Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:14:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203013_170424APB_FTO_8022
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-03-013-008-052/010005
() 		0203013000NRG25170420240328509 17/04/2024 Pallala Atchuth Kumar 0203013WL006448 Pallala Atchuth Kumar 00045 BARB0PENDUR 1620 1620 Processed 29/04/2024 3376376739 PALLALA ATCHIREDDI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
2 Gudem Kothaveedhi AP-03-013-014-077/010047
() 		0203013000NRG25160420240325372 17/04/2024 Kesavarao 0203013WL006362 Kesavarao 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376781 Mr GEMMELI KESAVARAO INDIAN BANK(607105)
3 Gudem Kothaveedhi AP-03-013-014-077/010048
() 		0203013000NRG25160420240325374 17/04/2024 Manga 0203013WL006362 Manga 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376767 Mrs Korra Mangamma INDIAN BANK(607105)
4 Gudem Kothaveedhi AP-03-013-014-077/010048
() 		0203013000NRG25160420240325373 17/04/2024 Pedabalayya 0203013WL006362 Pedabalayya 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376778 Mr Korra Balayya INDIAN BANK(607105)
5 Gudem Kothaveedhi AP-03-013-014-077/010049
() 		0203013000NRG25160420240325310 17/04/2024 naveen 0203013WL006361 naveen 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376182 Mr GEMMALI NAVEEN INDIAN BANK(607105)
6 Gudem Kothaveedhi AP-03-013-014-077/010052
() 		0203013000NRG25160420240325377 17/04/2024 Padma 0203013WL006362 Padma 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376652 Mrs KORRA PADMA INDIAN BANK(607105)
7 Gudem Kothaveedhi AP-03-013-014-077/010052
() 		0203013000NRG25160420240325376 17/04/2024 Sridevi 0203013WL006362 Sridevi 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376654 Mrs KORRA SRIDEVI INDIAN BANK(607105)
8 Gudem Kothaveedhi AP-03-013-014-077/010052
() 		0203013000NRG25160420240325375 17/04/2024 Venkatarao 0203013WL006362 Venkatarao 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376653 Mr KORRA VENKATA RAO INDIAN BANK(607105)
9 Gudem Kothaveedhi AP-03-013-014-077/010053
() 		0203013000NRG25160420240325378 17/04/2024 Kameswararao 0203013WL006362 Kameswararao 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376766 Mr PANGI KAMESWARARAO INDIAN BANK(607105)
10 Gudem Kothaveedhi AP-03-013-014-077/010053
() 		0203013000NRG25160420240325379 17/04/2024 Motti 0203013WL006362 Motti 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376774 Mrs PANGI MUTHA INDIAN BANK(607105)
11 Gudem Kothaveedhi AP-03-013-014-077/010053
() 		0203013000NRG25160420240325380 17/04/2024 parvathi 0203013WL006362 parvathi 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376183 PANGI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gudem Kothaveedhi AP-03-013-014-077/010054
() 		0203013000NRG25160420240325381 17/04/2024 Sanyasirao 0203013WL006362 Sanyasirao 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376802 Mr KORRA SANYASIRAO INDIAN BANK(607105)
13 Gudem Kothaveedhi AP-03-013-014-077/010060
() 		0203013000NRG25160420240325383 17/04/2024 Eswararao 0203013WL006362 Eswararao 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376779 Mr SINDERI ESWARARAO INDIAN BANK(607105)
14 Gudem Kothaveedhi AP-03-013-014-077/010060
() 		0203013000NRG25160420240325384 17/04/2024 Santhi 0203013WL006362 Santhi 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376770 Mrs SINDERI SANTHI INDIAN BANK(607105)
15 Gudem Kothaveedhi AP-03-013-014-077/010061
() 		0203013000NRG25160420240325386 17/04/2024 Baburao 0203013WL006362 Baburao 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376793 Mr BABURAO KORRA INDIAN BANK(607105)
16 Gudem Kothaveedhi AP-03-013-014-077/010061
() 		0203013000NRG25160420240325387 17/04/2024 Radha 0203013WL006362 Radha 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376651 Mrs KORRA RADHA INDIAN BANK(607105)
17 Gudem Kothaveedhi AP-03-013-014-077/010062
() 		0203013000NRG25160420240325388 17/04/2024 Sridevi 0203013WL006362 Sridevi 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376768 Mrs Sinderi Sridevi INDIAN BANK(607105)
18 Gudem Kothaveedhi AP-03-013-014-077/010067
() 		0203013000NRG25170420240328465 17/04/2024 Eswari 0203013WL006447 Eswari 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376792 Mrs PANGI ESWARI INDIAN BANK(607105)
19 Gudem Kothaveedhi AP-03-013-014-077/010068
() 		0203013000NRG25170420240328467 17/04/2024 Kasulamma 0203013WL006447 Kasulamma 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376782 Mrs PANGI KASULAMMA INDIAN BANK(607105)
20 Gudem Kothaveedhi AP-03-013-014-077/010068
() 		0203013000NRG25170420240328466 17/04/2024 Mohanarao 0203013WL006447 Mohanarao 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376771 Mr PANGI MOHANRAO INDIAN BANK(607105)
21 Gudem Kothaveedhi AP-03-013-014-077/010071
() 		0203013000NRG25160420240325390 17/04/2024 Chinnarao 0203013WL006362 Chinnarao 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376780 Mr GEMMELI CHINNARAO INDIAN BANK(607105)
22 Gudem Kothaveedhi AP-03-013-014-077/010071
() 		0203013000NRG25160420240325389 17/04/2024 Roja 0203013WL006362 Roja 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376923 Mrs GEMMELI ROJA INDIAN BANK(607105)
23 Gudem Kothaveedhi AP-03-013-014-077/010072
() 		0203013000NRG25160420240325391 17/04/2024 Jhansi 0203013WL006362 Jhansi 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376765 Mrs Korra Jhansi INDIAN BANK(607105)
24 Gudem Kothaveedhi AP-03-013-014-077/010076
() 		0203013000NRG25170420240328469 17/04/2024 Navi 0203013WL006447 Navi 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376785 Mrs Korra Navi INDIAN BANK(607105)
25 Gudem Kothaveedhi AP-03-013-014-077/010076
() 		0203013000NRG25170420240328468 17/04/2024 Sanyasirao 0203013WL006447 Sanyasirao 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376791 Mr Korra Sanyasi Rao INDIAN BANK(607105)
26 Gudem Kothaveedhi AP-03-013-014-077/010077
() 		0203013000NRG25170420240328471 17/04/2024 Gouri 0203013WL006447 Gouri 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376784 Mrs Pangi Gowri INDIAN BANK(607105)
27 Gudem Kothaveedhi AP-03-013-014-077/010077
() 		0203013000NRG25170420240328470 17/04/2024 Rajubabu 0203013WL006447 Rajubabu 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376922 PANGI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Gudem Kothaveedhi AP-03-013-014-077/010077
() 		0203013000NRG25170420240328472 17/04/2024 Rama 0203013WL006447 Rama 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376788 Mrs PANGI RAMA INDIAN BANK(607105)
29 Gudem Kothaveedhi AP-03-013-014-077/010085
() 		0203013000NRG25160420240325393 17/04/2024 Laxmi 0203013WL006362 Laxmi 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376787 Mrs KORRA LAKSHMI INDIAN BANK(607105)
30 Gudem Kothaveedhi AP-03-013-014-077/010085
() 		0203013000NRG25160420240325392 17/04/2024 Veeranna 0203013WL006362 Veeranna 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376773 Mr KORRA VEERANNA INDIAN BANK(607105)
31 Gudem Kothaveedhi AP-03-013-014-077/010105
() 		0203013000NRG25170420240328473 17/04/2024 Balamurthy 0203013WL006447 Balamurthy 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376790 Mr Korra Balamurthy INDIAN BANK(607105)
32 Gudem Kothaveedhi AP-03-013-014-077/010105
() 		0203013000NRG25170420240328474 17/04/2024 Sando 0203013WL006447 Sando 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376783 Mrs Korra Sando INDIAN BANK(607105)
33 Gudem Kothaveedhi AP-03-013-014-077/010107
() 		0203013000NRG25160420240325395 17/04/2024 Indraja 0203013WL006362 Indraja 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376797 Mrs Korra Indraja INDIAN BANK(607105)
34 Gudem Kothaveedhi AP-03-013-014-077/010108
() 		0203013000NRG25160420240325397 17/04/2024 Chilakamma 0203013WL006362 Chilakamma 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376775 Mrs Pangi Chilakamma INDIAN BANK(607105)
35 Gudem Kothaveedhi AP-03-013-014-077/010111
() 		0203013000NRG25170420240328478 17/04/2024 Chinnammi 0203013WL006447 Chinnammi 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376789 Mrs SINDHERI CHINNAMMI INDIAN BANK(607105)
36 Gudem Kothaveedhi AP-03-013-014-077/010111
() 		0203013000NRG25170420240328477 17/04/2024 Chinnayya 0203013WL006447 Chinnayya 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376786 Mr SINDHERI CHINNAYYA INDIAN BANK(607105)
37 Gudem Kothaveedhi AP-03-013-014-077/010147
() 		0203013000NRG25160420240325312 17/04/2024 Apparao 0203013WL006361 Apparao 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376474 Mr MARRI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
38 Gudem Kothaveedhi AP-03-013-014-077/010148
() 		0203013000NRG25160420240325314 17/04/2024 Radhamma 0203013WL006361 Radhamma 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376473 Mrs KORRA RADHAMMA INDIAN BANK(607105)
39 Gudem Kothaveedhi AP-03-013-014-077/010148
() 		0203013000NRG25160420240325315 17/04/2024 Subbarao 0203013WL006361 Subbarao 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376472 Mr KORRA SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
40 Gudem Kothaveedhi AP-03-013-014-077/010150
() 		0203013000NRG25160420240325316 17/04/2024 Kanthamma 0203013WL006361 Kanthamma 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376772 Mr Gemmala Kanthamma KANTHAMMA INDIAN BANK(607105)
41 Gudem Kothaveedhi AP-03-013-014-077/010151
() 		0203013000NRG25160420240325317 17/04/2024 Devi 0203013WL006361 Devi 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376933 Mrs Gemmeli Devi DEVI INDIAN BANK(607105)
42 Gudem Kothaveedhi AP-03-013-014-077/010151
() 		0203013000NRG25160420240325318 17/04/2024 Rajubabu 0203013WL006361 Rajubabu 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376471 Mr GEMMELI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
43 Gudem Kothaveedhi AP-03-013-014-077/010155
() 		0203013000NRG25160420240325320 17/04/2024 Kanthamma 0203013WL006361 Kanthamma 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376893 Mrs PANGI KANTAMMA INDIAN BANK(607105)
44 Gudem Kothaveedhi AP-03-013-014-077/010155
() 		0203013000NRG25160420240325319 17/04/2024 Nageswararao 0203013WL006361 Nageswararao 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376892 Mr PANGI NAGESWARAO INDIAN BANK(607105)
45 Gudem Kothaveedhi AP-03-013-014-077/010155
() 		0203013000NRG25160420240325321 17/04/2024 VENKATA RAO 0203013WL006361 VENKATA RAO 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376904 PANGI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
46 Gudem Kothaveedhi AP-03-013-014-077/010156
() 		0203013000NRG25160420240325323 17/04/2024 Devi 0203013WL006361 Devi 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376776 Mrs PANGI DEVI INDIAN BANK(607105)
47 Gudem Kothaveedhi AP-03-013-014-077/010156
() 		0203013000NRG25160420240325322 17/04/2024 Ramesh 0203013WL006361 Ramesh 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376795 Mr PANGI RAMESH INDIAN BANK(607105)
48 Gudem Kothaveedhi AP-03-013-014-077/010157
() 		0203013000NRG25160420240325324 17/04/2024 Neelamma 0203013WL006361 Neelamma 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376907 Mrs KILLO NEELAMMA INDIAN BANK(607105)
49 Gudem Kothaveedhi AP-03-013-014-077/010158
() 		0203013000NRG25160420240325326 17/04/2024 JIRMO 0203013WL006361 JIRMO 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376721 Mrs PANGI JIRMO INDIAN BANK(607105)
50 Gudem Kothaveedhi AP-03-013-014-077/010158
() 		0203013000NRG25160420240325325 17/04/2024 Moliya 0203013WL006361 Moliya 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376463 Mr PANGI MOLIYA INDIAN BANK(607105)
51 Gudem Kothaveedhi AP-03-013-014-077/010159
() 		0203013000NRG25160420240325327 17/04/2024 Ramulamma 0203013WL006361 Ramulamma 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376753 Mrs Gemmela Ramulamma INDIAN BANK(607105)
52 Gudem Kothaveedhi AP-03-013-014-077/010159
() 		0203013000NRG25160420240325328 17/04/2024 Sivarao 0203013WL006361 Sivarao 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376745 Mr Gemmela Sivarao INDIAN BANK(607105)
53 Gudem Kothaveedhi AP-03-013-014-077/010160
() 		0203013000NRG25160420240325332 17/04/2024 lalitha 0203013WL006361 lalitha 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376512 Mrs LALITHA KILLO INDIAN BANK(607105)
54 Gudem Kothaveedhi AP-03-013-014-077/010162
() 		0203013000NRG25160420240325336 17/04/2024 Mohanarao 0203013WL006361 Mohanarao 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376903 Mr Killo Mohana Rao INDIAN BANK(607105)
55 Gudem Kothaveedhi AP-03-013-014-077/010162
() 		0203013000NRG25160420240325335 17/04/2024 Nookalamma 0203013WL006361 Nookalamma 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376756 Mrs Killo Nookalamma INDIAN BANK(607105)
56 Gudem Kothaveedhi AP-03-013-014-077/010163
() 		0203013000NRG25160420240325338 17/04/2024 srinu 0203013WL006361 srinu 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376511 PANGI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
57 Gudem Kothaveedhi AP-03-013-014-077/010169
() 		0203013000NRG25160420240325343 17/04/2024 Janbabu 0203013WL006361 Janbabu 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376908 Mr Killo Janu Babu INDIAN BANK(607105)
58 Gudem Kothaveedhi AP-03-013-014-077/010169
() 		0203013000NRG25160420240325342 17/04/2024 manga 0203013WL006361 manga 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376905 Mrs Killo Manga INDIAN BANK(607105)
59 Gudem Kothaveedhi AP-03-013-014-077/010171
() 		0203013000NRG25160420240325344 17/04/2024 daavid 0203013WL006361 daavid 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376462 Vanthala Daveedu AIRTEL PAYMENTS BANK LIMITED(990288)
60 Gudem Kothaveedhi AP-03-013-014-077/010173
() 		0203013000NRG25160420240325347 17/04/2024 Jogiraju 0203013WL006361 Jogiraju 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376769 Mr Pangi Jogiraju JOGI RAJU INDIAN BANK(607105)
61 Gudem Kothaveedhi AP-03-013-014-077/010173
() 		0203013000NRG25160420240325346 17/04/2024 Rani 0203013WL006361 Rani 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376794 Mrs Pangi Rani INDIAN BANK(607105)
62 Gudem Kothaveedhi AP-03-013-014-077/010182
() 		0203013000NRG25160420240325348 17/04/2024 Lakshmanarao 0203013WL006361 Lakshmanarao 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376752 Mr KILLO LAXMANRAO INDIAN BANK(607105)
63 Gudem Kothaveedhi AP-03-013-014-077/010182
() 		0203013000NRG25160420240325349 17/04/2024 Mariya 0203013WL006361 Mariya 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376191 Ms Killo INDIAN BANK(607105)
64 Gudem Kothaveedhi AP-03-013-014-077/010183
() 		0203013000NRG25160420240325351 17/04/2024 GEMMELI PRAKASH 0203013WL006361 GEMMELI PRAKASH 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376658 Mr Gemmeli Prakash INDIAN BANK(607105)
65 Gudem Kothaveedhi AP-03-013-014-077/010185
() 		0203013000NRG25160420240325352 17/04/2024 Chittibabu 0203013WL006361 Chittibabu 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376740 Mr CHITTIBABU PANGI INDIAN BANK(607105)
66 Gudem Kothaveedhi AP-03-013-014-077/010188
() 		0203013000NRG25160420240325354 17/04/2024 ANITHA 0203013WL006361 ANITHA 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376179 Ms PANGI ANITHA INDIAN BANK(607105)
67 Gudem Kothaveedhi AP-03-013-014-077/010249
() 		0203013000NRG25160420240325356 17/04/2024 kanthamma 0203013WL006361 kanthamma 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376180 MR PANGI KANTHAMMA STATE BANK OF INDIA(508548)
68 Gudem Kothaveedhi AP-03-013-014-077/010250
() 		0203013000NRG25160420240325357 17/04/2024 ruthu 0203013WL006361 ruthu 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376175 Mrs Pangi Ruthu INDIAN BANK(607105)
69 Gudem Kothaveedhi AP-03-013-014-077/010250
() 		0203013000NRG25160420240325358 17/04/2024 subbaro 0203013WL006361 subbaro 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376475 Mr PANGI SUBBARAO INDIAN BANK(607105)
70 Gudem Kothaveedhi AP-03-013-014-077/010251
() 		0203013000NRG25160420240325360 17/04/2024 esteru rani 0203013WL006361 esteru rani 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376638 Ms Marri Esteru Rani INDIAN BANK(607105)
71 Gudem Kothaveedhi AP-03-013-014-077/010253
() 		0203013000NRG25170420240328479 17/04/2024 sandya 0203013WL006447 sandya 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376777 Mrs Pangi Sandhya INDIAN BANK(607105)
72 Gudem Kothaveedhi AP-03-013-014-077/010253
() 		0203013000NRG25170420240328480 17/04/2024 sathi babu 0203013WL006447 sathi babu 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376906 Mr Pangi Sathibabu INDIAN BANK(607105)
73 Gudem Kothaveedhi AP-03-013-014-077/010257
() 		0203013000NRG25160420240325368 17/04/2024 chilakamma 0203013WL006361 chilakamma 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376181 Mrs Killo Chilakamma INDIAN BANK(607105)
74 Gudem Kothaveedhi AP-03-013-014-077/010258
() 		0203013000NRG25160420240325369 17/04/2024 matya raju 0203013WL006361 matya raju 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376173 Mr Pangi Matya Raju INDIAN BANK(607105)
75 Gudem Kothaveedhi AP-03-013-014-077/010258
() 		0203013000NRG25160420240325370 17/04/2024 rani 0203013WL006361 rani 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376758 Mrs PANGI RANI INDIAN BANK(607105)
76 Gudem Kothaveedhi AP-03-013-014-077/010259
() 		0203013000NRG25160420240325371 17/04/2024 kasibabu 0203013WL006361 kasibabu 00176 IDIB000S072 1548 1548 Processed 29/04/2024 3376376510 Mr Pangi Kasibabu INDIAN BANK(607105)
77 Gudem Kothaveedhi AP-03-013-014-077/010279
() 		0203013000NRG25170420240328482 17/04/2024 Nandini 0203013WL006447 Nandini 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376186 Mrs Korra Nandini INDIAN BANK(607105)
78 Gudem Kothaveedhi AP-03-013-014-077/010280
() 		0203013000NRG25170420240328483 17/04/2024 Prakash 0203013WL006447 Prakash 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376188 MR PANGI PRAKASH STATE BANK OF INDIA(508548)
79 Gudem Kothaveedhi AP-03-013-014-077/010280
() 		0203013000NRG25170420240328484 17/04/2024 Ruppayi 0203013WL006447 Ruppayi 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376189 Mrs Pangi Ruppayi INDIAN BANK(607105)
80 Gudem Kothaveedhi AP-03-013-014-077/010281
() 		0203013000NRG25170420240328486 17/04/2024 Joshna 0203013WL006447 Joshna 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376185 Mrs Pangi Joshna INDIAN BANK(607105)
81 Gudem Kothaveedhi AP-03-013-014-077/010281
() 		0203013000NRG25170420240328485 17/04/2024 Naresh 0203013WL006447 Naresh 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376187 Mr Pangi Naresh INDIAN BANK(607105)
82 Gudem Kothaveedhi AP-03-013-014-077/010287
() 		0203013000NRG25160420240325398 17/04/2024 Anitha 0203013WL006362 Anitha 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376394 Mrs Korra Anitha INDIAN BANK(607105)
83 Gudem Kothaveedhi AP-03-013-014-077/010288
() 		0203013000NRG25170420240328487 17/04/2024 Eswari 0203013WL006447 Eswari 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376190 Mrs Korra Eswari INDIAN BANK(607105)
84 Gudem Kothaveedhi AP-03-013-014-077/010289
() 		0203013000NRG25170420240328489 17/04/2024 PANGI POORNA 0203013WL006447 PANGI POORNA 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376192 Mrs Pangi Poorna INDIAN BANK(607105)
85 Gudem Kothaveedhi AP-03-013-014-077/010289
() 		0203013000NRG25170420240328488 17/04/2024 Suribabu 0203013WL006447 Suribabu 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376796 Mr Pangi Suribabu INDIAN BANK(607105)
86 Gudem Kothaveedhi AP-03-013-014-077/010290
() 		0203013000NRG25170420240328490 17/04/2024 Anjali 0203013WL006447 Anjali 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376184 Mrs Pangi Anjali INDIAN BANK(607105)
87 Gudem Kothaveedhi AP-03-013-014-077/060016
() 		0203013000NRG25170420240328178 17/04/2024 Rasumo 0203013WL006442 Rasumo 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376954 Mrs Korra Rasumo INDIAN BANK(607105)
88 Gudem Kothaveedhi AP-03-013-014-077/060022
() 		0203013000NRG25170420240328180 17/04/2024 kamalakumari 0203013WL006442 kamalakumari 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376684 Mrs KAMALA KUMARI KORRA INDIAN BANK(607105)
89 Gudem Kothaveedhi AP-03-013-014-077/060024
() 		0203013000NRG25170420240328181 17/04/2024 LAKSHMI 0203013WL006442 LAKSHMI 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376953 Mrs Pangi Lakshmi PANGI INDIAN BANK(607105)
90 Gudem Kothaveedhi AP-03-013-014-077/060029
() 		0203013000NRG25170420240328187 17/04/2024 Kamari 0203013WL006442 Kamari 00176 IDIB000S072 1250 1250 Processed 29/04/2024 3376376725 Mrs KUMARI GUNTA INDIAN BANK(607105)
91 Gudem Kothaveedhi AP-03-013-014-077/060030
() 		0203013000NRG25170420240328188 17/04/2024 Raju 0203013WL006442 Raju 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376833 Mr VANTHALA RAJU INDIAN BANK(607105)
92 Gudem Kothaveedhi AP-03-013-014-077/060033
() 		0203013000NRG25170420240328190 17/04/2024 DEVI MARRI 0203013WL006442 DEVI MARRI 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376836 Mrs DEVI MARRI INDIAN BANK(607105)
93 Gudem Kothaveedhi AP-03-013-014-077/060034
() 		0203013000NRG25170420240328191 17/04/2024 Lingubabu 0203013WL006442 Lingubabu 00176 IDIB000S072 1250 1250 Processed 29/04/2024 3376376835 Mr LINGA BABU PANGI INDIAN BANK(607105)
94 Gudem Kothaveedhi AP-03-013-014-077/060038
() 		0203013000NRG25170420240328197 17/04/2024 BUNDE 0203013WL006442 BUNDE 00176 IDIB000S072 750 750 Processed 29/04/2024 3376376683 Mrs BUNDE KORRA INDIAN BANK(607105)
95 Gudem Kothaveedhi AP-03-013-014-077/060038
() 		0203013000NRG25170420240328196 17/04/2024 jaya 0203013WL006442 jaya 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376955 Mrs JAYA KORRA INDIAN BANK(607105)
96 Gudem Kothaveedhi AP-03-013-014-077/060039
() 		0203013000NRG25170420240328198 17/04/2024 RAMULAMMA 0203013WL006442 RAMULAMMA 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376834 Mrs RAMULAMMA PANGI INDIAN BANK(607105)
97 Gudem Kothaveedhi AP-03-013-014-077/060044
() 		0203013000NRG25170420240328203 17/04/2024 savitri 0203013WL006442 savitri 00176 IDIB000S072 1500 1500 Processed 29/04/2024 3376376952 Mrs SAVITHRI KILLO INDIAN BANK(607105)
98 Gudem Kothaveedhi AP-03-013-014-077/60053
() 		0203013000NRG25170420240328494 17/04/2024 Vanthal Mangamma 0203013WL006447 Vanthal Mangamma 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376193 MS VANTHALA MANGAMMA STATE BANK OF INDIA(508548)
99 Gudem Kothaveedhi AP-03-013-014-078/010083
() 		0203013000NRG25160420240325399 17/04/2024 Chinnabbai 0203013WL006363 Chinnabbai 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376743 MR DONDA CHINNABBAI STATE BANK OF INDIA(508548)
100 Gudem Kothaveedhi AP-03-013-014-078/010083
() 		0203013000NRG25160420240325401 17/04/2024 deepika 0203013WL006363 deepika 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376671 Ms DONDA DEEPIKA INDIAN BANK(607105)
101 Gudem Kothaveedhi AP-03-013-014-078/010083
() 		0203013000NRG25160420240325400 17/04/2024 Janaki 0203013WL006363 Janaki 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376750 Mrs DONDA JANAKI INDIAN BANK(607105)
102 Gudem Kothaveedhi AP-03-013-014-078/010090
() 		0203013000NRG25160420240325403 17/04/2024 Padmavati 0203013WL006363 Padmavati 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376747 Mrs Jumbu Padmavathi INDIAN BANK(607105)
103 Gudem Kothaveedhi AP-03-013-014-078/010094
() 		0203013000NRG25160420240325405 17/04/2024 Kasulamma 0203013WL006363 Kasulamma 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376746 Mrs RATA KASULAMMA INDIAN BANK(607105)
