Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203013_080424APB_FTO_3353
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-03-013-006-095/070015
() 		0203013000NRG25080420240072165 08/04/2024 somulamma 0203013WL001638 somulamma 00415 SBIN0000886 1197 1197 Processed 02/05/2024 3495087837 SAGINA SOMULAMMA UCO BANK(607066)
2 Gudem Kothaveedhi AP-03-013-006-095/070019
() 		0203013000NRG25080420240072174 08/04/2024 mohanbabu 0203013WL001638 mohanbabu 00415 SBIN0000886 1197 1197 Processed 02/05/2024 3495087838 SAGINA MOHAN BABU AIRTEL PAYMENTS BANK LIMITED(990288)
3 Gudem Kothaveedhi AP-03-013-006-095/070020
() 		0203013000NRG25080420240072175 08/04/2024 Rajarao 0203013WL001638 Rajarao 00415 SBIN0000886 1197 1197 Processed 02/05/2024 3495087785 MR MOTTADAM RAJARAO STATE BANK OF INDIA(508548)
4 Gudem Kothaveedhi AP-03-013-006-095/070021
() 		0203013000NRG25080420240072782 08/04/2024 Chinnarao 0203013WL001653 Chinnarao 00415 SBIN0000886 1489 1489 Processed 02/05/2024 3495087833 MR JARTHA CHINNARAO STATE BANK OF INDIA(508548)
5 Gudem Kothaveedhi AP-03-013-006-095/070176
() 		0203013000NRG25080420240072179 08/04/2024 Satya Narayana 0203013WL001638 Satya Narayana 00415 SBIN0000886 1197 1197 Processed 02/05/2024 3495087557 SAGINA SATYANARAYANA UNION BANK OF INDIA(508500)
6 Gudem Kothaveedhi AP-03-013-006-096/030013
() 		0203013000NRG25080420240073120 08/04/2024 Subbarao 0203013WL001657 Subbarao 00415 SBIN0000886 1498 1498 Processed 02/05/2024 3495087793 TAMBELI SUBBARAO S O BALAYYA UCO BANK(607066)
7 Gudem Kothaveedhi AP-03-013-006-096/030020
() 		0203013000NRG25080420240073129 08/04/2024 praveen kumar 0203013WL001657 praveen kumar 00415 SBIN0000886 1498 1498 Processed 02/05/2024 3495087791 Korra Praveen Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
8 Gudem Kothaveedhi AP-03-013-006-096/030020
() 		0203013000NRG25080420240073130 08/04/2024 sandhya 0203013WL001657 sandhya 00415 SBIN0000886 1498 1498 Processed 02/05/2024 3495087790 MISS KORRA SANDHYA STATE BANK OF INDIA(508548)
9 Gudem Kothaveedhi AP-03-013-006-096/030021
() 		0203013000NRG25080420240073131 08/04/2024 Devi 0203013WL001657 Devi 00415 SBIN0000886 1498 1498 Processed 02/05/2024 3495087794 Mrs PANGI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Gudem Kothaveedhi AP-03-013-006-096/030025
() 		0203013000NRG25080420240073133 08/04/2024 Pangi Devi 0203013WL001657 Pangi Devi 00415 SBIN0000886 1498 1498 Processed 02/05/2024 3495087847 Pangi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 Gudem Kothaveedhi AP-03-013-006-096/030039
() 		0203013000NRG25080420240073144 08/04/2024 Valasi 0203013WL001657 Valasi 00415 SBIN0000886 1498 1498 Processed 02/05/2024 3495087792 MR SINDARI VALASI STATE BANK OF INDIA(508548)
12 Gudem Kothaveedhi AP-03-013-006-096/050053
() 		0203013000NRG25080420240073900 08/04/2024 killo baburao 0203013WL001665 killo baburao 00415 SBIN0000886 1496 1496 Processed 02/05/2024 3495087874 KILLO BABURAO UNION BANK OF INDIA(508500)
13 Gudem Kothaveedhi AP-03-013-006-096/050055
() 		0203013000NRG25080420240073901 08/04/2024 Venkatarao 0203013WL001665 Venkatarao 00415 SBIN0000886 1496 1496 Processed 02/05/2024 3495087576 MR SAGINA VENKATA RAO STATE BANK OF INDIA(508548)
14 Gudem Kothaveedhi AP-03-013-006-096/050122
() 		0203013000NRG25080420240073904 08/04/2024 Bujjibabu 0203013WL001665 Bujjibabu 00415 SBIN0000886 1496 1496 Processed 02/05/2024 3495087931 MR MEDA BUJJI BABU STATE BANK OF INDIA(508548)
15 Gudem Kothaveedhi AP-03-013-006-096/060015
() 		0203013000NRG25080420240071693 08/04/2024 Rambabu 0203013WL001632 Rambabu 00415 SBIN0000886 1480 1480 Processed 02/05/2024 3495087577 MR RAMBABU MEDA STATE BANK OF INDIA(508548)
16 Gudem Kothaveedhi AP-03-013-006-096/060018
() 		0203013000NRG25080420240071695 08/04/2024 Chilemma 0203013WL001632 Chilemma 00415 SBIN0000886 1480 1480 Processed 02/05/2024 3495087844 KORRA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
17 Gudem Kothaveedhi AP-03-013-006-096/060019
() 		0203013000NRG25080420240071696 08/04/2024 Nookaraju 0203013WL001632 Nookaraju 00415 SBIN0000886 1480 1480 Processed 02/05/2024 3495087977 KORRA NOOKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gudem Kothaveedhi AP-03-013-006-096/50130
() 		0203013000NRG25080420240073906 08/04/2024 Pangi sumitra 0203013WL001665 Pangi sumitra 00415 SBIN0000886 1496 1496 Processed 02/05/2024 3495087941 MISS PANGI SUMITRA STATE BANK OF INDIA(508548)
19 Gudem Kothaveedhi AP-03-013-006-096/60037
() 		0203013000NRG25080420240071702 08/04/2024 Soboye Ramamurthi 0203013WL001632 Soboye Ramamurthi 00415 SBIN0000886 1480 1480 Processed 02/05/2024 3495087555 MR SOBOYE RAMAMURTHY STATE BANK OF INDIA(508548)
20 Gudem Kothaveedhi AP-03-013-006-096/60044
() 		0203013000NRG25080420240071706 08/04/2024 Pangi Nelamma 0203013WL001632 Pangi Nelamma 00415 SBIN0000886 1480 1480 Processed 02/05/2024 3495087967 Pangi Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
21 Gudem Kothaveedhi AP-03-013-006-098/010051
() 		0203013000NRG25080420240068853 08/04/2024 Lakshmi 0203013WL001575 Lakshmi 00415 SBIN0000886 1491 1491 Processed 02/05/2024 3495087906 MISS PANGI LAXMI STATE BANK OF INDIA(508548)
22 Gudem Kothaveedhi AP-03-013-006-098/010064
() 		0203013000NRG25080420240070541 08/04/2024 Chandramma 0203013WL001595 Chandramma 00415 SBIN0000886 858 858 Processed 02/05/2024 3495087830 Mrs KORRA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Gudem Kothaveedhi AP-03-013-006-098/010137
() 		0203013000NRG25080420240068861 08/04/2024 Bheemaraju 0203013WL001575 Bheemaraju 00415 SBIN0000886 1491 1491 Processed 02/05/2024 3495087905 MR KORRA BHEEMARAJU STATE BANK OF INDIA(508548)
24 Gudem Kothaveedhi AP-03-013-006-098/010137
() 		0203013000NRG25080420240068862 08/04/2024 Ratnakumari 0203013WL001575 Ratnakumari 00415 SBIN0000886 1491 1491 Processed 02/05/2024 3495087910 MR KORRA RATNAKUMARI STATE BANK OF INDIA(508548)
25 Gudem Kothaveedhi AP-03-013-006-098/010138
() 		0203013000NRG25080420240068863 08/04/2024 Malleswarao 0203013WL001575 Malleswarao 00415 SBIN0000886 1491 1491 Processed 02/05/2024 3495087911 MR KORRA MALLESWARA RAO STATE BANK OF INDIA(508548)
26 Gudem Kothaveedhi AP-03-013-006-098/010138
() 		0203013000NRG25080420240068864 08/04/2024 Ramulamma 0203013WL001575 Ramulamma 00415 SBIN0000886 1491 1491 Processed 02/05/2024 3495087909 MR KORRA RAMULAMMA STATE BANK OF INDIA(508548)
27 Gudem Kothaveedhi AP-03-013-006-098/010140
() 		0203013000NRG25080420240068866 08/04/2024 Lakshmi 0203013WL001575 Lakshmi 00415 SBIN0000886 1491 1491 Processed 02/05/2024 3495087907 MISS PANGI LAKSHMI STATE BANK OF INDIA(508548)
28 Gudem Kothaveedhi AP-03-013-006-098/010141
() 		0203013000NRG25080420240068868 08/04/2024 lalithakumari 0203013WL001575 lalithakumari 00415 SBIN0000886 1491 1491 Processed 02/05/2024 3495087930 MISS PANGI LALITHA KUMARI STATE BANK OF INDIA(508548)
29 Gudem Kothaveedhi AP-03-013-006-098/010141
() 		0203013000NRG25080420240068867 08/04/2024 Mohan Rao 0203013WL001575 Mohan Rao 00415 SBIN0000886 1491 1491 Processed 02/05/2024 3495087932 Pangi Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
30 Gudem Kothaveedhi AP-03-013-006-098/050016
() 		0203013000NRG25080420240070466 08/04/2024 Vanthala Rama Rao 0203013WL001593 Vanthala Rama Rao 00415 SBIN0000886 897 897 Processed 02/05/2024 3495087972 Vanthala Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
31 Gudem Kothaveedhi AP-03-013-006-098/050024
() 		0203013000NRG25080420240070478 08/04/2024 prahalad 0203013WL001593 prahalad 00415 SBIN0000886 897 897 Processed 02/05/2024 3495087852 MR GOLLORI PRAHALAD STATE BANK OF INDIA(508548)
32 Gudem Kothaveedhi AP-03-013-006-098/070021
() 		0203013000NRG25080420240068872 08/04/2024 geethaanjilli 0203013WL001575 geethaanjilli 00415 SBIN0000886 1491 1491 Processed 02/05/2024 3495087912 Pangi Geetha Anjili AIRTEL PAYMENTS BANK LIMITED(990288)
33 Gudem Kothaveedhi AP-03-013-006-098/070021
() 		0203013000NRG25080420240068871 08/04/2024 prakash 0203013WL001575 prakash 00415 SBIN0000886 1491 1491 Rejected 02/05/2024 3495087908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Gudem Kothaveedhi AP-03-013-007-118/050026
() 		0203013000NRG25080420240018814 08/04/2024 SANYASI RAO 0203013WL000383 SANYASI RAO 00415 SBIN0000886 1080 1080 Processed 02/05/2024 3495087797 Korra Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
35 Gudem Kothaveedhi AP-03-013-010-133/010029
() 		0203013000NRG25080420240025028 08/04/2024 sampath rao 0203013WL000523 sampath rao 00415 SBIN0000886 540 540 Processed 02/05/2024 3495087950 MR KORRA SAMPATHRAO STATE BANK OF INDIA(508548)
36 Gudem Kothaveedhi AP-03-013-010-133/10033
() 		0203013000NRG25080420240025031 08/04/2024 KONDABABU 0203013WL000523 KONDABABU 00415 SBIN0000886 540 540 Processed 02/05/2024 3495087958 GEMMELA KONDABABU UCO BANK(607066)
37 Gudem Kothaveedhi AP-03-013-010-133/10040
() 		0203013000NRG25080420240025042 08/04/2024 Gemmeli Sumitra 0203013WL000523 Gemmeli Sumitra 00415 SBIN0000886 540 540 Processed 02/05/2024 3495087974 MISS GEMMELI SUMITRA STATE BANK OF INDIA(508548)
38 Gudem Kothaveedhi AP-03-013-010-133/10081
() 		0203013000NRG25080420240025050 08/04/2024 Vasu Babu 0203013WL000523 Vasu Babu 00415 SBIN0000886 540 540 Processed 02/05/2024 3495087975 KAKARI VASU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gudem Kothaveedhi AP-03-013-012-083/60071
() 		0203013000NRG25080420240019772 08/04/2024 KORRA JYOTHI 0203013WL000405 KORRA JYOTHI 00415 SBIN0000886 1203 1203 Processed 02/05/2024 3495088003 GEMMELI JYOTHI UCO BANK(607066)
40 Gudem Kothaveedhi AP-03-013-012-083/60072
() 		0203013000NRG25080420240019773 08/04/2024 Korra Eliya 0203013WL000405 Korra Eliya 00415 SBIN0000886 1203 1203 Processed 02/05/2024 3495088002 Korra Eliya AIRTEL PAYMENTS BANK LIMITED(990288)
41 Gudem Kothaveedhi AP-03-013-012-083/60072
() 		0203013000NRG25080420240019774 08/04/2024 Korra Santhi 0203013WL000405 Korra Santhi 00415 SBIN0000886 1203 1203 Processed 02/05/2024 3495088004 KORRA SHNTHI UCO BANK(607066)
SubTotal 53060 53060
42 Gudem Kothaveedhi AP-03-013-006-095/130066
() 		0203013000NRG25080420240072804 08/04/2024 gemmeli pravin 0203013WL001653 gemmeli pravin 00415 SBIN0003483 1489 1489 Processed 02/05/2024 3495087943 GEMMELI PRAVEEN UNION BANK OF INDIA(508500)
SubTotal 1489 1489
43 Gudem Kothaveedhi AP-03-013-006-095/070206
() 		0203013000NRG25080420240072798 08/04/2024 bujjibabu 0203013WL001653 bujjibabu 00415 SBIN0021279 1489 1489 Processed 02/05/2024 3495087775 MR JARTHA BUJJI BABU STATE BANK OF INDIA(508548)
44 Gudem Kothaveedhi AP-03-013-010-133/010029
() 		0203013000NRG25080420240025027 08/04/2024 Kamalamma 0203013WL000523 Kamalamma 00415 SBIN0021279 540 540 Processed 02/05/2024 3495087951 KORRA KAMALAMMA UCO BANK(607066)
SubTotal 2029 2029
45 Gudem Kothaveedhi AP-03-013-001-008/010074
() 		0203013000NRG25080420240058821 08/04/2024 debo 0203013WL001388 debo 00462 UCBA0002864 269 269 Processed 02/05/2024 3495087439 GOLLURI DEBBO UCO BANK(607066)
46 Gudem Kothaveedhi AP-03-013-006-095/010134
() 		0203013000NRG25080420240073109 08/04/2024 Mohan 0203013WL001657 Mohan 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087530 Pangi Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
47 Gudem Kothaveedhi AP-03-013-006-095/070003
() 		0203013000NRG25080420240072155 08/04/2024 Lingamma 0203013WL001638 Lingamma 00462 UCBA0002864 299 299 Processed 02/05/2024 3495087426 SAGINA LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 Gudem Kothaveedhi AP-03-013-006-095/070005
() 		0203013000NRG25080420240072159 08/04/2024 Chetupadal 0203013WL001638 Chetupadal 00462 UCBA0002864 1197 1197 Processed 02/05/2024 3495087416 SAGINA CHETHUPADAL AIRTEL PAYMENTS BANK LIMITED(990288)
49 Gudem Kothaveedhi AP-03-013-006-095/070005
() 		0203013000NRG25080420240072160 08/04/2024 chittamma 0203013WL001638 chittamma 00462 UCBA0002864 1197 1197 Processed 02/05/2024 3495087429 Mrs SAGINA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Gudem Kothaveedhi AP-03-013-006-095/070011
() 		0203013000NRG25080420240072776 08/04/2024 Sanyasirao 0203013WL001653 Sanyasirao 00462 UCBA0002864 1489 1489 Processed 02/05/2024 3495087425 POTHURU SANYASI RAO UCO BANK(607066)
51 Gudem Kothaveedhi AP-03-013-006-095/070013
() 		0203013000NRG25080420240072780 08/04/2024 Rajarao 0203013WL001653 Rajarao 00462 UCBA0002864 1191 1191 Processed 02/05/2024 3495087445 JARTHA RAJA RAO UCO BANK(607066)
52 Gudem Kothaveedhi AP-03-013-006-095/070013
() 		0203013000NRG25080420240072781 08/04/2024 Savitri 0203013WL001653 Savitri 00462 UCBA0002864 1489 1489 Processed 02/05/2024 3495087541 JARTHA SAVITRI UCO BANK(607066)
53 Gudem Kothaveedhi AP-03-013-006-095/070017
() 		0203013000NRG25080420240072169 08/04/2024 Lakshmi 0203013WL001638 Lakshmi 00462 UCBA0002864 1197 1197 Processed 02/05/2024 3495087419 Mrs LAKSHMI MOTTADAM W O PRAKSHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Gudem Kothaveedhi AP-03-013-006-095/070017
() 		0203013000NRG25080420240072168 08/04/2024 Prakashrao 0203013WL001638 Prakashrao 00462 UCBA0002864 1197 1197 Processed 02/05/2024 3495087427 MOTTADAM PRAKASH RAO AIRTEL PAYMENTS BANK LIMITED(990288)
55 Gudem Kothaveedhi AP-03-013-006-095/070021
() 		0203013000NRG25080420240072783 08/04/2024 Subhadra 0203013WL001653 Subhadra 00462 UCBA0002864 1489 1489 Processed 02/05/2024 3495087484 Mrs SUBHADRA JARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Gudem Kothaveedhi AP-03-013-006-095/070170
() 		0203013000NRG25080420240072787 08/04/2024 DHARAMANNAPAPADAL 0203013WL001653 DHARAMANNAPAPADAL 00462 UCBA0002864 1489 1489 Processed 02/05/2024 3495087511 Mandibi Darmannapadal AIRTEL PAYMENTS BANK LIMITED(990288)
57 Gudem Kothaveedhi AP-03-013-006-095/070174
() 		0203013000NRG25080420240072790 08/04/2024 chanti babu 0203013WL001653 chanti babu 00462 UCBA0002864 1191 1191 Processed 02/05/2024 3495087444 JARTHA CHANTIBABU UNION BANK OF INDIA(508500)
58 Gudem Kothaveedhi AP-03-013-006-096/030001
() 		0203013000NRG25080420240073110 08/04/2024 Balayya 0203013WL001657 Balayya 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087532 Vanthala Balayya AIRTEL PAYMENTS BANK LIMITED(990288)
59 Gudem Kothaveedhi AP-03-013-006-096/030004
() 		0203013000NRG25080420240073112 08/04/2024 Kumari 0203013WL001657 Kumari 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087460 Pangi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
60 Gudem Kothaveedhi AP-03-013-006-096/030004
() 		0203013000NRG25080420240073111 08/04/2024 Rajubabu 0203013WL001657 Rajubabu 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087463 PANGI RAJUBABU S O SAMBA UCO BANK(607066)
61 Gudem Kothaveedhi AP-03-013-006-096/030008
() 		0203013000NRG25080420240073113 08/04/2024 Tillo 0203013WL001657 Tillo 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087533 Vanthala Thillo AIRTEL PAYMENTS BANK LIMITED(990288)
62 Gudem Kothaveedhi AP-03-013-006-096/030008
() 		0203013000NRG25080420240073114 08/04/2024 Vanthala Kumbo 0203013WL001657 Vanthala Kumbo 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087464 Vanthala Kombo AIRTEL PAYMENTS BANK LIMITED(990288)
63 Gudem Kothaveedhi AP-03-013-006-096/030009
() 		0203013000NRG25080420240073115 08/04/2024 Sreenu 0203013WL001657 Sreenu 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087449 Pangi Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
64 Gudem Kothaveedhi AP-03-013-006-096/030010
() 		0203013000NRG25080420240073118 08/04/2024 Lakshmi 0203013WL001657 Lakshmi 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087452 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
65 Gudem Kothaveedhi AP-03-013-006-096/030010
() 		0203013000NRG25080420240073117 08/04/2024 Suribabu 0203013WL001657 Suribabu 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087493 Pangi Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
66 Gudem Kothaveedhi AP-03-013-006-096/030013
() 		0203013000NRG25080420240073119 08/04/2024 Thambeli Palango 0203013WL001657 Thambeli Palango 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087517 TAMBELI PALONGO UCO BANK(607066)
67 Gudem Kothaveedhi AP-03-013-006-096/030014
() 		0203013000NRG25080420240073121 08/04/2024 Gopi 0203013WL001657 Gopi 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087458 VANTHALA GOPI S O RAMANA UCO BANK(607066)
68 Gudem Kothaveedhi AP-03-013-006-096/030014
() 		0203013000NRG25080420240073122 08/04/2024 Seethamma 0203013WL001657 Seethamma 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087457 Vanthala Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
69 Gudem Kothaveedhi AP-03-013-006-096/030015
() 		0203013000NRG25080420240073123 08/04/2024 sanyasirao 0203013WL001657 sanyasirao 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087456 PANGI SANYASI RAO S O POOLU UCO BANK(607066)
70 Gudem Kothaveedhi AP-03-013-006-096/030016
() 		0203013000NRG25080420240073124 08/04/2024 Tikomma 0203013WL001657 Tikomma 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087540 PANGI TIKAYI UCO BANK(607066)
71 Gudem Kothaveedhi AP-03-013-006-096/030017
() 		0203013000NRG25080420240073126 08/04/2024 Bennarao 0203013WL001657 Bennarao 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087531 PANGI BHENNA RAO UCO BANK(607066)
72 Gudem Kothaveedhi AP-03-013-006-096/030018
() 		0203013000NRG25080420240073127 08/04/2024 Prasad 0203013WL001657 Prasad 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087509 Korra Prasadu AIRTEL PAYMENTS BANK LIMITED(990288)
73 Gudem Kothaveedhi AP-03-013-006-096/030018
() 		0203013000NRG25080420240073128 08/04/2024 Rasmo 0203013WL001657 Rasmo 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087448 Korra Rasmo AIRTEL PAYMENTS BANK LIMITED(990288)
74 Gudem Kothaveedhi AP-03-013-006-096/030025
() 		0203013000NRG25080420240073132 08/04/2024 Ramu 0203013WL001657 Ramu 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087465 Pangi Ramudu AIRTEL PAYMENTS BANK LIMITED(990288)
75 Gudem Kothaveedhi AP-03-013-006-096/030029
