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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:00:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204052_230522APB_FTO_60123
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 Katrenikona AP-04-052-010-009/010066
() 		0204052000NRG23220520220861790 23/05/2022 Kameswararao 0204052WL0025702 Kameswararao 00045 BARB0AMALAP 1540 1540 Processed 08/06/2022 2072096977 SABBATI KAMESWARARAO BANK OF BARODA(606985)
2 Katrenikona AP-04-052-010-009/010083
() 		0204052000NRG23220520220861801 23/05/2022 Subadra 0204052WL0025702 Subadra 00045 BARB0AMALAP 1540 1540 Processed 08/06/2022 2072096978 BOOLA SUBHADRA BANK OF BARODA(606985)
3 Katrenikona AP-04-052-010-009/010103
() 		0204052000NRG23220520220861809 23/05/2022 Satyanarayana 0204052WL0025702 Satyanarayana 00045 BARB0AMALAP 1540 1540 Processed 08/06/2022 2072096979 BANDI SATYANARAYANA BANK OF BARODA(606985)
4 Katrenikona AP-04-052-010-009/010129
() 		0204052000NRG23220520220861826 23/05/2022 Balayogi 0204052WL0025702 Balayogi 00045 BARB0AMALAP 770 770 Processed 08/06/2022 2072097076 PEYYALA BALAYOGI BANK OF BARODA(606985)
5 Katrenikona AP-04-052-010-009/010307
() 		0204052000NRG23220520220860591 23/05/2022 Sriramulu 0204052WL0025686 Sriramulu 00045 BARB0AMALAP 1245 1245 Processed 08/06/2022 2072096700 BONTU SRIRAMULU BANK OF BARODA(606985)
6 Katrenikona AP-04-052-010-009/010319
() 		0204052000NRG23220520220860599 23/05/2022 Balla Veera Venkata Satyanarayana 0204052WL0025686 Balla Veera Venkata Satyanarayana 00045 BARB0AMALAP 1245 1245 Processed 08/06/2022 2072096672 BALLA VEERA VENKATA SATYANARAYANA BANK OF BARODA(606985)
7 Katrenikona AP-04-052-010-009/010852
() 		0204052000NRG23220520220860655 23/05/2022 Badugu balakrishna 0204052WL0025686 Badugu balakrishna 00045 BARB0AMALAP 1245 1245 Processed 08/06/2022 2072096671 BADUGU BALAKRISHNA BANK OF BARODA(606985)
8 Katrenikona AP-04-052-010-009/011172
() 		0204052000NRG23220520220860693 23/05/2022 Mangatayaru 0204052WL0025686 Mangatayaru 00045 BARB0AMALAP 1245 1245 Processed 08/06/2022 2072097078 Badugu Mangatayaru BANK OF BARODA(606985)
9 Katrenikona AP-04-052-015-013/010042
() 		0204052000NRG23220520220863539 23/05/2022 Pesingi Kumari 0204052WL0025749 Pesingi Kumari 00045 BARB0AMALAP 1476 1476 Processed 08/06/2022 2072096818 Pesangi Kumari BANK OF BARODA(606985)
10 Katrenikona AP-04-052-015-013/010047
() 		0204052000NRG23220520220863540 23/05/2022 Kameswari 0204052WL0025749 Kameswari 00045 BARB0AMALAP 1476 1476 Processed 08/06/2022 2072096812 OLETI KAMESWARI BANK OF BARODA(606985)
11 Katrenikona AP-04-052-015-013/010056
() 		0204052000NRG23220520220863543 23/05/2022 Raghava 0204052WL0025749 Raghava 00045 BARB0AMALAP 1476 1476 Processed 08/06/2022 2072096810 DAMA RAGHAVA BANK OF BARODA(606985)
12 Katrenikona AP-04-052-015-013/010120
() 		0204052000NRG23220520220863551 23/05/2022 Parvathi 0204052WL0025749 Parvathi 00045 BARB0AMALAP 246 246 Processed 08/06/2022 2072096870 VAIDAANI PARVATHI BANK OF BARODA(606985)
13 Katrenikona AP-04-052-015-013/010212
() 		0204052000NRG23220520220863559 23/05/2022 Dhana Lakshmi 0204052WL0025749 Dhana Lakshmi 00045 BARB0AMALAP 1476 1476 Processed 08/06/2022 2072096811 OLETI DANALAXMI BANK OF BARODA(606985)
14 Katrenikona AP-04-052-015-013/010387
() 		0204052000NRG23220520220863573 23/05/2022 Sattiyamma 0204052WL0025749 Sattiyamma 00045 BARB0AMALAP 1230 1230 Processed 08/06/2022 2072096814 OLETI SATTHIYAMMA BANK OF BARODA(606985)
15 Katrenikona AP-04-052-015-013/010457
() 		0204052000NRG23220520220863587 23/05/2022 Satyavathi 0204052WL0025749 Satyavathi 00045 BARB0AMALAP 1476 1476 Processed 08/06/2022 2072096869 DANDUPROLU SATYAVATHI BANK OF BARODA(606985)
16 Katrenikona AP-04-052-015-013/010466
() 		0204052000NRG23220520220863591 23/05/2022 Satyavathi 0204052WL0025749 Satyavathi 00045 BARB0AMALAP 984 984 Processed 08/06/2022 2072096927 MALLADI SATYAVATHI BANK OF BARODA(606985)
17 Katrenikona AP-04-052-015-013/010625
() 		0204052000NRG23220520220863596 23/05/2022 Dhana lakshmi 0204052WL0025749 Dhana lakshmi 00045 BARB0AMALAP 1230 1230 Processed 08/06/2022 2072096868 MALLADI DHANALAXMI BANK OF BARODA(606985)
18 Katrenikona AP-04-052-015-013/010643
() 		0204052000NRG23220520220863608 23/05/2022 Sravanthi 0204052WL0025749 Sravanthi 00045 BARB0AMALAP 984 984 Processed 08/06/2022 2072096871 DANDUPROLU SRAVANTI BANK OF BARODA(606985)
19 Katrenikona AP-04-052-015-013/010646
() 		0204052000NRG23220520220863610 23/05/2022 Surya kala 0204052WL0025749 Surya kala 00045 BARB0AMALAP 1476 1476 Processed 08/06/2022 2072096808 KOLA SURYAKALA BANK OF BARODA(606985)
20 Katrenikona AP-04-052-015-013/010647
() 		0204052000NRG23220520220863611 23/05/2022 Adi lakshmi 0204052WL0025749 Adi lakshmi 00045 BARB0AMALAP 1230 1230 Processed 08/06/2022 2072096806 KOLA ADILAXMI BANK OF BARODA(606985)
21 Katrenikona AP-04-052-015-013/010653
() 		0204052000NRG23220520220863613 23/05/2022 Adi lakshmi 0204052WL0025749 Adi lakshmi 00045 BARB0AMALAP 492 492 Processed 08/06/2022 2072096948 OLETI ADI LAXMI BANK OF BARODA(606985)
22 Katrenikona AP-04-052-015-013/010673
() 		0204052000NRG23220520220863617 23/05/2022 Vara lakshmi 0204052WL0025749 Vara lakshmi 00045 BARB0AMALAP 1230 1230 Processed 08/06/2022 2072096813 MISS KOLA VARALAXMI STATE BANK OF INDIA(508548)
23 Katrenikona AP-04-052-015-013/010727
() 		0204052000NRG23220520220863625 23/05/2022 Devaki 0204052WL0025749 Devaki 00045 BARB0AMALAP 738 738 Processed 08/06/2022 2072096809 PESINGI DEVAKI BANK OF BARODA(606985)
24 Katrenikona AP-04-052-015-013/010811
() 		0204052000NRG23220520220863644 23/05/2022 Oleti Adinarayana 0204052WL0025749 Oleti Adinarayana 00045 BARB0AMALAP 1476 1476 Processed 08/06/2022 2072096947 OLETI ADINARAYANA BANK OF BARODA(606985)
25 Katrenikona AP-04-052-015-013/010811
() 		0204052000NRG23220520220863645 23/05/2022 Parwati 0204052WL0025749 Parwati 00045 BARB0AMALAP 1476 1476 Processed 08/06/2022 2072096805 OLETI PARVATI BANK OF BARODA(606985)
26 Katrenikona AP-04-052-015-013/010833
() 		0204052000NRG23220520220863647 23/05/2022 Dhanavati 0204052WL0025749 Dhanavati 00045 BARB0AMALAP 1476 1476 Processed 08/06/2022 2072096804 OLETI DHANAVATHI BANK OF BARODA(606985)
27 Katrenikona AP-04-052-015-013/010928
() 		0204052000NRG23220520220863660 23/05/2022 Palepu Chandravati 0204052WL0025749 Palepu Chandravati 00045 BARB0AMALAP 1476 1476 Processed 08/06/2022 2072096867 PALEPU CHANDRAVATHI BANK OF BARODA(606985)
28 Katrenikona AP-04-052-015-013/010933
() 		0204052000NRG23220520220863661 23/05/2022 lakshmi 0204052WL0025749 lakshmi 00045 BARB0AMALAP 738 738 Processed 08/06/2022 2072097032 Malladi Laxmi BANK OF BARODA(606985)
29 Katrenikona AP-04-052-015-013/010965
() 		0204052000NRG23220520220863670 23/05/2022 Venkata Ramana 0204052WL0025749 Venkata Ramana 00045 BARB0AMALAP 246 246 Processed 08/06/2022 2072096816 DANDUPROLU VENKATARAMANA BANK OF BARODA(606985)
30 Katrenikona AP-04-052-015-013/011000
() 		0204052000NRG23220520220863674 23/05/2022 Bhayamma 0204052WL0025749 Bhayamma 00045 BARB0AMALAP 1476 1476 Processed 08/06/2022 2072096807 REVU BAYYAMMA BANK OF BARODA(606985)
31 Katrenikona AP-04-052-015-013/011005
() 		0204052000NRG23220520220863675 23/05/2022 Damayanti 0204052WL0025749 Damayanti 00045 BARB0AMALAP 1476 1476 Processed 08/06/2022 2072096817 SANGANI DAMAYANTHI BANK OF BARODA(606985)
32 Katrenikona AP-04-052-015-013/011047
() 		0204052000NRG23220520220863679 23/05/2022 Dhanalakshmi 0204052WL0025749 Dhanalakshmi 00045 BARB0AMALAP 1476 1476 Processed 08/06/2022 2072096815 PEMMADI DHANALAXMI BANK OF BARODA(606985)
33 Katrenikona AP-04-052-015-013/011060
() 		0204052000NRG23220520220863683 23/05/2022 Gangayamma 0204052WL0025749 Gangayamma 00045 BARB0AMALAP 1476 1476 Processed 08/06/2022 2072096872 OLETI GANGAYAMMA BANK OF BARODA(606985)
34 Katrenikona AP-04-052-015-013/011065
() 		0204052000NRG23220520220863684 23/05/2022 Kumari 0204052WL0025749 Kumari 00045 BARB0AMALAP 246 246 Processed 08/06/2022 2072096928 SANGANI KUMARI BANK OF BARODA(606985)
35 Katrenikona AP-04-052-015-013/011088
() 		0204052000NRG23220520220863688 23/05/2022 Danalakshmi 0204052WL0025749 Danalakshmi 00045 BARB0AMALAP 1476 1476 Processed 08/06/2022 2072096819 Vanamadi Danalaxmi BANK OF BARODA(606985)
36 Katrenikona AP-04-052-015-013/011224
() 		0204052000NRG23220520220863691 23/05/2022 Bhavani 0204052WL0025749 Bhavani 00045 BARB0AMALAP 738 738 Processed 08/06/2022 2072097077 PALEPU BHAVANI BANK OF BARODA(606985)
SubTotal 42842 42842
37 Katrenikona AP-04-052-010-009/010281
() 		0204052000NRG23220520220860571 23/05/2022 Indirakumari 0204052WL0025686 Indirakumari 00045 BARB0CHEYYU 996 996 Processed 08/06/2022 2072096701 DASARI INDIRA KUMARI INDIAN OVERSEAS BANK(508541)
38 Katrenikona AP-04-052-015-013/010062
() 		0204052000NRG23220520220863544 23/05/2022 Ganga Parvathi 0204052WL0025749 Ganga Parvathi 00045 BARB0CHEYYU 984 984 Processed 08/06/2022 2072096821 KOPPADI GANGA PARVATHI BANK OF BARODA(606985)
39 Katrenikona AP-04-052-015-013/010352
() 		0204052000NRG23220520220863564 23/05/2022 Pallalamma 0204052WL0025749 Pallalamma 00045 BARB0CHEYYU 1476 1476 Processed 08/06/2022 2072096822 KAKARA PALLALAMMA BANK OF BARODA(606985)
40 Katrenikona AP-04-052-015-013/010394
() 		0204052000NRG23220520220863574 23/05/2022 Nagamma 0204052WL0025749 Nagamma 00045 BARB0CHEYYU 1230 1230 Processed 08/06/2022 2072096800 DHARMADI NAGAMMA BANK OF BARODA(606985)
41 Katrenikona AP-04-052-015-013/010442
() 		0204052000NRG23220520220863581 23/05/2022 Gangamma 0204052WL0025749 Gangamma 00045 BARB0CHEYYU 1230 1230 Processed 08/06/2022 2072096823 KOPPADI GANGAYAMMA BANK OF BARODA(606985)
42 Katrenikona AP-04-052-015-013/010630
() 		0204052000NRG23220520220863599 23/05/2022 Oleti Govindamma 0204052WL0025749 Oleti Govindamma 00045 BARB0CHEYYU 1476 1476 Processed 08/06/2022 2072096875 OLETI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Katrenikona AP-04-052-015-013/010636
() 		0204052000NRG23220520220863602 23/05/2022 Satyaveni 0204052WL0025749 Satyaveni 00045 BARB0CHEYYU 738 738 Processed 08/06/2022 2072096874 VIDHANI SATYAVENI BANK OF BARODA(606985)
44 Katrenikona AP-04-052-015-013/010669
() 		0204052000NRG23220520220863615 23/05/2022 nagaveni 0204052WL0025749 nagaveni 00045 BARB0CHEYYU 492 492 Processed 08/06/2022 2072096929 KOLA NAGAVENI BANK OF BARODA(606985)
45 Katrenikona AP-04-052-015-013/011020
() 		0204052000NRG23220520220863677 23/05/2022 Sangani Gangayamma 0204052WL0025749 Sangani Gangayamma 00045 BARB0CHEYYU 492 492 Processed 08/06/2022 2072096873 SANGANI GANGAYANAMMA BANK OF BARODA(606985)
SubTotal 9114 9114
46 Katrenikona AP-04-052-015-013/010923
() 		0204052000NRG23220520220863657 23/05/2022 Malladi devaki 0204052WL0025749 Malladi devaki 00078 CNRB0013635 1476 1476 Processed 08/06/2022 2072096945 DEVAKI MALLADI CANARA BANK(508532)
SubTotal 1476 1476
47 Katrenikona AP-04-052-007-007/010198
() 		0204052000NRG23230520220879968 23/05/2022 Moka Sarojini 0204052WL0026020 Moka Sarojini 00114 APBL0004018 1530 1530 Processed 08/06/2022 2072096390 MOKA SAROJINI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
48 Katrenikona AP-04-052-007-007/010337
() 		0204052000NRG23230520220879986 23/05/2022 Guttula Maha lakshmi 0204052WL0026020 Guttula Maha lakshmi 00114 APBL0004018 1530 1530 Processed 08/06/2022 2072096388 GUTTULA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Katrenikona AP-04-052-007-007/010513
() 		0204052000NRG23230520220877724 23/05/2022 Satya Lingam 0204052WL0025956 Satya Lingam 00114 APBL0004018 512 512 Processed 08/06/2022 2072096389 PANDARI SATYALINGAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
50 Katrenikona AP-04-052-007-007/010516
() 		0204052000NRG23230520220877726 23/05/2022 Ganisrtti Krishnamurthy 0204052WL0025956 Ganisrtti Krishnamurthy 00114 APBL0004018 1535 1535 Processed 08/06/2022 2072096391 GANISETTI KRISHNAMURTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 5107 5107
51 Katrenikona AP-04-052-007-007/010316
() 		0204052000NRG23230520220877712 23/05/2022 Anantha Lakshmi 0204052WL0025956 Anantha Lakshmi 00177 IOBA0000328 1535 1535 Processed 08/06/2022 2072096293 KAGITHA ANATHA LAKSHMI INDIAN OVERSEAS BANK(508541)
52 Katrenikona AP-04-052-007-007/010318
() 		0204052000NRG23230520220877716 23/05/2022 Dhana Kasulamma 0204052WL0025956 Dhana Kasulamma 00177 IOBA0000328 1535 1535 Processed 08/06/2022 2072096335 KAGITA DHANAKASULAMA INDIAN OVERSEAS BANK(508541)
53 Katrenikona AP-04-052-007-007/010319
() 		0204052000NRG23230520220877717 23/05/2022 Subhadra 0204052WL0025956 Subhadra 00177 IOBA0000328 1535 1535 Processed 08/06/2022 2072096296 KAGITA SUBHADRA INDIAN OVERSEAS BANK(508541)
54 Katrenikona AP-04-052-007-007/010331
() 		0204052000NRG23230520220877718 23/05/2022 Naga ratnam 0204052WL0025956 Naga ratnam 00177 IOBA0000328 1535 1535 Processed 08/06/2022 2072096302 MORAMPUDI NAGARATHNAM W O SURYANARA INDIAN OVERSEAS BANK(508541)
55 Katrenikona AP-04-052-008-008/010222
() 		0204052000NRG23230520220901704 23/05/2022 Gavaramma 0204052WL0026480 Gavaramma 00177 IOBA0000328 1529 1529 Processed 08/06/2022 2072096336 GIDDI GOWRAMMA INDIAN OVERSEAS BANK(508541)
56 Katrenikona AP-04-052-008-008/010223
() 		0204052000NRG23230520220901705 23/05/2022 Surya Kantam 0204052WL0026480 Surya Kantam 00177 IOBA0000328 1529 1529 Processed 08/06/2022 2072096334 BOMMADI SURYAKANTHAM INDIAN OVERSEAS BANK(508541)
57 Katrenikona AP-04-052-008-008/010225
() 		0204052000NRG23230520220901708 23/05/2022 Ramana 0204052WL0026480 Ramana 00177 IOBA0000328 764 764 Processed 08/06/2022 2072096333 B VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
58 Katrenikona AP-04-052-008-008/010263
() 		0204052000NRG23230520220901710 23/05/2022 Naagaveni 0204052WL0026480 Naagaveni 00177 IOBA0000328 255 255 Processed 08/06/2022 2072096360 INAPURAPU NAGAVENI INDIAN OVERSEAS BANK(508541)
59 Katrenikona AP-04-052-009-009/020001
() 		0204052000NRG23230520220883143 23/05/2022 Anasuya 0204052WL0026083 Anasuya 00177 IOBA0000328 1792 1792 Processed 08/06/2022 2072096325 KAVVURI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Katrenikona AP-04-052-009-009/020072
() 		0204052000NRG23230520220883152 23/05/2022 Suryavathi 0204052WL0026083 Suryavathi 00177 IOBA0000328 1024 1024 Processed 08/06/2022 2072096327 GANJAA SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Katrenikona AP-04-052-009-009/020089
() 		0204052000NRG23230520220883157 23/05/2022 Navaabu 0204052WL0026083 Navaabu 00177 IOBA0000328 1792 1792 Processed 08/06/2022 2072096354 BOKKA NAVABU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Katrenikona AP-04-052-009-009/020188
() 		0204052000NRG23230520220883174 23/05/2022 Veeralakshmi 0204052WL0026083 Veeralakshmi 00177 IOBA0000328 1536 1536 Processed 08/06/2022 2072096381 PACCHIMALA V LAKSHMI INDIAN OVERSEAS BANK(508541)
63 Katrenikona AP-04-052-009-009/020207
() 		0204052000NRG23230520220883180 23/05/2022 Nageswararao 0204052WL0026083 Nageswararao 00177 IOBA0000328 1536 1536 Processed 08/06/2022 2072096359 KADIMI NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
64 Katrenikona AP-04-052-009-009/020215
() 		0204052000NRG23230520220883183 23/05/2022 Chiranjeevi 0204052WL0026083 Chiranjeevi 00177 IOBA0000328 1536 1536 Processed 08/06/2022 2072096366 GANTI CHIRANJEEVI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
65 Katrenikona AP-04-052-009-009/020216
() 		0204052000NRG23230520220883706 23/05/2022 Satyanarayana 0204052WL0026097 Satyanarayana 00177 IOBA0000328 1026 1026 Processed 08/06/2022 2072096290 NALLA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
66 Katrenikona AP-04-052-009-009/020229
() 		0204052000NRG23230520220883190 23/05/2022 Anitha 0204052WL0026083 Anitha 00177 IOBA0000328 512 512 Processed 08/06/2022 2072096386 PAMU ANITHA INDIAN OVERSEAS BANK(508541)
67 Katrenikona AP-04-052-009-009/020229
() 		0204052000NRG23230520220883189 23/05/2022 Rajeswari 0204052WL0026083 Rajeswari 00177 IOBA0000328 1536 1536 Processed 08/06/2022 2072096377 PAMU RAJESWARI INDIAN OVERSEAS BANK(508541)
68 Katrenikona AP-04-052-009-009/020333
() 		0204052000NRG23230520220883720 23/05/2022 Dhanaraju 0204052WL0026097 Dhanaraju 00177 IOBA0000328 1282 1282 Processed 08/06/2022 2072096365 KOPPISETTI DHANARAJU INDIAN OVERSEAS BANK(508541)
69 Katrenikona AP-04-052-009-009/020431
() 		0204052000NRG23230520220883724 23/05/2022 Kanaka Durga 0204052WL0026097 Kanaka Durga 00177 IOBA0000328 1026 1026 Processed 08/06/2022 2072096326 GEDDADA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Katrenikona AP-04-052-009-009/020492
() 		0204052000NRG23230520220883726 23/05/2022 Durga 0204052WL0026097 Durga 00177 IOBA0000328 1539 1539 Processed 08/06/2022 2072096330 KAVVURI DURGAMMA INDIAN OVERSEAS BANK(508541)
71 Katrenikona AP-04-052-009-009/020527
() 		0204052000NRG23230520220883730 23/05/2022 Venkata Lakshmi 0204052WL0026097 Venkata Lakshmi 00177 IOBA0000328 1539 1539 Processed 08/06/2022 2072096328 KOPPISETTY VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
72 Katrenikona AP-04-052-009-009/020566
() 		0204052000NRG23230520220883732 23/05/2022 Sudharani 0204052WL0026097 Sudharani 00177 IOBA0000328 256 256 Processed 08/06/2022 2072096319 KOPPISETTI SUDHA RANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
73 Katrenikona AP-04-052-009-009/020696
() 		0204052000NRG23230520220883205 23/05/2022 Durgamma 0204052WL0026083 Durgamma 00177 IOBA0000328 1792 1792 Processed 08/06/2022 2072096385 ANUPOJU DURGAMMA INDIAN OVERSEAS BANK(508541)
74 Katrenikona AP-04-052-009-009/020707
() 		0204052000NRG23230520220883743 23/05/2022 Lakshmi durga 0204052WL0026097 Lakshmi durga 00177 IOBA0000328 1539 1539 Processed 08/06/2022 2072096329 VANACHARLA LAXMI DURGA INDIAN OVERSEAS BANK(508541)
75 Katrenikona AP-04-052-009-009/020755
() 		0204052000NRG23230520220883334 23/05/2022 Nagaveni 0204052WL0026086 Nagaveni 00177 IOBA0000328 1023 1023 Processed 08/06/2022 2072096383 RAMANATHI NAGAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Katrenikona AP-04-052-009-009/020795
() 		0204052000NRG23230520220883744 23/05/2022 Kovvuri Padmavati 0204052WL0026097 Kovvuri Padmavati 00177 IOBA0000328 1539 1539 Processed 08/06/2022 2072096324 KOVVURI PADMA VATHI INDIAN OVERSEAS BANK(508541)
77 Katrenikona AP-04-052-009-009/020801
() 		0204052000NRG23230520220883747 23/05/2022 Mangalakshmi 0204052WL0026097 Mangalakshmi 00177 IOBA0000328 1539 1539 Processed 08/06/2022 2072096362 BOKKA MANGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Katrenikona AP-04-052-009-009/020801
() 		0204052000NRG23230520220883746 23/05/2022 Venkateswarao 0204052WL0026097 Venkateswarao 00177 IOBA0000328 1539 1539 Processed 08/06/2022 2072096361 BOKKA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
79 Katrenikona AP-04-052-009-009/020821
() 		0204052000NRG23230520220883338 23/05/2022 Koppisetti Laxmidurga 0204052WL0026086 Koppisetti Laxmidurga 00177 IOBA0000328 1534 1534 Processed 08/06/2022 2072096379 KOPPISETTI LAKSHMI DURGA INDIAN OVERSEAS BANK(508541)
80 Katrenikona AP-04-052-009-009/020825
() 		0204052000NRG23230520220883754 23/05/2022 Yanamadala Jyothi 0204052WL0026097 Yanamadala Jyothi 00177 IOBA0000328 1282 1282 Processed 08/06/2022 2072096363 YANAMADALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Katrenikona AP-04-052-009-009/020825
() 		0204052000NRG23230520220883753 23/05/2022 Yanamadala Yesubabu 0204052WL0026097 Yanamadala Yesubabu 00177 IOBA0000328 1282 1282 Processed 08/06/2022 2072096364 YANAMADALA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Katrenikona AP-04-052-010-009/010030
() 		0204052000NRG23220520220861767 23/05/2022 Satyanarayanamma 0204052WL0025702 Satyanarayanamma 00177 IOBA0000328 1540 1540 Processed 08/06/2022 2072096321 KASE SATYANARYANAMMA INDIAN OVERSEAS BANK(508541)
83 Katrenikona AP-04-052-010-009/010173
() 		0204052000NRG23220520220861835 23/05/2022 Suryanarayana 0204052WL0025702 Suryanarayana 00177 IOBA0000328 770 770 Processed 08/06/2022 2072096289 KAMUJU SURYANARAYANA INDIAN OVERSEAS BANK(508541)
84 Katrenikona AP-04-052-010-009/010276
() 		0204052000NRG23220520220860566 23/05/2022 Vimala 0204052WL0025686 Vimala 00177 IOBA0000328 747 747 Processed 08/06/2022 2072096303 AYITABATTULA VIMALA INDIAN OVERSEAS BANK(508541)
85 Katrenikona AP-04-052-010-009/010280
() 		0204052000NRG23220520220860570 23/05/2022 Dharmavathi 0204052WL0025686 Dharmavathi 00177 IOBA0000328 747 747 Processed 08/06/2022 2072096369 JAGADAM DHARMAVATHI INDIAN OVERSEAS BANK(508541)
86 Katrenikona AP-04-052-010-009/010300
() 		0204052000NRG23220520220860584 23/05/2022 Durga bhavani 0204052WL0025686 Durga bhavani 00177 IOBA0000328 1245 1245 Processed 08/06/2022 2072096371 JAGADAM DURGABHAVANI INDIAN OVERSEAS BANK(508541)
87 Katrenikona AP-04-052-010-009/010300
() 		0204052000NRG23220520220860583 23/05/2022 Srikantam 0204052WL0025686 Srikantam 00177 IOBA0000328 1245 1245 Processed 08/06/2022 2072096372 JAGADAM SRIKANTAM INDIAN OVERSEAS BANK(508541)
88 Katrenikona AP-04-052-010-009/010778
() 		0204052000NRG23220520220860647 23/05/2022 Dhanalakshmi 0204052WL0025686 Dhanalakshmi 00177 IOBA0000328 747 747 Processed 08/06/2022 2072096370 BADUGU DHANA LAXMI INDIAN OVERSEAS BANK(508541)
89 Katrenikona AP-04-052-010-009/011123
() 		0204052000NRG23220520220860679 23/05/2022 Venkatalakshmi 0204052WL0025686 Venkatalakshmi 00177 IOBA0000328 996 996 Processed 08/06/2022 2072096384 MRS JANIPELLI VENKATA LAXMI STATE BANK OF INDIA(508548)
90 Katrenikona AP-04-052-015-013/010042
() 		0204052000NRG23220520220863538 23/05/2022 Pesingi Dharma Rao 0204052WL0025749 Pesingi Dharma Rao 00177 IOBA0000328 738 738 Processed 08/06/2022 2072096347 PESINGI DARMA RAO INDIAN OVERSEAS BANK(508541)
91 Katrenikona AP-04-052-015-013/010047
() 		0204052000NRG23220520220863541 23/05/2022 Gangadri 0204052WL0025749 Gangadri 00177 IOBA0000328 1476 1476 Processed 08/06/2022 2072096342 OLETI GANGADRI BANK OF BARODA(606985)
92 Katrenikona AP-04-052-015-013/010055
() 		0204052000NRG23220520220863542 23/05/2022 Appayamma 0204052WL0025749 Appayamma 00177 IOBA0000328 1476 1476 Processed 08/06/2022 2072096313 THIRUMANI APPAYAMMA INDIAN OVERSEAS BANK(508541)
93 Katrenikona AP-04-052-015-013/010063
() 		0204052000NRG23220520220863545 23/05/2022 Kameswari 0204052WL0025749 Kameswari 00177 IOBA0000328 1230 1230 Processed 08/06/2022 2072096348 OLETI KAMESWARI O INDIAN OVERSEAS BANK(508541)
94 Katrenikona AP-04-052-015-013/010072
() 		0204052000NRG23220520220863546 23/05/2022 Mohan Krishna 0204052WL0025749 Mohan Krishna 00177 IOBA0000328 1476 1476 Processed 08/06/2022 2072096317 SANGANI MOHAN KRISHNA INDIAN OVERSEAS BANK(508541)
95 Katrenikona AP-04-052-015-013/010075
() 		0204052000NRG23220520220863547 23/05/2022 Veeraveni 0204052WL0025749 Veeraveni 00177 IOBA0000328 984 984 Processed 08/06/2022 2072096291 DHOMA VEERAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Katrenikona AP-04-052-015-013/010087
() 		0204052000NRG23220520220863548 23/05/2022 Devaki 0204052WL0025749 Devaki 00177 IOBA0000328 1230 1230 Processed 08/06/2022 2072096315 SANGANI DEVAKI INDIAN OVERSEAS BANK(508541)
97 Katrenikona AP-04-052-015-013/010087
() 		0204052000NRG23220520220863550 23/05/2022 Sanani Trimurthulu 0204052WL0025749 Sanani Trimurthulu 00177 IOBA0000328 738 738 Processed 08/06/2022 2072096310 SANGANI TRIMURTHULU INDIAN OVERSEAS BANK(508541)
98 Katrenikona AP-04-052-015-013/010198
() 		0204052000NRG23220520220863553 23/05/2022 Satyanarayana 0204052WL0025749 Satyanarayana 00177 IOBA0000328 492 492 Processed 08/06/2022 2072096346 VYDHADI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
99 Katrenikona AP-04-052-015-013/010204
() 		0204052000NRG23220520220863556 23/05/2022 Srinu 0204052WL0025749 Srinu 00177 IOBA0000328 984 984 Processed 08/06/2022 2072096344 DANDUPROLU SRINU INDIAN OVERSEAS BANK(508541)
100 Katrenikona AP-04-052-015-013/010204
() 		0204052000NRG23220520220863555 23/05/2022 Venkateswarlu 0204052WL0025749 Venkateswarlu 00177 IOBA0000328 984 984 Processed 08/06/2022 2072096343 DANDUPROLU VENKATESULU INDIAN OVERSEAS BANK(508541)
101 Katrenikona AP-04-052-015-013/010208
() 		0204052000NRG23220520220863558 23/05/2022 Vara Lakshmi 0204052WL0025749 Vara Lakshmi 00177 IOBA0000328 984 984 Processed 08/06/2022 2072096316 DHAMA VEERA LAXMI INDIAN OVERSEAS BANK(508541)
102 Katrenikona AP-04-052-015-013/010218
() 		0204052000NRG23220520220863560 23/05/2022 Dhana Lakshmi 0204052WL0025749 Dhana Lakshmi 00177 IOBA0000328 1476 1476 Processed 08/06/2022 2072096332 DANDUPROLU DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
