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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204022_060722APB_FTO_126761
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 U.Kothapalli AP-04-022-010-009/011813
() 		0204022000NRG23060720222449357 06/07/2022 Kandam Satyam 0204022WL0055619 Kandam Satyam 00032 UTIB0003822 1179 1179 Processed 27/07/2022 3370808215 MR KANDA SATYAM STATE BANK OF INDIA(508548)
SubTotal 1179 1179
2 U.Kothapalli AP-04-022-010-009/012042
() 		0204022000NRG23060720222449790 06/07/2022 Medisetti Kumari 0204022WL0055629 Medisetti Kumari 00045 BARB0PITVIS 1180 1180 Processed 27/07/2022 3370808320 MEDISETTI KUMARI BANK OF BARODA(606985)
3 U.Kothapalli AP-04-022-015-015/010376
() 		0204022000NRG23050720222440459 06/07/2022 KAPPALA MAHALAKSHMI 0204022WL0055417 KAPPALA MAHALAKSHMI 00045 BARB0PITVIS 1170 1170 Processed 27/07/2022 3370807805 KAPPALA MAHALAKSHMI BANK OF BARODA(606985)
SubTotal 2350 2350
4 U.Kothapalli AP-04-022-010-009/010103
() 		0204022000NRG23050720222440833 06/07/2022 Suribabu 0204022WL0055432 Suribabu 00048 BKID0008659 1138 1138 Processed 27/07/2022 3370808219 BANDILI SURIBABU BANK OF INDIA(508505)
5 U.Kothapalli AP-04-022-010-009/010283
() 		0204022000NRG23050720222440845 06/07/2022 Nukaraju 0204022WL0055432 Nukaraju 00048 BKID0008659 1138 1138 Processed 27/07/2022 3370807961 BODAPATI NOOKARAJU BANK OF INDIA(508505)
6 U.Kothapalli AP-04-022-010-009/010343
() 		0204022000NRG23050720222440865 06/07/2022 Appanna 0204022WL0055432 Appanna 00048 BKID0008659 1138 1138 Processed 27/07/2022 3370808323 INJURAPU APPANNABABU BANK OF INDIA(508505)
7 U.Kothapalli AP-04-022-010-009/010559
() 		0204022000NRG23060720222449701 06/07/2022 Lovaraju 0204022WL0055629 Lovaraju 00048 BKID0008659 1180 1180 Processed 27/07/2022 3370808220 PILLI LOVARAJU BANK OF INDIA(508505)
SubTotal 4594 4594
8 U.Kothapalli AP-04-022-009-008/010299
() 		0204022000NRG23060720222456046 06/07/2022 Satyanarayana 0204022WL0055789 Satyanarayana 00048 BKID0008682 1443 1443 Processed 27/07/2022 3370807991 SWAMIREDDY SATYANARAYANA BANK OF INDIA(508505)
9 U.Kothapalli AP-04-022-009-008/010639
() 		0204022000NRG23060720222456069 06/07/2022 Satyanarayana 0204022WL0055789 Satyanarayana 00048 BKID0008682 721 721 Processed 27/07/2022 3370808243 SWAMIREDDY SATYANARAYANA BANK OF INDIA(508505)
10 U.Kothapalli AP-04-022-009-008/010756
() 		0204022000NRG23060720222456079 06/07/2022 Anand 0204022WL0055789 Anand 00048 BKID0008682 1208 1208 Processed 27/07/2022 3370807819 SWAMIREDDY ANAND BANK OF INDIA(508505)
11 U.Kothapalli AP-04-022-009-008/010804
() 		0204022000NRG23060720222456081 06/07/2022 Venkatrao 0204022WL0055789 Venkatrao 00048 BKID0008682 1415 1415 Processed 27/07/2022 3370808225 SWAMIREDDY VENKATARAO BANK OF INDIA(508505)
12 U.Kothapalli AP-04-022-009-008/011107
() 		0204022000NRG23060720222456095 06/07/2022 Chandra rao 0204022WL0055789 Chandra rao 00048 BKID0008682 481 481 Processed 27/07/2022 3370808248 MASTHA CHANDRARAO BANK OF INDIA(508505)
13 U.Kothapalli AP-04-022-009-008/011127
() 		0204022000NRG23060720222456097 06/07/2022 appalaraju 0204022WL0055789 appalaraju 00048 BKID0008682 1204 1204 Processed 27/07/2022 3370808227 MALIREDDY APPALARAJU BANK OF INDIA(508505)
14 U.Kothapalli AP-04-022-009-008/011140
() 		0204022000NRG23060720222456102 06/07/2022 ramudu 0204022WL0055789 ramudu 00048 BKID0008682 1444 1444 Processed 27/07/2022 3370807992 SWAMYREDDY RAMUDU BANK OF INDIA(508505)
15 U.Kothapalli AP-04-022-009-008/011144
() 		0204022000NRG23060720222456104 06/07/2022 venkanna 0204022WL0055789 venkanna 00048 BKID0008682 1209 1209 Processed 27/07/2022 3370808201 SWAMIREDDY VENKANNA BANK OF INDIA(508505)
16 U.Kothapalli AP-04-022-009-008/040004
() 		0204022000NRG23060720222456011 06/07/2022 Ramudu 0204022WL0055785 Ramudu 00048 BKID0008682 1197 1197 Processed 27/07/2022 3370807762 PENKE RAYUDU INDIAN OVERSEAS BANK(508541)
17 U.Kothapalli AP-04-022-010-009/011850
() 		0204022000NRG23060720222449766 06/07/2022 HIMALAYA SWAMI 0204022WL0055629 HIMALAYA SWAMI 00048 BKID0008682 1205 1205 Processed 27/07/2022 3370807827 YANDRA HIMALAYA SWAMY BANK OF INDIA(508505)
18 U.Kothapalli AP-04-022-010-009/011968
() 		0204022000NRG23050720222441494 06/07/2022 SARASWATHI 0204022WL0055446 SARASWATHI 00048 BKID0008682 1359 1359 Processed 27/07/2022 3370808266 KAPARAPU SARASWATHI BANK OF INDIA(508505)
19 U.Kothapalli AP-04-022-010-009/011968
() 		0204022000NRG23050720222441493 06/07/2022 SOLMAN 0204022WL0055446 SOLMAN 00048 BKID0008682 1359 1359 Processed 27/07/2022 3370808267 KAPARAPU SOLMAN BANK OF INDIA(508505)
20 U.Kothapalli AP-04-022-015-015/010127
() 		0204022000NRG23050720222440356 06/07/2022 Raghava 0204022WL0055417 Raghava 00048 BKID0008682 1170 1170 Processed 27/07/2022 3370807815 MRS RAGHVULU LINGAM STATE BANK OF INDIA(508548)
21 U.Kothapalli AP-04-022-015-015/010323
() 		0204022000NRG23050720222440398 06/07/2022 Nagamani 0204022WL0055417 Nagamani 00048 BKID0008682 1404 1404 Processed 27/07/2022 3370807821 MR SAKA NAGAMANI STATE BANK OF INDIA(508548)
22 U.Kothapalli AP-04-022-015-015/010340
() 		0204022000NRG23050720222440412 06/07/2022 Nagamani 0204022WL0055417 Nagamani 00048 BKID0008682 1326 1326 Processed 27/07/2022 3370807728 KANDIPALLI NAGA MANI BANK OF INDIA(508505)
23 U.Kothapalli AP-04-022-015-015/010347
() 		0204022000NRG23050720222440421 06/07/2022 Subbarao 0204022WL0055417 Subbarao 00048 BKID0008682 1404 1404 Processed 27/07/2022 3370807816 MR BUDAGALA SUBBARAO B STATE BANK OF INDIA(508548)
24 U.Kothapalli AP-04-022-015-015/010363
() 		0204022000NRG23050720222440440 06/07/2022 Papa 0204022WL0055417 Papa 00048 BKID0008682 1320 1320 Processed 27/07/2022 3370807727 MRS SAKA PAPA STATE BANK OF INDIA(508548)
25 U.Kothapalli AP-04-022-015-015/010365
() 		0204022000NRG23050720222440445 06/07/2022 Veeranaagu 0204022WL0055417 Veeranaagu 00048 BKID0008682 1380 1380 Processed 27/07/2022 3370807813 BONURLA VIRANAGU BANK OF INDIA(508505)
26 U.Kothapalli AP-04-022-015-015/010378
() 		0204022000NRG23050720222440461 06/07/2022 Lakshmi 0204022WL0055417 Lakshmi 00048 BKID0008682 1170 1170 Processed 27/07/2022 3370807814 JUVVALA LAKSHMI BANK OF BARODA(606985)
27 U.Kothapalli AP-04-022-015-015/010867
() 		0204022000NRG23050720222440491 06/07/2022 Dhanalakshmi 0204022WL0055417 Dhanalakshmi 00048 BKID0008682 1332 1332 Processed 27/07/2022 3370808038 RAYUDU DHANALAKSHMI BANK OF INDIA(508505)
28 U.Kothapalli AP-04-022-015-015/010912
() 		0204022000NRG23050720222440528 06/07/2022 Ammani 0204022WL0055417 Ammani 00048 BKID0008682 221 221 Processed 27/07/2022 3370808039 MS AMMANI KANDIPILLI STATE BANK OF INDIA(508548)
SubTotal 24972 24972
29 U.Kothapalli AP-04-022-002-002/011936
() 		0204022000NRG23060720222457669 06/07/2022 GANESH 0204022WL0055841 GANESH 00078 CNRB0002759 928 928 Processed 27/07/2022 3370807717 BILLAKURTHI GANESH CANARA BANK(508532)
SubTotal 928 928
30 U.Kothapalli AP-04-022-010-009/011874
() 		0204022000NRG23060720222453734 06/07/2022 PANCHADARLA SURIBABU 0204022WL0055727 PANCHADARLA SURIBABU 00078 CNRB0002765 708 708 Processed 27/07/2022 3370807718 PANCHADARLA SURIBABU CANARA BANK(508532)
SubTotal 708 708
31 U.Kothapalli AP-04-022-010-009/010315
() 		0204022000NRG23050720222440850 06/07/2022 PENKE GANGA RATNAM 0204022WL0055432 PENKE GANGA RATNAM 00078 CNRB0005935 1138 1138 Processed 27/07/2022 3370807971 BULIPE GANGARATNAM CANARA BANK(508532)
32 U.Kothapalli AP-04-022-010-009/010716
() 		0204022000NRG23050720222441459 06/07/2022 Veera Ganesh 0204022WL0055446 Veera Ganesh 00078 CNRB0005935 906 906 Processed 27/07/2022 3370808264 GANDAM VEERA GANESH CANARA BANK(508532)
33 U.Kothapalli AP-04-022-010-009/010816
() 		0204022000NRG23050720222441466 06/07/2022 VEMAGIRI MARIYA 0204022WL0055446 VEMAGIRI MARIYA 00078 CNRB0005935 906 906 Processed 27/07/2022 3370808377 VEMAGIRI MARIYA CANARA BANK(508532)
34 U.Kothapalli AP-04-022-010-009/011198
() 		0204022000NRG23060720222449720 06/07/2022 ANUSURI SATYANARAYANA 0204022WL0055629 ANUSURI SATYANARAYANA 00078 CNRB0005935 1219 1219 Processed 27/07/2022 3370808317 ANUSURI SATYANARAYANA CANARA BANK(508532)
35 U.Kothapalli AP-04-022-010-009/011385
() 		0204022000NRG23060720222449336 06/07/2022 nukaraju 0204022WL0055619 nukaraju 00078 CNRB0005935 926 926 Processed 27/07/2022 3370808318 PANDU NOOKARAJU CANARA BANK(508532)
36 U.Kothapalli AP-04-022-010-009/011406
() 		0204022000NRG23060720222449349 06/07/2022 srinivasarao 0204022WL0055619 srinivasarao 00078 CNRB0005935 1179 1179 Processed 27/07/2022 3370808319 PANDU SRINIVASARAO CANARA BANK(508532)
37 U.Kothapalli AP-04-022-010-009/012150
() 		0204022000NRG23060720222453753 06/07/2022 Swami 0204022WL0055727 Swami 00078 CNRB0005935 1046 1046 Processed 27/07/2022 3370808187 MR PADAPUDI SWAMI STATE BANK OF INDIA(508548)
SubTotal 7320 7320
38 U.Kothapalli AP-04-022-015-015/011494
() 		0204022000NRG23050720222440580 06/07/2022 mallikarjunarao 0204022WL0055417 mallikarjunarao 00089 CBIN0283363 1326 1326 Processed 27/07/2022 3370808060 Mr KANDIPILLI MALLIKARJUNARAO CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 U.Kothapalli AP-04-022-010-009/011977
() 		0204022000NRG23060720222449777 06/07/2022 Uta Yedukondalu 0204022WL0055629 Uta Yedukondalu 00114 APBL0004041 708 708 Processed 27/07/2022 3370807605 Mr VUTA YEDUKONDALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 708 708
40 U.Kothapalli AP-04-022-010-009/011185
() 		0204022000NRG23060720222449717 06/07/2022 Vasamsetti Simhachalam 0204022WL0055629 Vasamsetti Simhachalam 00114 APBL0004049 944 944 Processed 27/07/2022 3370807622 Mr vasamsetti simhachalam THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
41 U.Kothapalli AP-04-022-010-009/012184
() 		0204022000NRG23060720222453763 06/07/2022 Garapati Nagamani 0204022WL0055727 Garapati Nagamani 00114 APBL0004049 1180 1180 Processed 27/07/2022 3370807623 Mr GARIGAPATI NAGAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2124 2124
