Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:45:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203013_290424APB_FTO_17952
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gudem Kothaveedhi AP-03-013-007-120/010102
() 		0203013000NRG25290420240708439 29/04/2024 bujji babu 0203013WL013726 bujji babu 00048 BKID0005605 1080 1080 Processed 03/05/2024 3582248320 Mr BUJJIBABU SINDERI SO RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Gudem Kothaveedhi AP-03-013-017-125/010128
() 		0203013000NRG25290420240712099 29/04/2024 SAI KIRAN 0203013WL013825 SAI KIRAN 00048 BKID0005605 1360 1360 Processed 03/05/2024 3582248541 SAGINA SAIKIRAN BANK OF INDIA(508505)
SubTotal 2440 2440
3 Gudem Kothaveedhi AP-03-013-007-120/010087
() 		0203013000NRG25290420240706404 29/04/2024 gopal 0203013WL013668 gopal 00089 CBIN0284691 1620 1620 Processed 03/05/2024 3582248509 Mr GOPALA RAO GEMMELI CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
4 Gudem Kothaveedhi AP-03-013-007-120/10143
() 		0203013000NRG25290420240706423 29/04/2024 Vinod 0203013WL013668 Vinod 00176 IDIB000N126 1620 1620 Processed 03/05/2024 3582248705 Mr Marri Vinod INDIAN BANK(607105)
SubTotal 1620 1620
5 Gudem Kothaveedhi AP-03-013-017-127/020049
() 		0203013000NRG25290420240711999 29/04/2024 venkatalaxmi 0203013WL013820 venkatalaxmi 00176 IDIB000S072 1903 1903 Processed 03/05/2024 3582248679 MARRI VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1903 1903
6 Gudem Kothaveedhi AP-03-013-007-100/010063
() 		0203013000NRG25290420240706229 29/04/2024 bujji baabu 0203013WL013666 bujji baabu 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248481 MUSIRI BUJJIBABU UCO BANK(607066)
7 Gudem Kothaveedhi AP-03-013-007-100/010069
() 		0203013000NRG25290420240706243 29/04/2024 Apparao 0203013WL013666 Apparao 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248482 Kakari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
8 Gudem Kothaveedhi AP-03-013-007-100/010069
() 		0203013000NRG25290420240706245 29/04/2024 eswaramma 0203013WL013666 eswaramma 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248480 GEMMELA ESWARAMMA BANK OF BARODA(606985)
9 Gudem Kothaveedhi AP-03-013-007-100/010081
() 		0203013000NRG25290420240706269 29/04/2024 bhavani 0203013WL013666 bhavani 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248478 MRS KODABALA BHAVANI STATE BANK OF INDIA(508548)
10 Gudem Kothaveedhi AP-03-013-007-100/010104
() 		0203013000NRG25290420240706278 29/04/2024 balraju 0203013WL013666 balraju 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248479 MUSIRI BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
11 Gudem Kothaveedhi AP-03-013-007-100/010116
() 		0203013000NRG25290420240706285 29/04/2024 somulalmma 0203013WL013666 somulalmma 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248484 Chedala Somulamma FINO PAYMENTS BANK LTD(608001)
12 Gudem Kothaveedhi AP-03-013-007-100/10128
() 		0203013000NRG25290420240706289 29/04/2024 Venkataramana 0203013WL013666 Venkataramana 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248732 CHEDALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gudem Kothaveedhi AP-03-013-007-102/010041
() 		0203013000NRG25290420240706303 29/04/2024 Rajarao 0203013WL013667 Rajarao 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248462 MR BUDIDA RAJA RAO STATE BANK OF INDIA(508548)
14 Gudem Kothaveedhi AP-03-013-007-102/010045
() 		0203013000NRG25290420240706311 29/04/2024 Rajulamma 0203013WL013667 Rajulamma 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248461 MS MURLA RAJULAMMA STATE BANK OF INDIA(508548)
15 Gudem Kothaveedhi AP-03-013-007-102/010112
() 		0203013000NRG25290420240706333 29/04/2024 sankarraro 0203013WL013667 sankarraro 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248647 MR BUDIDA SANKAR RAO STATE BANK OF INDIA(508548)
16 Gudem Kothaveedhi AP-03-013-007-117/010004
() 		0203013000NRG25290420240707720 29/04/2024 Upendra 0203013WL013717 Upendra 00415 SBIN0000886 1488 1488 Processed 03/05/2024 3582248425 VANAPALA UPENDRA UNION BANK OF INDIA(508500)
17 Gudem Kothaveedhi AP-03-013-007-117/010008
() 		0203013000NRG25290420240707727 29/04/2024 Chinnarao 0203013WL013717 Chinnarao 00415 SBIN0000886 1488 1488 Processed 03/05/2024 3582248428 MR VANAPALA CHINNARAO STATE BANK OF INDIA(508548)
18 Gudem Kothaveedhi AP-03-013-007-117/010012
() 		0203013000NRG25290420240707730 29/04/2024 Lakshmayya 0203013WL013717 Lakshmayya 00415 SBIN0000886 1488 1488 Processed 03/05/2024 3582248546 MR KANDULA LAKSHMAYYA STATE BANK OF INDIA(508548)
19 Gudem Kothaveedhi AP-03-013-007-117/010013
() 		0203013000NRG25290420240707731 29/04/2024 Chittibabu 0203013WL013717 Chittibabu 00415 SBIN0000886 1488 1488 Processed 03/05/2024 3582248423 MR PUJARI SATHIBABU STATE BANK OF INDIA(508548)
20 Gudem Kothaveedhi AP-03-013-007-117/010017
() 		0203013000NRG25290420240707738 29/04/2024 Kiran kumar 0203013WL013717 Kiran kumar 00415 SBIN0000886 1488 1488 Processed 03/05/2024 3582248503 KIRAN KUMAR PUJARI BANK OF BARODA(606985)
21 Gudem Kothaveedhi AP-03-013-007-117/010018
() 		0203013000NRG25290420240707739 29/04/2024 Vishnumurthy 0203013WL013717 Vishnumurthy 00415 SBIN0000886 1240 1240 Processed 03/05/2024 3582248691 MR VANAPALA VISHNUMURTHY STATE BANK OF INDIA(508548)
22 Gudem Kothaveedhi AP-03-013-007-117/010026
() 		0203013000NRG25290420240707752 29/04/2024 ramulamma 0203013WL013717 ramulamma 00415 SBIN0000886 1488 1488 Processed 03/05/2024 3582248754 THAGGI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gudem Kothaveedhi AP-03-013-007-117/010029
() 		0203013000NRG25290420240707757 29/04/2024 Jekmas 0203013WL013717 Jekmas 00415 SBIN0000886 1488 1488 Processed 03/05/2024 3582247986 MR VANAPALA SRINU STATE BANK OF INDIA(508548)
24 Gudem Kothaveedhi AP-03-013-007-117/010030
() 		0203013000NRG25290420240707759 29/04/2024 Devi 0203013WL013717 Devi 00415 SBIN0000886 1488 1488 Processed 03/05/2024 3582248427 MRS VANAPALA DEVI STATE BANK OF INDIA(508548)
25 Gudem Kothaveedhi AP-03-013-007-117/010035
() 		0203013000NRG25290420240707767 29/04/2024 Chinni 0203013WL013717 Chinni 00415 SBIN0000886 1488 1488 Processed 03/05/2024 3582248016 MISS PUJARI CHINNI STATE BANK OF INDIA(508548)
26 Gudem Kothaveedhi AP-03-013-007-117/010036
() 		0203013000NRG25290420240707772 29/04/2024 RAMADEVI 0203013WL013717 RAMADEVI 00415 SBIN0000886 1488 1488 Processed 03/05/2024 3582248426 Mrs GEMMELI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Gudem Kothaveedhi AP-03-013-007-118/010002
() 		0203013000NRG25290420240708237 29/04/2024 Moni 0203013WL013723 Moni 00415 SBIN0000886 1494 1494 Processed 03/05/2024 3582248697 MRS KORRA MONI STATE BANK OF INDIA(508548)
28 Gudem Kothaveedhi AP-03-013-007-118/010063
() 		0203013000NRG25290420240708261 29/04/2024 Raghuvamsi 0203013WL013723 Raghuvamsi 00415 SBIN0000886 1494 1494 Processed 03/05/2024 3582248424 MR GUNDLA RAGHUVAMSI STATE BANK OF INDIA(508548)
29 Gudem Kothaveedhi AP-03-013-007-118/010085
() 		0203013000NRG25290420240708276 29/04/2024 Pavani 0203013WL013723 Pavani 00415 SBIN0000886 1494 1494 Processed 03/05/2024 3582248422 CHALLNGI PAVANI UCO BANK(607066)
30 Gudem Kothaveedhi AP-03-013-007-118/010160
() 		0203013000NRG25290420240708290 29/04/2024 baburarao 0203013WL013723 baburarao 00415 SBIN0000886 1494 1494 Processed 03/05/2024 3582248506 MR GEMMELI BABURAO STATE BANK OF INDIA(508548)
31 Gudem Kothaveedhi AP-03-013-007-118/020022
() 		0203013000NRG25290420240708022 29/04/2024 Manikumari 0203013WL013721 Manikumari 00415 SBIN0000886 1235 1235 Processed 03/05/2024 3582248630 MS KORRA MANIKUMARI STATE BANK OF INDIA(508548)
32 Gudem Kothaveedhi AP-03-013-007-118/020024
() 		0203013000NRG25290420240708023 29/04/2024 Subbarao 0203013WL013721 Subbarao 00415 SBIN0000886 1482 1482 Processed 03/05/2024 3582248358 PANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
33 Gudem Kothaveedhi AP-03-013-007-118/020027
() 		0203013000NRG25290420240708031 29/04/2024 KRISHNA 0203013WL013721 KRISHNA 00415 SBIN0000886 1482 1482 Processed 03/05/2024 3582248356 MR PANGI KRISHNA STATE BANK OF INDIA(508548)
34 Gudem Kothaveedhi AP-03-013-007-118/020028
() 		0203013000NRG25290420240708033 29/04/2024 DARMARAJU 0203013WL013721 DARMARAJU 00415 SBIN0000886 1482 1482 Processed 03/05/2024 3582248355 MR PANGI DHARMARAJU STATE BANK OF INDIA(508548)
35 Gudem Kothaveedhi AP-03-013-007-118/020030
() 		0203013000NRG25290420240708038 29/04/2024 DARABABU 0203013WL013721 DARABABU 00415 SBIN0000886 1482 1482 Processed 03/05/2024 3582248649 MR SINDERI DARABABU STATE BANK OF INDIA(508548)
36 Gudem Kothaveedhi AP-03-013-007-118/020034
() 		0203013000NRG25290420240707995 29/04/2024 LAKSHMI 0203013WL013720 LAKSHMI 00415 SBIN0000886 1245 1245 Processed 03/05/2024 3582248632 MS SUKURU LAKSHMI STATE BANK OF INDIA(508548)
37 Gudem Kothaveedhi AP-03-013-007-118/020034
() 		0203013000NRG25290420240707996 29/04/2024 SUKURU BEEMARAJU 0203013WL013720 SUKURU BEEMARAJU 00415 SBIN0000886 1494 1494 Processed 03/05/2024 3582248692 SUKURU BEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
38 Gudem Kothaveedhi AP-03-013-007-118/020036
() 		0203013000NRG25290420240708039 29/04/2024 Baburao 0203013WL013721 Baburao 00415 SBIN0000886 1482 1482 Processed 03/05/2024 3582248359 SINDERI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
39 Gudem Kothaveedhi AP-03-013-007-118/020037
() 		0203013000NRG25290420240708041 29/04/2024 Sreenu 0203013WL013721 Sreenu 00415 SBIN0000886 1482 1482 Processed 03/05/2024 3582248671 MR SINDERI SRINU STATE BANK OF INDIA(508548)
40 Gudem Kothaveedhi AP-03-013-007-118/020046
() 		0203013000NRG25290420240707999 29/04/2024 satyamma 0203013WL013720 satyamma 00415 SBIN0000886 1494 1494 Processed 03/05/2024 3582248645 MS SINDHERI RADHAMMA STATE BANK OF INDIA(508548)
41 Gudem Kothaveedhi AP-03-013-007-118/020050
() 		0203013000NRG25290420240708002 29/04/2024 Devaraaju 0203013WL013720 Devaraaju 00415 SBIN0000886 1494 1494 Processed 03/05/2024 3582248362 PANGI DEVADAS AIRTEL PAYMENTS BANK LIMITED(990288)
42 Gudem Kothaveedhi AP-03-013-007-118/020050
() 		0203013000NRG25290420240708003 29/04/2024 KORRA PENTAMMA 0203013WL013720 KORRA PENTAMMA 00415 SBIN0000886 1494 1494 Processed 03/05/2024 3582248650 MS KORRA PENTAMMA STATE BANK OF INDIA(508548)
43 Gudem Kothaveedhi AP-03-013-007-118/020051
() 		0203013000NRG25290420240708044 29/04/2024 KAMESWARARAO 0203013WL013721 KAMESWARARAO 00415 SBIN0000886 1482 1482 Processed 03/05/2024 3582248648 MR KILLO KAMESWARA RAO STATE BANK OF INDIA(508548)
44 Gudem Kothaveedhi AP-03-013-007-118/020055
() 		0203013000NRG25290420240708048 29/04/2024 LAXMI 0203013WL013721 LAXMI 00415 SBIN0000886 1482 1482 Processed 03/05/2024 3582248548 MS KORRA LAXMI STATE BANK OF INDIA(508548)
45 Gudem Kothaveedhi AP-03-013-007-118/020055
() 		0203013000NRG25290420240708047 29/04/2024 SRIKANTH 0203013WL013721 SRIKANTH 00415 SBIN0000886 1482 1482 Processed 03/05/2024 3582248357 KORRA SRIKANTH AIRTEL PAYMENTS BANK LIMITED(990288)
46 Gudem Kothaveedhi AP-03-013-007-118/020056
() 		0203013000NRG25290420240708049 29/04/2024 VASANTHA 0203013WL013721 VASANTHA 00415 SBIN0000886 1482 1482 Processed 03/05/2024 3582248631 MS PANGI VASANTHA STATE BANK OF INDIA(508548)
47 Gudem Kothaveedhi AP-03-013-007-118/020059
() 		0203013000NRG25290420240708052 29/04/2024 LAKSHMI 0203013WL013721 LAKSHMI 00415 SBIN0000886 1482 1482 Processed 03/05/2024 3582248672 MS PANGI LAKSHMI STATE BANK OF INDIA(508548)
48 Gudem Kothaveedhi AP-03-013-007-119/010002
() 		0203013000NRG25290420240706339 29/04/2024 Ganesh 0203013WL013668 Ganesh 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248702 MR KORRA GANESH STATE BANK OF INDIA(508548)
49 Gudem Kothaveedhi AP-03-013-007-119/010005
() 		0203013000NRG25290420240708380 29/04/2024 Sita 0203013WL013726 Sita 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248483 MARRI SEETAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
50 Gudem Kothaveedhi AP-03-013-007-119/010006
() 		0203013000NRG25290420240706343 29/04/2024 KORRA PADMA 0203013WL013668 KORRA PADMA 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248759 MS KORRA PADMA STATE BANK OF INDIA(508548)
51 Gudem Kothaveedhi AP-03-013-007-119/010006
() 		0203013000NRG25290420240706342 29/04/2024 Santhi 0203013WL013668 Santhi 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248346 MARRI SANTHI UNION BANK OF INDIA(508500)
52 Gudem Kothaveedhi AP-03-013-007-119/010017
() 		0203013000NRG25290420240708384 29/04/2024 Manju 0203013WL013726 Manju 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248333 MR GEMMELI MANJU STATE BANK OF INDIA(508548)
53 Gudem Kothaveedhi AP-03-013-007-119/010019
() 		0203013000NRG25290420240708388 29/04/2024 Kanthamma 0203013WL013726 Kanthamma 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248348 Mrs GEMMELI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Gudem Kothaveedhi AP-03-013-007-119/010020
() 		0203013000NRG25290420240708390 29/04/2024 Pulko 0203013WL013726 Pulko 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248584 MS KORRA PUHKO STATE BANK OF INDIA(508548)
55 Gudem Kothaveedhi AP-03-013-007-119/010037
() 		0203013000NRG25290420240708396 29/04/2024 Sim 0203013WL013726 Sim 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248663 VANTHALA SIMO UNION BANK OF INDIA(508500)
56 Gudem Kothaveedhi AP-03-013-007-119/010044
() 		0203013000NRG25290420240706368 29/04/2024 CHINNI 0203013WL013668 CHINNI 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248747 MISS MARRI CHINNI STATE BANK OF INDIA(508548)
57 Gudem Kothaveedhi AP-03-013-007-119/010044
() 		0203013000NRG25290420240706369 29/04/2024 JANAKI 0203013WL013668 JANAKI 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248661 MS MARRI JANAKI STATE BANK OF INDIA(508548)
58 Gudem Kothaveedhi AP-03-013-007-119/010056
() 		0203013000NRG25290420240708403 29/04/2024 bharati 0203013WL013726 bharati 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248582 Mrs Vanthala Barathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Gudem Kothaveedhi AP-03-013-007-119/010058
() 		0203013000NRG25290420240708404 29/04/2024 ramanna 0203013WL013726 ramanna 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248332 MR GEMMELI RAMANNA STATE BANK OF INDIA(508548)
60 Gudem Kothaveedhi AP-03-013-007-120/010002
() 		0203013000NRG25290420240708732 29/04/2024 Apparao 0203013WL013728 Apparao 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248715 MR PANGI APPARAO STATE BANK OF INDIA(508548)
61 Gudem Kothaveedhi AP-03-013-007-120/010008
() 		0203013000NRG25290420240708736 29/04/2024 satesh 0203013WL013728 satesh 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248760 MARRI SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Gudem Kothaveedhi AP-03-013-007-120/010010
() 		0203013000NRG25290420240708739 29/04/2024 Limchi 0203013WL013728 Limchi 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248314 Vanthala Leemba AIRTEL PAYMENTS BANK LIMITED(990288)
63 Gudem Kothaveedhi AP-03-013-007-120/010010
() 		0203013000NRG25290420240708740 29/04/2024 Venkatarao 0203013WL013728 Venkatarao 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248711 MR VANTHALA VENKATARAO STATE BANK OF INDIA(508548)
64 Gudem Kothaveedhi AP-03-013-007-120/010037
() 		0203013000NRG25290420240706529 29/04/2024 Devi 0203013WL013670 Devi 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248317 Killo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
65 Gudem Kothaveedhi AP-03-013-007-120/010042
() 		0203013000NRG25290420240708424 29/04/2024 Ramesh 0203013WL013726 Ramesh 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248477 MR RAMESH MARRI STATE BANK OF INDIA(508548)
66 Gudem Kothaveedhi AP-03-013-007-120/010049
() 		0203013000NRG25290420240706534 29/04/2024 chilakamma 0203013WL013670 chilakamma 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248460 MARRI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
67 Gudem Kothaveedhi AP-03-013-007-120/010049
() 		0203013000NRG25290420240706535 29/04/2024 dinesh 0203013WL013670 dinesh 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248689 MR MARRI DINESH STATE BANK OF INDIA(508548)
68 Gudem Kothaveedhi AP-03-013-007-120/010053
() 		0203013000NRG25290420240708427 29/04/2024 Devi 0203013WL013726 Devi 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248318 Mrs MARRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Gudem Kothaveedhi AP-03-013-007-120/010061
() 		0203013000NRG25290420240708762 29/04/2024 GEMMELI ANITHA 0203013WL013728 GEMMELI ANITHA 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248664 MS GEMMELI ANITHA STATE BANK OF INDIA(508548)
70 Gudem Kothaveedhi AP-03-013-007-120/010064
() 		0203013000NRG25290420240706539 29/04/2024 Rajulamma 0203013WL013670 Rajulamma 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248458 MARRI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
71 Gudem Kothaveedhi AP-03-013-007-120/010065
() 		0203013000NRG25290420240708433 29/04/2024 Sanyasirao 0203013WL013726 Sanyasirao 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248505 MARRI SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
72 Gudem Kothaveedhi AP-03-013-007-120/010068
() 		0203013000NRG25290420240706542 29/04/2024 anjali 0203013WL013670 anjali 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248712 MISS MARRI ANJALI STATE BANK OF INDIA(508548)
73 Gudem Kothaveedhi AP-03-013-007-120/010084
() 		0203013000NRG25290420240706543 29/04/2024 Bharathi 0203013WL013670 Bharathi 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248746 MARRI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Gudem Kothaveedhi AP-03-013-007-120/010086
() 		0203013000NRG25290420240708764 29/04/2024 roja 0203013WL013728 roja 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248459 Sindari Roja AIRTEL PAYMENTS BANK LIMITED(990288)
75 Gudem Kothaveedhi AP-03-013-007-120/010086
() 		0203013000NRG25290420240708763 29/04/2024 sai teja 0203013WL013728 sai teja 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248331 Sinderi Saiteja AIRTEL PAYMENTS BANK LIMITED(990288)
76 Gudem Kothaveedhi AP-03-013-007-120/010088
() 		0203013000NRG25290420240706405 29/04/2024 daveedhu 0203013WL013668 daveedhu 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248260 MR GEMMELI DAVIDU STATE BANK OF INDIA(508548)
77 Gudem Kothaveedhi AP-03-013-007-120/010088
() 		0203013000NRG25290420240706406 29/04/2024 mariya 0203013WL013668 mariya 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248508 MRS GEMMELI MARIYA STATE BANK OF INDIA(508548)
78 Gudem Kothaveedhi AP-03-013-007-120/010088
() 		0203013000NRG25290420240706407 29/04/2024 swarupa 0203013WL013668 swarupa 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248665 GEMMELI SWARUPA UNION BANK OF INDIA(508500)
79 Gudem Kothaveedhi AP-03-013-007-120/010096
() 		0203013000NRG25290420240708438 29/04/2024 Mangamma 0203013WL013726 Mangamma 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248316 GEMMILI MANGAMMA UNION BANK OF INDIA(508500)
80 Gudem Kothaveedhi AP-03-013-007-120/010101
() 		0203013000NRG25290420240706410 29/04/2024 CHINNAMMI 0203013WL013668 CHINNAMMI 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248315 VANTHALA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
81 Gudem Kothaveedhi AP-03-013-007-120/010105
() 		0203013000NRG25290420240706552 29/04/2024 parimila 0203013WL013670 parimila 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248457 Vanthala Parimila AIRTEL PAYMENTS BANK LIMITED(990288)
82 Gudem Kothaveedhi AP-03-013-007-120/010107
() 		0203013000NRG25290420240708443 29/04/2024 SRINUVASKUMAR 0203013WL013726 SRINUVASKUMAR 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248319 Marri Srinuvaskumar AIRTEL PAYMENTS BANK LIMITED(990288)
83 Gudem Kothaveedhi AP-03-013-007-120/10128
() 		0203013000NRG25290420240706571 29/04/2024 MARRI JANSI 0203013WL013670 MARRI JANSI 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248585 MARRI JANSI UNION BANK OF INDIA(508500)
84 Gudem Kothaveedhi AP-03-013-007-120/10128
() 		0203013000NRG25290420240706570 29/04/2024 MARRI SUBBU 0203013WL013670 MARRI SUBBU 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248583 MARRI SUBBU UNION BANK OF INDIA(508500)
85 Gudem Kothaveedhi AP-03-013-007-120/10141
() 		0203013000NRG25290420240708451 29/04/2024 Mallesh 0203013WL013726 Mallesh 00415 SBIN0000886 1080 1080 Processed 03/05/2024 3582248662 MR PANGI MALLESH STATE BANK OF INDIA(508548)
86 Gudem Kothaveedhi AP-03-013-007-120/10143
() 		0203013000NRG25290420240706422 29/04/2024 Sravani 0203013WL013668 Sravani 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248695 Marri Sravani AIRTEL PAYMENTS BANK LIMITED(990288)
87 Gudem Kothaveedhi AP-03-013-007-131/010005
() 		0203013000NRG25290420240706433 29/04/2024 Chinna nukaraju 0203013WL013669 Chinna nukaraju 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248537 MR PILLI CHINNANUKARAJU STATE BANK OF INDIA(508548)
88 Gudem Kothaveedhi AP-03-013-007-131/010007
() 		0203013000NRG25290420240706435 29/04/2024 Vishinumurthy 0203013WL013669 Vishinumurthy 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248737 ARADA VISHNUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Gudem Kothaveedhi AP-03-013-007-131/010058
() 		0203013000NRG25290420240706482 29/04/2024 Balakrishna 0203013WL013669 Balakrishna 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248535 BALA KRISHNA VEERAMUSTI UNION BANK OF INDIA(508500)
90 Gudem Kothaveedhi AP-03-013-007-131/010058
() 		0203013000NRG25290420240706481 29/04/2024 Ramakrishna 0203013WL013669 Ramakrishna 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248533 MR RAMAKRISHNA VEERAMUSHTI STATE BANK OF INDIA(508548)
91 Gudem Kothaveedhi AP-03-013-007-131/010062
() 		0203013000NRG25290420240706487 29/04/2024 Parameswara Rao 0203013WL013669 Parameswara Rao 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582247985 MR ULAM PARAMESWARAO STATE BANK OF INDIA(508548)
92 Gudem Kothaveedhi AP-03-013-007-131/010065
() 		0203013000NRG25290420240706494 29/04/2024 David 0203013WL013669 David 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248534 MR ARADA DAVID STATE BANK OF INDIA(508548)
93 Gudem Kothaveedhi AP-03-013-007-131/010067
() 		0203013000NRG25290420240706496 29/04/2024 Srinu 0203013WL013669 Srinu 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248017 MR ARADA SRINU STATE BANK OF INDIA(508548)
94 Gudem Kothaveedhi AP-03-013-007-131/10073
() 		0203013000NRG25290420240706502 29/04/2024 ARDDA KOTESWARAO 0203013WL013669 ARDDA KOTESWARAO 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248520 MR ARADA KOTESWARARAO STATE BANK OF INDIA(508548)
95 Gudem Kothaveedhi AP-03-013-007-131/10075
() 		0203013000NRG25290420240706504 29/04/2024 BATCHELA SOMALINGAM 0203013WL013669 BATCHELA SOMALINGAM 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248553 MR BATCHELA SOMALINGAM STATE BANK OF INDIA(508548)
96 Gudem Kothaveedhi AP-03-013-007-131/10075
() 		0203013000NRG25290420240706505 29/04/2024 BATCHELA SOMULAMMA 0203013WL013669 BATCHELA SOMULAMMA 00415 SBIN0000886 1620 1620 Processed 03/05/2024 3582248736 BATCHELA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Gudem Kothaveedhi AP-03-013-017-125/010014
() 		0203013000NRG25290420240712074 29/04/2024 ramakrishna 0203013WL013825 ramakrishna 00415 SBIN0000886 1088 1088 Processed 03/05/2024 3582248536 MR KIMUDU RAMA KRISHNA STATE BANK OF INDIA(508548)
98 Gudem Kothaveedhi AP-03-013-017-125/010125
() 		0203013000NRG25290420240712098 29/04/2024 LOVA KUMARI 0203013WL013825 LOVA KUMARI 00415 SBIN0000886 1632 1632 Processed 03/05/2024 3582248540 MRS KANKIPATI LOVAKUMARI STATE BANK OF INDIA(508548)
99 Gudem Kothaveedhi AP-03-013-017-127/020013
() 		0203013000NRG25290420240711950 29/04/2024 DAVEEDU 0203013WL013820 DAVEEDU 00415 SBIN0000886 1903 1903 Processed 03/05/2024 3582248628 Seendari Daveedu AIRTEL PAYMENTS BANK LIMITED(990288)
100 Gudem Kothaveedhi AP-03-013-017-127/020021
