(508500)
293 Gudem Kothaveedhi AP-03-013-007-118/040010
() 		0203013000NRG25200420240434523 20/04/2024 PARVATHAMMA 0203013WL008598 PARVATHAMMA 00468 UBIN0532916 1345 1345 Processed 29/04/2024 3375934954 KORRA PARVATHAMMA UNION BANK OF INDIA(508500)
294 Gudem Kothaveedhi AP-03-013-007-118/040010
() 		0203013000NRG25200420240434524 20/04/2024 sushila 0203013WL008598 sushila 00468 UBIN0532916 807 807 Processed 29/04/2024 3375934824 KORRA SUSHILA UNION BANK OF INDIA(508500)
295 Gudem Kothaveedhi AP-03-013-007-118/040011
() 		0203013000NRG25200420240434525 20/04/2024 Dombu 0203013WL008598 Dombu 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3375934630 KORRA DUMBU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Gudem Kothaveedhi AP-03-013-007-118/040011
() 		0203013000NRG25200420240434527 20/04/2024 Tulasi 0203013WL008598 Tulasi 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3375934808 KORRA THULASI AIRTEL PAYMENTS BANK LIMITED(990288)
297 Gudem Kothaveedhi AP-03-013-007-118/040011
() 		0203013000NRG25200420240434526 20/04/2024 Yesudash 0203013WL008598 Yesudash 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3375934788 Korra Yesh Das AIRTEL PAYMENTS BANK LIMITED(990288)
298 Gudem Kothaveedhi AP-03-013-007-118/040012
() 		0203013000NRG25200420240434528 20/04/2024 Kandra 0203013WL008598 Kandra 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3375934842 KORRA KANDRA UNION BANK OF INDIA(508500)
299 Gudem Kothaveedhi AP-03-013-007-118/040012
() 		0203013000NRG25200420240434530 20/04/2024 Miniri 0203013WL008598 Miniri 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3375934792 KORRA MINORI UNION BANK OF INDIA(508500)
300 Gudem Kothaveedhi AP-03-013-007-118/040013
() 		0203013000NRG25200420240434531 20/04/2024 Jimbri 0203013WL008598 Jimbri 00468 UBIN0532916 269 269 Processed 29/04/2024 3375935061 KORRA JIMIKI AIRTEL PAYMENTS BANK LIMITED(990288)
301 Gudem Kothaveedhi AP-03-013-007-118/040014
() 		0203013000NRG25200420240434533 20/04/2024 Lakshmi 0203013WL008598 Lakshmi 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3375934782 KORRA LAXMI UNION BANK OF INDIA(508500)
302 Gudem Kothaveedhi AP-03-013-012-072/20049
() 		0203013000NRG25200420240434968 20/04/2024 Pangi Bangarayya 0203013WL008618 Pangi Bangarayya 00468 UBIN0532916 783 783 Processed 29/04/2024 3375935040 PANGI BANGARAYYA UNION BANK OF INDIA(508500)
303 Gudem Kothaveedhi AP-03-013-012-072/20055
() 		0203013000NRG25200420240434978 20/04/2024 Pangi Kantha 0203013WL008618 Pangi Kantha 00468 UBIN0532916 783 783 Processed 29/04/2024 3375935008 PANGI KANTHA UNION BANK OF INDIA(508500)
304 Gudem Kothaveedhi AP-03-013-012-072/20055
() 		0203013000NRG25200420240434977 20/04/2024 Pangi Musiri 0203013WL008618 Pangi Musiri 00468 UBIN0532916 783 783 Processed 29/04/2024 3375935009 PANGI MUSIRI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Gudem Kothaveedhi AP-03-013-012-072/20060
() 		0203013000NRG25200420240434981 20/04/2024 Korra Santhi 0203013WL008618 Korra Santhi 00468 UBIN0532916 783 783 Rejected 29/04/2024 3375935039 KYC Documents Pending
306 Gudem Kothaveedhi AP-03-013-012-073/020027
() 		0203013000NRG25200420240434899 20/04/2024 babu rao 0203013WL008615 babu rao 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934795 PANGI BABURAO UNION BANK OF INDIA(508500)
307 Gudem Kothaveedhi AP-03-013-012-073/020027
() 		0203013000NRG25200420240434900 20/04/2024 kavita 0203013WL008615 kavita 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934794 PANGI KAVITHA UCO BANK(607066)
308 Gudem Kothaveedhi AP-03-013-012-073/020032
() 		0203013000NRG25200420240434907 20/04/2024 kumari 0203013WL008615 kumari 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934796 PANGI KUMARI UNION BANK OF INDIA(508500)
309 Gudem Kothaveedhi AP-03-013-012-073/020034
() 		0203013000NRG25200420240434909 20/04/2024 nandini 0203013WL008615 nandini 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934797 DIPPALA NANDINI IDFC BANK LIMITED(608117)
310 Gudem Kothaveedhi AP-03-013-012-073/40025
() 		0203013000NRG25200420240434930 20/04/2024 Korra Chanti 0203013WL008615 Korra Chanti 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375935016 KORRA CHANTHI UNION BANK OF INDIA(508500)
311 Gudem Kothaveedhi AP-03-013-012-073/40026
() 		0203013000NRG25200420240434931 20/04/2024 Korra Chandu 0203013WL008615 Korra Chandu 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934800 Korra Chandu AIRTEL PAYMENTS BANK LIMITED(990288)
312 Gudem Kothaveedhi AP-03-013-012-073/40027
() 		0203013000NRG25200420240434932 20/04/2024 Pangi Chikkudu 0203013WL008615 Pangi Chikkudu 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375935024 PANGI SEKUDU UNION BANK OF INDIA(508500)
313 Gudem Kothaveedhi AP-03-013-012-073/40028
() 		0203013000NRG25200420240434933 20/04/2024 Killo Prasad 0203013WL008615 Killo Prasad 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934841 KILLO PRASAD UNION BANK OF INDIA(508500)
314 Gudem Kothaveedhi AP-03-013-012-073/40041
() 		0203013000NRG25200420240434944 20/04/2024 pangi radha 0203013WL008615 pangi radha 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934801 PANGI RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
315 Gudem Kothaveedhi AP-03-013-012-080/010003
() 		0203013000NRG25200420240434823 20/04/2024 Satyanarayana 0203013WL008614 Satyanarayana 00468 UBIN0532916 1044 1044 Processed 29/04/2024 3375934626 Gaduthuri Veera Venkata Satyanarayana Mu AIRTEL PAYMENTS BANK LIMITED(990288)
316 Gudem Kothaveedhi AP-03-013-012-080/010004
() 		0203013000NRG25200420240434826 20/04/2024 Lakshmi 0203013WL008614 Lakshmi 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934636 GADUTHURI LAXMI UNION BANK OF INDIA(508500)
317 Gudem Kothaveedhi AP-03-013-012-080/010004
() 		0203013000NRG25200420240434825 20/04/2024 Sanyasipadal 0203013WL008614 Sanyasipadal 00468 UBIN0532916 1044 1044 Processed 29/04/2024 3375935029 GADUTURI SANYASIPADAL UNION BANK OF INDIA(508500)
318 Gudem Kothaveedhi AP-03-013-012-080/010017
() 		0203013000NRG25200420240434711 20/04/2024 SIRABALA CHELLAMMA 0203013WL008610 SIRABALA CHELLAMMA 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934827 SIRIBALA CHELLAMMA UNION BANK OF INDIA(508500)
319 Gudem Kothaveedhi AP-03-013-012-080/010021