104 Gudem Kothaveedhi AP-03-013-014-078/010094
() 		0203013000NRG25160420240325404 17/04/2024 Venkatarao 0203013WL006363 Venkatarao 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376755 Mr RATA VENKATARAO INDIAN BANK(607105)
105 Gudem Kothaveedhi AP-03-013-014-078/010096
() 		0203013000NRG25160420240325406 17/04/2024 Bennaswami 0203013WL006363 Bennaswami 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376234 Mr Jumbu Chinnabennaswami CHINNABENNAS INDIAN BANK(607105)
106 Gudem Kothaveedhi AP-03-013-014-078/010096
() 		0203013000NRG25160420240325408 17/04/2024 Chellayamma 0203013WL006363 Chellayamma 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376680 Mrs Jumbu Chellayamma INDIAN BANK(607105)
107 Gudem Kothaveedhi AP-03-013-014-078/010096
() 		0203013000NRG25160420240325407 17/04/2024 Peddammi 0203013WL006363 Peddammi 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376751 Mrs Jumbu Peddammi INDIAN BANK(607105)
108 Gudem Kothaveedhi AP-03-013-014-078/010102
() 		0203013000NRG25160420240325409 17/04/2024 Rajeswari 0203013WL006363 Rajeswari 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376754 Mrs RATA RAJESWARI RAJESWARI INDIAN BANK(607105)
109 Gudem Kothaveedhi AP-03-013-014-078/010103
() 		0203013000NRG25160420240325410 17/04/2024 Nookaraju 0203013WL006363 Nookaraju 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376237 Mr RATA NOOKARAJU INDIAN BANK(607105)
110 Gudem Kothaveedhi AP-03-013-014-078/010103
() 		0203013000NRG25160420240325411 17/04/2024 Raju 0203013WL006363 Raju 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376810 Mr RATA RAJULU RAJULU INDIAN BANK(607105)
111 Gudem Kothaveedhi AP-03-013-014-078/010105
() 		0203013000NRG25160420240325413 17/04/2024 Bennaswami 0203013WL006363 Bennaswami 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376236 Mr DONDA BENNASWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
112 Gudem Kothaveedhi AP-03-013-014-078/010105
() 		0203013000NRG25160420240325414 17/04/2024 Ratnakumari 0203013WL006363 Ratnakumari 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376749 Mrs DONDA RATNAKUMARI INDIAN BANK(607105)
113 Gudem Kothaveedhi AP-03-013-014-078/010121
() 		0203013000NRG25160420240325417 17/04/2024 Chantamma 0203013WL006363 Chantamma 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376744 Mrs JUMBU CHANTAMMA INDIAN BANK(607105)
114 Gudem Kothaveedhi AP-03-013-014-078/010121
() 		0203013000NRG25160420240325416 17/04/2024 Chinnabbai 0203013WL006363 Chinnabbai 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376235 Mr JUMBU CHINNABBAI S O PEDABENNASWAMI INDIAN BANK(607105)
115 Gudem Kothaveedhi AP-03-013-014-078/010123
() 		0203013000NRG25160420240325420 17/04/2024 Deevena 0203013WL006363 Deevena 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376757 Mrs RATA DEEVENA INDIAN BANK(607105)
116 Gudem Kothaveedhi AP-03-013-014-078/010170
() 		0203013000NRG25160420240325422 17/04/2024 Lakshmayya 0203013WL006363 Lakshmayya 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376444 Mr VEMULAPUDI LAKSHMAYYA S O GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Gudem Kothaveedhi AP-03-013-014-078/010170
() 		0203013000NRG25160420240325423 17/04/2024 ramulamma 0203013WL006363 ramulamma 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376174 Mrs RAMULAMMA VEMULAPUDI INDIAN BANK(607105)
118 Gudem Kothaveedhi AP-03-013-014-078/010210
() 		0203013000NRG25160420240325424 17/04/2024 krishnababu 0203013WL006363 krishnababu 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376178 Mr KRISHNABABU KOPURU INDIAN BANK(607105)
119 Gudem Kothaveedhi AP-03-013-014-078/010215
() 		0203013000NRG25160420240325427 17/04/2024 rAjarAo 0203013WL006363 rAjarAo 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376748 Mr PUJARI RAJARAO S O SANKURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Gudem Kothaveedhi AP-03-013-014-078/010227
() 		0203013000NRG25160420240325429 17/04/2024 vijaya lakshmi 0203013WL006363 vijaya lakshmi 00176 IDIB000S072 1506 1506 Processed 29/04/2024 3376376837 Mr DONDA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Gudem Kothaveedhi AP-03-013-014-089/010012
() 		0203013000NRG25170420240328380 17/04/2024 Seetamma 0203013WL006445 Seetamma 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376376451 Mrs MARRI SEETAMMA INDIAN BANK(607105)
122 Gudem Kothaveedhi AP-03-013-014-089/010013
() 		0203013000NRG25170420240328381 17/04/2024 Apparao 0203013WL006445 Apparao 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376376491 Mr MARRI APPARAO INDIAN BANK(607105)
123 Gudem Kothaveedhi AP-03-013-014-089/010016
() 		0203013000NRG25170420240328385 17/04/2024 Chetu 0203013WL006445 Chetu 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376376452 Mr SINDERI SETHU INDIAN BANK(607105)
124 Gudem Kothaveedhi AP-03-013-014-089/010017
() 		0203013000NRG25170420240328389 17/04/2024 Marri Sunitha 0203013WL006445 Marri Sunitha 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376376383 MRS MARRI SUNITHA STATE BANK OF INDIA(508548)
125 Gudem Kothaveedhi AP-03-013-014-089/010019
() 		0203013000NRG25170420240328390 17/04/2024 GEMMELI NAGESWARARAO 0203013WL006445 GEMMELI NAGESWARARAO 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376376176 GEMMELA NAGESWARA RAO UCO BANK(607066)
126 Gudem Kothaveedhi AP-03-013-014-089/010019
() 		0203013000NRG25170420240328391 17/04/2024 Mohan 0203013WL006445 Mohan 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376376177 Mr MOHAN GEMMELI INDIAN BANK(607105)
SubTotal 188578 188578
127 Gudem Kothaveedhi AP-03-013-007-101/010003
() 		0203013000NRG25160420240262810 17/04/2024 Sitro 0203013WL005328 Sitro 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376931 MRS VANTHALA SITRO STATE BANK OF INDIA(508548)
128 Gudem Kothaveedhi AP-03-013-007-101/010003
() 		0203013000NRG25160420240262811 17/04/2024 VENKATRAO 0203013WL005328 VENKATRAO 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376930 VANTALA VENKATRAO FINO PAYMENTS BANK LTD(608001)
129 Gudem Kothaveedhi AP-03-013-007-101/010008
() 		0203013000NRG25160420240262819 17/04/2024 Jimo 0203013WL005328 Jimo 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376817 MISS VANTHALA GEME STATE BANK OF INDIA(508548)
130 Gudem Kothaveedhi AP-03-013-007-101/010008
() 		0203013000NRG25160420240262818 17/04/2024 Kesavarao 0203013WL005328 Kesavarao 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376819 MR VANTHALA KESAVARAO STATE BANK OF INDIA(508548)
131 Gudem Kothaveedhi AP-03-013-007-101/010011
() 		0203013000NRG25160420240262822 17/04/2024 PANGI CHILLO 0203013WL005328 PANGI CHILLO 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376737 MS PANGI CHILLO STATE BANK OF INDIA(508548)
132 Gudem Kothaveedhi AP-03-013-007-101/010016
() 		0203013000NRG25160420240262829 17/04/2024 Devi 0203013WL005328 Devi 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376816 MISS VANTHALA DEVI STATE BANK OF INDIA(508548)
133 Gudem Kothaveedhi AP-03-013-007-101/010017
() 		0203013000NRG25160420240262830 17/04/2024 Kanthamma 0203013WL005328 Kanthamma 00415 SBIN0000886 1076 1076 Processed 29/04/2024 3376376815 MISS PANGI KANTHAMMA STATE BANK OF INDIA(508548)
134 Gudem Kothaveedhi AP-03-013-007-101/010018
() 		0203013000NRG25160420240262832 17/04/2024 Devi 0203013WL005328 Devi 00415 SBIN0000886 1076 1076 Processed 29/04/2024 3376376818 MISS PANGI DIPAYI STATE BANK OF INDIA(508548)
135 Gudem Kothaveedhi AP-03-013-007-101/010036
() 		0203013000NRG25160420240262849 17/04/2024 BHASKARAO 0203013WL005328 BHASKARAO 00415 SBIN0000886 1345 1345 Processed 29/04/2024 3376376929 MR PALIKA BHASKARAO STATE BANK OF INDIA(508548)
136 Gudem Kothaveedhi AP-03-013-007-101/010041
() 		0203013000NRG25160420240262851 17/04/2024 bangar raju 0203013WL005328 bangar raju 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376932 KILLO BANGAR RAJU FINO PAYMENTS BANK LTD(608001)
137 Gudem Kothaveedhi AP-03-013-007-101/010048
() 		0203013000NRG25160420240262854 17/04/2024 Kosayi 0203013WL005328 Kosayi 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376696 MISS PANGI KOSAYI STATE BANK OF INDIA(508548)
138 Gudem Kothaveedhi AP-03-013-007-101/010055
() 		0203013000NRG25160420240262858 17/04/2024 sanyasirao 0203013WL005328 sanyasirao 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376820 MR KORRA SANYASIRAO STATE BANK OF INDIA(508548)
139 Gudem Kothaveedhi AP-03-013-007-101/010057
() 		0203013000NRG25160420240262863 17/04/2024 RAMBO 0203013WL005328 RAMBO 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376822 MISS KORRA RAMBHA STATE BANK OF INDIA(508548)
140 Gudem Kothaveedhi AP-03-013-007-101/010064
() 		0203013000NRG25160420240262869 17/04/2024 NERESH 0203013WL005328 NERESH 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376928 MR VANTHALA NARESH STATE BANK OF INDIA(508548)
141 Gudem Kothaveedhi AP-03-013-007-101/010078
() 		0203013000NRG25160420240262881 17/04/2024 SATHIBABU 0203013WL005328 SATHIBABU 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376664 MR GEMMELI SATHIBABU STATE BANK OF INDIA(508548)
142 Gudem Kothaveedhi AP-03-013-007-101/010078
() 		0203013000NRG25160420240262882 17/04/2024 SRIDEVI 0203013WL005328 SRIDEVI 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376642 MS GEMMELI SRIDEVI STATE BANK OF INDIA(508548)
143 Gudem Kothaveedhi AP-03-013-007-101/10079
() 		0203013000NRG25160420240262883 17/04/2024 VASU 0203013WL005328 VASU 00415 SBIN0000886 538 538 Processed 29/04/2024 3376376927 PANGI VASU AIRTEL PAYMENTS BANK LIMITED(990288)
144 Gudem Kothaveedhi AP-03-013-007-101/10081
() 		0203013000NRG25160420240262884 17/04/2024 SANTHI 0203013WL005328 SANTHI 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376694 MS VANTHALA SHANTHI STATE BANK OF INDIA(508548)
145 Gudem Kothaveedhi AP-03-013-007-101/10082
() 		0203013000NRG25160420240262885 17/04/2024 VANTHALA VASANTHA 0203013WL005328 VANTHALA VASANTHA 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376670 MISS VANTHALA VASANTHA STATE BANK OF INDIA(508548)
146 Gudem Kothaveedhi AP-03-013-007-101/10083
() 		0203013000NRG25160420240262887 17/04/2024 KORRA PAPARAO 0203013WL005328 KORRA PAPARAO 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376669 MR KORRA PAPARAO STATE BANK OF INDIA(508548)
147 Gudem Kothaveedhi AP-03-013-007-101/10089
() 		0203013000NRG25160420240262895 17/04/2024 PANGI BHANU 0203013WL005328 PANGI BHANU 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376695 MS PANGI BHANU STATE BANK OF INDIA(508548)
148 Gudem Kothaveedhi AP-03-013-007-101/10089
() 		0203013000NRG25160420240262896 17/04/2024 PANGI SUNIL 0203013WL005328 PANGI SUNIL 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376738 PANGI SUNUL INDIA POST PAYMENTS BANK LIMITED(508528)
149 Gudem Kothaveedhi AP-03-013-007-101/10091
() 		0203013000NRG25160420240262900 17/04/2024 PANGI SALOMI 0203013WL005328 PANGI SALOMI 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376693 Miss PANGI SALOMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Gudem Kothaveedhi AP-03-013-007-101/10097
() 		0203013000NRG25160420240262909 17/04/2024 PANGI RAJO 0203013WL005328 PANGI RAJO 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376717 MISS PANGI RAJO STATE BANK OF INDIA(508548)
151 Gudem Kothaveedhi AP-03-013-007-101/10098
() 		0203013000NRG25160420240262911 17/04/2024 PANGI SUNDAR RAO 0203013WL005328 PANGI SUNDAR RAO 00415 SBIN0000886 1076 1076 Processed 29/04/2024 3376376716 PANGI SUNDAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
152 Gudem Kothaveedhi AP-03-013-007-101/10099
() 		0203013000NRG25160420240262913 17/04/2024 VANTALA POTTI 0203013WL005328 VANTALA POTTI 00415 SBIN0000886 1076 1076 Processed 29/04/2024 3376376712 MR VANTALA POTTI STATE BANK OF INDIA(508548)
153 Gudem Kothaveedhi AP-03-013-007-101/10099
() 		0203013000NRG25160420240262912 17/04/2024 VANTHALA CHINNAMMA 0203013WL005328 VANTHALA CHINNAMMA 00415 SBIN0000886 1614 1614 Processed 29/04/2024 3376376711 MRS VANTALA CHINNAMMA STATE BANK OF INDIA(508548)
154 Gudem Kothaveedhi AP-03-013-008-052/30039
() 		0203013000NRG25170420240328569 17/04/2024 MURLA DEVENDRA PRASAD 0203013WL006448 MURLA DEVENDRA PRASAD 00415 SBIN0000886 1620 1620 Processed 29/04/2024 3376376678 MURLA DEVENDRA PRASAD FINO PAYMENTS BANK LTD(608001)
155 Gudem Kothaveedhi AP-03-013-014-077/010171
() 		0203013000NRG25160420240325345 17/04/2024 Eliya 0203013WL006361 Eliya 00415 SBIN0000886 1548 1548 Processed 29/04/2024 3376376443 Mr Vantala Eliya INDIAN BANK(607105)
156 Gudem Kothaveedhi AP-03-013-014-077/010255
() 		0203013000NRG25160420240325364 17/04/2024 srinu 0203013WL006361 srinu 00415 SBIN0000886 1548 1548 Processed 29/04/2024 3376376901 MR VANTALA SRINU STATE BANK OF INDIA(508548)
157 Gudem Kothaveedhi AP-03-013-014-078/010121
() 		0203013000NRG25160420240325418 17/04/2024 Sanjaykumar 0203013WL006363 Sanjaykumar 00415 SBIN0000886 1506 1506 Processed 29/04/2024 3376376522 Mr JUMBU SANJAY KUMAR INDIAN BANK(607105)
158 Gudem Kothaveedhi AP-03-013-014-078/010211
() 		0203013000NRG25160420240325425 17/04/2024 nagavenkatalakhsmi 0203013WL006363 nagavenkatalakhsmi 00415 SBIN0000886 1506 1506 Processed 29/04/2024 3376376656 MR VELUSURI NAGAVENKATA LAKSHMI STATE BANK OF INDIA(508548)
159 Gudem Kothaveedhi AP-03-013-014-078/010211
() 		0203013000NRG25160420240325426 17/04/2024 praven umar 0203013WL006363 praven umar 00415 SBIN0000886 1506 1506 Processed 29/04/2024 3376376957 VEMULAPUDI PRAVEEN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
160 Gudem Kothaveedhi AP-03-013-014-078/010215
() 		0203013000NRG25160420240325428 17/04/2024 giribabu 0203013WL006363 giribabu 00415 SBIN0000886 1506 1506 Processed 29/04/2024 3376376741 Mr PUJARI GIRIBABU INDIAN BANK(607105)
161 Gudem Kothaveedhi AP-03-013-014-089/010005
() 		0203013000NRG25170420240328374 17/04/2024 bharathi 0203013WL006445 bharathi 00415 SBIN0000886 1530 1530 Processed 29/04/2024 3376376964 Sinderi Bharathi AIRTEL PAYMENTS BANK LIMITED(990288)
162 Gudem Kothaveedhi AP-03-013-014-089/010038
() 		0203013000NRG25170420240328414 17/04/2024 chiranjeevi 0203013WL006445 chiranjeevi 00415 SBIN0000886 1530 1530 Processed 29/04/2024 3376376449 MR GEMMELI CHIRANJEEVI STATE BANK OF INDIA(508548)
163 Gudem Kothaveedhi AP-03-013-016-106/040002
() 		0203013000NRG25160420240320745 17/04/2024 Apparao 0203013WL006265 Apparao 00415 SBIN0000886 1494 1494 Processed 29/04/2024 3376376880 MR PANGI APPARAO STATE BANK OF INDIA(508548)
164 Gudem Kothaveedhi AP-03-013-016-106/040007
() 		0203013000NRG25160420240320748 17/04/2024 Sathibabu 0203013WL006265 Sathibabu 00415 SBIN0000886 1494 1494 Processed 29/04/2024 3376376944 MR GOLLORI SATHIBABU STATE BANK OF INDIA(508548)
165 Gudem Kothaveedhi AP-03-013-016-106/040008
() 		0203013000NRG25160420240320707 17/04/2024 sinderi 0203013WL006264 sinderi 00415 SBIN0000886 1495 1495 Processed 29/04/2024 3376376921 MS SINDERI LAKSHMI STATE BANK OF INDIA(508548)
166 Gudem Kothaveedhi AP-03-013-016-106/040010
() 		0203013000NRG25160420240320791 17/04/2024 Chilakamma 0203013WL006266 Chilakamma 00415 SBIN0000886 1497 1497 Processed 29/04/2024 3376376662 MS SEENDERI CHILAKAMMA STATE BANK OF INDIA(508548)
167 Gudem Kothaveedhi AP-03-013-016-106/040011
() 		0203013000NRG25160420240320792 17/04/2024 Besu 0203013WL006266 Besu 00415 SBIN0000886 1497 1497 Processed 29/04/2024 3376376949 MR SEENDERI BESU STATE BANK OF INDIA(508548)
168 Gudem Kothaveedhi AP-03-013-016-106/040011
() 		0203013000NRG25160420240320793 17/04/2024 Sunno 0203013WL006266 Sunno 00415 SBIN0000886 1497 1497 Processed 29/04/2024 3376376916 MS SEENDERI SUNO STATE BANK OF INDIA(508548)
169 Gudem Kothaveedhi AP-03-013-016-106/040024
() 		0203013000NRG25160420240320710 17/04/2024 Chinnayya 0203013WL006264 Chinnayya 00415 SBIN0000886 1495 1495 Processed 29/04/2024 3376376885 PANGI CHINNAYYA UCO BANK(607066)
170 Gudem Kothaveedhi AP-03-013-016-106/040025
() 		0203013000NRG25160420240320800 17/04/2024 Chilakamma 0203013WL006266 Chilakamma 00415 SBIN0000886 1497 1497 Processed 29/04/2024 3376376660 PANGI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gudem Kothaveedhi AP-03-013-016-106/040029
() 		0203013000NRG25160420240320713 17/04/2024 Jyothi 0203013WL006264 Jyothi 00415 SBIN0000886 1495 1495 Processed 29/04/2024 3376376919 MS GEMMELI JYOTHI STATE BANK OF INDIA(508548)
172 Gudem Kothaveedhi AP-03-013-016-106/040030
() 		0203013000NRG25160420240320760 17/04/2024 Chittibabu 0203013WL006265 Chittibabu 00415 SBIN0000886 996 996 Processed 29/04/2024 3376376943 MR GEMMELA CHITTIBABU STATE BANK OF INDIA(508548)
173 Gudem Kothaveedhi AP-03-013-016-106/040030
() 		0203013000NRG25160420240320761 17/04/2024 Lakshmi 0203013WL006265 Lakshmi 00415 SBIN0000886 1494 1494 Processed 29/04/2024 3376376942 GEMMELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Gudem Kothaveedhi AP-03-013-016-106/040031
() 		0203013000NRG25160420240320716 17/04/2024 GEMMELA YELIYA 0203013WL006264 GEMMELA YELIYA 00415 SBIN0000886 1495 1495 Processed 29/04/2024 3376376663 GEMMELA YELIYA AIRTEL PAYMENTS BANK LIMITED(990288)
175 Gudem Kothaveedhi AP-03-013-016-106/040031
() 		0203013000NRG25160420240320715 17/04/2024 Seetamma 0203013WL006264 Seetamma 00415 SBIN0000886 1495 1495 Processed 29/04/2024 3376376883 GEMMELA CHINNATALLI UNION BANK OF INDIA(508500)
176 Gudem Kothaveedhi AP-03-013-016-106/040033
() 		0203013000NRG25160420240320764 17/04/2024 amosh 0203013WL006265 amosh 00415 SBIN0000886 1494 1494 Processed 29/04/2024 3376376940 PANGI AMESH UNION BANK OF INDIA(508500)
177 Gudem Kothaveedhi AP-03-013-016-106/040035
() 		0203013000NRG25160420240320718 17/04/2024 Somulamma 0203013WL006264 Somulamma 00415 SBIN0000886 1495 1495 Processed 29/04/2024 3376376918 MS GEMMELI SOMULAMMA STATE BANK OF INDIA(508548)
178 Gudem Kothaveedhi AP-03-013-016-106/040037
() 		0203013000NRG25160420240320805 17/04/2024 Radhamma 0203013WL006266 Radhamma 00415 SBIN0000886 1497 1497 Processed 29/04/2024 3376376884 GOLLORI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Gudem Kothaveedhi AP-03-013-016-106/040037
() 		0203013000NRG25160420240320804 17/04/2024 Sathibabu 0203013WL006266 Sathibabu 00415 SBIN0000886 1497 1497 Processed 29/04/2024 3376376882 GLLORI SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Gudem Kothaveedhi AP-03-013-016-106/040038
() 		0203013000NRG25160420240320720 17/04/2024 abraham 0203013WL006264 abraham 00415 SBIN0000886 1495 1495 Processed 29/04/2024 3376376945 MR PANGI ABRAHAM STATE BANK OF INDIA(508548)
181 Gudem Kothaveedhi AP-03-013-016-106/040039
() 		0203013000NRG25160420240320767 17/04/2024 Sathibabu 0203013WL006265 Sathibabu 00415 SBIN0000886 1494 1494 Processed 29/04/2024 3376376890 MR PANGI SATTIBABU STATE BANK OF INDIA(508548)
182 Gudem Kothaveedhi AP-03-013-016-106/040042
() 		0203013000NRG25160420240320721 17/04/2024 Kesavarao 0203013WL006264 Kesavarao 00415 SBIN0000886 1495 1495 Processed 29/04/2024 3376376881 GOLLORI KESAVA RAO UCO BANK(607066)
183 Gudem Kothaveedhi AP-03-013-016-106/040042
() 		0203013000NRG25160420240320722 17/04/2024 Varalamma 0203013WL006264 Varalamma 00415 SBIN0000886 1495 1495 Processed 29/04/2024 3376376941 GOLLORI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Gudem Kothaveedhi AP-03-013-016-106/040075
() 		0203013000NRG25160420240320817 17/04/2024 ESTERU 0203013WL006266 ESTERU 00415 SBIN0000886 1497 1497 Processed 29/04/2024 3376376920 MS SINDERI ESTERU STATE BANK OF INDIA(508548)
185 Gudem Kothaveedhi AP-03-013-016-106/040079
() 		0203013000NRG25160420240320822 17/04/2024 KILLO LALITHAKUMARI 0203013WL006266 KILLO LALITHAKUMARI 00415 SBIN0000886 1497 1497 Processed 29/04/2024 3376376646 MS KILLO LALITHAKUMARI STATE BANK OF INDIA(508548)
186 Gudem Kothaveedhi AP-03-013-016-106/040079
() 		0203013000NRG25160420240320820 17/04/2024 Suri 0203013WL006266 Suri 00415 SBIN0000886 1497 1497 Processed 29/04/2024 3376376661 KILLO SURI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Gudem Kothaveedhi AP-03-013-016-106/040086
() 		0203013000NRG25160420240320784 17/04/2024 devi 0203013WL006265 devi 00415 SBIN0000886 1494 1494 Processed 29/04/2024 3376376878 MRS PANGI DEVI STATE BANK OF INDIA(508548)
188 Gudem Kothaveedhi AP-03-013-016-106/040126
() 		0203013000NRG25160420240320829 17/04/2024 Deevena 0203013WL006266 Deevena 00415 SBIN0000886 1497 1497 Processed 29/04/2024 3376376888 MISS SINDERI DEEVENA STATE BANK OF INDIA(508548)
189 Gudem Kothaveedhi AP-03-013-016-106/040126
() 		0203013000NRG25160420240320828 17/04/2024 Elasan rao 0203013WL006266 Elasan rao 00415 SBIN0000886 1497 1497 Processed 29/04/2024 3376376879 SINDHERI ELSAN RAO UNION BANK OF INDIA(508500)
190 Gudem Kothaveedhi AP-03-013-016-106/040126
() 		0203013000NRG25160420240320827 17/04/2024 Narayana Rao 0203013WL006266 Narayana Rao 00415 SBIN0000886 1497 1497 Processed 29/04/2024 3376376889 SEENDARI NARAYANA RAO UCO BANK(607066)
191 Gudem Kothaveedhi AP-03-013-016-106/040128
() 		0203013000NRG25160420240320830 17/04/2024 jyothi 0203013WL006266 jyothi 00415 SBIN0000886 1497 1497 Processed 29/04/2024 3376376917 Sinderi Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 96757 96757
192 Gudem Kothaveedhi AP-03-013-014-077/010067
() 		0203013000NRG25170420240328464 17/04/2024 Bhaskararao 0203013WL006447 Bhaskararao 00415 SBIN0003131 1506 1506 Processed 29/04/2024 3376376763 MR PANGI BHASKARRAO STATE BANK OF INDIA(508548)
193 Gudem Kothaveedhi AP-03-013-014-077/010109
() 		0203013000NRG25170420240328475 17/04/2024 Sulthan 0203013WL006447 Sulthan 00415 SBIN0003131 1506 1506 Processed 29/04/2024 3376376764 MR SEENDARI SULTHAN STATE BANK OF INDIA(508548)
194 Gudem Kothaveedhi AP-03-013-014-077/010110
() 		0203013000NRG25170420240328476 17/04/2024 Ramarao 0203013WL006447 Ramarao 00415 SBIN0003131 1506 1506 Processed 29/04/2024 3376376762 MR PANGI RAMARAO STATE BANK OF INDIA(508548)
195 Gudem Kothaveedhi AP-03-013-014-077/010161
() 		0203013000NRG25160420240325333 17/04/2024 Devi 0203013WL006361 Devi 00415 SBIN0003131 1548 1548 Processed 29/04/2024 3376376742 PANGI DEVI UCO BANK(607066)
196 Gudem Kothaveedhi AP-03-013-014-077/010251
() 		0203013000NRG25160420240325359 17/04/2024 elia 0203013WL006361 elia 00415 SBIN0003131 1548 1548 Processed 29/04/2024 3376376935 MR MARRI ELIA STATE BANK OF INDIA(508548)
197 Gudem Kothaveedhi AP-03-013-014-077/010251
() 		0203013000NRG25160420240325361 17/04/2024 raje swari 0203013WL006361 raje swari 00415 SBIN0003131 1548 1548 Processed 29/04/2024 3376376637 MS SEEDARI RAJESWARI STATE BANK OF INDIA(508548)
198 Gudem Kothaveedhi AP-03-013-014-077/010256
() 		0203013000NRG25160420240325365 17/04/2024 santhosh kumar 0203013WL006361 santhosh kumar 00415 SBIN0003131 1548 1548 Processed 29/04/2024 3376376902 MARRI SANTOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
199 Gudem Kothaveedhi AP-03-013-014-077/010279
() 		0203013000NRG25170420240328481 17/04/2024 Nageswararao 0203013WL006447 Nageswararao 00415 SBIN0003131 1506 1506 Processed 29/04/2024 3376376461 MR KORA NAGESWARARAO STATE BANK OF INDIA(508548)
200 Gudem Kothaveedhi AP-03-013-014-077/060004
() 		0203013000NRG25170420240328169 17/04/2024 Balamma 0203013WL006442 Balamma 00415 SBIN0003131 1500 1500 Processed 29/04/2024 3376376825 MR GUNTA BALAMMA STATE BANK OF INDIA(508548)
201 Gudem Kothaveedhi AP-03-013-014-077/060006
() 		0203013000NRG25170420240328170 17/04/2024 Bando 0203013WL006442 Bando 00415 SBIN0003131 1250 1250 Processed 29/04/2024 3376376828 MRS KORRA BANDRO STATE BANK OF INDIA(508548)
202 Gudem Kothaveedhi AP-03-013-014-077/060009
() 		0203013000NRG25170420240328175 17/04/2024 bhanu 0203013WL006442 bhanu 00415 SBIN0003131 1500 1500 Processed 29/04/2024 3376376832 MS KORRA BHANU STATE BANK OF INDIA(508548)