() 		0203013000NRG25290420240711961 29/04/2024 mahesh 0203013WL013820 mahesh 00415 SBIN0000886 1903 1903 Processed 03/05/2024 3582248566 PANGI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Gudem Kothaveedhi AP-03-013-017-127/020026
() 		0203013000NRG25290420240711970 29/04/2024 Seetamma 0203013WL013820 Seetamma 00415 SBIN0000886 1903 1903 Processed 03/05/2024 3582248565 PANGI ANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Gudem Kothaveedhi AP-03-013-017-127/020029
() 		0203013000NRG25290420240711977 29/04/2024 ramulamma 0203013WL013820 ramulamma 00415 SBIN0000886 1903 1903 Processed 03/05/2024 3582248623 GEMMELI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Gudem Kothaveedhi AP-03-013-017-127/020030
() 		0203013000NRG25290420240711978 29/04/2024 lakshmi 0203013WL013820 lakshmi 00415 SBIN0000886 1903 1903 Processed 03/05/2024 3582248567 PANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Gudem Kothaveedhi AP-03-013-017-127/020033
() 		0203013000NRG25290420240711983 29/04/2024 kasulamma 0203013WL013820 kasulamma 00415 SBIN0000886 1903 1903 Processed 03/05/2024 3582248571 GEMMELI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Gudem Kothaveedhi AP-03-013-017-127/020033
() 		0203013000NRG25290420240711982 29/04/2024 rajaravu 0203013WL013820 rajaravu 00415 SBIN0000886 1903 1903 Processed 03/05/2024 3582248570 MR GEMMELI RAJARAO STATE BANK OF INDIA(508548)
106 Gudem Kothaveedhi AP-03-013-017-127/020038
() 		0203013000NRG25290420240711989 29/04/2024 Radhamma 0203013WL013820 Radhamma 00415 SBIN0000886 1903 1903 Processed 03/05/2024 3582248622 GEMMELI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Gudem Kothaveedhi AP-03-013-017-127/020042
() 		0203013000NRG25290420240711993 29/04/2024 YERSEKUMARI 0203013WL013820 YERSEKUMARI 00415 SBIN0000886 1903 1903 Processed 03/05/2024 3582248512 PANGI YERSE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147701 147701
108 Gudem Kothaveedhi AP-03-013-007-118/010048
() 		0203013000NRG25290420240708254 29/04/2024 Samudrudu 0203013WL013723 Samudrudu 00415 SBIN0003131 1245 1245 Processed 03/05/2024 3582248258 MR SAMUDRUDU MUTYAM STATE BANK OF INDIA(508548)
109 Gudem Kothaveedhi AP-03-013-007-118/10170
() 		0203013000NRG25290420240708302 29/04/2024 Siva kumari 0203013WL013723 Siva kumari 00415 SBIN0003131 1494 1494 Processed 03/05/2024 3582248259 Surla Sivakumari AIRTEL PAYMENTS BANK LIMITED(990288)
110 Gudem Kothaveedhi AP-03-013-017-127/020039
() 		0203013000NRG25290420240711990 29/04/2024 DHANARAJ 0203013WL013820 DHANARAJ 00415 SBIN0003131 1903 1903 Processed 03/05/2024 3582248629 GEMMELI DHANA RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4642 4642
111 Gudem Kothaveedhi AP-03-013-007-117/010027
() 		0203013000NRG25290420240707754 29/04/2024 kasulamma 0203013WL013717 kasulamma 00415 SBIN0005364 1240 1240 Processed 03/05/2024 3582248504 MRS PUJARI KASULAMMA STATE BANK OF INDIA(508548)
112 Gudem Kothaveedhi AP-03-013-007-119/010056
() 		0203013000NRG25290420240708402 29/04/2024 luka babu 0203013WL013726 luka babu 00415 SBIN0005364 1080 1080 Processed 03/05/2024 3582247983 MR VANTHALA LUKABABU STATE BANK OF INDIA(508548)
SubTotal 2320 2320
113 Gudem Kothaveedhi AP-03-013-007-100/010059
() 		0203013000NRG25290420240706216 29/04/2024 Gangayya 0203013WL013666 Gangayya 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582247995 MURLA GANGAYYA UCO BANK(607066)
114 Gudem Kothaveedhi AP-03-013-007-100/010060
() 		0203013000NRG25290420240706217 29/04/2024 Chinnarao 0203013WL013666 Chinnarao 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248199 KOPURU CHINNARAO UCO BANK(607066)
115 Gudem Kothaveedhi AP-03-013-007-100/010060
() 		0203013000NRG25290420240706218 29/04/2024 Lingamma 0203013WL013666 Lingamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248196 KOPURU LINGAMMA UCO BANK(607066)
116 Gudem Kothaveedhi AP-03-013-007-100/010061
() 		0203013000NRG25290420240706222 29/04/2024 chinna baabu 0203013WL013666 chinna baabu 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248110 CHEDALA CHINABABU UCO BANK(607066)
117 Gudem Kothaveedhi AP-03-013-007-100/010061
() 		0203013000NRG25290420240706220 29/04/2024 Gangamma 0203013WL013666 Gangamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248028 CHEDALA GANGAMMA UCO BANK(607066)
118 Gudem Kothaveedhi AP-03-013-007-100/010061
() 		0203013000NRG25290420240706221 29/04/2024 Laxmayya 0203013WL013666 Laxmayya 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248029 CHEDALA LAXMAYYA UCO BANK(607066)
119 Gudem Kothaveedhi AP-03-013-007-100/010062
() 		0203013000NRG25290420240706224 29/04/2024 Balaraju 0203013WL013666 Balaraju 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248008 KODABALA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
120 Gudem Kothaveedhi AP-03-013-007-100/010062
() 		0203013000NRG25290420240706225 29/04/2024 Chinnarao 0203013WL013666 Chinnarao 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248012 MR KODABALA CHINNARAO STATE BANK OF INDIA(508548)
121 Gudem Kothaveedhi AP-03-013-007-100/010062
() 		0203013000NRG25290420240706223 29/04/2024 Gangaraju 0203013WL013666 Gangaraju 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248011 KODABALA GANGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
122 Gudem Kothaveedhi AP-03-013-007-100/010062
() 		0203013000NRG25290420240706226 29/04/2024 Kasulamma 0203013WL013666 Kasulamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582247990 Mrs KODABALA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Gudem Kothaveedhi AP-03-013-007-100/010063
() 		0203013000NRG25290420240706227 29/04/2024 Gunnamma 0203013WL013666 Gunnamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248003 MUSIRI GUNNAMMA UCO BANK(607066)
124 Gudem Kothaveedhi AP-03-013-007-100/010063
() 		0203013000NRG25290420240706228 29/04/2024 ram babu 0203013WL013666 ram babu 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248013 Mr RAMBABU MUSIRI CENTRAL BANK OF INDIA(607115)
125 Gudem Kothaveedhi AP-03-013-007-100/010064
() 		0203013000NRG25290420240706230 29/04/2024 Chandrarao 0203013WL013666 Chandrarao 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582247996 Mr CHANDAN RAO GEMMELA CENTRAL BANK OF INDIA(607115)
126 Gudem Kothaveedhi AP-03-013-007-100/010064
() 		0203013000NRG25290420240706231 29/04/2024 Chilakamma 0203013WL013666 Chilakamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248014 GEMMELA CHILAKAMMA UCO BANK(607066)
127 Gudem Kothaveedhi AP-03-013-007-100/010065
() 		0203013000NRG25290420240706232 29/04/2024 Beemanna 0203013WL013666 Beemanna 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248007 MUSIRI BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
128 Gudem Kothaveedhi AP-03-013-007-100/010065
() 		0203013000NRG25290420240706233 29/04/2024 Kanthamma 0203013WL013666 Kanthamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248025 Mrs KANTHAMMA MUSIRI CENTRAL BANK OF INDIA(607115)
129 Gudem Kothaveedhi AP-03-013-007-100/010066
() 		0203013000NRG25290420240706234 29/04/2024 Lambanna 0203013WL013666 Lambanna 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248009 MUSIRI LAMBANNA UCO BANK(607066)
130 Gudem Kothaveedhi AP-03-013-007-100/010066
() 		0203013000NRG25290420240706235 29/04/2024 Sreenu 0203013WL013666 Sreenu 00462 UCBA0002864 1620 1620 Rejected 03/05/2024 3582248004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Gudem Kothaveedhi AP-03-013-007-100/010067
() 		0203013000NRG25290420240706237 29/04/2024 Bodeswararao 0203013WL013666 Bodeswararao 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248021 Mr KODABALA BODESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Gudem Kothaveedhi AP-03-013-007-100/010067
() 		0203013000NRG25290420240706238 29/04/2024 Lakshmamma 0203013WL013666 Lakshmamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248177 KODABALA LAXMI UCO BANK(607066)
133 Gudem Kothaveedhi AP-03-013-007-100/010068
() 		0203013000NRG25290420240706240 29/04/2024 Gunnamma 0203013WL013666 Gunnamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248206 KORRA GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
134 Gudem Kothaveedhi AP-03-013-007-100/010068
() 		0203013000NRG25290420240706241 29/04/2024 rajeswari 0203013WL013666 rajeswari 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248197 Korra Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
135 Gudem Kothaveedhi AP-03-013-007-100/010068
() 		0203013000NRG25290420240706239 29/04/2024 Tellanna 0203013WL013666 Tellanna 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248090 KORRA THELLANNA FINO PAYMENTS BANK LTD(608001)
136 Gudem Kothaveedhi AP-03-013-007-100/010069
() 		0203013000NRG25290420240706242 29/04/2024 Beemanna 0203013WL013666 Beemanna 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582247993 KAKARI BHEEMANNA UCO BANK(607066)
137 Gudem Kothaveedhi AP-03-013-007-100/010069
() 		0203013000NRG25290420240706244 29/04/2024 Chinnammi 0203013WL013666 Chinnammi 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248190 KAKARI CHINNAMMA UCO BANK(607066)
138 Gudem Kothaveedhi AP-03-013-007-100/010071
() 		0203013000NRG25290420240706247 29/04/2024 Balaraju 0203013WL013666 Balaraju 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582247999 SUKURU BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
139 Gudem Kothaveedhi AP-03-013-007-100/010071
() 		0203013000NRG25290420240706248 29/04/2024 chinnami 0203013WL013666 chinnami 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248006 SUKURU CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
140 Gudem Kothaveedhi AP-03-013-007-100/010071
() 		0203013000NRG25290420240706246 29/04/2024 Lachanna 0203013WL013666 Lachanna 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582247997 SUKURU LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
141 Gudem Kothaveedhi AP-03-013-007-100/010072
() 		0203013000NRG25290420240706250 29/04/2024 Chinnammi 0203013WL013666 Chinnammi 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248022 PANGI CHINNAMMI UCO BANK(607066)
142 Gudem Kothaveedhi AP-03-013-007-100/010072
() 		0203013000NRG25290420240706249 29/04/2024 Ramanna 0203013WL013666 Ramanna 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248023 PANGI RAMANNA UCO BANK(607066)
143 Gudem Kothaveedhi AP-03-013-007-100/010072
() 		0203013000NRG25290420240706251 29/04/2024 suman 0203013WL013666 suman 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248107 PANGI SUMAN UCO BANK(607066)
144 Gudem Kothaveedhi AP-03-013-007-100/010073
() 		0203013000NRG25290420240706253 29/04/2024 Chinnammi 0203013WL013666 Chinnammi 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248026 Mrs CHINNAMMI SUKURU CENTRAL BANK OF INDIA(607115)
145 Gudem Kothaveedhi AP-03-013-007-100/010073
() 		0203013000NRG25290420240706252 29/04/2024 Lakshmanarao 0203013WL013666 Lakshmanarao 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248019 SUKURU LAXMANARAO UNION BANK OF INDIA(508500)
146 Gudem Kothaveedhi AP-03-013-007-100/010074
() 		0203013000NRG25290420240706255 29/04/2024 Kothanna 0203013WL013666 Kothanna 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248001 Sukuru Kotthanna AIRTEL PAYMENTS BANK LIMITED(990288)
147 Gudem Kothaveedhi AP-03-013-007-100/010074
() 		0203013000NRG25290420240706256 29/04/2024 Lakshmi 0203013WL013666 Lakshmi 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248000 Mrs LAXMI SUKURI CENTRAL BANK OF INDIA(607115)
148 Gudem Kothaveedhi AP-03-013-007-100/010075
() 		0203013000NRG25290420240706257 29/04/2024 Chinnabbai 0203013WL013666 Chinnabbai 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248030 CHEDALA CHINNABBAI UCO BANK(607066)
149 Gudem Kothaveedhi AP-03-013-007-100/010075
() 		0203013000NRG25290420240706258 29/04/2024 Ravanamma 0203013WL013666 Ravanamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248027 Mrs RAMANAMMA KODABALA CENTRAL BANK OF INDIA(607115)
150 Gudem Kothaveedhi AP-03-013-007-100/010076
() 		0203013000NRG25290420240706260 29/04/2024 Gunnamma 0203013WL013666 Gunnamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248020 Mrs PANGI GUNNAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Gudem Kothaveedhi AP-03-013-007-100/010076
() 		0203013000NRG25290420240706261 29/04/2024 Simhadri 0203013WL013666 Simhadri 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248046 PANGI SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
152 Gudem Kothaveedhi AP-03-013-007-100/010077
() 		0203013000NRG25290420240706264 29/04/2024 Apparao 0203013WL013666 Apparao 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248005 Mr APPA RAO MUSIRI CENTRAL BANK OF INDIA(607115)
153 Gudem Kothaveedhi AP-03-013-007-100/010077
() 		0203013000NRG25290420240706265 29/04/2024 Chinnammi 0203013WL013666 Chinnammi 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582247998 Mrs CHINNAMMI MUSIRI CENTRAL BANK OF INDIA(607115)
154 Gudem Kothaveedhi AP-03-013-007-100/010077
() 		0203013000NRG25290420240706263 29/04/2024 Pandanna 0203013WL013666 Pandanna 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248015 MUSIRI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
155 Gudem Kothaveedhi AP-03-013-007-100/010078
() 		0203013000NRG25290420240706266 29/04/2024 vimala 0203013WL013666 vimala 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248174 Sukuru Vimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
156 Gudem Kothaveedhi AP-03-013-007-100/010079
() 		0203013000NRG25290420240706267 29/04/2024 Balanna 0203013WL013666 Balanna 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248002 Mr BALANNA KORRA CENTRAL BANK OF INDIA(607115)
157 Gudem Kothaveedhi AP-03-013-007-100/010081
() 		0203013000NRG25290420240706268 29/04/2024 Nagulamma 0203013WL013666 Nagulamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248031 KODABALA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
158 Gudem Kothaveedhi AP-03-013-007-100/010082
() 		0203013000NRG25290420240706270 29/04/2024 Chinnabbai 0203013WL013666 Chinnabbai 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582247994 KOPURU CHINNABABU UCO BANK(607066)
159 Gudem Kothaveedhi AP-03-013-007-100/010082
() 		0203013000NRG25290420240706272 29/04/2024 Kopuru Dharakumari 0203013WL013666 Kopuru Dharakumari 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248153 KOPURU DARAKUMARI UCO BANK(607066)
160 Gudem Kothaveedhi AP-03-013-007-100/010082
() 		0203013000NRG25290420240706271 29/04/2024 Sathyavathi 0203013WL013666 Sathyavathi 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248154 Mrs KOPURU SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Gudem Kothaveedhi AP-03-013-007-100/010084
() 		0203013000NRG25290420240706273 29/04/2024 nagaraju 0203013WL013666 nagaraju 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248111 KOPURU NAGARAJU UCO BANK(607066)
162 Gudem Kothaveedhi AP-03-013-007-100/010085
() 		0203013000NRG25290420240706276 29/04/2024 Kopuru Annapurna 0203013WL013666 Kopuru Annapurna 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248208 KOPURU ANNAPURNA UCO BANK(607066)
163 Gudem Kothaveedhi AP-03-013-007-100/010085
() 		0203013000NRG25290420240706275 29/04/2024 Kopuru Devipriya 0203013WL013666 Kopuru Devipriya 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248209 KOPURU DEVIPRIYA UCO BANK(607066)
164 Gudem Kothaveedhi AP-03-013-007-100/010098
() 		0203013000NRG25290420240706277 29/04/2024 meena 0203013WL013666 meena 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248176 Sukuru Meena AIRTEL PAYMENTS BANK LIMITED(990288)
165 Gudem Kothaveedhi AP-03-013-007-100/010104
() 		0203013000NRG25290420240706280 29/04/2024 krishna veni 0203013WL013666 krishna veni 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248178 Musiri Krishna Veni AIRTEL PAYMENTS BANK LIMITED(990288)
166 Gudem Kothaveedhi AP-03-013-007-100/010104
() 		0203013000NRG25290420240706279 29/04/2024 seethamma 0203013WL013666 seethamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248053 MUSIRI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
167 Gudem Kothaveedhi AP-03-013-007-100/010114
() 		0203013000NRG25290420240706282 29/04/2024 parvathamma 0203013WL013666 parvathamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248203 Kodabala Parvathamma FINO PAYMENTS BANK LTD(608001)
168 Gudem Kothaveedhi AP-03-013-007-100/010114
() 		0203013000NRG25290420240706281 29/04/2024 rangarao 0203013WL013666 rangarao 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248200 KODABALA RANGARAO UCO BANK(607066)
169 Gudem Kothaveedhi AP-03-013-007-100/010117
() 		0203013000NRG25290420240706287 29/04/2024 radhamma 0203013WL013666 radhamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248173 MUSIRI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Gudem Kothaveedhi AP-03-013-007-100/010117
() 		0203013000NRG25290420240706286 29/04/2024 sridevi 0203013WL013666 sridevi 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248175 MUSIRI SRIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
171 Gudem Kothaveedhi AP-03-013-007-100/010121
() 		0203013000NRG25290420240706288 29/04/2024 mahesh 0203013WL013666 mahesh 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248244 SUKURU MAHESH UCO BANK(607066)
172 Gudem Kothaveedhi AP-03-013-007-100/10135
() 		0203013000NRG25290420240706290 29/04/2024 PANGI BHANUMATHI 0203013WL013666 PANGI BHANUMATHI 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248257 PANGI BHANUMATHI UCO BANK(607066)
173 Gudem Kothaveedhi AP-03-013-007-102/010006
() 		0203013000NRG25290420240706292 29/04/2024 Chinnabbabai 0203013WL013667 Chinnabbabai 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248113 MANUGIURU CHINNABAI UCO BANK(607066)
174 Gudem Kothaveedhi AP-03-013-007-102/010006
() 		0203013000NRG25290420240706293 29/04/2024 Ramulamma 0203013WL013667 Ramulamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248109 MANUGURU RAMULAMMA UCO BANK(607066)
175 Gudem Kothaveedhi AP-03-013-007-102/010008
() 		0203013000NRG25290420240706294 29/04/2024 Paidamma 0203013WL013667 Paidamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248225 BUDIDA PEDDAMMI UCO BANK(607066)
176 Gudem Kothaveedhi AP-03-013-007-102/010009
() 		0203013000NRG25290420240706296 29/04/2024 Kasulamma 0203013WL013667 Kasulamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248226 BUDIDA KASULAMMA UCO BANK(607066)
177 Gudem Kothaveedhi AP-03-013-007-102/010011
() 		0203013000NRG25290420240706297 29/04/2024 Varalamma 0203013WL013667 Varalamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248094 MANUGURU VARALAMMA UCO BANK(607066)
178 Gudem Kothaveedhi AP-03-013-007-102/010026
() 		0203013000NRG25290420240706298 29/04/2024 Somulamma 0203013WL013667 Somulamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248229 Mrs KAKIRI RAMULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
179 Gudem Kothaveedhi AP-03-013-007-102/010042
() 		0203013000NRG25290420240706306 29/04/2024 Punnamma 0203013WL013667 Punnamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248231 DUCHARI POORNAMMA UCO BANK(607066)
180 Gudem Kothaveedhi AP-03-013-007-102/010043
() 		0203013000NRG25290420240706308 29/04/2024 Bujjamma 0203013WL013667 Bujjamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248234 BUDIDA BOJJAMMA UCO BANK(607066)
181 Gudem Kothaveedhi AP-03-013-007-102/010046
() 		0203013000NRG25290420240706312 29/04/2024 Lakshmamma 0203013WL013667 Lakshmamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248233 BUDIDA LAXMAMMA UCO BANK(607066)
182 Gudem Kothaveedhi AP-03-013-007-102/010047
() 		0203013000NRG25290420240706314 29/04/2024 Daralamma 0203013WL013667 Daralamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248201 BUDEDA DARALAMMA UCO BANK(607066)
183 Gudem Kothaveedhi AP-03-013-007-102/010049
() 		0203013000NRG25290420240706315 29/04/2024 Lakshmamma 0203013WL013667 Lakshmamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248159 BUDIDA LAXMAMMA UCO BANK(607066)
184 Gudem Kothaveedhi AP-03-013-007-102/010050
() 		0203013000NRG25290420240706316 29/04/2024 Bangaramma 0203013WL013667 Bangaramma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248230 BUDIDA BANGARAMMA UCO BANK(607066)
185 Gudem Kothaveedhi AP-03-013-007-102/010051
() 		0203013000NRG25290420240706318 29/04/2024 Narayanamma 0203013WL013667 Narayanamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248117 BUDUDA NARAYANAMMA UCO BANK(607066)
186 Gudem Kothaveedhi AP-03-013-007-102/010086
() 		0203013000NRG25290420240706323 29/04/2024 kalyani 0203013WL013667 kalyani 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248250 BUDIDA LOVA KALYANI UCO BANK(607066)
187 Gudem Kothaveedhi AP-03-013-007-102/010089
() 		0203013000NRG25290420240706324 29/04/2024 Rama Krishna 0203013WL013667 Rama Krishna 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248095 BUDIDHA RAMAKRISHNA UCO BANK(607066)
188 Gudem Kothaveedhi AP-03-013-007-102/010092
() 		0203013000NRG25290420240706327 29/04/2024 Vijayakumari 0203013WL013667 Vijayakumari 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248228 BUDIDA VIJAYAKUMARI UCO BANK(607066)
189 Gudem Kothaveedhi AP-03-013-007-102/010093
() 		0203013000NRG25290420240706329 29/04/2024 Kumari 0203013WL013667 Kumari 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248232 BUDIDA KUMARI UCO BANK(607066)
190 Gudem Kothaveedhi AP-03-013-007-102/010094
() 		0203013000NRG25290420240706330 29/04/2024 Eswaramma 0203013WL013667 Eswaramma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248227 POTHURAJU ESWARI UCO BANK(607066)
191 Gudem Kothaveedhi AP-03-013-007-102/010094
() 		0203013000NRG25290420240706331 29/04/2024 Laxmana Rao 0203013WL013667 Laxmana Rao 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248112 POTHURU LAXMANA RAO UCO BANK(607066)
192 Gudem Kothaveedhi AP-03-013-007-102/20028
() 		0203013000NRG25290420240706336 29/04/2024 Chinnammi 0203013WL013667 Chinnammi 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248050 VANDALAM CHINNAMMI UCO BANK(607066)
193 Gudem Kothaveedhi AP-03-013-007-103/010003
() 		0203013000NRG25290420240707986 29/04/2024 Mallamma 0203013WL013720 Mallamma 00462 UCBA0002864 1494 1494 Processed 03/05/2024 3582248165 BUDIDA MALLAMMA UCO BANK(607066)
194 Gudem Kothaveedhi AP-03-013-007-117/010004
() 		0203013000NRG25290420240707719 29/04/2024 Parvathamma 0203013WL013717 Parvathamma 00462 UCBA0002864 1240 1240 Processed 03/05/2024 3582248170 VANAPALA PARVATAMMA UCO BANK(607066)
195 Gudem Kothaveedhi AP-03-013-007-117/010005
() 		0203013000NRG25290420240707721 29/04/2024 Sanyasirao 0203013WL013717 Sanyasirao 00462 UCBA0002864 1488 1488 Processed 03/05/2024 3582248074 BATCHELA SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
196 Gudem Kothaveedhi AP-03-013-007-117/010008
() 		0203013000NRG25290420240707728 29/04/2024 Lakshmamma 0203013WL013717 Lakshmamma 00462 UCBA0002864 1488 1488 Processed 03/05/2024 3582248168 VANAPALA LAKSHMAMMA UCO BANK(607066)
197 Gudem Kothaveedhi AP-03-013-007-117/010010
() 		0203013000NRG25290420240707729 29/04/2024 Kasulamma 0203013WL013717 Kasulamma 00462 UCBA0002864 1488 1488 Processed 03/05/2024 3582248171 PUJARI KASULAMMA UCO BANK(607066)
198 Gudem Kothaveedhi AP-03-013-007-117/010015
() 		0203013000NRG25290420240707736 29/04/2024 Punyavathi 0203013WL013717 Punyavathi 00462 UCBA0002864 1488 1488 Processed 03/05/2024 3582248191 DEVARAJU PUNYAVATHI UCO BANK(607066)
199 Gudem Kothaveedhi AP-03-013-007-117/010015
() 		0203013000NRG25290420240707735 29/04/2024 Sanyasirao 0203013WL013717 Sanyasirao 00462 UCBA0002864 1488 1488 Processed 03/05/2024 3582248045 Mr DEVARAJU SANYASIRAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
200 Gudem Kothaveedhi AP-03-013-007-117/010021
() 		0203013000NRG25290420240707746 29/04/2024 Venkatamma 0203013WL013717 Venkatamma 00462 UCBA0002864 1488 1488 Processed 03/05/2024 3582248193 MURLA VENKAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
201 Gudem Kothaveedhi AP-03-013-007-117/010028
() 		0203013000NRG25290420240707755 29/04/2024 Rajubabu 0203013WL013717 Rajubabu 00462 UCBA0002864 1240 1240 Processed 03/05/2024 3582248157 KANDULA RAJUBABU UCO BANK(607066)
202 Gudem Kothaveedhi AP-03-013-007-117/010029