() 		0203013000NRG25200420240434715 20/04/2024 Chellamma 0203013WL008610 Chellamma 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934826 SIRIBALA CHELLAMMA UNION BANK OF INDIA(508500)
320 Gudem Kothaveedhi AP-03-013-012-080/010024
() 		0203013000NRG25200420240434720 20/04/2024 SIRIBALA.SAVITHRI 0203013WL008610 SIRIBALA.SAVITHRI 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934637 Miss Siribala Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Gudem Kothaveedhi AP-03-013-012-080/010026
() 		0203013000NRG25200420240434722 20/04/2024 PATHUNI RAMBABU 0203013WL008610 PATHUNI RAMBABU 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934774 PATHUNI RAMBABU UNION BANK OF INDIA(508500)
322 Gudem Kothaveedhi AP-03-013-012-080/010028
() 		0203013000NRG25200420240434725 20/04/2024 Nageswararao 0203013WL008610 Nageswararao 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934771 SIRIBALA NAGESWARA RAO UNION BANK OF INDIA(508500)
323 Gudem Kothaveedhi AP-03-013-012-080/010030
() 		0203013000NRG25200420240434727 20/04/2024 Tellannapadal 0203013WL008610 Tellannapadal 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934622 SIRIBALA TELLANNA PADAL S O RAMAYYA PS UNION BANK OF INDIA(508500)
324 Gudem Kothaveedhi AP-03-013-012-080/010031
() 		0203013000NRG25200420240434728 20/04/2024 Kottannapadal 0203013WL008610 Kottannapadal 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934847 Mr TAMARABU KOTTANNAPADAL THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
325 Gudem Kothaveedhi AP-03-013-012-080/010033
() 		0203013000NRG25200420240434729 20/04/2024 Kottannapadal 0203013WL008610 Kottannapadal 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934773 SIRIBALA KOTHANNAPADAL UNION BANK OF INDIA(508500)
326 Gudem Kothaveedhi AP-03-013-012-080/010038
() 		0203013000NRG25200420240434738 20/04/2024 Raju 0203013WL008610 Raju 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934620 SIRIBALA RAJU 02041010137 UNION BANK OF INDIA(508500)
327 Gudem Kothaveedhi AP-03-013-012-080/010040
() 		0203013000NRG25200420240434740 20/04/2024 Bojjibabu 0203013WL008610 Bojjibabu 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934621 Mr MACHALA BOJJI BABU INDIAN BANK(607105)
328 Gudem Kothaveedhi AP-03-013-012-080/010042
() 		0203013000NRG25200420240434741 20/04/2024 Bhusanam 0203013WL008610 Bhusanam 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934811 MACHALA RHUSHANAM 02041010384 UNION BANK OF INDIA(508500)
329 Gudem Kothaveedhi AP-03-013-012-080/010042
() 		0203013000NRG25200420240434742 20/04/2024 MATCHELA VENKATESH 0203013WL008610 MATCHELA VENKATESH 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934959 MATCHALA VENKATESH FINO PAYMENTS BANK LTD(608001)
330 Gudem Kothaveedhi AP-03-013-012-080/010044
() 		0203013000NRG25200420240434745 20/04/2024 PATUNI VEERABHADRA RAO 0203013WL008610 PATUNI VEERABHADRA RAO 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934768 PATUNI VEERABHADRA RAO UNION BANK OF INDIA(508500)
331 Gudem Kothaveedhi AP-03-013-012-080/010045
() 		0203013000NRG25200420240434748 20/04/2024 MATCHELA MURALI 0203013WL008610 MATCHELA MURALI 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934958 MATCHALA MURALI UNION BANK OF INDIA(508500)
332 Gudem Kothaveedhi AP-03-013-012-080/010047
() 		0203013000NRG25200420240434827 20/04/2024 Chilakamma 0203013WL008614 Chilakamma 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934607 G CHITUKALAMMA UNION BANK OF INDIA(508500)
333 Gudem Kothaveedhi AP-03-013-012-080/010054
() 		0203013000NRG25200420240434837 20/04/2024 Errayya 0203013WL008614 Errayya 00468 UBIN0532916 1044 1044 Processed 29/04/2024 3375934612 PALASA YERRAYYA S O LATE MALLAYYA MAN UNION BANK OF INDIA(508500)
334 Gudem Kothaveedhi AP-03-013-012-080/010061
() 		0203013000NRG25200420240434842 20/04/2024 Venkateswararao 0203013WL008614 Venkateswararao 00468 UBIN0532916 1044 1044 Processed 29/04/2024 3375934846 Mr VANAPALA VENKATESWARLU S O LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Gudem Kothaveedhi AP-03-013-012-080/010062
() 		0203013000NRG25200420240434845 20/04/2024 SETTI NARASIMHAPADAL 0203013WL008614 SETTI NARASIMHAPADAL 00468 UBIN0532916 1044 1044 Processed 29/04/2024 3375934786 SETTI NARASIMHA PADAL UNION BANK OF INDIA(508500)
336 Gudem Kothaveedhi AP-03-013-012-080/010063
() 		0203013000NRG25200420240434848 20/04/2024 Chinnatalli 0203013WL008614 Chinnatalli 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934787 Mrs GADUTHURI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Gudem Kothaveedhi AP-03-013-012-080/010065
() 		0203013000NRG25200420240434852 20/04/2024 Tellannapadal 0203013WL008614 Tellannapadal 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934633 SETTI TELLANNAPADAL UNION BANK OF INDIA(508500)
338 Gudem Kothaveedhi AP-03-013-012-080/010066
() 		0203013000NRG25200420240434855 20/04/2024 Ravanamma 0203013WL008614 Ravanamma 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934639 GADUTHURI RAVANAMMA UNION BANK OF INDIA(508500)
339 Gudem Kothaveedhi AP-03-013-012-080/010068
() 		0203013000NRG25200420240434857 20/04/2024 Lingannapadal 0203013WL008614 Lingannapadal 00468 UBIN0532916 1044 1044 Processed 29/04/2024 3375934631 PALASA LINGANNAPADAL UNION BANK OF INDIA(508500)
340 Gudem Kothaveedhi AP-03-013-012-080/010070
() 		0203013000NRG25200420240434860 20/04/2024 Padma 0203013WL008614 Padma 00468 UBIN0532916 1044 1044 Processed 29/04/2024 3375934628 GADUTHURI PADMA UNION BANK OF INDIA(508500)
341 Gudem Kothaveedhi AP-03-013-012-080/010084
() 		0203013000NRG25200420240434865 20/04/2024 Satyavati 0203013WL008614 Satyavati 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934767 SETTI SATYAVATHI UNION BANK OF INDIA(508500)
342 Gudem Kothaveedhi AP-03-013-012-080/010084
() 		0203013000NRG25200420240434864 20/04/2024 Veerannapadal 0203013WL008614 Veerannapadal 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934844 SETTI VEERANNAPADAL UNION BANK OF INDIA(508500)
343 Gudem Kothaveedhi AP-03-013-012-080/010088
() 		0203013000NRG25200420240434873 20/04/2024 GADUTHURI POTHURAJU 0203013WL008614 GADUTHURI POTHURAJU 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934625 GADUTHURI POTHURAJU UCO BANK(607066)
344 Gudem Kothaveedhi AP-03-013-012-080/010088
