Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:24:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204022_060524APB_FTO_38601
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 U.Kothapalli AP-04-022-004-003/091203
() 		0204022000NRG25060520240662588 06/05/2024 Venkatarao 0204022WL021496 Venkatarao 00048 BKID0008675 1716 1716 Processed 11/05/2024 3965736669 PENUMALLA VENKATARAO CANARA BANK(508532)
SubTotal 1716 1716
2 U.Kothapalli AP-04-022-004-003/080021
() 		0204022000NRG25060520240662575 06/05/2024 Pati satyanarayanamma 0204022WL021496 Pati satyanarayanamma 00048 BKID0008682 1325 1325 Processed 11/05/2024 3965736562 PATI SATYANARAYANAMMA ICICI BANK LTD(508534)
3 U.Kothapalli AP-04-022-004-003/091416
() 		0204022000NRG25060520240662596 06/05/2024 venkat subbireddy 0204022WL021496 venkat subbireddy 00048 BKID0008682 1717 1717 Processed 11/05/2024 3965736670 PENUMALLA VENKATA SUBBIREDDY BANK OF INDIA(508505)
4 U.Kothapalli AP-04-022-004-004/020067
() 		0204022000NRG25060520240662601 06/05/2024 vishnu jogulu 0204022WL021496 vishnu jogulu 00048 BKID0008682 1325 1325 Processed 11/05/2024 3965736689 MUMMIDI VISHNUJOGULU BANK OF INDIA(508505)
5 U.Kothapalli AP-04-022-004-004/020100
() 		0204022000NRG25060520240662603 06/05/2024 gangadhar 0204022WL021496 gangadhar 00048 BKID0008682 1310 1310 Processed 11/05/2024 3965736686 GARAGA GANGADHAR CANARA BANK(508532)
6 U.Kothapalli AP-04-022-012-011/010024
() 		0204022000NRG25060520240654470 06/05/2024 Chandrababu 0204022WL021356 Chandrababu 00048 BKID0008682 1549 1549 Processed 11/05/2024 3965736625 DRAKSHARAPU CHANDRABABU BANK OF INDIA(508505)
7 U.Kothapalli AP-04-022-012-011/010139
() 		0204022000NRG25060520240654471 06/05/2024 MASAKAPALLI GOWRI 0204022WL021356 MASAKAPALLI GOWRI 00048 BKID0008682 1549 1549 Processed 11/05/2024 3965736756 MASAKAPALLI GOWRI UNION BANK OF INDIA(508500)
8 U.Kothapalli AP-04-022-012-011/010401
() 		0204022000NRG25060520240654504 06/05/2024 Ganikamma 0204022WL021356 Ganikamma 00048 BKID0008682 1563 1563 Processed 11/05/2024 3965736626 MASAKAPALLI GANIKAMMA BANK OF INDIA(508505)
9 U.Kothapalli AP-04-022-012-011/010401
() 		0204022000NRG25060520240654503 06/05/2024 Sanyaasi 0204022WL021356 Sanyaasi 00048 BKID0008682 1563 1563 Processed 11/05/2024 3965736665 MASAKAPALLI SANYASI BANK OF INDIA(508505)
10 U.Kothapalli AP-04-022-012-011/010500
() 		0204022000NRG25060520240654512 06/05/2024 dhanalakshmi 0204022WL021356 dhanalakshmi 00048 BKID0008682 1594 1594 Processed 11/05/2024 3965736749 Draksharapu Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
11 U.Kothapalli AP-04-022-012-011/010875
() 		0204022000NRG25060520240654536 06/05/2024 Sathibabu 0204022WL021356 Sathibabu 00048 BKID0008682 1329 1329 Processed 11/05/2024 3965736708 PENUPOTHULA SATTIBABU BANK OF INDIA(508505)
12 U.Kothapalli AP-04-022-012-011/010878
() 		0204022000NRG25060520240654537 06/05/2024 Satyaveni 0204022WL021356 Satyaveni 00048 BKID0008682 1594 1594 Processed 11/05/2024 3965736755 DULIPALLI SATYAVENI BANK OF INDIA(508505)
13 U.Kothapalli AP-04-022-017-017/010016
() 		0204022000NRG25060520240662606 06/05/2024 hymavati 0204022WL021496 hymavati 00048 BKID0008682 1719 1719 Processed 11/05/2024 3965736739 GUTHTHURTHI HAIMAVATHI BANK OF INDIA(508505)
14 U.Kothapalli AP-04-022-017-017/010016
() 		0204022000NRG25060520240662605 06/05/2024 rambabu 0204022WL021496 rambabu 00048 BKID0008682 1719 1719 Processed 11/05/2024 3965736673 GUTHURTHI RAMBABU BANK OF INDIA(508505)
SubTotal 19856 19856
15 U.Kothapalli AP-04-022-002-002/011949
() 		0204022000NRG25060520240642047 06/05/2024 nerellu reddi 0204022WL021146 nerellu reddi 00078 CNRB0000626 1196 1196 Processed 11/05/2024 3965736391 Mr VADISETTY NERELLA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1196 1196
16 U.Kothapalli AP-04-022-002-002/011936
() 		0204022000NRG25060520240642044 06/05/2024 GANESH 0204022WL021146 GANESH 00078 CNRB0002759 1196 1196 Processed 11/05/2024 3965736509 BILLAKURTHI GANESH CANARA BANK(508532)
SubTotal 1196 1196
17 U.Kothapalli AP-04-022-002-002/010041
() 		0204022000NRG25060520240642944 06/05/2024 Munimma 0204022WL021155 Munimma 00078 CNRB0005935 1152 1152 Processed 11/05/2024 3965736597 MRS VADDI MUNAMMA STATE BANK OF INDIA(508548)
18 U.Kothapalli AP-04-022-002-002/011638
() 		0204022000NRG25060520240642004 06/05/2024 Nukareddy 0204022WL021146 Nukareddy 00078 CNRB0005935 382 382 Processed 11/05/2024 3965736699 PENUMALLU NOOKIREDDY CANARA BANK(508532)
SubTotal 1534 1534
19 U.Kothapalli AP-04-022-002-002/012073
() 		0204022000NRG25060520240642061 06/05/2024 Chintapalli Nagireddy 0204022WL021146 Chintapalli Nagireddy 00078 CNRB0009203 996 996 Processed 11/05/2024 3965736726 CHINTAPALLI NAGIREDDY CANARA BANK(508532)
20 U.Kothapalli AP-04-022-004-003/091199
() 		0204022000NRG25060520240662585 06/05/2024 Abbireddy Apparao 0204022WL021496 Abbireddy Apparao 00078 CNRB0009203 1716 1716 Processed 11/05/2024 3965736671 Mr APPA RAO ABBIREDDY BANK OF MAHARASHTRA(607387)
21 U.Kothapalli AP-04-022-004-003/091450
() 		0204022000NRG25060520240662597 06/05/2024 Veerreddi 0204022WL021496 Veerreddi 00078 CNRB0009203 1717 1717 Processed 11/05/2024 3965736687 MR PENUMALLU VARA SURYA BHASKARA REDDY STATE BANK OF INDIA(508548)
SubTotal 4429 4429
22 U.Kothapalli AP-04-022-004-004/020067
() 		0204022000NRG25060520240662602 06/05/2024 G.E.V.Satyanarayana 0204022WL021496 G.E.V.Satyanarayana 00078 CNRB0013826 1310 1310 Processed 11/05/2024 3965736319 G E V SATYANARAYANA CANARA BANK(508532)
SubTotal 1310 1310
23 U.Kothapalli AP-04-022-004-003/090763
() 		0204022000NRG25060520240662578 06/05/2024 Rajala veerababu 0204022WL021496 Rajala veerababu 00152 HDFC0002388 1716 1716 Processed 11/05/2024 3965736594 RAJALA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1716 1716
24 U.Kothapalli AP-04-022-002-002/011130
() 		0204022000NRG25060520240642994 06/05/2024 Veeralakshmi 0204022WL021155 Veeralakshmi 00168 ICIC0004065 911 911 Processed 11/05/2024 3965736732 SOMALA VEERALAKSHMI ICICI BANK LTD(508534)
SubTotal 911 911
25 U.Kothapalli AP-04-022-012-011/010510
() 		0204022000NRG25060520240654518 06/05/2024 yesu 0204022WL021356 yesu 00354 PUNB0993200 1594 1594 Processed 11/05/2024 3965736685 DULAPALLI YESU PUNJAB NATIONAL BANK(508568)
SubTotal 1594 1594
26 U.Kothapalli AP-04-022-002-002/011486
() 		0204022000NRG25060520240641976 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0001003 1196 1196 Processed 11/05/2024 3965736441 MR TAMILISETTI VEMKATRAAVU STATE BANK OF INDIA(508548)
27 U.Kothapalli AP-04-022-002-002/011526
() 		0204022000NRG25060520240643004 06/05/2024 Chinnaraju 0204022WL021155 Chinnaraju 00415 SBIN0001003 1343 1343 Processed 11/05/2024 3965736494 MR DHADALA CHINARAJU STATE BANK OF INDIA(508548)
28 U.Kothapalli AP-04-022-002-002/011921
() 		0204022000NRG25060520240642036 06/05/2024 Peddireddi 0204022WL021146 Peddireddi 00415 SBIN0001003 996 996 Processed 11/05/2024 3965736556 PENUMALLU PADDI REDDY STATE BANK OF INDIA(508548)
SubTotal 3535 3535
29 U.Kothapalli AP-04-022-002-002/010001
() 		0204022000NRG25060520240642919 06/05/2024 Kamerlu 0204022WL021155 Kamerlu 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736585 MRS YENUGUPALLI KAMERLLU STATE BANK OF INDIA(508548)
30 U.Kothapalli AP-04-022-002-002/010002
() 		0204022000NRG25060520240642921 06/05/2024 Mariya 0204022WL021155 Mariya 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736434 MRS YENUGUPALLI MARIYA STATE BANK OF INDIA(508548)
31 U.Kothapalli AP-04-022-002-002/010002
() 		0204022000NRG25060520240642920 06/05/2024 Rajkumar 0204022WL021155 Rajkumar 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736450 MR YENUGUPALLI RAJ KUMAR STATE BANK OF INDIA(508548)
32 U.Kothapalli AP-04-022-002-002/010003
() 		0204022000NRG25060520240642922 06/05/2024 China Abbai 0204022WL021155 China Abbai 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736294 MR YENUGUPALLI CHINNABBAYI STATE BANK OF INDIA(508548)
33 U.Kothapalli AP-04-022-002-002/010003
() 		0204022000NRG25060520240642923 06/05/2024 Ramudamma 0204022WL021155 Ramudamma 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736493 MRS YENUGUPALLI RAMUDAMMA STATE BANK OF INDIA(508548)
34 U.Kothapalli AP-04-022-002-002/010007
() 		0204022000NRG25060520240642924 06/05/2024 Nukaratnam 0204022WL021155 Nukaratnam 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736613 MRS MERA NOOKARATNAM STATE BANK OF INDIA(508548)
35 U.Kothapalli AP-04-022-002-002/010008
() 		0204022000NRG25060520240642925 06/05/2024 MERA SYAM BABU 0204022WL021155 MERA SYAM BABU 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736396 MERA SOMBABU UNION BANK OF INDIA(508500)
36 U.Kothapalli AP-04-022-002-002/010009
() 		0204022000NRG25060520240642927 06/05/2024 Appalaraju 0204022WL021155 Appalaraju 00415 SBIN0008264 911 911 Processed 11/05/2024 3965736226 MRS BULIPE APPALARAJU STATE BANK OF INDIA(508548)
37 U.Kothapalli AP-04-022-002-002/010009
() 		0204022000NRG25060520240642926 06/05/2024 Pramanandam 0204022WL021155 Pramanandam 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736223 MR BULIPE PREMAANANDAM STATE BANK OF INDIA(508548)
38 U.Kothapalli AP-04-022-002-002/010011
() 		0204022000NRG25060520240642928 06/05/2024 Varahalamma 0204022WL021155 Varahalamma 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736221 MRS PEDAPAATI VARAHALAMMA STATE BANK OF INDIA(508548)
39 U.Kothapalli AP-04-022-002-002/010018
() 		0204022000NRG25060520240642929 06/05/2024 Abbai 0204022WL021155 Abbai 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736449 Mr PEDAPATI ABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
40 U.Kothapalli AP-04-022-002-002/010018
() 		0204022000NRG25060520240642930 06/05/2024 Kantam 0204022WL021155 Kantam 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736252 MRS PEDAPATI KANTHAM STATE BANK OF INDIA(508548)
41 U.Kothapalli AP-04-022-002-002/010020
() 		0204022000NRG25060520240642932 06/05/2024 NAGA VENKATA LAKSHMI 0204022WL021155 NAGA VENKATA LAKSHMI 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736316 MS PEDAPATI NAGA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
42 U.Kothapalli AP-04-022-002-002/010020
() 		0204022000NRG25060520240642931 06/05/2024 Verababu 0204022WL021155 Verababu 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736555 PEDAPATI VEERABABU STATE BANK OF INDIA(508548)
43 U.Kothapalli AP-04-022-002-002/010022
() 		0204022000NRG25060520240642933 06/05/2024 Apparao 0204022WL021155 Apparao 00415 SBIN0008264 1139 1139 Processed 11/05/2024 3965736588 MR PULUGU APPARAO STATE BANK OF INDIA(508548)
44 U.Kothapalli AP-04-022-002-002/010022
() 		0204022000NRG25060520240642934 06/05/2024 Suryavathi 0204022WL021155 Suryavathi 00415 SBIN0008264 911 911 Processed 11/05/2024 3965736570 MRS PULUGU SURYAVATHI STATE BANK OF INDIA(508548)
45 U.Kothapalli AP-04-022-002-002/010023
() 		0204022000NRG25060520240642935 06/05/2024 Saraswati 0204022WL021155 Saraswati 00415 SBIN0008264 1139 1139 Processed 11/05/2024 3965736601 MISS POLETI SARASWATHI STATE BANK OF INDIA(508548)
46 U.Kothapalli AP-04-022-002-002/010025
() 		0204022000NRG25060520240642936 06/05/2024 Subhadra 0204022WL021155 Subhadra 00415 SBIN0008264 1382 1382 Processed 11/05/2024 3965736407 MRS BODAPATI SUBHADRA STATE BANK OF INDIA(508548)
47 U.Kothapalli AP-04-022-002-002/010027
() 		0204022000NRG25060520240642938 06/05/2024 Konkupudi GAanga 0204022WL021155 Konkupudi GAanga 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736329 MR KONKIPUDI NARAYANA MURTHY STATE BANK OF INDIA(508548)
48 U.Kothapalli AP-04-022-002-002/010027
() 		0204022000NRG25060520240642937 06/05/2024 Narayana Murthy 0204022WL021155 Narayana Murthy 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736560 MR KONKIPUDI NARAYANA MURTHY STATE BANK OF INDIA(508548)
49 U.Kothapalli AP-04-022-002-002/010030
() 		0204022000NRG25060520240642940 06/05/2024 Lova 0204022WL021155 Lova 00415 SBIN0008264 1382 1382 Processed 11/05/2024 3965736574 MRS GUDLA LOVA STATE BANK OF INDIA(508548)
50 U.Kothapalli AP-04-022-002-002/010030
() 		0204022000NRG25060520240642939 06/05/2024 Tatabai 0204022WL021155 Tatabai 00415 SBIN0008264 921 921 Processed 11/05/2024 3965736289 MR GUDLA TATABBAI STATE BANK OF INDIA(508548)
51 U.Kothapalli AP-04-022-002-002/010032
() 		0204022000NRG25060520240642941 06/05/2024 Kamerlu 0204022WL021155 Kamerlu 00415 SBIN0008264 1382 1382 Processed 11/05/2024 3965736582 MR SEEKOTI KAMERLLU STATE BANK OF INDIA(508548)
52 U.Kothapalli AP-04-022-002-002/010038
() 		0204022000NRG25060520240642942 06/05/2024 Nagayamma 0204022WL021155 Nagayamma 00415 SBIN0008264 1382 1382 Processed 11/05/2024 3965736478 MRS PULUGU NAGAYAMMA STATE BANK OF INDIA(508548)
53 U.Kothapalli AP-04-022-002-002/010039
() 		0204022000NRG25060520240642943 06/05/2024 Ratnam 0204022WL021155 Ratnam 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736575 MRS BONDADA RATNAM STATE BANK OF INDIA(508548)
54 U.Kothapalli AP-04-022-002-002/010042
() 		0204022000NRG25060520240642945 06/05/2024 China Abbai 0204022WL021155 China Abbai 00415 SBIN0008264 1152 1152 Processed 11/05/2024 3965736454 MR CHINNABBAI VADDI STATE BANK OF INDIA(508548)
55 U.Kothapalli AP-04-022-002-002/010044
() 		0204022000NRG25060520240642947 06/05/2024 Nakshatram 0204022WL021155 Nakshatram 00415 SBIN0008264 1384 1384 Processed 11/05/2024 3965736599 MRS NAKSHATRAM DADALA STATE BANK OF INDIA(508548)
56 U.Kothapalli AP-04-022-002-002/010044
() 		0204022000NRG25060520240642946 06/05/2024 Salman Raju 0204022WL021155 Salman Raju 00415 SBIN0008264 1382 1382 Processed 11/05/2024 3965736592 MR SOLMON RAJU DADALA STATE BANK OF INDIA(508548)
57 U.Kothapalli AP-04-022-002-002/010047
() 		0204022000NRG25060520240642948 06/05/2024 Nukalamma 0204022WL021155 Nukalamma 00415 SBIN0008264 911 911 Processed 11/05/2024 3965736595 MRS PEDAPATI NUKALAMMA STATE BANK OF INDIA(508548)
58 U.Kothapalli AP-04-022-002-002/010050
() 		0204022000NRG25060520240642949 06/05/2024 Venkayamma 0204022WL021155 Venkayamma 00415 SBIN0008264 1384 1384 Processed 11/05/2024 3965736573 MRS DADALA VENKAYAMMA STATE BANK OF INDIA(508548)
59 U.Kothapalli AP-04-022-002-002/010054
() 		0204022000NRG25060520240642950 06/05/2024 Jogulamma 0204022WL021155 Jogulamma 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736580 MRS GUDLA JOGULAMMALTI STATE BANK OF INDIA(508548)
60 U.Kothapalli AP-04-022-002-002/010055
() 		0204022000NRG25060520240642951 06/05/2024 Satyavathi 0204022WL021155 Satyavathi 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736716 MRS POLETI SATYAVATHI STATE BANK OF INDIA(508548)
61 U.Kothapalli AP-04-022-002-002/010056
() 		0204022000NRG25060520240642952 06/05/2024 Venkatalakshmi 0204022WL021155 Venkatalakshmi 00415 SBIN0008264 1154 1154 Processed 11/05/2024 3965736420 MRS SOMALA VENKATA LAKSMI STATE BANK OF INDIA(508548)
62 U.Kothapalli AP-04-022-002-002/010057
() 		0204022000NRG25060520240642953 06/05/2024 Bhushanam 0204022WL021155 Bhushanam 00415 SBIN0008264 1384 1384 Processed 11/05/2024 3965736590 MRS DADALA BHUSHANAM STATE BANK OF INDIA(508548)
63 U.Kothapalli AP-04-022-002-002/010058
() 		0204022000NRG25060520240642954 06/05/2024 Subbalakshmi 0204022WL021155 Subbalakshmi 00415 SBIN0008264 1384 1384 Processed 11/05/2024 3965736572 MRS PASUPULETI SUBBA LAKSHMI LTI STATE BANK OF INDIA(508548)
64 U.Kothapalli AP-04-022-002-002/010059
() 		0204022000NRG25060520240642955 06/05/2024 Nukaraju 0204022WL021155 Nukaraju 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736218 MR PEDAPATI NOOKARAJU STATE BANK OF INDIA(508548)
65 U.Kothapalli AP-04-022-002-002/010063
() 		0204022000NRG25060520240642956 06/05/2024 Gandhalu 0204022WL021155 Gandhalu 00415 SBIN0008264 1384 1384 Processed 11/05/2024 3965736281 MR DADALA GANDHALU STATE BANK OF INDIA(508548)
66 U.Kothapalli AP-04-022-002-002/010064
() 		0204022000NRG25060520240642959 06/05/2024 GANESH 0204022WL021155 GANESH 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736330 MR GANESH DADALA STATE BANK OF INDIA(508548)
67 U.Kothapalli AP-04-022-002-002/010064
() 		0204022000NRG25060520240642958 06/05/2024 PARVATHI 0204022WL021155 PARVATHI 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736559 MS DADALA PARVATHI STATE BANK OF INDIA(508548)
68 U.Kothapalli AP-04-022-002-002/010064
() 		0204022000NRG25060520240642957 06/05/2024 Satyanarayana 0204022WL021155 Satyanarayana 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736593 MR DADALA SATYANARAYANA STATE BANK OF INDIA(508548)
69 U.Kothapalli AP-04-022-002-002/010066