103 Katrenikona AP-04-052-015-013/010222
() 		0204052000NRG23220520220863561 23/05/2022 Isukapatla Appala Swamy 0204052WL0025749 Isukapatla Appala Swamy 00177 IOBA0000328 984 984 Processed 08/06/2022 2072096299 ISUKAPATLA APPALA SWAMY INDIAN OVERSEAS BANK(508541)
104 Katrenikona AP-04-052-015-013/010326
() 		0204052000NRG23220520220863733 23/05/2022 Veera Veni 0204052WL0025750 Veera Veni 00177 IOBA0000328 1269 1269 Processed 08/06/2022 2072096378 Malladi Veera Veni BANK OF BARODA(606985)
105 Katrenikona AP-04-052-015-013/010340
() 		0204052000NRG23220520220863563 23/05/2022 Satyavati 0204052WL0025749 Satyavati 00177 IOBA0000328 984 984 Processed 08/06/2022 2072096355 KOLLU SATYAVATI INDIAN OVERSEAS BANK(508541)
106 Katrenikona AP-04-052-015-013/010354
() 		0204052000NRG23220520220863565 23/05/2022 Isukapatla Appayamma 0204052WL0025749 Isukapatla Appayamma 00177 IOBA0000328 1476 1476 Processed 08/06/2022 2072096352 ISUKAPATLA APPAYAMMA ISUKAPATLA DURGA B INDIAN OVERSEAS BANK(508541)
107 Katrenikona AP-04-052-015-013/010355
() 		0204052000NRG23220520220863566 23/05/2022 Ramana 0204052WL0025749 Ramana 00177 IOBA0000328 1476 1476 Processed 08/06/2022 2072096357 KASI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Katrenikona AP-04-052-015-013/010359
() 		0204052000NRG23220520220863567 23/05/2022 Baby 0204052WL0025749 Baby 00177 IOBA0000328 1476 1476 Processed 08/06/2022 2072096300 NEREDIMELLI BABY W O SIMHADRI INDIAN OVERSEAS BANK(508541)
109 Katrenikona AP-04-052-015-013/010366
() 		0204052000NRG23220520220863569 23/05/2022 Ganga Ratnam 0204052WL0025749 Ganga Ratnam 00177 IOBA0000328 1230 1230 Processed 08/06/2022 2072096307 PEMMADI GANGARATNAM INDIAN OVERSEAS BANK(508541)
110 Katrenikona AP-04-052-015-013/010368
() 		0204052000NRG23220520220863570 23/05/2022 Satyavathi 0204052WL0025749 Satyavathi 00177 IOBA0000328 1476 1476 Processed 08/06/2022 2072096358 MALLADI SATYAVATHI INDIAN OVERSEAS BANK(508541)
111 Katrenikona AP-04-052-015-013/010380
() 		0204052000NRG23220520220863571 23/05/2022 Veera Veni 0204052WL0025749 Veera Veni 00177 IOBA0000328 984 984 Processed 08/06/2022 2072096368 MEDA VEERAVENI INDIAN OVERSEAS BANK(508541)
112 Katrenikona AP-04-052-015-013/010396
() 		0204052000NRG23220520220863575 23/05/2022 Malladi Satyavathi 0204052WL0025749 Malladi Satyavathi 00177 IOBA0000328 492 492 Processed 08/06/2022 2072096320 MALLADI SATYAVATHI INDIAN OVERSEAS BANK(508541)
113 Katrenikona AP-04-052-015-013/010450
() 		0204052000NRG23220520220863582 23/05/2022 Satyavathi 0204052WL0025749 Satyavathi 00177 IOBA0000328 1476 1476 Processed 08/06/2022 2072096331 OLETI SATYAVATHI INDIAN OVERSEAS BANK(508541)
114 Katrenikona AP-04-052-015-013/010464
() 		0204052000NRG23220520220863589 23/05/2022 Nagooramma 0204052WL0025749 Nagooramma 00177 IOBA0000328 1230 1230 Processed 08/06/2022 2072096295 BODDU NAGOORAMMA INDIAN OVERSEAS BANK(508541)
115 Katrenikona AP-04-052-015-013/010502
() 		0204052000NRG23220520220863734 23/05/2022 Gangayamma 0204052WL0025750 Gangayamma 00177 IOBA0000328 761 761 Processed 08/06/2022 2072096298 MALLADI GANGAYAMMA INDIAN OVERSEAS BANK(508541)
116 Katrenikona AP-04-052-015-013/010515
() 		0204052000NRG23220520220863735 23/05/2022 Durgamma 0204052WL0025750 Durgamma 00177 IOBA0000328 254 254 Processed 08/06/2022 2072096374 VANAMADI DURGAMMA INDIAN OVERSEAS BANK(508541)
117 Katrenikona AP-04-052-015-013/010541
() 		0204052000NRG23220520220863738 23/05/2022 Lakshmi 0204052WL0025750 Lakshmi 00177 IOBA0000328 1776 1776 Processed 08/06/2022 2072096373 Sangani Laxmi BANK OF BARODA(606985)
118 Katrenikona AP-04-052-015-013/010604
() 		0204052000NRG23220520220863593 23/05/2022 Lakshmi 0204052WL0025749 Lakshmi 00177 IOBA0000328 984 984 Processed 08/06/2022 2072096308 MRS KALADI LAKSHMI STATE BANK OF INDIA(508548)
119 Katrenikona AP-04-052-015-013/010629
() 		0204052000NRG23220520220863597 23/05/2022 Kameswari 0204052WL0025749 Kameswari 00177 IOBA0000328 246 246 Processed 08/06/2022 2072096322 PINEPOTULA KAMESWARI INDIAN OVERSEAS BANK(508541)
120 Katrenikona AP-04-052-015-013/010630
() 		0204052000NRG23220520220863598 23/05/2022 Gangadri 0204052WL0025749 Gangadri 00177 IOBA0000328 1476 1476 Processed 08/06/2022 2072096340 OLETI GANGDRI INDIAN OVERSEAS BANK(508541)
121 Katrenikona AP-04-052-015-013/010632
() 		0204052000NRG23220520220863600 23/05/2022 Devanandam 0204052WL0025749 Devanandam 00177 IOBA0000328 1230 1230 Processed 08/06/2022 2072096297 CHINTHA DEVANAMDHAM INDIAN OVERSEAS BANK(508541)
122 Katrenikona AP-04-052-015-013/010639
() 		0204052000NRG23220520220863604 23/05/2022 Govindu 0204052WL0025749 Govindu 00177 IOBA0000328 984 984 Processed 08/06/2022 2072096309 OLETI GOVINDARAO INDIAN OVERSEAS BANK(508541)
123 Katrenikona AP-04-052-015-013/010641
() 		0204052000NRG23220520220863605 23/05/2022 Ammulu 0204052WL0025749 Ammulu 00177 IOBA0000328 1230 1230 Processed 08/06/2022 2072096304 DHARMADI AMMULU INDIAN OVERSEAS BANK(508541)
124 Katrenikona AP-04-052-015-013/010642
() 		0204052000NRG23220520220863606 23/05/2022 Lakshmi 0204052WL0025749 Lakshmi 00177 IOBA0000328 984 984 Processed 08/06/2022 2072096314 ARADADI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Katrenikona AP-04-052-015-013/010642
() 		0204052000NRG23220520220863607 23/05/2022 Padmavathi 0204052WL0025749 Padmavathi 00177 IOBA0000328 1230 1230 Processed 08/06/2022 2072096367 ARADANI PADMAVATHI INDIAN OVERSEAS BANK(508541)
126 Katrenikona AP-04-052-015-013/010645
() 		0204052000NRG23220520220863609 23/05/2022 Durga 0204052WL0025749 Durga 00177 IOBA0000328 984 984 Processed 08/06/2022 2072096323 MALLADI DURGA BANK OF BARODA(606985)
127 Katrenikona AP-04-052-015-013/010651
() 		0204052000NRG23220520220863612 23/05/2022 Maramma 0204052WL0025749 Maramma 00177 IOBA0000328 1230 1230 Processed 08/06/2022 2072096350 SANGANI MAREMMA BANK OF BARODA(606985)
128 Katrenikona AP-04-052-015-013/010671
() 		0204052000NRG23220520220863616 23/05/2022 Achiyamma 0204052WL0025749 Achiyamma 00177 IOBA0000328 1476 1476 Processed 08/06/2022 2072096301 KOLA ACCHIYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
129 Katrenikona AP-04-052-015-013/010717
() 		0204052000NRG23220520220863619 23/05/2022 Govindu 0204052WL0025749 Govindu 00177 IOBA0000328 1476 1476 Processed 08/06/2022 2072096339 KALADI GOVINDU INDIAN OVERSEAS BANK(508541)
130 Katrenikona AP-04-052-015-013/010719
() 		0204052000NRG23220520220863620 23/05/2022 Srinu 0204052WL0025749 Srinu 00177 IOBA0000328 1476 1476 Processed 08/06/2022 2072096341 KALADI SRINU INDIAN OVERSEAS BANK(508541)
131 Katrenikona AP-04-052-015-013/010756
() 		0204052000NRG23220520220863628 23/05/2022 Lakshmi 0204052WL0025749 Lakshmi 00177 IOBA0000328 1476 1476 Processed 08/06/2022 2072096305 SANGANI LAKSHMI INDIAN OVERSEAS BANK(508541)
132 Katrenikona AP-04-052-015-013/010778
() 		0204052000NRG23220520220863632 23/05/2022 Satyavathi 0204052WL0025749 Satyavathi 00177 IOBA0000328 1230 1230 Processed 08/06/2022 2072096356 DANDUPROLU SATYAVATI INDIAN OVERSEAS BANK(508541)
133 Katrenikona AP-04-052-015-013/010778
() 		0204052000NRG23220520220863631 23/05/2022 Venkateswarlu 0204052WL0025749 Venkateswarlu 00177 IOBA0000328 1230 1230 Processed 08/06/2022 2072096345 DANDUPROLU VENKATESWARULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
134 Katrenikona AP-04-052-015-013/010782
() 		0204052000NRG23220520220863634 23/05/2022 Bhirava swami 0204052WL0025749 Bhirava swami 00177 IOBA0000328 492 492 Processed 08/06/2022 2072096311 MEDA BHAIRAVA SWAMY BANK OF BARODA(606985)
135 Katrenikona AP-04-052-015-013/010784
() 		0204052000NRG23220520220863639 23/05/2022 Meeramma 0204052WL0025749 Meeramma 00177 IOBA0000328 1230 1230 Processed 08/06/2022 2072096306 KA ADI MARAMMA INDIAN OVERSEAS BANK(508541)
136 Katrenikona AP-04-052-015-013/010789
() 		0204052000NRG23220520220863640 23/05/2022 Radha 0204052WL0025749 Radha 00177 IOBA0000328 246 246 Processed 08/06/2022 2072096318 SANGANI RADHA INDIAN OVERSEAS BANK(508541)
137 Katrenikona AP-04-052-015-013/010904
() 		0204052000NRG23220520220863652 23/05/2022 dhana lakshmi 0204052WL0025749 dhana lakshmi 00177 IOBA0000328 1476 1476 Processed 08/06/2022 2072096376 VYDHANI DHANA LAXMI INDIAN OVERSEAS BANK(508541)
138 Katrenikona AP-04-052-015-013/010907
() 		0204052000NRG23220520220863653 23/05/2022 dhanavati 0204052WL0025749 dhanavati 00177 IOBA0000328 1230 1230 Processed 08/06/2022 2072096337 MEDA DHANAVATHI INDIAN OVERSEAS BANK(508541)
139 Katrenikona AP-04-052-015-013/010919
() 		0204052000NRG23220520220863655 23/05/2022 lokalamma 0204052WL0025749 lokalamma 00177 IOBA0000328 492 492 Processed 08/06/2022 2072096312 TADI LOKALAMMA INDIAN OVERSEAS BANK(508541)
140 Katrenikona AP-04-052-015-013/010923
() 		0204052000NRG23220520220863656 23/05/2022 kameswari 0204052WL0025749 kameswari 00177 IOBA0000328 1476 1476 Processed 08/06/2022 2072096351 MALLADI KAMESWARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
141 Katrenikona AP-04-052-015-013/010960
() 		0204052000NRG23220520220863667 23/05/2022 Gangamma 0204052WL0025749 Gangamma 00177 IOBA0000328 984 984 Processed 08/06/2022 2072096380 RAMADI GANGAMMA INDIAN OVERSEAS BANK(508541)
142 Katrenikona AP-04-052-015-013/011015
() 		0204052000NRG23220520220863740 23/05/2022 Ramulu 0204052WL0025750 Ramulu 00177 IOBA0000328 1776 1776 Processed 08/06/2022 2072096349 NIMMITI RAMULU INDIAN OVERSEAS BANK(508541)
143 Katrenikona AP-04-052-015-013/011051
() 		0204052000NRG23220520220863680 23/05/2022 Kasurathnam 0204052WL0025749 Kasurathnam 00177 IOBA0000328 1476 1476 Processed 08/06/2022 2072096375 MEDA KASURATNAM INDIAN OVERSEAS BANK(508541)
144 Katrenikona AP-04-052-015-013/011052
() 		0204052000NRG23220520220863681 23/05/2022 Ganga parvathi 0204052WL0025749 Ganga parvathi 00177 IOBA0000328 984 984 Processed 08/06/2022 2072096294 VYDAHANI GANGA PARAVATHI INDIAN OVERSEAS BANK(508541)
145 Katrenikona AP-04-052-015-013/011068
() 		0204052000NRG23220520220863685 23/05/2022 satyam 0204052WL0025749 satyam 00177 IOBA0000328 738 738 Processed 08/06/2022 2072096292 MALLADI SATHIBABU INDIAN OVERSEAS BANK(508541)
146 Katrenikona AP-04-052-015-013/011096
() 		0204052000NRG23220520220863689 23/05/2022 Adilakshmi 0204052WL0025749 Adilakshmi 00177 IOBA0000328 1476 1476 Processed 08/06/2022 2072096382 KARRI ADHI LAXMI BANK OF BARODA(606985)
147 Katrenikona AP-04-052-015-013/011210
() 		0204052000NRG23220520220863690 23/05/2022 Manga 0204052WL0025749 Manga 00177 IOBA0000328 738 738 Processed 08/06/2022 2072096353 ANGADI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Katrenikona AP-04-052-015-013/011235
() 		0204052000NRG23220520220863693 23/05/2022 Bangaru 0204052WL0025749 Bangaru 00177 IOBA0000328 984 984 Processed 08/06/2022 2072096338 OLETI BANGARU INDIAN OVERSEAS BANK(508541)
149 Katrenikona AP-04-052-015-013/011235
() 		0204052000NRG23220520220863694 23/05/2022 Eswari 0204052WL0025749 Eswari 00177 IOBA0000328 984 984 Processed 08/06/2022 2072096387 MRS OLETI ESWARI STATE BANK OF INDIA(508548)
SubTotal 116591 116591
150 Katrenikona AP-04-052-007-007/010424
() 		0204052000NRG23230520220880003 23/05/2022 Perantalamma 0204052WL0026020 Perantalamma 00415 SBIN0001462 1530 1530 Processed 08/06/2022 2072097020 MRS NAKKA PERANTALU STATE BANK OF INDIA(508548)
SubTotal 1530 1530
151 Katrenikona AP-04-052-015-013/010534
() 		0204052000NRG23220520220863737 23/05/2022 Kameswari 0204052WL0025750 Kameswari 00415 SBIN0006248 1776 1776 Processed 08/06/2022 2072096721 MRS MARATI KAMESWARI STATE BANK OF INDIA(508548)
SubTotal 1776 1776
152 Katrenikona AP-04-052-004-004/010079
() 		0204052000NRG23220520220860727 23/05/2022 Balayogeswararao 0204052WL0025689 Balayogeswararao 00415 SBIN0006642 1428 1428 Processed 08/06/2022 2072096589 MR BALAYOGISWARA RAO VASAMSETTI STATE BANK OF INDIA(508548)
153 Katrenikona AP-04-052-004-004/010107
() 		0204052000NRG23220520220861227 23/05/2022 Srinivasarao 0204052WL0025697 Srinivasarao 00415 SBIN0006642 1501 1501 Processed 08/06/2022 2072096590 MR SRINIVASA RAO GANJA STATE BANK OF INDIA(508548)
154 Katrenikona AP-04-052-004-004/010112
() 		0204052000NRG23220520220861099 23/05/2022 Subbarao 0204052WL0025692 Subbarao 00415 SBIN0006642 1248 1248 Processed 08/06/2022 2072096615 MR SUBBARAO PULUSUGANTI STATE BANK OF INDIA(508548)
155 Katrenikona AP-04-052-004-004/010133
() 		0204052000NRG23220520220861232 23/05/2022 Amrutham 0204052WL0025697 Amrutham 00415 SBIN0006642 1751 1751 Processed 08/06/2022 2072096670 AYNAVILLI AMURTAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
156 Katrenikona AP-04-052-004-004/010300
() 		0204052000NRG23220520220861245 23/05/2022 sriramachandramurthi 0204052WL0025697 sriramachandramurthi 00415 SBIN0006642 1001 1001 Processed 08/06/2022 2072096595 GANJA SRI RAMA CHANDRA MURTHY BANK OF BARODA(606985)
SubTotal 6929 6929
157 Katrenikona AP-04-052-004-004/010054
() 		0204052000NRG23220520220861087 23/05/2022 Gopalakrishna 0204052WL0025692 Gopalakrishna 00415 SBIN0011109 1748 1748 Processed 08/06/2022 2072096689 MR GOPAL KRISHNA BASAVA STATE BANK OF INDIA(508548)
SubTotal 1748 1748
158 Katrenikona AP-04-052-004-004/010002
() 		0204052000NRG23220520220861076 23/05/2022 Srilalita 0204052WL0025692 Srilalita 00415 SBIN0012695 1748 1748 Processed 08/06/2022 2072096613 MRS PULUSUGANTI SRILALITHA STATE BANK OF INDIA(508548)
159 Katrenikona AP-04-052-004-004/010006
() 		0204052000NRG23220520220861077 23/05/2022 Manga devi 0204052WL0025692 Manga devi 00415 SBIN0012695 1748 1748 Processed 08/06/2022 2072096598 MRS KARRI MANGADEVI STATE BANK OF INDIA(508548)
160 Katrenikona AP-04-052-004-004/010007
() 		0204052000NRG23220520220861078 23/05/2022 Arjamma 0204052WL0025692 Arjamma 00415 SBIN0012695 499 499 Processed 08/06/2022 2072096606 REVU ARJAMMA UNION BANK OF INDIA(508500)
161 Katrenikona AP-04-052-004-004/010008
() 		0204052000NRG23220520220861079 23/05/2022 Puskararao 0204052WL0025692 Puskararao 00415 SBIN0012695 1748 1748 Processed 08/06/2022 2072096925 MR PUSHKAR RAO KASI STATE BANK OF INDIA(508548)
162 Katrenikona AP-04-052-004-004/010011
() 		0204052000NRG23220520220861082 23/05/2022 Gangabhavani 0204052WL0025692 Gangabhavani 00415 SBIN0012695 1498 1498 Processed 08/06/2022 2072096610 YALLA GANGABHAVANI UNION BANK OF INDIA(508500)
163 Katrenikona AP-04-052-004-004/010026
() 		0204052000NRG23220520220861211 23/05/2022 Anjeevarao 0204052WL0025697 Anjeevarao 00415 SBIN0012695 1501 1501 Processed 08/06/2022 2072096685 MR ANJE RAO AKULA STATE BANK OF INDIA(508548)
164 Katrenikona AP-04-052-004-004/010066
() 		0204052000NRG23220520220861220 23/05/2022 Bayamma 0204052WL0025697 Bayamma 00415 SBIN0012695 1501 1501 Processed 08/06/2022 2072097061 MADIKI BAYYAMMA UNION BANK OF INDIA(508500)
165 Katrenikona AP-04-052-004-004/010068
() 		0204052000NRG23220520220861091 23/05/2022 Durga 0204052WL0025692 Durga 00415 SBIN0012695 1748 1748 Processed 08/06/2022 2072096926 DASARI DURGA UNION BANK OF INDIA(508500)
166 Katrenikona AP-04-052-004-004/010110
() 		0204052000NRG23220520220861230 23/05/2022 Parvathi 0204052WL0025697 Parvathi 00415 SBIN0012695 1751 1751 Processed 08/06/2022 2072096667 GANJA PARVATHI UNION BANK OF INDIA(508500)
167 Katrenikona AP-04-052-004-004/010111
() 		0204052000NRG23220520220861098 23/05/2022 Srilakshmi 0204052WL0025692 Srilakshmi 00415 SBIN0012695 1248 1248 Processed 08/06/2022 2072096612 PULUSUGANTI SRILAKSHMI UNION BANK OF INDIA(508500)
168 Katrenikona AP-04-052-004-004/010115
() 		0204052000NRG23220520220861100 23/05/2022 Bebi 0204052WL0025692 Bebi 00415 SBIN0012695 749 749 Processed 08/06/2022 2072096614 PULUSUGANTI BABY UNION BANK OF INDIA(508500)
169 Katrenikona AP-04-052-004-004/010119
() 		0204052000NRG23220520220861101 23/05/2022 Lakshmiprasanna 0204052WL0025692 Lakshmiprasanna 00415 SBIN0012695 1748 1748 Processed 08/06/2022 2072096629 YALA LAXMIPRASANNA UNION BANK OF INDIA(508500)
170 Katrenikona AP-04-052-004-004/010130
() 		0204052000NRG23220520220861231 23/05/2022 Kumari 0204052WL0025697 Kumari 00415 SBIN0012695 1001 1001 Processed 08/06/2022 2072097034 MRS PALIVELA KUMARI STATE BANK OF INDIA(508548)
171 Katrenikona AP-04-052-004-004/010154
() 		0204052000NRG23220520220861234 23/05/2022 Subbarao 0204052WL0025697 Subbarao 00415 SBIN0012695 1751 1751 Processed 08/06/2022 2072096684 BASAVA SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
172 Katrenikona AP-04-052-004-004/010193
() 		0204052000NRG23220520220861109 23/05/2022 Ramalakshmi 0204052WL0025692 Ramalakshmi 00415 SBIN0012695 1498 1498 Processed 08/06/2022 2072096665 GanjaRamalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
173 Katrenikona AP-04-052-004-004/010195
() 		0204052000NRG23220520220861110 23/05/2022 Manga 0204052WL0025692 Manga 00415 SBIN0012695 1748 1748 Processed 08/06/2022 2072096690 MRS GUTTULA MANGADEVI STATE BANK OF INDIA(508548)
174 Katrenikona AP-04-052-004-004/010220
() 		0204052000NRG23220520220861111 23/05/2022 Gopalakrishna 0204052WL0025692 Gopalakrishna 00415 SBIN0012695 1248 1248 Processed 08/06/2022 2072096681 GUTTULA GOPALAKRISHNA UNION BANK OF INDIA(508500)
175 Katrenikona AP-04-052-004-004/010249
() 		0204052000NRG23220520220861235 23/05/2022 eswarao 0204052WL0025697 eswarao 00415 SBIN0012695 1501 1501 Processed 08/06/2022 2072096673 MADIKI ESWARARAO UNION BANK OF INDIA(508500)
176 Katrenikona AP-04-052-004-004/010267
() 		0204052000NRG23220520220861239 23/05/2022 Mani 0204052WL0025697 Mani 00415 SBIN0012695 1501 1501 Processed 08/06/2022 2072096666 MRS MANI REDDY STATE BANK OF INDIA(508548)
177 Katrenikona AP-04-052-004-004/010276
() 		0204052000NRG23220520220861114 23/05/2022 VENKATA RAMANA YALLA 0204052WL0025692 VENKATA RAMANA YALLA 00415 SBIN0012695 1498 1498 Processed 08/06/2022 2072096605 MR VENKATARAMANA YALLA STATE BANK OF INDIA(508548)
178 Katrenikona AP-04-052-004-004/010285
() 		0204052000NRG23220520220861115 23/05/2022 BALAYOGI BHEEMAVARAPU 0204052WL0025692 BALAYOGI BHEEMAVARAPU 00415 SBIN0012695 749 749 Processed 08/06/2022 2072096604 MR BALA YOGI BHEEMAVARAPU STATE BANK OF INDIA(508548)
179 Katrenikona AP-04-052-004-004/010287
() 		0204052000NRG23220520220861116 23/05/2022 durga 0204052WL0025692 durga 00415 SBIN0012695 1748 1748 Processed 08/06/2022 2072096611 NALLA DURGA UNION BANK OF INDIA(508500)
180 Katrenikona AP-04-052-004-004/010295
() 		0204052000NRG23220520220861243 23/05/2022 nageswara ravu 0204052WL0025697 nageswara ravu 00415 SBIN0012695 750 750 Processed 08/06/2022 2072096688 MR NAGESWARA RAO KUDUPUDI STATE BANK OF INDIA(508548)
181 Katrenikona AP-04-052-004-004/010300
() 		0204052000NRG23220520220861246 23/05/2022 sithamahalakshmi 0204052WL0025697 sithamahalakshmi 00415 SBIN0012695 1751 1751 Processed 08/06/2022 2072096668 MRS GANJA SEETA MAHALAKSHMI STATE BANK OF INDIA(508548)
182 Katrenikona AP-04-052-004-004/010311
() 		0204052000NRG23220520220861117 23/05/2022 Venkatalakshmi 0204052WL0025692 Venkatalakshmi 00415 SBIN0012695 1498 1498 Processed 08/06/2022 2072096644 MRS REVU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
183 Katrenikona AP-04-052-004-004/010313
() 		0204052000NRG23220520220861119 23/05/2022 MACHHA NAGALAKSHMI 0204052WL0025692 MACHHA NAGALAKSHMI 00415 SBIN0012695 1748 1748 Processed 08/06/2022 2072096631 MACCHA NAGALAKSHMI UNION BANK OF INDIA(508500)
184 Katrenikona AP-04-052-004-004/010334
() 		0204052000NRG23220520220861254 23/05/2022 Sudhakara rao 0204052WL0025697 Sudhakara rao 00415 SBIN0012695 1751 1751 Processed 08/06/2022 2072096941 MR SUDAKARA RAO KOPPISETTI STATE BANK OF INDIA(508548)
185 Katrenikona AP-04-052-004-004/010336
() 		0204052000NRG23220520220861122 23/05/2022 Venkata Lakshmana Murthy 0204052WL0025692 Venkata Lakshmana Murthy 00415 SBIN0012695 250 250 Processed 08/06/2022 2072096645 MR KASI VENKATALAKSHMANAMURTHYH STATE BANK OF INDIA(508548)
186 Katrenikona AP-04-052-004-004/010347
() 		0204052000NRG23220520220861258 23/05/2022 Anjibabu 0204052WL0025697 Anjibabu 00415 SBIN0012695 1751 1751 Processed 08/06/2022 2072096940 MR GUTTULA ANJIBABU STATE BANK OF INDIA(508548)
187 Katrenikona AP-04-052-004-004/010357
() 		0204052000NRG23220520220861264 23/05/2022 Trimurtulu 0204052WL0025697 Trimurtulu 00415 SBIN0012695 1251 1251 Processed 08/06/2022 2072097068 MR KOPPISETTI TRIMURTHULU STATE BANK OF INDIA(508548)
188 Katrenikona AP-04-052-007-007/010001
() 		0204052000NRG23230520220879935 23/05/2022 Ratna Kumari 0204052WL0026020 Ratna Kumari 00415 SBIN0012695 1530 1530 Processed 08/06/2022 2072096705 MRS VAKAPALLI RAJA RATNA KUMARI STATE BANK OF INDIA(508548)
189 Katrenikona AP-04-052-007-007/010005
() 		0204052000NRG23230520220879936 23/05/2022 Nagaveni 0204052WL0026020 Nagaveni 00415 SBIN0012695 1530 1530 Processed 08/06/2022 2072096733 MOKA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Katrenikona AP-04-052-007-007/010007
() 		0204052000NRG23230520220877682 23/05/2022 Tirukoti Hari Babu 0204052WL0025956 Tirukoti Hari Babu 00415 SBIN0012695 1535 1535 Processed 08/06/2022 2072097059 MR TIRUKOTI HARI BABU STATE BANK OF INDIA(508548)
191 Katrenikona AP-04-052-007-007/010009
() 		0204052000NRG23230520220879938 23/05/2022 Sesha Rao 0204052WL0026020 Sesha Rao 00415 SBIN0012695 1530 1530 Processed 08/06/2022 2072096707 KORAPU SESHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 Katrenikona AP-04-052-007-007/010012
() 		0204052000NRG23230520220877685 23/05/2022 Lakshmi 0204052WL0025956 Lakshmi 00415 SBIN0012695 1535 1535 Processed 08/06/2022 2072096699 MRS LAKSHMI TIRUKOTI STATE BANK OF INDIA(508548)
193 Katrenikona AP-04-052-007-007/010012
() 		0204052000NRG23230520220877684 23/05/2022 Nageswara Rao 0204052WL0025956 Nageswara Rao 00415 SBIN0012695 1535 1535 Processed 08/06/2022 2072096698 MR NAGESWARA RAO TIRUKOTI STATE BANK OF INDIA(508548)
194 Katrenikona AP-04-052-007-007/010016
() 		0204052000NRG23230520220877687 23/05/2022 Satyavathi 0204052WL0025956 Satyavathi 00415 SBIN0012695 1535 1535 Processed 08/06/2022 2072096799 MRS PACHIMALA SATYAVATHI STATE BANK OF INDIA(508548)
195 Katrenikona AP-04-052-007-007/010027
() 		0204052000NRG23230520220879942 23/05/2022 Dhana Lakshmi 0204052WL0026020 Dhana Lakshmi 00415 SBIN0012695 1530 1530 Processed 08/06/2022 2072096865 BHOOLA DANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Katrenikona AP-04-052-007-007/010047
() 		0204052000NRG23230520220879943 23/05/2022 Ram Babu 0204052WL0026020 Ram Babu 00415 SBIN0012695 1275 1275 Processed 08/06/2022 2072096944 MR VARASALA RAMBABU STATE BANK OF INDIA(508548)
197 Katrenikona AP-04-052-007-007/010055
() 		0204052000NRG23230520220877692 23/05/2022 Dhana Raju 0204052WL0025956 Dhana Raju 00415 SBIN0012695 1535 1535 Processed 08/06/2022 2072096706 BALLA DANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Katrenikona AP-04-052-007-007/010065
() 		0204052000NRG23230520220879945 23/05/2022 Subba Rao 0204052WL0026020 Subba Rao 00415 SBIN0012695 1530 1530 Processed 08/06/2022 2072096734 MOKA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
199 Katrenikona AP-04-052-007-007/010078
() 		0204052000NRG23230520220877696 23/05/2022 Sasirekha 0204052WL0025956 Sasirekha 00415 SBIN0012695 1535 1535 Processed 08/06/2022 2072096693 MRS SASHI REKHA THIRUKOTI STATE BANK OF INDIA(508548)
200 Katrenikona AP-04-052-007-007/010101
() 		0204052000NRG23230520220877697 23/05/2022 Rama Bai 0204052WL0025956 Rama Bai 00415 SBIN0012695 1535 1535 Processed 08/06/2022 2072096692 TIRUKOTI RAMABAI UNION BANK OF INDIA(508500)
201 Katrenikona AP-04-052-007-007/010103
() 		0204052000NRG23230520220877698 23/05/2022 Pemmadi Suryavathi 0204052WL0025956 Pemmadi Suryavathi 00415 SBIN0012695 1535 1535 Processed 08/06/2022 2072096774 MRS PEMMADI SURYAVATHI STATE BANK OF INDIA(508548)
202 Katrenikona AP-04-052-007-007/010105
() 		0204052000NRG23230520220877700 23/05/2022 Satyavathi 0204052WL0025956 Satyavathi 00415 SBIN0012695 1535 1535 Processed 08/06/2022 2072096939 MOKA SATYAVATHI UNION BANK OF INDIA(508500)
203 Katrenikona AP-04-052-007-007/010105
() 		0204052000NRG23230520220877699 23/05/2022 Venkata Rao 0204052WL0025956 Venkata Rao 00415 SBIN0012695 1535 1535 Processed 08/06/2022 2072096942 MR MOKA VENKATA RAO STATE BANK OF INDIA(508548)
204 Katrenikona AP-04-052-007-007/010143
() 		0204052000NRG23230520220877703 23/05/2022 Kanaka Durga Prasad 0204052WL0025956 Kanaka Durga Prasad 00415 SBIN0012695 1535 1535 Processed 08/06/2022 2072096936 MR MOKA KANAKA DURGAPRASAD RAO STATE BANK OF INDIA(508548)