42 U.Kothapalli AP-04-022-015-015/011719
() 		0204022000NRG23050720222440584 06/07/2022 Kandipilli Chaitanyakumar 0204022WL0055417 Kandipilli Chaitanyakumar 00168 ICIC0000280 1332 1332 Processed 27/07/2022 3370807603 KANDIPILLI CHAITANYA KUMAR ICICI BANK LTD(508534)
SubTotal 1332 1332
43 U.Kothapalli AP-04-022-009-008/040017
() 		0204022000NRG23060720222456027 06/07/2022 Venkataramana 0204022WL0055785 Venkataramana 00177 IOBA0000554 1203 1203 Processed 27/07/2022 3370807624 PENKE VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
44 U.Kothapalli AP-04-022-010-009/010017
() 		0204022000NRG23050720222440824 06/07/2022 BANDILI JAYARAM 0204022WL0055432 BANDILI JAYARAM 00177 IOBA0000554 1138 1138 Processed 27/07/2022 3370807628 BANDILI JAYA RAO SO SOMARAJU CANARA BANK(508532)
45 U.Kothapalli AP-04-022-015-015/010353
() 		0204022000NRG23050720222440428 06/07/2022 Bangarubabu 0204022WL0055417 Bangarubabu 00177 IOBA0000554 1404 1404 Processed 27/07/2022 3370807626 SAKA BANGARU BABU INDIAN OVERSEAS BANK(508541)
46 U.Kothapalli AP-04-022-015-015/010373
() 		0204022000NRG23050720222440458 06/07/2022 Satyanarayanamma 0204022WL0055417 Satyanarayanamma 00177 IOBA0000554 468 468 Processed 27/07/2022 3370807625 PALLA SATYANARAYA NAMMA INDIAN OVERSEAS BANK(508541)
47 U.Kothapalli AP-04-022-015-015/010914
() 		0204022000NRG23050720222440529 06/07/2022 Srinu 0204022WL0055417 Srinu 00177 IOBA0000554 663 663 Processed 27/07/2022 3370807627 MR SURAM PUDI SRINUBABU STATE BANK OF INDIA(508548)
SubTotal 4876 4876
48 U.Kothapalli AP-04-022-015-015/010353
() 		0204022000NRG23050720222440429 06/07/2022 sunitha 0204022WL0055417 sunitha 00177 IOBA0002140 1256 1256 Processed 27/07/2022 3370807686 SAKA SUNEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 1256 1256
49 U.Kothapalli AP-04-022-002-002/011921
() 		0204022000NRG23060720222457663 06/07/2022 Peddireddi 0204022WL0055841 Peddireddi 00415 SBIN0001003 928 928 Processed 27/07/2022 3370807861 PENUMALLU PADDI REDDY STATE BANK OF INDIA(508548)
50 U.Kothapalli AP-04-022-009-008/011039
() 		0204022000NRG23060720222456008 06/07/2022 Penke Jyothi 0204022WL0055785 Penke Jyothi 00415 SBIN0001003 1437 1437 Processed 27/07/2022 3370807758 MRS PENKE JYOTHI STATE BANK OF INDIA(508548)
51 U.Kothapalli AP-04-022-009-008/011039
() 		0204022000NRG23060720222456007 06/07/2022 Penke venkataramana 0204022WL0055785 Penke venkataramana 00415 SBIN0001003 1437 1437 Processed 27/07/2022 3370807739 MR PENKE VENKATA RAMANA STATE BANK OF INDIA(508548)
52 U.Kothapalli AP-04-022-009-008/040003
() 		0204022000NRG23060720222456010 06/07/2022 nukaalamma 0204022WL0055785 nukaalamma 00415 SBIN0001003 1197 1197 Processed 27/07/2022 3370808145 PENKE NOOKALAMMA UNION BANK OF INDIA(508500)
53 U.Kothapalli AP-04-022-009-008/040005
() 		0204022000NRG23060720222456014 06/07/2022 Ratnam 0204022WL0055785 Ratnam 00415 SBIN0001003 1437 1437 Processed 27/07/2022 3370807759 MS RATNAM PENKE STATE BANK OF INDIA(508548)
54 U.Kothapalli AP-04-022-009-008/040005
() 		0204022000NRG23060720222456013 06/07/2022 Veera Venkataramana 0204022WL0055785 Veera Venkataramana 00415 SBIN0001003 1197 1197 Processed 27/07/2022 3370807733 MR VENKATA RAMANA PENKE STATE BANK OF INDIA(508548)
55 U.Kothapalli AP-04-022-009-008/040006
() 		0204022000NRG23060720222456015 06/07/2022 Nageswararao 0204022WL0055785 Nageswararao 00415 SBIN0001003 1437 1437 Processed 27/07/2022 3370808148 PENKE NAGESWARARAO UNION BANK OF INDIA(508500)
56 U.Kothapalli AP-04-022-009-008/040008
() 		0204022000NRG23060720222456017 06/07/2022 Venkataramanamma 0204022WL0055785 Venkataramanamma 00415 SBIN0001003 1428 1428 Processed 27/07/2022 3370807749 MRS PENKEY VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
57 U.Kothapalli AP-04-022-009-008/040009
() 		0204022000NRG23060720222456018 06/07/2022 Perumalla Venkatalakshmi 0204022WL0055785 Perumalla Venkatalakshmi 00415 SBIN0001003 1428 1428 Processed 27/07/2022 3370807760 MRS PERUMALLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
58 U.Kothapalli AP-04-022-009-008/040010
() 		0204022000NRG23060720222456021 06/07/2022 Nookaratnam 0204022WL0055785 Nookaratnam 00415 SBIN0001003 1428 1428 Processed 27/07/2022 3370807738 MRS SAINABARAPU NOOKARATNAM STATE BANK OF INDIA(508548)
59 U.Kothapalli AP-04-022-009-008/040012
() 		0204022000NRG23060720222456022 06/07/2022 Kota Nookaraju 0204022WL0055785 Kota Nookaraju 00415 SBIN0001003 1428 1428 Processed 27/07/2022 3370807755 KOTA NUKARAJU UNION BANK OF INDIA(508500)
60 U.Kothapalli AP-04-022-009-008/040014
() 		0204022000NRG23060720222456024 06/07/2022 Kumari 0204022WL0055785 Kumari 00415 SBIN0001003 1428 1428 Processed 27/07/2022 3370807754 MRS SAINABARAPU KUMARI STATE BANK OF INDIA(508548)
61 U.Kothapalli AP-04-022-009-008/040014
() 		0204022000NRG23060720222456023 06/07/2022 Sainabarapu Venkataramana 0204022WL0055785 Sainabarapu Venkataramana 00415 SBIN0001003 1428 1428 Processed 27/07/2022 3370807761 SAINABARAPU VANTAKA RAMAN UNION BANK OF INDIA(508500)
62 U.Kothapalli AP-04-022-009-008/040015
() 		0204022000NRG23060720222456025 06/07/2022 Syamala 0204022WL0055785 Syamala 00415 SBIN0001003 1444 1444 Processed 27/07/2022 3370807752 MRS VITTANALA SYSMALA STATE BANK OF INDIA(508548)
63 U.Kothapalli AP-04-022-009-008/040016
() 		0204022000NRG23060720222456026 06/07/2022 Appalaswami 0204022WL0055785 Appalaswami 00415 SBIN0001003 963 963 Processed 27/07/2022 3370807735 PENKE APPALASWAMY CANARA BANK(508532)
64 U.Kothapalli AP-04-022-009-008/040017
() 		0204022000NRG23060720222456028 06/07/2022 Manga 0204022WL0055785 Manga 00415 SBIN0001003 963 963 Processed 27/07/2022 3370807736 MRS PENKE MANGAYAMMA STATE BANK OF INDIA(508548)
65 U.Kothapalli AP-04-022-009-008/040018
() 		0204022000NRG23060720222456029 06/07/2022 Appanna 0204022WL0055785 Appanna 00415 SBIN0001003 1444 1444 Processed 27/07/2022 3370808159 MS SAINABARAPU APPANNA STATE BANK OF INDIA(508548)
66 U.Kothapalli AP-04-022-009-008/040018
() 		0204022000NRG23060720222456030 06/07/2022 Savitri 0204022WL0055785 Savitri 00415 SBIN0001003 1444 1444 Processed 27/07/2022 3370807753 MRS SAINABARAPU SAVITRI STATE BANK OF INDIA(508548)
67 U.Kothapalli AP-04-022-009-008/040019
() 		0204022000NRG23060720222456031 06/07/2022 Nageswararao 0204022WL0055785 Nageswararao 00415 SBIN0001003 1444 1444 Processed 27/07/2022 3370807734 PENKE NAGESWARARAO UNION BANK OF INDIA(508500)
68 U.Kothapalli AP-04-022-009-008/040019
() 		0204022000NRG23060720222456032 06/07/2022 Ramanamma 0204022WL0055785 Ramanamma 00415 SBIN0001003 241 241 Processed 27/07/2022 3370807737 MS PENKE RAMANAMMA STATE BANK OF INDIA(508548)
69 U.Kothapalli AP-04-022-009-008/040020
() 		0204022000NRG23060720222456034 06/07/2022 Penke Chellayamma 0204022WL0055785 Penke Chellayamma 00415 SBIN0001003 961 961 Processed 27/07/2022 3370807757 MRS PENKE CHALLAYAMMA STATE BANK OF INDIA(508548)
70 U.Kothapalli AP-04-022-009-008/040020
() 		0204022000NRG23060720222456033 06/07/2022 Ramudu 0204022WL0055785 Ramudu 00415 SBIN0001003 1442 1442 Processed 27/07/2022 3370807756 MR PENKE RAMULU STATE BANK OF INDIA(508548)
71 U.Kothapalli AP-04-022-010-009/010004
() 		0204022000NRG23050720222440820 06/07/2022 Santa Kumari 0204022WL0055432 Santa Kumari 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808150 MRS PULA GALA SHANTAKUMARI STATE BANK OF INDIA(508548)
72 U.Kothapalli AP-04-022-010-009/010004
() 		0204022000NRG23050720222440821 06/07/2022 Yesubabu 0204022WL0055432 Yesubabu 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808307 MR PULAGALA YESUBABU STATE BANK OF INDIA(508548)
73 U.Kothapalli AP-04-022-010-009/010016
() 		0204022000NRG23050720222440823 06/07/2022 Nagasatya 0204022WL0055432 Nagasatya 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808306 MISS PETTA SATYAISWARYA STATE BANK OF INDIA(508548)
74 U.Kothapalli AP-04-022-010-009/010016
() 		0204022000NRG23050720222440822 06/07/2022 Petta Ramadevi 0204022WL0055432 Petta Ramadevi 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808316 MRS PETTA RAMADEVI STATE BANK OF INDIA(508548)
75 U.Kothapalli AP-04-022-010-009/010017
() 		0204022000NRG23050720222440825 06/07/2022 Nagabhushanam 0204022WL0055432 Nagabhushanam 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808299 MRS BANDILI NAGABHOOSHANAM STATE BANK OF INDIA(508548)
76 U.Kothapalli AP-04-022-010-009/010020
() 		0204022000NRG23050720222440827 06/07/2022 Allampalli Chinnari 0204022WL0055432 Allampalli Chinnari 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808312 MRS ALLAMPALLI CHINNARI STATE BANK OF INDIA(508548)
77 U.Kothapalli AP-04-022-010-009/010020
() 		0204022000NRG23050720222440826 06/07/2022 Subbarao 0204022WL0055432 Subbarao 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808007 MR ALLAMPALLI SUBBARAO STATE BANK OF INDIA(508548)
78 U.Kothapalli AP-04-022-010-009/010034
() 		0204022000NRG23060720222453676 06/07/2022 Apparao 0204022WL0055727 Apparao 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808360 Mr GINJALA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
79 U.Kothapalli AP-04-022-010-009/010079
() 		0204022000NRG23050720222440828 06/07/2022 BANDILLI APPARAO 0204022WL0055432 BANDILLI APPARAO 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808206 MR BANDILI APPARAO STATE BANK OF INDIA(508548)
80 U.Kothapalli AP-04-022-010-009/010079
() 		0204022000NRG23050720222440829 06/07/2022 Mariyamma 0204022WL0055432 Mariyamma 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808297 MRS MARIYAMMA BANDILI STATE BANK OF INDIA(508548)
81 U.Kothapalli AP-04-022-010-009/010080
() 		0204022000NRG23050720222440830 06/07/2022 BANDILLI Mariyamma 0204022WL0055432 BANDILLI Mariyamma 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808221 MRS BANDILI MARIYAMMA STATE BANK OF INDIA(508548)
82 U.Kothapalli AP-04-022-010-009/010099