() 		0203013000NRG25080420240073134 08/04/2024 Lakshmanarao 0203013WL001657 Lakshmanarao 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087461 PANGI LAKSHMAN S O SANYASIRAO UCO BANK(607066)
76 Gudem Kothaveedhi AP-03-013-006-096/030029
() 		0203013000NRG25080420240073135 08/04/2024 male 0203013WL001657 male 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087462 PANGI MALE W O LAXMANARAO UCO BANK(607066)
77 Gudem Kothaveedhi AP-03-013-006-096/030032
() 		0203013000NRG25080420240073136 08/04/2024 Arjun 0203013WL001657 Arjun 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087455 Korra Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
78 Gudem Kothaveedhi AP-03-013-006-096/030032
() 		0203013000NRG25080420240073137 08/04/2024 Janaki 0203013WL001657 Janaki 00462 UCBA0002864 1498 1498 Rejected 02/05/2024 3495087454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Gudem Kothaveedhi AP-03-013-006-096/030033
() 		0203013000NRG25080420240073139 08/04/2024 Kumari 0203013WL001657 Kumari 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087459 VANTHALA KUMARI W O MASH UCO BANK(607066)
80 Gudem Kothaveedhi AP-03-013-006-096/030033
() 		0203013000NRG25080420240073138 08/04/2024 Mas 0203013WL001657 Mas 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087510 Vanthala Mash AIRTEL PAYMENTS BANK LIMITED(990288)
81 Gudem Kothaveedhi AP-03-013-006-096/030034
() 		0203013000NRG25080420240073141 08/04/2024 Dasai 0203013WL001657 Dasai 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087516 Mr Korra Dasai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Gudem Kothaveedhi AP-03-013-006-096/030034
() 		0203013000NRG25080420240073140 08/04/2024 Thambeli Subbarao 0203013WL001657 Thambeli Subbarao 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087515 KORRA SUBBARAO UCO BANK(607066)
83 Gudem Kothaveedhi AP-03-013-006-096/030035
() 		0203013000NRG25080420240073142 08/04/2024 Devi 0203013WL001657 Devi 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087450 PANGI DEVI W O GIRIBABU UCO BANK(607066)
84 Gudem Kothaveedhi AP-03-013-006-096/030035
() 		0203013000NRG25080420240073143 08/04/2024 Giribabu 0203013WL001657 Giribabu 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087451 Pangi Giribabu AIRTEL PAYMENTS BANK LIMITED(990288)
85 Gudem Kothaveedhi AP-03-013-006-096/030041
() 		0203013000NRG25080420240073145 08/04/2024 Neelso 0203013WL001657 Neelso 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087514 PANGI NILUSO UCO BANK(607066)
86 Gudem Kothaveedhi AP-03-013-006-096/030042
() 		0203013000NRG25080420240073146 08/04/2024 Krishna 0203013WL001657 Krishna 00462 UCBA0002864 1498 1498 Processed 02/05/2024 3495087497 MR PANGI KRISHNA STATE BANK OF INDIA(508548)
87 Gudem Kothaveedhi AP-03-013-006-096/050004
() 		0203013000NRG25080420240073892 08/04/2024 laxman 0203013WL001665 laxman 00462 UCBA0002864 1496 1496 Processed 02/05/2024 3495087534 PANGI LAXMAN UCO BANK(607066)
88 Gudem Kothaveedhi AP-03-013-006-096/050016
() 		0203013000NRG25080420240073895 08/04/2024 Dobili 0203013WL001665 Dobili 00462 UCBA0002864 1496 1496 Processed 02/05/2024 3495087487 PANGI DOBBILI UCO BANK(607066)
89 Gudem Kothaveedhi AP-03-013-006-096/050046
() 		0203013000NRG25080420240073897 08/04/2024 Krishnarao 0203013WL001665 Krishnarao 00462 UCBA0002864 1496 1496 Processed 02/05/2024 3495087482 SAGINA KRISHNA RAO UCO BANK(607066)
90 Gudem Kothaveedhi AP-03-013-006-096/060012
() 		0203013000NRG25080420240071688 08/04/2024 Rajashekar 0203013WL001632 Rajashekar 00462 UCBA0002864 1480 1480 Processed 02/05/2024 3495087536 KORRA RAJASEKHAR UNION BANK OF INDIA(508500)
91 Gudem Kothaveedhi AP-03-013-006-096/060014
() 		0203013000NRG25080420240071690 08/04/2024 Seethamma 0203013WL001632 Seethamma 00462 UCBA0002864 1480 1480 Processed 02/05/2024 3495087485 MEDA SEETHAMMA UCO BANK(607066)
92 Gudem Kothaveedhi AP-03-013-006-096/060018
() 		0203013000NRG25080420240071694 08/04/2024 Arjun 0203013WL001632 Arjun 00462 UCBA0002864 1480 1480 Processed 02/05/2024 3495087537 KORRA ARJUN UCO BANK(607066)
93 Gudem Kothaveedhi AP-03-013-006-096/060019
() 		0203013000NRG25080420240071697 08/04/2024 Savitri 0203013WL001632 Savitri 00462 UCBA0002864 1480 1480 Processed 02/05/2024 3495087524 KORRA SAVITHRI UNION BANK OF INDIA(508500)
94 Gudem Kothaveedhi AP-03-013-006-096/060032
() 		0203013000NRG25080420240071699 08/04/2024 Chandrayya 0203013WL001632 Chandrayya 00462 UCBA0002864 1480 1480 Processed 02/05/2024 3495087507 KORRA CHANDRAYYA UCO BANK(607066)
95 Gudem Kothaveedhi AP-03-013-006-096/060032
() 		0203013000NRG25080420240071700 08/04/2024 Dalima 0203013WL001632 Dalima 00462 UCBA0002864 1480 1480 Processed 02/05/2024 3495087506 KORRA DALIMMA UCO BANK(607066)
96 Gudem Kothaveedhi AP-03-013-006-096/50149
() 		0203013000NRG25080420240073909 08/04/2024 Korra Santhi 0203013WL001665 Korra Santhi 00462 UCBA0002864 1496 1496 Processed 02/05/2024 3495087486 KORRA SANTHI UCO BANK(607066)
97 Gudem Kothaveedhi AP-03-013-006-096/60037
() 		0203013000NRG25080420240071703 08/04/2024 Soboye Parvathi 0203013WL001632 Soboye Parvathi 00462 UCBA0002864 1480 1480 Processed 02/05/2024 3495087489 Mrs Soboye Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Gudem Kothaveedhi AP-03-013-006-098/010050
() 		0203013000NRG25080420240068850 08/04/2024 Mallamma 0203013WL001575 Mallamma 00462 UCBA0002864 1491 1491 Processed 02/05/2024 3495087443 PANGI MALLAMMA UCO BANK(607066)
99 Gudem Kothaveedhi AP-03-013-006-098/010051
() 		0203013000NRG25080420240068852 08/04/2024 Lakshmanarao 0203013WL001575 Lakshmanarao 00462 UCBA0002864 1491 1491 Processed 02/05/2024 3495087440 PANGI LAXMANRAO UCO BANK(607066)
100 Gudem Kothaveedhi AP-03-013-006-098/010052
() 		0203013000NRG25080420240068855 08/04/2024 Seethamma 0203013WL001575 Seethamma 00462 UCBA0002864 1491 1491 Processed 02/05/2024 3495087447 PANGI SEETHAMMA UCO BANK(607066)
101 Gudem Kothaveedhi AP-03-013-006-098/010054
() 		0203013000NRG25080420240068856 08/04/2024 Kanthamma 0203013WL001575 Kanthamma 00462 UCBA0002864 1491 1491 Processed 02/05/2024 3495087551 Mrs Korra Kanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Gudem Kothaveedhi AP-03-013-006-098/010054
() 		0203013000NRG25080420240068857 08/04/2024 rajubabu 0203013WL001575 rajubabu 00462 UCBA0002864 1491 1491 Processed 02/05/2024 3495087552 KORRA RAJU BABU UCO BANK(607066)
103 Gudem Kothaveedhi AP-03-013-006-098/010055
() 		0203013000NRG25080420240068858 08/04/2024 Chinnabbai 0203013WL001575 Chinnabbai 00462 UCBA0002864 1491 1491 Processed 02/05/2024 3495087550 PANGI CHINNABBAI UCO BANK(607066)
104 Gudem Kothaveedhi AP-03-013-006-098/010055
() 		0203013000NRG25080420240068859 08/04/2024 Jayaram 0203013WL001575 Jayaram 00462 UCBA0002864 1491 1491 Processed 02/05/2024 3495087471 PANGI JAYARAM UCO BANK(607066)
105 Gudem Kothaveedhi AP-03-013-006-098/010058
() 		0203013000NRG25080420240070533 08/04/2024 Thangula Seethamma 0203013WL001595 Thangula Seethamma 00462 UCBA0002864 858 858 Processed 02/05/2024 3495087483 THANGULA VIMALA UCO BANK(607066)
106 Gudem Kothaveedhi AP-03-013-006-098/010058
() 		0203013000NRG25080420240070532 08/04/2024 Trinadh 0203013WL001595 Trinadh 00462 UCBA0002864 858 858 Processed 02/05/2024 3495087417 THANGULA THRINADH UNION BANK OF INDIA(508500)
107 Gudem Kothaveedhi AP-03-013-006-098/010059
() 		0203013000NRG25080420240070535 08/04/2024 Baburao 0203013WL001595 Baburao 00462 UCBA0002864 858 858 Processed 02/05/2024 3495087544 THANGULA BABURAO UCO BANK(607066)
108 Gudem Kothaveedhi AP-03-013-006-098/010059
() 		0203013000NRG25080420240070534 08/04/2024 Jayaram 0203013WL001595 Jayaram 00462 UCBA0002864 858 858 Processed 02/05/2024 3495087545 THANGULA JAYARAM UCO BANK(607066)
109 Gudem Kothaveedhi AP-03-013-006-098/010059
() 		0203013000NRG25080420240070536 08/04/2024 Kamala 0203013WL001595 Kamala 00462 UCBA0002864 858 858 Processed 02/05/2024 3495087438 THANGULA KAMALA UCO BANK(607066)
110 Gudem Kothaveedhi AP-03-013-006-098/010060
() 		0203013000NRG25080420240070537 08/04/2024 Kimudu Rambabu 0203013WL001595 Kimudu Rambabu 00462 UCBA0002864 858 858 Processed 02/05/2024 3495087546 KIMUDU RAMBABU UCO BANK(607066)
111 Gudem Kothaveedhi AP-03-013-006-098/010061
() 		0203013000NRG25080420240070538 08/04/2024 Ramarao 0203013WL001595 Ramarao 00462 UCBA0002864 858 858 Processed 02/05/2024 3495087548 THANGULA RAMARAO UCO BANK(607066)
112 Gudem Kothaveedhi AP-03-013-006-098/010061
() 		0203013000NRG25080420240070539 08/04/2024 Siyoni 0203013WL001595 Siyoni 00462 UCBA0002864 858 858 Processed 02/05/2024 3495087437 Mrs THANGUALA SUMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Gudem Kothaveedhi AP-03-013-006-098/010063
() 		0203013000NRG25080420240070540 08/04/2024 Ramu 0203013WL001595 Ramu 00462 UCBA0002864 858 858 Processed 02/05/2024 3495087547 THANGULA RAMU UCO BANK(607066)
114 Gudem Kothaveedhi AP-03-013-006-098/010068
() 		0203013000NRG25080420240070543 08/04/2024 Chinnarao 0203013WL001595 Chinnarao 00462 UCBA0002864 858 858 Processed 02/05/2024 3495087543 THANGULA CHINNARAO UCO BANK(607066)
115 Gudem Kothaveedhi AP-03-013-006-098/010069
() 		0203013000NRG25080420240070544 08/04/2024 Baburao 0203013WL001595 Baburao 00462 UCBA0002864 858 858 Processed 02/05/2024 3495087549 V BABURAO S O PANDAYYA UNION BANK OF INDIA(508500)
116 Gudem Kothaveedhi AP-03-013-006-098/010157
() 		0203013000NRG25080420240070452 08/04/2024 nagaraju 0203013WL001593 nagaraju 00462 UCBA0002864 897 897 Processed 02/05/2024 3495087491 KILLO NAGARAJU UCO BANK(607066)
117 Gudem Kothaveedhi AP-03-013-006-098/050002
() 		0203013000NRG25080420240070454 08/04/2024 Sahadev 0203013WL001593 Sahadev 00462 UCBA0002864 897 897 Processed 02/05/2024 3495087475 VANTHALA SAHADEV UCO BANK(607066)
118 Gudem Kothaveedhi AP-03-013-006-098/050002
() 		0203013000NRG25080420240070455 08/04/2024 Tulasi 0203013WL001593 Tulasi 00462 UCBA0002864 897 897 Processed 02/05/2024 3495087539 VANTHALA THULASI UCO BANK(607066)
119 Gudem Kothaveedhi AP-03-013-006-098/050005
() 		0203013000NRG25080420240070457 08/04/2024 Lakshmanarao 0203013WL001593 Lakshmanarao 00462 UCBA0002864 897 897 Processed 02/05/2024 3495087477 KORRA LAXMANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
120 Gudem Kothaveedhi AP-03-013-006-098/050005
() 		0203013000NRG25080420240070458 08/04/2024 Lingalamma 0203013WL001593 Lingalamma 00462 UCBA0002864 897 897 Processed 02/05/2024 3495087542 KORRA LINGAMMA UCO BANK(607066)
121 Gudem Kothaveedhi AP-03-013-006-098/050008
() 		0203013000NRG25080420240070459 08/04/2024 Gundanna 0203013WL001593 Gundanna 00462 UCBA0002864 897 897 Processed 02/05/2024 3495087492 KORRA GUNDANNA UCO BANK(607066)
122 Gudem Kothaveedhi AP-03-013-006-098/050012
() 		0203013000NRG25080420240070462 08/04/2024 Seetamma 0203013WL001593 Seetamma 00462 UCBA0002864 897 897 Processed 02/05/2024 3495087480 GEMMELI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
123 Gudem Kothaveedhi AP-03-013-006-098/050015
() 		0203013000NRG25080420240070465 08/04/2024 Seetamma 0203013WL001593 Seetamma 00462 UCBA0002864 897 897 Processed 02/05/2024 3495087488 VANTHALA SEETAMMA UCO BANK(607066)
124 Gudem Kothaveedhi AP-03-013-006-098/050017
() 		0203013000NRG25080420240070467 08/04/2024 Lakshmanarao 0203013WL001593 Lakshmanarao 00462 UCBA0002864 897 897 Processed 02/05/2024 3495087478 GOLLORI LAXMANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
125 Gudem Kothaveedhi AP-03-013-006-098/050020
() 		0203013000NRG25080420240070470 08/04/2024 Sathibabu 0203013WL001593 Sathibabu 00462 UCBA0002864 897 897 Processed 02/05/2024 3495087474 Gemmeli Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
126 Gudem Kothaveedhi AP-03-013-006-098/050021
() 		0203013000NRG25080420240070471 08/04/2024 Komala 0203013WL001593 Komala 00462 UCBA0002864 897 897 Processed 02/05/2024 3495087453 Mrs Gemmeli Komala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Gudem Kothaveedhi AP-03-013-006-098/050022
() 		0203013000NRG25080420240070473 08/04/2024 Peddammi 0203013WL001593 Peddammi 00462 UCBA0002864 897 897 Processed 02/05/2024 3495087476 KORRA PEDDAMMI UNION BANK OF INDIA(508500)
128 Gudem Kothaveedhi AP-03-013-006-098/050024
() 		0203013000NRG25080420240070477 08/04/2024 Arjun 0203013WL001593 Arjun 00462 UCBA0002864 897 897 Processed 02/05/2024 3495087490 GOLLORI ARJUN UCO BANK(607066)
129 Gudem Kothaveedhi AP-03-013-006-098/050028
() 		0203013000NRG25080420240070484 08/04/2024 Ganesh 0203013WL001593 Ganesh 00462 UCBA0002864 897 897 Processed 02/05/2024 3495087479 KORRA GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
130 Gudem Kothaveedhi AP-03-013-006-098/050029
() 		0203013000NRG25080420240070486 08/04/2024 madhu 0203013WL001593 madhu 00462 UCBA0002864 897 897 Processed 02/05/2024 3495087512 KORRA MADHU UCO BANK(607066)
131 Gudem Kothaveedhi AP-03-013-006-098/070019
() 		0203013000NRG25080420240068869 08/04/2024 Pedarajarao 0203013WL001575 Pedarajarao 00462 UCBA0002864 1491 1491 Processed 02/05/2024 3495087481 PANGI PEDDA RAJA RAO UCO BANK(607066)
132 Gudem Kothaveedhi AP-03-013-007-118/010019
() 		0203013000NRG25080420240018766 08/04/2024 Mani 0203013WL000383 Mani 00462 UCBA0002864 1080 1080 Processed 02/05/2024 3495087498 VANTHALA MANI UCO BANK(607066)
133 Gudem Kothaveedhi AP-03-013-007-118/010020
() 		0203013000NRG25080420240018768 08/04/2024 Neelamma 0203013WL000383 Neelamma 00462 UCBA0002864 1080 1080 Processed 02/05/2024 3495087505 VANTHALA NEELAMMA UCO BANK(607066)
134 Gudem Kothaveedhi AP-03-013-007-118/010020
() 		0203013000NRG25080420240018767 08/04/2024 Sanyasirao 0203013WL000383 Sanyasirao 00462 UCBA0002864 1080 1080 Processed 02/05/2024 3495087504 VANTHALA SANYASIRAO UCO BANK(607066)
135 Gudem Kothaveedhi AP-03-013-007-118/010022
() 		0203013000NRG25080420240018771 08/04/2024 Jagabandu 0203013WL000383 Jagabandu 00462 UCBA0002864 1080 1080 Processed 02/05/2024 3495087496 VANTHALA JOGABANDHU UCO BANK(607066)
136 Gudem Kothaveedhi AP-03-013-007-118/010022
() 		0203013000NRG25080420240018772 08/04/2024 Parvathi 0203013WL000383 Parvathi 00462 UCBA0002864 1080 1080 Processed 02/05/2024 3495087494 VANTHALA PARVATHI UCO BANK(607066)
137 Gudem Kothaveedhi AP-03-013-007-118/010122
() 		0203013000NRG25080420240018775 08/04/2024 Gasiram 0203013WL000383 Gasiram 00462 UCBA0002864 1080 1080 Processed 02/05/2024 3495087527 GUNTA GASIRAM UCO BANK(607066)
138 Gudem Kothaveedhi AP-03-013-007-118/010128
() 		0203013000NRG25080420240018784 08/04/2024 Dali 0203013WL000383 Dali 00462 UCBA0002864 1080 1080 Processed 02/05/2024 3495087500 GUNTA DALIMMA UCO BANK(607066)
139 Gudem Kothaveedhi AP-03-013-007-118/010131
() 		0203013000NRG25080420240018788 08/04/2024 Venkata Lakshmi 0203013WL000383 Venkata Lakshmi 00462 UCBA0002864 1080 1080 Processed 02/05/2024 3495087525 KANKIPATI VENKATALAXMI UCO BANK(607066)
140 Gudem Kothaveedhi AP-03-013-007-118/030002
() 		0203013000NRG25080420240018790 08/04/2024 Mallupadal 0203013WL000383 Mallupadal 00462 UCBA0002864 810 810 Processed 02/05/2024 3495087473 KANKIPATI MALLUPADAL UCO BANK(607066)
141 Gudem Kothaveedhi AP-03-013-007-118/030002
() 		0203013000NRG25080420240018791 08/04/2024 Venkatalakshmi 0203013WL000383 Venkatalakshmi 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087446 KANKIPATI VENKATA LAKSHMI UCO BANK(607066)
142 Gudem Kothaveedhi AP-03-013-007-118/030004
() 		0203013000NRG25080420240018792 08/04/2024 Venkataramana 0203013WL000383 Venkataramana 00462 UCBA0002864 1080 1080 Processed 02/05/2024 3495087441 KANKIPATI VENKATA RAO UCO BANK(607066)
143 Gudem Kothaveedhi AP-03-013-007-118/030006
() 		0203013000NRG25080420240018795 08/04/2024 KANNAMMA 0203013WL000383 KANNAMMA 00462 UCBA0002864 1080 1080 Processed 02/05/2024 3495087535 KANKIPATI KANNAMMA UCO BANK(607066)
144 Gudem Kothaveedhi AP-03-013-007-118/050002
() 		0203013000NRG25080420240018797 08/04/2024 Padma 0203013WL000383 Padma 00462 UCBA0002864 810 810 Processed 02/05/2024 3495087503 GUNTA PADMA UCO BANK(607066)
145 Gudem Kothaveedhi AP-03-013-007-118/050005
() 		0203013000NRG25080420240018802 08/04/2024 Lothu 0203013WL000383 Lothu 00462 UCBA0002864 1080 1080 Processed 02/05/2024 3495087495 VANTHALA LACHU UCO BANK(607066)
146 Gudem Kothaveedhi AP-03-013-007-118/050016
() 		0203013000NRG25080420240018803 08/04/2024 Kasulamma 0203013WL000383 Kasulamma 00462 UCBA0002864 1080 1080 Processed 02/05/2024 3495087501 VANTHALA KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Gudem Kothaveedhi AP-03-013-007-118/050016
() 		0203013000NRG25080420240018804 08/04/2024 Mithula 0203013WL000383 Mithula 00462 UCBA0002864 1080 1080 Processed 02/05/2024 3495087499 VANTHALA MITULA UCO BANK(607066)
148 Gudem Kothaveedhi AP-03-013-007-118/050023
() 		0203013000NRG25080420240018808 08/04/2024 maina 0203013WL000383 maina 00462 UCBA0002864 1080 1080 Processed 02/05/2024 3495087502 KORRA MAINA UCO BANK(607066)
149 Gudem Kothaveedhi AP-03-013-010-133/010001
() 		0203013000NRG25080420240024997 08/04/2024 KORRA KONDAMMA 0203013WL000523 KORRA KONDAMMA 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087522 KORRA KONDAMMA UCO BANK(607066)
150 Gudem Kothaveedhi AP-03-013-010-133/010001
() 		0203013000NRG25080420240024996 08/04/2024 Nanaji 0203013WL000523 Nanaji 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087554 KORRA NANAJI UCO BANK(607066)
151 Gudem Kothaveedhi AP-03-013-010-133/010002
() 		0203013000NRG25080420240024998 08/04/2024 Lakshmi 0203013WL000523 Lakshmi 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087467 KAKARI LAKSHMI UCO BANK(607066)
152 Gudem Kothaveedhi AP-03-013-010-133/010004
() 		0203013000NRG25080420240024999 08/04/2024 Jagannadam 0203013WL000523 Jagannadam 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087424 KORRA JAGANNADHAM UCO BANK(607066)
153 Gudem Kothaveedhi AP-03-013-010-133/010005
() 		0203013000NRG25080420240025000 08/04/2024 Matyaraju 0203013WL000523 Matyaraju 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087420 GEMMELI MATYA RAJU UCO BANK(607066)
154 Gudem Kothaveedhi AP-03-013-010-133/010008
() 		0203013000NRG25080420240025001 08/04/2024 Murali 0203013WL000523 Murali 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087519 KORRA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Gudem Kothaveedhi AP-03-013-010-133/010009