() 		0203013000NRG25200420240434872 20/04/2024 Satyavati 0203013WL008614 Satyavati 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934765 GADUTURI SATYAVATHI UNION BANK OF INDIA(508500)
345 Gudem Kothaveedhi AP-03-013-012-080/010092
() 		0203013000NRG25200420240434877 20/04/2024 Sobhanbabu 0203013WL008614 Sobhanbabu 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934845 SIRIBALA SOBHAN BABU UNION BANK OF INDIA(508500)
346 Gudem Kothaveedhi AP-03-013-012-080/010092
() 		0203013000NRG25200420240434876 20/04/2024 Vijayalakshmi 0203013WL008614 Vijayalakshmi 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934772 SIRIBALA VIJAYA LAXMI UNION BANK OF INDIA(508500)
347 Gudem Kothaveedhi AP-03-013-012-080/030005
() 		0203013000NRG25200420240434956 20/04/2024 Chandramma 0203013WL008617 Chandramma 00468 UBIN0532916 522 522 Processed 29/04/2024 3375934605 Thangula Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
348 Gudem Kothaveedhi AP-03-013-012-080/030009
() 		0203013000NRG25200420240434961 20/04/2024 Laxmayya 0203013WL008617 Laxmayya 00468 UBIN0532916 1305 1305 Processed 29/04/2024 3375934606 PANGI LAKSHMAYYA UCO BANK(607066)
349 Gudem Kothaveedhi AP-03-013-012-080/030011
() 		0203013000NRG25200420240434963 20/04/2024 Ganganna 0203013WL008617 Ganganna 00468 UBIN0532916 1305 1305 Processed 29/04/2024 3375934604 PANGI GANGANNA UCO BANK(607066)
350 Gudem Kothaveedhi AP-03-013-012-081/010287
() 		0203013000NRG25200420240434772 20/04/2024 DHANUNRJAI 0203013WL008612 DHANUNRJAI 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934762 Mr DHANURJAI KILLO S O BALABADRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gudem Kothaveedhi AP-03-013-012-081/010292
() 		0203013000NRG25200420240434777 20/04/2024 Jaya 0203013WL008612 Jaya 00468 UBIN0532916 261 261 Processed 29/04/2024 3375935031 THUBERI JAYA UNION BANK OF INDIA(508500)
352 Gudem Kothaveedhi AP-03-013-012-081/010292
() 		0203013000NRG25200420240434776 20/04/2024 Pothuraju 0203013WL008612 Pothuraju 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934783 THUBERI POTHURAJU UNION BANK OF INDIA(508500)
353 Gudem Kothaveedhi AP-03-013-012-081/020001
() 		0203013000NRG25200420240434611 20/04/2024 Lingamurthy 0203013WL008601 Lingamurthy 00468 UBIN0532916 1632 1632 Processed 29/04/2024 3375934640 INGUVA LINGAMURTHY UNION BANK OF INDIA(508500)
354 Gudem Kothaveedhi AP-03-013-012-081/020015
() 		0203013000NRG25200420240434696 20/04/2024 Peddammi 0203013WL008605 Peddammi 00468 UBIN0532916 1632 1632 Processed 29/04/2024 3375934638 REGETI PEDDAMMI UNION BANK OF INDIA(508500)
355 Gudem Kothaveedhi AP-03-013-012-081/020043
() 		0203013000NRG25200420240434615 20/04/2024 Ramakumari 0203013WL008603 Ramakumari 00468 UBIN0532916 1632 1632 Processed 29/04/2024 3375934629 VANAPALA RAMAKUMARI UNION BANK OF INDIA(508500)
356 Gudem Kothaveedhi AP-03-013-012-081/103011
() 		0203013000NRG25200420240434780 20/04/2024 PUNYAVATHI 0203013WL008612 PUNYAVATHI 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934802 KORRA PUNYAVATHI UNION BANK OF INDIA(508500)
357 Gudem Kothaveedhi AP-03-013-012-081/10310
() 		0203013000NRG25200420240434782 20/04/2024 Killo Domini 0203013WL008612 Killo Domini 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934803 KILLO DOMINI UNION BANK OF INDIA(508500)
358 Gudem Kothaveedhi AP-03-013-012-083/060011
() 		0203013000NRG25200420240434701 20/04/2024 Ashok 0203013WL008609 Ashok 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934922 GEMMELI ASHOK UNION BANK OF INDIA(508500)
359 Gudem Kothaveedhi AP-03-013-012-083/060017
() 		0203013000NRG25200420240434949 20/04/2024 Seetamma 0203013WL008616 Seetamma 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934919 KORRA SEETHAMMA UNION BANK OF INDIA(508500)
360 Gudem Kothaveedhi AP-03-013-012-083/060030
() 		0203013000NRG25200420240434950 20/04/2024 Bujji 0203013WL008616 Bujji 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934920 PANGI BUJJI UNION BANK OF INDIA(508500)
361 Gudem Kothaveedhi AP-03-013-012-083/060030
() 		0203013000NRG25200420240434951 20/04/2024 Rathna 0203013WL008616 Rathna 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934921 PANGI RATHNA UNION BANK OF INDIA(508500)
362 Gudem Kothaveedhi AP-03-013-012-083/060033
() 		0203013000NRG25200420240434954 20/04/2024 MARIYA 0203013WL008616 MARIYA 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375935023 GEMMELA MARIYA UNION BANK OF INDIA(508500)
363 Gudem Kothaveedhi AP-03-013-012-083/60061
() 		0203013000NRG25200420240434705 20/04/2024 GEMMELI BABURAO 0203013WL008609 GEMMELI BABURAO 00468 UBIN0532916 1044 1044 Processed 29/04/2024 3375934823 GEMMELI BABURAO UCO BANK(607066)
364 Gudem Kothaveedhi AP-03-013-012-084/010003
() 		0203013000NRG25200420240434536 20/04/2024 Darababu 0203013WL008599 Darababu 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934953 KAKARI DORABABU UNION BANK OF INDIA(508500)
365 Gudem Kothaveedhi AP-03-013-012-084/010006
() 		0203013000NRG25200420240434537 20/04/2024 MACHELA JOGIRAJU 0203013WL008599 MACHELA JOGIRAJU 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934825 MATCHALA JOGIRAJU FINO PAYMENTS BANK LTD(608001)
366 Gudem Kothaveedhi AP-03-013-012-084/010008
() 		0203013000NRG25200420240434543 20/04/2024 PANASALA KRISHNA BABU 0203013WL008599 PANASALA KRISHNA BABU 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934804 PANASALA KRISHNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Gudem Kothaveedhi AP-03-013-012-084/010013
() 		0203013000NRG25200420240434544 20/04/2024 Lakshmanarao 0203013WL008599 Lakshmanarao 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934611 MOTTADAM LAKDHMANARAO S O PENTANNA DORA UNION BANK OF INDIA(508500)
368 Gudem Kothaveedhi AP-03-013-012-084/010017
() 		0203013000NRG25200420240434548 20/04/2024 Krishnakumari 0203013WL008599 Krishnakumari 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934840 Mr POTHURAJU KRISHNA KUMARI INDIAN BANK(607105)
369 Gudem Kothaveedhi AP-03-013-012-084/010017
() 		0203013000NRG25200420240434549 20/04/2024 NAVEEN 0203013WL008599 NAVEEN 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934778 Pothuraju Naveen AIRTEL PAYMENTS BANK LIMITED(990288)
370 Gudem Kothaveedhi AP-03-013-012-084/010020
() 		0203013000NRG25200420240434553 20/04/2024 Lakshmayya 0203013WL008599 Lakshmayya 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934849 KAKARI LAXMAYYA S O CHINNABBAI UNION BANK OF INDIA(508500)