() 		0204022000NRG23050720222440831 06/07/2022 Bulleyya 0204022WL0055432 Bulleyya 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808236 MRS BULLEMMA YELETI STATE BANK OF INDIA(508548)
83 U.Kothapalli AP-04-022-010-009/010099
() 		0204022000NRG23050720222440832 06/07/2022 srinivas 0204022WL0055432 srinivas 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370807968 MR YELETI SHRINIVAS STATE BANK OF INDIA(508548)
84 U.Kothapalli AP-04-022-010-009/010103
() 		0204022000NRG23050720222440834 06/07/2022 Pedda Kumari 0204022WL0055432 Pedda Kumari 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808218 MRS PEDDAKUMARI BANDILI STATE BANK OF INDIA(508548)
85 U.Kothapalli AP-04-022-010-009/010106
() 		0204022000NRG23050720222440835 06/07/2022 Ramakrishna 0204022WL0055432 Ramakrishna 00415 SBIN0001003 1366 1366 Processed 27/07/2022 3370807720 MR MEDISETTI RAMAKRISHNA STATE BANK OF INDIA(508548)
86 U.Kothapalli AP-04-022-010-009/010112
() 		0204022000NRG23050720222440836 06/07/2022 Apparao 0204022WL0055432 Apparao 00415 SBIN0001003 1366 1366 Processed 27/07/2022 3370808102 MR MEDISETTI APPARAO STATE BANK OF INDIA(508548)
87 U.Kothapalli AP-04-022-010-009/010112
() 		0204022000NRG23050720222440837 06/07/2022 Kumari 0204022WL0055432 Kumari 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370807956 MRS MEDI SETTI KUMARI STATE BANK OF INDIA(508548)
88 U.Kothapalli AP-04-022-010-009/010122
() 		0204022000NRG23050720222440838 06/07/2022 Suryaprakash 0204022WL0055432 Suryaprakash 00415 SBIN0001003 1366 1366 Processed 27/07/2022 3370808292 MR SURYAPRAKASH RAYUDU STATE BANK OF INDIA(508548)
89 U.Kothapalli AP-04-022-010-009/010123
() 		0204022000NRG23060720222453678 06/07/2022 Lakshmi 0204022WL0055727 Lakshmi 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808178 MRS PONNAGANTI LAKSHMI STATE BANK OF INDIA(508548)
90 U.Kothapalli AP-04-022-010-009/010150
() 		0204022000NRG23050720222440840 06/07/2022 Bhadram 0204022WL0055432 Bhadram 00415 SBIN0001003 1366 1366 Processed 27/07/2022 3370808089 MR KOTA BHADRAM KOTA STATE BANK OF INDIA(508548)
91 U.Kothapalli AP-04-022-010-009/010150
() 		0204022000NRG23050720222440841 06/07/2022 Ramanamma 0204022WL0055432 Ramanamma 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808274 MRS KOTA RAMANAMMA STATE BANK OF INDIA(508548)
92 U.Kothapalli AP-04-022-010-009/010158
() 		0204022000NRG23050720222440842 06/07/2022 BANDILI SURYUDU 0204022WL0055432 BANDILI SURYUDU 00415 SBIN0001003 911 911 Processed 27/07/2022 3370808310 MRS BANDILI SURYUDU STATE BANK OF INDIA(508548)
93 U.Kothapalli AP-04-022-010-009/010169
() 		0204022000NRG23050720222441449 06/07/2022 MUPPIDI PRAKASHA RAO 0204022WL0055446 MUPPIDI PRAKASHA RAO 00415 SBIN0001003 906 906 Processed 27/07/2022 3370808374 MR MUPPIDI PRAKASHARAO STATE BANK OF INDIA(508548)
94 U.Kothapalli AP-04-022-010-009/010169
() 		0204022000NRG23050720222441450 06/07/2022 Sarojini 0204022WL0055446 Sarojini 00415 SBIN0001003 906 906 Processed 27/07/2022 3370808368 MRS MUPPIDI SAROJINI STATE BANK OF INDIA(508548)
95 U.Kothapalli AP-04-022-010-009/010173
() 		0204022000NRG23060720222453679 06/07/2022 Acchaarao 0204022WL0055727 Acchaarao 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808365 MR TOLEM ATCHARAO STATE BANK OF INDIA(508548)
96 U.Kothapalli AP-04-022-010-009/010173
() 		0204022000NRG23060720222453680 06/07/2022 Tolem Venkataramana 0204022WL0055727 Tolem Venkataramana 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807860 MR TOLEM VENKATARAMANA STATE BANK OF INDIA(508548)
97 U.Kothapalli AP-04-022-010-009/010204
() 		0204022000NRG23060720222453681 06/07/2022 Bangaaramma 0204022WL0055727 Bangaaramma 00415 SBIN0001003 944 944 Processed 27/07/2022 3370808359 MS GINGALA BANGARAMMA STATE BANK OF INDIA(508548)
98 U.Kothapalli AP-04-022-010-009/010283
() 		0204022000NRG23050720222440846 06/07/2022 Ramalakshmi 0204022WL0055432 Ramalakshmi 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808101 MRS BODAPATI RAMALAKSHMI STATE BANK OF INDIA(508548)
99 U.Kothapalli AP-04-022-010-009/010313
() 		0204022000NRG23050720222440847 06/07/2022 Applakonda 0204022WL0055432 Applakonda 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808146 MR ALETI APPALAKONDA STATE BANK OF INDIA(508548)
100 U.Kothapalli AP-04-022-010-009/010313
() 		0204022000NRG23050720222440848 06/07/2022 Venkataratnam 0204022WL0055432 Venkataratnam 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370807965 MRS YELETI VENKATARATNAM STATE BANK OF INDIA(508548)
101 U.Kothapalli AP-04-022-010-009/010315
() 		0204022000NRG23050720222440849 06/07/2022 Subbarao 0204022WL0055432 Subbarao 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370807969 MR BULIPE SUBBARAO STATE BANK OF INDIA(508548)
102 U.Kothapalli AP-04-022-010-009/010324
() 		0204022000NRG23050720222440851 06/07/2022 Arjunarao 0204022WL0055432 Arjunarao 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808130 VASA ARJUNA RAO UNION BANK OF INDIA(508500)
103 U.Kothapalli AP-04-022-010-009/010326
() 		0204022000NRG23050720222440853 06/07/2022 Dharmaratnam 0204022WL0055432 Dharmaratnam 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808313 MRS PULAGALA DHARMARATNAM STATE BANK OF INDIA(508548)
104 U.Kothapalli AP-04-022-010-009/010326
() 		0204022000NRG23050720222440852 06/07/2022 Suryanarayana 0204022WL0055432 Suryanarayana 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370807970 MR SURYANARAYANA PULAGALA STATE BANK OF INDIA(508548)
105 U.Kothapalli AP-04-022-010-009/010330
() 		0204022000NRG23050720222440854 06/07/2022 Daasu 0204022WL0055432 Daasu 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808184 MR VARASALA DASU STATE BANK OF INDIA(508548)
106 U.Kothapalli AP-04-022-010-009/010330
() 		0204022000NRG23050720222440855 06/07/2022 Tukkamma 0204022WL0055432 Tukkamma 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370807966 MRS TUKKAMMA VARASALA STATE BANK OF INDIA(508548)
107 U.Kothapalli AP-04-022-010-009/010331
() 		0204022000NRG23050720222440856 06/07/2022 Lakshmi 0204022WL0055432 Lakshmi 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808161 MRS BARRE LAKSHMI STATE BANK OF INDIA(508548)
108 U.Kothapalli AP-04-022-010-009/010334
() 		0204022000NRG23050720222440857 06/07/2022 Somaraju 0204022WL0055432 Somaraju 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370807964 MR BANDILI SOMARAJU STATE BANK OF INDIA(508548)
109 U.Kothapalli AP-04-022-010-009/010334
() 		0204022000NRG23050720222440858 06/07/2022 Swarna Kumari 0204022WL0055432 Swarna Kumari 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808105 BANDILI SWARNAKUMARI CANARA BANK(508532)
110 U.Kothapalli AP-04-022-010-009/010337
() 		0204022000NRG23050720222440859 06/07/2022 Satyanarayana 0204022WL0055432 Satyanarayana 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808172 RAAJALA SATYANARAYANA BANK OF INDIA(508505)
111 U.Kothapalli AP-04-022-010-009/010337
() 		0204022000NRG23050720222440860 06/07/2022 Sujatha 0204022WL0055432 Sujatha 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808290 MRS SUJATHA RAJALA STATE BANK OF INDIA(508548)
112 U.Kothapalli AP-04-022-010-009/010338
() 		0204022000NRG23050720222440861 06/07/2022 Satyavati 0204022WL0055432 Satyavati 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808092 MRS BODAPATI SATYAVATHI STATE BANK OF INDIA(508548)
113 U.Kothapalli AP-04-022-010-009/010342
() 		0204022000NRG23050720222440862 06/07/2022 Nukaratnam 0204022WL0055432 Nukaratnam 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808093 KUNAPALLI NOOKARATNAM BANK OF INDIA(508505)
114 U.Kothapalli AP-04-022-010-009/010343
() 		0204022000NRG23050720222440864 06/07/2022 Bojjamma 0204022WL0055432 Bojjamma 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808085 INJURUPU BOJJAMMA BANK OF INDIA(508505)
115 U.Kothapalli AP-04-022-010-009/010348
() 		0204022000NRG23050720222440867 06/07/2022 Nagamani 0204022WL0055432 Nagamani 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808082 MRS PENKA NAGAMANI PENKA STATE BANK OF INDIA(508548)
116 U.Kothapalli AP-04-022-010-009/010348
() 		0204022000NRG23050720222440868 06/07/2022 sattibabu 0204022WL0055432 sattibabu 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808282 MR PENKE SATTIBABU STATE BANK OF INDIA(508548)
117 U.Kothapalli AP-04-022-010-009/010356
() 		0204022000NRG23060720222449695 06/07/2022 Tatabbaayi 0204022WL0055629 Tatabbaayi 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808164 MR PENKE TATABBAI STATE BANK OF INDIA(508548)
118 U.Kothapalli AP-04-022-010-009/010384
() 		0204022000NRG23060720222453684 06/07/2022 Maalakshmi 0204022WL0055727 Maalakshmi 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808355 MRS PENKE MAALAKSHMI STATE BANK OF INDIA(508548)
119 U.Kothapalli AP-04-022-010-009/010385
() 		0204022000NRG23060720222453685 06/07/2022 Pakkurthi Veerababu 0204022WL0055727 Pakkurthi Veerababu 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808223 MR PAKKURTI VEERABABU STATE BANK OF INDIA(508548)
120 U.Kothapalli AP-04-022-010-009/010385
() 		0204022000NRG23060720222453686 06/07/2022 Ratnam 0204022WL0055727 Ratnam 00415 SBIN0001003 944 944 Processed 27/07/2022 3370807894 MRS PAKKURTHI RATNAM PAKKURTHI STATE BANK OF INDIA(508548)
121 U.Kothapalli AP-04-022-010-009/010400
() 		0204022000NRG23050720222440869 06/07/2022 Talupulamma 0204022WL0055432 Talupulamma 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808135 MRS BANDILI TALUPULAMMA STATE BANK OF INDIA(508548)
122 U.Kothapalli AP-04-022-010-009/010421
() 		0204022000NRG23050720222440872 06/07/2022 nukaratnam 0204022WL0055432 nukaratnam 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370807982 MRS BARRE NOOKARATNAM STATE BANK OF INDIA(508548)
123 U.Kothapalli AP-04-022-010-009/010421
