Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203013_150424APB_FTO_6605
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-03-013-015-093/010048
() 		0203013000NRG25150420240182755 15/04/2024 udaypurna chandra kiran 0203013WL003797 udaypurna chandra kiran 00048 BKID0005605 1025 1025 Processed 24/04/2024 3257879042 LOCHALA UDAY PURNA CHANDRA KIRAN BANK OF INDIA(508505)
2 Gudem Kothaveedhi AP-03-013-015-093/010052
() 		0203013000NRG25150420240182762 15/04/2024 dara babu 0203013WL003797 dara babu 00048 BKID0005605 1025 1025 Processed 24/04/2024 3257879043 LOCHALA DARA BABU BANK OF INDIA(508505)
SubTotal 2050 2050
3 Gudem Kothaveedhi AP-03-013-012-080/010084
() 		0203013000NRG25150420240177878 15/04/2024 SETTI BEBY 0203013WL003657 SETTI BEBY 00089 CBIN0280824 1470 1470 Processed 24/04/2024 3257879594 Miss SETTI BABY CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
4 Gudem Kothaveedhi AP-03-013-012-080/010049
() 		0203013000NRG25150420240177845 15/04/2024 Parvathamma 0203013WL003657 Parvathamma 00176 IDIB000S072 1470 1470 Processed 24/04/2024 3257879069 VANDALAM PARVATHAMMA UCO BANK(607066)
5 Gudem Kothaveedhi AP-03-013-012-080/010052
() 		0203013000NRG25150420240177846 15/04/2024 CHELLAMMA SHETTI 0203013WL003657 CHELLAMMA SHETTI 00176 IDIB000S072 1470 1470 Processed 24/04/2024 3257879071 SHEETI CHELLAMMA UCO BANK(607066)
6 Gudem Kothaveedhi AP-03-013-012-080/010062
() 		0203013000NRG25150420240177858 15/04/2024 Chandramma 0203013WL003657 Chandramma 00176 IDIB000S072 1470 1470 Processed 24/04/2024 3257879070 Mr SETTI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Gudem Kothaveedhi AP-03-013-012-084/010055
() 		0203013000NRG25150420240177670 15/04/2024 MEDA PARVATHI 0203013WL003653 MEDA PARVATHI 00176 IDIB000S072 1470 1470 Processed 24/04/2024 3257879152 Mrs MEDA PARVATHI INDIAN BANK(607105)
8 Gudem Kothaveedhi AP-03-013-012-084/1090
() 		0203013000NRG25150420240177689 15/04/2024 LOVAKUMARI 0203013WL003653 LOVAKUMARI 00176 IDIB000S072 1470 1470 Processed 24/04/2024 3257879053 Ms Kakari Lovakumari INDIAN BANK(607105)
9 Gudem Kothaveedhi AP-03-013-015-085/010001
() 		0203013000NRG25150420240183636 15/04/2024 Satyavati 0203013WL003807 Satyavati 00176 IDIB000S072 1281 1281 Processed 24/04/2024 3257879063 Mrs DESAGIRI SATYAVATHI INDIAN BANK(607105)
10 Gudem Kothaveedhi AP-03-013-015-085/010001
() 		0203013000NRG25150420240183635 15/04/2024 Veerannapadal 0203013WL003807 Veerannapadal 00176 IDIB000S072 1281 1281 Processed 24/04/2024 3257879057 Mr DESAGIRI VEERANNAPADAL INDIAN BANK(607105)
11 Gudem Kothaveedhi AP-03-013-015-085/010005
() 		0203013000NRG25150420240183637 15/04/2024 Nookaraju 0203013WL003807 Nookaraju 00176 IDIB000S072 1025 1025 Processed 24/04/2024 3257879044 Mr NOOKARAJU PALASA CENTRAL BANK OF INDIA(607115)
12 Gudem Kothaveedhi AP-03-013-015-085/010007
() 		0203013000NRG25150420240183639 15/04/2024 Saraswathi 0203013WL003807 Saraswathi 00176 IDIB000S072 1281 1281 Processed 24/04/2024 3257879058 Mrs SARASWATHI MAMIDI W O CHINNABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Gudem Kothaveedhi AP-03-013-015-085/010008
() 		0203013000NRG25150420240183643 15/04/2024 Giri Prasad 0203013WL003807 Giri Prasad 00176 IDIB000S072 1281 1281 Processed 24/04/2024 3257879055 Mr Mamidi Giri Prasad INDIAN BANK(607105)
14 Gudem Kothaveedhi AP-03-013-015-085/010008
() 		0203013000NRG25150420240183641 15/04/2024 Muralikrishna 0203013WL003807 Muralikrishna 00176 IDIB000S072 1281 1281 Processed 24/04/2024 3257879047 Mr MAMIDI MURALI KRISHNA INDIAN BANK(607105)
15 Gudem Kothaveedhi AP-03-013-015-085/010008
() 		0203013000NRG25150420240183642 15/04/2024 Saraswathi 0203013WL003807 Saraswathi 00176 IDIB000S072 1281 1281 Processed 24/04/2024 3257879052 Mrs MAMIDI SARASWATHI INDIAN BANK(607105)
16 Gudem Kothaveedhi AP-03-013-015-085/010009
() 		0203013000NRG25150420240183644 15/04/2024 Rajarao 0203013WL003807 Rajarao 00176 IDIB000S072 1281 1281 Processed 24/04/2024 3257879045 Mr PALASA RAJARAO RAJA RAO INDIAN BANK(607105)
17 Gudem Kothaveedhi AP-03-013-015-085/010010
() 		0203013000NRG25150420240183646 15/04/2024 Chantibabu 0203013WL003807 Chantibabu 00176 IDIB000S072 1281 1281 Processed 24/04/2024 3257879049 Mr MAMIDI CHANTI BABU INDIAN BANK(607105)
18 Gudem Kothaveedhi AP-03-013-015-085/010010
() 		0203013000NRG25150420240183647 15/04/2024 Chinnibabu 0203013WL003807 Chinnibabu 00176 IDIB000S072 1281 1281 Processed 24/04/2024 3257879050 Mr MAMIDI CHINNABBAI INDIAN BANK(607105)
19 Gudem Kothaveedhi AP-03-013-015-085/010012
() 		0203013000NRG25150420240183650 15/04/2024 Narayanamma 0203013WL003807 Narayanamma 00176 IDIB000S072 1281 1281 Processed 24/04/2024 3257879051 Mrs DESAGIRI NARAYANAMMA INDIAN BANK(607105)
20 Gudem Kothaveedhi AP-03-013-015-085/010018
() 		0203013000NRG25150420240183658 15/04/2024 Bhaskararao 0203013WL003807 Bhaskararao 00176 IDIB000S072 1025 1025 Processed 24/04/2024 3257879056 Mr MAMIDI BHASKARA RAO INDIAN BANK(607105)
21 Gudem Kothaveedhi AP-03-013-015-085/010018
() 		0203013000NRG25150420240183656 15/04/2024 Malleswararao 0203013WL003807 Malleswararao 00176 IDIB000S072 1025 1025 Processed 24/04/2024 3257879046 Mr Mamidi Malleswararao INDIAN BANK(607105)
22 Gudem Kothaveedhi AP-03-013-015-085/010018
() 		0203013000NRG25150420240183657 15/04/2024 Paparao 0203013WL003807 Paparao 00176 IDIB000S072 1025 1025 Processed 24/04/2024 3257879048 Mr MAMIDI PAPA RAO INDIAN BANK(607105)
23 Gudem Kothaveedhi AP-03-013-015-091/010058
() 		0203013000NRG25150420240183562 15/04/2024 Lakshmi 0203013WL003806 Lakshmi 00176 IDIB000S072 1537 1537 Processed 24/04/2024 3257879066 Mrs VARA LAXMI JARTHA INDIAN BANK(607105)
24 Gudem Kothaveedhi AP-03-013-015-091/010065
() 		0203013000NRG25150420240183574 15/04/2024 KALYANI 0203013WL003806 KALYANI 00176 IDIB000S072 1537 1537 Processed 24/04/2024 3257879059 Ms Kopuru Kalyani INDIAN BANK(607105)
25 Gudem Kothaveedhi AP-03-013-015-091/010072
() 		0203013000NRG25150420240183583 15/04/2024 SHANTHI 0203013WL003806 SHANTHI 00176 IDIB000S072 1537 1537 Processed 24/04/2024 3257879068 JARTHA SANTHI UCO BANK(607066)
26 Gudem Kothaveedhi AP-03-013-015-091/010081
() 		0203013000NRG25150420240183602 15/04/2024 venkata lakshmi 0203013WL003806 venkata lakshmi 00176 IDIB000S072 1537 1537 Processed 24/04/2024 3257879067 Mrs VENKATA LAXMI VANJARI INDIAN BANK(607105)
27 Gudem Kothaveedhi AP-03-013-015-091/010082
() 		0203013000NRG25150420240183604 15/04/2024 Appalamma 0203013WL003806 Appalamma 00176 IDIB000S072 1537 1537 Processed 24/04/2024 3257879064 Mrs CHEDALA APPALAMMA W O RAMANNA PADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Gudem Kothaveedhi AP-03-013-015-091/010093
() 		0203013000NRG25150420240183625 15/04/2024 Lingamma 0203013WL003806 Lingamma 00176 IDIB000S072 1537 1537 Processed 24/04/2024 3257879065 Mrs LINGAMMA KOPURU INDIAN BANK(607105)
SubTotal 33482 33482
29 Gudem Kothaveedhi AP-03-013-006-095/060007
() 		0203013000NRG25150420240193119 15/04/2024 Bimila 0203013WL004044 Bimila 00415 SBIN0000886 1627 1627 Processed 24/04/2024 3257879778 Mrs Pangi Vimala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Gudem Kothaveedhi AP-03-013-006-095/060019
() 		0203013000NRG25150420240193136 15/04/2024 Venkayamma 0203013WL004044 Venkayamma 00415 SBIN0000886 1627 1627 Processed 24/04/2024 3257879779 MRS MANIDIBI VENKAYAMMA STATE BANK OF INDIA(508548)
31 Gudem Kothaveedhi AP-03-013-006-095/060022
() 		0203013000NRG25150420240193140 15/04/2024 Gopal 0203013WL004044 Gopal 00415 SBIN0000886 1627 1627 Processed 24/04/2024 3257879776 Sagina Gopalakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
32 Gudem Kothaveedhi AP-03-013-006-095/060033
() 		0203013000NRG25150420240193158 15/04/2024 krishna veni 0203013WL004044 krishna veni 00415 SBIN0000886 1627 1627 Processed 24/04/2024 3257879202 SOMELA KRISHNA VENI UNION BANK OF INDIA(508500)
33 Gudem Kothaveedhi AP-03-013-006-095/060041
() 		0203013000NRG25150420240193168 15/04/2024 nukalamma 0203013WL004044 nukalamma 00415 SBIN0000886 1627 1627 Processed 24/04/2024 3257879777 MISS MATHE NUKALAMMA STATE BANK OF INDIA(508548)
34 Gudem Kothaveedhi AP-03-013-006-095/080009
() 		0203013000NRG25150420240191878 15/04/2024 Balakrishna 0203013WL004015 Balakrishna 00415 SBIN0000886 1346 1346 Processed 24/04/2024 3257879569 Kakari Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
35 Gudem Kothaveedhi AP-03-013-006-095/080021
() 		0203013000NRG25150420240191892 15/04/2024 Ramakrishna 0203013WL004015 Ramakrishna 00415 SBIN0000886 269 269 Processed 24/04/2024 3257879403 SALEPU RAMAKRISHNA UNION BANK OF INDIA(508500)
36 Gudem Kothaveedhi AP-03-013-006-095/080028
() 		0203013000NRG25150420240191908 15/04/2024 mahesh 0203013WL004015 mahesh 00415 SBIN0000886 1076 1076 Processed 24/04/2024 3257879584 SOMELA MAHESH UNION BANK OF INDIA(508500)
37 Gudem Kothaveedhi AP-03-013-006-095/080028
() 		0203013000NRG25150420240191906 15/04/2024 Somalingam 0203013WL004015 Somalingam 00415 SBIN0000886 1076 1076 Processed 24/04/2024 3257879402 SOMELA SOMALINGAM UNION BANK OF INDIA(508500)
38 Gudem Kothaveedhi AP-03-013-007-102/020011
() 		0203013000NRG25150420240199368 15/04/2024 Manju 0203013WL004178 Manju 00415 SBIN0000886 1614 1614 Processed 24/04/2024 3257879799 Mrs GUNTA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Gudem Kothaveedhi AP-03-013-007-102/020021
() 		0203013000NRG25150420240199372 15/04/2024 neelamma 0203013WL004178 neelamma 00415 SBIN0000886 1614 1614 Processed 24/04/2024 3257879753 Mrs GUNTA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Gudem Kothaveedhi AP-03-013-007-118/010002
() 		0203013000NRG25150420240199761 15/04/2024 Moni 0203013WL004185 Moni 00415 SBIN0000886 1614 1614 Processed 24/04/2024 3257879784 MRS KORRA MONI STATE BANK OF INDIA(508548)
41 Gudem Kothaveedhi AP-03-013-007-118/010063
() 		0203013000NRG25150420240199786 15/04/2024 Raghuvamsi 0203013WL004185 Raghuvamsi 00415 SBIN0000886 1614 1614 Processed 24/04/2024 3257879720 MR GUNDLA RAGHUVAMSI STATE BANK OF INDIA(508548)
42 Gudem Kothaveedhi AP-03-013-007-118/010064
() 		0203013000NRG25150420240199787 15/04/2024 Ajit 0203013WL004185 Ajit 00415 SBIN0000886 1614 1614 Processed 24/04/2024 3257879817 Gundla Ajith AIRTEL PAYMENTS BANK LIMITED(990288)
43 Gudem Kothaveedhi AP-03-013-007-118/010064
() 		0203013000NRG25150420240199789 15/04/2024 chandu 0203013WL004185 chandu 00415 SBIN0000886 1614 1614 Processed 24/04/2024 3257879201 GUNDLA CHANDU RAM UNION BANK OF INDIA(508500)
44 Gudem Kothaveedhi AP-03-013-007-118/010085
() 		0203013000NRG25150420240199803 15/04/2024 Pavani 0203013WL004185 Pavani 00415 SBIN0000886 1614 1614 Processed 24/04/2024 3257879721 CHALLNGI PAVANI UCO BANK(607066)
45 Gudem Kothaveedhi AP-03-013-007-118/010118
() 		0203013000NRG25150420240199530 15/04/2024 RangaRao 0203013WL004182 RangaRao 00415 SBIN0000886 1614 1614 Processed 24/04/2024 3257879664 Killo Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
46 Gudem Kothaveedhi AP-03-013-007-118/010160
() 		0203013000NRG25150420240199816 15/04/2024 baburarao 0203013WL004185 baburarao 00415 SBIN0000886 1614 1614 Processed 24/04/2024 3257879543 MR GEMMELI BABURAO STATE BANK OF INDIA(508548)
47 Gudem Kothaveedhi AP-03-013-007-118/020022
() 		0203013000NRG25150420240200182 15/04/2024 Manikumari 0203013WL004191 Manikumari 00415 SBIN0000886 1608 1608 Processed 24/04/2024 3257879421 MS KORRA MANIKUMARI STATE BANK OF INDIA(508548)
48 Gudem Kothaveedhi AP-03-013-007-118/020024
() 		0203013000NRG25150420240200183 15/04/2024 Subbarao 0203013WL004191 Subbarao 00415 SBIN0000886 1608 1608 Processed 24/04/2024 3257879677 PANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
49 Gudem Kothaveedhi AP-03-013-007-118/020027
() 		0203013000NRG25150420240200190 15/04/2024 KRISHNA 0203013WL004191 KRISHNA 00415 SBIN0000886 1608 1608 Processed 24/04/2024 3257879675 MR PANGI KRISHNA STATE BANK OF INDIA(508548)
50 Gudem Kothaveedhi AP-03-013-007-118/020028
() 		0203013000NRG25150420240200192 15/04/2024 DARMARAJU 0203013WL004191 DARMARAJU 00415 SBIN0000886 1608 1608 Processed 24/04/2024 3257879674 MR PANGI DHARMARAJU STATE BANK OF INDIA(508548)
51 Gudem Kothaveedhi AP-03-013-007-118/020030
() 		0203013000NRG25150420240200197 15/04/2024 DARABABU 0203013WL004191 DARABABU 00415 SBIN0000886 1608 1608 Processed 24/04/2024 3257879428 MR SINDERI DARABABU STATE BANK OF INDIA(508548)
52 Gudem Kothaveedhi AP-03-013-007-118/020034
() 		0203013000NRG25150420240199946 15/04/2024 LAKSHMI 0203013WL004187 LAKSHMI 00415 SBIN0000886 1614 1614 Processed 24/04/2024 3257879423 MS SUKURU LAKSHMI STATE BANK OF INDIA(508548)
53 Gudem Kothaveedhi AP-03-013-007-118/020034
() 		0203013000NRG25150420240199947 15/04/2024 SUKURU BEEMARAJU 0203013WL004187 SUKURU BEEMARAJU 00415 SBIN0000886 1614 1614 Processed 24/04/2024 3257879737 SUKURU BEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
54 Gudem Kothaveedhi AP-03-013-007-118/020036
() 		0203013000NRG25150420240200198 15/04/2024 Baburao 0203013WL004191 Baburao 00415 SBIN0000886 1072 1072 Processed 24/04/2024 3257879678 SINDERI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
55 Gudem Kothaveedhi AP-03-013-007-118/020037
() 		0203013000NRG25150420240200200 15/04/2024 Sreenu 0203013WL004191 Sreenu 00415 SBIN0000886 1608 1608 Processed 24/04/2024 3257879495 MR SINDERI SRINU STATE BANK OF INDIA(508548)
56 Gudem Kothaveedhi AP-03-013-007-118/020046
() 		0203013000NRG25150420240199951 15/04/2024 satyamma 0203013WL004187 satyamma 00415 SBIN0000886 1614 1614 Processed 24/04/2024 3257879426 MS SINDHERI RADHAMMA STATE BANK OF INDIA(508548)
57 Gudem Kothaveedhi AP-03-013-007-118/020047
() 		0203013000NRG25150420240199952 15/04/2024 Kumari 0203013WL004187 Kumari 00415 SBIN0000886 1614 1614 Processed 24/04/2024 3257879512 SINDERI NEELAMMA W O CHIRANJEEVI UCO BANK(607066)
58 Gudem Kothaveedhi AP-03-013-007-118/020049
() 		0203013000NRG25150420240199955 15/04/2024 Kumari 0203013WL004187 Kumari 00415 SBIN0000886 1614 1614 Processed 24/04/2024 3257879513 MS VANTHALA KUMARI STATE BANK OF INDIA(508548)
59 Gudem Kothaveedhi AP-03-013-007-118/020050
() 		0203013000NRG25150420240199956 15/04/2024 Devaraaju 0203013WL004187 Devaraaju 00415 SBIN0000886 1614 1614 Processed 24/04/2024 3257879514 PANGI DEVADAS AIRTEL PAYMENTS BANK LIMITED(990288)
60 Gudem Kothaveedhi AP-03-013-007-118/020050
() 		0203013000NRG25150420240199957 15/04/2024 KORRA PENTAMMA 0203013WL004187 KORRA PENTAMMA 00415 SBIN0000886 1614 1614 Processed 24/04/2024 3257879429 MS KORRA PENTAMMA STATE BANK OF INDIA(508548)
61 Gudem Kothaveedhi AP-03-013-007-118/020051
() 		0203013000NRG25150420240200203 15/04/2024 KAMESWARARAO 0203013WL004191 KAMESWARARAO 00415 SBIN0000886 1608 1608 Processed 24/04/2024 3257879427 MR KILLO KAMESWARA RAO STATE BANK OF INDIA(508548)
62 Gudem Kothaveedhi AP-03-013-007-118/020055
() 		0203013000NRG25150420240200207 15/04/2024 LAXMI 0203013WL004191 LAXMI 00415 SBIN0000886 1608 1608 Processed 24/04/2024 3257879409 MS KORRA LAXMI STATE BANK OF INDIA(508548)
63 Gudem Kothaveedhi AP-03-013-007-118/020055
() 		0203013000NRG25150420240200206 15/04/2024 SRIKANTH 0203013WL004191 SRIKANTH 00415 SBIN0000886 1608 1608 Processed 24/04/2024 3257879676 KORRA SRIKANTH AIRTEL PAYMENTS BANK LIMITED(990288)
64 Gudem Kothaveedhi AP-03-013-007-118/020056
() 		0203013000NRG25150420240200208 15/04/2024 VASANTHA 0203013WL004191 VASANTHA 00415 SBIN0000886 1608 1608 Processed 24/04/2024 3257879422 MS PANGI VASANTHA STATE BANK OF INDIA(508548)
65 Gudem Kothaveedhi AP-03-013-007-118/020059
() 		0203013000NRG25150420240200211 15/04/2024 LAKSHMI 0203013WL004191 LAKSHMI 00415 SBIN0000886 1608 1608 Processed 24/04/2024 3257879494 MS PANGI LAKSHMI STATE BANK OF INDIA(508548)
66 Gudem Kothaveedhi AP-03-013-007-118/050026
() 		0203013000NRG25150420240199573 15/04/2024 SANYASI RAO 0203013WL004182 SANYASI RAO 00415 SBIN0000886 1614 1614 Processed 24/04/2024 3257879663 Korra Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
67 Gudem Kothaveedhi AP-03-013-007-132/010021
() 		0203013000NRG25150420240200062 15/04/2024 chinnababu 0203013WL004189 chinnababu 00415 SBIN0000886 1614 1614 Processed 24/04/2024 3257879515 MR MURLA CHINNABBAI STATE BANK OF INDIA(508548)
68 Gudem Kothaveedhi AP-03-013-010-133/010029
() 		0203013000NRG25150420240209030 15/04/2024 sampath rao 0203013WL004382 sampath rao 00415 SBIN0000886 1620 1620 Processed 24/04/2024 3257879457 MR KORRA SAMPATHRAO STATE BANK OF INDIA(508548)
69 Gudem Kothaveedhi AP-03-013-010-133/10033
() 		0203013000NRG25150420240209033 15/04/2024 KONDABABU 0203013WL004382 KONDABABU 00415 SBIN0000886 1620 1620 Processed 24/04/2024 3257879472 GEMMELA KONDABABU UCO BANK(607066)
70 Gudem Kothaveedhi AP-03-013-010-133/10040
() 		0203013000NRG25150420240209044 15/04/2024 Gemmeli Sumitra 0203013WL004382 Gemmeli Sumitra 00415 SBIN0000886 1620 1620 Processed 24/04/2024 3257879741 MISS GEMMELI SUMITRA STATE BANK OF INDIA(508548)
71 Gudem Kothaveedhi AP-03-013-010-133/10081
() 		0203013000NRG25150420240209050 15/04/2024 Vasu Babu 0203013WL004382 Vasu Babu 00415 SBIN0000886 1620 1620 Processed 24/04/2024 3257879742 KAKARI VASU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Gudem Kothaveedhi AP-03-013-012-080/010083
() 		0203013000NRG25150420240177874 15/04/2024 Siribala Nanibabu 0203013WL003657 Siribala Nanibabu 00415 SBIN0000886 1470 1470 Processed 24/04/2024 3257879504 MR SIRIBALA NANIBABU STATE BANK OF INDIA(508548)
73 Gudem Kothaveedhi AP-03-013-012-080/010092
() 		0203013000NRG25150420240177889 15/04/2024 PRATHAP 0203013WL003657 PRATHAP 00415 SBIN0000886 1470 1470 Processed 24/04/2024 3257879749 MR SIRIBALA PRATHAP STATE BANK OF INDIA(508548)
74 Gudem Kothaveedhi AP-03-013-012-084/010086
() 		0203013000NRG25150420240177683 15/04/2024 ESWARAJU 0203013WL003653 ESWARAJU 00415 SBIN0000886 980 980 Processed 24/04/2024 3257879523 MR VASODI ESWARAJU STATE BANK OF INDIA(508548)
75 Gudem Kothaveedhi AP-03-013-012-084/1089
() 		0203013000NRG25150420240177688 15/04/2024 dorababu 0203013WL003653 dorababu 00415 SBIN0000886 980 980 Processed 24/04/2024 3257879812 MR MOTTADAM DORABABU STATE BANK OF INDIA(508548)
76 Gudem Kothaveedhi AP-03-013-015-085/010010
() 		0203013000NRG25150420240183649 15/04/2024 Raju babu 0203013WL003807 Raju babu 00415 SBIN0000886 768 768 Processed 24/04/2024 3257879614 MR MAMIDI RAJUBABU STATE BANK OF INDIA(508548)
77 Gudem Kothaveedhi AP-03-013-015-091/010070
() 		0203013000NRG25150420240183580 15/04/2024 Laxmamma 0203013WL003806 Laxmamma 00415 SBIN0000886 1537 1537 Processed 24/04/2024 3257879475 Mrs MURLA LAXMAMMA W O MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Gudem Kothaveedhi AP-03-013-015-091/010074
() 		0203013000NRG25150420240183587 15/04/2024 Narayanamma 0203013WL003806 Narayanamma 00415 SBIN0000886 1537 1537 Processed 24/04/2024 3257879446 Mrs Pothuru Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Gudem Kothaveedhi AP-03-013-015-091/010076
() 		0203013000NRG25150420240183596 15/04/2024 suresh kumar 0203013WL003806 suresh kumar 00415 SBIN0000886 1537 1537 Processed 24/04/2024 3257879487 MR SALIMITHI SURESH KUMAR STATE BANK OF INDIA(508548)
80 Gudem Kothaveedhi AP-03-013-015-093/010033
() 		0203013000NRG25150420240182742 15/04/2024 VINAY KUMAR 0203013WL003797 VINAY KUMAR 00415 SBIN0000886 1025 1025 Processed 24/04/2024 3257879616 Bonangi Vinay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
81 Gudem Kothaveedhi AP-03-013-015-093/010051
() 		0203013000NRG25150420240182759 15/04/2024 SAI KUMAR 0203013WL003797 SAI KUMAR 00415 SBIN0000886 1025 1025 Processed 24/04/2024 3257879203 Sagina Sai Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 78523 78523
82 Gudem Kothaveedhi AP-03-013-006-095/040002
() 		0203013000NRG25150420240191051 15/04/2024 DAVEEDU 0203013WL003990 DAVEEDU 00415 SBIN0003131 1628 1628 Processed 24/04/2024 3257879552 BURITI DAVEEDU UNION BANK OF INDIA(508500)
83 Gudem Kothaveedhi AP-03-013-007-118/010048
() 		0203013000NRG25150420240199781 15/04/2024 Samudrudu 0203013WL004185 Samudrudu 00415 SBIN0003131 1614 1614 Processed 24/04/2024 3257879750 MR SAMUDRUDU MUTYAM STATE BANK OF INDIA(508548)
84 Gudem Kothaveedhi AP-03-013-007-118/10170
() 		0203013000NRG25150420240199830 15/04/2024 Siva kumari 0203013WL004185 Siva kumari 00415 SBIN0003131 1614 1614 Processed 24/04/2024 3257879810 Surla Sivakumari AIRTEL PAYMENTS BANK LIMITED(990288)
85 Gudem Kothaveedhi AP-03-013-015-085/010009
() 		0203013000NRG25150420240183645 15/04/2024 Satyanarayana 0203013WL003807 Satyanarayana 00415 SBIN0003131 1281 1281 Processed 24/04/2024 3257879615 MR PALASI SATYANARAYANA STATE BANK OF INDIA(508548)
86 Gudem Kothaveedhi AP-03-013-015-091/010059
() 		0203013000NRG25150420240183567 15/04/2024 GANTA GANDHI BABU 0203013WL003806 GANTA GANDHI BABU 00415 SBIN0003131 1537 1537 Processed 24/04/2024 3257879449 MR GANTA GANDHIBABU STATE BANK OF INDIA(508548)
87 Gudem Kothaveedhi AP-03-013-015-091/010059
() 		0203013000NRG25150420240183566 15/04/2024 GANTA GANGA BHAVANI 0203013WL003806 GANTA GANGA BHAVANI 00415 SBIN0003131 1537 1537 Processed 24/04/2024 3257879448 MR GANTA GANGABHAVANI STATE BANK OF INDIA(508548)
88 Gudem Kothaveedhi AP-03-013-015-091/010060
() 		0203013000NRG25150420240183569 15/04/2024 Ramesh 0203013WL003806 Ramesh 00415 SBIN0003131 1537 1537 Processed 24/04/2024 3257879447 MR POTTURU RAMESH STATE BANK OF INDIA(508548)
89 Gudem Kothaveedhi AP-03-013-015-091/010068
() 		0203013000NRG25150420240183577 15/04/2024 DURGA BHAVANI 0203013WL003806 DURGA BHAVANI 00415 SBIN0003131 1537 1537 Processed 24/04/2024 3257879489 MR POTTURU DURGABHAVANI STATE BANK OF INDIA(508548)
90 Gudem Kothaveedhi AP-03-013-015-091/010075
() 		0203013000NRG25150420240183592 15/04/2024 RAVI KUMAR 0203013WL003806 RAVI KUMAR 00415 SBIN0003131 1537 1537 Processed 24/04/2024 3257879488 MR POTTURU RAVIKUMAR STATE BANK OF INDIA(508548)
91 Gudem Kothaveedhi AP-03-013-015-091/010075
() 		0203013000NRG25150420240183593 15/04/2024 SIRISHA 0203013WL003806 SIRISHA 00415 SBIN0003131 1537 1537 Processed 24/04/2024 3257879490 MISS POTTURU SIRISHA STATE BANK OF INDIA(508548)
SubTotal 15359 15359
92 Gudem Kothaveedhi AP-03-013-006-095/060024
() 		0203013000NRG25150420240193145 15/04/2024 NAGAPRASAD 0203013WL004044 NAGAPRASAD 00415 SBIN0005364 1627 1627 Processed 24/04/2024 3257879822 KANKIPATI NAGAPRASAD UCO BANK(607066)
93 Gudem Kothaveedhi AP-03-013-015-091/010057
() 		0203013000NRG25150420240183561 15/04/2024 Jartha Eswaramma 0203013WL003806 Jartha Eswaramma 00415 SBIN0005364 1537 1537 Processed 24/04/2024 3257879054 MS JARTHA ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 3164 3164
94 Gudem Kothaveedhi AP-03-013-010-133/010029
() 		0203013000NRG25150420240209029 15/04/2024 Kamalamma 0203013WL004382 Kamalamma 00415 SBIN0021279 1620 1620 Processed 24/04/2024 3257879458 KORRA KAMALAMMA UCO BANK(607066)
SubTotal 1620 1620
95 Gudem Kothaveedhi AP-03-013-006-095/010002
() 		0203013000NRG25150420240191642 15/04/2024 Pottamma 0203013WL004011 Pottamma 00462 UCBA0002864 1629 1629 Processed 24/04/2024 3257879389 Mrs SAGINA POTLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Gudem Kothaveedhi AP-03-013-006-095/010004
() 		0203013000NRG25150420240191644 15/04/2024 Lakshmi 0203013WL004011 Lakshmi 00462 UCBA0002864 1629 1629 Processed 24/04/2024 3257879544 Mrs SAKERI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Gudem Kothaveedhi AP-03-013-006-095/010004
() 		0203013000NRG25150420240191643 15/04/2024 Pandayya 0203013WL004011 Pandayya 00462 UCBA0002864 1629 1629 Processed 24/04/2024 3257879545 SAKERI PANDAYYA UCO BANK(607066)
98 Gudem Kothaveedhi AP-03-013-006-095/010044
() 		0203013000NRG25150420240191655 15/04/2024 Devudamma 0203013WL004011 Devudamma 00462 UCBA0002864 1629 1629 Processed 24/04/2024 3257879537 GANTADI DEVUDAMMA UCO BANK(607066)
99 Gudem Kothaveedhi AP-03-013-006-095/040005
() 		0203013000NRG25150420240191054 15/04/2024 bhavitha 0203013WL003990 bhavitha 00462 UCBA0002864 1628 1628 Processed 24/04/2024 3257879264 POTUKURI BHAVITHA UCO BANK(607066)
100 Gudem Kothaveedhi AP-03-013-006-095/040048