371 Gudem Kothaveedhi AP-03-013-012-084/010024
() 		0203013000NRG25200420240434558 20/04/2024 prasad 0203013WL008599 prasad 00468 UBIN0532916 1305 1305 Processed 29/04/2024 3375934939 PANGI PRASAD UNION BANK OF INDIA(508500)
372 Gudem Kothaveedhi AP-03-013-012-084/010028
() 		0203013000NRG25200420240434608 20/04/2024 Sathyavathi 0203013WL008600 Sathyavathi 00468 UBIN0532916 1632 1632 Processed 29/04/2024 3375934624 MACHALA SATYAVATHI UNION BANK OF INDIA(508500)
373 Gudem Kothaveedhi AP-03-013-012-084/010028
() 		0203013000NRG25200420240434610 20/04/2024 Venkateswarlu 0203013WL008600 Venkateswarlu 00468 UBIN0532916 1632 1632 Processed 29/04/2024 3375934940 MATCHALA VENKATESWARLU UNION BANK OF INDIA(508500)
374 Gudem Kothaveedhi AP-03-013-012-084/010031
() 		0203013000NRG25200420240434565 20/04/2024 Balayyapadal 0203013WL008599 Balayyapadal 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934781 SAGINA BALAYYA PADALU UNION BANK OF INDIA(508500)
375 Gudem Kothaveedhi AP-03-013-012-084/010031
() 		0203013000NRG25200420240434566 20/04/2024 Eswari 0203013WL008599 Eswari 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934780 Mrs ESWARI SAGINA W O BALAYYA PADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Gudem Kothaveedhi AP-03-013-012-084/010036
() 		0203013000NRG25200420240434570 20/04/2024 VASADI SOMARAJU 0203013WL008599 VASADI SOMARAJU 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934941 VASADI SOMARAJU UNION BANK OF INDIA(508500)
377 Gudem Kothaveedhi AP-03-013-012-084/010046
() 		0203013000NRG25200420240434573 20/04/2024 Panduraju 0203013WL008599 Panduraju 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934784 PATHUNU PANDURAJU UNION BANK OF INDIA(508500)
378 Gudem Kothaveedhi AP-03-013-012-084/010046
() 		0203013000NRG25200420240434574 20/04/2024 PATHUNA PRABHAVATHI 0203013WL008599 PATHUNA PRABHAVATHI 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375935020 PATHUNA PRABHAVATHI UNION BANK OF INDIA(508500)
379 Gudem Kothaveedhi AP-03-013-012-084/010047
() 		0203013000NRG25200420240434575 20/04/2024 Chandrakala 0203013WL008599 Chandrakala 00468 UBIN0532916 1305 1305 Processed 29/04/2024 3375934776 PANGI CHANDRAKALA UNION BANK OF INDIA(508500)
380 Gudem Kothaveedhi AP-03-013-012-084/010047
() 		0203013000NRG25200420240434576 20/04/2024 Krishnababu 0203013WL008599 Krishnababu 00468 UBIN0532916 1305 1305 Processed 29/04/2024 3375934608 PANGI KRISHNA BABU S O CHINNA NADIPAYYA UNION BANK OF INDIA(508500)
381 Gudem Kothaveedhi AP-03-013-012-084/010048
() 		0203013000NRG25200420240434577 20/04/2024 Ramarao 0203013WL008599 Ramarao 00468 UBIN0532916 1305 1305 Processed 29/04/2024 3375934610 MOTTADAM RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
382 Gudem Kothaveedhi AP-03-013-012-084/010069
() 		0203013000NRG25200420240434593 20/04/2024 daara baabu 0203013WL008599 daara baabu 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934946 PANGI DARABABU UCO BANK(607066)
383 Gudem Kothaveedhi AP-03-013-012-084/10091
() 		0203013000NRG25200420240434602 20/04/2024 Kosuru Chinnatalli 0203013WL008599 Kosuru Chinnatalli 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934805 METTAPATI CHINNATHALLI UNION BANK OF INDIA(508500)
384 Gudem Kothaveedhi AP-03-013-012-084/1088
() 		0203013000NRG25200420240434604 20/04/2024 BBBILI PRASANNA 0203013WL008599 BBBILI PRASANNA 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375935022 BOBBILI PRASANNA UNION BANK OF INDIA(508500)
385 Gudem Kothaveedhi AP-03-013-012-084/1088
() 		0203013000NRG25200420240434603 20/04/2024 SAGINA SRIRAM 0203013WL008599 SAGINA SRIRAM 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375934793 SAGINA SRIRAM UCO BANK(607066)
386 Gudem Kothaveedhi AP-03-013-012-084/1089
() 		0203013000NRG25200420240434605 20/04/2024 jayathikumari 0203013WL008599 jayathikumari 00468 UBIN0532916 1566 1566 Processed 29/04/2024 3375935034 Budi Jayanthi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 212731 212731
387 Gudem Kothaveedhi AP-03-013-012-080/010052
() 		0203013000NRG25200420240434833 20/04/2024 Bheemaraju 0203013WL008614 Bheemaraju 00468 UBIN0532924 1566 1566 Processed 29/04/2024 3375934986 SETTY BHEEMARAJU UNION BANK OF INDIA(508500)
SubTotal 1566 1566
388 Gudem Kothaveedhi AP-03-013-007-118/040005
() 		0203013000NRG25200420240434512 20/04/2024 Baburao 0203013WL008598 Baburao 00468 UBIN0538663 1345 1345 Processed 29/04/2024 3375934952 GUNTA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1345 1345
389 Gudem Kothaveedhi AP-03-013-012-080/010049
() 		0203013000NRG25200420240434831 20/04/2024 Ramarao 0203013WL008614 Ramarao 00468 UBIN0555134 1044 1044 Processed 29/04/2024 3375934609 VANDALAM RAMARAO S O SANYASIRAO MANGALAP UNION BANK OF INDIA(508500)
SubTotal 1044 1044
390 Gudem Kothaveedhi AP-03-013-005-021/010020
() 		0203013000NRG25200420240435011 20/04/2024 Kanthamma 0203013WL008619 Kanthamma 00666 IDFB0080391 1498 1498 Processed 29/04/2024 3375934650 Mrs CHILAKALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Gudem Kothaveedhi AP-03-013-005-021/010036
() 		0203013000NRG25200420240435042 20/04/2024 Chinnathali 0203013WL008619 Chinnathali 00666 IDFB0080391 1498 1498 Processed 29/04/2024 3375934648 CHILAKALA CHINNATHALLI UNION BANK OF INDIA(508500)
392 Gudem Kothaveedhi AP-03-013-012-073/020012
() 		0203013000NRG25200420240434887 20/04/2024 pangi ratnam 0203013WL008615 pangi ratnam 00666 IDFB0080391 1566 1566 Processed 29/04/2024 3375934649 Pangi Ratnamma AIRTEL PAYMENTS BANK LIMITED(990288)
393 Gudem Kothaveedhi AP-03-013-012-073/020040
() 		0203013000NRG25200420240434916 20/04/2024 vanno 0203013WL008615 vanno 00666 IDFB0080391 1566 1566 Processed 29/04/2024 3375934651 MARRI VANNO IDFC BANK LIMITED(608117)
394 Gudem Kothaveedhi AP-03-013-012-073/40020
() 		0203013000NRG25200420240434926 20/04/2024 TAMBELI TEELSU 0203013WL008615 TAMBELI TEELSU 00666 IDFB0080391 1566 1566 Processed 29/04/2024 3375934652 Tambeli Tilsu IDFC BANK LIMITED(608117)
SubTotal 7694 7694
395 Gudem Kothaveedhi AP-03-013-005-021/010005
() 		0203013000NRG25200420240434991 20/04/2024 Santha kumari 0203013WL008619 Santha kumari 00684 APGV0003339 1248 1248 Processed 29/04/2024 3375935058 BUDIDA SANTHA KUMARI UNION BANK OF INDIA(508500)