() 		0203013000NRG25080420240025004 08/04/2024 Manisha 0203013WL000523 Manisha 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087466 Korra Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
156 Gudem Kothaveedhi AP-03-013-010-133/010009
() 		0203013000NRG25080420240025003 08/04/2024 Seetaram 0203013WL000523 Seetaram 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087431 KORRA SEETHARAM UCO BANK(607066)
157 Gudem Kothaveedhi AP-03-013-010-133/010010
() 		0203013000NRG25080420240025005 08/04/2024 Ganapathi 0203013WL000523 Ganapathi 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087430 KORRA GANAPATHI UCO BANK(607066)
158 Gudem Kothaveedhi AP-03-013-010-133/010012
() 		0203013000NRG25080420240025007 08/04/2024 gemmeli Balamma 0203013WL000523 gemmeli Balamma 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087523 GEMMELI BALAMMA UCO BANK(607066)
159 Gudem Kothaveedhi AP-03-013-010-133/010012
() 		0203013000NRG25080420240025006 08/04/2024 Suryarao 0203013WL000523 Suryarao 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087436 GEMMALA SURYARAO UCO BANK(607066)
160 Gudem Kothaveedhi AP-03-013-010-133/010013
() 		0203013000NRG25080420240025009 08/04/2024 Gemmeli Rambamma 0203013WL000523 Gemmeli Rambamma 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087520 GEMMELI RAMBHAMMA UCO BANK(607066)
161 Gudem Kothaveedhi AP-03-013-010-133/010013
() 		0203013000NRG25080420240025008 08/04/2024 Pedakondababu 0203013WL000523 Pedakondababu 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087422 GEMMELI PEDAKONDABABU UCO BANK(607066)
162 Gudem Kothaveedhi AP-03-013-010-133/010016
() 		0203013000NRG25080420240025012 08/04/2024 Gurumurthy 0203013WL000523 Gurumurthy 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087432 GEMMALA GURUMURTHY UCO BANK(607066)
163 Gudem Kothaveedhi AP-03-013-010-133/010017
() 		0203013000NRG25080420240025013 08/04/2024 Chinakondababu 0203013WL000523 Chinakondababu 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087428 GEMMELI CHINA KONDA BABU UCO BANK(607066)
164 Gudem Kothaveedhi AP-03-013-010-133/010017
() 		0203013000NRG25080420240025014 08/04/2024 Devi 0203013WL000523 Devi 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087521 GEMMELI AMMIDEVI UCO BANK(607066)
165 Gudem Kothaveedhi AP-03-013-010-133/010019
() 		0203013000NRG25080420240025016 08/04/2024 Chinnari 0203013WL000523 Chinnari 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087518 KAKARI CHINNI UNION BANK OF INDIA(508500)
166 Gudem Kothaveedhi AP-03-013-010-133/010019
() 		0203013000NRG25080420240025015 08/04/2024 Subbarao 0203013WL000523 Subbarao 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087434 KAAKARI SUBBARAO UCO BANK(607066)
167 Gudem Kothaveedhi AP-03-013-010-133/010021
() 		0203013000NRG25080420240025017 08/04/2024 Chinnarao 0203013WL000523 Chinnarao 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087423 KORRA CHINNA RAO UCO BANK(607066)
168 Gudem Kothaveedhi AP-03-013-010-133/010022
() 		0203013000NRG25080420240025019 08/04/2024 Gowramma 0203013WL000523 Gowramma 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087468 KAKARI GOWRAMMA UCO BANK(607066)
169 Gudem Kothaveedhi AP-03-013-010-133/010022
() 		0203013000NRG25080420240025018 08/04/2024 Krishnarao 0203013WL000523 Krishnarao 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087421 KAKARI KRISHNA RAO UCO BANK(607066)
170 Gudem Kothaveedhi AP-03-013-010-133/010023
() 		0203013000NRG25080420240025020 08/04/2024 Sathibabu 0203013WL000523 Sathibabu 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087528 KORRA SATHIBABU UCO BANK(607066)
171 Gudem Kothaveedhi AP-03-013-010-133/010024
() 		0203013000NRG25080420240025021 08/04/2024 Rajubabu 0203013WL000523 Rajubabu 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087418 KORRA RAJU BABU UCO BANK(607066)
172 Gudem Kothaveedhi AP-03-013-010-133/010024
() 		0203013000NRG25080420240025022 08/04/2024 Seetamma 0203013WL000523 Seetamma 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087529 KORRA SEETHAMMA UCO BANK(607066)
173 Gudem Kothaveedhi AP-03-013-010-133/010027
() 		0203013000NRG25080420240025024 08/04/2024 Nageswararao 0203013WL000523 Nageswararao 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087435 GEMMALA NAGAESWARAO UCO BANK(607066)
174 Gudem Kothaveedhi AP-03-013-010-133/010029
() 		0203013000NRG25080420240025026 08/04/2024 Anandarao 0203013WL000523 Anandarao 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087433 MR KORRA ANANDARAO STATE BANK OF INDIA(508548)
175 Gudem Kothaveedhi AP-03-013-010-133/10032
() 		0203013000NRG25080420240025029 08/04/2024 KORRA KONDABABU 0203013WL000523 KORRA KONDABABU 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087566 KORRA DASUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
176 Gudem Kothaveedhi AP-03-013-010-133/10037
() 		0203013000NRG25080420240025038 08/04/2024 KAKARI SAITANYA RAO 0203013WL000523 KAKARI SAITANYA RAO 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087508 KAKARI CHAITNYA RAO UCO BANK(607066)
177 Gudem Kothaveedhi AP-03-013-010-133/10038
() 		0203013000NRG25080420240025040 08/04/2024 Korra Devadash 0203013WL000523 Korra Devadash 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087573 KORRA DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Gudem Kothaveedhi AP-03-013-010-133/10038
() 		0203013000NRG25080420240025039 08/04/2024 korra Sumalatha 0203013WL000523 korra Sumalatha 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087574 KORRA SUMALATHA UNION BANK OF INDIA(508500)
179 Gudem Kothaveedhi AP-03-013-010-133/10039
() 		0203013000NRG25080420240025041 08/04/2024 balaraju 0203013WL000523 balaraju 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087575 GEMMELA BALARAJU UCO BANK(607066)
180 Gudem Kothaveedhi AP-03-013-010-133/10041
() 		0203013000NRG25080420240025043 08/04/2024 manika rajulamma 0203013WL000523 manika rajulamma 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087469 MANIKA RAJULAMMA UCO BANK(607066)
181 Gudem Kothaveedhi AP-03-013-010-133/10042
() 		0203013000NRG25080420240025044 08/04/2024 kakari thrinad 0203013WL000523 kakari thrinad 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087538 KAKARA THIRINADH UCO BANK(607066)
182 Gudem Kothaveedhi AP-03-013-010-133/10080
() 		0203013000NRG25080420240025048 08/04/2024 anil kumar 0203013WL000523 anil kumar 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087572 KORRA ANIL KUMAR UCO BANK(607066)
183 Gudem Kothaveedhi AP-03-013-010-133/10080
() 		0203013000NRG25080420240025049 08/04/2024 sumitra 0203013WL000523 sumitra 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087571 KORRA SUMITRA UCO BANK(607066)
184 Gudem Kothaveedhi AP-03-013-010-133/10082
() 		0203013000NRG25080420240025051 08/04/2024 Rambabu 0203013WL000523 Rambabu 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087570 GEMMELLI RAMBABU UCO BANK(607066)
185 Gudem Kothaveedhi AP-03-013-010-133/10085
() 		0203013000NRG25080420240025053 08/04/2024 Simhadri 0203013WL000523 Simhadri 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087470 GEMMELI SIMHADRI UCO BANK(607066)
186 Gudem Kothaveedhi AP-03-013-010-133/10086
() 		0203013000NRG25080420240025054 08/04/2024 Gemmelli Matyaraju 0203013WL000523 Gemmelli Matyaraju 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087442 GEMMELI MATSYARAJU UCO BANK(607066)
187 Gudem Kothaveedhi AP-03-013-010-133/1088
() 		0203013000NRG25080420240025056 08/04/2024 Gemmeli Kavitha 0203013WL000523 Gemmeli Kavitha 00462 UCBA0002864 540 540 Processed 02/05/2024 3495087472 GAMMELI KAVITHA UCO BANK(607066)
188 Gudem Kothaveedhi AP-03-013-012-070/010052
() 		0203013000NRG25080420240019764 08/04/2024 GUNTA SEETHAMMA 0203013WL000405 GUNTA SEETHAMMA 00462 UCBA0002864 1203 1203 Processed 02/05/2024 3495087569 GUNTA SEETAMMA UCO BANK(607066)
189 Gudem Kothaveedhi AP-03-013-012-083/060011
() 		0203013000NRG25080420240019767 08/04/2024 Chinni 0203013WL000405 Chinni 00462 UCBA0002864 1203 1203 Processed 02/05/2024 3495087553 GEMMELI CHINNY UCO BANK(607066)
190 Gudem Kothaveedhi AP-03-013-012-083/060031
() 		0203013000NRG25080420240063309 08/04/2024 kumari 0203013WL001475 kumari 00462 UCBA0002864 1220 1220 Processed 02/05/2024 3495087526 GEMMELA KUMARI UCO BANK(607066)
191 Gudem Kothaveedhi AP-03-013-012-083/060031
() 		0203013000NRG25080420240063308 08/04/2024 naveen 0203013WL001475 naveen 00462 UCBA0002864 1220 1220 Processed 02/05/2024 3495087513 GEMMELI NAVEEN UCO BANK(607066)
192 Gudem Kothaveedhi AP-03-013-012-083/60059
() 		0203013000NRG25080420240019769 08/04/2024 GUNTA MANGAMMA 0203013WL000405 GUNTA MANGAMMA 00462 UCBA0002864 1203 1203 Processed 02/05/2024 3495087567 GUNTA MANGAMMA UCO BANK(607066)
193 Gudem Kothaveedhi AP-03-013-012-083/60061
() 		0203013000NRG25080420240019771 08/04/2024 Gemmeli Neelamam 0203013WL000405 Gemmeli Neelamam 00462 UCBA0002864 1203 1203 Processed 02/05/2024 3495087568 GEMMELI NILAMA UNION BANK OF INDIA(508500)
SubTotal 155391 155391
194 Gudem Kothaveedhi AP-03-013-001-003/030018
() 		0203013000NRG25080420240058958 08/04/2024 Budra 0203013WL001393 Budra 00468 UBIN0532916 1345 1345 Processed 02/05/2024 3495087648 KILLO BUDRA UNION BANK OF INDIA(508500)
195 Gudem Kothaveedhi AP-03-013-001-003/030035
() 		0203013000NRG25080420240058986 08/04/2024 nookaraju 0203013WL001393 nookaraju 00468 UBIN0532916 1345 1345 Processed 02/05/2024 3495087659 GOLLORI NUKARAJU UNION BANK OF INDIA(508500)
196 Gudem Kothaveedhi AP-03-013-001-003/030039
() 		0203013000NRG25080420240058991 08/04/2024 gopalrao 0203013WL001393 gopalrao 00468 UBIN0532916 1345 1345 Processed 02/05/2024 3495087657 KILLO GOPALA RAO UNION BANK OF INDIA(508500)
197 Gudem Kothaveedhi AP-03-013-001-008/010002
() 		0203013000NRG25080420240058551 08/04/2024 Krishna 0203013WL001383 Krishna 00468 UBIN0532916 1344 1344 Processed 02/05/2024 3495087650 KILLO KRISHNA UNION BANK OF INDIA(508500)
198 Gudem Kothaveedhi AP-03-013-001-008/010002
() 		0203013000NRG25080420240058552 08/04/2024 Sukri 0203013WL001383 Sukri 00468 UBIN0532916 1344 1344 Processed 02/05/2024 3495087647 KILLO SUKRI UNION BANK OF INDIA(508500)
199 Gudem Kothaveedhi AP-03-013-001-008/010040
() 		0203013000NRG25080420240058800 08/04/2024 Purnima 0203013WL001388 Purnima 00468 UBIN0532916 1345 1345 Processed 02/05/2024 3495087759 GOLLORI POORNAMMA UNION BANK OF INDIA(508500)
200 Gudem Kothaveedhi AP-03-013-001-008/010140
() 		0203013000NRG25080420240058828 08/04/2024 Gouri 0203013WL001388 Gouri 00468 UBIN0532916 1345 1345 Processed 02/05/2024 3495087706 VANTHALA DASARADH UNION BANK OF INDIA(508500)
201 Gudem Kothaveedhi AP-03-013-001-008/010140
() 		0203013000NRG25080420240058829 08/04/2024 Jayanthi 0203013WL001388 Jayanthi 00468 UBIN0532916 1345 1345 Processed 02/05/2024 3495087707 VANTHALA JAYANTHI UNION BANK OF INDIA(508500)
202 Gudem Kothaveedhi AP-03-013-001-010/020002
() 		0203013000NRG25080420240065982 08/04/2024 Kesavarao 0203013WL001529 Kesavarao 00468 UBIN0532916 1614 1614 Processed 02/05/2024 3495087649 GOLLORI KESHEBU UNION BANK OF INDIA(508500)
203 Gudem Kothaveedhi AP-03-013-001-010/020003
() 		0203013000NRG25080420240065984 08/04/2024 Ramu 0203013WL001529 Ramu 00468 UBIN0532916 1614 1614 Processed 02/05/2024 3495087660 GOLLORI RAMU UNION BANK OF INDIA(508500)
204 Gudem Kothaveedhi AP-03-013-001-010/020004
() 		0203013000NRG25080420240065986 08/04/2024 Deruko 0203013WL001529 Deruko 00468 UBIN0532916 1614 1614 Processed 02/05/2024 3495087705 KORRA DERUKOO UNION BANK OF INDIA(508500)
205 Gudem Kothaveedhi AP-03-013-001-010/020026
() 		0203013000NRG25080420240066001 08/04/2024 Milimanna 0203013WL001529 Milimanna 00468 UBIN0532916 1614 1614 Processed 02/05/2024 3495087708 KORRA MALLAMMA UNION BANK OF INDIA(508500)
206 Gudem Kothaveedhi AP-03-013-001-010/020032
() 		0203013000NRG25080420240066009 08/04/2024 Lakshmanarao 0203013WL001529 Lakshmanarao 00468 UBIN0532916 1614 1614 Processed 02/05/2024 3495087651 KORRA LAKSHMAN RAO UNION BANK OF INDIA(508500)
207 Gudem Kothaveedhi AP-03-013-001-042/010029
() 		0203013000NRG25080420240059166 08/04/2024 Paddu 0203013WL001398 Paddu 00468 UBIN0532916 1345 1345 Processed 02/05/2024 3495087703 PANGI PODDU UNION BANK OF INDIA(508500)
208 Gudem Kothaveedhi AP-03-013-006-094/010007
() 		0203013000NRG25080420240072153 08/04/2024 Parvathi 0203013WL001638 Parvathi 00468 UBIN0532916 299 299 Processed 02/05/2024 3495087583 GULLELA PARVATHI UCO BANK(607066)
209 Gudem Kothaveedhi AP-03-013-006-095/070001
() 		0203013000NRG25080420240072771 08/04/2024 jartha srinu 0203013WL001653 jartha srinu 00468 UBIN0532916 1489 1489 Processed 02/05/2024 3495087679 JARTHA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Gudem Kothaveedhi AP-03-013-006-095/070003
() 		0203013000NRG25080420240072154 08/04/2024 Dharmannapadal 0203013WL001638 Dharmannapadal 00468 UBIN0532916 1197 1197 Processed 02/05/2024 3495087578 SAGINA DHARMANNA PADAL AIRTEL PAYMENTS BANK LIMITED(990288)
211 Gudem Kothaveedhi AP-03-013-006-095/070004
() 		0203013000NRG25080420240072156 08/04/2024 Rajupadal 0203013WL001638 Rajupadal 00468 UBIN0532916 1197 1197 Processed 02/05/2024 3495087610 SAGINA RAJUPADAL AIRTEL PAYMENTS BANK LIMITED(990288)
212 Gudem Kothaveedhi AP-03-013-006-095/070006
() 		0203013000NRG25080420240072773 08/04/2024 Sagina Vennelamma 0203013WL001653 Sagina Vennelamma 00468 UBIN0532916 1489 1489 Processed 02/05/2024 3495087664 SAGINA VENNELAMMA UNION BANK OF INDIA(508500)
213 Gudem Kothaveedhi AP-03-013-006-095/070009
() 		0203013000NRG25080420240072774 08/04/2024 Apparao 0203013WL001653 Apparao 00468 UBIN0532916 1191 1191 Processed 02/05/2024 3495087608 MANDIBI APPARAO UNION BANK OF INDIA(508500)
214 Gudem Kothaveedhi AP-03-013-006-095/070009
() 		0203013000NRG25080420240072775 08/04/2024 Kamalamma 0203013WL001653 Kamalamma 00468 UBIN0532916 1489 1489 Processed 02/05/2024 3495087633 MANDIBI KAMALAMMA UNION BANK OF INDIA(508500)
215 Gudem Kothaveedhi AP-03-013-006-095/070010
() 		0203013000NRG25080420240072161 08/04/2024 Daraveni 0203013WL001638 Daraveni 00468 UBIN0532916 1197 1197 Processed 02/05/2024 3495087628 POTHURU DARAVENI UNION BANK OF INDIA(508500)
216 Gudem Kothaveedhi AP-03-013-006-095/070012
() 		0203013000NRG25080420240072778 08/04/2024 Ramarao 0203013WL001653 Ramarao 00468 UBIN0532916 1191 1191 Processed 02/05/2024 3495087609 MANDIBI RAMARAO UNION BANK OF INDIA(508500)
217 Gudem Kothaveedhi AP-03-013-006-095/070014
() 		0203013000NRG25080420240072163 08/04/2024 somalingam 0203013WL001638 somalingam 00468 UBIN0532916 1197 1197 Processed 02/05/2024 3495087624 Pathuni Somalingam AIRTEL PAYMENTS BANK LIMITED(990288)
218 Gudem Kothaveedhi AP-03-013-006-095/070015
() 		0203013000NRG25080420240072164 08/04/2024 Matyalingam 0203013WL001638 Matyalingam 00468 UBIN0532916 1197 1197 Processed 02/05/2024 3495087586 SAGINA MATYALINGAM UNION BANK OF INDIA(508500)
219 Gudem Kothaveedhi AP-03-013-006-095/070017
() 		0203013000NRG25080420240072170 08/04/2024 Rajukumar 0203013WL001638 Rajukumar 00468 UBIN0532916 898 898 Rejected 02/05/2024 3495087671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Gudem Kothaveedhi AP-03-013-006-095/070018
() 		0203013000NRG25080420240072172 08/04/2024 Pothuru Lovaraju 0203013WL001638 Pothuru Lovaraju 00468 UBIN0532916 1197 1197 Processed 02/05/2024 3495087680 POTHURU LOVARAJU UNION BANK OF INDIA(508500)
221 Gudem Kothaveedhi AP-03-013-006-095/070020
() 		0203013000NRG25080420240072176 08/04/2024 kanthamma 0203013WL001638 kanthamma 00468 UBIN0532916 1197 1197 Processed 02/05/2024 3495087584 MOTTADAM KANTHAMMA UNION BANK OF INDIA(508500)
222 Gudem Kothaveedhi AP-03-013-006-095/070169
() 		0203013000NRG25080420240072786 08/04/2024 MAHESH 0203013WL001653 MAHESH 00468 UBIN0532916 1489 1489 Processed 02/05/2024 3495087603 MANDIBI MAHESH UNION BANK OF INDIA(508500)
223 Gudem Kothaveedhi AP-03-013-006-095/070172
() 		0203013000NRG25080420240072789 08/04/2024 KRISHNA RAO 0203013WL001653 KRISHNA RAO 00468 UBIN0532916 1489 1489 Processed 02/05/2024 3495087580 JARTHA KRISHNA RAO VIDYA VOLUNTEER UNION BANK OF INDIA(508500)
224 Gudem Kothaveedhi AP-03-013-006-095/070177
() 		0203013000NRG25080420240072792 08/04/2024 Santhi 0203013WL001653 Santhi 00468 UBIN0532916 1489 1489 Processed 02/05/2024 3495087599 POTHURU SANTHI UCO BANK(607066)
225 Gudem Kothaveedhi AP-03-013-006-095/070179
() 		0203013000NRG25080420240072793 08/04/2024 thulasi 0203013WL001653 thulasi 00468 UBIN0532916 1489 1489 Processed 02/05/2024 3495087709 VANTHALA THULASI UNION BANK OF INDIA(508500)
226 Gudem Kothaveedhi AP-03-013-006-095/070199
() 		0203013000NRG25080420240072794 08/04/2024 krishna 0203013WL001653 krishna 00468 UBIN0532916 1489 1489 Processed 02/05/2024 3495087637 Vanthala Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
227 Gudem Kothaveedhi AP-03-013-006-095/070203
() 		0203013000NRG25080420240072796 08/04/2024 chaMdarao 0203013WL001653 chaMdarao 00468 UBIN0532916 1489 1489 Processed 02/05/2024 3495087674 Vanthala Chandara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
228 Gudem Kothaveedhi AP-03-013-006-095/070203
() 		0203013000NRG25080420240072797 08/04/2024 krusnaveni 0203013WL001653 krusnaveni 00468 UBIN0532916 1489 1489 Processed 02/05/2024 3495087675 Vanthala Krishnaveni AIRTEL PAYMENTS BANK LIMITED(990288)
229 Gudem Kothaveedhi AP-03-013-006-095/070208
() 		0203013000NRG25080420240072800 08/04/2024 jaikrishna 0203013WL001653 jaikrishna 00468 UBIN0532916 1489 1489 Processed 02/05/2024 3495087673 MANDIBI JAI KRISHNA UNION BANK OF INDIA(508500)
230 Gudem Kothaveedhi AP-03-013-006-095/070208
() 		0203013000NRG25080420240072801 08/04/2024 veeralaxmi 0203013WL001653 veeralaxmi 00468 UBIN0532916 298 298 Processed 02/05/2024 3495087618 Mrs LOTHA VEERALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Gudem Kothaveedhi AP-03-013-006-095/130065
() 		0203013000NRG25080420240072802 08/04/2024 vanthala sukra 0203013WL001653 vanthala sukra 00468 UBIN0532916 1191 1191 Processed 02/05/2024 3495087607 VANTHALA SUKRA UNION BANK OF INDIA(508500)