() 		0203013000NRG25290420240707756 29/04/2024 Varalamma 0203013WL013717 Varalamma 00462 UCBA0002864 1488 1488 Processed 03/05/2024 3582248235 VANAPALA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
203 Gudem Kothaveedhi AP-03-013-007-117/010030
() 		0203013000NRG25290420240707761 29/04/2024 Krishnababu 0203013WL013717 Krishnababu 00462 UCBA0002864 1488 1488 Processed 03/05/2024 3582248055 VANAPALA KRISHNABABU AIRTEL PAYMENTS BANK LIMITED(990288)
204 Gudem Kothaveedhi AP-03-013-007-117/010033
() 		0203013000NRG25290420240707764 29/04/2024 Kondalamma 0203013WL013717 Kondalamma 00462 UCBA0002864 1488 1488 Processed 03/05/2024 3582248169 DEVARAJU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
205 Gudem Kothaveedhi AP-03-013-007-117/010034
() 		0203013000NRG25290420240707766 29/04/2024 Chellamma 0203013WL013717 Chellamma 00462 UCBA0002864 1488 1488 Processed 03/05/2024 3582248172 KAVADAM CHELLAMMA UCO BANK(607066)
206 Gudem Kothaveedhi AP-03-013-007-117/010035
() 		0203013000NRG25290420240707769 29/04/2024 RAJESWARI 0203013WL013717 RAJESWARI 00462 UCBA0002864 1240 1240 Processed 03/05/2024 3582248071 PUJARI RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
207 Gudem Kothaveedhi AP-03-013-007-118/010003
() 		0203013000NRG25290420240708239 29/04/2024 Srinuvasarao 0203013WL013723 Srinuvasarao 00462 UCBA0002864 1494 1494 Processed 03/05/2024 3582248163 VANTHALA SRINUVASURAO UCO BANK(607066)
208 Gudem Kothaveedhi AP-03-013-007-118/010048
() 		0203013000NRG25290420240708256 29/04/2024 mahidra 0203013WL013723 mahidra 00462 UCBA0002864 1245 1245 Processed 03/05/2024 3582248132 MACHALA MUTYAM MAHENDRA UCO BANK(607066)
209 Gudem Kothaveedhi AP-03-013-007-118/010048
() 		0203013000NRG25290420240708255 29/04/2024 Mutyam Suhasini 0203013WL013723 Mutyam Suhasini 00462 UCBA0002864 1245 1245 Processed 03/05/2024 3582248217 MUTYAM SUHASINI UCO BANK(607066)
210 Gudem Kothaveedhi AP-03-013-007-118/010060
() 		0203013000NRG25290420240708259 29/04/2024 Krishnaveni 0203013WL013723 Krishnaveni 00462 UCBA0002864 1494 1494 Processed 03/05/2024 3582248151 REEMALA KRISHANAVENI UNION BANK OF INDIA(508500)
211 Gudem Kothaveedhi AP-03-013-007-118/010063
() 		0203013000NRG25290420240708260 29/04/2024 Vijayalakshmi 0203013WL013723 Vijayalakshmi 00462 UCBA0002864 1494 1494 Processed 03/05/2024 3582248179 GUNDLA VIJAYA LAXMI UCO BANK(607066)
212 Gudem Kothaveedhi AP-03-013-007-118/010064
() 		0203013000NRG25290420240708262 29/04/2024 Chandramma 0203013WL013723 Chandramma 00462 UCBA0002864 1494 1494 Processed 03/05/2024 3582248144 GUNTA CHANDRAMMA UCO BANK(607066)
213 Gudem Kothaveedhi AP-03-013-007-118/010067
() 		0203013000NRG25290420240708263 29/04/2024 Mani 0203013WL013723 Mani 00462 UCBA0002864 1494 1494 Processed 03/05/2024 3582248148 GUNDLA BALAMANI UCO BANK(607066)
214 Gudem Kothaveedhi AP-03-013-007-118/010071
() 		0203013000NRG25290420240708266 29/04/2024 Venkatarao 0203013WL013723 Venkatarao 00462 UCBA0002864 1494 1494 Processed 03/05/2024 3582248129 MADAPALA VENKATA RAO UCO BANK(607066)
215 Gudem Kothaveedhi AP-03-013-007-118/010073
() 		0203013000NRG25290420240708270 29/04/2024 Bhagavannarayana 0203013WL013723 Bhagavannarayana 00462 UCBA0002864 498 498 Processed 03/05/2024 3582248142 LANDA BHAGAVAN NARAYAN UCO BANK(607066)
216 Gudem Kothaveedhi AP-03-013-007-118/010082
() 		0203013000NRG25290420240708275 29/04/2024 Subhadra 0203013WL013723 Subhadra 00462 UCBA0002864 1494 1494 Processed 03/05/2024 3582248147 GUNDLA SUBHADRAMMA UNION BANK OF INDIA(508500)
217 Gudem Kothaveedhi AP-03-013-007-118/010088
() 		0203013000NRG25290420240708278 29/04/2024 Kondamma 0203013WL013723 Kondamma 00462 UCBA0002864 1494 1494 Processed 03/05/2024 3582248152 LANDA KONDAMMA UCO BANK(607066)
218 Gudem Kothaveedhi AP-03-013-007-118/010150
() 		0203013000NRG25290420240708284 29/04/2024 Eswaramma 0203013WL013723 Eswaramma 00462 UCBA0002864 1494 1494 Processed 03/05/2024 3582248051 LANDA ESWARAMMA UCO BANK(607066)
219 Gudem Kothaveedhi AP-03-013-007-118/010150
() 		0203013000NRG25290420240708283 29/04/2024 ramakrishna 0203013WL013723 ramakrishna 00462 UCBA0002864 1245 1245 Processed 03/05/2024 3582248160 LANDA RAMAKRISHNA UNION BANK OF INDIA(508500)
220 Gudem Kothaveedhi AP-03-013-007-118/020001
() 		0203013000NRG25290420240708016 29/04/2024 Lakshmi 0203013WL013721 Lakshmi 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248136 PANGI LAXMI UCO BANK(607066)
221 Gudem Kothaveedhi AP-03-013-007-118/020001
() 		0203013000NRG25290420240708015 29/04/2024 Ramayya 0203013WL013721 Ramayya 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248247 PANGI RAMAYYA UCO BANK(607066)
222 Gudem Kothaveedhi AP-03-013-007-118/020006
() 		0203013000NRG25290420240707991 29/04/2024 Gunnamma 0203013WL013720 Gunnamma 00462 UCBA0002864 1245 1245 Processed 03/05/2024 3582248218 GEMMELI GUNAMMA UCO BANK(607066)
223 Gudem Kothaveedhi AP-03-013-007-118/020006
() 		0203013000NRG25290420240707990 29/04/2024 Pandanna 0203013WL013720 Pandanna 00462 UCBA0002864 1245 1245 Processed 03/05/2024 3582248130 GEMMELI PANDANNA UCO BANK(607066)
224 Gudem Kothaveedhi AP-03-013-007-118/020009
() 		0203013000NRG25290420240707993 29/04/2024 Bujjibabu 0203013WL013720 Bujjibabu 00462 UCBA0002864 1494 1494 Processed 03/05/2024 3582248224 KORRA BUJJIBABU UCO BANK(607066)
225 Gudem Kothaveedhi AP-03-013-007-118/020010
() 		0203013000NRG25290420240707994 29/04/2024 Appalamma 0203013WL013720 Appalamma 00462 UCBA0002864 1494 1494 Processed 03/05/2024 3582248194 KORRA APPALAMMA UCO BANK(607066)
226 Gudem Kothaveedhi AP-03-013-007-118/020014
() 		0203013000NRG25290420240708017 29/04/2024 Chilakamma 0203013WL013721 Chilakamma 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248219 VANTHALA CHILAKAMMA UCO BANK(607066)
227 Gudem Kothaveedhi AP-03-013-007-118/020021
() 		0203013000NRG25290420240708019 29/04/2024 Chilakamma 0203013WL013721 Chilakamma 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248183 PANGI CHILAKAMMA UCO BANK(607066)
228 Gudem Kothaveedhi AP-03-013-007-118/020021
() 		0203013000NRG25290420240708018 29/04/2024 Chittibabu 0203013WL013721 Chittibabu 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248185 PANGI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
229 Gudem Kothaveedhi AP-03-013-007-118/020022
() 		0203013000NRG25290420240708021 29/04/2024 Anandarao 0203013WL013721 Anandarao 00462 UCBA0002864 1235 1235 Processed 03/05/2024 3582248181 KORRA ANAND UCO BANK(607066)
230 Gudem Kothaveedhi AP-03-013-007-118/020024
() 		0203013000NRG25290420240708024 29/04/2024 Jurko 0203013WL013721 Jurko 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248139 PANGI JURKO UCO BANK(607066)
231 Gudem Kothaveedhi AP-03-013-007-118/020025
() 		0203013000NRG25290420240708025 29/04/2024 Sathibabu 0203013WL013721 Sathibabu 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248158 PANGI SATTIBABU UCO BANK(607066)
232 Gudem Kothaveedhi AP-03-013-007-118/020025
() 		0203013000NRG25290420240708026 29/04/2024 Satyavathi 0203013WL013721 Satyavathi 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248138 PANGI SATYAVATHI UCO BANK(607066)
233 Gudem Kothaveedhi AP-03-013-007-118/020026
() 		0203013000NRG25290420240708028 29/04/2024 Lakshmi 0203013WL013721 Lakshmi 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248141 VANTHALA LAKKI UCO BANK(607066)
234 Gudem Kothaveedhi AP-03-013-007-118/020027
() 		0203013000NRG25290420240708030 29/04/2024 Lakshmi 0203013WL013721 Lakshmi 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248140 PANGI LAXMI UCO BANK(607066)
235 Gudem Kothaveedhi AP-03-013-007-118/020027
() 		0203013000NRG25290420240708029 29/04/2024 Nukaraju 0203013WL013721 Nukaraju 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248248 PANGI NOOKARAJU UCO BANK(607066)
236 Gudem Kothaveedhi AP-03-013-007-118/020028
() 		0203013000NRG25290420240708032 29/04/2024 Gowramma 0203013WL013721 Gowramma 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248180 PANGI GOWRAMMA UCO BANK(607066)
237 Gudem Kothaveedhi AP-03-013-007-118/020029
() 		0203013000NRG25290420240708036 29/04/2024 Bandari 0203013WL013721 Bandari 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248137 PANGI BANGARI UCO BANK(607066)
238 Gudem Kothaveedhi AP-03-013-007-118/020029
() 		0203013000NRG25290420240708035 29/04/2024 Sanyasirao 0203013WL013721 Sanyasirao 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248246 PANGI SANYASIRAO UCO BANK(607066)
239 Gudem Kothaveedhi AP-03-013-007-118/020030
() 		0203013000NRG25290420240708037 29/04/2024 Jirko 0203013WL013721 Jirko 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248134 SINDERI JEERMO UCO BANK(607066)
240 Gudem Kothaveedhi AP-03-013-007-118/020036
() 		0203013000NRG25290420240708040 29/04/2024 Kumari 0203013WL013721 Kumari 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248135 SINDERI KUMARI UCO BANK(607066)
241 Gudem Kothaveedhi AP-03-013-007-118/020037
() 		0203013000NRG25290420240708042 29/04/2024 Kanthamma 0203013WL013721 Kanthamma 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248242 SENDERI KANTHAMMA UCO BANK(607066)
242 Gudem Kothaveedhi AP-03-013-007-118/020046
() 		0203013000NRG25290420240707998 29/04/2024 ramubai 0203013WL013720 ramubai 00462 UCBA0002864 1245 1245 Processed 03/05/2024 3582248131 SINDERI RAMBABU UCO BANK(607066)
243 Gudem Kothaveedhi AP-03-013-007-118/020046
() 		0203013000NRG25290420240707997 29/04/2024 Ramulamma 0203013WL013720 Ramulamma 00462 UCBA0002864 1494 1494 Processed 03/05/2024 3582248164 SINDHERI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
244 Gudem Kothaveedhi AP-03-013-007-118/020049
() 		0203013000NRG25290420240708001 29/04/2024 Janbo 0203013WL013720 Janbo 00462 UCBA0002864 1494 1494 Processed 03/05/2024 3582248186 VANTHALA JAMBO W O NARAYANA UCO BANK(607066)
245 Gudem Kothaveedhi AP-03-013-007-118/020049
() 		0203013000NRG25290420240708000 29/04/2024 Narayana 0203013WL013720 Narayana 00462 UCBA0002864 1494 1494 Processed 03/05/2024 3582248187 VATNTHALA NARAYANA UCO BANK(607066)
246 Gudem Kothaveedhi AP-03-013-007-118/020051
() 		0203013000NRG25290420240708043 29/04/2024 Kasulamma 0203013WL013721 Kasulamma 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248243 KILLO KASULAMMA UCO BANK(607066)
247 Gudem Kothaveedhi AP-03-013-007-118/020054
() 		0203013000NRG25290420240708045 29/04/2024 baburao 0203013WL013721 baburao 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248182 PANGI BABU RAO UCO BANK(607066)
248 Gudem Kothaveedhi AP-03-013-007-118/020056
() 		0203013000NRG25290420240708050 29/04/2024 VENKATARAO 0203013WL013721 VENKATARAO 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248184 PANGI VENKATA RAO UCO BANK(607066)
249 Gudem Kothaveedhi AP-03-013-007-118/020061
() 		0203013000NRG25290420240708055 29/04/2024 LAKSHMI 0203013WL013721 LAKSHMI 00462 UCBA0002864 1482 1482 Processed 03/05/2024 3582248245 SEEDARI LAXMI UCO BANK(607066)
250 Gudem Kothaveedhi AP-03-013-007-119/010002
() 		0203013000NRG25290420240706340 29/04/2024 Chinnammi 0203013WL013668 Chinnammi 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248069 KORRA CHINNAMMI UCO BANK(607066)
251 Gudem Kothaveedhi AP-03-013-007-119/010006
() 		0203013000NRG25290420240706341 29/04/2024 Suresh 0203013WL013668 Suresh 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248098 Marri Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
252 Gudem Kothaveedhi AP-03-013-007-119/010009
() 		0203013000NRG25290420240708381 29/04/2024 Kondamma 0203013WL013726 Kondamma 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248145 MARRI KONDAMMA UCO BANK(607066)
253 Gudem Kothaveedhi AP-03-013-007-119/010011
() 		0203013000NRG25290420240706344 29/04/2024 Kameswararao 0203013WL013668 Kameswararao 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248121 Marri Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
254 Gudem Kothaveedhi AP-03-013-007-119/010011
() 		0203013000NRG25290420240706345 29/04/2024 Suseela 0203013WL013668 Suseela 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248240 Marri Padma AIRTEL PAYMENTS BANK LIMITED(990288)
255 Gudem Kothaveedhi AP-03-013-007-119/010014
() 		0203013000NRG25290420240708382 29/04/2024 Subbarao 0203013WL013726 Subbarao 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248188 VANTHALA SUBBRAO UCO BANK(607066)
256 Gudem Kothaveedhi AP-03-013-007-119/010016
() 		0203013000NRG25290420240708383 29/04/2024 Arjun 0203013WL013726 Arjun 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248073 MARRI ARJUN UCO BANK(607066)
257 Gudem Kothaveedhi AP-03-013-007-119/010021
() 		0203013000NRG25290420240706351 29/04/2024 Chinnammi 0203013WL013668 Chinnammi 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248097 MARRI CHINNAMMI UCO BANK(607066)
258 Gudem Kothaveedhi AP-03-013-007-119/010021
() 		0203013000NRG25290420240706350 29/04/2024 Leku 0203013WL013668 Leku 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248091 MARRI LEKU UCO BANK(607066)
259 Gudem Kothaveedhi AP-03-013-007-119/010024
() 		0203013000NRG25290420240708392 29/04/2024 Lakshmamma 0203013WL013726 Lakshmamma 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248114 MARRI DEEPALAMMA UCO BANK(607066)
260 Gudem Kothaveedhi AP-03-013-007-119/010024
() 		0203013000NRG25290420240708391 29/04/2024 Prasad 0203013WL013726 Prasad 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248106 MARRI PRASAD UCO BANK(607066)
261 Gudem Kothaveedhi AP-03-013-007-119/010026
() 		0203013000NRG25290420240706357 29/04/2024 Chinnarao 0203013WL013668 Chinnarao 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248253 Vanthala Chinna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
262 Gudem Kothaveedhi AP-03-013-007-119/010026
() 		0203013000NRG25290420240706356 29/04/2024 Leevu 0203013WL013668 Leevu 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248122 VANTHALA LIVU UCO BANK(607066)
263 Gudem Kothaveedhi AP-03-013-007-119/010027
() 		0203013000NRG25290420240706358 29/04/2024 Janiy 0203013WL013668 Janiy 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582247987 MARRI JHONSI UNION BANK OF INDIA(508500)
264 Gudem Kothaveedhi AP-03-013-007-119/010027
() 		0203013000NRG25290420240706359 29/04/2024 SANDYARANI 0203013WL013668 SANDYARANI 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248100 MARRI SANDHAYARANI UCO BANK(607066)
265 Gudem Kothaveedhi AP-03-013-007-119/010029
() 		0203013000NRG25290420240708394 29/04/2024 Kithu 0203013WL013726 Kithu 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248150 MARRI KITHU UCO BANK(607066)
266 Gudem Kothaveedhi AP-03-013-007-119/010031
() 		0203013000NRG25290420240706361 29/04/2024 Thrinadhraju 0203013WL013668 Thrinadhraju 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248057 MARRI CHARAN SAI AIRTEL PAYMENTS BANK LIMITED(990288)
267 Gudem Kothaveedhi AP-03-013-007-119/010033
() 		0203013000NRG25290420240706363 29/04/2024 Ramulamma 0203013WL013668 Ramulamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582247991 GEMMELI RANGAMMA RANGAMMA UNION BANK OF INDIA(508500)
268 Gudem Kothaveedhi AP-03-013-007-119/010035
() 		0203013000NRG25290420240706365 29/04/2024 Bharathi 0203013WL013668 Bharathi 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248211 Killo Bharathi AIRTEL PAYMENTS BANK LIMITED(990288)
269 Gudem Kothaveedhi AP-03-013-007-119/010044
() 		0203013000NRG25290420240706367 29/04/2024 Koti 0203013WL013668 Koti 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248215 MARRI KOTTE UCO BANK(607066)
270 Gudem Kothaveedhi AP-03-013-007-119/010053
() 		0203013000NRG25290420240706508 29/04/2024 Chinnabbi 0203013WL013670 Chinnabbi 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582247988 Marri Chinnabbai AIRTEL PAYMENTS BANK LIMITED(990288)
271 Gudem Kothaveedhi AP-03-013-007-119/010053
() 		0203013000NRG25290420240706509 29/04/2024 Kumari 0203013WL013670 Kumari 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248115 Marri Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
272 Gudem Kothaveedhi AP-03-013-007-119/010055
() 		0203013000NRG25290420240708400 29/04/2024 lakshman rao 0203013WL013726 lakshman rao 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248119 KORRA LAKSHMANARAO S O GANESH UCO BANK(607066)
273 Gudem Kothaveedhi AP-03-013-007-119/10068
() 		0203013000NRG25290420240706379 29/04/2024 Ganesh 0203013WL013668 Ganesh 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248252 MARRI GANESH UCO BANK(607066)
274 Gudem Kothaveedhi AP-03-013-007-119/10078
() 		0203013000NRG25290420240706383 29/04/2024 Vanthala Kalyan 0203013WL013668 Vanthala Kalyan 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248128 VANTHALA KALYAN UCO BANK(607066)
275 Gudem Kothaveedhi AP-03-013-007-120/010001
() 		0203013000NRG25290420240708413 29/04/2024 jyothi 0203013WL013726 jyothi 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248068 PANGI JYOTHI UCO BANK(607066)
276 Gudem Kothaveedhi AP-03-013-007-120/010001
() 		0203013000NRG25290420240708412 29/04/2024 Sundararao 0203013WL013726 Sundararao 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248126 PANGI SUNDAR RAO UCO BANK(607066)
277 Gudem Kothaveedhi AP-03-013-007-120/010005
() 		0203013000NRG25290420240706514 29/04/2024 Marri Anitha Rahelu 0203013WL013670 Marri Anitha Rahelu 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248118 MARRI ANITHA RAHELU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Gudem Kothaveedhi AP-03-013-007-120/010008
() 		0203013000NRG25290420240708735 29/04/2024 Adi 0203013WL013728 Adi 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248149 Marri Andhe AIRTEL PAYMENTS BANK LIMITED(990288)
279 Gudem Kothaveedhi AP-03-013-007-120/010013
() 		0203013000NRG25290420240708419 29/04/2024 Lakshmi 0203013WL013726 Lakshmi 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248212 KORRA LAXMI UCO BANK(607066)
280 Gudem Kothaveedhi AP-03-013-007-120/010013
() 		0203013000NRG25290420240708418 29/04/2024 Visodha 0203013WL013726 Visodha 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248077 KORRA VINOD UCO BANK(607066)
281 Gudem Kothaveedhi AP-03-013-007-120/010014
() 		0203013000NRG25290420240708742 29/04/2024 Sanyasi 0203013WL013728 Sanyasi 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248096 KORRA SANYASI UCO BANK(607066)
282 Gudem Kothaveedhi AP-03-013-007-120/010014
() 		0203013000NRG25290420240708743 29/04/2024 srinu 0203013WL013728 srinu 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248010 KORRA SRINU UNION BANK OF INDIA(508500)
283 Gudem Kothaveedhi AP-03-013-007-120/010015
() 		0203013000NRG25290420240708420 29/04/2024 Sreenu 0203013WL013726 Sreenu 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248123 PANGI SRINU UCO BANK(607066)
284 Gudem Kothaveedhi AP-03-013-007-120/010017
() 		0203013000NRG25290420240706517 29/04/2024 Pangi Sathibabu 0203013WL013670 Pangi Sathibabu 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248099 PANGI SATHIBABU UCO BANK(607066)
285 Gudem Kothaveedhi AP-03-013-007-120/010020
() 		0203013000NRG25290420240708744 29/04/2024 Somaraju 0203013WL013728 Somaraju 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248066 GEMMELI SOMA RAJU UCO BANK(607066)
286 Gudem Kothaveedhi AP-03-013-007-120/010023
() 		0203013000NRG25290420240706519 29/04/2024 Lakshmanarao 0203013WL013670 Lakshmanarao 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248133 VANTHALA LAKSHMANA RAO IDFC BANK LIMITED(608117)
287 Gudem Kothaveedhi AP-03-013-007-120/010024
() 		0203013000NRG25290420240708745 29/04/2024 Sreenu 0203013WL013728 Sreenu 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248081 VANTHALA SRINU UCO BANK(607066)
288 Gudem Kothaveedhi AP-03-013-007-120/010024
() 		0203013000NRG25290420240708746 29/04/2024 Valasi 0203013WL013728 Valasi 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248155 VANTHALA VALASI UCO BANK(607066)
289 Gudem Kothaveedhi AP-03-013-007-120/010025
() 		0203013000NRG25290420240706391 29/04/2024 Chinnabbai 0203013WL013668 Chinnabbai 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582247989 MARRI CHINNABBAI UCO BANK(607066)
290 Gudem Kothaveedhi AP-03-013-007-120/010026
() 		0203013000NRG25290420240708421 29/04/2024 Chinnayya 0203013WL013726 Chinnayya 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248085 PANGI CHINNAYYA UCO BANK(607066)
291 Gudem Kothaveedhi AP-03-013-007-120/010028
() 		0203013000NRG25290420240708422 29/04/2024 Chinnaleku 0203013WL013726 Chinnaleku 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248086 Mr Marri Chinnaleku ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Gudem Kothaveedhi AP-03-013-007-120/010029
() 		0203013000NRG25290420240706522 29/04/2024 Anand 0203013WL013670 Anand 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248062 MARRI ANANDU UNION BANK OF INDIA(508500)
293 Gudem Kothaveedhi AP-03-013-007-120/010029
() 		0203013000NRG25290420240706523 29/04/2024 Lakshmi 0203013WL013670 Lakshmi 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248254 Mrs MARRI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Gudem Kothaveedhi AP-03-013-007-120/010030
() 		0203013000NRG25290420240706524 29/04/2024 Suribabu 0203013WL013670 Suribabu 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248127 Sinderi Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
295 Gudem Kothaveedhi AP-03-013-007-120/010031
() 		0203013000NRG25290420240706528 29/04/2024 eswaramma 0203013WL013670 eswaramma 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248101 MARRI ESWARAMMA UCO BANK(607066)
296 Gudem Kothaveedhi AP-03-013-007-120/010031
() 		0203013000NRG25290420240706527 29/04/2024 Polago 0203013WL013670 Polago 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248222 MARRI PALUGO UNION BANK OF INDIA(508500)
297 Gudem Kothaveedhi AP-03-013-007-120/010034
() 		0203013000NRG25290420240708747 29/04/2024 Narsu 0203013WL013728 Narsu 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248080 MARRI NARSU UCO BANK(607066)
298 Gudem Kothaveedhi AP-03-013-007-120/010036
() 		0203013000NRG25290420240708750 29/04/2024 Seethamma 0203013WL013728 Seethamma 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248223 VANTHALA SATHEMMA UNION BANK OF INDIA(508500)
299 Gudem Kothaveedhi AP-03-013-007-120/010036
() 		0203013000NRG25290420240708749 29/04/2024 Vanthala Bennayya 0203013WL013728 Vanthala Bennayya 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248067 VANTHALA BENNAYYA UCO BANK(607066)
300 Gudem Kothaveedhi AP-03-013-007-120/010039
() 		0203013000NRG25290420240708752 29/04/2024 Devi 0203013WL013728 Devi 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248192 MARRI DEVI UNION BANK OF INDIA(508500)
301 Gudem Kothaveedhi AP-03-013-007-120/010039
() 		0203013000NRG25290420240708753 29/04/2024 krishna 0203013WL013728 krishna 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248162 MARRI KRISHNARAO UCO BANK(607066)
302 Gudem Kothaveedhi AP-03-013-007-120/010039
() 		0203013000NRG25290420240708751 29/04/2024 Prasad 0203013WL013728 Prasad 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248083 MARRI PRASAD UCO BANK(607066)
303 Gudem Kothaveedhi AP-03-013-007-120/010040
() 		0203013000NRG25290420240708754 29/04/2024 Bandhu 0203013WL013728 Bandhu 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248078 MARRI BANDU UCO BANK(607066)
304 Gudem Kothaveedhi AP-03-013-007-120/010040
() 		0203013000NRG25290420240708755 29/04/2024 Sonayi 0203013WL013728 Sonayi 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248238 MARRI SONNAYI UCO BANK(607066)
305 Gudem Kothaveedhi AP-03-013-007-120/010041
() 		0203013000NRG25290420240708757 29/04/2024 chinnammi 0203013WL013728 chinnammi 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248214 KORRA CHINNAMMI UCO BANK(607066)
306 Gudem Kothaveedhi AP-03-013-007-120/010041
() 		0203013000NRG25290420240708756 29/04/2024 Valasayya 0203013WL013728 Valasayya 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248088 KORRA VALASAYYA UCO BANK(607066)
307 Gudem Kothaveedhi AP-03-013-007-120/010047
() 		0203013000NRG25290420240706530 29/04/2024 Ganesh 0203013WL013670 Ganesh 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248061 MARRI GANESH UCO BANK(607066)