() 		0204022000NRG23050720222440871 06/07/2022 Papa 0204022WL0055432 Papa 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808151 MRS BARRE PAPA STATE BANK OF INDIA(508548)
124 U.Kothapalli AP-04-022-010-009/010421
() 		0204022000NRG23050720222440870 06/07/2022 Srinivas 0204022WL0055432 Srinivas 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808293 MR SRINIVASRAO BARRE STATE BANK OF INDIA(508548)
125 U.Kothapalli AP-04-022-010-009/010436
() 		0204022000NRG23050720222440874 06/07/2022 Apparao 0204022WL0055432 Apparao 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808202 MR RAJALA APPARAO STATE BANK OF INDIA(508548)
126 U.Kothapalli AP-04-022-010-009/010445
() 		0204022000NRG23050720222440877 06/07/2022 Sattibabu 0204022WL0055432 Sattibabu 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808295 MR SATTIBABU SEEKOLU STATE BANK OF INDIA(508548)
127 U.Kothapalli AP-04-022-010-009/010445
() 		0204022000NRG23050720222440876 06/07/2022 Subbalakshmi 0204022WL0055432 Subbalakshmi 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808142 MRS SIKOLU SUBBALAKSHMI STATE BANK OF INDIA(508548)
128 U.Kothapalli AP-04-022-010-009/010484
() 		0204022000NRG23050720222440878 06/07/2022 Dharmaraju 0204022WL0055432 Dharmaraju 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808096 MRS SIDDANTAPU DHARMARAJU STATE BANK OF INDIA(508548)
129 U.Kothapalli AP-04-022-010-009/010486
() 		0204022000NRG23050720222440879 06/07/2022 Kondamma 0204022WL0055432 Kondamma 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808203 MRS PALATI KONDAMMA STATE BANK OF INDIA(508548)
130 U.Kothapalli AP-04-022-010-009/010497
() 		0204022000NRG23050720222440880 06/07/2022 Raghava 0204022WL0055432 Raghava 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370807896 MRS KAKARAPALLI RAGHAVA KAKARAPALLI STATE BANK OF INDIA(508548)
131 U.Kothapalli AP-04-022-010-009/010515
() 		0204022000NRG23050720222440881 06/07/2022 bebi 0204022WL0055432 bebi 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808198 MISS YERUGU BABY STATE BANK OF INDIA(508548)
132 U.Kothapalli AP-04-022-010-009/010517
() 		0204022000NRG23060720222453687 06/07/2022 Peddaraju 0204022WL0055727 Peddaraju 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808209 MR PEDDIRAJU GINJALA STATE BANK OF INDIA(508548)
133 U.Kothapalli AP-04-022-010-009/010517
() 		0204022000NRG23060720222453688 06/07/2022 satyavathi 0204022WL0055727 satyavathi 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807930 MRS GINJALA SATYAVATHI GINJALA STATE BANK OF INDIA(508548)
134 U.Kothapalli AP-04-022-010-009/010545
() 		0204022000NRG23050720222440885 06/07/2022 Chellayamma 0204022WL0055432 Chellayamma 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808147 MRS DADALA CHELLAYAMMA STATE BANK OF INDIA(508548)
135 U.Kothapalli AP-04-022-010-009/010545
() 		0204022000NRG23050720222440884 06/07/2022 Prasadarao 0204022WL0055432 Prasadarao 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808300 MR DADALA PRASADARAO STATE BANK OF INDIA(508548)
136 U.Kothapalli AP-04-022-010-009/010545
() 		0204022000NRG23050720222440883 06/07/2022 Yasudaasu 0204022WL0055432 Yasudaasu 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808008 MR YESUDASU DADALA STATE BANK OF INDIA(508548)
137 U.Kothapalli AP-04-022-010-009/010546
() 		0204022000NRG23050720222440886 06/07/2022 Suryakantam 0204022WL0055432 Suryakantam 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370807933 MRS PENKASURYA KANTAM PENKA STATE BANK OF INDIA(508548)
138 U.Kothapalli AP-04-022-010-009/010551
() 		0204022000NRG23060720222449696 06/07/2022 Nagamani 0204022WL0055629 Nagamani 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807928 MRS JADA NAGAMANI JADA STATE BANK OF INDIA(508548)
139 U.Kothapalli AP-04-022-010-009/010551
() 		0204022000NRG23060720222449697 06/07/2022 Sekhar 0204022WL0055629 Sekhar 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807983 MR SHEKHAR JADA STATE BANK OF INDIA(508548)
140 U.Kothapalli AP-04-022-010-009/010552
() 		0204022000NRG23060720222449698 06/07/2022 Bhavani 0204022WL0055629 Bhavani 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807929 MALLISETTI BHAVANI CANARA BANK(508532)
141 U.Kothapalli AP-04-022-010-009/010554
() 		0204022000NRG23060720222449700 06/07/2022 MALISETTI Ramanamma 0204022WL0055629 MALISETTI Ramanamma 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807690 MR RAMANA MALISETTY STATE BANK OF INDIA(508548)
142 U.Kothapalli AP-04-022-010-009/010558
() 		0204022000NRG23060720222453690 06/07/2022 Sarsavathi 0204022WL0055727 Sarsavathi 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807902 MRS JOGA SARASWATHI JOGA STATE BANK OF INDIA(508548)
143 U.Kothapalli AP-04-022-010-009/010558
() 		0204022000NRG23060720222453689 06/07/2022 Venkateswararao 0204022WL0055727 Venkateswararao 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808176 MR JOGA VENKATESWARA RAO STATE BANK OF INDIA(508548)
144 U.Kothapalli AP-04-022-010-009/010578
() 		0204022000NRG23060720222449702 06/07/2022 Lakshmi 0204022WL0055629 Lakshmi 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808149 MRS VITTANALA LAKSHMI STATE BANK OF INDIA(508548)
145 U.Kothapalli AP-04-022-010-009/010586
() 		0204022000NRG23060720222453691 06/07/2022 Ginjala Srinu 0204022WL0055727 Ginjala Srinu 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808216 MR GINJALA SRINU STATE BANK OF INDIA(508548)
146 U.Kothapalli AP-04-022-010-009/010600
() 		0204022000NRG23060720222453692 06/07/2022 Chantimma 0204022WL0055727 Chantimma 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808213 MS MOLLI CHANTEMMA STATE BANK OF INDIA(508548)
147 U.Kothapalli AP-04-022-010-009/010664
() 		0204022000NRG23060720222453694 06/07/2022 Ramanamma 0204022WL0055727 Ramanamma 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808163 MRS POLARAPU RAMANAMMA STATE BANK OF INDIA(508548)
148 U.Kothapalli AP-04-022-010-009/010664
() 		0204022000NRG23060720222453693 06/07/2022 Veera Satyanarayana 0204022WL0055727 Veera Satyanarayana 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808174 MR POLAVARAPU SATTIBABU STATE BANK OF INDIA(508548)
149 U.Kothapalli AP-04-022-010-009/010665
() 		0204022000NRG23060720222453695 06/07/2022 Veerayamma 0204022WL0055727 Veerayamma 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807895 MRS POLARAPU VEERAYAMMA POLARAPU STATE BANK OF INDIA(508548)
150 U.Kothapalli AP-04-022-010-009/010685
() 		0204022000NRG23060720222453697 06/07/2022 GINJALA JAYALAKSHMI 0204022WL0055727 GINJALA JAYALAKSHMI 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807986 MRS GINJALA JAYALAKSHMI STATE BANK OF INDIA(508548)
151 U.Kothapalli AP-04-022-010-009/010685
() 		0204022000NRG23060720222453696 06/07/2022 GINJALA SATHIRAJU 0204022WL0055727 GINJALA SATHIRAJU 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807825 MR GINJALA SATTIRAJU STATE BANK OF INDIA(508548)
152 U.Kothapalli AP-04-022-010-009/010686
() 		0204022000NRG23060720222453698 06/07/2022 Sesharatnam 0204022WL0055727 Sesharatnam 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807920 MRS SANDAKA SESHARATNAM STATE BANK OF INDIA(508548)
153 U.Kothapalli AP-04-022-010-009/010687
() 		0204022000NRG23060720222453699 06/07/2022 Suryakantam 0204022WL0055727 Suryakantam 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808097 MRS PENDYALA SURYAKANTAM STATE BANK OF INDIA(508548)
154 U.Kothapalli AP-04-022-010-009/010690
() 		0204022000NRG23060720222453700 06/07/2022 Lakshmi 0204022WL0055727 Lakshmi 00415 SBIN0001003 708 708 Processed 27/07/2022 3370807893 MRS JOGA LAKSHMI JOGA STATE BANK OF INDIA(508548)
155 U.Kothapalli AP-04-022-010-009/010691
() 		0204022000NRG23060720222453701 06/07/2022 Perantaalamma 0204022WL0055727 Perantaalamma 00415 SBIN0001003 708 708 Processed 27/07/2022 3370807899 PERANTALAMMA DOKKALA BANK OF BARODA(606985)
156 U.Kothapalli AP-04-022-010-009/010694
() 		0204022000NRG23050720222441451 06/07/2022 Bebi 0204022WL0055446 Bebi 00415 SBIN0001003 1133 1133 Processed 27/07/2022 3370807914 MRS VEMAGIRI BABY VEMAGIRI STATE BANK OF INDIA(508548)
157 U.Kothapalli AP-04-022-010-009/010697
() 		0204022000NRG23050720222441453 06/07/2022 Nukaratnam 0204022WL0055446 Nukaratnam 00415 SBIN0001003 1133 1133 Processed 27/07/2022 3370807919 MRS VEMAGIRI NOOKARATNAM VEMAGIRI STATE BANK OF INDIA(508548)
158 U.Kothapalli AP-04-022-010-009/010697
() 		0204022000NRG23050720222441452 06/07/2022 Veeraswami 0204022WL0055446 Veeraswami 00415 SBIN0001003 1133 1133 Processed 27/07/2022 3370808261 MR VEMAGIRI VEERASWAMY STATE BANK OF INDIA(508548)
159 U.Kothapalli AP-04-022-010-009/010702
() 		0204022000NRG23050720222441454 06/07/2022 Daaniyelu 0204022WL0055446 Daaniyelu 00415 SBIN0001003 906 906 Processed 27/07/2022 3370807951 MR VEMAGIRI DANIYELU STATE BANK OF INDIA(508548)
160 U.Kothapalli AP-04-022-010-009/010706
() 		0204022000NRG23050720222441455 06/07/2022 Chandrarao 0204022WL0055446 Chandrarao 00415 SBIN0001003 906 906 Processed 27/07/2022 3370808009 MR KAAKADA CHANDRARAO STATE BANK OF INDIA(508548)
161 U.Kothapalli AP-04-022-010-009/010706
() 		0204022000NRG23050720222441456 06/07/2022 Ratnam 0204022WL0055446 Ratnam 00415 SBIN0001003 906 906 Processed 27/07/2022 3370808006 MRS KAAKADA RATNAM STATE BANK OF INDIA(508548)
162 U.Kothapalli AP-04-022-010-009/010707
() 		0204022000NRG23050720222441457 06/07/2022 Suribabu 0204022WL0055446 Suribabu 00415 SBIN0001003 906 906 Processed 27/07/2022 3370808253 MR KAKADA SURIBABU STATE BANK OF INDIA(508548)
163 U.Kothapalli AP-04-022-010-009/010724
() 		0204022000NRG23050720222441461 06/07/2022 GODATA SYAMALA 0204022WL0055446 GODATA SYAMALA 00415 SBIN0001003 1359 1359 Processed 27/07/2022 3370808260 MRS GADATA SYAMALA STATE BANK OF INDIA(508548)
164 U.Kothapalli AP-04-022-010-009/010730
() 		0204022000NRG23060720222449704 06/07/2022 Seetaratnam 0204022WL0055629 Seetaratnam 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808239 MRS PENKE SEETARATNAM STATE BANK OF INDIA(508548)