() 		0203013000NRG25150420240191062 15/04/2024 BODESU 0203013WL003990 BODESU 00462 UCBA0002864 1628 1628 Processed 24/04/2024 3257879279 KO0DA BODESU UCO BANK(607066)
101 Gudem Kothaveedhi AP-03-013-006-095/060002
() 		0203013000NRG25150420240193110 15/04/2024 Lakshmayya 0203013WL004044 Lakshmayya 00462 UCBA0002864 1627 1627 Processed 24/04/2024 3257879754 KORRA LAXMAYYA UCO BANK(607066)
102 Gudem Kothaveedhi AP-03-013-006-095/060002
() 		0203013000NRG25150420240193111 15/04/2024 Seetamma 0203013WL004044 Seetamma 00462 UCBA0002864 1627 1627 Processed 24/04/2024 3257879341 KORRA SEETHAMMA UCO BANK(607066)
103 Gudem Kothaveedhi AP-03-013-006-095/060004
() 		0203013000NRG25150420240193113 15/04/2024 Lokin 0203013WL004044 Lokin 00462 UCBA0002864 1627 1627 Processed 24/04/2024 3257879315 PANGI LOKKIN UCO BANK(607066)
104 Gudem Kothaveedhi AP-03-013-006-095/060013
() 		0203013000NRG25150420240193129 15/04/2024 Bhavani 0203013WL004044 Bhavani 00462 UCBA0002864 1627 1627 Processed 24/04/2024 3257879211 Mrs TALLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Gudem Kothaveedhi AP-03-013-006-095/060015
() 		0203013000NRG25150420240193131 15/04/2024 Ganesh 0203013WL004044 Ganesh 00462 UCBA0002864 1627 1627 Processed 24/04/2024 3257879312 TALLA GANESH UCO BANK(607066)
106 Gudem Kothaveedhi AP-03-013-006-095/060017
() 		0203013000NRG25150420240193133 15/04/2024 Chantibabu 0203013WL004044 Chantibabu 00462 UCBA0002864 1627 1627 Processed 24/04/2024 3257879630 Mr MANDIBI CHANTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Gudem Kothaveedhi AP-03-013-006-095/060019
() 		0203013000NRG25150420240193135 15/04/2024 Nageswara Rao 0203013WL004044 Nageswara Rao 00462 UCBA0002864 1627 1627 Processed 24/04/2024 3257879311 MANDIBI NAGESWARA RAO UCO BANK(607066)
108 Gudem Kothaveedhi AP-03-013-006-095/060021
() 		0203013000NRG25150420240193137 15/04/2024 Chinnabbai 0203013WL004044 Chinnabbai 00462 UCBA0002864 1627 1627 Processed 24/04/2024 3257879372 MANDIBI CHINNA RAO UCO BANK(607066)
109 Gudem Kothaveedhi AP-03-013-006-095/060021
() 		0203013000NRG25150420240193138 15/04/2024 Satyavathi 0203013WL004044 Satyavathi 00462 UCBA0002864 1627 1627 Processed 24/04/2024 3257879340 MANDIBI SATYAVATHI UCO BANK(607066)
110 Gudem Kothaveedhi AP-03-013-006-095/060023
() 		0203013000NRG25150420240193142 15/04/2024 Kumari 0203013WL004044 Kumari 00462 UCBA0002864 1627 1627 Processed 24/04/2024 3257879342 TAGGI KUMARI UCO BANK(607066)
111 Gudem Kothaveedhi AP-03-013-006-095/060023
() 		0203013000NRG25150420240193141 15/04/2024 Pandudora 0203013WL004044 Pandudora 00462 UCBA0002864 1627 1627 Processed 24/04/2024 3257879266 THAGGI PANDUDORA UCO BANK(607066)
112 Gudem Kothaveedhi AP-03-013-006-095/060024
() 		0203013000NRG25150420240193144 15/04/2024 Venkata Rao 0203013WL004044 Venkata Rao 00462 UCBA0002864 1627 1627 Processed 24/04/2024 3257879237 KANKIPATI VENKATA RAO UCO BANK(607066)
113 Gudem Kothaveedhi AP-03-013-006-095/060031
() 		0203013000NRG25150420240193153 15/04/2024 Arjun 0203013WL004044 Arjun 00462 UCBA0002864 1627 1627 Processed 24/04/2024 3257879270 KORRA ARJUN UCO BANK(607066)
114 Gudem Kothaveedhi AP-03-013-006-095/060035
() 		0203013000NRG25150420240193161 15/04/2024 Bingu 0203013WL004044 Bingu 00462 UCBA0002864 1627 1627 Processed 24/04/2024 3257879316 Pangi Bingu AIRTEL PAYMENTS BANK LIMITED(990288)
115 Gudem Kothaveedhi AP-03-013-006-095/060035
() 		0203013000NRG25150420240193162 15/04/2024 Dosu 0203013WL004044 Dosu 00462 UCBA0002864 1627 1627 Processed 24/04/2024 3257879317 PANGI DOSU UCO BANK(607066)
116 Gudem Kothaveedhi AP-03-013-006-095/060036
() 		0203013000NRG25150420240193163 15/04/2024 Gasiram 0203013WL004044 Gasiram 00462 UCBA0002864 1627 1627 Processed 24/04/2024 3257879310 PANGI GASIRAM S O SONNU UCO BANK(607066)
117 Gudem Kothaveedhi AP-03-013-006-095/080013
() 		0203013000NRG25150420240191884 15/04/2024 Vishnumurthy 0203013WL004015 Vishnumurthy 00462 UCBA0002864 1346 1346 Processed 24/04/2024 3257879229 P VISHNU MURTHY UCO BANK(607066)
118 Gudem Kothaveedhi AP-03-013-006-095/080016
() 		0203013000NRG25150420240191888 15/04/2024 Muthyalamma 0203013WL004015 Muthyalamma 00462 UCBA0002864 807 807 Processed 24/04/2024 3257879551 POTUKIRI MUTYALAMMA UCO BANK(607066)
119 Gudem Kothaveedhi AP-03-013-006-095/080016
() 		0203013000NRG25150420240191887 15/04/2024 Nagaraju 0203013WL004015 Nagaraju 00462 UCBA0002864 807 807 Processed 24/04/2024 3257879368 POTUKURI NAGA RAJU UCO BANK(607066)
120 Gudem Kothaveedhi AP-03-013-006-095/080021
() 		0203013000NRG25150420240191893 15/04/2024 Chinnammulu 0203013WL004015 Chinnammulu 00462 UCBA0002864 269 269 Processed 24/04/2024 3257879627 SALEPU LAXMI UCO BANK(607066)
121 Gudem Kothaveedhi AP-03-013-006-095/080022
() 		0203013000NRG25150420240191894 15/04/2024 Rajulu 0203013WL004015 Rajulu 00462 UCBA0002864 1346 1346 Processed 24/04/2024 3257879366 SALEPU RAJULU UCO BANK(607066)
122 Gudem Kothaveedhi AP-03-013-006-095/080023
() 		0203013000NRG25150420240191897 15/04/2024 Anandkumar 0203013WL004015 Anandkumar 00462 UCBA0002864 807 807 Processed 24/04/2024 3257879364 MR SAGINA ANAND KUMAR STATE BANK OF INDIA(508548)
123 Gudem Kothaveedhi AP-03-013-006-095/080026
() 		0203013000NRG25150420240191903 15/04/2024 Gangamma 0203013WL004015 Gangamma 00462 UCBA0002864 1346 1346 Processed 24/04/2024 3257879633 POTUKURI GANGAMMA UCO BANK(607066)
124 Gudem Kothaveedhi AP-03-013-006-095/080026
() 		0203013000NRG25150420240191902 15/04/2024 Rambabu 0203013WL004015 Rambabu 00462 UCBA0002864 1346 1346 Processed 24/04/2024 3257879365 POTUKURI RAMBABU UCO BANK(607066)
125 Gudem Kothaveedhi AP-03-013-006-095/080027
() 		0203013000NRG25150420240191904 15/04/2024 Pentayya 0203013WL004015 Pentayya 00462 UCBA0002864 269 269 Processed 24/04/2024 3257879396 SALEPU PENTAYYA UCO BANK(607066)
126 Gudem Kothaveedhi AP-03-013-007-102/020002
() 		0203013000NRG25150420240199360 15/04/2024 Mallamma 0203013WL004178 Mallamma 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879571 VANTHALA MALLAMMA UCO BANK(607066)
127 Gudem Kothaveedhi AP-03-013-007-102/020002
() 		0203013000NRG25150420240199361 15/04/2024 Somnadh 0203013WL004178 Somnadh 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879574 VANTHALA SOMANADH UCO BANK(607066)
128 Gudem Kothaveedhi AP-03-013-007-102/020003
() 		0203013000NRG25150420240199363 15/04/2024 Kalamma 0203013WL004178 Kalamma 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879331 GUNTA SONNAI UCO BANK(607066)
129 Gudem Kothaveedhi AP-03-013-007-102/020003
() 		0203013000NRG25150420240199362 15/04/2024 Soniyya 0203013WL004178 Soniyya 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879332 GUNTA SONIYA UCO BANK(607066)
130 Gudem Kothaveedhi AP-03-013-007-102/020006
() 		0203013000NRG25150420240199366 15/04/2024 Budha 0203013WL004178 Budha 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879261 GUNTA BUDHA UCO BANK(607066)
131 Gudem Kothaveedhi AP-03-013-007-102/020006
() 		0203013000NRG25150420240199365 15/04/2024 Kamala 0203013WL004178 Kamala 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879263 GUNTA KOMULA UCO BANK(607066)
132 Gudem Kothaveedhi AP-03-013-007-102/020006
() 		0203013000NRG25150420240199364 15/04/2024 Lakshmanarao 0203013WL004178 Lakshmanarao 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879262 GUNTA LAXMANRAO UCO BANK(607066)
133 Gudem Kothaveedhi AP-03-013-007-102/020011
() 		0203013000NRG25150420240199367 15/04/2024 Guru 0203013WL004178 Guru 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879337 Gunta Gurumurthy AIRTEL PAYMENTS BANK LIMITED(990288)
134 Gudem Kothaveedhi AP-03-013-007-102/020014
() 		0203013000NRG25150420240199369 15/04/2024 Saddu 0203013WL004178 Saddu 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879626 GUNTA SADDU UCO BANK(607066)
135 Gudem Kothaveedhi AP-03-013-007-102/020018
() 		0203013000NRG25150420240199371 15/04/2024 Komula 0203013WL004178 Komula 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879313 GUNTA KAMALA W O BUDDU UCO BANK(607066)
136 Gudem Kothaveedhi AP-03-013-007-102/20038
() 		0203013000NRG25150420240199380 15/04/2024 Mangla 0203013WL004178 Mangla 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879801 KILLO MANGALA UNION BANK OF INDIA(508500)
137 Gudem Kothaveedhi AP-03-013-007-102/20039
() 		0203013000NRG25150420240199381 15/04/2024 RAJUBABU 0203013WL004178 RAJUBABU 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879818 GUNTA RAJUBABU UCO BANK(607066)
138 Gudem Kothaveedhi AP-03-013-007-103/010003
() 		0203013000NRG25150420240199935 15/04/2024 Mallamma 0203013WL004187 Mallamma 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879404 BUDIDA MALLAMMA UCO BANK(607066)
139 Gudem Kothaveedhi AP-03-013-007-118/010003
() 		0203013000NRG25150420240199763 15/04/2024 Srinuvasarao 0203013WL004185 Srinuvasarao 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879687 VANTHALA SRINUVASURAO UCO BANK(607066)
140 Gudem Kothaveedhi AP-03-013-007-118/010019
() 		0203013000NRG25150420240199523 15/04/2024 Mani 0203013WL004182 Mani 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879511 VANTHALA MANI UCO BANK(607066)
141 Gudem Kothaveedhi AP-03-013-007-118/010019
() 		0203013000NRG25150420240199522 15/04/2024 Mukunda 0203013WL004182 Mukunda 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879510 VANTHALA MUKUNDU UCO BANK(607066)
142 Gudem Kothaveedhi AP-03-013-007-118/010020
() 		0203013000NRG25150420240199525 15/04/2024 Neelamma 0203013WL004182 Neelamma 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879649 VANTHALA NEELAMMA UCO BANK(607066)
143 Gudem Kothaveedhi AP-03-013-007-118/010020
() 		0203013000NRG25150420240199524 15/04/2024 Sanyasirao 0203013WL004182 Sanyasirao 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879648 VANTHALA SANYASIRAO UCO BANK(607066)
144 Gudem Kothaveedhi AP-03-013-007-118/010022
() 		0203013000NRG25150420240199528 15/04/2024 Jagabandu 0203013WL004182 Jagabandu 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879642 VANTHALA JOGABANDHU UCO BANK(607066)
145 Gudem Kothaveedhi AP-03-013-007-118/010022
() 		0203013000NRG25150420240199529 15/04/2024 Parvathi 0203013WL004182 Parvathi 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879640 VANTHALA PARVATHI UCO BANK(607066)
146 Gudem Kothaveedhi AP-03-013-007-118/010048
() 		0203013000NRG25150420240199783 15/04/2024 mahidra 0203013WL004185 mahidra 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879387 MACHALA MUTYAM MAHENDRA UCO BANK(607066)
147 Gudem Kothaveedhi AP-03-013-007-118/010048
() 		0203013000NRG25150420240199782 15/04/2024 Mutyam Suhasini 0203013WL004185 Mutyam Suhasini 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879508 MUTYAM SUHASINI UCO BANK(607066)
148 Gudem Kothaveedhi AP-03-013-007-118/010063
() 		0203013000NRG25150420240199785 15/04/2024 Vijayalakshmi 0203013WL004185 Vijayalakshmi 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879632 GUNDLA VIJAYA LAXMI UCO BANK(607066)
149 Gudem Kothaveedhi AP-03-013-007-118/010064
() 		0203013000NRG25150420240199788 15/04/2024 Chandramma 0203013WL004185 Chandramma 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879631 GUNTA CHANDRAMMA UCO BANK(607066)
150 Gudem Kothaveedhi AP-03-013-007-118/010067
() 		0203013000NRG25150420240199790 15/04/2024 Mani 0203013WL004185 Mani 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879635 GUNDLA BALAMANI UCO BANK(607066)
151 Gudem Kothaveedhi AP-03-013-007-118/010068
() 		0203013000NRG25150420240199791 15/04/2024 Aruna 0203013WL004185 Aruna 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879541 REEMALA ARUNA UCO BANK(607066)
152 Gudem Kothaveedhi AP-03-013-007-118/010071
() 		0203013000NRG25150420240199793 15/04/2024 Venkatarao 0203013WL004185 Venkatarao 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879380 MADAPALA VENKATA RAO UCO BANK(607066)
153 Gudem Kothaveedhi AP-03-013-007-118/010073
() 		0203013000NRG25150420240199796 15/04/2024 Bhagavannarayana 0203013WL004185 Bhagavannarayana 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879629 LANDA BHAGAVAN NARAYAN UCO BANK(607066)
154 Gudem Kothaveedhi AP-03-013-007-118/010082
() 		0203013000NRG25150420240199801 15/04/2024 Subhadra 0203013WL004185 Subhadra 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879634 GUNDLA SUBHADRAMMA UNION BANK OF INDIA(508500)
155 Gudem Kothaveedhi AP-03-013-007-118/010088
() 		0203013000NRG25150420240199805 15/04/2024 Kondamma 0203013WL004185 Kondamma 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879407 LANDA KONDAMMA UCO BANK(607066)
156 Gudem Kothaveedhi AP-03-013-007-118/010122
() 		0203013000NRG25150420240199533 15/04/2024 Gasiram 0203013WL004182 Gasiram 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879379 GUNTA GASIRAM UCO BANK(607066)
157 Gudem Kothaveedhi AP-03-013-007-118/010128
() 		0203013000NRG25150420240199542 15/04/2024 Dali 0203013WL004182 Dali 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879643 GUNTA DALIMMA UCO BANK(607066)
158 Gudem Kothaveedhi AP-03-013-007-118/010131
() 		0203013000NRG25150420240199546 15/04/2024 Venkata Lakshmi 0203013WL004182 Venkata Lakshmi 00462 UCBA0002864 538 538 Processed 24/04/2024 3257879540 KANKIPATI VENKATALAXMI UCO BANK(607066)
159 Gudem Kothaveedhi AP-03-013-007-118/010150
() 		0203013000NRG25150420240199810 15/04/2024 Eswaramma 0203013WL004185 Eswaramma 00462 UCBA0002864 1345 1345 Processed 24/04/2024 3257879243 LANDA ESWARAMMA UCO BANK(607066)
160 Gudem Kothaveedhi AP-03-013-007-118/010150
() 		0203013000NRG25150420240199809 15/04/2024 ramakrishna 0203013WL004185 ramakrishna 00462 UCBA0002864 1345 1345 Processed 24/04/2024 3257879686 LANDA RAMAKRISHNA UNION BANK OF INDIA(508500)
161 Gudem Kothaveedhi AP-03-013-007-118/020001
() 		0203013000NRG25150420240200178 15/04/2024 Lakshmi 0203013WL004191 Lakshmi 00462 UCBA0002864 1608 1608 Processed 24/04/2024 3257879618 PANGI LAXMI UCO BANK(607066)
162 Gudem Kothaveedhi AP-03-013-007-118/020001
() 		0203013000NRG25150420240200177 15/04/2024 Ramayya 0203013WL004191 Ramayya 00462 UCBA0002864 1608 1608 Processed 24/04/2024 3257879671 PANGI RAMAYYA UCO BANK(607066)
163 Gudem Kothaveedhi AP-03-013-007-118/020006
() 		0203013000NRG25150420240199940 15/04/2024 Gunnamma 0203013WL004187 Gunnamma 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879681 GEMMELI GUNAMMA UCO BANK(607066)
164 Gudem Kothaveedhi AP-03-013-007-118/020006
() 		0203013000NRG25150420240199939 15/04/2024 Pandanna 0203013WL004187 Pandanna 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879383 GEMMELI PANDANNA UCO BANK(607066)
165 Gudem Kothaveedhi AP-03-013-007-118/020009
() 		0203013000NRG25150420240199942 15/04/2024 Bujjibabu 0203013WL004187 Bujjibabu 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879637 KORRA BUJJIBABU UCO BANK(607066)
166 Gudem Kothaveedhi AP-03-013-007-118/020010
() 		0203013000NRG25150420240199943 15/04/2024 Appalamma 0203013WL004187 Appalamma 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879636 KORRA APPALAMMA UCO BANK(607066)
167 Gudem Kothaveedhi AP-03-013-007-118/020014
() 		0203013000NRG25150420240199944 15/04/2024 Chilakamma 0203013WL004187 Chilakamma 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879682 VANTHALA CHILAKAMMA UCO BANK(607066)
168 Gudem Kothaveedhi AP-03-013-007-118/020021
() 		0203013000NRG25150420240200180 15/04/2024 Chilakamma 0203013WL004191 Chilakamma 00462 UCBA0002864 1608 1608 Processed 24/04/2024 3257879374 PANGI CHILAKAMMA UCO BANK(607066)
169 Gudem Kothaveedhi AP-03-013-007-118/020021
() 		0203013000NRG25150420240200179 15/04/2024 Chittibabu 0203013WL004191 Chittibabu 00462 UCBA0002864 1608 1608 Processed 24/04/2024 3257879363 PANGI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
170 Gudem Kothaveedhi AP-03-013-007-118/020024
() 		0203013000NRG25150420240200184 15/04/2024 Jurko 0203013WL004191 Jurko 00462 UCBA0002864 536 536 Processed 24/04/2024 3257879622 PANGI JURKO UCO BANK(607066)
171 Gudem Kothaveedhi AP-03-013-007-118/020025
() 		0203013000NRG25150420240200185 15/04/2024 Sathibabu 0203013WL004191 Sathibabu 00462 UCBA0002864 1608 1608 Processed 24/04/2024 3257879666 PANGI SATTIBABU UCO BANK(607066)
172 Gudem Kothaveedhi AP-03-013-007-118/020025
() 		0203013000NRG25150420240200186 15/04/2024 Satyavathi 0203013WL004191 Satyavathi 00462 UCBA0002864 1608 1608 Processed 24/04/2024 3257879621 PANGI SATYAVATHI UCO BANK(607066)
173 Gudem Kothaveedhi AP-03-013-007-118/020026
() 		0203013000NRG25150420240200187 15/04/2024 Lakshmi 0203013WL004191 Lakshmi 00462 UCBA0002864 1608 1608 Processed 24/04/2024 3257879628 VANTHALA LAKKI UCO BANK(607066)
174 Gudem Kothaveedhi AP-03-013-007-118/020027
() 		0203013000NRG25150420240200189 15/04/2024 Lakshmi 0203013WL004191 Lakshmi 00462 UCBA0002864 1608 1608 Processed 24/04/2024 3257879623 PANGI LAXMI UCO BANK(607066)
175 Gudem Kothaveedhi AP-03-013-007-118/020027
() 		0203013000NRG25150420240200188 15/04/2024 Nukaraju 0203013WL004191 Nukaraju 00462 UCBA0002864 1608 1608 Processed 24/04/2024 3257879672 PANGI NOOKARAJU UCO BANK(607066)
176 Gudem Kothaveedhi AP-03-013-007-118/020028
() 		0203013000NRG25150420240200191 15/04/2024 Gowramma 0203013WL004191 Gowramma 00462 UCBA0002864 1608 1608 Processed 24/04/2024 3257879378 PANGI GOWRAMMA UCO BANK(607066)
177 Gudem Kothaveedhi AP-03-013-007-118/020029
() 		0203013000NRG25150420240200195 15/04/2024 Bandari 0203013WL004191 Bandari 00462 UCBA0002864 1608 1608 Processed 24/04/2024 3257879620 PANGI BANGARI UCO BANK(607066)
178 Gudem Kothaveedhi AP-03-013-007-118/020029
() 		0203013000NRG25150420240200194 15/04/2024 Sanyasirao 0203013WL004191 Sanyasirao 00462 UCBA0002864 1608 1608 Processed 24/04/2024 3257879670 PANGI SANYASIRAO UCO BANK(607066)
179 Gudem Kothaveedhi AP-03-013-007-118/020030
() 		0203013000NRG25150420240200196 15/04/2024 Jirko 0203013WL004191 Jirko 00462 UCBA0002864 1608 1608 Processed 24/04/2024 3257879392 SINDERI JEERMO UCO BANK(607066)
180 Gudem Kothaveedhi AP-03-013-007-118/020032
() 		0203013000NRG25150420240199945 15/04/2024 Seeta 0203013WL004187 Seeta 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879683 PANGI CHITTAMMA UCO BANK(607066)
181 Gudem Kothaveedhi AP-03-013-007-118/020036
() 		0203013000NRG25150420240200199 15/04/2024 Kumari 0203013WL004191 Kumari 00462 UCBA0002864 1072 1072 Processed 24/04/2024 3257879617 SINDERI KUMARI UCO BANK(607066)
182 Gudem Kothaveedhi AP-03-013-007-118/020037
() 		0203013000NRG25150420240200201 15/04/2024 Kanthamma 0203013WL004191 Kanthamma 00462 UCBA0002864 1608 1608 Processed 24/04/2024 3257879667 SENDERI KANTHAMMA UCO BANK(607066)
183 Gudem Kothaveedhi AP-03-013-007-118/020045
() 		0203013000NRG25150420240199948 15/04/2024 Nageswari 0203013WL004187 Nageswari 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879680 PANGI NAGESH UNION BANK OF INDIA(508500)
184 Gudem Kothaveedhi AP-03-013-007-118/020046
() 		0203013000NRG25150420240199950 15/04/2024 ramubai 0203013WL004187 ramubai 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879385 SINDERI RAMBABU UCO BANK(607066)
185 Gudem Kothaveedhi AP-03-013-007-118/020046
() 		0203013000NRG25150420240199949 15/04/2024 Ramulamma 0203013WL004187 Ramulamma 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879679 SINDHERI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
186 Gudem Kothaveedhi AP-03-013-007-118/020049
() 		0203013000NRG25150420240199954 15/04/2024 Janbo 0203013WL004187 Janbo 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879320 VANTHALA JAMBO W O NARAYANA UCO BANK(607066)
187 Gudem Kothaveedhi AP-03-013-007-118/020049
() 		0203013000NRG25150420240199953 15/04/2024 Narayana 0203013WL004187 Narayana 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879319 VATNTHALA NARAYANA UCO BANK(607066)
188 Gudem Kothaveedhi AP-03-013-007-118/020051
() 		0203013000NRG25150420240200202 15/04/2024 Kasulamma 0203013WL004191 Kasulamma 00462 UCBA0002864 1608 1608 Processed 24/04/2024 3257879668 KILLO KASULAMMA UCO BANK(607066)
189 Gudem Kothaveedhi AP-03-013-007-118/020054
() 		0203013000NRG25150420240200204 15/04/2024 baburao 0203013WL004191 baburao 00462 UCBA0002864 1608 1608 Processed 24/04/2024 3257879375 PANGI BABU RAO UCO BANK(607066)
190 Gudem Kothaveedhi AP-03-013-007-118/020056
() 		0203013000NRG25150420240200209 15/04/2024 VENKATARAO 0203013WL004191 VENKATARAO 00462 UCBA0002864 1608 1608 Processed 24/04/2024 3257879373 PANGI VENKATA RAO UCO BANK(607066)
191 Gudem Kothaveedhi AP-03-013-007-118/020061
() 		0203013000NRG25150420240200214 15/04/2024 LAKSHMI 0203013WL004191 LAKSHMI 00462 UCBA0002864 1608 1608 Processed 24/04/2024 3257879669 SEEDARI LAXMI UCO BANK(607066)
192 Gudem Kothaveedhi AP-03-013-007-118/030002
() 		0203013000NRG25150420240199547 15/04/2024 Mallupadal 0203013WL004182 Mallupadal 00462 UCBA0002864 1345 1345 Processed 24/04/2024 3257879345 KANKIPATI MALLUPADAL UCO BANK(607066)
193 Gudem Kothaveedhi AP-03-013-007-118/030002
() 		0203013000NRG25150420240199548 15/04/2024 Venkatalakshmi 0203013WL004182 Venkatalakshmi 00462 UCBA0002864 1076 1076 Processed 24/04/2024 3257879301 KANKIPATI VENKATA LAKSHMI UCO BANK(607066)
194 Gudem Kothaveedhi AP-03-013-007-118/030004
() 		0203013000NRG25150420240199549 15/04/2024 Venkataramana 0203013WL004182 Venkataramana 00462 UCBA0002864 1076 1076 Processed 24/04/2024 3257879281 KANKIPATI VENKATA RAO UCO BANK(607066)
195 Gudem Kothaveedhi AP-03-013-007-118/030006
() 		0203013000NRG25150420240199552 15/04/2024 KANNAMMA 0203013WL004182 KANNAMMA 00462 UCBA0002864 1076 1076 Processed 24/04/2024 3257879297 KANKIPATI KANNAMMA UCO BANK(607066)
196 Gudem Kothaveedhi AP-03-013-007-118/050002
() 		0203013000NRG25150420240199554 15/04/2024 Padma 0203013WL004182 Padma 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879647 GUNTA PADMA UCO BANK(607066)
197 Gudem Kothaveedhi AP-03-013-007-118/050004
() 		0203013000NRG25150420240199556 15/04/2024 Gasi 0203013WL004182 Gasi 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879718 VANTHALA JAYSEE UCO BANK(607066)
198 Gudem Kothaveedhi AP-03-013-007-118/050005
() 		0203013000NRG25150420240199560 15/04/2024 Lothu 0203013WL004182 Lothu 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879641 VANTHALA LACHU UCO BANK(607066)
199 Gudem Kothaveedhi AP-03-013-007-118/050006
() 		0203013000NRG25150420240199561 15/04/2024 Rambabu 0203013WL004182 Rambabu 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879650 KORRA RAMBABU UCO BANK(607066)
200 Gudem Kothaveedhi AP-03-013-007-118/050006
() 		0203013000NRG25150420240199562 15/04/2024 Somra 0203013WL004182 Somra 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879645 KORRA SOMRA UCO BANK(607066)
201 Gudem Kothaveedhi AP-03-013-007-118/050016
() 		0203013000NRG25150420240199563 15/04/2024 Kasulamma 0203013WL004182 Kasulamma 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879644 VANTHALA KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Gudem Kothaveedhi AP-03-013-007-118/050016
() 		0203013000NRG25150420240199564 15/04/2024 Mithula 0203013WL004182 Mithula 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879788 VANTHALA MITULA UCO BANK(607066)
203 Gudem Kothaveedhi AP-03-013-007-118/050023
() 		0203013000NRG25150420240199567 15/04/2024 maina 0203013WL004182 maina 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879646 KORRA MAINA UCO BANK(607066)
204 Gudem Kothaveedhi AP-03-013-007-118/10162
() 		0203013000NRG25150420240199821 15/04/2024 Sumitha 0203013WL004185 Sumitha 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879815 REEMALA SUMITHRA UCO BANK(607066)
205 Gudem Kothaveedhi AP-03-013-007-132/010010
() 		0203013000NRG25150420240200059 15/04/2024 Sankurayya 0203013WL004189 Sankurayya 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879210 MURLA SANKURUMAYYA UCO BANK(607066)
206 Gudem Kothaveedhi AP-03-013-007-132/010018
() 		0203013000NRG25150420240200060 15/04/2024 Chinnabbai 0203013WL004189 Chinnabbai 00462 UCBA0002864 538 538 Processed 24/04/2024 3257879684 CHILAKALA CHINNABBAI UCO BANK(607066)
207 Gudem Kothaveedhi AP-03-013-007-132/010022
() 		0203013000NRG25150420240200063 15/04/2024 Venkatarao 0203013WL004189 Venkatarao 00462 UCBA0002864 538 538 Processed 24/04/2024 3257879390 MURLA VENKATA RAO UCO BANK(607066)