308 Gudem Kothaveedhi AP-03-013-007-120/010047
() 		0203013000NRG25290420240706532 29/04/2024 Jyothi 0203013WL013670 Jyothi 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248195 MARRI JYOTHI UCO BANK(607066)
309 Gudem Kothaveedhi AP-03-013-007-120/010047
() 		0203013000NRG25290420240706531 29/04/2024 Kothi 0203013WL013670 Kothi 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248146 MARRI KOTTE UNION BANK OF INDIA(508500)
310 Gudem Kothaveedhi AP-03-013-007-120/010049
() 		0203013000NRG25290420240706533 29/04/2024 Singru 0203013WL013670 Singru 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248076 MARRI SINGURU AIRTEL PAYMENTS BANK LIMITED(990288)
311 Gudem Kothaveedhi AP-03-013-007-120/010055
() 		0203013000NRG25290420240706394 29/04/2024 Neelamma 0203013WL013668 Neelamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582247992 GEMMELA NEELAMMA UCO BANK(607066)
312 Gudem Kothaveedhi AP-03-013-007-120/010056
() 		0203013000NRG25290420240708429 29/04/2024 Salime 0203013WL013726 Salime 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248105 Marri Salme AIRTEL PAYMENTS BANK LIMITED(990288)
313 Gudem Kothaveedhi AP-03-013-007-120/010057
() 		0203013000NRG25290420240706396 29/04/2024 Somulamma 0203013WL013668 Somulamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248156 GEMMELI SOMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
314 Gudem Kothaveedhi AP-03-013-007-120/010058
() 		0203013000NRG25290420240708430 29/04/2024 Narsu 0203013WL013726 Narsu 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248082 PANGI NARSING UCO BANK(607066)
315 Gudem Kothaveedhi AP-03-013-007-120/010059
() 		0203013000NRG25290420240708759 29/04/2024 Bathu 0203013WL013728 Bathu 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248087 KORRA BATHU UCO BANK(607066)
316 Gudem Kothaveedhi AP-03-013-007-120/010064
() 		0203013000NRG25290420240706540 29/04/2024 Rajarao 0203013WL013670 Rajarao 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248079 MARRI RAJA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
317 Gudem Kothaveedhi AP-03-013-007-120/010064
() 		0203013000NRG25290420240706541 29/04/2024 Tikmo 0203013WL013670 Tikmo 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248236 MARRI TIKMO UCO BANK(607066)
318 Gudem Kothaveedhi AP-03-013-007-120/010065
() 		0203013000NRG25290420240708434 29/04/2024 Rasmo 0203013WL013726 Rasmo 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248103 MARRI RASMO UCO BANK(607066)
319 Gudem Kothaveedhi AP-03-013-007-120/010065
() 		0203013000NRG25290420240708432 29/04/2024 Sukra 0203013WL013726 Sukra 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248089 MARRI SUKRA UCO BANK(607066)
320 Gudem Kothaveedhi AP-03-013-007-120/010066
() 		0203013000NRG25290420240708435 29/04/2024 Mahesh 0203013WL013726 Mahesh 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248075 PANGI MAHESH UCO BANK(607066)
321 Gudem Kothaveedhi AP-03-013-007-120/010070
() 		0203013000NRG25290420240706398 29/04/2024 Chilakamma 0203013WL013668 Chilakamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248216 GEMMELI CHILAKAMMA UCO BANK(607066)
322 Gudem Kothaveedhi AP-03-013-007-120/010077
() 		0203013000NRG25290420240706400 29/04/2024 Rasmo 0203013WL013668 Rasmo 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248210 TAMBELA RASMO UNION BANK OF INDIA(508500)
323 Gudem Kothaveedhi AP-03-013-007-120/010085
() 		0203013000NRG25290420240706545 29/04/2024 sanyasi rao 0203013WL013670 sanyasi rao 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248124 Korra Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
324 Gudem Kothaveedhi AP-03-013-007-120/010093
() 		0203013000NRG25290420240706548 29/04/2024 Anjali 0203013WL013670 Anjali 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248249 KORRA PULU UCO BANK(607066)
325 Gudem Kothaveedhi AP-03-013-007-120/010093
() 		0203013000NRG25290420240706547 29/04/2024 Kondababu 0203013WL013670 Kondababu 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248251 MARRI KONDABABU UCO BANK(607066)
326 Gudem Kothaveedhi AP-03-013-007-120/010094
() 		0203013000NRG25290420240706550 29/04/2024 kanthamma 0203013WL013670 kanthamma 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248213 PANGI KANTHAMMA UCO BANK(607066)
327 Gudem Kothaveedhi AP-03-013-007-120/010094
() 		0203013000NRG25290420240706549 29/04/2024 ramayya 0203013WL013670 ramayya 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248060 Pangi Ramayya AIRTEL PAYMENTS BANK LIMITED(990288)
328 Gudem Kothaveedhi AP-03-013-007-120/010104
() 		0203013000NRG25290420240708441 29/04/2024 simmo 0203013WL013726 simmo 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248116 GEMMELI CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Gudem Kothaveedhi AP-03-013-007-120/010105
() 		0203013000NRG25290420240706551 29/04/2024 chinnabbai 0203013WL013670 chinnabbai 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248125 VANTALA CHINNABBAI UCO BANK(607066)
330 Gudem Kothaveedhi AP-03-013-007-120/10134
() 		0203013000NRG25290420240706416 29/04/2024 Kumari 0203013WL013668 Kumari 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248056 PANGI KUMARI UCO BANK(607066)
331 Gudem Kothaveedhi AP-03-013-007-120/10136
() 		0203013000NRG25290420240708773 29/04/2024 Devi 0203013WL013728 Devi 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248237 Korra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
332 Gudem Kothaveedhi AP-03-013-007-120/10138
() 		0203013000NRG25290420240706421 29/04/2024 Rasso 0203013WL013668 Rasso 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248092 GEMMELA RASSO UCO BANK(607066)
333 Gudem Kothaveedhi AP-03-013-007-120/10140
() 		0203013000NRG25290420240708449 29/04/2024 Koteswarao 0203013WL013726 Koteswarao 00462 UCBA0002864 1080 1080 Processed 03/05/2024 3582248102 PANGI KOTESWARARAO UCO BANK(607066)
334 Gudem Kothaveedhi AP-03-013-007-131/010005
() 		0203013000NRG25290420240706432 29/04/2024 Santhamma 0203013WL013669 Santhamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248241 PILLI CHANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
335 Gudem Kothaveedhi AP-03-013-007-131/010009
() 		0203013000NRG25290420240706440 29/04/2024 Rangarao 0203013WL013669 Rangarao 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248054 PANGI RANGA RAO UCO BANK(607066)
336 Gudem Kothaveedhi AP-03-013-007-131/010010
() 		0203013000NRG25290420240706441 29/04/2024 Bujjibabu 0203013WL013669 Bujjibabu 00462 UCBA0002864 1350 1350 Processed 03/05/2024 3582248049 KAKARA BUJJI BABU UCO BANK(607066)
337 Gudem Kothaveedhi AP-03-013-007-131/010024
() 		0203013000NRG25290420240706449 29/04/2024 Rajalamma 0203013WL013669 Rajalamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248256 ARADA RAJULAMMA UCO BANK(607066)
338 Gudem Kothaveedhi AP-03-013-007-131/010025
() 		0203013000NRG25290420240706450 29/04/2024 Ramarao 0203013WL013669 Ramarao 00462 UCBA0002864 1350 1350 Processed 03/05/2024 3582248047 Mr NARSI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Gudem Kothaveedhi AP-03-013-007-131/010028
() 		0203013000NRG25290420240706457 29/04/2024 Doravathi 0203013WL013669 Doravathi 00462 UCBA0002864 1350 1350 Processed 03/05/2024 3582248221 PANGI DARAVATHI UCO BANK(607066)
340 Gudem Kothaveedhi AP-03-013-007-131/010031
() 		0203013000NRG25290420240706459 29/04/2024 Rajarao 0203013WL013669 Rajarao 00462 UCBA0002864 1350 1350 Processed 03/05/2024 3582248052 METAPALLI RAJA RAO UCO BANK(607066)
341 Gudem Kothaveedhi AP-03-013-007-131/010035
() 		0203013000NRG25290420240706462 29/04/2024 Errayya 0203013WL013669 Errayya 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248104 MURLA YERRANNA UCO BANK(607066)
342 Gudem Kothaveedhi AP-03-013-007-131/010035
() 		0203013000NRG25290420240706461 29/04/2024 Parvathamma 0203013WL013669 Parvathamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248239 MURLA PARVATHAMMA UCO BANK(607066)
343 Gudem Kothaveedhi AP-03-013-007-131/010038
() 		0203013000NRG25290420240706465 29/04/2024 Balamma 0203013WL013669 Balamma 00462 UCBA0002864 1350 1350 Processed 03/05/2024 3582248220 NARSI BALAMMA UNION BANK OF INDIA(508500)
344 Gudem Kothaveedhi AP-03-013-007-131/010038
() 		0203013000NRG25290420240706464 29/04/2024 Balayya 0203013WL013669 Balayya 00462 UCBA0002864 1350 1350 Processed 03/05/2024 3582248048 Mr NARSI BALAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
345 Gudem Kothaveedhi AP-03-013-007-131/010064
() 		0203013000NRG25290420240706490 29/04/2024 Ramakrishna 0203013WL013669 Ramakrishna 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248024 ARADA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
346 Gudem Kothaveedhi AP-03-013-007-131/010069
() 		0203013000NRG25290420240706499 29/04/2024 Chinnatalli 0203013WL013669 Chinnatalli 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248255 MOTTADAM CHINNATHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
347 Gudem Kothaveedhi AP-03-013-007-131/010069
() 		0203013000NRG25290420240706500 29/04/2024 Santhamma 0203013WL013669 Santhamma 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248167 Mrs MOTTADAM SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Gudem Kothaveedhi AP-03-013-007-131/10072
() 		0203013000NRG25290420240706501 29/04/2024 Mariya 0203013WL013669 Mariya 00462 UCBA0002864 1620 1620 Processed 03/05/2024 3582248093 ARADA MARIYA UCO BANK(607066)
349 Gudem Kothaveedhi AP-03-013-017-125/010017
() 		0203013000NRG25290420240712077 29/04/2024 Nagamma 0203013WL013825 Nagamma 00462 UCBA0002864 1360 1360 Processed 03/05/2024 3582248063 SAGINA NAGAMMA UCO BANK(607066)
350 Gudem Kothaveedhi AP-03-013-017-125/010017
() 		0203013000NRG25290420240712076 29/04/2024 Sanyasipadal 0203013WL013825 Sanyasipadal 00462 UCBA0002864 1360 1360 Processed 03/05/2024 3582248161 Mr SANYASI PADAL SAGINA CENTRAL BANK OF INDIA(607115)
351 Gudem Kothaveedhi AP-03-013-017-125/010025
() 		0203013000NRG25290420240712083 29/04/2024 Pavani 0203013WL013825 Pavani 00462 UCBA0002864 1632 1632 Processed 03/05/2024 3582248064 SAGINA PAVANI UCO BANK(607066)
352 Gudem Kothaveedhi AP-03-013-017-125/010025
() 		0203013000NRG25290420240712084 29/04/2024 VARA PRASAD 0203013WL013825 VARA PRASAD 00462 UCBA0002864 1360 1360 Processed 03/05/2024 3582248198 SAGINA VARAPRASAD UCO BANK(607066)
353 Gudem Kothaveedhi AP-03-013-017-125/010028
() 		0203013000NRG25290420240712085 29/04/2024 Mangamma 0203013WL013825 Mangamma 00462 UCBA0002864 1088 1088 Processed 03/05/2024 3582248204 SAGINA MANGAMMA UCO BANK(607066)
354 Gudem Kothaveedhi AP-03-013-017-125/010037
() 		0203013000NRG25290420240712090 29/04/2024 Eswaramma 0203013WL013825 Eswaramma 00462 UCBA0002864 1632 1632 Processed 03/05/2024 3582248207 GASUMULA ESWARAMMA UCO BANK(607066)
355 Gudem Kothaveedhi AP-03-013-017-125/010037
() 		0203013000NRG25290420240712089 29/04/2024 Sathyavathi 0203013WL013825 Sathyavathi 00462 UCBA0002864 1632 1632 Processed 03/05/2024 3582248189 GASUMALA SATYAVATHI UCO BANK(607066)
356 Gudem Kothaveedhi AP-03-013-017-125/010087
() 		0203013000NRG25290420240712091 29/04/2024 Chinnammalu 0203013WL013825 Chinnammalu 00462 UCBA0002864 1360 1360 Processed 03/05/2024 3582248205 SAGINA CHINNAMMULU UCO BANK(607066)
357 Gudem Kothaveedhi AP-03-013-017-125/010108
() 		0203013000NRG25290420240712095 29/04/2024 SATHIBABU 0203013WL013825 SATHIBABU 00462 UCBA0002864 1632 1632 Processed 03/05/2024 3582248084 ARUGULLA SATHIBABU UCO BANK(607066)
358 Gudem Kothaveedhi AP-03-013-017-127/020003
() 		0203013000NRG25290420240711939 29/04/2024 lakshmi 0203013WL013820 lakshmi 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248202 GEMMELI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Gudem Kothaveedhi AP-03-013-017-127/020007
() 		0203013000NRG25290420240711941 29/04/2024 jOsaf raaju 0203013WL013820 jOsaf raaju 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248108 GEMMELI JOSEPH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
360 Gudem Kothaveedhi AP-03-013-017-127/020008
() 		0203013000NRG25290420240711942 29/04/2024 Chinnammi 0203013WL013820 Chinnammi 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248058 VANTHALA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Gudem Kothaveedhi AP-03-013-017-127/020008
() 		0203013000NRG25290420240711943 29/04/2024 Subbarao 0203013WL013820 Subbarao 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248041 VANTHALA SUBBA RAO UCO BANK(607066)
362 Gudem Kothaveedhi AP-03-013-017-127/020011
() 		0203013000NRG25290420240711944 29/04/2024 Lakshmi 0203013WL013820 Lakshmi 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248166 SEENDERI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Gudem Kothaveedhi AP-03-013-017-127/020011
() 		0203013000NRG25290420240711945 29/04/2024 Potti 0203013WL013820 Potti 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248042 SINDERI POTTI UCO BANK(607066)
364 Gudem Kothaveedhi AP-03-013-017-127/020012
() 		0203013000NRG25290420240711946 29/04/2024 Palsu 0203013WL013820 Palsu 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248043 PANGI PALSU UNION BANK OF INDIA(508500)
365 Gudem Kothaveedhi AP-03-013-017-127/020013
() 		0203013000NRG25290420240711948 29/04/2024 Achamma 0203013WL013820 Achamma 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248039 SEENDERI ATCHIYAMMA UNION BANK OF INDIA(508500)
366 Gudem Kothaveedhi AP-03-013-017-127/020013
() 		0203013000NRG25290420240711949 29/04/2024 Sobhan 0203013WL013820 Sobhan 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248072 SEENDERI SOBHANA UNION BANK OF INDIA(508500)
367 Gudem Kothaveedhi AP-03-013-017-127/020015
() 		0203013000NRG25290420240711952 29/04/2024 Ramesh 0203013WL013820 Ramesh 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248143 GEMMELA RAMESH UCO BANK(607066)
368 Gudem Kothaveedhi AP-03-013-017-127/020015
() 		0203013000NRG25290420240711951 29/04/2024 Varalamma 0203013WL013820 Varalamma 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248036 GEMMELI VARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Gudem Kothaveedhi AP-03-013-017-127/020016
() 		0203013000NRG25290420240711954 29/04/2024 Satyarao 0203013WL013820 Satyarao 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248038 PANGI SATYA RAO UCO BANK(607066)
370 Gudem Kothaveedhi AP-03-013-017-127/020020
() 		0203013000NRG25290420240711959 29/04/2024 Chilakamma 0203013WL013820 Chilakamma 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248037 GEMMELI CHILAKAMMA UNION BANK OF INDIA(508500)
371 Gudem Kothaveedhi AP-03-013-017-127/020021
() 		0203013000NRG25290420240711960 29/04/2024 Chilakamma 0203013WL013820 Chilakamma 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248035 PANGI CHILUKA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Gudem Kothaveedhi AP-03-013-017-127/020022
() 		0203013000NRG25290420240711962 29/04/2024 Chantibabu 0203013WL013820 Chantibabu 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248034 SINDERI CHANTI BABU UCO BANK(607066)
373 Gudem Kothaveedhi AP-03-013-017-127/020023
() 		0203013000NRG25290420240711965 29/04/2024 Apparao 0203013WL013820 Apparao 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248032 PANGI APPA RAO UCO BANK(607066)
374 Gudem Kothaveedhi AP-03-013-017-127/020023
() 		0203013000NRG25290420240711964 29/04/2024 Arunamma 0203013WL013820 Arunamma 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248065 PANGI ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Gudem Kothaveedhi AP-03-013-017-127/020025
() 		0203013000NRG25290420240711968 29/04/2024 Seetamma 0203013WL013820 Seetamma 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248040 SEENDERI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Gudem Kothaveedhi AP-03-013-017-127/020028
() 		0203013000NRG25290420240711975 29/04/2024 kumari 0203013WL013820 kumari 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248059 PANGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Gudem Kothaveedhi AP-03-013-017-127/020031
() 		0203013000NRG25290420240711979 29/04/2024 chanti babu 0203013WL013820 chanti babu 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248070 GEMMELI CHANTI BABU UCO BANK(607066)
378 Gudem Kothaveedhi AP-03-013-017-127/020041
() 		0203013000NRG25290420240711991 29/04/2024 subbarao 0203013WL013820 subbarao 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248044 PANGI SUBBARAO UNION BANK OF INDIA(508500)
379 Gudem Kothaveedhi AP-03-013-017-127/020043
() 		0203013000NRG25290420240711994 29/04/2024 GEMMELI 0203013WL013820 GEMMELI 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248033 GEMMELI SUNDARARAO UCO BANK(607066)
380 Gudem Kothaveedhi AP-03-013-017-127/27010275
() 		0203013000NRG25290420240712018 29/04/2024 Gemmeli Krishna Rao 0203013WL013820 Gemmeli Krishna Rao 00462 UCBA0002864 1903 1903 Processed 03/05/2024 3582248120 Mr Gemmeli Krishna Rao INDIAN BANK(607105)
SubTotal 394660 394660
381 Gudem Kothaveedhi AP-03-013-007-100/010060
() 		0203013000NRG25290420240706219 29/04/2024 ravi kumari 0203013WL013666 ravi kumari 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248475 KOPURU RAVI KUMARI UCO BANK(607066)
382 Gudem Kothaveedhi AP-03-013-007-100/010073
() 		0203013000NRG25290420240706254 29/04/2024 balaraju 0203013WL013666 balaraju 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248680 SUKURU BALARAJU UNION BANK OF INDIA(508500)
383 Gudem Kothaveedhi AP-03-013-007-100/010075
() 		0203013000NRG25290420240706259 29/04/2024 harikrishna 0203013WL013666 harikrishna 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248471 KODABALA KRISHNA UCO BANK(607066)
384 Gudem Kothaveedhi AP-03-013-007-100/010076
() 		0203013000NRG25290420240706262 29/04/2024 satyavathi 0203013WL013666 satyavathi 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248474 PANGI SATHYAVATHI UNION BANK OF INDIA(508500)
385 Gudem Kothaveedhi AP-03-013-007-100/010085
() 		0203013000NRG25290420240706274 29/04/2024 laxmi parvati 0203013WL013666 laxmi parvati 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248472 KOPURU PARVATHI UCO BANK(607066)
386 Gudem Kothaveedhi AP-03-013-007-100/10140
() 		0203013000NRG25290420240706291 29/04/2024 KORRA DEVI 0203013WL013666 KORRA DEVI 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248739 KORRA DEVI UNION BANK OF INDIA(508500)
387 Gudem Kothaveedhi AP-03-013-007-102/010009
() 		0203013000NRG25290420240706295 29/04/2024 Ramalingam 0203013WL013667 Ramalingam 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248278 BOODIDARAMALINGAM S O MALLUDORA UNION BANK OF INDIA(508500)
388 Gudem Kothaveedhi AP-03-013-007-102/010028
() 		0203013000NRG25290420240706299 29/04/2024 Chandrarao 0203013WL013667 Chandrarao 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248275 MURLA CHANDRARAO S O JOGARAO UNION BANK OF INDIA(508500)
389 Gudem Kothaveedhi AP-03-013-007-102/010028
() 		0203013000NRG25290420240706300 29/04/2024 MURLA PUSPATHi 0203013WL013667 MURLA PUSPATHi 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248753 Murla Puspavathi FINO PAYMENTS BANK LTD(608001)
390 Gudem Kothaveedhi AP-03-013-007-102/010040
() 		0203013000NRG25290420240706302 29/04/2024 radha kumari 0203013WL013667 radha kumari 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248451 MURLA RADHA KUMARI UNION BANK OF INDIA(508500)
391 Gudem Kothaveedhi AP-03-013-007-102/010040
() 		0203013000NRG25290420240706301 29/04/2024 Rajarao 0203013WL013667 Rajarao 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248446 MURLA RAJA RAO UNION BANK OF INDIA(508500)
392 Gudem Kothaveedhi AP-03-013-007-102/010041
() 		0203013000NRG25290420240706304 29/04/2024 Simhachalam 0203013WL013667 Simhachalam 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248277 BOODIDA CHIMHACHALAM W O RAJARAO UNION BANK OF INDIA(508500)
393 Gudem Kothaveedhi AP-03-013-007-102/010042
() 		0203013000NRG25290420240706305 29/04/2024 Devayya 0203013WL013667 Devayya 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248271 DUCHARI DEVAYYA S O SANNASAYYA UNION BANK OF INDIA(508500)
394 Gudem Kothaveedhi AP-03-013-007-102/010043
() 		0203013000NRG25290420240706307 29/04/2024 Bheemayya 0203013WL013667 Bheemayya 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248273 BOODIDA BHEEMAYYA S O LAXMAYYA UNION BANK OF INDIA(508500)
395 Gudem Kothaveedhi AP-03-013-007-102/010044
() 		0203013000NRG25290420240706309 29/04/2024 Lakshmanarao 0203013WL013667 Lakshmanarao 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248276 BOODIDA LAXMANARAO S O GANGAYYA UNION BANK OF INDIA(508500)
396 Gudem Kothaveedhi AP-03-013-007-102/010047
() 		0203013000NRG25290420240706313 29/04/2024 Peddabbai 0203013WL013667 Peddabbai 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248279 BOODIDA PEDDABBAI S O SANYASI RAO UNION BANK OF INDIA(508500)
397 Gudem Kothaveedhi AP-03-013-007-102/010051
() 		0203013000NRG25290420240706317 29/04/2024 Peddabbai 0203013WL013667 Peddabbai 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248272 BUDIDA PEDDABBAI AIRTEL PAYMENTS BANK LIMITED(990288)
398 Gudem Kothaveedhi AP-03-013-007-102/010052
() 		0203013000NRG25290420240706319 29/04/2024 Bujjibabu 0203013WL013667 Bujjibabu 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248621 BUDIDA BOJJIBABU UNION BANK OF INDIA(508500)
399 Gudem Kothaveedhi AP-03-013-007-102/010083
() 		0203013000NRG25290420240706321 29/04/2024 daravenkata varaprasad 0203013WL013667 daravenkata varaprasad 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248455 B DARA VENKATA VARAPRASAD UNION BANK OF INDIA(508500)
400 Gudem Kothaveedhi AP-03-013-007-102/010083
() 		0203013000NRG25290420240706320 29/04/2024 satyavathi 0203013WL013667 satyavathi 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248444 BUDIDHA SATYAVATHI UNION BANK OF INDIA(508500)
401 Gudem Kothaveedhi AP-03-013-007-102/010086
() 		0203013000NRG25290420240706322 29/04/2024 Raju babu 0203013WL013667 Raju babu 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248267 B RAJABABU S OSANYASIRAO UNION BANK OF INDIA(508500)
402 Gudem Kothaveedhi AP-03-013-007-102/010089
() 		0203013000NRG25290420240706325 29/04/2024 Kumari 0203013WL013667 Kumari 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248646 BUDIDA KUMARI UNION BANK OF INDIA(508500)
403 Gudem Kothaveedhi AP-03-013-007-102/010092
() 		0203013000NRG25290420240706326 29/04/2024 Ramarao 0203013WL013667 Ramarao 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248274 BOODIDA RAMARAO S O BHEEMANNA UNION BANK OF INDIA(508500)
404 Gudem Kothaveedhi AP-03-013-007-102/010093
() 		0203013000NRG25290420240706328 29/04/2024 Krishna Rao 0203013WL013667 Krishna Rao 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248456 BUDIDA KRISHNA RAO UNION BANK OF INDIA(508500)
405 Gudem Kothaveedhi AP-03-013-007-102/010111
() 		0203013000NRG25290420240706332 29/04/2024 PADMAKAR RAO 0203013WL013667 PADMAKAR RAO 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248447 BUDIDA PADMAKAR RAO UNION BANK OF INDIA(508500)
406 Gudem Kothaveedhi AP-03-013-007-102/20027
() 		0203013000NRG25290420240706335 29/04/2024 BujjiBabu 0203013WL013667 BujjiBabu 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248611 BUDIDHA BUJJI BABU UNION BANK OF INDIA(508500)
407 Gudem Kothaveedhi AP-03-013-007-102/20033
() 		0203013000NRG25290420240706337 29/04/2024 Murla darababu 0203013WL013667 Murla darababu 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248612 MURLA DARABABU AIRTEL PAYMENTS BANK LIMITED(990288)
408 Gudem Kothaveedhi AP-03-013-007-103/010011
() 		0203013000NRG25290420240707987 29/04/2024 Laxmamma 0203013WL013720 Laxmamma 00468 UBIN0532916 1494 1494 Rejected 03/05/2024 3582248713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 Gudem Kothaveedhi AP-03-013-007-103/010019
() 		0203013000NRG25290420240707988 29/04/2024 BHAGYALAKSH 0203013WL013720 BHAGYALAKSH 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248341 MANUGURU BHAGYALAXMI UNION BANK OF INDIA(508500)
410 Gudem Kothaveedhi AP-03-013-007-117/010002