205 Katrenikona AP-04-052-007-007/010150
() 		0204052000NRG23230520220879962 23/05/2022 Katumba Rao 0204052WL0026020 Katumba Rao 00415 SBIN0012695 1530 1530 Processed 08/06/2022 2072096691 NAKKA KUTUMBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Katrenikona AP-04-052-007-007/010155
() 		0204052000NRG23230520220877704 23/05/2022 Adi Lakshmi 0204052WL0025956 Adi Lakshmi 00415 SBIN0012695 1535 1535 Processed 08/06/2022 2072096938 MRS ADI LAKSHMI JONNADA STATE BANK OF INDIA(508548)
207 Katrenikona AP-04-052-007-007/010176
() 		0204052000NRG23230520220879967 23/05/2022 Vimala 0204052WL0026020 Vimala 00415 SBIN0012695 1530 1530 Processed 08/06/2022 2072096937 JONNADA VIMALA UNION BANK OF INDIA(508500)
208 Katrenikona AP-04-052-007-007/010215
() 		0204052000NRG23230520220879970 23/05/2022 Subbarao 0204052WL0026020 Subbarao 00415 SBIN0012695 1530 1530 Processed 08/06/2022 2072097060 MR GEDDA SUBBARAO STATE BANK OF INDIA(508548)
209 Katrenikona AP-04-052-007-007/010234
() 		0204052000NRG23230520220879974 23/05/2022 Shridurga 0204052WL0026020 Shridurga 00415 SBIN0012695 1530 1530 Processed 08/06/2022 2072096636 BALLA SRIDURGA UNION BANK OF INDIA(508500)
210 Katrenikona AP-04-052-007-007/010316
() 		0204052000NRG23230520220877711 23/05/2022 Venkateswara Rao 0204052WL0025956 Venkateswara Rao 00415 SBIN0012695 1535 1535 Processed 08/06/2022 2072096756 KAGITA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Katrenikona AP-04-052-007-007/010346
() 		0204052000NRG23230520220879990 23/05/2022 Vijaya Kumari 0204052WL0026020 Vijaya Kumari 00415 SBIN0012695 1530 1530 Processed 08/06/2022 2072096771 MOKA VIJAYAKUMARI UNION BANK OF INDIA(508500)
212 Katrenikona AP-04-052-007-007/010361
() 		0204052000NRG23230520220879999 23/05/2022 Maha lakshmi 0204052WL0026020 Maha lakshmi 00415 SBIN0012695 1020 1020 Processed 08/06/2022 2072097019 GEDDA MEHALAKSHMI UNION BANK OF INDIA(508500)
213 Katrenikona AP-04-052-007-007/010366
() 		0204052000NRG23230520220880000 23/05/2022 Mutyalamma 0204052WL0026020 Mutyalamma 00415 SBIN0012695 1530 1530 Processed 08/06/2022 2072096704 GEDDA MUTYALAMMA UNION BANK OF INDIA(508500)
214 Katrenikona AP-04-052-007-007/010449
() 		0204052000NRG23230520220880005 23/05/2022 Vijayalakshmi 0204052WL0026020 Vijayalakshmi 00415 SBIN0012695 1530 1530 Processed 08/06/2022 2072096943 MOKA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
215 Katrenikona AP-04-052-007-007/010449
() 		0204052000NRG23230520220880004 23/05/2022 Vishnu prashad babu 0204052WL0026020 Vishnu prashad babu 00415 SBIN0012695 1530 1530 Processed 08/06/2022 2072096594 MOKA VISHNU PRASAD BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
216 Katrenikona AP-04-052-007-007/010452
() 		0204052000NRG23230520220880010 23/05/2022 Vemkateswara rao 0204052WL0026020 Vemkateswara rao 00415 SBIN0012695 1020 1020 Processed 08/06/2022 2072097064 MR VENKATESWARA RAO GUTTULA STATE BANK OF INDIA(508548)
217 Katrenikona AP-04-052-007-007/010486
() 		0204052000NRG23230520220877721 23/05/2022 THIRUKOTI MUNESWARARAO 0204052WL0025956 THIRUKOTI MUNESWARARAO 00415 SBIN0012695 1535 1535 Processed 08/06/2022 2072097072 MR THIRUKOTI MUNESWARARAO STATE BANK OF INDIA(508548)
218 Katrenikona AP-04-052-007-007/010511
() 		0204052000NRG23230520220877723 23/05/2022 Durga Gayatri 0204052WL0025956 Durga Gayatri 00415 SBIN0012695 1535 1535 Processed 08/06/2022 2072096697 KARRI DURGA GAYATRI UNION BANK OF INDIA(508500)
219 Katrenikona AP-04-052-008-008/010137
() 		0204052000NRG23230520220901692 23/05/2022 Venkata Lakshmi 0204052WL0026480 Venkata Lakshmi 00415 SBIN0012695 1019 1019 Processed 08/06/2022 2072096696 MRS VADDI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
220 Katrenikona AP-04-052-008-008/010155
() 		0204052000NRG23230520220901694 23/05/2022 Satyavathi 0204052WL0026480 Satyavathi 00415 SBIN0012695 1019 1019 Processed 08/06/2022 2072096686 MRS KAKARAPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
221 Katrenikona AP-04-052-008-008/010215
() 		0204052000NRG23230520220901699 23/05/2022 Naga Mani 0204052WL0026480 Naga Mani 00415 SBIN0012695 1529 1529 Processed 08/06/2022 2072096640 MRS KADIMI NAGAMANI STATE BANK OF INDIA(508548)
222 Katrenikona AP-04-052-008-008/010217
() 		0204052000NRG23230520220901700 23/05/2022 Nageswara Rao 0204052WL0026480 Nageswara Rao 00415 SBIN0012695 1529 1529 Processed 08/06/2022 2072096635 MR NAGESWARA RAO ROKKALA STATE BANK OF INDIA(508548)
223 Katrenikona AP-04-052-008-008/010218
() 		0204052000NRG23230520220901701 23/05/2022 Dhana lakshmi 0204052WL0026480 Dhana lakshmi 00415 SBIN0012695 1529 1529 Processed 08/06/2022 2072096765 MRS VARASALA DHANALAKSHMI STATE BANK OF INDIA(508548)
224 Katrenikona AP-04-052-008-008/010219
() 		0204052000NRG23230520220901702 23/05/2022 Durga 0204052WL0026480 Durga 00415 SBIN0012695 1019 1019 Processed 08/06/2022 2072097018 MS PUVVALA DURGA STATE BANK OF INDIA(508548)
225 Katrenikona AP-04-052-008-008/010224
() 		0204052000NRG23230520220901707 23/05/2022 Hemalatha 0204052WL0026480 Hemalatha 00415 SBIN0012695 1529 1529 Processed 08/06/2022 2072096801 MRS POTHIMUDI HEMALATHA STATE BANK OF INDIA(508548)
226 Katrenikona AP-04-052-008-008/010224
() 		0204052000NRG23230520220901706 23/05/2022 Yadukondalu 0204052WL0026480 Yadukondalu 00415 SBIN0012695 1529 1529 Processed 08/06/2022 2072096784 MR POTHUMUDI KONDA STATE BANK OF INDIA(508548)
227 Katrenikona AP-04-052-008-008/010230
() 		0204052000NRG23230520220901709 23/05/2022 Yesu Ratnam 0204052WL0026480 Yesu Ratnam 00415 SBIN0012695 1274 1274 Processed 08/06/2022 2072097017 MRS REVU MERIRATNAM STATE BANK OF INDIA(508548)
228 Katrenikona AP-04-052-008-008/010278
() 		0204052000NRG23230520220901711 23/05/2022 Gubbala Paarvati 0204052WL0026480 Gubbala Paarvati 00415 SBIN0012695 1019 1019 Processed 08/06/2022 2072096750 MRS PARVATHI GUBBALA STATE BANK OF INDIA(508548)
229 Katrenikona AP-04-052-008-008/010280
() 		0204052000NRG23230520220901712 23/05/2022 Shridevi 0204052WL0026480 Shridevi 00415 SBIN0012695 1529 1529 Processed 08/06/2022 2072096630 GEDDADA SRIDEVI INDIAN OVERSEAS BANK(508541)
230 Katrenikona AP-04-052-008-008/010293
() 		0204052000NRG23230520220901717 23/05/2022 bala Vijaya Kumari 0204052WL0026480 bala Vijaya Kumari 00415 SBIN0012695 1529 1529 Processed 08/06/2022 2072096638 MRS GIDDI BALAVIJAYAKUMARI STATE BANK OF INDIA(508548)
231 Katrenikona AP-04-052-009-009/020008
() 		0204052000NRG23230520220883269 23/05/2022 Mangadevi 0204052WL0026086 Mangadevi 00415 SBIN0012695 1023 1023 Processed 08/06/2022 2072096769 KOPPISETTY MANGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Katrenikona AP-04-052-009-009/020009
() 		0204052000NRG23230520220883144 23/05/2022 Nagamani 0204052WL0026083 Nagamani 00415 SBIN0012695 1792 1792 Processed 08/06/2022 2072096757 MRS KOPPISETTI NAGAVENI STATE BANK OF INDIA(508548)
233 Katrenikona AP-04-052-009-009/020015
() 		0204052000NRG23230520220883271 23/05/2022 Satyavathi 0204052WL0026086 Satyavathi 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096741 SATYAVATHI K LTI STATE BANK OF INDIA(508548)
234 Katrenikona AP-04-052-009-009/020015
() 		0204052000NRG23230520220883270 23/05/2022 Veeravenkatasatyanarayana 0204052WL0026086 Veeravenkatasatyanarayana 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096740 KOPPISETTI VEERAVENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Katrenikona AP-04-052-009-009/020016
() 		0204052000NRG23230520220883272 23/05/2022 Lakshmikantam 0204052WL0026086 Lakshmikantam 00415 SBIN0012695 1534 1534 Processed 08/06/2022 2072096761 PEDDIMSETTI LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 Katrenikona AP-04-052-009-009/020018
() 		0204052000NRG23230520220883273 23/05/2022 Venkatalakshmi 0204052WL0026086 Venkatalakshmi 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096752 GUTTUKA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Katrenikona AP-04-052-009-009/020019
() 		0204052000NRG23230520220883274 23/05/2022 Savitri 0204052WL0026086 Savitri 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096764 MRS KOPPISETTI SAVITRI STATE BANK OF INDIA(508548)
238 Katrenikona AP-04-052-009-009/020023
() 		0204052000NRG23230520220883276 23/05/2022 Kodandaramakumari 0204052WL0026086 Kodandaramakumari 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096768 PEDDIMSETTI KODANDA RAMAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Katrenikona AP-04-052-009-009/020023
() 		0204052000NRG23230520220883275 23/05/2022 Venkatasatyanarayana 0204052WL0026086 Venkatasatyanarayana 00415 SBIN0012695 1534 1534 Processed 08/06/2022 2072096749 MR VENKATA SATYANARAYANA PEDDIMSETTI STATE BANK OF INDIA(508548)
240 Katrenikona AP-04-052-009-009/020041
() 		0204052000NRG23230520220883145 23/05/2022 Dhanalakshmi 0204052WL0026083 Dhanalakshmi 00415 SBIN0012695 768 768 Processed 08/06/2022 2072097073 MRS KOPPISETTI DHANALAXMI STATE BANK OF INDIA(508548)
241 Katrenikona AP-04-052-009-009/020050
() 		0204052000NRG23230520220883147 23/05/2022 Mangayamma 0204052WL0026083 Mangayamma 00415 SBIN0012695 1280 1280 Processed 08/06/2022 2072096788 MRS KOPPISETTI MANGAYAMMA STATE BANK OF INDIA(508548)
242 Katrenikona AP-04-052-009-009/020067
() 		0204052000NRG23230520220883149 23/05/2022 Nagalakshmi 0204052WL0026083 Nagalakshmi 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072096758 KOPPISETTI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Katrenikona AP-04-052-009-009/020073
() 		0204052000NRG23230520220883153 23/05/2022 Seetamma 0204052WL0026083 Seetamma 00415 SBIN0012695 1280 1280 Processed 08/06/2022 2072097029 MRS GUTTULA SEETA STATE BANK OF INDIA(508548)
244 Katrenikona AP-04-052-009-009/020075
() 		0204052000NRG23230520220883154 23/05/2022 Satyanarayana 0204052WL0026083 Satyanarayana 00415 SBIN0012695 1792 1792 Processed 08/06/2022 2072096783 MR SATYANARAYANA GANJA STATE BANK OF INDIA(508548)
245 Katrenikona AP-04-052-009-009/020075
() 		0204052000NRG23230520220883155 23/05/2022 Seeta 0204052WL0026083 Seeta 00415 SBIN0012695 1792 1792 Processed 08/06/2022 2072096787 GANJA SITA W O SATYANARAYANA INDIAN OVERSEAS BANK(508541)
246 Katrenikona AP-04-052-009-009/020078
() 		0204052000NRG23230520220883278 23/05/2022 Eeswaramma 0204052WL0026086 Eeswaramma 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096909 MRS GANJA ESWARAMMA STATE BANK OF INDIA(508548)
247 Katrenikona AP-04-052-009-009/020079
() 		0204052000NRG23230520220883156 23/05/2022 Ganja Lovakumari 0204052WL0026083 Ganja Lovakumari 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072096802 MRS GANJA LOVAKUMARI STATE BANK OF INDIA(508548)
248 Katrenikona AP-04-052-009-009/020092
() 		0204052000NRG23230520220883279 23/05/2022 Satyanarayana 0204052WL0026086 Satyanarayana 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096599 GANJA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Katrenikona AP-04-052-009-009/020093
() 		0204052000NRG23230520220883158 23/05/2022 Satyanarayana 0204052WL0026083 Satyanarayana 00415 SBIN0012695 1792 1792 Processed 08/06/2022 2072096796 MR KANDREGULA SATYANARAYANA STATE BANK OF INDIA(508548)
250 Katrenikona AP-04-052-009-009/020109
() 		0204052000NRG23230520220883283 23/05/2022 Durga 0204052WL0026086 Durga 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096779 VASAMSETY DURGA VASAMSETTI JYOTHI INDIAN OVERSEAS BANK(508541)
251 Katrenikona AP-04-052-009-009/020110
() 		0204052000NRG23230520220883284 23/05/2022 Vasamsetti Padmavathi 0204052WL0026086 Vasamsetti Padmavathi 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096790 MRS VASAMSETTI PADMAVATHI STATE BANK OF INDIA(508548)
252 Katrenikona AP-04-052-009-009/020115
() 		0204052000NRG23230520220883159 23/05/2022 Anasuyamma 0204052WL0026083 Anasuyamma 00415 SBIN0012695 1792 1792 Processed 08/06/2022 2072096748 KAMUJU ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Katrenikona AP-04-052-009-009/020135
() 		0204052000NRG23230520220883162 23/05/2022 Guttula Veeravenkatasatyanaraya 0204052WL0026083 Guttula Veeravenkatasatyanaraya 00415 SBIN0012695 1024 1024 Processed 08/06/2022 2072096820 CHOLLANGI VEER VENKATA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
254 Katrenikona AP-04-052-009-009/020157
() 		0204052000NRG23230520220883169 23/05/2022 Trimurthulu 0204052WL0026083 Trimurthulu 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072096621 MR TRIMURTULU REDDI STATE BANK OF INDIA(508548)
255 Katrenikona AP-04-052-009-009/020168
() 		0204052000NRG23230520220883170 23/05/2022 Satyavathi 0204052WL0026083 Satyavathi 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072096786 CHOLLANGI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
256 Katrenikona AP-04-052-009-009/020181
() 		0204052000NRG23230520220883695 23/05/2022 Satyavathi 0204052WL0026097 Satyavathi 00415 SBIN0012695 1539 1539 Processed 08/06/2022 2072096642 PAAMU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Katrenikona AP-04-052-009-009/020183
() 		0204052000NRG23230520220883696 23/05/2022 Verramma 0204052WL0026097 Verramma 00415 SBIN0012695 1026 1026 Processed 08/06/2022 2072096639 VIPPARTHI VERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Katrenikona AP-04-052-009-009/020184
() 		0204052000NRG23230520220883698 23/05/2022 Annapurna 0204052WL0026097 Annapurna 00415 SBIN0012695 1539 1539 Processed 08/06/2022 2072096719 MRS ISUKAPATLA ANNAPURNA STATE BANK OF INDIA(508548)
259 Katrenikona AP-04-052-009-009/020184
() 		0204052000NRG23230520220883697 23/05/2022 Mahalakshmi 0204052WL0026097 Mahalakshmi 00415 SBIN0012695 1539 1539 Processed 08/06/2022 2072096637 MR MAHALAKSHMI ISUKAPATLA STATE BANK OF INDIA(508548)
260 Katrenikona AP-04-052-009-009/020188
() 		0204052000NRG23230520220883173 23/05/2022 Savitri 0204052WL0026083 Savitri 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072096716 PACHIMALA SAVITRI UNION BANK OF INDIA(508500)
261 Katrenikona AP-04-052-009-009/020188
() 		0204052000NRG23230520220883171 23/05/2022 Venkatarao 0204052WL0026083 Venkatarao 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072096715 PACCHIMALA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
262 Katrenikona AP-04-052-009-009/020189
() 		0204052000NRG23230520220883175 23/05/2022 Ramachandrudu 0204052WL0026083 Ramachandrudu 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072096720 MR P RAMACHANDRARAO STATE BANK OF INDIA(508548)
263 Katrenikona AP-04-052-009-009/020190
() 		0204052000NRG23230520220883700 23/05/2022 Dhanalakshmi 0204052WL0026097 Dhanalakshmi 00415 SBIN0012695 1282 1282 Processed 08/06/2022 2072096710 MRS DHANA LAKSHMI MULLA STATE BANK OF INDIA(508548)
264 Katrenikona AP-04-052-009-009/020196
() 		0204052000NRG23230520220883177 23/05/2022 Dharmarao 0204052WL0026083 Dharmarao 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072096662 BAKKI DHARMARAO UNION BANK OF INDIA(508500)
265 Katrenikona AP-04-052-009-009/020196
() 		0204052000NRG23230520220883178 23/05/2022 Lakshmidevi 0204052WL0026083 Lakshmidevi 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072096650 MRS LAKSHMI DEVI BAKKI STATE BANK OF INDIA(508548)
266 Katrenikona AP-04-052-009-009/020202
() 		0204052000NRG23230520220883179 23/05/2022 Mangadevi 0204052WL0026083 Mangadevi 00415 SBIN0012695 1280 1280 Processed 08/06/2022 2072096717 MRS JEKKALA MANGADEVI STATE BANK OF INDIA(508548)
267 Katrenikona AP-04-052-009-009/020207
() 		0204052000NRG23230520220883181 23/05/2022 Satyavathi 0204052WL0026083 Satyavathi 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072096658 MRS KADIMI SATYAVATHI STATE BANK OF INDIA(508548)
268 Katrenikona AP-04-052-009-009/020208
() 		0204052000NRG23230520220883703 23/05/2022 Satyavathi 0204052WL0026097 Satyavathi 00415 SBIN0012695 1539 1539 Processed 08/06/2022 2072096713 NALLA SATYAVATHI INDIAN OVERSEAS BANK(508541)
269 Katrenikona AP-04-052-009-009/020210
() 		0204052000NRG23230520220883182 23/05/2022 Lovanagu 0204052WL0026083 Lovanagu 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072096664 PACCHIMALA LOVANAGU INDIAN OVERSEAS BANK(508541)
270 Katrenikona AP-04-052-009-009/020211
() 		0204052000NRG23230520220883705 23/05/2022 Peddachandravati 0204052WL0026097 Peddachandravati 00415 SBIN0012695 1539 1539 Processed 08/06/2022 2072096657 VIPPARTHI PEDA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Katrenikona AP-04-052-009-009/020211
() 		0204052000NRG23230520220883704 23/05/2022 Ramatarakam 0204052WL0026097 Ramatarakam 00415 SBIN0012695 1539 1539 Processed 08/06/2022 2072096660 VIPPARTHI RAMATARAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 Katrenikona AP-04-052-009-009/020215
() 		0204052000NRG23230520220883184 23/05/2022 Pallalamma 0204052WL0026083 Pallalamma 00415 SBIN0012695 1280 1280 Processed 08/06/2022 2072096647 MRS PALLAMMA GANTI STATE BANK OF INDIA(508548)
273 Katrenikona AP-04-052-009-009/020216
() 		0204052000NRG23230520220883707 23/05/2022 Manikumari 0204052WL0026097 Manikumari 00415 SBIN0012695 1026 1026 Processed 08/06/2022 2072096655 MRS MANI KUMARI NALLA STATE BANK OF INDIA(508548)
274 Katrenikona AP-04-052-009-009/020217
() 		0204052000NRG23230520220883185 23/05/2022 Saraswathi 0204052WL0026083 Saraswathi 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072096648 NEEMMEETI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Katrenikona AP-04-052-009-009/020221
() 		0204052000NRG23230520220883708 23/05/2022 Kanaka Durga 0204052WL0026097 Kanaka Durga 00415 SBIN0012695 1282 1282 Processed 08/06/2022 2072096654 MRS KANAKA DURGA PULAPAKURA STATE BANK OF INDIA(508548)
276 Katrenikona AP-04-052-009-009/020224
() 		0204052000NRG23230520220883187 23/05/2022 Sirisha 0204052WL0026083 Sirisha 00415 SBIN0012695 1280 1280 Processed 08/06/2022 2072096649 PACCHIMALA SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Katrenikona AP-04-052-009-009/020224
() 		0204052000NRG23230520220883186 23/05/2022 Yasoda 0204052WL0026083 Yasoda 00415 SBIN0012695 1024 1024 Processed 08/06/2022 2072096709 PACHHIMALA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Katrenikona AP-04-052-009-009/020225
() 		0204052000NRG23230520220883709 23/05/2022 Gunasundari 0204052WL0026097 Gunasundari 00415 SBIN0012695 769 769 Processed 08/06/2022 2072096643 MRS GEDDADI GUNASUNDARI STATE BANK OF INDIA(508548)
279 Katrenikona AP-04-052-009-009/020226
() 		0204052000NRG23230520220883711 23/05/2022 China Chandravathi 0204052WL0026097 China Chandravathi 00415 SBIN0012695 1026 1026 Processed 08/06/2022 2072096659 VIPPARTHI CHINACHANDRAVATHI INDIAN OVERSEAS BANK(508541)
280 Katrenikona AP-04-052-009-009/020226
() 		0204052000NRG23230520220883710 23/05/2022 Dharmarao 0204052WL0026097 Dharmarao 00415 SBIN0012695 1539 1539 Processed 08/06/2022 2072096661 VIPPARTHI DHARMARAO UNION BANK OF INDIA(508500)
281 Katrenikona AP-04-052-009-009/020229
() 		0204052000NRG23230520220883188 23/05/2022 Seetamma 0204052WL0026083 Seetamma 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072096905 PAMU SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Katrenikona AP-04-052-009-009/020272
() 		0204052000NRG23230520220883713 23/05/2022 Satyanarayanamma 0204052WL0026097 Satyanarayanamma 00415 SBIN0012695 1539 1539 Processed 08/06/2022 2072096609 PALIVELA SATAYANARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Katrenikona AP-04-052-009-009/020277
() 		0204052000NRG23230520220883286 23/05/2022 Mangayamma 0204052WL0026086 Mangayamma 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096794 VANUMU MANGAYAMMA INDIAN OVERSEAS BANK(508541)
284 Katrenikona AP-04-052-009-009/020283
() 		0204052000NRG23230520220883287 23/05/2022 Nagaveni 0204052WL0026086 Nagaveni 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072097027 MRS GUBBALA NAGAVENI STATE BANK OF INDIA(508548)
285 Katrenikona AP-04-052-009-009/020283
() 		0204052000NRG23230520220883288 23/05/2022 Nageswararao 0204052WL0026086 Nageswararao 00415 SBIN0012695 511 511 Processed 08/06/2022 2072097023 MR NAGESWARA RAO GUBBALA STATE BANK OF INDIA(508548)
286 Katrenikona AP-04-052-009-009/020286
() 		0204052000NRG23230520220883289 23/05/2022 Nagaveni 0204052WL0026086 Nagaveni 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072097030 MRS GUBBALA NAGAVENI STATE BANK OF INDIA(508548)
287 Katrenikona AP-04-052-009-009/020293
() 		0204052000NRG23230520220883714 23/05/2022 Mangadevi 0204052WL0026097 Mangadevi 00415 SBIN0012695 1539 1539 Processed 08/06/2022 2072096718 MRS VAJRAPU MANGADEVI STATE BANK OF INDIA(508548)
288 Katrenikona AP-04-052-009-009/020298
() 		0204052000NRG23230520220883715 23/05/2022 Veeraveni 0204052WL0026097 Veeraveni 00415 SBIN0012695 1282 1282 Processed 08/06/2022 2072096652 REVU VERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Katrenikona AP-04-052-009-009/020304
() 		0204052000NRG23230520220883192 23/05/2022 Ganga Lakshmi 0204052WL0026083 Ganga Lakshmi 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072096934 KOPPISETTI GANGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Katrenikona AP-04-052-009-009/020304
() 		0204052000NRG23230520220883193 23/05/2022 KOPPISETTI VENKATAREDDY 0204052WL0026083 KOPPISETTI VENKATAREDDY 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072096933 MR KOPPISETTI VENKATAREDDY STATE BANK OF INDIA(508548)
291 Katrenikona AP-04-052-009-009/020306
() 		0204052000NRG23230520220883291 23/05/2022 Subrahmanyam 0204052WL0026086 Subrahmanyam 00415 SBIN0012695 1534 1534 Processed 08/06/2022 2072097071 MEDISETTI SUBHRAHAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 Katrenikona AP-04-052-009-009/020308
() 		0204052000NRG23230520220883292 23/05/2022 Sita 0204052WL0026086 Sita 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096762 MRS VITTANALA SITARATNAM STATE BANK OF INDIA(508548)
293 Katrenikona AP-04-052-009-009/020319
() 		0204052000NRG23230520220883295 23/05/2022 Kanaka Durga 0204052WL0026086 Kanaka Durga 00415 SBIN0012695 1278 1278 Processed 08/06/2022 2072096770 KOPPISETTI KANAKA DURGA INDIAN OVERSEAS BANK(508541)
294 Katrenikona AP-04-052-009-009/020333
() 		0204052000NRG23230520220883719 23/05/2022 Mangayamma 0204052WL0026097 Mangayamma 00415 SBIN0012695 1282 1282 Processed 08/06/2022 2072096755 KOPPISETTY MANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Katrenikona AP-04-052-009-009/020335
() 		0204052000NRG23230520220883297 23/05/2022 Satyavathi 0204052WL0026086 Satyavathi 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096687 MRS DONGA SATYAVATHI STATE BANK OF INDIA(508548)
296 Katrenikona AP-04-052-009-009/020336
() 		0204052000NRG23230520220883298 23/05/2022 Rama Lakshmi 0204052WL0026086 Rama Lakshmi 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096763 GUTHULA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Katrenikona AP-04-052-009-009/020337
() 		0204052000NRG23230520220883299 23/05/2022 Perantalamma 0204052WL0026086 Perantalamma 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096775 MRS KOPPISETTI PERANTALAMMA STATE BANK OF INDIA(508548)
298 Katrenikona AP-04-052-009-009/020337
() 		0204052000NRG23230520220883300 23/05/2022 Satyanarayana 0204052WL0026086 Satyanarayana 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096795 MR KOPPISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
299 Katrenikona AP-04-052-009-009/020377
() 		0204052000NRG23230520220883195 23/05/2022 Appayamma 0204052WL0026083 Appayamma 00415 SBIN0012695 1280 1280 Processed 08/06/2022 2072096651 PULAPAKURA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Katrenikona AP-04-052-009-009/020380
() 		0204052000NRG23230520220883722 23/05/2022 Lakshmi 0204052WL0026097 Lakshmi 00415 SBIN0012695 256 256 Processed 08/06/2022 2072096656 ISUKAPATLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Katrenikona AP-04-052-009-009/020412
() 		0204052000NRG23230520220883723 23/05/2022 Venkateswara Rao 0204052WL0026097 Venkateswara Rao 00415 SBIN0012695 1539 1539 Processed 08/06/2022 2072096641 VIPPARTI VENKATESWARARAO UNION BANK OF INDIA(508500)
302 Katrenikona AP-04-052-009-009/020438
() 		0204052000NRG23230520220883301 23/05/2022 Vijaya 0204052WL0026086 Vijaya 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072097033 DADALA VIJYA INDIAN OVERSEAS BANK(508541)
303 Katrenikona AP-04-052-009-009/020442
() 		0204052000NRG23230520220883303 23/05/2022 Gowramma 0204052WL0026086 Gowramma 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096782 MRS KOPPISETTI GOVARAMMA STATE BANK OF INDIA(508548)
304 Katrenikona AP-04-052-009-009/020479