232 Gudem Kothaveedhi AP-03-013-006-095/130067
() 		0203013000NRG25080420240072806 08/04/2024 vanthala gundali 0203013WL001653 vanthala gundali 00468 UBIN0532916 1489 1489 Processed 02/05/2024 3495087701 VANTHALA GUNDALI UNION BANK OF INDIA(508500)
233 Gudem Kothaveedhi AP-03-013-006-095/130067
() 		0203013000NRG25080420240072805 08/04/2024 vanthala masooru 0203013WL001653 vanthala masooru 00468 UBIN0532916 1489 1489 Processed 02/05/2024 3495087702 VANTHALA MASOORU UNION BANK OF INDIA(508500)
234 Gudem Kothaveedhi AP-03-013-006-095/130099
() 		0203013000NRG25080420240072807 08/04/2024 Gemmeli Nandhini 0203013WL001653 Gemmeli Nandhini 00468 UBIN0532916 1489 1489 Processed 02/05/2024 3495087623 Gemmeli Nandhini AIRTEL PAYMENTS BANK LIMITED(990288)
235 Gudem Kothaveedhi AP-03-013-006-095/13101
() 		0203013000NRG25080420240072809 08/04/2024 MANDIBI GOWARAMMA 0203013WL001653 MANDIBI GOWARAMMA 00468 UBIN0532916 1489 1489 Processed 02/05/2024 3495087693 Mrs MANDIBI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Gudem Kothaveedhi AP-03-013-006-096/050046
() 		0203013000NRG25080420240073898 08/04/2024 Nookalamma 0203013WL001665 Nookalamma 00468 UBIN0532916 1496 1496 Processed 02/05/2024 3495087585 SAGINA NOOKALAMMA UNION BANK OF INDIA(508500)
237 Gudem Kothaveedhi AP-03-013-006-096/050122
() 		0203013000NRG25080420240073905 08/04/2024 Lakshmi 0203013WL001665 Lakshmi 00468 UBIN0532916 1496 1496 Processed 02/05/2024 3495087661 MEDA LAKSHMI UNION BANK OF INDIA(508500)
238 Gudem Kothaveedhi AP-03-013-006-096/060007
() 		0203013000NRG25080420240071686 08/04/2024 mahalakshmi 0203013WL001632 mahalakshmi 00468 UBIN0532916 1480 1480 Processed 02/05/2024 3495087627 SAGINA MAHALAKSHMI UNION BANK OF INDIA(508500)
239 Gudem Kothaveedhi AP-03-013-006-096/060010
() 		0203013000NRG25080420240071687 08/04/2024 Somaraju 0203013WL001632 Somaraju 00468 UBIN0532916 1480 1480 Processed 02/05/2024 3495087600 SAGINA SOMARAJU UNION BANK OF INDIA(508500)
240 Gudem Kothaveedhi AP-03-013-006-096/060014
() 		0203013000NRG25080420240071691 08/04/2024 Bhavani 0203013WL001632 Bhavani 00468 UBIN0532916 1480 1480 Processed 02/05/2024 3495087602 MEDA BHAVANI UNION BANK OF INDIA(508500)
241 Gudem Kothaveedhi AP-03-013-006-096/060014
() 		0203013000NRG25080420240071689 08/04/2024 Ganapathi 0203013WL001632 Ganapathi 00468 UBIN0532916 1480 1480 Processed 02/05/2024 3495087579 MEDA GANAPATHIRAO S O VALASAYYA UNION BANK OF INDIA(508500)
242 Gudem Kothaveedhi AP-03-013-006-096/060014
() 		0203013000NRG25080420240071692 08/04/2024 MEDA CHIRANJEEVI SIDDARDHA 0203013WL001632 MEDA CHIRANJEEVI SIDDARDHA 00468 UBIN0532916 1480 1480 Processed 02/05/2024 3495087688 MEDA CHIRANJEEVI SIDDARDHA UNION BANK OF INDIA(508500)
243 Gudem Kothaveedhi AP-03-013-006-096/060025
() 		0203013000NRG25080420240071698 08/04/2024 Kondamma 0203013WL001632 Kondamma 00468 UBIN0532916 1480 1480 Processed 02/05/2024 3495087587 Mrs JANNI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Gudem Kothaveedhi AP-03-013-006-096/060032
() 		0203013000NRG25080420240071701 08/04/2024 Korra Nagesh 0203013WL001632 Korra Nagesh 00468 UBIN0532916 1480 1480 Processed 02/05/2024 3495087605 KORRA NAGESH UNION BANK OF INDIA(508500)
245 Gudem Kothaveedhi AP-03-013-006-096/50132
() 		0203013000NRG25080420240073908 08/04/2024 Pangi Thulasi 0203013WL001665 Pangi Thulasi 00468 UBIN0532916 1496 1496 Processed 02/05/2024 3495087638 PANGI THULASI UNION BANK OF INDIA(508500)
246 Gudem Kothaveedhi AP-03-013-006-096/60041
() 		0203013000NRG25080420240071704 08/04/2024 Korra Madhava Rao 0203013WL001632 Korra Madhava Rao 00468 UBIN0532916 1480 1480 Processed 02/05/2024 3495087690 Korra Madhava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
247 Gudem Kothaveedhi AP-03-013-006-096/60044
() 		0203013000NRG25080420240071705 08/04/2024 Pangi Krishna Rao 0203013WL001632 Pangi Krishna Rao 00468 UBIN0532916 1480 1480 Processed 02/05/2024 3495087621 PANGI KRISHNA RAO UNION BANK OF INDIA(508500)
248 Gudem Kothaveedhi AP-03-013-006-098/010057
() 		0203013000NRG25080420240070531 08/04/2024 THANGULA LAKSHMI 0203013WL001595 THANGULA LAKSHMI 00468 UBIN0532916 858 858 Processed 02/05/2024 3495087581 THANGULA LAXMI UNION BANK OF INDIA(508500)
249 Gudem Kothaveedhi AP-03-013-006-098/010066
() 		0203013000NRG25080420240070542 08/04/2024 Sahadev 0203013WL001595 Sahadev 00468 UBIN0532916 858 858 Processed 02/05/2024 3495087598 THANGULA SAHADEVUDU UNION BANK OF INDIA(508500)
250 Gudem Kothaveedhi AP-03-013-006-098/010072
() 		0203013000NRG25080420240070451 08/04/2024 purabhra rao 0203013WL001593 purabhra rao 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087604 VANTHALA PURABHADRA RAO UNION BANK OF INDIA(508500)
251 Gudem Kothaveedhi AP-03-013-006-098/010157
() 		0203013000NRG25080420240070453 08/04/2024 ramalaximi 0203013WL001593 ramalaximi 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087641 KILLO RAMALAXMI UCO BANK(607066)
252 Gudem Kothaveedhi AP-03-013-006-098/050008
() 		0203013000NRG25080420240070461 08/04/2024 Korra Balaram 0203013WL001593 Korra Balaram 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087710 KORRA BALARAM UNION BANK OF INDIA(508500)
253 Gudem Kothaveedhi AP-03-013-006-098/050008
() 		0203013000NRG25080420240070460 08/04/2024 Korra Nukalamma 0203013WL001593 Korra Nukalamma 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087646 KORRA NUKALAMMA UNION BANK OF INDIA(508500)
254 Gudem Kothaveedhi AP-03-013-006-098/050013
() 		0203013000NRG25080420240070464 08/04/2024 KORRA RAJESWARI 0203013WL001593 KORRA RAJESWARI 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087636 KORRA RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
255 Gudem Kothaveedhi AP-03-013-006-098/050013
() 		0203013000NRG25080420240070463 08/04/2024 Parvathamma 0203013WL001593 Parvathamma 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087635 Mrs KORRA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Gudem Kothaveedhi AP-03-013-006-098/050017
() 		0203013000NRG25080420240070468 08/04/2024 Gollori Laxmi 0203013WL001593 Gollori Laxmi 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087639 GOLLORI LAXMI UNION BANK OF INDIA(508500)
257 Gudem Kothaveedhi AP-03-013-006-098/050020
() 		0203013000NRG25080420240070469 08/04/2024 Aruna 0203013WL001593 Aruna 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087645 GEMMELI ARUNA UNION BANK OF INDIA(508500)
258 Gudem Kothaveedhi AP-03-013-006-098/050022
() 		0203013000NRG25080420240070474 08/04/2024 darababu 0203013WL001593 darababu 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087640 Korra Darababu AIRTEL PAYMENTS BANK LIMITED(990288)
259 Gudem Kothaveedhi AP-03-013-006-098/050022
() 		0203013000NRG25080420240070475 08/04/2024 gemmelli krupavathi 0203013WL001593 gemmelli krupavathi 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087656 GEMMELI KRUPAVATHI UNION BANK OF INDIA(508500)
260 Gudem Kothaveedhi AP-03-013-006-098/050024
() 		0203013000NRG25080420240070476 08/04/2024 Komala 0203013WL001593 Komala 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087596 GOLLORI KOMALA UNION BANK OF INDIA(508500)
261 Gudem Kothaveedhi AP-03-013-006-098/050025
() 		0203013000NRG25080420240070479 08/04/2024 Royila 0203013WL001593 Royila 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087595 GOLLORI ROILA UNION BANK OF INDIA(508500)
262 Gudem Kothaveedhi AP-03-013-006-098/050025
() 		0203013000NRG25080420240070480 08/04/2024 Sriramulu 0203013WL001593 Sriramulu 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087597 Gollori Sri Ramulu AIRTEL PAYMENTS BANK LIMITED(990288)
263 Gudem Kothaveedhi AP-03-013-006-098/050027
() 		0203013000NRG25080420240070482 08/04/2024 Korra Mani 0203013WL001593 Korra Mani 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087644 KORRA MANI UNION BANK OF INDIA(508500)
264 Gudem Kothaveedhi AP-03-013-006-098/050028
() 		0203013000NRG25080420240070483 08/04/2024 Santhi 0203013WL001593 Santhi 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087593 KORRA SANTHI UNION BANK OF INDIA(508500)
265 Gudem Kothaveedhi AP-03-013-006-098/050029
() 		0203013000NRG25080420240070485 08/04/2024 Anandarao 0203013WL001593 Anandarao 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087588 KORRA ANAND UNION BANK OF INDIA(508500)
266 Gudem Kothaveedhi AP-03-013-006-098/050029
() 		0203013000NRG25080420240070487 08/04/2024 KORRA RATNALAMANNA 0203013WL001593 KORRA RATNALAMANNA 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087592 KORRA RATNALAMMA UNION BANK OF INDIA(508500)
267 Gudem Kothaveedhi AP-03-013-006-098/050034
() 		0203013000NRG25080420240070488 08/04/2024 chiranjeevi 0203013WL001593 chiranjeevi 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087614 KORRA CHIRANGEEVI UCO BANK(607066)
268 Gudem Kothaveedhi AP-03-013-006-098/050034
() 		0203013000NRG25080420240070489 08/04/2024 sumitra 0203013WL001593 sumitra 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087594 Mrs KORRA SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Gudem Kothaveedhi AP-03-013-006-098/050035
() 		0203013000NRG25080420240070491 08/04/2024 NEELAKANTAM 0203013WL001593 NEELAKANTAM 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087615 KORRA NEELAKANTAM UNION BANK OF INDIA(508500)
270 Gudem Kothaveedhi AP-03-013-006-098/050035
() 		0203013000NRG25080420240070490 08/04/2024 SEETHAMMA 0203013WL001593 SEETHAMMA 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087642 Korra Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
271 Gudem Kothaveedhi AP-03-013-006-098/070019
() 		0203013000NRG25080420240068870 08/04/2024 PANGI ANIL KUMAR 0203013WL001575 PANGI ANIL KUMAR 00468 UBIN0532916 1491 1491 Processed 02/05/2024 3495087689 PANGI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 Gudem Kothaveedhi AP-03-013-006-098/10188
() 		0203013000NRG25080420240070492 08/04/2024 korra kujjanna 0203013WL001593 korra kujjanna 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087681 KORRA KUJJANNA UNION BANK OF INDIA(508500)
273 Gudem Kothaveedhi AP-03-013-006-098/10188
() 		0203013000NRG25080420240070493 08/04/2024 korra nagamma 0203013WL001593 korra nagamma 00468 UBIN0532916 897 897 Processed 02/05/2024 3495087617 KORRA NAGAMMA UNION BANK OF INDIA(508500)
274 Gudem Kothaveedhi AP-03-013-007-118/010021
() 		0203013000NRG25080420240018770 08/04/2024 THRINAD 0203013WL000383 THRINAD 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087676 KORRA THRINAD UNION BANK OF INDIA(508500)
275 Gudem Kothaveedhi AP-03-013-007-118/010120
() 		0203013000NRG25080420240018774 08/04/2024 Balaraju 0203013WL000383 Balaraju 00468 UBIN0532916 810 810 Processed 02/05/2024 3495087655 VANTHALA BALARAJU UNION BANK OF INDIA(508500)
276 Gudem Kothaveedhi AP-03-013-007-118/010125
() 		0203013000NRG25080420240018777 08/04/2024 Suborno 0203013WL000383 Suborno 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087625 KORRA SUVARNA AIRTEL PAYMENTS BANK LIMITED(990288)
277 Gudem Kothaveedhi AP-03-013-007-118/010126
() 		0203013000NRG25080420240018779 08/04/2024 Maina 0203013WL000383 Maina 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087582 GUNTA MAINA AIRTEL PAYMENTS BANK LIMITED(990288)
278 Gudem Kothaveedhi AP-03-013-007-118/010126
() 		0203013000NRG25080420240018780 08/04/2024 PADMAAVATHI 0203013WL000383 PADMAAVATHI 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087665 VANTHALA PADMAVATHI UNION BANK OF INDIA(508500)
279 Gudem Kothaveedhi AP-03-013-007-118/010126
() 		0203013000NRG25080420240018781 08/04/2024 SONNU 0203013WL000383 SONNU 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087667 GUNTA SONNU UNION BANK OF INDIA(508500)
280 Gudem Kothaveedhi AP-03-013-007-118/010130
() 		0203013000NRG25080420240018787 08/04/2024 Laxmi 0203013WL000383 Laxmi 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087630 GUNTA LAKSHMI UNION BANK OF INDIA(508500)
281 Gudem Kothaveedhi AP-03-013-007-118/030001
() 		0203013000NRG25080420240018789 08/04/2024 Kanthamma 0203013WL000383 Kanthamma 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087590 KANKIPATI KANTAMMA UNION BANK OF INDIA(508500)
282 Gudem Kothaveedhi AP-03-013-007-118/030005
() 		0203013000NRG25080420240018793 08/04/2024 Parvathamma 0203013WL000383 Parvathamma 00468 UBIN0532916 1080 1080 Rejected 02/05/2024 3495087591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 Gudem Kothaveedhi AP-03-013-007-118/030006
() 		0203013000NRG25080420240018794 08/04/2024 Nadipipadal 0203013WL000383 Nadipipadal 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087589 KANKIPATI NADIPI PADAL UNION BANK OF INDIA(508500)
284 Gudem Kothaveedhi AP-03-013-007-118/050002
() 		0203013000NRG25080420240018796 08/04/2024 Raghu 0203013WL000383 Raghu 00468 UBIN0532916 540 540 Processed 02/05/2024 3495087666 GUNTA ROGGU UNION BANK OF INDIA(508500)
285 Gudem Kothaveedhi AP-03-013-007-118/050003
() 		0203013000NRG25080420240018798 08/04/2024 Kandra 0203013WL000383 Kandra 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087616 GUNTA KANDHRA UNION BANK OF INDIA(508500)
286 Gudem Kothaveedhi AP-03-013-007-118/050004
() 		0203013000NRG25080420240018799 08/04/2024 Arunkumar 0203013WL000383 Arunkumar 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087626 VANTHALA ARUNKUMAR UNION BANK OF INDIA(508500)
287 Gudem Kothaveedhi AP-03-013-007-118/050004
() 		0203013000NRG25080420240018801 08/04/2024 Mallamma 0203013WL000383 Mallamma 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087677 KORR MALLAMMA UNION BANK OF INDIA(508500)
288 Gudem Kothaveedhi AP-03-013-007-118/050017
() 		0203013000NRG25080420240018806 08/04/2024 laxmi 0203013WL000383 laxmi 00468 UBIN0532916 270 270 Processed 02/05/2024 3495087663 KORRA LAKSHMI UNION BANK OF INDIA(508500)
289 Gudem Kothaveedhi AP-03-013-007-118/050017
() 		0203013000NRG25080420240018805 08/04/2024 Ramarao 0203013WL000383 Ramarao 00468 UBIN0532916 810 810 Processed 02/05/2024 3495087606 KORRA RAMARAO UNION BANK OF INDIA(508500)
290 Gudem Kothaveedhi AP-03-013-007-118/050024
() 		0203013000NRG25080420240018809 08/04/2024 Gasiya 0203013WL000383 Gasiya 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087652 GUNTA GASIYA UCO BANK(607066)
291 Gudem Kothaveedhi AP-03-013-007-118/050024
() 		0203013000NRG25080420240018810 08/04/2024 trinadh 0203013WL000383 trinadh 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087643 GUNTA TRINADH UNION BANK OF INDIA(508500)
292 Gudem Kothaveedhi AP-03-013-007-118/050025
() 		0203013000NRG25080420240018811 08/04/2024 seetamma 0203013WL000383 seetamma 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087653 Mrs KORRA SEETHAMMA W O SONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Gudem Kothaveedhi AP-03-013-007-118/050025
() 		0203013000NRG25080420240018812 08/04/2024 sonnu 0203013WL000383 sonnu 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087654 Mr KORRA SONNU S O PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Gudem Kothaveedhi AP-03-013-007-118/050027
() 		0203013000NRG25080420240018815 08/04/2024 MANGA 0203013WL000383 MANGA 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087668 KORRA MANGA UNION BANK OF INDIA(508500)
295 Gudem Kothaveedhi AP-03-013-007-118/050028
() 		0203013000NRG25080420240018816 08/04/2024 bimmararaju 0203013WL000383 bimmararaju 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087669 VANTHALA BEEMARAJU UNION BANK OF INDIA(508500)
296 Gudem Kothaveedhi AP-03-013-007-118/050028
() 		0203013000NRG25080420240018817 08/04/2024 rukumini 0203013WL000383 rukumini 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087670 VANTHALA RUKUMANI UNION BANK OF INDIA(508500)
297 Gudem Kothaveedhi AP-03-013-007-118/10166
() 		0203013000NRG25080420240018819 08/04/2024 Jimmayi 0203013WL000383 Jimmayi 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087611 KORRA JIMMAYI AIRTEL PAYMENTS BANK LIMITED(990288)
298 Gudem Kothaveedhi AP-03-013-007-118/10166
() 		0203013000NRG25080420240018818 08/04/2024 Ramachandar 0203013WL000383 Ramachandar 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087612 KORRA RAMACHANDAR UNION BANK OF INDIA(508500)
299 Gudem Kothaveedhi AP-03-013-007-118/50029
() 		0203013000NRG25080420240018820 08/04/2024 Guru 0203013WL000383 Guru 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087619 VANTHALA GURU UNION BANK OF INDIA(508500)
300 Gudem Kothaveedhi AP-03-013-007-118/50030
() 		0203013000NRG25080420240018822 08/04/2024 MANGAMMA 0203013WL000383 MANGAMMA 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087682 GUNTA MANGAMMA UNION BANK OF INDIA(508500)
301 Gudem Kothaveedhi AP-03-013-007-118/50031
() 		0203013000NRG25080420240018824 08/04/2024 RAMA 0203013WL000383 RAMA 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087683 GUNTA RAMA UNION BANK OF INDIA(508500)
302 Gudem Kothaveedhi AP-03-013-007-118/50031
() 		0203013000NRG25080420240018823 08/04/2024 SONIYA 0203013WL000383 SONIYA 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087684 GUNTA SONIYA UCO BANK(607066)
303 Gudem Kothaveedhi AP-03-013-007-118/50032
() 		0203013000NRG25080420240018826 08/04/2024 CHANDRAMMA 0203013WL000383 CHANDRAMMA 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087620 GUNTA CHADHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Gudem Kothaveedhi AP-03-013-007-118/50032
() 		0203013000NRG25080420240018825 08/04/2024 RAJU 0203013WL000383 RAJU 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087711 GUNTA RAJU UCO BANK(607066)
305 Gudem Kothaveedhi AP-03-013-007-118/50033
() 		0203013000NRG25080420240018827 08/04/2024 Sonadhar 0203013WL000383 Sonadhar 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087622 GUNTA SONADHAR UCO BANK(607066)
306 Gudem Kothaveedhi AP-03-013-007-118/50034
() 		0203013000NRG25080420240018828 08/04/2024 Thulasi 0203013WL000383 Thulasi 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087613 VANTHALA THULASI UNION BANK OF INDIA(508500)
307 Gudem Kothaveedhi AP-03-013-007-118/50035