() 		0203013000NRG25290420240707716 29/04/2024 Narsamma 0203013WL013717 Narsamma 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248398 BOWDU NARSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
411 Gudem Kothaveedhi AP-03-013-007-117/010003
() 		0203013000NRG25290420240707717 29/04/2024 Nagaraju 0203013WL013717 Nagaraju 00468 UBIN0532916 1240 1240 Processed 03/05/2024 3582248435 Vanapala Naga Raju AIRTEL PAYMENTS BANK LIMITED(990288)
412 Gudem Kothaveedhi AP-03-013-007-117/010003
() 		0203013000NRG25290420240707718 29/04/2024 Nookalamma 0203013WL013717 Nookalamma 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248438 Vanapala Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
413 Gudem Kothaveedhi AP-03-013-007-117/010005
() 		0203013000NRG25290420240707722 29/04/2024 Pand 0203013WL013717 Pand 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248545 BACHELA PANDU UNION BANK OF INDIA(508500)
414 Gudem Kothaveedhi AP-03-013-007-117/010006
() 		0203013000NRG25290420240707724 29/04/2024 Eswararao 0203013WL013717 Eswararao 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248412 VANAPALA ESWARA RAO UNION BANK OF INDIA(508500)
415 Gudem Kothaveedhi AP-03-013-007-117/010006
() 		0203013000NRG25290420240707725 29/04/2024 mangamma 0203013WL013717 mangamma 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248420 VANAPALA MANGAMMA UNION BANK OF INDIA(508500)
416 Gudem Kothaveedhi AP-03-013-007-117/010006
() 		0203013000NRG25290420240707726 29/04/2024 Modakumari 0203013WL013717 Modakumari 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248418 VANAPALA MODAKUMARI UNION BANK OF INDIA(508500)
417 Gudem Kothaveedhi AP-03-013-007-117/010006
() 		0203013000NRG25290420240707723 29/04/2024 Ramarao 0203013WL013717 Ramarao 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248394 VANAPALA RAMARAO UNION BANK OF INDIA(508500)
418 Gudem Kothaveedhi AP-03-013-007-117/010013
() 		0203013000NRG25290420240707732 29/04/2024 balamani 0203013WL013717 balamani 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248405 PUJARI BALAMANI UNION BANK OF INDIA(508500)
419 Gudem Kothaveedhi AP-03-013-007-117/010014
() 		0203013000NRG25290420240707733 29/04/2024 Krishna 0203013WL013717 Krishna 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248436 DEVARAJU KRISHNA UNION BANK OF INDIA(508500)
420 Gudem Kothaveedhi AP-03-013-007-117/010014
() 		0203013000NRG25290420240707734 29/04/2024 VENKATALAXMI 0203013WL013717 VENKATALAXMI 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248690 DEVARAJU VENKATALAXMI UNION BANK OF INDIA(508500)
421 Gudem Kothaveedhi AP-03-013-007-117/010017
() 		0203013000NRG25290420240707737 29/04/2024 Kasulamma 0203013WL013717 Kasulamma 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248411 PUJARI KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
422 Gudem Kothaveedhi AP-03-013-007-117/010018
() 		0203013000NRG25290420240707740 29/04/2024 Ramulamma 0203013WL013717 Ramulamma 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248296 VANAPALA RAMULAMMA UNION BANK OF INDIA(508500)
423 Gudem Kothaveedhi AP-03-013-007-117/010019
() 		0203013000NRG25290420240707741 29/04/2024 Apparao 0203013WL013717 Apparao 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248410 PUJARI APPARAO UNION BANK OF INDIA(508500)
424 Gudem Kothaveedhi AP-03-013-007-117/010020
() 		0203013000NRG25290420240707744 29/04/2024 Nookaraju 0203013WL013717 Nookaraju 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248268 MURLA NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
425 Gudem Kothaveedhi AP-03-013-007-117/010020
() 		0203013000NRG25290420240707743 29/04/2024 Suresh 0203013WL013717 Suresh 00468 UBIN0532916 1240 1240 Processed 03/05/2024 3582248441 MURLA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
426 Gudem Kothaveedhi AP-03-013-007-117/010021
() 		0203013000NRG25290420240707745 29/04/2024 Paparao 0203013WL013717 Paparao 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248402 MURLA PAPARAO UNION BANK OF INDIA(508500)
427 Gudem Kothaveedhi AP-03-013-007-117/010023
() 		0203013000NRG25290420240707748 29/04/2024 M.Lakshmamma 0203013WL013717 M.Lakshmamma 00468 UBIN0532916 1240 1240 Processed 03/05/2024 3582248396 MURLA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
428 Gudem Kothaveedhi AP-03-013-007-117/010023
() 		0203013000NRG25290420240707747 29/04/2024 Peddabbai 0203013WL013717 Peddabbai 00468 UBIN0532916 992 992 Processed 03/05/2024 3582248401 MURLA PEDDABBAI UNION BANK OF INDIA(508500)
429 Gudem Kothaveedhi AP-03-013-007-117/010024
() 		0203013000NRG25290420240707749 29/04/2024 Bujjiraju 0203013WL013717 Bujjiraju 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248395 Vanapala Bhupathirao AIRTEL PAYMENTS BANK LIMITED(990288)
430 Gudem Kothaveedhi AP-03-013-007-117/010024
() 		0203013000NRG25290420240707750 29/04/2024 Gouramma 0203013WL013717 Gouramma 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248270 VANAPALA GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
431 Gudem Kothaveedhi AP-03-013-007-117/010025
() 		0203013000NRG25290420240707751 29/04/2024 Veerayyadora 0203013WL013717 Veerayyadora 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248393 Mr KAVADAM VEERAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
432 Gudem Kothaveedhi AP-03-013-007-117/010027
() 		0203013000NRG25290420240707753 29/04/2024 Vijayalakshmi 0203013WL013717 Vijayalakshmi 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248289 PUJARI VIJAYA LAXMI UNION BANK OF INDIA(508500)
433 Gudem Kothaveedhi AP-03-013-007-117/010030
() 		0203013000NRG25290420240707760 29/04/2024 Bujjibabu 0203013WL013717 Bujjibabu 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248421 Vanapala Bujjibabu AIRTEL PAYMENTS BANK LIMITED(990288)
434 Gudem Kothaveedhi AP-03-013-007-117/010031
() 		0203013000NRG25290420240707762 29/04/2024 Lakshmi 0203013WL013717 Lakshmi 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248419 MURLA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
435 Gudem Kothaveedhi AP-03-013-007-117/010032
() 		0203013000NRG25290420240707763 29/04/2024 Nookaraju 0203013WL013717 Nookaraju 00468 UBIN0532916 1240 1240 Processed 03/05/2024 3582248269 Mr VANPALA CHINANOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
436 Gudem Kothaveedhi AP-03-013-007-117/010033
() 		0203013000NRG25290420240707765 29/04/2024 Bujjibabu 0203013WL013717 Bujjibabu 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248502 Mr DEVARAJU BUJJI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
437 Gudem Kothaveedhi AP-03-013-007-117/010035
() 		0203013000NRG25290420240707768 29/04/2024 Venkatarao 0203013WL013717 Venkatarao 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248399 PUJARI VENKATARAMANA UNION BANK OF INDIA(508500)
438 Gudem Kothaveedhi AP-03-013-007-117/010036
() 		0203013000NRG25290420240707770 29/04/2024 Apparao 0203013WL013717 Apparao 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248409 BOWDU APPARAO UNION BANK OF INDIA(508500)
439 Gudem Kothaveedhi AP-03-013-007-117/010036
() 		0203013000NRG25290420240707771 29/04/2024 Kasulama 0203013WL013717 Kasulama 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248397 BOWDU KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
440 Gudem Kothaveedhi AP-03-013-007-117/010037
() 		0203013000NRG25290420240707773 29/04/2024 Ramaraju 0203013WL013717 Ramaraju 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248400 BOWDU RAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
441 Gudem Kothaveedhi AP-03-013-007-117/010037
() 		0203013000NRG25290420240707774 29/04/2024 Vijayalakshmi 0203013WL013717 Vijayalakshmi 00468 UBIN0532916 1488 1488 Processed 03/05/2024 3582248407 VANAPALA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
442 Gudem Kothaveedhi AP-03-013-007-118/010016
() 		0203013000NRG25290420240708242 29/04/2024 Srinuvasarao 0203013WL013723 Srinuvasarao 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248404 REEMALA SRINIVASA RAO UCO BANK(607066)
443 Gudem Kothaveedhi AP-03-013-007-118/010025
() 		0203013000NRG25290420240708244 29/04/2024 Devudubabu 0203013WL013723 Devudubabu 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248413 CHALLANGI DEVUDUBABU UNION BANK OF INDIA(508500)
444 Gudem Kothaveedhi AP-03-013-007-118/010030
() 		0203013000NRG25290420240708247 29/04/2024 Venkata Giribabu 0203013WL013723 Venkata Giribabu 00468 UBIN0532916 1245 1245 Processed 03/05/2024 3582248403 CHALLANGI VENKATA GIRI BABU UNION BANK OF INDIA(508500)
445 Gudem Kothaveedhi AP-03-013-007-118/010039
() 		0203013000NRG25290420240708249 29/04/2024 RAMANAMURTY 0203013WL013723 RAMANAMURTY 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248408 REEMALA RAMANAMURTHY UNION BANK OF INDIA(508500)
446 Gudem Kothaveedhi AP-03-013-007-118/010043
() 		0203013000NRG25290420240708251 29/04/2024 Chandra 0203013WL013723 Chandra 00468 UBIN0532916 747 747 Processed 03/05/2024 3582248415 Mrs VANTALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Gudem Kothaveedhi AP-03-013-007-118/010045
() 		0203013000NRG25290420240708252 29/04/2024 Simhadri 0203013WL013723 Simhadri 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248262 SORDA SIMHADRI UCO BANK(607066)
448 Gudem Kothaveedhi AP-03-013-007-118/010045
() 		0203013000NRG25290420240708253 29/04/2024 Sreelatha 0203013WL013723 Sreelatha 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248406 SORDA SRILATHA UNION BANK OF INDIA(508500)
449 Gudem Kothaveedhi AP-03-013-007-118/010060
() 		0203013000NRG25290420240708258 29/04/2024 Ramarao 0203013WL013723 Ramarao 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248293 REEMALA RAMA RAO PSE 02041011237 S O SAN UNION BANK OF INDIA(508500)
450 Gudem Kothaveedhi AP-03-013-007-118/010071
() 		0203013000NRG25290420240708267 29/04/2024 Bhagyalakshmi 0203013WL013723 Bhagyalakshmi 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248476 MADAPALA BHAGYALAXMI UNION BANK OF INDIA(508500)
451 Gudem Kothaveedhi AP-03-013-007-118/010072
() 		0203013000NRG25290420240708269 29/04/2024 Ramanamma 0203013WL013723 Ramanamma 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248416 DABBA RAMANAMMA UNION BANK OF INDIA(508500)
452 Gudem Kothaveedhi AP-03-013-007-118/010072
() 		0203013000NRG25290420240708268 29/04/2024 Sundararao 0203013WL013723 Sundararao 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248414 Dabba Sundar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
453 Gudem Kothaveedhi AP-03-013-007-118/010073
() 		0203013000NRG25290420240708271 29/04/2024 Ramkumari 0203013WL013723 Ramkumari 00468 UBIN0532916 1245 1245 Processed 03/05/2024 3582248439 LANDA RAMKUMARI UNION BANK OF INDIA(508500)
454 Gudem Kothaveedhi AP-03-013-007-118/010075
() 		0203013000NRG25290420240708273 29/04/2024 Towdamma 0203013WL013723 Towdamma 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248294 LANDA THOUDAMMA UNION BANK OF INDIA(508500)
455 Gudem Kothaveedhi AP-03-013-007-118/010082
() 		0203013000NRG25290420240708274 29/04/2024 Satyanarayana 0203013WL013723 Satyanarayana 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248417 GUNDLA SATYANARAYANA UNION BANK OF INDIA(508500)
456 Gudem Kothaveedhi AP-03-013-007-118/010087
() 		0203013000NRG25290420240708277 29/04/2024 VIJAYAM 0203013WL013723 VIJAYAM 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248542 LANDA VIJAYA LAXMI UNION BANK OF INDIA(508500)
457 Gudem Kothaveedhi AP-03-013-007-118/010094
() 		0203013000NRG25290420240708279 29/04/2024 Kondamma 0203013WL013723 Kondamma 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248440 LANDA KONDAMMA UNION BANK OF INDIA(508500)
458 Gudem Kothaveedhi AP-03-013-007-118/010099
() 		0203013000NRG25290420240707989 29/04/2024 Somulamma 0203013WL013720 Somulamma 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248342 BUDIDA SOMULAMMA UNION BANK OF INDIA(508500)
459 Gudem Kothaveedhi AP-03-013-007-118/010124
() 		0203013000NRG25290420240708280 29/04/2024 Satyanarayana 0203013WL013723 Satyanarayana 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248434 CHALLANGI SATYANARAYANA UNION BANK OF INDIA(508500)
460 Gudem Kothaveedhi AP-03-013-007-118/010158
() 		0203013000NRG25290420240708287 29/04/2024 RAMPRASAD 0203013WL013723 RAMPRASAD 00468 UBIN0532916 1245 1245 Processed 03/05/2024 3582248644 MR RAM PRASAD KATTUPALLI STATE BANK OF INDIA(508548)
461 Gudem Kothaveedhi AP-03-013-007-118/010159
() 		0203013000NRG25290420240708288 29/04/2024 chitti babu 0203013WL013723 chitti babu 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248442 DUMANTHI CHITTIBABU UNION BANK OF INDIA(508500)
462 Gudem Kothaveedhi AP-03-013-007-118/010159
() 		0203013000NRG25290420240708289 29/04/2024 ragina 0203013WL013723 ragina 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248437 DUMANTHI RIGINA UNION BANK OF INDIA(508500)
463 Gudem Kothaveedhi AP-03-013-007-118/010161
() 		0203013000NRG25290420240708293 29/04/2024 SOMULAMMA 0203013WL013723 SOMULAMMA 00468 UBIN0532916 1245 1245 Processed 03/05/2024 3582248543 POTTHURU SOMULAMMA UNION BANK OF INDIA(508500)
464 Gudem Kothaveedhi AP-03-013-007-118/020028
() 		0203013000NRG25290420240708034 29/04/2024 CHINNAMMI 0203013WL013721 CHINNAMMI 00468 UBIN0532916 1482 1482 Processed 03/05/2024 3582248354 GEMMILI CHINNAMMI UNION BANK OF INDIA(508500)
465 Gudem Kothaveedhi AP-03-013-007-118/020063
() 		0203013000NRG25290420240708009 29/04/2024 PUSHPAVATHI 0203013WL013720 PUSHPAVATHI 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248513 KORRA PUSHPAVATHI UNION BANK OF INDIA(508500)
466 Gudem Kothaveedhi AP-03-013-007-118/020066
() 		0203013000NRG25290420240708011 29/04/2024 PANGI DEVI 0203013WL013720 PANGI DEVI 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248516 MS PANGI DEVI STATE BANK OF INDIA(508548)
467 Gudem Kothaveedhi AP-03-013-007-118/10164
() 		0203013000NRG25290420240708295 29/04/2024 Chantibabu 0203013WL013723 Chantibabu 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248696 PANGI CHANTIBABU UNION BANK OF INDIA(508500)
468 Gudem Kothaveedhi AP-03-013-007-118/10167
() 		0203013000NRG25290420240708298 29/04/2024 Venkatarao 0203013WL013723 Venkatarao 00468 UBIN0532916 1494 1494 Processed 03/05/2024 3582248714 DABBA VENKAT RAO UNION BANK OF INDIA(508500)
469 Gudem Kothaveedhi AP-03-013-007-118/20067
() 		0203013000NRG25290420240708012 29/04/2024 Gulabi 0203013WL013720 Gulabi 00468 UBIN0532916 1245 1245 Processed 03/05/2024 3582248741 PANGI GULABI UNION BANK OF INDIA(508500)
470 Gudem Kothaveedhi AP-03-013-007-118/20068
() 		0203013000NRG25290420240708013 29/04/2024 Ramesh 0203013WL013720 Ramesh 00468 UBIN0532916 1245 1245 Processed 03/05/2024 3582248717 GEMMELI RAMESH UNION BANK OF INDIA(508500)
471 Gudem Kothaveedhi AP-03-013-007-119/010007
() 		0203013000NRG25290420240706506 29/04/2024 VANTHALA RAMBO 0203013WL013670 VANTHALA RAMBO 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248347 VANTALA RAMBO AIRTEL PAYMENTS BANK LIMITED(990288)
472 Gudem Kothaveedhi AP-03-013-007-119/010012
() 		0203013000NRG25290420240706347 29/04/2024 meenakshi 0203013WL013668 meenakshi 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248344 Mrs MARRI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Gudem Kothaveedhi AP-03-013-007-119/010013
() 		0203013000NRG25290420240706348 29/04/2024 JOGIRAJU 0203013WL013668 JOGIRAJU 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248261 GEMMELI JOGIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
474 Gudem Kothaveedhi AP-03-013-007-119/010019
() 		0203013000NRG25290420240708387 29/04/2024 Satyanarayana 0203013WL013726 Satyanarayana 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248343 GEMMELI SATYANARAYANA UNION BANK OF INDIA(508500)
475 Gudem Kothaveedhi AP-03-013-007-119/010021
() 		0203013000NRG25290420240706352 29/04/2024 keswara rao 0203013WL013668 keswara rao 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248756 MARRI KESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
476 Gudem Kothaveedhi AP-03-013-007-119/010022
() 		0203013000NRG25290420240706354 29/04/2024 Aso 0203013WL013668 Aso 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248466 KORRA ASO UNION BANK OF INDIA(508500)
477 Gudem Kothaveedhi AP-03-013-007-119/010022
() 		0203013000NRG25290420240706355 29/04/2024 KORRA MAHESH 0203013WL013668 KORRA MAHESH 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248757 KORRA MAHESH UNION BANK OF INDIA(508500)
478 Gudem Kothaveedhi AP-03-013-007-119/010022
() 		0203013000NRG25290420240706353 29/04/2024 Leevu 0203013WL013668 Leevu 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248470 KORRA LEEVU UNION BANK OF INDIA(508500)
479 Gudem Kothaveedhi AP-03-013-007-119/010024
() 		0203013000NRG25290420240708393 29/04/2024 laxmana rao 0203013WL013726 laxmana rao 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248469 MARRI LAXMANA RAO UNION BANK OF INDIA(508500)
480 Gudem Kothaveedhi AP-03-013-007-119/010031
() 		0203013000NRG25290420240706360 29/04/2024 Nookaraju 0203013WL013668 Nookaraju 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248340 MARRI NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
481 Gudem Kothaveedhi AP-03-013-007-119/010033
() 		0203013000NRG25290420240706362 29/04/2024 gemmeli rajarao 0203013WL013668 gemmeli rajarao 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248288 Mr Gemmeli Raja Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Gudem Kothaveedhi AP-03-013-007-119/010035
() 		0203013000NRG25290420240706366 29/04/2024 Ravi Shankar 0203013WL013668 Ravi Shankar 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248652 KILLO RAVI SHANKAR UNION BANK OF INDIA(508500)
483 Gudem Kothaveedhi AP-03-013-007-119/010035
() 		0203013000NRG25290420240706364 29/04/2024 Somalingam 0203013WL013668 Somalingam 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248339 Killo Somalingam AIRTEL PAYMENTS BANK LIMITED(990288)
484 Gudem Kothaveedhi AP-03-013-007-119/010047
() 		0203013000NRG25290420240708398 29/04/2024 Nookaraju 0203013WL013726 Nookaraju 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248653 MARRI NARENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
485 Gudem Kothaveedhi AP-03-013-007-119/010054
() 		0203013000NRG25290420240706510 29/04/2024 MARRI LAXMI 0203013WL013670 MARRI LAXMI 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248601 MARRI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
486 Gudem Kothaveedhi AP-03-013-007-119/010054
() 		0203013000NRG25290420240706511 29/04/2024 MARRI NEELANNA 0203013WL013670 MARRI NEELANNA 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248604 Marri Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
487 Gudem Kothaveedhi AP-03-013-007-119/010055
() 		0203013000NRG25290420240708401 29/04/2024 chinnammmi 0203013WL013726 chinnammmi 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248338 Pangi Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
488 Gudem Kothaveedhi AP-03-013-007-119/10062
() 		0203013000NRG25290420240706373 29/04/2024 MARRI RADHA 0203013WL013668 MARRI RADHA 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248573 MARRI RADHA UNION BANK OF INDIA(508500)
489 Gudem Kothaveedhi AP-03-013-007-119/10063
() 		0203013000NRG25290420240706374 29/04/2024 Gemmeli Mose 0203013WL013668 Gemmeli Mose 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248578 GEMMELI MOSE UNION BANK OF INDIA(508500)
490 Gudem Kothaveedhi AP-03-013-007-119/10064
() 		0203013000NRG25290420240708405 29/04/2024 MARRI JIME 0203013WL013726 MARRI JIME 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248572 MARRI JIME UNION BANK OF INDIA(508500)
491 Gudem Kothaveedhi AP-03-013-007-119/10065
() 		0203013000NRG25290420240706376 29/04/2024 APPARAO 0203013WL013668 APPARAO 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248600 VANTHALA APPARAO UNION BANK OF INDIA(508500)
492 Gudem Kothaveedhi AP-03-013-007-119/10067
() 		0203013000NRG25290420240706378 29/04/2024 SANDYA 0203013WL013668 SANDYA 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248599 VANTHALA SANDYA UNION BANK OF INDIA(508500)
493 Gudem Kothaveedhi AP-03-013-007-119/10068
() 		0203013000NRG25290420240706380 29/04/2024 Nandu 0203013WL013668 Nandu 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248602 MARRI NANDU UNION BANK OF INDIA(508500)
494 Gudem Kothaveedhi AP-03-013-007-119/10069
() 		0203013000NRG25290420240708408 29/04/2024 Sathish 0203013WL013726 Sathish 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248636 PANGI SATHEESH UNION BANK OF INDIA(508500)
495 Gudem Kothaveedhi AP-03-013-007-119/10071
() 		0203013000NRG25290420240708410 29/04/2024 MARRI SRIRAM 0203013WL013726 MARRI SRIRAM 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248710 Mr SRIRAM MARRI BANK OF MAHARASHTRA(607387)
496 Gudem Kothaveedhi AP-03-013-007-119/10073
() 		0203013000NRG25290420240706381 29/04/2024 MARRI RAVI 0203013WL013668 MARRI RAVI 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248701 MARRI RAVI UNION BANK OF INDIA(508500)
497 Gudem Kothaveedhi AP-03-013-007-119/10077
() 		0203013000NRG25290420240706512 29/04/2024 Marri Santhi 0203013WL013670 Marri Santhi 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248744 MARRI SANTHI UNION BANK OF INDIA(508500)
498 Gudem Kothaveedhi AP-03-013-007-119/10078
() 		0203013000NRG25290420240706384 29/04/2024 Vanthala Chinni 0203013WL013668 Vanthala Chinni 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248742 VANTHALA CHINNI UNION BANK OF INDIA(508500)
499 Gudem Kothaveedhi AP-03-013-007-119/10079
() 		0203013000NRG25290420240706386 29/04/2024 KORRA BHAVANI 0203013WL013668 KORRA BHAVANI 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248758 KORRA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Gudem Kothaveedhi AP-03-013-007-119/10079
() 		0203013000NRG25290420240706385 29/04/2024 KORRA RAJU 0203013WL013668 KORRA RAJU 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248743 KORRA RAJU UNION BANK OF INDIA(508500)
501 Gudem Kothaveedhi AP-03-013-007-119/10081
() 		0203013000NRG25290420240706387 29/04/2024 GEMMELI KANTHARAO 0203013WL013668 GEMMELI KANTHARAO 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248721 GEMMELI KANTHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
502 Gudem Kothaveedhi AP-03-013-007-119/10084
() 		0203013000NRG25290420240706388 29/04/2024 Pangi Seetha 0203013WL013668 Pangi Seetha 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248745 Mrs Pangi Seetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Gudem Kothaveedhi AP-03-013-007-120/010002
() 		0203013000NRG25290420240708734 29/04/2024 Devi 0203013WL013728 Devi 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248598 PANGI DEVI UNION BANK OF INDIA(508500)
504 Gudem Kothaveedhi AP-03-013-007-120/010002
() 		0203013000NRG25290420240708733 29/04/2024 Ramulamma 0203013WL013728 Ramulamma 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248328 PANGI RAMULAMMA UNION BANK OF INDIA(508500)
505 Gudem Kothaveedhi AP-03-013-007-120/010003
() 		0203013000NRG25290420240708414 29/04/2024 Sreenu 0203013WL013726 Sreenu 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248282 MARRI SRINU UCO BANK(607066)
506 Gudem Kothaveedhi AP-03-013-007-120/010004
() 		0203013000NRG25290420240708416 29/04/2024 Jansi 0203013WL013726 Jansi 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248303 GEMMELI JHANSI UCO BANK(607066)
507 Gudem Kothaveedhi AP-03-013-007-120/010005
() 		0203013000NRG25290420240706513 29/04/2024 Subbarao 0203013WL013670 Subbarao 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248281 MARRI SUBBARAO S O DANNU UNION BANK OF INDIA(508500)
508 Gudem Kothaveedhi AP-03-013-007-120/010006
() 		0203013000NRG25290420240706515 29/04/2024 Chinnarao 0203013WL013670 Chinnarao 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248295 MARRI CHINNA RAO VIDYA VOLENTEER UNION BANK OF INDIA(508500)
509 Gudem Kothaveedhi AP-03-013-007-120/010007
() 		0203013000NRG25290420240708417 29/04/2024 MARRI RAVI 0203013WL013726 MARRI RAVI 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248688 MARRI RAVI UNION BANK OF INDIA(508500)