396 Gudem Kothaveedhi AP-03-013-005-021/010008
() 		0203013000NRG25200420240434995 20/04/2024 Towdayya 0203013WL008619 Towdayya 00684 APGV0003339 1498 1498 Processed 29/04/2024 3375934930 Mr LOTHA BODAYYA S O LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Gudem Kothaveedhi AP-03-013-005-021/010009
() 		0203013000NRG25200420240434996 20/04/2024 Kannayya 0203013WL008619 Kannayya 00684 APGV0003339 1498 1498 Processed 29/04/2024 3375934910 CHILAKALA KANNAYYA UNION BANK OF INDIA(508500)
398 Gudem Kothaveedhi AP-03-013-005-021/010018
() 		0203013000NRG25200420240435010 20/04/2024 Kondababu 0203013WL008619 Kondababu 00684 APGV0003339 1498 1498 Processed 29/04/2024 3375934911 Mr CHILAKALA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Gudem Kothaveedhi AP-03-013-005-021/010024
() 		0203013000NRG25200420240435016 20/04/2024 Gunnamma 0203013WL008619 Gunnamma 00684 APGV0003339 1498 1498 Processed 29/04/2024 3375934917 Mrs GUNNAMMA CHILAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Gudem Kothaveedhi AP-03-013-005-021/010034
() 		0203013000NRG25200420240435036 20/04/2024 Ramulamma 0203013WL008619 Ramulamma 00684 APGV0003339 1498 1498 Processed 29/04/2024 3375934916 BURISETTI RAMULAMMA W O CHINNABBAI P UNION BANK OF INDIA(508500)
401 Gudem Kothaveedhi AP-03-013-005-021/010041
() 		0203013000NRG25200420240435048 20/04/2024 CHILAKALA RATHNAKUMARI 0203013WL008619 CHILAKALA RATHNAKUMARI 00684 APGV0003339 250 250 Processed 29/04/2024 3375934924 Mrs CHILAKALA RATHNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Gudem Kothaveedhi AP-03-013-005-021/010041
() 		0203013000NRG25200420240435047 20/04/2024 Sathibabu 0203013WL008619 Sathibabu 00684 APGV0003339 250 250 Processed 29/04/2024 3375934912 CHILAKALA SATHI BABU UNION BANK OF INDIA(508500)
403 Gudem Kothaveedhi AP-03-013-005-021/010044
() 		0203013000NRG25200420240435054 20/04/2024 Chinnammi 0203013WL008619 Chinnammi 00684 APGV0003339 1248 1248 Processed 29/04/2024 3375934931 CHILAKALA CHINNAMMI UCO BANK(607066)
404 Gudem Kothaveedhi AP-03-013-005-021/10081
() 		0203013000NRG25200420240435066 20/04/2024 CHilakala kumari 0203013WL008619 CHilakala kumari 00684 APGV0003339 1498 1498 Processed 29/04/2024 3375935057 CHILAKALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Gudem Kothaveedhi AP-03-013-012-073/020028
() 		0203013000NRG25200420240434901 20/04/2024 balammi 0203013WL008615 balammi 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375934937 Mrs KORRA BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Gudem Kothaveedhi AP-03-013-012-073/020036
() 		0203013000NRG25200420240434911 20/04/2024 ram babu 0203013WL008615 ram babu 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375934938 Mr MUVVALA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Gudem Kothaveedhi AP-03-013-012-080/010019
() 		0203013000NRG25200420240434712 20/04/2024 Pathuni Ankulamma 0203013WL008610 Pathuni Ankulamma 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375934969 PATHUNU AKKULAMMA FINO PAYMENTS BANK LTD(608001)
408 Gudem Kothaveedhi AP-03-013-012-080/010022
() 		0203013000NRG25200420240434717 20/04/2024 Baburao 0203013WL008610 Baburao 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375934963 MATCHALA BABU RAO UCO BANK(607066)
409 Gudem Kothaveedhi AP-03-013-012-080/010025
() 		0203013000NRG25200420240434721 20/04/2024 Venkateswarlu 0203013WL008610 Venkateswarlu 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375934965 PATUNI VENKATESWAULU UNION BANK OF INDIA(508500)
410 Gudem Kothaveedhi AP-03-013-012-080/010028
() 		0203013000NRG25200420240434724 20/04/2024 SIRABALA KRISHNADEVI 0203013WL008610 SIRABALA KRISHNADEVI 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375934964 Mrs SIRABALA KRISHNAVENI INDIAN BANK(607105)
411 Gudem Kothaveedhi AP-03-013-012-080/010029
() 		0203013000NRG25200420240434726 20/04/2024 Duchari Satyavati 0203013WL008610 Duchari Satyavati 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375934966 Mr DUTCHARI SATYAVATHI INDIAN BANK(607105)
412 Gudem Kothaveedhi AP-03-013-012-080/010038
() 		0203013000NRG25200420240434737 20/04/2024 Akkulamma 0203013WL008610 Akkulamma 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375934967 Mrs SIRABALA AKKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Gudem Kothaveedhi AP-03-013-012-080/010042
() 		0203013000NRG25200420240434743 20/04/2024 Saraswathi 0203013WL008610 Saraswathi 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375934968 Mrs MATCHALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Gudem Kothaveedhi AP-03-013-012-080/010044
() 		0203013000NRG25200420240434744 20/04/2024 Pathuni Devamani 0203013WL008610 Pathuni Devamani 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375934970 Mrs PATHUNU DEVAMANI DEVA MANI INDIAN BANK(607105)
415 Gudem Kothaveedhi AP-03-013-012-081/010109
() 		0203013000NRG25200420240434766 20/04/2024 Narayanamma 0203013WL008612 Narayanamma 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375935002 SAGINA NARAYANAMMA UCO BANK(607066)
416 Gudem Kothaveedhi AP-03-013-012-081/010138
() 		0203013000NRG25200420240434768 20/04/2024 Darababu 0203013WL008612 Darababu 00684 APGV0003339 1044 1044 Processed 29/04/2024 3375935001 Mr DARABABU PEDDADA S O SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Gudem Kothaveedhi AP-03-013-012-081/010287
() 		0203013000NRG25200420240434771 20/04/2024 Bhagavathi 0203013WL008612 Bhagavathi 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375935033 Mrs KILLO BHAGAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Gudem Kothaveedhi AP-03-013-012-081/20114
() 		0203013000NRG25200420240434787 20/04/2024 KILLO BALABHADRAM 0203013WL008612 KILLO BALABHADRAM 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375935043 Mr BALABHADRAM KILLO S O DHANURJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Gudem Kothaveedhi AP-03-013-012-081/20114
() 		0203013000NRG25200420240434786 20/04/2024 Killo Munuma 0203013WL008612 Killo Munuma 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375935042 Mrs Killo Munuma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Gudem Kothaveedhi AP-03-013-012-081/20117