() 		0203013000NRG25080420240018829 08/04/2024 Manjula 0203013WL000383 Manjula 00468 UBIN0532916 1080 1080 Processed 02/05/2024 3495087662 KILLO MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Gudem Kothaveedhi AP-03-013-010-133/010024
() 		0203013000NRG25080420240025023 08/04/2024 chalapathi rao 0203013WL000523 chalapathi rao 00468 UBIN0532916 540 540 Processed 02/05/2024 3495087672 KORRA CHALAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 Gudem Kothaveedhi AP-03-013-010-133/10032
() 		0203013000NRG25080420240025030 08/04/2024 KORRA SUMITHRA 0203013WL000523 KORRA SUMITHRA 00468 UBIN0532916 540 540 Processed 02/05/2024 3495087687 KORRA SUMITHRA UNION BANK OF INDIA(508500)
310 Gudem Kothaveedhi AP-03-013-010-133/10033
() 		0203013000NRG25080420240025032 08/04/2024 KORRA LAKSHMI 0203013WL000523 KORRA LAKSHMI 00468 UBIN0532916 540 540 Processed 02/05/2024 3495087685 KORRA LAKSHMI UNION BANK OF INDIA(508500)
311 Gudem Kothaveedhi AP-03-013-010-133/10035
() 		0203013000NRG25080420240025035 08/04/2024 sampavathi 0203013WL000523 sampavathi 00468 UBIN0532916 540 540 Processed 02/05/2024 3495087686 KORRA SAMPAVATHI UNION BANK OF INDIA(508500)
312 Gudem Kothaveedhi AP-03-013-010-133/10087
() 		0203013000NRG25080420240025055 08/04/2024 kakari kondababu 0203013WL000523 kakari kondababu 00468 UBIN0532916 540 540 Processed 02/05/2024 3495087691 KAKARI KONDABABU UNION BANK OF INDIA(508500)
313 Gudem Kothaveedhi AP-03-013-012-071/10052
() 		0203013000NRG25080420240019765 08/04/2024 MATHE ERRAMMA 0203013WL000405 MATHE ERRAMMA 00468 UBIN0532916 1203 1203 Processed 02/05/2024 3495087692 MATHE ERRAMMA UCO BANK(607066)
314 Gudem Kothaveedhi AP-03-013-012-083/060011
() 		0203013000NRG25080420240019766 08/04/2024 Ashok 0203013WL000405 Ashok 00468 UBIN0532916 1203 1203 Processed 02/05/2024 3495087634 GEMMELI ASHOK UNION BANK OF INDIA(508500)
315 Gudem Kothaveedhi AP-03-013-012-083/060017
() 		0203013000NRG25080420240063305 08/04/2024 Seetamma 0203013WL001475 Seetamma 00468 UBIN0532916 1220 1220 Processed 02/05/2024 3495087629 KORRA SEETHAMMA UNION BANK OF INDIA(508500)
316 Gudem Kothaveedhi AP-03-013-012-083/060030
() 		0203013000NRG25080420240063306 08/04/2024 Bujji 0203013WL001475 Bujji 00468 UBIN0532916 1220 1220 Processed 02/05/2024 3495087631 PANGI BUJJI UNION BANK OF INDIA(508500)
317 Gudem Kothaveedhi AP-03-013-012-083/060030
() 		0203013000NRG25080420240063307 08/04/2024 Rathna 0203013WL001475 Rathna 00468 UBIN0532916 1220 1220 Processed 02/05/2024 3495087632 PANGI RATHNA UNION BANK OF INDIA(508500)
318 Gudem Kothaveedhi AP-03-013-012-083/060033
() 		0203013000NRG25080420240063310 08/04/2024 MARIYA 0203013WL001475 MARIYA 00468 UBIN0532916 1220 1220 Processed 02/05/2024 3495087678 GEMMELA MARIYA UNION BANK OF INDIA(508500)
319 Gudem Kothaveedhi AP-03-013-012-083/60061
() 		0203013000NRG25080420240019770 08/04/2024 GEMMELI BABURAO 0203013WL000405 GEMMELI BABURAO 00468 UBIN0532916 1203 1203 Processed 02/05/2024 3495087712 GEMMELI BABURAO UCO BANK(607066)
SubTotal 143620 143620
320 Gudem Kothaveedhi AP-03-013-001-003/030005
() 		0203013000NRG25080420240058947 08/04/2024 Gasanna 0203013WL001393 Gasanna 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087820 KILLO GASANNA UNION BANK OF INDIA(508500)
321 Gudem Kothaveedhi AP-03-013-001-003/030005
() 		0203013000NRG25080420240058948 08/04/2024 Santhi 0203013WL001393 Santhi 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087807 KILLO SANTI UNION BANK OF INDIA(508500)
322 Gudem Kothaveedhi AP-03-013-001-003/030007
() 		0203013000NRG25080420240058949 08/04/2024 Baburao 0203013WL001393 Baburao 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087819 KILLO BABURAO UNION BANK OF INDIA(508500)
323 Gudem Kothaveedhi AP-03-013-001-003/030008
() 		0203013000NRG25080420240058950 08/04/2024 BHASKAR RAO KILLO 0203013WL001393 BHASKAR RAO KILLO 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087815 KILLO BHASKAR RAO UNION BANK OF INDIA(508500)
324 Gudem Kothaveedhi AP-03-013-001-003/030008
() 		0203013000NRG25080420240058951 08/04/2024 Lakshmi 0203013WL001393 Lakshmi 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087808 KILLO LAKSHMI UNION BANK OF INDIA(508500)
325 Gudem Kothaveedhi AP-03-013-001-003/030009
() 		0203013000NRG25080420240058952 08/04/2024 Ramayya 0203013WL001393 Ramayya 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087737 KILLO RAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
326 Gudem Kothaveedhi AP-03-013-001-003/030010
() 		0203013000NRG25080420240058954 08/04/2024 Samde 0203013WL001393 Samde 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087751 VANTHALA SANDO UNION BANK OF INDIA(508500)
327 Gudem Kothaveedhi AP-03-013-001-003/030010
() 		0203013000NRG25080420240058953 08/04/2024 Sundararao 0203013WL001393 Sundararao 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087821 VANTALA SUNDAR RAO UNION BANK OF INDIA(508500)
328 Gudem Kothaveedhi AP-03-013-001-003/030013
() 		0203013000NRG25080420240058955 08/04/2024 Ganesh 0203013WL001393 Ganesh 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087817 KILLO GANESH UNION BANK OF INDIA(508500)
329 Gudem Kothaveedhi AP-03-013-001-003/030016
() 		0203013000NRG25080420240058957 08/04/2024 Prasad 0203013WL001393 Prasad 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087743 VANTALA PRASAD UNION BANK OF INDIA(508500)
330 Gudem Kothaveedhi AP-03-013-001-003/030019
() 		0203013000NRG25080420240058960 08/04/2024 Koliyya 0203013WL001393 Koliyya 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087822 KILLO KALYA UNION BANK OF INDIA(508500)
331 Gudem Kothaveedhi AP-03-013-001-003/030019
() 		0203013000NRG25080420240058961 08/04/2024 Seetamma 0203013WL001393 Seetamma 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087704 KILLO SITAMMA UNION BANK OF INDIA(508500)
332 Gudem Kothaveedhi AP-03-013-001-003/030020
() 		0203013000NRG25080420240058963 08/04/2024 Santhi 0203013WL001393 Santhi 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087806 VANTHALA SANTHI UNION BANK OF INDIA(508500)
333 Gudem Kothaveedhi AP-03-013-001-003/030020
() 		0203013000NRG25080420240058962 08/04/2024 Santhosh 0203013WL001393 Santhosh 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087809 VANTHALA SANTOSH UNION BANK OF INDIA(508500)
334 Gudem Kothaveedhi AP-03-013-001-003/030022
() 		0203013000NRG25080420240058965 08/04/2024 Apparao 0203013WL001393 Apparao 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087814 KILLO APPARAO UNION BANK OF INDIA(508500)
335 Gudem Kothaveedhi AP-03-013-001-003/030022
() 		0203013000NRG25080420240058966 08/04/2024 Devamma 0203013WL001393 Devamma 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087698 KILLO DEVAMMA UNION BANK OF INDIA(508500)
336 Gudem Kothaveedhi AP-03-013-001-003/030022
() 		0203013000NRG25080420240058964 08/04/2024 Krishna 0203013WL001393 Krishna 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087805 KILLO KRISHNA UNION BANK OF INDIA(508500)
337 Gudem Kothaveedhi AP-03-013-001-003/030023
() 		0203013000NRG25080420240058967 08/04/2024 Seetamma 0203013WL001393 Seetamma 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087718 SINDERI SEETAMMA UNION BANK OF INDIA(508500)
338 Gudem Kothaveedhi AP-03-013-001-003/030024
() 		0203013000NRG25080420240058969 08/04/2024 killo Ramanna 0203013WL001393 killo Ramanna 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087695 KILLO RAMANNA UNION BANK OF INDIA(508500)
339 Gudem Kothaveedhi AP-03-013-001-003/030024
() 		0203013000NRG25080420240058970 08/04/2024 Sandhya 0203013WL001393 Sandhya 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087720 KILLO SANTHI COOK MPPSCHOOL BANDAVEEDHI UNION BANK OF INDIA(508500)
340 Gudem Kothaveedhi AP-03-013-001-003/030025
() 		0203013000NRG25080420240058971 08/04/2024 Rambabu 0203013WL001393 Rambabu 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087719 KILLO RAMBABU UNION BANK OF INDIA(508500)
341 Gudem Kothaveedhi AP-03-013-001-003/030026
() 		0203013000NRG25080420240058974 08/04/2024 Kone 0203013WL001393 Kone 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087811 GOLLORI KONE UNION BANK OF INDIA(508500)
342 Gudem Kothaveedhi AP-03-013-001-003/030027
() 		0203013000NRG25080420240058975 08/04/2024 Paramesh 0203013WL001393 Paramesh 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087742 GOLLORI PARAMESH UNION BANK OF INDIA(508500)
343 Gudem Kothaveedhi AP-03-013-001-003/030029
() 		0203013000NRG25080420240058978 08/04/2024 Rasmo 0203013WL001393 Rasmo 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087752 KILLO RASMO UNION BANK OF INDIA(508500)
344 Gudem Kothaveedhi AP-03-013-001-003/030029
() 		0203013000NRG25080420240058977 08/04/2024 Sathibabu 0203013WL001393 Sathibabu 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087658 KILLO SATTIBABU UNION BANK OF INDIA(508500)
345 Gudem Kothaveedhi AP-03-013-001-003/030030
() 		0203013000NRG25080420240058980 08/04/2024 Bangarayya 0203013WL001393 Bangarayya 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087721 VELUGURI BANGARAYYA UNION BANK OF INDIA(508500)
346 Gudem Kothaveedhi AP-03-013-001-003/030030
() 		0203013000NRG25080420240058979 08/04/2024 Kasulamma 0203013WL001393 Kasulamma 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087754 VELUGURI KASULAMMA UNION BANK OF INDIA(508500)
347 Gudem Kothaveedhi AP-03-013-001-003/030032
() 		0203013000NRG25080420240058982 08/04/2024 VANTALA KAMESWARA RAO 0203013WL001393 VANTALA KAMESWARA RAO 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087994 VANTALA KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
348 Gudem Kothaveedhi AP-03-013-001-003/030034
() 		0203013000NRG25080420240058985 08/04/2024 sumitra 0203013WL001393 sumitra 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087813 KILLO SUMITRA UNION BANK OF INDIA(508500)
349 Gudem Kothaveedhi AP-03-013-001-003/030035
() 		0203013000NRG25080420240058987 08/04/2024 guthili 0203013WL001393 guthili 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087750 GOLLORI GUTILI UNION BANK OF INDIA(508500)
350 Gudem Kothaveedhi AP-03-013-001-003/030035
() 		0203013000NRG25080420240058988 08/04/2024 Mohan Rao 0203013WL001393 Mohan Rao 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087965 GOLLORI MOHAN RAO UNION BANK OF INDIA(508500)
351 Gudem Kothaveedhi AP-03-013-001-003/030036
() 		0203013000NRG25080420240058990 08/04/2024 devi 0203013WL001393 devi 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087748 KILLO DEVI UNION BANK OF INDIA(508500)
352 Gudem Kothaveedhi AP-03-013-001-003/030036
() 		0203013000NRG25080420240058989 08/04/2024 suryaprakash 0203013WL001393 suryaprakash 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087823 KILLO SURYA PRAKASH UNION BANK OF INDIA(508500)
353 Gudem Kothaveedhi AP-03-013-001-003/030040
() 		0203013000NRG25080420240058992 08/04/2024 GSNESH 0203013WL001393 GSNESH 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087810 KILO GANESH UNION BANK OF INDIA(508500)
354 Gudem Kothaveedhi AP-03-013-001-003/030040
() 		0203013000NRG25080420240058993 08/04/2024 Kanthamma 0203013WL001393 Kanthamma 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087812 KILLO KANTHAMMA UNION BANK OF INDIA(508500)
355 Gudem Kothaveedhi AP-03-013-001-003/030041
() 		0203013000NRG25080420240058994 08/04/2024 Vanthala Jyothi 0203013WL001393 Vanthala Jyothi 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087966 VANTHALA JYOTHI UNION BANK OF INDIA(508500)
356 Gudem Kothaveedhi AP-03-013-001-003/030042
() 		0203013000NRG25080420240058996 08/04/2024 KILLO ANURADHA 0203013WL001393 KILLO ANURADHA 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087939 KILLO ANURADHA UNION BANK OF INDIA(508500)
357 Gudem Kothaveedhi AP-03-013-001-003/030042
() 		0203013000NRG25080420240058995 08/04/2024 venkatarao 0203013WL001393 venkatarao 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087816 KILLO VENKATA RAO UNION BANK OF INDIA(508500)
358 Gudem Kothaveedhi AP-03-013-001-003/030043
() 		0203013000NRG25080420240058997 08/04/2024 Bimala 0203013WL001393 Bimala 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087753 KILLO BIMALA UNION BANK OF INDIA(508500)
359 Gudem Kothaveedhi AP-03-013-001-003/030043
() 		0203013000NRG25080420240058998 08/04/2024 Salmaan 0203013WL001393 Salmaan 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087818 KILLO SALMAN UNION BANK OF INDIA(508500)
360 Gudem Kothaveedhi AP-03-013-001-003/30044
() 		0203013000NRG25080420240058999 08/04/2024 KILLO BABURAO 0203013WL001393 KILLO BABURAO 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087896 KILLO BABURAO UNION BANK OF INDIA(508500)
361 Gudem Kothaveedhi AP-03-013-001-003/30045
() 		0203013000NRG25080420240059000 08/04/2024 KILLO SUSHANTH 0203013WL001393 KILLO SUSHANTH 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087929 Killo Sushanth AIRTEL PAYMENTS BANK LIMITED(990288)
362 Gudem Kothaveedhi AP-03-013-001-003/30048
() 		0203013000NRG25080420240059004 08/04/2024 Killo Bangaramma 0203013WL001393 Killo Bangaramma 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087898 KILLO BANGARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
363 Gudem Kothaveedhi AP-03-013-001-003/30051
() 		0203013000NRG25080420240059007 08/04/2024 Killo Janaki 0203013WL001393 Killo Janaki 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087895 KILLO JANAKI UNION BANK OF INDIA(508500)
364 Gudem Kothaveedhi AP-03-013-001-003/30052
() 		0203013000NRG25080420240059008 08/04/2024 Vantala Radha 0203013WL001393 Vantala Radha 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087900 VANTALA RADHA UNION BANK OF INDIA(508500)
365 Gudem Kothaveedhi AP-03-013-001-003/30065
() 		0203013000NRG25080420240059010 08/04/2024 Killo Jyothi 0203013WL001393 Killo Jyothi 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087942 KILLO JYOTHI UNION BANK OF INDIA(508500)
366 Gudem Kothaveedhi AP-03-013-001-008/010003
() 		0203013000NRG25080420240058785 08/04/2024 padma 0203013WL001388 padma 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087796 KILLO PADMA UNION BANK OF INDIA(508500)
367 Gudem Kothaveedhi AP-03-013-001-008/010004
() 		0203013000NRG25080420240058786 08/04/2024 VANTALA BIMALA 0203013WL001388 VANTALA BIMALA 00468 UBIN0532932 807 807 Processed 02/05/2024 3495087747 VANTALA BIMALA UNION BANK OF INDIA(508500)
368 Gudem Kothaveedhi AP-03-013-001-008/010012
() 		0203013000NRG25080420240058787 08/04/2024 Monni 0203013WL001388 Monni 00468 UBIN0532932 1076 1076 Processed 02/05/2024 3495087767 KILLO MUNNI UNION BANK OF INDIA(508500)
369 Gudem Kothaveedhi AP-03-013-001-008/010024
() 		0203013000NRG25080420240058554 08/04/2024 Seetamma 0203013WL001383 Seetamma 00468 UBIN0532932 1344 1344 Processed 02/05/2024 3495087738 KELEBU SEETAMMA UNION BANK OF INDIA(508500)
370 Gudem Kothaveedhi AP-03-013-001-008/010027
() 		0203013000NRG25080420240058788 08/04/2024 GOLLORI KOMLOSHION 0203013WL001388 GOLLORI KOMLOSHION 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087894 GOLLORI KOMLOSHION FINO PAYMENTS BANK LTD(608001)
371 Gudem Kothaveedhi AP-03-013-001-008/010029
() 		0203013000NRG25080420240058789 08/04/2024 Sathyanarayana 0203013WL001388 Sathyanarayana 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087715 KELUBU SATYANARAYANA UNION BANK OF INDIA(508500)
372 Gudem Kothaveedhi AP-03-013-001-008/010030
() 		0203013000NRG25080420240058790 08/04/2024 Bangaramma 0203013WL001388 Bangaramma 00468 UBIN0532932 807 807 Processed 02/05/2024 3495087763 MARIGELA BANGARAMMA UNION BANK OF INDIA(508500)
373 Gudem Kothaveedhi AP-03-013-001-008/010030
() 		0203013000NRG25080420240058791 08/04/2024 marigela rajesh 0203013WL001388 marigela rajesh 00468 UBIN0532932 1076 1076 Processed 02/05/2024 3495087773 MARIGELA RAJESH UNION BANK OF INDIA(508500)
374 Gudem Kothaveedhi AP-03-013-001-008/010031
() 		0203013000NRG25080420240058792 08/04/2024 ANITHA 0203013WL001388 ANITHA 00468 UBIN0532932 1076 1076 Processed 02/05/2024 3495087784 GOLLORI ANITHA UNION BANK OF INDIA(508500)
375 Gudem Kothaveedhi AP-03-013-001-008/010032
() 		0203013000NRG25080420240058793 08/04/2024 Dombu 0203013WL001388 Dombu 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087729 KILLO DOMBU UNION BANK OF INDIA(508500)
376 Gudem Kothaveedhi AP-03-013-001-008/010033
() 		0203013000NRG25080420240058794 08/04/2024 Bimala 0203013WL001388 Bimala 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087764 KILLO BIMLA UNION BANK OF INDIA(508500)
377 Gudem Kothaveedhi AP-03-013-001-008/010034
() 		0203013000NRG25080420240058796 08/04/2024 Parmila 0203013WL001388 Parmila 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087831 GOLLORI PRAMILA UNION BANK OF INDIA(508500)
378 Gudem Kothaveedhi AP-03-013-001-008/010034
() 		0203013000NRG25080420240058555 08/04/2024 Trinadh 0203013WL001383 Trinadh 00468 UBIN0532932 1344 1344 Processed 02/05/2024 3495087843 GOLLORI TRINADH UNION BANK OF INDIA(508500)
379 Gudem Kothaveedhi AP-03-013-001-008/010035
() 		0203013000NRG25080420240058797 08/04/2024 Laxmana rao 0203013WL001388 Laxmana rao 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087761 BUDI LAXMANARAO UNION BANK OF INDIA(508500)
380 Gudem Kothaveedhi AP-03-013-001-008/010036
() 		0203013000NRG25080420240058556 08/04/2024 Gollori Eswararao 0203013WL001383 Gollori Eswararao 00468 UBIN0532932 1344 1344 Processed 02/05/2024 3495087765 GOLLORI ESWARAO UNION BANK OF INDIA(508500)
381 Gudem Kothaveedhi AP-03-013-001-008/010036
() 		0203013000NRG25080420240058557 08/04/2024 Jamuna 0203013WL001383 Jamuna 00468 UBIN0532932 1344 1344 Processed 02/05/2024 3495087766 GOLLORI JAMUNA UNION BANK OF INDIA(508500)
382 Gudem Kothaveedhi AP-03-013-001-008/010037
() 		0203013000NRG25080420240058799 08/04/2024 anita 0203013WL001388 anita 00468 UBIN0532932 807 807 Processed 02/05/2024 3495087920 KELEBU ANITHA UNION BANK OF INDIA(508500)
383 Gudem Kothaveedhi AP-03-013-001-008/010037
() 		0203013000NRG25080420240058798 08/04/2024 Sekhar 0203013WL001388 Sekhar 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087734 KELEBU RAJASEKHAR UNION BANK OF INDIA(508500)