510 Gudem Kothaveedhi AP-03-013-007-120/010009
() 		0203013000NRG25290420240708737 29/04/2024 Peddababu 0203013WL013728 Peddababu 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248283 Mr Marri Peddabai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Gudem Kothaveedhi AP-03-013-007-120/010009
() 		0203013000NRG25290420240708738 29/04/2024 Sivaji 0203013WL013728 Sivaji 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248445 Marri Katuru AIRTEL PAYMENTS BANK LIMITED(990288)
512 Gudem Kothaveedhi AP-03-013-007-120/010011
() 		0203013000NRG25290420240706389 29/04/2024 Anand 0203013WL013668 Anand 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248301 TAMBELI ANAND UNION BANK OF INDIA(508500)
513 Gudem Kothaveedhi AP-03-013-007-120/010011
() 		0203013000NRG25290420240706390 29/04/2024 Ratnakumari 0203013WL013668 Ratnakumari 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248300 THAMBELA RATNA KUMARI UNION BANK OF INDIA(508500)
514 Gudem Kothaveedhi AP-03-013-007-120/010012
() 		0203013000NRG25290420240708741 29/04/2024 sunitha 0203013WL013728 sunitha 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248310 KORRA SUNITA UNION BANK OF INDIA(508500)
515 Gudem Kothaveedhi AP-03-013-007-120/010017
() 		0203013000NRG25290420240706518 29/04/2024 Pangi Chinni 0203013WL013670 Pangi Chinni 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248656 PANGI CHINNI UNION BANK OF INDIA(508500)
516 Gudem Kothaveedhi AP-03-013-007-120/010025
() 		0203013000NRG25290420240706392 29/04/2024 Sukri 0203013WL013668 Sukri 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248473 Marri Swathi AIRTEL PAYMENTS BANK LIMITED(990288)
517 Gudem Kothaveedhi AP-03-013-007-120/010027
() 		0203013000NRG25290420240706521 29/04/2024 Bujjibabu 0203013WL013670 Bujjibabu 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248309 PANGI BUJJIBABU UNION BANK OF INDIA(508500)
518 Gudem Kothaveedhi AP-03-013-007-120/010030
() 		0203013000NRG25290420240706525 29/04/2024 Lakshimi 0203013WL013670 Lakshimi 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248658 SINDERI LAKSHMI UNION BANK OF INDIA(508500)
519 Gudem Kothaveedhi AP-03-013-007-120/010031
() 		0203013000NRG25290420240706526 29/04/2024 marri ramarao 0203013WL013670 marri ramarao 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248285 Mr Marri Rama Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Gudem Kothaveedhi AP-03-013-007-120/010034
() 		0203013000NRG25290420240708748 29/04/2024 Kosai 0203013WL013728 Kosai 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248308 MARRI KOSAYI UNION BANK OF INDIA(508500)
521 Gudem Kothaveedhi AP-03-013-007-120/010041
() 		0203013000NRG25290420240708758 29/04/2024 Nanidini 0203013WL013728 Nanidini 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248579 KORRA NANIDINI UNION BANK OF INDIA(508500)
522 Gudem Kothaveedhi AP-03-013-007-120/010050
() 		0203013000NRG25290420240706536 29/04/2024 Rambabu 0203013WL013670 Rambabu 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248265 MARRI RAMBABU S O BIMANNA UNION BANK OF INDIA(508500)
523 Gudem Kothaveedhi AP-03-013-007-120/010050
() 		0203013000NRG25290420240706537 29/04/2024 Seethamma 0203013WL013670 Seethamma 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248280 MARRI SEETAMMA W O RAMBABU UNION BANK OF INDIA(508500)
524 Gudem Kothaveedhi AP-03-013-007-120/010051
() 		0203013000NRG25290420240706393 29/04/2024 Valsi 0203013WL013668 Valsi 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248312 GEMMILI JANSEE UNION BANK OF INDIA(508500)
525 Gudem Kothaveedhi AP-03-013-007-120/010052
() 		0203013000NRG25290420240708425 29/04/2024 Chinnammi 0203013WL013726 Chinnammi 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248304 PANGI CHINNAMMI UNION BANK OF INDIA(508500)
526 Gudem Kothaveedhi AP-03-013-007-120/010053
() 		0203013000NRG25290420240708426 29/04/2024 Devaraju 0203013WL013726 Devaraju 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248298 MARRI DEVARAJU UNION BANK OF INDIA(508500)
527 Gudem Kothaveedhi AP-03-013-007-120/010056
() 		0203013000NRG25290420240708428 29/04/2024 Lakshmanarao 0203013WL013726 Lakshmanarao 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248284 Marri Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
528 Gudem Kothaveedhi AP-03-013-007-120/010057
() 		0203013000NRG25290420240706395 29/04/2024 Palsu 0203013WL013668 Palsu 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248287 GEMMELI PALESU AIRTEL PAYMENTS BANK LIMITED(990288)
529 Gudem Kothaveedhi AP-03-013-007-120/010060
() 		0203013000NRG25290420240708431 29/04/2024 Chinnarao 0203013WL013726 Chinnarao 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248266 Korra Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
530 Gudem Kothaveedhi AP-03-013-007-120/010061
() 		0203013000NRG25290420240708761 29/04/2024 Sanyasirao 0203013WL013728 Sanyasirao 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248299 GEMMELA SANYASIRAO UNION BANK OF INDIA(508500)
531 Gudem Kothaveedhi AP-03-013-007-120/010062
() 		0203013000NRG25290420240706538 29/04/2024 Jime 0203013WL013670 Jime 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248311 Marri Jeeme AIRTEL PAYMENTS BANK LIMITED(990288)
532 Gudem Kothaveedhi AP-03-013-007-120/010070
() 		0203013000NRG25290420240706397 29/04/2024 Gemmeli Ratnam 0203013WL013668 Gemmeli Ratnam 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248286 Mr RATNAM GEMMELI CENTRAL BANK OF INDIA(607115)
533 Gudem Kothaveedhi AP-03-013-007-120/010071
() 		0203013000NRG25290420240708437 29/04/2024 Ganga 0203013WL013726 Ganga 00468 UBIN0532916 1080 1080 Rejected 03/05/2024 3582248603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 Gudem Kothaveedhi AP-03-013-007-120/010077
() 		0203013000NRG25290420240706399 29/04/2024 Ramanna 0203013WL013668 Ramanna 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248755 TAMBELA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Gudem Kothaveedhi AP-03-013-007-120/010083
() 		0203013000NRG25290420240706401 29/04/2024 kameswar rao 0203013WL013668 kameswar rao 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248297 MARRI KAMESWARA RAO UNION BANK OF INDIA(508500)
536 Gudem Kothaveedhi AP-03-013-007-120/010083
() 		0203013000NRG25290420240706402 29/04/2024 rajulamma 0203013WL013668 rajulamma 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248302 MARRI RAJULAMMA UNION BANK OF INDIA(508500)
537 Gudem Kothaveedhi AP-03-013-007-120/010084
() 		0203013000NRG25290420240706544 29/04/2024 MARRI PUNYAVATHI 0203013WL013670 MARRI PUNYAVATHI 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248448 Marri Punyavathi FINO PAYMENTS BANK LTD(608001)
538 Gudem Kothaveedhi AP-03-013-007-120/010085
() 		0203013000NRG25290420240706546 29/04/2024 Chilakamma 0203013WL013670 Chilakamma 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248575 KORRA CHILAKAMMA UNION BANK OF INDIA(508500)
539 Gudem Kothaveedhi AP-03-013-007-120/010089
() 		0203013000NRG25290420240706409 29/04/2024 bhanu 0203013WL013668 bhanu 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248330 GEMMILI BHANU UNION BANK OF INDIA(508500)
540 Gudem Kothaveedhi AP-03-013-007-120/010089
() 		0203013000NRG25290420240706408 29/04/2024 suri babu 0203013WL013668 suri babu 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248329 GEMMELI PRASAD UNION BANK OF INDIA(508500)
541 Gudem Kothaveedhi AP-03-013-007-120/010103
() 		0203013000NRG25290420240706412 29/04/2024 chilakamma 0203013WL013668 chilakamma 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248467 MARRI CHILAKAMMA UNION BANK OF INDIA(508500)
542 Gudem Kothaveedhi AP-03-013-007-120/010104
() 		0203013000NRG25290420240708442 29/04/2024 SRI SANTH 0203013WL013726 SRI SANTH 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248468 GEMMELI SRISANTH UNION BANK OF INDIA(508500)
543 Gudem Kothaveedhi AP-03-013-007-120/010106
() 		0203013000NRG25290420240706413 29/04/2024 chinna 0203013WL013668 chinna 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248305 MARRI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Gudem Kothaveedhi AP-03-013-007-120/010106
() 		0203013000NRG25290420240706414 29/04/2024 chinni 0203013WL013668 chinni 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248306 MARRI CHINNI UNION BANK OF INDIA(508500)
545 Gudem Kothaveedhi AP-03-013-007-120/010108
() 		0203013000NRG25290420240706553 29/04/2024 kameswara rao 0203013WL013670 kameswara rao 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248345 Marri Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
546 Gudem Kothaveedhi AP-03-013-007-120/010108
() 		0203013000NRG25290420240706554 29/04/2024 sailaja 0203013WL013670 sailaja 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248452 MARRI SAILAJA UNION BANK OF INDIA(508500)
547 Gudem Kothaveedhi AP-03-013-007-120/010111
() 		0203013000NRG25290420240706556 29/04/2024 lakumo 0203013WL013670 lakumo 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248657 MARRI LAKUMO UNION BANK OF INDIA(508500)
548 Gudem Kothaveedhi AP-03-013-007-120/010112
() 		0203013000NRG25290420240708766 29/04/2024 RATNA KUMARI 0203013WL013728 RATNA KUMARI 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248577 KORRA RATNA KUMARI UNION BANK OF INDIA(508500)
549 Gudem Kothaveedhi AP-03-013-007-120/010112
() 		0203013000NRG25290420240708765 29/04/2024 SRINU 0203013WL013728 SRINU 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248307 KORRA SRINU UNION BANK OF INDIA(508500)
550 Gudem Kothaveedhi AP-03-013-007-120/010115
() 		0203013000NRG25290420240708445 29/04/2024 bhimanapadalu 0203013WL013726 bhimanapadalu 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248635 PANGI BHIMANNA PADAL UNION BANK OF INDIA(508500)
551 Gudem Kothaveedhi AP-03-013-007-120/010118
() 		0203013000NRG25290420240706561 29/04/2024 joythi 0203013WL013670 joythi 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248454 SINDERI JYOTHI UNION BANK OF INDIA(508500)
552 Gudem Kothaveedhi AP-03-013-007-120/010118
() 		0203013000NRG25290420240706560 29/04/2024 raju 0203013WL013670 raju 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248453 SINDERI RAJU UNION BANK OF INDIA(508500)
553 Gudem Kothaveedhi AP-03-013-007-120/010120
() 		0203013000NRG25290420240708767 29/04/2024 bujji babu 0203013WL013728 bujji babu 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248313 KORRA BUJJIBABU UNION BANK OF INDIA(508500)
554 Gudem Kothaveedhi AP-03-013-007-120/010121
() 		0203013000NRG25290420240708769 29/04/2024 RAJU 0203013WL013728 RAJU 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248325 Korra Raju AIRTEL PAYMENTS BANK LIMITED(990288)
555 Gudem Kothaveedhi AP-03-013-007-120/10125
() 		0203013000NRG25290420240706565 29/04/2024 SINDERI BHAVANI 0203013WL013670 SINDERI BHAVANI 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248576 SINDERI BHAVANI UNION BANK OF INDIA(508500)
556 Gudem Kothaveedhi AP-03-013-007-120/10126
() 		0203013000NRG25290420240706566 29/04/2024 SINDERI SRINU 0203013WL013670 SINDERI SRINU 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248580 SINDERI SRINU UNION BANK OF INDIA(508500)
557 Gudem Kothaveedhi AP-03-013-007-120/10127
() 		0203013000NRG25290420240706569 29/04/2024 MARRI RUTHU 0203013WL013670 MARRI RUTHU 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248659 MS MARRI RUTHU STATE BANK OF INDIA(508548)
558 Gudem Kothaveedhi AP-03-013-007-120/10129
() 		0203013000NRG25290420240708446 29/04/2024 Marri Kameswararao 0203013WL013726 Marri Kameswararao 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248654 MARRI KAMESWARA RAO UNION BANK OF INDIA(508500)
559 Gudem Kothaveedhi AP-03-013-007-120/10129
() 		0203013000NRG25290420240708447 29/04/2024 Marri Mini Jeness 0203013WL013726 Marri Mini Jeness 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248655 MARRI MINI JENESS UNION BANK OF INDIA(508500)
560 Gudem Kothaveedhi AP-03-013-007-120/10132
() 		0203013000NRG25290420240706574 29/04/2024 KORRA RUTHU 0203013WL013670 KORRA RUTHU 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248660 KORRA RUTHU UNION BANK OF INDIA(508500)
561 Gudem Kothaveedhi AP-03-013-007-120/10136
() 		0203013000NRG25290420240708772 29/04/2024 RAJU 0203013WL013728 RAJU 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248581 KORRA RAJU UNION BANK OF INDIA(508500)
562 Gudem Kothaveedhi AP-03-013-007-120/10137
() 		0203013000NRG25290420240706419 29/04/2024 THAMBELI KAVERI 0203013WL013668 THAMBELI KAVERI 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248694 THAMBELI KAVERI UNION BANK OF INDIA(508500)
563 Gudem Kothaveedhi AP-03-013-007-120/10138
() 		0203013000NRG25290420240706420 29/04/2024 Kameswararao 0203013WL013668 Kameswararao 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248574 GEMMELA KAMESWARA RAO UNION BANK OF INDIA(508500)
564 Gudem Kothaveedhi AP-03-013-007-120/10144
() 		0203013000NRG25290420240706578 29/04/2024 Marri Nandini 0203013WL013670 Marri Nandini 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248703 Marri Nandini AIRTEL PAYMENTS BANK LIMITED(990288)
565 Gudem Kothaveedhi AP-03-013-007-120/10144
() 		0203013000NRG25290420240706577 29/04/2024 Marri Surri 0203013WL013670 Marri Surri 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248704 MARRI SURI UNION BANK OF INDIA(508500)
566 Gudem Kothaveedhi AP-03-013-007-131/010001
() 		0203013000NRG25290420240706424 29/04/2024 Bujjamma 0203013WL013669 Bujjamma 00468 UBIN0532916 1350 1350 Processed 03/05/2024 3582248366 KAKARI BOJJAMMA UNION BANK OF INDIA(508500)
567 Gudem Kothaveedhi AP-03-013-007-131/010002
() 		0203013000NRG25290420240706427 29/04/2024 Chantibabu 0203013WL013669 Chantibabu 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248682 VEERAMUSHTI CHANTIBABU UNION BANK OF INDIA(508500)
568 Gudem Kothaveedhi AP-03-013-007-131/010002
() 		0203013000NRG25290420240706426 29/04/2024 Chilakamma 0203013WL013669 Chilakamma 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248385 VEERAMUSHTI CHILAKAMMA UNION BANK OF INDIA(508500)
569 Gudem Kothaveedhi AP-03-013-007-131/010002
() 		0203013000NRG25290420240706425 29/04/2024 Chinnabbai 0203013WL013669 Chinnabbai 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248291 VEERAMSUTTY CHINNABBAI PSF 02041011293 S UNION BANK OF INDIA(508500)
570 Gudem Kothaveedhi AP-03-013-007-131/010004
() 		0203013000NRG25290420240706429 29/04/2024 Sankararao 0203013WL013669 Sankararao 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248377 PILLI SANKARA RAO UNION BANK OF INDIA(508500)
571 Gudem Kothaveedhi AP-03-013-007-131/010004
() 		0203013000NRG25290420240706428 29/04/2024 Seetalu 0203013WL013669 Seetalu 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248364 PILLI SEETHALU UNION BANK OF INDIA(508500)
572 Gudem Kothaveedhi AP-03-013-007-131/010004
() 		0203013000NRG25290420240706430 29/04/2024 Somulu 0203013WL013669 Somulu 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248384 Mrs PILLI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Gudem Kothaveedhi AP-03-013-007-131/010005
() 		0203013000NRG25290420240706431 29/04/2024 Nookaraju 0203013WL013669 Nookaraju 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248389 PILLI NUKARAJU UNION BANK OF INDIA(508500)
574 Gudem Kothaveedhi AP-03-013-007-131/010007
() 		0203013000NRG25290420240706434 29/04/2024 Chinnababu 0203013WL013669 Chinnababu 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248363 Mr ARADA CHANTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Gudem Kothaveedhi AP-03-013-007-131/010008
() 		0203013000NRG25290420240706438 29/04/2024 Baby 0203013WL013669 Baby 00468 UBIN0532916 1350 1350 Processed 03/05/2024 3582248552 NARSI BABY UNION BANK OF INDIA(508500)
576 Gudem Kothaveedhi AP-03-013-007-131/010008
() 		0203013000NRG25290420240706436 29/04/2024 Krishna 0203013WL013669 Krishna 00468 UBIN0532916 1350 1350 Processed 03/05/2024 3582248374 NARSI KRISHNA UNION BANK OF INDIA(508500)
577 Gudem Kothaveedhi AP-03-013-007-131/010008
() 		0203013000NRG25290420240706437 29/04/2024 Prasad 0203013WL013669 Prasad 00468 UBIN0532916 1350 1350 Processed 03/05/2024 3582248525 NARSI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
578 Gudem Kothaveedhi AP-03-013-007-131/010009
() 		0203013000NRG25290420240706439 29/04/2024 Lakshmamma 0203013WL013669 Lakshmamma 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248388 PANGI LAKSHMAMMA UNION BANK OF INDIA(508500)
579 Gudem Kothaveedhi AP-03-013-007-131/010010
() 		0203013000NRG25290420240706442 29/04/2024 Sanyasirao 0203013WL013669 Sanyasirao 00468 UBIN0532916 1350 1350 Processed 03/05/2024 3582248517 KAKARI CHINNARAO UNION BANK OF INDIA(508500)
580 Gudem Kothaveedhi AP-03-013-007-131/010014
() 		0203013000NRG25290420240706444 29/04/2024 Anjankumar 0203013WL013669 Anjankumar 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248683 VEERAMUSTI ANJAN KUMAR UNION BANK OF INDIA(508500)
581 Gudem Kothaveedhi AP-03-013-007-131/010016
() 		0203013000NRG25290420240706445 29/04/2024 Narayanamma 0203013WL013669 Narayanamma 00468 UBIN0532916 1350 1350 Processed 03/05/2024 3582248519 METTAPATI NARAYANAMMA UNION BANK OF INDIA(508500)
582 Gudem Kothaveedhi AP-03-013-007-131/010019
() 		0203013000NRG25290420240706447 29/04/2024 Apparao 0203013WL013669 Apparao 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248383 CHEDALA APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
583 Gudem Kothaveedhi AP-03-013-007-131/010021
() 		0203013000NRG25290420240706448 29/04/2024 Parvathamma 0203013WL013669 Parvathamma 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248368 METTAPATI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
584 Gudem Kothaveedhi AP-03-013-007-131/010025
() 		0203013000NRG25290420240706451 29/04/2024 Yeramma 0203013WL013669 Yeramma 00468 UBIN0532916 1350 1350 Processed 03/05/2024 3582248685 NARSI YERRAMMA UNION BANK OF INDIA(508500)
585 Gudem Kothaveedhi AP-03-013-007-131/010026
() 		0203013000NRG25290420240706453 29/04/2024 Lakshmamma 0203013WL013669 Lakshmamma 00468 UBIN0532916 1350 1350 Processed 03/05/2024 3582248379 PANGI LAKSHMI UNION BANK OF INDIA(508500)
586 Gudem Kothaveedhi AP-03-013-007-131/010026
() 		0203013000NRG25290420240706452 29/04/2024 Mallayya 0203013WL013669 Mallayya 00468 UBIN0532916 1350 1350 Processed 03/05/2024 3582248375 PANGI MALLAYYA UNION BANK OF INDIA(508500)
587 Gudem Kothaveedhi AP-03-013-007-131/010027
() 		0203013000NRG25290420240706454 29/04/2024 Abraham 0203013WL013669 Abraham 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248381 Jartha Abraham AIRTEL PAYMENTS BANK LIMITED(990288)
588 Gudem Kothaveedhi AP-03-013-007-131/010027
() 		0203013000NRG25290420240706455 29/04/2024 Krishnaveni 0203013WL013669 Krishnaveni 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248530 JARTHA KRISHNAVENI UNION BANK OF INDIA(508500)
589 Gudem Kothaveedhi AP-03-013-007-131/010028
() 		0203013000NRG25290420240706456 29/04/2024 Tatarao 0203013WL013669 Tatarao 00468 UBIN0532916 1350 1350 Processed 03/05/2024 3582248380 PANGI THATHARAO UNION BANK OF INDIA(508500)
590 Gudem Kothaveedhi AP-03-013-007-131/010029
() 		0203013000NRG25290420240706458 29/04/2024 Eswararao 0203013WL013669 Eswararao 00468 UBIN0532916 1350 1350 Processed 03/05/2024 3582248373 Mr METTAPATI ESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Gudem Kothaveedhi AP-03-013-007-131/010035
() 		0203013000NRG25290420240706463 29/04/2024 Venkatesh 0203013WL013669 Venkatesh 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248532 MURLA VENKATESH UNION BANK OF INDIA(508500)
592 Gudem Kothaveedhi AP-03-013-007-131/010039
() 		0203013000NRG25290420240706467 29/04/2024 Kasulamma 0203013WL013669 Kasulamma 00468 UBIN0532916 1350 1350 Processed 03/05/2024 3582248686 NARSI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
593 Gudem Kothaveedhi AP-03-013-007-131/010039
() 		0203013000NRG25290420240706466 29/04/2024 Laxmayya 0203013WL013669 Laxmayya 00468 UBIN0532916 1350 1350 Processed 03/05/2024 3582248390 NARSI LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
594 Gudem Kothaveedhi AP-03-013-007-131/010041
() 		0203013000NRG25290420240706468 29/04/2024 Lovaraju 0203013WL013669 Lovaraju 00468 UBIN0532916 1350 1350 Processed 03/05/2024 3582248518 KONDRAPU LOVARAJU UNION BANK OF INDIA(508500)
595 Gudem Kothaveedhi AP-03-013-007-131/010041
() 		0203013000NRG25290420240706470 29/04/2024 Meena 0203013WL013669 Meena 00468 UBIN0532916 1350 1350 Processed 03/05/2024 3582248524 Mrs KONDRUPU MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Gudem Kothaveedhi AP-03-013-007-131/010043
() 		0203013000NRG25290420240706471 29/04/2024 Bhusan 0203013WL013669 Bhusan 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248372 CHEDALA BHUSHANAM AIRTEL PAYMENTS BANK LIMITED(990288)
597 Gudem Kothaveedhi AP-03-013-007-131/010044
() 		0203013000NRG25290420240706472 29/04/2024 Balayya 0203013WL013669 Balayya 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248292 MURLA BALAIAH S O GANGAIAH PSF NO 020 UNION BANK OF INDIA(508500)
598 Gudem Kothaveedhi AP-03-013-007-131/010044
() 		0203013000NRG25290420240706473 29/04/2024 Chantamma 0203013WL013669 Chantamma 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248387 MURLA CHANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
599 Gudem Kothaveedhi AP-03-013-007-131/010044
() 		0203013000NRG25290420240706474 29/04/2024 Vighneswarao 0203013WL013669 Vighneswarao 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248687 MURLA VIGHNESWARAO UNION BANK OF INDIA(508500)
600 Gudem Kothaveedhi AP-03-013-007-131/010047
() 		0203013000NRG25290420240706476 29/04/2024 Venkataramana 0203013WL013669 Venkataramana 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248733 MR VEERAMUSTI VENKATA RAMANA STATE BANK OF INDIA(508548)
601 Gudem Kothaveedhi AP-03-013-007-131/010047
() 		0203013000NRG25290420240706475 29/04/2024 Vijayalaxmi 0203013WL013669 Vijayalaxmi 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248369 VEERAMUSHTI VIJAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
602 Gudem Kothaveedhi AP-03-013-007-131/010057
() 		0203013000NRG25290420240706477 29/04/2024 Narayanamma 0203013WL013669 Narayanamma 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248370 VEERAMUSTI NARAYANAMMA UNION BANK OF INDIA(508500)
603 Gudem Kothaveedhi AP-03-013-007-131/010057
() 		0203013000NRG25290420240706478 29/04/2024 Radharani 0203013WL013669 Radharani 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248684 VEERAMUSTI RADHARANI UCO BANK(607066)
604 Gudem Kothaveedhi AP-03-013-007-131/010058
() 		0203013000NRG25290420240706480 29/04/2024 Chinnammi 0203013WL013669 Chinnammi 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248367 Mrs VEERAMUSHTI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Gudem Kothaveedhi AP-03-013-007-131/010060
() 		0203013000NRG25290420240706485 29/04/2024 Eswaramma 0203013WL013669 Eswaramma 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248386 MURLA ESWARAMMA UNION BANK OF INDIA(508500)
606 Gudem Kothaveedhi AP-03-013-007-131/010060
() 		0203013000NRG25290420240706484 29/04/2024 Krushna 0203013WL013669 Krushna 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248365 MURLA KRISHNA UNION BANK OF INDIA(508500)
607 Gudem Kothaveedhi AP-03-013-007-131/010060
() 		0203013000NRG25290420240706483 29/04/2024 Narayanamma 0203013WL013669 Narayanamma 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248378 MURLA NARAYANAMMA UNION BANK OF INDIA(508500)
608 Gudem Kothaveedhi AP-03-013-007-131/010061
() 		0203013000NRG25290420240706486 29/04/2024 Ramakrishna 0203013WL013669 Ramakrishna 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248734 MRS ULAM RAMAKRISHNA STATE BANK OF INDIA(508548)
609 Gudem Kothaveedhi AP-03-013-007-131/010062
() 		0203013000NRG25290420240706488 29/04/2024 SATYAVATHI 0203013WL013669 SATYAVATHI 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248263 ULAM SATYAVATHI W O SANYASIRAO UNION BANK OF INDIA(508500)