165 U.Kothapalli AP-04-022-010-009/010730
() 		0204022000NRG23060720222449703 06/07/2022 Sitaramudu 0204022WL0055629 Sitaramudu 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370808081 MR PENKA SEETARAMUDU PENKA STATE BANK OF INDIA(508548)
166 U.Kothapalli AP-04-022-010-009/010731
() 		0204022000NRG23060720222453702 06/07/2022 Kantamma 0204022WL0055727 Kantamma 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807904 MRS JOGA KANTAM JOGA STATE BANK OF INDIA(508548)
167 U.Kothapalli AP-04-022-010-009/010746
() 		0204022000NRG23060720222449706 06/07/2022 Nageswararao 0204022WL0055629 Nageswararao 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808108 MR VASAMSETTI NAGESWARAO STATE BANK OF INDIA(508548)
168 U.Kothapalli AP-04-022-010-009/010746
() 		0204022000NRG23060720222449707 06/07/2022 Ramanamma 0204022WL0055629 Ramanamma 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808277 PADMASHRI VASAMSETTI RAMANAMMA STATE BANK OF INDIA(508548)
169 U.Kothapalli AP-04-022-010-009/010748
() 		0204022000NRG23050720222441462 06/07/2022 VEMAGIRI CHAITANYA 0204022WL0055446 VEMAGIRI CHAITANYA 00415 SBIN0001003 906 906 Processed 27/07/2022 3370807955 MR VEMAGIRI CHANTIYYA STATE BANK OF INDIA(508548)
170 U.Kothapalli AP-04-022-010-009/010750
() 		0204022000NRG23060720222453703 06/07/2022 Ramanamma 0204022WL0055727 Ramanamma 00415 SBIN0001003 944 944 Processed 27/07/2022 3370808361 MRS APPIKONDA RAMANAMMA STATE BANK OF INDIA(508548)
171 U.Kothapalli AP-04-022-010-009/010751
() 		0204022000NRG23060720222453704 06/07/2022 Suramma 0204022WL0055727 Suramma 00415 SBIN0001003 944 944 Processed 27/07/2022 3370807906 MRS SANDHAKA SURAMMA SANDHAKA STATE BANK OF INDIA(508548)
172 U.Kothapalli AP-04-022-010-009/010759
() 		0204022000NRG23060720222453705 06/07/2022 Lakshmi 0204022WL0055727 Lakshmi 00415 SBIN0001003 944 944 Processed 27/07/2022 3370808364 MRS SANDAKA RATNAM STATE BANK OF INDIA(508548)
173 U.Kothapalli AP-04-022-010-009/010759
() 		0204022000NRG23060720222453706 06/07/2022 SANDAKA RAMANAMMA 0204022WL0055727 SANDAKA RAMANAMMA 00415 SBIN0001003 944 944 Processed 27/07/2022 3370807987 MRS SANDAKA RAMANAMMA STATE BANK OF INDIA(508548)
174 U.Kothapalli AP-04-022-010-009/010762
() 		0204022000NRG23060720222453707 06/07/2022 Appalaraju 0204022WL0055727 Appalaraju 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807912 MRS PANCHADARLA APPALARAJU PANCHADARLA STATE BANK OF INDIA(508548)
175 U.Kothapalli AP-04-022-010-009/010763
() 		0204022000NRG23060720222453708 06/07/2022 Suryavati 0204022WL0055727 Suryavati 00415 SBIN0001003 944 944 Processed 27/07/2022 3370807980 GINJALA SURYAVATI BANK OF INDIA(508505)
176 U.Kothapalli AP-04-022-010-009/010764
() 		0204022000NRG23060720222449709 06/07/2022 Appalakonda 0204022WL0055629 Appalakonda 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808088 MRS NELLI APPALAKONDA STATE BANK OF INDIA(508548)
177 U.Kothapalli AP-04-022-010-009/010764
() 		0204022000NRG23060720222449708 06/07/2022 Venkataramana 0204022WL0055629 Venkataramana 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808226 MR NEILI VENKATARAMANA STATE BANK OF INDIA(508548)
178 U.Kothapalli AP-04-022-010-009/010765
() 		0204022000NRG23060720222449710 06/07/2022 Subbalakshmi 0204022WL0055629 Subbalakshmi 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808083 MRS MEDISETTI SUBBALAKSHMI STATE BANK OF INDIA(508548)
179 U.Kothapalli AP-04-022-010-009/010767
() 		0204022000NRG23060720222453710 06/07/2022 Nagamani 0204022WL0055727 Nagamani 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370807817 MRS JOGA NAGAVENI STATE BANK OF INDIA(508548)
180 U.Kothapalli AP-04-022-010-009/010770
() 		0204022000NRG23060720222449711 06/07/2022 Gouramma 0204022WL0055629 Gouramma 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808084 MRS NELLI GOURAMMA NELLI STATE BANK OF INDIA(508548)
181 U.Kothapalli AP-04-022-010-009/010805
() 		0204022000NRG23050720222441463 06/07/2022 Syaamelu 0204022WL0055446 Syaamelu 00415 SBIN0001003 906 906 Processed 27/07/2022 3370808197 VEMAGIRI SAMUEL ICICI BANK LTD(508534)
182 U.Kothapalli AP-04-022-010-009/010805
() 		0204022000NRG23050720222441464 06/07/2022 VEMAGIRI SATYAVATHI 0204022WL0055446 VEMAGIRI SATYAVATHI 00415 SBIN0001003 906 906 Processed 27/07/2022 3370808263 VEMAGIRI SATYAVATHI ICICI BANK LTD(508534)
183 U.Kothapalli AP-04-022-010-009/010814
() 		0204022000NRG23050720222441465 06/07/2022 Somaraju 0204022WL0055446 Somaraju 00415 SBIN0001003 1133 1133 Processed 27/07/2022 3370807874 MR VEMAGIRI SOMARAJU VEMAGIRI STATE BANK OF INDIA(508548)
184 U.Kothapalli AP-04-022-010-009/010816
() 		0204022000NRG23050720222441467 06/07/2022 Vemagiri Nukaraju 0204022WL0055446 Vemagiri Nukaraju 00415 SBIN0001003 906 906 Processed 27/07/2022 3370808373 MR VEMAGIRI NUKARAJU STATE BANK OF INDIA(508548)
185 U.Kothapalli AP-04-022-010-009/010819
() 		0204022000NRG23050720222441469 06/07/2022 Abbaayi 0204022WL0055446 Abbaayi 00415 SBIN0001003 906 906 Processed 27/07/2022 3370807867 MOYYETI ABBAI BANK OF INDIA(508505)
186 U.Kothapalli AP-04-022-010-009/010819
() 		0204022000NRG23050720222441468 06/07/2022 Devi 0204022WL0055446 Devi 00415 SBIN0001003 906 906 Processed 27/07/2022 3370807908 MRS MOYETI DEVI MOYETI STATE BANK OF INDIA(508548)
187 U.Kothapalli AP-04-022-010-009/010822
() 		0204022000NRG23050720222441470 06/07/2022 Appalakonda 0204022WL0055446 Appalakonda 00415 SBIN0001003 906 906 Processed 27/07/2022 3370807841 MR VEMAGIRI APPALAKONDA STATE BANK OF INDIA(508548)
188 U.Kothapalli AP-04-022-010-009/010830
() 		0204022000NRG23050720222441471 06/07/2022 Narayanarao 0204022WL0055446 Narayanarao 00415 SBIN0001003 1133 1133 Processed 27/07/2022 3370808252 MR VEMARIGI NARAYANARAO STATE BANK OF INDIA(508548)
189 U.Kothapalli AP-04-022-010-009/010831
() 		0204022000NRG23050720222441472 06/07/2022 Nukaraju 0204022WL0055446 Nukaraju 00415 SBIN0001003 906 906 Processed 27/07/2022 3370808194 MR VEMAGIRI NUKARAJU STATE BANK OF INDIA(508548)
190 U.Kothapalli AP-04-022-010-009/010833
() 		0204022000NRG23050720222441473 06/07/2022 Mani 0204022WL0055446 Mani 00415 SBIN0001003 906 906 Processed 27/07/2022 3370807926 VEMAGIRIMANI FINCARE SMALL FINANCE BANK LTD(608304)
191 U.Kothapalli AP-04-022-010-009/010841
() 		0204022000NRG23050720222441475 06/07/2022 GANDHAM KRISHNA 0204022WL0055446 GANDHAM KRISHNA 00415 SBIN0001003 1133 1133 Processed 27/07/2022 3370808370 MR GANDHAM KRISHNA STATE BANK OF INDIA(508548)
192 U.Kothapalli AP-04-022-010-009/010841
() 		0204022000NRG23050720222441476 06/07/2022 Sathibabu 0204022WL0055446 Sathibabu 00415 SBIN0001003 1133 1133 Processed 27/07/2022 3370808258 MR GADAM SATTIBABU STATE BANK OF INDIA(508548)
193 U.Kothapalli AP-04-022-010-009/010841
() 		0204022000NRG23050720222441474 06/07/2022 Veera Raghava 0204022WL0055446 Veera Raghava 00415 SBIN0001003 1359 1359 Processed 27/07/2022 3370807910 GANDAMVEERARAGHAVA FINCARE SMALL FINANCE BANK LTD(608304)
194 U.Kothapalli AP-04-022-010-009/010842
() 		0204022000NRG23050720222441477 06/07/2022 Appayamma 0204022WL0055446 Appayamma 00415 SBIN0001003 906 906 Processed 27/07/2022 3370808131 MRS KAAKADA APPAYAMMA STATE BANK OF INDIA(508548)
195 U.Kothapalli AP-04-022-010-009/010845
() 		0204022000NRG23050720222441479 06/07/2022 DONDAPATI MUSALAYYA 0204022WL0055446 DONDAPATI MUSALAYYA 00415 SBIN0001003 906 906 Processed 27/07/2022 3370808208 MR DONDAPATI MUSALAYYA STATE BANK OF INDIA(508548)
196 U.Kothapalli AP-04-022-010-009/010845
() 		0204022000NRG23050720222441478 06/07/2022 Gogaalamma 0204022WL0055446 Gogaalamma 00415 SBIN0001003 906 906 Processed 27/07/2022 3370807907 MRS DONDAPATI GOGULAMMA DONDAPATI STATE BANK OF INDIA(508548)
197 U.Kothapalli AP-04-022-010-009/010855
() 		0204022000NRG23050720222441482 06/07/2022 Gangadhar 0204022WL0055446 Gangadhar 00415 SBIN0001003 1133 1133 Processed 27/07/2022 3370808257 MR GANGADHAR VEMAGIRI STATE BANK OF INDIA(508548)
198 U.Kothapalli AP-04-022-010-009/010855
() 		0204022000NRG23050720222441480 06/07/2022 Manga 0204022WL0055446 Manga 00415 SBIN0001003 906 906 Processed 27/07/2022 3370808254 MRS VEMAGIRI MANGA STATE BANK OF INDIA(508548)
199 U.Kothapalli AP-04-022-010-009/010855
() 		0204022000NRG23050720222441481 06/07/2022 Peddiraju 0204022WL0055446 Peddiraju 00415 SBIN0001003 906 906 Processed 27/07/2022 3370808144 MR VEMAGIRI PEDDIRAJU STATE BANK OF INDIA(508548)
200 U.Kothapalli AP-04-022-010-009/010856
() 		0204022000NRG23050720222441483 06/07/2022 Nagamani 0204022WL0055446 Nagamani 00415 SBIN0001003 1133 1133 Processed 27/07/2022 3370808256 MRS NAGAMANI VEMAGIRI STATE BANK OF INDIA(508548)
201 U.Kothapalli AP-04-022-010-009/010856
() 		0204022000NRG23050720222441484 06/07/2022 Rudrayya 0204022WL0055446 Rudrayya 00415 SBIN0001003 1133 1133 Processed 27/07/2022 3370808157 MR VEMAGIRI RUDRAIAH STATE BANK OF INDIA(508548)
202 U.Kothapalli AP-04-022-010-009/010864
() 		0204022000NRG23050720222441486 06/07/2022 Sattibabu 0204022WL0055446 Sattibabu 00415 SBIN0001003 906 906 Processed 27/07/2022 3370807885 MR PITHANI SATHI BABU STATE BANK OF INDIA(508548)
203 U.Kothapalli AP-04-022-010-009/010917
() 		0204022000NRG23060720222453711 06/07/2022 Rajamma 0204022WL0055727 Rajamma 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807903 MRS JOGA RAJAMMA JOGA STATE BANK OF INDIA(508548)
204 U.Kothapalli AP-04-022-010-009/010922
() 		0204022000NRG23060720222453712 06/07/2022 Manikyam 0204022WL0055727 Manikyam 00415 SBIN0001003 944 944 Processed 27/07/2022 3370807900 MRS JOGA MANIKYAM STATE BANK OF INDIA(508548)
205 U.Kothapalli AP-04-022-010-009/010949
() 		0204022000NRG23050720222440887 06/07/2022 Srinu 0204022WL0055432 Srinu 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808246 MR SRINU PILLI STATE BANK OF INDIA(508548)
206 U.Kothapalli AP-04-022-010-009/011139