384 Gudem Kothaveedhi AP-03-013-001-008/010045
() 		0203013000NRG25080420240058801 08/04/2024 VANTALA KUMARI 0203013WL001388 VANTALA KUMARI 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087901 VANTHALA KUMARI UNION BANK OF INDIA(508500)
385 Gudem Kothaveedhi AP-03-013-001-008/010046
() 		0203013000NRG25080420240058802 08/04/2024 Nageswararao 0203013WL001388 Nageswararao 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087735 KELEBU NAGESWARA RAO UNION BANK OF INDIA(508500)
386 Gudem Kothaveedhi AP-03-013-001-008/010049
() 		0203013000NRG25080420240058804 08/04/2024 Chandramma 0203013WL001388 Chandramma 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087774 VANTALA CHONDORAMMA UNION BANK OF INDIA(508500)
387 Gudem Kothaveedhi AP-03-013-001-008/010049
() 		0203013000NRG25080420240058803 08/04/2024 Narayana 0203013WL001388 Narayana 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087739 VANTALA NARAYANA UNION BANK OF INDIA(508500)
388 Gudem Kothaveedhi AP-03-013-001-008/010052
() 		0203013000NRG25080420240058805 08/04/2024 Chittamma 0203013WL001388 Chittamma 00468 UBIN0532932 1076 1076 Processed 02/05/2024 3495087937 VELUGURI CHITTAMMA UNION BANK OF INDIA(508500)
389 Gudem Kothaveedhi AP-03-013-001-008/010055
() 		0203013000NRG25080420240058806 08/04/2024 Maina 0203013WL001388 Maina 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087842 VANTALA MYNA UNION BANK OF INDIA(508500)
390 Gudem Kothaveedhi AP-03-013-001-008/010056
() 		0203013000NRG25080420240058808 08/04/2024 Lakshmi 0203013WL001388 Lakshmi 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087740 VANTALA LAKSHMI UNION BANK OF INDIA(508500)
391 Gudem Kothaveedhi AP-03-013-001-008/010056
() 		0203013000NRG25080420240058809 08/04/2024 VANTHALA GUPTESWARARAO 0203013WL001388 VANTHALA GUPTESWARARAO 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087877 VANTALA GUPTA UNION BANK OF INDIA(508500)
392 Gudem Kothaveedhi AP-03-013-001-008/010057
() 		0203013000NRG25080420240058810 08/04/2024 Motti 0203013WL001388 Motti 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087771 VANTALA MOTTI UNION BANK OF INDIA(508500)
393 Gudem Kothaveedhi AP-03-013-001-008/010060
() 		0203013000NRG25080420240058811 08/04/2024 Kannayya 0203013WL001388 Kannayya 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087714 KELEDU KANNAYYA UNION BANK OF INDIA(508500)
394 Gudem Kothaveedhi AP-03-013-001-008/010060
() 		0203013000NRG25080420240058812 08/04/2024 Lakshmamma 0203013WL001388 Lakshmamma 00468 UBIN0532932 807 807 Processed 02/05/2024 3495087769 KELEBU LAKSHMAMMA UNION BANK OF INDIA(508500)
395 Gudem Kothaveedhi AP-03-013-001-008/010062
() 		0203013000NRG25080420240058813 08/04/2024 Subadra 0203013WL001388 Subadra 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087717 VANTHALA SUBUDRA UNION BANK OF INDIA(508500)
396 Gudem Kothaveedhi AP-03-013-001-008/010062
() 		0203013000NRG25080420240058558 08/04/2024 VANTHALA TULASI 0203013WL001383 VANTHALA TULASI 00468 UBIN0532932 1344 1344 Processed 02/05/2024 3495087880 VANTHALA TULASI UNION BANK OF INDIA(508500)
397 Gudem Kothaveedhi AP-03-013-001-008/010063
() 		0203013000NRG25080420240058814 08/04/2024 Ramachandra 0203013WL001388 Ramachandra 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087832 KILLO RAMA CHANDRA UNION BANK OF INDIA(508500)
398 Gudem Kothaveedhi AP-03-013-001-008/010064
() 		0203013000NRG25080420240058815 08/04/2024 Chinnarao 0203013WL001388 Chinnarao 00468 UBIN0532932 269 269 Processed 02/05/2024 3495087726 KELEBU CHINNA RAO UNION BANK OF INDIA(508500)
399 Gudem Kothaveedhi AP-03-013-001-008/010064
() 		0203013000NRG25080420240058816 08/04/2024 Lakshmi 0203013WL001388 Lakshmi 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087762 KELEBU LAXMI UNION BANK OF INDIA(508500)
400 Gudem Kothaveedhi AP-03-013-001-008/010065
() 		0203013000NRG25080420240058817 08/04/2024 Prasad 0203013WL001388 Prasad 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087736 KELEBU PRASAD UNION BANK OF INDIA(508500)
401 Gudem Kothaveedhi AP-03-013-001-008/010066
() 		0203013000NRG25080420240058559 08/04/2024 bhagathram 0203013WL001383 bhagathram 00468 UBIN0532932 1344 1344 Processed 02/05/2024 3495087716 GOLLURI BHAGAT RAM PUNJAB NATIONAL BANK(508568)
402 Gudem Kothaveedhi AP-03-013-001-008/010066
() 		0203013000NRG25080420240058560 08/04/2024 janaki 0203013WL001383 janaki 00468 UBIN0532932 1344 1344 Processed 02/05/2024 3495087758 GOLLURI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Gudem Kothaveedhi AP-03-013-001-008/010068
() 		0203013000NRG25080420240058818 08/04/2024 Sandhya 0203013WL001388 Sandhya 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087961 VANTHALA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Gudem Kothaveedhi AP-03-013-001-008/010071
() 		0203013000NRG25080420240058820 08/04/2024 Nagaraju 0203013WL001388 Nagaraju 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087727 MARIGELA NAGARAJU UNION BANK OF INDIA(508500)
405 Gudem Kothaveedhi AP-03-013-001-008/010071
() 		0203013000NRG25080420240058819 08/04/2024 Satyavati 0203013WL001388 Satyavati 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087770 MARIGELA SATYAVATHI UNION BANK OF INDIA(508500)
406 Gudem Kothaveedhi AP-03-013-001-008/010072
() 		0203013000NRG25080420240058561 08/04/2024 Nageswararao 0203013WL001383 Nageswararao 00468 UBIN0532932 1349 1349 Processed 02/05/2024 3495087696 VELUGURI NAGESWARA RAO UNION BANK OF INDIA(508500)
407 Gudem Kothaveedhi AP-03-013-001-008/010072
() 		0203013000NRG25080420240058562 08/04/2024 Saraswathi 0203013WL001383 Saraswathi 00468 UBIN0532932 1349 1349 Processed 02/05/2024 3495087795 VELUGURI SARASWATHI UNION BANK OF INDIA(508500)
408 Gudem Kothaveedhi AP-03-013-001-008/010074
() 		0203013000NRG25080420240058822 08/04/2024 soitha 0203013WL001388 soitha 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087760 GOLLORI SOYITHA UNION BANK OF INDIA(508500)
409 Gudem Kothaveedhi AP-03-013-001-008/010076
() 		0203013000NRG25080420240058564 08/04/2024 KILLO SOMARI 0203013WL001383 KILLO SOMARI 00468 UBIN0532932 1349 1349 Processed 02/05/2024 3495087927 KILLO SOMARI UNION BANK OF INDIA(508500)
410 Gudem Kothaveedhi AP-03-013-001-008/010095
() 		0203013000NRG25080420240058565 08/04/2024 Narasinha 0203013WL001383 Narasinha 00468 UBIN0532932 1349 1349 Processed 02/05/2024 3495087694 KILLO NARSINGH S O SUKRA UNION BANK OF INDIA(508500)
411 Gudem Kothaveedhi AP-03-013-001-008/010095
() 		0203013000NRG25080420240058566 08/04/2024 Sota 0203013WL001383 Sota 00468 UBIN0532932 1349 1349 Processed 02/05/2024 3495087846 KILLO SOYITHA UNION BANK OF INDIA(508500)
412 Gudem Kothaveedhi AP-03-013-001-008/010115
() 		0203013000NRG25080420240058823 08/04/2024 Bhanuchandar 0203013WL001388 Bhanuchandar 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087733 KELEBU BHANU CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 Gudem Kothaveedhi AP-03-013-001-008/010122
() 		0203013000NRG25080420240058825 08/04/2024 Bhanumathi 0203013WL001388 Bhanumathi 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087968 VANTALA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Gudem Kothaveedhi AP-03-013-001-008/010122
() 		0203013000NRG25080420240058824 08/04/2024 Chiranjeevi 0203013WL001388 Chiranjeevi 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087772 VANTALA CHIRANJIVI UNION BANK OF INDIA(508500)
415 Gudem Kothaveedhi AP-03-013-001-008/010126
() 		0203013000NRG25080420240058827 08/04/2024 Bola 0203013WL001388 Bola 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087768 VANTALA BOLA UNION BANK OF INDIA(508500)
416 Gudem Kothaveedhi AP-03-013-001-008/010141
() 		0203013000NRG25080420240058830 08/04/2024 Ramachandar 0203013WL001388 Ramachandar 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087728 VANTHALA RAMACHANDRA UNION BANK OF INDIA(508500)
417 Gudem Kothaveedhi AP-03-013-001-008/010141
() 		0203013000NRG25080420240058831 08/04/2024 VANTHALA SOITHA 0203013WL001388 VANTHALA SOITHA 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087940 VANTHALA SOITHA UNION BANK OF INDIA(508500)
418 Gudem Kothaveedhi AP-03-013-001-008/010142
() 		0203013000NRG25080420240058832 08/04/2024 VANTHALA RADHIKA 0203013WL001388 VANTHALA RADHIKA 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087926 VANTALA RADHIKA UNION BANK OF INDIA(508500)
419 Gudem Kothaveedhi AP-03-013-001-008/010175
() 		0203013000NRG25080420240058835 08/04/2024 RAJU 0203013WL001388 RAJU 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087935 MUVVALA RAJU UNION BANK OF INDIA(508500)
420 Gudem Kothaveedhi AP-03-013-001-008/010175
() 		0203013000NRG25080420240058836 08/04/2024 SATYAVATHI 0203013WL001388 SATYAVATHI 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087936 MUVVALA SATYAVATHI UNION BANK OF INDIA(508500)
421 Gudem Kothaveedhi AP-03-013-001-008/10176
() 		0203013000NRG25080420240058837 08/04/2024 KILLO SUBHAS 0203013WL001388 KILLO SUBHAS 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087878 KILLO SUBHAS UNION BANK OF INDIA(508500)
422 Gudem Kothaveedhi AP-03-013-001-008/10177
() 		0203013000NRG25080420240058838 08/04/2024 GOLLORI MAHESH BABU 0203013WL001388 GOLLORI MAHESH BABU 00468 UBIN0532932 1076 1076 Processed 02/05/2024 3495087879 GOLLORI MAHESH BABU UNION BANK OF INDIA(508500)
423 Gudem Kothaveedhi AP-03-013-001-008/10180
() 		0203013000NRG25080420240058841 08/04/2024 KELEBU PRABHAKAR 0203013WL001388 KELEBU PRABHAKAR 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087938 KELEBU PRABHAKAR UNION BANK OF INDIA(508500)
424 Gudem Kothaveedhi AP-03-013-001-008/10182
() 		0203013000NRG25080420240058842 08/04/2024 KILLO MUKUNDO 0203013WL001388 KILLO MUKUNDO 00468 UBIN0532932 1076 1076 Processed 02/05/2024 3495087918 KILLO MUKUNDO UNION BANK OF INDIA(508500)
425 Gudem Kothaveedhi AP-03-013-001-008/10190
() 		0203013000NRG25080420240058843 08/04/2024 VANTHALA VHIVA 0203013WL001388 VANTHALA VHIVA 00468 UBIN0532932 1076 1076 Processed 02/05/2024 3495087876 VANTALA SIVA UNION BANK OF INDIA(508500)
426 Gudem Kothaveedhi AP-03-013-001-008/10191
() 		0203013000NRG25080420240058844 08/04/2024 VEMA SRAVANI 0203013WL001388 VEMA SRAVANI 00468 UBIN0532932 807 807 Processed 02/05/2024 3495087899 VEMA SRAVANI UNION BANK OF INDIA(508500)
427 Gudem Kothaveedhi AP-03-013-001-010/020002
() 		0203013000NRG25080420240065983 08/04/2024 Niliso 0203013WL001529 Niliso 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087884 GOLLORI RUKMINI UNION BANK OF INDIA(508500)
428 Gudem Kothaveedhi AP-03-013-001-010/020003
() 		0203013000NRG25080420240065985 08/04/2024 Kondamma 0203013WL001529 Kondamma 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087746 GOLLORI KONDAMMA UNION BANK OF INDIA(508500)
429 Gudem Kothaveedhi AP-03-013-001-010/020004
() 		0203013000NRG25080420240065987 08/04/2024 Panai 0203013WL001529 Panai 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087749 KORRA PALAI UNION BANK OF INDIA(508500)
430 Gudem Kothaveedhi AP-03-013-001-010/020006
() 		0203013000NRG25080420240065988 08/04/2024 Apparao 0203013WL001529 Apparao 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087888 GOLLORI APPARAO UNION BANK OF INDIA(508500)
431 Gudem Kothaveedhi AP-03-013-001-010/020006
() 		0203013000NRG25080420240065989 08/04/2024 Rajulamma 0203013WL001529 Rajulamma 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087756 GOLLORI RAJULAMMA UNION BANK OF INDIA(508500)
432 Gudem Kothaveedhi AP-03-013-001-010/020007
() 		0203013000NRG25080420240065991 08/04/2024 Chittay 0203013WL001529 Chittay 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087741 GOLLORI SEETHAYYA UNION BANK OF INDIA(508500)
433 Gudem Kothaveedhi AP-03-013-001-010/020007
() 		0203013000NRG25080420240065990 08/04/2024 Sathyababu 0203013WL001529 Sathyababu 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087889 GOLLORI SATTIBABU UNION BANK OF INDIA(508500)
434 Gudem Kothaveedhi AP-03-013-001-010/020008
() 		0203013000NRG25080420240065992 08/04/2024 Krushnarao 0203013WL001529 Krushnarao 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087732 GOLLORI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
435 Gudem Kothaveedhi AP-03-013-001-010/020014
() 		0203013000NRG25080420240065994 08/04/2024 Kone 0203013WL001529 Kone 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087883 GOLLORI KOCHAYYA UNION BANK OF INDIA(508500)
436 Gudem Kothaveedhi AP-03-013-001-010/020015
() 		0203013000NRG25080420240065995 08/04/2024 Subbarao 0203013WL001529 Subbarao 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087887 GOLLORI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
437 Gudem Kothaveedhi AP-03-013-001-010/020021
() 		0203013000NRG25080420240065996 08/04/2024 Kanthamma 0203013WL001529 Kanthamma 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087891 KORRA KANTHAMMA UNION BANK OF INDIA(508500)
438 Gudem Kothaveedhi AP-03-013-001-010/020021
() 		0203013000NRG25080420240065997 08/04/2024 Sathibabu 0203013WL001529 Sathibabu 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087731 KORRA SATTI BABU UNION BANK OF INDIA(508500)
439 Gudem Kothaveedhi AP-03-013-001-010/020024
() 		0203013000NRG25080420240065999 08/04/2024 KORRA BALARAJU 0203013WL001529 KORRA BALARAJU 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087882 KORRA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
440 Gudem Kothaveedhi AP-03-013-001-010/020025
() 		0203013000NRG25080420240066000 08/04/2024 Komali 0203013WL001529 Komali 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087745 KORRA KOMALI UNION BANK OF INDIA(508500)
441 Gudem Kothaveedhi AP-03-013-001-010/020026
() 		0203013000NRG25080420240066002 08/04/2024 Bangaari 0203013WL001529 Bangaari 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087885 KORRA BANGARI UNION BANK OF INDIA(508500)
442 Gudem Kothaveedhi AP-03-013-001-010/020027
() 		0203013000NRG25080420240066003 08/04/2024 Sonnayi 0203013WL001529 Sonnayi 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087881 GOLLORI SONNAYI UNION BANK OF INDIA(508500)
443 Gudem Kothaveedhi AP-03-013-001-010/020028
() 		0203013000NRG25080420240066004 08/04/2024 Beemanna 0203013WL001529 Beemanna 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087890 KORRA BHEEMANNA UNION BANK OF INDIA(508500)
444 Gudem Kothaveedhi AP-03-013-001-010/020029
() 		0203013000NRG25080420240066005 08/04/2024 Vanthala Tulasi 0203013WL001529 Vanthala Tulasi 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087699 VANTALA TULASI UNION BANK OF INDIA(508500)
445 Gudem Kothaveedhi AP-03-013-001-010/020030
() 		0203013000NRG25080420240066006 08/04/2024 Sundari 0203013WL001529 Sundari 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087886 GOLLORI SUNDRI UNION BANK OF INDIA(508500)
446 Gudem Kothaveedhi AP-03-013-001-010/020031
() 		0203013000NRG25080420240066008 08/04/2024 KORRA RAMANNA 0203013WL001529 KORRA RAMANNA 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087897 KORRA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
447 Gudem Kothaveedhi AP-03-013-001-010/020032
() 		0203013000NRG25080420240066010 08/04/2024 Sinde 0203013WL001529 Sinde 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087697 KORRA SINDE UNION BANK OF INDIA(508500)
448 Gudem Kothaveedhi AP-03-013-001-010/020033
() 		0203013000NRG25080420240066011 08/04/2024 Sandaayi 0203013WL001529 Sandaayi 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087744 GOLLORI SADAM UNION BANK OF INDIA(508500)
449 Gudem Kothaveedhi AP-03-013-001-010/20068
() 		0203013000NRG25080420240066012 08/04/2024 GOLLORI SREENU 0203013WL001529 GOLLORI SREENU 00468 UBIN0532932 1614 1614 Processed 02/05/2024 3495087919 GOLLORI SREENU UNION BANK OF INDIA(508500)
450 Gudem Kothaveedhi AP-03-013-001-042/010018
() 		0203013000NRG25080420240059152 08/04/2024 PANGI NAYAMI 0203013WL001398 PANGI NAYAMI 00468 UBIN0532932 807 807 Processed 02/05/2024 3495087986 PANGI NAYAMI UNION BANK OF INDIA(508500)
451 Gudem Kothaveedhi AP-03-013-001-042/010018
() 		0203013000NRG25080420240059151 08/04/2024 Rajeswari 0203013WL001398 Rajeswari 00468 UBIN0532932 807 807 Processed 02/05/2024 3495087724 PANGI RAJESWARI W O ROSIYA UNION BANK OF INDIA(508500)
452 Gudem Kothaveedhi AP-03-013-001-042/010021
() 		0203013000NRG25080420240059154 08/04/2024 Chandararao 0203013WL001398 Chandararao 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087863 SEESA SUNDAR UNION BANK OF INDIA(508500)
453 Gudem Kothaveedhi AP-03-013-001-042/010021
() 		0203013000NRG25080420240059155 08/04/2024 Tulasi 0203013WL001398 Tulasi 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087858 SEESA THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Gudem Kothaveedhi AP-03-013-001-042/010022
() 		0203013000NRG25080420240059157 08/04/2024 Daalmi 0203013WL001398 Daalmi 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087979 PANGI DALIMMA UNION BANK OF INDIA(508500)
455 Gudem Kothaveedhi AP-03-013-001-042/010022
() 		0203013000NRG25080420240059156 08/04/2024 Guroo 0203013WL001398 Guroo 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087713 PANFI GURU UNION BANK OF INDIA(508500)
456 Gudem Kothaveedhi AP-03-013-001-042/010023
() 		0203013000NRG25080420240059158 08/04/2024 Mosya 0203013WL001398 Mosya 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087723 PANGI MOSAIAH S O GURU UNION BANK OF INDIA(508500)
457 Gudem Kothaveedhi AP-03-013-001-042/010024
() 		0203013000NRG25080420240059160 08/04/2024 Vajura 0203013WL001398 Vajura 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087869 BODNANAYAK OJJARA UNION BANK OF INDIA(508500)
458 Gudem Kothaveedhi AP-03-013-001-042/010025
() 		0203013000NRG25080420240059162 08/04/2024 Kamala 0203013WL001398 Kamala 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087859 SEESA KOMALA UNION BANK OF INDIA(508500)
459 Gudem Kothaveedhi AP-03-013-001-042/010025
() 		0203013000NRG25080420240059161 08/04/2024 Mongala 0203013WL001398 Mongala 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087865 SEESA MANGALA UNION BANK OF INDIA(508500)