() 		0203013000NRG25200420240434789 20/04/2024 Killo Bhagavathi 0203013WL008612 Killo Bhagavathi 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375935044 Mrs Killo Bhagavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Gudem Kothaveedhi AP-03-013-012-081/20117
() 		0203013000NRG25200420240434790 20/04/2024 KILLO POTHI 0203013WL008612 KILLO POTHI 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375935045 Mr KILLO POTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Gudem Kothaveedhi AP-03-013-012-084/010008
() 		0203013000NRG25200420240434541 20/04/2024 Chinnayyapadal 0203013WL008599 Chinnayyapadal 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375934977 Mr PANASALA CHINNAYYAPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Gudem Kothaveedhi AP-03-013-012-084/010024
() 		0203013000NRG25200420240434557 20/04/2024 Chinnammi 0203013WL008599 Chinnammi 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375934944 Mrs PANGI CHINNAMMI W O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Gudem Kothaveedhi AP-03-013-012-084/010028
() 		0203013000NRG25200420240434609 20/04/2024 VANTHALA GANGA BHAVANI 0203013WL008600 VANTHALA GANGA BHAVANI 00684 APGV0003339 1632 1632 Processed 29/04/2024 3375935056 Vanthala Ganga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
425 Gudem Kothaveedhi AP-03-013-012-084/010029
() 		0203013000NRG25200420240434563 20/04/2024 Venkateswarlu 0203013WL008599 Venkateswarlu 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375934985 Mr ULAM VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Gudem Kothaveedhi AP-03-013-012-084/010035
() 		0203013000NRG25200420240434567 20/04/2024 Baburao 0203013WL008599 Baburao 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375934943 Mr Vasadi Baburao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Gudem Kothaveedhi AP-03-013-012-084/010048
() 		0203013000NRG25200420240434580 20/04/2024 SAGINA JYOTHI 0203013WL008599 SAGINA JYOTHI 00684 APGV0003339 1305 1305 Processed 29/04/2024 3375935052 SAGINA JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
428 Gudem Kothaveedhi AP-03-013-012-084/010052
() 		0203013000NRG25200420240434583 20/04/2024 Lakshmi 0203013WL008599 Lakshmi 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375934942 Mrs KOSURU LAKSHMI W O NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Gudem Kothaveedhi AP-03-013-012-084/010060
() 		0203013000NRG25200420240434590 20/04/2024 Annapurna 0203013WL008599 Annapurna 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375934957 Mrs ANNAPURNA MOTTADAM INDIAN BANK(607105)
430 Gudem Kothaveedhi AP-03-013-012-084/010069
() 		0203013000NRG25200420240434592 20/04/2024 Ramulamma 0203013WL008599 Ramulamma 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375934997 PANGI RAMULAMMA UNION BANK OF INDIA(508500)
431 Gudem Kothaveedhi AP-03-013-012-084/010085
() 		0203013000NRG25200420240434600 20/04/2024 bheemaraju 0203013WL008599 bheemaraju 00684 APGV0003339 1566 1566 Processed 29/04/2024 3375934948 Mr PEYYALA BHIMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 53549 53549
432 Gudem Kothaveedhi AP-03-013-012-081/103011
() 		0203013000NRG25200420240434781 20/04/2024 MAHINDRA 0203013WL008612 MAHINDRA 00691 IPOS0000001 1566 1566 Processed 29/04/2024 3375934643 KORRA MAHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Gudem Kothaveedhi AP-03-013-012-081/10310
() 		0203013000NRG25200420240434783 20/04/2024 Killo Uday 0203013WL008612 Killo Uday 00691 IPOS0000001 1566 1566 Processed 29/04/2024 3375934838 KHILLA UDAY INDIA POST PAYMENTS BANK LIMITED(508528)
434 Gudem Kothaveedhi AP-03-013-012-081/20113
() 		0203013000NRG25200420240434785 20/04/2024 KORRA JAGADEESH 0203013WL008612 KORRA JAGADEESH 00691 IPOS0000001 1566 1566 Processed 29/04/2024 3375934644 KORRA JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
435 Gudem Kothaveedhi AP-03-013-012-081/20113
() 		0203013000NRG25200420240434784 20/04/2024 Korra Rushmitha 0203013WL008612 Korra Rushmitha 00691 IPOS0000001 1566 1566 Processed 29/04/2024 3375934645 KORRA RUSHMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Gudem Kothaveedhi AP-03-013-012-081/20118
() 		0203013000NRG25200420240434792 20/04/2024 Korra Bagorthi 0203013WL008612 Korra Bagorthi 00691 IPOS0000001 1566 1566 Processed 29/04/2024 3375934646 KORRA BAGORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Gudem Kothaveedhi AP-03-013-012-081/20118
() 		0203013000NRG25200420240434791 20/04/2024 Korra Rukmini 0203013WL008612 Korra Rukmini 00691 IPOS0000001 1566 1566 Processed 29/04/2024 3375934647 KORRA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Gudem Kothaveedhi AP-03-013-012-083/60066
() 		0203013000NRG25200420240434947 20/04/2024 KAKARA CHANDRAKALA 0203013WL008615 KAKARA CHANDRAKALA 00691 IPOS0000001 1566 1566 Processed 29/04/2024 3375934642 Kakara Chandra Kala AIRTEL PAYMENTS BANK LIMITED(990288)
439 Gudem Kothaveedhi AP-03-013-012-084/010059
() 		0203013000NRG25200420240434588 20/04/2024 METTAPATI LAXMAMMA 0203013WL008599 METTAPATI LAXMAMMA 00691 IPOS0000001 1566 1566 Processed 29/04/2024 3375934839 METTAPATI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12528 12528
440 Gudem Kothaveedhi AP-03-013-005-021/010012
() 		0203013000NRG25200420240435003 20/04/2024 Binesh rao 0203013WL008619 Binesh rao 00703 AIRP0000001 1498 1498 Processed 29/04/2024 3375935059 Sappi Binesh Rao AIRTEL PAYMENTS BANK LIMITED(990288)
441 Gudem Kothaveedhi AP-03-013-005-021/010030
() 		0203013000NRG25200420240435027 20/04/2024 BabuRao 0203013WL008619 BabuRao 00703 AIRP0000001 1498 1498 Processed 29/04/2024 3375934918 CHILAKALA BABU RAO UNION BANK OF INDIA(508500)
442 Gudem Kothaveedhi AP-03-013-005-021/010050
() 		0203013000NRG25200420240435061 20/04/2024 Ganesh 0203013WL008619 Ganesh 00703 AIRP0000001 1498 1498 Processed 29/04/2024 3375934925 Lotha Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
443 Gudem Kothaveedhi AP-03-013-007-118/040012
() 		0203013000NRG25200420240434529 20/04/2024 Nookaraju 0203013WL008598 Nookaraju 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3375934956 KORRA NOOKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
444 Gudem Kothaveedhi AP-03-013-012-071/010027
() 		0203013000NRG25200420240434808 20/04/2024 srinu babu 0203013WL008613 srinu babu 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934945 SRINUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