() 		0204052000NRG23230520220883725 23/05/2022 Sri Lakshmi 0204052WL0026097 Sri Lakshmi 00415 SBIN0012695 1795 1795 Processed 08/06/2022 2072096760 KOPPISETTI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Katrenikona AP-04-052-009-009/020487
() 		0204052000NRG23230520220883304 23/05/2022 Anantha Lakshmi 0204052WL0026086 Anantha Lakshmi 00415 SBIN0012695 1534 1534 Processed 08/06/2022 2072096789 MRS DOMMETI ANANTHALAKSHMI STATE BANK OF INDIA(508548)
306 Katrenikona AP-04-052-009-009/020490
() 		0204052000NRG23230520220883305 23/05/2022 Satyavathi 0204052WL0026086 Satyavathi 00415 SBIN0012695 1534 1534 Processed 08/06/2022 2072096767 DOMMETI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Katrenikona AP-04-052-009-009/020500
() 		0204052000NRG23230520220883308 23/05/2022 Surya Chandra Rao 0204052WL0026086 Surya Chandra Rao 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072097026 MR GUBBALA SURYA CHANDRARAO STATE BANK OF INDIA(508548)
308 Katrenikona AP-04-052-009-009/020515
() 		0204052000NRG23230520220883309 23/05/2022 Ammaji 0204052WL0026086 Ammaji 00415 SBIN0012695 1534 1534 Processed 08/06/2022 2072096772 DOMMETI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Katrenikona AP-04-052-009-009/020517
() 		0204052000NRG23230520220883310 23/05/2022 Venkata Lakshmi 0204052WL0026086 Venkata Lakshmi 00415 SBIN0012695 511 511 Processed 08/06/2022 2072096781 VASAMSETTY VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
310 Katrenikona AP-04-052-009-009/020519
() 		0204052000NRG23230520220883311 23/05/2022 Krishna Veni 0204052WL0026086 Krishna Veni 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072097074 GUBBALA KRISHNAVANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
311 Katrenikona AP-04-052-009-009/020520
() 		0204052000NRG23230520220883727 23/05/2022 Adilakshmi 0204052WL0026097 Adilakshmi 00415 SBIN0012695 1539 1539 Processed 08/06/2022 2072096759 MRS MATTAPARTHI ADILAKSHMI STATE BANK OF INDIA(508548)
312 Katrenikona AP-04-052-009-009/020521
() 		0204052000NRG23230520220883313 23/05/2022 Dhana Lakshmi 0204052WL0026086 Dhana Lakshmi 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072097028 MRS GUBBALA DHANALAXMI STATE BANK OF INDIA(508548)
313 Katrenikona AP-04-052-009-009/020522
() 		0204052000NRG23230520220883314 23/05/2022 Nagaveni 0204052WL0026086 Nagaveni 00415 SBIN0012695 1534 1534 Processed 08/06/2022 2072096785 VANACHERLA NAGAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Katrenikona AP-04-052-009-009/020523
() 		0204052000NRG23230520220883728 23/05/2022 Naga Lakshmi 0204052WL0026097 Naga Lakshmi 00415 SBIN0012695 1539 1539 Processed 08/06/2022 2072096766 SEELAM NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Katrenikona AP-04-052-009-009/020525
() 		0204052000NRG23230520220883729 23/05/2022 Chiranjivi 0204052WL0026097 Chiranjivi 00415 SBIN0012695 1282 1282 Processed 08/06/2022 2072097065 GEDDADI CHIRANJEEVI UNION BANK OF INDIA(508500)
316 Katrenikona AP-04-052-009-009/020541
() 		0204052000NRG23230520220883197 23/05/2022 Kumari 0204052WL0026083 Kumari 00415 SBIN0012695 1280 1280 Processed 08/06/2022 2072096900 MRS SANTHA KUMARI KADIMI STATE BANK OF INDIA(508548)
317 Katrenikona AP-04-052-009-009/020542
() 		0204052000NRG23230520220883731 23/05/2022 Gaangeyudu 0204052WL0026097 Gaangeyudu 00415 SBIN0012695 513 513 Processed 08/06/2022 2072096653 PULAPAKURA GANGEYUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
318 Katrenikona AP-04-052-009-009/020548
() 		0204052000NRG23230520220883199 23/05/2022 Dommeti Naarayanarao 0204052WL0026083 Dommeti Naarayanarao 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072096742 DOMMETI NARAYANARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
319 Katrenikona AP-04-052-009-009/020570
() 		0204052000NRG23230520220883316 23/05/2022 Satyavati 0204052WL0026086 Satyavati 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096906 MRS GUTTULA SATYAVATHI STATE BANK OF INDIA(508548)
320 Katrenikona AP-04-052-009-009/020590
() 		0204052000NRG23230520220883733 23/05/2022 Satyavathi 0204052WL0026097 Satyavathi 00415 SBIN0012695 1795 1795 Processed 08/06/2022 2072096773 MRS MATTAPARTHY SATYAVATHI STATE BANK OF INDIA(508548)
321 Katrenikona AP-04-052-009-009/020647
() 		0204052000NRG23230520220883734 23/05/2022 Sai Lakshmi 0204052WL0026097 Sai Lakshmi 00415 SBIN0012695 1795 1795 Processed 08/06/2022 2072096797 KANDREGULA SAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Katrenikona AP-04-052-009-009/020649
() 		0204052000NRG23230520220883202 23/05/2022 Ananta Lakshmi 0204052WL0026083 Ananta Lakshmi 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072096743 CHINTHAPALLI ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Katrenikona AP-04-052-009-009/020659
() 		0204052000NRG23230520220883318 23/05/2022 Satyavathi 0204052WL0026086 Satyavathi 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096899 MRS SATYAVATHI KOPPISETTI STATE BANK OF INDIA(508548)
324 Katrenikona AP-04-052-009-009/020664
() 		0204052000NRG23230520220883320 23/05/2022 Padma 0204052WL0026086 Padma 00415 SBIN0012695 1534 1534 Processed 08/06/2022 2072096913 MRS ABBADASULA PADMA STATE BANK OF INDIA(508548)
325 Katrenikona AP-04-052-009-009/020675
() 		0204052000NRG23230520220883736 23/05/2022 Eswarudu 0204052WL0026097 Eswarudu 00415 SBIN0012695 1282 1282 Processed 08/06/2022 2072096753 MR VUNDURTHI ESWARUDU STATE BANK OF INDIA(508548)
326 Katrenikona AP-04-052-009-009/020678
() 		0204052000NRG23230520220883739 23/05/2022 Sayamma 0204052WL0026097 Sayamma 00415 SBIN0012695 1539 1539 Processed 08/06/2022 2072096754 MRS DIGUMARTHI SAYAMMA STATE BANK OF INDIA(508548)
327 Katrenikona AP-04-052-009-009/020685
() 		0204052000NRG23230520220883203 23/05/2022 Rambabu 0204052WL0026083 Rambabu 00415 SBIN0012695 1792 1792 Processed 08/06/2022 2072097024 MR RAMBABU DOMMETI STATE BANK OF INDIA(508548)
328 Katrenikona AP-04-052-009-009/020688
() 		0204052000NRG23230520220883321 23/05/2022 Venkata ramana 0204052WL0026086 Venkata ramana 00415 SBIN0012695 1789 1789 Rejected 08/06/2022 2072097067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Katrenikona AP-04-052-009-009/020712
() 		0204052000NRG23230520220883325 23/05/2022 Venkatanarayana 0204052WL0026086 Venkatanarayana 00415 SBIN0012695 767 767 Processed 08/06/2022 2072096897 MEDISETTI VENKATA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
330 Katrenikona AP-04-052-009-009/020715
() 		0204052000NRG23230520220883327 23/05/2022 Saraswathi 0204052WL0026086 Saraswathi 00415 SBIN0012695 1534 1534 Processed 08/06/2022 2072096908 DOMMETI SARASWATI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
331 Katrenikona AP-04-052-009-009/020728
() 		0204052000NRG23230520220883329 23/05/2022 Guttula V.V. Satyanarayana 0204052WL0026086 Guttula V.V. Satyanarayana 00415 SBIN0012695 767 767 Processed 08/06/2022 2072096798 GUTTULA VEERAVENKATA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
332 Katrenikona AP-04-052-009-009/020737
() 		0204052000NRG23230520220883331 23/05/2022 Satyavathi 0204052WL0026086 Satyavathi 00415 SBIN0012695 767 767 Processed 08/06/2022 2072096911 PITHANI SATYAVATHI INDIAN OVERSEAS BANK(508541)
333 Katrenikona AP-04-052-009-009/020740
() 		0204052000NRG23230520220883332 23/05/2022 Naga kumari 0204052WL0026086 Naga kumari 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096912 MRS SEELAM KUMARI STATE BANK OF INDIA(508548)
334 Katrenikona AP-04-052-009-009/020744
() 		0204052000NRG23230520220883333 23/05/2022 Bhagya lakshmi 0204052WL0026086 Bhagya lakshmi 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096777 MRS SEELAM BHAGYALAKSHMI STATE BANK OF INDIA(508548)
335 Katrenikona AP-04-052-009-009/020785
() 		0204052000NRG23230520220883335 23/05/2022 Bhagyavati 0204052WL0026086 Bhagyavati 00415 SBIN0012695 767 767 Processed 08/06/2022 2072097025 KUDIPUDI BHAGAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Katrenikona AP-04-052-009-009/020800
() 		0204052000NRG23230520220883745 23/05/2022 Vipparti Lovatalli 0204052WL0026097 Vipparti Lovatalli 00415 SBIN0012695 1539 1539 Processed 08/06/2022 2072096663 VIPPARTHI LOVA THALLI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Katrenikona AP-04-052-009-009/020810
() 		0204052000NRG23230520220883337 23/05/2022 Kanaka lakshmi 0204052WL0026086 Kanaka lakshmi 00415 SBIN0012695 1789 1789 Processed 08/06/2022 2072096780 DOMMETI KANAKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Katrenikona AP-04-052-009-009/020810
() 		0204052000NRG23230520220883336 23/05/2022 Satya Vara Prasad 0204052WL0026086 Satya Vara Prasad 00415 SBIN0012695 256 256 Processed 08/06/2022 2072096793 DOMMETI SATAYA VARA NAGA PRASAD INDIAN OVERSEAS BANK(508541)
339 Katrenikona AP-04-052-009-009/020817
() 		0204052000NRG23230520220883749 23/05/2022 Malleswari 0204052WL0026097 Malleswari 00415 SBIN0012695 1795 1795 Processed 08/06/2022 2072096751 BOKKA NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Katrenikona AP-04-052-009-009/020818
() 		0204052000NRG23230520220883750 23/05/2022 Venkatalaxmi 0204052WL0026097 Venkatalaxmi 00415 SBIN0012695 1795 1795 Processed 08/06/2022 2072096932 MRS BOKKA VENATALAKSHMI STATE BANK OF INDIA(508548)
341 Katrenikona AP-04-052-009-009/020822
() 		0204052000NRG23230520220883339 23/05/2022 Laxmi 0204052WL0026086 Laxmi 00415 SBIN0012695 1534 1534 Processed 08/06/2022 2072096778 DOMMETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Katrenikona AP-04-052-009-009/020823
() 		0204052000NRG23230520220883752 23/05/2022 Bhavani 0204052WL0026097 Bhavani 00415 SBIN0012695 1795 1795 Processed 08/06/2022 2072097031 KOPPISETTI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Katrenikona AP-04-052-009-009/020826
() 		0204052000NRG23230520220883755 23/05/2022 Janikamma 0204052WL0026097 Janikamma 00415 SBIN0012695 1539 1539 Processed 08/06/2022 2072096791 MRS GANJA JANIKAMMA STATE BANK OF INDIA(508548)
344 Katrenikona AP-04-052-009-009/020840
() 		0204052000NRG23230520220883208 23/05/2022 Ganga bhavani 0204052WL0026083 Ganga bhavani 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072096776 MRS PEDDIMSETTI GANGABHAVANI STATE BANK OF INDIA(508548)
345 Katrenikona AP-04-052-009-009/020844
() 		0204052000NRG23230520220883211 23/05/2022 Bhaskararao 0204052WL0026083 Bhaskararao 00415 SBIN0012695 1792 1792 Processed 08/06/2022 2072096622 PEDDIMSETTI BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
346 Katrenikona AP-04-052-009-009/020846
() 		0204052000NRG23230520220883757 23/05/2022 Satyavathi 0204052WL0026097 Satyavathi 00415 SBIN0012695 1539 1539 Processed 08/06/2022 2072096935 DONGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Katrenikona AP-04-052-009-009/020854
() 		0204052000NRG23230520220883213 23/05/2022 Lova prasad 0204052WL0026083 Lova prasad 00415 SBIN0012695 1536 1536 Processed 08/06/2022 2072097063 MR LOVA PRASAD GANJA STATE BANK OF INDIA(508548)
348 Katrenikona AP-04-052-010-009/010004
() 		0204052000NRG23220520220861756 23/05/2022 Nageswararao 0204052WL0025702 Nageswararao 00415 SBIN0012695 1284 1284 Processed 08/06/2022 2072097062 MR NAGESWARA RAO NAKKA STATE BANK OF INDIA(508548)
349 Katrenikona AP-04-052-010-009/010018
() 		0204052000NRG23220520220861761 23/05/2022 Srinivasarao 0204052WL0025702 Srinivasarao 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072096958 MR PINIPE SRINIVASARAO STATE BANK OF INDIA(508548)
350 Katrenikona AP-04-052-010-009/010025
() 		0204052000NRG23220520220861765 23/05/2022 Appayamma 0204052WL0025702 Appayamma 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072096968 MRS REVU APPAYAMMA STATE BANK OF INDIA(508548)
351 Katrenikona AP-04-052-010-009/010038
() 		0204052000NRG23220520220861770 23/05/2022 Maalathi 0204052WL0025702 Maalathi 00415 SBIN0012695 513 513 Processed 08/06/2022 2072096962 MRS PULIDINDI MALATHI STATE BANK OF INDIA(508548)
352 Katrenikona AP-04-052-010-009/010043
() 		0204052000NRG23220520220861773 23/05/2022 Mangadevi 0204052WL0025702 Mangadevi 00415 SBIN0012695 1284 1284 Processed 08/06/2022 2072097039 MRS EDLA MANGADEVI STATE BANK OF INDIA(508548)
353 Katrenikona AP-04-052-010-009/010047
() 		0204052000NRG23220520220861774 23/05/2022 China Manga 0204052WL0025702 China Manga 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072097041 REVU CHINNA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Katrenikona AP-04-052-010-009/010051
() 		0204052000NRG23220520220861776 23/05/2022 Krantikumar 0204052WL0025702 Krantikumar 00415 SBIN0012695 770 770 Processed 08/06/2022 2072096903 MR GEDDAM KRANTI KUMAR STATE BANK OF INDIA(508548)
355 Katrenikona AP-04-052-010-009/010051
() 		0204052000NRG23220520220861775 23/05/2022 Yogibabu 0204052WL0025702 Yogibabu 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072096901 MR GEDDAM YOGI BABU STATE BANK OF INDIA(508548)
356 Katrenikona AP-04-052-010-009/010058
() 		0204052000NRG23220520220861781 23/05/2022 Kasi meri 0204052WL0025702 Kasi meri 00415 SBIN0012695 1027 1027 Processed 08/06/2022 2072097070 MRS KASI MERI STATE BANK OF INDIA(508548)
357 Katrenikona AP-04-052-010-009/010058
() 		0204052000NRG23220520220861780 23/05/2022 Rambabu 0204052WL0025702 Rambabu 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072096972 MR KASI RAMUDU STATE BANK OF INDIA(508548)
358 Katrenikona AP-04-052-010-009/010059
() 		0204052000NRG23220520220861783 23/05/2022 Satyanarayanamma 0204052WL0025702 Satyanarayanamma 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072096971 MRS KASI SATYANARAYANAMMA STATE BANK OF INDIA(508548)
359 Katrenikona AP-04-052-010-009/010063
() 		0204052000NRG23220520220861787 23/05/2022 Revu Durga bhavani 0204052WL0025702 Revu Durga bhavani 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072097066 MISS DURGABHAVANI REVU STATE BANK OF INDIA(508548)
360 Katrenikona AP-04-052-010-009/010064
() 		0204052000NRG23220520220861789 23/05/2022 Satyavati 0204052WL0025702 Satyavati 00415 SBIN0012695 770 770 Processed 08/06/2022 2072096954 MRS REVU SATYAVATHI REVU ASHA BHANU STATE BANK OF INDIA(508548)
361 Katrenikona AP-04-052-010-009/010064
() 		0204052000NRG23220520220861788 23/05/2022 Venkateswararao 0204052WL0025702 Venkateswararao 00415 SBIN0012695 1284 1284 Processed 08/06/2022 2072096593 REVU VENKATESWARARAO UNION BANK OF INDIA(508500)
362 Katrenikona AP-04-052-010-009/010065
() 		0204052000NRG23220520220860506 23/05/2022 Meenaakumari 0204052WL0025686 Meenaakumari 00415 SBIN0012695 996 996 Processed 08/06/2022 2072096711 JANIPELLA MEENA KUMARI STATE BANK OF INDIA(508548)
363 Katrenikona AP-04-052-010-009/010065
() 		0204052000NRG23220520220860505 23/05/2022 Satyavathi 0204052WL0025686 Satyavathi 00415 SBIN0012695 1245 1245 Processed 08/06/2022 2072096708 MRS NIMMITI SATYAVATHI STATE BANK OF INDIA(508548)
364 Katrenikona AP-04-052-010-009/010066
() 		0204052000NRG23220520220861791 23/05/2022 Ratnam 0204052WL0025702 Ratnam 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072096961 MRS SABBATI RATNAM STATE BANK OF INDIA(508548)
365 Katrenikona AP-04-052-010-009/010068
() 		0204052000NRG23220520220861792 23/05/2022 Manga 0204052WL0025702 Manga 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072097040 REVU MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Katrenikona AP-04-052-010-009/010070
() 		0204052000NRG23220520220860507 23/05/2022 Satyavathi 0204052WL0025686 Satyavathi 00415 SBIN0012695 1245 1245 Processed 08/06/2022 2072096714 MRS BADUGU SATYAVATHI STATE BANK OF INDIA(508548)
367 Katrenikona AP-04-052-010-009/010076
() 		0204052000NRG23220520220861794 23/05/2022 Balusulamma 0204052WL0025702 Balusulamma 00415 SBIN0012695 1027 1027 Processed 08/06/2022 2072096969 MRS YELIPE BALUSULAMMA STATE BANK OF INDIA(508548)
368 Katrenikona AP-04-052-010-009/010094
() 		0204052000NRG23220520220861804 23/05/2022 Daasu 0204052WL0025702 Daasu 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072097043 NAKKA DASU BANK OF BARODA(606985)
369 Katrenikona AP-04-052-010-009/010096
() 		0204052000NRG23220520220861805 23/05/2022 Appayamma 0204052WL0025702 Appayamma 00415 SBIN0012695 513 513 Processed 08/06/2022 2072096966 MRS BUDITHI APPAYAMMA STATE BANK OF INDIA(508548)
370 Katrenikona AP-04-052-010-009/010097
() 		0204052000NRG23220520220861806 23/05/2022 Jayalakshmi 0204052WL0025702 Jayalakshmi 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072096957 GIDLA JAYALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Katrenikona AP-04-052-010-009/010101
() 		0204052000NRG23220520220861808 23/05/2022 Lakshmi 0204052WL0025702 Lakshmi 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072096591 PACHIMALA LAXMI BANK OF BARODA(606985)
372 Katrenikona AP-04-052-010-009/010103
() 		0204052000NRG23220520220861810 23/05/2022 Bandi Satyavathi 0204052WL0025702 Bandi Satyavathi 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072096980 MRS BANDI SATYAVATHI STATE BANK OF INDIA(508548)
373 Katrenikona AP-04-052-010-009/010107
() 		0204052000NRG23220520220861811 23/05/2022 Venkataramanamurthy 0204052WL0025702 Venkataramanamurthy 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072096953 PEYYALA VENKATA RAMANAMURTHI BANK OF BARODA(606985)
374 Katrenikona AP-04-052-010-009/010115
() 		0204052000NRG23220520220861817 23/05/2022 Lakshmidevi 0204052WL0025702 Lakshmidevi 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072096970 MRS MADETI LAKSHMIDEVI STATE BANK OF INDIA(508548)
375 Katrenikona AP-04-052-010-009/010117
() 		0204052000NRG23220520220861818 23/05/2022 Verramma 0204052WL0025702 Verramma 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072097022 MRS VERRAMMA DASARI STATE BANK OF INDIA(508548)
376 Katrenikona AP-04-052-010-009/010125
() 		0204052000NRG23220520220861824 23/05/2022 Ganti Arjanna 0204052WL0025702 Ganti Arjanna 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072097069 MR ARJANNA GANTI STATE BANK OF INDIA(508548)
377 Katrenikona AP-04-052-010-009/010128
() 		0204052000NRG23220520220861825 23/05/2022 Nagaveni 0204052WL0025702 Nagaveni 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072096907 MRS KONKI NAGAVENI STATE BANK OF INDIA(508548)
378 Katrenikona AP-04-052-010-009/010130
() 		0204052000NRG23220520220861828 23/05/2022 Dhanaraju 0204052WL0025702 Dhanaraju 00415 SBIN0012695 1027 1027 Processed 08/06/2022 2072096975 MR REVU DHARMARAJU STATE BANK OF INDIA(508548)
379 Katrenikona AP-04-052-010-009/010130
() 		0204052000NRG23220520220861829 23/05/2022 Raju 0204052WL0025702 Raju 00415 SBIN0012695 1027 1027 Processed 08/06/2022 2072097038 REVU RAJU UNION BANK OF INDIA(508500)
380 Katrenikona AP-04-052-010-009/010132
() 		0204052000NRG23220520220861832 23/05/2022 Annapurna 0204052WL0025702 Annapurna 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072096588 ANNA POORNA KASI STATE BANK OF INDIA(508548)
381 Katrenikona AP-04-052-010-009/010238
() 		0204052000NRG23220520220860545 23/05/2022 Varalakshmi 0204052WL0025686 Varalakshmi 00415 SBIN0012695 996 996 Processed 08/06/2022 2072096898 MRS VARALAKSHMI VAKAPALLI STATE BANK OF INDIA(508548)
382 Katrenikona AP-04-052-010-009/010247
() 		0204052000NRG23220520220860548 23/05/2022 Chandrakala 0204052WL0025686 Chandrakala 00415 SBIN0012695 1245 1245 Processed 08/06/2022 2072096965 MRS KASI CHANDRAKALA STATE BANK OF INDIA(508548)
383 Katrenikona AP-04-052-010-009/010249
() 		0204052000NRG23220520220860549 23/05/2022 Satyanarayanamma 0204052WL0025686 Satyanarayanamma 00415 SBIN0012695 1245 1245 Processed 08/06/2022 2072096963 MRS KASI SATYANARAYANAMMA STATE BANK OF INDIA(508548)
384 Katrenikona AP-04-052-010-009/010251
() 		0204052000NRG23220520220860552 23/05/2022 Bharathi 0204052WL0025686 Bharathi 00415 SBIN0012695 1245 1245 Processed 08/06/2022 2072096956 KASI BHARATHI UNION BANK OF INDIA(508500)
385 Katrenikona AP-04-052-010-009/010252
() 		0204052000NRG23220520220860553 23/05/2022 Bhagyalakshmi 0204052WL0025686 Bhagyalakshmi 00415 SBIN0012695 1245 1245 Processed 08/06/2022 2072096964 MRS TADI BHAGYALAXMI STATE BANK OF INDIA(508548)
386 Katrenikona AP-04-052-010-009/010253
() 		0204052000NRG23220520220860554 23/05/2022 Sivaprasad 0204052WL0025686 Sivaprasad 00415 SBIN0012695 1245 1245 Processed 08/06/2022 2072096682 MR KASI SIVA PRASAD STATE BANK OF INDIA(508548)
387 Katrenikona AP-04-052-010-009/010255
() 		0204052000NRG23220520220860558 23/05/2022 Anantalakshmi 0204052WL0025686 Anantalakshmi 00415 SBIN0012695 1245 1245 Processed 08/06/2022 2072096960 KASI ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Katrenikona AP-04-052-010-009/010255
() 		0204052000NRG23220520220860557 23/05/2022 Venkatarao 0204052WL0025686 Venkatarao 00415 SBIN0012695 747 747 Processed 08/06/2022 2072096959 KASI VENKATA RAO INDIAN OVERSEAS BANK(508541)
389 Katrenikona AP-04-052-010-009/010258
() 		0204052000NRG23220520220860559 23/05/2022 Srinivasarao 0204052WL0025686 Srinivasarao 00415 SBIN0012695 1245 1245 Processed 08/06/2022 2072096592 GIDDI SIRNIVASA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
390 Katrenikona AP-04-052-010-009/010271
() 		0204052000NRG23220520220860562 23/05/2022 Parameswararao 0204052WL0025686 Parameswararao 00415 SBIN0012695 747 747 Processed 08/06/2022 2072097037 GIDDI PARAMESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
391 Katrenikona AP-04-052-010-009/010278
() 		0204052000NRG23220520220860567 23/05/2022 Chinnayya 0204052WL0025686 Chinnayya 00415 SBIN0012695 1245 1245 Processed 08/06/2022 2072096735 REVU CHINNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Katrenikona AP-04-052-010-009/010279
() 		0204052000NRG23220520220860569 23/05/2022 pallalamma 0204052WL0025686 pallalamma 00415 SBIN0012695 1245 1245 Processed 08/06/2022 2072096737 JAGADAM PALLALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Katrenikona AP-04-052-010-009/010299
() 		0204052000NRG23220520220860582 23/05/2022 Srilakshmi 0204052WL0025686 Srilakshmi 00415 SBIN0012695 747 747 Processed 08/06/2022 2072096736 MRS SRILAKSHMI DASARI STATE BANK OF INDIA(508548)
394 Katrenikona AP-04-052-010-009/010302
() 		0204052000NRG23220520220860585 23/05/2022 Kamala 0204052WL0025686 Kamala 00415 SBIN0012695 996 996 Processed 08/06/2022 2072096596 MRS VAKAPALLI KAMALA STATE BANK OF INDIA(508548)
395 Katrenikona AP-04-052-010-009/010312
() 		0204052000NRG23220520220860594 23/05/2022 Kamakshi 0204052WL0025686 Kamakshi 00415 SBIN0012695 1245 1245 Processed 08/06/2022 2072096608 MRS GIDDI KAMAKSHI STATE BANK OF INDIA(508548)
396 Katrenikona AP-04-052-010-009/010312
() 		0204052000NRG23220520220860593 23/05/2022 Venkatrao 0204052WL0025686 Venkatrao 00415 SBIN0012695 1245 1245 Processed 08/06/2022 2072096607 MR GIDDI VENKATARAO STATE BANK OF INDIA(508548)
397 Katrenikona AP-04-052-010-009/010317
() 		0204052000NRG23220520220860598 23/05/2022 Krishnarao 0204052WL0025686 Krishnarao 00415 SBIN0012695 1245 1245 Processed 08/06/2022 2072096910 MR BALLA KRISHNARAO STATE BANK OF INDIA(508548)
398 Katrenikona AP-04-052-010-009/010356
() 		0204052000NRG23220520220860610 23/05/2022 Ravikiran 0204052WL0025686 Ravikiran 00415 SBIN0012695 996 996 Processed 08/06/2022 2072096669 KASI RAVIKIRAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Katrenikona AP-04-052-010-009/010360
() 		0204052000NRG23220520220860614 23/05/2022 Narasimhamurthy 0204052WL0025686 Narasimhamurthy 00415 SBIN0012695 1245 1245 Processed 08/06/2022 2072096931 MR NARASIMHA MURTHY BALLA STATE BANK OF INDIA(508548)
400 Katrenikona AP-04-052-010-009/010724
() 		0204052000NRG23220520220861841 23/05/2022 Sai Ram 0204052WL0025702 Sai Ram 00415 SBIN0012695 513 513 Processed 08/06/2022 2072097075 MR KOPPISETTI SAIRAM STATE BANK OF INDIA(508548)
401 Katrenikona AP-04-052-010-009/010749
() 		0204052000NRG23220520220861842 23/05/2022 Krishna Veni 0204052WL0025702 Krishna Veni 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072096973 REVU KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Katrenikona AP-04-052-010-009/010775
() 		0204052000NRG23220520220860646 23/05/2022 Saraswati 0204052WL0025686 Saraswati 00415 SBIN0012695 1245 1245 Processed 08/06/2022 2072096866 MRS SARASWATHI GEDDAM STATE BANK OF INDIA(508548)
403 Katrenikona AP-04-052-010-009/010854
() 		0204052000NRG23220520220861843 23/05/2022 durga 0204052WL0025702 durga 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072096967 MRS PACHIMALA DURGA STATE BANK OF INDIA(508548)
404 Katrenikona AP-04-052-010-009/010862
() 		0204052000NRG23220520220861844 23/05/2022 veramma 0204052WL0025702 veramma 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072097042 MRS GUTHALA VEERAMMA STATE BANK OF INDIA(508548)