460 Gudem Kothaveedhi AP-03-013-001-042/010028
() 		0203013000NRG25080420240059163 08/04/2024 Buddu 0203013WL001398 Buddu 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087700 MUNDALI BUDHA UNION BANK OF INDIA(508500)
461 Gudem Kothaveedhi AP-03-013-001-042/010028
() 		0203013000NRG25080420240059164 08/04/2024 Domini 0203013WL001398 Domini 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087866 MUNDILI DOMINI UNION BANK OF INDIA(508500)
462 Gudem Kothaveedhi AP-03-013-001-042/010028
() 		0203013000NRG25080420240059165 08/04/2024 Rukuna 0203013WL001398 Rukuna 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087864 MUNDILI RUKUNA UNION BANK OF INDIA(508500)
463 Gudem Kothaveedhi AP-03-013-001-042/010029
() 		0203013000NRG25080420240059167 08/04/2024 Savithri 0203013WL001398 Savithri 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087725 PANGI SAVITRI W O PODU UNION BANK OF INDIA(508500)
464 Gudem Kothaveedhi AP-03-013-001-042/010030
() 		0203013000NRG25080420240059168 08/04/2024 Mosya 0203013WL001398 Mosya 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087854 SEESA MOSYA UNION BANK OF INDIA(508500)
465 Gudem Kothaveedhi AP-03-013-001-042/010031
() 		0203013000NRG25080420240059169 08/04/2024 Buddu 0203013WL001398 Buddu 00468 UBIN0532932 807 807 Processed 02/05/2024 3495087867 SEESA BUDDU UNION BANK OF INDIA(508500)
466 Gudem Kothaveedhi AP-03-013-001-042/010031
() 		0203013000NRG25080420240059170 08/04/2024 Malmadhi 0203013WL001398 Malmadhi 00468 UBIN0532932 807 807 Processed 02/05/2024 3495087862 SEESA MULLAMULI UNION BANK OF INDIA(508500)
467 Gudem Kothaveedhi AP-03-013-001-042/010032
() 		0203013000NRG25080420240059171 08/04/2024 Soyibo 0203013WL001398 Soyibo 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087855 KORRA SAIB UNION BANK OF INDIA(508500)
468 Gudem Kothaveedhi AP-03-013-001-042/010034
() 		0203013000NRG25080420240059172 08/04/2024 Apparao 0203013WL001398 Apparao 00468 UBIN0532932 1076 1076 Processed 02/05/2024 3495087853 PANGI APPARAO UNION BANK OF INDIA(508500)
469 Gudem Kothaveedhi AP-03-013-001-042/010034
() 		0203013000NRG25080420240059173 08/04/2024 Seetamma 0203013WL001398 Seetamma 00468 UBIN0532932 807 807 Processed 02/05/2024 3495087856 PANGI SEETAMMA UNION BANK OF INDIA(508500)
470 Gudem Kothaveedhi AP-03-013-001-042/010038
() 		0203013000NRG25080420240059174 08/04/2024 Radhamma 0203013WL001398 Radhamma 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087757 SISA RADHAMMA UNION BANK OF INDIA(508500)
471 Gudem Kothaveedhi AP-03-013-001-042/010040
() 		0203013000NRG25080420240059175 08/04/2024 Balaram 0203013WL001398 Balaram 00468 UBIN0532932 1076 1076 Processed 02/05/2024 3495087868 SEESA BALARAM UNION BANK OF INDIA(508500)
472 Gudem Kothaveedhi AP-03-013-001-042/010040
() 		0203013000NRG25080420240059176 08/04/2024 Lalita 0203013WL001398 Lalita 00468 UBIN0532932 807 807 Processed 02/05/2024 3495087755 SISA LALITHA UNION BANK OF INDIA(508500)
473 Gudem Kothaveedhi AP-03-013-001-042/010041
() 		0203013000NRG25080420240059177 08/04/2024 Valasi 0203013WL001398 Valasi 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087987 KILLO VALASI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Gudem Kothaveedhi AP-03-013-001-042/010048
() 		0203013000NRG25080420240059179 08/04/2024 laikon 0203013WL001398 laikon 00468 UBIN0532932 807 807 Processed 02/05/2024 3495087722 SEESA LAIKON S O PATRO UNION BANK OF INDIA(508500)
475 Gudem Kothaveedhi AP-03-013-001-042/010048
() 		0203013000NRG25080420240059180 08/04/2024 padma 0203013WL001398 padma 00468 UBIN0532932 1076 1076 Processed 02/05/2024 3495087861 SEESA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
476 Gudem Kothaveedhi AP-03-013-001-042/010049
() 		0203013000NRG25080420240059181 08/04/2024 Kondababu 0203013WL001398 Kondababu 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087860 KORRA KONDABABU UNION BANK OF INDIA(508500)
477 Gudem Kothaveedhi AP-03-013-001-042/010049
() 		0203013000NRG25080420240059183 08/04/2024 KORRA GASIRAM 0203013WL001398 KORRA GASIRAM 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087981 KORRA GASIRAM UNION BANK OF INDIA(508500)
478 Gudem Kothaveedhi AP-03-013-001-042/010051
() 		0203013000NRG25080420240059184 08/04/2024 Raju 0203013WL001398 Raju 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087857 VANTHALA RAJU UNION BANK OF INDIA(508500)
479 Gudem Kothaveedhi AP-03-013-001-042/10057
() 		0203013000NRG25080420240059189 08/04/2024 KILLO BHEEMALA 0203013WL001398 KILLO BHEEMALA 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087988 KILLO BHEEMALA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Gudem Kothaveedhi AP-03-013-001-042/10057
() 		0203013000NRG25080420240059188 08/04/2024 VANTALA DONA 0203013WL001398 VANTALA DONA 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087921 VANTALA DONA UNION BANK OF INDIA(508500)
481 Gudem Kothaveedhi AP-03-013-001-042/10058
() 		0203013000NRG25080420240059190 08/04/2024 PANGI GASIRAM 0203013WL001398 PANGI GASIRAM 00468 UBIN0532932 1345 1345 Processed 02/05/2024 3495087922 PANGI GASIRAM UCO BANK(607066)
482 Gudem Kothaveedhi AP-03-013-001-042/10059
() 		0203013000NRG25080420240059191 08/04/2024 SEESA RAMBABU 0203013WL001398 SEESA RAMBABU 00468 UBIN0532932 807 807 Processed 02/05/2024 3495087730 SEESA RAMBABU UNION BANK OF INDIA(508500)
483 Gudem Kothaveedhi AP-03-013-001-042/10069
() 		0203013000NRG25080420240059193 08/04/2024 SISA DOMNI 0203013WL001398 SISA DOMNI 00468 UBIN0532932 1076 1076 Processed 02/05/2024 3495087978 SISA DOMNI UNION BANK OF INDIA(508500)
SubTotal 215751 215751
484 Gudem Kothaveedhi AP-03-013-010-133/10078
() 		0203013000NRG25080420240025046 08/04/2024 KORRA JAGAN 0203013WL000523 KORRA JAGAN 00468 UBIN0555142 540 540 Processed 02/05/2024 3495087963 KORRA JAGAN UCO BANK(607066)
485 Gudem Kothaveedhi AP-03-013-010-133/10079
() 		0203013000NRG25080420240025047 08/04/2024 KORRA RAJESH 0203013WL000523 KORRA RAJESH 00468 UBIN0555142 540 540 Processed 02/05/2024 3495087601 KORRA RAJESH UNION BANK OF INDIA(508500)
SubTotal 1080 1080
486 Gudem Kothaveedhi AP-03-013-006-095/070001
() 		0203013000NRG25080420240072770 08/04/2024 Lakshmi 0203013WL001653 Lakshmi 00684 APGV0003339 1489 1489 Processed 02/05/2024 3495087778 Mrs JARTHA LAKSHMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Gudem Kothaveedhi AP-03-013-006-095/070006
() 		0203013000NRG25080420240072772 08/04/2024 SAGINA RAMARAO 0203013WL001653 SAGINA RAMARAO 00684 APGV0003339 1489 1489 Processed 02/05/2024 3495087777 Mr RAMARAO SAGINA S O LINGANNA PADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Gudem Kothaveedhi AP-03-013-006-095/070012
() 		0203013000NRG25080420240072779 08/04/2024 Lakshmi 0203013WL001653 Lakshmi 00684 APGV0003339 1191 1191 Processed 02/05/2024 3495087779 Mrs LAXMI MANDIBI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Gudem Kothaveedhi AP-03-013-006-095/070014
() 		0203013000NRG25080420240072162 08/04/2024 Sanyasamma 0203013WL001638 Sanyasamma 00684 APGV0003339 1197 1197 Processed 02/05/2024 3495087789 MRS PATHUNU SANYASAMMA STATE BANK OF INDIA(508548)
490 Gudem Kothaveedhi AP-03-013-006-095/070016
() 		0203013000NRG25080420240072166 08/04/2024 BANGA RAJU MANDIBI 0203013WL001638 BANGA RAJU MANDIBI 00684 APGV0003339 1197 1197 Processed 02/05/2024 3495087845 Mr BANGA RAJU MANDIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Gudem Kothaveedhi AP-03-013-006-095/070016
() 		0203013000NRG25080420240072167 08/04/2024 chinnathalli 0203013WL001638 chinnathalli 00684 APGV0003339 1197 1197 Processed 02/05/2024 3495087839 Mrs CHINNATHALLI MANDIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Gudem Kothaveedhi AP-03-013-006-095/070018
() 		0203013000NRG25080420240072171 08/04/2024 Sunitha 0203013WL001638 Sunitha 00684 APGV0003339 1197 1197 Processed 02/05/2024 3495087840 Mrs SUNITHA POTHURU W O SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Gudem Kothaveedhi AP-03-013-006-095/070019
() 		0203013000NRG25080420240072173 08/04/2024 Subhadra 0203013WL001638 Subhadra 00684 APGV0003339 1197 1197 Processed 02/05/2024 3495087788 SAGINA SUBHADRA AIRTEL PAYMENTS BANK LIMITED(990288)
494 Gudem Kothaveedhi AP-03-013-006-095/070159
() 		0203013000NRG25080420240072178 08/04/2024 bujjibabu 0203013WL001638 bujjibabu 00684 APGV0003339 1197 1197 Processed 02/05/2024 3495087786 SAGINA BUJJI BABU UNION BANK OF INDIA(508500)
495 Gudem Kothaveedhi AP-03-013-006-095/070159
() 		0203013000NRG25080420240072177 08/04/2024 saanti 0203013WL001638 saanti 00684 APGV0003339 1197 1197 Processed 02/05/2024 3495087787 Mrs Sagina Santhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Gudem Kothaveedhi AP-03-013-006-095/070170
() 		0203013000NRG25080420240072788 08/04/2024 lingamma 0203013WL001653 lingamma 00684 APGV0003339 1489 1489 Processed 02/05/2024 3495087836 Mrs LINGAMMA MANDIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Gudem Kothaveedhi AP-03-013-006-095/070174
() 		0203013000NRG25080420240072791 08/04/2024 sandya kumari 0203013WL001653 sandya kumari 00684 APGV0003339 1489 1489 Processed 02/05/2024 3495087780 Mrs Jartha Sandyakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Gudem Kothaveedhi AP-03-013-006-095/070206
() 		0203013000NRG25080420240072799 08/04/2024 lova kumari 0203013WL001653 lova kumari 00684 APGV0003339 1489 1489 Processed 02/05/2024 3495087945 Mrs LOVAKUMARI JARTHA W O BUJJIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Gudem Kothaveedhi AP-03-013-006-095/13220
() 		0203013000NRG25080420240072814 08/04/2024 VEERAMUSHTI SATYAVATHI 0203013WL001653 VEERAMUSHTI SATYAVATHI 00684 APGV0003339 1489 1489 Processed 02/05/2024 3495088000 VEERAMUSHTI SATYAVATHI UNION BANK OF INDIA(508500)
500 Gudem Kothaveedhi AP-03-013-006-096/030009
() 		0203013000NRG25080420240073116 08/04/2024 Lingamma 0203013WL001657 Lingamma 00684 APGV0003339 1498 1498 Processed 02/05/2024 3495087835 Pangi Lingamma AIRTEL PAYMENTS BANK LIMITED(990288)
501 Gudem Kothaveedhi AP-03-013-006-096/030016
() 		0203013000NRG25080420240073125 08/04/2024 Tulasamma 0203013WL001657 Tulasamma 00684 APGV0003339 1498 1498 Processed 02/05/2024 3495087834 Pangi Tulasi AIRTEL PAYMENTS BANK LIMITED(990288)
502 Gudem Kothaveedhi AP-03-013-006-096/050010
() 		0203013000NRG25080420240073893 08/04/2024 Mukta 0203013WL001665 Mukta 00684 APGV0003339 1496 1496 Processed 02/05/2024 3495087849 PANGI MUKTA UCO BANK(607066)
503 Gudem Kothaveedhi AP-03-013-006-096/050012
() 		0203013000NRG25080420240073894 08/04/2024 Padma 0203013WL001665 Padma 00684 APGV0003339 1496 1496 Processed 02/05/2024 3495087848 Mrs Korra Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Gudem Kothaveedhi AP-03-013-006-096/050039
() 		0203013000NRG25080420240073896 08/04/2024 Chandramma 0203013WL001665 Chandramma 00684 APGV0003339 1496 1496 Processed 02/05/2024 3495087850 PANGI CHANDRAMMA UCO BANK(607066)
505 Gudem Kothaveedhi AP-03-013-006-096/050053
() 		0203013000NRG25080420240073899 08/04/2024 Killo Savitri 0203013WL001665 Killo Savitri 00684 APGV0003339 1496 1496 Processed 02/05/2024 3495087913 KILLO SAVITHRI UCO BANK(607066)
506 Gudem Kothaveedhi AP-03-013-006-096/050062
() 		0203013000NRG25080420240073902 08/04/2024 Kamala 0203013WL001665 Kamala 00684 APGV0003339 1496 1496 Processed 02/05/2024 3495087851 Mrs KILLO KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Gudem Kothaveedhi AP-03-013-006-098/050002
() 		0203013000NRG25080420240070456 08/04/2024 Vanthala Laxmi 0203013WL001593 Vanthala Laxmi 00684 APGV0003339 897 897 Processed 02/05/2024 3495087997 Ms VANTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Gudem Kothaveedhi AP-03-013-007-118/010021
() 		0203013000NRG25080420240018769 08/04/2024 Lakshmi 0203013WL000383 Lakshmi 00684 APGV0003339 810 810 Processed 02/05/2024 3495087800 KORRA DANUMATHI UNION BANK OF INDIA(508500)
509 Gudem Kothaveedhi AP-03-013-007-118/010118
() 		0203013000NRG25080420240018773 08/04/2024 Chinna Rao 0203013WL000383 Chinna Rao 00684 APGV0003339 1080 1080 Processed 02/05/2024 3495087801 Mr KILLO RANGARAO S O GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Gudem Kothaveedhi AP-03-013-007-118/010127
() 		0203013000NRG25080420240018782 08/04/2024 Gasiram 0203013WL000383 Gasiram 00684 APGV0003339 1080 1080 Processed 02/05/2024 3495087803 Mr GUNTA GASIRAM S O GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Gudem Kothaveedhi AP-03-013-007-118/010127
() 		0203013000NRG25080420240018783 08/04/2024 Laxmi 0203013WL000383 Laxmi 00684 APGV0003339 1080 1080 Processed 02/05/2024 3495087802 Mrs GUNTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Gudem Kothaveedhi AP-03-013-007-118/010128
() 		0203013000NRG25080420240018785 08/04/2024 Baburao 0203013WL000383 Baburao 00684 APGV0003339 1080 1080 Processed 02/05/2024 3495087798 Mr GUNTA BABURAO S O GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Gudem Kothaveedhi AP-03-013-007-118/050023
() 		0203013000NRG25080420240018807 08/04/2024 ram babu 0203013WL000383 ram babu 00684 APGV0003339 1080 1080 Processed 02/05/2024 3495087799 KORRA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
514 Gudem Kothaveedhi AP-03-013-010-133/010008
() 		0203013000NRG25080420240025002 08/04/2024 Neelamma 0203013WL000523 Neelamma 00684 APGV0003339 540 540 Processed 02/05/2024 3495087952 Mrs KORRA NEELAMMA WO GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36627 36627
515 Gudem Kothaveedhi AP-03-013-006-095/13221
() 		0203013000NRG25080420240072815 08/04/2024 Jartha Eswari 0203013WL001653 Jartha Eswari 00684 APGV0003383 1489 1489 Processed 02/05/2024 3495088001 JARTHA ESWARI UNION BANK OF INDIA(508500)
SubTotal 1489 1489
516 Gudem Kothaveedhi AP-03-013-001-003/30050
() 		0203013000NRG25080420240059006 08/04/2024 Killo Laxmi 0203013WL001393 Killo Laxmi 00688 FINO0001112 1345 1345 Processed 02/05/2024 3495087556 KILLO LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Gudem Kothaveedhi AP-03-013-001-008/10184
() 		0203013000NRG25080420240058567 08/04/2024 Vanthala Kumari 0203013WL001383 Vanthala Kumari 00688 FINO0001112 1349 1349 Processed 02/05/2024 3495087415 Vantala Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2694 2694
518 Gudem Kothaveedhi AP-03-013-001-008/010142
() 		0203013000NRG25080420240058833 08/04/2024 VANTALA TULA 0203013WL001388 VANTALA TULA 00691 IPOS0000001 1345 1345 Processed 02/05/2024 3495087413 VANTALA TULA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Gudem Kothaveedhi AP-03-013-001-008/10197
() 		0203013000NRG25080420240058845 08/04/2024 KILLO BISOM 0203013WL001388 KILLO BISOM 00691 IPOS0000001 807 807 Processed 02/05/2024 3495087564 KILLO BISOM INDIA POST PAYMENTS BANK LIMITED(508528)
520 Gudem Kothaveedhi AP-03-013-001-008/10198
() 		0203013000NRG25080420240058847 08/04/2024 VANTALA PURNAMMA 0203013WL001388 VANTALA PURNAMMA 00691 IPOS0000001 1345 1345 Processed 02/05/2024 3495087559 VANTALA PURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Gudem Kothaveedhi AP-03-013-001-008/10198
() 		0203013000NRG25080420240058846 08/04/2024 VANTALA SUKRA 0203013WL001388 VANTALA SUKRA 00691 IPOS0000001 1345 1345 Processed 02/05/2024 3495087560 VANTALA SUKRA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Gudem Kothaveedhi AP-03-013-001-010/020031
() 		0203013000NRG25080420240066007 08/04/2024 GOLLORI LAKSHMI 0203013WL001529 GOLLORI LAKSHMI 00691 IPOS0000001 1614 1614 Processed 02/05/2024 3495087565 GOLLORI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Gudem Kothaveedhi AP-03-013-006-095/070011
() 		0203013000NRG25080420240072777 08/04/2024 joHn babu 0203013WL001653 joHn babu 00691 IPOS0000001 1489 1489 Processed 02/05/2024 3495087558 POTHURU JOHN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
524 Gudem Kothaveedhi AP-03-013-006-095/132013
() 		0203013000NRG25080420240072810 08/04/2024 Gemmeli laxmi 0203013WL001653 Gemmeli laxmi 00691 IPOS0000001 1489 1489 Processed 02/05/2024 3495087410 GEMMELI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Gudem Kothaveedhi AP-03-013-006-095/132014
() 		0203013000NRG25080420240072811 08/04/2024 SAGINA LAKSHMI 0203013WL001653 SAGINA LAKSHMI 00691 IPOS0000001 1489 1489 Processed 02/05/2024 3495087411 Mrs Laxmi Sagina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Gudem Kothaveedhi AP-03-013-006-095/13211
() 		0203013000NRG25080420240072812 08/04/2024 Vanthala Venkatrao 0203013WL001653 Vanthala Venkatrao 00691 IPOS0000001 1489 1489 Processed 02/05/2024 3495087409 VANTHALA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
527 Gudem Kothaveedhi AP-03-013-006-095/13212
() 		0203013000NRG25080420240072813 08/04/2024 PANGI SANDYA 0203013WL001653 PANGI SANDYA 00691 IPOS0000001 1489 1489 Processed 02/05/2024 3495087408 PANGI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Gudem Kothaveedhi AP-03-013-006-096/050062
() 		0203013000NRG25080420240073903 08/04/2024 KILLO KUMARI 0203013WL001665 KILLO KUMARI 00691 IPOS0000001 1496 1496 Processed 02/05/2024 3495087407 KILLO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Gudem Kothaveedhi AP-03-013-006-096/50130
() 		0203013000NRG25080420240073907 08/04/2024 Pangi chandrarao 0203013WL001665 Pangi chandrarao 00691 IPOS0000001 1496 1496 Processed 02/05/2024 3495087563 PANGI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
530 Gudem Kothaveedhi AP-03-013-006-096/50161
() 		0203013000NRG25080420240073910 08/04/2024 Pangi Ramu 0203013WL001665 Pangi Ramu 00691 IPOS0000001 1496 1496 Processed 02/05/2024 3495087414 PANGI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
531 Gudem Kothaveedhi AP-03-013-006-098/010052
() 		0203013000NRG25080420240068854 08/04/2024 Ramarao 0203013WL001575 Ramarao 00691 IPOS0000001 1491 1491 Processed 02/05/2024 3495087412 PANGI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 Gudem Kothaveedhi AP-03-013-007-118/010125
() 		0203013000NRG25080420240018778 08/04/2024 Srinu 0203013WL000383 Srinu 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3495087561 KORRF SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
533 Gudem Kothaveedhi AP-03-013-007-118/050025