610 Gudem Kothaveedhi AP-03-013-007-131/010064
() 		0203013000NRG25290420240706491 29/04/2024 Arada Chinnatalli 0203013WL013669 Arada Chinnatalli 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248735 ARADA CHINNATHALLI UNION BANK OF INDIA(508500)
611 Gudem Kothaveedhi AP-03-013-007-131/010064
() 		0203013000NRG25290420240706489 29/04/2024 ARADA SOMARAJU 0203013WL013669 ARADA SOMARAJU 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248528 ARADA SOMARAJU UNION BANK OF INDIA(508500)
612 Gudem Kothaveedhi AP-03-013-007-131/010065
() 		0203013000NRG25290420240706493 29/04/2024 Ramulamma 0203013WL013669 Ramulamma 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248529 ARADA RAMULAMMA UCO BANK(607066)
613 Gudem Kothaveedhi AP-03-013-007-131/010065
() 		0203013000NRG25290420240706492 29/04/2024 Tellanna Dora 0203013WL013669 Tellanna Dora 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248264 ARADA TELLANADORA S O SOMANNADORA UNION BANK OF INDIA(508500)
614 Gudem Kothaveedhi AP-03-013-007-131/010067
() 		0203013000NRG25290420240706497 29/04/2024 Eswara Rao 0203013WL013669 Eswara Rao 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248693 ARADA ESWARARAO UNION BANK OF INDIA(508500)
615 Gudem Kothaveedhi AP-03-013-007-131/010067
() 		0203013000NRG25290420240706495 29/04/2024 Malleswara Rao 0203013WL013669 Malleswara Rao 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248382 ARADA MALLESWARA RAO UNION BANK OF INDIA(508500)
616 Gudem Kothaveedhi AP-03-013-007-131/010069
() 		0203013000NRG25290420240706498 29/04/2024 Eswara Rao 0203013WL013669 Eswara Rao 00468 UBIN0532916 1620 1620 Processed 03/05/2024 3582248371 MOTTADAM ESWARAO UNION BANK OF INDIA(508500)
617 Gudem Kothaveedhi AP-03-013-007-133/010026
() 		0203013000NRG25290420240706580 29/04/2024 Radhika 0203013WL013670 Radhika 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248495 KORRA RADHIKA UNION BANK OF INDIA(508500)
618 Gudem Kothaveedhi AP-03-013-007-133/010027
() 		0203013000NRG25290420240706582 29/04/2024 divya 0203013WL013670 divya 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248450 Pangi Divya AIRTEL PAYMENTS BANK LIMITED(990288)
619 Gudem Kothaveedhi AP-03-013-007-133/010027
() 		0203013000NRG25290420240706581 29/04/2024 naryana 0203013WL013670 naryana 00468 UBIN0532916 1080 1080 Processed 03/05/2024 3582248449 PANGI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
620 Gudem Kothaveedhi AP-03-013-017-124/020095
() 		0203013000NRG25290420240711934 29/04/2024 kasu 0203013WL013820 kasu 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248626 PANGI KASU UNION BANK OF INDIA(508500)
621 Gudem Kothaveedhi AP-03-013-017-125/010012
() 		0203013000NRG25290420240712072 29/04/2024 Chandramma 0203013WL013825 Chandramma 00468 UBIN0532916 1632 1632 Processed 03/05/2024 3582248551 SAGINA CHANDRAMMA UCO BANK(607066)
622 Gudem Kothaveedhi AP-03-013-017-125/010012
() 		0203013000NRG25290420240712073 29/04/2024 LAXMAN 0203013WL013825 LAXMAN 00468 UBIN0532916 1632 1632 Processed 03/05/2024 3582248531 SAGINA LAXMAN UNION BANK OF INDIA(508500)
623 Gudem Kothaveedhi AP-03-013-017-125/010014
() 		0203013000NRG25290420240712075 29/04/2024 nagaraju 0203013WL013825 nagaraju 00468 UBIN0532916 1360 1360 Processed 03/05/2024 3582248527 KIMUDU NAGARAJU UNION BANK OF INDIA(508500)
624 Gudem Kothaveedhi AP-03-013-017-125/010018
() 		0203013000NRG25290420240712078 29/04/2024 Lingamurthy 0203013WL013825 Lingamurthy 00468 UBIN0532916 1632 1632 Processed 03/05/2024 3582248290 Mr SAGINA LINGAMURTHY S O GANGANNA PAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Gudem Kothaveedhi AP-03-013-017-125/010018
() 		0203013000NRG25290420240712079 29/04/2024 Nookalamma 0203013WL013825 Nookalamma 00468 UBIN0532916 1632 1632 Processed 03/05/2024 3582248494 SAGINA NOOKALAMMA UNION BANK OF INDIA(508500)
626 Gudem Kothaveedhi AP-03-013-017-125/010021
() 		0203013000NRG25290420240712082 29/04/2024 Arjunamma 0203013WL013825 Arjunamma 00468 UBIN0532916 1632 1632 Processed 03/05/2024 3582248526 VANTHALA ARJUNAMMA UNION BANK OF INDIA(508500)
627 Gudem Kothaveedhi AP-03-013-017-125/010021
() 		0203013000NRG25290420240712081 29/04/2024 Demudu 0203013WL013825 Demudu 00468 UBIN0532916 1632 1632 Processed 03/05/2024 3582248492 VANTHALA DEVUDU UNION BANK OF INDIA(508500)
628 Gudem Kothaveedhi AP-03-013-017-125/010091
() 		0203013000NRG25290420240712092 29/04/2024 Chinnayyapadal 0203013WL013825 Chinnayyapadal 00468 UBIN0532916 1632 1632 Processed 03/05/2024 3582248491 SAGINA CHINNAYYA PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
629 Gudem Kothaveedhi AP-03-013-017-125/010107
() 		0203013000NRG25290420240712094 29/04/2024 NAGESWARA RAO 0203013WL013825 NAGESWARA RAO 00468 UBIN0532916 1632 1632 Processed 03/05/2024 3582248493 Sagina Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
630 Gudem Kothaveedhi AP-03-013-017-125/010108
() 		0203013000NRG25290420240712096 29/04/2024 ADHILAKSHMI 0203013WL013825 ADHILAKSHMI 00468 UBIN0532916 1360 1360 Processed 03/05/2024 3582248539 ARUGULLU ADHILAKSHMI ADHILAKSHMI UNION BANK OF INDIA(508500)
631 Gudem Kothaveedhi AP-03-013-017-125/010125
() 		0203013000NRG25290420240712097 29/04/2024 RAMANA 0203013WL013825 RAMANA 00468 UBIN0532916 1632 1632 Processed 03/05/2024 3582248496 SAGINA RAMANA UNION BANK OF INDIA(508500)
632 Gudem Kothaveedhi AP-03-013-017-127/020002
() 		0203013000NRG25290420240711936 29/04/2024 Devi 0203013WL013820 Devi 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248510 VANTHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Gudem Kothaveedhi AP-03-013-017-127/020002
() 		0203013000NRG25290420240711935 29/04/2024 Somaraju 0203013WL013820 Somaraju 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248511 VANTHALA SOMARAJU UNION BANK OF INDIA(508500)
634 Gudem Kothaveedhi AP-03-013-017-127/020003
() 		0203013000NRG25290420240711937 29/04/2024 Bujjibabu 0203013WL013820 Bujjibabu 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248555 GEMMELI BUJJI BABU UNION BANK OF INDIA(508500)
635 Gudem Kothaveedhi AP-03-013-017-127/020003
() 		0203013000NRG25290420240711938 29/04/2024 Kavitha 0203013WL013820 Kavitha 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248557 GEMELI KAVITHA UNION BANK OF INDIA(508500)
636 Gudem Kothaveedhi AP-03-013-017-127/020007
() 		0203013000NRG25290420240711940 29/04/2024 Kondamma 0203013WL013820 Kondamma 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248613 GEMMELI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Gudem Kothaveedhi AP-03-013-017-127/020012
() 		0203013000NRG25290420240711947 29/04/2024 narsingarao 0203013WL013820 narsingarao 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248564 PANGI NARSINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
638 Gudem Kothaveedhi AP-03-013-017-127/020016
() 		0203013000NRG25290420240711953 29/04/2024 Savithri 0203013WL013820 Savithri 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248558 PANGI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Gudem Kothaveedhi AP-03-013-017-127/020017
() 		0203013000NRG25290420240711956 29/04/2024 Apparao 0203013WL013820 Apparao 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248560 SEENDERI APPARAO UNION BANK OF INDIA(508500)
640 Gudem Kothaveedhi AP-03-013-017-127/020017
() 		0203013000NRG25290420240711955 29/04/2024 Rambha 0203013WL013820 Rambha 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248556 SEENDERI RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Gudem Kothaveedhi AP-03-013-017-127/020019
() 		0203013000NRG25290420240711958 29/04/2024 nageswara rao 0203013WL013820 nageswara rao 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248614 GEMMELI NAGESWARAO UNION BANK OF INDIA(508500)
642 Gudem Kothaveedhi AP-03-013-017-127/020019
() 		0203013000NRG25290420240711957 29/04/2024 Seeta 0203013WL013820 Seeta 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248615 GEMMELI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Gudem Kothaveedhi AP-03-013-017-127/020022
() 		0203013000NRG25290420240711963 29/04/2024 Gowramma 0203013WL013820 Gowramma 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248641 SEENDERI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Gudem Kothaveedhi AP-03-013-017-127/020024
() 		0203013000NRG25290420240711966 29/04/2024 Chinnammi 0203013WL013820 Chinnammi 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248640 GEMMELI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Gudem Kothaveedhi AP-03-013-017-127/020024
() 		0203013000NRG25290420240711967 29/04/2024 Ranagarao 0203013WL013820 Ranagarao 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248723 GEMMELI RANGARAO UNION BANK OF INDIA(508500)
646 Gudem Kothaveedhi AP-03-013-017-127/020026
() 		0203013000NRG25290420240711971 29/04/2024 Krishna 0203013WL013820 Krishna 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248559 PAANGI KRISHNA UNION BANK OF INDIA(508500)
647 Gudem Kothaveedhi AP-03-013-017-127/020027
() 		0203013000NRG25290420240711972 29/04/2024 Ganesh 0203013WL013820 Ganesh 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248624 MARRI GANESWARARAO UNION BANK OF INDIA(508500)
648 Gudem Kothaveedhi AP-03-013-017-127/020027
() 		0203013000NRG25290420240711973 29/04/2024 Laxmi 0203013WL013820 Laxmi 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248627 MARRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Gudem Kothaveedhi AP-03-013-017-127/020028
() 		0203013000NRG25290420240711974 29/04/2024 bujji baabu 0203013WL013820 bujji baabu 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248562 PANGI BUJJIBABU UNION BANK OF INDIA(508500)
650 Gudem Kothaveedhi AP-03-013-017-127/020029
() 		0203013000NRG25290420240711976 29/04/2024 krupa rao 0203013WL013820 krupa rao 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248617 GEMMELI KRUPARAO UNION BANK OF INDIA(508500)
651 Gudem Kothaveedhi AP-03-013-017-127/020032
() 		0203013000NRG25290420240711980 29/04/2024 sanyasi rao 0203013WL013820 sanyasi rao 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248620 MUVVALA SANYASIRAO UNION BANK OF INDIA(508500)
652 Gudem Kothaveedhi AP-03-013-017-127/020032
() 		0203013000NRG25290420240711981 29/04/2024 tulasi 0203013WL013820 tulasi 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248619 MUVVALA THULASI UNION BANK OF INDIA(508500)
653 Gudem Kothaveedhi AP-03-013-017-127/020035
() 		0203013000NRG25290420240711984 29/04/2024 sopai 0203013WL013820 sopai 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248625 GEMMELI SOPAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Gudem Kothaveedhi AP-03-013-017-127/020036
() 		0203013000NRG25290420240711987 29/04/2024 dEvEnamma 0203013WL013820 dEvEnamma 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248618 GEMMELI DEEVENAMMA UNION BANK OF INDIA(508500)
655 Gudem Kothaveedhi AP-03-013-017-127/020036
() 		0203013000NRG25290420240711986 29/04/2024 jagga rao 0203013WL013820 jagga rao 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248554 GEMMELI JAGGARAO UNION BANK OF INDIA(508500)
656 Gudem Kothaveedhi AP-03-013-017-127/020036
() 		0203013000NRG25290420240711985 29/04/2024 talso 0203013WL013820 talso 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248563 GEMMELI THALSO INDIA POST PAYMENTS BANK LIMITED(508528)
657 Gudem Kothaveedhi AP-03-013-017-127/020037
() 		0203013000NRG25290420240711988 29/04/2024 SALOMI 0203013WL013820 SALOMI 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248642 GEMMELI SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Gudem Kothaveedhi AP-03-013-017-127/020041
() 		0203013000NRG25290420240711992 29/04/2024 roja 0203013WL013820 roja 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248561 PANGI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Gudem Kothaveedhi AP-03-013-017-127/020044
() 		0203013000NRG25290420240711995 29/04/2024 KRUPAVATHI 0203013WL013820 KRUPAVATHI 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248616 PANGI KRUPAVATHI UNION BANK OF INDIA(508500)
660 Gudem Kothaveedhi AP-03-013-017-127/020046
() 		0203013000NRG25290420240711997 29/04/2024 SEETHAMMA 0203013WL013820 SEETHAMMA 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248729 CHIKKUDU SITHAMMA UNION BANK OF INDIA(508500)
661 Gudem Kothaveedhi AP-03-013-017-127/020049
() 		0203013000NRG25290420240711998 29/04/2024 kameswarao 0203013WL013820 kameswarao 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248569 MARRI KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
662 Gudem Kothaveedhi AP-03-013-017-127/20059-A
() 		0203013000NRG25290420240712001 29/04/2024 Anitha 0203013WL013820 Anitha 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248674 KILLO ANITHA UNION BANK OF INDIA(508500)
663 Gudem Kothaveedhi AP-03-013-017-127/20059-A
() 		0203013000NRG25290420240712000 29/04/2024 RAMAKRISHNA 0203013WL013820 RAMAKRISHNA 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248675 KILLO RAMAKRISHNA UNION BANK OF INDIA(508500)
664 Gudem Kothaveedhi AP-03-013-017-127/20061-A
() 		0203013000NRG25290420240712002 29/04/2024 SIVA 0203013WL013820 SIVA 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248673 MUVVALA SIVA UNION BANK OF INDIA(508500)
665 Gudem Kothaveedhi AP-03-013-017-127/22060-A
() 		0203013000NRG25290420240712009 29/04/2024 lalitha 0203013WL013820 lalitha 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248676 GEMMELI LALITHA UNION BANK OF INDIA(508500)
666 Gudem Kothaveedhi AP-03-013-017-127/27010272
() 		0203013000NRG25290420240712014 29/04/2024 Seenderi Santhi 0203013WL013820 Seenderi Santhi 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248726 Mrs SANTHI PANGI INDIAN BANK(607105)
667 Gudem Kothaveedhi AP-03-013-017-127/27010272
() 		0203013000NRG25290420240712013 29/04/2024 Seenderi Sathibabu 0203013WL013820 Seenderi Sathibabu 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248725 SEENDERI SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
668 Gudem Kothaveedhi AP-03-013-017-127/27010273
() 		0203013000NRG25290420240712015 29/04/2024 Pangi Seedu 0203013WL013820 Pangi Seedu 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248731 PANGI SEEDU UNION BANK OF INDIA(508500)
669 Gudem Kothaveedhi AP-03-013-017-127/27010278
() 		0203013000NRG25290420240712020 29/04/2024 Seenderi kasulamma 0203013WL013820 Seenderi kasulamma 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248724 SEENDERI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Gudem Kothaveedhi AP-03-013-017-127/27010283
() 		0203013000NRG25290420240712022 29/04/2024 Pangi Janakamma 0203013WL013820 Pangi Janakamma 00468 UBIN0532916 1903 1903 Processed 03/05/2024 3582248730 Mrs janakamma Sideri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 435627 435627
671 Gudem Kothaveedhi AP-03-013-007-118/010003
() 		0203013000NRG25290420240708240 29/04/2024 Mangamma 0203013WL013723 Mangamma 00468 UBIN0532932 1245 1245 Processed 03/05/2024 3582248547 MRS VANTHALA MANGAMMA STATE BANK OF INDIA(508548)
672 Gudem Kothaveedhi AP-03-013-007-131/010031
() 		0203013000NRG25290420240706460 29/04/2024 Parvathamma 0203013WL013669 Parvathamma 00468 UBIN0532932 1350 1350 Processed 03/05/2024 3582248376 METTAPATI PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 2595 2595
673 Gudem Kothaveedhi AP-03-013-007-120/010124
() 		0203013000NRG25290420240706564 29/04/2024 neelamma 0203013WL013670 neelamma 00684 APGV0003319 1620 1620 Processed 03/05/2024 3582248322 Miss VANTHALA NEELAMMA D O SATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
674 Gudem Kothaveedhi AP-03-013-007-102/010045
() 		0203013000NRG25290420240706310 29/04/2024 Jogarao 0203013WL013667 Jogarao 00684 APGV0003339 1620 1620 Processed 03/05/2024 3582248463 Mr MURLA JOGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gudem Kothaveedhi AP-03-013-007-117/010019
() 		0203013000NRG25290420240707742 29/04/2024 Varalamma 0203013WL013717 Varalamma 00684 APGV0003339 1488 1488 Processed 03/05/2024 3582248429 PUJARI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
676 Gudem Kothaveedhi AP-03-013-007-117/010030
() 		0203013000NRG25290420240707758 29/04/2024 Balamma 0203013WL013717 Balamma 00684 APGV0003339 1488 1488 Processed 03/05/2024 3582248430 VANAPALA BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
677 Gudem Kothaveedhi AP-03-013-007-118/010018
() 		0203013000NRG25290420240708243 29/04/2024 Jayasuda 0203013WL013723 Jayasuda 00684 APGV0003339 1494 1494 Processed 03/05/2024 3582248443 Mrs JORANGI JAYASUDHA W O VENKATESWARL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gudem Kothaveedhi AP-03-013-007-118/010026
() 		0203013000NRG25290420240708245 29/04/2024 VENI 0203013WL013723 VENI 00684 APGV0003339 1245 1245 Processed 03/05/2024 3582248549 LANDA VENI UNION BANK OF INDIA(508500)
679 Gudem Kothaveedhi AP-03-013-007-118/010039
() 		0203013000NRG25290420240708250 29/04/2024 VENKATA RAMANA 0203013WL013723 VENKATA RAMANA 00684 APGV0003339 1494 1494 Processed 03/05/2024 3582248432 Mrs REEMALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Gudem Kothaveedhi AP-03-013-007-118/010124
() 		0203013000NRG25290420240708281 29/04/2024 Anusha 0203013WL013723 Anusha 00684 APGV0003339 1494 1494 Processed 03/05/2024 3582248431 CHALLANGI ANUSHA CANARA BANK(508532)
681 Gudem Kothaveedhi AP-03-013-007-118/20067-A
() 		0203013000NRG25290420240708059 29/04/2024 Chinnammi 0203013WL013721 Chinnammi 00684 APGV0003339 1482 1482 Processed 03/05/2024 3582248752 PANGI CHINNAMMI UCO BANK(607066)
682 Gudem Kothaveedhi AP-03-013-007-118/70020
() 		0203013000NRG25290420240708304 29/04/2024 VANTALA DURGA 0203013WL013723 VANTALA DURGA 00684 APGV0003339 1494 1494 Processed 03/05/2024 3582248677 VANTALA DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
683 Gudem Kothaveedhi AP-03-013-007-119/010003
() 		0203013000NRG25290420240708379 29/04/2024 Radha 0203013WL013726 Radha 00684 APGV0003339 1080 1080 Processed 03/05/2024 3582248336 GEMMELA RADHA UCO BANK(607066)
684 Gudem Kothaveedhi AP-03-013-007-119/010012
() 		0203013000NRG25290420240706346 29/04/2024 Sambasivarao 0203013WL013668 Sambasivarao 00684 APGV0003339 1620 1620 Processed 03/05/2024 3582248349 Mr Gemmeli Samba Sivarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Gudem Kothaveedhi AP-03-013-007-119/010013
() 		0203013000NRG25290420240706349 29/04/2024 Jogulamma 0203013WL013668 Jogulamma 00684 APGV0003339 1620 1620 Processed 03/05/2024 3582247982 Mrs GEMMELI JOGULAMMA W O JOGIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gudem Kothaveedhi AP-03-013-007-119/010018
() 		0203013000NRG25290420240708386 29/04/2024 Limbe 0203013WL013726 Limbe 00684 APGV0003339 1080 1080 Processed 03/05/2024 3582248334 Mrs KORRA LIMBE W O KASTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Gudem Kothaveedhi AP-03-013-007-119/010032
() 		0203013000NRG25290420240708395 29/04/2024 Chinnari 0203013WL013726 Chinnari 00684 APGV0003339 1080 1080 Processed 03/05/2024 3582248335 MARRI CHINNARI AIRTEL PAYMENTS BANK LIMITED(990288)
688 Gudem Kothaveedhi AP-03-013-007-119/10060
() 		0203013000NRG25290420240706370 29/04/2024 Vanthala Kumari 0203013WL013668 Vanthala Kumari 00684 APGV0003339 1620 1620 Processed 03/05/2024 3582248605 Mrs Vanthala Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Gudem Kothaveedhi AP-03-013-007-119/10061
() 		0203013000NRG25290420240706372 29/04/2024 Marri Santhi 0203013WL013668 Marri Santhi 00684 APGV0003339 1620 1620 Processed 03/05/2024 3582248588 MARRI SANTHI UCO BANK(607066)
690 Gudem Kothaveedhi AP-03-013-007-119/10065
() 		0203013000NRG25290420240706377 29/04/2024 MANISHA 0203013WL013668 MANISHA 00684 APGV0003339 1620 1620 Processed 03/05/2024 3582248607 Mrs VANTHALA MANISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gudem Kothaveedhi AP-03-013-007-119/10066
() 		0203013000NRG25290420240708407 29/04/2024 Seetha 0203013WL013726 Seetha 00684 APGV0003339 1080 1080 Processed 03/05/2024 3582248606 PANGI SEETHA UCO BANK(607066)
692 Gudem Kothaveedhi AP-03-013-007-119/10076
() 		0203013000NRG25290420240706382 29/04/2024 Vanthala Kumari 0203013WL013668 Vanthala Kumari 00684 APGV0003339 1620 1620 Processed 03/05/2024 3582248722 Miss Vanthala Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Gudem Kothaveedhi AP-03-013-007-120/010003
() 		0203013000NRG25290420240708415 29/04/2024 Vino 0203013WL013726 Vino 00684 APGV0003339 1080 1080 Processed 03/05/2024 3582248485 MARRI VANNO UNION BANK OF INDIA(508500)
694 Gudem Kothaveedhi AP-03-013-007-120/010006
() 		0203013000NRG25290420240706516 29/04/2024 Kumari 0203013WL013670 Kumari 00684 APGV0003339 1620 1620 Processed 03/05/2024 3582248464 MARRI KRISHNA KUMARI UNION BANK OF INDIA(508500)
695 Gudem Kothaveedhi AP-03-013-007-120/010028
() 		0203013000NRG25290420240708423 29/04/2024 KUMARI 0203013WL013726 KUMARI 00684 APGV0003339 1080 1080 Processed 03/05/2024 3582248587 MARRI KUMARI UCO BANK(607066)
696 Gudem Kothaveedhi AP-03-013-007-120/010087
() 		0203013000NRG25290420240706403 29/04/2024 radha 0203013WL013668 radha 00684 APGV0003339 1620 1620 Processed 03/05/2024 3582248488 GEMMELI RADHA UCO BANK(607066)
697 Gudem Kothaveedhi AP-03-013-007-120/010102
() 		0203013000NRG25290420240708440 29/04/2024 susheela 0203013WL013726 susheela 00684 APGV0003339 1080 1080 Processed 03/05/2024 3582248486 Sinderi Susheela AIRTEL PAYMENTS BANK LIMITED(990288)
698 Gudem Kothaveedhi AP-03-013-007-120/010107
() 		0203013000NRG25290420240708444 29/04/2024 BHARATHI 0203013WL013726 BHARATHI 00684 APGV0003339 1080 1080 Processed 03/05/2024 3582248487 Mrs MARRI BHARATHI W O SRINIVASA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Gudem Kothaveedhi AP-03-013-007-120/010111
() 		0203013000NRG25290420240706555 29/04/2024 bharathi 0203013WL013670 bharathi 00684 APGV0003339 1080 1080 Processed 03/05/2024 3582248323 Mrs MARRI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Gudem Kothaveedhi AP-03-013-007-120/10130
() 		0203013000NRG25290420240708448 29/04/2024 MARRI THALSU 0203013WL013726 MARRI THALSU 00684 APGV0003339 1080 1080 Processed 03/05/2024 3582248637 Mrs MARRI THALSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gudem Kothaveedhi AP-03-013-007-120/10135
() 		0203013000NRG25290420240706418 29/04/2024 Bhavani 0203013WL013668 Bhavani 00684 APGV0003339 1620 1620 Processed 03/05/2024 3582248586 Mrs PANGI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gudem Kothaveedhi AP-03-013-007-120/10141
() 		0203013000NRG25290420240708452 29/04/2024 Kamala 0203013WL013726 Kamala 00684 APGV0003339 1080 1080 Processed 03/05/2024 3582248668 PANGI KAMALA UCO BANK(607066)
703 Gudem Kothaveedhi AP-03-013-007-120/10145
() 		0203013000NRG25290420240706579 29/04/2024 KILLO PRAVATHI 0203013WL013670 KILLO PRAVATHI 00684 APGV0003339 1080 1080 Processed 03/05/2024 3582248706 Mrs KILLO PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Gudem Kothaveedhi AP-03-013-007-120/10149
() 		0203013000NRG25290420240708774 29/04/2024 VANTHALA RADHA 0203013WL013728 VANTHALA RADHA 00684 APGV0003339 1080 1080 Processed 03/05/2024 3582248719 Mrs VANTHALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Gudem Kothaveedhi AP-03-013-007-131/010018
() 		0203013000NRG25290420240706446 29/04/2024 Chandramma 0203013WL013669 Chandramma 00684 APGV0003339 1620 1620 Processed 03/05/2024 3582248392 Mrs ARADA CHANDRAMMA W O BALAYYA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gudem Kothaveedhi AP-03-013-007-131/010041
() 		0203013000NRG25290420240706469 29/04/2024 Balaraju 0203013WL013669 Balaraju 00684 APGV0003339 1350 1350 Processed 03/05/2024 3582248538 Mr BALARAJU KONDRUPU S O NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Gudem Kothaveedhi AP-03-013-007-131/010058
() 		0203013000NRG25290420240706479 29/04/2024 Bojjibabu 0203013WL013669 Bojjibabu 00684 APGV0003339 1620 1620 Processed 03/05/2024 3582248391 Mr BUJJIBABU VEERAMUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Gudem Kothaveedhi AP-03-013-007-131/10073
() 		0203013000NRG25290420240706503 29/04/2024 ARDDA RAJESWARI 0203013WL013669 ARDDA RAJESWARI 00684 APGV0003339 1620 1620 Processed 03/05/2024 3582248521 Mrs Arada Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Gudem Kothaveedhi AP-03-013-007-133/010027