445 Gudem Kothaveedhi AP-03-013-012-071/10043
() 		0203013000NRG25200420240434819 20/04/2024 Balaraju 0203013WL008613 Balaraju 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375935028 Mathe Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
446 Gudem Kothaveedhi AP-03-013-012-071/10043
() 		0203013000NRG25200420240434820 20/04/2024 MATHE MARIYAMMA 0203013WL008613 MATHE MARIYAMMA 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934996 Mathe Mariyamma AIRTEL PAYMENTS BANK LIMITED(990288)
447 Gudem Kothaveedhi AP-03-013-012-072/20049
() 		0203013000NRG25200420240434969 20/04/2024 Pangi Kosayi 0203013WL008618 Pangi Kosayi 00703 AIRP0000001 783 783 Processed 29/04/2024 3375935046 PANGI KOSAYI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Gudem Kothaveedhi AP-03-013-012-072/20051
() 		0203013000NRG25200420240434970 20/04/2024 Pangi Relli 0203013WL008618 Pangi Relli 00703 AIRP0000001 783 783 Processed 29/04/2024 3375935014 Pangi Relli AIRTEL PAYMENTS BANK LIMITED(990288)
449 Gudem Kothaveedhi AP-03-013-012-072/20051
() 		0203013000NRG25200420240434971 20/04/2024 Pangi Seetha 0203013WL008618 Pangi Seetha 00703 AIRP0000001 783 783 Processed 29/04/2024 3375935013 Pangi Sitha AIRTEL PAYMENTS BANK LIMITED(990288)
450 Gudem Kothaveedhi AP-03-013-012-072/20052
() 		0203013000NRG25200420240434973 20/04/2024 Pangi Laxman 0203013WL008618 Pangi Laxman 00703 AIRP0000001 783 783 Processed 29/04/2024 3375935011 Pangi Lakshman AIRTEL PAYMENTS BANK LIMITED(990288)
451 Gudem Kothaveedhi AP-03-013-012-072/20052
() 		0203013000NRG25200420240434972 20/04/2024 Pangi Simo 0203013WL008618 Pangi Simo 00703 AIRP0000001 783 783 Processed 29/04/2024 3375935010 PANGI SIMO INDIA POST PAYMENTS BANK LIMITED(508528)
452 Gudem Kothaveedhi AP-03-013-012-072/20053
() 		0203013000NRG25200420240434975 20/04/2024 Pangi Jirmo 0203013WL008618 Pangi Jirmo 00703 AIRP0000001 783 783 Processed 29/04/2024 3375935047 Pangi Jermo AIRTEL PAYMENTS BANK LIMITED(990288)
453 Gudem Kothaveedhi AP-03-013-012-072/20053
() 		0203013000NRG25200420240434974 20/04/2024 Pangi Sombra 0203013WL008618 Pangi Sombra 00703 AIRP0000001 783 783 Processed 29/04/2024 3375935012 Pangi Sombra AIRTEL PAYMENTS BANK LIMITED(990288)
454 Gudem Kothaveedhi AP-03-013-012-072/20056
() 		0203013000NRG25200420240434979 20/04/2024 Korra Anitha 0203013WL008618 Korra Anitha 00703 AIRP0000001 783 783 Processed 29/04/2024 3375935048 KORRA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Gudem Kothaveedhi AP-03-013-012-073/020029
() 		0203013000NRG25200420240434904 20/04/2024 babu rao 0203013WL008615 babu rao 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934934 DIPPALA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
456 Gudem Kothaveedhi AP-03-013-012-073/020029
() 		0203013000NRG25200420240434903 20/04/2024 kumari 0203013WL008615 kumari 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934932 DIPPALA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
457 Gudem Kothaveedhi AP-03-013-012-073/020030
() 		0203013000NRG25200420240434905 20/04/2024 RAMESH 0203013WL008615 RAMESH 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934981 Pangi Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
458 Gudem Kothaveedhi AP-03-013-012-073/020031
() 		0203013000NRG25200420240434906 20/04/2024 seethaye 0203013WL008615 seethaye 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934933 PANGI SETHAYE UCO BANK(607066)
459 Gudem Kothaveedhi AP-03-013-012-073/020037
() 		0203013000NRG25200420240434913 20/04/2024 krishna 0203013WL008615 krishna 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934983 KILLO KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
460 Gudem Kothaveedhi AP-03-013-012-073/020037
() 		0203013000NRG25200420240434912 20/04/2024 vani 0203013WL008615 vani 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934982 KILLO VANI AIRTEL PAYMENTS BANK LIMITED(990288)
461 Gudem Kothaveedhi AP-03-013-012-073/020038
() 		0203013000NRG25200420240434914 20/04/2024 chilakamma 0203013WL008615 chilakamma 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934935 KORRA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
462 Gudem Kothaveedhi AP-03-013-012-073/020039
() 		0203013000NRG25200420240434915 20/04/2024 ram babu 0203013WL008615 ram babu 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934936 TAMBELU RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
463 Gudem Kothaveedhi AP-03-013-012-073/020042
() 		0203013000NRG25200420240434917 20/04/2024 JEEME 0203013WL008615 JEEME 00703 AIRP0000001 1566 1566 Rejected 29/04/2024 3375934995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 Gudem Kothaveedhi AP-03-013-012-073/020043
() 		0203013000NRG25200420240434918 20/04/2024 SATHI 0203013WL008615 SATHI 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375935026 Korra Sathi AIRTEL PAYMENTS BANK LIMITED(990288)
465 Gudem Kothaveedhi AP-03-013-012-073/020044
() 		0203013000NRG25200420240434919 20/04/2024 RAJESH 0203013WL008615 RAJESH 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934992 PANGI RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
466 Gudem Kothaveedhi AP-03-013-012-073/020052
() 		0203013000NRG25200420240434921 20/04/2024 nooka raaju 0203013WL008615 nooka raaju 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934994 Marri Nookaraju AIRTEL PAYMENTS BANK LIMITED(990288)
467 Gudem Kothaveedhi AP-03-013-012-073/020055
() 		0203013000NRG25200420240434923 20/04/2024 prasad 0203013WL008615 prasad 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934993 Marri Prasad IDFC BANK LIMITED(608117)
468 Gudem Kothaveedhi AP-03-013-012-073/020062
() 		0203013000NRG25200420240434925 20/04/2024 BANGARAJU 0203013WL008615 BANGARAJU 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934991 Tambeli Bangaruraju AIRTEL PAYMENTS BANK LIMITED(990288)
469 Gudem Kothaveedhi AP-03-013-012-073/40023
() 		0203013000NRG25200420240434928 20/04/2024 Tambeli Ramanna 0203013WL008615 Tambeli Ramanna 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375935019 TAMBELU RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
470 Gudem Kothaveedhi AP-03-013-012-073/40029
() 		0203013000NRG25200420240434935 20/04/2024 Pudde 0203013WL008615 Pudde 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375935004 PANGI PUDHE UCO BANK(607066)