() 		0203013000NRG25080420240018813 08/04/2024 Balaraju 0203013WL000383 Balaraju 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3495087562 KORRA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22040 22040
534 Gudem Kothaveedhi AP-03-013-001-003/030018
() 		0203013000NRG25080420240058959 08/04/2024 KILLO BUNDE 0203013WL001393 KILLO BUNDE 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087956 KILLO BUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
535 Gudem Kothaveedhi AP-03-013-001-003/030023
() 		0203013000NRG25080420240058968 08/04/2024 SINDERI MAHESH 0203013WL001393 SINDERI MAHESH 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087902 SINDERI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
536 Gudem Kothaveedhi AP-03-013-001-003/030025
() 		0203013000NRG25080420240058972 08/04/2024 Neelamma 0203013WL001393 Neelamma 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087827 KILLO PALAYAM AIRTEL PAYMENTS BANK LIMITED(990288)
537 Gudem Kothaveedhi AP-03-013-001-003/030026
() 		0203013000NRG25080420240058973 08/04/2024 Anandarao 0203013WL001393 Anandarao 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087826 GOLLORI ANANDA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
538 Gudem Kothaveedhi AP-03-013-001-003/030027
() 		0203013000NRG25080420240058976 08/04/2024 Lakshmi 0203013WL001393 Lakshmi 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087824 GOLLORI JANAKI AIRTEL PAYMENTS BANK LIMITED(990288)
539 Gudem Kothaveedhi AP-03-013-001-003/030032
() 		0203013000NRG25080420240058981 08/04/2024 kosali 0203013WL001393 kosali 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087825 VANTALA BANDO AIRTEL PAYMENTS BANK LIMITED(990288)
540 Gudem Kothaveedhi AP-03-013-001-003/030033
() 		0203013000NRG25080420240058983 08/04/2024 paparao 0203013WL001393 paparao 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087828 VANTHALA PAPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
541 Gudem Kothaveedhi AP-03-013-001-003/030033
() 		0203013000NRG25080420240058984 08/04/2024 Vanthala Laxmi 0203013WL001393 Vanthala Laxmi 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087903 Sinderi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
542 Gudem Kothaveedhi AP-03-013-001-003/30047
() 		0203013000NRG25080420240059002 08/04/2024 KILLO Kati 0203013WL001393 KILLO Kati 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087992 Vanthala Geetha AIRTEL PAYMENTS BANK LIMITED(990288)
543 Gudem Kothaveedhi AP-03-013-001-003/30047
() 		0203013000NRG25080420240059001 08/04/2024 VANTHALA VARUN 0203013WL001393 VANTHALA VARUN 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087933 Vanthala Varun AIRTEL PAYMENTS BANK LIMITED(990288)
544 Gudem Kothaveedhi AP-03-013-001-003/30048
() 		0203013000NRG25080420240059003 08/04/2024 Killo Sanyasi rao 0203013WL001393 Killo Sanyasi rao 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087904 KILLO SANYASI RAO UNION BANK OF INDIA(508500)
545 Gudem Kothaveedhi AP-03-013-001-003/30050
() 		0203013000NRG25080420240059005 08/04/2024 Marri Laxman rao 0203013WL001393 Marri Laxman rao 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087969 MARRI LAXMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
546 Gudem Kothaveedhi AP-03-013-001-003/30064
() 		0203013000NRG25080420240059009 08/04/2024 Killo Bhaskarao 0203013WL001393 Killo Bhaskarao 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087934 KILLO BHASKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
547 Gudem Kothaveedhi AP-03-013-001-003/30066
() 		0203013000NRG25080420240059011 08/04/2024 VANTHALA SATHIBABU 0203013WL001393 VANTHALA SATHIBABU 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087970 VANTHALA SATHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
548 Gudem Kothaveedhi AP-03-013-001-003/30067
() 		0203013000NRG25080420240059013 08/04/2024 KILLO BANGARAMMA 0203013WL001393 KILLO BANGARAMMA 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087991 KILLO BANGARAMMA UNION BANK OF INDIA(508500)
549 Gudem Kothaveedhi AP-03-013-001-003/30067
() 		0203013000NRG25080420240059012 08/04/2024 KILLO SANYASI RAO 0203013WL001393 KILLO SANYASI RAO 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087993 KILLO SANYASI RAO UNION BANK OF INDIA(508500)
550 Gudem Kothaveedhi AP-03-013-001-008/010015
() 		0203013000NRG25080420240058553 08/04/2024 Jayaram 0203013WL001383 Jayaram 00703 AIRP0000001 1344 1344 Processed 02/05/2024 3495087781 Korra Jayaram AIRTEL PAYMENTS BANK LIMITED(990288)
551 Gudem Kothaveedhi AP-03-013-001-008/010033
() 		0203013000NRG25080420240058795 08/04/2024 Narayana 0203013WL001388 Narayana 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087783 KILLO NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
552 Gudem Kothaveedhi AP-03-013-001-008/010055
() 		0203013000NRG25080420240058807 08/04/2024 Arjun 0203013WL001388 Arjun 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087829 VANTALA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
553 Gudem Kothaveedhi AP-03-013-001-008/010076
() 		0203013000NRG25080420240058563 08/04/2024 Moddoo 0203013WL001383 Moddoo 00703 AIRP0000001 1349 1349 Processed 02/05/2024 3495087928 KILLO MADHU UNION BANK OF INDIA(508500)
554 Gudem Kothaveedhi AP-03-013-001-008/010125
() 		0203013000NRG25080420240058826 08/04/2024 Darababu 0203013WL001388 Darababu 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087999 THEDLA DARABABU INDIA POST PAYMENTS BANK LIMITED(508528)
555 Gudem Kothaveedhi AP-03-013-001-008/010145
() 		0203013000NRG25080420240058834 08/04/2024 Marigela Varalakshmi 0203013WL001388 Marigela Varalakshmi 00703 AIRP0000001 807 807 Processed 02/05/2024 3495087925 Marigela Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
556 Gudem Kothaveedhi AP-03-013-001-008/10179
() 		0203013000NRG25080420240058840 08/04/2024 KELEBU CHANTI BABU 0203013WL001388 KELEBU CHANTI BABU 00703 AIRP0000001 1076 1076 Processed 02/05/2024 3495087984 KELEBU CHANTIBABU UNION BANK OF INDIA(508500)
557 Gudem Kothaveedhi AP-03-013-001-008/10179
() 		0203013000NRG25080420240058839 08/04/2024 KELEBU SANTHI 0203013WL001388 KELEBU SANTHI 00703 AIRP0000001 807 807 Processed 02/05/2024 3495087985 KELEBU SANTHI UNION BANK OF INDIA(508500)
558 Gudem Kothaveedhi AP-03-013-001-010/020001
() 		0203013000NRG25080420240065981 08/04/2024 Singar 0203013WL001529 Singar 00703 AIRP0000001 1614 1614 Processed 02/05/2024 3495087892 KORRA SEENGARI UNION BANK OF INDIA(508500)
559 Gudem Kothaveedhi AP-03-013-001-010/020013
() 		0203013000NRG25080420240065993 08/04/2024 Chilakamma 0203013WL001529 Chilakamma 00703 AIRP0000001 1614 1614 Processed 02/05/2024 3495087964 GOLLORI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Gudem Kothaveedhi AP-03-013-001-010/020023
() 		0203013000NRG25080420240065998 08/04/2024 Chinnarao 0203013WL001529 Chinnarao 00703 AIRP0000001 1614 1614 Processed 02/05/2024 3495087893 PANGI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
561 Gudem Kothaveedhi AP-03-013-001-042/010020
() 		0203013000NRG25080420240059153 08/04/2024 Mosya 0203013WL001398 Mosya 00703 AIRP0000001 807 807 Processed 02/05/2024 3495087871 PANGI MOSYA AIRTEL PAYMENTS BANK LIMITED(990288)
562 Gudem Kothaveedhi AP-03-013-001-042/010024
() 		0203013000NRG25080420240059159 08/04/2024 Sandrayya 0203013WL001398 Sandrayya 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087873 Bodnanayak Sundhari AIRTEL PAYMENTS BANK LIMITED(990288)
563 Gudem Kothaveedhi AP-03-013-001-042/010041
() 		0203013000NRG25080420240059178 08/04/2024 ramu 0203013WL001398 ramu 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087875 KILLO RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
564 Gudem Kothaveedhi AP-03-013-001-042/010049
() 		0203013000NRG25080420240059182 08/04/2024 Chandramma 0203013WL001398 Chandramma 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087923 KORRA CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
565 Gudem Kothaveedhi AP-03-013-001-042/010051
() 		0203013000NRG25080420240059185 08/04/2024 VANTHALA SUVARNA 0203013WL001398 VANTHALA SUVARNA 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087924 Vanthala Suvarna AIRTEL PAYMENTS BANK LIMITED(990288)
566 Gudem Kothaveedhi AP-03-013-001-042/010054
() 		0203013000NRG25080420240059186 08/04/2024 laxmi 0203013WL001398 laxmi 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087870 Kilo Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
567 Gudem Kothaveedhi AP-03-013-001-042/010054
() 		0203013000NRG25080420240059187 08/04/2024 ram babu 0203013WL001398 ram babu 00703 AIRP0000001 1345 1345 Processed 02/05/2024 3495087872 Killo Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
568 Gudem Kothaveedhi AP-03-013-001-042/10069
() 		0203013000NRG25080420240059192 08/04/2024 Seesa Sumithra 0203013WL001398 Seesa Sumithra 00703 AIRP0000001 807 807 Processed 02/05/2024 3495087980 Seesa Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
569 Gudem Kothaveedhi AP-03-013-006-095/070004
() 		0203013000NRG25080420240072157 08/04/2024 durgabhavani 0203013WL001638 durgabhavani 00703 AIRP0000001 1197 1197 Processed 02/05/2024 3495087841 Sagina Durgabhavani AIRTEL PAYMENTS BANK LIMITED(990288)
570 Gudem Kothaveedhi AP-03-013-006-095/070004
() 		0203013000NRG25080420240072158 08/04/2024 rajasekar 0203013WL001638 rajasekar 00703 AIRP0000001 1197 1197 Rejected 02/05/2024 3495087948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 Gudem Kothaveedhi AP-03-013-006-095/070113
() 		0203013000NRG25080420240072785 08/04/2024 Bujjamma 0203013WL001653 Bujjamma 00703 AIRP0000001 1489 1489 Processed 02/05/2024 3495087776 Vanthala Bujjamma AIRTEL PAYMENTS BANK LIMITED(990288)
572 Gudem Kothaveedhi AP-03-013-006-095/070113
() 		0203013000NRG25080420240072784 08/04/2024 Rangarao 0203013WL001653 Rangarao 00703 AIRP0000001 1489 1489 Processed 02/05/2024 3495087782 Vanthala Ranga Rao AIRTEL PAYMENTS BANK LIMITED(990288)
573 Gudem Kothaveedhi AP-03-013-006-095/070176
() 		0203013000NRG25080420240072180 08/04/2024 Eswaramma 0203013WL001638 Eswaramma 00703 AIRP0000001 1197 1197 Processed 02/05/2024 3495087949 Mrs VANDALAM ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Gudem Kothaveedhi AP-03-013-006-095/070199
() 		0203013000NRG25080420240072795 08/04/2024 mallika 0203013WL001653 mallika 00703 AIRP0000001 1489 1489 Processed 02/05/2024 3495087944 Vanthala Mallika AIRTEL PAYMENTS BANK LIMITED(990288)
575 Gudem Kothaveedhi AP-03-013-006-095/070209
() 		0203013000NRG25080420240072181 08/04/2024 purna satyanarayana padal 0203013WL001638 purna satyanarayana padal 00703 AIRP0000001 1197 1197 Processed 02/05/2024 3495087947 Sagina Purna Satyanarayana Padal AIRTEL PAYMENTS BANK LIMITED(990288)
576 Gudem Kothaveedhi AP-03-013-006-095/130065
() 		0203013000NRG25080420240072803 08/04/2024 vanthala nomo 0203013WL001653 vanthala nomo 00703 AIRP0000001 1489 1489 Processed 02/05/2024 3495087946 Vanthala Nomo AIRTEL PAYMENTS BANK LIMITED(990288)
577 Gudem Kothaveedhi AP-03-013-006-095/130100
() 		0203013000NRG25080420240072808 08/04/2024 Vanthala Sathibabu 0203013WL001653 Vanthala Sathibabu 00703 AIRP0000001 1489 1489 Processed 02/05/2024 3495087962 Vanthala Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
578 Gudem Kothaveedhi AP-03-013-006-096/050004
() 		0203013000NRG25080420240073891 08/04/2024 Pangi Kamala 0203013WL001665 Pangi Kamala 00703 AIRP0000001 1496 1496 Processed 02/05/2024 3495087916 Pangi Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
579 Gudem Kothaveedhi AP-03-013-006-098/010050
() 		0203013000NRG25080420240068851 08/04/2024 PANGI SUMITHARA 0203013WL001575 PANGI SUMITHARA 00703 AIRP0000001 1491 1491 Processed 02/05/2024 3495087998 PANGI SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
580 Gudem Kothaveedhi AP-03-013-006-098/010055
() 		0203013000NRG25080420240068860 08/04/2024 Savitri 0203013WL001575 Savitri 00703 AIRP0000001 1491 1491 Processed 02/05/2024 3495087917 PANGI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
581 Gudem Kothaveedhi AP-03-013-006-098/010140
() 		0203013000NRG25080420240068865 08/04/2024 Chinnarao 0203013WL001575 Chinnarao 00703 AIRP0000001 1491 1491 Processed 02/05/2024 3495087915 PANGI CHINNALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
582 Gudem Kothaveedhi AP-03-013-006-098/050021
() 		0203013000NRG25080420240070472 08/04/2024 Gemmeli Bheemanna 0203013WL001593 Gemmeli Bheemanna 00703 AIRP0000001 897 897 Processed 02/05/2024 3495087971 Gemmeli Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
583 Gudem Kothaveedhi AP-03-013-006-098/050027
() 		0203013000NRG25080420240070481 08/04/2024 Chadara rao 0203013WL001593 Chadara rao 00703 AIRP0000001 897 897 Processed 02/05/2024 3495087914 Korra Chanda Rao AIRTEL PAYMENTS BANK LIMITED(990288)
584 Gudem Kothaveedhi AP-03-013-007-118/010122
() 		0203013000NRG25080420240018776 08/04/2024 GUNTA CHANDHRAMMA 0203013WL000383 GUNTA CHANDHRAMMA 00703 AIRP0000001 1080 1080 Processed 02/05/2024 3495087990 Mrs GUNTA CHANDHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Gudem Kothaveedhi AP-03-013-007-118/010130
() 		0203013000NRG25080420240018786 08/04/2024 Komala 0203013WL000383 Komala 00703 AIRP0000001 1080 1080 Processed 02/05/2024 3495087989 GUNTA KOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
586 Gudem Kothaveedhi AP-03-013-007-118/050004
() 		0203013000NRG25080420240018800 08/04/2024 Saibabu 0203013WL000383 Saibabu 00703 AIRP0000001 1080 1080 Processed 02/05/2024 3495087804 VANTHALA SAIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
587 Gudem Kothaveedhi AP-03-013-007-118/50030
() 		0203013000NRG25080420240018821 08/04/2024 LAKSMAN 0203013WL000383 LAKSMAN 00703 AIRP0000001 1080 1080 Processed 02/05/2024 3495087973 GUNTA LAKSHMAN UCO BANK(607066)
588 Gudem Kothaveedhi AP-03-013-007-118/70018
() 		0203013000NRG25080420240018830 08/04/2024 Radha 0203013WL000383 Radha 00703 AIRP0000001 1080 1080 Processed 02/05/2024 3495087983 Vanthala Radha AIRTEL PAYMENTS BANK LIMITED(990288)
589 Gudem Kothaveedhi AP-03-013-010-133/010015
() 		0203013000NRG25080420240025010 08/04/2024 Chinnarao 0203013WL000523 Chinnarao 00703 AIRP0000001 540 540 Processed 02/05/2024 3495087954 Gemmelli Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
590 Gudem Kothaveedhi AP-03-013-010-133/010015
() 		0203013000NRG25080420240025011 08/04/2024 Poornakala 0203013WL000523 Poornakala 00703 AIRP0000001 540 540 Processed 02/05/2024 3495087955 GEMMELI PURNAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
591 Gudem Kothaveedhi AP-03-013-010-133/010027
() 		0203013000NRG25080420240025025 08/04/2024 Kanthamma 0203013WL000523 Kanthamma 00703 AIRP0000001 540 540 Processed 02/05/2024 3495087953 Gemmeli Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
592 Gudem Kothaveedhi AP-03-013-010-133/10034
() 		0203013000NRG25080420240025033 08/04/2024 BONJUBABU 0203013WL000523 BONJUBABU 00703 AIRP0000001 540 540 Rejected 02/05/2024 3495087960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 Gudem Kothaveedhi AP-03-013-010-133/10034
() 		0203013000NRG25080420240025034 08/04/2024 Gemmeli Mallamma 0203013WL000523 Gemmeli Mallamma 00703 AIRP0000001 540 540 Processed 02/05/2024 3495087959 GEMMELI MALLAMMA UNION BANK OF INDIA(508500)
594 Gudem Kothaveedhi AP-03-013-010-133/10036
() 		0203013000NRG25080420240025036 08/04/2024 RAMARAO 0203013WL000523 RAMARAO 00703 AIRP0000001 540 540 Processed 02/05/2024 3495087996 KORRA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
595 Gudem Kothaveedhi AP-03-013-010-133/10036
() 		0203013000NRG25080420240025037 08/04/2024 somulamma 0203013WL000523 somulamma 00703 AIRP0000001 540 540 Processed 02/05/2024 3495087982 Korra Somulamma AIRTEL PAYMENTS BANK LIMITED(990288)
596 Gudem Kothaveedhi AP-03-013-010-133/10043
() 		0203013000NRG25080420240025045 08/04/2024 KORRA RATNALAMMA 0203013WL000523 KORRA RATNALAMMA 00703 AIRP0000001 540 540 Processed 02/05/2024 3495087976 KORRA RATNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
597 Gudem Kothaveedhi AP-03-013-010-133/10083
() 		0203013000NRG25080420240025052 08/04/2024 Malleswararao 0203013WL000523 Malleswararao 00703 AIRP0000001 540 540 Processed 02/05/2024 3495087995 Gemmelli Malleswararao AIRTEL PAYMENTS BANK LIMITED(990288)
598 Gudem Kothaveedhi AP-03-013-012-083/60047
() 		0203013000NRG25080420240019768 08/04/2024 Korra Chandar Rao 0203013WL000405 Korra Chandar Rao 00703 AIRP0000001 1203 1203 Processed 02/05/2024 3495087957 KORRA CHANDAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 76923 76923
Total 712193 712193

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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_080424APB_FTO_3353 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 53060
2 Gudem Kothaveedhi AP0203013_080424APB_FTO_3353 STATE BANK OF INDIA SBIN0003483 ETIKOPPAKA 1489
3 Gudem Kothaveedhi AP0203013_080424APB_FTO_3353 STATE BANK OF INDIA SBIN0021279 NARSIPATNAM 2029
4 Gudem Kothaveedhi AP0203013_080424APB_FTO_3353 UCO Bank UCBA0002864 GUDEM KOTHA VEEDHI 155391
5 Gudem Kothaveedhi AP0203013_080424APB_FTO_3353 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 143620
6 Gudem Kothaveedhi AP0203013_080424APB_FTO_3353 UNION BANK OF INDIA UBIN0532932 UPPER SILERU PROJECT SITE 215751
7 Gudem Kothaveedhi AP0203013_080424APB_FTO_3353 UNION BANK OF INDIA UBIN0555142 NARSIPATNAM 1080
8 Gudem Kothaveedhi AP0203013_080424APB_FTO_3353 Andhra Pradesh Grameena Vikas Bank APGV0003339 CHINTHAPALLI 36627
9 Gudem Kothaveedhi AP0203013_080424APB_FTO_3353 Andhra Pradesh Grameena Vikas Bank APGV0003383 MVP COLONY 1489
10 Gudem Kothaveedhi AP0203013_080424APB_FTO_3353 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2694
11 Gudem Kothaveedhi AP0203013_080424APB_FTO_3353 India Post Payments Bank IPOS0000001 MVP COLONY 15584
12 Gudem Kothaveedhi AP0203013_080424APB_FTO_3353 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 6456
13 Gudem Kothaveedhi AP0203013_080424APB_FTO_3353 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 76923

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