203 Gudem Kothaveedhi AP-03-013-014-077/060035
() 		0203013000NRG25170420240328192 17/04/2024 Raso 0203013WL006442 Raso 00415 SBIN0003131 250 250 Processed 29/04/2024 3376376829 MRS KILLO RASO STATE BANK OF INDIA(508548)
204 Gudem Kothaveedhi AP-03-013-014-077/060035
() 		0203013000NRG25170420240328193 17/04/2024 Salupu 0203013WL006442 Salupu 00415 SBIN0003131 250 250 Processed 29/04/2024 3376376827 MR KILLO SALUPU STATE BANK OF INDIA(508548)
205 Gudem Kothaveedhi AP-03-013-014-077/060036
() 		0203013000NRG25170420240328194 17/04/2024 Julume 0203013WL006442 Julume 00415 SBIN0003131 1250 1250 Processed 29/04/2024 3376376951 MRS PANGI JULUME STATE BANK OF INDIA(508548)
206 Gudem Kothaveedhi AP-03-013-014-077/060041
() 		0203013000NRG25170420240328199 17/04/2024 chandu 0203013WL006442 chandu 00415 SBIN0003131 750 750 Processed 29/04/2024 3376376824 MR KILLO CHANDHU STATE BANK OF INDIA(508548)
207 Gudem Kothaveedhi AP-03-013-014-077/060041
() 		0203013000NRG25170420240328200 17/04/2024 kosayi 0203013WL006442 kosayi 00415 SBIN0003131 1000 1000 Processed 29/04/2024 3376376950 KORRA KOSAYI UNION BANK OF INDIA(508500)
208 Gudem Kothaveedhi AP-03-013-014-077/060043
() 		0203013000NRG25170420240328202 17/04/2024 bujji 0203013WL006442 bujji 00415 SBIN0003131 1250 1250 Processed 29/04/2024 3376376826 MRS PANGI BUJJAMMA STATE BANK OF INDIA(508548)
209 Gudem Kothaveedhi AP-03-013-014-077/60051
() 		0203013000NRG25170420240328491 17/04/2024 Pangi Beemaraju 0203013WL006447 Pangi Beemaraju 00415 SBIN0003131 1506 1506 Processed 29/04/2024 3376376685 Mr Pangi Beemaraju INDIAN BANK(607105)
210 Gudem Kothaveedhi AP-03-013-014-077/60051
() 		0203013000NRG25170420240328492 17/04/2024 Pangi Kumri 0203013WL006447 Pangi Kumri 00415 SBIN0003131 1506 1506 Processed 29/04/2024 3376376686 Mrs Pangi Kumari INDIAN BANK(607105)
211 Gudem Kothaveedhi AP-03-013-014-077/60063
() 		0203013000NRG25170420240328207 17/04/2024 Sunitha 0203013WL006442 Sunitha 00415 SBIN0003131 1500 1500 Processed 29/04/2024 3376376707 MRS GUNTA SUNITHA STATE BANK OF INDIA(508548)
212 Gudem Kothaveedhi AP-03-013-014-078/010084
() 		0203013000NRG25160420240325402 17/04/2024 JUMBU ANAND RAO 0203013WL006363 JUMBU ANAND RAO 00415 SBIN0003131 1506 1506 Processed 29/04/2024 3376376679 Mr JUMBU ANAND RAO INDIAN BANK(607105)
213 Gudem Kothaveedhi AP-03-013-014-078/010105
() 		0203013000NRG25160420240325415 17/04/2024 Issaku 0203013WL006363 Issaku 00415 SBIN0003131 1506 1506 Processed 29/04/2024 3376376521 MR DHONDA ISSAC STATE BANK OF INDIA(508548)
214 Gudem Kothaveedhi AP-03-013-014-078/010121
() 		0203013000NRG25160420240325419 17/04/2024 Ajay Kumar 0203013WL006363 Ajay Kumar 00415 SBIN0003131 1506 1506 Processed 29/04/2024 3376376520 MR JUMBU AJAY KUMAR STATE BANK OF INDIA(508548)
215 Gudem Kothaveedhi AP-03-013-014-078/10254
() 		0203013000NRG25160420240325430 17/04/2024 BALARAJU 0203013WL006363 BALARAJU 00415 SBIN0003131 1506 1506 Processed 29/04/2024 3376376689 Mr JAMBU BALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
216 Gudem Kothaveedhi AP-03-013-014-078/40005
() 		0203013000NRG25160420240325431 17/04/2024 Gemmeli Lingamma 0203013WL006363 Gemmeli Lingamma 00415 SBIN0003131 1506 1506 Processed 29/04/2024 3376376705 Mrs Gemmeli Lingamma INDIAN BANK(607105)
217 Gudem Kothaveedhi AP-03-013-014-089/010004
() 		0203013000NRG25170420240328372 17/04/2024 KILLO LINGO 0203013WL006445 KILLO LINGO 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376376666 MRS KILLO LINGO STATE BANK OF INDIA(508548)
218 Gudem Kothaveedhi AP-03-013-014-089/010006
() 		0203013000NRG25170420240328376 17/04/2024 Kondababu 0203013WL006445 Kondababu 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376376486 MR MARRI KONDABABU STATE BANK OF INDIA(508548)
219 Gudem Kothaveedhi AP-03-013-014-089/010009
() 		0203013000NRG25170420240328377 17/04/2024 Chinnammi 0203013WL006445 Chinnammi 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376376484 MS GEMMELI CHINNAMMI STATE BANK OF INDIA(508548)
220 Gudem Kothaveedhi AP-03-013-014-089/010014
() 		0203013000NRG25170420240328382 17/04/2024 MARRI SANYASI RAO 0203013WL006445 MARRI SANYASI RAO 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376376481 MR MARRI SANYASIRAO STATE BANK OF INDIA(508548)
221 Gudem Kothaveedhi AP-03-013-014-089/010014
() 		0203013000NRG25170420240328383 17/04/2024 Rasmo 0203013WL006445 Rasmo 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376376482 MS MARRI RASHMO STATE BANK OF INDIA(508548)
222 Gudem Kothaveedhi AP-03-013-014-089/010014
() 		0203013000NRG25170420240328384 17/04/2024 thalso 0203013WL006445 thalso 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376376485 MS MARRI THALSO STATE BANK OF INDIA(508548)
223 Gudem Kothaveedhi AP-03-013-014-089/010017
() 		0203013000NRG25170420240328388 17/04/2024 Ravi 0203013WL006445 Ravi 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376376483 MR MARRI RAVIKUMAR STATE BANK OF INDIA(508548)
224 Gudem Kothaveedhi AP-03-013-014-089/010019
() 		0203013000NRG25170420240328393 17/04/2024 Gemmeli Devi 0203013WL006445 Gemmeli Devi 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376376635 MR GEMMELI DEVI STATE BANK OF INDIA(508548)
225 Gudem Kothaveedhi AP-03-013-014-089/010020
() 		0203013000NRG25170420240328394 17/04/2024 kosai 0203013WL006445 kosai 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376376963 MR MARRI KOSAI STATE BANK OF INDIA(508548)
226 Gudem Kothaveedhi AP-03-013-014-089/010023
() 		0203013000NRG25170420240328400 17/04/2024 Hire 0203013WL006445 Hire 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376376488 MR GEMMELI HEERE STATE BANK OF INDIA(508548)
227 Gudem Kothaveedhi AP-03-013-014-089/010023
() 		0203013000NRG25170420240328401 17/04/2024 Mani 0203013WL006445 Mani 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376376489 Gemmeli Mani AIRTEL PAYMENTS BANK LIMITED(990288)
228 Gudem Kothaveedhi AP-03-013-014-089/010024
() 		0203013000NRG25170420240328404 17/04/2024 Gemmeli Pulime 0203013WL006445 Gemmeli Pulime 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376376636 MRS GEMMELI PULIME STATE BANK OF INDIA(508548)
229 Gudem Kothaveedhi AP-03-013-014-089/010026
() 		0203013000NRG25170420240328406 17/04/2024 Gemmela Varalamma 0203013WL006445 Gemmela Varalamma 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376376959 MRS GEMMELA VARALAMMA STATE BANK OF INDIA(508548)
230 Gudem Kothaveedhi AP-03-013-014-089/010026
() 		0203013000NRG25170420240328405 17/04/2024 sathi babu 0203013WL006445 sathi babu 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376376450 MR GEMMELI SATHIBABU STATE BANK OF INDIA(508548)
231 Gudem Kothaveedhi AP-03-013-014-089/010030
() 		0203013000NRG25170420240328407 17/04/2024 bittayya 0203013WL006445 bittayya 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376376490 MR SEENDARI BITTAYYA STATE BANK OF INDIA(508548)
232 Gudem Kothaveedhi AP-03-013-014-089/010030
() 		0203013000NRG25170420240328408 17/04/2024 SENDERI LALITHA 0203013WL006445 SENDERI LALITHA 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376376487 MR SINDERI LALITHA STATE BANK OF INDIA(508548)
233 Gudem Kothaveedhi AP-03-013-014-089/010031
() 		0203013000NRG25170420240328409 17/04/2024 ringu 0203013WL006445 ringu 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376376447 MR MARRI RINGU STATE BANK OF INDIA(508548)
234 Gudem Kothaveedhi AP-03-013-014-089/010034
() 		0203013000NRG25170420240328410 17/04/2024 dippayi 0203013WL006445 dippayi 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376376448 MS MARRI DIPPAYI STATE BANK OF INDIA(508548)
SubTotal 60798 60798
235 Gudem Kothaveedhi AP-03-013-001-044/080003
() 		0203013000NRG25160420240324106 17/04/2024 Somunadh 0203013WL006339 Somunadh 00415 SBIN0005364 1614 1614 Processed 29/04/2024 3376376891 Gunta Somanadh AIRTEL PAYMENTS BANK LIMITED(990288)
236 Gudem Kothaveedhi AP-03-013-014-077/010108
() 		0203013000NRG25160420240325396 17/04/2024 Krishnarao 0203013WL006362 Krishnarao 00415 SBIN0005364 1500 1500 Processed 29/04/2024 3376376533 MR PANGI KRISHNARAO STATE BANK OF INDIA(508548)
SubTotal 3114 3114
237 Gudem Kothaveedhi AP-03-013-014-077/010257
() 		0203013000NRG25160420240325367 17/04/2024 dasubabu 0203013WL006361 dasubabu 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376376460 MR KILLO DASUBABU STATE BANK OF INDIA(508548)
SubTotal 1548 1548
238 Gudem Kothaveedhi AP-03-013-008-052/30045
() 		0203013000NRG25170420240328573 17/04/2024 Siva Rama Padma 0203013WL006448 Siva Rama Padma 00415 SBIN0016870 1620 1620 Processed 29/04/2024 3376376681 MISS PALLALA SIVA RAMA PADMA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
239 Gudem Kothaveedhi AP-03-013-001-008/010074
() 		0203013000NRG25160420240321226 17/04/2024 debo 0203013WL006273 debo 00462 UCBA0002864 807 807 Processed 29/04/2024 3376376293 GOLLURI DEBBO UCO BANK(607066)
240 Gudem Kothaveedhi AP-03-013-003-035/20028
() 		0203013000NRG25170420240328678 17/04/2024 gunta raju 0203013WL006455 gunta raju 00462 UCBA0002864 1798 1798 Processed 29/04/2024 3376376406 GUNTA RAJU UCO BANK(607066)
241 Gudem Kothaveedhi AP-03-013-003-035/20028
() 		0203013000NRG25170420240328679 17/04/2024 gunta rupi 0203013WL006455 gunta rupi 00462 UCBA0002864 1798 1798 Processed 29/04/2024 3376376409 Gunta Rupi AIRTEL PAYMENTS BANK LIMITED(990288)
242 Gudem Kothaveedhi AP-03-013-003-035/20031
() 		0203013000NRG25170420240328686 17/04/2024 korra nari 0203013WL006455 korra nari 00462 UCBA0002864 1798 1798 Processed 29/04/2024 3376376408 KORRA NARI UCO BANK(607066)
243 Gudem Kothaveedhi AP-03-013-007-101/010003
() 		0203013000NRG25160420240262812 17/04/2024 SUBBARAO 0203013WL005328 SUBBARAO 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376332 VANTHALA SUBBA RAO UCO BANK(607066)
244 Gudem Kothaveedhi AP-03-013-007-101/010004
() 		0203013000NRG25160420240262813 17/04/2024 Baburao 0203013WL005328 Baburao 00462 UCBA0002864 807 807 Processed 29/04/2024 3376376325 MARRI BABU RAO UCO BANK(607066)
245 Gudem Kothaveedhi AP-03-013-007-101/010006
() 		0203013000NRG25160420240262814 17/04/2024 Somaraju 0203013WL005328 Somaraju 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376327 PANGI SOMARAJU UCO BANK(607066)
246 Gudem Kothaveedhi AP-03-013-007-101/010007
() 		0203013000NRG25160420240262815 17/04/2024 Lalita 0203013WL005328 Lalita 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376370 PANGI LALITHA UCO BANK(607066)
247 Gudem Kothaveedhi AP-03-013-007-101/010007
() 		0203013000NRG25160420240262816 17/04/2024 Somas 0203013WL005328 Somas 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376333 PANGI SOMESH UCO BANK(607066)
248 Gudem Kothaveedhi AP-03-013-007-101/010007
() 		0203013000NRG25160420240262817 17/04/2024 Usha 0203013WL005328 Usha 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376331 PANGI POOSE UCO BANK(607066)
249 Gudem Kothaveedhi AP-03-013-007-101/010009
() 		0203013000NRG25160420240262820 17/04/2024 Palgo 0203013WL005328 Palgo 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376397 VANTHALA POLO UCO BANK(607066)
250 Gudem Kothaveedhi AP-03-013-007-101/010011
() 		0203013000NRG25160420240262821 17/04/2024 Swararao 0203013WL005328 Swararao 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376338 PANGI ESWARA RAO UCO BANK(607066)
251 Gudem Kothaveedhi AP-03-013-007-101/010012
() 		0203013000NRG25160420240262824 17/04/2024 Hariso 0203013WL005328 Hariso 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376361 KILLO ARSHO UCO BANK(607066)
252 Gudem Kothaveedhi AP-03-013-007-101/010012
() 		0203013000NRG25160420240262825 17/04/2024 Ramesh 0203013WL005328 Ramesh 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376337 KILLO RAMESH UCO BANK(607066)
253 Gudem Kothaveedhi AP-03-013-007-101/010012
() 		0203013000NRG25160420240262823 17/04/2024 Vijaya 0203013WL005328 Vijaya 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376367 KILLO VIJAYA UCO BANK(607066)
254 Gudem Kothaveedhi AP-03-013-007-101/010015
() 		0203013000NRG25160420240262826 17/04/2024 Anand 0203013WL005328 Anand 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376345 VANTHALA ANANDARAO UCO BANK(607066)
255 Gudem Kothaveedhi AP-03-013-007-101/010015
() 		0203013000NRG25160420240262827 17/04/2024 Kanthamma 0203013WL005328 Kanthamma 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376313 VANTHALA KANTHAMMA UCO BANK(607066)
256 Gudem Kothaveedhi AP-03-013-007-101/010016
() 		0203013000NRG25160420240262828 17/04/2024 Chittibabu 0203013WL005328 Chittibabu 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376326 VANTHALA CHITTIBABU UCO BANK(607066)
257 Gudem Kothaveedhi AP-03-013-007-101/010018
() 		0203013000NRG25160420240262831 17/04/2024 Subbarao 0203013WL005328 Subbarao 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376319 PANGI SUBBA RAO UCO BANK(607066)
258 Gudem Kothaveedhi AP-03-013-007-101/010019
() 		0203013000NRG25160420240262833 17/04/2024 Mena 0203013WL005328 Mena 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376360 KILLO MENNA UCO BANK(607066)
259 Gudem Kothaveedhi AP-03-013-007-101/010020
() 		0203013000NRG25160420240262834 17/04/2024 Sita 0203013WL005328 Sita 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376358 PANGI SEETHAMMA UCO BANK(607066)
260 Gudem Kothaveedhi AP-03-013-007-101/010021
() 		0203013000NRG25160420240262836 17/04/2024 Nageswararao 0203013WL005328 Nageswararao 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376362 PANGI NAGESWARA RAO UCO BANK(607066)
261 Gudem Kothaveedhi AP-03-013-007-101/010022
() 		0203013000NRG25160420240262838 17/04/2024 Rupi 0203013WL005328 Rupi 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376395 PANGI RUUPI UCO BANK(607066)
262 Gudem Kothaveedhi AP-03-013-007-101/010023
() 		0203013000NRG25160420240262839 17/04/2024 Lakshmi 0203013WL005328 Lakshmi 00462 UCBA0002864 1345 1345 Processed 29/04/2024 3376376312 KORRA LAXMI UCO BANK(607066)
263 Gudem Kothaveedhi AP-03-013-007-101/010025
() 		0203013000NRG25160420240262841 17/04/2024 Chinna 0203013WL005328 Chinna 00462 UCBA0002864 1076 1076 Processed 29/04/2024 3376376334 KILLO CHINNA UCO BANK(607066)
264 Gudem Kothaveedhi AP-03-013-007-101/010025
() 		0203013000NRG25160420240262842 17/04/2024 Meera 0203013WL005328 Meera 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376369 KILLO MERI UCO BANK(607066)
265 Gudem Kothaveedhi AP-03-013-007-101/010026
() 		0203013000NRG25160420240262844 17/04/2024 Ravi 0203013WL005328 Ravi 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376322 PANGI RAVI UCO BANK(607066)
266 Gudem Kothaveedhi AP-03-013-007-101/010026
() 		0203013000NRG25160420240262843 17/04/2024 Sridevi 0203013WL005328 Sridevi 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376403 PANGI SANTAI UCO BANK(607066)
267 Gudem Kothaveedhi AP-03-013-007-101/010031
() 		0203013000NRG25160420240262846 17/04/2024 nandu 0203013WL005328 nandu 00462 UCBA0002864 269 269 Processed 29/04/2024 3376376354 KORRA NANDU UCO BANK(607066)
268 Gudem Kothaveedhi AP-03-013-007-101/010031
() 		0203013000NRG25160420240262845 17/04/2024 thalso 0203013WL005328 thalso 00462 UCBA0002864 269 269 Processed 29/04/2024 3376376311 KORRA TALLSO UCO BANK(607066)
269 Gudem Kothaveedhi AP-03-013-007-101/010033
() 		0203013000NRG25160420240262847 17/04/2024 polo 0203013WL005328 polo 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376399 KORRA PALO UCO BANK(607066)
270 Gudem Kothaveedhi AP-03-013-007-101/010042
() 		0203013000NRG25160420240262852 17/04/2024 koteswararao 0203013WL005328 koteswararao 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376320 PANGI KOTESWARA RAO UCO BANK(607066)
271 Gudem Kothaveedhi AP-03-013-007-101/010046
() 		0203013000NRG25160420240262853 17/04/2024 malleswararao 0203013WL005328 malleswararao 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376347 PANGI MALLESWARAO UCO BANK(607066)
272 Gudem Kothaveedhi AP-03-013-007-101/010050
() 		0203013000NRG25160420240262855 17/04/2024 pulko 0203013WL005328 pulko 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376396 GEMMELI PALKO UCO BANK(607066)
273 Gudem Kothaveedhi AP-03-013-007-101/010053
() 		0203013000NRG25160420240262856 17/04/2024 arjun 0203013WL005328 arjun 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376336 MARRI RAJU UCO BANK(607066)
274 Gudem Kothaveedhi AP-03-013-007-101/010054
() 		0203013000NRG25160420240262857 17/04/2024 singanna 0203013WL005328 singanna 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376328 KORRA SINGANNA UCO BANK(607066)
275 Gudem Kothaveedhi AP-03-013-007-101/010058
() 		0203013000NRG25160420240262865 17/04/2024 jyothi 0203013WL005328 jyothi 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376324 PANGI JYOTHI UCO BANK(607066)
276 Gudem Kothaveedhi AP-03-013-007-101/010058
() 		0203013000NRG25160420240262864 17/04/2024 ramesh 0203013WL005328 ramesh 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376359 PANGI RAMESH UCO BANK(607066)
277 Gudem Kothaveedhi AP-03-013-007-101/010062
() 		0203013000NRG25160420240262866 17/04/2024 devudu 0203013WL005328 devudu 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376398 KORRA DEVI UCO BANK(607066)
278 Gudem Kothaveedhi AP-03-013-007-101/010063
() 		0203013000NRG25160420240262867 17/04/2024 sivarao 0203013WL005328 sivarao 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376321 PANGI SHIVA RAO UCO BANK(607066)
279 Gudem Kothaveedhi AP-03-013-007-101/010064
() 		0203013000NRG25160420240262868 17/04/2024 manju 0203013WL005328 manju 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376353 VANTHALA MANJU UCO BANK(607066)
280 Gudem Kothaveedhi AP-03-013-007-101/010066
() 		0203013000NRG25160420240262871 17/04/2024 Kumari 0203013WL005328 Kumari 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376314 VANTHALA KUMARI UCO BANK(607066)
281 Gudem Kothaveedhi AP-03-013-007-101/010066
() 		0203013000NRG25160420240262870 17/04/2024 sivarao 0203013WL005328 sivarao 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376330 VANTHALA SIVA RAO UCO BANK(607066)
282 Gudem Kothaveedhi AP-03-013-007-101/010068
() 		0203013000NRG25160420240262873 17/04/2024 nilso 0203013WL005328 nilso 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376400 PANGI NEELSO UCO BANK(607066)
283 Gudem Kothaveedhi AP-03-013-007-101/010068
() 		0203013000NRG25160420240262872 17/04/2024 ratna 0203013WL005328 ratna 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376350 PANGI RATNAM UCO BANK(607066)
284 Gudem Kothaveedhi AP-03-013-007-101/010069
() 		0203013000NRG25160420240262874 17/04/2024 chinnammi 0203013WL005328 chinnammi 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376356 PANGI CHINNAMMI UCO BANK(607066)
285 Gudem Kothaveedhi AP-03-013-007-101/010070
() 		0203013000NRG25160420240262877 17/04/2024 kaasulamma 0203013WL005328 kaasulamma 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376368 PANGI KASULAMM UCO BANK(607066)
286 Gudem Kothaveedhi AP-03-013-007-101/10082
() 		0203013000NRG25160420240262886 17/04/2024 Vanthala Bujjibabu 0203013WL005328 Vanthala Bujjibabu 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376329 VANTHALA BUJJIBABU UCO BANK(607066)
287 Gudem Kothaveedhi AP-03-013-007-101/10086
() 		0203013000NRG25160420240262891 17/04/2024 nagesh 0203013WL005328 nagesh 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376529 MR VANTHALA NAGESH STATE BANK OF INDIA(508548)
288 Gudem Kothaveedhi AP-03-013-007-101/10086
() 		0203013000NRG25160420240262890 17/04/2024 SINDERI CHINNARI 0203013WL005328 SINDERI CHINNARI 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376526 SINDERI CHINNARI UCO BANK(607066)
289 Gudem Kothaveedhi AP-03-013-007-101/10088
() 		0203013000NRG25160420240262892 17/04/2024 Chinnabbai 0203013WL005328 Chinnabbai 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376335 GEMMELA CHINNABBAI UCO BANK(607066)
290 Gudem Kothaveedhi AP-03-013-007-101/10088
() 		0203013000NRG25160420240262894 17/04/2024 GEMMELA SIVA 0203013WL005328 GEMMELA SIVA 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376364 GEMMELA SIVA UCO BANK(607066)
291 Gudem Kothaveedhi AP-03-013-007-101/10088
() 		0203013000NRG25160420240262893 17/04/2024 Tare 0203013WL005328 Tare 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376402 GEMMELA TARE UCO BANK(607066)
292 Gudem Kothaveedhi AP-03-013-007-101/10091
() 		0203013000NRG25160420240262899 17/04/2024 PANGI KANTHAMMA 0203013WL005328 PANGI KANTHAMMA 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376401 PANGI KANTHAMMA UCO BANK(607066)
293 Gudem Kothaveedhi AP-03-013-007-101/10095
() 		0203013000NRG25160420240262906 17/04/2024 PANGI TULASI 0203013WL005328 PANGI TULASI 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376523 PANGI TULASI UCO BANK(607066)
294 Gudem Kothaveedhi AP-03-013-007-101/10097
() 		0203013000NRG25160420240262908 17/04/2024 PALAKI SURIBABU 0203013WL005328 PALAKI SURIBABU 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376339 PANGI SURIBABU UCO BANK(607066)
295 Gudem Kothaveedhi AP-03-013-007-101/10098
() 		0203013000NRG25160420240262910 17/04/2024 VANTHALA SUNDARI 0203013WL005328 VANTHALA SUNDARI 00462 UCBA0002864 1076 1076 Processed 29/04/2024 3376376531 VANTALA SUNDARI UCO BANK(607066)
296 Gudem Kothaveedhi AP-03-013-007-101/10100
() 		0203013000NRG25160420240262914 17/04/2024 GUNTA TIKO 0203013WL005328 GUNTA TIKO 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376524 GUNTA TIKO UCO BANK(607066)
297 Gudem Kothaveedhi AP-03-013-007-101/10101
() 		0203013000NRG25160420240262915 17/04/2024 KORRA VIKRAM 0203013WL005328 KORRA VIKRAM 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376323 KORRA BHASKARA RAO UCO BANK(607066)
298 Gudem Kothaveedhi AP-03-013-007-101/10103
() 		0203013000NRG25160420240262917 17/04/2024 KORRA SALME 0203013WL005328 KORRA SALME 00462 UCBA0002864 807 807 Processed 29/04/2024 3376376357 KORRA SAL ME UNION BANK OF INDIA(508500)
299 Gudem Kothaveedhi AP-03-013-007-101/10104
() 		0203013000NRG25160420240262918 17/04/2024 PANGI SRIDEVI 0203013WL005328 PANGI SRIDEVI 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376532 PANGI SRIDEVI UCO BANK(607066)
300 Gudem Kothaveedhi AP-03-013-007-101/70028
() 		0203013000NRG25160420240262921 17/04/2024 PANGI SURIBABU 0203013WL005328 PANGI SURIBABU 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376530 PANGI SURIBABU UNION BANK OF INDIA(508500)
301 Gudem Kothaveedhi AP-03-013-007-101/70029
() 		0203013000NRG25160420240262922 17/04/2024 Pangi Rajesh 0203013WL005328 Pangi Rajesh 00462 UCBA0002864 1614 1614 Processed 29/04/2024 3376376309 PANGI RAJESH UCO BANK(607066)
302 Gudem Kothaveedhi AP-03-013-008-052/30038
() 		0203013000NRG25170420240328568 17/04/2024 Aaguru Krishna Kumari 0203013WL006448 Aaguru Krishna Kumari 00462 UCBA0002864 1620 1620 Processed 29/04/2024 3376376282 AGURU KRISHNAKUMARI UCO BANK(607066)
303 Gudem Kothaveedhi AP-03-013-014-077/010107
() 		0203013000NRG25160420240325394 17/04/2024 Chinabalayya 0203013WL006362 Chinabalayya 00462 UCBA0002864 1500 1500 Processed 29/04/2024 3376376352 Mr KORRA BALAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
304 Gudem Kothaveedhi AP-03-013-014-077/010188
() 		0203013000NRG25160420240325353 17/04/2024 Kumari 0203013WL006361 Kumari 00462 UCBA0002864 1548 1548 Processed 29/04/2024 3376376292 PANGI KUMARI UCO BANK(607066)
305 Gudem Kothaveedhi AP-03-013-014-077/060003
() 		0203013000NRG25170420240328168 17/04/2024 Sathibabu 0203013WL006442 Sathibabu 00462 UCBA0002864 1500 1500 Processed 29/04/2024 3376376355 PANGI SURI BABU UCO BANK(607066)