208 Gudem Kothaveedhi AP-03-013-007-132/010026
() 		0203013000NRG25150420240200067 15/04/2024 Laxmamma 0203013WL004189 Laxmamma 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879314 LOTHA LAKSHMI UCO BANK(607066)
209 Gudem Kothaveedhi AP-03-013-007-132/010026
() 		0203013000NRG25150420240200068 15/04/2024 Somaraju 0203013WL004189 Somaraju 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879391 LOTHA SOMARAJU UCO BANK(607066)
210 Gudem Kothaveedhi AP-03-013-007-132/010027
() 		0203013000NRG25150420240200070 15/04/2024 Nadapayya 0203013WL004189 Nadapayya 00462 UCBA0002864 1345 1345 Processed 24/04/2024 3257879625 M NADAPAYYA S O GANGAYYA UNION BANK OF INDIA(508500)
211 Gudem Kothaveedhi AP-03-013-007-132/010027
() 		0203013000NRG25150420240200069 15/04/2024 Rajamma 0203013WL004189 Rajamma 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879282 MURLA RAJAMMA UCO BANK(607066)
212 Gudem Kothaveedhi AP-03-013-007-132/010033
() 		0203013000NRG25150420240200073 15/04/2024 RAMARAO 0203013WL004189 RAMARAO 00462 UCBA0002864 1614 1614 Processed 24/04/2024 3257879826 Chilakala Rama Rao FINO PAYMENTS BANK LTD(608001)
213 Gudem Kothaveedhi AP-03-013-010-133/010001
() 		0203013000NRG25150420240208999 15/04/2024 KORRA KONDAMMA 0203013WL004382 KORRA KONDAMMA 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879827 KORRA KONDAMMA UCO BANK(607066)
214 Gudem Kothaveedhi AP-03-013-010-133/010001
() 		0203013000NRG25150420240208998 15/04/2024 Nanaji 0203013WL004382 Nanaji 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879204 KORRA NANAJI UCO BANK(607066)
215 Gudem Kothaveedhi AP-03-013-010-133/010002
() 		0203013000NRG25150420240209000 15/04/2024 Lakshmi 0203013WL004382 Lakshmi 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879324 KAKARI LAKSHMI UCO BANK(607066)
216 Gudem Kothaveedhi AP-03-013-010-133/010004
() 		0203013000NRG25150420240209001 15/04/2024 Jagannadam 0203013WL004382 Jagannadam 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879230 KORRA JAGANNADHAM UCO BANK(607066)
217 Gudem Kothaveedhi AP-03-013-010-133/010005
() 		0203013000NRG25150420240209002 15/04/2024 Matyaraju 0203013WL004382 Matyaraju 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879225 GEMMELI MATYA RAJU UCO BANK(607066)
218 Gudem Kothaveedhi AP-03-013-010-133/010006
() 		0203013000NRG25150420240209003 15/04/2024 Balaraju 0203013WL004382 Balaraju 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879216 PUJARI BALA RAJU UCO BANK(607066)
219 Gudem Kothaveedhi AP-03-013-010-133/010008
() 		0203013000NRG25150420240209004 15/04/2024 Murali 0203013WL004382 Murali 00462 UCBA0002864 1620 1620 Rejected 24/04/2024 3257879452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 Gudem Kothaveedhi AP-03-013-010-133/010009
() 		0203013000NRG25150420240209007 15/04/2024 Manisha 0203013WL004382 Manisha 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879321 Korra Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
221 Gudem Kothaveedhi AP-03-013-010-133/010009
() 		0203013000NRG25150420240209006 15/04/2024 Seetaram 0203013WL004382 Seetaram 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879239 KORRA SEETHARAM UCO BANK(607066)
222 Gudem Kothaveedhi AP-03-013-010-133/010010
() 		0203013000NRG25150420240209008 15/04/2024 Ganapathi 0203013WL004382 Ganapathi 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879238 KORRA GANAPATHI UCO BANK(607066)
223 Gudem Kothaveedhi AP-03-013-010-133/010012
() 		0203013000NRG25150420240209010 15/04/2024 gemmeli Balamma 0203013WL004382 gemmeli Balamma 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879738 GEMMELI BALAMMA UCO BANK(607066)
224 Gudem Kothaveedhi AP-03-013-010-133/010012
() 		0203013000NRG25150420240209009 15/04/2024 Suryarao 0203013WL004382 Suryarao 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879258 GEMMALA SURYARAO UCO BANK(607066)
225 Gudem Kothaveedhi AP-03-013-010-133/010013
() 		0203013000NRG25150420240209012 15/04/2024 Gemmeli Rambamma 0203013WL004382 Gemmeli Rambamma 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879453 GEMMELI RAMBHAMMA UCO BANK(607066)
226 Gudem Kothaveedhi AP-03-013-010-133/010013
() 		0203013000NRG25150420240209011 15/04/2024 Pedakondababu 0203013WL004382 Pedakondababu 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879227 GEMMELI PEDAKONDABABU UCO BANK(607066)
227 Gudem Kothaveedhi AP-03-013-010-133/010016
() 		0203013000NRG25150420240209013 15/04/2024 Gurumurthy 0203013WL004382 Gurumurthy 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879240 GEMMALA GURUMURTHY UCO BANK(607066)
228 Gudem Kothaveedhi AP-03-013-010-133/010017
() 		0203013000NRG25150420240209014 15/04/2024 Chinakondababu 0203013WL004382 Chinakondababu 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879235 GEMMELI CHINA KONDA BABU UCO BANK(607066)
229 Gudem Kothaveedhi AP-03-013-010-133/010017
() 		0203013000NRG25150420240209015 15/04/2024 Devi 0203013WL004382 Devi 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879454 GEMMELI AMMIDEVI UCO BANK(607066)
230 Gudem Kothaveedhi AP-03-013-010-133/010019
() 		0203013000NRG25150420240209017 15/04/2024 Chinnari 0203013WL004382 Chinnari 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879451 KAKARI CHINNI UNION BANK OF INDIA(508500)
231 Gudem Kothaveedhi AP-03-013-010-133/010019
() 		0203013000NRG25150420240209016 15/04/2024 Subbarao 0203013WL004382 Subbarao 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879254 KAAKARI SUBBARAO UCO BANK(607066)
232 Gudem Kothaveedhi AP-03-013-010-133/010021
() 		0203013000NRG25150420240209018 15/04/2024 Chinnarao 0203013WL004382 Chinnarao 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879228 KORRA CHINNA RAO UCO BANK(607066)
233 Gudem Kothaveedhi AP-03-013-010-133/010022
() 		0203013000NRG25150420240209020 15/04/2024 Gowramma 0203013WL004382 Gowramma 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879325 KAKARI GOWRAMMA UCO BANK(607066)
234 Gudem Kothaveedhi AP-03-013-010-133/010022
() 		0203013000NRG25150420240209019 15/04/2024 Krishnarao 0203013WL004382 Krishnarao 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879226 KAKARI KRISHNA RAO UCO BANK(607066)
235 Gudem Kothaveedhi AP-03-013-010-133/010023
() 		0203013000NRG25150420240209021 15/04/2024 Ramadasu 0203013WL004382 Ramadasu 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879255 Mr KORRA RAMADAS THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
236 Gudem Kothaveedhi AP-03-013-010-133/010023
() 		0203013000NRG25150420240209022 15/04/2024 Sathibabu 0203013WL004382 Sathibabu 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879330 KORRA SATHIBABU UCO BANK(607066)
237 Gudem Kothaveedhi AP-03-013-010-133/010024
() 		0203013000NRG25150420240209023 15/04/2024 Rajubabu 0203013WL004382 Rajubabu 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879219 KORRA RAJU BABU UCO BANK(607066)
238 Gudem Kothaveedhi AP-03-013-010-133/010024
() 		0203013000NRG25150420240209024 15/04/2024 Seetamma 0203013WL004382 Seetamma 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879323 KORRA SEETHAMMA UCO BANK(607066)
239 Gudem Kothaveedhi AP-03-013-010-133/010027
() 		0203013000NRG25150420240209026 15/04/2024 Nageswararao 0203013WL004382 Nageswararao 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879256 GEMMALA NAGAESWARAO UCO BANK(607066)
240 Gudem Kothaveedhi AP-03-013-010-133/010029
() 		0203013000NRG25150420240209028 15/04/2024 Anandarao 0203013WL004382 Anandarao 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879242 MR KORRA ANANDARAO STATE BANK OF INDIA(508548)
241 Gudem Kothaveedhi AP-03-013-010-133/10032
() 		0203013000NRG25150420240209031 15/04/2024 KORRA KONDABABU 0203013WL004382 KORRA KONDABABU 00462 UCBA0002864 810 810 Processed 24/04/2024 3257879467 KORRA DASUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
242 Gudem Kothaveedhi AP-03-013-010-133/10037
() 		0203013000NRG25150420240209040 15/04/2024 KAKARI SAITANYA RAO 0203013WL004382 KAKARI SAITANYA RAO 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879465 KAKARI CHAITNYA RAO UCO BANK(607066)
243 Gudem Kothaveedhi AP-03-013-010-133/10038
() 		0203013000NRG25150420240209042 15/04/2024 Korra Devadash 0203013WL004382 Korra Devadash 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879499 KORRA DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Gudem Kothaveedhi AP-03-013-010-133/10038
() 		0203013000NRG25150420240209041 15/04/2024 korra Sumalatha 0203013WL004382 korra Sumalatha 00462 UCBA0002864 810 810 Processed 24/04/2024 3257879500 KORRA SUMALATHA UNION BANK OF INDIA(508500)
245 Gudem Kothaveedhi AP-03-013-010-133/10039
() 		0203013000NRG25150420240209043 15/04/2024 balaraju 0203013WL004382 balaraju 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879740 GEMMELA BALARAJU UCO BANK(607066)
246 Gudem Kothaveedhi AP-03-013-010-133/10041
() 		0203013000NRG25150420240209045 15/04/2024 manika rajulamma 0203013WL004382 manika rajulamma 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879326 MANIKA RAJULAMMA UCO BANK(607066)
247 Gudem Kothaveedhi AP-03-013-010-133/10042
() 		0203013000NRG25150420240209046 15/04/2024 kakari thrinad 0203013WL004382 kakari thrinad 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879257 KAKARA THIRINADH UCO BANK(607066)
248 Gudem Kothaveedhi AP-03-013-010-133/10080
() 		0203013000NRG25150420240209049 15/04/2024 sumitra 0203013WL004382 sumitra 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879739 KORRA SUMITRA UCO BANK(607066)
249 Gudem Kothaveedhi AP-03-013-010-133/10082
() 		0203013000NRG25150420240209051 15/04/2024 Rambabu 0203013WL004382 Rambabu 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879814 GEMMELLI RAMBABU UCO BANK(607066)
250 Gudem Kothaveedhi AP-03-013-010-133/10085
() 		0203013000NRG25150420240209053 15/04/2024 Simhadri 0203013WL004382 Simhadri 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879338 GEMMELI SIMHADRI UCO BANK(607066)
251 Gudem Kothaveedhi AP-03-013-010-133/10086
() 		0203013000NRG25150420240209054 15/04/2024 Gemmelli Matyaraju 0203013WL004382 Gemmelli Matyaraju 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879283 GEMMELI MATSYARAJU UCO BANK(607066)
252 Gudem Kothaveedhi AP-03-013-010-133/1088
() 		0203013000NRG25150420240209056 15/04/2024 Gemmeli Kavitha 0203013WL004382 Gemmeli Kavitha 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879343 GAMMELI KAVITHA UCO BANK(607066)
253 Gudem Kothaveedhi AP-03-013-011-097/010001
() 		0203013000NRG25150420240209288 15/04/2024 Kameswara Rao 0203013WL004387 Kameswara Rao 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879360 MR VANTHALA KAMESWARA RAO STATE BANK OF INDIA(508548)
254 Gudem Kothaveedhi AP-03-013-011-097/010001
() 		0203013000NRG25150420240209289 15/04/2024 Ramulamma 0203013WL004387 Ramulamma 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879356 VANTHALA RAMULAMMA UCO BANK(607066)
255 Gudem Kothaveedhi AP-03-013-011-097/010002
() 		0203013000NRG25150420240209291 15/04/2024 Neelamma 0203013WL004387 Neelamma 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879354 KORRA NILAMMA UCO BANK(607066)
256 Gudem Kothaveedhi AP-03-013-011-097/010002
() 		0203013000NRG25150420240209290 15/04/2024 Rambabu 0203013WL004387 Rambabu 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879223 KORRA RAMBABU UCO BANK(607066)
257 Gudem Kothaveedhi AP-03-013-011-097/010003
() 		0203013000NRG25150420240209293 15/04/2024 Radhamma 0203013WL004387 Radhamma 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879526 VANTHALA RADHAMMA UCO BANK(607066)
258 Gudem Kothaveedhi AP-03-013-011-097/010003
() 		0203013000NRG25150420240209292 15/04/2024 Ramakrishna 0203013WL004387 Ramakrishna 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879716 Mr VANTHALA RAMA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
259 Gudem Kothaveedhi AP-03-013-011-097/010004
() 		0203013000NRG25150420240209294 15/04/2024 Ramayya 0203013WL004387 Ramayya 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879220 VANTALA RAMAYYA UCO BANK(607066)
260 Gudem Kothaveedhi AP-03-013-011-097/010005
() 		0203013000NRG25150420240209295 15/04/2024 Bingu 0203013WL004387 Bingu 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879715 PANGI BINGU UCO BANK(607066)
261 Gudem Kothaveedhi AP-03-013-011-097/010005
() 		0203013000NRG25150420240209296 15/04/2024 Sumitra 0203013WL004387 Sumitra 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879525 PANGI SUMITHRA UCO BANK(607066)
262 Gudem Kothaveedhi AP-03-013-011-097/010006
() 		0203013000NRG25150420240209297 15/04/2024 Mukundu 0203013WL004387 Mukundu 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879222 KORRA MUKUNDU UCO BANK(607066)
263 Gudem Kothaveedhi AP-03-013-011-097/010007
() 		0203013000NRG25150420240209299 15/04/2024 Joyi 0203013WL004387 Joyi 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879353 VANTHALA JAYA UNION BANK OF INDIA(508500)
264 Gudem Kothaveedhi AP-03-013-011-097/010008
() 		0203013000NRG25150420240209301 15/04/2024 Somayya 0203013WL004387 Somayya 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879361 KILLO SOMAYYA UCO BANK(607066)
265 Gudem Kothaveedhi AP-03-013-011-097/010009
() 		0203013000NRG25150420240209303 15/04/2024 Padma 0203013WL004387 Padma 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879298 PANGI PADMA UCO BANK(607066)
266 Gudem Kothaveedhi AP-03-013-011-097/010010
() 		0203013000NRG25150420240209305 15/04/2024 Jeevan Chandar 0203013WL004387 Jeevan Chandar 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879351 KILLO JEEVAN SUNDAR CHANDAR UCO BANK(607066)
267 Gudem Kothaveedhi AP-03-013-011-097/010011
() 		0203013000NRG25150420240209307 15/04/2024 Asanandu 0203013WL004387 Asanandu 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879619 KILLI ASANANDU UCO BANK(607066)
268 Gudem Kothaveedhi AP-03-013-011-097/010011
() 		0203013000NRG25150420240209308 15/04/2024 kasulamma 0203013WL004387 kasulamma 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879328 KILLO KASULAMMA UCO BANK(607066)
269 Gudem Kothaveedhi AP-03-013-011-097/010012
() 		0203013000NRG25150420240209310 15/04/2024 Baburao 0203013WL004387 Baburao 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879284 KORRA BABURAO UCO BANK(607066)
270 Gudem Kothaveedhi AP-03-013-011-097/010012
() 		0203013000NRG25150420240209311 15/04/2024 venkata rao 0203013WL004387 venkata rao 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879268 KORRA VENKATARAO UCO BANK(607066)
271 Gudem Kothaveedhi AP-03-013-011-097/010013
() 		0203013000NRG25150420240209312 15/04/2024 Chandar Rao 0203013WL004387 Chandar Rao 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879350 VANTHALA CHANDRA RAO UCO BANK(607066)
272 Gudem Kothaveedhi AP-03-013-011-097/010013
() 		0203013000NRG25150420240209313 15/04/2024 Lakshmi 0203013WL004387 Lakshmi 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879327 VANTALA LAXMI UNION BANK OF INDIA(508500)
273 Gudem Kothaveedhi AP-03-013-011-097/010014
() 		0203013000NRG25150420240209314 15/04/2024 Jagathrao 0203013WL004387 Jagathrao 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879349 VANTHALA JAGATH RAO UNION BANK OF INDIA(508500)
274 Gudem Kothaveedhi AP-03-013-011-097/010014
() 		0203013000NRG25150420240209315 15/04/2024 parmila 0203013WL004387 parmila 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879218 VANTHALA PRAMEELA UCO BANK(607066)
275 Gudem Kothaveedhi AP-03-013-011-097/010015
() 		0203013000NRG25150420240209317 15/04/2024 Gurubari 0203013WL004387 Gurubari 00462 UCBA0002864 270 270 Processed 24/04/2024 3257879358 KILLO GURUBARI UCO BANK(607066)
276 Gudem Kothaveedhi AP-03-013-011-097/010016
() 		0203013000NRG25150420240209318 15/04/2024 Abraham 0203013WL004387 Abraham 00462 UCBA0002864 270 270 Processed 24/04/2024 3257879357 KILLO ABRAHAM UCO BANK(607066)
277 Gudem Kothaveedhi AP-03-013-011-097/010016
() 		0203013000NRG25150420240209319 15/04/2024 Appalamma 0203013WL004387 Appalamma 00462 UCBA0002864 270 270 Processed 24/04/2024 3257879333 Mrs APPALAMMA KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Gudem Kothaveedhi AP-03-013-011-097/010017
() 		0203013000NRG25150420240209320 15/04/2024 Beniyamen 0203013WL004387 Beniyamen 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879205 Mr KILLO BENIYAMEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Gudem Kothaveedhi AP-03-013-011-097/010018
() 		0203013000NRG25150420240209323 15/04/2024 Chandramma 0203013WL004387 Chandramma 00462 UCBA0002864 270 270 Processed 24/04/2024 3257879450 GUNTA CHANDRAMMA UCO BANK(607066)
280 Gudem Kothaveedhi AP-03-013-011-097/010018
() 		0203013000NRG25150420240209322 15/04/2024 Gennu 0203013WL004387 Gennu 00462 UCBA0002864 270 270 Processed 24/04/2024 3257879224 GUNTA GENNU UCO BANK(607066)
281 Gudem Kothaveedhi AP-03-013-011-097/010019
() 		0203013000NRG25150420240209324 15/04/2024 Somara 0203013WL004387 Somara 00462 UCBA0002864 1350 1350 Processed 24/04/2024 3257879355 KILLO SOMARA UCO BANK(607066)
282 Gudem Kothaveedhi AP-03-013-011-097/010021
() 		0203013000NRG25150420240209327 15/04/2024 Siva 0203013WL004387 Siva 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879717 KORRA SUKRA UCO BANK(607066)
283 Gudem Kothaveedhi AP-03-013-011-097/010022
() 		0203013000NRG25150420240209328 15/04/2024 Govind 0203013WL004387 Govind 00462 UCBA0002864 270 270 Processed 24/04/2024 3257879466 KILLO GOVINDH UCO BANK(607066)
284 Gudem Kothaveedhi AP-03-013-011-097/010023
() 		0203013000NRG25150420240209329 15/04/2024 Jhosaf 0203013WL004387 Jhosaf 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879359 KILLO JOSHEP UCO BANK(607066)
285 Gudem Kothaveedhi AP-03-013-011-097/010024
() 		0203013000NRG25150420240209330 15/04/2024 Apparao 0203013WL004387 Apparao 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879221 KORRA PPA RAO UCO BANK(607066)
286 Gudem Kothaveedhi AP-03-013-011-097/10031
() 		0203013000NRG25150420240209332 15/04/2024 Vanthala Savitha 0203013WL004387 Vanthala Savitha 00462 UCBA0002864 1080 1080 Processed 24/04/2024 3257879334 VANTHALA SAVITHA UCO BANK(607066)
287 Gudem Kothaveedhi AP-03-013-011-097/10034
() 		0203013000NRG25150420240209335 15/04/2024 Neelamma 0203013WL004387 Neelamma 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879370 PANGI NEELAMMA UNION BANK OF INDIA(508500)
288 Gudem Kothaveedhi AP-03-013-011-097/10037
() 		0203013000NRG25150420240209339 15/04/2024 korra puruhoni 0203013WL004387 korra puruhoni 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879336 KORRA PURUHONI UNION BANK OF INDIA(508500)
289 Gudem Kothaveedhi AP-03-013-011-097/10038
() 		0203013000NRG25150420240209340 15/04/2024 Korra Santhi Kumari 0203013WL004387 Korra Santhi Kumari 00462 UCBA0002864 1620 1620 Processed 24/04/2024 3257879335 KORRA SANTHI KUMARI UCO BANK(607066)
290 Gudem Kothaveedhi AP-03-013-012-080/010003
() 		0203013000NRG25150420240177837 15/04/2024 Satyaganapati 0203013WL003657 Satyaganapati 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879265 GADUTHURI SATYAGANAPATHI UCO BANK(607066)
291 Gudem Kothaveedhi AP-03-013-012-080/010047
() 		0203013000NRG25150420240177841 15/04/2024 Lova Raju 0203013WL003657 Lova Raju 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879306 GADUTHURI LOVARAJU UCO BANK(607066)
292 Gudem Kothaveedhi AP-03-013-012-080/010048
() 		0203013000NRG25150420240177843 15/04/2024 BUJJIBABU 0203013WL003657 BUJJIBABU 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879307 GADUTHURI BUJJI BABU UCO BANK(607066)
293 Gudem Kothaveedhi AP-03-013-012-080/010048
() 		0203013000NRG25150420240177842 15/04/2024 Nagabhushanam 0203013WL003657 Nagabhushanam 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879304 GADUTHURI NAGA BHUSANAM UCO BANK(607066)
294 Gudem Kothaveedhi AP-03-013-012-080/010053
() 		0203013000NRG25150420240177847 15/04/2024 Lakshmayya 0203013WL003657 Lakshmayya 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879352 PALASA LAXMAYYA UCO BANK(607066)
295 Gudem Kothaveedhi AP-03-013-012-080/010053
() 		0203013000NRG25150420240177848 15/04/2024 Palasa Chellamma 0203013WL003657 Palasa Chellamma 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879572 PALASA CHELLAMMA UCO BANK(607066)
296 Gudem Kothaveedhi AP-03-013-012-080/010054
() 		0203013000NRG25150420240177851 15/04/2024 Palasa Prasad 0203013WL003657 Palasa Prasad 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879305 PALASA PRASAD UCO BANK(607066)
297 Gudem Kothaveedhi AP-03-013-012-080/010054
() 		0203013000NRG25150420240177850 15/04/2024 Sanyasamma 0203013WL003657 Sanyasamma 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879362 PALASA SANYASAMMA UCO BANK(607066)
298 Gudem Kothaveedhi AP-03-013-012-080/010056
() 		0203013000NRG25150420240177852 15/04/2024 Ramarao 0203013WL003657 Ramarao 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879382 VANJARI RAMA RAO UCO BANK(607066)
299 Gudem Kothaveedhi AP-03-013-012-080/010060
() 		0203013000NRG25150420240177853 15/04/2024 Palasa Maheswari 0203013WL003657 Palasa Maheswari 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879573 PALASA MAHESWARI UCO BANK(607066)
300 Gudem Kothaveedhi AP-03-013-012-080/010061
() 		0203013000NRG25150420240177855 15/04/2024 VANAPALA SATYAVATHI 0203013WL003657 VANAPALA SATYAVATHI 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879590 VANAPALA SATYAVATHI UCO BANK(607066)
301 Gudem Kothaveedhi AP-03-013-012-080/010062
() 		0203013000NRG25150420240177856 15/04/2024 Subbarao 0203013WL003657 Subbarao 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879269 SETTI SUBBARAO UCO BANK(607066)
302 Gudem Kothaveedhi AP-03-013-012-080/010063
() 		0203013000NRG25150420240177859 15/04/2024 Paparao 0203013WL003657 Paparao 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879277 VANDALA PAPARAO UCO BANK(607066)
303 Gudem Kothaveedhi AP-03-013-012-080/010063
() 		0203013000NRG25150420240177861 15/04/2024 Saraswathi 0203013WL003657 Saraswathi 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879260 VANDALAM SARSVATHI UCO BANK(607066)
304 Gudem Kothaveedhi AP-03-013-012-080/010064
() 		0203013000NRG25150420240177863 15/04/2024 Kanthamma 0203013WL003657 Kanthamma 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879371 PALASA KANTAMMA UCO BANK(607066)
305 Gudem Kothaveedhi AP-03-013-012-080/010064
() 		0203013000NRG25150420240177862 15/04/2024 Palasa Ganga Raju 0203013WL003657 Palasa Ganga Raju 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879300 PALASA GANGARAJU UCO BANK(607066)
306 Gudem Kothaveedhi AP-03-013-012-080/010065
() 		0203013000NRG25150420240177865 15/04/2024 Ramaraju 0203013WL003657 Ramaraju 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879294 SETTI SATYAVATHI UCO BANK(607066)
307 Gudem Kothaveedhi AP-03-013-012-080/010065
() 		0203013000NRG25150420240177866 15/04/2024 Setti Lakshmamma 0203013WL003657 Setti Lakshmamma 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879585 SETTI LAXMAMMA UCO BANK(607066)
308 Gudem Kothaveedhi AP-03-013-012-080/010067
() 		0203013000NRG25150420240177868 15/04/2024 Palasa Sanyasayya 0203013WL003657 Palasa Sanyasayya 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879215 PALASA SANYASI RAO UCO BANK(607066)
309 Gudem Kothaveedhi AP-03-013-012-080/010069
() 		0203013000NRG25150420240177871 15/04/2024 lakshmi 0203013WL003657 lakshmi 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879308 GADUTHURI LAKSHMI UCO BANK(607066)
310 Gudem Kothaveedhi AP-03-013-012-080/010069
() 		0203013000NRG25150420240177870 15/04/2024 Veerabadra 0203013WL003657 Veerabadra 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879344 GADUTHURI VEERABADRAM UCO BANK(607066)
311 Gudem Kothaveedhi AP-03-013-012-080/010070
() 		0203013000NRG25150420240177873 15/04/2024 Lakshmiprasad 0203013WL003657 Lakshmiprasad 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879381 GADUTHURI LAKSHMI PRASAD UCO BANK(607066)
312 Gudem Kothaveedhi AP-03-013-012-080/010083
() 		0203013000NRG25150420240177875 15/04/2024 Lingamma 0203013WL003657 Lingamma 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879339 SIRIBALA LINGAMMA UCO BANK(607066)