405 Katrenikona AP-04-052-010-009/011070
() 		0204052000NRG23220520220861848 23/05/2022 Varalakshmi 0204052WL0025702 Varalakshmi 00415 SBIN0012695 1284 1284 Processed 08/06/2022 2072096904 MRS GEDDAM VARA LAKSHMI STATE BANK OF INDIA(508548)
406 Katrenikona AP-04-052-010-009/011105
() 		0204052000NRG23220520220861849 23/05/2022 Srilaxmi 0204052WL0025702 Srilaxmi 00415 SBIN0012695 1540 1540 Processed 08/06/2022 2072096974 MRS REVU SRILAKSHMI STATE BANK OF INDIA(508548)
407 Katrenikona AP-04-052-010-009/011111
() 		0204052000NRG23220520220861854 23/05/2022 Ramabayi 0204052WL0025702 Ramabayi 00415 SBIN0012695 1027 1027 Processed 08/06/2022 2072096955 SABBATHI RAMABAI UNION BANK OF INDIA(508500)
408 Katrenikona AP-04-052-010-009/011111
() 		0204052000NRG23220520220861853 23/05/2022 Sabbiti Subbarao 0204052WL0025702 Sabbiti Subbarao 00415 SBIN0012695 1284 1284 Processed 08/06/2022 2072096976 MR SABBATI SUBBARAO STATE BANK OF INDIA(508548)
409 Katrenikona AP-04-052-010-009/011305
() 		0204052000NRG23220520220860701 23/05/2022 Dhanalakshmi 0204052WL0025686 Dhanalakshmi 00415 SBIN0012695 1494 1494 Processed 08/06/2022 2072096694 MRS DHANALAKSHMI REVU STATE BANK OF INDIA(508548)
410 Katrenikona AP-04-052-010-009/011305
() 		0204052000NRG23220520220860700 23/05/2022 Raju 0204052WL0025686 Raju 00415 SBIN0012695 1494 1494 Processed 08/06/2022 2072096695 REVU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Katrenikona AP-04-052-010-009/011307
() 		0204052000NRG23220520220860704 23/05/2022 Mangadevi 0204052WL0025686 Mangadevi 00415 SBIN0012695 1245 1245 Processed 08/06/2022 2072096902 BADUGU MANGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Katrenikona AP-04-052-015-013/010007
() 		0204052000NRG23220520220863537 23/05/2022 Jyothi 0204052WL0025749 Jyothi 00415 SBIN0012695 1476 1476 Processed 08/06/2022 2072096745 ISUKAPATLA JYOTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
413 Katrenikona AP-04-052-015-013/010361
() 		0204052000NRG23220520220863568 23/05/2022 Sita 0204052WL0025749 Sita 00415 SBIN0012695 1230 1230 Processed 08/06/2022 2072096792 ISUKAPATLA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Katrenikona AP-04-052-015-013/010431
() 		0204052000NRG23220520220863579 23/05/2022 Danalakshmi 0204052WL0025749 Danalakshmi 00415 SBIN0012695 492 492 Processed 08/06/2022 2072096746 OLETI DANALAXMI BANK OF BARODA(606985)
415 Katrenikona AP-04-052-015-013/010790
() 		0204052000NRG23220520220863641 23/05/2022 Satyavathi 0204052WL0025749 Satyavathi 00415 SBIN0012695 246 246 Processed 08/06/2022 2072096744 VAIDANI SATYAVATHI INDIAN OVERSEAS BANK(508541)
416 Katrenikona AP-04-052-015-013/010915
() 		0204052000NRG23220520220863654 23/05/2022 naguramma 0204052WL0025749 naguramma 00415 SBIN0012695 1230 1230 Processed 08/06/2022 2072096747 MRS OLETI NAGURAMMA STATE BANK OF INDIA(508548)
417 Katrenikona AP-04-052-015-013/011236
() 		0204052000NRG23220520220863696 23/05/2022 Bhulakshmi 0204052WL0025749 Bhulakshmi 00415 SBIN0012695 1230 1230 Processed 08/06/2022 2072096946 MRS OLETI BHULAKSHMI STATE BANK OF INDIA(508548)
418 Katrenikona AP-04-052-015-013/011236
() 		0204052000NRG23220520220863695 23/05/2022 Satyavathi 0204052WL0025749 Satyavathi 00415 SBIN0012695 1230 1230 Processed 08/06/2022 2072096803 MRS OLETI SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 365614 365614
419 Katrenikona AP-04-052-015-013/010725
() 		0204052000NRG23220520220863624 23/05/2022 Isukapatla Pushpa 0204052WL0025749 Isukapatla Pushpa 00415 SBIN0021354 246 246 Processed 08/06/2022 2072096824 MS PUSHPA ISUKAPATLA STATE BANK OF INDIA(508548)
SubTotal 246 246
420 Katrenikona AP-04-052-007-007/010170
() 		0204052000NRG23230520220877705 23/05/2022 Balamma 0204052WL0025956 Balamma 00415 SBIN0022045 1535 1535 Processed 08/06/2022 2072096825 CHEEKURUMELLI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Katrenikona AP-04-052-007-007/010450
() 		0204052000NRG23230520220880007 23/05/2022 Vemkateswara rao 0204052WL0026020 Vemkateswara rao 00415 SBIN0022045 1530 1530 Processed 08/06/2022 2072097021 REDDI VENKATESWARA RAO 1 THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
422 Katrenikona AP-04-052-009-009/020375
() 		0204052000NRG23230520220883721 23/05/2022 Sri Hari 0204052WL0026097 Sri Hari 00415 SBIN0022045 1282 1282 Rejected 08/06/2022 2072096712 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4347 4347
423 Katrenikona AP-04-052-004-004/010014
() 		0204052000NRG23220520220861208 23/05/2022 Nagalakshmi 0204052WL0025697 Nagalakshmi 00468 UBIN0806994 1751 1751 Processed 08/06/2022 2072096392 YANAMADALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
424 Katrenikona AP-04-052-007-007/010007
() 		0204052000NRG23230520220877683 23/05/2022 Sitamma 0204052WL0025956 Sitamma 00468 UBIN0806994 1535 1535 Processed 08/06/2022 2072096419 TIRUKOTI SEETHAMMA UNION BANK OF INDIA(508500)
425 Katrenikona AP-04-052-007-007/010008
() 		0204052000NRG23230520220879937 23/05/2022 Moka Nagaveni 0204052WL0026020 Moka Nagaveni 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096420 MOKA NAGAVENI UNION BANK OF INDIA(508500)
426 Katrenikona AP-04-052-007-007/010009
() 		0204052000NRG23230520220879939 23/05/2022 Pushpavathi 0204052WL0026020 Pushpavathi 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096417 KORAPU PUSHPAVATHI UNION BANK OF INDIA(508500)
427 Katrenikona AP-04-052-007-007/010015
() 		0204052000NRG23230520220879940 23/05/2022 Vijaya Lakshmi 0204052WL0026020 Vijaya Lakshmi 00468 UBIN0806994 255 255 Processed 08/06/2022 2072096404 VARASALA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
428 Katrenikona AP-04-052-007-007/010022
() 		0204052000NRG23230520220877688 23/05/2022 Dhana Lakshmi 0204052WL0025956 Dhana Lakshmi 00468 UBIN0806994 512 512 Processed 08/06/2022 2072096450 TIRUKOTI DHANALAKSHMI UNION BANK OF INDIA(508500)
429 Katrenikona AP-04-052-007-007/010023
() 		0204052000NRG23230520220877689 23/05/2022 Rayudu Raghavulu 0204052WL0025956 Rayudu Raghavulu 00468 UBIN0806994 1535 1535 Processed 08/06/2022 2072096395 MR RAYUDU RAGHAVULU STATE BANK OF INDIA(508548)
430 Katrenikona AP-04-052-007-007/010055
() 		0204052000NRG23230520220877691 23/05/2022 Durga 0204052WL0025956 Durga 00468 UBIN0806994 1535 1535 Processed 08/06/2022 2072096405 BALLA DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
431 Katrenikona AP-04-052-007-007/010064
() 		0204052000NRG23230520220879944 23/05/2022 Sarojini 0204052WL0026020 Sarojini 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096456 VARASALA SAROJINI UNION BANK OF INDIA(508500)
432 Katrenikona AP-04-052-007-007/010082
() 		0204052000NRG23230520220879946 23/05/2022 China Naga Veni 0204052WL0026020 China Naga Veni 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096457 ISUKUPATLA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Katrenikona AP-04-052-007-007/010082
() 		0204052000NRG23230520220879947 23/05/2022 China Veerriyya 0204052WL0026020 China Veerriyya 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096433 ISUKAPATLA CHINNA VERRIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Katrenikona AP-04-052-007-007/010083
() 		0204052000NRG23230520220879948 23/05/2022 Durga 0204052WL0026020 Durga 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096434 ISUKAPATLA DURGA UNION BANK OF INDIA(508500)
435 Katrenikona AP-04-052-007-007/010089
() 		0204052000NRG23230520220879951 23/05/2022 Nadavapalli 0204052WL0026020 Nadavapalli 00468 UBIN0806994 1275 1275 Processed 08/06/2022 2072096435 MR NADAVAPALLI KASI STATE BANK OF INDIA(508548)
436 Katrenikona AP-04-052-007-007/010091
() 		0204052000NRG23230520220879953 23/05/2022 Naga Veni 0204052WL0026020 Naga Veni 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096410 ISUKAPATLA NAGAVENI UNION BANK OF INDIA(508500)
437 Katrenikona AP-04-052-007-007/010091
() 		0204052000NRG23230520220879952 23/05/2022 Satyanarayana 0204052WL0026020 Satyanarayana 00468 UBIN0806994 1275 1275 Processed 08/06/2022 2072096439 ISUKAPATLA SATYANARAYANA UNION BANK OF INDIA(508500)
438 Katrenikona AP-04-052-007-007/010092
() 		0204052000NRG23230520220879954 23/05/2022 Nagamma 0204052WL0026020 Nagamma 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096393 KASI NAGA RATNAMW UNION BANK OF INDIA(508500)
439 Katrenikona AP-04-052-007-007/010112
() 		0204052000NRG23230520220877701 23/05/2022 Lakshmi 0204052WL0025956 Lakshmi 00468 UBIN0806994 1535 1535 Processed 08/06/2022 2072096427 MRS SEELAM LAKSHMI STATE BANK OF INDIA(508548)
440 Katrenikona AP-04-052-007-007/010113
() 		0204052000NRG23230520220879958 23/05/2022 Sundaramma 0204052WL0026020 Sundaramma 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096426 PAMU SUNDARAMMA UNION BANK OF INDIA(508500)
441 Katrenikona AP-04-052-007-007/010113
() 		0204052000NRG23230520220879957 23/05/2022 Verriyya 0204052WL0026020 Verriyya 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096411 PAMU VEERIAH UNION BANK OF INDIA(508500)
442 Katrenikona AP-04-052-007-007/010118
() 		0204052000NRG23230520220879959 23/05/2022 Madura Arjamma 0204052WL0026020 Madura Arjamma 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096408 MADHURA ARJAMMA UNION BANK OF INDIA(508500)
443 Katrenikona AP-04-052-007-007/010127
() 		0204052000NRG23230520220879960 23/05/2022 Pushpavathi 0204052WL0026020 Pushpavathi 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096423 MOKA PUSHPAVATHI UNION BANK OF INDIA(508500)
444 Katrenikona AP-04-052-007-007/010143
() 		0204052000NRG23230520220877702 23/05/2022 Padma 0204052WL0025956 Padma 00468 UBIN0806994 1535 1535 Processed 08/06/2022 2072096422 MOKA PADMAVATHI UNION BANK OF INDIA(508500)
445 Katrenikona AP-04-052-007-007/010144
() 		0204052000NRG23230520220879961 23/05/2022 Kasi Sarada 0204052WL0026020 Kasi Sarada 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096407 KASI SARADA UNION BANK OF INDIA(508500)
446 Katrenikona AP-04-052-007-007/010150
() 		0204052000NRG23230520220879963 23/05/2022 Satyavathi 0204052WL0026020 Satyavathi 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096401 NAKKA SATYAVATHI UNION BANK OF INDIA(508500)
447 Katrenikona AP-04-052-007-007/010169
() 		0204052000NRG23230520220879964 23/05/2022 Lakshmi Sakuntala 0204052WL0026020 Lakshmi Sakuntala 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096421 VENTRU LAXMI SAKUNTALA UNION BANK OF INDIA(508500)
448 Katrenikona AP-04-052-007-007/010172
() 		0204052000NRG23230520220879966 23/05/2022 Rajani 0204052WL0026020 Rajani 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096458 MISS MOKA RAJANI STATE BANK OF INDIA(508548)
449 Katrenikona AP-04-052-007-007/010204
() 		0204052000NRG23230520220879969 23/05/2022 Pilli Kumari 0204052WL0026020 Pilli Kumari 00468 UBIN0806994 765 765 Processed 08/06/2022 2072096444 MS PILLI KUMARI STATE BANK OF INDIA(508548)
450 Katrenikona AP-04-052-007-007/010228
() 		0204052000NRG23230520220879973 23/05/2022 Gedda Balaveni 0204052WL0026020 Gedda Balaveni 00468 UBIN0806994 1020 1020 Processed 08/06/2022 2072096416 GEDDA BAALAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Katrenikona AP-04-052-007-007/010234
() 		0204052000NRG23230520220879975 23/05/2022 Trimurtulu 0204052WL0026020 Trimurtulu 00468 UBIN0806994 1275 1275 Processed 08/06/2022 2072096446 BALLA TRIMURTULU UNION BANK OF INDIA(508500)
452 Katrenikona AP-04-052-007-007/010256
() 		0204052000NRG23230520220879977 23/05/2022 Ramakrishna 0204052WL0026020 Ramakrishna 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096459 NAKKA RAMAKRISHNA UNION BANK OF INDIA(508500)
453 Katrenikona AP-04-052-007-007/010256
() 		0204052000NRG23230520220879978 23/05/2022 Subalakshmi 0204052WL0026020 Subalakshmi 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096399 NAKKA SUBBALAXMI UNION BANK OF INDIA(508500)
454 Katrenikona AP-04-052-007-007/010287
() 		0204052000NRG23230520220879979 23/05/2022 Bhavani 0204052WL0026020 Bhavani 00468 UBIN0806994 1020 1020 Processed 08/06/2022 2072096424 JONNADA BHAVANI UNION BANK OF INDIA(508500)
455 Katrenikona AP-04-052-007-007/010293
() 		0204052000NRG23230520220879980 23/05/2022 Satyavati 0204052WL0026020 Satyavati 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096437 JONNADA SATYAVATHI UNION BANK OF INDIA(508500)
456 Katrenikona AP-04-052-007-007/010295
() 		0204052000NRG23230520220879981 23/05/2022 Satyavati 0204052WL0026020 Satyavati 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096438 KORAPU SATYAVATHI UNION BANK OF INDIA(508500)
457 Katrenikona AP-04-052-007-007/010308
() 		0204052000NRG23230520220879982 23/05/2022 Rama Lakshmi 0204052WL0026020 Rama Lakshmi 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096403 NAKKA RAMALAXMI UNION BANK OF INDIA(508500)
458 Katrenikona AP-04-052-007-007/010321
() 		0204052000NRG23230520220879983 23/05/2022 Satti Babu 0204052WL0026020 Satti Babu 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096447 NAKKA SATTIBABU UNION BANK OF INDIA(508500)
459 Katrenikona AP-04-052-007-007/010321
() 		0204052000NRG23230520220879984 23/05/2022 Satyavathi 0204052WL0026020 Satyavathi 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096400 NAKKA SATYAVATHI UNION BANK OF INDIA(508500)
460 Katrenikona AP-04-052-007-007/010333
() 		0204052000NRG23230520220879985 23/05/2022 Guttula Sri lakshmi 0204052WL0026020 Guttula Sri lakshmi 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096454 GUTTULA SRILAXMI UNION BANK OF INDIA(508500)
461 Katrenikona AP-04-052-007-007/010337
() 		0204052000NRG23230520220879987 23/05/2022 Manga lakshmi 0204052WL0026020 Manga lakshmi 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096413 MRS GUTTULA MANGALAKSHMI STATE BANK OF INDIA(508548)
462 Katrenikona AP-04-052-007-007/010340
() 		0204052000NRG23230520220879989 23/05/2022 dhanalakshmi 0204052WL0026020 dhanalakshmi 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096402 KARAPU DHANALAXMI UNION BANK OF INDIA(508500)
463 Katrenikona AP-04-052-007-007/010340
() 		0204052000NRG23230520220879988 23/05/2022 srinu 0204052WL0026020 srinu 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096397 KORAPU SRINIVASU UNION BANK OF INDIA(508500)
464 Katrenikona AP-04-052-007-007/010347
() 		0204052000NRG23230520220879991 23/05/2022 Narayanamma 0204052WL0026020 Narayanamma 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096394 JONNADA NARAYANAMMA UNION BANK OF INDIA(508500)
465 Katrenikona AP-04-052-007-007/010348
() 		0204052000NRG23230520220879992 23/05/2022 Susila 0204052WL0026020 Susila 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096418 CHEKURAMELLI SUSELLA UNION BANK OF INDIA(508500)
466 Katrenikona AP-04-052-007-007/010350
() 		0204052000NRG23230520220879994 23/05/2022 Padma 0204052WL0026020 Padma 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096436 JONADA PADMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
467 Katrenikona AP-04-052-007-007/010355
() 		0204052000NRG23230520220879996 23/05/2022 Nagaveni 0204052WL0026020 Nagaveni 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096409 NAKKA NAGAVENI UNION BANK OF INDIA(508500)
468 Katrenikona AP-04-052-007-007/010355
() 		0204052000NRG23230520220879995 23/05/2022 yadukondalu 0204052WL0026020 yadukondalu 00468 UBIN0806994 765 765 Processed 08/06/2022 2072096449 NAKKA EDUKONDALU UNION BANK OF INDIA(508500)
469 Katrenikona AP-04-052-007-007/010358
() 		0204052000NRG23230520220879997 23/05/2022 Adi lakshmi 0204052WL0026020 Adi lakshmi 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096425 JONNADA ADILAXMI UNION BANK OF INDIA(508500)
470 Katrenikona AP-04-052-007-007/010360
() 		0204052000NRG23230520220879998 23/05/2022 Naga lakshmi 0204052WL0026020 Naga lakshmi 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096398 MOKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
471 Katrenikona AP-04-052-007-007/010365
() 		0204052000NRG23230520220877719 23/05/2022 Bhulakshmi 0204052WL0025956 Bhulakshmi 00468 UBIN0806994 1535 1535 Processed 08/06/2022 2072096428 KAMUJU BH00LAXMI UNION BANK OF INDIA(508500)
472 Katrenikona AP-04-052-007-007/010383
() 		0204052000NRG23230520220880001 23/05/2022 Venkata Lakshmi 0204052WL0026020 Venkata Lakshmi 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096443 KATTA VENKATA LAXMI UNION BANK OF INDIA(508500)
473 Katrenikona AP-04-052-007-007/010446
() 		0204052000NRG23230520220877720 23/05/2022 Mangalakshmi 0204052WL0025956 Mangalakshmi 00468 UBIN0806994 1535 1535 Processed 08/06/2022 2072096415 MATTAPARTHI MANGA LAKSHMI UNION BANK OF INDIA(508500)
474 Katrenikona AP-04-052-007-007/010457
() 		0204052000NRG23230520220880014 23/05/2022 Naga durga 0204052WL0026020 Naga durga 00468 UBIN0806994 255 255 Processed 08/06/2022 2072096432 GEDDA NAGA DURGA UNION BANK OF INDIA(508500)
475 Katrenikona AP-04-052-007-007/010460
() 		0204052000NRG23230520220880015 23/05/2022 Naaga Mamgeswari 0204052WL0026020 Naaga Mamgeswari 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096442 SEELAM NAGA MAGESWARI UNION BANK OF INDIA(508500)
476 Katrenikona AP-04-052-007-007/010464
() 		0204052000NRG23230520220880016 23/05/2022 ANKALU 0204052WL0026020 ANKALU 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096440 AAKETI ANKALU UNION BANK OF INDIA(508500)
477 Katrenikona AP-04-052-007-007/010483
() 		0204052000NRG23230520220880017 23/05/2022 PONNAMANDA DHANALAXMI 0204052WL0026020 PONNAMANDA DHANALAXMI 00468 UBIN0806994 1020 1020 Processed 08/06/2022 2072096451 PONNAMANDA DHANALAKSHMI UNION BANK OF INDIA(508500)
478 Katrenikona AP-04-052-007-007/010490
() 		0204052000NRG23230520220880019 23/05/2022 Satyavathi 0204052WL0026020 Satyavathi 00468 UBIN0806994 765 765 Processed 08/06/2022 2072096453 MOKA SATYAVATHI UNION BANK OF INDIA(508500)
479 Katrenikona AP-04-052-007-007/010492
() 		0204052000NRG23230520220880020 23/05/2022 Satyanarayana 0204052WL0026020 Satyanarayana 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096396 AKETI SATYA NARAYANA UNION BANK OF INDIA(508500)
480 Katrenikona AP-04-052-007-007/010497
() 		0204052000NRG23230520220880021 23/05/2022 Sitamma 0204052WL0026020 Sitamma 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096412 MAGAPU SEETAMMA UNION BANK OF INDIA(508500)
481 Katrenikona AP-04-052-007-007/010503
() 		0204052000NRG23230520220880024 23/05/2022 Mamga devi 0204052WL0026020 Mamga devi 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096406 MUMMIDIVARAPU MANGADEVI UNION BANK OF INDIA(508500)
482 Katrenikona AP-04-052-007-007/010503
() 		0204052000NRG23230520220880023 23/05/2022 Ram baabu 0204052WL0026020 Ram baabu 00468 UBIN0806994 1530 1530 Processed 08/06/2022 2072096441 MUMMIDIVARAPU RAMBABU UNION BANK OF INDIA(508500)
483 Katrenikona AP-04-052-007-007/010513
() 		0204052000NRG23230520220877725 23/05/2022 Venkata Lakshmi 0204052WL0025956 Venkata Lakshmi 00468 UBIN0806994 1535 1535 Processed 08/06/2022 2072096430 PANDIRI VENKATALAKSHMI UNION BANK OF INDIA(508500)
484 Katrenikona AP-04-052-007-007/010516
() 		0204052000NRG23230520220877727 23/05/2022 ganikamma 0204052WL0025956 ganikamma 00468 UBIN0806994 1535 1535 Processed 08/06/2022 2072096431 GANISETTI GANIKAMMA UNION BANK OF INDIA(508500)
SubTotal 86968 86968
485 Katrenikona AP-04-052-004-004/010001
() 		0204052000NRG23220520220861207 23/05/2022 Bala 0204052WL0025697 Bala 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096514 EETAKOTA BALA UNION BANK OF INDIA(508500)
486 Katrenikona AP-04-052-004-004/010008
() 		0204052000NRG23220520220861080 23/05/2022 Satyanarayanamma 0204052WL0025692 Satyanarayanamma 00468 UBIN0808342 1748 1748 Processed 08/06/2022 2072096575 KASI SATYANARAYANAMMA BANK OF BARODA(606985)
487 Katrenikona AP-04-052-004-004/010010
() 		0204052000NRG23220520220861081 23/05/2022 Baaleeswari 0204052WL0025692 Baaleeswari 00468 UBIN0808342 999 999 Processed 08/06/2022 2072096494 BHIMAVARAPU BALAEESWARI UNION BANK OF INDIA(508500)
488 Katrenikona AP-04-052-004-004/010014
() 		0204052000NRG23220520220861209 23/05/2022 Vemkata sri hari 0204052WL0025697 Vemkata sri hari 00468 UBIN0808342 750 750 Processed 08/06/2022 2072096586 MR VENKATA SRIHARI YANAMANDALA STATE BANK OF INDIA(508548)
489 Katrenikona AP-04-052-004-004/010017
() 		0204052000NRG23220520220861210 23/05/2022 Kanakadurgabai 0204052WL0025697 Kanakadurgabai 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096484 DANGETI KANAKADURGABAI UNION BANK OF INDIA(508500)
490 Katrenikona AP-04-052-004-004/010019
() 		0204052000NRG23220520220861083 23/05/2022 Satyanarayana 0204052WL0025692 Satyanarayana 00468 UBIN0808342 1248 1248 Processed 08/06/2022 2072096492 KOPPISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
491 Katrenikona AP-04-052-004-004/010019
() 		0204052000NRG23220520220861084 23/05/2022 Visaalakshmi 0204052WL0025692 Visaalakshmi 00468 UBIN0808342 1748 1748 Processed 08/06/2022 2072096554 KOPPISETTI VISALAKSHI UNION BANK OF INDIA(508500)
492 Katrenikona AP-04-052-004-004/010027
() 		0204052000NRG23220520220861085 23/05/2022 Satyavati 0204052WL0025692 Satyavati 00468 UBIN0808342 1748 1748 Processed 08/06/2022 2072096557 GUTTULA SATYAVATHI UNION BANK OF INDIA(508500)
493 Katrenikona AP-04-052-004-004/010032
() 		0204052000NRG23220520220861212 23/05/2022 Kumari 0204052WL0025697 Kumari 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096567 PARAMATA KUMARI UNION BANK OF INDIA(508500)
494 Katrenikona AP-04-052-004-004/010033
() 		0204052000NRG23220520220861213 23/05/2022 Mangadevi 0204052WL0025697 Mangadevi 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096488 MADIKIMANGA DEVI UNION BANK OF INDIA(508500)
495 Katrenikona AP-04-052-004-004/010046
() 		0204052000NRG23220520220861214 23/05/2022 Kameswararao 0204052WL0025697 Kameswararao 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096480 YALLA KAMESWARA RAO UNION BANK OF INDIA(508500)
496 Katrenikona AP-04-052-004-004/010053
() 		0204052000NRG23220520220861216 23/05/2022 Papa 0204052WL0025697 Papa 00468 UBIN0808342 1501 1501 Processed 08/06/2022 2072096565 MADIKI PAPA UNION BANK OF INDIA(508500)
497 Katrenikona AP-04-052-004-004/010055
() 		0204052000NRG23220520220861217 23/05/2022 Dhanalakshmi 0204052WL0025697 Dhanalakshmi 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096559 PALIVELA DHANALAKSHMI UNION BANK OF INDIA(508500)
498 Katrenikona AP-04-052-004-004/010056
() 		0204052000NRG23220520220861088 23/05/2022 Sri Krishna Daasu 0204052WL0025692 Sri Krishna Daasu 00468 UBIN0808342 1248 1248 Processed 08/06/2022 2072096496 KATTA SRI KRISHNA DAS UNION BANK OF INDIA(508500)
499 Katrenikona AP-04-052-004-004/010058
() 		0204052000NRG23220520220861218 23/05/2022 Venkatalakshmi 0204052WL0025697 Venkatalakshmi 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096556 GANJA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
500 Katrenikona AP-04-052-004-004/010059
() 		0204052000NRG23220520220861219 23/05/2022 Bebi 0204052WL0025697 Bebi 00468 UBIN0808342 1501 1501 Processed 08/06/2022 2072096508 REVU BABY UNION BANK OF INDIA(508500)
501 Katrenikona AP-04-052-004-004/010063
() 		0204052000NRG23220520220861089 23/05/2022 Naga lakshmi 0204052WL0025692 Naga lakshmi 00468 UBIN0808342 1498 1498 Processed 08/06/2022 2072096568 YANAMADALA NAGALAKSHMI UNION BANK OF INDIA(508500)
502 Katrenikona AP-04-052-004-004/010065
() 		0204052000NRG23220520220861090 23/05/2022 Venkatakumari 0204052WL0025692 Venkatakumari 00468 UBIN0808342 1748 1748 Processed 08/06/2022 2072096517 GUTTULA VENKATA KUMARI UNION BANK OF INDIA(508500)
503 Katrenikona AP-04-052-004-004/010069
() 		0204052000NRG23220520220861221 23/05/2022 Lakshmi 0204052WL0025697 Lakshmi 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096502 KOPPISETTY LAKSHMI UNION BANK OF INDIA(508500)
504 Katrenikona AP-04-052-004-004/010077
() 		0204052000NRG23220520220861093 23/05/2022 Vasanta 0204052WL0025692 Vasanta 00468 UBIN0808342 1748 1748 Processed 08/06/2022 2072096512 MADIKI VASANTA UNION BANK OF INDIA(508500)
505 Katrenikona AP-04-052-004-004/010077
() 		0204052000NRG23220520220861092 23/05/2022 Venkateswararao 0204052WL0025692 Venkateswararao 00468 UBIN0808342 999 999 Processed 08/06/2022 2072096540 MADIKI VENKATESWARA RAO UNION BANK OF INDIA(508500)
506 Katrenikona AP-04-052-004-004/010078
() 		0204052000NRG23220520220861222 23/05/2022 Vara Lakshmi 0204052WL0025697 Vara Lakshmi 00468 UBIN0808342 1501 1501 Processed 08/06/2022 2072096560 MADIKI VARALAXMI UNION BANK OF INDIA(508500)
507 Katrenikona AP-04-052-004-004/010079