306 Gudem Kothaveedhi AP-03-013-014-077/060008
() 		0203013000NRG25170420240328173 17/04/2024 Veeramma 0203013WL006442 Veeramma 00462 UCBA0002864 1500 1500 Processed 29/04/2024 3376376300 KORRA VERRAMMA UCO BANK(607066)
307 Gudem Kothaveedhi AP-03-013-014-077/060009
() 		0203013000NRG25170420240328174 17/04/2024 Malleswararao 0203013WL006442 Malleswararao 00462 UCBA0002864 1500 1500 Processed 29/04/2024 3376376365 KORRA MALEESWARA ARO UCO BANK(607066)
308 Gudem Kothaveedhi AP-03-013-014-077/060012
() 		0203013000NRG25170420240328176 17/04/2024 Sopayi 0203013WL006442 Sopayi 00462 UCBA0002864 1500 1500 Processed 29/04/2024 3376376344 KILLO SHOPAYI UCO BANK(607066)
309 Gudem Kothaveedhi AP-03-013-014-077/060016
() 		0203013000NRG25170420240328177 17/04/2024 Sathibabu 0203013WL006442 Sathibabu 00462 UCBA0002864 1500 1500 Processed 29/04/2024 3376376297 KORRA SATHIBABU UCO BANK(607066)
310 Gudem Kothaveedhi AP-03-013-014-077/060017
() 		0203013000NRG25170420240328179 17/04/2024 Gopal 0203013WL006442 Gopal 00462 UCBA0002864 1500 1500 Processed 29/04/2024 3376376341 KILLO GOPAL UCO BANK(607066)
311 Gudem Kothaveedhi AP-03-013-014-077/060026
() 		0203013000NRG25170420240328183 17/04/2024 Chinnari 0203013WL006442 Chinnari 00462 UCBA0002864 1500 1500 Processed 29/04/2024 3376376304 PANGI CHINNARI UCO BANK(607066)
312 Gudem Kothaveedhi AP-03-013-014-077/060027
() 		0203013000NRG25170420240328184 17/04/2024 Balayya 0203013WL006442 Balayya 00462 UCBA0002864 1250 1250 Processed 29/04/2024 3376376303 VANTHALA BALAYYA UCO BANK(607066)
313 Gudem Kothaveedhi AP-03-013-014-077/060029
() 		0203013000NRG25170420240328186 17/04/2024 Kamalamma 0203013WL006442 Kamalamma 00462 UCBA0002864 1500 1500 Processed 29/04/2024 3376376299 GUNTA KOMLAMMA UCO BANK(607066)
314 Gudem Kothaveedhi AP-03-013-014-077/060029
() 		0203013000NRG25170420240328185 17/04/2024 Mallesh 0203013WL006442 Mallesh 00462 UCBA0002864 1500 1500 Processed 29/04/2024 3376376301 GUNTA MALLASWARAO UCO BANK(607066)
315 Gudem Kothaveedhi AP-03-013-014-077/060033
() 		0203013000NRG25170420240328189 17/04/2024 Rangarao 0203013WL006442 Rangarao 00462 UCBA0002864 1500 1500 Processed 29/04/2024 3376376302 MARRI RANGARAO UCO BANK(607066)
316 Gudem Kothaveedhi AP-03-013-014-077/060038
() 		0203013000NRG25170420240328195 17/04/2024 Bhaskarao 0203013WL006442 Bhaskarao 00462 UCBA0002864 1250 1250 Processed 29/04/2024 3376376296 Mr BHASKARARAO KORRA INDIAN BANK(607105)
317 Gudem Kothaveedhi AP-03-013-014-077/060043
() 		0203013000NRG25170420240328201 17/04/2024 ravi 0203013WL006442 ravi 00462 UCBA0002864 1250 1250 Processed 29/04/2024 3376376342 PANGI RAVI UCO BANK(607066)
318 Gudem Kothaveedhi AP-03-013-014-077/60053
() 		0203013000NRG25170420240328495 17/04/2024 SEENDERI ARJUN 0203013WL006447 SEENDERI ARJUN 00462 UCBA0002864 1506 1506 Processed 29/04/2024 3376376527 Seendari Arjun FINO PAYMENTS BANK LTD(608001)
319 Gudem Kothaveedhi AP-03-013-014-077/60054
() 		0203013000NRG25170420240328498 17/04/2024 RANGARAO 0203013WL006447 RANGARAO 00462 UCBA0002864 1506 1506 Processed 29/04/2024 3376376528 Mr KORRA RANGARAO INDIAN BANK(607105)
320 Gudem Kothaveedhi AP-03-013-014-077/60062
() 		0203013000NRG25170420240328205 17/04/2024 BASKaRRAO 0203013WL006442 BASKaRRAO 00462 UCBA0002864 1500 1500 Processed 29/04/2024 3376376340 KORR BHASKARAO UCO BANK(607066)
321 Gudem Kothaveedhi AP-03-013-014-089/010004
() 		0203013000NRG25170420240328371 17/04/2024 Apparao 0203013WL006445 Apparao 00462 UCBA0002864 1530 1530 Processed 29/04/2024 3376376295 KILLO APPARAO UCO BANK(607066)
322 Gudem Kothaveedhi AP-03-013-014-089/010005
() 		0203013000NRG25170420240328373 17/04/2024 Balanna 0203013WL006445 Balanna 00462 UCBA0002864 1530 1530 Processed 29/04/2024 3376376288 SINDERI BALANNA UNION BANK OF INDIA(508500)
323 Gudem Kothaveedhi AP-03-013-014-089/010009
() 		0203013000NRG25170420240328378 17/04/2024 Demudu 0203013WL006445 Demudu 00462 UCBA0002864 1530 1530 Processed 29/04/2024 3376376290 GEMMELI DEMUDU UCO BANK(607066)
324 Gudem Kothaveedhi AP-03-013-014-089/010017
() 		0203013000NRG25170420240328387 17/04/2024 Ganesh 0203013WL006445 Ganesh 00462 UCBA0002864 1530 1530 Processed 29/04/2024 3376376366 MARRI GANESH UCO BANK(607066)
325 Gudem Kothaveedhi AP-03-013-014-089/010020
() 		0203013000NRG25170420240328396 17/04/2024 Gemmeli Jothi 0203013WL006445 Gemmeli Jothi 00462 UCBA0002864 1530 1530 Processed 29/04/2024 3376376291 GEMMELA JYOTHI UCO BANK(607066)
326 Gudem Kothaveedhi AP-03-013-014-089/010021
() 		0203013000NRG25170420240328397 17/04/2024 Balakrishna 0203013WL006445 Balakrishna 00462 UCBA0002864 1530 1530 Processed 29/04/2024 3376376289 MARRI BALAKRISHNA UCO BANK(607066)
327 Gudem Kothaveedhi AP-03-013-014-089/010021
() 		0203013000NRG25170420240328398 17/04/2024 Kasulamma 0203013WL006445 Kasulamma 00462 UCBA0002864 1530 1530 Processed 29/04/2024 3376376410 Mr MARRI KASULAMMA INDIAN BANK(607105)
328 Gudem Kothaveedhi AP-03-013-014-089/010023
() 		0203013000NRG25170420240328399 17/04/2024 Vinod 0203013WL006445 Vinod 00462 UCBA0002864 1530 1530 Processed 29/04/2024 3376376287 GEMMELA VINOD UCO BANK(607066)
329 Gudem Kothaveedhi AP-03-013-014-089/010024
() 		0203013000NRG25170420240328402 17/04/2024 Chinnabbai 0203013WL006445 Chinnabbai 00462 UCBA0002864 1530 1530 Processed 29/04/2024 3376376298 GEMMELA CHINNABBAI UCO BANK(607066)
330 Gudem Kothaveedhi AP-03-013-014-089/010024
() 		0203013000NRG25170420240328403 17/04/2024 Koteswararao 0203013WL006445 Koteswararao 00462 UCBA0002864 1530 1530 Processed 29/04/2024 3376376286 GEMMELA KOTESWARA RAO UCO BANK(607066)
331 Gudem Kothaveedhi AP-03-013-014-089/010036
() 		0203013000NRG25170420240328412 17/04/2024 suno 0203013WL006445 suno 00462 UCBA0002864 1530 1530 Processed 29/04/2024 3376376407 MAMI SUNO UCO BANK(607066)
332 Gudem Kothaveedhi AP-03-013-016-106/040016
() 		0203013000NRG25160420240320753 17/04/2024 Sundararao 0203013WL006265 Sundararao 00462 UCBA0002864 1494 1494 Processed 29/04/2024 3376376305 PANGI SUNDARAO UCO BANK(607066)
333 Gudem Kothaveedhi AP-03-013-016-106/040016
() 		0203013000NRG25160420240320754 17/04/2024 Tekkulu 0203013WL006265 Tekkulu 00462 UCBA0002864 1494 1494 Processed 29/04/2024 3376376349 PANGI TIKAYI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Gudem Kothaveedhi AP-03-013-016-106/040022
() 		0203013000NRG25160420240320795 17/04/2024 Kondalarao 0203013WL006266 Kondalarao 00462 UCBA0002864 1497 1497 Processed 29/04/2024 3376376285 PANGI KONDALARAO UNION BANK OF INDIA(508500)
335 Gudem Kothaveedhi AP-03-013-016-106/040023
() 		0203013000NRG25160420240320798 17/04/2024 Kanthamma 0203013WL006266 Kanthamma 00462 UCBA0002864 1497 1497 Processed 29/04/2024 3376376404 PANGI KANTHAMMA UCO BANK(607066)
336 Gudem Kothaveedhi AP-03-013-016-106/040023
() 		0203013000NRG25160420240320797 17/04/2024 Radhamma 0203013WL006266 Radhamma 00462 UCBA0002864 1497 1497 Processed 29/04/2024 3376376317 PANGI RADHAMMA UCO BANK(607066)
337 Gudem Kothaveedhi AP-03-013-016-106/040026
() 		0203013000NRG25160420240320711 17/04/2024 Eswar 0203013WL006264 Eswar 00462 UCBA0002864 1495 1495 Processed 29/04/2024 3376376283 PANGI ESWARA RAO UCO BANK(607066)
338 Gudem Kothaveedhi AP-03-013-016-106/040027
() 		0203013000NRG25160420240320758 17/04/2024 Krishnarao 0203013WL006265 Krishnarao 00462 UCBA0002864 1494 1494 Processed 29/04/2024 3376376351 GOLLORI KRISHNA BABU UCO BANK(607066)
339 Gudem Kothaveedhi AP-03-013-016-106/040027
() 		0203013000NRG25160420240320759 17/04/2024 Mani 0203013WL006265 Mani 00462 UCBA0002864 1494 1494 Processed 29/04/2024 3376376307 GOLLORI MANI UCO BANK(607066)
340 Gudem Kothaveedhi AP-03-013-016-106/040034
() 		0203013000NRG25160420240320803 17/04/2024 KILLO ANNAMANI 0203013WL006266 KILLO ANNAMANI 00462 UCBA0002864 1497 1497 Processed 29/04/2024 3376376525 KILLO ANNAMANI UCO BANK(607066)
341 Gudem Kothaveedhi AP-03-013-016-106/040035
() 		0203013000NRG25160420240320719 17/04/2024 Gemmeli Swarna Kumari 0203013WL006264 Gemmeli Swarna Kumari 00462 UCBA0002864 1495 1495 Processed 29/04/2024 3376376310 GEMMELI SWATNA KUMARI UCO BANK(607066)
342 Gudem Kothaveedhi AP-03-013-016-106/040035
() 		0203013000NRG25160420240320717 17/04/2024 Lingeswararao 0203013WL006264 Lingeswararao 00462 UCBA0002864 1495 1495 Processed 29/04/2024 3376376343 GEMMELA LINGESWARA RAO UCO BANK(607066)
343 Gudem Kothaveedhi AP-03-013-016-106/040036
() 		0203013000NRG25160420240320765 17/04/2024 Kameswararao 0203013WL006265 Kameswararao 00462 UCBA0002864 996 996 Processed 29/04/2024 3376376284 PANGI KAMESWARA RAO UCO BANK(607066)
344 Gudem Kothaveedhi AP-03-013-016-106/040036
() 		0203013000NRG25160420240320766 17/04/2024 Santhamma 0203013WL006265 Santhamma 00462 UCBA0002864 1494 1494 Processed 29/04/2024 3376376405 PANGI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Gudem Kothaveedhi AP-03-013-016-106/040039
() 		0203013000NRG25160420240320770 17/04/2024 PANGI MOSE 0203013WL006265 PANGI MOSE 00462 UCBA0002864 747 747 Processed 29/04/2024 3376376315 PANGI MOSE INDIA POST PAYMENTS BANK LIMITED(508528)
346 Gudem Kothaveedhi AP-03-013-016-106/040039
() 		0203013000NRG25160420240320769 17/04/2024 yoseph 0203013WL006265 yoseph 00462 UCBA0002864 747 747 Processed 29/04/2024 3376376308 PANGI YOSEPH UCO BANK(607066)
347 Gudem Kothaveedhi AP-03-013-016-106/040041
() 		0203013000NRG25160420240320806 17/04/2024 Balaraju 0203013WL006266 Balaraju 00462 UCBA0002864 1497 1497 Processed 29/04/2024 3376376294 GOLLURI BALARAJU UCO BANK(607066)
348 Gudem Kothaveedhi AP-03-013-016-106/040045
() 		0203013000NRG25160420240320809 17/04/2024 Dombu 0203013WL006266 Dombu 00462 UCBA0002864 1497 1497 Processed 29/04/2024 3376376316 PANGI DOMBU UCO BANK(607066)
349 Gudem Kothaveedhi AP-03-013-016-106/040045
() 		0203013000NRG25160420240320808 17/04/2024 Seetamma 0203013WL006266 Seetamma 00462 UCBA0002864 1497 1497 Processed 29/04/2024 3376376306 PANGI SEETHAMMA UCO BANK(607066)
350 Gudem Kothaveedhi AP-03-013-016-106/040047
() 		0203013000NRG25160420240320810 17/04/2024 Salme 0203013WL006266 Salme 00462 UCBA0002864 499 499 Processed 29/04/2024 3376376346 SEENDERI SALME UNION BANK OF INDIA(508500)
351 Gudem Kothaveedhi AP-03-013-016-106/040057
() 		0203013000NRG25160420240320813 17/04/2024 Bimbabu 0203013WL006266 Bimbabu 00462 UCBA0002864 1497 1497 Processed 29/04/2024 3376376318 Korra Bheem Babu AIRTEL PAYMENTS BANK LIMITED(990288)
352 Gudem Kothaveedhi AP-03-013-016-106/040072
() 		0203013000NRG25160420240320774 17/04/2024 Ravikumar 0203013WL006265 Ravikumar 00462 UCBA0002864 1494 1494 Processed 29/04/2024 3376376348 GEMMELI RAVI KUMAR UCO BANK(607066)
353 Gudem Kothaveedhi AP-03-013-016-106/040090
() 		0203013000NRG25160420240320825 17/04/2024 Gollari chilakamma 0203013WL006266 Gollari chilakamma 00462 UCBA0002864 1497 1497 Processed 29/04/2024 3376376363 GOLLORI CHILAKAMMA UCO BANK(607066)
SubTotal 170449 170449
354 Gudem Kothaveedhi AP-03-013-001-007/010020
() 		0203013000NRG25160420240324310 17/04/2024 Mohanrao 0203013WL006343 Mohanrao 00468 UBIN0532916 1345 1345 Processed 29/04/2024 3376376610 BATTUGURI MOHANA RAO UNION BANK OF INDIA(508500)
355 Gudem Kothaveedhi AP-03-013-001-008/010002
() 		0203013000NRG25160420240321165 17/04/2024 Krishna 0203013WL006272 Krishna 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376415 KILLO KRISHNA UNION BANK OF INDIA(508500)
356 Gudem Kothaveedhi AP-03-013-001-008/010002
() 		0203013000NRG25160420240321166 17/04/2024 Sukri 0203013WL006272 Sukri 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376414 KILLO SUKRI UNION BANK OF INDIA(508500)
357 Gudem Kothaveedhi AP-03-013-001-008/010026
() 		0203013000NRG25160420240321189 17/04/2024 parasuram 0203013WL006273 parasuram 00468 UBIN0532916 1345 1345 Processed 29/04/2024 3376376513 KILLO PARUCHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 Gudem Kothaveedhi AP-03-013-001-008/010040
() 		0203013000NRG25160420240321200 17/04/2024 Purnima 0203013WL006273 Purnima 00468 UBIN0532916 1076 1076 Processed 29/04/2024 3376376608 GOLLORI POORNAMMA UNION BANK OF INDIA(508500)
359 Gudem Kothaveedhi AP-03-013-001-008/010093
() 		0203013000NRG25160420240324276 17/04/2024 Jogesh 0203013WL006342 Jogesh 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376570 KORRA JOGESH UNION BANK OF INDIA(508500)
360 Gudem Kothaveedhi AP-03-013-001-008/010140
() 		0203013000NRG25160420240321233 17/04/2024 Gouri 0203013WL006273 Gouri 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376477 VANTHALA DASARADH UNION BANK OF INDIA(508500)
361 Gudem Kothaveedhi AP-03-013-001-008/010140
() 		0203013000NRG25160420240321234 17/04/2024 Jayanthi 0203013WL006273 Jayanthi 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376476 VANTHALA JAYANTHI UNION BANK OF INDIA(508500)
362 Gudem Kothaveedhi AP-03-013-001-044/80024
() 		0203013000NRG25160420240324136 17/04/2024 Gunta chanti 0203013WL006339 Gunta chanti 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376698 GUNTA CHANTI UNION BANK OF INDIA(508500)
363 Gudem Kothaveedhi AP-03-013-001-044/80028
() 		0203013000NRG25160420240324143 17/04/2024 PANGI PARUMA 0203013WL006339 PANGI PARUMA 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376649 MRS PROMILA KHILO STATE BANK OF INDIA(508548)
364 Gudem Kothaveedhi AP-03-013-001-044/80028
() 		0203013000NRG25160420240324142 17/04/2024 PANGI RAMARAO 0203013WL006339 PANGI RAMARAO 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376648 PANGI RAMARAO UNION BANK OF INDIA(508500)
365 Gudem Kothaveedhi AP-03-013-001-044/80030
() 		0203013000NRG25160420240324147 17/04/2024 Gunta Lalitha 0203013WL006339 Gunta Lalitha 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376697 GUNTA LALITHA UNION BANK OF INDIA(508500)
366 Gudem Kothaveedhi AP-03-013-001-044/80030
() 		0203013000NRG25160420240324146 17/04/2024 GUNTA RAJU 0203013WL006339 GUNTA RAJU 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376699 GUNTA RAJU UNION BANK OF INDIA(508500)
367 Gudem Kothaveedhi AP-03-013-001-044/80031
() 		0203013000NRG25160420240324148 17/04/2024 GUNTA ARJUN 0203013WL006339 GUNTA ARJUN 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376700 GUNTA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
368 Gudem Kothaveedhi AP-03-013-001-044/80031
() 		0203013000NRG25160420240324149 17/04/2024 GUNTA TULAMMA 0203013WL006339 GUNTA TULAMMA 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376701 GUNTA TULAMMA UNION BANK OF INDIA(508500)
369 Gudem Kothaveedhi AP-03-013-007-101/010020
() 		0203013000NRG25160420240262835 17/04/2024 Sandhya 0203013WL005328 Sandhya 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376830 PANGI SANDHYA UNION BANK OF INDIA(508500)
370 Gudem Kothaveedhi AP-03-013-007-101/010021
() 		0203013000NRG25160420240262837 17/04/2024 Kumari 0203013WL005328 Kumari 00468 UBIN0532916 1076 1076 Processed 29/04/2024 3376376821 PANGI KUMARI UNION BANK OF INDIA(508500)
371 Gudem Kothaveedhi AP-03-013-007-101/010023
() 		0203013000NRG25160420240262840 17/04/2024 korra subbu 0203013WL005328 korra subbu 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376668 KORRA SUBBU UNION BANK OF INDIA(508500)
372 Gudem Kothaveedhi AP-03-013-007-101/010033
() 		0203013000NRG25160420240262848 17/04/2024 MATCHA RAJU 0203013WL005328 MATCHA RAJU 00468 UBIN0532916 1345 1345 Processed 29/04/2024 3376376926 KORRA MATCHA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
373 Gudem Kothaveedhi AP-03-013-007-101/010055
() 		0203013000NRG25160420240262859 17/04/2024 laxmi 0203013WL005328 laxmi 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376925 KORRA LAKSHMI UNION BANK OF INDIA(508500)
374 Gudem Kothaveedhi AP-03-013-007-101/010056
() 		0203013000NRG25160420240262860 17/04/2024 chittibabu 0203013WL005328 chittibabu 00468 UBIN0532916 807 807 Processed 29/04/2024 3376376812 Korra Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
375 Gudem Kothaveedhi AP-03-013-007-101/010056
() 		0203013000NRG25160420240262861 17/04/2024 roja 0203013WL005328 roja 00468 UBIN0532916 807 807 Processed 29/04/2024 3376376813 KORRA ROJA UNION BANK OF INDIA(508500)
376 Gudem Kothaveedhi AP-03-013-007-101/010057
() 		0203013000NRG25160420240262862 17/04/2024 krishna 0203013WL005328 krishna 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376814 KORRA KRISHNA UNION BANK OF INDIA(508500)
377 Gudem Kothaveedhi AP-03-013-007-101/010069
() 		0203013000NRG25160420240262875 17/04/2024 SRINU 0203013WL005328 SRINU 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376672 PANGI SRINU UCO BANK(607066)
378 Gudem Kothaveedhi AP-03-013-007-101/010070
() 		0203013000NRG25160420240262876 17/04/2024 chinnabbai 0203013WL005328 chinnabbai 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376644 PANGI CHINNABBAI UNION BANK OF INDIA(508500)
379 Gudem Kothaveedhi AP-03-013-007-101/010072
() 		0203013000NRG25160420240262878 17/04/2024 mahesh 0203013WL005328 mahesh 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376924 PANGI MAHESH UNION BANK OF INDIA(508500)
380 Gudem Kothaveedhi AP-03-013-007-101/010077
() 		0203013000NRG25160420240262879 17/04/2024 PANGI SURYA 0203013WL005328 PANGI SURYA 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376643 MR PANGI SURYA STATE BANK OF INDIA(508548)
381 Gudem Kothaveedhi AP-03-013-007-101/10085
() 		0203013000NRG25160420240262888 17/04/2024 Pangi Radhamma 0203013WL005328 Pangi Radhamma 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376674 PANGI RADHAMMA UNION BANK OF INDIA(508500)
382 Gudem Kothaveedhi AP-03-013-007-101/10085
() 		0203013000NRG25160420240262889 17/04/2024 pangi ranganna 0203013WL005328 pangi ranganna 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376691 PANGI RANGANNA UNION BANK OF INDIA(508500)
383 Gudem Kothaveedhi AP-03-013-007-101/10090
() 		0203013000NRG25160420240262897 17/04/2024 Jogiraju 0203013WL005328 Jogiraju 00468 UBIN0532916 807 807 Processed 29/04/2024 3376376692 KORRA JOGIRAJU UNION BANK OF INDIA(508500)
384 Gudem Kothaveedhi AP-03-013-007-101/10090
() 		0203013000NRG25160420240262898 17/04/2024 Sowjanya 0203013WL005328 Sowjanya 00468 UBIN0532916 538 538 Processed 29/04/2024 3376376690 GUGGUDU SOWJANYA UNION BANK OF INDIA(508500)
385 Gudem Kothaveedhi AP-03-013-007-101/10092
() 		0203013000NRG25160420240262902 17/04/2024 Appalamma 0203013WL005328 Appalamma 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376710 MISS MARRI APPALAMMA STATE BANK OF INDIA(508548)
386 Gudem Kothaveedhi AP-03-013-007-101/10092
() 		0203013000NRG25160420240262901 17/04/2024 Ranjith 0203013WL005328 Ranjith 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376713 KORRA RANJITH UNION BANK OF INDIA(508500)
387 Gudem Kothaveedhi AP-03-013-007-101/10093
() 		0203013000NRG25160420240262903 17/04/2024 KORRA PUL KO 0203013WL005328 KORRA PUL KO 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376718 KORRA PUL KO UNION BANK OF INDIA(508500)
388 Gudem Kothaveedhi AP-03-013-007-101/10093
() 		0203013000NRG25160420240262904 17/04/2024 KORRA SUNNA 0203013WL005328 KORRA SUNNA 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376729 KORRA SUNNA UNION BANK OF INDIA(508500)
389 Gudem Kothaveedhi AP-03-013-007-101/10095
() 		0203013000NRG25160420240262905 17/04/2024 KORRA BERSU 0203013WL005328 KORRA BERSU 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376714 KORRA BERSU UCO BANK(607066)
390 Gudem Kothaveedhi AP-03-013-007-101/10096
() 		0203013000NRG25160420240262907 17/04/2024 VANTHALA RADHA 0203013WL005328 VANTHALA RADHA 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376715 VANTHALA RADHA UNION BANK OF INDIA(508500)
391 Gudem Kothaveedhi AP-03-013-007-101/10102
() 		0203013000NRG25160420240262916 17/04/2024 PANGI CHILAKAMMA 0203013WL005328 PANGI CHILAKAMMA 00468 UBIN0532916 1614 1614 Processed 29/04/2024 3376376731 PANGI CHILAKAMMA FINO PAYMENTS BANK LTD(608001)
392 Gudem Kothaveedhi AP-03-013-007-101/70027
() 		0203013000NRG25160420240262920 17/04/2024 KORRA ANU 0203013WL005328 KORRA ANU 00468 UBIN0532916 1345 1345 Processed 29/04/2024 3376376667 KORRA ANU UNION BANK OF INDIA(508500)
393 Gudem Kothaveedhi AP-03-013-008-052/30046
() 		0203013000NRG25170420240328574 17/04/2024 JARTA BHAGYAVATHI 0203013WL006448 JARTA BHAGYAVATHI 00468 UBIN0532916 1620 1620 Processed 29/04/2024 3376376730 Mrs JARTHA BHAGYA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Gudem Kothaveedhi AP-03-013-014-077/010054
() 		0203013000NRG25160420240325382 17/04/2024 Gouri 0203013WL006362 Gouri 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3376376801 Mrs KORRA GOWRI INDIAN BANK(607105)
395 Gudem Kothaveedhi AP-03-013-014-077/010061
() 		0203013000NRG25160420240325385 17/04/2024 Tikai 0203013WL006362 Tikai 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3376376761 Mrs KORRA TIKAYI INDIAN BANK(607105)
396 Gudem Kothaveedhi AP-03-013-014-077/010147
() 		0203013000NRG25160420240325311 17/04/2024 Lakshmi 0203013WL006361 Lakshmi 00468 UBIN0532916 1548 1548 Processed 29/04/2024 3376376468 MARRI LAXMI UNION BANK OF INDIA(508500)
397 Gudem Kothaveedhi AP-03-013-014-077/010147
() 		0203013000NRG25160420240325313 17/04/2024 sujatha 0203013WL006361 sujatha 00468 UBIN0532916 1548 1548 Processed 29/04/2024 3376376934 MARRI SUJATHA UNION BANK OF INDIA(508500)
398 Gudem Kothaveedhi AP-03-013-014-077/010160
() 		0203013000NRG25160420240325331 17/04/2024 Kondalarao 0203013WL006361 Kondalarao 00468 UBIN0532916 1548 1548 Processed 29/04/2024 3376376508 Mr KILLO KONDALA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
399 Gudem Kothaveedhi AP-03-013-014-077/010160
() 		0203013000NRG25160420240325330 17/04/2024 Rambha 0203013WL006361 Rambha 00468 UBIN0532916 1548 1548 Processed 29/04/2024 3376376507 Mr KILLO RAMBHA INDIAN BANK(607105)
400 Gudem Kothaveedhi AP-03-013-014-077/010161
() 		0203013000NRG25160420240325334 17/04/2024 PANGI GIRIBABU 0203013WL006361 PANGI GIRIBABU 00468 UBIN0532916 1548 1548 Processed 29/04/2024 3376376655 PANGI GIRIBABU UNION BANK OF INDIA(508500)
401 Gudem Kothaveedhi AP-03-013-014-077/010165
() 		0203013000NRG25160420240325339 17/04/2024 Muttai 0203013WL006361 Muttai 00468 UBIN0532916 1548 1548 Processed 29/04/2024 3376376509 Mrs DIPPALA MUTHAI INDIAN BANK(607105)
402 Gudem Kothaveedhi AP-03-013-014-077/010166
() 		0203013000NRG25160420240325340 17/04/2024 Seetamma 0203013WL006361 Seetamma 00468 UBIN0532916 1548 1548 Processed 29/04/2024 3376376412 PANGI SEETHAMMA UNION BANK OF INDIA(508500)
403 Gudem Kothaveedhi AP-03-013-014-077/010166
() 		0203013000NRG25160420240325341 17/04/2024 Vishnu 0203013WL006361 Vishnu 00468 UBIN0532916 1548 1548 Processed 29/04/2024 3376376720 PANGI VISHNU UNION BANK OF INDIA(508500)
404 Gudem Kothaveedhi AP-03-013-014-077/010183
() 		0203013000NRG25160420240325350 17/04/2024 Radhamma 0203013WL006361 Radhamma 00468 UBIN0532916 1548 1548 Processed 29/04/2024 3376376413 Mrs GEMMELA RADHAMMA INDIAN BANK(607105)
405 Gudem Kothaveedhi AP-03-013-014-077/010191
() 		0203013000NRG25160420240325355 17/04/2024 Chantibabu 0203013WL006361 Chantibabu 00468 UBIN0532916 1548 1548 Processed 29/04/2024 3376376467 Mr GEMMELI CHANTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
406 Gudem Kothaveedhi AP-03-013-014-077/010252
() 		0203013000NRG25160420240325362 17/04/2024 chittibabu 0203013WL006361 chittibabu 00468 UBIN0532916 1548 1548 Processed 29/04/2024 3376376469 PANGI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
407 Gudem Kothaveedhi AP-03-013-014-077/010252
() 		0203013000NRG25160420240325363 17/04/2024 purna 0203013WL006361 purna 00468 UBIN0532916 1548 1548 Processed 29/04/2024 3376376470 Pangi Purna AIRTEL PAYMENTS BANK LIMITED(990288)