313 Gudem Kothaveedhi AP-03-013-012-080/010084
() 		0203013000NRG25150420240177879 15/04/2024 Chinnayya padal 0203013WL003657 Chinnayya padal 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879309 SETTI CHINNAYYA PADAL UCO BANK(607066)
314 Gudem Kothaveedhi AP-03-013-012-080/010086
() 		0203013000NRG25150420240177881 15/04/2024 Daralaxmi 0203013WL003657 Daralaxmi 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879386 SAGINA DARALAXMI UCO BANK(607066)
315 Gudem Kothaveedhi AP-03-013-012-080/010086
() 		0203013000NRG25150420240177880 15/04/2024 Peddammi 0203013WL003657 Peddammi 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879491 SADDA PEDDAMMI UCO BANK(607066)
316 Gudem Kothaveedhi AP-03-013-012-080/010087
() 		0203013000NRG25150420240177882 15/04/2024 Parvathamma 0203013WL003657 Parvathamma 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879267 GADUTHURI PARVATHAMMA UCO BANK(607066)
317 Gudem Kothaveedhi AP-03-013-012-080/010087
() 		0203013000NRG25150420240177883 15/04/2024 Saraswathi 0203013WL003657 Saraswathi 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879296 GADUTHURU SARASWATHI UCO BANK(607066)
318 Gudem Kothaveedhi AP-03-013-012-080/010090
() 		0203013000NRG25150420240177886 15/04/2024 Baburao 0203013WL003657 Baburao 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879367 GADUTOORI BABURAO S O VEERANNAPADAL MANG UNION BANK OF INDIA(508500)
319 Gudem Kothaveedhi AP-03-013-012-080/010090
() 		0203013000NRG25150420240177887 15/04/2024 Chittamma 0203013WL003657 Chittamma 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879369 GADUTHURI CHITTEMMA UCO BANK(607066)
320 Gudem Kothaveedhi AP-03-013-012-080/010103
() 		0203013000NRG25150420240177890 15/04/2024 kanthamma 0203013WL003657 kanthamma 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879322 VANDALAM KANTHAMMA UNION BANK OF INDIA(508500)
321 Gudem Kothaveedhi AP-03-013-012-080/010104
() 		0203013000NRG25150420240177891 15/04/2024 Gaduthuri Balaraju 0203013WL003657 Gaduthuri Balaraju 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879271 GADUTHURI BALARAJU UCO BANK(607066)
322 Gudem Kothaveedhi AP-03-013-012-080/010163
() 		0203013000NRG25150420240177892 15/04/2024 SURESH 0203013WL003657 SURESH 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879302 SHETTI SURESH UCO BANK(607066)
323 Gudem Kothaveedhi AP-03-013-012-084/010007
() 		0203013000NRG25150420240177627 15/04/2024 Rambabu 0203013WL003653 Rambabu 00462 UCBA0002864 490 490 Processed 24/04/2024 3257879329 MOTTADAM RAMBABU UCO BANK(607066)
324 Gudem Kothaveedhi AP-03-013-012-084/010013
() 		0203013000NRG25150420240177631 15/04/2024 Jyothi 0203013WL003653 Jyothi 00462 UCBA0002864 980 980 Processed 24/04/2024 3257879348 MOTTADAM JYOTHI UCO BANK(607066)
325 Gudem Kothaveedhi AP-03-013-012-084/010016
() 		0203013000NRG25150420240177633 15/04/2024 Eswaramma 0203013WL003653 Eswaramma 00462 UCBA0002864 980 980 Processed 24/04/2024 3257879236 POTHURAJU ESWARAMMA UCO BANK(607066)
326 Gudem Kothaveedhi AP-03-013-012-084/010016
() 		0203013000NRG25150420240177632 15/04/2024 Veerayyadora 0203013WL003653 Veerayyadora 00462 UCBA0002864 980 980 Processed 24/04/2024 3257879259 POTHURAJU VEERAYYADORA UCO BANK(607066)
327 Gudem Kothaveedhi AP-03-013-012-084/010018
() 		0203013000NRG25150420240177636 15/04/2024 Lakshmamma 0203013WL003653 Lakshmamma 00462 UCBA0002864 980 980 Processed 24/04/2024 3257879347 NARSI LAXMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
328 Gudem Kothaveedhi AP-03-013-012-084/010019
() 		0203013000NRG25150420240177637 15/04/2024 Bangaramma 0203013WL003653 Bangaramma 00462 UCBA0002864 980 980 Processed 24/04/2024 3257879690 PANGI BANGARAMMA UCO BANK(607066)
329 Gudem Kothaveedhi AP-03-013-012-084/010019
() 		0203013000NRG25150420240177638 15/04/2024 Rajubabu 0203013WL003653 Rajubabu 00462 UCBA0002864 980 980 Processed 24/04/2024 3257879213 Mr RAJUBABU PANGI INDIAN BANK(607105)
330 Gudem Kothaveedhi AP-03-013-012-084/010020
() 		0203013000NRG25150420240177640 15/04/2024 Santhamma 0203013WL003653 Santhamma 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879524 Mrs KAKARI SANTHAMMA INDIAN BANK(607105)
331 Gudem Kothaveedhi AP-03-013-012-084/010023
() 		0203013000NRG25150420240177641 15/04/2024 Bojjibabu 0203013WL003653 Bojjibabu 00462 UCBA0002864 980 980 Processed 24/04/2024 3257879231 KOSURI BOJJU BABU UCO BANK(607066)
332 Gudem Kothaveedhi AP-03-013-012-084/010023
() 		0203013000NRG25150420240177642 15/04/2024 eswari 0203013WL003653 eswari 00462 UCBA0002864 980 980 Processed 24/04/2024 3257879694 KOSURU ESWARI UCO BANK(607066)
333 Gudem Kothaveedhi AP-03-013-012-084/010026
() 		0203013000NRG25150420240177645 15/04/2024 Nukalamma 0203013WL003653 Nukalamma 00462 UCBA0002864 490 490 Processed 24/04/2024 3257879278 Mrs SANKURAMMA PANASALA W O JOGIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Gudem Kothaveedhi AP-03-013-012-084/010029
() 		0203013000NRG25150420240177646 15/04/2024 Bharathi 0203013WL003653 Bharathi 00462 UCBA0002864 980 980 Processed 24/04/2024 3257879696 ULAM BHARATHI UCO BANK(607066)
335 Gudem Kothaveedhi AP-03-013-012-084/010035
() 		0203013000NRG25150420240177651 15/04/2024 Vasadi Parvathamma 0203013WL003653 Vasadi Parvathamma 00462 UCBA0002864 980 980 Processed 24/04/2024 3257879691 VOSODI PARAVATHAMMA UCO BANK(607066)
336 Gudem Kothaveedhi AP-03-013-012-084/010036
() 		0203013000NRG25150420240177652 15/04/2024 Gangabhavani 0203013WL003653 Gangabhavani 00462 UCBA0002864 980 980 Rejected 24/04/2024 3257879692 Aadhaar Number not Mapped to Account Number
337 Gudem Kothaveedhi AP-03-013-012-084/010042
() 		0203013000NRG25150420240177654 15/04/2024 Chinnatalli 0203013WL003653 Chinnatalli 00462 UCBA0002864 735 735 Processed 24/04/2024 3257879693 Mrs PATHUNU CHINNATHALLI INDIAN BANK(607105)
338 Gudem Kothaveedhi AP-03-013-012-084/010044
() 		0203013000NRG25150420240177655 15/04/2024 Chinnaramalingam 0203013WL003653 Chinnaramalingam 00462 UCBA0002864 980 980 Processed 24/04/2024 3257879273 Mr MOTTADAM RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Gudem Kothaveedhi AP-03-013-012-084/010044
() 		0203013000NRG25150420240177656 15/04/2024 Kasulamma 0203013WL003653 Kasulamma 00462 UCBA0002864 980 980 Processed 24/04/2024 3257879346 Mrs MOTTADAM KASULAMM INDIAN BANK(607105)
340 Gudem Kothaveedhi AP-03-013-012-084/010045
() 		0203013000NRG25150420240177658 15/04/2024 Lingannapadal 0203013WL003653 Lingannapadal 00462 UCBA0002864 490 490 Processed 24/04/2024 3257879275 SAGINA LINGANNAPADAL UCO BANK(607066)
341 Gudem Kothaveedhi AP-03-013-012-084/010048
() 		0203013000NRG25150420240177664 15/04/2024 Chantamma 0203013WL003653 Chantamma 00462 UCBA0002864 735 735 Processed 24/04/2024 3257879688 MOTTADAM CHANTAMMA UCO BANK(607066)
342 Gudem Kothaveedhi AP-03-013-012-084/010049
() 		0203013000NRG25150420240177665 15/04/2024 Balaraju 0203013WL003653 Balaraju 00462 UCBA0002864 490 490 Processed 24/04/2024 3257879212 PANGI BALARAJU UCO BANK(607066)
343 Gudem Kothaveedhi AP-03-013-012-084/010049
() 		0203013000NRG25150420240177666 15/04/2024 Nukalamma 0203013WL003653 Nukalamma 00462 UCBA0002864 735 735 Processed 24/04/2024 3257879689 PANGI NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Gudem Kothaveedhi AP-03-013-012-084/010052
() 		0203013000NRG25150420240177668 15/04/2024 Nageswararao 0203013WL003653 Nageswararao 00462 UCBA0002864 980 980 Processed 24/04/2024 3257879303 KOSURU NAGESWARA RAO UCO BANK(607066)
345 Gudem Kothaveedhi AP-03-013-012-084/010055
() 		0203013000NRG25150420240177669 15/04/2024 Sanyasirao 0203013WL003653 Sanyasirao 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879276 METTAPATI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
346 Gudem Kothaveedhi AP-03-013-012-084/010057
() 		0203013000NRG25150420240177671 15/04/2024 Santhamma 0203013WL003653 Santhamma 00462 UCBA0002864 980 980 Processed 24/04/2024 3257879272 Mrs SAGINA SATHAMMA INDIAN BANK(607105)
347 Gudem Kothaveedhi AP-03-013-012-084/010060
() 		0203013000NRG25150420240177672 15/04/2024 Ramarao 0203013WL003653 Ramarao 00462 UCBA0002864 980 980 Processed 24/04/2024 3257879274 MOTTADAM RAMARAO UCO BANK(607066)
348 Gudem Kothaveedhi AP-03-013-012-084/010060
() 		0203013000NRG25150420240177674 15/04/2024 Ratnakumari 0203013WL003653 Ratnakumari 00462 UCBA0002864 980 980 Processed 24/04/2024 3257879695 MOTTADAM RATNAKUMARI UCO BANK(607066)
349 Gudem Kothaveedhi AP-03-013-012-084/010074
() 		0203013000NRG25150420240177678 15/04/2024 satha konda 0203013WL003653 satha konda 00462 UCBA0002864 1470 1470 Processed 24/04/2024 3257879521 KAKARI SATYAKONDA UCO BANK(607066)
350 Gudem Kothaveedhi AP-03-013-012-084/010078
() 		0203013000NRG25150420240177679 15/04/2024 Satyavathi 0203013WL003653 Satyavathi 00462 UCBA0002864 490 490 Processed 24/04/2024 3257879232 MOTTADAM SATYAVATHII UCO BANK(607066)
351 Gudem Kothaveedhi AP-03-013-012-084/010084
() 		0203013000NRG25150420240177680 15/04/2024 santhi kumari 0203013WL003653 santhi kumari 00462 UCBA0002864 980 980 Processed 24/04/2024 3257879520 PANGI SANTHI KUMARI UNION BANK OF INDIA(508500)
352 Gudem Kothaveedhi AP-03-013-012-084/010085
() 		0203013000NRG25150420240177681 15/04/2024 Kumari 0203013WL003653 Kumari 00462 UCBA0002864 490 490 Processed 24/04/2024 3257879241 PEYYALA KUMARI UCO BANK(607066)
353 Gudem Kothaveedhi AP-03-013-015-085/010017
() 		0203013000NRG25150420240183655 15/04/2024 Nageswararao 0203013WL003807 Nageswararao 00462 UCBA0002864 1281 1281 Processed 24/04/2024 3257879299 DESAGIRI NAGESWARA RAO UCO BANK(607066)
354 Gudem Kothaveedhi AP-03-013-015-091/010058
() 		0203013000NRG25150420240183563 15/04/2024 Rajubabu 0203013WL003806 Rajubabu 00462 UCBA0002864 1537 1537 Processed 24/04/2024 3257879384 Mr JARTHA RAJUBABU S O LINGANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Gudem Kothaveedhi AP-03-013-015-091/010058
() 		0203013000NRG25150420240183564 15/04/2024 Saraswathi 0203013WL003806 Saraswathi 00462 UCBA0002864 1537 1537 Processed 24/04/2024 3257879432 Mrs SARASWATHI JARTHA INDIAN BANK(607105)
356 Gudem Kothaveedhi AP-03-013-015-091/010058
() 		0203013000NRG25150420240183565 15/04/2024 Somaraju 0203013WL003806 Somaraju 00462 UCBA0002864 1537 1537 Processed 24/04/2024 3257879287 JARTHA SOMARAJU UCO BANK(607066)
357 Gudem Kothaveedhi AP-03-013-015-091/010069
() 		0203013000NRG25150420240183578 15/04/2024 Peddabbai 0203013WL003806 Peddabbai 00462 UCBA0002864 1537 1537 Processed 24/04/2024 3257879291 JARTHA PEDDABBAI S O LINGARAJU UCO BANK(607066)
358 Gudem Kothaveedhi AP-03-013-015-091/010070
() 		0203013000NRG25150420240183582 15/04/2024 Demudu 0203013WL003806 Demudu 00462 UCBA0002864 1537 1537 Processed 24/04/2024 3257879295 MURLA DEMUDU UCO BANK(607066)
359 Gudem Kothaveedhi AP-03-013-015-091/010073
() 		0203013000NRG25150420240183585 15/04/2024 Bangaramma 0203013WL003806 Bangaramma 00462 UCBA0002864 1537 1537 Processed 24/04/2024 3257879433 Mrs BANGARAMMA JARRA INDIAN BANK(607105)
360 Gudem Kothaveedhi AP-03-013-015-091/010073
() 		0203013000NRG25150420240183586 15/04/2024 Krishnamohan 0203013WL003806 Krishnamohan 00462 UCBA0002864 1537 1537 Processed 24/04/2024 3257879376 JARTHA KRISHNA MOHAN UCO BANK(607066)
361 Gudem Kothaveedhi AP-03-013-015-091/010080
() 		0203013000NRG25150420240183599 15/04/2024 Dharmaraju 0203013WL003806 Dharmaraju 00462 UCBA0002864 1537 1537 Processed 24/04/2024 3257879288 CHEDALA DHRMA RAJU UCO BANK(607066)
362 Gudem Kothaveedhi AP-03-013-015-091/010082
() 		0203013000NRG25150420240183608 15/04/2024 Chedala Prasad 0203013WL003806 Chedala Prasad 00462 UCBA0002864 1537 1537 Processed 24/04/2024 3257879289 CHEDALA PRASAD UCO BANK(607066)
363 Gudem Kothaveedhi AP-03-013-015-091/010082
() 		0203013000NRG25150420240183606 15/04/2024 Satyanarayana 0203013WL003806 Satyanarayana 00462 UCBA0002864 1537 1537 Processed 24/04/2024 3257879290 CHEDALA SATYANARAYANA UCO BANK(607066)
364 Gudem Kothaveedhi AP-03-013-015-091/010085
() 		0203013000NRG25150420240183611 15/04/2024 Narayanamma 0203013WL003806 Narayanamma 00462 UCBA0002864 1537 1537 Processed 24/04/2024 3257879431 Mrs Kopuru Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Gudem Kothaveedhi AP-03-013-015-091/010086
() 		0203013000NRG25150420240183615 15/04/2024 Pentamma 0203013WL003806 Pentamma 00462 UCBA0002864 1537 1537 Processed 24/04/2024 3257879436 MURLA PENTAMMA UCO BANK(607066)
366 Gudem Kothaveedhi AP-03-013-015-091/010090
() 		0203013000NRG25150420240183617 15/04/2024 Chinnammi 0203013WL003806 Chinnammi 00462 UCBA0002864 1537 1537 Processed 24/04/2024 3257879473 Mrs POTTURU CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Gudem Kothaveedhi AP-03-013-015-091/010090
() 		0203013000NRG25150420240183618 15/04/2024 Rajeswari 0203013WL003806 Rajeswari 00462 UCBA0002864 1537 1537 Processed 24/04/2024 3257879285 POTHURI RAJESWARI UCO BANK(607066)
368 Gudem Kothaveedhi AP-03-013-015-091/010091
() 		0203013000NRG25150420240183620 15/04/2024 Padmasri 0203013WL003806 Padmasri 00462 UCBA0002864 1537 1537 Processed 24/04/2024 3257879434 Mrs PADMA SRI KOPURU INDIAN BANK(607105)
369 Gudem Kothaveedhi AP-03-013-015-091/010092
() 		0203013000NRG25150420240183622 15/04/2024 Ramarao 0203013WL003806 Ramarao 00462 UCBA0002864 1537 1537 Processed 24/04/2024 3257879377 Mr MURLA RAMARAO S O BHEEMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Gudem Kothaveedhi AP-03-013-015-091/010092
() 		0203013000NRG25150420240183623 15/04/2024 Venkatakumari 0203013WL003806 Venkatakumari 00462 UCBA0002864 1537 1537 Processed 24/04/2024 3257879435 Mrs VENKATA KUMARI MURLA INDIAN BANK(607105)
371 Gudem Kothaveedhi AP-03-013-015-093/010005
() 		0203013000NRG25150420240182730 15/04/2024 Surirao 0203013WL003797 Surirao 00462 UCBA0002864 1025 1025 Processed 24/04/2024 3257879388 MOTTADAM SURYA RAO UCO BANK(607066)
372 Gudem Kothaveedhi AP-03-013-015-093/010016
() 		0203013000NRG25150420240182736 15/04/2024 Chellamma 0203013WL003797 Chellamma 00462 UCBA0002864 1025 1025 Processed 24/04/2024 3257879206 MOTTADAM CHELLAMMA UCO BANK(607066)
373 Gudem Kothaveedhi AP-03-013-015-093/010033
() 		0203013000NRG25150420240182740 15/04/2024 Chinnabbai 0203013WL003797 Chinnabbai 00462 UCBA0002864 1025 1025 Processed 24/04/2024 3257879217 BONANGI CHINNABBAI UCO BANK(607066)
374 Gudem Kothaveedhi AP-03-013-015-093/010034
() 		0203013000NRG25150420240182744 15/04/2024 Eswaramma 0203013WL003797 Eswaramma 00462 UCBA0002864 1025 1025 Processed 24/04/2024 3257879233 Mrs GADUTHURI ESWARAMMA Wo NAGESWARA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Gudem Kothaveedhi AP-03-013-015-093/010034
() 		0203013000NRG25150420240182743 15/04/2024 Nageswararao 0203013WL003797 Nageswararao 00462 UCBA0002864 1025 1025 Processed 24/04/2024 3257879234 Mr GADUTHURI NAGESWARA RAO S O LINGANN INDIAN BANK(607105)
376 Gudem Kothaveedhi AP-03-013-015-093/010035
() 		0203013000NRG25150420240182746 15/04/2024 Poornamma 0203013WL003797 Poornamma 00462 UCBA0002864 1025 1025 Processed 24/04/2024 3257879207 Mrs MOTTADAM POORNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Gudem Kothaveedhi AP-03-013-015-093/010047
() 		0203013000NRG25150420240182753 15/04/2024 Pottamma 0203013WL003797 Pottamma 00462 UCBA0002864 1025 1025 Processed 24/04/2024 3257879209 Mrs SAGINA POTTAMMA W O GANGANNA PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Gudem Kothaveedhi AP-03-013-015-093/010051
() 		0203013000NRG25150420240182758 15/04/2024 Pedavaralakshi 0203013WL003797 Pedavaralakshi 00462 UCBA0002864 1025 1025 Processed 24/04/2024 3257879208 SAGINA LAKSHMI UCO BANK(607066)
379 Gudem Kothaveedhi AP-03-013-015-093/010052
() 		0203013000NRG25150420240182763 15/04/2024 LOCHELA HARIBABU 0203013WL003797 LOCHELA HARIBABU 00462 UCBA0002864 1025 1025 Processed 24/04/2024 3257879318 LOCHALA HARIBABU UCO BANK(607066)
380 Gudem Kothaveedhi AP-03-013-015-093/010068
() 		0203013000NRG25150420240182768 15/04/2024 Mathyaraju 0203013WL003797 Mathyaraju 00462 UCBA0002864 1281 1281 Processed 24/04/2024 3257879292 GUNTA RAJU UCO BANK(607066)
381 Gudem Kothaveedhi AP-03-013-015-093/010068
() 		0203013000NRG25150420240182767 15/04/2024 Radha 0203013WL003797 Radha 00462 UCBA0002864 1281 1281 Processed 24/04/2024 3257879825 GUNTA RADHA UCO BANK(607066)
382 Gudem Kothaveedhi AP-03-013-015-093/010073
() 		0203013000NRG25150420240182771 15/04/2024 Sobhan 0203013WL003797 Sobhan 00462 UCBA0002864 1025 1025 Processed 24/04/2024 3257879214 KANKIPATI SOBAN BABU UCO BANK(607066)
383 Gudem Kothaveedhi AP-03-013-015-093/010080
() 		0203013000NRG25150420240182774 15/04/2024 vijaya lakshmi 0203013WL003797 vijaya lakshmi 00462 UCBA0002864 1025 1025 Processed 24/04/2024 3257879599 Mrs VANDALAM VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Gudem Kothaveedhi AP-03-013-015-093/10110
() 		0203013000NRG25150420240182784 15/04/2024 Gunta Jyothi 0203013WL003797 Gunta Jyothi 00462 UCBA0002864 1025 1025 Processed 24/04/2024 3257879293 GUNTA JYOTHI UCO BANK(607066)
385 Gudem Kothaveedhi AP-03-013-015-093/10110
() 		0203013000NRG25150420240182785 15/04/2024 Gunta Srinivasarao 0203013WL003797 Gunta Srinivasarao 00462 UCBA0002864 1025 1025 Processed 24/04/2024 3257879286 GUNTA SRINIVASURAO UCO BANK(607066)
386 Gudem Kothaveedhi AP-03-013-015-093/10111
() 		0203013000NRG25150420240182787 15/04/2024 Gemmeli Srinu 0203013WL003797 Gemmeli Srinu 00462 UCBA0002864 1025 1025 Processed 24/04/2024 3257879624 GEMMELI SRINU UCO BANK(607066)
SubTotal 411156 411156
387 Gudem Kothaveedhi AP-03-013-006-095/010001
() 		0203013000NRG25150420240191640 15/04/2024 Satyanarayana 0203013WL004011 Satyanarayana 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879665 SAGINA SATYANARAYANA UNION BANK OF INDIA(508500)
388 Gudem Kothaveedhi AP-03-013-006-095/010002
() 		0203013000NRG25150420240191641 15/04/2024 Ramarao 0203013WL004011 Ramarao 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879534 SAGINA RAMARAO UNION BANK OF INDIA(508500)
389 Gudem Kothaveedhi AP-03-013-006-095/010010
() 		0203013000NRG25150420240191645 15/04/2024 Kalyani 0203013WL004011 Kalyani 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879415 MADAPALA KALYANI W O MASTYA LINGAM UNION BANK OF INDIA(508500)
390 Gudem Kothaveedhi AP-03-013-006-095/010011
() 		0203013000NRG25150420240191646 15/04/2024 Somulamma 0203013WL004011 Somulamma 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879416 BUDETI SOMULAMMA UNION BANK OF INDIA(508500)
391 Gudem Kothaveedhi AP-03-013-006-095/010012
() 		0203013000NRG25150420240191647 15/04/2024 Pindi Krishna 0203013WL004011 Pindi Krishna 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879743 PINDI KRISHNA UNION BANK OF INDIA(508500)
392 Gudem Kothaveedhi AP-03-013-006-095/010012
() 		0203013000NRG25150420240191648 15/04/2024 Ravanamma 0203013WL004011 Ravanamma 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879744 PINDI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
393 Gudem Kothaveedhi AP-03-013-006-095/010013
() 		0203013000NRG25150420240191649 15/04/2024 Satyavati 0203013WL004011 Satyavati 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879547 PINDI SATYAVENI UNION BANK OF INDIA(508500)
394 Gudem Kothaveedhi AP-03-013-006-095/010024
() 		0203013000NRG25150420240191650 15/04/2024 Lakshmi 0203013WL004011 Lakshmi 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879497 JURRA LAKSHMI UNION BANK OF INDIA(508500)
395 Gudem Kothaveedhi AP-03-013-006-095/010031
() 		0203013000NRG25150420240191653 15/04/2024 Toka thalupulamma 0203013WL004011 Toka thalupulamma 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879417 THOKA THALUPULAMMA UNION BANK OF INDIA(508500)
396 Gudem Kothaveedhi AP-03-013-006-095/010031
() 		0203013000NRG25150420240191652 15/04/2024 Tokala sivanagamani 0203013WL004011 Tokala sivanagamani 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879418 THOKALA SIVANAGAMANI UNION BANK OF INDIA(508500)
397 Gudem Kothaveedhi AP-03-013-006-095/010044
() 		0203013000NRG25150420240191654 15/04/2024 Nookaraju 0203013WL004011 Nookaraju 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879538 Mr Gantyada Nookaraju INDIAN BANK(607105)
398 Gudem Kothaveedhi AP-03-013-006-095/010091
() 		0203013000NRG25150420240191656 15/04/2024 Jogulamma 0203013WL004011 Jogulamma 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879546 Mrs SAGINA JOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Gudem Kothaveedhi AP-03-013-006-095/010091
() 		0203013000NRG25150420240191657 15/04/2024 Samyul 0203013WL004011 Samyul 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879548 SAGINA SAMUEL UNION BANK OF INDIA(508500)
400 Gudem Kothaveedhi AP-03-013-006-095/010093
() 		0203013000NRG25150420240191658 15/04/2024 Mukthakumari 0203013WL004011 Mukthakumari 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879531 Mrs SAGINA MUKTHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Gudem Kothaveedhi AP-03-013-006-095/010093
() 		0203013000NRG25150420240191659 15/04/2024 Someshkumar 0203013WL004011 Someshkumar 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879535 SAGINA SOMESH KUMAR UNION BANK OF INDIA(508500)
402 Gudem Kothaveedhi AP-03-013-006-095/010094
() 		0203013000NRG25150420240191662 15/04/2024 Manga 0203013WL004011 Manga 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879532 GANDAM MANGA UNION BANK OF INDIA(508500)
403 Gudem Kothaveedhi AP-03-013-006-095/010098
() 		0203013000NRG25150420240191663 15/04/2024 Sathyavathi 0203013WL004011 Sathyavathi 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879498 Mrs MADAPALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Gudem Kothaveedhi AP-03-013-006-095/010098
() 		0203013000NRG25150420240191664 15/04/2024 Sravani 0203013WL004011 Sravani 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879424 MADAPALA SRAVANI UNION BANK OF INDIA(508500)
405 Gudem Kothaveedhi AP-03-013-006-095/010104
() 		0203013000NRG25150420240191666 15/04/2024 Subbarao 0203013WL004011 Subbarao 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879533 MADAPALA SUBBARAO UNION BANK OF INDIA(508500)
406 Gudem Kothaveedhi AP-03-013-006-095/010104
() 		0203013000NRG25150420240191667 15/04/2024 Varalaxmi 0203013WL004011 Varalaxmi 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879530 Mrs MADAPALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Gudem Kothaveedhi AP-03-013-006-095/010109
() 		0203013000NRG25150420240191668 15/04/2024 Daraprasad 0203013WL004011 Daraprasad 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879536 SAGINA DARAPRASAD UNION BANK OF INDIA(508500)
408 Gudem Kothaveedhi AP-03-013-006-095/010109
() 		0203013000NRG25150420240191669 15/04/2024 Sagina Balayya padal 0203013WL004011 Sagina Balayya padal 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879496 SAGINA BALAYYA PADAL UNION BANK OF INDIA(508500)
409 Gudem Kothaveedhi AP-03-013-006-095/010144
() 		0203013000NRG25150420240191671 15/04/2024 krishna veni 0203013WL004011 krishna veni 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879832 Mrs KRISHNAVENI MADAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Gudem Kothaveedhi AP-03-013-006-095/030001
() 		0203013000NRG25150420240191048 15/04/2024 divya bharathi 0203013WL003990 divya bharathi 00468 UBIN0532916 1628 1628 Processed 24/04/2024 3257879592 KUDA DIVYA BHARATHI UNION BANK OF INDIA(508500)
411 Gudem Kothaveedhi AP-03-013-006-095/040002
() 		0203013000NRG25150420240191049 15/04/2024 Nadipamma 0203013WL003990 Nadipamma 00468 UBIN0532916 1628 1628 Processed 24/04/2024 3257879553 Mrs Burit Nadipamma NADIPAMMA INDIAN BANK(607105)
412 Gudem Kothaveedhi AP-03-013-006-095/040002
() 		0203013000NRG25150420240191050 15/04/2024 Veerabhadrarao 0203013WL003990 Veerabhadrarao 00468 UBIN0532916 1628 1628 Processed 24/04/2024 3257879568 BURITI VEERABADRARAO UNION BANK OF INDIA(508500)
413 Gudem Kothaveedhi AP-03-013-006-095/040005
() 		0203013000NRG25150420240191053 15/04/2024 Kumari 0203013WL003990 Kumari 00468 UBIN0532916 1628 1628 Processed 24/04/2024 3257879559 POTIKURI KUMARI UNION BANK OF INDIA(508500)
414 Gudem Kothaveedhi AP-03-013-006-095/040005