() 		0203013000NRG25290420240706583 29/04/2024 Laxmi 0203013WL013670 Laxmi 00684 APGV0003339 1080 1080 Processed 03/05/2024 3582248465 Mrs PANGI LAXMI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gudem Kothaveedhi AP-03-013-017-125/010007
() 		0203013000NRG25290420240712071 29/04/2024 Naresh 0203013WL013825 Naresh 00684 APGV0003339 1632 1632 Processed 03/05/2024 3582248500 Mr SAGINA NARESH S O NADIPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gudem Kothaveedhi AP-03-013-017-125/010020
() 		0203013000NRG25290420240712080 29/04/2024 Valasamma 0203013WL013825 Valasamma 00684 APGV0003339 1632 1632 Processed 03/05/2024 3582248501 Mrs KITLANGI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Gudem Kothaveedhi AP-03-013-017-125/010029
() 		0203013000NRG25290420240712086 29/04/2024 Sathibabu 0203013WL013825 Sathibabu 00684 APGV0003339 1360 1360 Processed 03/05/2024 3582248497 Mr Gasumula Sathibabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gudem Kothaveedhi AP-03-013-017-125/010029
() 		0203013000NRG25290420240712087 29/04/2024 Savithri 0203013WL013825 Savithri 00684 APGV0003339 1360 1360 Processed 03/05/2024 3582248499 GASUMULA SAVITHRI UCO BANK(607066)
714 Gudem Kothaveedhi AP-03-013-017-125/010037
() 		0203013000NRG25290420240712088 29/04/2024 Rambabu 0203013WL013825 Rambabu 00684 APGV0003339 1088 1088 Processed 03/05/2024 3582248667 GASUMULA RAMBABU UCO BANK(607066)
715 Gudem Kothaveedhi AP-03-013-017-125/010091
() 		0203013000NRG25290420240712093 29/04/2024 Pentalamma 0203013WL013825 Pentalamma 00684 APGV0003339 1088 1088 Processed 03/05/2024 3582248498 Miss SAGINA PENTALAMMA D O LAXMI PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Gudem Kothaveedhi AP-03-013-017-127/20079
() 		0203013000NRG25290420240712005 29/04/2024 mohan 0203013WL013820 mohan 00684 APGV0003339 1903 1903 Processed 03/05/2024 3582248740 VANTHALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
717 Gudem Kothaveedhi AP-03-013-017-127/27010286
() 		0203013000NRG25290420240712025 29/04/2024 PANGI LACHI 0203013WL013820 PANGI LACHI 00684 APGV0003339 1903 1903 Processed 03/05/2024 3582248727 Gemmeli Lachi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 61175 61175
718 Gudem Kothaveedhi AP-03-013-007-131/010014
() 		0203013000NRG25290420240706443 29/04/2024 Mohan murali manohar 0203013WL013669 Mohan murali manohar 00688 FINO0000001 1620 1620 Processed 03/05/2024 3582248018 Veeramushti Mohan Murali Manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
719 Gudem Kothaveedhi AP-03-013-007-102/20033
() 		0203013000NRG25290420240706338 29/04/2024 Murla rajeswari 0203013WL013667 Murla rajeswari 00688 FINO0001112 1620 1620 Processed 03/05/2024 3582247984 Murla Rajeswari FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
720 Gudem Kothaveedhi AP-03-013-007-118/10164
() 		0203013000NRG25290420240708296 29/04/2024 Januna 0203013WL013723 Januna 00691 IPOS0000001 1494 1494 Processed 03/05/2024 3582247979 GUNTA JANUNA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Gudem Kothaveedhi AP-03-013-007-118/10169
() 		0203013000NRG25290420240708299 29/04/2024 Anisk kumar 0203013WL013723 Anisk kumar 00691 IPOS0000001 1494 1494 Processed 03/05/2024 3582247977 GUNDLA ANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 Gudem Kothaveedhi AP-03-013-007-118/10169
() 		0203013000NRG25290420240708300 29/04/2024 Lally 0203013WL013723 Lally 00691 IPOS0000001 1494 1494 Processed 03/05/2024 3582247976 PASUPULETI LALLY INDIA POST PAYMENTS BANK LIMITED(508528)
723 Gudem Kothaveedhi AP-03-013-007-118/10170
() 		0203013000NRG25290420240708301 29/04/2024 Vidhyasagar 0203013WL013723 Vidhyasagar 00691 IPOS0000001 1494 1494 Processed 03/05/2024 3582247965 REEMALA VIDHYA SAGAR UNION BANK OF INDIA(508500)
724 Gudem Kothaveedhi AP-03-013-007-118/70020
() 		0203013000NRG25290420240708303 29/04/2024 V Narsinga Rao 0203013WL013723 V Narsinga Rao 00691 IPOS0000001 1494 1494 Processed 03/05/2024 3582247968 VANTALA NARSINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
725 Gudem Kothaveedhi AP-03-013-017-127/20062-A
() 		0203013000NRG25290420240712003 29/04/2024 kannababu 0203013WL013820 kannababu 00691 IPOS0000001 1903 1903 Processed 03/05/2024 3582247966 SEENDERI KANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
726 Gudem Kothaveedhi AP-03-013-017-127/20062-A
() 		0203013000NRG25290420240712004 29/04/2024 radhamma 0203013WL013820 radhamma 00691 IPOS0000001 1903 1903 Processed 03/05/2024 3582247967 SEENDERI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Gudem Kothaveedhi AP-03-013-017-127/20079
() 		0203013000NRG25290420240712006 29/04/2024 marthamma 0203013WL013820 marthamma 00691 IPOS0000001 1903 1903 Processed 03/05/2024 3582247980 VANTHALA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Gudem Kothaveedhi AP-03-013-017-127/20080
() 		0203013000NRG25290420240712008 29/04/2024 Amosh 0203013WL013820 Amosh 00691 IPOS0000001 1903 1903 Processed 03/05/2024 3582247981 SEENDERI AMOSH INDIA POST PAYMENTS BANK LIMITED(508528)
729 Gudem Kothaveedhi AP-03-013-017-127/20080
() 		0203013000NRG25290420240712007 29/04/2024 KESWARAO 0203013WL013820 KESWARAO 00691 IPOS0000001 1903 1903 Processed 03/05/2024 3582247978 SEENDERI KESHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
730 Gudem Kothaveedhi AP-03-013-017-127/27010270
() 		0203013000NRG25290420240712010 29/04/2024 Gemmeli Devi 0203013WL013820 Gemmeli Devi 00691 IPOS0000001 1903 1903 Processed 03/05/2024 3582247971 GEMMELI DEVI UNION BANK OF INDIA(508500)
731 Gudem Kothaveedhi AP-03-013-017-127/27010271
() 		0203013000NRG25290420240712011 29/04/2024 Marri Devi 0203013WL013820 Marri Devi 00691 IPOS0000001 1903 1903 Processed 03/05/2024 3582247969 MARRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Gudem Kothaveedhi AP-03-013-017-127/27010271
() 		0203013000NRG25290420240712012 29/04/2024 Marri Krishna Rao 0203013WL013820 Marri Krishna Rao 00691 IPOS0000001 1903 1903 Processed 03/05/2024 3582247970 MARRI KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
733 Gudem Kothaveedhi AP-03-013-017-127/27010274
() 		0203013000NRG25290420240712017 29/04/2024 sanyasirao 0203013WL013820 sanyasirao 00691 IPOS0000001 1903 1903 Processed 03/05/2024 3582247975 PANGI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
734 Gudem Kothaveedhi AP-03-013-017-127/27010278
() 		0203013000NRG25290420240712021 29/04/2024 Seenderi parameswararao 0203013WL013820 Seenderi parameswararao 00691 IPOS0000001 1903 1903 Processed 03/05/2024 3582247973 SEENDERI PARAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
735 Gudem Kothaveedhi AP-03-013-017-127/27010284
() 		0203013000NRG25290420240712023 29/04/2024 Vanthala suMdar raavu 0203013WL013820 Vanthala suMdar raavu 00691 IPOS0000001 1903 1903 Processed 03/05/2024 3582247972 MR VANTHALA SUNDARAO STATE BANK OF INDIA(508548)
736 Gudem Kothaveedhi AP-03-013-017-127/27010285
() 		0203013000NRG25290420240712024 29/04/2024 Vanthala Kavya 0203013WL013820 Vanthala Kavya 00691 IPOS0000001 1903 1903 Processed 03/05/2024 3582247974 MRS VANTHALA KAVYA STATE BANK OF INDIA(508548)
SubTotal 30306 30306
737 Gudem Kothaveedhi AP-03-013-007-100/010066
() 		0203013000NRG25290420240706236 29/04/2024 anjali 0203013WL013666 anjali 00703 AIRP0000001 1620 1620 Processed 03/05/2024 3582248681 MUSIRI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Gudem Kothaveedhi AP-03-013-007-100/010115
() 		0203013000NRG25290420240706283 29/04/2024 chantibabu 0203013WL013666 chantibabu 00703 AIRP0000001 1620 1620 Processed 03/05/2024 3582248489 CHEDALA CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
739 Gudem Kothaveedhi AP-03-013-007-100/010116
() 		0203013000NRG25290420240706284 29/04/2024 rajubabu 0203013WL013666 rajubabu 00703 AIRP0000001 1620 1620 Processed 03/05/2024 3582248490 RAJUBABU CHEDALA AIRTEL PAYMENTS BANK LIMITED(990288)
740 Gudem Kothaveedhi AP-03-013-007-102/010112
() 		0203013000NRG25290420240706334 29/04/2024 Manikumari 0203013WL013667 Manikumari 00703 AIRP0000001 1620 1620 Processed 03/05/2024 3582248651 MRS MURLA MANI KUMARI STATE BANK OF INDIA(508548)
741 Gudem Kothaveedhi AP-03-013-007-118/010002
() 		0203013000NRG25290420240708238 29/04/2024 Chiranjeevi 0203013WL013723 Chiranjeevi 00703 AIRP0000001 1245 1245 Processed 03/05/2024 3582248698 Korra Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
742 Gudem Kothaveedhi AP-03-013-007-118/010160
() 		0203013000NRG25290420240708291 29/04/2024 kumari 0203013WL013723 kumari 00703 AIRP0000001 1494 1494 Processed 03/05/2024 3582248507 Gemmeli Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
743 Gudem Kothaveedhi AP-03-013-007-118/010161
() 		0203013000NRG25290420240708292 29/04/2024 RAMBABU 0203013WL013723 RAMBABU 00703 AIRP0000001 1245 1245 Processed 03/05/2024 3582248433 Potthuru Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
744 Gudem Kothaveedhi AP-03-013-007-118/020006
() 		0203013000NRG25290420240707992 29/04/2024 Kndababu 0203013WL013720 Kndababu 00703 AIRP0000001 1494 1494 Processed 03/05/2024 3582248544 GEMMELI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
745 Gudem Kothaveedhi AP-03-013-007-118/020021
() 		0203013000NRG25290420240708020 29/04/2024 Ranitha 0203013WL013721 Ranitha 00703 AIRP0000001 1482 1482 Processed 03/05/2024 3582248678 PANGI RANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
746 Gudem Kothaveedhi AP-03-013-007-118/020026
() 		0203013000NRG25290420240708027 29/04/2024 Balanna 0203013WL013721 Balanna 00703 AIRP0000001 1482 1482 Processed 03/05/2024 3582248761 VANTHALA BALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Gudem Kothaveedhi AP-03-013-007-118/020054
() 		0203013000NRG25290420240708046 29/04/2024 Varalakshmi 0203013WL013721 Varalakshmi 00703 AIRP0000001 1482 1482 Processed 03/05/2024 3582248639 MS PANGI VARALAKSHMI STATE BANK OF INDIA(508548)
748 Gudem Kothaveedhi AP-03-013-007-118/020058
() 		0203013000NRG25290420240708005 29/04/2024 babu rao 0203013WL013720 babu rao 00703 AIRP0000001 1245 1245 Processed 03/05/2024 3582248550 KORRA BABURAO UNION BANK OF INDIA(508500)
749 Gudem Kothaveedhi AP-03-013-007-118/020058
() 		0203013000NRG25290420240708004 29/04/2024 lakshmi 0203013WL013720 lakshmi 00703 AIRP0000001 747 747 Processed 03/05/2024 3582248350 KORRA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
750 Gudem Kothaveedhi AP-03-013-007-118/020059
() 		0203013000NRG25290420240708051 29/04/2024 LAXMAYYA 0203013WL013721 LAXMAYYA 00703 AIRP0000001 1482 1482 Processed 03/05/2024 3582248523 PANGI LAXMAYYA UNION BANK OF INDIA(508500)
751 Gudem Kothaveedhi AP-03-013-007-118/020060
() 		0203013000NRG25290420240708053 29/04/2024 APPARAO 0203013WL013721 APPARAO 00703 AIRP0000001 1482 1482 Processed 03/05/2024 3582248360 PANGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
752 Gudem Kothaveedhi AP-03-013-007-118/020060
() 		0203013000NRG25290420240708054 29/04/2024 CHILAKAMMA 0203013WL013721 CHILAKAMMA 00703 AIRP0000001 1482 1482 Processed 03/05/2024 3582248361 KORRA RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
753 Gudem Kothaveedhi AP-03-013-007-118/020062
() 		0203013000NRG25290420240708007 29/04/2024 KORRA CHILAKAMMA 0203013WL013720 KORRA CHILAKAMMA 00703 AIRP0000001 1494 1494 Processed 03/05/2024 3582248751 KORRA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Gudem Kothaveedhi AP-03-013-007-118/020062
() 		0203013000NRG25290420240708006 29/04/2024 SUBBARAO 0203013WL013720 SUBBARAO 00703 AIRP0000001 1494 1494 Processed 03/05/2024 3582248514 KORRA SUBBARAO UNION BANK OF INDIA(508500)
755 Gudem Kothaveedhi AP-03-013-007-118/020063
() 		0203013000NRG25290420240708008 29/04/2024 BALARAJU 0203013WL013720 BALARAJU 00703 AIRP0000001 1494 1494 Processed 03/05/2024 3582248351 Korra Bala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
756 Gudem Kothaveedhi AP-03-013-007-118/020064
() 		0203013000NRG25290420240708057 29/04/2024 Radha 0203013WL013721 Radha 00703 AIRP0000001 1482 1482 Processed 03/05/2024 3582248638 Gemmeli Radha AIRTEL PAYMENTS BANK LIMITED(990288)
757 Gudem Kothaveedhi AP-03-013-007-118/020064
() 		0203013000NRG25290420240708056 29/04/2024 ramu 0203013WL013721 ramu 00703 AIRP0000001 1482 1482 Processed 03/05/2024 3582248633 Pangi Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
758 Gudem Kothaveedhi AP-03-013-007-118/020066
() 		0203013000NRG25290420240708010 29/04/2024 APPALASWAMY 0203013WL013720 APPALASWAMY 00703 AIRP0000001 1494 1494 Processed 03/05/2024 3582248515 PANGI APPALASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
759 Gudem Kothaveedhi AP-03-013-007-118/10163
() 		0203013000NRG25290420240708294 29/04/2024 Sivaji 0203013WL013723 Sivaji 00703 AIRP0000001 1494 1494 Processed 03/05/2024 3582248700 VANTHALA SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Gudem Kothaveedhi AP-03-013-007-118/10165
() 		0203013000NRG25290420240708297 29/04/2024 Purna Chandar rao 0203013WL013723 Purna Chandar rao 00703 AIRP0000001 1245 1245 Processed 03/05/2024 3582248699 Vanthala Purna Chandar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
761 Gudem Kothaveedhi AP-03-013-007-118/20067-A
() 		0203013000NRG25290420240708058 29/04/2024 Dasu 0203013WL013721 Dasu 00703 AIRP0000001 1482 1482 Processed 03/05/2024 3582248522 Korra Dasu AIRTEL PAYMENTS BANK LIMITED(990288)
762 Gudem Kothaveedhi AP-03-013-007-118/20068
() 		0203013000NRG25290420240708014 29/04/2024 Ravibabu 0203013WL013720 Ravibabu 00703 AIRP0000001 1494 1494 Processed 03/05/2024 3582248718 GEMMELI RAVIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
763 Gudem Kothaveedhi AP-03-013-007-119/010007
() 		0203013000NRG25290420240706507 29/04/2024 Krishna 0203013WL013670 Krishna 00703 AIRP0000001 1620 1620 Processed 03/05/2024 3582248716 VANTALA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
764 Gudem Kothaveedhi AP-03-013-007-119/010017
() 		0203013000NRG25290420240708385 29/04/2024 Kanthamma 0203013WL013726 Kanthamma 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248720 GEMMELI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Gudem Kothaveedhi AP-03-013-007-119/010020
() 		0203013000NRG25290420240708389 29/04/2024 Sundararao 0203013WL013726 Sundararao 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248352 KORRA SUNDHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Gudem Kothaveedhi AP-03-013-007-119/010040
() 		0203013000NRG25290420240708397 29/04/2024 Chittibabu 0203013WL013726 Chittibabu 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248750 GEMMELI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Gudem Kothaveedhi AP-03-013-007-119/010047
() 		0203013000NRG25290420240708399 29/04/2024 Seerma 0203013WL013726 Seerma 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248610 Tambela Seerma AIRTEL PAYMENTS BANK LIMITED(990288)
768 Gudem Kothaveedhi AP-03-013-007-119/10060
() 		0203013000NRG25290420240706371 29/04/2024 Vanthala Siva 0203013WL013668 Vanthala Siva 00703 AIRP0000001 1620 1620 Processed 03/05/2024 3582248608 Vanthala Siva AIRTEL PAYMENTS BANK LIMITED(990288)
769 Gudem Kothaveedhi AP-03-013-007-119/10063
() 		0203013000NRG25290420240706375 29/04/2024 Gemmeli Rathna 0203013WL013668 Gemmeli Rathna 00703 AIRP0000001 1620 1620 Processed 03/05/2024 3582248749 GEMMELI RATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Gudem Kothaveedhi AP-03-013-007-119/10066
() 		0203013000NRG25290420240708406 29/04/2024 Devaraju 0203013WL013726 Devaraju 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248609 PANGI DEVARAJU UCO BANK(607066)
771 Gudem Kothaveedhi AP-03-013-007-119/10069
() 		0203013000NRG25290420240708409 29/04/2024 Mali 0203013WL013726 Mali 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248634 Pangi Mali AIRTEL PAYMENTS BANK LIMITED(990288)
772 Gudem Kothaveedhi AP-03-013-007-119/10075
() 		0203013000NRG25290420240708411 29/04/2024 Pangi Swapna 0203013WL013726 Pangi Swapna 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248748 KILLO SWAPNA UNION BANK OF INDIA(508500)
773 Gudem Kothaveedhi AP-03-013-007-120/010023
() 		0203013000NRG25290420240706520 29/04/2024 nanidini 0203013WL013670 nanidini 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248590 Vanthala Nandini AIRTEL PAYMENTS BANK LIMITED(990288)
774 Gudem Kothaveedhi AP-03-013-007-120/010059
() 		0203013000NRG25290420240708760 29/04/2024 Korra Sravan 0203013WL013728 Korra Sravan 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248597 Korra Sravan AIRTEL PAYMENTS BANK LIMITED(990288)
775 Gudem Kothaveedhi AP-03-013-007-120/010071
() 		0203013000NRG25290420240708436 29/04/2024 Chinnabbai 0203013WL013726 Chinnabbai 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248326 PANGI CHINNABBI AIRTEL PAYMENTS BANK LIMITED(990288)
776 Gudem Kothaveedhi AP-03-013-007-120/010101
() 		0203013000NRG25290420240706411 29/04/2024 SATHIBABU 0203013WL013668 SATHIBABU 00703 AIRP0000001 1620 1620 Processed 03/05/2024 3582248324 GEMMELA SATHIBABU UCO BANK(607066)
777 Gudem Kothaveedhi AP-03-013-007-120/010114
() 		0203013000NRG25290420240706557 29/04/2024 palsu 0203013WL013670 palsu 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248327 MR KORRA PALUSU STATE BANK OF INDIA(508548)
778 Gudem Kothaveedhi AP-03-013-007-120/010114
() 		0203013000NRG25290420240706558 29/04/2024 seethamma 0203013WL013670 seethamma 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248709 Sinderi Seetamma AIRTEL PAYMENTS BANK LIMITED(990288)
779 Gudem Kothaveedhi AP-03-013-007-120/010117
() 		0203013000NRG25290420240706559 29/04/2024 divya 0203013WL013670 divya 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248353 Vanthala Divya AIRTEL PAYMENTS BANK LIMITED(990288)
780 Gudem Kothaveedhi AP-03-013-007-120/010119
() 		0203013000NRG25290420240706562 29/04/2024 gopi 0203013WL013670 gopi 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248337 Korra Gopi AIRTEL PAYMENTS BANK LIMITED(990288)
781 Gudem Kothaveedhi AP-03-013-007-120/010120
() 		0203013000NRG25290420240708768 29/04/2024 radha 0203013WL013728 radha 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248321 KORRA RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
782 Gudem Kothaveedhi AP-03-013-007-120/010121
() 		0203013000NRG25290420240708770 29/04/2024 JYOTHIKA 0203013WL013728 JYOTHIKA 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248595 MARRI JYOTHIKA UNION BANK OF INDIA(508500)
783 Gudem Kothaveedhi AP-03-013-007-120/010122
() 		0203013000NRG25290420240708771 29/04/2024 savithri 0203013WL013728 savithri 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248596 Gemmeli Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
784 Gudem Kothaveedhi AP-03-013-007-120/010123
() 		0203013000NRG25290420240706563 29/04/2024 Gemmeli Raju 0203013WL013670 Gemmeli Raju 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248666 Gemmeli Raju AIRTEL PAYMENTS BANK LIMITED(990288)
785 Gudem Kothaveedhi AP-03-013-007-120/10126
() 		0203013000NRG25290420240706567 29/04/2024 Sinderi Santhi 0203013WL013670 Sinderi Santhi 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248592 Sinderi Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
786 Gudem Kothaveedhi AP-03-013-007-120/10127
() 		0203013000NRG25290420240706568 29/04/2024 MARRI VENKAT 0203013WL013670 MARRI VENKAT 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248670 MARRI VENKAT AIRTEL PAYMENTS BANK LIMITED(990288)
787 Gudem Kothaveedhi AP-03-013-007-120/10131
() 		0203013000NRG25290420240706572 29/04/2024 HARISH 0203013WL013670 HARISH 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248707 KILLO HARISH AIRTEL PAYMENTS BANK LIMITED(990288)
788 Gudem Kothaveedhi AP-03-013-007-120/10131
() 		0203013000NRG25290420240706573 29/04/2024 SOMBARI 0203013WL013670 SOMBARI 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248708 Killo Sombari AIRTEL PAYMENTS BANK LIMITED(990288)
789 Gudem Kothaveedhi AP-03-013-007-120/10133
() 		0203013000NRG25290420240706575 29/04/2024 PEDDABBI 0203013WL013670 PEDDABBI 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248593 MARRI PEDDABBI UCO BANK(607066)
790 Gudem Kothaveedhi AP-03-013-007-120/10133
() 		0203013000NRG25290420240706576 29/04/2024 SEETHA 0203013WL013670 SEETHA 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248594 MISS MARRI SEETHA STATE BANK OF INDIA(508548)
791 Gudem Kothaveedhi AP-03-013-007-120/10134
() 		0203013000NRG25290420240706415 29/04/2024 Pangi Apparao 0203013WL013668 Pangi Apparao 00703 AIRP0000001 1620 1620 Processed 03/05/2024 3582248589 PANGI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
792 Gudem Kothaveedhi AP-03-013-007-120/10135
() 		0203013000NRG25290420240706417 29/04/2024 Pangi Bujjibabu 0203013WL013668 Pangi Bujjibabu 00703 AIRP0000001 1620 1620 Processed 03/05/2024 3582248591 PANGI BUJJABABU AIRTEL PAYMENTS BANK LIMITED(990288)
793 Gudem Kothaveedhi AP-03-013-007-120/10140
() 		0203013000NRG25290420240708450 29/04/2024 Kusuma 0203013WL013726 Kusuma 00703 AIRP0000001 1080 1080 Processed 03/05/2024 3582248669 Pangi Kusuma AIRTEL PAYMENTS BANK LIMITED(990288)
794 Gudem Kothaveedhi AP-03-013-017-127/020025
() 		0203013000NRG25290420240711969 29/04/2024 Kameswara Rao 0203013WL013820 Kameswara Rao 00703 AIRP0000001 1903 1903 Processed 03/05/2024 3582248568 SEENDERI KAMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
795 Gudem Kothaveedhi AP-03-013-017-127/020045
() 		0203013000NRG25290420240711996 29/04/2024 SRINUVASU 0203013WL013820 SRINUVASU 00703 AIRP0000001 1903 1903 Processed 03/05/2024 3582248643 SEENDERI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
796 Gudem Kothaveedhi AP-03-013-017-127/27010274
() 		0203013000NRG25290420240712016 29/04/2024 PANGI RAJAMMA 0203013WL013820 PANGI RAJAMMA 00703 AIRP0000001 1903 1903 Processed 03/05/2024 3582248738 PANGI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Gudem Kothaveedhi AP-03-013-017-127/27010276
() 		0203013000NRG25290420240712019 29/04/2024 Seenderi Appalamma 0203013WL013820 Seenderi Appalamma 00703 AIRP0000001 1903 1903 Processed 03/05/2024 3582248728 SEENDERI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81829 81829
Total 1173298 1173298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudem Kothaveedhi AP0203013_290424APB_FTO_17952 Bank of India BKID0005605 NARSIPATNAM 2440
2 Gudem Kothaveedhi AP0203013_290424APB_FTO_17952 Central Bank Of India CBIN0284691 NARSIPATNAM 1620
3 Gudem Kothaveedhi AP0203013_290424APB_FTO_17952 INDIAN BANK IDIB000N126 NARASIPATNAM 1620
4 Gudem Kothaveedhi AP0203013_290424APB_FTO_17952 INDIAN BANK IDIB000S072 SARABHANAPALAM 1903
5 Gudem Kothaveedhi AP0203013_290424APB_FTO_17952 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 147701
6 Gudem Kothaveedhi AP0203013_290424APB_FTO_17952 STATE BANK OF INDIA SBIN0003131 AGENCY LAKSHMI PURAM 4642
7 Gudem Kothaveedhi AP0203013_290424APB_FTO_17952 STATE BANK OF INDIA SBIN0005364 ADB NARSIPATNAM 2320
8 Gudem Kothaveedhi AP0203013_290424APB_FTO_17952 UCO Bank UCBA0002864 GUDEM KOTHA VEEDHI 394660
9 Gudem Kothaveedhi AP0203013_290424APB_FTO_17952 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 435627
10 Gudem Kothaveedhi AP0203013_290424APB_FTO_17952 UNION BANK OF INDIA UBIN0532932 UPPER SILERU PROJECT SITE 2595
11 Gudem Kothaveedhi AP0203013_290424APB_FTO_17952 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 1620
12 Gudem Kothaveedhi AP0203013_290424APB_FTO_17952 Andhra Pradesh Grameena Vikas Bank APGV0003339 CHINTHAPALLI 61175
13 Gudem Kothaveedhi AP0203013_290424APB_FTO_17952 Fino Payments Bank Ltd FINO0000001 Juinagar 1620
14 Gudem Kothaveedhi AP0203013_290424APB_FTO_17952 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1620
15 Gudem Kothaveedhi AP0203013_290424APB_FTO_17952 India Post Payments Bank IPOS0000001 MVP COLONY 26500
16 Gudem Kothaveedhi AP0203013_290424APB_FTO_17952 India Post Payments Bank IPOS0000001 VIJAYAWADA 3806
17 Gudem Kothaveedhi AP0203013_290424APB_FTO_17952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 81829

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