408 Gudem Kothaveedhi AP-03-013-014-077/010256
() 		0203013000NRG25160420240325366 17/04/2024 Seethamma 0203013WL006361 Seethamma 00468 UBIN0532916 1548 1548 Processed 29/04/2024 3376376708 Mr MARRI SETHAMMA INDIAN BANK(607105)
409 Gudem Kothaveedhi AP-03-013-014-077/60052
() 		0203013000NRG25170420240328493 17/04/2024 SEENDHERI RADHAMMA 0203013WL006447 SEENDHERI RADHAMMA 00468 UBIN0532916 1506 1506 Processed 29/04/2024 3376376704 Seendheri Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
410 Gudem Kothaveedhi AP-03-013-014-077/60053-A
() 		0203013000NRG25170420240328497 17/04/2024 Eswari 0203013WL006447 Eswari 00468 UBIN0532916 1506 1506 Processed 29/04/2024 3376376687 GEMMELI ESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
411 Gudem Kothaveedhi AP-03-013-014-077/60053-A
() 		0203013000NRG25170420240328496 17/04/2024 RAMESH 0203013WL006447 RAMESH 00468 UBIN0532916 1506 1506 Processed 29/04/2024 3376376688 MR PANGI RAMESH STATE BANK OF INDIA(508548)
412 Gudem Kothaveedhi AP-03-013-014-077/60058
() 		0203013000NRG25170420240328499 17/04/2024 PURNA 0203013WL006447 PURNA 00468 UBIN0532916 1506 1506 Processed 29/04/2024 3376376706 GEMMELI PURNA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Gudem Kothaveedhi AP-03-013-014-078/010163
() 		0203013000NRG25160420240325421 17/04/2024 Venkataramana 0203013WL006363 Venkataramana 00468 UBIN0532916 1506 1506 Processed 29/04/2024 3376376411 K VENKATARAMANA VIDYA VOLANTREEY UNION BANK OF INDIA(508500)
414 Gudem Kothaveedhi AP-03-013-014-089/010005
() 		0203013000NRG25170420240328375 17/04/2024 SIDNERI NAGMA 0203013WL006445 SIDNERI NAGMA 00468 UBIN0532916 1530 1530 Processed 29/04/2024 3376376961 SINDERI NAGMA UNION BANK OF INDIA(508500)
415 Gudem Kothaveedhi AP-03-013-014-089/010011
() 		0203013000NRG25170420240328379 17/04/2024 SIVARAMARAJU 0203013WL006445 SIVARAMARAJU 00468 UBIN0532916 1530 1530 Processed 29/04/2024 3376376958 SINDERI SIVARAMARAJU UNION BANK OF INDIA(508500)
416 Gudem Kothaveedhi AP-03-013-014-089/010017
() 		0203013000NRG25170420240328386 17/04/2024 Jimayi 0203013WL006445 Jimayi 00468 UBIN0532916 1530 1530 Processed 29/04/2024 3376376480 MARRI JAMMAI UNION BANK OF INDIA(508500)
417 Gudem Kothaveedhi AP-03-013-014-089/010019
() 		0203013000NRG25170420240328392 17/04/2024 Bunde 0203013WL006445 Bunde 00468 UBIN0532916 1530 1530 Processed 29/04/2024 3376376479 GEMMELI BUNDHEE UNION BANK OF INDIA(508500)
418 Gudem Kothaveedhi AP-03-013-014-089/010020
() 		0203013000NRG25170420240328395 17/04/2024 GEMMELI VASU 0203013WL006445 GEMMELI VASU 00468 UBIN0532916 1530 1530 Processed 29/04/2024 3376376960 GEMMELI VASU AIRTEL PAYMENTS BANK LIMITED(990288)
419 Gudem Kothaveedhi AP-03-013-014-089/010035
() 		0203013000NRG25170420240328411 17/04/2024 SEEDARI SEEMO 0203013WL006445 SEEDARI SEEMO 00468 UBIN0532916 1530 1530 Processed 29/04/2024 3376376962 SEEDARI SEEMO UNION BANK OF INDIA(508500)
420 Gudem Kothaveedhi AP-03-013-014-089/10039
() 		0203013000NRG25170420240328416 17/04/2024 Baburao 0203013WL006445 Baburao 00468 UBIN0532916 1530 1530 Processed 29/04/2024 3376376732 SEENDERI BABURAO UNION BANK OF INDIA(508500)
421 Gudem Kothaveedhi AP-03-013-016-106/040001
() 		0203013000NRG25160420240320785 17/04/2024 Bheemeswararao 0203013WL006266 Bheemeswararao 00468 UBIN0532916 1497 1497 Processed 29/04/2024 3376376855 KORRA BHEMESWA RAO UNION BANK OF INDIA(508500)
422 Gudem Kothaveedhi AP-03-013-016-106/040001
() 		0203013000NRG25160420240320786 17/04/2024 Pandamma 0203013WL006266 Pandamma 00468 UBIN0532916 1497 1497 Processed 29/04/2024 3376376862 KORRA KONDAMMA UNION BANK OF INDIA(508500)
423 Gudem Kothaveedhi AP-03-013-016-106/040006
() 		0203013000NRG25160420240320788 17/04/2024 Chinnababu 0203013WL006266 Chinnababu 00468 UBIN0532916 1497 1497 Processed 29/04/2024 3376376849 SEENDHARA CHINNABBAI UNION BANK OF INDIA(508500)
424 Gudem Kothaveedhi AP-03-013-016-106/040006
() 		0203013000NRG25160420240320787 17/04/2024 Seetamma 0203013WL006266 Seetamma 00468 UBIN0532916 1497 1497 Processed 29/04/2024 3376376857 SINDERI SEETHAMMA UNION BANK OF INDIA(508500)
425 Gudem Kothaveedhi AP-03-013-016-106/040007
() 		0203013000NRG25160420240320747 17/04/2024 Suryarao 0203013WL006265 Suryarao 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376886 GOLLDRI SURYARAO UNION BANK OF INDIA(508500)
426 Gudem Kothaveedhi AP-03-013-016-106/040008
() 		0203013000NRG25160420240320706 17/04/2024 Ramesh 0203013WL006264 Ramesh 00468 UBIN0532916 1495 1495 Processed 29/04/2024 3376376870 SINDERI RAMESH UNION BANK OF INDIA(508500)
427 Gudem Kothaveedhi AP-03-013-016-106/040011
() 		0203013000NRG25160420240320794 17/04/2024 Subbarao 0203013WL006266 Subbarao 00468 UBIN0532916 1497 1497 Processed 29/04/2024 3376376861 SEENDERI SUBBARAO UNION BANK OF INDIA(508500)
428 Gudem Kothaveedhi AP-03-013-016-106/040012
() 		0203013000NRG25160420240320750 17/04/2024 Muthyalamma 0203013WL006265 Muthyalamma 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376887 Mrs MUTYALAMMA PANGI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Gudem Kothaveedhi AP-03-013-016-106/040012
() 		0203013000NRG25160420240320752 17/04/2024 padma 0203013WL006265 padma 00468 UBIN0532916 996 996 Processed 29/04/2024 3376376645 PANGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Gudem Kothaveedhi AP-03-013-016-106/040012
() 		0203013000NRG25160420240320749 17/04/2024 Ramarao 0203013WL006265 Ramarao 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376847 PANGI RAMARAO UNION BANK OF INDIA(508500)
431 Gudem Kothaveedhi AP-03-013-016-106/040012
() 		0203013000NRG25160420240320751 17/04/2024 Ranga 0203013WL006265 Ranga 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376659 PANGI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
432 Gudem Kothaveedhi AP-03-013-016-106/040014
() 		0203013000NRG25160420240320709 17/04/2024 Chinnabbai 0203013WL006264 Chinnabbai 00468 UBIN0532916 1495 1495 Processed 29/04/2024 3376376909 GEMMELA CHINNABBAI UNION BANK OF INDIA(508500)
433 Gudem Kothaveedhi AP-03-013-016-106/040017
() 		0203013000NRG25160420240320755 17/04/2024 Seeta 0203013WL006265 Seeta 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376873 GEMMELI SEETHA UNION BANK OF INDIA(508500)
434 Gudem Kothaveedhi AP-03-013-016-106/040020
() 		0203013000NRG25160420240320756 17/04/2024 Mohanarao 0203013WL006265 Mohanarao 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376877 KORRA MOHAN RAO UNION BANK OF INDIA(508500)
435 Gudem Kothaveedhi AP-03-013-016-106/040020
() 		0203013000NRG25160420240320757 17/04/2024 Radhamma 0203013WL006265 Radhamma 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376863 KORRA RADHAMMA UNION BANK OF INDIA(508500)
436 Gudem Kothaveedhi AP-03-013-016-106/040023
() 		0203013000NRG25160420240320796 17/04/2024 Chinasundararao 0203013WL006266 Chinasundararao 00468 UBIN0532916 1497 1497 Processed 29/04/2024 3376376911 PANGI CHINNASUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
437 Gudem Kothaveedhi AP-03-013-016-106/040025
() 		0203013000NRG25160420240320799 17/04/2024 Nageswararao 0203013WL006266 Nageswararao 00468 UBIN0532916 1497 1497 Processed 29/04/2024 3376376850 Mr NAGESWARA RAO PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Gudem Kothaveedhi AP-03-013-016-106/040029
() 		0203013000NRG25160420240320714 17/04/2024 Ramanna 0203013WL006264 Ramanna 00468 UBIN0532916 1495 1495 Processed 29/04/2024 3376376860 GEMMELI RAMANA UNION BANK OF INDIA(508500)
439 Gudem Kothaveedhi AP-03-013-016-106/040033
() 		0203013000NRG25160420240320762 17/04/2024 Neelanaraju 0203013WL006265 Neelanaraju 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376848 PANGI NEELAMRAJU UNION BANK OF INDIA(508500)
440 Gudem Kothaveedhi AP-03-013-016-106/040034
() 		0203013000NRG25160420240320801 17/04/2024 Kamaraju 0203013WL006266 Kamaraju 00468 UBIN0532916 1497 1497 Processed 29/04/2024 3376376856 KILLO KAMARAJU UNION BANK OF INDIA(508500)
441 Gudem Kothaveedhi AP-03-013-016-106/040034
() 		0203013000NRG25160420240320802 17/04/2024 Santhi 0203013WL006266 Santhi 00468 UBIN0532916 1497 1497 Processed 29/04/2024 3376376866 KILLO SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Gudem Kothaveedhi AP-03-013-016-106/040039
() 		0203013000NRG25160420240320768 17/04/2024 Kanthamma 0203013WL006265 Kanthamma 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376871 Mrs PANGI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Gudem Kothaveedhi AP-03-013-016-106/040041
() 		0203013000NRG25160420240320807 17/04/2024 Nagamani 0203013WL006266 Nagamani 00468 UBIN0532916 1497 1497 Processed 29/04/2024 3376376867 GOLLORI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Gudem Kothaveedhi AP-03-013-016-106/040046
() 		0203013000NRG25160420240320772 17/04/2024 Barso 0203013WL006265 Barso 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376868 GOLLURI BARSO AIRTEL PAYMENTS BANK LIMITED(990288)
445 Gudem Kothaveedhi AP-03-013-016-106/040046
() 		0203013000NRG25160420240320771 17/04/2024 Subbarao 0203013WL006265 Subbarao 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376854 GOLLORI SUBBARAO UNION BANK OF INDIA(508500)
446 Gudem Kothaveedhi AP-03-013-016-106/040048
() 		0203013000NRG25160420240320812 17/04/2024 Janakamma 0203013WL006266 Janakamma 00468 UBIN0532916 1497 1497 Processed 29/04/2024 3376376910 SEENDERI JANAKAMMA UNION BANK OF INDIA(508500)
447 Gudem Kothaveedhi AP-03-013-016-106/040072
() 		0203013000NRG25160420240320775 17/04/2024 Sangetha 0203013WL006265 Sangetha 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376859 Gemmela Sangitha AIRTEL PAYMENTS BANK LIMITED(990288)
448 Gudem Kothaveedhi AP-03-013-016-106/040078
() 		0203013000NRG25160420240320778 17/04/2024 Chilakamma 0203013WL006265 Chilakamma 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376865 PANGI CHILAKAMMA UNION BANK OF INDIA(508500)
449 Gudem Kothaveedhi AP-03-013-016-106/040078
() 		0203013000NRG25160420240320777 17/04/2024 Nagesh 0203013WL006265 Nagesh 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376875 PANGI NAGESWARA RAO UNION BANK OF INDIA(508500)
450 Gudem Kothaveedhi AP-03-013-016-106/040078
() 		0203013000NRG25160420240320779 17/04/2024 savitri 0203013WL006265 savitri 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376876 PANGI SANGEETHA UNION BANK OF INDIA(508500)
451 Gudem Kothaveedhi AP-03-013-016-106/040079
() 		0203013000NRG25160420240320818 17/04/2024 Chilakamma 0203013WL006266 Chilakamma 00468 UBIN0532916 1248 1248 Processed 29/04/2024 3376376851 KILLO LEKU GURDIAN OF KILLO CHILAKAMMA UNION BANK OF INDIA(508500)
452 Gudem Kothaveedhi AP-03-013-016-106/040079
() 		0203013000NRG25160420240320821 17/04/2024 Leku 0203013WL006266 Leku 00468 UBIN0532916 1497 1497 Processed 29/04/2024 3376376874 KILLO LEKU UNION BANK OF INDIA(508500)
453 Gudem Kothaveedhi AP-03-013-016-106/040082
() 		0203013000NRG25160420240320780 17/04/2024 srinuvasha 0203013WL006265 srinuvasha 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376852 PANGI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
454 Gudem Kothaveedhi AP-03-013-016-106/040083
() 		0203013000NRG25160420240320781 17/04/2024 reddy 0203013WL006265 reddy 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376939 PANGI REDDY UNION BANK OF INDIA(508500)
455 Gudem Kothaveedhi AP-03-013-016-106/040083
() 		0203013000NRG25160420240320782 17/04/2024 sundari 0203013WL006265 sundari 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376869 Mrs PANGI SUNDARI SUNDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Gudem Kothaveedhi AP-03-013-016-106/040086
() 		0203013000NRG25160420240320783 17/04/2024 nageswarao 0203013WL006265 nageswarao 00468 UBIN0532916 1494 1494 Processed 29/04/2024 3376376853 PANGI NAGESWARARAO UNION BANK OF INDIA(508500)
457 Gudem Kothaveedhi AP-03-013-016-106/040090
() 		0203013000NRG25160420240320824 17/04/2024 BALARAJU 0203013WL006266 BALARAJU 00468 UBIN0532916 1497 1497 Processed 29/04/2024 3376376858 GOLLORI BALARAJU UNION BANK OF INDIA(508500)
458 Gudem Kothaveedhi AP-03-013-016-106/040090
() 		0203013000NRG25160420240320823 17/04/2024 CHINNARAO 0203013WL006266 CHINNARAO 00468 UBIN0532916 1497 1497 Processed 29/04/2024 3376376872 GOLLORI CHINNARAO UNION BANK OF INDIA(508500)
459 Gudem Kothaveedhi AP-03-013-016-106/040131
() 		0203013000NRG25160420240320831 17/04/2024 divya kumari 0203013WL006266 divya kumari 00468 UBIN0532916 1497 1497 Processed 29/04/2024 3376376864 KORRA DIVYAKUMARI UNION BANK OF INDIA(508500)
SubTotal 157851 157851
460 Gudem Kothaveedhi AP-03-013-001-007/010003
() 		0203013000NRG25160420240324293 17/04/2024 Raju 0203013WL006343 Raju 00468 UBIN0532932 269 269 Processed 29/04/2024 3376376618 KELEBU RAJU UNION BANK OF INDIA(508500)
461 Gudem Kothaveedhi AP-03-013-001-007/010008
() 		0203013000NRG25160420240324295 17/04/2024 Bojjayya 0203013WL006343 Bojjayya 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376759 KORRA BOJJAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
462 Gudem Kothaveedhi AP-03-013-001-007/010008
() 		0203013000NRG25160420240324296 17/04/2024 Maina 0203013WL006343 Maina 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376760 KORRA MYNA UNION BANK OF INDIA(508500)
463 Gudem Kothaveedhi AP-03-013-001-007/010009
() 		0203013000NRG25160420240324297 17/04/2024 Prasad 0203013WL006343 Prasad 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376437 KORRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
464 Gudem Kothaveedhi AP-03-013-001-007/010012
() 		0203013000NRG25160420240324299 17/04/2024 Jagabondu 0203013WL006343 Jagabondu 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376549 KORRA JAGABANDHU UNION BANK OF INDIA(508500)
465 Gudem Kothaveedhi AP-03-013-001-007/010013
() 		0203013000NRG25160420240324302 17/04/2024 Bhanumathi 0203013WL006343 Bhanumathi 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376641 KILLO BHANUMATHI UNION BANK OF INDIA(508500)
466 Gudem Kothaveedhi AP-03-013-001-007/010013
() 		0203013000NRG25160420240324301 17/04/2024 Sumitra 0203013WL006343 Sumitra 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376639 KILLO SUMITHRA UNION BANK OF INDIA(508500)
467 Gudem Kothaveedhi AP-03-013-001-007/010014
() 		0203013000NRG25160420240324303 17/04/2024 kelebu Govindu 0203013WL006343 kelebu Govindu 00468 UBIN0532932 269 269 Processed 29/04/2024 3376376554 KELEBU GOVINDU UNION BANK OF INDIA(508500)
468 Gudem Kothaveedhi AP-03-013-001-007/010014
() 		0203013000NRG25160420240324304 17/04/2024 KELEBU KANTHAMMA 0203013WL006343 KELEBU KANTHAMMA 00468 UBIN0532932 269 269 Processed 29/04/2024 3376376547 KELEBU SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
469 Gudem Kothaveedhi AP-03-013-001-007/010018
() 		0203013000NRG25160420240324306 17/04/2024 Prasad 0203013WL006343 Prasad 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376424 KILLO PRASAD UNION BANK OF INDIA(508500)
470 Gudem Kothaveedhi AP-03-013-001-007/010019
() 		0203013000NRG25160420240324308 17/04/2024 Sukiri 0203013WL006343 Sukiri 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376458 KILLO SHUKRI UNION BANK OF INDIA(508500)
471 Gudem Kothaveedhi AP-03-013-001-007/010020
() 		0203013000NRG25160420240324309 17/04/2024 Noyina 0203013WL006343 Noyina 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376425 BATTUGURI NAINA UNION BANK OF INDIA(508500)
472 Gudem Kothaveedhi AP-03-013-001-007/010021
() 		0203013000NRG25160420240324311 17/04/2024 Kunna 0203013WL006343 Kunna 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376617 BATTUGURI KUNNU AIRTEL PAYMENTS BANK LIMITED(990288)
473 Gudem Kothaveedhi AP-03-013-001-007/010021
() 		0203013000NRG25160420240324312 17/04/2024 Porba 0203013WL006343 Porba 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376799 BATTUGURI PORIBHA UNION BANK OF INDIA(508500)
474 Gudem Kothaveedhi AP-03-013-001-007/010024
() 		0203013000NRG25160420240324315 17/04/2024 Parvathi 0203013WL006343 Parvathi 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376436 VANTHALA PARVATHI UNION BANK OF INDIA(508500)
475 Gudem Kothaveedhi AP-03-013-001-007/010033
() 		0203013000NRG25160420240324320 17/04/2024 Sathibabu 0203013WL006343 Sathibabu 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376557 KORRA SATHI BABU UNION BANK OF INDIA(508500)
476 Gudem Kothaveedhi AP-03-013-001-007/010034
() 		0203013000NRG25160420240324321 17/04/2024 RAMCHANDAR 0203013WL006343 RAMCHANDAR 00468 UBIN0532932 807 807 Processed 29/04/2024 3376376640 KILLO RAMCHANDAR UNION BANK OF INDIA(508500)
477 Gudem Kothaveedhi AP-03-013-001-007/010035
() 		0203013000NRG25160420240324322 17/04/2024 Subbalxmi 0203013WL006343 Subbalxmi 00468 UBIN0532932 269 269 Processed 29/04/2024 3376376589 MARIGELA SUBBALAXMI UNION BANK OF INDIA(508500)
478 Gudem Kothaveedhi AP-03-013-001-007/10046
() 		0203013000NRG25160420240324326 17/04/2024 KILLO PODALAM 0203013WL006343 KILLO PODALAM 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376647 KILLO PODALAM UNION BANK OF INDIA(508500)
479 Gudem Kothaveedhi AP-03-013-001-008/010003
() 		0203013000NRG25160420240321184 17/04/2024 padma 0203013WL006273 padma 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376456 KILLO PADMA UNION BANK OF INDIA(508500)
480 Gudem Kothaveedhi AP-03-013-001-008/010004
() 		0203013000NRG25160420240321186 17/04/2024 VANTALA BIMALA 0203013WL006273 VANTALA BIMALA 00468 UBIN0532932 1076 1076 Processed 29/04/2024 3376376571 VANTALA BIMALA UNION BANK OF INDIA(508500)
481 Gudem Kothaveedhi AP-03-013-001-008/010004
() 		0203013000NRG25160420240321185 17/04/2024 Vanthala Podalam 0203013WL006273 Vanthala Podalam 00468 UBIN0532932 538 538 Processed 29/04/2024 3376376559 VANTALA PODALAM UNION BANK OF INDIA(508500)
482 Gudem Kothaveedhi AP-03-013-001-008/010024
() 		0203013000NRG25160420240321188 17/04/2024 Seetamma 0203013WL006273 Seetamma 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376565 KELEBU SEETAMMA UNION BANK OF INDIA(508500)
483 Gudem Kothaveedhi AP-03-013-001-008/010027
() 		0203013000NRG25160420240321190 17/04/2024 GOLLORI KOMLOSHION 0203013WL006273 GOLLORI KOMLOSHION 00468 UBIN0532932 1345 1345 Processed 29/04/2024 3376376609 GOLLORI KOMLOSHION FINO PAYMENTS BANK LTD(608001)
484 Gudem Kothaveedhi AP-03-013-001-008/010029
() 		0203013000NRG25160420240321191 17/04/2024 Sathyanarayana 0203013WL006273 Sathyanarayana 00468 UBIN0532932 1345 1345 Processed 29/04/2024 3376376535 KELUBU SATYANARAYANA UNION BANK OF INDIA(508500)
485 Gudem Kothaveedhi AP-03-013-001-008/010030
() 		0203013000NRG25160420240321192 17/04/2024 Bangaramma 0203013WL006273 Bangaramma 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376427 MARIGELA BANGARAMMA UNION BANK OF INDIA(508500)
486 Gudem Kothaveedhi AP-03-013-001-008/010030
() 		0203013000NRG25160420240321193 17/04/2024 marigela rajesh 0203013WL006273 marigela rajesh 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376441 MARIGELA RAJESH UNION BANK OF INDIA(508500)
487 Gudem Kothaveedhi AP-03-013-001-008/010031
() 		0203013000NRG25160420240321194 17/04/2024 ANITHA 0203013WL006273 ANITHA 00468 UBIN0532932 269 269 Processed 29/04/2024 3376376445 GOLLORI ANITHA UNION BANK OF INDIA(508500)
488 Gudem Kothaveedhi AP-03-013-001-008/010032
() 		0203013000NRG25160420240321195 17/04/2024 Dombu 0203013WL006273 Dombu 00468 UBIN0532932 1345 1345 Processed 29/04/2024 3376376553 KILLO DOMBU UNION BANK OF INDIA(508500)
489 Gudem Kothaveedhi AP-03-013-001-008/010033
() 		0203013000NRG25160420240321196 17/04/2024 Bimala 0203013WL006273 Bimala 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376430 KILLO BIMLA UNION BANK OF INDIA(508500)
490 Gudem Kothaveedhi AP-03-013-001-008/010034
() 		0203013000NRG25160420240321168 17/04/2024 Trinadh 0203013WL006272 Trinadh 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376800 GOLLORI TRINADH UNION BANK OF INDIA(508500)
491 Gudem Kothaveedhi AP-03-013-001-008/010035
() 		0203013000NRG25160420240321197 17/04/2024 Laxmana rao 0203013WL006273 Laxmana rao 00468 UBIN0532932 1345 1345 Processed 29/04/2024 3376376423 BUDI LAXMANARAO UNION BANK OF INDIA(508500)
492 Gudem Kothaveedhi AP-03-013-001-008/010036
() 		0203013000NRG25160420240321169 17/04/2024 Gollori Eswararao 0203013WL006272 Gollori Eswararao 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376431 GOLLORI ESWARAO UNION BANK OF INDIA(508500)
493 Gudem Kothaveedhi AP-03-013-001-008/010036
() 		0203013000NRG25160420240321170 17/04/2024 Jamuna 0203013WL006272 Jamuna 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376432 GOLLORI JAMUNA UNION BANK OF INDIA(508500)
494 Gudem Kothaveedhi AP-03-013-001-008/010037
() 		0203013000NRG25160420240321199 17/04/2024 anita 0203013WL006273 anita 00468 UBIN0532932 1076 1076 Processed 29/04/2024 3376376614 KELEBU ANITHA UNION BANK OF INDIA(508500)
495 Gudem Kothaveedhi AP-03-013-001-008/010037
() 		0203013000NRG25160420240321198 17/04/2024 Sekhar 0203013WL006273 Sekhar 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376561 KELEBU RAJASEKHAR UNION BANK OF INDIA(508500)
496 Gudem Kothaveedhi AP-03-013-001-008/010045
() 		0203013000NRG25160420240321201 17/04/2024 Sukra 0203013WL006273 Sukra 00468 UBIN0532932 807 807 Processed 29/04/2024 3376376914 VANTALA SUKRA AIRTEL PAYMENTS BANK LIMITED(990288)
497 Gudem Kothaveedhi AP-03-013-001-008/010045
() 		0203013000NRG25160420240321202 17/04/2024 VANTALA KUMARI 0203013WL006273 VANTALA KUMARI 00468 UBIN0532932 1076 1076 Processed 29/04/2024 3376376915 VANTHALA KUMARI UNION BANK OF INDIA(508500)
498 Gudem Kothaveedhi AP-03-013-001-008/010046
() 		0203013000NRG25160420240321203 17/04/2024 Nageswararao 0203013WL006273 Nageswararao 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376563 KELEBU NAGESWARA RAO UNION BANK OF INDIA(508500)
499 Gudem Kothaveedhi AP-03-013-001-008/010049
() 		0203013000NRG25160420240321205 17/04/2024 Chandramma 0203013WL006273 Chandramma 00468 UBIN0532932 538 538 Processed 29/04/2024 3376376442 VANTALA CHONDORAMMA UNION BANK OF INDIA(508500)
500 Gudem Kothaveedhi AP-03-013-001-008/010049
() 		0203013000NRG25160420240321204 17/04/2024 Narayana 0203013WL006273 Narayana 00468 UBIN0532932 1076 1076 Processed 29/04/2024 3376376567 VANTALA NARAYANA UNION BANK OF INDIA(508500)
501 Gudem Kothaveedhi AP-03-013-001-008/010052
() 		0203013000NRG25160420240321207 17/04/2024 Chittamma 0203013WL006273 Chittamma 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376946 VELUGURI CHITTAMMA UNION BANK OF INDIA(508500)
502 Gudem Kothaveedhi AP-03-013-001-008/010052
() 		0203013000NRG25160420240321206 17/04/2024 Kannayya 0203013WL006273 Kannayya 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376537 VELUGURI KANNAYYA S O LAXMAIAH UNION BANK OF INDIA(508500)
503 Gudem Kothaveedhi AP-03-013-001-008/010053
() 		0203013000NRG25160420240321208 17/04/2024 Nageswararao 0203013WL006273 Nageswararao 00468 UBIN0532932 807 807 Processed 29/04/2024 3376376419 MARIGELA NAGESWARA RAO UNION BANK OF INDIA(508500)
504 Gudem Kothaveedhi AP-03-013-001-008/010055
() 		0203013000NRG25160420240321209 17/04/2024 Maina 0203013WL006273 Maina 00468 UBIN0532932 1345 1345 Processed 29/04/2024 3376376798 VANTALA MYNA UNION BANK OF INDIA(508500)
505 Gudem Kothaveedhi AP-03-013-001-008/010056
() 		0203013000NRG25160420240321211 17/04/2024 Lakshmi 0203013WL006273 Lakshmi 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376568 VANTALA LAKSHMI UNION BANK OF INDIA(508500)
506 Gudem Kothaveedhi AP-03-013-001-008/010056
() 		0203013000NRG25160420240321212 17/04/2024 VANTHALA GUPTESWARARAO 0203013WL006273 VANTHALA GUPTESWARARAO 00468 UBIN0532932 1345 1345 Processed 29/04/2024 3376376896 VANTALA GUPTA UNION BANK OF INDIA(508500)