() 		0203013000NRG25150420240191052 15/04/2024 Ramarao 0203013WL003990 Ramarao 00468 UBIN0532916 1628 1628 Processed 24/04/2024 3257879558 POTUKURI RAMA RAO UNION BANK OF INDIA(508500)
415 Gudem Kothaveedhi AP-03-013-006-095/040006
() 		0203013000NRG25150420240191055 15/04/2024 Chinnabbai 0203013WL003990 Chinnabbai 00468 UBIN0532916 1628 1628 Processed 24/04/2024 3257879582 SAGINA CHINNABBAI UNION BANK OF INDIA(508500)
416 Gudem Kothaveedhi AP-03-013-006-095/040006
() 		0203013000NRG25150420240191056 15/04/2024 Somalingampadal 0203013WL003990 Somalingampadal 00468 UBIN0532916 1628 1628 Processed 24/04/2024 3257879393 SAGINA SOMALINGAM PADAL UNION BANK OF INDIA(508500)
417 Gudem Kothaveedhi AP-03-013-006-095/040007
() 		0203013000NRG25150420240191057 15/04/2024 Rajulamma 0203013WL003990 Rajulamma 00468 UBIN0532916 1628 1628 Processed 24/04/2024 3257879591 SAKERI RAJULAMMA UNION BANK OF INDIA(508500)
418 Gudem Kothaveedhi AP-03-013-006-095/040009
() 		0203013000NRG25150420240191060 15/04/2024 Sanyasamma 0203013WL003990 Sanyasamma 00468 UBIN0532916 1628 1628 Processed 24/04/2024 3257879562 SAKERI SANYASAMMA UNION BANK OF INDIA(508500)
419 Gudem Kothaveedhi AP-03-013-006-095/040009
() 		0203013000NRG25150420240191059 15/04/2024 Veeranna 0203013WL003990 Veeranna 00468 UBIN0532916 1628 1628 Processed 24/04/2024 3257879556 SAKERI VEERANNA UNION BANK OF INDIA(508500)
420 Gudem Kothaveedhi AP-03-013-006-095/040045
() 		0203013000NRG25150420240191061 15/04/2024 Nageswararao 0203013WL003990 Nageswararao 00468 UBIN0532916 1628 1628 Processed 24/04/2024 3257879557 ONDRANGI NAGESWARA RAO UNION BANK OF INDIA(508500)
421 Gudem Kothaveedhi AP-03-013-006-095/060003
() 		0203013000NRG25150420240193112 15/04/2024 Rupni 0203013WL004044 Rupni 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879770 Pangi Rukmini AIRTEL PAYMENTS BANK LIMITED(990288)
422 Gudem Kothaveedhi AP-03-013-006-095/060004
() 		0203013000NRG25150420240193115 15/04/2024 Pangi Laxman 0203013WL004044 Pangi Laxman 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879834 Pangi Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
423 Gudem Kothaveedhi AP-03-013-006-095/060006
() 		0203013000NRG25150420240193116 15/04/2024 Lakshmayya 0203013WL004044 Lakshmayya 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879772 VANTHALA LAXMAYYA UNION BANK OF INDIA(508500)
424 Gudem Kothaveedhi AP-03-013-006-095/060006
() 		0203013000NRG25150420240193118 15/04/2024 suvva 0203013WL004044 suvva 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879773 VANTHALA SUVVA UNION BANK OF INDIA(508500)
425 Gudem Kothaveedhi AP-03-013-006-095/060009
() 		0203013000NRG25150420240193121 15/04/2024 Lakshmi 0203013WL004044 Lakshmi 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879765 MATHE LAKSHMI UNION BANK OF INDIA(508500)
426 Gudem Kothaveedhi AP-03-013-006-095/060009
() 		0203013000NRG25150420240193120 15/04/2024 Nageswararao 0203013WL004044 Nageswararao 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879764 MATHE NAGESWARA RAO UNION BANK OF INDIA(508500)
427 Gudem Kothaveedhi AP-03-013-006-095/060011
() 		0203013000NRG25150420240193125 15/04/2024 Somela Santhikumari 0203013WL004044 Somela Santhikumari 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879835 SOMELA SANTHIKUMARI UNION BANK OF INDIA(508500)
428 Gudem Kothaveedhi AP-03-013-006-095/060011
() 		0203013000NRG25150420240193124 15/04/2024 Somela Sivaji 0203013WL004044 Somela Sivaji 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879836 SOMELA SIVAJI UNION BANK OF INDIA(508500)
429 Gudem Kothaveedhi AP-03-013-006-095/060012
() 		0203013000NRG25150420240193126 15/04/2024 Chinnamulu 0203013WL004044 Chinnamulu 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879759 SOMELA CHINNAMMALU UNION BANK OF INDIA(508500)
430 Gudem Kothaveedhi AP-03-013-006-095/060012
() 		0203013000NRG25150420240193127 15/04/2024 Prasad 0203013WL004044 Prasad 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879824 SOMILA PRASAD UNION BANK OF INDIA(508500)
431 Gudem Kothaveedhi AP-03-013-006-095/060013
() 		0203013000NRG25150420240193128 15/04/2024 Balaraju 0203013WL004044 Balaraju 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879755 M BALARAJU UNION BANK OF INDIA(508500)
432 Gudem Kothaveedhi AP-03-013-006-095/060013
() 		0203013000NRG25150420240193130 15/04/2024 Savithri 0203013WL004044 Savithri 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879823 MANDIBI SAVITHRI VIDYA VOLUNTEER UNION BANK OF INDIA(508500)
433 Gudem Kothaveedhi AP-03-013-006-095/060017
() 		0203013000NRG25150420240193132 15/04/2024 Satyavathi 0203013WL004044 Satyavathi 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879760 MANDIBI SATYAVATHI UNION BANK OF INDIA(508500)
434 Gudem Kothaveedhi AP-03-013-006-095/060018
() 		0203013000NRG25150420240193134 15/04/2024 Pedammi 0203013WL004044 Pedammi 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879766 MANDIBI PEDDAMMI UNION BANK OF INDIA(508500)
435 Gudem Kothaveedhi AP-03-013-006-095/060024
() 		0203013000NRG25150420240193143 15/04/2024 Jayasuda 0203013WL004044 Jayasuda 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879758 KANKIPATI JAYASUDHA UNION BANK OF INDIA(508500)
436 Gudem Kothaveedhi AP-03-013-006-095/060025
() 		0203013000NRG25150420240193146 15/04/2024 Krishnaveni 0203013WL004044 Krishnaveni 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879761 SAGINA KRISHNA VENI UNION BANK OF INDIA(508500)
437 Gudem Kothaveedhi AP-03-013-006-095/060028
() 		0203013000NRG25150420240193147 15/04/2024 Dombu 0203013WL004044 Dombu 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879763 PANGI DOMBU UNION BANK OF INDIA(508500)
438 Gudem Kothaveedhi AP-03-013-006-095/060029
() 		0203013000NRG25150420240193150 15/04/2024 Chandramma 0203013WL004044 Chandramma 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879768 Mrs VANTHALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Gudem Kothaveedhi AP-03-013-006-095/060029
() 		0203013000NRG25150420240193149 15/04/2024 Laxmana Rao 0203013WL004044 Laxmana Rao 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879775 VANTHALA LAXMANA RAO UNION BANK OF INDIA(508500)
440 Gudem Kothaveedhi AP-03-013-006-095/060029
() 		0203013000NRG25150420240193151 15/04/2024 VANTALA APPARAO 0203013WL004044 VANTALA APPARAO 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879820 VANTALA APPARAO UNION BANK OF INDIA(508500)
441 Gudem Kothaveedhi AP-03-013-006-095/060030
() 		0203013000NRG25150420240193152 15/04/2024 Ramarao 0203013WL004044 Ramarao 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879756 SAGINA RAMARAO S O VIRANNAPADAL RINTADA UNION BANK OF INDIA(508500)
442 Gudem Kothaveedhi AP-03-013-006-095/060031
() 		0203013000NRG25150420240193154 15/04/2024 Lalitha 0203013WL004044 Lalitha 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879771 KORRA LALITHA UNION BANK OF INDIA(508500)
443 Gudem Kothaveedhi AP-03-013-006-095/060033
() 		0203013000NRG25150420240193157 15/04/2024 Kondababu 0203013WL004044 Kondababu 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879757 SOMELA KONDABABU UNION BANK OF INDIA(508500)
444 Gudem Kothaveedhi AP-03-013-006-095/060034
() 		0203013000NRG25150420240193160 15/04/2024 Laxmi 0203013WL004044 Laxmi 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879767 Mrs SOMILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Gudem Kothaveedhi AP-03-013-006-095/060034
() 		0203013000NRG25150420240193159 15/04/2024 Rajarao 0203013WL004044 Rajarao 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879762 SOMELA RAJA RAO UNION BANK OF INDIA(508500)
446 Gudem Kothaveedhi AP-03-013-006-095/060038
() 		0203013000NRG25150420240193165 15/04/2024 Anil Kumar 0203013WL004044 Anil Kumar 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879819 SOMILA ANIL KUMAR UNION BANK OF INDIA(508500)
447 Gudem Kothaveedhi AP-03-013-006-095/060040
() 		0203013000NRG25150420240193167 15/04/2024 parvatamma 0203013WL004044 parvatamma 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879774 MANDIBI PARVATAMMA UNION BANK OF INDIA(508500)
448 Gudem Kothaveedhi AP-03-013-006-095/060043
() 		0203013000NRG25150420240193170 15/04/2024 bhavani 0203013WL004044 bhavani 00468 UBIN0532916 1627 1627 Processed 24/04/2024 3257879769 SOMELA BHAVANI UNION BANK OF INDIA(508500)
449 Gudem Kothaveedhi AP-03-013-006-095/080001
() 		0203013000NRG25150420240191875 15/04/2024 Daramma 0203013WL004015 Daramma 00468 UBIN0532916 1346 1346 Processed 24/04/2024 3257879564 SEGGI DARAMMA UNION BANK OF INDIA(508500)
450 Gudem Kothaveedhi AP-03-013-006-095/080009
() 		0203013000NRG25150420240191877 15/04/2024 Sarojini 0203013WL004015 Sarojini 00468 UBIN0532916 1346 1346 Processed 24/04/2024 3257879563 KAKARI SAROJINI UNION BANK OF INDIA(508500)
451 Gudem Kothaveedhi AP-03-013-006-095/080010
() 		0203013000NRG25150420240191879 15/04/2024 laKshmi 0203013WL004015 laKshmi 00468 UBIN0532916 1346 1346 Processed 24/04/2024 3257879399 ULLI LAKSHMI UNION BANK OF INDIA(508500)
452 Gudem Kothaveedhi AP-03-013-006-095/080011
() 		0203013000NRG25150420240191880 15/04/2024 kumari 0203013WL004015 kumari 00468 UBIN0532916 1346 1346 Processed 24/04/2024 3257879406 SOMELA KUMARI UNION BANK OF INDIA(508500)
453 Gudem Kothaveedhi AP-03-013-006-095/080011
() 		0203013000NRG25150420240191881 15/04/2024 Somulamma 0203013WL004015 Somulamma 00468 UBIN0532916 1346 1346 Processed 24/04/2024 3257879583 SOMELA SOMULAMMA UNION BANK OF INDIA(508500)
454 Gudem Kothaveedhi AP-03-013-006-095/080013
() 		0203013000NRG25150420240191886 15/04/2024 Balamma 0203013WL004015 Balamma 00468 UBIN0532916 807 807 Processed 24/04/2024 3257879566 POTUKURI BALAMMA UNION BANK OF INDIA(508500)
455 Gudem Kothaveedhi AP-03-013-006-095/080013
() 		0203013000NRG25150420240191882 15/04/2024 Nagaraju 0203013WL004015 Nagaraju 00468 UBIN0532916 807 807 Processed 24/04/2024 3257879555 POTUKURI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
456 Gudem Kothaveedhi AP-03-013-006-095/080013
() 		0203013000NRG25150420240191885 15/04/2024 Rajubabu 0203013WL004015 Rajubabu 00468 UBIN0532916 807 807 Processed 24/04/2024 3257879560 POTUKURI RAJUBABU UNION BANK OF INDIA(508500)
457 Gudem Kothaveedhi AP-03-013-006-095/080018
() 		0203013000NRG25150420240191889 15/04/2024 Kumari 0203013WL004015 Kumari 00468 UBIN0532916 269 269 Processed 24/04/2024 3257879398 VANDALAM RAMANAMMA UNION BANK OF INDIA(508500)
458 Gudem Kothaveedhi AP-03-013-006-095/080020
() 		0203013000NRG25150420240191890 15/04/2024 Sankararao 0203013WL004015 Sankararao 00468 UBIN0532916 1346 1346 Processed 24/04/2024 3257879554 SEGGE SANKAR RAO UNION BANK OF INDIA(508500)
459 Gudem Kothaveedhi AP-03-013-006-095/080022
() 		0203013000NRG25150420240191895 15/04/2024 Chinnalarao 0203013WL004015 Chinnalarao 00468 UBIN0532916 1346 1346 Processed 24/04/2024 3257879806 SALEBU CHINNALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
460 Gudem Kothaveedhi AP-03-013-006-095/080022
() 		0203013000NRG25150420240191896 15/04/2024 Salebu Rajulamma 0203013WL004015 Salebu Rajulamma 00468 UBIN0532916 1346 1346 Processed 24/04/2024 3257879813 SALEPU RAJULAMMA UCO BANK(607066)
461 Gudem Kothaveedhi AP-03-013-006-095/080023
() 		0203013000NRG25150420240191898 15/04/2024 Padma 0203013WL004015 Padma 00468 UBIN0532916 807 807 Processed 24/04/2024 3257879567 SAGINA PADMA UNION BANK OF INDIA(508500)
462 Gudem Kothaveedhi AP-03-013-006-095/080024
() 		0203013000NRG25150420240191899 15/04/2024 ramesh 0203013WL004015 ramesh 00468 UBIN0532916 1076 1076 Processed 24/04/2024 3257879808 MATHE RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
463 Gudem Kothaveedhi AP-03-013-006-095/080025
() 		0203013000NRG25150420240191901 15/04/2024 Kumari 0203013WL004015 Kumari 00468 UBIN0532916 1076 1076 Processed 24/04/2024 3257879565 KAKARI KUMARI UNION BANK OF INDIA(508500)
464 Gudem Kothaveedhi AP-03-013-006-095/080025
() 		0203013000NRG25150420240191900 15/04/2024 Sathibabu 0203013WL004015 Sathibabu 00468 UBIN0532916 1076 1076 Processed 24/04/2024 3257879807 KAKARI SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
465 Gudem Kothaveedhi AP-03-013-006-095/080027
() 		0203013000NRG25150420240191905 15/04/2024 Peddalakshmi 0203013WL004015 Peddalakshmi 00468 UBIN0532916 1346 1346 Processed 24/04/2024 3257879397 SALEPU PEDDA LAKSHMI UNION BANK OF INDIA(508500)
466 Gudem Kothaveedhi AP-03-013-006-095/080029
() 		0203013000NRG25150420240191910 15/04/2024 MURALI 0203013WL004015 MURALI 00468 UBIN0532916 807 807 Processed 24/04/2024 3257879561 SOMELA MURALI UCO BANK(607066)
467 Gudem Kothaveedhi AP-03-013-006-095/10180
() 		0203013000NRG25150420240191673 15/04/2024 PANGI NANI 0203013WL004011 PANGI NANI 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879838 PANGI NANI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Gudem Kothaveedhi AP-03-013-006-095/10180
() 		0203013000NRG25150420240191672 15/04/2024 PANGI SUJATHA 0203013WL004011 PANGI SUJATHA 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879837 PANGI SUJATHA UNION BANK OF INDIA(508500)
469 Gudem Kothaveedhi AP-03-013-006-095/10181
() 		0203013000NRG25150420240191674 15/04/2024 GUNTA KUMARI 0203013WL004011 GUNTA KUMARI 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879833 GUNTA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
470 Gudem Kothaveedhi AP-03-013-006-095/10181
() 		0203013000NRG25150420240191675 15/04/2024 GUNTA SATHI BABU 0203013WL004011 GUNTA SATHI BABU 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879830 GUNTA SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
471 Gudem Kothaveedhi AP-03-013-006-095/10215
() 		0203013000NRG25150420240191676 15/04/2024 MADAPALA RAMANAMMA 0203013WL004011 MADAPALA RAMANAMMA 00468 UBIN0532916 1629 1629 Processed 24/04/2024 3257879828 M RAMANAMMA UNION BANK OF INDIA(508500)
472 Gudem Kothaveedhi AP-03-013-007-102/020014
() 		0203013000NRG25150420240199370 15/04/2024 Laxmi 0203013WL004178 Laxmi 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879581 GUNTA LAXMI UNION BANK OF INDIA(508500)
473 Gudem Kothaveedhi AP-03-013-007-102/020022
() 		0203013000NRG25150420240199373 15/04/2024 sumitra 0203013WL004178 sumitra 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879462 GUNTA SUMITRA FINO PAYMENTS BANK LTD(608001)
474 Gudem Kothaveedhi AP-03-013-007-102/20031
() 		0203013000NRG25150420240199375 15/04/2024 Ramachandra 0203013WL004178 Ramachandra 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879463 KILLO RAMCHANDAR UNION BANK OF INDIA(508500)
475 Gudem Kothaveedhi AP-03-013-007-102/20031
() 		0203013000NRG25150420240199376 15/04/2024 Santhamma 0203013WL004178 Santhamma 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879464 KILLO SANTHAMMA UNION BANK OF INDIA(508500)
476 Gudem Kothaveedhi AP-03-013-007-102/20038
() 		0203013000NRG25150420240199379 15/04/2024 Ramulamma 0203013WL004178 Ramulamma 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879805 KILLO RAMULAMMA UNION BANK OF INDIA(508500)
477 Gudem Kothaveedhi AP-03-013-007-103/010011
() 		0203013000NRG25150420240199936 15/04/2024 Laxmamma 0203013WL004187 Laxmamma 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879789 ARADA LAXMAMMA UNION BANK OF INDIA(508500)
478 Gudem Kothaveedhi AP-03-013-007-103/010019
() 		0203013000NRG25150420240199937 15/04/2024 BHAGYALAKSH 0203013WL004187 BHAGYALAKSH 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879638 MANUGURU BHAGYALAXMI UNION BANK OF INDIA(508500)
479 Gudem Kothaveedhi AP-03-013-007-118/010012
() 		0203013000NRG25150420240199765 15/04/2024 Varaprasad 0203013WL004185 Varaprasad 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879787 CHALLANGI VARAPRASAD UNION BANK OF INDIA(508500)
480 Gudem Kothaveedhi AP-03-013-007-118/010017
() 		0203013000NRG25150420240199766 15/04/2024 Venkayamma 0203013WL004185 Venkayamma 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879506 REEMALA VENKAYAMMA UNION BANK OF INDIA(508500)
481 Gudem Kothaveedhi AP-03-013-007-118/010021
() 		0203013000NRG25150420240199527 15/04/2024 THRINAD 0203013WL004182 THRINAD 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879733 KORRA THRINAD UNION BANK OF INDIA(508500)
482 Gudem Kothaveedhi AP-03-013-007-118/010025
() 		0203013000NRG25150420240199768 15/04/2024 Devudubabu 0203013WL004185 Devudubabu 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879726 CHALLANGI DEVUDUBABU UNION BANK OF INDIA(508500)
483 Gudem Kothaveedhi AP-03-013-007-118/010029
() 		0203013000NRG25150420240199770 15/04/2024 Krushnamraju 0203013WL004185 Krushnamraju 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879796 REEMALA KRISHNAM RAJU UCO BANK(607066)
484 Gudem Kothaveedhi AP-03-013-007-118/010030
() 		0203013000NRG25150420240199771 15/04/2024 Venkata Giribabu 0203013WL004185 Venkata Giribabu 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879505 CHALLANGI VENKATA GIRI BABU UNION BANK OF INDIA(508500)
485 Gudem Kothaveedhi AP-03-013-007-118/010034
() 		0203013000NRG25150420240199772 15/04/2024 Janardanarao 0203013WL004185 Janardanarao 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879795 LONJA JANARDHANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
486 Gudem Kothaveedhi AP-03-013-007-118/010039
() 		0203013000NRG25150420240199773 15/04/2024 RAMANAMURTY 0203013WL004185 RAMANAMURTY 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879727 REEMALA RAMANAMURTHY UNION BANK OF INDIA(508500)
487 Gudem Kothaveedhi AP-03-013-007-118/010042
() 		0203013000NRG25150420240199775 15/04/2024 Dhramarao 0203013WL004185 Dhramarao 00468 UBIN0532916 1345 1345 Processed 24/04/2024 3257879700 MR GUNDLA DHARMARAO STATE BANK OF INDIA(508548)
488 Gudem Kothaveedhi AP-03-013-007-118/010042
() 		0203013000NRG25150420240199776 15/04/2024 Kumari 0203013WL004185 Kumari 00468 UBIN0532916 1345 1345 Processed 24/04/2024 3257879702 GUNDALAKUMARI UCO BANK(607066)
489 Gudem Kothaveedhi AP-03-013-007-118/010043
() 		0203013000NRG25150420240199777 15/04/2024 Chandra 0203013WL004185 Chandra 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879724 Mrs VANTALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Gudem Kothaveedhi AP-03-013-007-118/010045
() 		0203013000NRG25150420240199779 15/04/2024 Simhadri 0203013WL004185 Simhadri 00468 UBIN0532916 1345 1345 Processed 24/04/2024 3257879539 SORDA SIMHADRI UCO BANK(607066)
491 Gudem Kothaveedhi AP-03-013-007-118/010045
() 		0203013000NRG25150420240199780 15/04/2024 Sreelatha 0203013WL004185 Sreelatha 00468 UBIN0532916 1076 1076 Processed 24/04/2024 3257879728 SORDA SRILATHA UNION BANK OF INDIA(508500)
492 Gudem Kothaveedhi AP-03-013-007-118/010068
() 		0203013000NRG25150420240199792 15/04/2024 deepthi 0203013WL004185 deepthi 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879752 MS REMALA DHIPTHI STATE BANK OF INDIA(508548)
493 Gudem Kothaveedhi AP-03-013-007-118/010072
() 		0203013000NRG25150420240199795 15/04/2024 Ramanamma 0203013WL004185 Ramanamma 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879723 DABBA RAMANAMMA UNION BANK OF INDIA(508500)
494 Gudem Kothaveedhi AP-03-013-007-118/010072
() 		0203013000NRG25150420240199794 15/04/2024 Sundararao 0203013WL004185 Sundararao 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879725 Dabba Sundar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
495 Gudem Kothaveedhi AP-03-013-007-118/010073
() 		0203013000NRG25150420240199797 15/04/2024 Ramkumari 0203013WL004185 Ramkumari 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879710 LANDA RAMKUMARI UNION BANK OF INDIA(508500)
496 Gudem Kothaveedhi AP-03-013-007-118/010074
() 		0203013000NRG25150420240199798 15/04/2024 Hariprasad 0203013WL004185 Hariprasad 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879785 Sorada Hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
497 Gudem Kothaveedhi AP-03-013-007-118/010075
() 		0203013000NRG25150420240199799 15/04/2024 Towdamma 0203013WL004185 Towdamma 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879542 LANDA THOUDAMMA UNION BANK OF INDIA(508500)
498 Gudem Kothaveedhi AP-03-013-007-118/010082
() 		0203013000NRG25150420240199800 15/04/2024 Satyanarayana 0203013WL004185 Satyanarayana 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879722 GUNDLA SATYANARAYANA UNION BANK OF INDIA(508500)
499 Gudem Kothaveedhi AP-03-013-007-118/010083
() 		0203013000NRG25150420240199802 15/04/2024 Deepalamma 0203013WL004185 Deepalamma 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879507 GUNDLA DHIPALAMMA UNION BANK OF INDIA(508500)
500 Gudem Kothaveedhi AP-03-013-007-118/010087
() 		0203013000NRG25150420240199804 15/04/2024 VIJAYAM 0203013WL004185 VIJAYAM 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879400 LANDA VIJAYA LAXMI UNION BANK OF INDIA(508500)
501 Gudem Kothaveedhi AP-03-013-007-118/010099
() 		0203013000NRG25150420240199938 15/04/2024 Somulamma 0203013WL004187 Somulamma 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879639 BUDIDA SOMULAMMA UNION BANK OF INDIA(508500)
502 Gudem Kothaveedhi AP-03-013-007-118/010120
() 		0203013000NRG25150420240199532 15/04/2024 Balaraju 0203013WL004182 Balaraju 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879509 VANTHALA BALARAJU UNION BANK OF INDIA(508500)
503 Gudem Kothaveedhi AP-03-013-007-118/010124
() 		0203013000NRG25150420240199806 15/04/2024 Satyanarayana 0203013WL004185 Satyanarayana 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879701 CHALLANGI SATYANARAYANA UNION BANK OF INDIA(508500)
504 Gudem Kothaveedhi AP-03-013-007-118/010125
() 		0203013000NRG25150420240199535 15/04/2024 Suborno 0203013WL004182 Suborno 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879654 KORRA SUVARNA AIRTEL PAYMENTS BANK LIMITED(990288)
505 Gudem Kothaveedhi AP-03-013-007-118/010126
() 		0203013000NRG25150420240199537 15/04/2024 Maina 0203013WL004182 Maina 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879651 GUNTA MAINA AIRTEL PAYMENTS BANK LIMITED(990288)
506 Gudem Kothaveedhi AP-03-013-007-118/010126
() 		0203013000NRG25150420240199538 15/04/2024 PADMAAVATHI 0203013WL004182 PADMAAVATHI 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879732 VANTHALA PADMAVATHI UNION BANK OF INDIA(508500)
507 Gudem Kothaveedhi AP-03-013-007-118/010126
() 		0203013000NRG25150420240199539 15/04/2024 SONNU 0203013WL004182 SONNU 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879794 GUNTA SONNU UNION BANK OF INDIA(508500)
508 Gudem Kothaveedhi AP-03-013-007-118/010130
() 		0203013000NRG25150420240199545 15/04/2024 Laxmi 0203013WL004182 Laxmi 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879655 GUNTA LAKSHMI UNION BANK OF INDIA(508500)
509 Gudem Kothaveedhi AP-03-013-007-118/010135
() 		0203013000NRG25150420240199808 15/04/2024 Venkatarao 0203013WL004185 Venkatarao 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879802 Mr Landa Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Gudem Kothaveedhi AP-03-013-007-118/010155
() 		0203013000NRG25150420240199811 15/04/2024 GANAPATHI 0203013WL004185 GANAPATHI 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879549 LONJA GANAPATHI RAO UNION BANK OF INDIA(508500)
511 Gudem Kothaveedhi AP-03-013-007-118/010157
() 		0203013000NRG25150420240199812 15/04/2024 GOPALARAO 0203013WL004185 GOPALARAO 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879786 LONJA GOPALARAO UNION BANK OF INDIA(508500)
512 Gudem Kothaveedhi AP-03-013-007-118/010158
() 		0203013000NRG25150420240199813 15/04/2024 RAMPRASAD 0203013WL004185 RAMPRASAD 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879425 MR RAM PRASAD KATTUPALLI STATE BANK OF INDIA(508548)
513 Gudem Kothaveedhi AP-03-013-007-118/010159
() 		0203013000NRG25150420240199814 15/04/2024 chitti babu 0203013WL004185 chitti babu 00468 UBIN0532916 1345 1345 Processed 24/04/2024 3257879712 DUMANTHI CHITTIBABU UNION BANK OF INDIA(508500)
514 Gudem Kothaveedhi AP-03-013-007-118/010159
() 		0203013000NRG25150420240199815 15/04/2024 ragina 0203013WL004185 ragina 00468 UBIN0532916 1345 1345 Processed 24/04/2024 3257879707 DUMANTHI RIGINA UNION BANK OF INDIA(508500)
515 Gudem Kothaveedhi AP-03-013-007-118/010161