() 		0204022000NRG25060520240642961 06/05/2024 Sujatha 0204022WL021155 Sujatha 00415 SBIN0008264 1384 1384 Processed 11/05/2024 3965736492 MS GUDLA SUJATHA STATE BANK OF INDIA(508548)
70 U.Kothapalli AP-04-022-002-002/010066
() 		0204022000NRG25060520240642960 06/05/2024 Tirupathi Rao 0204022WL021155 Tirupathi Rao 00415 SBIN0008264 1384 1384 Processed 11/05/2024 3965736589 MR GUDLA TIRUPATHI RAO STATE BANK OF INDIA(508548)
71 U.Kothapalli AP-04-022-002-002/010067
() 		0204022000NRG25060520240642963 06/05/2024 Mariya 0204022WL021155 Mariya 00415 SBIN0008264 1378 1378 Processed 11/05/2024 3965736543 MADIKI MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
72 U.Kothapalli AP-04-022-002-002/010067
() 		0204022000NRG25060520240642962 06/05/2024 Peddiraju 0204022WL021155 Peddiraju 00415 SBIN0008264 1378 1378 Processed 11/05/2024 3965736564 MR MADIKI PEDDIRAJU STATE BANK OF INDIA(508548)
73 U.Kothapalli AP-04-022-002-002/010068
() 		0204022000NRG25060520240642964 06/05/2024 santa kumari 0204022WL021155 santa kumari 00415 SBIN0008264 459 459 Processed 11/05/2024 3965736569 MRS RAJALA SANTHAKUMARI STATE BANK OF INDIA(508548)
74 U.Kothapalli AP-04-022-002-002/010071
() 		0204022000NRG25060520240642966 06/05/2024 Baby 0204022WL021155 Baby 00415 SBIN0008264 1139 1139 Processed 11/05/2024 3965736246 MR BOKKE BEBY STATE BANK OF INDIA(508548)
75 U.Kothapalli AP-04-022-002-002/010071
() 		0204022000NRG25060520240642965 06/05/2024 Venkataswami 0204022WL021155 Venkataswami 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736579 BOKKE VENKATA SWAMY STATE BANK OF INDIA(508548)
76 U.Kothapalli AP-04-022-002-002/010072
() 		0204022000NRG25060520240642967 06/05/2024 Lakshmi 0204022WL021155 Lakshmi 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736245 MR BOKKE LAKSHMI STATE BANK OF INDIA(508548)
77 U.Kothapalli AP-04-022-002-002/010073
() 		0204022000NRG25060520240642968 06/05/2024 Ravikumar 0204022WL021155 Ravikumar 00415 SBIN0008264 1378 1378 Processed 11/05/2024 3965736443 MR RAVI KUMAR DADALA STATE BANK OF INDIA(508548)
78 U.Kothapalli AP-04-022-002-002/010073
() 		0204022000NRG25060520240642969 06/05/2024 Tulasi 0204022WL021155 Tulasi 00415 SBIN0008264 1378 1378 Processed 11/05/2024 3965736587 MRS DADALA TULASI STATE BANK OF INDIA(508548)
79 U.Kothapalli AP-04-022-002-002/010074
() 		0204022000NRG25060520240642970 06/05/2024 Appayamma 0204022WL021155 Appayamma 00415 SBIN0008264 1139 1139 Processed 11/05/2024 3965736251 MS ENUGUPALLI APPAYAMMA STATE BANK OF INDIA(508548)
80 U.Kothapalli AP-04-022-002-002/010078
() 		0204022000NRG25060520240642971 06/05/2024 Appalaraju 0204022WL021155 Appalaraju 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736479 MRS POLETI APPALA RAJU STATE BANK OF INDIA(508548)
81 U.Kothapalli AP-04-022-002-002/010085
() 		0204022000NRG25060520240642972 06/05/2024 Musalamma 0204022WL021155 Musalamma 00415 SBIN0008264 1378 1378 Processed 11/05/2024 3965736565 MRS SOMALA MUSALAMMA STATE BANK OF INDIA(508548)
82 U.Kothapalli AP-04-022-002-002/010086
() 		0204022000NRG25060520240642973 06/05/2024 Dharmaraju 0204022WL021155 Dharmaraju 00415 SBIN0008264 459 459 Processed 11/05/2024 3965736712 MR MERA DHARMA RAJU STATE BANK OF INDIA(508548)
83 U.Kothapalli AP-04-022-002-002/010086
() 		0204022000NRG25060520240642974 06/05/2024 Mariyamma 0204022WL021155 Mariyamma 00415 SBIN0008264 1378 1378 Processed 11/05/2024 3965736425 MRS MERA MARIYAMMA STATE BANK OF INDIA(508548)
84 U.Kothapalli AP-04-022-002-002/010094
() 		0204022000NRG25060520240642976 06/05/2024 Lakshmi 0204022WL021155 Lakshmi 00415 SBIN0008264 1378 1378 Processed 11/05/2024 3965736596 MRS SOMALA LAKSHMI STATE BANK OF INDIA(508548)
85 U.Kothapalli AP-04-022-002-002/010094
() 		0204022000NRG25060520240642975 06/05/2024 Samyalu 0204022WL021155 Samyalu 00415 SBIN0008264 1378 1378 Processed 11/05/2024 3965736404 SOMALA SAMUEL STATE BANK OF INDIA(508548)
86 U.Kothapalli AP-04-022-002-002/010094
() 		0204022000NRG25060520240642977 06/05/2024 venkataramana 0204022WL021155 venkataramana 00415 SBIN0008264 1164 1164 Processed 11/05/2024 3965736429 MR SOMALA VENKATARAMANA STATE BANK OF INDIA(508548)
87 U.Kothapalli AP-04-022-002-002/010096
() 		0204022000NRG25060520240642979 06/05/2024 Simhachlam 0204022WL021155 Simhachlam 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736584 MADIKI SIMHACHALAM STATE BANK OF INDIA(508548)
88 U.Kothapalli AP-04-022-002-002/010096
() 		0204022000NRG25060520240642978 06/05/2024 Yesu 0204022WL021155 Yesu 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736284 MR MADIKI YESU STATE BANK OF INDIA(508548)
89 U.Kothapalli AP-04-022-002-002/010099
() 		0204022000NRG25060520240642980 06/05/2024 Apparao 0204022WL021155 Apparao 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736578 MR PEDAPATI APPARAO STATE BANK OF INDIA(508548)
90 U.Kothapalli AP-04-022-002-002/010104
() 		0204022000NRG25060520240641774 06/05/2024 Apparao 0204022WL021146 Apparao 00415 SBIN0008264 1221 1221 Processed 11/05/2024 3965736622 MR PENUMALLU APPARAO STATE BANK OF INDIA(508548)
91 U.Kothapalli AP-04-022-002-002/010105
() 		0204022000NRG25060520240641775 06/05/2024 Venkatareddy 0204022WL021146 Venkatareddy 00415 SBIN0008264 1017 1017 Processed 11/05/2024 3965736703 MR MEDE VENKATA REDDY STATE BANK OF INDIA(508548)
92 U.Kothapalli AP-04-022-002-002/010123
() 		0204022000NRG25060520240641776 06/05/2024 Krishnamurthy 0204022WL021146 Krishnamurthy 00415 SBIN0008264 1221 1221 Processed 11/05/2024 3965736616 MR ANISETTY KRISHNA MURTHY STATE BANK OF INDIA(508548)
93 U.Kothapalli AP-04-022-002-002/010124
() 		0204022000NRG25060520240642981 06/05/2024 Mani 0204022WL021155 Mani 00415 SBIN0008264 1396 1396 Processed 11/05/2024 3965736470 MRS DADALA MANI STATE BANK OF INDIA(508548)
94 U.Kothapalli AP-04-022-002-002/010125
() 		0204022000NRG25060520240642982 06/05/2024 Lovayya 0204022WL021155 Lovayya 00415 SBIN0008264 1396 1396 Processed 11/05/2024 3965736308 MR LOVAYYA ENUGUPALLI STATE BANK OF INDIA(508548)
95 U.Kothapalli AP-04-022-002-002/010125
() 		0204022000NRG25060520240642983 06/05/2024 Papa 0204022WL021155 Papa 00415 SBIN0008264 1396 1396 Processed 11/05/2024 3965736247 ENUGUPALLI PAPA ICICI BANK LTD(508534)
96 U.Kothapalli AP-04-022-002-002/010127
() 		0204022000NRG25060520240642984 06/05/2024 Bhushnam 0204022WL021155 Bhushnam 00415 SBIN0008264 1164 1164 Processed 11/05/2024 3965736451 MRS YENUGAPALLI BHUSHANAM STATE BANK OF INDIA(508548)
97 U.Kothapalli AP-04-022-002-002/010127
() 		0204022000NRG25060520240642985 06/05/2024 SUNEETA 0204022WL021155 SUNEETA 00415 SBIN0008264 1164 1164 Processed 11/05/2024 3965736249 YENUGUPALLI SUNITHA ICICI BANK LTD(508534)
98 U.Kothapalli AP-04-022-002-002/010132
() 		0204022000NRG25060520240642986 06/05/2024 Apparao 0204022WL021155 Apparao 00415 SBIN0008264 233 233 Processed 11/05/2024 3965736452 MR APPARAO YENUGUPALLI STATE BANK OF INDIA(508548)
99 U.Kothapalli AP-04-022-002-002/010138
() 		0204022000NRG25060520240641777 06/05/2024 Tamilishetti Appareddy 0204022WL021146 Tamilishetti Appareddy 00415 SBIN0008264 978 978 Processed 11/05/2024 3965736400 TAMILISETTI APPAREDDY UNION BANK OF INDIA(508500)
100 U.Kothapalli AP-04-022-002-002/010140
() 		0204022000NRG25060520240641778 06/05/2024 suri subbireddi 0204022WL021146 suri subbireddi 00415 SBIN0008264 1221 1221 Processed 11/05/2024 3965736230 MRS KUNISETTI SURISUBBIREDDY STATE BANK OF INDIA(508548)
101 U.Kothapalli AP-04-022-002-002/010149
() 		0204022000NRG25060520240641779 06/05/2024 Nerelluredddy 0204022WL021146 Nerelluredddy 00415 SBIN0008264 814 814 Processed 11/05/2024 3965736742 Mr VADISETTI NERELLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
102 U.Kothapalli AP-04-022-002-002/010156
() 		0204022000NRG25060520240641780 06/05/2024 Nukireddy 0204022WL021146 Nukireddy 00415 SBIN0008264 199 199 Processed 11/05/2024 3965736225 MRS TAMILISETTI NOOKIREDDY STATE BANK OF INDIA(508548)
103 U.Kothapalli AP-04-022-002-002/010174
() 		0204022000NRG25060520240641781 06/05/2024 Chakrayya 0204022WL021146 Chakrayya 00415 SBIN0008264 1174 1174 Processed 11/05/2024 3965736627 MR CHINTAPALLI CHAKRAYYA STATE BANK OF INDIA(508548)
104 U.Kothapalli AP-04-022-002-002/010191
() 		0204022000NRG25060520240641783 06/05/2024 Chintapalli Chintha aReddy 0204022WL021146 Chintapalli Chintha aReddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736544 MR CHINTHAPALLI CHINTHA REDDY STATE BANK OF INDIA(508548)
105 U.Kothapalli AP-04-022-002-002/010191
() 		0204022000NRG25060520240641782 06/05/2024 Satyanarayana 0204022WL021146 Satyanarayana 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736237 MRS CHINTTAPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
106 U.Kothapalli AP-04-022-002-002/010192
() 		0204022000NRG25060520240641784 06/05/2024 Ramudu 0204022WL021146 Ramudu 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736758 MR TAMILISETTY RAMUDU STATE BANK OF INDIA(508548)
107 U.Kothapalli AP-04-022-002-002/010195
() 		0204022000NRG25060520240641785 06/05/2024 Ramakrishna Reddy 0204022WL021146 Ramakrishna Reddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736710 MR ABBIREDDY RAMA KRISHNA REDY STATE BANK OF INDIA(508548)
108 U.Kothapalli AP-04-022-002-002/010197
() 		0204022000NRG25060520240641786 06/05/2024 Subbireddy 0204022WL021146 Subbireddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736503 MR PENUMALLU SUBBIREDDY STATE BANK OF INDIA(508548)
109 U.Kothapalli AP-04-022-002-002/010208
() 		0204022000NRG25060520240641787 06/05/2024 Ramakrishnareddy 0204022WL021146 Ramakrishnareddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736500 MR CHINTAPALLI RAMAKRISHNAREDDY STATE BANK OF INDIA(508548)
110 U.Kothapalli AP-04-022-002-002/010213
() 		0204022000NRG25060520240641788 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 899 899 Processed 11/05/2024 3965736228 MRS CHINTAPALLI SUBBARAO STATE BANK OF INDIA(508548)
111 U.Kothapalli AP-04-022-002-002/010214
() 		0204022000NRG25060520240641789 06/05/2024 Nukireddy 0204022WL021146 Nukireddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736498 MR GURALA NOOKI REDDY STATE BANK OF INDIA(508548)
112 U.Kothapalli AP-04-022-002-002/010223
() 		0204022000NRG25060520240641790 06/05/2024 Suryanarayana 0204022WL021146 Suryanarayana 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736504 MR SURYANARAYANA REDDY PENUMALLU STATE BANK OF INDIA(508548)
113 U.Kothapalli AP-04-022-002-002/010224
() 		0204022000NRG25060520240641791 06/05/2024 Satyanarayana 0204022WL021146 Satyanarayana 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736718 MR DAMMU SATYANARAYANA STATE BANK OF INDIA(508548)
114 U.Kothapalli AP-04-022-002-002/010231
() 		0204022000NRG25060520240641792 06/05/2024 Sudhakar Reddy 0204022WL021146 Sudhakar Reddy 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736734 MR PENUMALLU SUBHAKAR REDDY STATE BANK OF INDIA(508548)
115 U.Kothapalli AP-04-022-002-002/010232
() 		0204022000NRG25060520240641793 06/05/2024 Sheshareddy 0204022WL021146 Sheshareddy 00415 SBIN0008264 199 199 Processed 11/05/2024 3965736538 MR CHINTHAPALLI SESHA REDDY STATE BANK OF INDIA(508548)
116 U.Kothapalli AP-04-022-002-002/010241
() 		0204022000NRG25060520240641794 06/05/2024 Apparao 0204022WL021146 Apparao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736306 MR KADHULURI APPARAO STATE BANK OF INDIA(508548)
117 U.Kothapalli AP-04-022-002-002/010254
() 		0204022000NRG25060520240641795 06/05/2024 Venkata Subbarao 0204022WL021146 Venkata Subbarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736468 MR VENKATA SUBBARAO ABBIREDDY STATE BANK OF INDIA(508548)
118 U.Kothapalli AP-04-022-002-002/010256
() 		0204022000NRG25060520240641796 06/05/2024 Sathireddy 0204022WL021146 Sathireddy 00415 SBIN0008264 1196 1196 Rejected 11/05/2024 3965736235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 U.Kothapalli AP-04-022-002-002/010271
() 		0204022000NRG25060520240641797 06/05/2024 Venkata Subbarao 0204022WL021146 Venkata Subbarao 00415 SBIN0008264 1174 1174 Processed 11/05/2024 3965736473 MR VENKATA SUBBA RAO ANISETTY STATE BANK OF INDIA(508548)
120 U.Kothapalli AP-04-022-002-002/010278
() 		0204022000NRG25060520240641798 06/05/2024 Pallareddy 0204022WL021146 Pallareddy 00415 SBIN0008264 797 797 Rejected 11/05/2024 3965736242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 U.Kothapalli AP-04-022-002-002/010283
() 		0204022000NRG25060520240641799 06/05/2024 Srinuvasareddy 0204022WL021146 Srinuvasareddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736678 MR PENUMALLU SRINIVASA REDDY STATE BANK OF INDIA(508548)
122 U.Kothapalli AP-04-022-002-002/010284
() 		0204022000NRG25060520240641800 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736461 MR PENUMALLU VENKATA RAO STATE BANK OF INDIA(508548)
123 U.Kothapalli AP-04-022-002-002/010291
() 		0204022000NRG25060520240641801 06/05/2024 Suryanarayana 0204022WL021146 Suryanarayana 00415 SBIN0008264 598 598 Processed 11/05/2024 3965736709 MR CHINTAPALLI SURYANARAYANANA STATE BANK OF INDIA(508548)
124 U.Kothapalli AP-04-022-002-002/010293
() 		0204022000NRG25060520240641802 06/05/2024 Ramireddy 0204022WL021146 Ramireddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736241 MRS BILLAKURTI RAMIREDDY STATE BANK OF INDIA(508548)
125 U.Kothapalli AP-04-022-002-002/010298
() 		0204022000NRG25060520240641803 06/05/2024 Trimurtulu 0204022WL021146 Trimurtulu 00415 SBIN0008264 1174 1174 Processed 11/05/2024 3965736244 MR GURALA TRIMURTULU STATE BANK OF INDIA(508548)
126 U.Kothapalli AP-04-022-002-002/010302
() 		0204022000NRG25060520240641804 06/05/2024 Samyulu Reddy 0204022WL021146 Samyulu Reddy 00415 SBIN0008264 199 199 Processed 11/05/2024 3965736534 MR VADISETTI SAMUEL REDDY STATE BANK OF INDIA(508548)
127 U.Kothapalli AP-04-022-002-002/010310
() 		0204022000NRG25060520240641805 06/05/2024 Vasanta Reddy 0204022WL021146 Vasanta Reddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736485 MR ABBIREDDY VASANTHA REDDY STATE BANK OF INDIA(508548)
128 U.Kothapalli AP-04-022-002-002/010314
() 		0204022000NRG25060520240641806 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 1174 1174 Processed 11/05/2024 3965736679 MR BILLAKURTHY VENKATA RAO STATE BANK OF INDIA(508548)
129 U.Kothapalli AP-04-022-002-002/010315
() 		0204022000NRG25060520240641807 06/05/2024 Chintapalli Apparao 0204022WL021146 Chintapalli Apparao 00415 SBIN0008264 899 899 Processed 11/05/2024 3965736268 MR CHINTAPALLI APPARAO STATE BANK OF INDIA(508548)
130 U.Kothapalli AP-04-022-002-002/010317
() 		0204022000NRG25060520240641808 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 675 675 Processed 11/05/2024 3965736303 MR KADIMISHETTI VENKATRAO STATE BANK OF INDIA(508548)
131 U.Kothapalli AP-04-022-002-002/010322
() 		0204022000NRG25060520240641809 06/05/2024 RAMUDU 0204022WL021146 RAMUDU 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736296 MR KADHOOLURI RAMUDU STATE BANK OF INDIA(508548)
132 U.Kothapalli AP-04-022-002-002/010323
() 		0204022000NRG25060520240641810 06/05/2024 Abbireddy Apparao 0204022WL021146 Abbireddy Apparao 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736419 MR APPARAO ABBIREDDY STATE BANK OF INDIA(508548)
133 U.Kothapalli AP-04-022-002-002/010330
() 		0204022000NRG25060520240641811 06/05/2024 Sathireddy 0204022WL021146 Sathireddy 00415 SBIN0008264 1349 1349 Processed 11/05/2024 3965736697 MR PENUMALLU SATTIREDDY STATE BANK OF INDIA(508548)
134 U.Kothapalli AP-04-022-002-002/010343
() 		0204022000NRG25060520240641812 06/05/2024 Nukaraju 0204022WL021146 Nukaraju 00415 SBIN0008264 797 797 Processed 11/05/2024 3965736684 MRS KARRI NUKARAJU STATE BANK OF INDIA(508548)
135 U.Kothapalli AP-04-022-002-002/010345
() 		0204022000NRG25060520240641813 06/05/2024 Apparao 0204022WL021146 Apparao 00415 SBIN0008264 1034 1034 Processed 11/05/2024 3965736288 MR KUNISHETTI APPARAO STATE BANK OF INDIA(508548)
136 U.Kothapalli AP-04-022-002-002/010348
() 		0204022000NRG25060520240641814 06/05/2024 Ajay Reddy 0204022WL021146 Ajay Reddy 00415 SBIN0008264 1241 1241 Processed 11/05/2024 3965736320 BILLAKURTHI AJAYREDDY CANARA BANK(508532)
137 U.Kothapalli AP-04-022-002-002/010373
() 		0204022000NRG25060520240641815 06/05/2024 Mangireddy 0204022WL021146 Mangireddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736234 MRS CHINTAPALLI MANGIREDDY STATE BANK OF INDIA(508548)
138 U.Kothapalli AP-04-022-002-002/010378
() 		0204022000NRG25060520240641816 06/05/2024 Ramireddy 0204022WL021146 Ramireddy 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736393 CHINTAPALLI REMIREDDY BANK OF INDIA(508505)