471 Gudem Kothaveedhi AP-03-013-012-073/40030
() 		0203013000NRG25200420240434936 20/04/2024 Korra Chilakamma 0203013WL008615 Korra Chilakamma 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375935060 KORRA CHILAKAMMA UCO BANK(607066)
472 Gudem Kothaveedhi AP-03-013-012-073/40034
() 		0203013000NRG25200420240434938 20/04/2024 marri chinna 0203013WL008615 marri chinna 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375935005 MARRI CHINNA AIRTEL PAYMENTS BANK LIMITED(990288)
473 Gudem Kothaveedhi AP-03-013-012-073/40035
() 		0203013000NRG25200420240434939 20/04/2024 thambeli subbarao 0203013WL008615 thambeli subbarao 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375935017 Thambeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
474 Gudem Kothaveedhi AP-03-013-012-073/40038
() 		0203013000NRG25200420240434941 20/04/2024 pangi devidu 0203013WL008615 pangi devidu 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375935006 PANGI DAVIDU UNION BANK OF INDIA(508500)
475 Gudem Kothaveedhi AP-03-013-012-073/40042
() 		0203013000NRG25200420240434945 20/04/2024 pangi lakshmi 0203013WL008615 pangi lakshmi 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375935007 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
476 Gudem Kothaveedhi AP-03-013-012-080/010021
() 		0203013000NRG25200420240434714 20/04/2024 Srinubabu 0203013WL008610 Srinubabu 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934989 SIRIBALA SRINUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
477 Gudem Kothaveedhi AP-03-013-012-080/010034
() 		0203013000NRG25200420240434731 20/04/2024 PATHUNI RAMARAO 0203013WL008610 PATHUNI RAMARAO 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934974 PATHUNU RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
478 Gudem Kothaveedhi AP-03-013-012-080/010037
() 		0203013000NRG25200420240434735 20/04/2024 Vishnumurthy 0203013WL008610 Vishnumurthy 00703 AIRP0000001 1566 1566 Rejected 29/04/2024 3375934976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 Gudem Kothaveedhi AP-03-013-012-080/010039
() 		0203013000NRG25200420240434739 20/04/2024 Chinnarao 0203013WL008610 Chinnarao 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934973 MANDICHI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
480 Gudem Kothaveedhi AP-03-013-012-080/010045
() 		0203013000NRG25200420240434749 20/04/2024 vijya lakshmi 0203013WL008610 vijya lakshmi 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934971 Matchala Vijaya Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
481 Gudem Kothaveedhi AP-03-013-012-080/010051
() 		0203013000NRG25200420240434751 20/04/2024 Pathuni Rajubabu 0203013WL008610 Pathuni Rajubabu 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934961 PATHUNU RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
482 Gudem Kothaveedhi AP-03-013-012-080/010051
() 		0203013000NRG25200420240434752 20/04/2024 Pothuni chinnathali 0203013WL008610 Pothuni chinnathali 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934972 Potunu Chinnathalli AIRTEL PAYMENTS BANK LIMITED(990288)
483 Gudem Kothaveedhi AP-03-013-012-080/010129
() 		0203013000NRG25200420240434754 20/04/2024 Seethamma 0203013WL008610 Seethamma 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934975 KORRA SEETHAMMA UCO BANK(607066)
484 Gudem Kothaveedhi AP-03-013-012-081/010064
() 		0203013000NRG25200420240434763 20/04/2024 Lakshmi 0203013WL008612 Lakshmi 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375935053 BUDI LAKSHMI UCO BANK(607066)
485 Gudem Kothaveedhi AP-03-013-012-081/010156
() 		0203013000NRG25200420240434769 20/04/2024 Lakshmanarao 0203013WL008612 Lakshmanarao 00703 AIRP0000001 783 783 Processed 29/04/2024 3375935003 SAGINA LAKSHMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
486 Gudem Kothaveedhi AP-03-013-012-083/60047
() 		0203013000NRG25200420240434703 20/04/2024 Korra Chandar Rao 0203013WL008609 Korra Chandar Rao 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375935063 KORRA CHANDAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
487 Gudem Kothaveedhi AP-03-013-012-084/010048
() 		0203013000NRG25200420240434579 20/04/2024 MOTTADAM CHINNARAO 0203013WL008599 MOTTADAM CHINNARAO 00703 AIRP0000001 1305 1305 Processed 29/04/2024 3375935062 MOTTADAM CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
488 Gudem Kothaveedhi AP-03-013-012-084/010072
() 		0203013000NRG25200420240434594 20/04/2024 Sunkari Suribabu 0203013WL008599 Sunkari Suribabu 00703 AIRP0000001 1566 1566 Processed 29/04/2024 3375934998 SUNKARI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 69270 69270
Total 701569 701569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudem Kothaveedhi AP0203013_200424APB_FTO_10660 Central Bank Of India CBIN0280824 VISAKHAPATNAM 1566
2 Gudem Kothaveedhi AP0203013_200424APB_FTO_10660 INDIAN BANK IDIB000N126 NARASIPATNAM 1566
3 Gudem Kothaveedhi AP0203013_200424APB_FTO_10660 INDIAN BANK IDIB000S072 SARABHANAPALAM 10440
4 Gudem Kothaveedhi AP0203013_200424APB_FTO_10660 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 29459
5 Gudem Kothaveedhi AP0203013_200424APB_FTO_10660 STATE BANK OF INDIA SBIN0003131 AGENCY LAKSHMI PURAM 1566
6 Gudem Kothaveedhi AP0203013_200424APB_FTO_10660 STATE BANK OF INDIA SBIN0006318 STEEL PLANT 1566
7 Gudem Kothaveedhi AP0203013_200424APB_FTO_10660 UCO Bank UCBA0002864 GUDEM KOTHA VEEDHI 295679
8 Gudem Kothaveedhi AP0203013_200424APB_FTO_10660 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 212731
9 Gudem Kothaveedhi AP0203013_200424APB_FTO_10660 UNION BANK OF INDIA UBIN0532924 PADERU 1566
10 Gudem Kothaveedhi AP0203013_200424APB_FTO_10660 UNION BANK OF INDIA UBIN0538663 THUMMAPALA 1345
11 Gudem Kothaveedhi AP0203013_200424APB_FTO_10660 UNION BANK OF INDIA UBIN0555134 ATCHUTAPURAM 1044
12 Gudem Kothaveedhi AP0203013_200424APB_FTO_10660 IDFC Bank IDFB0080391 Vijaywada 7694
13 Gudem Kothaveedhi AP0203013_200424APB_FTO_10660 Andhra Pradesh Grameena Vikas Bank APGV0003339 CHINTHAPALLI 53549
14 Gudem Kothaveedhi AP0203013_200424APB_FTO_10660 India Post Payments Bank IPOS0000001 MVP COLONY 12528
15 Gudem Kothaveedhi AP0203013_200424APB_FTO_10660 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 69270

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