() 		0203013000NRG25150420240199819 15/04/2024 SOMULAMMA 0203013WL004185 SOMULAMMA 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879401 POTTHURU SOMULAMMA UNION BANK OF INDIA(508500)
516 Gudem Kothaveedhi AP-03-013-007-118/020028
() 		0203013000NRG25150420240200193 15/04/2024 CHINNAMMI 0203013WL004191 CHINNAMMI 00468 UBIN0532916 1608 1608 Processed 24/04/2024 3257879673 GEMMILI CHINNAMMI UNION BANK OF INDIA(508500)
517 Gudem Kothaveedhi AP-03-013-007-118/020063
() 		0203013000NRG25150420240199963 15/04/2024 PUSHPAVATHI 0203013WL004187 PUSHPAVATHI 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879597 KORRA PUSHPAVATHI UNION BANK OF INDIA(508500)
518 Gudem Kothaveedhi AP-03-013-007-118/020066
() 		0203013000NRG25150420240199965 15/04/2024 PANGI DEVI 0203013WL004187 PANGI DEVI 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879598 MS PANGI DEVI STATE BANK OF INDIA(508548)
519 Gudem Kothaveedhi AP-03-013-007-118/030005
() 		0203013000NRG25150420240199550 15/04/2024 Parvathamma 0203013WL004182 Parvathamma 00468 UBIN0532916 807 807 Rejected 24/04/2024 3257879705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 Gudem Kothaveedhi AP-03-013-007-118/030006
() 		0203013000NRG25150420240199551 15/04/2024 Nadipipadal 0203013WL004182 Nadipipadal 00468 UBIN0532916 1345 1345 Processed 24/04/2024 3257879704 KANKIPATI NADIPI PADAL UNION BANK OF INDIA(508500)
521 Gudem Kothaveedhi AP-03-013-007-118/050002
() 		0203013000NRG25150420240199553 15/04/2024 Raghu 0203013WL004182 Raghu 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879660 GUNTA ROGGU UNION BANK OF INDIA(508500)
522 Gudem Kothaveedhi AP-03-013-007-118/050003
() 		0203013000NRG25150420240199555 15/04/2024 Kandra 0203013WL004182 Kandra 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879653 GUNTA KANDHRA UNION BANK OF INDIA(508500)
523 Gudem Kothaveedhi AP-03-013-007-118/050004
() 		0203013000NRG25150420240199557 15/04/2024 Arunkumar 0203013WL004182 Arunkumar 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879793 VANTHALA ARUNKUMAR UNION BANK OF INDIA(508500)
524 Gudem Kothaveedhi AP-03-013-007-118/050004
() 		0203013000NRG25150420240199559 15/04/2024 Mallamma 0203013WL004182 Mallamma 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879816 KORR MALLAMMA UNION BANK OF INDIA(508500)
525 Gudem Kothaveedhi AP-03-013-007-118/050017
() 		0203013000NRG25150420240199565 15/04/2024 Ramarao 0203013WL004182 Ramarao 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879652 KORRA RAMARAO UNION BANK OF INDIA(508500)
526 Gudem Kothaveedhi AP-03-013-007-118/050024
() 		0203013000NRG25150420240199568 15/04/2024 Gasiya 0203013WL004182 Gasiya 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879657 GUNTA GASIYA UCO BANK(607066)
527 Gudem Kothaveedhi AP-03-013-007-118/050024
() 		0203013000NRG25150420240199569 15/04/2024 trinadh 0203013WL004182 trinadh 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879656 GUNTA TRINADH UNION BANK OF INDIA(508500)
528 Gudem Kothaveedhi AP-03-013-007-118/050025
() 		0203013000NRG25150420240199570 15/04/2024 seetamma 0203013WL004182 seetamma 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879658 Mrs KORRA SEETHAMMA W O SONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Gudem Kothaveedhi AP-03-013-007-118/050025
() 		0203013000NRG25150420240199571 15/04/2024 sonnu 0203013WL004182 sonnu 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879659 Mr KORRA SONNU S O PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Gudem Kothaveedhi AP-03-013-007-118/050027
() 		0203013000NRG25150420240199574 15/04/2024 KORRA GOPAL 0203013WL004182 KORRA GOPAL 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879662 KORRA GOPAL UNION BANK OF INDIA(508500)
531 Gudem Kothaveedhi AP-03-013-007-118/050027
() 		0203013000NRG25150420240199575 15/04/2024 MANGA 0203013WL004182 MANGA 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879661 KORRA MANGA UNION BANK OF INDIA(508500)
532 Gudem Kothaveedhi AP-03-013-007-118/050028
() 		0203013000NRG25150420240199576 15/04/2024 bimmararaju 0203013WL004182 bimmararaju 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879780 VANTHALA BEEMARAJU UNION BANK OF INDIA(508500)
533 Gudem Kothaveedhi AP-03-013-007-118/050028
() 		0203013000NRG25150420240199577 15/04/2024 rukumini 0203013WL004182 rukumini 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879781 VANTHALA RUKUMANI UNION BANK OF INDIA(508500)
534 Gudem Kothaveedhi AP-03-013-007-118/10164
() 		0203013000NRG25150420240199823 15/04/2024 Chantibabu 0203013WL004185 Chantibabu 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879783 PANGI CHANTIBABU UNION BANK OF INDIA(508500)
535 Gudem Kothaveedhi AP-03-013-007-118/10166
() 		0203013000NRG25150420240199579 15/04/2024 Jimmayi 0203013WL004182 Jimmayi 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879790 KORRA JIMMAYI AIRTEL PAYMENTS BANK LIMITED(990288)
536 Gudem Kothaveedhi AP-03-013-007-118/10166
() 		0203013000NRG25150420240199578 15/04/2024 Ramachandar 0203013WL004182 Ramachandar 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879791 KORRA RAMACHANDAR UNION BANK OF INDIA(508500)
537 Gudem Kothaveedhi AP-03-013-007-118/10167
() 		0203013000NRG25150420240199826 15/04/2024 Venkatarao 0203013WL004185 Venkatarao 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879797 DABBA VENKAT RAO UNION BANK OF INDIA(508500)
538 Gudem Kothaveedhi AP-03-013-007-118/20067
() 		0203013000NRG25150420240199966 15/04/2024 Gulabi 0203013WL004187 Gulabi 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879821 PANGI GULABI UNION BANK OF INDIA(508500)
539 Gudem Kothaveedhi AP-03-013-007-118/20068
() 		0203013000NRG25150420240199967 15/04/2024 Ramesh 0203013WL004187 Ramesh 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879800 GEMMELI RAMESH UNION BANK OF INDIA(508500)
540 Gudem Kothaveedhi AP-03-013-007-118/50029
() 		0203013000NRG25150420240199580 15/04/2024 Guru 0203013WL004182 Guru 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879792 VANTHALA GURU UNION BANK OF INDIA(508500)
541 Gudem Kothaveedhi AP-03-013-007-118/50030
() 		0203013000NRG25150420240199582 15/04/2024 MANGAMMA 0203013WL004182 MANGAMMA 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879734 GUNTA MANGAMMA UNION BANK OF INDIA(508500)
542 Gudem Kothaveedhi AP-03-013-007-118/50031
() 		0203013000NRG25150420240199584 15/04/2024 RAMA 0203013WL004182 RAMA 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879735 GUNTA RAMA UNION BANK OF INDIA(508500)
543 Gudem Kothaveedhi AP-03-013-007-118/50031
() 		0203013000NRG25150420240199583 15/04/2024 SONIYA 0203013WL004182 SONIYA 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879736 GUNTA SONIYA UCO BANK(607066)
544 Gudem Kothaveedhi AP-03-013-007-118/50032
() 		0203013000NRG25150420240199586 15/04/2024 CHANDRAMMA 0203013WL004182 CHANDRAMMA 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879803 GUNTA CHADHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Gudem Kothaveedhi AP-03-013-007-118/50032
() 		0203013000NRG25150420240199585 15/04/2024 RAJU 0203013WL004182 RAJU 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879730 GUNTA RAJU UCO BANK(607066)
546 Gudem Kothaveedhi AP-03-013-007-118/50033
() 		0203013000NRG25150420240199587 15/04/2024 Sonadhar 0203013WL004182 Sonadhar 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879731 GUNTA SONADHAR UCO BANK(607066)
547 Gudem Kothaveedhi AP-03-013-007-118/50034
() 		0203013000NRG25150420240199588 15/04/2024 Thulasi 0203013WL004182 Thulasi 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879798 VANTHALA THULASI UNION BANK OF INDIA(508500)
548 Gudem Kothaveedhi AP-03-013-007-118/50035
() 		0203013000NRG25150420240199589 15/04/2024 Manjula 0203013WL004182 Manjula 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879804 KILLO MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Gudem Kothaveedhi AP-03-013-007-132/010021
() 		0203013000NRG25150420240200061 15/04/2024 Sanyasayya 0203013WL004189 Sanyasayya 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879395 Murla Sanyasayya AIRTEL PAYMENTS BANK LIMITED(990288)
550 Gudem Kothaveedhi AP-03-013-007-132/010023
() 		0203013000NRG25150420240200065 15/04/2024 NAGESWARRAO 0203013WL004189 NAGESWARRAO 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879394 MURLA NAGESWARRAO UNION BANK OF INDIA(508500)
551 Gudem Kothaveedhi AP-03-013-007-132/010024
() 		0203013000NRG25150420240200066 15/04/2024 pandu dora 0203013WL004189 pandu dora 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879516 JARTHA PANDU DORA UNION BANK OF INDIA(508500)
552 Gudem Kothaveedhi AP-03-013-007-132/010030
() 		0203013000NRG25150420240200072 15/04/2024 chanti babu 0203013WL004189 chanti babu 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879751 NURLA CHANTIBABU UNION BANK OF INDIA(508500)
553 Gudem Kothaveedhi AP-03-013-007-132/010030
() 		0203013000NRG25150420240200071 15/04/2024 Rajubabu 0203013WL004189 Rajubabu 00468 UBIN0532916 1614 1614 Processed 24/04/2024 3257879685 MURLA RAJUBABU UNION BANK OF INDIA(508500)
554 Gudem Kothaveedhi AP-03-013-010-133/010024
() 		0203013000NRG25150420240209025 15/04/2024 chalapathi rao 0203013WL004382 chalapathi rao 00468 UBIN0532916 1620 1620 Processed 24/04/2024 3257879456 KORRA CHALAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
555 Gudem Kothaveedhi AP-03-013-010-133/10032
() 		0203013000NRG25150420240209032 15/04/2024 KORRA SUMITHRA 0203013WL004382 KORRA SUMITHRA 00468 UBIN0532916 1620 1620 Processed 24/04/2024 3257879471 KORRA SUMITHRA UNION BANK OF INDIA(508500)
556 Gudem Kothaveedhi AP-03-013-010-133/10033
() 		0203013000NRG25150420240209034 15/04/2024 KORRA LAKSHMI 0203013WL004382 KORRA LAKSHMI 00468 UBIN0532916 1620 1620 Processed 24/04/2024 3257879469 KORRA LAKSHMI UNION BANK OF INDIA(508500)
557 Gudem Kothaveedhi AP-03-013-010-133/10035
() 		0203013000NRG25150420240209037 15/04/2024 sampavathi 0203013WL004382 sampavathi 00468 UBIN0532916 1620 1620 Processed 24/04/2024 3257879470 KORRA SAMPAVATHI UNION BANK OF INDIA(508500)
558 Gudem Kothaveedhi AP-03-013-010-133/10087
() 		0203013000NRG25150420240209055 15/04/2024 kakari kondababu 0203013WL004382 kakari kondababu 00468 UBIN0532916 1620 1620 Processed 24/04/2024 3257879280 KAKARI KONDABABU UNION BANK OF INDIA(508500)
559 Gudem Kothaveedhi AP-03-013-011-097/010006
() 		0203013000NRG25150420240209298 15/04/2024 LAXMI 0203013WL004387 LAXMI 00468 UBIN0532916 1620 1620 Processed 24/04/2024 3257879519 Mrs LAXMI KORRA W O MUKUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Gudem Kothaveedhi AP-03-013-011-097/010007
() 		0203013000NRG25150420240209300 15/04/2024 Rama Rao 0203013WL004387 Rama Rao 00468 UBIN0532916 1620 1620 Processed 24/04/2024 3257879517 VANTHALA RAMARAO UNION BANK OF INDIA(508500)
561 Gudem Kothaveedhi AP-03-013-011-097/010008
() 		0203013000NRG25150420240209302 15/04/2024 Ualas 0203013WL004387 Ualas 00468 UBIN0532916 1620 1620 Processed 24/04/2024 3257879719 KILLO ULLAS UNION BANK OF INDIA(508500)
562 Gudem Kothaveedhi AP-03-013-011-097/010010
() 		0203013000NRG25150420240209306 15/04/2024 Balamma 0203013WL004387 Balamma 00468 UBIN0532916 1620 1620 Processed 24/04/2024 3257879468 KILLO BALAMMA UNION BANK OF INDIA(508500)
563 Gudem Kothaveedhi AP-03-013-011-097/010012
() 		0203013000NRG25150420240209309 15/04/2024 Nagamani 0203013WL004387 Nagamani 00468 UBIN0532916 1620 1620 Processed 24/04/2024 3257879527 KORRA NAGAMANI UNION BANK OF INDIA(508500)
564 Gudem Kothaveedhi AP-03-013-011-097/010015
() 		0203013000NRG25150420240209316 15/04/2024 Rubhen 0203013WL004387 Rubhen 00468 UBIN0532916 270 270 Processed 24/04/2024 3257879455 Mr KILLO ROOBIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Gudem Kothaveedhi AP-03-013-011-097/010019
() 		0203013000NRG25150420240209325 15/04/2024 Mukta 0203013WL004387 Mukta 00468 UBIN0532916 1620 1620 Processed 24/04/2024 3257879518 KILLO MUTHAMMA UNION BANK OF INDIA(508500)
566 Gudem Kothaveedhi AP-03-013-011-097/010024
() 		0203013000NRG25150420240209331 15/04/2024 Radha 0203013WL004387 Radha 00468 UBIN0532916 1620 1620 Processed 24/04/2024 3257879529 KORRA RADHA UNION BANK OF INDIA(508500)
567 Gudem Kothaveedhi AP-03-013-011-097/10033
() 		0203013000NRG25150420240209333 15/04/2024 Vanthala Maidhil Kumar 0203013WL004387 Vanthala Maidhil Kumar 00468 UBIN0532916 1620 1620 Processed 24/04/2024 3257879782 VANTHALA MAIDHIL KUMAR UNION BANK OF INDIA(508500)
568 Gudem Kothaveedhi AP-03-013-012-080/010003
() 		0203013000NRG25150420240177838 15/04/2024 Satyanarayana 0203013WL003657 Satyanarayana 00468 UBIN0532916 980 980 Processed 24/04/2024 3257879503 Gaduthuri Veera Venkata Satyanarayana Mu AIRTEL PAYMENTS BANK LIMITED(990288)
569 Gudem Kothaveedhi AP-03-013-012-080/010004
() 		0203013000NRG25150420240177840 15/04/2024 Lakshmi 0203013WL003657 Lakshmi 00468 UBIN0532916 735 735 Processed 24/04/2024 3257879747 GADUTHURI LAXMI UNION BANK OF INDIA(508500)
570 Gudem Kothaveedhi AP-03-013-012-080/010004
() 		0203013000NRG25150420240177839 15/04/2024 Sanyasipadal 0203013WL003657 Sanyasipadal 00468 UBIN0532916 1470 1470 Processed 24/04/2024 3257879748 GADUTURI SANYASIPADAL UNION BANK OF INDIA(508500)
571 Gudem Kothaveedhi AP-03-013-012-080/010054
() 		0203013000NRG25150420240177849 15/04/2024 Errayya 0203013WL003657 Errayya 00468 UBIN0532916 1470 1470 Processed 24/04/2024 3257879576 PALASA YERRAYYA S O LATE MALLAYYA MAN UNION BANK OF INDIA(508500)
572 Gudem Kothaveedhi AP-03-013-012-080/010061
() 		0203013000NRG25150420240177854 15/04/2024 Venkateswararao 0203013WL003657 Venkateswararao 00468 UBIN0532916 1470 1470 Processed 24/04/2024 3257879745 Mr VANAPALA VENKATESWARLU S O LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Gudem Kothaveedhi AP-03-013-012-080/010062
() 		0203013000NRG25150420240177857 15/04/2024 SETTI NARASIMHAPADAL 0203013WL003657 SETTI NARASIMHAPADAL 00468 UBIN0532916 1470 1470 Processed 24/04/2024 3257879589 SETTI NARASIMHA PADAL UNION BANK OF INDIA(508500)
574 Gudem Kothaveedhi AP-03-013-012-080/010063
() 		0203013000NRG25150420240177860 15/04/2024 Chinnatalli 0203013WL003657 Chinnatalli 00468 UBIN0532916 1470 1470 Processed 24/04/2024 3257879580 Mrs GADUTHURI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Gudem Kothaveedhi AP-03-013-012-080/010065
() 		0203013000NRG25150420240177864 15/04/2024 Tellannapadal 0203013WL003657 Tellannapadal 00468 UBIN0532916 1470 1470 Processed 24/04/2024 3257879587 SETTI TELLANNAPADAL UNION BANK OF INDIA(508500)
576 Gudem Kothaveedhi AP-03-013-012-080/010066
() 		0203013000NRG25150420240177867 15/04/2024 Ravanamma 0203013WL003657 Ravanamma 00468 UBIN0532916 1470 1470 Processed 24/04/2024 3257879579 GADUTHURI RAVANAMMA UNION BANK OF INDIA(508500)
577 Gudem Kothaveedhi AP-03-013-012-080/010068
() 		0203013000NRG25150420240177869 15/04/2024 Lingannapadal 0203013WL003657 Lingannapadal 00468 UBIN0532916 1470 1470 Processed 24/04/2024 3257879578 PALASA LINGANNAPADAL UNION BANK OF INDIA(508500)
578 Gudem Kothaveedhi AP-03-013-012-080/010070
() 		0203013000NRG25150420240177872 15/04/2024 Padma 0203013WL003657 Padma 00468 UBIN0532916 1470 1470 Processed 24/04/2024 3257879577 GADUTHURI PADMA UNION BANK OF INDIA(508500)
579 Gudem Kothaveedhi AP-03-013-012-080/010084
() 		0203013000NRG25150420240177877 15/04/2024 Satyavati 0203013WL003657 Satyavati 00468 UBIN0532916 1470 1470 Processed 24/04/2024 3257879492 SETTI SATYAVATHI UNION BANK OF INDIA(508500)
580 Gudem Kothaveedhi AP-03-013-012-080/010084
() 		0203013000NRG25150420240177876 15/04/2024 Veerannapadal 0203013WL003657 Veerannapadal 00468 UBIN0532916 1470 1470 Processed 24/04/2024 3257879746 SETTI VEERANNAPADAL UNION BANK OF INDIA(508500)
581 Gudem Kothaveedhi AP-03-013-012-080/010088
() 		0203013000NRG25150420240177885 15/04/2024 GADUTHURI POTHURAJU 0203013WL003657 GADUTHURI POTHURAJU 00468 UBIN0532916 1470 1470 Processed 24/04/2024 3257879586 GADUTHURI POTHURAJU UCO BANK(607066)
582 Gudem Kothaveedhi AP-03-013-012-080/010088
() 		0203013000NRG25150420240177884 15/04/2024 Satyavati 0203013WL003657 Satyavati 00468 UBIN0532916 1470 1470 Processed 24/04/2024 3257879588 GADUTURI SATYAVATHI UNION BANK OF INDIA(508500)
583 Gudem Kothaveedhi AP-03-013-012-080/010092
() 		0203013000NRG25150420240177888 15/04/2024 Vijayalakshmi 0203013WL003657 Vijayalakshmi 00468 UBIN0532916 1470 1470 Processed 24/04/2024 3257879593 SIRIBALA VIJAYA LAXMI UNION BANK OF INDIA(508500)
584 Gudem Kothaveedhi AP-03-013-012-084/010003
() 		0203013000NRG25150420240177625 15/04/2024 Darababu 0203013WL003653 Darababu 00468 UBIN0532916 1470 1470 Processed 24/04/2024 3257879550 KAKARI DORABABU UNION BANK OF INDIA(508500)
585 Gudem Kothaveedhi AP-03-013-012-084/010006
() 		0203013000NRG25150420240177626 15/04/2024 MACHELA JOGIRAJU 0203013WL003653 MACHELA JOGIRAJU 00468 UBIN0532916 980 980 Processed 24/04/2024 3257879595 MATCHALA JOGIRAJU FINO PAYMENTS BANK LTD(608001)
586 Gudem Kothaveedhi AP-03-013-012-084/010008
() 		0203013000NRG25150420240177629 15/04/2024 PANASALA KRISHNA BABU 0203013WL003653 PANASALA KRISHNA BABU 00468 UBIN0532916 735 735 Processed 24/04/2024 3257879596 PANASALA KRISHNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Gudem Kothaveedhi AP-03-013-012-084/010013
() 		0203013000NRG25150420240177630 15/04/2024 Lakshmanarao 0203013WL003653 Lakshmanarao 00468 UBIN0532916 980 980 Processed 24/04/2024 3257879699 MOTTADAM LAKDHMANARAO S O PENTANNA DORA UNION BANK OF INDIA(508500)
588 Gudem Kothaveedhi AP-03-013-012-084/010017
() 		0203013000NRG25150420240177634 15/04/2024 Krishnakumari 0203013WL003653 Krishnakumari 00468 UBIN0532916 490 490 Processed 24/04/2024 3257879570 Mr POTHURAJU KRISHNA KUMARI INDIAN BANK(607105)
589 Gudem Kothaveedhi AP-03-013-012-084/010017
() 		0203013000NRG25150420240177635 15/04/2024 NAVEEN 0203013WL003653 NAVEEN 00468 UBIN0532916 490 490 Processed 24/04/2024 3257879528 Pothuraju Naveen AIRTEL PAYMENTS BANK LIMITED(990288)
590 Gudem Kothaveedhi AP-03-013-012-084/010020
() 		0203013000NRG25150420240177639 15/04/2024 Lakshmayya 0203013WL003653 Lakshmayya 00468 UBIN0532916 1470 1470 Processed 24/04/2024 3257879405 KAKARI LAXMAYYA S O CHINNABBAI UNION BANK OF INDIA(508500)
591 Gudem Kothaveedhi AP-03-013-012-084/010024
() 		0203013000NRG25150420240177644 15/04/2024 prasad 0203013WL003653 prasad 00468 UBIN0532916 980 980 Processed 24/04/2024 3257879713 PANGI PRASAD UNION BANK OF INDIA(508500)
592 Gudem Kothaveedhi AP-03-013-012-084/010031
() 		0203013000NRG25150420240177648 15/04/2024 Balayyapadal 0203013WL003653 Balayyapadal 00468 UBIN0532916 980 980 Processed 24/04/2024 3257879709 SAGINA BALAYYA PADALU UNION BANK OF INDIA(508500)
593 Gudem Kothaveedhi AP-03-013-012-084/010031
() 		0203013000NRG25150420240177649 15/04/2024 Eswari 0203013WL003653 Eswari 00468 UBIN0532916 980 980 Processed 24/04/2024 3257879708 Mrs ESWARI SAGINA W O BALAYYA PADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Gudem Kothaveedhi AP-03-013-012-084/010036
() 		0203013000NRG25150420240177653 15/04/2024 VASADI SOMARAJU 0203013WL003653 VASADI SOMARAJU 00468 UBIN0532916 980 980 Processed 24/04/2024 3257879714 VASADI SOMARAJU UNION BANK OF INDIA(508500)
595 Gudem Kothaveedhi AP-03-013-012-084/010045
() 		0203013000NRG25150420240177657 15/04/2024 Sathyavathi 0203013WL003653 Sathyavathi 00468 UBIN0532916 490 490 Processed 24/04/2024 3257879703 Mrs SAGINA SATYAVATHI INDIAN BANK(607105)
596 Gudem Kothaveedhi AP-03-013-012-084/010046
() 		0203013000NRG25150420240177659 15/04/2024 Panduraju 0203013WL003653 Panduraju 00468 UBIN0532916 1470 1470 Processed 24/04/2024 3257879711 PATHUNU PANDURAJU UNION BANK OF INDIA(508500)
597 Gudem Kothaveedhi AP-03-013-012-084/010046
() 		0203013000NRG25150420240177660 15/04/2024 PATHUNA PRABHAVATHI 0203013WL003653 PATHUNA PRABHAVATHI 00468 UBIN0532916 1470 1470 Processed 24/04/2024 3257879460 PATHUNA PRABHAVATHI UNION BANK OF INDIA(508500)
598 Gudem Kothaveedhi AP-03-013-012-084/010047
() 		0203013000NRG25150420240177661 15/04/2024 Chandrakala 0203013WL003653 Chandrakala 00468 UBIN0532916 980 980 Processed 24/04/2024 3257879706 PANGI CHANDRAKALA UNION BANK OF INDIA(508500)
599 Gudem Kothaveedhi AP-03-013-012-084/010047
() 		0203013000NRG25150420240177662 15/04/2024 Krishnababu 0203013WL003653 Krishnababu 00468 UBIN0532916 980 980 Processed 24/04/2024 3257879697 PANGI KRISHNA BABU S O CHINNA NADIPAYYA UNION BANK OF INDIA(508500)
600 Gudem Kothaveedhi AP-03-013-012-084/010048
() 		0203013000NRG25150420240177663 15/04/2024 Ramarao 0203013WL003653 Ramarao 00468 UBIN0532916 735 735 Processed 24/04/2024 3257879698 MOTTADAM RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
601 Gudem Kothaveedhi AP-03-013-012-084/010069
() 		0203013000NRG25150420240177676 15/04/2024 daara baabu 0203013WL003653 daara baabu 00468 UBIN0532916 980 980 Processed 24/04/2024 3257879522 PANGI DARABABU UCO BANK(607066)
602 Gudem Kothaveedhi AP-03-013-012-084/10091
() 		0203013000NRG25150420240177684 15/04/2024 Kosuru Chinnatalli 0203013WL003653 Kosuru Chinnatalli 00468 UBIN0532916 980 980 Processed 24/04/2024 3257879809 METTAPATI CHINNATHALLI UNION BANK OF INDIA(508500)
603 Gudem Kothaveedhi AP-03-013-012-084/1088
() 		0203013000NRG25150420240177686 15/04/2024 BBBILI PRASANNA 0203013WL003653 BBBILI PRASANNA 00468 UBIN0532916 980 980 Processed 24/04/2024 3257879493 BOBBILI PRASANNA UNION BANK OF INDIA(508500)
604 Gudem Kothaveedhi AP-03-013-012-084/1088
() 		0203013000NRG25150420240177685 15/04/2024 SAGINA SRIRAM 0203013WL003653 SAGINA SRIRAM 00468 UBIN0532916 980 980 Processed 24/04/2024 3257879461 SAGINA SRIRAM UCO BANK(607066)
605 Gudem Kothaveedhi AP-03-013-012-084/1089
() 		0203013000NRG25150420240177687 15/04/2024 jayathikumari 0203013WL003653 jayathikumari 00468 UBIN0532916 980 980 Processed 24/04/2024 3257879811 Budi Jayanthi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
606 Gudem Kothaveedhi AP-03-013-015-085/010007
() 		0203013000NRG25150420240183640 15/04/2024 Mamidi Chinnabbai 0203013WL003807 Mamidi Chinnabbai 00468 UBIN0532916 1281 1281 Processed 24/04/2024 3257879729 Mr MAMIDI CHINNABBAI INDIAN BANK(607105)
607 Gudem Kothaveedhi AP-03-013-015-085/010012
() 		0203013000NRG25150420240183651 15/04/2024 DESAGIRI VENKATESWARLU 0203013WL003807 DESAGIRI VENKATESWARLU 00468 UBIN0532916 1281 1281 Processed 24/04/2024 3257879420 Desagiri Venkateswarlu AIRTEL PAYMENTS BANK LIMITED(990288)
608 Gudem Kothaveedhi AP-03-013-015-091/010057
() 		0203013000NRG25150420240183560 15/04/2024 SATYANARAYANA 0203013WL003806 SATYANARAYANA 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879481 JARTA SATYANARAYANA UNION BANK OF INDIA(508500)
609 Gudem Kothaveedhi AP-03-013-015-091/010065
() 		0203013000NRG25150420240183573 15/04/2024 CHINNARAO 0203013WL003806 CHINNARAO 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879482 KOPURU CHINNA RAO UNION BANK OF INDIA(508500)
610 Gudem Kothaveedhi AP-03-013-015-091/010065
() 		0203013000NRG25150420240183572 15/04/2024 Parvathamma 0203013WL003806 Parvathamma 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879438 Mrs PARVATHAMMA KOPURU INDIAN BANK(607105)
611 Gudem Kothaveedhi AP-03-013-015-091/010065
() 		0203013000NRG25150420240183575 15/04/2024 RAMANABABU 0203013WL003806 RAMANABABU 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879483 MR KOPURU RAMANA BABU STATE BANK OF INDIA(508548)
612 Gudem Kothaveedhi AP-03-013-015-091/010069
() 		0203013000NRG25150420240183579 15/04/2024 Jartha Demudu 0203013WL003806 Jartha Demudu 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879840 MR JARTHA DEMUDU STATE BANK OF INDIA(508548)
613 Gudem Kothaveedhi AP-03-013-015-091/010070
() 		0203013000NRG25150420240183581 15/04/2024 Jagadeesh 0203013WL003806 Jagadeesh 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879444 MURLA JAGADEESWARA RAO UNION BANK OF INDIA(508500)
614 Gudem Kothaveedhi AP-03-013-015-091/010072
() 		0203013000NRG25150420240183584 15/04/2024 RAMARAO 0203013WL003806 RAMARAO 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879478 JARTHA RAMARAO UNION BANK OF INDIA(508500)
615 Gudem Kothaveedhi AP-03-013-015-091/010074
() 		0203013000NRG25150420240183589 15/04/2024 Giribabu 0203013WL003806 Giribabu 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879477 POTHURU GIRIBABU UNION BANK OF INDIA(508500)