139 U.Kothapalli AP-04-022-002-002/010380
() 		0204022000NRG25060520240641817 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 1349 1349 Processed 11/05/2024 3965736293 MR ABBIREDDY SUBBIREDDY STATE BANK OF INDIA(508548)
140 U.Kothapalli AP-04-022-002-002/010386
() 		0204022000NRG25060520240641818 06/05/2024 Chinnareddy 0204022WL021146 Chinnareddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736265 MR CHINTHAPALLI CHINNA REDDY STATE BANK OF INDIA(508548)
141 U.Kothapalli AP-04-022-002-002/010390
() 		0204022000NRG25060520240641819 06/05/2024 Vankatareddy 0204022WL021146 Vankatareddy 00415 SBIN0008264 188 188 Processed 11/05/2024 3965736395 MR VENKATA REDDY GURALA STATE BANK OF INDIA(508548)
142 U.Kothapalli AP-04-022-002-002/010405
() 		0204022000NRG25060520240641820 06/05/2024 Veerannareddy 0204022WL021146 Veerannareddy 00415 SBIN0008264 1125 1125 Processed 11/05/2024 3965736552 MR BILLAKURTHI VEERANNA REDDY STATE BANK OF INDIA(508548)
143 U.Kothapalli AP-04-022-002-002/010406
() 		0204022000NRG25060520240641821 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 1125 1125 Processed 11/05/2024 3965736476 MR KADIMISETTY VENKATA RAO STATE BANK OF INDIA(508548)
144 U.Kothapalli AP-04-022-002-002/010408
() 		0204022000NRG25060520240641822 06/05/2024 Simhadri 0204022WL021146 Simhadri 00415 SBIN0008264 1241 1241 Processed 11/05/2024 3965736633 MISS TAMILISETTI SIMHADRI STATE BANK OF INDIA(508548)
145 U.Kothapalli AP-04-022-002-002/010434
() 		0204022000NRG25060520240641823 06/05/2024 Satyanarayana 0204022WL021146 Satyanarayana 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736541 MR DAMMU SURYANARAYANA STATE BANK OF INDIA(508548)
146 U.Kothapalli AP-04-022-002-002/010435
() 		0204022000NRG25060520240641824 06/05/2024 Suryanarayana 0204022WL021146 Suryanarayana 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736475 MR PENUMALLU SURYANARAYANA STATE BANK OF INDIA(508548)
147 U.Kothapalli AP-04-022-002-002/010436
() 		0204022000NRG25060520240641825 06/05/2024 Suryabhaskara Reddy 0204022WL021146 Suryabhaskara Reddy 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736414 ANISETTI SURYA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
148 U.Kothapalli AP-04-022-002-002/010437
() 		0204022000NRG25060520240641826 06/05/2024 Chellareddy 0204022WL021146 Chellareddy 00415 SBIN0008264 797 797 Processed 11/05/2024 3965736683 CHELLA REDDY PENUMALLU STATE BANK OF INDIA(508548)
149 U.Kothapalli AP-04-022-002-002/010445
() 		0204022000NRG25060520240641827 06/05/2024 Krishnareddy 0204022WL021146 Krishnareddy 00415 SBIN0008264 598 598 Processed 11/05/2024 3965736657 MR PENUMALLU KRISHNA REDDY STATE BANK OF INDIA(508548)
150 U.Kothapalli AP-04-022-002-002/010449
() 		0204022000NRG25060520240641828 06/05/2024 Narayanareddy 0204022WL021146 Narayanareddy 00415 SBIN0008264 797 797 Processed 11/05/2024 3965736648 MR PENUMALLU NARAYANA REDDY STATE BANK OF INDIA(508548)
151 U.Kothapalli AP-04-022-002-002/010452
() 		0204022000NRG25060520240641829 06/05/2024 Krishnareddy 0204022WL021146 Krishnareddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736700 MR ABBIREDDY KRISHNA REDDY STATE BANK OF INDIA(508548)
152 U.Kothapalli AP-04-022-002-002/010455
() 		0204022000NRG25060520240641831 06/05/2024 subbareddi 0204022WL021146 subbareddi 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736497 MR PENUMALLU SUBBAREDDY STATE BANK OF INDIA(508548)
153 U.Kothapalli AP-04-022-002-002/010455
() 		0204022000NRG25060520240641830 06/05/2024 Suryachakram 0204022WL021146 Suryachakram 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736487 MR PENUMALLU SURYA CHAKRAM STATE BANK OF INDIA(508548)
154 U.Kothapalli AP-04-022-002-002/010466
() 		0204022000NRG25060520240642988 06/05/2024 Nagamma 0204022WL021155 Nagamma 00415 SBIN0008264 911 911 Processed 11/05/2024 3965736561 TATAPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
155 U.Kothapalli AP-04-022-002-002/010466
() 		0204022000NRG25060520240642987 06/05/2024 Yeliyya 0204022WL021155 Yeliyya 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736233 MRS TATAPUDI YELIYYA STATE BANK OF INDIA(508548)
156 U.Kothapalli AP-04-022-002-002/010472
() 		0204022000NRG25060520240641832 06/05/2024 Perumallu Reddy 0204022WL021146 Perumallu Reddy 00415 SBIN0008264 938 938 Processed 11/05/2024 3965736660 MR TAMILISETTY PERUMALLA REDDY STATE BANK OF INDIA(508548)
157 U.Kothapalli AP-04-022-002-002/010476
() 		0204022000NRG25060520240641833 06/05/2024 Satyanarayana 0204022WL021146 Satyanarayana 00415 SBIN0008264 1173 1173 Processed 11/05/2024 3965736606 MR KADIMISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
158 U.Kothapalli AP-04-022-002-002/010481
() 		0204022000NRG25060520240642989 06/05/2024 Moshe 0204022WL021155 Moshe 00415 SBIN0008264 683 683 Processed 11/05/2024 3965736666 MR TATAPUDI MOSHE STATE BANK OF INDIA(508548)
159 U.Kothapalli AP-04-022-002-002/010491
() 		0204022000NRG25060520240641834 06/05/2024 Masara Reddy 0204022WL021146 Masara Reddy 00415 SBIN0008264 1173 1173 Processed 11/05/2024 3965736275 MR TAMILISETTY MASAR REDDY STATE BANK OF INDIA(508548)
160 U.Kothapalli AP-04-022-002-002/010492
() 		0204022000NRG25060520240641835 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736563 Mr CHINTHAPALLI VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
161 U.Kothapalli AP-04-022-002-002/010493
() 		0204022000NRG25060520240641836 06/05/2024 Kantareddy 0204022WL021146 Kantareddy 00415 SBIN0008264 399 399 Processed 11/05/2024 3965736405 KUNISHETTI KANTHA REDDY CANARA BANK(508532)
162 U.Kothapalli AP-04-022-002-002/010500
() 		0204022000NRG25060520240641837 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736610 MR PENUMALLU VENKATA RAO STATE BANK OF INDIA(508548)
163 U.Kothapalli AP-04-022-002-002/010506
() 		0204022000NRG25060520240641838 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736618 MRS CHINTAPALLI SUBBARAO STATE BANK OF INDIA(508548)
164 U.Kothapalli AP-04-022-002-002/010515
() 		0204022000NRG25060520240641839 06/05/2024 Ammireddy 0204022WL021146 Ammireddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736615 MR KUNISETTY AMMIREDDY STATE BANK OF INDIA(508548)
165 U.Kothapalli AP-04-022-002-002/010516
() 		0204022000NRG25060520240641840 06/05/2024 Narayanareddy 0204022WL021146 Narayanareddy 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736705 MR VADISETTY NARAYAN REDDY STATE BANK OF INDIA(508548)
166 U.Kothapalli AP-04-022-002-002/010528
() 		0204022000NRG25060520240641841 06/05/2024 Apparao 0204022WL021146 Apparao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736614 MR TAMILSETTY APPA RAO STATE BANK OF INDIA(508548)
167 U.Kothapalli AP-04-022-002-002/010529
() 		0204022000NRG25060520240641842 06/05/2024 Nerellureddy 0204022WL021146 Nerellureddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736642 MR PENUMALLU NERELLU REDDY STATE BANK OF INDIA(508548)
168 U.Kothapalli AP-04-022-002-002/010553
() 		0204022000NRG25060520240641843 06/05/2024 Achireddy 0204022WL021146 Achireddy 00415 SBIN0008264 1034 1034 Processed 11/05/2024 3965736653 MR ATCHI REDDY TAMILASETTI STATE BANK OF INDIA(508548)
169 U.Kothapalli AP-04-022-002-002/010557
() 		0204022000NRG25060520240641844 06/05/2024 Penumallu Suryachakram 0204022WL021146 Penumallu Suryachakram 00415 SBIN0008264 1173 1173 Processed 11/05/2024 3965736436 Mr PENUMALLU SURYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
170 U.Kothapalli AP-04-022-002-002/010561
() 		0204022000NRG25060520240641845 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736512 MR SUBBA RAO VADISETTY STATE BANK OF INDIA(508548)
171 U.Kothapalli AP-04-022-002-002/010564
() 		0204022000NRG25060520240641846 06/05/2024 Surapureddy 0204022WL021146 Surapureddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736750 MR CHELLURI SURAPA REDDY STATE BANK OF INDIA(508548)
172 U.Kothapalli AP-04-022-002-002/010572
() 		0204022000NRG25060520240641847 06/05/2024 Venkatareddy 0204022WL021146 Venkatareddy 00415 SBIN0008264 797 797 Processed 11/05/2024 3965736701 MR ABBIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
173 U.Kothapalli AP-04-022-002-002/010574
() 		0204022000NRG25060520240641848 06/05/2024 Chinnareddy 0204022WL021146 Chinnareddy 00415 SBIN0008264 1241 1241 Processed 11/05/2024 3965736501 MR ABBIREDDY CHINNAREDDY STATE BANK OF INDIA(508548)
174 U.Kothapalli AP-04-022-002-002/010578
() 		0204022000NRG25060520240641849 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736621 MR BILLAKURTHY SUBBARAO STATE BANK OF INDIA(508548)
175 U.Kothapalli AP-04-022-002-002/010582
() 		0204022000NRG25060520240641850 06/05/2024 Sathibabu 0204022WL021146 Sathibabu 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736422 KOOTHA SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
176 U.Kothapalli AP-04-022-002-002/010593
() 		0204022000NRG25060520240641851 06/05/2024 Venkata Apparao 0204022WL021146 Venkata Apparao 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736264 MR ABBIREDDY VENKATA APPARAO STATE BANK OF INDIA(508548)
177 U.Kothapalli AP-04-022-002-002/010604
() 		0204022000NRG25060520240641852 06/05/2024 Subbireddy 0204022WL021146 Subbireddy 00415 SBIN0008264 399 399 Processed 11/05/2024 3965736557 KUNISETTY SUBBI REDDY STATE BANK OF INDIA(508548)
178 U.Kothapalli AP-04-022-002-002/010607
() 		0204022000NRG25060520240641853 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 1174 1174 Processed 11/05/2024 3965736652 MRS VADISHETTI SUBBARAO STATE BANK OF INDIA(508548)
179 U.Kothapalli AP-04-022-002-002/010608
() 		0204022000NRG25060520240641854 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 782 782 Processed 11/05/2024 3965736620 MR KUNISETTI VENKAT RAO STATE BANK OF INDIA(508548)
180 U.Kothapalli AP-04-022-002-002/010609
() 		0204022000NRG25060520240641855 06/05/2024 Chakrayya 0204022WL021146 Chakrayya 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736554 MR CHAKRAYYA PENUMALLU STATE BANK OF INDIA(508548)
181 U.Kothapalli AP-04-022-002-002/010612
() 		0204022000NRG25060520240641856 06/05/2024 Chintareddy 0204022WL021146 Chintareddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736638 MR ABBIREDDY CHINTA REDDY STATE BANK OF INDIA(508548)
182 U.Kothapalli AP-04-022-002-002/010634
() 		0204022000NRG25060520240641857 06/05/2024 Narayanareddy 0204022WL021146 Narayanareddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736714 Mr CHINTA PALLI NARAYANAREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
183 U.Kothapalli AP-04-022-002-002/010643
() 		0204022000NRG25060520240641858 06/05/2024 Krishna 0204022WL021146 Krishna 00415 SBIN0008264 598 598 Processed 11/05/2024 3965736455 MR KRISHNAREDDY KADULURI STATE BANK OF INDIA(508548)
184 U.Kothapalli AP-04-022-002-002/010644
() 		0204022000NRG25060520240641859 06/05/2024 Chinnareddy 0204022WL021146 Chinnareddy 00415 SBIN0008264 598 598 Processed 11/05/2024 3965736617 MR KUNISETTY CHINNA REDDY STATE BANK OF INDIA(508548)
185 U.Kothapalli AP-04-022-002-002/010647
() 		0204022000NRG25060520240641860 06/05/2024 Krishnareddy 0204022WL021146 Krishnareddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736285 MR KOONISETTI KRISHNA REDDY STATE BANK OF INDIA(508548)
186 U.Kothapalli AP-04-022-002-002/010657
() 		0204022000NRG25060520240641861 06/05/2024 Veraswami 0204022WL021146 Veraswami 00415 SBIN0008264 1349 1349 Processed 11/05/2024 3965736292 MR PENUMALLU VEERASWAMY STATE BANK OF INDIA(508548)
187 U.Kothapalli AP-04-022-002-002/010658
() 		0204022000NRG25060520240641862 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736651 MR GURALA VENKATA RAO STATE BANK OF INDIA(508548)
188 U.Kothapalli AP-04-022-002-002/010662
() 		0204022000NRG25060520240641863 06/05/2024 Venkata Subbireddy 0204022WL021146 Venkata Subbireddy 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736631 MR ABBIREDDY VENKATA SUBBI REDDY STATE BANK OF INDIA(508548)
189 U.Kothapalli AP-04-022-002-002/010664
() 		0204022000NRG25060520240641864 06/05/2024 Nukireddy 0204022WL021146 Nukireddy 00415 SBIN0008264 1124 1124 Processed 11/05/2024 3965736254 MR PENUMALLU NOOKI REDDY STATE BANK OF INDIA(508548)
190 U.Kothapalli AP-04-022-002-002/010665
() 		0204022000NRG25060520240641865 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 1173 1173 Processed 11/05/2024 3965736267 KADULURI VENKATA RAO CANARA BANK(508532)
191 U.Kothapalli AP-04-022-002-002/010666
() 		0204022000NRG25060520240641866 06/05/2024 Sudhakar 0204022WL021146 Sudhakar 00415 SBIN0008264 1125 1125 Processed 11/05/2024 3965736421 BILLAKURTHY SUDHAKAR CANARA BANK(508532)
192 U.Kothapalli AP-04-022-002-002/010667
() 		0204022000NRG25060520240641867 06/05/2024 Appannareddy 0204022WL021146 Appannareddy 00415 SBIN0008264 225 225 Processed 11/05/2024 3965736236 MR KADIMISETTI APPANNA REDDY STATE BANK OF INDIA(508548)
193 U.Kothapalli AP-04-022-002-002/010670
() 		0204022000NRG25060520240641868 06/05/2024 Srinuvasareddy 0204022WL021146 Srinuvasareddy 00415 SBIN0008264 899 899 Processed 11/05/2024 3965736464 MR SRINIVASAREDDY KADIMISETTY STATE BANK OF INDIA(508548)
194 U.Kothapalli AP-04-022-002-002/010675
() 		0204022000NRG25060520240641869 06/05/2024 Krishnareddy 0204022WL021146 Krishnareddy 00415 SBIN0008264 598 598 Processed 11/05/2024 3965736490 MR PENUMALLU KRISHNA REDDY STATE BANK OF INDIA(508548)
195 U.Kothapalli AP-04-022-002-002/010683
() 		0204022000NRG25060520240641870 06/05/2024 Venkatareddy 0204022WL021146 Venkatareddy 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736258 MR PENUMALLU VENKATA RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
196 U.Kothapalli AP-04-022-002-002/010696
() 		0204022000NRG25060520240641871 06/05/2024 Vishnu 0204022WL021146 Vishnu 00415 SBIN0008264 797 797 Processed 11/05/2024 3965736507 MR PENUMALLU VISHNU STATE BANK OF INDIA(508548)
197 U.Kothapalli AP-04-022-002-002/010704
() 		0204022000NRG25060520240641872 06/05/2024 Venkataramana 0204022WL021146 Venkataramana 00415 SBIN0008264 1125 1125 Processed 11/05/2024 3965736440 MR VENKATARAMANA CHINTAPALLI STATE BANK OF INDIA(508548)
198 U.Kothapalli AP-04-022-002-002/010711
() 		0204022000NRG25060520240641873 06/05/2024 Arjunudu 0204022WL021146 Arjunudu 00415 SBIN0008264 587 587 Processed 11/05/2024 3965736463 MR ARJUNUDU CHINTAPALLI STATE BANK OF INDIA(508548)
199 U.Kothapalli AP-04-022-002-002/010712
() 		0204022000NRG25060520240641874 06/05/2024 Srinivasa Shankharudu 0204022WL021146 Srinivasa Shankharudu 00415 SBIN0008264 750 750 Processed 11/05/2024 3965736640 MR KADULURI SRINIVASA SANKARUDU STATE BANK OF INDIA(508548)
200 U.Kothapalli AP-04-022-002-002/010719
() 		0204022000NRG25060520240641875 06/05/2024 Suryanarayana 0204022WL021146 Suryanarayana 00415 SBIN0008264 797 797 Processed 11/05/2024 3965736278 MR TAMILISHETTY SURYANARAYANA STATE BANK OF INDIA(508548)
201 U.Kothapalli AP-04-022-002-002/010730
() 		0204022000NRG25060520240641876 06/05/2024 Subbireddy 0204022WL021146 Subbireddy 00415 SBIN0008264 1241 1241 Processed 11/05/2024 3965736408 MR ABBIREDDY SUBBIREDDY STATE BANK OF INDIA(508548)
202 U.Kothapalli AP-04-022-002-002/010731
() 		0204022000NRG25060520240641877 06/05/2024 Chinna Apparao 0204022WL021146 Chinna Apparao 00415 SBIN0008264 1034 1034 Processed 11/05/2024 3965736314 MR CHINNA APPARAO PENUMALLU STATE BANK OF INDIA(508548)
203 U.Kothapalli AP-04-022-002-002/010736
() 		0204022000NRG25060520240641878 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736608 MR KOOTA SUBBARAO STATE BANK OF INDIA(508548)
204 U.Kothapalli AP-04-022-002-002/010738
() 		0204022000NRG25060520240641879 06/05/2024 padma reddi 0204022WL021146 padma reddi 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736558 MR GURALA PADMA REDDY STATE BANK OF INDIA(508548)
205 U.Kothapalli AP-04-022-002-002/010741
() 		0204022000NRG25060520240641880 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 1219 1219 Processed 11/05/2024 3965736458 MR CHINTAPALLI SUBBA RAO STATE BANK OF INDIA(508548)
206 U.Kothapalli AP-04-022-002-002/010751
() 		0204022000NRG25060520240641881 06/05/2024 Sudhakarareddy 0204022WL021146 Sudhakarareddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736632 MR TAMILSETTY SUDHAKAR REDDY STATE BANK OF INDIA(508548)
207 U.Kothapalli AP-04-022-002-002/010753
() 		0204022000NRG25060520240641882 06/05/2024 Chakram 0204022WL021146 Chakram 00415 SBIN0008264 976 976 Processed 11/05/2024 3965736263 MR TAMILISHETTY CHAKRAM STATE BANK OF INDIA(508548)
208 U.Kothapalli AP-04-022-002-002/010757
() 		0204022000NRG25060520240641883 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 1174 1174 Processed 11/05/2024 3965736257 MR CHINTHAPALLI VENKATARAO STATE BANK OF INDIA(508548)