() 		0204052000NRG23220520220861094 23/05/2022 Seetalakshmi 0204052WL0025692 Seetalakshmi 00468 UBIN0808342 1748 1748 Processed 08/06/2022 2072096564 VASAMSETTI SEETHALAKSHMI UNION BANK OF INDIA(508500)
508 Katrenikona AP-04-052-004-004/010082
() 		0204052000NRG23220520220861095 23/05/2022 Chandrakumari 0204052WL0025692 Chandrakumari 00468 UBIN0808342 1498 1498 Processed 08/06/2022 2072096563 YENAMADALA CHANDRA KUMARI UNION BANK OF INDIA(508500)
509 Katrenikona AP-04-052-004-004/010085
() 		0204052000NRG23220520220861096 23/05/2022 Anjaneyulu 0204052WL0025692 Anjaneyulu 00468 UBIN0808342 999 999 Processed 08/06/2022 2072096481 BOKKA ANJANEYULU UNION BANK OF INDIA(508500)
510 Katrenikona AP-04-052-004-004/010085
() 		0204052000NRG23220520220860728 23/05/2022 Naga Ravindra Satish 0204052WL0025689 Naga Ravindra Satish 00468 UBIN0808342 1428 1428 Processed 08/06/2022 2072096582 VASARLA NAGA RAVINDRA SATISH UNION BANK OF INDIA(508500)
511 Katrenikona AP-04-052-004-004/010085
() 		0204052000NRG23220520220861097 23/05/2022 Satyanarayanamma 0204052WL0025692 Satyanarayanamma 00468 UBIN0808342 999 999 Processed 08/06/2022 2072096570 BOKKA SATYANARAYANAMMA UNION BANK OF INDIA(508500)
512 Katrenikona AP-04-052-004-004/010101
() 		0204052000NRG23220520220861223 23/05/2022 Mangayamma 0204052WL0025697 Mangayamma 00468 UBIN0808342 750 750 Processed 08/06/2022 2072096528 PALIVELA MANGAYAMMA UNION BANK OF INDIA(508500)
513 Katrenikona AP-04-052-004-004/010102
() 		0204052000NRG23220520220861224 23/05/2022 Rama Lakshmi 0204052WL0025697 Rama Lakshmi 00468 UBIN0808342 1501 1501 Processed 08/06/2022 2072096562 PALIVELA RAMALAKSHMI UNION BANK OF INDIA(508500)
514 Katrenikona AP-04-052-004-004/010104
() 		0204052000NRG23220520220861225 23/05/2022 Maridisetti 0204052WL0025697 Maridisetti 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096464 GANJA MARIDISETTY UNION BANK OF INDIA(508500)
515 Katrenikona AP-04-052-004-004/010104
() 		0204052000NRG23220520220861226 23/05/2022 Satyavathi 0204052WL0025697 Satyavathi 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096561 GANJA SATYAVATHI UNION BANK OF INDIA(508500)
516 Katrenikona AP-04-052-004-004/010107
() 		0204052000NRG23220520220861228 23/05/2022 Kumari 0204052WL0025697 Kumari 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096555 GANJA KUMARI UNION BANK OF INDIA(508500)
517 Katrenikona AP-04-052-004-004/010108
() 		0204052000NRG23220520220861229 23/05/2022 Parvathi 0204052WL0025697 Parvathi 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096558 EETAKOTA PARVATHI UNION BANK OF INDIA(508500)
518 Katrenikona AP-04-052-004-004/010120
() 		0204052000NRG23220520220861102 23/05/2022 Nageswararao 0204052WL0025692 Nageswararao 00468 UBIN0808342 1748 1748 Processed 08/06/2022 2072096497 KUDUPUDI NEGESWARAO UNION BANK OF INDIA(508500)
519 Katrenikona AP-04-052-004-004/010120
() 		0204052000NRG23220520220861103 23/05/2022 Neelaveni 0204052WL0025692 Neelaveni 00468 UBIN0808342 1498 1498 Processed 08/06/2022 2072096462 KUDUPUDI NEELA VENI UNION BANK OF INDIA(508500)
520 Katrenikona AP-04-052-004-004/010140
() 		0204052000NRG23220520220861105 23/05/2022 Anatalakshmi 0204052WL0025692 Anatalakshmi 00468 UBIN0808342 1748 1748 Processed 08/06/2022 2072096550 MRS GUTTULA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
521 Katrenikona AP-04-052-004-004/010141
() 		0204052000NRG23220520220861233 23/05/2022 Satyanarayana 0204052WL0025697 Satyanarayana 00468 UBIN0808342 1501 1501 Processed 08/06/2022 2072096501 GUTTHALA SATYANRAYANA UNION BANK OF INDIA(508500)
522 Katrenikona AP-04-052-004-004/010142
() 		0204052000NRG23220520220861106 23/05/2022 Jayalakshmi 0204052WL0025692 Jayalakshmi 00468 UBIN0808342 1748 1748 Processed 08/06/2022 2072096516 YANAMADALA JAYALAKSHMI UNION BANK OF INDIA(508500)
523 Katrenikona AP-04-052-004-004/010145
() 		0204052000NRG23220520220861107 23/05/2022 Satyavathi 0204052WL0025692 Satyavathi 00468 UBIN0808342 1748 1748 Processed 08/06/2022 2072096551 YANAMADALA SATYAVATHI UNION BANK OF INDIA(508500)
524 Katrenikona AP-04-052-004-004/010158
() 		0204052000NRG23220520220861108 23/05/2022 Satyanarayanamma 0204052WL0025692 Satyanarayanamma 00468 UBIN0808342 1748 1748 Processed 08/06/2022 2072096547 GUTTULA SATYANARAYANAMMA UNION BANK OF INDIA(508500)
525 Katrenikona AP-04-052-004-004/010220
() 		0204052000NRG23220520220861112 23/05/2022 Guttula Nagaveni 0204052WL0025692 Guttula Nagaveni 00468 UBIN0808342 1748 1748 Processed 08/06/2022 2072096569 GUTTULA NAGAMANI UNION BANK OF INDIA(508500)
526 Katrenikona AP-04-052-004-004/010250
() 		0204052000NRG23220520220861236 23/05/2022 gangapaarvati 0204052WL0025697 gangapaarvati 00468 UBIN0808342 1501 1501 Processed 08/06/2022 2072096518 DANGETI GANGA PARVATHI UNION BANK OF INDIA(508500)
527 Katrenikona AP-04-052-004-004/010251
() 		0204052000NRG23220520220861237 23/05/2022 Satyanarayanamma 0204052WL0025697 Satyanarayanamma 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096515 GANJA SATYANARAYANAMMA UNION BANK OF INDIA(508500)
528 Katrenikona AP-04-052-004-004/010264
() 		0204052000NRG23220520220861238 23/05/2022 Jaya lakshmi 0204052WL0025697 Jaya lakshmi 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096525 TOTTARAMUDI JAYALAKSHMI UNION BANK OF INDIA(508500)
529 Katrenikona AP-04-052-004-004/010274
() 		0204052000NRG23220520220861113 23/05/2022 KARRI VENKATESWARARAO 0204052WL0025692 KARRI VENKATESWARARAO 00468 UBIN0808342 1748 1748 Processed 08/06/2022 2072096529 KARRI VENKATESWARA RAO UNION BANK OF INDIA(508500)
530 Katrenikona AP-04-052-004-004/010278
() 		0204052000NRG23220520220861240 23/05/2022 Rajya Lakshmi 0204052WL0025697 Rajya Lakshmi 00468 UBIN0808342 1251 1251 Processed 08/06/2022 2072096553 NEDUNURI RAJYALAKSHMI UNION BANK OF INDIA(508500)
531 Katrenikona AP-04-052-004-004/010283
() 		0204052000NRG23220520220861241 23/05/2022 GALIDEVARA SADGURU SAIRAM 0204052WL0025697 GALIDEVARA SADGURU SAIRAM 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096530 GALIDEVARA SADGURU SAIRAM UNION BANK OF INDIA(508500)
532 Katrenikona AP-04-052-004-004/010292
() 		0204052000NRG23220520220861242 23/05/2022 suramma 0204052WL0025697 suramma 00468 UBIN0808342 1501 1501 Processed 08/06/2022 2072096511 PULUSUGANTI SURAMMA UNION BANK OF INDIA(508500)
533 Katrenikona AP-04-052-004-004/010296
() 		0204052000NRG23220520220861244 23/05/2022 Madiki Manga tayaru 0204052WL0025697 Madiki Manga tayaru 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096536 MADIKI MANGATAYARU UNION BANK OF INDIA(508500)
534 Katrenikona AP-04-052-004-004/010301
() 		0204052000NRG23220520220861247 23/05/2022 maanikyalamma 0204052WL0025697 maanikyalamma 00468 UBIN0808342 1501 1501 Processed 08/06/2022 2072096527 LINGOLU MANIKYALAMMA UNION BANK OF INDIA(508500)
535 Katrenikona AP-04-052-004-004/010306
() 		0204052000NRG23220520220861249 23/05/2022 nagalakshmi 0204052WL0025697 nagalakshmi 00468 UBIN0808342 1251 1251 Rejected 08/06/2022 2072096578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 Katrenikona AP-04-052-004-004/010306
() 		0204052000NRG23220520220861248 23/05/2022 rajarao 0204052WL0025697 rajarao 00468 UBIN0808342 1251 1251 Processed 08/06/2022 2072096544 MADIKI RAJA RAO UNION BANK OF INDIA(508500)
537 Katrenikona AP-04-052-004-004/010307
() 		0204052000NRG23220520220861250 23/05/2022 lakshman 0204052WL0025697 lakshman 00468 UBIN0808342 250 250 Processed 08/06/2022 2072096545 PALIVELA LAKSHMAN UNION BANK OF INDIA(508500)
538 Katrenikona AP-04-052-004-004/010307
() 		0204052000NRG23220520220861251 23/05/2022 subbalakshmi 0204052WL0025697 subbalakshmi 00468 UBIN0808342 1501 1501 Processed 08/06/2022 2072096576 PALIVELA SUBBALAKSHMI UNION BANK OF INDIA(508500)
539 Katrenikona AP-04-052-004-004/010308
() 		0204052000NRG23220520220861252 23/05/2022 rambabu 0204052WL0025697 rambabu 00468 UBIN0808342 750 750 Processed 08/06/2022 2072096546 PALIVELA RAMBABU UNION BANK OF INDIA(508500)
540 Katrenikona AP-04-052-004-004/010308
() 		0204052000NRG23220520220861253 23/05/2022 talupulamma 0204052WL0025697 talupulamma 00468 UBIN0808342 1501 1501 Processed 08/06/2022 2072096574 PALIVELA THALUPULAMMA BANK OF BARODA(606985)
541 Katrenikona AP-04-052-004-004/010312
() 		0204052000NRG23220520220861118 23/05/2022 KASI DURGA 0204052WL0025692 KASI DURGA 00468 UBIN0808342 1248 1248 Processed 08/06/2022 2072096537 KASI DURGA UNION BANK OF INDIA(508500)
542 Katrenikona AP-04-052-004-004/010317
() 		0204052000NRG23220520220861120 23/05/2022 Nagamani 0204052WL0025692 Nagamani 00468 UBIN0808342 1748 1748 Processed 08/06/2022 2072096581 DASARI NAGAMANI UNION BANK OF INDIA(508500)
543 Katrenikona AP-04-052-004-004/010334
() 		0204052000NRG23220520220861255 23/05/2022 veMkata naaga bhavani 0204052WL0025697 veMkata naaga bhavani 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096579 KOPPISETTI VENKATA NAGA BHAVANI UNION BANK OF INDIA(508500)
544 Katrenikona AP-04-052-004-004/010338
() 		0204052000NRG23220520220861257 23/05/2022 Naga gamga bhavani 0204052WL0025697 Naga gamga bhavani 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096542 MRS NAGA GANGA BHAVANI GUTTULA STATE BANK OF INDIA(508548)
545 Katrenikona AP-04-052-004-004/010338
() 		0204052000NRG23220520220861256 23/05/2022 Satyanarayana 0204052WL0025697 Satyanarayana 00468 UBIN0808342 1501 1501 Processed 08/06/2022 2072096584 MR SATYANARAYANA GUTTULA STATE BANK OF INDIA(508548)
546 Katrenikona AP-04-052-004-004/010347
() 		0204052000NRG23220520220861259 23/05/2022 Sri Lakshmi 0204052WL0025697 Sri Lakshmi 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096552 GUTTULA SRI LAKSHMI UNION BANK OF INDIA(508500)
547 Katrenikona AP-04-052-004-004/010349
() 		0204052000NRG23220520220861260 23/05/2022 Bhagya lakshmi 0204052WL0025697 Bhagya lakshmi 00468 UBIN0808342 1001 1001 Processed 08/06/2022 2072096566 CHELLI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
548 Katrenikona AP-04-052-004-004/010354
() 		0204052000NRG23220520220861261 23/05/2022 Arjuna rao 0204052WL0025697 Arjuna rao 00468 UBIN0808342 500 500 Processed 08/06/2022 2072096585 MR KOPPISETTI ARJUNARAO STATE BANK OF INDIA(508548)
549 Katrenikona AP-04-052-004-004/010356
() 		0204052000NRG23220520220861263 23/05/2022 Veera Lakshmi 0204052WL0025697 Veera Lakshmi 00468 UBIN0808342 500 500 Processed 08/06/2022 2072096587 REDDI VEERA LAXMI BANK OF BARODA(606985)
550 Katrenikona AP-04-052-004-004/010357
() 		0204052000NRG23220520220861265 23/05/2022 Naga Chandra Durga 0204052WL0025697 Naga Chandra Durga 00468 UBIN0808342 1751 1751 Processed 08/06/2022 2072096577 KOPPISETTY NAGA CHANDRADURGA UNION BANK OF INDIA(508500)
551 Katrenikona AP-04-052-007-007/010013
() 		0204052000NRG23230520220877686 23/05/2022 Tirukoti Sariswathi 0204052WL0025956 Tirukoti Sariswathi 00468 UBIN0808342 1535 1535 Processed 08/06/2022 2072096523 TIRUKOTI SARASWATHI UNION BANK OF INDIA(508500)
552 Katrenikona AP-04-052-007-007/010023
() 		0204052000NRG23230520220877690 23/05/2022 Radha 0204052WL0025956 Radha 00468 UBIN0808342 1535 1535 Processed 08/06/2022 2072096490 MRS RAYUDU RADHA STATE BANK OF INDIA(508548)
553 Katrenikona AP-04-052-007-007/010068
() 		0204052000NRG23230520220877693 23/05/2022 Lakshmi 0204052WL0025956 Lakshmi 00468 UBIN0808342 1535 1535 Processed 08/06/2022 2072096531 REVU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Katrenikona AP-04-052-007-007/010075
() 		0204052000NRG23230520220877694 23/05/2022 Mohana Rao 0204052WL0025956 Mohana Rao 00468 UBIN0808342 1535 1535 Processed 08/06/2022 2072096474 JONNADA MOHANARAO UNION BANK OF INDIA(508500)
555 Katrenikona AP-04-052-007-007/010078
() 		0204052000NRG23230520220877695 23/05/2022 Bhaskara Rao 0204052WL0025956 Bhaskara Rao 00468 UBIN0808342 1535 1535 Processed 08/06/2022 2072096469 THIRUKOTI BHASKARARAO UNION BANK OF INDIA(508500)
556 Katrenikona AP-04-052-007-007/010088
() 		0204052000NRG23230520220879949 23/05/2022 Reddy 0204052WL0026020 Reddy 00468 UBIN0808342 1530 1530 Processed 08/06/2022 2072096503 MOSALI REDDY UNION BANK OF INDIA(508500)
557 Katrenikona AP-04-052-007-007/010107
() 		0204052000NRG23230520220879956 23/05/2022 Satyavathi 0204052WL0026020 Satyavathi 00468 UBIN0808342 1020 1020 Processed 08/06/2022 2072096466 SAVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
558 Katrenikona AP-04-052-007-007/010170
() 		0204052000NRG23230520220877706 23/05/2022 venkatrao 0204052WL0025956 venkatrao 00468 UBIN0808342 1535 1535 Processed 08/06/2022 2072096538 CHEEKURUMELLI VENKATA RAO UNION BANK OF INDIA(508500)
559 Katrenikona AP-04-052-007-007/010173
() 		0204052000NRG23230520220877707 23/05/2022 Jonnada Kantamma 0204052WL0025956 Jonnada Kantamma 00468 UBIN0808342 1535 1535 Processed 08/06/2022 2072096519 JONNADA KANTAMMA UNION BANK OF INDIA(508500)
560 Katrenikona AP-04-052-007-007/010202
() 		0204052000NRG23230520220877708 23/05/2022 Durgamma 0204052WL0025956 Durgamma 00468 UBIN0808342 1535 1535 Processed 08/06/2022 2072096504 MRS SEELAM DURGAMMA STATE BANK OF INDIA(508548)
561 Katrenikona AP-04-052-007-007/010210
() 		0204052000NRG23230520220877709 23/05/2022 Satyavathi 0204052WL0025956 Satyavathi 00468 UBIN0808342 1535 1535 Processed 08/06/2022 2072096487 TOTTARAMUDI SATYAVATI BANK OF BARODA(606985)
562 Katrenikona AP-04-052-007-007/010225
() 		0204052000NRG23230520220879971 23/05/2022 Balakrishna 0204052WL0026020 Balakrishna 00468 UBIN0808342 1530 1530 Processed 08/06/2022 2072096467 GIDDI BALAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
563 Katrenikona AP-04-052-007-007/010225
() 		0204052000NRG23230520220879972 23/05/2022 Satyavati 0204052WL0026020 Satyavati 00468 UBIN0808342 1530 1530 Processed 08/06/2022 2072096572 GIDDI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Katrenikona AP-04-052-007-007/010314
() 		0204052000NRG23230520220877710 23/05/2022 Savitri 0204052WL0025956 Savitri 00468 UBIN0808342 1535 1535 Processed 08/06/2022 2072096522 SEELAM SAVITRI UNION BANK OF INDIA(508500)
565 Katrenikona AP-04-052-007-007/010317
() 		0204052000NRG23230520220877713 23/05/2022 China Satyanarayana 0204052WL0025956 China Satyanarayana 00468 UBIN0808342 1535 1535 Processed 08/06/2022 2072096533 KAGITHA CHINNASATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Katrenikona AP-04-052-007-007/010317
() 		0204052000NRG23230520220877714 23/05/2022 Saraswathi 0204052WL0025956 Saraswathi 00468 UBIN0808342 1535 1535 Processed 08/06/2022 2072096491 KAGITHA SARASWATHI UNION BANK OF INDIA(508500)
567 Katrenikona AP-04-052-007-007/010318
() 		0204052000NRG23230520220877715 23/05/2022 Nadavapalli 0204052WL0025956 Nadavapalli 00468 UBIN0808342 1535 1535 Processed 08/06/2022 2072096461 KAGITA NADAVAPALLI UNION BANK OF INDIA(508500)
568 Katrenikona AP-04-052-007-007/010349
() 		0204052000NRG23230520220879993 23/05/2022 Nagaveni 0204052WL0026020 Nagaveni 00468 UBIN0808342 1530 1530 Processed 08/06/2022 2072096495 JONNADA NAGAVENI UNION BANK OF INDIA(508500)
569 Katrenikona AP-04-052-007-007/010450
() 		0204052000NRG23230520220880006 23/05/2022 Gamga bhavani 0204052WL0026020 Gamga bhavani 00468 UBIN0808342 1530 1530 Processed 08/06/2022 2072096445 MRS REDDI GANGABHAVANI STATE BANK OF INDIA(508548)
570 Katrenikona AP-04-052-007-007/010451
() 		0204052000NRG23230520220880009 23/05/2022 Jaya lakshmi 0204052WL0026020 Jaya lakshmi 00468 UBIN0808342 1530 1530 Processed 08/06/2022 2072096455 CHIKURUMELLI JAYALAKSHMI UNION BANK OF INDIA(508500)
571 Katrenikona AP-04-052-007-007/010451
() 		0204052000NRG23230520220880008 23/05/2022 Sri ramulu 0204052WL0026020 Sri ramulu 00468 UBIN0808342 1530 1530 Processed 08/06/2022 2072096452 CHIKURUMELLI SRIRAMULU UNION BANK OF INDIA(508500)
572 Katrenikona AP-04-052-007-007/010452
() 		0204052000NRG23230520220880011 23/05/2022 Naga ratnam 0204052WL0026020 Naga ratnam 00468 UBIN0808342 1530 1530 Processed 08/06/2022 2072096429 MS GUTTULA NAGARATNAM STATE BANK OF INDIA(508548)
573 Katrenikona AP-04-052-007-007/010454
() 		0204052000NRG23230520220880012 23/05/2022 Durga bhavani 0204052WL0026020 Durga bhavani 00468 UBIN0808342 1530 1530 Processed 08/06/2022 2072096414 REDDY DURGA BHAVANI UNION BANK OF INDIA(508500)
574 Katrenikona AP-04-052-007-007/010455
() 		0204052000NRG23230520220880013 23/05/2022 Durga rao 0204052WL0026020 Durga rao 00468 UBIN0808342 1530 1530 Processed 08/06/2022 2072096448 SEELAM DURGARAO UNION BANK OF INDIA(508500)
575 Katrenikona AP-04-052-007-007/010489
() 		0204052000NRG23230520220880018 23/05/2022 Puspavathi 0204052WL0026020 Puspavathi 00468 UBIN0808342 1020 1020 Processed 08/06/2022 2072096472 THIRUKOTI PUSHPAVATHI BANK OF BARODA(606985)
576 Katrenikona AP-04-052-008-008/010156
() 		0204052000NRG23230520220901695 23/05/2022 Kakaraparti Yadukondalu 0204052WL0026480 Kakaraparti Yadukondalu 00468 UBIN0808342 1529 1529 Processed 08/06/2022 2072096500 KAKARAPARTI YEDUKONDALU UNION BANK OF INDIA(508500)
577 Katrenikona AP-04-052-008-008/010202
() 		0204052000NRG23230520220901696 23/05/2022 Sattiyamma 0204052WL0026480 Sattiyamma 00468 UBIN0808342 1274 1274 Processed 08/06/2022 2072096549 BOMMIDI SATYAVATHI UNION BANK OF INDIA(508500)
578 Katrenikona AP-04-052-008-008/010202
() 		0204052000NRG23230520220901697 23/05/2022 Venkateswarlu 0204052WL0026480 Venkateswarlu 00468 UBIN0808342 1274 1274 Processed 08/06/2022 2072096471 BOMMIDI VENKATESWARLU UNION BANK OF INDIA(508500)
579 Katrenikona AP-04-052-008-008/010213
() 		0204052000NRG23230520220901698 23/05/2022 Satyavathi 0204052WL0026480 Satyavathi 00468 UBIN0808342 1274 1274 Processed 08/06/2022 2072096507 GEDDAM SATYA VATHI UNION BANK OF INDIA(508500)
580 Katrenikona AP-04-052-008-008/010221
() 		0204052000NRG23230520220901703 23/05/2022 Manga 0204052WL0026480 Manga 00468 UBIN0808342 1274 1274 Processed 08/06/2022 2072096506 BOMMIDI MANGA UNION BANK OF INDIA(508500)
581 Katrenikona AP-04-052-008-008/010285
() 		0204052000NRG23230520220901713 23/05/2022 Krishnaveni 0204052WL0026480 Krishnaveni 00468 UBIN0808342 1274 1274 Processed 08/06/2022 2072096483 DOMMETI KRISHNAVENI UNION BANK OF INDIA(508500)
582 Katrenikona AP-04-052-008-008/010288
() 		0204052000NRG23230520220901714 23/05/2022 Venkatawlakshmi 0204052WL0026480 Venkatawlakshmi 00468 UBIN0808342 1274 1274 Processed 08/06/2022 2072096524 GUTULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
583 Katrenikona AP-04-052-008-008/010291
() 		0204052000NRG23230520220901716 23/05/2022 Nagamani 0204052WL0026480 Nagamani 00468 UBIN0808342 1529 1529 Processed 08/06/2022 2072096539 DOMMETI NAGAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
584 Katrenikona AP-04-052-008-008/010291
() 		0204052000NRG23230520220901715 23/05/2022 Veera Venkata Satyanarayana 0204052WL0026480 Veera Venkata Satyanarayana 00468 UBIN0808342 1274 1274 Processed 08/06/2022 2072096460 DOMMETI VEERA VENKATA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
585 Katrenikona AP-04-052-009-009/020002
() 		0204052000NRG23230520220883268 23/05/2022 Lakshmi 0204052WL0026086 Lakshmi 00468 UBIN0808342 1789 1789 Processed 08/06/2022 2072096510 GUTTULA LAKSHMI UNION BANK OF INDIA(508500)
586 Katrenikona AP-04-052-009-009/020029
() 		0204052000NRG23230520220883277 23/05/2022 Venkatalakshmi 0204052WL0026086 Venkatalakshmi 00468 UBIN0808342 1023 1023 Processed 08/06/2022 2072096505 KOPPISETTI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Katrenikona AP-04-052-009-009/020049
() 		0204052000NRG23230520220883146 23/05/2022 Swamy 0204052WL0026083 Swamy 00468 UBIN0808342 1536 1536 Processed 08/06/2022 2072096485 KAVVURI SWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
588 Katrenikona AP-04-052-009-009/020103
() 		0204052000NRG23230520220883280 23/05/2022 Radhakrishna 0204052WL0026086 Radhakrishna 00468 UBIN0808342 256 256 Processed 08/06/2022 2072096498 DOMMETI RADHA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
589 Katrenikona AP-04-052-009-009/020136
() 		0204052000NRG23230520220883163 23/05/2022 Venkateswararao 0204052WL0026083 Venkateswararao 00468 UBIN0808342 768 768 Processed 08/06/2022 2072096479 CHOLLINGI VENKATESWARAO UNION BANK OF INDIA(508500)
590 Katrenikona AP-04-052-009-009/020138
() 		0204052000NRG23230520220883165 23/05/2022 Manga 0204052WL0026083 Manga 00468 UBIN0808342 1536 1536 Processed 08/06/2022 2072096478 KATA MANGA UNION BANK OF INDIA(508500)
591 Katrenikona AP-04-052-009-009/020154
() 		0204052000NRG23230520220883285 23/05/2022 Nadavapallemma 0204052WL0026086 Nadavapallemma 00468 UBIN0808342 1534 1534 Processed 08/06/2022 2072096463 CHAPPIDI NADAVAPALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Katrenikona AP-04-052-009-009/020185
() 		0204052000NRG23230520220883699 23/05/2022 Krishna 0204052WL0026097 Krishna 00468 UBIN0808342 1539 1539 Processed 08/06/2022 2072096489 PULAPAKURA KRISHNA UNION BANK OF INDIA(508500)
593 Katrenikona AP-04-052-009-009/020230
() 		0204052000NRG23230520220883712 23/05/2022 Varalakshmi 0204052WL0026097 Varalakshmi 00468 UBIN0808342 1539 1539 Processed 08/06/2022 2072096473 ITHABATTULA VARALAXMI UNION BANK OF INDIA(508500)
594 Katrenikona AP-04-052-009-009/020274
() 		0204052000NRG23230520220883191 23/05/2022 Venkayamma 0204052WL0026083 Venkayamma 00468 UBIN0808342 1536 1536 Processed 08/06/2022 2072096520 KAMSATTI VENKAYAMMA UNION BANK OF INDIA(508500)
595 Katrenikona AP-04-052-009-009/020296
() 		0204052000NRG23230520220883290 23/05/2022 Manga 0204052WL0026086 Manga 00468 UBIN0808342 1534 1534 Processed 08/06/2022 2072096513 BANDARI MANGA UNION BANK OF INDIA(508500)
596 Katrenikona AP-04-052-009-009/020311
() 		0204052000NRG23230520220883718 23/05/2022 Ramalakshmi 0204052WL0026097 Ramalakshmi 00468 UBIN0808342 1795 1795 Processed 08/06/2022 2072096526 VANACHARLA RAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Katrenikona AP-04-052-009-009/020315
() 		0204052000NRG23230520220883293 23/05/2022 Lakshmi 0204052WL0026086 Lakshmi 00468 UBIN0808342 1278 1278 Processed 08/06/2022 2072096493 KOPPISETTI LAKSHMI INDIAN OVERSEAS BANK(508541)
598 Katrenikona AP-04-052-009-009/020321
() 		0204052000NRG23230520220883296 23/05/2022 Manga Lakshmi 0204052WL0026086 Manga Lakshmi 00468 UBIN0808342 1789 1789 Processed 08/06/2022 2072096476 GUTHULA MANGALAKSHIMI UNION BANK OF INDIA(508500)
599 Katrenikona AP-04-052-009-009/020372
() 		0204052000NRG23230520220883194 23/05/2022 Gangamma 0204052WL0026083 Gangamma 00468 UBIN0808342 1536 1536 Processed 08/06/2022 2072096482 CHILLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Katrenikona AP-04-052-009-009/020438
() 		0204052000NRG23230520220883302 23/05/2022 Dhanalakshmi 0204052WL0026086 Dhanalakshmi 00468 UBIN0808342 1789 1789 Processed 08/06/2022 2072096583 DADALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
601 Katrenikona AP-04-052-009-009/020491
() 		0204052000NRG23230520220883306 23/05/2022 Durga 0204052WL0026086 Durga 00468 UBIN0808342 1278 1278 Processed 08/06/2022 2072096535 MATTAPARTI DURGA UNION BANK OF INDIA(508500)
602 Katrenikona AP-04-052-009-009/020680
() 		0204052000NRG23230520220883742 23/05/2022 Lakshmi 0204052WL0026097 Lakshmi 00468 UBIN0808342 1539 1539 Processed 08/06/2022 2072096548 LANKA LAXMI UNION BANK OF INDIA(508500)
603 Katrenikona AP-04-052-009-009/020729
() 		0204052000NRG23230520220883330 23/05/2022 Lakshmi 0204052WL0026086 Lakshmi 00468 UBIN0808342 511 511 Processed 08/06/2022 2072096534 GUTTULA LAKSHMI UNION BANK OF INDIA(508500)
604 Katrenikona AP-04-052-010-009/010007
() 		0204052000NRG23220520220861759 23/05/2022 Varalakshmi 0204052WL0025702 Varalakshmi 00468 UBIN0808342 770 770 Processed 08/06/2022 2072096499 PEYYALA VARALAKASHMI UNION BANK OF INDIA(508500)
605 Katrenikona AP-04-052-010-009/010026
() 		0204052000NRG23220520220861766 23/05/2022 Malleswari 0204052WL0025702 Malleswari 00468 UBIN0808342 1284 1284 Processed 08/06/2022 2072096475 MR REVU MALLESWARI STATE BANK OF INDIA(508548)
606 Katrenikona AP-04-052-010-009/010039
() 		0204052000NRG23220520220861771 23/05/2022 Madhavaswamy 0204052WL0025702 Madhavaswamy 00468 UBIN0808342 1540 1540 Processed 08/06/2022 2072096486 NIMMITI MADHAVA SWAMI UNION BANK OF INDIA(508500)
607 Katrenikona AP-04-052-010-009/010040
() 		0204052000NRG23220520220861772 23/05/2022 Anasuya 0204052WL0025702 Anasuya 00468 UBIN0808342 1540 1540 Processed 08/06/2022 2072096521 PEYALA ANASUYA UNION BANK OF INDIA(508500)
608 Katrenikona AP-04-052-010-009/010051
() 		0204052000NRG23220520220861777 23/05/2022 Subadra 0204052WL0025702 Subadra 00468 UBIN0808342 513 513 Processed 08/06/2022 2072096477 GEDDAM SUBHADRA UNION BANK OF INDIA(508500)