507 Gudem Kothaveedhi AP-03-013-001-008/010057
() 		0203013000NRG25160420240321213 17/04/2024 Motti 0203013WL006273 Motti 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376439 VANTALA MOTTI UNION BANK OF INDIA(508500)
508 Gudem Kothaveedhi AP-03-013-001-008/010059
() 		0203013000NRG25160420240321214 17/04/2024 Bhaskararao 0203013WL006273 Bhaskararao 00468 UBIN0532932 1345 1345 Processed 29/04/2024 3376376534 KELEBU BHASKAR RAO S O CHINNA RAO UNION BANK OF INDIA(508500)
509 Gudem Kothaveedhi AP-03-013-001-008/010060
() 		0203013000NRG25160420240321215 17/04/2024 Kannayya 0203013WL006273 Kannayya 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376422 KELEDU KANNAYYA UNION BANK OF INDIA(508500)
510 Gudem Kothaveedhi AP-03-013-001-008/010060
() 		0203013000NRG25160420240321216 17/04/2024 Lakshmamma 0203013WL006273 Lakshmamma 00468 UBIN0532932 1345 1345 Processed 29/04/2024 3376376435 KELEBU LAKSHMAMMA UNION BANK OF INDIA(508500)
511 Gudem Kothaveedhi AP-03-013-001-008/010062
() 		0203013000NRG25160420240321217 17/04/2024 Subadra 0203013WL006273 Subadra 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376540 VANTHALA SUBUDRA UNION BANK OF INDIA(508500)
512 Gudem Kothaveedhi AP-03-013-001-008/010062
() 		0203013000NRG25160420240321171 17/04/2024 VANTHALA TULASI 0203013WL006272 VANTHALA TULASI 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376936 VANTHALA TULASI UNION BANK OF INDIA(508500)
513 Gudem Kothaveedhi AP-03-013-001-008/010063
() 		0203013000NRG25160420240321219 17/04/2024 Lakshmi 0203013WL006273 Lakshmi 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376803 KILLO LAKSHMI UNION BANK OF INDIA(508500)
514 Gudem Kothaveedhi AP-03-013-001-008/010063
() 		0203013000NRG25160420240321218 17/04/2024 Ramachandra 0203013WL006273 Ramachandra 00468 UBIN0532932 538 538 Processed 29/04/2024 3376376515 KILLO RAMA CHANDRA UNION BANK OF INDIA(508500)
515 Gudem Kothaveedhi AP-03-013-001-008/010064
() 		0203013000NRG25160420240321220 17/04/2024 Chinnarao 0203013WL006273 Chinnarao 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376550 KELEBU CHINNA RAO UNION BANK OF INDIA(508500)
516 Gudem Kothaveedhi AP-03-013-001-008/010064
() 		0203013000NRG25160420240321221 17/04/2024 Lakshmi 0203013WL006273 Lakshmi 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376426 KELEBU LAXMI UNION BANK OF INDIA(508500)
517 Gudem Kothaveedhi AP-03-013-001-008/010065
() 		0203013000NRG25160420240321222 17/04/2024 Prasad 0203013WL006273 Prasad 00468 UBIN0532932 1345 1345 Processed 29/04/2024 3376376564 KELEBU PRASAD UNION BANK OF INDIA(508500)
518 Gudem Kothaveedhi AP-03-013-001-008/010066
() 		0203013000NRG25160420240321172 17/04/2024 bhagathram 0203013WL006272 bhagathram 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376539 GOLLURI BHAGAT RAM PUNJAB NATIONAL BANK(508568)
519 Gudem Kothaveedhi AP-03-013-001-008/010066
() 		0203013000NRG25160420240321173 17/04/2024 janaki 0203013WL006272 janaki 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376583 GOLLURI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Gudem Kothaveedhi AP-03-013-001-008/010068
() 		0203013000NRG25160420240321223 17/04/2024 Rambha 0203013WL006273 Rambha 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376478 GOLLORI RAMBHA UNION BANK OF INDIA(508500)
521 Gudem Kothaveedhi AP-03-013-001-008/010071
() 		0203013000NRG25160420240321225 17/04/2024 Nagaraju 0203013WL006273 Nagaraju 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376551 MARIGELA NAGARAJU UNION BANK OF INDIA(508500)
522 Gudem Kothaveedhi AP-03-013-001-008/010071
() 		0203013000NRG25160420240321224 17/04/2024 Satyavati 0203013WL006273 Satyavati 00468 UBIN0532932 1345 1345 Processed 29/04/2024 3376376438 MARIGELA SATYAVATHI UNION BANK OF INDIA(508500)
523 Gudem Kothaveedhi AP-03-013-001-008/010072
() 		0203013000NRG25160420240321174 17/04/2024 Nageswararao 0203013WL006272 Nageswararao 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376421 VELUGURI NAGESWARA RAO UNION BANK OF INDIA(508500)
524 Gudem Kothaveedhi AP-03-013-001-008/010072
() 		0203013000NRG25160420240321175 17/04/2024 Saraswathi 0203013WL006272 Saraswathi 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376631 VELUGURI SARASWATHI UNION BANK OF INDIA(508500)
525 Gudem Kothaveedhi AP-03-013-001-008/010076
() 		0203013000NRG25160420240321177 17/04/2024 KILLO SOMARI 0203013WL006272 KILLO SOMARI 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376938 KILLO SOMARI UNION BANK OF INDIA(508500)
526 Gudem Kothaveedhi AP-03-013-001-008/010079
() 		0203013000NRG25160420240324261 17/04/2024 Radhamma 0203013WL006342 Radhamma 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376428 KORRAA RADHAMMA UNION BANK OF INDIA(508500)
527 Gudem Kothaveedhi AP-03-013-001-008/010079
() 		0203013000NRG25160420240324260 17/04/2024 Ramachandra 0203013WL006342 Ramachandra 00468 UBIN0532932 1614 1614 Rejected 29/04/2024 3376376418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 Gudem Kothaveedhi AP-03-013-001-008/010081
() 		0203013000NRG25160420240324263 17/04/2024 Jamuna 0203013WL006342 Jamuna 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376494 KORRAA JAMUNA UNION BANK OF INDIA(508500)
529 Gudem Kothaveedhi AP-03-013-001-008/010081
() 		0203013000NRG25160420240324262 17/04/2024 Sukra 0203013WL006342 Sukra 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376493 KORRAA SHUKRA AIRTEL PAYMENTS BANK LIMITED(990288)
530 Gudem Kothaveedhi AP-03-013-001-008/010083
() 		0203013000NRG25160420240324264 17/04/2024 Dinabandu 0203013WL006342 Dinabandu 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376453 KORRA DEENABHANDHU S O BHAGAVAN UNION BANK OF INDIA(508500)
531 Gudem Kothaveedhi AP-03-013-001-008/010084
() 		0203013000NRG25160420240324265 17/04/2024 Baburao 0203013WL006342 Baburao 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376558 KORRAA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
532 Gudem Kothaveedhi AP-03-013-001-008/010084
() 		0203013000NRG25160420240324266 17/04/2024 Lalita 0203013WL006342 Lalita 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376495 KORRAA LALITA UNION BANK OF INDIA(508500)
533 Gudem Kothaveedhi AP-03-013-001-008/010086
() 		0203013000NRG25160420240324267 17/04/2024 Arjun 0203013WL006342 Arjun 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376416 KILLO ARJUN S O GANGADHAR UNION BANK OF INDIA(508500)
534 Gudem Kothaveedhi AP-03-013-001-008/010086
() 		0203013000NRG25160420240324268 17/04/2024 Neela 0203013WL006342 Neela 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376429 KILLO NILAMMA UNION BANK OF INDIA(508500)
535 Gudem Kothaveedhi AP-03-013-001-008/010088
() 		0203013000NRG25160420240324271 17/04/2024 Dhanumathi 0203013WL006342 Dhanumathi 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376514 KILLO DHAN MOTHI UNION BANK OF INDIA(508500)
536 Gudem Kothaveedhi AP-03-013-001-008/010088
() 		0203013000NRG25160420240324270 17/04/2024 Ramachandra 0203013WL006342 Ramachandra 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376596 KILLO RAM CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 Gudem Kothaveedhi AP-03-013-001-008/010088
() 		0203013000NRG25160420240324269 17/04/2024 Sukra 0203013WL006342 Sukra 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376602 KILLO SHUKRA UNION BANK OF INDIA(508500)
538 Gudem Kothaveedhi AP-03-013-001-008/010089
() 		0203013000NRG25160420240324272 17/04/2024 Hari 0203013WL006342 Hari 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376417 VANTAALA HARI AIRTEL PAYMENTS BANK LIMITED(990288)
539 Gudem Kothaveedhi AP-03-013-001-008/010089
() 		0203013000NRG25160420240324273 17/04/2024 OYILA 0203013WL006342 OYILA 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376455 VANTAALA OYILA UNION BANK OF INDIA(508500)
540 Gudem Kothaveedhi AP-03-013-001-008/010092
() 		0203013000NRG25160420240324275 17/04/2024 KORRA PORMILA 0203013WL006342 KORRA PORMILA 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376496 KORRAA PORMILA UNION BANK OF INDIA(508500)
541 Gudem Kothaveedhi AP-03-013-001-008/010092
() 		0203013000NRG25160420240324274 17/04/2024 Podulam 0203013WL006342 Podulam 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376492 KORRA PADAM S O BHAGWAN UNION BANK OF INDIA(508500)
542 Gudem Kothaveedhi AP-03-013-001-008/010093
() 		0203013000NRG25160420240324277 17/04/2024 Jayanti 0203013WL006342 Jayanti 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376446 KORRAA JAYANTI UNION BANK OF INDIA(508500)
543 Gudem Kothaveedhi AP-03-013-001-008/010095
() 		0203013000NRG25160420240321178 17/04/2024 Narasinha 0203013WL006272 Narasinha 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376823 KILLO NARSINGH S O SUKRA UNION BANK OF INDIA(508500)
544 Gudem Kothaveedhi AP-03-013-001-008/010095
() 		0203013000NRG25160420240321179 17/04/2024 Sota 0203013WL006272 Sota 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376811 KILLO SOYITHA UNION BANK OF INDIA(508500)
545 Gudem Kothaveedhi AP-03-013-001-008/010115
() 		0203013000NRG25160420240321227 17/04/2024 Bhanuchandar 0203013WL006273 Bhanuchandar 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376560 KELEBU BHANU CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 Gudem Kothaveedhi AP-03-013-001-008/010122
() 		0203013000NRG25160420240321229 17/04/2024 Bhanumathi 0203013WL006273 Bhanumathi 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376657 VANTALA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
547 Gudem Kothaveedhi AP-03-013-001-008/010122
() 		0203013000NRG25160420240321228 17/04/2024 Chiranjeevi 0203013WL006273 Chiranjeevi 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376440 VANTALA CHIRANJIVI UNION BANK OF INDIA(508500)
548 Gudem Kothaveedhi AP-03-013-001-008/010126
() 		0203013000NRG25160420240321232 17/04/2024 Bola 0203013WL006273 Bola 00468 UBIN0532932 1076 1076 Processed 29/04/2024 3376376434 VANTALA BOLA UNION BANK OF INDIA(508500)
549 Gudem Kothaveedhi AP-03-013-001-008/010126
() 		0203013000NRG25160420240321231 17/04/2024 Krishna 0203013WL006273 Krishna 00468 UBIN0532932 1345 1345 Processed 29/04/2024 3376376433 VANTALA NILAMBAR UNION BANK OF INDIA(508500)
550 Gudem Kothaveedhi AP-03-013-001-008/010141
() 		0203013000NRG25160420240321235 17/04/2024 Ramachandar 0203013WL006273 Ramachandar 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376552 VANTHALA RAMACHANDRA UNION BANK OF INDIA(508500)
551 Gudem Kothaveedhi AP-03-013-001-008/010141
() 		0203013000NRG25160420240321236 17/04/2024 VANTHALA SOITHA 0203013WL006273 VANTHALA SOITHA 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376948 VANTHALA SOITHA UNION BANK OF INDIA(508500)
552 Gudem Kothaveedhi AP-03-013-001-008/010142
() 		0203013000NRG25160420240321237 17/04/2024 VANTHALA RADHIKA 0203013WL006273 VANTHALA RADHIKA 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376621 VANTALA RADHIKA UNION BANK OF INDIA(508500)
553 Gudem Kothaveedhi AP-03-013-001-008/010145
() 		0203013000NRG25160420240321239 17/04/2024 RAMANA 0203013WL006273 RAMANA 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376420 MARIGELA RAMANA UNION BANK OF INDIA(508500)
554 Gudem Kothaveedhi AP-03-013-001-008/010166
() 		0203013000NRG25160420240324278 17/04/2024 Bondu 0203013WL006342 Bondu 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376575 VANTHALA BONDU UNION BANK OF INDIA(508500)
555 Gudem Kothaveedhi AP-03-013-001-008/010166
() 		0203013000NRG25160420240324279 17/04/2024 Navina 0203013WL006342 Navina 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376454 VANTAALA NAVINA UNION BANK OF INDIA(508500)
556 Gudem Kothaveedhi AP-03-013-001-008/010167
() 		0203013000NRG25160420240324280 17/04/2024 raghuram 0203013WL006342 raghuram 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376595 KORRAA RAGHURAM UNION BANK OF INDIA(508500)
557 Gudem Kothaveedhi AP-03-013-001-008/010167
() 		0203013000NRG25160420240324281 17/04/2024 seethamma 0203013WL006342 seethamma 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376498 KORRA SEETHAMMA UNION BANK OF INDIA(508500)
558 Gudem Kothaveedhi AP-03-013-001-008/010168
() 		0203013000NRG25160420240324282 17/04/2024 komuraisan 0203013WL006342 komuraisan 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376599 VANTAALA KOMURAISAN AIRTEL PAYMENTS BANK LIMITED(990288)
559 Gudem Kothaveedhi AP-03-013-001-008/010168
() 		0203013000NRG25160420240324283 17/04/2024 MALATHI 0203013WL006342 MALATHI 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376497 VANTHALA MALATHI UNION BANK OF INDIA(508500)
560 Gudem Kothaveedhi AP-03-013-001-008/010169
() 		0203013000NRG25160420240324284 17/04/2024 raghuram 0203013WL006342 raghuram 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376457 VANTAALA RAGHURAM AIRTEL PAYMENTS BANK LIMITED(990288)
561 Gudem Kothaveedhi AP-03-013-001-008/010169
() 		0203013000NRG25160420240324285 17/04/2024 rasmitha 0203013WL006342 rasmitha 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376459 VANTHALA RASMITHA UNION BANK OF INDIA(508500)
562 Gudem Kothaveedhi AP-03-013-001-008/010170
() 		0203013000NRG25160420240324286 17/04/2024 Ganapathi 0203013WL006342 Ganapathi 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376597 KORRAA GANAPATHI UNION BANK OF INDIA(508500)
563 Gudem Kothaveedhi AP-03-013-001-008/010174
() 		0203013000NRG25160420240324288 17/04/2024 sriramaraju 0203013WL006342 sriramaraju 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376634 KORRAA SRIRAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
564 Gudem Kothaveedhi AP-03-013-001-008/010175
() 		0203013000NRG25160420240321241 17/04/2024 RAJU 0203013WL006273 RAJU 00468 UBIN0532932 1345 1345 Processed 29/04/2024 3376376584 MUVVALA RAJU UNION BANK OF INDIA(508500)
565 Gudem Kothaveedhi AP-03-013-001-008/010175
() 		0203013000NRG25160420240321242 17/04/2024 SATYAVATHI 0203013WL006273 SATYAVATHI 00468 UBIN0532932 1345 1345 Processed 29/04/2024 3376376585 MUVVALA SATYAVATHI UNION BANK OF INDIA(508500)
566 Gudem Kothaveedhi AP-03-013-001-008/10176
() 		0203013000NRG25160420240321243 17/04/2024 KILLO SUBHAS 0203013WL006273 KILLO SUBHAS 00468 UBIN0532932 807 807 Processed 29/04/2024 3376376897 KILLO SUBHAS UNION BANK OF INDIA(508500)
567 Gudem Kothaveedhi AP-03-013-001-008/10177
() 		0203013000NRG25160420240321244 17/04/2024 GOLLORI MAHESH BABU 0203013WL006273 GOLLORI MAHESH BABU 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376898 GOLLORI MAHESH BABU UNION BANK OF INDIA(508500)
568 Gudem Kothaveedhi AP-03-013-001-008/10180
() 		0203013000NRG25160420240321247 17/04/2024 KELEBU PRABHAKAR 0203013WL006273 KELEBU PRABHAKAR 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376947 KELEBU PRABHAKAR UNION BANK OF INDIA(508500)
569 Gudem Kothaveedhi AP-03-013-001-008/10181
() 		0203013000NRG25160420240321248 17/04/2024 VANTALA GOVIND 0203013WL006273 VANTALA GOVIND 00468 UBIN0532932 1076 1076 Processed 29/04/2024 3376376956 VANTALA GOVIND AIRTEL PAYMENTS BANK LIMITED(990288)
570 Gudem Kothaveedhi AP-03-013-001-008/10182
() 		0203013000NRG25160420240321249 17/04/2024 KILLO MUKUNDO 0203013WL006273 KILLO MUKUNDO 00468 UBIN0532932 1076 1076 Processed 29/04/2024 3376376937 KILLO MUKUNDO UNION BANK OF INDIA(508500)
571 Gudem Kothaveedhi AP-03-013-001-008/10183
() 		0203013000NRG25160420240324290 17/04/2024 KILLO LAXMI 0203013WL006342 KILLO LAXMI 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376913 KILLO LAXMI UNION BANK OF INDIA(508500)
572 Gudem Kothaveedhi AP-03-013-001-008/10190
() 		0203013000NRG25160420240321250 17/04/2024 VANTHALA VHIVA 0203013WL006273 VANTHALA VHIVA 00468 UBIN0532932 538 538 Processed 29/04/2024 3376376895 VANTALA SIVA UNION BANK OF INDIA(508500)
573 Gudem Kothaveedhi AP-03-013-001-008/10191
() 		0203013000NRG25160420240321251 17/04/2024 VEMA SRAVANI 0203013WL006273 VEMA SRAVANI 00468 UBIN0532932 1076 1076 Processed 29/04/2024 3376376912 VEMA SRAVANI UNION BANK OF INDIA(508500)
574 Gudem Kothaveedhi AP-03-013-001-008/10194
() 		0203013000NRG25160420240324292 17/04/2024 KORRA REENA 0203013WL006342 KORRA REENA 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376665 KORRA REENA UNION BANK OF INDIA(508500)
575 Gudem Kothaveedhi AP-03-013-001-008/10195
() 		0203013000NRG25160420240321182 17/04/2024 MARIGELA CHITTAMMA 0203013WL006272 MARIGELA CHITTAMMA 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376615 MARIGELA CHITTAMMA UNION BANK OF INDIA(508500)
576 Gudem Kothaveedhi AP-03-013-001-008/10195
() 		0203013000NRG25160420240321181 17/04/2024 MARIGELA SURESH 0203013WL006272 MARIGELA SURESH 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376616 MARIGELA SURESH UNION BANK OF INDIA(508500)
577 Gudem Kothaveedhi AP-03-013-001-008/10196
() 		0203013000NRG25160420240321183 17/04/2024 MARIGELA RAMESH 0203013WL006272 MARIGELA RAMESH 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376562 MARIGELA RAMESH UNION BANK OF INDIA(508500)
578 Gudem Kothaveedhi AP-03-013-001-044/080001
() 		0203013000NRG25160420240324102 17/04/2024 Subbarao 0203013WL006339 Subbarao 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376541 VANTALA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
579 Gudem Kothaveedhi AP-03-013-001-044/080001
() 		0203013000NRG25160420240324101 17/04/2024 VANTALA LAKSHMI 0203013WL006339 VANTALA LAKSHMI 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376619 VANTALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Gudem Kothaveedhi AP-03-013-001-044/080002
() 		0203013000NRG25160420240324103 17/04/2024 Gennu 0203013WL006339 Gennu 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376845 MAJJI GENNU UNION BANK OF INDIA(508500)
581 Gudem Kothaveedhi AP-03-013-001-044/080002
() 		0203013000NRG25160420240324104 17/04/2024 Kowsalya 0203013WL006339 Kowsalya 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376846 Majji Kamsula AIRTEL PAYMENTS BANK LIMITED(990288)
582 Gudem Kothaveedhi AP-03-013-001-044/080002
() 		0203013000NRG25160420240324105 17/04/2024 krishna 0203013WL006339 krishna 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376842 MAJJI KRISHNA UNION BANK OF INDIA(508500)
583 Gudem Kothaveedhi AP-03-013-001-044/080003
() 		0203013000NRG25160420240324107 17/04/2024 Rotni 0203013WL006339 Rotni 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376839 GUNTA RATNA AIRTEL PAYMENTS BANK LIMITED(990288)
584 Gudem Kothaveedhi AP-03-013-001-044/080005
() 		0203013000NRG25160420240324109 17/04/2024 Kesubabu 0203013WL006339 Kesubabu 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376605 KILLO KESUBABU UNION BANK OF INDIA(508500)
585 Gudem Kothaveedhi AP-03-013-001-044/080005
() 		0203013000NRG25160420240324108 17/04/2024 Trinadh 0203013WL006339 Trinadh 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376586 KILLO TRINADH UNION BANK OF INDIA(508500)
586 Gudem Kothaveedhi AP-03-013-001-044/080006
() 		0203013000NRG25160420240324111 17/04/2024 Gasi 0203013WL006339 Gasi 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376843 KORRA GAASI UNION BANK OF INDIA(508500)
587 Gudem Kothaveedhi AP-03-013-001-044/080011
() 		0203013000NRG25160420240324113 17/04/2024 Saadu 0203013WL006339 Saadu 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376576 GUNTA SADHU UNION BANK OF INDIA(508500)
588 Gudem Kothaveedhi AP-03-013-001-044/080012
() 		0203013000NRG25160420240324115 17/04/2024 Guru 0203013WL006339 Guru 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376545 GUNTA GURU UNION BANK OF INDIA(508500)
589 Gudem Kothaveedhi AP-03-013-001-044/080012
() 		0203013000NRG25160420240324118 17/04/2024 Rama 0203013WL006339 Rama 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376582 GUNTA RAMA UNION BANK OF INDIA(508500)
590 Gudem Kothaveedhi AP-03-013-001-044/080014
() 		0203013000NRG25160420240324120 17/04/2024 Raju 0203013WL006339 Raju 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376840 VANTALA RAJU UNION BANK OF INDIA(508500)
591 Gudem Kothaveedhi AP-03-013-001-044/080015
() 		0203013000NRG25160420240324122 17/04/2024 Laikon 0203013WL006339 Laikon 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376844 KORRA LAIKONU UNION BANK OF INDIA(508500)
592 Gudem Kothaveedhi AP-03-013-001-044/080016
() 		0203013000NRG25160420240324123 17/04/2024 Sanyasi 0203013WL006339 Sanyasi 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376544 GUNTA SANYASI UNION BANK OF INDIA(508500)
593 Gudem Kothaveedhi AP-03-013-001-044/080017
() 		0203013000NRG25160420240324124 17/04/2024 Mangla 0203013WL006339 Mangla 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376841 GUNTA MANGLA UNION BANK OF INDIA(508500)
594 Gudem Kothaveedhi AP-03-013-001-044/080018
() 		0203013000NRG25160420240324126 17/04/2024 Chandar 0203013WL006339 Chandar 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376542 GUNTA CHANDAR UNION BANK OF INDIA(508500)
595 Gudem Kothaveedhi AP-03-013-001-044/080018
() 		0203013000NRG25160420240324127 17/04/2024 Motti 0203013WL006339 Motti 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376838 Gunta Mothhi AIRTEL PAYMENTS BANK LIMITED(990288)
596 Gudem Kothaveedhi AP-03-013-001-044/080019
() 		0203013000NRG25160420240324128 17/04/2024 addu 0203013WL006339 addu 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376543 VANTHALA ADDU UNION BANK OF INDIA(508500)
597 Gudem Kothaveedhi AP-03-013-001-044/080019
() 		0203013000NRG25160420240324129 17/04/2024 chandramma 0203013WL006339 chandramma 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376579 VANTALA CHANDRAMMA UNION BANK OF INDIA(508500)
598 Gudem Kothaveedhi AP-03-013-001-044/080020
() 		0203013000NRG25160420240324131 17/04/2024 radha 0203013WL006339 radha 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376604 PANGI RADHA UNION BANK OF INDIA(508500)
599 Gudem Kothaveedhi AP-03-013-001-044/080020
() 		0203013000NRG25160420240324130 17/04/2024 ramu 0203013WL006339 ramu 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376546 PANGI RAMU UNION BANK OF INDIA(508500)
600 Gudem Kothaveedhi AP-03-013-001-044/080021
() 		0203013000NRG25160420240324133 17/04/2024 KORRA PADMA 0203013WL006339 KORRA PADMA 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376899 KORRA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
601 Gudem Kothaveedhi AP-03-013-001-044/80025
() 		0203013000NRG25160420240324137 17/04/2024 KILLO RADHA 0203013WL006339 KILLO RADHA 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376650 KILLO RADHA UNION BANK OF INDIA(508500)
602 Gudem Kothaveedhi AP-03-013-001-044/80025
() 		0203013000NRG25160420240324138 17/04/2024 KILLO RAMULAMMA 0203013WL006339 KILLO RAMULAMMA 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376625 KORRA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
603 Gudem Kothaveedhi AP-03-013-001-044/80026
() 		0203013000NRG25160420240324139 17/04/2024 KILLO SATHIBABU 0203013WL006339 KILLO SATHIBABU 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376620 MISS KILLO SATHIBABU STATE BANK OF INDIA(508548)
604 Gudem Kothaveedhi AP-03-013-001-044/80027
() 		0203013000NRG25160420240324141 17/04/2024 Majji Ruku 0203013WL006339 Majji Ruku 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376703 MAJJI RUKU INDIA POST PAYMENTS BANK LIMITED(508528)
605 Gudem Kothaveedhi AP-03-013-001-044/80027
() 		0203013000NRG25160420240324140 17/04/2024 MAJJI SUMITHRA 0203013WL006339 MAJJI SUMITHRA 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376626 MAJJI SUMITHRA UNION BANK OF INDIA(508500)
606 Gudem Kothaveedhi AP-03-013-001-044/80029
() 		0203013000NRG25160420240324144 17/04/2024 GUNTA SRINU 0203013WL006339 GUNTA SRINU 00468 UBIN0532932 1614 1614 Processed 29/04/2024 3376376702 GUNTA SRINU UNION BANK OF INDIA(508500)