209 U.Kothapalli AP-04-022-002-002/010759
() 		0204022000NRG25060520240641884 06/05/2024 Venkatareddy 0204022WL021146 Venkatareddy 00415 SBIN0008264 399 399 Processed 11/05/2024 3965736691 MR KOOTA VENKATA REDDY STATE BANK OF INDIA(508548)
210 U.Kothapalli AP-04-022-002-002/010763
() 		0204022000NRG25060520240641885 06/05/2024 Dvkrishnareddy 0204022WL021146 Dvkrishnareddy 00415 SBIN0008264 598 598 Processed 11/05/2024 3965736692 PENUMALLU DURGA VENKATA KRISHNA REDDY CANARA BANK(508532)
211 U.Kothapalli AP-04-022-002-002/010769
() 		0204022000NRG25060520240641886 06/05/2024 Suryanarayana 0204022WL021146 Suryanarayana 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736397 MR SURYANARAYANA REDDY PENUMALLA STATE BANK OF INDIA(508548)
212 U.Kothapalli AP-04-022-002-002/010774
() 		0204022000NRG25060520240641887 06/05/2024 Suryasubbarao 0204022WL021146 Suryasubbarao 00415 SBIN0008264 1219 1219 Processed 11/05/2024 3965736276 MR BILLAKURTHI SURYA SUBBA RAO STATE BANK OF INDIA(508548)
213 U.Kothapalli AP-04-022-002-002/010781
() 		0204022000NRG25060520240641888 06/05/2024 Chakrayya 0204022WL021146 Chakrayya 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736604 MR CHAKRAYYA CHINTAPALLI STATE BANK OF INDIA(508548)
214 U.Kothapalli AP-04-022-002-002/010788
() 		0204022000NRG25060520240641889 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 1173 1173 Processed 11/05/2024 3965736635 MR VENKATA RAO PENUMALKLU STATE BANK OF INDIA(508548)
215 U.Kothapalli AP-04-022-002-002/010792
() 		0204022000NRG25060520240641890 06/05/2024 Venkata Subbireddy 0204022WL021146 Venkata Subbireddy 00415 SBIN0008264 969 969 Processed 11/05/2024 3965736630 MR GURALA VENKATA SUBBI REDDY STATE BANK OF INDIA(508548)
216 U.Kothapalli AP-04-022-002-002/010793
() 		0204022000NRG25060520240641891 06/05/2024 Tammireddy 0204022WL021146 Tammireddy 00415 SBIN0008264 1241 1241 Processed 11/05/2024 3965736664 MR CHINTAPALLI TAMMIREDDY STATE BANK OF INDIA(508548)
217 U.Kothapalli AP-04-022-002-002/010798
() 		0204022000NRG25060520240641892 06/05/2024 Pedda Chinna Venkatarao 0204022WL021146 Pedda Chinna Venkatarao 00415 SBIN0008264 1016 1016 Processed 11/05/2024 3965736299 MR ABBIREDDY PEDDA CHINNA VENKATA RAO STATE BANK OF INDIA(508548)
218 U.Kothapalli AP-04-022-002-002/010799
() 		0204022000NRG25060520240641894 06/05/2024 Ashok 0204022WL021146 Ashok 00415 SBIN0008264 1241 1241 Processed 11/05/2024 3965736427 MR KADULURI ASHOK REDDY STATE BANK OF INDIA(508548)
219 U.Kothapalli AP-04-022-002-002/010799
() 		0204022000NRG25060520240641893 06/05/2024 Nagireddy 0204022WL021146 Nagireddy 00415 SBIN0008264 414 414 Processed 11/05/2024 3965736540 MR KADULURI NAGI REDDY STATE BANK OF INDIA(508548)
220 U.Kothapalli AP-04-022-002-002/010805
() 		0204022000NRG25060520240641895 06/05/2024 Suryanarayana 0204022WL021146 Suryanarayana 00415 SBIN0008264 812 812 Processed 11/05/2024 3965736706 Mr ABBIREDDY SURYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
221 U.Kothapalli AP-04-022-002-002/010809
() 		0204022000NRG25060520240641896 06/05/2024 Durgareddy 0204022WL021146 Durgareddy 00415 SBIN0008264 1173 1173 Processed 11/05/2024 3965736302 GURALA DURGA REDDY CANARA BANK(508532)
222 U.Kothapalli AP-04-022-002-002/010810
() 		0204022000NRG25060520240641897 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 1219 1219 Processed 11/05/2024 3965736446 Mr VADISETTI VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
223 U.Kothapalli AP-04-022-002-002/010812
() 		0204022000NRG25060520240641898 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 1219 1219 Processed 11/05/2024 3965736545 MRS VADISETTI VENKATARAO STATE BANK OF INDIA(508548)
224 U.Kothapalli AP-04-022-002-002/010813
() 		0204022000NRG25060520240641900 06/05/2024 Jagadeswara Reddy 0204022WL021146 Jagadeswara Reddy 00415 SBIN0008264 598 598 Processed 11/05/2024 3965736628 MR GURALA JAGADEESWARA REDDY STATE BANK OF INDIA(508548)
225 U.Kothapalli AP-04-022-002-002/010813
() 		0204022000NRG25060520240641899 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 978 978 Processed 11/05/2024 3965736447 Mr GURALA SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
226 U.Kothapalli AP-04-022-002-002/010885
() 		0204022000NRG25060520240641901 06/05/2024 Krishna 0204022WL021146 Krishna 00415 SBIN0008264 1171 1171 Processed 11/05/2024 3965736663 MR ANISETTI KRISHNA STATE BANK OF INDIA(508548)
227 U.Kothapalli AP-04-022-002-002/010886
() 		0204022000NRG25060520240641902 06/05/2024 Mulaareddi 0204022WL021146 Mulaareddi 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736551 MR MULAREDDY CHINTAPALLI STATE BANK OF INDIA(508548)
228 U.Kothapalli AP-04-022-002-002/010888
() 		0204022000NRG25060520240641903 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736269 MR ABBIREDDY VENKATA RAO LTI STATE BANK OF INDIA(508548)
229 U.Kothapalli AP-04-022-002-002/010892
() 		0204022000NRG25060520240641904 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 598 598 Processed 11/05/2024 3965736695 MR KUNISETTY SUBBARAO STATE BANK OF INDIA(508548)
230 U.Kothapalli AP-04-022-002-002/010894
() 		0204022000NRG25060520240641905 06/05/2024 Raamalingareddi 0204022WL021146 Raamalingareddi 00415 SBIN0008264 1171 1171 Processed 11/05/2024 3965736646 MR CHINTAPALLI RAMA LINGA REDDY STATE BANK OF INDIA(508548)
231 U.Kothapalli AP-04-022-002-002/010900
() 		0204022000NRG25060520240641907 06/05/2024 sudhakara reddi 0204022WL021146 sudhakara reddi 00415 SBIN0008264 1219 1219 Processed 11/05/2024 3965736471 MR BILLAKURTHI SUDHAKARA REDDY STATE BANK OF INDIA(508548)
232 U.Kothapalli AP-04-022-002-002/010900
() 		0204022000NRG25060520240641906 06/05/2024 Venktaramana 0204022WL021146 Venktaramana 00415 SBIN0008264 1219 1219 Processed 11/05/2024 3965736602 MR VENKATA RAMANA REDDY BILLAKURTHI STATE BANK OF INDIA(508548)
233 U.Kothapalli AP-04-022-002-002/010904
() 		0204022000NRG25060520240641908 06/05/2024 Satyanaaraayanareddi 0204022WL021146 Satyanaaraayanareddi 00415 SBIN0008264 1171 1171 Processed 11/05/2024 3965736409 PENUMALLU SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
234 U.Kothapalli AP-04-022-002-002/010907
() 		0204022000NRG25060520240641909 06/05/2024 Surapureddi 0204022WL021146 Surapureddi 00415 SBIN0008264 1221 1221 Processed 11/05/2024 3965736295 MR ANISETTY SURAPA REDDY STATE BANK OF INDIA(508548)
235 U.Kothapalli AP-04-022-002-002/010911
() 		0204022000NRG25060520240641910 06/05/2024 Gunaareddi 0204022WL021146 Gunaareddi 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736539 MR PENUMALLU GUNA REDDY STATE BANK OF INDIA(508548)
236 U.Kothapalli AP-04-022-002-002/010914
() 		0204022000NRG25060520240641911 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 598 598 Processed 11/05/2024 3965736488 MR PENUMALLU VENKATA SUBBARAO STATE BANK OF INDIA(508548)
237 U.Kothapalli AP-04-022-002-002/010926
() 		0204022000NRG25060520240641912 06/05/2024 Naagireddi 0204022WL021146 Naagireddi 00415 SBIN0008264 610 610 Processed 11/05/2024 3965736505 MR PENUMALLU NAGIREDDY STATE BANK OF INDIA(508548)
238 U.Kothapalli AP-04-022-002-002/010932
() 		0204022000NRG25060520240641913 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 1221 1221 Processed 11/05/2024 3965736623 MR ANISETTI VENKATARAO STATE BANK OF INDIA(508548)
239 U.Kothapalli AP-04-022-002-002/010935
() 		0204022000NRG25060520240641914 06/05/2024 Paapireddi 0204022WL021146 Paapireddi 00415 SBIN0008264 399 399 Processed 11/05/2024 3965736536 MR GURALA PAPI REDDY STATE BANK OF INDIA(508548)
240 U.Kothapalli AP-04-022-002-002/010941
() 		0204022000NRG25060520240641915 06/05/2024 Achireddi 0204022WL021146 Achireddi 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736239 MR PENUMALLU ACHCHIREDDY STATE BANK OF INDIA(508548)
241 U.Kothapalli AP-04-022-002-002/010944
() 		0204022000NRG25060520240641916 06/05/2024 Suribaabu 0204022WL021146 Suribaabu 00415 SBIN0008264 199 199 Processed 11/05/2024 3965736639 MR PENUMALLU SURI BABU STATE BANK OF INDIA(508548)
242 U.Kothapalli AP-04-022-002-002/010947
() 		0204022000NRG25060520240641917 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 1171 1171 Processed 11/05/2024 3965736270 MR KUTA SUBBA RAO STATE BANK OF INDIA(508548)
243 U.Kothapalli AP-04-022-002-002/010951
() 		0204022000NRG25060520240641918 06/05/2024 Jogireddi 0204022WL021146 Jogireddi 00415 SBIN0008264 1171 1171 Processed 11/05/2024 3965736496 MR JOGIREDDY BILLAKURTY STATE BANK OF INDIA(508548)
244 U.Kothapalli AP-04-022-002-002/010955
() 		0204022000NRG25060520240641919 06/05/2024 Satyanaarayana 0204022WL021146 Satyanaarayana 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736502 MR CHINTAPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
245 U.Kothapalli AP-04-022-002-002/010958
() 		0204022000NRG25060520240641920 06/05/2024 Nookireddi 0204022WL021146 Nookireddi 00415 SBIN0008264 598 598 Processed 11/05/2024 3965736698 MR CHINTAPALLI NOOKIREDDY STATE BANK OF INDIA(508548)
246 U.Kothapalli AP-04-022-002-002/010960
() 		0204022000NRG25060520240641921 06/05/2024 Sattireddi 0204022WL021146 Sattireddi 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736398 MR SATHI REDDY PENUMALLU STATE BANK OF INDIA(508548)
247 U.Kothapalli AP-04-022-002-002/010962
() 		0204022000NRG25060520240641922 06/05/2024 Venkata Raaju 0204022WL021146 Venkata Raaju 00415 SBIN0008264 976 976 Processed 11/05/2024 3965736690 MR CHITHRADA VENKATA RAJU STATE BANK OF INDIA(508548)
248 U.Kothapalli AP-04-022-002-002/010963
() 		0204022000NRG25060520240641923 06/05/2024 Subramanyam 0204022WL021146 Subramanyam 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736431 MR CHITRADA SUBRAHMANYAM STATE BANK OF INDIA(508548)
249 U.Kothapalli AP-04-022-002-002/010964
() 		0204022000NRG25060520240641924 06/05/2024 Durgaprasad 0204022WL021146 Durgaprasad 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736682 MR PERURI DURGA PRASAD STATE BANK OF INDIA(508548)
250 U.Kothapalli AP-04-022-002-002/010965
() 		0204022000NRG25060520240641925 06/05/2024 Apparao 0204022WL021146 Apparao 00415 SBIN0008264 598 598 Processed 11/05/2024 3965736403 CHINTAPALLI APPARAO STATE BANK OF INDIA(508548)
251 U.Kothapalli AP-04-022-002-002/010968
() 		0204022000NRG25060520240641926 06/05/2024 Suryanaarayana 0204022WL021146 Suryanaarayana 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736483 MR VADISETTY SURYANARAYANA REDDY STATE BANK OF INDIA(508548)
252 U.Kothapalli AP-04-022-002-002/010980
() 		0204022000NRG25060520240641927 06/05/2024 Seetaareddi 0204022WL021146 Seetaareddi 00415 SBIN0008264 203 203 Processed 11/05/2024 3965736702 MR ABBIREDDY SEETHAREDDY STATE BANK OF INDIA(508548)
253 U.Kothapalli AP-04-022-002-002/010986
() 		0204022000NRG25060520240641928 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736656 MR CHINTAPALLI SUBBARAO STATE BANK OF INDIA(508548)
254 U.Kothapalli AP-04-022-002-002/010987
() 		0204022000NRG25060520240641929 06/05/2024 Apparao 0204022WL021146 Apparao 00415 SBIN0008264 969 969 Processed 11/05/2024 3965736634 Mr BILUKURTHY APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
255 U.Kothapalli AP-04-022-002-002/010988
() 		0204022000NRG25060520240641930 06/05/2024 Naarayanamurti 0204022WL021146 Naarayanamurti 00415 SBIN0008264 1221 1221 Processed 11/05/2024 3965736715 MRS KADIMISETTY NARAYANA MURTHY STATE BANK OF INDIA(508548)
256 U.Kothapalli AP-04-022-002-002/010989
() 		0204022000NRG25060520240641931 06/05/2024 Subbireddi 0204022WL021146 Subbireddi 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736704 MR MEDE VENKATA SUBBI REDDY STATE BANK OF INDIA(508548)
257 U.Kothapalli AP-04-022-002-002/010991
() 		0204022000NRG25060520240641932 06/05/2024 Gangireddi 0204022WL021146 Gangireddi 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736272 MR KUNISETTI GANGIREDDY STATE BANK OF INDIA(508548)
258 U.Kothapalli AP-04-022-002-002/010995
() 		0204022000NRG25060520240641933 06/05/2024 Venkata Reddi 0204022WL021146 Venkata Reddi 00415 SBIN0008264 581 581 Processed 11/05/2024 3965736412 GURALA VENKATAREDDY STATE BANK OF INDIA(508548)
259 U.Kothapalli AP-04-022-002-002/010997
() 		0204022000NRG25060520240641934 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 598 598 Processed 11/05/2024 3965736279 BILLAKURTI SUBBARAO CANARA BANK(508532)
260 U.Kothapalli AP-04-022-002-002/010998
() 		0204022000NRG25060520240641935 06/05/2024 Suryanarayana 0204022WL021146 Suryanarayana 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736300 MR ANISETTI SURYANARAYANA STATE BANK OF INDIA(508548)
261 U.Kothapalli AP-04-022-002-002/011002
() 		0204022000NRG25060520240641936 06/05/2024 Suryanarayana 0204022WL021146 Suryanarayana 00415 SBIN0008264 1162 1162 Processed 11/05/2024 3965736661 MR PENUMALLU SURYANARAYANA STATE BANK OF INDIA(508548)
262 U.Kothapalli AP-04-022-002-002/011004
() 		0204022000NRG25060520240641937 06/05/2024 Sattibabu 0204022WL021146 Sattibabu 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736677 MR KUNISETTY SATHI BABU STATE BANK OF INDIA(508548)
263 U.Kothapalli AP-04-022-002-002/011010
() 		0204022000NRG25060520240641938 06/05/2024 Chandra Shekar Reddi 0204022WL021146 Chandra Shekar Reddi 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736243 MR GURALA CHANDRA SEKHAR REDDY STATE BANK OF INDIA(508548)
264 U.Kothapalli AP-04-022-002-002/011039
() 		0204022000NRG25060520240641939 06/05/2024 Venkatareddi 0204022WL021146 Venkatareddi 00415 SBIN0008264 1146 1146 Processed 11/05/2024 3965736654 MR GURALA VENKATA REDDY STATE BANK OF INDIA(508548)
265 U.Kothapalli AP-04-022-002-002/011040
() 		0204022000NRG25060520240641940 06/05/2024 Venkata Satyanarayana 0204022WL021146 Venkata Satyanarayana 00415 SBIN0008264 955 955 Processed 11/05/2024 3965736456 MR KADULURI VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
266 U.Kothapalli AP-04-022-002-002/011046
() 		0204022000NRG25060520240641941 06/05/2024 Chakrayya 0204022WL021146 Chakrayya 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736474 MR PENUMALLU CHAKRAYYA STATE BANK OF INDIA(508548)
267 U.Kothapalli AP-04-022-002-002/011047
() 		0204022000NRG25060520240641942 06/05/2024 Gandaalu 0204022WL021146 Gandaalu 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736629 MR VADISETTI GANDHALU STATE BANK OF INDIA(508548)
268 U.Kothapalli AP-04-022-002-002/011048
() 		0204022000NRG25060520240641943 06/05/2024 Apparao 0204022WL021146 Apparao 00415 SBIN0008264 390 390 Processed 11/05/2024 3965736643 MR PENUMALLU APPARAO STATE BANK OF INDIA(508548)
269 U.Kothapalli AP-04-022-002-002/011050
() 		0204022000NRG25060520240641944 06/05/2024 Raamachandra Reddi 0204022WL021146 Raamachandra Reddi 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736259 MR CHINTAPALLI RAMA CHANDRA REDDY STATE BANK OF INDIA(508548)
270 U.Kothapalli AP-04-022-002-002/011051
() 		0204022000NRG25060520240641945 06/05/2024 Yesubabu 0204022WL021146 Yesubabu 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736219 MR BILLAKURTHI YESUBU STATE BANK OF INDIA(508548)
271 U.Kothapalli AP-04-022-002-002/011053
() 		0204022000NRG25060520240641946 06/05/2024 Subbireddi 0204022WL021146 Subbireddi 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736649 MR KADIMISETTY SUBBIREDDY STATE BANK OF INDIA(508548)
272 U.Kothapalli AP-04-022-002-002/011062
() 		0204022000NRG25060520240641947 06/05/2024 Ramachandrareddi 0204022WL021146 Ramachandrareddi 00415 SBIN0008264 783 783 Processed 11/05/2024 3965736424 ANISETTY RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
273 U.Kothapalli AP-04-022-002-002/011066
() 		0204022000NRG25060520240641948 06/05/2024 Venkataramana 0204022WL021146 Venkataramana 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736713 MRS ANISETTI VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
274 U.Kothapalli AP-04-022-002-002/011068
() 		0204022000NRG25060520240641949 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 1146 1146 Processed 11/05/2024 3965736508 MR ABBIREDDY SUBBARAO STATE BANK OF INDIA(508548)
275 U.Kothapalli AP-04-022-002-002/011094
() 		0204022000NRG25060520240641950 06/05/2024 Subbaareddi 0204022WL021146 Subbaareddi 00415 SBIN0008264 783 783 Processed 11/05/2024 3965736694 MR PENUMALLU SUBBA REDDY STATE BANK OF INDIA(508548)
276 U.Kothapalli AP-04-022-002-002/011095
() 		0204022000NRG25060520240641951 06/05/2024 Satyanarayana 0204022WL021146 Satyanarayana 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736680 MR TAMILISETTY SATYANARAYANA STATE BANK OF INDIA(508548)