609 Katrenikona AP-04-052-010-009/010080
() 		0204052000NRG23220520220861798 23/05/2022 Revu Satyavathi 0204052WL0025702 Revu Satyavathi 00468 UBIN0808342 770 770 Processed 08/06/2022 2072096580 REVU SATYAVATHI UNION BANK OF INDIA(508500)
610 Katrenikona AP-04-052-010-009/010111
() 		0204052000NRG23220520220861812 23/05/2022 Kaasulu 0204052WL0025702 Kaasulu 00468 UBIN0808342 1540 1540 Processed 08/06/2022 2072096468 SABBATHI KASULU UNION BANK OF INDIA(508500)
611 Katrenikona AP-04-052-010-009/010120
() 		0204052000NRG23220520220861821 23/05/2022 Nagaratnam 0204052WL0025702 Nagaratnam 00468 UBIN0808342 1540 1540 Processed 08/06/2022 2072096465 GEDDAM NAGARATNAM UNION BANK OF INDIA(508500)
612 Katrenikona AP-04-052-010-009/010122
() 		0204052000NRG23220520220861823 23/05/2022 Konda 0204052WL0025702 Konda 00468 UBIN0808342 1027 1027 Processed 08/06/2022 2072096532 NELAPATI KONDA UNION BANK OF INDIA(508500)
613 Katrenikona AP-04-052-010-009/010237
() 		0204052000NRG23220520220860542 23/05/2022 Rekha 0204052WL0025686 Rekha 00468 UBIN0808342 1245 1245 Processed 08/06/2022 2072096509 VAKAPALLI REKHA SUNDARI UNION BANK OF INDIA(508500)
614 Katrenikona AP-04-052-010-009/010258
() 		0204052000NRG23220520220860560 23/05/2022 Mani 0204052WL0025686 Mani 00468 UBIN0808342 1245 1245 Processed 08/06/2022 2072096573 GIDDI SESHAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Katrenikona AP-04-052-010-009/010342
() 		0204052000NRG23220520220860608 23/05/2022 Lokesh Chendra 0204052WL0025686 Lokesh Chendra 00468 UBIN0808342 996 996 Processed 08/06/2022 2072096543 MR KASI LOKESH CHANDRA STATE BANK OF INDIA(508548)
616 Katrenikona AP-04-052-010-009/011110
() 		0204052000NRG23220520220861852 23/05/2022 Mangadevi 0204052WL0025702 Mangadevi 00468 UBIN0808342 1540 1540 Processed 08/06/2022 2072096541 KASI MANGADEVI UNION BANK OF INDIA(508500)
617 Katrenikona AP-04-052-010-009/011171
() 		0204052000NRG23220520220860692 23/05/2022 Renuka 0204052WL0025686 Renuka 00468 UBIN0808342 1494 1494 Processed 08/06/2022 2072096571 BALLA RENUKA UNION BANK OF INDIA(508500)
618 Katrenikona AP-04-052-015-013/010204
() 		0204052000NRG23220520220863557 23/05/2022 Ratnam 0204052WL0025749 Ratnam 00468 UBIN0808342 984 984 Processed 08/06/2022 2072096470 DANDUPROLU RATNAM UNION BANK OF INDIA(508500)
SubTotal 191323 191323
619 Katrenikona AP-04-052-009-009/020051
() 		0204052000NRG23230520220883148 23/05/2022 koppisetti Lakshmi 0204052WL0026083 koppisetti Lakshmi 00468 UBIN0CG7103 768 768 Processed 08/06/2022 2072096838 MRS KOPPISETTY LAKSHMI STATE BANK OF INDIA(508548)
620 Katrenikona AP-04-052-009-009/020068
() 		0204052000NRG23230520220883150 23/05/2022 Koppisetti Nagaveni 0204052WL0026083 Koppisetti Nagaveni 00468 UBIN0CG7103 1792 1792 Processed 08/06/2022 2072096837 KOPPISETTY NAGAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Katrenikona AP-04-052-009-009/020070
() 		0204052000NRG23230520220883151 23/05/2022 Koppisetti Puspavathi 0204052WL0026083 Koppisetti Puspavathi 00468 UBIN0CG7103 1536 1536 Processed 08/06/2022 2072096839 KOPPISETTY PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Katrenikona AP-04-052-009-009/020103
() 		0204052000NRG23230520220883281 23/05/2022 Srinubabu 0204052WL0026086 Srinubabu 00468 UBIN0CG7103 1023 1023 Processed 08/06/2022 2072096864 DOMMETI SRINUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Katrenikona AP-04-052-009-009/020134
() 		0204052000NRG23230520220883160 23/05/2022 Chellingi Durgamma 0204052WL0026083 Chellingi Durgamma 00468 UBIN0CG7103 1792 1792 Processed 08/06/2022 2072096831 MRS CHOLLANGI DURGAMMA STATE BANK OF INDIA(508548)
624 Katrenikona AP-04-052-009-009/020135
() 		0204052000NRG23230520220883161 23/05/2022 Chellingi Madhavi 0204052WL0026083 Chellingi Madhavi 00468 UBIN0CG7103 1536 1536 Processed 08/06/2022 2072096828 CHALLAGI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Katrenikona AP-04-052-009-009/020136
() 		0204052000NRG23230520220883164 23/05/2022 Chellingi Varalakshmi 0204052WL0026083 Chellingi Varalakshmi 00468 UBIN0CG7103 1280 1280 Processed 08/06/2022 2072096844 MRS CHOLLANGI VARALAKSHMI STATE BANK OF INDIA(508548)
626 Katrenikona AP-04-052-009-009/020147
() 		0204052000NRG23230520220883166 23/05/2022 Yanamadala Nagalakshmi 0204052WL0026083 Yanamadala Nagalakshmi 00468 UBIN0CG7103 1280 1280 Processed 08/06/2022 2072096840 MRS YANAMADALA NAGALAKSHMI STATE BANK OF INDIA(508548)
627 Katrenikona AP-04-052-009-009/020148
() 		0204052000NRG23230520220883167 23/05/2022 Ramalakshmi 0204052WL0026083 Ramalakshmi 00468 UBIN0CG7103 1536 1536 Processed 08/06/2022 2072096602 MRS YANAMADALA RAMALAKSHMI STATE BANK OF INDIA(508548)
628 Katrenikona AP-04-052-009-009/020189
() 		0204052000NRG23230520220883176 23/05/2022 Pulapakura Varalakshmi 0204052WL0026083 Pulapakura Varalakshmi 00468 UBIN0CG7103 1536 1536 Processed 08/06/2022 2072096597 MRS LAKSHMI PULAPAKURA STATE BANK OF INDIA(508548)
629 Katrenikona AP-04-052-009-009/020310
() 		0204052000NRG23230520220883717 23/05/2022 Chintapalli Bhulakshmi 0204052WL0026097 Chintapalli Bhulakshmi 00468 UBIN0CG7103 1026 1026 Processed 08/06/2022 2072096830 CHINTAPALLI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Katrenikona AP-04-052-009-009/020393
() 		0204052000NRG23230520220883196 23/05/2022 Vimala 0204052WL0026083 Vimala 00468 UBIN0CG7103 768 768 Processed 08/06/2022 2072096600 MRS YANAMADALA VIMALA STATE BANK OF INDIA(508548)
631 Katrenikona AP-04-052-009-009/020495
() 		0204052000NRG23230520220883307 23/05/2022 Mattaparti Triloka Sundari 0204052WL0026086 Mattaparti Triloka Sundari 00468 UBIN0CG7103 767 767 Processed 08/06/2022 2072096922 MRS MATTPARTHI TRILOKASUNDARI STATE BANK OF INDIA(508548)
632 Katrenikona AP-04-052-009-009/020519
() 		0204052000NRG23230520220883312 23/05/2022 Gubbala Ramalakshmi 0204052WL0026086 Gubbala Ramalakshmi 00468 UBIN0CG7103 1534 1534 Processed 08/06/2022 2072096920 MRS GUBBALA RAMALAKSHMI STATE BANK OF INDIA(508548)
633 Katrenikona AP-04-052-009-009/020548
() 		0204052000NRG23230520220883198 23/05/2022 Shaatakumaari 0204052WL0026083 Shaatakumaari 00468 UBIN0CG7103 1792 1792 Processed 08/06/2022 2072096603 DOMMETI SANTAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Katrenikona AP-04-052-009-009/020571
() 		0204052000NRG23230520220883317 23/05/2022 KadaliAnatalakshmi 0204052WL0026086 KadaliAnatalakshmi 00468 UBIN0CG7103 1789 1789 Processed 08/06/2022 2072096843 KADALI ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Katrenikona AP-04-052-009-009/020574
() 		0204052000NRG23230520220883200 23/05/2022 Mattaparti Bhavani 0204052WL0026083 Mattaparti Bhavani 00468 UBIN0CG7103 1792 1792 Processed 08/06/2022 2072096860 MATTAPARTHI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Katrenikona AP-04-052-009-009/020646
() 		0204052000NRG23230520220883201 23/05/2022 Mangadevi 0204052WL0026083 Mangadevi 00468 UBIN0CG7103 1792 1792 Processed 08/06/2022 2072096624 MRS KOPPISETTI MANGADEVI STATE BANK OF INDIA(508548)
637 Katrenikona AP-04-052-009-009/020655
() 		0204052000NRG23230520220883735 23/05/2022 Dommeti Nagaveni 0204052WL0026097 Dommeti Nagaveni 00468 UBIN0CG7103 1282 1282 Processed 08/06/2022 2072097035 DOMMETI NAGAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Katrenikona AP-04-052-009-009/020661
() 		0204052000NRG23230520220883319 23/05/2022 Koppisetti Venkata Ramana 0204052WL0026086 Koppisetti Venkata Ramana 00468 UBIN0CG7103 1789 1789 Processed 08/06/2022 2072096842 KOPPISETTY VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
639 Katrenikona AP-04-052-009-009/020675
() 		0204052000NRG23230520220883737 23/05/2022 Undurti Satyaveni 0204052WL0026097 Undurti Satyaveni 00468 UBIN0CG7103 1282 1282 Processed 08/06/2022 2072096832 UNDURTHI SATAYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Katrenikona AP-04-052-009-009/020685
() 		0204052000NRG23230520220883204 23/05/2022 Meenakshamma 0204052WL0026083 Meenakshamma 00468 UBIN0CG7103 1792 1792 Processed 08/06/2022 2072097036 DOMMETI MEENAKASHAMMA UNION BANK OF INDIA(508500)
641 Katrenikona AP-04-052-009-009/020688
() 		0204052000NRG23230520220883322 23/05/2022 Kamuju Satyavathi 0204052WL0026086 Kamuju Satyavathi 00468 UBIN0CG7103 1023 1023 Processed 08/06/2022 2072097080 KAMUJU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Katrenikona AP-04-052-009-009/020709
() 		0204052000NRG23230520220883206 23/05/2022 Dommeti Naguramma 0204052WL0026083 Dommeti Naguramma 00468 UBIN0CG7103 1792 1792 Processed 08/06/2022 2072096863 DOMMETI NAGURAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
643 Katrenikona AP-04-052-009-009/020712
() 		0204052000NRG23230520220883326 23/05/2022 Medisetti Subha ramba 0204052WL0026086 Medisetti Subha ramba 00468 UBIN0CG7103 767 767 Processed 08/06/2022 2072096916 MEDISETTY SUBHA RAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Katrenikona AP-04-052-009-009/020829
() 		0204052000NRG23230520220883207 23/05/2022 Satyavati 0204052WL0026083 Satyavati 00468 UBIN0CG7103 1536 1536 Processed 08/06/2022 2072096829 DOMMETI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
645 Katrenikona AP-04-052-009-009/020842
() 		0204052000NRG23230520220883210 23/05/2022 Bhavani 0204052WL0026083 Bhavani 00468 UBIN0CG7103 1536 1536 Processed 08/06/2022 2072096601 YENAMADALA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Katrenikona AP-04-052-009-009/020844
() 		0204052000NRG23230520220883212 23/05/2022 chaitanya 0204052WL0026083 chaitanya 00468 UBIN0CG7103 1792 1792 Processed 08/06/2022 2072096625 MRS PEDDIMSETTI CHAITANYA STATE BANK OF INDIA(508548)
647 Katrenikona AP-04-052-009-009/020864
() 		0204052000NRG23230520220883214 23/05/2022 Peddimsetty SRI DEVI 0204052WL0026083 Peddimsetty SRI DEVI 00468 UBIN0CG7103 1792 1792 Processed 08/06/2022 2072096845 Ms PEDDIM SETTI SRIDEVI INDIAN BANK(607105)
648 Katrenikona AP-04-052-010-009/010004
() 		0204052000NRG23220520220861757 23/05/2022 Nakka Mangadevi 0204052WL0025702 Nakka Mangadevi 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072097047 NAKKA MANGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Katrenikona AP-04-052-010-009/010006
() 		0204052000NRG23220520220861758 23/05/2022 Kasi Saraswathi 0204052WL0025702 Kasi Saraswathi 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072097079 KASI SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Katrenikona AP-04-052-010-009/010014
() 		0204052000NRG23220520220861760 23/05/2022 Giddi Simhadramma 0204052WL0025702 Giddi Simhadramma 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072097054 GIDDI SIMHADRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Katrenikona AP-04-052-010-009/010018
() 		0204052000NRG23220520220861762 23/05/2022 Pinipe Varalakshmi 0204052WL0025702 Pinipe Varalakshmi 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072096983 PINIPE VARALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Katrenikona AP-04-052-010-009/010024
() 		0204052000NRG23220520220861763 23/05/2022 Pulidindi Ramesh 0204052WL0025702 Pulidindi Ramesh 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072097000 PULIDINDI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Katrenikona AP-04-052-010-009/010024
() 		0204052000NRG23220520220861764 23/05/2022 Pulidindi Sarada 0204052WL0025702 Pulidindi Sarada 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072097004 PULIDINDI SARADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Katrenikona AP-04-052-010-009/010029
() 		0204052000NRG23220520220860504 23/05/2022 Kasi Suryarao 0204052WL0025686 Kasi Suryarao 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096727 KASI SURYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Katrenikona AP-04-052-010-009/010033
() 		0204052000NRG23220520220861768 23/05/2022 Peyyala Neelaveni 0204052WL0025702 Peyyala Neelaveni 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072097050 NELAPATI NEELAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Katrenikona AP-04-052-010-009/010037
() 		0204052000NRG23220520220861769 23/05/2022 Moka Durga 0204052WL0025702 Moka Durga 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072096992 MOKA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Katrenikona AP-04-052-010-009/010054
() 		0204052000NRG23220520220861779 23/05/2022 Moka Santhakumari 0204052WL0025702 Moka Santhakumari 00468 UBIN0CG7103 1027 1027 Processed 08/06/2022 2072097046 MOKA SANTHAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Katrenikona AP-04-052-010-009/010059
() 		0204052000NRG23220520220861782 23/05/2022 Kasi Arjunarao 0204052WL0025702 Kasi Arjunarao 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072097012 KASI ARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Katrenikona AP-04-052-010-009/010062
() 		0204052000NRG23220520220861784 23/05/2022 R.Varalakshmi 0204052WL0025702 R.Varalakshmi 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072096997 REVU VARALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Katrenikona AP-04-052-010-009/010063
() 		0204052000NRG23220520220861785 23/05/2022 Revu Rambabu 0204052WL0025702 Revu Rambabu 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072096994 REVU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Katrenikona AP-04-052-010-009/010063
() 		0204052000NRG23220520220861786 23/05/2022 Revu Sulochana 0204052WL0025702 Revu Sulochana 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072096993 REVU SULOCHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Katrenikona AP-04-052-010-009/010069
() 		0204052000NRG23220520220861793 23/05/2022 Nelapati Durga 0204052WL0025702 Nelapati Durga 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072097052 MRS NELAPATI DURGA STATE BANK OF INDIA(508548)
663 Katrenikona AP-04-052-010-009/010077
() 		0204052000NRG23220520220861795 23/05/2022 Kasi Nadavapallemma 0204052WL0025702 Kasi Nadavapallemma 00468 UBIN0CG7103 1284 1284 Processed 08/06/2022 2072096985 KASI NADAVAPALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Katrenikona AP-04-052-010-009/010078
() 		0204052000NRG23220520220861796 23/05/2022 Kasi Somalamma 0204052WL0025702 Kasi Somalamma 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072096984 KASI SOMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Katrenikona AP-04-052-010-009/010081
() 		0204052000NRG23220520220861799 23/05/2022 Pachimala Seetalakshmi 0204052WL0025702 Pachimala Seetalakshmi 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072097048 PACHIMALA SEETA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Katrenikona AP-04-052-010-009/010085
() 		0204052000NRG23220520220861802 23/05/2022 Kasi Nagamani 0204052WL0025702 Kasi Nagamani 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072097058 KASI NAGAMANI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Katrenikona AP-04-052-010-009/010093
() 		0204052000NRG23220520220861803 23/05/2022 Chelli Sarada 0204052WL0025702 Chelli Sarada 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072096982 CHELLI SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Katrenikona AP-04-052-010-009/010099
() 		0204052000NRG23220520220861807 23/05/2022 Geddam Venkatalakshmi 0204052WL0025702 Geddam Venkatalakshmi 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072096981 GEDDAM VENKATA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Katrenikona AP-04-052-010-009/010113
() 		0204052000NRG23220520220861813 23/05/2022 Jagadam Krishna 0204052WL0025702 Jagadam Krishna 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072097006 JAGADAM KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Katrenikona AP-04-052-010-009/010113
() 		0204052000NRG23220520220861814 23/05/2022 Jagadam Mangadevi 0204052WL0025702 Jagadam Mangadevi 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072097007 JAGADAM MANGADEVI BANK OF BARODA(606985)
671 Katrenikona AP-04-052-010-009/010114
() 		0204052000NRG23220520220861815 23/05/2022 Nimmithi Ramakrishna 0204052WL0025702 Nimmithi Ramakrishna 00468 UBIN0CG7103 770 770 Processed 08/06/2022 2072097083 NIMMATHI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
672 Katrenikona AP-04-052-010-009/010120
() 		0204052000NRG23220520220861819 23/05/2022 Geddam Baburao 0204052WL0025702 Geddam Baburao 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072097015 GEDDAM BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Katrenikona AP-04-052-010-009/010129
() 		0204052000NRG23220520220861827 23/05/2022 Peyyula Chittamma 0204052WL0025702 Peyyula Chittamma 00468 UBIN0CG7103 1027 1027 Processed 08/06/2022 2072097045 PEYYALA CHITTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Katrenikona AP-04-052-010-009/010130
() 		0204052000NRG23220520220861831 23/05/2022 Chandra kantha 0204052WL0025702 Chandra kantha 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072097057 MRS CHANDRA KANTHAM REVU STATE BANK OF INDIA(508548)
675 Katrenikona AP-04-052-010-009/010130
() 		0204052000NRG23220520220861830 23/05/2022 Revu Lakshmi Kumari 0204052WL0025702 Revu Lakshmi Kumari 00468 UBIN0CG7103 1540 1540 Processed 08/06/2022 2072097005 REVU LAXMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Katrenikona AP-04-052-010-009/010167
() 		0204052000NRG23220520220861833 23/05/2022 koppisetti Sita 0204052WL0025702 koppisetti Sita 00468 UBIN0CG7103 770 770 Processed 08/06/2022 2072096991 KOPPISETTI SEETA AIRTEL PAYMENTS BANK LIMITED(990288)
677 Katrenikona AP-04-052-010-009/010168
() 		0204052000NRG23220520220861834 23/05/2022 Dhommeti Subbayamma 0204052WL0025702 Dhommeti Subbayamma 00468 UBIN0CG7103 1284 1284 Processed 08/06/2022 2072096990 DOMMETI SUBBAYAMMA BANK OF BARODA(606985)
678 Katrenikona AP-04-052-010-009/010178
() 		0204052000NRG23220520220861836 23/05/2022 koppisetti Satyanarayana 0204052WL0025702 koppisetti Satyanarayana 00468 UBIN0CG7103 1284 1284 Processed 08/06/2022 2072097051 KOPPISETTY SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Katrenikona AP-04-052-010-009/010210
() 		0204052000NRG23220520220861838 23/05/2022 Dhunaboina Krishnakumari 0204052WL0025702 Dhunaboina Krishnakumari 00468 UBIN0CG7103 1284 1284 Processed 08/06/2022 2072097008 DOONABOINA KRISHNAKUMARI BANK OF BARODA(606985)
680 Katrenikona AP-04-052-010-009/010210
() 		0204052000NRG23220520220861837 23/05/2022 Dhunaboina Nageswararao 0204052WL0025702 Dhunaboina Nageswararao 00468 UBIN0CG7103 513 513 Rejected 08/06/2022 2072096986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 Katrenikona AP-04-052-010-009/010226
() 		0204052000NRG23220520220861839 23/05/2022 Vemagiri Durga 0204052WL0025702 Vemagiri Durga 00468 UBIN0CG7103 1284 1284 Processed 08/06/2022 2072097003 VEMAGIR DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Katrenikona AP-04-052-010-009/010238
() 		0204052000NRG23220520220860544 23/05/2022 Vakapalli Pavanamurthy 0204052WL0025686 Vakapalli Pavanamurthy 00468 UBIN0CG7103 1494 1494 Processed 08/06/2022 2072096921 VAKAPALLI PAVANAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Katrenikona AP-04-052-010-009/010250
() 		0204052000NRG23220520220860550 23/05/2022 Giddi Reddi 0204052WL0025686 Giddi Reddi 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096646 MR GIDDI REDDY STATE BANK OF INDIA(508548)
684 Katrenikona AP-04-052-010-009/010251
() 		0204052000NRG23220520220860551 23/05/2022 kasi Nagadasu 0204052WL0025686 kasi Nagadasu 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072097010 KASI NAGADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Katrenikona AP-04-052-010-009/010253
() 		0204052000NRG23220520220860555 23/05/2022 Kasi Meri 0204052WL0025686 Kasi Meri 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096995 KASI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Katrenikona AP-04-052-010-009/010254
() 		0204052000NRG23220520220860556 23/05/2022 Kasi Devaaki 0204052WL0025686 Kasi Devaaki 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096996 KASI DEVAKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Katrenikona AP-04-052-010-009/010264
() 		0204052000NRG23220520220860561 23/05/2022 Kamidi Eswararai 0204052WL0025686 Kamidi Eswararai 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096725 KAMIDI ESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Katrenikona AP-04-052-010-009/010272
() 		0204052000NRG23220520220860563 23/05/2022 Kasi Mangayamma 0204052WL0025686 Kasi Mangayamma 00468 UBIN0CG7103 747 747 Processed 08/06/2022 2072097055 KASI MANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Katrenikona AP-04-052-010-009/010273
() 		0204052000NRG23220520220860564 23/05/2022 kamidi Bhagavatiramakrishna 0204052WL0025686 kamidi Bhagavatiramakrishna 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096729 KAMIDI BHAGAVATHI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Katrenikona AP-04-052-010-009/010275
() 		0204052000NRG23220520220860565 23/05/2022 Kamidi Vishnuprasad 0204052WL0025686 Kamidi Vishnuprasad 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096918 KAMIDI VISHNU PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Katrenikona AP-04-052-010-009/010279
() 		0204052000NRG23220520220860568 23/05/2022 Jagadam Satyanarayana 0204052WL0025686 Jagadam Satyanarayana 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072097011 JADAGAM SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Katrenikona AP-04-052-010-009/010284
() 		0204052000NRG23220520220860573 23/05/2022 Yelipe Lovatalli 0204052WL0025686 Yelipe Lovatalli 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096885 ELIPE LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Katrenikona AP-04-052-010-009/010284
() 		0204052000NRG23220520220860572 23/05/2022 Yelipe Venkatarambabu 0204052WL0025686 Yelipe Venkatarambabu 00468 UBIN0CG7103 1494 1494 Processed 08/06/2022 2072096896 ELIPE VENKATA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Katrenikona AP-04-052-010-009/010287
() 		0204052000NRG23220520220860574 23/05/2022 Vakapalli Satyanarayana 0204052WL0025686 Vakapalli Satyanarayana 00468 UBIN0CG7103 1494 1494 Processed 08/06/2022 2072096998 VAKAPALLI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Katrenikona AP-04-052-010-009/010288
() 		0204052000NRG23220520220860575 23/05/2022 Kamidi Nukambaram 0204052WL0025686 Kamidi Nukambaram 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096882 KAMIDI NUKAMBARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Katrenikona AP-04-052-010-009/010288
() 		0204052000NRG23220520220860576 23/05/2022 Kamidi Saraswati 0204052WL0025686 Kamidi Saraswati 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096883 KAMIDI SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Katrenikona AP-04-052-010-009/010290
() 		0204052000NRG23220520220860577 23/05/2022 Kamidi Venkatalakshmi 0204052WL0025686 Kamidi Venkatalakshmi 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096881 KAMIDI VENKATALAXMI BANK OF BARODA(606985)
698 Katrenikona AP-04-052-010-009/010293
() 		0204052000NRG23220520220860578 23/05/2022 Kalipe Kanakadurga 0204052WL0025686 Kalipe Kanakadurga 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096739 KALIPE KANAKADURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Katrenikona AP-04-052-010-009/010294
() 		0204052000NRG23220520220860580 23/05/2022 Bhula Bebi 0204052WL0025686 Bhula Bebi 00468 UBIN0CG7103 996 996 Processed 08/06/2022 2072096914 BULA BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Katrenikona AP-04-052-010-009/010297
() 		0204052000NRG23220520220860581 23/05/2022 Bonthu Venkata lakshmi 0204052WL0025686 Bonthu Venkata lakshmi 00468 UBIN0CG7103 996 996 Processed 08/06/2022 2072096702 BONTHU VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Katrenikona AP-04-052-010-009/010303
() 		0204052000NRG23220520220860587 23/05/2022 Badugu Satyavathi 0204052WL0025686 Badugu Satyavathi 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096923 BADUGU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Katrenikona AP-04-052-010-009/010303
() 		0204052000NRG23220520220860586 23/05/2022 Badugu Venkatrao 0204052WL0025686 Badugu Venkatrao 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096726 Badugu Venkatarao BANK OF BARODA(606985)
703 Katrenikona AP-04-052-010-009/010305
() 		0204052000NRG23220520220860588 23/05/2022 Kalipe Gangabhavani 0204052WL0025686 Kalipe Gangabhavani 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072097081 KALIPE GANGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Katrenikona AP-04-052-010-009/010306