() 		0204022000NRG23060720222449329 06/07/2022 Ramarao 0204022WL0055619 Ramarao 00415 SBIN0001003 1157 1157 Processed 27/07/2022 3370808196 MR GODUGU RAMARAO STATE BANK OF INDIA(508548)
207 U.Kothapalli AP-04-022-010-009/011166
() 		0204022000NRG23060720222449330 06/07/2022 Achiraju 0204022WL0055619 Achiraju 00415 SBIN0001003 694 694 Processed 27/07/2022 3370808286 MR JIGATALA ACHIRAJU STATE BANK OF INDIA(508548)
208 U.Kothapalli AP-04-022-010-009/011166
() 		0204022000NRG23060720222449331 06/07/2022 Jigatala Appalakonda 0204022WL0055619 Jigatala Appalakonda 00415 SBIN0001003 926 926 Processed 27/07/2022 3370808315 MRS JIGATALA APPALAKONDA STATE BANK OF INDIA(508548)
209 U.Kothapalli AP-04-022-010-009/011171
() 		0204022000NRG23050720222440888 06/07/2022 surudu 0204022WL0055432 surudu 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808284 MRS YANDRA SURUDU STATE BANK OF INDIA(508548)
210 U.Kothapalli AP-04-022-010-009/011173
() 		0204022000NRG23060720222449714 06/07/2022 ARJANNA 0204022WL0055629 ARJANNA 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808186 MR KADIYALA ARJANNA STATE BANK OF INDIA(508548)
211 U.Kothapalli AP-04-022-010-009/011173
() 		0204022000NRG23060720222449713 06/07/2022 satyavathi 0204022WL0055629 satyavathi 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808175 MS KADIYALA SATYA VATHI STATE BANK OF INDIA(508548)
212 U.Kothapalli AP-04-022-010-009/011177
() 		0204022000NRG23060720222449715 06/07/2022 ramanamma 0204022WL0055629 ramanamma 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808094 MRS YANDRA RAMANAMMA STATE BANK OF INDIA(508548)
213 U.Kothapalli AP-04-022-010-009/011179
() 		0204022000NRG23050720222440889 06/07/2022 bhavani 0204022WL0055432 bhavani 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808205 MRS VASAMSETTI BHAVANI STATE BANK OF INDIA(508548)
214 U.Kothapalli AP-04-022-010-009/011185
() 		0204022000NRG23060720222449718 06/07/2022 chandravathi 0204022WL0055629 chandravathi 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808275 MS VASASETTI CHANDRAVATHI STATE BANK OF INDIA(508548)
215 U.Kothapalli AP-04-022-010-009/011196
() 		0204022000NRG23050720222440890 06/07/2022 annavaram 0204022WL0055432 annavaram 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808106 MRS GUTTURTI ANNAVARAM STATE BANK OF INDIA(508548)
216 U.Kothapalli AP-04-022-010-009/011197
() 		0204022000NRG23060720222449719 06/07/2022 ramanamma 0204022WL0055629 ramanamma 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808107 MRS CHOLLANGI RAMANAMMA STATE BANK OF INDIA(508548)
217 U.Kothapalli AP-04-022-010-009/011198
() 		0204022000NRG23060720222449721 06/07/2022 ANUSURI NAGALAKSHMI 0204022WL0055629 ANUSURI NAGALAKSHMI 00415 SBIN0001003 1016 1016 Processed 27/07/2022 3370808314 MRS ANUSURI NAGALAKSHMI STATE BANK OF INDIA(508548)
218 U.Kothapalli AP-04-022-010-009/011201
() 		0204022000NRG23060720222449722 06/07/2022 mahalakshimi 0204022WL0055629 mahalakshimi 00415 SBIN0001003 1016 1016 Processed 27/07/2022 3370808086 MRS PENKE MAHALAKSHMI PENKE STATE BANK OF INDIA(508548)
219 U.Kothapalli AP-04-022-010-009/011203
() 		0204022000NRG23050720222440892 06/07/2022 nagamani 0204022WL0055432 nagamani 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808133 MRS RAYUDU NAGAMANI STATE BANK OF INDIA(508548)
220 U.Kothapalli AP-04-022-010-009/011204
() 		0204022000NRG23050720222440893 06/07/2022 subhadramm 0204022WL0055432 subhadramm 00415 SBIN0001003 1138 1138 Processed 27/07/2022 3370808276 MS MEDISETTI SUBHADRAMMA STATE BANK OF INDIA(508548)
221 U.Kothapalli AP-04-022-010-009/011206
() 		0204022000NRG23060720222449724 06/07/2022 annavaram 0204022WL0055629 annavaram 00415 SBIN0001003 1016 1016 Processed 27/07/2022 3370808280 MS KOTA ANNAVARAM STATE BANK OF INDIA(508548)
222 U.Kothapalli AP-04-022-010-009/011206
() 		0204022000NRG23060720222449723 06/07/2022 KOTA APPARAO 0204022WL0055629 KOTA APPARAO 00415 SBIN0001003 1016 1016 Processed 27/07/2022 3370808309 MR KOTA APPARAO STATE BANK OF INDIA(508548)
223 U.Kothapalli AP-04-022-010-009/011209
() 		0204022000NRG23060720222449725 06/07/2022 sesharatnam 0204022WL0055629 sesharatnam 00415 SBIN0001003 1016 1016 Processed 27/07/2022 3370808134 MRS GUTTULA SHESHARATNAM STATE BANK OF INDIA(508548)
224 U.Kothapalli AP-04-022-010-009/011211
() 		0204022000NRG23060720222449726 06/07/2022 arjamma 0204022WL0055629 arjamma 00415 SBIN0001003 1016 1016 Processed 27/07/2022 3370808269 MRS NARALA ARJAMMA STATE BANK OF INDIA(508548)
225 U.Kothapalli AP-04-022-010-009/011213
() 		0204022000NRG23060720222449727 06/07/2022 padma 0204022WL0055629 padma 00415 SBIN0001003 1016 1016 Processed 27/07/2022 3370808095 MRS GUTHULA PADMA STATE BANK OF INDIA(508548)
226 U.Kothapalli AP-04-022-010-009/011213
() 		0204022000NRG23060720222449728 06/07/2022 SATYANARAYANA 0204022WL0055629 SATYANARAYANA 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3370808279 GUTTHULA SATAYANARAYANA CANARA BANK(508532)
227 U.Kothapalli AP-04-022-010-009/011215
() 		0204022000NRG23060720222449729 06/07/2022 appalakonda 0204022WL0055629 appalakonda 00415 SBIN0001003 1016 1016 Processed 27/07/2022 3370808087 MRS VASAMSETTI APPALAKONDA STATE BANK OF INDIA(508548)
228 U.Kothapalli AP-04-022-010-009/011216
() 		0204022000NRG23060720222449731 06/07/2022 medisetti rayudu 0204022WL0055629 medisetti rayudu 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370808217 MR MEDISETTI RAYUDU STATE BANK OF INDIA(508548)
229 U.Kothapalli AP-04-022-010-009/011216
() 		0204022000NRG23060720222449732 06/07/2022 nookaratnam 0204022WL0055629 nookaratnam 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808100 MRS MADISETTI NOOKARATNAM STATE BANK OF INDIA(508548)
230 U.Kothapalli AP-04-022-010-009/011218
() 		0204022000NRG23060720222449733 06/07/2022 chandrarao 0204022WL0055629 chandrarao 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370808090 MR GUTTULA CHANDRARAO GUTTULA STATE BANK OF INDIA(508548)
231 U.Kothapalli AP-04-022-010-009/011218
() 		0204022000NRG23060720222449734 06/07/2022 lakshimi 0204022WL0055629 lakshimi 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808302 MRS GUTTULA LAKSHMI STATE BANK OF INDIA(508548)
232 U.Kothapalli AP-04-022-010-009/011224
() 		0204022000NRG23060720222449735 06/07/2022 nagamani 0204022WL0055629 nagamani 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808110 CHOLLANGI NAGA MANI UNION BANK OF INDIA(508500)
233 U.Kothapalli AP-04-022-010-009/011224
() 		0204022000NRG23060720222449736 06/07/2022 peddiraju 0204022WL0055629 peddiraju 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370808268 CHOLLANGI PEDDIRAJU UNION BANK OF INDIA(508500)
234 U.Kothapalli AP-04-022-010-009/011224
() 		0204022000NRG23060720222449737 06/07/2022 PUSPA 0204022WL0055629 PUSPA 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807972 MS CHOLLANGI PUSPA STATE BANK OF INDIA(508548)
235 U.Kothapalli AP-04-022-010-009/011226
() 		0204022000NRG23060720222449739 06/07/2022 satyavathi 0204022WL0055629 satyavathi 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808098 MRS YANDRA SATYAVATHI STATE BANK OF INDIA(508548)
236 U.Kothapalli AP-04-022-010-009/011226
() 		0204022000NRG23060720222449738 06/07/2022 surudu 0204022WL0055629 surudu 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808129 MRS YANDRA SURUDU STATE BANK OF INDIA(508548)
237 U.Kothapalli AP-04-022-010-009/011228
() 		0204022000NRG23060720222449741 06/07/2022 durgabhavani 0204022WL0055629 durgabhavani 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808271 MRS RAYUDU DURGA BHAVANI STATE BANK OF INDIA(508548)
238 U.Kothapalli AP-04-022-010-009/011229
() 		0204022000NRG23060720222449743 06/07/2022 lovakumari 0204022WL0055629 lovakumari 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807927 MRS NELLILOVAKUMARI NELLI STATE BANK OF INDIA(508548)
239 U.Kothapalli AP-04-022-010-009/011229
() 		0204022000NRG23060720222449742 06/07/2022 yesubabu 0204022WL0055629 yesubabu 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807934 MR NELLI ESUBABU NELLLI STATE BANK OF INDIA(508548)
240 U.Kothapalli AP-04-022-010-009/011232
() 		0204022000NRG23060720222449746 06/07/2022 lakshimi 0204022WL0055629 lakshimi 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808104 MRS GUTULA LAKSHMI STATE BANK OF INDIA(508548)
241 U.Kothapalli AP-04-022-010-009/011232
() 		0204022000NRG23060720222449745 06/07/2022 malleswararao 0204022WL0055629 malleswararao 00415 SBIN0001003 944 944 Processed 27/07/2022 3370808301 MR GUTTULA MALLESWARARAO STATE BANK OF INDIA(508548)
242 U.Kothapalli AP-04-022-010-009/011232
() 		0204022000NRG23060720222449744 06/07/2022 tatabbayi 0204022WL0055629 tatabbayi 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370808233 MR TATABBAYI GUTTULA STATE BANK OF INDIA(508548)
243 U.Kothapalli AP-04-022-010-009/011237
() 		0204022000NRG23060720222449747 06/07/2022 subbayyamma 0204022WL0055629 subbayyamma 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808298 MRS VASAMSETTI SUBBAYYAMMA STATE BANK OF INDIA(508548)
244 U.Kothapalli AP-04-022-010-009/011292
() 		0204022000NRG23060720222453713 06/07/2022 srinu 0204022WL0055727 srinu 00415 SBIN0001003 944 944 Processed 27/07/2022 3370807953 Mr SRINU CHODAVARAPU CENTRAL BANK OF INDIA(607115)
245 U.Kothapalli AP-04-022-010-009/011300
() 		0204022000NRG23060720222453714 06/07/2022 apparao 0204022WL0055727 apparao 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808356 MR TOLEM APPARAO STATE BANK OF INDIA(508548)
246 U.Kothapalli AP-04-022-010-009/011336
() 		0204022000NRG23060720222449749 06/07/2022 KADIYALA SATYANARAYANA 0204022WL0055629 KADIYALA SATYANARAYANA 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370807692 MR SATYANARAYANA KADIYALA STATE BANK OF INDIA(508548)
247 U.Kothapalli AP-04-022-010-009/011343