277 U.Kothapalli AP-04-022-002-002/011097
() 		0204022000NRG25060520240641952 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736290 MR CHINTAPALLI VENKATA RAO STATE BANK OF INDIA(508548)
278 U.Kothapalli AP-04-022-002-002/011100
() 		0204022000NRG25060520240641953 06/05/2024 Suryanarayana 0204022WL021146 Suryanarayana 00415 SBIN0008264 1146 1146 Processed 11/05/2024 3965736460 Mr Penumallu Suryanaryana THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
279 U.Kothapalli AP-04-022-002-002/011109
() 		0204022000NRG25060520240641954 06/05/2024 Appaareddi 0204022WL021146 Appaareddi 00415 SBIN0008264 797 797 Processed 11/05/2024 3965736291 MR CHINTAPALLI APPAREDDY STATE BANK OF INDIA(508548)
280 U.Kothapalli AP-04-022-002-002/011125
() 		0204022000NRG25060520240642990 06/05/2024 Subbarao 0204022WL021155 Subbarao 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736280 MR BONDADA SUBBARAO STATE BANK OF INDIA(508548)
281 U.Kothapalli AP-04-022-002-002/011128
() 		0204022000NRG25060520240642991 06/05/2024 Nukaratnam 0204022WL021155 Nukaratnam 00415 SBIN0008264 1396 1396 Processed 11/05/2024 3965736600 MRS DADALA NOOKARATNAM STATE BANK OF INDIA(508548)
282 U.Kothapalli AP-04-022-002-002/011129
() 		0204022000NRG25060520240642992 06/05/2024 Raavayamma 0204022WL021155 Raavayamma 00415 SBIN0008264 911 911 Processed 11/05/2024 3965736477 MRS DAVVADA RAMAYYAMMA STATE BANK OF INDIA(508548)
283 U.Kothapalli AP-04-022-002-002/011130
() 		0204022000NRG25060520240642993 06/05/2024 Apparao 0204022WL021155 Apparao 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736566 MR SOMALA APPA RAO STATE BANK OF INDIA(508548)
284 U.Kothapalli AP-04-022-002-002/011131
() 		0204022000NRG25060520240642995 06/05/2024 Subbalakshmi 0204022WL021155 Subbalakshmi 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736567 MRS PEDAPATI SUBBALAKSHMI STATE BANK OF INDIA(508548)
285 U.Kothapalli AP-04-022-002-002/011132
() 		0204022000NRG25060520240642996 06/05/2024 Yesubabu 0204022WL021155 Yesubabu 00415 SBIN0008264 911 911 Processed 11/05/2024 3965736453 MR YESU BABU POLATI STATE BANK OF INDIA(508548)
286 U.Kothapalli AP-04-022-002-002/011134
() 		0204022000NRG25060520240642997 06/05/2024 Satyavati 0204022WL021155 Satyavati 00415 SBIN0008264 1396 1396 Processed 11/05/2024 3965736571 MRS RAJALA NAGA SATYAVENI STATE BANK OF INDIA(508548)
287 U.Kothapalli AP-04-022-002-002/011135
() 		0204022000NRG25060520240642998 06/05/2024 Kaasulamma 0204022WL021155 Kaasulamma 00415 SBIN0008264 911 911 Processed 11/05/2024 3965736577 MR PEDAPATI KASULAMMA STATE BANK OF INDIA(508548)
288 U.Kothapalli AP-04-022-002-002/011139
() 		0204022000NRG25060520240641955 06/05/2024 Naaraayanareddi 0204022WL021146 Naaraayanareddi 00415 SBIN0008264 955 955 Processed 11/05/2024 3965736711 MR KADIMISETTY NARAYANAREDDY STATE BANK OF INDIA(508548)
289 U.Kothapalli AP-04-022-002-002/011143
() 		0204022000NRG25060520240641956 06/05/2024 V.s. Subbi Reddi 0204022WL021146 V.s. Subbi Reddi 00415 SBIN0008264 1171 1171 Processed 11/05/2024 3965736442 MR VENKATA SURI SUBBI REDDY PENUMALLU STATE BANK OF INDIA(508548)
290 U.Kothapalli AP-04-022-002-002/011145
() 		0204022000NRG25060520240641957 06/05/2024 Satyanarayana 0204022WL021146 Satyanarayana 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736674 MR KUTA SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
291 U.Kothapalli AP-04-022-002-002/011146
() 		0204022000NRG25060520240641958 06/05/2024 Moolaa Reddy 0204022WL021146 Moolaa Reddy 00415 SBIN0008264 1146 1146 Processed 11/05/2024 3965736394 MR MOOLA REDDY GURALA STATE BANK OF INDIA(508548)
292 U.Kothapalli AP-04-022-002-002/011151
() 		0204022000NRG25060520240641959 06/05/2024 Ramakrishna Reddy 0204022WL021146 Ramakrishna Reddy 00415 SBIN0008264 1162 1162 Processed 11/05/2024 3965736283 MR BILLAKURTHY RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
293 U.Kothapalli AP-04-022-002-002/011163
() 		0204022000NRG25060520240642999 06/05/2024 Chantibabu 0204022WL021155 Chantibabu 00415 SBIN0008264 1139 1139 Processed 11/05/2024 3965736286 MR VADDY CHANTIBABU STATE BANK OF INDIA(508548)
294 U.Kothapalli AP-04-022-002-002/011163
() 		0204022000NRG25060520240643000 06/05/2024 Vaidooryam 0204022WL021155 Vaidooryam 00415 SBIN0008264 1139 1139 Processed 11/05/2024 3965736598 MRS VADDI VAIDURYA STATE BANK OF INDIA(508548)
295 U.Kothapalli AP-04-022-002-002/011174
() 		0204022000NRG25060520240641960 06/05/2024 Satyanarayana 0204022WL021146 Satyanarayana 00415 SBIN0008264 797 797 Processed 11/05/2024 3965736752 MR PENUMALLU SATYANARAYANA STATE BANK OF INDIA(508548)
296 U.Kothapalli AP-04-022-002-002/011192
() 		0204022000NRG25060520240641961 06/05/2024 Donabbaayi 0204022WL021146 Donabbaayi 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736513 MR DONGABBAI KADIMISETTY STATE BANK OF INDIA(508548)
297 U.Kothapalli AP-04-022-002-002/011198
() 		0204022000NRG25060520240641962 06/05/2024 Somareddy 0204022WL021146 Somareddy 00415 SBIN0008264 199 199 Processed 11/05/2024 3965736260 MR CHINTAPALLI VENKATA SOMAREDDY STATE BANK OF INDIA(508548)
298 U.Kothapalli AP-04-022-002-002/011205
() 		0204022000NRG25060520240641963 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736301 MR KADIMISETTI VENKATARAO STATE BANK OF INDIA(508548)
299 U.Kothapalli AP-04-022-002-002/011237
() 		0204022000NRG25060520240641964 06/05/2024 Chintapalli Subbarao 0204022WL021146 Chintapalli Subbarao 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736721 MR CHINTAPALLI SUBBARAO STATE BANK OF INDIA(508548)
300 U.Kothapalli AP-04-022-002-002/011244
() 		0204022000NRG25060520240641965 06/05/2024 Acchireddi 0204022WL021146 Acchireddi 00415 SBIN0008264 797 797 Processed 11/05/2024 3965736482 MR ANISETTI ACHIREDDY STATE BANK OF INDIA(508548)
301 U.Kothapalli AP-04-022-002-002/011247
() 		0204022000NRG25060520240641966 06/05/2024 Ramudu 0204022WL021146 Ramudu 00415 SBIN0008264 969 969 Processed 11/05/2024 3965736736 MR ALCHI RAMUDU STATE BANK OF INDIA(508548)
302 U.Kothapalli AP-04-022-002-002/011274
() 		0204022000NRG25060520240641967 06/05/2024 Srinivasareddi 0204022WL021146 Srinivasareddi 00415 SBIN0008264 761 761 Processed 11/05/2024 3965736681 MR ABBIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
303 U.Kothapalli AP-04-022-002-002/011275
() 		0204022000NRG25060520240641968 06/05/2024 Premanandam 0204022WL021146 Premanandam 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736426 GURUGU PREMANANDAM AIRTEL PAYMENTS BANK LIMITED(990288)
304 U.Kothapalli AP-04-022-002-002/011279
() 		0204022000NRG25060520240641969 06/05/2024 Subbireddy 0204022WL021146 Subbireddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736740 MRS CHINTAPALLI SUBBIREDDY STATE BANK OF INDIA(508548)
305 U.Kothapalli AP-04-022-002-002/011369
() 		0204022000NRG25060520240641970 06/05/2024 Sathireddy 0204022WL021146 Sathireddy 00415 SBIN0008264 1146 1146 Processed 11/05/2024 3965736650 MR ABBIREDDY SATHI REDDY STATE BANK OF INDIA(508548)
306 U.Kothapalli AP-04-022-002-002/011370
() 		0204022000NRG25060520240641971 06/05/2024 Satyanarayana 0204022WL021146 Satyanarayana 00415 SBIN0008264 1219 1219 Rejected 11/05/2024 3965736546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 U.Kothapalli AP-04-022-002-002/011371
() 		0204022000NRG25060520240641972 06/05/2024 Apparao 0204022WL021146 Apparao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736273 VADISETTI APPARAO CANARA BANK(508532)
308 U.Kothapalli AP-04-022-002-002/011482
() 		0204022000NRG25060520240641973 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736662 MR BILLAKURTHY SUBBARAO STATE BANK OF INDIA(508548)
309 U.Kothapalli AP-04-022-002-002/011483
() 		0204022000NRG25060520240641974 06/05/2024 Subhakar Reddy 0204022WL021146 Subhakar Reddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736667 MR TAMILISETTY SUBHAKARA REDDY STATE BANK OF INDIA(508548)
310 U.Kothapalli AP-04-022-002-002/011485
() 		0204022000NRG25060520240641975 06/05/2024 Apparao 0204022WL021146 Apparao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736641 MR ANISETTY APPA RAO STATE BANK OF INDIA(508548)
311 U.Kothapalli AP-04-022-002-002/011486
() 		0204022000NRG25060520240641977 06/05/2024 Padma 0204022WL021146 Padma 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736741 MRS TAMILISETTI PADMA STATE BANK OF INDIA(508548)
312 U.Kothapalli AP-04-022-002-002/011487
() 		0204022000NRG25060520240641978 06/05/2024 Gandalareddy 0204022WL021146 Gandalareddy 00415 SBIN0008264 598 598 Processed 11/05/2024 3965736753 MR KUNISHETTY GANDHALA REDDY STATE BANK OF INDIA(508548)
313 U.Kothapalli AP-04-022-002-002/011504
() 		0204022000NRG25060520240641979 06/05/2024 Ramakrishnareddy 0204022WL021146 Ramakrishnareddy 00415 SBIN0008264 598 598 Processed 11/05/2024 3965736274 MR ABBIREDDY RAMUDU STATE BANK OF INDIA(508548)
314 U.Kothapalli AP-04-022-002-002/011508
() 		0204022000NRG25060520240641980 06/05/2024 Suryachakram 0204022WL021146 Suryachakram 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736603 MR KADIMISETTI SURYA CHAKRAM STATE BANK OF INDIA(508548)
315 U.Kothapalli AP-04-022-002-002/011509
() 		0204022000NRG25060520240641981 06/05/2024 Paapireddy 0204022WL021146 Paapireddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736277 MR TAMILISETTY PAPAYAI STATE BANK OF INDIA(508548)
316 U.Kothapalli AP-04-022-002-002/011510
() 		0204022000NRG25060520240641982 06/05/2024 Nagireddy 0204022WL021146 Nagireddy 00415 SBIN0008264 1174 1174 Processed 11/05/2024 3965736321 MR ANISETTI NAGIREDDY STATE BANK OF INDIA(508548)
317 U.Kothapalli AP-04-022-002-002/011512
() 		0204022000NRG25060520240641983 06/05/2024 Sanjeevareddy 0204022WL021146 Sanjeevareddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736315 MR SANJEEVA REDDY BILLAKURTHY STATE BANK OF INDIA(508548)
318 U.Kothapalli AP-04-022-002-002/011516
() 		0204022000NRG25060520240641984 06/05/2024 Perumallareddy 0204022WL021146 Perumallareddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736271 MR BILLAKURTHI PERUMALLA REDDY STATE BANK OF INDIA(508548)
319 U.Kothapalli AP-04-022-002-002/011519
() 		0204022000NRG25060520240641985 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736693 MRS PENUMALLU SUBBIREDDY STATE BANK OF INDIA(508548)
320 U.Kothapalli AP-04-022-002-002/011520
() 		0204022000NRG25060520240641986 06/05/2024 Satyanarayana 0204022WL021146 Satyanarayana 00415 SBIN0008264 1141 1141 Processed 11/05/2024 3965736757 MR PENUMALLU SATYANRAYANA STATE BANK OF INDIA(508548)
321 U.Kothapalli AP-04-022-002-002/011521
() 		0204022000NRG25060520240643001 06/05/2024 Nageswarao 0204022WL021155 Nageswarao 00415 SBIN0008264 1343 1343 Processed 11/05/2024 3965736568 MR PULUGU NAGESWARA RAO STATE BANK OF INDIA(508548)
322 U.Kothapalli AP-04-022-002-002/011521
() 		0204022000NRG25060520240643002 06/05/2024 Ratnam 0204022WL021155 Ratnam 00415 SBIN0008264 1343 1343 Processed 11/05/2024 3965736728 MRS PULUGU RATNAM STATE BANK OF INDIA(508548)
323 U.Kothapalli AP-04-022-002-002/011525
() 		0204022000NRG25060520240643003 06/05/2024 jyoti 0204022WL021155 jyoti 00415 SBIN0008264 1120 1120 Processed 11/05/2024 3965736738 MRS NOKKU JYOTHI STATE BANK OF INDIA(508548)
324 U.Kothapalli AP-04-022-002-002/011528
() 		0204022000NRG25060520240643005 06/05/2024 Gurrayya 0204022WL021155 Gurrayya 00415 SBIN0008264 1343 1343 Processed 11/05/2024 3965736586 MR POLETI GURRAIAH STATE BANK OF INDIA(508548)
325 U.Kothapalli AP-04-022-002-002/011531
() 		0204022000NRG25060520240643006 06/05/2024 Veerayamma 0204022WL021155 Veerayamma 00415 SBIN0008264 1343 1343 Processed 11/05/2024 3965736583 MRS VADDI VEERABULLI STATE BANK OF INDIA(508548)
326 U.Kothapalli AP-04-022-002-002/011533
() 		0204022000NRG25060520240643007 06/05/2024 Jyothi 0204022WL021155 Jyothi 00415 SBIN0008264 1139 1139 Processed 11/05/2024 3965736591 MRS PEDAPATI JYOTHI STATE BANK OF INDIA(508548)
327 U.Kothapalli AP-04-022-002-002/011534
() 		0204022000NRG25060520240641987 06/05/2024 Jogireddy 0204022WL021146 Jogireddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736266 MR CHINTAPALLI JOGI REDDY LTI STATE BANK OF INDIA(508548)
328 U.Kothapalli AP-04-022-002-002/011537
() 		0204022000NRG25060520240641988 06/05/2024 Apparao 0204022WL021146 Apparao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736754 MR VADISETTI APPARAO STATE BANK OF INDIA(508548)
329 U.Kothapalli AP-04-022-002-002/011539
() 		0204022000NRG25060520240641989 06/05/2024 Sanyasireddy 0204022WL021146 Sanyasireddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736457 MR PENUMALAU SANYASI REDDY STATE BANK OF INDIA(508548)
330 U.Kothapalli AP-04-022-002-002/011540
() 		0204022000NRG25060520240641990 06/05/2024 Venkatalovapeddreddy 0204022WL021146 Venkatalovapeddreddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736401 TAMILISETTY V L PADDI REDD STATE BANK OF INDIA(508548)
331 U.Kothapalli AP-04-022-002-002/011542
() 		0204022000NRG25060520240641991 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 1141 1141 Processed 11/05/2024 3965736432 MR VADISETTY SUBBARAO STATE BANK OF INDIA(508548)
332 U.Kothapalli AP-04-022-002-002/011549
() 		0204022000NRG25060520240641992 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736459 MR YARAKAM VENKATARAO STATE BANK OF INDIA(508548)
333 U.Kothapalli AP-04-022-002-002/011550
() 		0204022000NRG25060520240641993 06/05/2024 Apparao 0204022WL021146 Apparao 00415 SBIN0008264 399 399 Processed 11/05/2024 3965736607 MR YERAKAM APPA RAO STATE BANK OF INDIA(508548)
334 U.Kothapalli AP-04-022-002-002/011553
() 		0204022000NRG25060520240641994 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736645 MRS ABBIREDDY VENKATA SUBBARAO STATE BANK OF INDIA(508548)
335 U.Kothapalli AP-04-022-002-002/011554
() 		0204022000NRG25060520240641995 06/05/2024 Surya Chakram 0204022WL021146 Surya Chakram 00415 SBIN0008264 797 797 Processed 11/05/2024 3965736298 MR TAMILISHETTI SURI CHAKRAM STATE BANK OF INDIA(508548)
336 U.Kothapalli AP-04-022-002-002/011558
() 		0204022000NRG25060520240641996 06/05/2024 Sathibabu 0204022WL021146 Sathibabu 00415 SBIN0008264 598 598 Processed 11/05/2024 3965736612 MRS TAMILISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
337 U.Kothapalli AP-04-022-002-002/011561
() 		0204022000NRG25060520240641997 06/05/2024 Suryanarayana 0204022WL021146 Suryanarayana 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736232 MRS ANISETTI SURYANARAYANA STATE BANK OF INDIA(508548)
338 U.Kothapalli AP-04-022-002-002/011562
() 		0204022000NRG25060520240641998 06/05/2024 Subbireddy 0204022WL021146 Subbireddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736287 MR KADIMISETTI VENKATA SUBBIREDDY STATE BANK OF INDIA(508548)
339 U.Kothapalli AP-04-022-002-002/011564
() 		0204022000NRG25060520240641999 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736668 MR CHINTHAPALLI SUBBARAO STATE BANK OF INDIA(508548)
340 U.Kothapalli AP-04-022-002-002/011568
() 		0204022000NRG25060520240642000 06/05/2024 Appannareddy 0204022WL021146 Appannareddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736297 KADIMISETTI APPA RAO CANARA BANK(508532)
341 U.Kothapalli AP-04-022-002-002/011573
() 		0204022000NRG25060520240642001 06/05/2024 Nakkullabbai 0204022WL021146 Nakkullabbai 00415 SBIN0008264 399 399 Processed 11/05/2024 3965736636 MR NAKKULABBAI PENUMALLU STATE BANK OF INDIA(508548)
342 U.Kothapalli AP-04-022-002-002/011581
() 		0204022000NRG25060520240643008 06/05/2024 Raani 0204022WL021155 Raani 00415 SBIN0008264 1343 1343 Processed 11/05/2024 3965736581 MRS DADALA RANI STATE BANK OF INDIA(508548)
343 U.Kothapalli AP-04-022-002-002/011585
() 		0204022000NRG25060520240643009 06/05/2024 Chakram 0204022WL021155 Chakram 00415 SBIN0008264 1343 1343 Processed 11/05/2024 3965736448 MR CHAKRAM DADALA STATE BANK OF INDIA(508548)
344 U.Kothapalli AP-04-022-002-002/011585
() 		0204022000NRG25060520240643010 06/05/2024 Subbalakshmi 0204022WL021155 Subbalakshmi 00415 SBIN0008264 1343 1343 Processed 11/05/2024 3965736737 MR DADALA SUBBALAKSHMI STATE BANK OF INDIA(508548)
345 U.Kothapalli AP-04-022-002-002/011601
() 		0204022000NRG25060520240642002 06/05/2024 Tamilisetti Satyam 0204022WL021146 Tamilisetti Satyam 00415 SBIN0008264 1146 1146 Processed 11/05/2024 3965736307 MR TAMILISETTI SATYAM STATE BANK OF INDIA(508548)
346 U.Kothapalli AP-04-022-002-002/011618
() 		0204022000NRG25060520240642003 06/05/2024 Venkatasuryanarayana 0204022WL021146 Venkatasuryanarayana 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736305 MR TAMILISETTY VENKATA SURI STATE BANK OF INDIA(508548)
347 U.Kothapalli AP-04-022-002-002/011655