() 		0204052000NRG23220520220860590 23/05/2022 B Ganga bhavani 0204052WL0025686 B Ganga bhavani 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096703 MRS BONTHU GANGA BHAVANI STATE BANK OF INDIA(508548)
705 Katrenikona AP-04-052-010-009/010306
() 		0204052000NRG23220520220860589 23/05/2022 B Verramma 0204052WL0025686 B Verramma 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096919 BONTU VERRAMMA INDIAN OVERSEAS BANK(508541)
706 Katrenikona AP-04-052-010-009/010309
() 		0204052000NRG23220520220860592 23/05/2022 Venkatalakshmi 0204052WL0025686 Venkatalakshmi 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096632 CHELLI VENKATALAXMI BANK OF BARODA(606985)
707 Katrenikona AP-04-052-010-009/010315
() 		0204052000NRG23220520220860595 23/05/2022 Kasi Sahadevudu 0204052WL0025686 Kasi Sahadevudu 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072097014 KASI SAHADEVUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Katrenikona AP-04-052-010-009/010315
() 		0204052000NRG23220520220860596 23/05/2022 Kasi Suryavathi 0204052WL0025686 Kasi Suryavathi 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096987 KASI SURYAVATHI BANK OF BARODA(606985)
709 Katrenikona AP-04-052-010-009/010316
() 		0204052000NRG23220520220860597 23/05/2022 Seetaratnam 0204052WL0025686 Seetaratnam 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096618 GIDDI SEETHARATNAM BANK OF BARODA(606985)
710 Katrenikona AP-04-052-010-009/010322
() 		0204052000NRG23220520220860600 23/05/2022 chelli Maridamma 0204052WL0025686 chelli Maridamma 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096675 Chelli Maridamma BANK OF BARODA(606985)
711 Katrenikona AP-04-052-010-009/010324
() 		0204052000NRG23220520220860602 23/05/2022 Kasi Munikumari 0204052WL0025686 Kasi Munikumari 00468 UBIN0CG7103 996 996 Processed 08/06/2022 2072097016 KASI MANI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Katrenikona AP-04-052-010-009/010325
() 		0204052000NRG23220520220860603 23/05/2022 Kasi Leelaavathi 0204052WL0025686 Kasi Leelaavathi 00468 UBIN0CG7103 996 996 Processed 08/06/2022 2072096676 KASI NEELAVATHI BANK OF BARODA(606985)
713 Katrenikona AP-04-052-010-009/010326
() 		0204052000NRG23220520220860604 23/05/2022 Kasi Durga 0204052WL0025686 Kasi Durga 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096679 KASI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Katrenikona AP-04-052-010-009/010333
() 		0204052000NRG23220520220860605 23/05/2022 Kasi Yogibhavani 0204052WL0025686 Kasi Yogibhavani 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072097044 KASI YOGI BHAVANI UNION BANK OF INDIA(508500)
715 Katrenikona AP-04-052-010-009/010340
() 		0204052000NRG23220520220860606 23/05/2022 Elipe Satyavathi 0204052WL0025686 Elipe Satyavathi 00468 UBIN0CG7103 747 747 Processed 08/06/2022 2072096678 YELIPE SATYAVATHI BANK OF BARODA(606985)
716 Katrenikona AP-04-052-010-009/010341
() 		0204052000NRG23220520220860607 23/05/2022 Kamala 0204052WL0025686 Kamala 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096616 BADUGU KAMALA BANK OF BARODA(606985)
717 Katrenikona AP-04-052-010-009/010349
() 		0204052000NRG23220520220860609 23/05/2022 Kasi Venkayamma 0204052WL0025686 Kasi Venkayamma 00468 UBIN0CG7103 747 747 Processed 08/06/2022 2072096677 KASI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Katrenikona AP-04-052-010-009/010356
() 		0204052000NRG23220520220860611 23/05/2022 Kasi Mangayamma 0204052WL0025686 Kasi Mangayamma 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096680 KASI MANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Katrenikona AP-04-052-010-009/010360
() 		0204052000NRG23220520220860613 23/05/2022 Balla Bhusanam 0204052WL0025686 Balla Bhusanam 00468 UBIN0CG7103 249 249 Processed 08/06/2022 2072096884 BALLA BHUSHANAM BANK OF BARODA(606985)
720 Katrenikona AP-04-052-010-009/010360
() 		0204052000NRG23220520220860615 23/05/2022 Balla Dhanalakshmi 0204052WL0025686 Balla Dhanalakshmi 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096879 BALLA DHANALAXMI BANK OF BARODA(606985)
721 Katrenikona AP-04-052-010-009/010363
() 		0204052000NRG23220520220860616 23/05/2022 Guttula Raghava 0204052WL0025686 Guttula Raghava 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096988 GUTTULA RAGHAVA DONTIKURRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Katrenikona AP-04-052-010-009/010365
() 		0204052000NRG23220520220860618 23/05/2022 Kamidi Pallalamma 0204052WL0025686 Kamidi Pallalamma 00468 UBIN0CG7103 996 996 Processed 08/06/2022 2072097049 KAMIDI PALLALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Katrenikona AP-04-052-010-009/010366
() 		0204052000NRG23220520220860619 23/05/2022 Satyavathi 0204052WL0025686 Satyavathi 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096619 KASI SATYAVATHI BANK OF BARODA(606985)
724 Katrenikona AP-04-052-010-009/010367
() 		0204052000NRG23220520220860620 23/05/2022 sape Mariyamma 0204052WL0025686 sape Mariyamma 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096674 SAPE MARIYAMMA BANK OF BARODA(606985)
725 Katrenikona AP-04-052-010-009/010368
() 		0204052000NRG23220520220860621 23/05/2022 Mangayamma 0204052WL0025686 Mangayamma 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096633 BALLA MANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Katrenikona AP-04-052-010-009/010692
() 		0204052000NRG23220520220861840 23/05/2022 Geddam Naaguru 0204052WL0025702 Geddam Naaguru 00468 UBIN0CG7103 1284 1284 Processed 08/06/2022 2072097053 GEDDAM NAGURE CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Katrenikona AP-04-052-010-009/010730
() 		0204052000NRG23220520220860641 23/05/2022 Kamidi Satyanarayana 0204052WL0025686 Kamidi Satyanarayana 00468 UBIN0CG7103 996 996 Processed 08/06/2022 2072096730 KAMIDI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Katrenikona AP-04-052-010-009/010756
() 		0204052000NRG23220520220860642 23/05/2022 Kumari 0204052WL0025686 Kumari 00468 UBIN0CG7103 747 747 Processed 08/06/2022 2072096617 GUTTALA VAJRAKUMARI BANK OF BARODA(606985)
729 Katrenikona AP-04-052-010-009/010759
() 		0204052000NRG23220520220860643 23/05/2022 Pulagala Satyavathi 0204052WL0025686 Pulagala Satyavathi 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096683 PULAGALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Katrenikona AP-04-052-010-009/010760
() 		0204052000NRG23220520220860644 23/05/2022 Kondepudi Venkata Lakshmi 0204052WL0025686 Kondepudi Venkata Lakshmi 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096915 KONDEPUDI VENKATALAKSHMI BANK OF BARODA(606985)
731 Katrenikona AP-04-052-010-009/010765
() 		0204052000NRG23220520220860645 23/05/2022 Chelli Janaki 0204052WL0025686 Chelli Janaki 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096989 CHELLI JANIKI BANK OF BARODA(606985)
732 Katrenikona AP-04-052-010-009/010920
() 		0204052000NRG23220520220861845 23/05/2022 Kudupudi Naga Surya Krishna 0204052WL0025702 Kudupudi Naga Surya Krishna 00468 UBIN0CG7103 1027 1027 Processed 08/06/2022 2072097002 KUDIPUDI NAGA SURYA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Katrenikona AP-04-052-010-009/010920
() 		0204052000NRG23220520220861846 23/05/2022 Kudupudi Rama Lakshmi 0204052WL0025702 Kudupudi Rama Lakshmi 00468 UBIN0CG7103 1027 1027 Processed 08/06/2022 2072097009 KUDIPUDI RAMALAXMI BANK OF BARODA(606985)
734 Katrenikona AP-04-052-010-009/010924
() 		0204052000NRG23220520220860659 23/05/2022 Sape Rama Lakshmi 0204052WL0025686 Sape Rama Lakshmi 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096999 SAPE RAMALAXMI BANK OF BARODA(606985)
735 Katrenikona AP-04-052-010-009/010926
() 		0204052000NRG23220520220860660 23/05/2022 Durga 0204052WL0025686 Durga 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096634 KAGITHA DURGA BANK OF BARODA(606985)
736 Katrenikona AP-04-052-010-009/011004
() 		0204052000NRG23220520220860671 23/05/2022 Nagaveni 0204052WL0025686 Nagaveni 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096620 KASI NAGAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Katrenikona AP-04-052-010-009/011005
() 		0204052000NRG23220520220860672 23/05/2022 Giddi Lakshmi 0204052WL0025686 Giddi Lakshmi 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096917 GIDDI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Katrenikona AP-04-052-010-009/011109
() 		0204052000NRG23220520220861850 23/05/2022 Macha Durga 0204052WL0025702 Macha Durga 00468 UBIN0CG7103 1284 1284 Processed 08/06/2022 2072097001 MRS MACCHA DURGA STATE BANK OF INDIA(508548)
739 Katrenikona AP-04-052-010-009/011110
() 		0204052000NRG23220520220861851 23/05/2022 Kasi Lovaraju 0204052WL0025702 Kasi Lovaraju 00468 UBIN0CG7103 1284 1284 Processed 08/06/2022 2072097056 KASI LOVA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Katrenikona AP-04-052-010-009/011166
() 		0204052000NRG23220520220860691 23/05/2022 Kamidi mani 0204052WL0025686 Kamidi mani 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096924 MRS MANI KAMIDI STATE BANK OF INDIA(508548)
741 Katrenikona AP-04-052-010-009/011166
() 		0204052000NRG23220520220860690 23/05/2022 Kamidi Srinivasa rao 0204052WL0025686 Kamidi Srinivasa rao 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072096731 KAMIDI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Katrenikona AP-04-052-010-009/011306
() 		0204052000NRG23220520220860702 23/05/2022 Subadra 0204052WL0025686 Subadra 00468 UBIN0CG7103 1245 1245 Processed 08/06/2022 2072097013 REVU SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Katrenikona AP-04-052-010-009/011307
() 		0204052000NRG23220520220860703 23/05/2022 Badugu Varaprasad 0204052WL0025686 Badugu Varaprasad 00468 UBIN0CG7103 996 996 Processed 08/06/2022 2072096738 BADUGU VARA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Katrenikona AP-04-052-015-013/010087
() 		0204052000NRG23220520220863549 23/05/2022 Sangam Eswari 0204052WL0025749 Sangam Eswari 00468 UBIN0CG7103 1230 1230 Processed 08/06/2022 2072096862 SANGANI EESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Katrenikona AP-04-052-015-013/010123
() 		0204052000NRG23220520220863552 23/05/2022 Kamadi Dhana Lakshmi 0204052WL0025749 Kamadi Dhana Lakshmi 00468 UBIN0CG7103 1230 1230 Processed 08/06/2022 2072096857 KAMADI DHANALAXMI BANK OF BARODA(606985)
746 Katrenikona AP-04-052-015-013/010169
() 		0204052000NRG23220520220863884 23/05/2022 Satyavati 0204052WL0025752 Satyavati 00468 UBIN0CG7103 512 512 Processed 08/06/2022 2072096628 GOVVALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Katrenikona AP-04-052-015-013/010171
() 		0204052000NRG23220520220863885 23/05/2022 Suryadu 0204052WL0025752 Suryadu 00468 UBIN0CG7103 1535 1535 Processed 08/06/2022 2072096623 NAGALLA SURYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Katrenikona AP-04-052-015-013/010194
() 		0204052000NRG23220520220863887 23/05/2022 Suri Babu 0204052WL0025752 Suri Babu 00468 UBIN0CG7103 1535 1535 Processed 08/06/2022 2072096626 NAGALLA SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Katrenikona AP-04-052-015-013/010194
() 		0204052000NRG23220520220863888 23/05/2022 Surya Kantam 0204052WL0025752 Surya Kantam 00468 UBIN0CG7103 1535 1535 Processed 08/06/2022 2072096627 NAGALLA SURYAKANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Katrenikona AP-04-052-015-013/010198
() 		0204052000NRG23220520220863554 23/05/2022 Vaidani Viraveni 0204052WL0025749 Vaidani Viraveni 00468 UBIN0CG7103 738 738 Processed 08/06/2022 2072097082 VIDHANI VEERA VENI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
751 Katrenikona AP-04-052-015-013/010305
() 		0204052000NRG23220520220863731 23/05/2022 Vaidadi Lakshmi 0204052WL0025750 Vaidadi Lakshmi 00468 UBIN0CG7103 1776 1776 Processed 08/06/2022 2072096722 VAIDADI LAKSHMI MASANI TIPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Katrenikona AP-04-052-015-013/010323
() 		0204052000NRG23220520220863732 23/05/2022 Oleti Satyavathi 0204052WL0025750 Oleti Satyavathi 00468 UBIN0CG7103 1776 1776 Processed 08/06/2022 2072096723 OLETI SATYAVANI ALISA LAKSHMI MAGASANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Katrenikona AP-04-052-015-013/010330
() 		0204052000NRG23220520220863562 23/05/2022 Gangamma 0204052WL0025749 Gangamma 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096878 DANDUPROLU GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Katrenikona AP-04-052-015-013/010426
() 		0204052000NRG23220520220863577 23/05/2022 Oleti Dhanalakshmi 0204052WL0025749 Oleti Dhanalakshmi 00468 UBIN0CG7103 1230 1230 Processed 08/06/2022 2072096834 OLETI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Katrenikona AP-04-052-015-013/010430
() 		0204052000NRG23220520220863578 23/05/2022 Sangani Gangayamma 0204052WL0025749 Sangani Gangayamma 00468 UBIN0CG7103 738 738 Processed 08/06/2022 2072096877 SANGANI GANGAYAMMA BANK OF BARODA(606985)
756 Katrenikona AP-04-052-015-013/010441
() 		0204052000NRG23220520220863580 23/05/2022 Danduprolu Satyavathi 0204052WL0025749 Danduprolu Satyavathi 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096880 DANDUPROLU SATYAVATHI BANK OF BARODA(606985)
757 Katrenikona AP-04-052-015-013/010450
() 		0204052000NRG23220520220863583 23/05/2022 Oleti Venkata Ramana 0204052WL0025749 Oleti Venkata Ramana 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096892 OLETI VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
758 Katrenikona AP-04-052-015-013/010453
() 		0204052000NRG23220520220863584 23/05/2022 Sangani Gangayamma 0204052WL0025749 Sangani Gangayamma 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096891 SANGANI GANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Katrenikona AP-04-052-015-013/010455
() 		0204052000NRG23220520220863585 23/05/2022 Chintha Venkata Ramana 0204052WL0025749 Chintha Venkata Ramana 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096951 CHINTHA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Katrenikona AP-04-052-015-013/010456
() 		0204052000NRG23220520220863586 23/05/2022 Vaidani Satyavathi 0204052WL0025749 Vaidani Satyavathi 00468 UBIN0CG7103 246 246 Processed 08/06/2022 2072096889 VAIDADI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Katrenikona AP-04-052-015-013/010463
() 		0204052000NRG23220520220863588 23/05/2022 Sangani Devaki 0204052WL0025749 Sangani Devaki 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096850 SANGANI DEVAKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Katrenikona AP-04-052-015-013/010517
() 		0204052000NRG23220520220863736 23/05/2022 Oleti Veeramma 0204052WL0025750 Oleti Veeramma 00468 UBIN0CG7103 1522 1522 Processed 08/06/2022 2072096728 SOLETI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Katrenikona AP-04-052-015-013/010605
() 		0204052000NRG23220520220863594 23/05/2022 Danduprolu Satyavathi 0204052WL0025749 Danduprolu Satyavathi 00468 UBIN0CG7103 984 984 Processed 08/06/2022 2072096848 MRS DANDUPROLU SATYAVATHI STATE BANK OF INDIA(508548)
764 Katrenikona AP-04-052-015-013/010621
() 		0204052000NRG23220520220863595 23/05/2022 Oleti Dhanalakshmi 0204052WL0025749 Oleti Dhanalakshmi 00468 UBIN0CG7103 246 246 Processed 08/06/2022 2072096858 OLETI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Katrenikona AP-04-052-015-013/010632
() 		0204052000NRG23220520220863601 23/05/2022 Chintha Ramoji 0204052WL0025749 Chintha Ramoji 00468 UBIN0CG7103 1230 1230 Processed 08/06/2022 2072096852 CHINTHA RAMOJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Katrenikona AP-04-052-015-013/010638
() 		0204052000NRG23220520220863603 23/05/2022 Danduprolu Dhanalakshmi 0204052WL0025749 Danduprolu Dhanalakshmi 00468 UBIN0CG7103 246 246 Processed 08/06/2022 2072096859 DANDUPROLU DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Katrenikona AP-04-052-015-013/010663
() 		0204052000NRG23220520220863614 23/05/2022 Kokkiri Venkata Ramana 0204052WL0025749 Kokkiri Venkata Ramana 00468 UBIN0CG7103 1230 1230 Processed 08/06/2022 2072096855 KOKKIRI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Katrenikona AP-04-052-015-013/010717
() 		0204052000NRG23220520220863618 23/05/2022 Kaladi Lovatalli 0204052WL0025749 Kaladi Lovatalli 00468 UBIN0CG7103 738 738 Processed 08/06/2022 2072096846 KALADI LOVATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Katrenikona AP-04-052-015-013/010719
() 		0204052000NRG23220520220863621 23/05/2022 Kaladi kameswari 0204052WL0025749 Kaladi kameswari 00468 UBIN0CG7103 738 738 Processed 08/06/2022 2072096856 KALADI KAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Katrenikona AP-04-052-015-013/010722
() 		0204052000NRG23220520220863622 23/05/2022 Oleti Appayamma 0204052WL0025749 Oleti Appayamma 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096853 MRS OLETI APPAYAMMA STATE BANK OF INDIA(508548)
771 Katrenikona AP-04-052-015-013/010723
() 		0204052000NRG23220520220863623 23/05/2022 Palepu Veeraveni 0204052WL0025749 Palepu Veeraveni 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096847 PALEPU VEERAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Katrenikona AP-04-052-015-013/010730
() 		0204052000NRG23220520220863739 23/05/2022 Oleti Pushpavathi 0204052WL0025750 Oleti Pushpavathi 00468 UBIN0CG7103 1269 1269 Processed 08/06/2022 2072096724 OLETI PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Katrenikona AP-04-052-015-013/010734
() 		0204052000NRG23220520220863626 23/05/2022 Sangani Peramma 0204052WL0025749 Sangani Peramma 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096851 SANGANI PERAMMA UNION BANK OF INDIA(508500)
774 Katrenikona AP-04-052-015-013/010735
() 		0204052000NRG23220520220863627 23/05/2022 Palepu Nukaratnam 0204052WL0025749 Palepu Nukaratnam 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096849 PALEPU NUKA RATNAM INDIAN OVERSEAS BANK(508541)
775 Katrenikona AP-04-052-015-013/010759
() 		0204052000NRG23220520220863629 23/05/2022 Kaladi Lakshmi 0204052WL0025749 Kaladi Lakshmi 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096876 KALADI LAXMI INDIAN OVERSEAS BANK(508541)
776 Katrenikona AP-04-052-015-013/010775
() 		0204052000NRG23220520220863630 23/05/2022 Oleti Dhana lakshmi 0204052WL0025749 Oleti Dhana lakshmi 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096893 OLETI DHANALAXMI INDIAN OVERSEAS BANK(508541)
777 Katrenikona AP-04-052-015-013/010781
() 		0204052000NRG23220520220863633 23/05/2022 Oleti Lakshmi 0204052WL0025749 Oleti Lakshmi 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096836 OLETI LAXMI BANK OF BARODA(606985)
778 Katrenikona AP-04-052-015-013/010782
() 		0204052000NRG23220520220863635 23/05/2022 Meda Rama lakshmi 0204052WL0025749 Meda Rama lakshmi 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096835 MEDA RAMALAXMI BANK OF BARODA(606985)
779 Katrenikona AP-04-052-015-013/010783
() 		0204052000NRG23220520220863637 23/05/2022 Akula Sariswathi 0204052WL0025749 Akula Sariswathi 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096854 AKULA SARASWATHI BANK OF BARODA(606985)
780 Katrenikona AP-04-052-015-013/010793
() 		0204052000NRG23220520220863642 23/05/2022 Kaladi Durgamma 0204052WL0025749 Kaladi Durgamma 00468 UBIN0CG7103 738 738 Processed 08/06/2022 2072096887 KALADI DURGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Katrenikona AP-04-052-015-013/010794
() 		0204052000NRG23220520220863643 23/05/2022 kameswari 0204052WL0025749 kameswari 00468 UBIN0CG7103 1230 1230 Processed 08/06/2022 2072096949 NAGIDI KAMESWARI INDIAN OVERSEAS BANK(508541)
782 Katrenikona AP-04-052-015-013/010819
() 		0204052000NRG23220520220863646 23/05/2022 Oleti Satyavati 0204052WL0025749 Oleti Satyavati 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096827 OLETI SATYAVATHI INDIAN OVERSEAS BANK(508541)
783 Katrenikona AP-04-052-015-013/010873
() 		0204052000NRG23220520220863650 23/05/2022 Ponnadi Veera lakshmi 0204052WL0025749 Ponnadi Veera lakshmi 00468 UBIN0CG7103 984 984 Processed 08/06/2022 2072096895 PONNADI SATHI BABU PONNADI VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
784 Katrenikona AP-04-052-015-013/010925
() 		0204052000NRG23220520220863658 23/05/2022 Doma lakshmi 0204052WL0025749 Doma lakshmi 00468 UBIN0CG7103 738 738 Processed 08/06/2022 2072096894 DOMA LAXMI BANK OF BARODA(606985)
785 Katrenikona AP-04-052-015-013/010937
() 		0204052000NRG23220520220863662 23/05/2022 Palepu suryakantam 0204052WL0025749 Palepu suryakantam 00468 UBIN0CG7103 738 738 Processed 08/06/2022 2072096861 PELEPU SURYA KANTAM INDIAN OVERSEAS BANK(508541)
786 Katrenikona AP-04-052-015-013/010955
() 		0204052000NRG23220520220863666 23/05/2022 Malladi Devaki 0204052WL0025749 Malladi Devaki 00468 UBIN0CG7103 246 246 Processed 08/06/2022 2072096952 MALLADI DEVAKI INDIAN OVERSEAS BANK(508541)
787 Katrenikona AP-04-052-015-013/010961
() 		0204052000NRG23220520220863669 23/05/2022 Danduprolu Kameswami 0204052WL0025749 Danduprolu Kameswami 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096826 DANDUPROLU KAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
788 Katrenikona AP-04-052-015-013/010986
() 		0204052000NRG23220520220863672 23/05/2022 Danduprolu Parwati 0204052WL0025749 Danduprolu Parwati 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096890 DANDUPROLU PARVATI INDIAN OVERSEAS BANK(508541)
789 Katrenikona AP-04-052-015-013/010997
() 		0204052000NRG23220520220863673 23/05/2022 Pesingi Kameswari 0204052WL0025749 Pesingi Kameswari 00468 UBIN0CG7103 984 984 Processed 08/06/2022 2072096888 PESAMGI KAMESWARI BANK OF BARODA(606985)
790 Katrenikona AP-04-052-015-013/011035
() 		0204052000NRG23220520220863678 23/05/2022 Chekka Chandravati 0204052WL0025749 Chekka Chandravati 00468 UBIN0CG7103 246 246 Processed 08/06/2022 2072096886 MRS CHEKKA CHANDRAVATHI STATE BANK OF INDIA(508548)
791 Katrenikona AP-04-052-015-013/011056
() 		0204052000NRG23220520220863682 23/05/2022 Mangamma 0204052WL0025749 Mangamma 00468 UBIN0CG7103 984 984 Processed 08/06/2022 2072096950 PINUPOTHULA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
792 Katrenikona AP-04-052-015-013/011068
() 		0204052000NRG23220520220863686 23/05/2022 Malladi Durga 0204052WL0025749 Malladi Durga 00468 UBIN0CG7103 738 738 Processed 08/06/2022 2072096833 MALLADI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
793 Katrenikona AP-04-052-015-013/011070
() 		0204052000NRG23220520220863687 23/05/2022 Katam Mahalaxmi 0204052WL0025749 Katam Mahalaxmi 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096841 KATAM MAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
794 Katrenikona AP-04-052-015-013/011232
() 		0204052000NRG23220520220863741 23/05/2022 Sangani veeraveni 0204052WL0025750 Sangani veeraveni 00468 UBIN0CG7103 1015 1015 Processed 08/06/2022 2072096732 Sangani Veeraveni BANK OF BARODA(606985)
795 Katrenikona AP-04-052-015-013/011234
() 		0204052000NRG23220520220863692 23/05/2022 Veeraveni 0204052WL0025749 Veeraveni 00468 UBIN0CG7103 1476 1476 Processed 08/06/2022 2072096930 PALEPU VEERAVENI INDIAN OVERSEAS BANK(508541)
SubTotal 222246 222246
Total 1057857 1057857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katrenikona AP0204052_230522APB_FTO_60123 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 42842
2 Katrenikona AP0204052_230522APB_FTO_60123 Bank of Baroda BARB0CHEYYU CHEYYURU 9114
3 Katrenikona AP0204052_230522APB_FTO_60123 Canara Bank CNRB0013635 KAKINADA JAGANNAICKPUR 1476
4 Katrenikona AP0204052_230522APB_FTO_60123 District Cooperative Central Bank APBL0004018 Katrenikona 5107
5 Katrenikona AP0204052_230522APB_FTO_60123 INDIAN OVERSEAS BANK IOBA0000328 PALLAMKURRU 116591
6 Katrenikona AP0204052_230522APB_FTO_60123 STATE BANK OF INDIA SBIN0001462 MUMMIDIVARAN 1530
7 Katrenikona AP0204052_230522APB_FTO_60123 STATE BANK OF INDIA SBIN0006248 TALLAREVU 1776
8 Katrenikona AP0204052_230522APB_FTO_60123 STATE BANK OF INDIA SBIN0006642 MUNIPALLI 6929
9 Katrenikona AP0204052_230522APB_FTO_60123 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 1748
10 Katrenikona AP0204052_230522APB_FTO_60123 STATE BANK OF INDIA SBIN0012695 KATRENIKONA 365614
11 Katrenikona AP0204052_230522APB_FTO_60123 STATE BANK OF INDIA SBIN0021354 MURAMALLA 246
12 Katrenikona AP0204052_230522APB_FTO_60123 STATE BANK OF INDIA SBIN0022045 KATRENIKONA 4347
13 Katrenikona AP0204052_230522APB_FTO_60123 UNION BANK OF INDIA UBIN0806994 INAPURAM 86968
14 Katrenikona AP0204052_230522APB_FTO_60123 UNION BANK OF INDIA UBIN0808342 KATRENIKONA 191323
15 Katrenikona AP0204052_230522APB_FTO_60123 UNION BANK OF INDIA UBIN0CG7103 Cggb Kandikuppa 222246

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