607 Gudem Kothaveedhi AP-03-013-002-004/010217
() 		0203013000NRG25160420240321080 17/04/2024 KORRA DANNU 0203013WL006270 KORRA DANNU 00468 UBIN0532932 1068 1068 Processed 29/04/2024 3376376628 KORRA DANNU INDIA POST PAYMENTS BANK LIMITED(508528)
608 Gudem Kothaveedhi AP-03-013-002-004/010246
() 		0203013000NRG25160420240321081 17/04/2024 Lachamma 0203013WL006270 Lachamma 00468 UBIN0532932 1602 1602 Processed 29/04/2024 3376376555 MISS KORRA LAXMI STATE BANK OF INDIA(508548)
609 Gudem Kothaveedhi AP-03-013-002-004/010258
() 		0203013000NRG25160420240321082 17/04/2024 GUNTA DHONA 0203013WL006270 GUNTA DHONA 00468 UBIN0532932 1068 1068 Processed 29/04/2024 3376376719 GUNTA DHONA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Gudem Kothaveedhi AP-03-013-002-004/010280
() 		0203013000NRG25160420240321083 17/04/2024 KILLO SUBASH 0203013WL006270 KILLO SUBASH 00468 UBIN0532932 801 801 Processed 29/04/2024 3376376727 KILLO SUBASH UNION BANK OF INDIA(508500)
611 Gudem Kothaveedhi AP-03-013-002-004/10388
() 		0203013000NRG25160420240321084 17/04/2024 VANTHALA SUMETHRA 0203013WL006270 VANTHALA SUMETHRA 00468 UBIN0532932 1335 1335 Processed 29/04/2024 3376376728 VANTHALA SUMETHRA UNION BANK OF INDIA(508500)
612 Gudem Kothaveedhi AP-03-013-002-004/10394
() 		0203013000NRG25160420240321085 17/04/2024 GUNTA LAKSHMI 0203013WL006270 GUNTA LAKSHMI 00468 UBIN0532932 1602 1602 Processed 29/04/2024 3376376709 GUNTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Gudem Kothaveedhi AP-03-013-002-004/10397
() 		0203013000NRG25160420240321086 17/04/2024 KORRA LAXMI 0203013WL006270 KORRA LAXMI 00468 UBIN0532932 1602 1602 Processed 29/04/2024 3376376723 KORRA LAKSHMI UNION BANK OF INDIA(508500)
614 Gudem Kothaveedhi AP-03-013-002-004/10398
() 		0203013000NRG25160420240321087 17/04/2024 VANTALA BHIMALA 0203013WL006270 VANTALA BHIMALA 00468 UBIN0532932 1602 1602 Processed 29/04/2024 3376376722 VANTALA BIMALA UNION BANK OF INDIA(508500)
615 Gudem Kothaveedhi AP-03-013-002-004/10399
() 		0203013000NRG25160420240321088 17/04/2024 GUNTA LAVA 0203013WL006270 GUNTA LAVA 00468 UBIN0532932 1602 1602 Processed 29/04/2024 3376376633 GUNTA LAVA UNION BANK OF INDIA(508500)
616 Gudem Kothaveedhi AP-03-013-002-004/10400
() 		0203013000NRG25160420240321089 17/04/2024 KORRA BHARATHI 0203013WL006270 KORRA BHARATHI 00468 UBIN0532932 1602 1602 Processed 29/04/2024 3376376724 KORRA BHARATHI UNION BANK OF INDIA(508500)
617 Gudem Kothaveedhi AP-03-013-002-004/10402
() 		0203013000NRG25160420240321090 17/04/2024 KILLO LIKON 0203013WL006270 KILLO LIKON 00468 UBIN0532932 801 801 Processed 29/04/2024 3376376726 KILLO LIKON UNION BANK OF INDIA(508500)
618 Gudem Kothaveedhi AP-03-013-003-035/010023
() 		0203013000NRG25170420240328654 17/04/2024 Dharmarao 0203013WL006455 Dharmarao 00468 UBIN0532932 1498 1498 Processed 29/04/2024 3376376588 Pujari Darmarao AIRTEL PAYMENTS BANK LIMITED(990288)
619 Gudem Kothaveedhi AP-03-013-003-035/010023
() 		0203013000NRG25170420240328655 17/04/2024 pujari kumari 0203013WL006455 pujari kumari 00468 UBIN0532932 1498 1498 Processed 29/04/2024 3376376590 PUJARI KUMARI UNION BANK OF INDIA(508500)
620 Gudem Kothaveedhi AP-03-013-003-035/020003
() 		0203013000NRG25170420240328657 17/04/2024 kimudu suva 0203013WL006455 kimudu suva 00468 UBIN0532932 1199 1199 Processed 29/04/2024 3376376682 KIMUDU SUVA UNION BANK OF INDIA(508500)
621 Gudem Kothaveedhi AP-03-013-003-035/020003
() 		0203013000NRG25170420240328656 17/04/2024 Veeranna 0203013WL006455 Veeranna 00468 UBIN0532932 1199 1199 Processed 29/04/2024 3376376809 KIMUDU VEERANNA UNION BANK OF INDIA(508500)
622 Gudem Kothaveedhi AP-03-013-003-035/020006
() 		0203013000NRG25170420240328662 17/04/2024 Achamma 0203013WL006455 Achamma 00468 UBIN0532932 1498 1498 Processed 29/04/2024 3376376807 KORRA YERAYAMMA UNION BANK OF INDIA(508500)
623 Gudem Kothaveedhi AP-03-013-003-035/020006
() 		0203013000NRG25170420240328663 17/04/2024 korra ajay kumar 0203013WL006455 korra ajay kumar 00468 UBIN0532932 1498 1498 Processed 29/04/2024 3376376607 KORRA AJAY KUMAR UNION BANK OF INDIA(508500)
624 Gudem Kothaveedhi AP-03-013-003-035/020008
() 		0203013000NRG25170420240328664 17/04/2024 korra savithri 0203013WL006455 korra savithri 00468 UBIN0532932 1498 1498 Processed 29/04/2024 3376376733 KORRA SAVITHRI UNION BANK OF INDIA(508500)
625 Gudem Kothaveedhi AP-03-013-003-035/020009
() 		0203013000NRG25170420240328666 17/04/2024 Vijayakumari 0203013WL006455 Vijayakumari 00468 UBIN0532932 1798 1798 Processed 29/04/2024 3376376806 TAGGI VIJAYAKUMARI UNION BANK OF INDIA(508500)
626 Gudem Kothaveedhi AP-03-013-003-035/020012
() 		0203013000NRG25170420240328667 17/04/2024 Chittibabu 0203013WL006455 Chittibabu 00468 UBIN0532932 1798 1798 Rejected 29/04/2024 3376376808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 Gudem Kothaveedhi AP-03-013-003-035/020016
() 		0203013000NRG25170420240328668 17/04/2024 Bayamma 0203013WL006455 Bayamma 00468 UBIN0532932 1798 1798 Processed 29/04/2024 3376376805 Pujari Bhayamma AIRTEL PAYMENTS BANK LIMITED(990288)
628 Gudem Kothaveedhi AP-03-013-003-035/020023
() 		0203013000NRG25170420240328669 17/04/2024 Dhalimma 0203013WL006455 Dhalimma 00468 UBIN0532932 1798 1798 Processed 29/04/2024 3376376556 KORRA DALIMA UNION BANK OF INDIA(508500)
629 Gudem Kothaveedhi AP-03-013-003-035/020023
() 		0203013000NRG25170420240328670 17/04/2024 Dhanumothi 0203013WL006455 Dhanumothi 00468 UBIN0532932 1798 1798 Processed 29/04/2024 3376376831 KORRA DANUMATHI UNION BANK OF INDIA(508500)
630 Gudem Kothaveedhi AP-03-013-003-035/020023
() 		0203013000NRG25170420240328671 17/04/2024 Threenad 0203013WL006455 Threenad 00468 UBIN0532932 1798 1798 Processed 29/04/2024 3376376804 Korra Trinadh AIRTEL PAYMENTS BANK LIMITED(990288)
631 Gudem Kothaveedhi AP-03-013-003-035/020024
() 		0203013000NRG25170420240328675 17/04/2024 Narayana 0203013WL006455 Narayana 00468 UBIN0532932 1798 1798 Processed 29/04/2024 3376376894 Korra Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
632 Gudem Kothaveedhi AP-03-013-003-035/20030
() 		0203013000NRG25170420240328682 17/04/2024 lakshmi 0203013WL006455 lakshmi 00468 UBIN0532932 1798 1798 Processed 29/04/2024 3376376624 GEMMELI LAKSHMI UNION BANK OF INDIA(508500)
633 Gudem Kothaveedhi AP-03-013-003-035/20032
() 		0203013000NRG25170420240328689 17/04/2024 korra chandra kala 0203013WL006455 korra chandra kala 00468 UBIN0532932 1798 1798 Processed 29/04/2024 3376376598 Korra Chandra Kala AIRTEL PAYMENTS BANK LIMITED(990288)
634 Gudem Kothaveedhi AP-03-013-003-035/20035
() 		0203013000NRG25170420240328695 17/04/2024 narayana 0203013WL006455 narayana 00468 UBIN0532932 1199 1199 Processed 29/04/2024 3376376622 KORRA NARAYANA UNION BANK OF INDIA(508500)
635 Gudem Kothaveedhi AP-03-013-003-035/20036
() 		0203013000NRG25170420240328696 17/04/2024 dalayya 0203013WL006455 dalayya 00468 UBIN0532932 1798 1798 Processed 29/04/2024 3376376623 KORRA DALAYYA UNION BANK OF INDIA(508500)
636 Gudem Kothaveedhi AP-03-013-003-035/20037
() 		0203013000NRG25170420240328704 17/04/2024 Kimudu Subbarao 0203013WL006455 Kimudu Subbarao 00468 UBIN0532932 1798 1798 Processed 29/04/2024 3376376627 KIMUDU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
637 Gudem Kothaveedhi AP-03-013-003-037/010211
() 		0203013000NRG25170420240328706 17/04/2024 Lakshmi 0203013WL006455 Lakshmi 00468 UBIN0532932 1798 1798 Processed 29/04/2024 3376376629 CHADARAM LAXMI UNION BANK OF INDIA(508500)
638 Gudem Kothaveedhi AP-03-013-003-037/10243
() 		0203013000NRG25170420240328707 17/04/2024 VISARAPU SATYAVATHI 0203013WL006455 VISARAPU SATYAVATHI 00468 UBIN0532932 1798 1798 Processed 29/04/2024 3376376900 VISARAPU SATYAVATHI UNION BANK OF INDIA(508500)
639 Gudem Kothaveedhi AP-03-013-008-052/010002
() 		0203013000NRG25170420240328504 17/04/2024 Bapanamma 0203013WL006448 Bapanamma 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376500 MURLA BAPANNAMMA UNION BANK OF INDIA(508500)
640 Gudem Kothaveedhi AP-03-013-008-052/010002
() 		0203013000NRG25170420240328505 17/04/2024 eswar rao 0203013WL006448 eswar rao 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376536 MURLA ESWARA RAO UNION BANK OF INDIA(508500)
641 Gudem Kothaveedhi AP-03-013-008-052/010005
() 		0203013000NRG25170420240328508 17/04/2024 aadhi reddy 0203013WL006448 aadhi reddy 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376592 PALLALA ADIREDDI UNION BANK OF INDIA(508500)
642 Gudem Kothaveedhi AP-03-013-008-052/010005
() 		0203013000NRG25170420240328507 17/04/2024 Kumari 0203013WL006448 Kumari 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376502 PALLALA KUMARI UNION BANK OF INDIA(508500)
643 Gudem Kothaveedhi AP-03-013-008-052/010007
() 		0203013000NRG25170420240328511 17/04/2024 Achamma 0203013WL006448 Achamma 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376506 MURLA ATCHIYAMMA UNION BANK OF INDIA(508500)
644 Gudem Kothaveedhi AP-03-013-008-052/010007
() 		0203013000NRG25170420240328510 17/04/2024 Baburao 0203013WL006448 Baburao 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376574 MURLA BABURAO UNION BANK OF INDIA(508500)
645 Gudem Kothaveedhi AP-03-013-008-052/010009
() 		0203013000NRG25170420240328513 17/04/2024 Parvathi 0203013WL006448 Parvathi 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376465 MURLA PARVATHI UNION BANK OF INDIA(508500)
646 Gudem Kothaveedhi AP-03-013-008-052/010009
() 		0203013000NRG25170420240328512 17/04/2024 Rambabu 0203013WL006448 Rambabu 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376612 MURLA RAMBABU UNION BANK OF INDIA(508500)
647 Gudem Kothaveedhi AP-03-013-008-052/010010
() 		0203013000NRG25170420240328514 17/04/2024 Achiraju 0203013WL006448 Achiraju 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376581 AGURU ATCHIRAJU UNION BANK OF INDIA(508500)
648 Gudem Kothaveedhi AP-03-013-008-052/010011
() 		0203013000NRG25170420240328518 17/04/2024 Baburao 0203013WL006448 Baburao 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376578 KAKURU BABURAO UNION BANK OF INDIA(508500)
649 Gudem Kothaveedhi AP-03-013-008-052/010011
() 		0203013000NRG25170420240328517 17/04/2024 Kakuru Kasulamma 0203013WL006448 Kakuru Kasulamma 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376600 KAKURU KASULAMMA UNION BANK OF INDIA(508500)
650 Gudem Kothaveedhi AP-03-013-008-052/010012
() 		0203013000NRG25170420240328520 17/04/2024 Kasulamma 0203013WL006448 Kasulamma 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376517 MURLA KASULAMMA UNION BANK OF INDIA(508500)
651 Gudem Kothaveedhi AP-03-013-008-052/010012
() 		0203013000NRG25170420240328519 17/04/2024 Koteswararao 0203013WL006448 Koteswararao 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376566 MURLA KOTESWARA RAO UNION BANK OF INDIA(508500)
652 Gudem Kothaveedhi AP-03-013-008-052/010013
() 		0203013000NRG25170420240328521 17/04/2024 chinna rao 0203013WL006448 chinna rao 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376577 MURLA CHINNARAO UNION BANK OF INDIA(508500)
653 Gudem Kothaveedhi AP-03-013-008-052/010013
() 		0203013000NRG25170420240328522 17/04/2024 Murla Rukmini 0203013WL006448 Murla Rukmini 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376736 Murla Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
654 Gudem Kothaveedhi AP-03-013-008-052/010014
() 		0203013000NRG25170420240328523 17/04/2024 Parvathi 0203013WL006448 Parvathi 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376516 MURLA PARVATHI UNION BANK OF INDIA(508500)
655 Gudem Kothaveedhi AP-03-013-008-052/010017
() 		0203013000NRG25170420240328525 17/04/2024 Chinnari 0203013WL006448 Chinnari 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376548 MURLA CHINNARI UNION BANK OF INDIA(508500)
656 Gudem Kothaveedhi AP-03-013-008-052/010017
() 		0203013000NRG25170420240328524 17/04/2024 Kasularao 0203013WL006448 Kasularao 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376587 MURLA KASULARAO UNION BANK OF INDIA(508500)
657 Gudem Kothaveedhi AP-03-013-008-052/010019
() 		0203013000NRG25170420240328527 17/04/2024 Beemanaidu 0203013WL006448 Beemanaidu 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376630 NYNI BHIMANAIDU UNION BANK OF INDIA(508500)
658 Gudem Kothaveedhi AP-03-013-008-052/010019
() 		0203013000NRG25170420240328528 17/04/2024 Maheswari 0203013WL006448 Maheswari 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376519 NYNI MAHESWARI UNION BANK OF INDIA(508500)
659 Gudem Kothaveedhi AP-03-013-008-052/010019
() 		0203013000NRG25170420240328529 17/04/2024 Naini Rajeswari 0203013WL006448 Naini Rajeswari 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376593 NAINI RAJESWARI UNION BANK OF INDIA(508500)
660 Gudem Kothaveedhi AP-03-013-008-052/010020
() 		0203013000NRG25170420240328530 17/04/2024 Viswareddi 0203013WL006448 Viswareddi 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376580 PALLALA VISWAREDDY UNION BANK OF INDIA(508500)
661 Gudem Kothaveedhi AP-03-013-008-052/010023
() 		0203013000NRG25170420240328533 17/04/2024 Gangaraju 0203013WL006448 Gangaraju 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376538 AAGURU GANGARAJU UNION BANK OF INDIA(508500)
662 Gudem Kothaveedhi AP-03-013-008-052/010024
() 		0203013000NRG25170420240328535 17/04/2024 Chinnammi 0203013WL006448 Chinnammi 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376601 NYNI CHINNAMMI UNION BANK OF INDIA(508500)
663 Gudem Kothaveedhi AP-03-013-008-052/010025
() 		0203013000NRG25170420240328538 17/04/2024 Bodayya 0203013WL006448 Bodayya 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376569 NAINI BODAYYA UNION BANK OF INDIA(508500)
664 Gudem Kothaveedhi AP-03-013-008-052/010026
() 		0203013000NRG25170420240328539 17/04/2024 Balammi 0203013WL006448 Balammi 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376518 MURLA BALAMMI UNION BANK OF INDIA(508500)
665 Gudem Kothaveedhi AP-03-013-008-052/010027
() 		0203013000NRG25170420240328541 17/04/2024 Bullamma 0203013WL006448 Bullamma 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376499 NYNI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
666 Gudem Kothaveedhi AP-03-013-008-052/010027
() 		0203013000NRG25170420240328542 17/04/2024 Chinnabalayya 0203013WL006448 Chinnabalayya 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376613 NYNI CHINNA BALAYYA UNION BANK OF INDIA(508500)
667 Gudem Kothaveedhi AP-03-013-008-052/010028
() 		0203013000NRG25170420240328543 17/04/2024 Nagamani 0203013WL006448 Nagamani 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376504 MURLA NAGAMMA UNION BANK OF INDIA(508500)
668 Gudem Kothaveedhi AP-03-013-008-052/010028
() 		0203013000NRG25170420240328544 17/04/2024 Vijayaratnam 0203013WL006448 Vijayaratnam 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376573 MURLA VIJAYA RATHNAM UNION BANK OF INDIA(508500)
669 Gudem Kothaveedhi AP-03-013-008-052/010030
() 		0203013000NRG25170420240328545 17/04/2024 Ruppinamma 0203013WL006448 Ruppinamma 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376606 Kakuru Rupinamma AIRTEL PAYMENTS BANK LIMITED(990288)
670 Gudem Kothaveedhi AP-03-013-008-052/010031
() 		0203013000NRG25170420240328547 17/04/2024 Chittibabu 0203013WL006448 Chittibabu 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376464 NYNI CHITIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
671 Gudem Kothaveedhi AP-03-013-008-052/010031
() 		0203013000NRG25170420240328546 17/04/2024 Sathyavathi 0203013WL006448 Sathyavathi 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376466 NAINI SATYAVATHI UNION BANK OF INDIA(508500)
672 Gudem Kothaveedhi AP-03-013-008-052/010032
() 		0203013000NRG25170420240328549 17/04/2024 Papayamma 0203013WL006448 Papayamma 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376603 MURLA PAPAYAMMA UNION BANK OF INDIA(508500)
673 Gudem Kothaveedhi AP-03-013-008-052/010032
() 		0203013000NRG25170420240328548 17/04/2024 Rajarao 0203013WL006448 Rajarao 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376503 MURLA RAJARAO UNION BANK OF INDIA(508500)
674 Gudem Kothaveedhi AP-03-013-008-052/010033
() 		0203013000NRG25170420240328550 17/04/2024 Gangaraju 0203013WL006448 Gangaraju 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376611 MURLA GANGARAJU UNION BANK OF INDIA(508500)
675 Gudem Kothaveedhi AP-03-013-008-052/010033
() 		0203013000NRG25170420240328551 17/04/2024 Ratnakumari 0203013WL006448 Ratnakumari 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376501 MURLA RATNAKUMARI UNION BANK OF INDIA(508500)
676 Gudem Kothaveedhi AP-03-013-008-052/010035
() 		0203013000NRG25170420240328552 17/04/2024 raju 0203013WL006448 raju 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376572 MURLA RAJU UNION BANK OF INDIA(508500)
677 Gudem Kothaveedhi AP-03-013-008-052/010038
() 		0203013000NRG25170420240328553 17/04/2024 Bangarayya 0203013WL006448 Bangarayya 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376632 MURLA BANGARAYYA UNION BANK OF INDIA(508500)
678 Gudem Kothaveedhi AP-03-013-008-052/010038
() 		0203013000NRG25170420240328554 17/04/2024 Kasulamma 0203013WL006448 Kasulamma 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376505 MURLA KASULAMMA UNION BANK OF INDIA(508500)
679 Gudem Kothaveedhi AP-03-013-008-052/010048
() 		0203013000NRG25170420240328555 17/04/2024 Nagamani 0203013WL006448 Nagamani 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376591 PALLALA NAGAMANI UNION BANK OF INDIA(508500)
680 Gudem Kothaveedhi AP-03-013-008-052/1086
() 		0203013000NRG25170420240328558 17/04/2024 murla nethaji 0203013WL006448 murla nethaji 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376673 MURLA NETHAJI UNION BANK OF INDIA(508500)
681 Gudem Kothaveedhi AP-03-013-008-052/30030
() 		0203013000NRG25170420240328561 17/04/2024 MURLA PRIYANKA 0203013WL006448 MURLA PRIYANKA 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376675 MURLA PRIYANK UNION BANK OF INDIA(508500)
682 Gudem Kothaveedhi AP-03-013-008-052/30031
() 		0203013000NRG25170420240328562 17/04/2024 BAKURU VISWAMMA 0203013WL006448 BAKURU VISWAMMA 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376677 BAKURU VISWAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
683 Gudem Kothaveedhi AP-03-013-008-052/30035
() 		0203013000NRG25170420240328567 17/04/2024 Kakuru Parvathi 0203013WL006448 Kakuru Parvathi 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376735 Kakuru Parvathi FINO PAYMENTS BANK LTD(608001)
684 Gudem Kothaveedhi AP-03-013-008-052/30040
() 		0203013000NRG25170420240328571 17/04/2024 Naini Bod Raju 0203013WL006448 Naini Bod Raju 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376734 Naini Bod Raju AIRTEL PAYMENTS BANK LIMITED(990288)
685 Gudem Kothaveedhi AP-03-013-008-052/30040
() 		0203013000NRG25170420240328570 17/04/2024 Niaini Viswamma 0203013WL006448 Niaini Viswamma 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376676 Niaini Viswamma AIRTEL PAYMENTS BANK LIMITED(990288)
686 Gudem Kothaveedhi AP-03-013-008-052/30041
() 		0203013000NRG25170420240328572 17/04/2024 Naini Lavanya 0203013WL006448 Naini Lavanya 00468 UBIN0532932 1620 1620 Processed 29/04/2024 3376376594 NAINI LAVANYA UNION BANK OF INDIA(508500)
SubTotal 342106 342106
687 Gudem Kothaveedhi AP-03-013-007-101/010077
() 		0203013000NRG25160420240262880 17/04/2024 Pangi Savithri 0203013WL005328 Pangi Savithri 00684 APGV0003339 1614 1614 Processed 29/04/2024 3376376204 MISS PANGI SAVITHRI STATE BANK OF INDIA(508548)
688 Gudem Kothaveedhi AP-03-013-014-077/60058
() 		0203013000NRG25170420240328500 17/04/2024 SATHIBABU 0203013WL006447 SATHIBABU 00684 APGV0003339 1506 1506 Processed 29/04/2024 3376376213 GEMMELI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Gudem Kothaveedhi AP-03-013-014-077/60060
() 		0203013000NRG25170420240328501 17/04/2024 BULLAMMA 0203013WL006447 BULLAMMA 00684 APGV0003339 1506 1506 Processed 29/04/2024 3376376211 KORRA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Gudem Kothaveedhi AP-03-013-014-077/60060
() 		0203013000NRG25170420240328502 17/04/2024 SANJEEVARAO 0203013WL006447 SANJEEVARAO 00684 APGV0003339 1506 1506 Processed 29/04/2024 3376376212 PANGI SANJEEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
691 Gudem Kothaveedhi AP-03-013-014-077/60062
() 		0203013000NRG25170420240328206 17/04/2024 KAMALAMMA 0203013WL006442 KAMALAMMA 00684 APGV0003339 1500 1500 Processed 29/04/2024 3376376205 KORRA KOMALAMMA UCO BANK(607066)
692 Gudem Kothaveedhi AP-03-013-014-077/60065
() 		0203013000NRG25170420240328208 17/04/2024 Samba 0203013WL006442 Samba 00684 APGV0003339 1500 1500 Processed 29/04/2024 3376376214 KORRA SOMANNABABU UCO BANK(607066)
693 Gudem Kothaveedhi AP-03-013-016-106/040002
() 		0203013000NRG25160420240320746 17/04/2024 Chinnammi 0203013WL006265 Chinnammi 00684 APGV0003339 1494 1494 Processed 29/04/2024 3376376195 Mrs PANGI CHINNAMMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gudem Kothaveedhi AP-03-013-016-106/040010
() 		0203013000NRG25160420240320790 17/04/2024 Parvathi 0203013WL006266 Parvathi 00684 APGV0003339 1497 1497 Processed 29/04/2024 3376376275 SEENDERI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Gudem Kothaveedhi AP-03-013-016-106/040010
() 		0203013000NRG25160420240320789 17/04/2024 Sanyasirao 0203013WL006266 Sanyasirao 00684 APGV0003339 1497 1497 Processed 29/04/2024 3376376200 Mr SEENDERI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gudem Kothaveedhi AP-03-013-016-106/040014
() 		0203013000NRG25160420240320708 17/04/2024 Chilakamma 0203013WL006264 Chilakamma 00684 APGV0003339 1495 1495 Processed 29/04/2024 3376376196 GEMMELI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Gudem Kothaveedhi AP-03-013-016-106/040026
() 		0203013000NRG25160420240320712 17/04/2024 sunita 0203013WL006264 sunita 00684 APGV0003339 1495 1495 Processed 29/04/2024 3376376202 Mrs Pangi Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gudem Kothaveedhi AP-03-013-016-106/040033
() 		0203013000NRG25160420240320763 17/04/2024 Ramulamma 0203013WL006265 Ramulamma 00684 APGV0003339 1494 1494 Processed 29/04/2024 3376376194 Mrs Pangi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Gudem Kothaveedhi AP-03-013-016-106/040048
() 		0203013000NRG25160420240320811 17/04/2024 Nageswara Rao 0203013WL006266 Nageswara Rao 00684 APGV0003339 1497 1497 Processed 29/04/2024 3376376198 SEENDERI NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
700 Gudem Kothaveedhi AP-03-013-016-106/040051
() 		0203013000NRG25160420240320773 17/04/2024 Narsingarao 0203013WL006265 Narsingarao 00684 APGV0003339 1494 1494 Processed 29/04/2024 3376376393 Mr NARASINGA RAO KORRA S O SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gudem Kothaveedhi AP-03-013-016-106/040057
() 		0203013000NRG25160420240320814 17/04/2024 Santhi 0203013WL006266 Santhi 00684 APGV0003339 499 499 Processed 29/04/2024 3376376203 Mrs KORRA SANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gudem Kothaveedhi AP-03-013-016-106/040064
() 		0203013000NRG25160420240320815 17/04/2024 Dasai 0203013WL006266 Dasai 00684 APGV0003339 1497 1497 Processed 29/04/2024 3376376392 PANGI DASAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Gudem Kothaveedhi AP-03-013-016-106/040067
() 		0203013000NRG25160420240320816 17/04/2024 Chilakamma 0203013WL006266 Chilakamma 00684 APGV0003339 1497 1497 Processed 29/04/2024 3376376201 Mrs Golluri Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Gudem Kothaveedhi AP-03-013-016-106/040078
() 		0203013000NRG25160420240320776 17/04/2024 Bheemeswara Rao 0203013WL006265 Bheemeswara Rao 00684 APGV0003339 1494 1494 Processed 29/04/2024 3376376197 PANGI BHEEMESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