() 		0204022000NRG25060520240642005 06/05/2024 nookireddi 0204022WL021146 nookireddi 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736469 MR KADULURI NOOKI REDDY STATE BANK OF INDIA(508548)
348 U.Kothapalli AP-04-022-002-002/011660
() 		0204022000NRG25060520240642006 06/05/2024 Sattireddi 0204022WL021146 Sattireddi 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736418 MR SATTI REDDY CHINTAPALLI STATE BANK OF INDIA(508548)
349 U.Kothapalli AP-04-022-002-002/011663
() 		0204022000NRG25060520240642007 06/05/2024 Govindu 0204022WL021146 Govindu 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736406 MR GOVIND REDDY ANISETTY STATE BANK OF INDIA(508548)
350 U.Kothapalli AP-04-022-002-002/011665
() 		0204022000NRG25060520240642008 06/05/2024 apparao 0204022WL021146 apparao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736495 MR KADULURI APPA RAO STATE BANK OF INDIA(508548)
351 U.Kothapalli AP-04-022-002-002/011672
() 		0204022000NRG25060520240642009 06/05/2024 Venkatrao 0204022WL021146 Venkatrao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736411 PENUMALLU VENKATARAO STATE BANK OF INDIA(508548)
352 U.Kothapalli AP-04-022-002-002/011674
() 		0204022000NRG25060520240642010 06/05/2024 Venkatasuryanarayana 0204022WL021146 Venkatasuryanarayana 00415 SBIN0008264 1174 1174 Processed 11/05/2024 3965736658 MR VENKATA SURYANARAYANA KOONISETTY STATE BANK OF INDIA(508548)
353 U.Kothapalli AP-04-022-002-002/011678
() 		0204022000NRG25060520240642011 06/05/2024 Venkataramana 0204022WL021146 Venkataramana 00415 SBIN0008264 797 797 Processed 11/05/2024 3965736227 MR KOONISETTI VENKATARAMANA STATE BANK OF INDIA(508548)
354 U.Kothapalli AP-04-022-002-002/011682
() 		0204022000NRG25060520240642012 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 1141 1141 Processed 11/05/2024 3965736222 MR CHINTAPALLI SUBBARAO STATE BANK OF INDIA(508548)
355 U.Kothapalli AP-04-022-002-002/011692
() 		0204022000NRG25060520240642013 06/05/2024 NAGESWARARAO 0204022WL021146 NAGESWARARAO 00415 SBIN0008264 399 399 Processed 11/05/2024 3965736250 CHINTAPALLI NAGESHWARARAO CANARA BANK(508532)
356 U.Kothapalli AP-04-022-002-002/011715
() 		0204022000NRG25060520240643011 06/05/2024 Gopalakrishna 0204022WL021155 Gopalakrishna 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736322 MR PEDAPATI GOPALAKRISHNA STATE BANK OF INDIA(508548)
357 U.Kothapalli AP-04-022-002-002/011716
() 		0204022000NRG25060520240642014 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736324 CHINTAPALLI SUBBA RAO CANARA BANK(508532)
358 U.Kothapalli AP-04-022-002-002/011730
() 		0204022000NRG25060520240642015 06/05/2024 Subhakar Reddy 0204022WL021146 Subhakar Reddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736413 MR SUBHAKAR REDDY CHINTAPALLI STATE BANK OF INDIA(508548)
359 U.Kothapalli AP-04-022-002-002/011731
() 		0204022000NRG25060520240642016 06/05/2024 Venkatarao 0204022WL021146 Venkatarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736256 CHINTAPALLI VENKATA RAO CANARA BANK(508532)
360 U.Kothapalli AP-04-022-002-002/011738
() 		0204022000NRG25060520240642017 06/05/2024 Buccireddi 0204022WL021146 Buccireddi 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736416 MR BUCHI REDDY PENUMALLU STATE BANK OF INDIA(508548)
361 U.Kothapalli AP-04-022-002-002/011743
() 		0204022000NRG25060520240642018 06/05/2024 Satyanarayana 0204022WL021146 Satyanarayana 00415 SBIN0008264 1162 1162 Processed 11/05/2024 3965736655 MR ABBIREDDY VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
362 U.Kothapalli AP-04-022-002-002/011747
() 		0204022000NRG25060520240642019 06/05/2024 Nukareddi 0204022WL021146 Nukareddi 00415 SBIN0008264 1059 1059 Processed 11/05/2024 3965736310 Mr PENUMALLU NOOKAREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
363 U.Kothapalli AP-04-022-002-002/011750
() 		0204022000NRG25060520240642020 06/05/2024 Venkata Subbireddi 0204022WL021146 Venkata Subbireddi 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736659 MR PENUMALLU VENKATA SUBBIREDDY STATE BANK OF INDIA(508548)
364 U.Kothapalli AP-04-022-002-002/011756
() 		0204022000NRG25060520240642021 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736647 Mr CHINTHAPALLI SUBBA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
365 U.Kothapalli AP-04-022-002-002/011763
() 		0204022000NRG25060520240642022 06/05/2024 Subbarao 0204022WL021146 Subbarao 00415 SBIN0008264 1164 1164 Processed 11/05/2024 3965736304 MR CHINTAPALLI SUBBARAO STATE BANK OF INDIA(508548)
366 U.Kothapalli AP-04-022-002-002/011772
() 		0204022000NRG25060520240642023 06/05/2024 suryanarayana 0204022WL021146 suryanarayana 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736644 MR CHINTAPALLI SURYA NARAYANA STATE BANK OF INDIA(508548)
367 U.Kothapalli AP-04-022-002-002/011775
() 		0204022000NRG25060520240643012 06/05/2024 bujjibabu 0204022WL021155 bujjibabu 00415 SBIN0008264 1343 1343 Processed 11/05/2024 3965736576 MR DADALA BUJIBABU STATE BANK OF INDIA(508548)
368 U.Kothapalli AP-04-022-002-002/011775
() 		0204022000NRG25060520240643013 06/05/2024 indira 0204022WL021155 indira 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736253 MRS DADALA INDIRA STATE BANK OF INDIA(508548)
369 U.Kothapalli AP-04-022-002-002/011777
() 		0204022000NRG25060520240643014 06/05/2024 satyavati 0204022WL021155 satyavati 00415 SBIN0008264 1139 1139 Processed 11/05/2024 3965736489 MRS RAJALA SATYAVATHI STATE BANK OF INDIA(508548)
370 U.Kothapalli AP-04-022-002-002/011791
() 		0204022000NRG25060520240643016 06/05/2024 Muppidi Subba Lakshmi 0204022WL021155 Muppidi Subba Lakshmi 00415 SBIN0008264 911 911 Processed 11/05/2024 3965736719 MRS MUPPIDI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
371 U.Kothapalli AP-04-022-002-002/011791
() 		0204022000NRG25060520240643015 06/05/2024 nukaraju 0204022WL021155 nukaraju 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736282 MR MUPPIDI NOOKA RAJU STATE BANK OF INDIA(508548)
372 U.Kothapalli AP-04-022-002-002/011804
() 		0204022000NRG25060520240642024 06/05/2024 venkatrao 0204022WL021146 venkatrao 00415 SBIN0008264 199 199 Processed 11/05/2024 3965736220 MR PENUMALLU VENKATARAO STATE BANK OF INDIA(508548)
373 U.Kothapalli AP-04-022-002-002/011830
() 		0204022000NRG25060520240642025 06/05/2024 VENKATA REDDY 0204022WL021146 VENKATA REDDY 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736312 MR CHINTHAPALLI VENKATAREDDY STATE BANK OF INDIA(508548)
374 U.Kothapalli AP-04-022-002-002/011837
() 		0204022000NRG25060520240642026 06/05/2024 SUBBARAO 0204022WL021146 SUBBARAO 00415 SBIN0008264 797 797 Processed 11/05/2024 3965736402 MR SUBBA RAO CHINTAPALLI STATE BANK OF INDIA(508548)
375 U.Kothapalli AP-04-022-002-002/011842
() 		0204022000NRG25060520240642027 06/05/2024 VENKATARAO 0204022WL021146 VENKATARAO 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736311 MR PENUMALLU VENKATA RAO STATE BANK OF INDIA(508548)
376 U.Kothapalli AP-04-022-002-002/011843
() 		0204022000NRG25060520240642028 06/05/2024 SURREDDI 0204022WL021146 SURREDDI 00415 SBIN0008264 199 199 Rejected 11/05/2024 3965736231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 U.Kothapalli AP-04-022-002-002/011845
() 		0204022000NRG25060520240642029 06/05/2024 SURYANARAYANA 0204022WL021146 SURYANARAYANA 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736717 SURYA NARAYANA REDDY BILLAKURTHI STATE BANK OF INDIA(508548)
378 U.Kothapalli AP-04-022-002-002/011873
() 		0204022000NRG25060520240642030 06/05/2024 subbarao 0204022WL021146 subbarao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736229 MRS CHINTAPALLI SUBBARAO STATE BANK OF INDIA(508548)
379 U.Kothapalli AP-04-022-002-002/011875
() 		0204022000NRG25060520240642031 06/05/2024 venkata rao 0204022WL021146 venkata rao 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736484 MR KADULURI VENKAT RAO STATE BANK OF INDIA(508548)
380 U.Kothapalli AP-04-022-002-002/011891
() 		0204022000NRG25060520240642032 06/05/2024 Venkata Ramana 0204022WL021146 Venkata Ramana 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736609 CHINTHAPALLI VENKATA RAMANA CANARA BANK(508532)
381 U.Kothapalli AP-04-022-002-002/011892
() 		0204022000NRG25060520240642033 06/05/2024 Narayana Reddy 0204022WL021146 Narayana Reddy 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736486 MR CHINTAPALLI NARAYANA REDDY STATE BANK OF INDIA(508548)
382 U.Kothapalli AP-04-022-002-002/011895
() 		0204022000NRG25060520240642034 06/05/2024 Surya Subbareddy 0204022WL021146 Surya Subbareddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736611 MR CHINTAPALLI SURYA SUBBA REDDY STATE BANK OF INDIA(508548)
383 U.Kothapalli AP-04-022-002-002/011917
() 		0204022000NRG25060520240642035 06/05/2024 Rajareddy 0204022WL021146 Rajareddy 00415 SBIN0008264 199 199 Processed 11/05/2024 3965736637 KUNI SETTI RAJA REEDY CANARA BANK(508532)
384 U.Kothapalli AP-04-022-002-002/011923
() 		0204022000NRG25060520240642037 06/05/2024 ashok 0204022WL021146 ashok 00415 SBIN0008264 1059 1059 Processed 11/05/2024 3965736445 MR KUTA ASHOK STATE BANK OF INDIA(508548)
385 U.Kothapalli AP-04-022-002-002/011924
() 		0204022000NRG25060520240642038 06/05/2024 nukareddi 0204022WL021146 nukareddi 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736605 MR NOOKA REDDY PENUMALLU STATE BANK OF INDIA(508548)
386 U.Kothapalli AP-04-022-002-002/011925
() 		0204022000NRG25060520240642039 06/05/2024 ramudu 0204022WL021146 ramudu 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736619 MRS KUNI SETTI RAMUDU STATE BANK OF INDIA(508548)
387 U.Kothapalli AP-04-022-002-002/011926
() 		0204022000NRG25060520240643018 06/05/2024 apparao 0204022WL021155 apparao 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736410 DADALA APPA RAO STATE BANK OF INDIA(508548)
388 U.Kothapalli AP-04-022-002-002/011926
() 		0204022000NRG25060520240643019 06/05/2024 YESURATNAM 0204022WL021155 YESURATNAM 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736326 MRS DADALA YESURATNAM STATE BANK OF INDIA(508548)
389 U.Kothapalli AP-04-022-002-002/011927
() 		0204022000NRG25060520240642040 06/05/2024 vemkatrao 0204022WL021146 vemkatrao 00415 SBIN0008264 1164 1164 Processed 11/05/2024 3965736676 MR PENUMALLU VENKATA RAO STATE BANK OF INDIA(508548)
390 U.Kothapalli AP-04-022-002-002/011928
() 		0204022000NRG25060520240642041 06/05/2024 krishna reddi 0204022WL021146 krishna reddi 00415 SBIN0008264 1164 1164 Processed 11/05/2024 3965736553 MR CHITAPALLI KRISHNA REDDY STATE BANK OF INDIA(508548)
391 U.Kothapalli AP-04-022-002-002/011932
() 		0204022000NRG25060520240642042 06/05/2024 K.Prabhakara Reddy 0204022WL021146 K.Prabhakara Reddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736428 MR KADIMISETTI PRABHAKARA REDDY STATE BANK OF INDIA(508548)
392 U.Kothapalli AP-04-022-002-002/011934
() 		0204022000NRG25060520240642043 06/05/2024 satyanarayana 0204022WL021146 satyanarayana 00415 SBIN0008264 388 388 Processed 11/05/2024 3965736318 PENUMALLU SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
393 U.Kothapalli AP-04-022-002-002/011939
() 		0204022000NRG25060520240642046 06/05/2024 satyanarayana 0204022WL021146 satyanarayana 00415 SBIN0008264 1164 1164 Processed 11/05/2024 3965736696 MR KADIMISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
394 U.Kothapalli AP-04-022-002-002/011941
() 		0204022000NRG25060520240643020 06/05/2024 kamelli 0204022WL021155 kamelli 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736313 MRS DEYYALA KAMELLI STATE BANK OF INDIA(508548)
395 U.Kothapalli AP-04-022-002-002/011950
() 		0204022000NRG25060520240642048 06/05/2024 ramudu 0204022WL021146 ramudu 00415 SBIN0008264 797 797 Processed 11/05/2024 3965736465 MR KOTTAPALLI RAMUDU STATE BANK OF INDIA(508548)
396 U.Kothapalli AP-04-022-002-002/011951
() 		0204022000NRG25060520240643021 06/05/2024 VEERA BULLI 0204022WL021155 VEERA BULLI 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736248 MS POLETI VEERABULLI STATE BANK OF INDIA(508548)
397 U.Kothapalli AP-04-022-002-002/011952
() 		0204022000NRG25060520240642049 06/05/2024 subbi reddi 0204022WL021146 subbi reddi 00415 SBIN0008264 199 199 Processed 11/05/2024 3965736535 MR PENUMALLU SUBBAREDDY STATE BANK OF INDIA(508548)
398 U.Kothapalli AP-04-022-002-002/011954
() 		0204022000NRG25060520240642050 06/05/2024 ramanja neyulu 0204022WL021146 ramanja neyulu 00415 SBIN0008264 1164 1164 Processed 11/05/2024 3965736327 MR GURALA RAMANJANEYULU STATE BANK OF INDIA(508548)
399 U.Kothapalli AP-04-022-002-002/011957
() 		0204022000NRG25060520240642051 06/05/2024 sanyasi reddi 0204022WL021146 sanyasi reddi 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736733 MR PENUMALLU SANYASIREDDY STATE BANK OF INDIA(508548)
400 U.Kothapalli AP-04-022-002-002/011962
() 		0204022000NRG25060520240642052 06/05/2024 VENKATA SUBBIREDDY 0204022WL021146 VENKATA SUBBIREDDY 00415 SBIN0008264 1164 1164 Processed 11/05/2024 3965736328 MR ABBIREDDY VENKATA SUBBIREDDY STATE BANK OF INDIA(508548)
401 U.Kothapalli AP-04-022-002-002/011968
() 		0204022000NRG25060520240642053 06/05/2024 Venkataramana 0204022WL021146 Venkataramana 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736759 MR KUTHA VENKATARAMANA STATE BANK OF INDIA(508548)
402 U.Kothapalli AP-04-022-002-002/011969
() 		0204022000NRG25060520240642054 06/05/2024 APPARAO 0204022WL021146 APPARAO 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736325 MR GURALA APPARAO STATE BANK OF INDIA(508548)
403 U.Kothapalli AP-04-022-002-002/011972
() 		0204022000NRG25060520240642055 06/05/2024 MANGIREDDY 0204022WL021146 MANGIREDDY 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736735 CHINTAPALLI MANGIREDDY UNION BANK OF INDIA(508500)
404 U.Kothapalli AP-04-022-002-002/011973
() 		0204022000NRG25060520240642056 06/05/2024 BAPANAYYA 0204022WL021146 BAPANAYYA 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736323 MR PENUMALLU BAPANAYYA STATE BANK OF INDIA(508548)
405 U.Kothapalli AP-04-022-002-002/011974
() 		0204022000NRG25060520240642057 06/05/2024 KUNISETTI UMA BALAKRISHNA 0204022WL021146 KUNISETTI UMA BALAKRISHNA 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736331 MR KUNISHETTY UMA BALAKRISHNA STATE BANK OF INDIA(508548)
406 U.Kothapalli AP-04-022-002-002/011976
() 		0204022000NRG25060520240642058 06/05/2024 JAGI REDDY 0204022WL021146 JAGI REDDY 00415 SBIN0008264 797 797 Processed 11/05/2024 3965736751 MR CHINTAPALLI JAGI REDDY STATE BANK OF INDIA(508548)
407 U.Kothapalli AP-04-022-002-002/011995
() 		0204022000NRG25060520240643023 06/05/2024 SARITHA 0204022WL021155 SARITHA 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736309 MRS SARITHA GUDLA STATE BANK OF INDIA(508548)
408 U.Kothapalli AP-04-022-002-002/011995
() 		0204022000NRG25060520240643022 06/05/2024 VIJAYA KUMAR 0204022WL021155 VIJAYA KUMAR 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736729 SIRITHATI VIJAYA KUMAR CANARA BANK(508532)
409 U.Kothapalli AP-04-022-002-002/011996
() 		0204022000NRG25060520240643024 06/05/2024 GANGA 0204022WL021155 GANGA 00415 SBIN0008264 1139 1139 Processed 11/05/2024 3965736238 MS NOOTANAPATI GANGA LTI STATE BANK OF INDIA(508548)
410 U.Kothapalli AP-04-022-002-002/011997
() 		0204022000NRG25060520240643025 06/05/2024 MANI 0204022WL021155 MANI 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736317 MRS BATTINA MANI STATE BANK OF INDIA(508548)
411 U.Kothapalli AP-04-022-002-002/011998
() 		0204022000NRG25060520240643026 06/05/2024 RAMANABABU 0204022WL021155 RAMANABABU 00415 SBIN0008264 1139 1139 Processed 11/05/2024 3965736430 MR DADALA RAMANA BABU STATE BANK OF INDIA(508548)
412 U.Kothapalli AP-04-022-002-002/012025
() 		0204022000NRG25060520240643027 06/05/2024 ANANDA RAO 0204022WL021155 ANANDA RAO 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736415 MR ANANDA RAO DADALA STATE BANK OF INDIA(508548)
413 U.Kothapalli AP-04-022-002-002/012054
() 		0204022000NRG25060520240642059 06/05/2024 ESWARA REDDY 0204022WL021146 ESWARA REDDY 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736444 BILLAKURTHI ESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
414 U.Kothapalli AP-04-022-002-002/012055
() 		0204022000NRG25060520240642060 06/05/2024 SRINIVASU REDDY 0204022WL021146 SRINIVASU REDDY 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736542 MR BILLAKURTHY SRINIVASU REDDY STATE BANK OF INDIA(508548)
415 U.Kothapalli AP-04-022-002-002/012062
() 		0204022000NRG25060520240643028 06/05/2024 NAGA LOVA RAJU 0204022WL021155 NAGA LOVA RAJU 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736435 MR BONDADA NAGA LOVA RAJU STATE BANK OF INDIA(508548)