() 		0204022000NRG23060720222449750 06/07/2022 jayarama krishna 0204022WL0055629 jayarama krishna 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370808303 MR KATTA JAYARAMAKRISHNA STATE BANK OF INDIA(508548)
248 U.Kothapalli AP-04-022-010-009/011343
() 		0204022000NRG23060720222449751 06/07/2022 veeraveni 0204022WL0055629 veeraveni 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808128 MRS KATTA VEERAVENI STATE BANK OF INDIA(508548)
249 U.Kothapalli AP-04-022-010-009/011344
() 		0204022000NRG23060720222449752 06/07/2022 suryanarayana 0204022WL0055629 suryanarayana 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370807866 MR KATTA SURYANARAYANA STATE BANK OF INDIA(508548)
250 U.Kothapalli AP-04-022-010-009/011346
() 		0204022000NRG23060720222449753 06/07/2022 nageswararao 0204022WL0055629 nageswararao 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370808160 MR TOLUM NAGESWARARAO STATE BANK OF INDIA(508548)
251 U.Kothapalli AP-04-022-010-009/011346
() 		0204022000NRG23060720222449754 06/07/2022 varalakshmi 0204022WL0055629 varalakshmi 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808158 MRS TOLUM VARALAKSHMI STATE BANK OF INDIA(508548)
252 U.Kothapalli AP-04-022-010-009/011355
() 		0204022000NRG23060720222453716 06/07/2022 pedda apparao 0204022WL0055727 pedda apparao 00415 SBIN0001003 944 944 Processed 27/07/2022 3370808235 MR GINJALA PEDDA APPARAO STATE BANK OF INDIA(508548)
253 U.Kothapalli AP-04-022-010-009/011360
() 		0204022000NRG23060720222453717 06/07/2022 satyavati 0204022WL0055727 satyavati 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370808204 MS GINJALA SATYAVATHI STATE BANK OF INDIA(508548)
254 U.Kothapalli AP-04-022-010-009/011360
() 		0204022000NRG23060720222453718 06/07/2022 suribabu 0204022WL0055727 suribabu 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370808224 MR GINJALA SURIBABU STATE BANK OF INDIA(508548)
255 U.Kothapalli AP-04-022-010-009/011362
() 		0204022000NRG23060720222453720 06/07/2022 GORLA SUBBALAKSHMI 0204022WL0055727 GORLA SUBBALAKSHMI 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808371 MRS GORLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
256 U.Kothapalli AP-04-022-010-009/011362
() 		0204022000NRG23060720222453719 06/07/2022 venkataswami 0204022WL0055727 venkataswami 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808207 MR GORLA VENKATASWAMI STATE BANK OF INDIA(508548)
257 U.Kothapalli AP-04-022-010-009/011366
() 		0204022000NRG23060720222449755 06/07/2022 appalakonda 0204022WL0055629 appalakonda 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807828 MRS KADIYALA APPALA KONDA STATE BANK OF INDIA(508548)
258 U.Kothapalli AP-04-022-010-009/011380
() 		0204022000NRG23060720222449756 06/07/2022 narayanamma 0204022WL0055629 narayanamma 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808169 MRS MEDISETTI NARAYANAMMA STATE BANK OF INDIA(508548)
259 U.Kothapalli AP-04-022-010-009/011380
() 		0204022000NRG23060720222449757 06/07/2022 suribabu 0204022WL0055629 suribabu 00415 SBIN0001003 944 944 Processed 27/07/2022 3370808143 MR MEDISETTI SURIBABU STATE BANK OF INDIA(508548)
260 U.Kothapalli AP-04-022-010-009/011382
() 		0204022000NRG23060720222449333 06/07/2022 krishnaveni 0204022WL0055619 krishnaveni 00415 SBIN0001003 1157 1157 Processed 27/07/2022 3370807918 MRS PANDU KRISHNAVENI PANDU STATE BANK OF INDIA(508548)
261 U.Kothapalli AP-04-022-010-009/011383
() 		0204022000NRG23060720222449335 06/07/2022 dharamaraju 0204022WL0055619 dharamaraju 00415 SBIN0001003 926 926 Processed 27/07/2022 3370807922 MRS MATA DHARMARAJU MATA STATE BANK OF INDIA(508548)
262 U.Kothapalli AP-04-022-010-009/011383
() 		0204022000NRG23060720222449334 06/07/2022 salmanraju 0204022WL0055619 salmanraju 00415 SBIN0001003 1157 1157 Processed 27/07/2022 3370808291 MR SALMAN RAJU MATHA STATE BANK OF INDIA(508548)
263 U.Kothapalli AP-04-022-010-009/011385
() 		0204022000NRG23060720222449337 06/07/2022 sirisha 0204022WL0055619 sirisha 00415 SBIN0001003 1157 1157 Processed 27/07/2022 3370808305 MRS PANDU SIRISHA STATE BANK OF INDIA(508548)
264 U.Kothapalli AP-04-022-010-009/011386
() 		0204022000NRG23060720222449338 06/07/2022 veeralakshmi 0204022WL0055619 veeralakshmi 00415 SBIN0001003 1157 1157 Processed 27/07/2022 3370808296 MS PENKE VEERALAKSHMI STATE BANK OF INDIA(508548)
265 U.Kothapalli AP-04-022-010-009/011388
() 		0204022000NRG23060720222449339 06/07/2022 nagaraju 0204022WL0055619 nagaraju 00415 SBIN0001003 692 692 Processed 27/07/2022 3370807963 MR KARRI NAGARAJU STATE BANK OF INDIA(508548)
266 U.Kothapalli AP-04-022-010-009/011393
() 		0204022000NRG23060720222449340 06/07/2022 bhadram 0204022WL0055619 bhadram 00415 SBIN0001003 922 922 Processed 27/07/2022 3370808273 MRS GUBBALA BHADRAMMA STATE BANK OF INDIA(508548)
267 U.Kothapalli AP-04-022-010-009/011394
() 		0204022000NRG23060720222449342 06/07/2022 GUBBALA VARALAKSHMI 0204022WL0055619 GUBBALA VARALAKSHMI 00415 SBIN0001003 1153 1153 Processed 27/07/2022 3370807921 MRS GUBBALA VARALAKSHMI GUBBALA STATE BANK OF INDIA(508548)
268 U.Kothapalli AP-04-022-010-009/011394
() 		0204022000NRG23060720222449341 06/07/2022 krishna 0204022WL0055619 krishna 00415 SBIN0001003 1153 1153 Processed 27/07/2022 3370808294 MR KRISHNA GUBBALA STATE BANK OF INDIA(508548)
269 U.Kothapalli AP-04-022-010-009/011399
() 		0204022000NRG23060720222449343 06/07/2022 durga 0204022WL0055619 durga 00415 SBIN0001003 922 922 Processed 27/07/2022 3370807923 MRS MEDISETTI DURGA MEDISETTI STATE BANK OF INDIA(508548)
270 U.Kothapalli AP-04-022-010-009/011400
() 		0204022000NRG23060720222449344 06/07/2022 lovamma 0204022WL0055619 lovamma 00415 SBIN0001003 1153 1153 Processed 27/07/2022 3370807915 MRS KALLA LOVAKUMARI KALLA STATE BANK OF INDIA(508548)
271 U.Kothapalli AP-04-022-010-009/011403
() 		0204022000NRG23060720222449345 06/07/2022 parvati 0204022WL0055619 parvati 00415 SBIN0001003 1179 1179 Processed 27/07/2022 3370807924 MRS VASAMSETTI PARVATI VASAMSETTI STATE BANK OF INDIA(508548)
272 U.Kothapalli AP-04-022-010-009/011404
() 		0204022000NRG23060720222449346 06/07/2022 nagalakshmi 0204022WL0055619 nagalakshmi 00415 SBIN0001003 1179 1179 Processed 27/07/2022 3370807916 MRS PILLI NAGA LAKSHMI PILLI STATE BANK OF INDIA(508548)
273 U.Kothapalli AP-04-022-010-009/011405
() 		0204022000NRG23060720222449347 06/07/2022 lakshmana 0204022WL0055619 lakshmana 00415 SBIN0001003 943 943 Processed 27/07/2022 3370807962 MR VASAMSETTI LAKSHMANA STATE BANK OF INDIA(508548)
274 U.Kothapalli AP-04-022-010-009/011405
() 		0204022000NRG23060720222449348 06/07/2022 lakshmi 0204022WL0055619 lakshmi 00415 SBIN0001003 1179 1179 Processed 27/07/2022 3370808272 MRS LAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
275 U.Kothapalli AP-04-022-010-009/011406
() 		0204022000NRG23060720222449350 06/07/2022 lavanya 0204022WL0055619 lavanya 00415 SBIN0001003 1179 1179 Processed 27/07/2022 3370808283 MRS PANDU LAVANYA STATE BANK OF INDIA(508548)
276 U.Kothapalli AP-04-022-010-009/011459
() 		0204022000NRG23050720222441487 06/07/2022 baburao 0204022WL0055446 baburao 00415 SBIN0001003 906 906 Processed 27/07/2022 3370807981 MR VALLURI BABURAO STATE BANK OF INDIA(508548)
277 U.Kothapalli AP-04-022-010-009/011459
() 		0204022000NRG23050720222441488 06/07/2022 marta 0204022WL0055446 marta 00415 SBIN0001003 906 906 Processed 27/07/2022 3370807925 MRS MARTHA VALLURI STATE BANK OF INDIA(508548)
278 U.Kothapalli AP-04-022-010-009/011526
() 		0204022000NRG23060720222449352 06/07/2022 sriramulu 0204022WL0055619 sriramulu 00415 SBIN0001003 943 943 Processed 27/07/2022 3370808250 MR PANDU SRIRAMULU STATE BANK OF INDIA(508548)
279 U.Kothapalli AP-04-022-010-009/011530
() 		0204022000NRG23060720222449354 06/07/2022 veera raghava 0204022WL0055619 veera raghava 00415 SBIN0001003 1179 1179 Processed 27/07/2022 3370808195 MR PANDU VEERARAGHAVA STATE BANK OF INDIA(508548)
280 U.Kothapalli AP-04-022-010-009/011531
() 		0204022000NRG23060720222449355 06/07/2022 Satyanarayana 0204022WL0055619 Satyanarayana 00415 SBIN0001003 1179 1179 Processed 27/07/2022 3370808079 MRS VASAMSETTI SATYA NARAYANA VASAMSETTI STATE BANK OF INDIA(508548)
281 U.Kothapalli AP-04-022-010-009/011532
() 		0204022000NRG23060720222449356 06/07/2022 bujji 0204022WL0055619 bujji 00415 SBIN0001003 943 943 Processed 27/07/2022 3370808188 MR VASAMSETTI BUJJIYYA STATE BANK OF INDIA(508548)
282 U.Kothapalli AP-04-022-010-009/011537
() 		0204022000NRG23060720222453721 06/07/2022 Suribabu 0204022WL0055727 Suribabu 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808238 MR MORUKURTHI SURIBABU STATE BANK OF INDIA(508548)
283 U.Kothapalli AP-04-022-010-009/011539
() 		0204022000NRG23060720222453722 06/07/2022 Lovakumari 0204022WL0055727 Lovakumari 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807889 MRS TOLUM LOVAKUMARI TOLUM STATE BANK OF INDIA(508548)
284 U.Kothapalli AP-04-022-010-009/011560
() 		0204022000NRG23060720222453723 06/07/2022 appalaraju 0204022WL0055727 appalaraju 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807905 PENDYALA APPALARAJU CANARA BANK(508532)
285 U.Kothapalli AP-04-022-010-009/011566
() 		0204022000NRG23060720222453724 06/07/2022 ganga 0204022WL0055727 ganga 00415 SBIN0001003 944 944 Processed 27/07/2022 3370807909 MRS PENDYALA GANGA PENDYALA STATE BANK OF INDIA(508548)
286 U.Kothapalli AP-04-022-010-009/011568
() 		0204022000NRG23060720222453725 06/07/2022 eswari 0204022WL0055727 eswari 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807888 MS TOLUM ESWARI TOLUM STATE BANK OF INDIA(508548)
287 U.Kothapalli AP-04-022-010-009/011568
() 		0204022000NRG23060720222453726 06/07/2022 Tolem surya chandrarao 0204022WL0055727 Tolem surya chandrarao 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807887 MR TOLEM SURYACHANDRA RAO TOLEM STATE BANK OF INDIA(508548)
288 U.Kothapalli AP-04-022-010-009/011606