705 Gudem Kothaveedhi AP-03-013-016-106/040116
() 		0203013000NRG25160420240320826 17/04/2024 Jakkayya 0203013WL006266 Jakkayya 00684 APGV0003339 1497 1497 Processed 29/04/2024 3376376199 SINDERI JAKRAYYA UNION BANK OF INDIA(508500)
SubTotal 27579 27579
706 Gudem Kothaveedhi AP-03-013-001-008/10184
() 		0203013000NRG25160420240321180 17/04/2024 Vanthala Kumari 0203013WL006272 Vanthala Kumari 00688 FINO0001112 1614 1614 Processed 29/04/2024 3376376371 Vantala Kumari FINO PAYMENTS BANK LTD(608001)
707 Gudem Kothaveedhi AP-03-013-003-035/20036
() 		0203013000NRG25170420240328697 17/04/2024 KORRA DEVI 0203013WL006455 KORRA DEVI 00688 FINO0001112 599 599 Processed 29/04/2024 3376376280 Korra Devi FINO PAYMENTS BANK LTD(608001)
708 Gudem Kothaveedhi AP-03-013-007-101/70027
() 		0203013000NRG25160420240262919 17/04/2024 KORRA VASANTHU 0203013WL005328 KORRA VASANTHU 00688 FINO0001112 1345 1345 Processed 29/04/2024 3376376279 KORRA VASANTHU FINO PAYMENTS BANK LTD(608001)
709 Gudem Kothaveedhi AP-03-013-008-052/010026
() 		0203013000NRG25170420240328540 17/04/2024 Murla Bheemasankar 0203013WL006448 Murla Bheemasankar 00688 FINO0001112 1620 1620 Processed 29/04/2024 3376376278 Murla Bheemasankar FINO PAYMENTS BANK LTD(608001)
710 Gudem Kothaveedhi AP-03-013-008-052/30028
() 		0203013000NRG25170420240328559 17/04/2024 Murla Sravan Kumar 0203013WL006448 Murla Sravan Kumar 00688 FINO0001112 1620 1620 Processed 29/04/2024 3376376276 MURLLA SRAVAN KUMAR FINO PAYMENTS BANK LTD(608001)
711 Gudem Kothaveedhi AP-03-013-008-052/30032
() 		0203013000NRG25170420240328564 17/04/2024 PALLALA KRISHNA 0203013WL006448 PALLALA KRISHNA 00688 FINO0001112 1620 1620 Processed 29/04/2024 3376376281 PALLALA KRISHNA FINO PAYMENTS BANK LTD(608001)
712 Gudem Kothaveedhi AP-03-013-008-052/30050
() 		0203013000NRG25170420240328576 17/04/2024 MURLA CHALLARAO 0203013WL006448 MURLA CHALLARAO 00688 FINO0001112 1620 1620 Processed 29/04/2024 3376376277 MURLA CHALLARAO FINO PAYMENTS BANK LTD(608001)
SubTotal 10038 10038
713 Gudem Kothaveedhi AP-03-013-001-007/010009
() 		0203013000NRG25160420240324298 17/04/2024 KORRA KAMALA 0203013WL006343 KORRA KAMALA 00691 IPOS0000001 1614 1614 Processed 29/04/2024 3376376274 KORRA KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
714 Gudem Kothaveedhi AP-03-013-001-007/010014
() 		0203013000NRG25160420240324305 17/04/2024 KELEBU MAHESH 0203013WL006343 KELEBU MAHESH 00691 IPOS0000001 269 269 Processed 29/04/2024 3376376266 KELEBU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
715 Gudem Kothaveedhi AP-03-013-001-008/010142
() 		0203013000NRG25160420240321238 17/04/2024 VANTALA TULA 0203013WL006273 VANTALA TULA 00691 IPOS0000001 1614 1614 Processed 29/04/2024 3376376270 VANTALA TULA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Gudem Kothaveedhi AP-03-013-001-008/10197
() 		0203013000NRG25160420240321252 17/04/2024 KILLO BISOM 0203013WL006273 KILLO BISOM 00691 IPOS0000001 1076 1076 Processed 29/04/2024 3376376264 KILLO BISOM INDIA POST PAYMENTS BANK LIMITED(508528)
717 Gudem Kothaveedhi AP-03-013-001-008/10198
() 		0203013000NRG25160420240321254 17/04/2024 VANTALA PURNAMMA 0203013WL006273 VANTALA PURNAMMA 00691 IPOS0000001 807 807 Processed 29/04/2024 3376376268 VANTALA PURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Gudem Kothaveedhi AP-03-013-001-008/10198
() 		0203013000NRG25160420240321253 17/04/2024 VANTALA SUKRA 0203013WL006273 VANTALA SUKRA 00691 IPOS0000001 1614 1614 Processed 29/04/2024 3376376267 VANTALA SUKRA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Gudem Kothaveedhi AP-03-013-003-035/20037
() 		0203013000NRG25170420240328702 17/04/2024 Kimudu Suribabu 0203013WL006455 Kimudu Suribabu 00691 IPOS0000001 1199 1199 Processed 29/04/2024 3376376265 KIMUDU SURIBABU UNION BANK OF INDIA(508500)
720 Gudem Kothaveedhi AP-03-013-007-101/70031
() 		0203013000NRG25160420240262924 17/04/2024 Korra Renuka 0203013WL005328 Korra Renuka 00691 IPOS0000001 1345 1345 Processed 29/04/2024 3376376273 KORRA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Gudem Kothaveedhi AP-03-013-007-101/70031
() 		0203013000NRG25160420240262923 17/04/2024 KORRA SAMYUAL 0203013WL005328 KORRA SAMYUAL 00691 IPOS0000001 1614 1614 Processed 29/04/2024 3376376272 KORRA SAMYUAL INDIA POST PAYMENTS BANK LIMITED(508528)
722 Gudem Kothaveedhi AP-03-013-014-077/060006
() 		0203013000NRG25170420240328171 17/04/2024 Malli 0203013WL006442 Malli 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3376376271 MRS KORRA MALNI STATE BANK OF INDIA(508548)
723 Gudem Kothaveedhi AP-03-013-014-077/60061
() 		0203013000NRG25170420240328204 17/04/2024 KILLO BIRUSU 0203013WL006442 KILLO BIRUSU 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3376376269 KILLO BIRUSU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14152 14152
724 Gudem Kothaveedhi AP-03-013-001-007/010005
() 		0203013000NRG25160420240324294 17/04/2024 Gantannadora 0203013WL006343 Gantannadora 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376381 Kelebu Ganthanna Dhora AIRTEL PAYMENTS BANK LIMITED(990288)
725 Gudem Kothaveedhi AP-03-013-001-007/010012
() 		0203013000NRG25160420240324300 17/04/2024 Tulavati 0203013WL006343 Tulavati 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376210 KORRA THULAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
726 Gudem Kothaveedhi AP-03-013-001-007/010018
() 		0203013000NRG25160420240324307 17/04/2024 basanti 0203013WL006343 basanti 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376251 Basanti Khilla AIRTEL PAYMENTS BANK LIMITED(990288)
727 Gudem Kothaveedhi AP-03-013-001-007/010022
() 		0203013000NRG25160420240324313 17/04/2024 Indumati 0203013WL006343 Indumati 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376246 KORRA HINDUVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Gudem Kothaveedhi AP-03-013-001-007/010024
() 		0203013000NRG25160420240324314 17/04/2024 Laikon 0203013WL006343 Laikon 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376239 VANTHALA VAIKONE AIRTEL PAYMENTS BANK LIMITED(990288)
729 Gudem Kothaveedhi AP-03-013-001-007/010029
() 		0203013000NRG25160420240324316 17/04/2024 Veeramani 0203013WL006343 Veeramani 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376250 KORRA VEERAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
730 Gudem Kothaveedhi AP-03-013-001-007/010030
() 		0203013000NRG25160420240324317 17/04/2024 Neelakantam 0203013WL006343 Neelakantam 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376247 KORRA NEELAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
731 Gudem Kothaveedhi AP-03-013-001-007/010031
() 		0203013000NRG25160420240324319 17/04/2024 Landar 0203013WL006343 Landar 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376227 Korra Lambudhar AIRTEL PAYMENTS BANK LIMITED(990288)
732 Gudem Kothaveedhi AP-03-013-001-007/010031
() 		0203013000NRG25160420240324318 17/04/2024 Purnima 0203013WL006343 Purnima 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376253 KORRA POORNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
733 Gudem Kothaveedhi AP-03-013-001-007/010035
() 		0203013000NRG25160420240324323 17/04/2024 KELEBU SUBBA RAO 0203013WL006343 KELEBU SUBBA RAO 00703 AIRP0000001 269 269 Processed 29/04/2024 3376376240 Kalebu Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
734 Gudem Kothaveedhi AP-03-013-001-007/10041
() 		0203013000NRG25160420240324324 17/04/2024 Vanthala Babu 0203013WL006343 Vanthala Babu 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376252 VANTHALA BABULAL UNION BANK OF INDIA(508500)
735 Gudem Kothaveedhi AP-03-013-001-007/10042
() 		0203013000NRG25160420240324325 17/04/2024 KORRA GURUMURTHY 0203013WL006343 KORRA GURUMURTHY 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376258 KORRA GURUMURTHY UNION BANK OF INDIA(508500)
736 Gudem Kothaveedhi AP-03-013-001-008/010015
() 		0203013000NRG25160420240321167 17/04/2024 Jayaram 0203013WL006272 Jayaram 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376229 Korra Jayaram AIRTEL PAYMENTS BANK LIMITED(990288)
737 Gudem Kothaveedhi AP-03-013-001-008/010019
() 		0203013000NRG25160420240321187 17/04/2024 Lakshmanarao 0203013WL006273 Lakshmanarao 00703 AIRP0000001 1345 1345 Processed 29/04/2024 3376376215 MANGELA LAXMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
738 Gudem Kothaveedhi AP-03-013-001-008/010055
() 		0203013000NRG25160420240321210 17/04/2024 Arjun 0203013WL006273 Arjun 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376254 VANTALA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
739 Gudem Kothaveedhi AP-03-013-001-008/010076
() 		0203013000NRG25160420240321176 17/04/2024 Moddoo 0203013WL006272 Moddoo 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376217 KILLO MADHU UNION BANK OF INDIA(508500)
740 Gudem Kothaveedhi AP-03-013-001-008/010125
() 		0203013000NRG25160420240321230 17/04/2024 Darababu 0203013WL006273 Darababu 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376255 THEDLA DARABABU INDIA POST PAYMENTS BANK LIMITED(508528)
741 Gudem Kothaveedhi AP-03-013-001-008/010145
() 		0203013000NRG25160420240321240 17/04/2024 Marigela Varalakshmi 0203013WL006273 Marigela Varalakshmi 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376373 Marigela Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
742 Gudem Kothaveedhi AP-03-013-001-008/010170
() 		0203013000NRG25160420240324287 17/04/2024 Dalimma 0203013WL006342 Dalimma 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376223 Korra Dalimma AIRTEL PAYMENTS BANK LIMITED(990288)
743 Gudem Kothaveedhi AP-03-013-001-008/010174
() 		0203013000NRG25160420240324289 17/04/2024 KORRA MANI 0203013WL006342 KORRA MANI 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376380 Korra Mani AIRTEL PAYMENTS BANK LIMITED(990288)
744 Gudem Kothaveedhi AP-03-013-001-008/10179
() 		0203013000NRG25160420240321246 17/04/2024 KELEBU CHANTI BABU 0203013WL006273 KELEBU CHANTI BABU 00703 AIRP0000001 1345 1345 Processed 29/04/2024 3376376238 KELEBU CHANTIBABU UNION BANK OF INDIA(508500)
745 Gudem Kothaveedhi AP-03-013-001-008/10179
() 		0203013000NRG25160420240321245 17/04/2024 KELEBU SANTHI 0203013WL006273 KELEBU SANTHI 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376249 KELEBU SANTHI UNION BANK OF INDIA(508500)
746 Gudem Kothaveedhi AP-03-013-001-008/10194
() 		0203013000NRG25160420240324291 17/04/2024 KORRA RATI 0203013WL006342 KORRA RATI 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376228 KORRA RATI UNION BANK OF INDIA(508500)
747 Gudem Kothaveedhi AP-03-013-001-044/080005
() 		0203013000NRG25160420240324110 17/04/2024 Kamala 0203013WL006339 Kamala 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376385 KILLO KAMALA UNION BANK OF INDIA(508500)
748 Gudem Kothaveedhi AP-03-013-001-044/080006
() 		0203013000NRG25160420240324112 17/04/2024 Subbamma 0203013WL006339 Subbamma 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376231 KORRA SUBBAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
749 Gudem Kothaveedhi AP-03-013-001-044/080011
() 		0203013000NRG25160420240324114 17/04/2024 Rambha 0203013WL006339 Rambha 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376387 Gunta Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
750 Gudem Kothaveedhi AP-03-013-001-044/080012
() 		0203013000NRG25160420240324117 17/04/2024 Bhanu 0203013WL006339 Bhanu 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376389 GUNTA BHANU AIRTEL PAYMENTS BANK LIMITED(990288)
751 Gudem Kothaveedhi AP-03-013-001-044/080012
() 		0203013000NRG25160420240324116 17/04/2024 Buddu 0203013WL006339 Buddu 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376260 GUNTA BUDDU UNION BANK OF INDIA(508500)
752 Gudem Kothaveedhi AP-03-013-001-044/080013
() 		0203013000NRG25160420240324119 17/04/2024 Raghunadh 0203013WL006339 Raghunadh 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376386 VANTALA RAGHUNADH AIRTEL PAYMENTS BANK LIMITED(990288)
753 Gudem Kothaveedhi AP-03-013-001-044/080014
() 		0203013000NRG25160420240324121 17/04/2024 Lakshmi 0203013WL006339 Lakshmi 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376248 VANTALA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
754 Gudem Kothaveedhi AP-03-013-001-044/080017
() 		0203013000NRG25160420240324125 17/04/2024 Somulamma 0203013WL006339 Somulamma 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376390 GUNTA SOMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
755 Gudem Kothaveedhi AP-03-013-001-044/080021
() 		0203013000NRG25160420240324132 17/04/2024 mangla 0203013WL006339 mangla 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376388 KORRA MANGLA AIRTEL PAYMENTS BANK LIMITED(990288)
756 Gudem Kothaveedhi AP-03-013-001-044/80023
() 		0203013000NRG25160420240324134 17/04/2024 Vanthala Dhanumothi 0203013WL006339 Vanthala Dhanumothi 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376377 Vanthala Dhanumothi AIRTEL PAYMENTS BANK LIMITED(990288)
757 Gudem Kothaveedhi AP-03-013-001-044/80024
() 		0203013000NRG25160420240324135 17/04/2024 Gunta Kowsalya 0203013WL006339 Gunta Kowsalya 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376378 Gunta Kowsalya AIRTEL PAYMENTS BANK LIMITED(990288)
758 Gudem Kothaveedhi AP-03-013-001-044/80029
() 		0203013000NRG25160420240324145 17/04/2024 GUNTA DALAMMA 0203013WL006339 GUNTA DALAMMA 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376379 GUNTA DALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
759 Gudem Kothaveedhi AP-03-013-003-035/20031
() 		0203013000NRG25170420240328687 17/04/2024 PANGI GATI 0203013WL006455 PANGI GATI 00703 AIRP0000001 1798 1798 Processed 29/04/2024 3376376257 Pangi Gati AIRTEL PAYMENTS BANK LIMITED(990288)
760 Gudem Kothaveedhi AP-03-013-003-035/20033
() 		0203013000NRG25170420240328691 17/04/2024 kosai 0203013WL006455 kosai 00703 AIRP0000001 899 899 Processed 29/04/2024 3376376219 Killo Kosai AIRTEL PAYMENTS BANK LIMITED(990288)
761 Gudem Kothaveedhi AP-03-013-003-035/20034
() 		0203013000NRG25170420240328692 17/04/2024 GUNTA SANTHI 0203013WL006455 GUNTA SANTHI 00703 AIRP0000001 899 899 Processed 29/04/2024 3376376261 Gunta Shanthi AIRTEL PAYMENTS BANK LIMITED(990288)
762 Gudem Kothaveedhi AP-03-013-003-035/20037
() 		0203013000NRG25170420240328703 17/04/2024 KIMUDU BHEEMALA 0203013WL006455 KIMUDU BHEEMALA 00703 AIRP0000001 1199 1199 Processed 29/04/2024 3376376262 KIMUDU BHEEMALA UNION BANK OF INDIA(508500)
763 Gudem Kothaveedhi AP-03-013-007-101/010036
() 		0203013000NRG25160420240262850 17/04/2024 JIME 0203013WL005328 JIME 00703 AIRP0000001 1614 1614 Processed 29/04/2024 3376376256 KILLO JIME UCO BANK(607066)
764 Gudem Kothaveedhi AP-03-013-008-052/010001
() 		0203013000NRG25170420240328503 17/04/2024 Jamuna 0203013WL006448 Jamuna 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376391 MURLA JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
765 Gudem Kothaveedhi AP-03-013-008-052/010004
() 		0203013000NRG25170420240328506 17/04/2024 Suseela 0203013WL006448 Suseela 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376220 MURLA SUSEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
766 Gudem Kothaveedhi AP-03-013-008-052/010010
() 		0203013000NRG25170420240328515 17/04/2024 Adamma 0203013WL006448 Adamma 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376233 AGURU ADHAMMA UNION BANK OF INDIA(508500)
767 Gudem Kothaveedhi AP-03-013-008-052/010010
() 		0203013000NRG25170420240328516 17/04/2024 saraswathi 0203013WL006448 saraswathi 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376206 AGURU SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
768 Gudem Kothaveedhi AP-03-013-008-052/010017
() 		0203013000NRG25170420240328526 17/04/2024 vijaya babu 0203013WL006448 vijaya babu 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376244 MURLA VIJAYABABU AIRTEL PAYMENTS BANK LIMITED(990288)
769 Gudem Kothaveedhi AP-03-013-008-052/010021
() 		0203013000NRG25170420240328532 17/04/2024 MURLA PANDAYYA 0203013WL006448 MURLA PANDAYYA 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376384 MURLA PANDAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
770 Gudem Kothaveedhi AP-03-013-008-052/010021
() 		0203013000NRG25170420240328531 17/04/2024 Padmavathi 0203013WL006448 Padmavathi 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376209 MURLA PADMAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
771 Gudem Kothaveedhi AP-03-013-008-052/010023
() 		0203013000NRG25170420240328534 17/04/2024 Saraswathi 0203013WL006448 Saraswathi 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376222 AGURU SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
772 Gudem Kothaveedhi AP-03-013-008-052/010024
() 		0203013000NRG25170420240328536 17/04/2024 Ramayya 0203013WL006448 Ramayya 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376208 NAINI RAMANAIDU UCO BANK(607066)
773 Gudem Kothaveedhi AP-03-013-008-052/010025
() 		0203013000NRG25170420240328537 17/04/2024 Kasulamma 0203013WL006448 Kasulamma 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376207 NYNI KASULAMMA UNION BANK OF INDIA(508500)
774 Gudem Kothaveedhi AP-03-013-008-052/010048
() 		0203013000NRG25170420240328556 17/04/2024 srinevasa rao 0203013WL006448 srinevasa rao 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376230 PALLALA SRINUVASU FINO PAYMENTS BANK LTD(608001)
775 Gudem Kothaveedhi AP-03-013-008-052/010096
() 		0203013000NRG25170420240328557 17/04/2024 Atchiyamma 0203013WL006448 Atchiyamma 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376232 MURLA ACHIAMMA UNION BANK OF INDIA(508500)
776 Gudem Kothaveedhi AP-03-013-008-052/30029
() 		0203013000NRG25170420240328560 17/04/2024 MURLA DARABABU 0203013WL006448 MURLA DARABABU 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376226 MURLA DARABABU FINO PAYMENTS BANK LTD(608001)
777 Gudem Kothaveedhi AP-03-013-008-052/30031
() 		0203013000NRG25170420240328563 17/04/2024 MURLA VENKATARTNAM 0203013WL006448 MURLA VENKATARTNAM 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376263 MURLA VENKATARTNAM FINO PAYMENTS BANK LTD(608001)
778 Gudem Kothaveedhi AP-03-013-008-052/30033
() 		0203013000NRG25170420240328565 17/04/2024 Kakuru Navamurthy 0203013WL006448 Kakuru Navamurthy 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376259 KAKURU NAVAMURTHY UNION BANK OF INDIA(508500)
779 Gudem Kothaveedhi AP-03-013-008-052/30035
() 		0203013000NRG25170420240328566 17/04/2024 PALLALA RAJ KUMAR 0203013WL006448 PALLALA RAJ KUMAR 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376382 PALLALA RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
780 Gudem Kothaveedhi AP-03-013-008-052/30048
() 		0203013000NRG25170420240328575 17/04/2024 AGURU RAJAMMA 0203013WL006448 AGURU RAJAMMA 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376221 AGURU RAJAMMA UNION BANK OF INDIA(508500)
781 Gudem Kothaveedhi AP-03-013-008-052/30051
() 		0203013000NRG25170420240328578 17/04/2024 Murla Appayamma 0203013WL006448 Murla Appayamma 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376216 MURLA APPAYAMMA UNION BANK OF INDIA(508500)
782 Gudem Kothaveedhi AP-03-013-008-052/30051
() 		0203013000NRG25170420240328577 17/04/2024 Murla Gopalakrishna 0203013WL006448 Murla Gopalakrishna 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376218 MURLA GOPALAKRISHNA UNION BANK OF INDIA(508500)
783 Gudem Kothaveedhi AP-03-013-008-052/30052
() 		0203013000NRG25170420240328579 17/04/2024 PALLALA RAMIREDDI 0203013WL006448 PALLALA RAMIREDDI 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3376376242 PALLALA RAMIREDDI AIRTEL PAYMENTS BANK LIMITED(990288)
784 Gudem Kothaveedhi AP-03-013-014-077/010159
() 		0203013000NRG25160420240325329 17/04/2024 kamewsarao 0203013WL006361 kamewsarao 00703 AIRP0000001 1548 1548 Processed 29/04/2024 3376376374 Mr Gemmeli eswara Rao INDIAN BANK(607105)
785 Gudem Kothaveedhi AP-03-013-014-077/010162
() 		0203013000NRG25160420240325337 17/04/2024 dinakumari 0203013WL006361 dinakumari 00703 AIRP0000001 1548 1548 Processed 29/04/2024 3376376245 Mrs Killo Dhina Kumari INDIAN BANK(607105)
786 Gudem Kothaveedhi AP-03-013-014-077/060007
() 		0203013000NRG25170420240328172 17/04/2024 Kumbo 0203013WL006442 Kumbo 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3376376375 Gunta Deemmalli AIRTEL PAYMENTS BANK LIMITED(990288)
787 Gudem Kothaveedhi AP-03-013-014-077/060024
() 		0203013000NRG25170420240328182 17/04/2024 YESOTHO 0203013WL006442 YESOTHO 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3376376224 PANGI YESOTHO AIRTEL PAYMENTS BANK LIMITED(990288)
788 Gudem Kothaveedhi AP-03-013-014-078/010103
() 		0203013000NRG25160420240325412 17/04/2024 Kumari 0203013WL006363 Kumari 00703 AIRP0000001 1506 1506 Processed 29/04/2024 3376376372 RATA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
789 Gudem Kothaveedhi AP-03-013-014-089/010037
() 		0203013000NRG25170420240328413 17/04/2024 giribabu 0203013WL006445 giribabu 00703 AIRP0000001 1530 1530 Processed 29/04/2024 3376376225 Marri Giribabu AIRTEL PAYMENTS BANK LIMITED(990288)
790 Gudem Kothaveedhi AP-03-013-014-089/010038
() 		0203013000NRG25170420240328415 17/04/2024 Gemmeli jettu 0203013WL006445 Gemmeli jettu 00703 AIRP0000001 1530 1530 Processed 29/04/2024 3376376376 Gemmeli Jettu AIRTEL PAYMENTS BANK LIMITED(990288)
791 Gudem Kothaveedhi AP-03-013-016-106/040079
() 		0203013000NRG25160420240320819 17/04/2024 Roja 0203013WL006266 Roja 00703 AIRP0000001 1497 1497 Processed 29/04/2024 3376376241 KILLO ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Gudem Kothaveedhi AP-03-013-016-106/040131
() 		0203013000NRG25160420240320832 17/04/2024 Korra Kumari 0203013WL006266 Korra Kumari 00703 AIRP0000001 1497 1497 Processed 29/04/2024 3376376243 Mrs SEENDERI KUMARI W O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 107072 107072
Total 1183282 1183282

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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_170424APB_FTO_8022 Bank of Baroda BARB0PENDUR PENDURTHI 1620
2 Gudem Kothaveedhi AP0203013_170424APB_FTO_8022 INDIAN BANK IDIB000S072 SARABHANAPALAM 188578
3 Gudem Kothaveedhi AP0203013_170424APB_FTO_8022 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 96757
4 Gudem Kothaveedhi AP0203013_170424APB_FTO_8022 STATE BANK OF INDIA SBIN0003131 AGENCY LAKSHMI PURAM 60798
5 Gudem Kothaveedhi AP0203013_170424APB_FTO_8022 STATE BANK OF INDIA SBIN0005364 ADB NARSIPATNAM 3114
6 Gudem Kothaveedhi AP0203013_170424APB_FTO_8022 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1548
7 Gudem Kothaveedhi AP0203013_170424APB_FTO_8022 STATE BANK OF INDIA SBIN0016870 Y RAMAVARAM 1620
8 Gudem Kothaveedhi AP0203013_170424APB_FTO_8022 UCO Bank UCBA0002864 GUDEM KOTHA VEEDHI 170449
9 Gudem Kothaveedhi AP0203013_170424APB_FTO_8022 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 157851
10 Gudem Kothaveedhi AP0203013_170424APB_FTO_8022 UNION BANK OF INDIA UBIN0532932 UPPER SILERU PROJECT SITE 342106
11 Gudem Kothaveedhi AP0203013_170424APB_FTO_8022 Andhra Pradesh Grameena Vikas Bank APGV0003339 CHINTHAPALLI 27579
12 Gudem Kothaveedhi AP0203013_170424APB_FTO_8022 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 10038
13 Gudem Kothaveedhi AP0203013_170424APB_FTO_8022 India Post Payments Bank IPOS0000001 MVP COLONY 7158
14 Gudem Kothaveedhi AP0203013_170424APB_FTO_8022 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 6994
15 Gudem Kothaveedhi AP0203013_170424APB_FTO_8022 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 107072

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