416 U.Kothapalli AP-04-022-002-002/012087
() 		0204022000NRG25060520240642063 06/05/2024 SADGURUMURTHY 0204022WL021146 SADGURUMURTHY 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736731 MR ANISETTI SADGURUMURTHY STATE BANK OF INDIA(508548)
417 U.Kothapalli AP-04-022-002-002/012091
() 		0204022000NRG25060520240643029 06/05/2024 LAKSHMI 0204022WL021155 LAKSHMI 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736722 MRS PEDAPATI LAKSHMI STATE BANK OF INDIA(508548)
418 U.Kothapalli AP-04-022-002-002/012122
() 		0204022000NRG25060520240642064 06/05/2024 LOVAKRISHNA REDDY 0204022WL021146 LOVAKRISHNA REDDY 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736261 MR CHINTAPALLI LOVA KRISHNA REDDY STATE BANK OF INDIA(508548)
419 U.Kothapalli AP-04-022-002-002/012153
() 		0204022000NRG25060520240642065 06/05/2024 GOPALA REDDY 0204022WL021146 GOPALA REDDY 00415 SBIN0008264 1129 1129 Processed 11/05/2024 3965736392 CHINTAPALLI GOPALA REDDY CANARA BANK(508532)
420 U.Kothapalli AP-04-022-002-002/012154
() 		0204022000NRG25060520240642066 06/05/2024 TATABBAYI 0204022WL021146 TATABBAYI 00415 SBIN0008264 1129 1129 Processed 11/05/2024 3965736467 TAMILISHETTY TATABBAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 U.Kothapalli AP-04-022-002-002/012159
() 		0204022000NRG25060520240642067 06/05/2024 SUBBA REDDY 0204022WL021146 SUBBA REDDY 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736466 MR SUBBA REDDY CHELLURI STATE BANK OF INDIA(508548)
422 U.Kothapalli AP-04-022-002-002/012167
() 		0204022000NRG25060520240643030 06/05/2024 Mera Kantha Raju 0204022WL021155 Mera Kantha Raju 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736224 MR MERA KANTHARAJU STATE BANK OF INDIA(508548)
423 U.Kothapalli AP-04-022-002-002/012171
() 		0204022000NRG25060520240642068 06/05/2024 GANGA BHAVANI 0204022WL021146 GANGA BHAVANI 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736723 MRS TAMILSETTY GANGA BHAVANI STATE BANK OF INDIA(508548)
424 U.Kothapalli AP-04-022-002-002/20006
() 		0204022000NRG25060520240642070 06/05/2024 Kutha rama Vigneswara reddy 0204022WL021146 Kutha rama Vigneswara reddy 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736399 MR RAMA VIGNESWARA REDDY KOOTHA STATE BANK OF INDIA(508548)
425 U.Kothapalli AP-04-022-002-002/20007
() 		0204022000NRG25060520240642071 06/05/2024 Penumallu yesulu 0204022WL021146 Penumallu yesulu 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736725 Mr PENUMALLU YESULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
426 U.Kothapalli AP-04-022-002-002/20010
() 		0204022000NRG25060520240642072 06/05/2024 Krishnareddy Billakurthi 0204022WL021146 Krishnareddy Billakurthi 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736724 MR KRISHNAREDDY BILLAKURTHI STATE BANK OF INDIA(508548)
427 U.Kothapalli AP-04-022-002-002/20021
() 		0204022000NRG25060520240643033 06/05/2024 Y.Nagamani 0204022WL021155 Y.Nagamani 00415 SBIN0008264 1367 1367 Processed 11/05/2024 3965736730 MR EDIDA NAGAMANI STATE BANK OF INDIA(508548)
428 U.Kothapalli AP-04-022-002-002/20026
() 		0204022000NRG25060520240642073 06/05/2024 Abbireddy Ramakrishna 0204022WL021146 Abbireddy Ramakrishna 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736727 MR ABBIREDDY RAMAKRISHNAREDDY STATE BANK OF INDIA(508548)
429 U.Kothapalli AP-04-022-002-002/20037
() 		0204022000NRG25060520240642075 06/05/2024 Penumallu Somareddy 0204022WL021146 Penumallu Somareddy 00415 SBIN0008264 598 598 Processed 11/05/2024 3965736533 MR PENUMALLU SOMAREDDY STATE BANK OF INDIA(508548)
430 U.Kothapalli AP-04-022-002-002/20043
() 		0204022000NRG25060520240642076 06/05/2024 Gurrala Satyanarayana reddy 0204022WL021146 Gurrala Satyanarayana reddy 00415 SBIN0008264 1270 1270 Processed 11/05/2024 3965736439 Mr GURRALA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
431 U.Kothapalli AP-04-022-002-002/20045
() 		0204022000NRG25060520240642077 06/05/2024 TAMILISETTI VENKATA SURI SUBBIREDDY 0204022WL021146 TAMILISETTI VENKATA SURI SUBBIREDDY 00415 SBIN0008264 797 797 Processed 11/05/2024 3965736491 MR TAMILI SETTI VENKATA SURI SUBBIREDDY STATE BANK OF INDIA(508548)
432 U.Kothapalli AP-04-022-002-002/20051
() 		0204022000NRG25060520240643039 06/05/2024 Tatapudi John Son 0204022WL021155 Tatapudi John Son 00415 SBIN0008264 1432 1432 Processed 11/05/2024 3965736532 MR TATAPUDI JOHN SON STATE BANK OF INDIA(508548)
433 U.Kothapalli AP-04-022-002-002/20051
() 		0204022000NRG25060520240643040 06/05/2024 TATAPUDI PRAVEEN KUMAR 0204022WL021155 TATAPUDI PRAVEEN KUMAR 00415 SBIN0008264 1432 1432 Processed 11/05/2024 3965736240 TATAPUDI PRAVEENKUMAR BANK OF INDIA(508505)
434 U.Kothapalli AP-04-022-002-002/20051
() 		0204022000NRG25060520240643038 06/05/2024 TATAPUDI RATNAM 0204022WL021155 TATAPUDI RATNAM 00415 SBIN0008264 1432 1432 Processed 11/05/2024 3965736423 TATAPUDI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
435 U.Kothapalli AP-04-022-002-002/20052
() 		0204022000NRG25060520240642078 06/05/2024 KADIMISETTI NOOKAREDDY 0204022WL021146 KADIMISETTI NOOKAREDDY 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736262 MR KADIMISETTI NOOKA REDDY STATE BANK OF INDIA(508548)
436 U.Kothapalli AP-04-022-002-002/20061
() 		0204022000NRG25060520240643041 06/05/2024 TATAPUDI NAGAMANI 0204022WL021155 TATAPUDI NAGAMANI 00415 SBIN0008264 239 239 Processed 11/05/2024 3965736744 MRS TATAPUDI NAGAMANI STATE BANK OF INDIA(508548)
437 U.Kothapalli AP-04-022-002-002/20062
() 		0204022000NRG25060520240643042 06/05/2024 TATAPUDI VENKATA RAMANA 0204022WL021155 TATAPUDI VENKATA RAMANA 00415 SBIN0008264 1432 1432 Processed 11/05/2024 3965736745 MR TATAPUDI VENKATA RAMANA STATE BANK OF INDIA(508548)
438 U.Kothapalli AP-04-022-002-002/20063
() 		0204022000NRG25060520240643044 06/05/2024 TATAPUDI JOHN 0204022WL021155 TATAPUDI JOHN 00415 SBIN0008264 1432 1432 Processed 11/05/2024 3965736255 MR TATAPUDI JOHN STATE BANK OF INDIA(508548)
439 U.Kothapalli AP-04-022-002-002/20064
() 		0204022000NRG25060520240642080 06/05/2024 PENUMALLU VENKATA SURAYANARAYANA 0204022WL021146 PENUMALLU VENKATA SURAYANARAYANA 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736537 MR PENUMALLU VENKATA SURYANARAYANA STATE BANK OF INDIA(508548)
440 U.Kothapalli AP-04-022-002-002/20070
() 		0204022000NRG25060520240643045 06/05/2024 Tatapudi Seshulu 0204022WL021155 Tatapudi Seshulu 00415 SBIN0008264 1193 1193 Processed 11/05/2024 3965736748 MRS TATAPUDI SESHULU STATE BANK OF INDIA(508548)
441 U.Kothapalli AP-04-022-002-002/20072
() 		0204022000NRG25060520240642081 06/05/2024 PENUMALLU CHANTI 0204022WL021146 PENUMALLU CHANTI 00415 SBIN0008264 1196 1196 Processed 11/05/2024 3965736747 MR PENUMALLU CHANTI STATE BANK OF INDIA(508548)
442 U.Kothapalli AP-04-022-002-002/20076
() 		0204022000NRG25060520240642083 06/05/2024 Kaduluri Rama Krishna 0204022WL021146 Kaduluri Rama Krishna 00415 SBIN0008264 996 996 Processed 11/05/2024 3965736743 MR KADULURI RAMA KRISHNA STATE BANK OF INDIA(508548)
443 U.Kothapalli AP-04-022-004-003/080021
() 		0204022000NRG25060520240662574 06/05/2024 nageswararao 0204022WL021496 nageswararao 00415 SBIN0008264 286 286 Processed 11/05/2024 3965736550 PATI NAGESWARARAO ICICI BANK LTD(508534)
444 U.Kothapalli AP-04-022-004-003/080035
() 		0204022000NRG25060520240662577 06/05/2024 durgabhavani 0204022WL021496 durgabhavani 00415 SBIN0008264 1325 1325 Processed 11/05/2024 3965736433 KOPPISETTI DURGA LAKSHMI ICICI BANK LTD(508534)
445 U.Kothapalli AP-04-022-004-003/080035
() 		0204022000NRG25060520240662576 06/05/2024 gangadhararao 0204022WL021496 gangadhararao 00415 SBIN0008264 1325 1325 Processed 11/05/2024 3965736688 MR KOPPISETTI GANGADHAR STATE BANK OF INDIA(508548)
446 U.Kothapalli AP-04-022-004-003/091040
() 		0204022000NRG25060520240662580 06/05/2024 GANESHREDDY 0204022WL021496 GANESHREDDY 00415 SBIN0008264 1716 1716 Processed 11/05/2024 3965736506 MR ABBIREDDY VENKATA SIVA GANESH REDDY STATE BANK OF INDIA(508548)
447 U.Kothapalli AP-04-022-004-003/091040
() 		0204022000NRG25060520240662579 06/05/2024 Sriramulu 0204022WL021496 Sriramulu 00415 SBIN0008264 1716 1716 Processed 11/05/2024 3965736499 MR ABBIREDDY SRIRAMULU STATE BANK OF INDIA(508548)
448 U.Kothapalli AP-04-022-004-003/091064
() 		0204022000NRG25060520240662581 06/05/2024 Suryarao 0204022WL021496 Suryarao 00415 SBIN0008264 1325 1325 Processed 11/05/2024 3965736675 MR NALLA SURYARAO STATE BANK OF INDIA(508548)
449 U.Kothapalli AP-04-022-004-003/091064
() 		0204022000NRG25060520240662582 06/05/2024 Yasubabu 0204022WL021496 Yasubabu 00415 SBIN0008264 1325 1325 Processed 11/05/2024 3965736462 NALLA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
450 U.Kothapalli AP-04-022-004-003/091197
() 		0204022000NRG25060520240662583 06/05/2024 Suryachandrareddy 0204022WL021496 Suryachandrareddy 00415 SBIN0008264 1716 1716 Processed 11/05/2024 3965736437 MR SURYA CHANDRA REDDY PENUMALLU STATE BANK OF INDIA(508548)
451 U.Kothapalli AP-04-022-004-003/091198
() 		0204022000NRG25060520240662584 06/05/2024 Satyanarayanareddy 0204022WL021496 Satyanarayanareddy 00415 SBIN0008264 1716 1716 Processed 11/05/2024 3965736480 MR PENUMALLU SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
452 U.Kothapalli AP-04-022-004-003/091199
() 		0204022000NRG25060520240662586 06/05/2024 Abbireddy Siva Rama Reddy 0204022WL021496 Abbireddy Siva Rama Reddy 00415 SBIN0008264 1716 1716 Processed 11/05/2024 3965736760 ABBIREDDY SIVA RAMA REDDY ICICI BANK LTD(508534)
453 U.Kothapalli AP-04-022-004-003/091201
() 		0204022000NRG25060520240662587 06/05/2024 Appalakonda 0204022WL021496 Appalakonda 00415 SBIN0008264 1716 1716 Processed 11/05/2024 3965736549 MR PENUMALLU APPANNA REDDY STATE BANK OF INDIA(508548)
454 U.Kothapalli AP-04-022-004-003/091204
() 		0204022000NRG25060520240662589 06/05/2024 Chakkarareddy 0204022WL021496 Chakkarareddy 00415 SBIN0008264 1717 1717 Processed 11/05/2024 3965736481 MR PENUMALLU CHAKRA REDDY STATE BANK OF INDIA(508548)
455 U.Kothapalli AP-04-022-004-003/091205
() 		0204022000NRG25060520240662590 06/05/2024 Krishnareddy 0204022WL021496 Krishnareddy 00415 SBIN0008264 1717 1717 Processed 11/05/2024 3965736672 MR PENUMALLU KRISHNA REDDY STATE BANK OF INDIA(508548)
456 U.Kothapalli AP-04-022-004-003/091208
() 		0204022000NRG25060520240662591 06/05/2024 Satyanarayana 0204022WL021496 Satyanarayana 00415 SBIN0008264 1717 1717 Processed 11/05/2024 3965736548 MR PENUMALLU SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
457 U.Kothapalli AP-04-022-004-003/091211
() 		0204022000NRG25060520240662592 06/05/2024 Nookireddy 0204022WL021496 Nookireddy 00415 SBIN0008264 1717 1717 Processed 11/05/2024 3965736511 MR NOOKI REDDY PENUMALLI STATE BANK OF INDIA(508548)
458 U.Kothapalli AP-04-022-004-003/091212
() 		0204022000NRG25060520240662593 06/05/2024 Anadareddy 0204022WL021496 Anadareddy 00415 SBIN0008264 1717 1717 Processed 11/05/2024 3965736438 MR ANANDA REDDY PENUMALLU STATE BANK OF INDIA(508548)
459 U.Kothapalli AP-04-022-004-003/091214
() 		0204022000NRG25060520240662594 06/05/2024 Mangireddy 0204022WL021496 Mangireddy 00415 SBIN0008264 1717 1717 Processed 11/05/2024 3965736417 PENUMALLU MANGI REDDY STATE BANK OF INDIA(508548)
460 U.Kothapalli AP-04-022-004-003/091305
() 		0204022000NRG25060520240662595 06/05/2024 Pedi Reddy 0204022WL021496 Pedi Reddy 00415 SBIN0008264 1717 1717 Processed 11/05/2024 3965736547 PENNUMALLI PEDDI REDDY BANK OF INDIA(508505)
461 U.Kothapalli AP-04-022-004-003/091631
() 		0204022000NRG25060520240662598 06/05/2024 ramakrishna 0204022WL021496 ramakrishna 00415 SBIN0008264 1325 1325 Processed 11/05/2024 3965736472 PATI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
462 U.Kothapalli AP-04-022-004-003/091655
() 		0204022000NRG25060520240662600 06/05/2024 kondaraju 0204022WL021496 kondaraju 00415 SBIN0008264 1325 1325 Processed 11/05/2024 3965736510 MR BANDI KONDARAJU STATE BANK OF INDIA(508548)
463 U.Kothapalli AP-04-022-012-011/010801
() 		0204022000NRG25060520240654522 06/05/2024 Suryakantham 0204022WL021356 Suryakantham 00415 SBIN0008264 1594 1594 Processed 11/05/2024 3965736624 MRS TATAPUDI SURYAKANTHAM STATE BANK OF INDIA(508548)
SubTotal 483095 483095
464 U.Kothapalli AP-04-022-002-002/012081
() 		0204022000NRG25060520240642062 06/05/2024 Chelluri Satish 0204022WL021146 Chelluri Satish 00415 SBIN0013392 1196 1196 Processed 11/05/2024 3965736720 MR CHELLURI SATISH STATE BANK OF INDIA(508548)
SubTotal 1196 1196
465 U.Kothapalli AP-04-022-012-011/010505
() 		0204022000NRG25060520240654514 06/05/2024 chinna 0204022WL021356 chinna 00468 UBIN0557315 1594 1594 Processed 11/05/2024 3965736707 MASAKAPALLI CHINNA UNION BANK OF INDIA(508500)
SubTotal 1594 1594
466 U.Kothapalli AP-04-022-002-002/011806
() 		0204022000NRG25060520240643017 06/05/2024 Tatapudi apparao 0204022WL021155 Tatapudi apparao 00468 UBIN0575640 1367 1367 Processed 11/05/2024 3965736746 TATAPUDI APPA RAO UNION BANK OF INDIA(508500)
SubTotal 1367 1367
467 U.Kothapalli AP-04-022-004-003/091631
() 		0204022000NRG25060520240662599 06/05/2024 Penkey lovakumari 0204022WL021496 Penkey lovakumari 00468 UBIN0805823 1325 1325 Processed 11/05/2024 3965736530 PATI LOVAKUMARI ICICI BANK LTD(508534)
468 U.Kothapalli AP-04-022-012-011/010143
() 		0204022000NRG25060520240654472 06/05/2024 Anandam 0204022WL021356 Anandam 00468 UBIN0805823 1549 1549 Processed 11/05/2024 3965736375 DRAKSHARAPU ANANDAMMA UNION BANK OF INDIA(508500)
469 U.Kothapalli AP-04-022-012-011/010175
() 		0204022000NRG25060520240654473 06/05/2024 Subbalakshmi 0204022WL021356 Subbalakshmi 00468 UBIN0805823 1549 1549 Processed 11/05/2024 3965736369 DULIPALLI SUBBALAKSH BANK OF BARODA(606985)
470 U.Kothapalli AP-04-022-012-011/010176
() 		0204022000NRG25060520240654474 06/05/2024 Vijaya 0204022WL021356 Vijaya 00468 UBIN0805823 1549 1549 Processed 11/05/2024 3965736367 YEDIDA VIJAY UNION BANK OF INDIA(508500)
471 U.Kothapalli AP-04-022-012-011/010192
() 		0204022000NRG25060520240654476 06/05/2024 Lakshmi 0204022WL021356 Lakshmi 00468 UBIN0805823 1549 1549 Processed 11/05/2024 3965736524 ANGARA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
472 U.Kothapalli AP-04-022-012-011/010192
() 		0204022000NRG25060520240654475 06/05/2024 Yesu 0204022WL021356 Yesu 00468 UBIN0805823 1549 1549 Processed 11/05/2024 3965736356 ANGARA YESU UNION BANK OF INDIA(508500)
473 U.Kothapalli AP-04-022-012-011/010199
() 		0204022000NRG25060520240654478 06/05/2024 Parvati 0204022WL021356 Parvati 00468 UBIN0805823 1549 1549 Processed 11/05/2024 3965736527 ANGARA PARVATHI UNION BANK OF INDIA(508500)
474 U.Kothapalli AP-04-022-012-011/010199
() 		0204022000NRG25060520240654477 06/05/2024 Talupulayya 0204022WL021356 Talupulayya 00468 UBIN0805823 1549 1549 Processed 11/05/2024 3965736350 ANGARA TALUPULAIAH UNION BANK OF INDIA(508500)
475 U.Kothapalli AP-04-022-012-011/010200
() 		0204022000NRG25060520240654479 06/05/2024 Rutamma 0204022WL021356 Rutamma 00468 UBIN0805823 1291 1291 Processed 11/05/2024 3965736354 MASAKAPALLI RUTHAMMA UNION BANK OF INDIA(508500)
476 U.Kothapalli AP-04-022-012-011/010209
() 		0204022000NRG25060520240654480 06/05/2024 Nageswararao 0204022WL021356 Nageswararao 00468 UBIN0805823 1379 1379 Processed 11/05/2024 3965736520 ANANTAPU NAGESWARARAO UNION BANK OF INDIA(508500)
477 U.Kothapalli AP-04-022-012-011/010211
() 		0204022000NRG25060520240654481 06/05/2024 Chandrarao 0204022WL021356 Chandrarao 00468 UBIN0805823 1379 1379 Processed 11/05/2024 3965736526 MASAKAPALLI CHANDFRA RAO UNION BANK OF INDIA(508500)
478 U.Kothapalli AP-04-022-012-011/010211
() 		0204022000NRG25060520240654482 06/05/2024 Nukaratnam 0204022WL021356 Nukaratnam 00468 UBIN0805823 1149 1149 Processed 11/05/2024 3965736352 MASAKAPALLI NOOKA RATNAM UNION BANK OF INDIA(508500)
479 U.Kothapalli AP-04-022-012-011/010211
() 		0204022000NRG25060520240654483 06/05/2024 Srinu 0204022WL021356 Srinu 00468 UBIN0805823 1379 1379 Processed 11/05/2024 3965736384 MASAKAPALLI SRINU UNION BANK OF INDIA(508500)
480 U.Kothapalli AP-04-022-012-011/010212
() 		0204022000NRG25060520240654484 06/05/2024 China Nageswararao 0204022WL021356 China Nageswararao 00468 UBIN0805823 1379 1379 Processed 11/05/2024 3965736525 MASAKAPALLI CHINNA NAGESWARA RAO UNION BANK OF INDIA(508500)
481 U.Kothapalli AP-04-022-012-011/010213
() 		0204022000NRG25060520240654486 06/05/2024 Bebi 0204022WL021356 Bebi 00468 UBIN0805823 1149 1149 Processed 11/05/2024 3965736376 MASAKAPALLI DEVI UNION BANK OF INDIA(508500)
482 U.Kothapalli AP-04-022-012-011/010213