616 Gudem Kothaveedhi AP-03-013-015-091/010078
() 		0203013000NRG25150420240183597 15/04/2024 Bangaramma 0203013WL003806 Bangaramma 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879439 Mrs BANGARAMMA KOPURU INDIAN BANK(607105)
617 Gudem Kothaveedhi AP-03-013-015-091/010079
() 		0203013000NRG25150420240183598 15/04/2024 Kasulamma 0203013WL003806 Kasulamma 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879441 Mrs KASULAMMA KOPURU INDIAN BANK(607105)
618 Gudem Kothaveedhi AP-03-013-015-091/010081
() 		0203013000NRG25150420240183603 15/04/2024 DURGA BHAVANI 0203013WL003806 DURGA BHAVANI 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879480 VANJARI DURGABHAVANI UCO BANK(607066)
619 Gudem Kothaveedhi AP-03-013-015-091/010085
() 		0203013000NRG25150420240183610 15/04/2024 Venkateswarlu 0203013WL003806 Venkateswarlu 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879440 KOPURU VENKATESWARULU UNION BANK OF INDIA(508500)
620 Gudem Kothaveedhi AP-03-013-015-091/010086
() 		0203013000NRG25150420240183616 15/04/2024 RAMANA BABU 0203013WL003806 RAMANA BABU 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879479 MURLA RAMANABABU UNION BANK OF INDIA(508500)
621 Gudem Kothaveedhi AP-03-013-015-091/010091
() 		0203013000NRG25150420240183621 15/04/2024 Krishnamurthy 0203013WL003806 Krishnamurthy 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879437 KOPURU KRISHNA MURTHY VIDHYA VOLUNTEER UNION BANK OF INDIA(508500)
622 Gudem Kothaveedhi AP-03-013-015-091/010110
() 		0203013000NRG25150420240183627 15/04/2024 ESWAR 0203013WL003806 ESWAR 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879443 MR GORLE ESWAR STATE BANK OF INDIA(508548)
623 Gudem Kothaveedhi AP-03-013-015-091/010110
() 		0203013000NRG25150420240183626 15/04/2024 RADHA 0203013WL003806 RADHA 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879442 Mrs Gorle Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Gudem Kothaveedhi AP-03-013-015-091/10114
() 		0203013000NRG25150420240183628 15/04/2024 JARTHA MALLESWARA RAO 0203013WL003806 JARTHA MALLESWARA RAO 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879445 JARTHA MALLESWARA RAO UCO BANK(607066)
625 Gudem Kothaveedhi AP-03-013-015-091/10116
() 		0203013000NRG25150420240183631 15/04/2024 P Lakshmana rao 0203013WL003806 P Lakshmana rao 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879486 Mr Pothuru Lakshmanrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Gudem Kothaveedhi AP-03-013-015-091/10116
() 		0203013000NRG25150420240183629 15/04/2024 P Somaraju 0203013WL003806 P Somaraju 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879485 POTHURU SOMARAJU UNION BANK OF INDIA(508500)
627 Gudem Kothaveedhi AP-03-013-015-091/10117
() 		0203013000NRG25150420240183633 15/04/2024 DARMARAJU 0203013WL003806 DARMARAJU 00468 UBIN0532916 1537 1537 Processed 24/04/2024 3257879484 POTHURU DARMA RAJU UNION BANK OF INDIA(508500)
628 Gudem Kothaveedhi AP-03-013-015-093/010010
() 		0203013000NRG25150420240182733 15/04/2024 JNANAPRAKASH 0203013WL003797 JNANAPRAKASH 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879413 SAGINA JYANA PRAKASH UNION BANK OF INDIA(508500)
629 Gudem Kothaveedhi AP-03-013-015-093/010010
() 		0203013000NRG25150420240182734 15/04/2024 Ravi kiran 0203013WL003797 Ravi kiran 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879502 SAGINA RAVI KIRAN UNION BANK OF INDIA(508500)
630 Gudem Kothaveedhi AP-03-013-015-093/010016
() 		0203013000NRG25150420240182735 15/04/2024 Lakshmanarao 0203013WL003797 Lakshmanarao 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879601 M LAXMANARAO PSF 01041002638 UNION BANK OF INDIA(508500)
631 Gudem Kothaveedhi AP-03-013-015-093/010022
() 		0203013000NRG25150420240182737 15/04/2024 Nagamani 0203013WL003797 Nagamani 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879602 VANTHALA NAGAMANI UNION BANK OF INDIA(508500)
632 Gudem Kothaveedhi AP-03-013-015-093/010031
() 		0203013000NRG25150420240182738 15/04/2024 Balaraju 0203013WL003797 Balaraju 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879411 YANDALAM BALARAJU UNION BANK OF INDIA(508500)
633 Gudem Kothaveedhi AP-03-013-015-093/010031
() 		0203013000NRG25150420240182739 15/04/2024 Chantamma 0203013WL003797 Chantamma 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879613 VANDALAM CHANTAMMA UNION BANK OF INDIA(508500)
634 Gudem Kothaveedhi AP-03-013-015-093/010034
() 		0203013000NRG25150420240182745 15/04/2024 GADUTHURI DURGA PRASAD 0203013WL003797 GADUTHURI DURGA PRASAD 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879419 MR GADUTHURI DURGAPRASAD STATE BANK OF INDIA(508548)
635 Gudem Kothaveedhi AP-03-013-015-093/010039
() 		0203013000NRG25150420240182748 15/04/2024 Rajupadal 0203013WL003797 Rajupadal 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879829 SAGINA RAJUPADAL INDIA POST PAYMENTS BANK LIMITED(508528)
636 Gudem Kothaveedhi AP-03-013-015-093/010039
() 		0203013000NRG25150420240182747 15/04/2024 Sanyasipadal 0203013WL003797 Sanyasipadal 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879612 SAGINA SANYASI PADAL UNION BANK OF INDIA(508500)
637 Gudem Kothaveedhi AP-03-013-015-093/010042
() 		0203013000NRG25150420240182751 15/04/2024 Eswaramma 0203013WL003797 Eswaramma 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879410 LOCHALA ESWARAMMA UNION BANK OF INDIA(508500)
638 Gudem Kothaveedhi AP-03-013-015-093/010048
() 		0203013000NRG25150420240182754 15/04/2024 Annapurna 0203013WL003797 Annapurna 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879607 Mrs ANNAPOORNA LOCHELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Gudem Kothaveedhi AP-03-013-015-093/010050
() 		0203013000NRG25150420240182756 15/04/2024 Errayamma 0203013WL003797 Errayamma 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879600 PANDRA YERRAYYAMMA W O SANYASI RAO UNION BANK OF INDIA(508500)
640 Gudem Kothaveedhi AP-03-013-015-093/010051
() 		0203013000NRG25150420240182757 15/04/2024 Balayyapadal 0203013WL003797 Balayyapadal 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879606 SAGINA BALAYYA PADAL UNION BANK OF INDIA(508500)
641 Gudem Kothaveedhi AP-03-013-015-093/010052
() 		0203013000NRG25150420240182761 15/04/2024 Jogulamma 0203013WL003797 Jogulamma 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879611 LOCHELA JOGULAMMA UNION BANK OF INDIA(508500)
642 Gudem Kothaveedhi AP-03-013-015-093/010052
() 		0203013000NRG25150420240182760 15/04/2024 Krishnamurthy 0203013WL003797 Krishnamurthy 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879604 Lochela Krishna Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
643 Gudem Kothaveedhi AP-03-013-015-093/010053
() 		0203013000NRG25150420240182765 15/04/2024 Nagamani 0203013WL003797 Nagamani 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879609 LOCHALA NAGAMANI UNION BANK OF INDIA(508500)
644 Gudem Kothaveedhi AP-03-013-015-093/010068
() 		0203013000NRG25150420240182766 15/04/2024 Lakshmanarao 0203013WL003797 Lakshmanarao 00468 UBIN0532916 1281 1281 Processed 24/04/2024 3257879831 GUNTA LAKSHMANA RAO UNION BANK OF INDIA(508500)
645 Gudem Kothaveedhi AP-03-013-015-093/010069
() 		0203013000NRG25150420240182769 15/04/2024 Nagamani 0203013WL003797 Nagamani 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879412 PANGI NAGAMANI UNION BANK OF INDIA(508500)
646 Gudem Kothaveedhi AP-03-013-015-093/010073
() 		0203013000NRG25150420240182772 15/04/2024 Ramarao 0203013WL003797 Ramarao 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879605 KANKIPATI RAMARAO UNION BANK OF INDIA(508500)
647 Gudem Kothaveedhi AP-03-013-015-093/010073
() 		0203013000NRG25150420240182770 15/04/2024 Sreenubabu 0203013WL003797 Sreenubabu 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879474 KANKIPATI SREENU BABU UNION BANK OF INDIA(508500)
648 Gudem Kothaveedhi AP-03-013-015-093/010080
() 		0203013000NRG25150420240182773 15/04/2024 Baludora 0203013WL003797 Baludora 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879610 VANDALAM BALUDORA UNION BANK OF INDIA(508500)
649 Gudem Kothaveedhi AP-03-013-015-093/010081
() 		0203013000NRG25150420240182777 15/04/2024 PALASI NUKA RATHNAM 0203013WL003797 PALASI NUKA RATHNAM 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879414 PALASI NUKA RATHNAM UNION BANK OF INDIA(508500)
650 Gudem Kothaveedhi AP-03-013-015-093/010081
() 		0203013000NRG25150420240182776 15/04/2024 Varalakshmi 0203013WL003797 Varalakshmi 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879608 Mrs SAGINA LAKSHMI W O PENTANNA PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Gudem Kothaveedhi AP-03-013-015-093/010101
() 		0203013000NRG25150420240182780 15/04/2024 chinnabbai 0203013WL003797 chinnabbai 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879603 LOCHELA CHINNABBAI UNION BANK OF INDIA(508500)
652 Gudem Kothaveedhi AP-03-013-015-093/10106-B
() 		0203013000NRG25150420240182783 15/04/2024 Sagina Subba laxmi 0203013WL003797 Sagina Subba laxmi 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879430 SAGINA SUBBALAXMI UNION BANK OF INDIA(508500)
653 Gudem Kothaveedhi AP-03-013-015-093/10112
() 		0203013000NRG25150420240182788 15/04/2024 Gemmeli Seethamma 0203013WL003797 Gemmeli Seethamma 00468 UBIN0532916 1025 1025 Processed 24/04/2024 3257879839 GEMMELI SEETHAMMA UCO BANK(607066)
SubTotal 383498 383498
654 Gudem Kothaveedhi AP-03-013-007-118/010003
() 		0203013000NRG25150420240199764 15/04/2024 Mangamma 0203013WL004185 Mangamma 00468 UBIN0532932 1614 1614 Processed 24/04/2024 3257879408 MRS VANTHALA MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1614 1614
655 Gudem Kothaveedhi AP-03-013-011-097/010009
() 		0203013000NRG25150420240209304 15/04/2024 Bheemaraju 0203013WL004387 Bheemaraju 00468 UBIN0547425 810 810 Processed 24/04/2024 3257879459 PANGI BHEEMA RAJU UNION BANK OF INDIA(508500)
SubTotal 810 810
656 Gudem Kothaveedhi AP-03-013-012-080/010049
() 		0203013000NRG25150420240177844 15/04/2024 Ramarao 0203013WL003657 Ramarao 00468 UBIN0555134 1470 1470 Processed 24/04/2024 3257879575 VANDALAM RAMARAO S O SANYASIRAO MANGALAP UNION BANK OF INDIA(508500)
SubTotal 1470 1470
657 Gudem Kothaveedhi AP-03-013-010-133/10079
() 		0203013000NRG25150420240209048 15/04/2024 KORRA RAJESH 0203013WL004382 KORRA RAJESH 00468 UBIN0555142 1620 1620 Processed 24/04/2024 3257879501 KORRA RAJESH UNION BANK OF INDIA(508500)
SubTotal 1620 1620
658 Gudem Kothaveedhi AP-03-013-006-095/010093
() 		0203013000NRG25150420240191660 15/04/2024 Chantibabu 0203013WL004011 Chantibabu 00684 APGV0003339 1629 1629 Processed 24/04/2024 3257879116 Mr Sagina Chanti Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Gudem Kothaveedhi AP-03-013-006-095/010093
() 		0203013000NRG25150420240191661 15/04/2024 Chinnayyapadal 0203013WL004011 Chinnayyapadal 00684 APGV0003339 1629 1629 Processed 24/04/2024 3257879078 Mr SAGINA CHINNAYYA PADAL S O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Gudem Kothaveedhi AP-03-013-006-095/010101
() 		0203013000NRG25150420240191665 15/04/2024 Balamma 0203013WL004011 Balamma 00684 APGV0003339 1629 1629 Processed 24/04/2024 3257879100 Mrs MADAPALA BALAMMA W O LAXMAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Gudem Kothaveedhi AP-03-013-006-095/060004
() 		0203013000NRG25150420240193114 15/04/2024 Suvarna 0203013WL004044 Suvarna 00684 APGV0003339 1627 1627 Processed 24/04/2024 3257879101 Mrs SUVARNA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Gudem Kothaveedhi AP-03-013-006-095/060011
() 		0203013000NRG25150420240193122 15/04/2024 Sanyasamma 0203013WL004044 Sanyasamma 00684 APGV0003339 1627 1627 Processed 24/04/2024 3257879082 Mrs SOMILA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Gudem Kothaveedhi AP-03-013-006-095/060011
() 		0203013000NRG25150420240193123 15/04/2024 Umamaheswararao 0203013WL004044 Umamaheswararao 00684 APGV0003339 1627 1627 Processed 24/04/2024 3257879123 Mr SOMELA UMAMAHESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Gudem Kothaveedhi AP-03-013-006-095/060022
() 		0203013000NRG25150420240193139 15/04/2024 Ramanamma 0203013WL004044 Ramanamma 00684 APGV0003339 1627 1627 Processed 24/04/2024 3257879074 Mrs SAGINA RAVANAMMA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Gudem Kothaveedhi AP-03-013-006-095/060028
() 		0203013000NRG25150420240193148 15/04/2024 Gurubari 0203013WL004044 Gurubari 00684 APGV0003339 1627 1627 Processed 24/04/2024 3257879087 Mrs GURUBARI PANGI W O DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Gudem Kothaveedhi AP-03-013-006-095/060032
() 		0203013000NRG25150420240193156 15/04/2024 Lovakumari 0203013WL004044 Lovakumari 00684 APGV0003339 1627 1627 Processed 24/04/2024 3257879081 Mrs LOVAKUMARI SOMELA W O MATHYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gudem Kothaveedhi AP-03-013-006-095/060032
() 		0203013000NRG25150420240193155 15/04/2024 Matyaraju 0203013WL004044 Matyaraju 00684 APGV0003339 1627 1627 Processed 24/04/2024 3257879114 Mr Somela Mathya Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Gudem Kothaveedhi AP-03-013-006-095/060036
() 		0203013000NRG25150420240193164 15/04/2024 Laxmamma 0203013WL004044 Laxmamma 00684 APGV0003339 1627 1627 Processed 24/04/2024 3257879102 Mrs LACHAMMA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Gudem Kothaveedhi AP-03-013-006-095/060039
() 		0203013000NRG25150420240193166 15/04/2024 Laxmi 0203013WL004044 Laxmi 00684 APGV0003339 1627 1627 Processed 24/04/2024 3257879103 Mrs LAKSHMI PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Gudem Kothaveedhi AP-03-013-006-095/060042
() 		0203013000NRG25150420240193169 15/04/2024 ravanamma 0203013WL004044 ravanamma 00684 APGV0003339 1627 1627 Processed 24/04/2024 3257879124 Mrs RAVANAMMA SOMELA W O ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Gudem Kothaveedhi AP-03-013-006-095/080020
() 		0203013000NRG25150420240191891 15/04/2024 Ravanamma 0203013WL004015 Ravanamma 00684 APGV0003339 1346 1346 Processed 24/04/2024 3257879073 SEGGI RAMANAMMA UNION BANK OF INDIA(508500)
672 Gudem Kothaveedhi AP-03-013-006-095/080028
() 		0203013000NRG25150420240191907 15/04/2024 Lakshmi 0203013WL004015 Lakshmi 00684 APGV0003339 1076 1076 Processed 24/04/2024 3257879089 Mrs SOMELA LAKSHMI W O SOMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Gudem Kothaveedhi AP-03-013-006-095/080029
() 		0203013000NRG25150420240191909 15/04/2024 Pavankumar 0203013WL004015 Pavankumar 00684 APGV0003339 1346 1346 Processed 24/04/2024 3257879088 Mr SOMELA PAVAN KUMAR S O NADAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Gudem Kothaveedhi AP-03-013-007-102/20023
() 		0203013000NRG25150420240199374 15/04/2024 RAJESWARI 0203013WL004178 RAJESWARI 00684 APGV0003339 1614 1614 Processed 24/04/2024 3257879136 Mrs GUNTA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gudem Kothaveedhi AP-03-013-007-102/20037
() 		0203013000NRG25150420240199377 15/04/2024 Saikumar 0203013WL004178 Saikumar 00684 APGV0003339 1614 1614 Processed 24/04/2024 3257879160 KORRA SAIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
676 Gudem Kothaveedhi AP-03-013-007-102/20037
() 		0203013000NRG25150420240199378 15/04/2024 Sitamma 0203013WL004178 Sitamma 00684 APGV0003339 1614 1614 Processed 24/04/2024 3257879138 Mrs GUNTA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Gudem Kothaveedhi AP-03-013-007-118/010018
() 		0203013000NRG25150420240199767 15/04/2024 RAVINDRA 0203013WL004185 RAVINDRA 00684 APGV0003339 1614 1614 Processed 24/04/2024 3257879112 Mr JORANGI RAVINDRA S O VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gudem Kothaveedhi AP-03-013-007-118/010021
() 		0203013000NRG25150420240199526 15/04/2024 Lakshmi 0203013WL004182 Lakshmi 00684 APGV0003339 1614 1614 Processed 24/04/2024 3257879107 KORRA DANUMATHI UNION BANK OF INDIA(508500)
679 Gudem Kothaveedhi AP-03-013-007-118/010026
() 		0203013000NRG25150420240199769 15/04/2024 VENI 0203013WL004185 VENI 00684 APGV0003339 1614 1614 Processed 24/04/2024 3257879132 LANDA VENI UNION BANK OF INDIA(508500)
680 Gudem Kothaveedhi AP-03-013-007-118/010039
() 		0203013000NRG25150420240199774 15/04/2024 VENKATA RAMANA 0203013WL004185 VENKATA RAMANA 00684 APGV0003339 1614 1614 Processed 24/04/2024 3257879252 Mrs REEMALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gudem Kothaveedhi AP-03-013-007-118/010118
() 		0203013000NRG25150420240199531 15/04/2024 Chinna Rao 0203013WL004182 Chinna Rao 00684 APGV0003339 1614 1614 Processed 24/04/2024 3257879108 Mr KILLO RANGARAO S O GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Gudem Kothaveedhi AP-03-013-007-118/010124
() 		0203013000NRG25150420240199807 15/04/2024 Anusha 0203013WL004185 Anusha 00684 APGV0003339 1345 1345 Processed 24/04/2024 3257879253 CHALLANGI ANUSHA CANARA BANK(508532)
683 Gudem Kothaveedhi AP-03-013-007-118/010127
() 		0203013000NRG25150420240199540 15/04/2024 Gasiram 0203013WL004182 Gasiram 00684 APGV0003339 1614 1614 Processed 24/04/2024 3257879110 Mr GUNTA GASIRAM S O GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Gudem Kothaveedhi AP-03-013-007-118/010127
() 		0203013000NRG25150420240199541 15/04/2024 Laxmi 0203013WL004182 Laxmi 00684 APGV0003339 1614 1614 Processed 24/04/2024 3257879109 Mrs GUNTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Gudem Kothaveedhi AP-03-013-007-118/010128
() 		0203013000NRG25150420240199543 15/04/2024 Baburao 0203013WL004182 Baburao 00684 APGV0003339 1614 1614 Processed 24/04/2024 3257879099 Mr GUNTA BABURAO S O GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gudem Kothaveedhi AP-03-013-007-118/050023
() 		0203013000NRG25150420240199566 15/04/2024 ram babu 0203013WL004182 ram babu 00684 APGV0003339 1614 1614 Processed 24/04/2024 3257879106 KORRA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
687 Gudem Kothaveedhi AP-03-013-007-118/20067-A
() 		0203013000NRG25150420240200218 15/04/2024 Chinnammi 0203013WL004191 Chinnammi 00684 APGV0003339 1608 1608 Processed 24/04/2024 3257879141 PANGI CHINNAMMI UCO BANK(607066)
688 Gudem Kothaveedhi AP-03-013-007-118/70020
() 		0203013000NRG25150420240199832 15/04/2024 VANTALA DURGA 0203013WL004185 VANTALA DURGA 00684 APGV0003339 1614 1614 Processed 24/04/2024 3257879131 VANTALA DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
689 Gudem Kothaveedhi AP-03-013-007-132/10046
() 		0203013000NRG25150420240200078 15/04/2024 Mangamma 0203013WL004189 Mangamma 00684 APGV0003339 1614 1614 Processed 24/04/2024 3257879140 Mrs MURLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Gudem Kothaveedhi AP-03-013-010-133/010008
() 		0203013000NRG25150420240209005 15/04/2024 Neelamma 0203013WL004382 Neelamma 00684 APGV0003339 1620 1620 Processed 24/04/2024 3257879115 Mrs KORRA NEELAMMA WO GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gudem Kothaveedhi AP-03-013-011-097/010017
() 		0203013000NRG25150420240209321 15/04/2024 Madgumma 0203013WL004387 Madgumma 00684 APGV0003339 1620 1620 Processed 24/04/2024 3257879080 Mrs MAGDALAMMA KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gudem Kothaveedhi AP-03-013-011-097/010021
() 		0203013000NRG25150420240209326 15/04/2024 Savitri 0203013WL004387 Savitri 00684 APGV0003339 1620 1620 Processed 24/04/2024 3257879125 Mrs SAVITRI KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Gudem Kothaveedhi AP-03-013-012-084/010008
() 		0203013000NRG25150420240177628 15/04/2024 Chinnayyapadal 0203013WL003653 Chinnayyapadal 00684 APGV0003339 735 735 Processed 24/04/2024 3257879086 Mr PANASALA CHINNAYYAPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gudem Kothaveedhi AP-03-013-012-084/010024
() 		0203013000NRG25150420240177643 15/04/2024 Chinnammi 0203013WL003653 Chinnammi 00684 APGV0003339 980 980 Processed 24/04/2024 3257879085 Mrs PANGI CHINNAMMI W O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gudem Kothaveedhi AP-03-013-012-084/010029
() 		0203013000NRG25150420240177647 15/04/2024 Venkateswarlu 0203013WL003653 Venkateswarlu 00684 APGV0003339 980 980 Processed 24/04/2024 3257879117 Mr ULAM VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gudem Kothaveedhi AP-03-013-012-084/010035
() 		0203013000NRG25150420240177650 15/04/2024 Baburao 0203013WL003653 Baburao 00684 APGV0003339 980 980 Processed 24/04/2024 3257879084 Mr Vasadi Baburao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gudem Kothaveedhi AP-03-013-012-084/010052
() 		0203013000NRG25150420240177667 15/04/2024 Lakshmi 0203013WL003653 Lakshmi 00684 APGV0003339 980 980 Processed 24/04/2024 3257879083 Mrs KOSURU LAKSHMI W O NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gudem Kothaveedhi AP-03-013-012-084/010060
() 		0203013000NRG25150420240177673 15/04/2024 Annapurna 0203013WL003653 Annapurna 00684 APGV0003339 980 980 Processed 24/04/2024 3257879072 Mrs ANNAPURNA MOTTADAM INDIAN BANK(607105)
699 Gudem Kothaveedhi AP-03-013-012-084/010069
() 		0203013000NRG25150420240177675 15/04/2024 Ramulamma 0203013WL003653 Ramulamma 00684 APGV0003339 980 980 Processed 24/04/2024 3257879079 PANGI RAMULAMMA UNION BANK OF INDIA(508500)
700 Gudem Kothaveedhi AP-03-013-012-084/010085
() 		0203013000NRG25150420240177682 15/04/2024 bheemaraju 0203013WL003653 bheemaraju 00684 APGV0003339 490 490 Processed 24/04/2024 3257879122 Mr PEYYALA BHIMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gudem Kothaveedhi AP-03-013-015-085/010005
() 		0203013000NRG25150420240183638 15/04/2024 Venkayamma 0203013WL003807 Venkayamma 00684 APGV0003339 1281 1281 Processed 24/04/2024 3257879104 Mrs PALASA VENKAYYAMMA W O NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gudem Kothaveedhi AP-03-013-015-085/010010
() 		0203013000NRG25150420240183648 15/04/2024 Jyothi 0203013WL003807 Jyothi 00684 APGV0003339 1281 1281 Processed 24/04/2024 3257879111 Mrs MAMIDI JYOTHI W O CHANTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gudem Kothaveedhi AP-03-013-015-085/010015
() 		0203013000NRG25150420240183653 15/04/2024 Chinnari 0203013WL003807 Chinnari 00684 APGV0003339 1281 1281 Processed 24/04/2024 3257879076 Mrs MAMIDI CHINNARI W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Gudem Kothaveedhi AP-03-013-015-085/010015
() 		0203013000NRG25150420240183652 15/04/2024 Sathyanarayana 0203013WL003807 Sathyanarayana 00684 APGV0003339 1281 1281 Processed 24/04/2024 3257879197 MAMIDI SATYA NARAYANA S O CHANRA RAO UNION BANK OF INDIA(508500)
705 Gudem Kothaveedhi AP-03-013-015-085/010016
() 		0203013000NRG25150420240183654 15/04/2024 Eswaramma 0203013WL003807 Eswaramma 00684 APGV0003339 1281 1281 Processed 24/04/2024 3257879105 Mrs MAMIDI ESWARAMMA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gudem Kothaveedhi AP-03-013-015-091/010060
() 		0203013000NRG25150420240183570 15/04/2024 Gangaraju 0203013WL003806 Gangaraju 00684 APGV0003339 1537 1537 Processed 24/04/2024 3257879113 POTHURI GANGARAJU UNION BANK OF INDIA(508500)
707 Gudem Kothaveedhi AP-03-013-015-091/010060
() 		0203013000NRG25150420240183568 15/04/2024 Lakshmamma 0203013WL003806 Lakshmamma 00684 APGV0003339 1537 1537 Processed 24/04/2024 3257879094 Mrs POTTURU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Gudem Kothaveedhi AP-03-013-015-091/010062
() 		0203013000NRG25150420240183571 15/04/2024 Malleswararao 0203013WL003806 Malleswararao 00684 APGV0003339 1537 1537 Processed 24/04/2024 3257879093 Mr CHEDALA MALLESWARRAO S O GANGANNA P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Gudem Kothaveedhi AP-03-013-015-091/010074
() 		0203013000NRG25150420240183588 15/04/2024 Chinnatalli 0203013WL003806 Chinnatalli 00684 APGV0003339 1537 1537 Processed 24/04/2024 3257879134 Mrs POTHURU CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gudem Kothaveedhi AP-03-013-015-091/010074
() 		0203013000NRG25150420240183590 15/04/2024 RAMANABABU 0203013WL003806 RAMANABABU 00684 APGV0003339 1537 1537 Processed 24/04/2024 3257879133 Mr POTHURU RAMANABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gudem Kothaveedhi AP-03-013-015-091/010075