() 		0204022000NRG25060520240654485 06/05/2024 Gangaraju 0204022WL021356 Gangaraju 00468 UBIN0805823 1379 1379 Processed 11/05/2024 3965736519 MASAKAPALLI GANGARAGU UNION BANK OF INDIA(508500)
483 U.Kothapalli AP-04-022-012-011/010222
() 		0204022000NRG25060520240654487 06/05/2024 Appayamma 0204022WL021356 Appayamma 00468 UBIN0805823 1379 1379 Processed 11/05/2024 3965736373 MASAKAPALLI APPAYAMMA UNION BANK OF INDIA(508500)
484 U.Kothapalli AP-04-022-012-011/010230
() 		0204022000NRG25060520240654488 06/05/2024 Suryanarayana 0204022WL021356 Suryanarayana 00468 UBIN0805823 1379 1379 Processed 11/05/2024 3965736363 TATAPUDI SURYANARAYANA UNION BANK OF INDIA(508500)
485 U.Kothapalli AP-04-022-012-011/010230
() 		0204022000NRG25060520240654489 06/05/2024 Yesamma 0204022WL021356 Yesamma 00468 UBIN0805823 1149 1149 Processed 11/05/2024 3965736365 TATAPUDI YESAMMA UNION BANK OF INDIA(508500)
486 U.Kothapalli AP-04-022-012-011/010245
() 		0204022000NRG25060520240654492 06/05/2024 Satyavati 0204022WL021356 Satyavati 00468 UBIN0805823 1560 1560 Processed 11/05/2024 3965736366 ANGARA SATYAVATHI UNION BANK OF INDIA(508500)
487 U.Kothapalli AP-04-022-012-011/010245
() 		0204022000NRG25060520240654491 06/05/2024 Subramanyam 0204022WL021356 Subramanyam 00468 UBIN0805823 1300 1300 Processed 11/05/2024 3965736349 ANGARA SUBRAHMANYAM UNION BANK OF INDIA(508500)
488 U.Kothapalli AP-04-022-012-011/010257
() 		0204022000NRG25060520240654493 06/05/2024 Apparao 0204022WL021356 Apparao 00468 UBIN0805823 1560 1560 Processed 11/05/2024 3965736357 DRAKSHARAPU APPARAO UNION BANK OF INDIA(508500)
489 U.Kothapalli AP-04-022-012-011/010257
() 		0204022000NRG25060520240654494 06/05/2024 Satyanarayanamma 0204022WL021356 Satyanarayanamma 00468 UBIN0805823 1560 1560 Processed 11/05/2024 3965736348 DRAKHARAPU SATYANARYANAMMA UNION BANK OF INDIA(508500)
490 U.Kothapalli AP-04-022-012-011/010258
() 		0204022000NRG25060520240654495 06/05/2024 Mahalakshmi 0204022WL021356 Mahalakshmi 00468 UBIN0805823 1560 1560 Processed 11/05/2024 3965736521 MASAKAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
491 U.Kothapalli AP-04-022-012-011/010271
() 		0204022000NRG25060520240654497 06/05/2024 Esamma 0204022WL021356 Esamma 00468 UBIN0805823 1560 1560 Processed 11/05/2024 3965736380 DULAPALLI YESAMMA UNION BANK OF INDIA(508500)
492 U.Kothapalli AP-04-022-012-011/010271
() 		0204022000NRG25060520240654496 06/05/2024 Satyanarayana 0204022WL021356 Satyanarayana 00468 UBIN0805823 780 780 Processed 11/05/2024 3965736522 DULAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
493 U.Kothapalli AP-04-022-012-011/010395
() 		0204022000NRG25060520240654498 06/05/2024 Palivela Nagamani 0204022WL021356 Palivela Nagamani 00468 UBIN0805823 1560 1560 Processed 11/05/2024 3965736379 PALIVELA NAGAMANI UNION BANK OF INDIA(508500)
494 U.Kothapalli AP-04-022-012-011/010398
() 		0204022000NRG25060520240654499 06/05/2024 Subbarao 0204022WL021356 Subbarao 00468 UBIN0805823 1300 1300 Processed 11/05/2024 3965736362 MASAKAPALLI SUBBARAO UNION BANK OF INDIA(508500)
495 U.Kothapalli AP-04-022-012-011/010398
() 		0204022000NRG25060520240654500 06/05/2024 Talupulamma 0204022WL021356 Talupulamma 00468 UBIN0805823 1563 1563 Processed 11/05/2024 3965736346 MASAKAPALLI TALUPULAMMA UNION BANK OF INDIA(508500)
496 U.Kothapalli AP-04-022-012-011/010400
() 		0204022000NRG25060520240654502 06/05/2024 Chantiyya 0204022WL021356 Chantiyya 00468 UBIN0805823 1563 1563 Processed 11/05/2024 3965736390 MASAKAPALLI CHANTIAH UNION BANK OF INDIA(508500)
497 U.Kothapalli AP-04-022-012-011/010400
() 		0204022000NRG25060520240654501 06/05/2024 Sharamma 0204022WL021356 Sharamma 00468 UBIN0805823 1563 1563 Processed 11/05/2024 3965736358 MASAKAPALLI SARAMMA UNION BANK OF INDIA(508500)
498 U.Kothapalli AP-04-022-012-011/010402
() 		0204022000NRG25060520240654505 06/05/2024 Gunnamma 0204022WL021356 Gunnamma 00468 UBIN0805823 1303 1303 Processed 11/05/2024 3965736529 AINAVALLI GUNNAMMA UNION BANK OF INDIA(508500)
499 U.Kothapalli AP-04-022-012-011/010410
() 		0204022000NRG25060520240654506 06/05/2024 Krishnamurthi 0204022WL021356 Krishnamurthi 00468 UBIN0805823 1563 1563 Processed 11/05/2024 3965736372 ADDALA KRISHNA MURTHY UNION BANK OF INDIA(508500)
500 U.Kothapalli AP-04-022-012-011/010410
() 		0204022000NRG25060520240654507 06/05/2024 RAMANI 0204022WL021356 RAMANI 00468 UBIN0805823 1042 1042 Processed 11/05/2024 3965736388 ADDALA RAMANI UNION BANK OF INDIA(508500)
501 U.Kothapalli AP-04-022-012-011/010411
() 		0204022000NRG25060520240654508 06/05/2024 Seeta 0204022WL021356 Seeta 00468 UBIN0805823 1303 1303 Processed 11/05/2024 3965736518 ANGARA SETHA UNION BANK OF INDIA(508500)
502 U.Kothapalli AP-04-022-012-011/010412
() 		0204022000NRG25060520240654509 06/05/2024 Chinna 0204022WL021356 Chinna 00468 UBIN0805823 261 261 Processed 11/05/2024 3965736523 MASAKAPALLI CHINNA UNION BANK OF INDIA(508500)
503 U.Kothapalli AP-04-022-012-011/010412
() 		0204022000NRG25060520240654510 06/05/2024 SAROJINI 0204022WL021356 SAROJINI 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736385 Mrs MUPPIDI SAROJINI INDIAN BANK(607105)
504 U.Kothapalli AP-04-022-012-011/010497
() 		0204022000NRG25060520240654511 06/05/2024 harish 0204022WL021356 harish 00468 UBIN0805823 1329 1329 Processed 11/05/2024 3965736517 MAMIDI HARISH UNION BANK OF INDIA(508500)
505 U.Kothapalli AP-04-022-012-011/010504
() 		0204022000NRG25060520240654513 06/05/2024 lovaraju 0204022WL021356 lovaraju 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736382 INVILLI LOVARAJU UNION BANK OF INDIA(508500)
506 U.Kothapalli AP-04-022-012-011/010506
() 		0204022000NRG25060520240654515 06/05/2024 suribabu 0204022WL021356 suribabu 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736355 ARJANGI SURIBABU UNION BANK OF INDIA(508500)
507 U.Kothapalli AP-04-022-012-011/010507
() 		0204022000NRG25060520240654516 06/05/2024 manga 0204022WL021356 manga 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736528 KAKADA MANGA UNION BANK OF INDIA(508500)
508 U.Kothapalli AP-04-022-012-011/010509
() 		0204022000NRG25060520240654517 06/05/2024 dayamani 0204022WL021356 dayamani 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736371 ANGARA DAYAMANI UNION BANK OF INDIA(508500)
509 U.Kothapalli AP-04-022-012-011/010510
() 		0204022000NRG25060520240654519 06/05/2024 bhavani 0204022WL021356 bhavani 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736386 DULAPALLI BHAVANI UNION BANK OF INDIA(508500)
510 U.Kothapalli AP-04-022-012-011/010530
() 		0204022000NRG25060520240654520 06/05/2024 kannarao 0204022WL021356 kannarao 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736374 GINJALA KANNARAO UNION BANK OF INDIA(508500)
511 U.Kothapalli AP-04-022-012-011/010799
() 		0204022000NRG25060520240654521 06/05/2024 Padda raju 0204022WL021356 Padda raju 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736347 DULLA PADDA RAJU UNION BANK OF INDIA(508500)
512 U.Kothapalli AP-04-022-012-011/010836
() 		0204022000NRG25060520240654523 06/05/2024 Manga 0204022WL021356 Manga 00468 UBIN0805823 1329 1329 Processed 11/05/2024 3965736383 KAKINADA MANGA UNION BANK OF INDIA(508500)
513 U.Kothapalli AP-04-022-012-011/010837
() 		0204022000NRG25060520240654524 06/05/2024 Suryavathi 0204022WL021356 Suryavathi 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736353 EEGALA SURYAVATHI UNION BANK OF INDIA(508500)
514 U.Kothapalli AP-04-022-012-011/010838
() 		0204022000NRG25060520240654525 06/05/2024 Bangaramma 0204022WL021356 Bangaramma 00468 UBIN0805823 1329 1329 Processed 11/05/2024 3965736368 ISARAPU BANGARAMMA UNION BANK OF INDIA(508500)
515 U.Kothapalli AP-04-022-012-011/010839
() 		0204022000NRG25060520240654526 06/05/2024 Ganga bavani 0204022WL021356 Ganga bavani 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736389 NAMMI GANGA BHAVANI UNION BANK OF INDIA(508500)
516 U.Kothapalli AP-04-022-012-011/010841
() 		0204022000NRG25060520240654527 06/05/2024 Nagaraju 0204022WL021356 Nagaraju 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736364 DEPA NAGARAJU UNION BANK OF INDIA(508500)
517 U.Kothapalli AP-04-022-012-011/010842
() 		0204022000NRG25060520240654528 06/05/2024 Subbalakshmi 0204022WL021356 Subbalakshmi 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736370 ISARAPU SUBBALAXMI UNION BANK OF INDIA(508500)
518 U.Kothapalli AP-04-022-012-011/010845
() 		0204022000NRG25060520240654529 06/05/2024 Rajeswari 0204022WL021356 Rajeswari 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736378 EEGALA RAJESWARI UNION BANK OF INDIA(508500)
519 U.Kothapalli AP-04-022-012-011/010849
() 		0204022000NRG25060520240654530 06/05/2024 Arjarao 0204022WL021356 Arjarao 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736359 DEPA ARJARAO UNION BANK OF INDIA(508500)
520 U.Kothapalli AP-04-022-012-011/010849
() 		0204022000NRG25060520240654531 06/05/2024 Chantamma 0204022WL021356 Chantamma 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736516 DEPA CHANTAMMA UNION BANK OF INDIA(508500)
521 U.Kothapalli AP-04-022-012-011/010850
() 		0204022000NRG25060520240654532 06/05/2024 Bhavani 0204022WL021356 Bhavani 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736515 EGALA BHAVANI UNION BANK OF INDIA(508500)
522 U.Kothapalli AP-04-022-012-011/010852
() 		0204022000NRG25060520240654534 06/05/2024 Ullankala Ramana 0204022WL021356 Ullankala Ramana 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736360 ULLANKULA RAMANA UNION BANK OF INDIA(508500)
523 U.Kothapalli AP-04-022-012-011/010853
() 		0204022000NRG25060520240654535 06/05/2024 Mangatayaru 0204022WL021356 Mangatayaru 00468 UBIN0805823 1329 1329 Processed 11/05/2024 3965736514 VAIBOGULA MANGATAYARU UNION BANK OF INDIA(508500)
524 U.Kothapalli AP-04-022-012-011/010879
() 		0204022000NRG25060520240654538 06/05/2024 Soni 0204022WL021356 Soni 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736387 CHITTARAPU SONY UNION BANK OF INDIA(508500)
525 U.Kothapalli AP-04-022-012-011/010880
() 		0204022000NRG25060520240654539 06/05/2024 Venkata lakshmi 0204022WL021356 Venkata lakshmi 00468 UBIN0805823 1329 1329 Processed 11/05/2024 3965736351 EEGALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
526 U.Kothapalli AP-04-022-012-011/010897
() 		0204022000NRG25060520240654540 06/05/2024 APPALARAJU 0204022WL021356 APPALARAJU 00468 UBIN0805823 1594 1594 Processed 11/05/2024 3965736361 DEPA APPALARAJU UNION BANK OF INDIA(508500)
527 U.Kothapalli AP-04-022-012-011/010997
() 		0204022000NRG25060520240654541 06/05/2024 DEPA CHELLAYAMMA 0204022WL021356 DEPA CHELLAYAMMA 00468 UBIN0805823 266 266 Processed 11/05/2024 3965736377 DEPA CHELLAYAMMA UNION BANK OF INDIA(508500)
528 U.Kothapalli AP-04-022-017-017/010014
() 		0204022000NRG25060520240662604 06/05/2024 lakshmi 0204022WL021496 lakshmi 00468 UBIN0805823 1719 1719 Processed 11/05/2024 3965736381 BONTU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 88376 88376
529 U.Kothapalli AP-04-022-002-002/011938
() 		0204022000NRG25060520240642045 06/05/2024 Kunisetti Neelareddi 0204022WL021146 Kunisetti Neelareddi 00691 IPOS0000001 1196 1196 Processed 11/05/2024 3965736333 KUNISETTI NEELAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
530 U.Kothapalli AP-04-022-002-002/012171
() 		0204022000NRG25060520240642069 06/05/2024 Tamili Setti Abhinav Naga Nookesh Reddy 0204022WL021146 Tamili Setti Abhinav Naga Nookesh Reddy 00691 IPOS0000001 1196 1196 Processed 11/05/2024 3965736339 TAMILI SETTI ABHINAV NAGA NOOKESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
531 U.Kothapalli AP-04-022-002-002/20019
() 		0204022000NRG25060520240643031 06/05/2024 D.Beby 0204022WL021155 D.Beby 00691 IPOS0000001 1139 1139 Processed 11/05/2024 3965736340 MRS DADALA BABY STATE BANK OF INDIA(508548)
532 U.Kothapalli AP-04-022-002-002/20019
() 		0204022000NRG25060520240643032 06/05/2024 D.Rambabu 0204022WL021155 D.Rambabu 00691 IPOS0000001 1367 1367 Processed 11/05/2024 3965736341 MR DADALA RAMBABU STATE BANK OF INDIA(508548)
533 U.Kothapalli AP-04-022-002-002/20024
() 		0204022000NRG25060520240643034 06/05/2024 D SUHASINI 0204022WL021155 D SUHASINI 00691 IPOS0000001 1139 1139 Processed 11/05/2024 3965736344 DADALA SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
534 U.Kothapalli AP-04-022-002-002/20030
() 		0204022000NRG25060520240642074 06/05/2024 VADISHETTY TATABBAYI 0204022WL021146 VADISHETTY TATABBAYI 00691 IPOS0000001 1196 1196 Processed 11/05/2024 3965736531 VADISHETTY TATABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
535 U.Kothapalli AP-04-022-002-002/20047
() 		0204022000NRG25060520240643035 06/05/2024 Surya Mouli 0204022WL021155 Surya Mouli 00691 IPOS0000001 1367 1367 Processed 11/05/2024 3965736338 MADIKI SURYA MOULI INDIA POST PAYMENTS BANK LIMITED(508528)
536 U.Kothapalli AP-04-022-002-002/20049
() 		0204022000NRG25060520240643036 06/05/2024 Pedapati Jyothi 0204022WL021155 Pedapati Jyothi 00691 IPOS0000001 456 456 Processed 11/05/2024 3965736342 PEDAPATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
537 U.Kothapalli AP-04-022-002-002/20049
() 		0204022000NRG25060520240643037 06/05/2024 PEDAPATI SUBBARAO 0204022WL021155 PEDAPATI SUBBARAO 00691 IPOS0000001 477 477 Processed 11/05/2024 3965736343 PEDAPATI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
538 U.Kothapalli AP-04-022-002-002/20053
() 		0204022000NRG25060520240642079 06/05/2024 Nagarapu Satyanarayana 0204022WL021146 Nagarapu Satyanarayana 00691 IPOS0000001 1129 1129 Processed 11/05/2024 3965736335 NAGARAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
539 U.Kothapalli AP-04-022-002-002/20063
() 		0204022000NRG25060520240643043 06/05/2024 TATAPUDI ANNAPURNA 0204022WL021155 TATAPUDI ANNAPURNA 00691 IPOS0000001 954 954 Processed 11/05/2024 3965736345 TATAPUDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
540 U.Kothapalli AP-04-022-002-002/20075
() 		0204022000NRG25060520240642082 06/05/2024 Penumalla Peda Apparao 0204022WL021146 Penumalla Peda Apparao 00691 IPOS0000001 996 996 Processed 11/05/2024 3965736336 MR PENUMALLU PEDA APPA RAO STATE BANK OF INDIA(508548)
541 U.Kothapalli AP-04-022-002-002/20080
() 		0204022000NRG25060520240642084 06/05/2024 Penumallu Satyanarayana reddi 0204022WL021146 Penumallu Satyanarayana reddi 00691 IPOS0000001 1196 1196 Processed 11/05/2024 3965736337 MR PENUMALLU SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
542 U.Kothapalli AP-04-022-012-011/010242
() 		0204022000NRG25060520240654490 06/05/2024 Angara Saraswathi 0204022WL021356 Angara Saraswathi 00691 IPOS0000001 1560 1560 Processed 11/05/2024 3965736332 ANGARA SARASWATHI UNION BANK OF INDIA(508500)
543 U.Kothapalli AP-04-022-012-011/010851
() 		0204022000NRG25060520240654533 06/05/2024 Gorla Padma 0204022WL021356 Gorla Padma 00691 IPOS0000001 1594 1594 Processed 11/05/2024 3965736334 GORLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16962 16962
Total 631583 631583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 U.Kothapalli AP0204022_060524APB_FTO_38601 Bank of India BKID0008675 MADHURA NAGAR 1716
2 U.Kothapalli AP0204022_060524APB_FTO_38601 Bank of India BKID0008682 UPPADA 19856
3 U.Kothapalli AP0204022_060524APB_FTO_38601 Canara Bank CNRB0000626 KAKINADA 1196
4 U.Kothapalli AP0204022_060524APB_FTO_38601 Canara Bank CNRB0002759 GANDHINAGAR,KAKINADA 1196
5 U.Kothapalli AP0204022_060524APB_FTO_38601 Canara Bank CNRB0005935 PITHAPURAM 1534
6 U.Kothapalli AP0204022_060524APB_FTO_38601 Canara Bank CNRB0009203 A K MALLAVARAM 4429
7 U.Kothapalli AP0204022_060524APB_FTO_38601 Canara Bank CNRB0013826 MULAPETA 1310
8 U.Kothapalli AP0204022_060524APB_FTO_38601 HDFC Bank HDFC0002388 KAKINADA 1716
9 U.Kothapalli AP0204022_060524APB_FTO_38601 ICICI BANK ICIC0004065 RAMANAKKAPETA 911
10 U.Kothapalli AP0204022_060524APB_FTO_38601 Punjab National Bank PUNB0993200 PITHAPURAM 1594
11 U.Kothapalli AP0204022_060524APB_FTO_38601 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 3535
12 U.Kothapalli AP0204022_060524APB_FTO_38601 STATE BANK OF INDIA SBIN0008264 NAGULAPALLI 483095
13 U.Kothapalli AP0204022_060524APB_FTO_38601 STATE BANK OF INDIA SBIN0013392 VENKATNAGAR 1196
14 U.Kothapalli AP0204022_060524APB_FTO_38601 UNION BANK OF INDIA UBIN0557315 SRINAGAR BRANCH KAKINADA 1594
15 U.Kothapalli AP0204022_060524APB_FTO_38601 UNION BANK OF INDIA UBIN0575640 SARPAVARAM KAKINANDA 1367
16 U.Kothapalli AP0204022_060524APB_FTO_38601 UNION BANK OF INDIA UBIN0805823 UPPADA KOTHAPALLI 88376
17 U.Kothapalli AP0204022_060524APB_FTO_38601 India Post Payments Bank IPOS0000001 KAKINADA 16962

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