() 		0203013000NRG25150420240183591 15/04/2024 Ratnalamma 0203013WL003806 Ratnalamma 00684 APGV0003339 1537 1537 Processed 24/04/2024 3257879091 Mrs POTTURU RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Gudem Kothaveedhi AP-03-013-015-091/010076
() 		0203013000NRG25150420240183595 15/04/2024 SALAMITHI SANYASI RAO 0203013WL003806 SALAMITHI SANYASI RAO 00684 APGV0003339 1537 1537 Processed 24/04/2024 3257879090 Mr Salamithi Sanyasirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gudem Kothaveedhi AP-03-013-015-091/010076
() 		0203013000NRG25150420240183594 15/04/2024 SALIMITHI PUSPAMMA 0203013WL003806 SALIMITHI PUSPAMMA 00684 APGV0003339 1537 1537 Processed 24/04/2024 3257879137 SALIMITHI PUSPAMMA UNION BANK OF INDIA(508500)
714 Gudem Kothaveedhi AP-03-013-015-091/010081
() 		0203013000NRG25150420240183600 15/04/2024 Gopal Rao 0203013WL003806 Gopal Rao 00684 APGV0003339 1537 1537 Processed 24/04/2024 3257879096 Mr VANJARI GOPALARAO S O BODESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gudem Kothaveedhi AP-03-013-015-091/010081
() 		0203013000NRG25150420240183601 15/04/2024 Laxmana Rao 0203013WL003806 Laxmana Rao 00684 APGV0003339 1537 1537 Processed 24/04/2024 3257879095 Mr VANJARI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Gudem Kothaveedhi AP-03-013-015-091/010084
() 		0203013000NRG25150420240183609 15/04/2024 Sanyasamma 0203013WL003806 Sanyasamma 00684 APGV0003339 1537 1537 Processed 24/04/2024 3257879092 Mrs POTTURU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Gudem Kothaveedhi AP-03-013-015-091/010085
() 		0203013000NRG25150420240183612 15/04/2024 NAGARAJU 0203013WL003806 NAGARAJU 00684 APGV0003339 1537 1537 Processed 24/04/2024 3257879476 KOPURU NAGARAJU UNION BANK OF INDIA(508500)
718 Gudem Kothaveedhi AP-03-013-015-091/010085
() 		0203013000NRG25150420240183613 15/04/2024 SATYANARAYANA 0203013WL003806 SATYANARAYANA 00684 APGV0003339 1537 1537 Processed 24/04/2024 3257879097 Mr KOPURU SATYANARAYANA S O VENKATESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gudem Kothaveedhi AP-03-013-015-091/010086
() 		0203013000NRG25150420240183614 15/04/2024 Apparao 0203013WL003806 Apparao 00684 APGV0003339 1537 1537 Processed 24/04/2024 3257879098 Mr MURLA APPARAO S O YERRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gudem Kothaveedhi AP-03-013-015-091/010090
() 		0203013000NRG25150420240183619 15/04/2024 Lingaraju 0203013WL003806 Lingaraju 00684 APGV0003339 1537 1537 Processed 24/04/2024 3257879077 Mr POTHURU LINGARAJU S O CHINNABBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gudem Kothaveedhi AP-03-013-015-091/10116
() 		0203013000NRG25150420240183630 15/04/2024 Neelavathi 0203013WL003806 Neelavathi 00684 APGV0003339 1537 1537 Processed 24/04/2024 3257879126 Mrs Pothuru Neelavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gudem Kothaveedhi AP-03-013-015-091/10117
() 		0203013000NRG25150420240183634 15/04/2024 VARA LAKSHMI 0203013WL003806 VARA LAKSHMI 00684 APGV0003339 1537 1537 Processed 24/04/2024 3257879135 Mrs POTHURU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gudem Kothaveedhi AP-03-013-015-093/010005
() 		0203013000NRG25150420240182729 15/04/2024 Chellamma 0203013WL003797 Chellamma 00684 APGV0003339 1025 1025 Processed 24/04/2024 3257879130 Mrs MOTAIDAM CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Gudem Kothaveedhi AP-03-013-015-093/010010
() 		0203013000NRG25150420240182732 15/04/2024 Sathyavathi 0203013WL003797 Sathyavathi 00684 APGV0003339 1025 1025 Processed 24/04/2024 3257879118 Mrs SAGINA SATYAVATHI W O SANYASI PADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Gudem Kothaveedhi AP-03-013-015-093/010033
() 		0203013000NRG25150420240182741 15/04/2024 Achiyamma 0203013WL003797 Achiyamma 00684 APGV0003339 512 512 Processed 24/04/2024 3257879121 Mrs BONANGI ATCHAYYAMMA W O RAMANNA PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gudem Kothaveedhi AP-03-013-015-093/010039
() 		0203013000NRG25150420240182749 15/04/2024 Balamma 0203013WL003797 Balamma 00684 APGV0003339 1025 1025 Processed 24/04/2024 3257879119 SAGINA BALAMMA UNION BANK OF INDIA(508500)
727 Gudem Kothaveedhi AP-03-013-015-093/010041
() 		0203013000NRG25150420240182750 15/04/2024 Vimalakumari 0203013WL003797 Vimalakumari 00684 APGV0003339 1025 1025 Processed 24/04/2024 3257879128 Mrs KAKURI LOVA VIMALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Gudem Kothaveedhi AP-03-013-015-093/010046
() 		0203013000NRG25150420240182752 15/04/2024 Achiyamma 0203013WL003797 Achiyamma 00684 APGV0003339 1025 1025 Processed 24/04/2024 3257879075 Ms LOCHALA ACHIYAMMA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gudem Kothaveedhi AP-03-013-015-093/010053
() 		0203013000NRG25150420240182764 15/04/2024 Ramulamma 0203013WL003797 Ramulamma 00684 APGV0003339 1025 1025 Processed 24/04/2024 3257879120 Mrs LOCHALA RAMULAMMA W O BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Gudem Kothaveedhi AP-03-013-015-093/010101
() 		0203013000NRG25150420240182781 15/04/2024 varalakshmi 0203013WL003797 varalakshmi 00684 APGV0003339 1025 1025 Processed 24/04/2024 3257879127 Mrs LOCHALA VARALAKSHMI INDIAN BANK(607105)
731 Gudem Kothaveedhi AP-03-013-015-093/10105-A
() 		0203013000NRG25150420240182782 15/04/2024 VANDALAM KALAVATHI 0203013WL003797 VANDALAM KALAVATHI 00684 APGV0003339 1025 1025 Processed 24/04/2024 3257879129 MRS VANDALAM KALAVATHI STATE BANK OF INDIA(508548)
732 Gudem Kothaveedhi AP-03-013-015-093/10111
() 		0203013000NRG25150420240182786 15/04/2024 Gemmeli Rajeswari 0203013WL003797 Gemmeli Rajeswari 00684 APGV0003339 1025 1025 Processed 24/04/2024 3257879139 Mrs GEMMELI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 104710 104710
733 Gudem Kothaveedhi AP-03-013-007-132/10041
() 		0203013000NRG25150420240200074 15/04/2024 M NANDESWARAO 0203013WL004189 M NANDESWARAO 00688 FINO0001112 1345 1345 Processed 24/04/2024 3257879200 MURLA NANDESWARRAO FINO PAYMENTS BANK LTD(608001)
734 Gudem Kothaveedhi AP-03-013-007-132/10044
() 		0203013000NRG25150420240200075 15/04/2024 J LAKSHMI 0203013WL004189 J LAKSHMI 00688 FINO0001112 1614 1614 Processed 24/04/2024 3257879244 Jartha Lakshmi FINO PAYMENTS BANK LTD(608001)
735 Gudem Kothaveedhi AP-03-013-007-132/10044
() 		0203013000NRG25150420240200076 15/04/2024 J PEDDABBAI 0203013WL004189 J PEDDABBAI 00688 FINO0001112 1614 1614 Processed 24/04/2024 3257879198 JARTHA PEDDABBAI FINO PAYMENTS BANK LTD(608001)
736 Gudem Kothaveedhi AP-03-013-007-132/10045
() 		0203013000NRG25150420240200077 15/04/2024 M VENKATESH 0203013WL004189 M VENKATESH 00688 FINO0001112 1614 1614 Processed 24/04/2024 3257879199 MURLA VENKATESH FINO PAYMENTS BANK LTD(608001)
SubTotal 6187 6187
737 Gudem Kothaveedhi AP-03-013-006-095/040007
() 		0203013000NRG25150420240191058 15/04/2024 Babarao sakeri 0203013WL003990 Babarao sakeri 00691 IPOS0000001 1628 1628 Processed 24/04/2024 3257879190 SAKARI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
738 Gudem Kothaveedhi AP-03-013-007-118/010052
() 		0203013000NRG25150420240199784 15/04/2024 L Somalingam 0203013WL004185 L Somalingam 00691 IPOS0000001 269 269 Processed 24/04/2024 3257879193 LANDA SOMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
739 Gudem Kothaveedhi AP-03-013-007-118/010125
() 		0203013000NRG25150420240199536 15/04/2024 Srinu 0203013WL004182 Srinu 00691 IPOS0000001 1614 1614 Processed 24/04/2024 3257879192 KORRF SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Gudem Kothaveedhi AP-03-013-007-118/050025
() 		0203013000NRG25150420240199572 15/04/2024 Balaraju 0203013WL004182 Balaraju 00691 IPOS0000001 1614 1614 Processed 24/04/2024 3257879191 KORRA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
741 Gudem Kothaveedhi AP-03-013-007-118/10164
() 		0203013000NRG25150420240199824 15/04/2024 Januna 0203013WL004185 Januna 00691 IPOS0000001 1614 1614 Processed 24/04/2024 3257879196 GUNTA JANUNA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Gudem Kothaveedhi AP-03-013-007-118/10169
() 		0203013000NRG25150420240199827 15/04/2024 Anisk kumar 0203013WL004185 Anisk kumar 00691 IPOS0000001 1614 1614 Processed 24/04/2024 3257879195 GUNDLA ANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
743 Gudem Kothaveedhi AP-03-013-007-118/10169
() 		0203013000NRG25150420240199828 15/04/2024 Lally 0203013WL004185 Lally 00691 IPOS0000001 1614 1614 Processed 24/04/2024 3257879194 PASUPULETI LALLY INDIA POST PAYMENTS BANK LIMITED(508528)
744 Gudem Kothaveedhi AP-03-013-007-118/10170
() 		0203013000NRG25150420240199829 15/04/2024 Vidhyasagar 0203013WL004185 Vidhyasagar 00691 IPOS0000001 1614 1614 Processed 24/04/2024 3257879184 REEMALA VIDHYA SAGAR UNION BANK OF INDIA(508500)
745 Gudem Kothaveedhi AP-03-013-007-118/70020
() 		0203013000NRG25150420240199831 15/04/2024 V Narsinga Rao 0203013WL004185 V Narsinga Rao 00691 IPOS0000001 1614 1614 Processed 24/04/2024 3257879185 VANTALA NARSINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
746 Gudem Kothaveedhi AP-03-013-011-097/10034
() 		0203013000NRG25150420240209334 15/04/2024 pangi raju 0203013WL004387 pangi raju 00691 IPOS0000001 1620 1620 Processed 24/04/2024 3257879188 PANGI RAJU UCO BANK(607066)
747 Gudem Kothaveedhi AP-03-013-011-097/10035
() 		0203013000NRG25150420240209337 15/04/2024 pangi Laxmi 0203013WL004387 pangi Laxmi 00691 IPOS0000001 1620 1620 Processed 24/04/2024 3257879189 PANGI LAKSHMI UCO BANK(607066)
748 Gudem Kothaveedhi AP-03-013-011-097/10035
() 		0203013000NRG25150420240209336 15/04/2024 pangi rambabu 0203013WL004387 pangi rambabu 00691 IPOS0000001 1620 1620 Processed 24/04/2024 3257879245 PANGI RAMBABU UCO BANK(607066)
749 Gudem Kothaveedhi AP-03-013-011-097/10036
() 		0203013000NRG25150420240209338 15/04/2024 killo ramalamma 0203013WL004387 killo ramalamma 00691 IPOS0000001 1350 1350 Processed 24/04/2024 3257879187 Killo Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
750 Gudem Kothaveedhi AP-03-013-011-097/10039
() 		0203013000NRG25150420240209341 15/04/2024 danalakshmi 0203013WL004387 danalakshmi 00691 IPOS0000001 1080 1080 Processed 24/04/2024 3257879186 KILLO DHANALAXMI UCO BANK(607066)
SubTotal 20485 20485
751 Gudem Kothaveedhi AP-03-013-006-095/010024
() 		0203013000NRG25150420240191651 15/04/2024 prasaad 0203013WL004011 prasaad 00703 AIRP0000001 1629 1629 Processed 24/04/2024 3257879159 JURRA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
752 Gudem Kothaveedhi AP-03-013-006-095/010144
() 		0203013000NRG25150420240191670 15/04/2024 sarabanna padal 0203013WL004011 sarabanna padal 00703 AIRP0000001 1629 1629 Processed 24/04/2024 3257879144 MADAPALA SARABHANNA PADAL FINO PAYMENTS BANK LTD(608001)
753 Gudem Kothaveedhi AP-03-013-006-095/060006
() 		0203013000NRG25150420240193117 15/04/2024 Sumithra 0203013WL004044 Sumithra 00703 AIRP0000001 1627 1627 Processed 24/04/2024 3257879151 VANTHALA SUMITHRA UNION BANK OF INDIA(508500)
754 Gudem Kothaveedhi AP-03-013-006-095/080002
() 		0203013000NRG25150420240191876 15/04/2024 Chinna 0203013WL004015 Chinna 00703 AIRP0000001 1346 1346 Processed 24/04/2024 3257879170 VANDALAM CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Gudem Kothaveedhi AP-03-013-006-095/080013
() 		0203013000NRG25150420240191883 15/04/2024 Ramarao 0203013WL004015 Ramarao 00703 AIRP0000001 807 807 Rejected 24/04/2024 3257879171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 Gudem Kothaveedhi AP-03-013-006-095/95060046
() 		0203013000NRG25150420240191063 15/04/2024 Potokuri Chinna Laxmayya 0203013WL003990 Potokuri Chinna Laxmayya 00703 AIRP0000001 1628 1628 Processed 24/04/2024 3257879168 POTUKURI CHINNALAKSHMAYYA UNION BANK OF INDIA(508500)
757 Gudem Kothaveedhi AP-03-013-007-118/010002
() 		0203013000NRG25150420240199762 15/04/2024 Chiranjeevi 0203013WL004185 Chiranjeevi 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879251 Korra Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
758 Gudem Kothaveedhi AP-03-013-007-118/010043
() 		0203013000NRG25150420240199778 15/04/2024 Vanthala Nagaraju 0203013WL004185 Vanthala Nagaraju 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879179 VANTHALA NAGARAJU UNION BANK OF INDIA(508500)
759 Gudem Kothaveedhi AP-03-013-007-118/010122
() 		0203013000NRG25150420240199534 15/04/2024 GUNTA CHANDHRAMMA 0203013WL004182 GUNTA CHANDHRAMMA 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879183 Mrs GUNTA CHANDHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Gudem Kothaveedhi AP-03-013-007-118/010130
() 		0203013000NRG25150420240199544 15/04/2024 Komala 0203013WL004182 Komala 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879169 GUNTA KOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Gudem Kothaveedhi AP-03-013-007-118/010160
() 		0203013000NRG25150420240199817 15/04/2024 kumari 0203013WL004185 kumari 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879167 Gemmeli Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
762 Gudem Kothaveedhi AP-03-013-007-118/010161
() 		0203013000NRG25150420240199818 15/04/2024 RAMBABU 0203013WL004185 RAMBABU 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879147 Potthuru Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
763 Gudem Kothaveedhi AP-03-013-007-118/020006
() 		0203013000NRG25150420240199941 15/04/2024 Kndababu 0203013WL004187 Kndababu 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879174 GEMMELI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
764 Gudem Kothaveedhi AP-03-013-007-118/020021
() 		0203013000NRG25150420240200181 15/04/2024 Ranitha 0203013WL004191 Ranitha 00703 AIRP0000001 1608 1608 Processed 24/04/2024 3257879062 PANGI RANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
765 Gudem Kothaveedhi AP-03-013-007-118/020054
() 		0203013000NRG25150420240200205 15/04/2024 Varalakshmi 0203013WL004191 Varalakshmi 00703 AIRP0000001 1608 1608 Processed 24/04/2024 3257879149 MS PANGI VARALAKSHMI STATE BANK OF INDIA(508548)
766 Gudem Kothaveedhi AP-03-013-007-118/020058
() 		0203013000NRG25150420240199959 15/04/2024 babu rao 0203013WL004187 babu rao 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879157 KORRA BABURAO UNION BANK OF INDIA(508500)
767 Gudem Kothaveedhi AP-03-013-007-118/020058
() 		0203013000NRG25150420240199958 15/04/2024 lakshmi 0203013WL004187 lakshmi 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879249 KORRA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
768 Gudem Kothaveedhi AP-03-013-007-118/020059
() 		0203013000NRG25150420240200210 15/04/2024 LAXMAYYA 0203013WL004191 LAXMAYYA 00703 AIRP0000001 1608 1608 Processed 24/04/2024 3257879173 PANGI LAXMAYYA UNION BANK OF INDIA(508500)
769 Gudem Kothaveedhi AP-03-013-007-118/020060
() 		0203013000NRG25150420240200212 15/04/2024 APPARAO 0203013WL004191 APPARAO 00703 AIRP0000001 1608 1608 Processed 24/04/2024 3257879247 Pangi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
770 Gudem Kothaveedhi AP-03-013-007-118/020060
() 		0203013000NRG25150420240200213 15/04/2024 CHILAKAMMA 0203013WL004191 CHILAKAMMA 00703 AIRP0000001 1608 1608 Processed 24/04/2024 3257879182 KORRA RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
771 Gudem Kothaveedhi AP-03-013-007-118/020062
() 		0203013000NRG25150420240199961 15/04/2024 KORRA CHILAKAMMA 0203013WL004187 KORRA CHILAKAMMA 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879177 KORRA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Gudem Kothaveedhi AP-03-013-007-118/020062
() 		0203013000NRG25150420240199960 15/04/2024 SUBBARAO 0203013WL004187 SUBBARAO 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879146 KORRA SUBBARAO UNION BANK OF INDIA(508500)
773 Gudem Kothaveedhi AP-03-013-007-118/020063
() 		0203013000NRG25150420240199962 15/04/2024 BALARAJU 0203013WL004187 BALARAJU 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879166 Korra Bala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
774 Gudem Kothaveedhi AP-03-013-007-118/020064
() 		0203013000NRG25150420240200216 15/04/2024 Radha 0203013WL004191 Radha 00703 AIRP0000001 1608 1608 Processed 24/04/2024 3257879145 Gemmeli Radha AIRTEL PAYMENTS BANK LIMITED(990288)
775 Gudem Kothaveedhi AP-03-013-007-118/020064
() 		0203013000NRG25150420240200215 15/04/2024 ramu 0203013WL004191 ramu 00703 AIRP0000001 1608 1608 Processed 24/04/2024 3257879153 Pangi Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
776 Gudem Kothaveedhi AP-03-013-007-118/020066
() 		0203013000NRG25150420240199964 15/04/2024 APPALASWAMY 0203013WL004187 APPALASWAMY 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879158 PANGI APPALASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
777 Gudem Kothaveedhi AP-03-013-007-118/050004
() 		0203013000NRG25150420240199558 15/04/2024 Saibabu 0203013WL004182 Saibabu 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879178 VANTHALA SAIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
778 Gudem Kothaveedhi AP-03-013-007-118/10162
() 		0203013000NRG25150420240199820 15/04/2024 Rajasekhar 0203013WL004185 Rajasekhar 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879181 Reemala Rajasekhar AIRTEL PAYMENTS BANK LIMITED(990288)
779 Gudem Kothaveedhi AP-03-013-007-118/10163
() 		0203013000NRG25150420240199822 15/04/2024 Sivaji 0203013WL004185 Sivaji 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879172 VANTHALA SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Gudem Kothaveedhi AP-03-013-007-118/10165
() 		0203013000NRG25150420240199825 15/04/2024 Purna Chandar rao 0203013WL004185 Purna Chandar rao 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879156 Vanthala Purna Chandar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
781 Gudem Kothaveedhi AP-03-013-007-118/20067-A
() 		0203013000NRG25150420240200217 15/04/2024 Dasu 0203013WL004191 Dasu 00703 AIRP0000001 1608 1608 Processed 24/04/2024 3257879165 Korra Dasu AIRTEL PAYMENTS BANK LIMITED(990288)
782 Gudem Kothaveedhi AP-03-013-007-118/20068
() 		0203013000NRG25150420240199968 15/04/2024 Ravibabu 0203013WL004187 Ravibabu 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879176 GEMMELI RAVIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
783 Gudem Kothaveedhi AP-03-013-007-118/50030
() 		0203013000NRG25150420240199581 15/04/2024 LAKSMAN 0203013WL004182 LAKSMAN 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879164 GUNTA LAKSHMAN UCO BANK(607066)
784 Gudem Kothaveedhi AP-03-013-007-118/70018
() 		0203013000NRG25150420240199590 15/04/2024 Radha 0203013WL004182 Radha 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879161 Vanthala Radha AIRTEL PAYMENTS BANK LIMITED(990288)
785 Gudem Kothaveedhi AP-03-013-007-132/010023
() 		0203013000NRG25150420240200064 15/04/2024 Balamma 0203013WL004189 Balamma 00703 AIRP0000001 1614 1614 Processed 24/04/2024 3257879250 MURLA SEETHAMAM AIRTEL PAYMENTS BANK LIMITED(990288)
786 Gudem Kothaveedhi AP-03-013-010-133/010027
() 		0203013000NRG25150420240209027 15/04/2024 Kanthamma 0203013WL004382 Kanthamma 00703 AIRP0000001 1620 1620 Processed 24/04/2024 3257879150 Gemmeli Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
787 Gudem Kothaveedhi AP-03-013-010-133/10034
() 		0203013000NRG25150420240209035 15/04/2024 BONJUBABU 0203013WL004382 BONJUBABU 00703 AIRP0000001 1620 1620 Rejected 24/04/2024 3257879143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 Gudem Kothaveedhi AP-03-013-010-133/10034
() 		0203013000NRG25150420240209036 15/04/2024 Gemmeli Mallamma 0203013WL004382 Gemmeli Mallamma 00703 AIRP0000001 1620 1620 Processed 24/04/2024 3257879142 GEMMELI MALLAMMA UNION BANK OF INDIA(508500)
789 Gudem Kothaveedhi AP-03-013-010-133/10036
() 		0203013000NRG25150420240209038 15/04/2024 RAMARAO 0203013WL004382 RAMARAO 00703 AIRP0000001 1620 1620 Processed 24/04/2024 3257879175 KORRA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Gudem Kothaveedhi AP-03-013-010-133/10036
() 		0203013000NRG25150420240209039 15/04/2024 somulamma 0203013WL004382 somulamma 00703 AIRP0000001 1620 1620 Processed 24/04/2024 3257879246 Korra Somulamma AIRTEL PAYMENTS BANK LIMITED(990288)
791 Gudem Kothaveedhi AP-03-013-010-133/10043
() 		0203013000NRG25150420240209047 15/04/2024 KORRA RATNALAMMA 0203013WL004382 KORRA RATNALAMMA 00703 AIRP0000001 1620 1620 Processed 24/04/2024 3257879180 KORRA RATNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
792 Gudem Kothaveedhi AP-03-013-010-133/10083
() 		0203013000NRG25150420240209052 15/04/2024 Malleswararao 0203013WL004382 Malleswararao 00703 AIRP0000001 1620 1620 Processed 24/04/2024 3257879248 Gemmelli Malleswararao AIRTEL PAYMENTS BANK LIMITED(990288)
793 Gudem Kothaveedhi AP-03-013-012-084/010072
() 		0203013000NRG25150420240177677 15/04/2024 Sunkari Suribabu 0203013WL003653 Sunkari Suribabu 00703 AIRP0000001 980 980 Processed 24/04/2024 3257879163 SUNKARI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
794 Gudem Kothaveedhi AP-03-013-015-091/010067
() 		0203013000NRG25150420240183576 15/04/2024 Salima 0203013WL003806 Salima 00703 AIRP0000001 1537 1537 Processed 24/04/2024 3257879060 VANTHALA SALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
795 Gudem Kothaveedhi AP-03-013-015-091/010082
() 		0203013000NRG25150420240183605 15/04/2024 Santhi 0203013WL003806 Santhi 00703 AIRP0000001 1537 1537 Processed 24/04/2024 3257879061 Chedala Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
796 Gudem Kothaveedhi AP-03-013-015-091/010082
() 		0203013000NRG25150420240183607 15/04/2024 SUDAKAR 0203013WL003806 SUDAKAR 00703 AIRP0000001 1537 1537 Processed 24/04/2024 3257879155 CHEDALA SUDAKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
797 Gudem Kothaveedhi AP-03-013-015-091/010093
() 		0203013000NRG25150420240183624 15/04/2024 Neelannadora 0203013WL003806 Neelannadora 00703 AIRP0000001 1537 1537 Processed 24/04/2024 3257879154 KOPURU NEELANNADORA AIRTEL PAYMENTS BANK LIMITED(990288)
798 Gudem Kothaveedhi AP-03-013-015-091/10117
() 		0203013000NRG25150420240183632 15/04/2024 BALAYYA 0203013WL003806 BALAYYA 00703 AIRP0000001 1537 1537 Processed 24/04/2024 3257879162 POTTURU BALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
799 Gudem Kothaveedhi AP-03-013-015-093/010081
() 		0203013000NRG25150420240182775 15/04/2024 Someshkumar 0203013WL003797 Someshkumar 00703 AIRP0000001 1025 1025 Processed 24/04/2024 3257879148 SAGINA SOMESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 76454 76454
Total 1143672 1143672

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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_150424APB_FTO_6605 Bank of India BKID0005605 NARSIPATNAM 2050
2 Gudem Kothaveedhi AP0203013_150424APB_FTO_6605 Central Bank Of India CBIN0280824 VISAKHAPATNAM 1470
3 Gudem Kothaveedhi AP0203013_150424APB_FTO_6605 INDIAN BANK IDIB000S072 SARABHANAPALAM 33482
4 Gudem Kothaveedhi AP0203013_150424APB_FTO_6605 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 78523
5 Gudem Kothaveedhi AP0203013_150424APB_FTO_6605 STATE BANK OF INDIA SBIN0003131 AGENCY LAKSHMI PURAM 15359
6 Gudem Kothaveedhi AP0203013_150424APB_FTO_6605 STATE BANK OF INDIA SBIN0005364 ADB NARSIPATNAM 3164
7 Gudem Kothaveedhi AP0203013_150424APB_FTO_6605 STATE BANK OF INDIA SBIN0021279 NARSIPATNAM 1620
8 Gudem Kothaveedhi AP0203013_150424APB_FTO_6605 UCO Bank UCBA0002864 GUDEM KOTHA VEEDHI 411156
9 Gudem Kothaveedhi AP0203013_150424APB_FTO_6605 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 383498
10 Gudem Kothaveedhi AP0203013_150424APB_FTO_6605 UNION BANK OF INDIA UBIN0532932 UPPER SILERU PROJECT SITE 1614
11 Gudem Kothaveedhi AP0203013_150424APB_FTO_6605 UNION BANK OF INDIA UBIN0547425 MANGAMARIPETA 810
12 Gudem Kothaveedhi AP0203013_150424APB_FTO_6605 UNION BANK OF INDIA UBIN0555134 ATCHUTAPURAM 1470
13 Gudem Kothaveedhi AP0203013_150424APB_FTO_6605 UNION BANK OF INDIA UBIN0555142 NARSIPATNAM 1620
14 Gudem Kothaveedhi AP0203013_150424APB_FTO_6605 Andhra Pradesh Grameena Vikas Bank APGV0003339 CHINTHAPALLI 104710
15 Gudem Kothaveedhi AP0203013_150424APB_FTO_6605 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 6187
16 Gudem Kothaveedhi AP0203013_150424APB_FTO_6605 India Post Payments Bank IPOS0000001 MVP COLONY 20485
17 Gudem Kothaveedhi AP0203013_150424APB_FTO_6605 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 76454

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