() 		0204022000NRG23060720222453727 06/07/2022 pallayya 0204022WL0055727 pallayya 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370807990 MRS MUDUGU APPALARAJU STATE BANK OF INDIA(508548)
289 U.Kothapalli AP-04-022-010-009/011650
() 		0204022000NRG23060720222453729 06/07/2022 Lakshmi 0204022WL0055727 Lakshmi 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808363 MRS KOVVURI LAKSHMI STATE BANK OF INDIA(508548)
290 U.Kothapalli AP-04-022-010-009/011665
() 		0204022000NRG23060720222449758 06/07/2022 Nagajyothi 0204022WL0055629 Nagajyothi 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808241 MS BANDILI AMBEDKAR STATE BANK OF INDIA(508548)
291 U.Kothapalli AP-04-022-010-009/011684
() 		0204022000NRG23060720222449759 06/07/2022 Kota Apparao 0204022WL0055629 Kota Apparao 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370808311 MR KOTA APPARAO STATE BANK OF INDIA(508548)
292 U.Kothapalli AP-04-022-010-009/011684
() 		0204022000NRG23060720222449760 06/07/2022 Kota Ratnam 0204022WL0055629 Kota Ratnam 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808287 MISS KOTA RATNAM STATE BANK OF INDIA(508548)
293 U.Kothapalli AP-04-022-010-009/011724
() 		0204022000NRG23060720222449762 06/07/2022 kiran 0204022WL0055629 kiran 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370808285 MR KIRAN PILLI STATE BANK OF INDIA(508548)
294 U.Kothapalli AP-04-022-010-009/011724
() 		0204022000NRG23060720222449761 06/07/2022 lakshmi 0204022WL0055629 lakshmi 00415 SBIN0001003 1180 1180 Rejected 17/08/2022 N072200AC90441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 U.Kothapalli AP-04-022-010-009/011725
() 		0204022000NRG23050720222441489 06/07/2022 VEMAGIRI RAMESH 0204022WL0055446 VEMAGIRI RAMESH 00415 SBIN0001003 906 906 Processed 27/07/2022 3370808372 MR VEMAGIRI RAMESH STATE BANK OF INDIA(508548)
296 U.Kothapalli AP-04-022-010-009/011742
() 		0204022000NRG23060720222449763 06/07/2022 ADINARAYANA 0204022WL0055629 ADINARAYANA 00415 SBIN0001003 1446 1446 Processed 27/07/2022 3370808304 MR VASAMSETTI ADINARAYANA STATE BANK OF INDIA(508548)
297 U.Kothapalli AP-04-022-010-009/011747
() 		0204022000NRG23060720222453730 06/07/2022 LAKSHMI 0204022WL0055727 LAKSHMI 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808357 MRS ANASURI LAKSHMI STATE BANK OF INDIA(508548)
298 U.Kothapalli AP-04-022-010-009/011764
() 		0204022000NRG23060720222449764 06/07/2022 NAGAMANI 0204022WL0055629 NAGAMANI 00415 SBIN0001003 1205 1205 Processed 27/07/2022 3370808080 MRS MEDISETTI NAGAMANI MEDISETTI STATE BANK OF INDIA(508548)
299 U.Kothapalli AP-04-022-010-009/011787
() 		0204022000NRG23050720222441490 06/07/2022 bapanayya 0204022WL0055446 bapanayya 00415 SBIN0001003 1133 1133 Processed 27/07/2022 3370808192 MR MAMIDALA BAPANAYYA STATE BANK OF INDIA(508548)
300 U.Kothapalli AP-04-022-010-009/011810
() 		0204022000NRG23050720222441491 06/07/2022 bheemayya 0204022WL0055446 bheemayya 00415 SBIN0001003 1359 1359 Processed 27/07/2022 3370808185 MR VEMAGIRI BHIMAYYA STATE BANK OF INDIA(508548)
301 U.Kothapalli AP-04-022-010-009/011832
() 		0204022000NRG23060720222453731 06/07/2022 SIVA 0204022WL0055727 SIVA 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807730 PENDYALA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
302 U.Kothapalli AP-04-022-010-009/011834
() 		0204022000NRG23060720222449765 06/07/2022 RAMANA 0204022WL0055629 RAMANA 00415 SBIN0001003 1205 1205 Processed 27/07/2022 3370807835 MR RAMANA GADI STATE BANK OF INDIA(508548)
303 U.Kothapalli AP-04-022-010-009/011845
() 		0204022000NRG23060720222453732 06/07/2022 GURRAYYA 0204022WL0055727 GURRAYYA 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370807873 MR TOLEM GURAYYA TOLEM STATE BANK OF INDIA(508548)
304 U.Kothapalli AP-04-022-010-009/011855
() 		0204022000NRG23060720222449358 06/07/2022 SUBBARAO 0204022WL0055619 SUBBARAO 00415 SBIN0001003 707 707 Processed 27/07/2022 3370807913 MRS ALLA SUBBARAO ALLA STATE BANK OF INDIA(508548)
305 U.Kothapalli AP-04-022-010-009/011865
() 		0204022000NRG23060720222453733 06/07/2022 SANDAKA NAGALAKSHMI 0204022WL0055727 SANDAKA NAGALAKSHMI 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808189 MRS SANDAKA NAGA LAKSHMI STATE BANK OF INDIA(508548)
306 U.Kothapalli AP-04-022-010-009/011877
() 		0204022000NRG23060720222453735 06/07/2022 Nageswara rao 0204022WL0055727 Nageswara rao 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370808111 MR TOLEM NAGESWARARAO STATE BANK OF INDIA(508548)
307 U.Kothapalli AP-04-022-010-009/011884
() 		0204022000NRG23060720222449767 06/07/2022 Bapanayya 0204022WL0055629 Bapanayya 00415 SBIN0001003 1446 1446 Processed 27/07/2022 3370808183 MR PENKE BAPANAIAH STATE BANK OF INDIA(508548)
308 U.Kothapalli AP-04-022-010-009/011894
() 		0204022000NRG23060720222453738 06/07/2022 Ganga lakshmi 0204022WL0055727 Ganga lakshmi 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808375 MRS CHODAVARAPU GANGA LAKSHMI STATE BANK OF INDIA(508548)
309 U.Kothapalli AP-04-022-010-009/011894
() 		0204022000NRG23060720222453737 06/07/2022 Tulasi krishna 0204022WL0055727 Tulasi krishna 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808362 MR CHODAVARAPU TULASI KRISHNA STATE BANK OF INDIA(508548)
310 U.Kothapalli AP-04-022-010-009/011905
() 		0204022000NRG23060720222449771 06/07/2022 kondamma 0204022WL0055629 kondamma 00415 SBIN0001003 1205 1205 Processed 27/07/2022 3370807978 MRS TOLEM KONDAMMA STATE BANK OF INDIA(508548)
311 U.Kothapalli AP-04-022-010-009/011905
() 		0204022000NRG23060720222449770 06/07/2022 krishna 0204022WL0055629 krishna 00415 SBIN0001003 1446 1446 Processed 27/07/2022 3370808132 MR TOLEM KRISHNA STATE BANK OF INDIA(508548)
312 U.Kothapalli AP-04-022-010-009/011917
() 		0204022000NRG23060720222449772 06/07/2022 Rajala 0204022WL0055629 Rajala 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808240 MS RAJALA ASHOK STATE BANK OF INDIA(508548)
313 U.Kothapalli AP-04-022-010-009/011927
() 		0204022000NRG23060720222449359 06/07/2022 durga prasad 0204022WL0055619 durga prasad 00415 SBIN0001003 1179 1179 Processed 27/07/2022 3370808228 MS DADALA DURGAPRASAD STATE BANK OF INDIA(508548)
314 U.Kothapalli AP-04-022-010-009/011927
() 		0204022000NRG23060720222449360 06/07/2022 vaMsi krishna 0204022WL0055619 vaMsi krishna 00415 SBIN0001003 943 943 Processed 27/07/2022 3370807967 MR DADALA VAMSI KRISHNA STATE BANK OF INDIA(508548)
315 U.Kothapalli AP-04-022-010-009/011936
() 		0204022000NRG23060720222449774 06/07/2022 VENKATA RAMANA 0204022WL0055629 VENKATA RAMANA 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808247 MR VASAMSETTI VENKATARAMANA STATE BANK OF INDIA(508548)
316 U.Kothapalli AP-04-022-010-009/011941
() 		0204022000NRG23060720222453739 06/07/2022 ADILAKSHMI 0204022WL0055727 ADILAKSHMI 00415 SBIN0001003 1181 1181 Processed 27/07/2022 3370807911 MRS SANDHAKA ADILAKSHMI SANDHAKA STATE BANK OF INDIA(508548)
317 U.Kothapalli AP-04-022-010-009/011953
() 		0204022000NRG23060720222449775 06/07/2022 RAMALAKSHMI 0204022WL0055629 RAMALAKSHMI 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807731 MRS PILLI RAMALAKSHMI STATE BANK OF INDIA(508548)
318 U.Kothapalli AP-04-022-010-009/011954
() 		0204022000NRG23060720222449776 06/07/2022 VENKATA LAKSHMI 0204022WL0055629 VENKATA LAKSHMI 00415 SBIN0001003 708 708 Processed 27/07/2022 3370808281 MRS PILLI VENKATALAKSHMI STATE BANK OF INDIA(508548)
319 U.Kothapalli AP-04-022-010-009/011955
() 		0204022000NRG23060720222453741 06/07/2022 ATCHIYAMMA 0204022WL0055727 ATCHIYAMMA 00415 SBIN0001003 945 945 Processed 27/07/2022 3370808358 MS TOLEM ATCHIYAMMA STATE BANK OF INDIA(508548)
320 U.Kothapalli AP-04-022-010-009/011955
() 		0204022000NRG23060720222453740 06/07/2022 VENKATA RAMANA 0204022WL0055727 VENKATA RAMANA 00415 SBIN0001003 1181 1181 Processed 27/07/2022 3370808210 MR TOLEM VENKATARAMANA STATE BANK OF INDIA(508548)
321 U.Kothapalli AP-04-022-010-009/011967
() 		0204022000NRG23060720222453742 06/07/2022 VENKATA RAMANA 0204022WL0055727 VENKATA RAMANA 00415 SBIN0001003 1181 1181 Processed 27/07/2022 3370808378 MR THOLEM VENKATARAMANA STATE BANK OF INDIA(508548)
322 U.Kothapalli AP-04-022-010-009/011973
() 		0204022000NRG23060720222453743 06/07/2022 SATYAVENI 0204022WL0055727 SATYAVENI 00415 SBIN0001003 1181 1181 Processed 27/07/2022 3370808190 MRS GINJALA SATYAVENI STATE BANK OF INDIA(508548)
323 U.Kothapalli AP-04-022-010-009/011996
() 		0204022000NRG23060720222449363 06/07/2022 MERY 0204022WL0055619 MERY 00415 SBIN0001003 1179 1179 Processed 27/07/2022 3370808214 MRS KATTU MERY STATE BANK OF INDIA(508548)
324 U.Kothapalli AP-04-022-010-009/011999
() 		0204022000NRG23060720222449364 06/07/2022 RAMYA 0204022WL0055619 RAMYA 00415 SBIN0001003 707 707 Processed 27/07/2022 3370807917 MS GODUGU RAMYA STATE BANK OF INDIA(508548)
325 U.Kothapalli AP-04-022-010-009/012018
() 		0204022000NRG23060720222449779 06/07/2022 LOVABABU 0204022WL0055629 LOVABABU 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370808109 MR VASAMSETTI LOVABABU STATE BANK OF INDIA(508548)
326 U.Kothapalli AP-04-022-010-009/012018
() 		0204022000NRG23060720222449780 06/07/2022 PUSHPA 0204022WL0055629 PUSHPA 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808278 MS VASAMSETTI PUSPA STATE BANK OF INDIA(508548)
327 U.Kothapalli AP-04-022-010-009/012019
() 		0204022000NRG23060720222449782 06/07/2022 LAKSHMI 0204022WL0055629 LAKSHMI 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808308 MRS LAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
328 U.Kothapalli AP-04-022-010-009/012019
() 		0204022000NRG23060720222449781 06/07/2022 SRINU 0204022WL0055629 SRINU 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370808103 MR VASAMSETTI SREENU STATE BANK OF INDIA(508548)
329 U.Kothapalli AP-04-022-010-009/012020
() 		0204022000NRG23060720222449784 06/07/2022 DEVI 0204022WL0055629 DEVI 00415 SBIN0001003 708 708 Processed 27/07/2022 3370808288 MRS KOTA DEVI STATE BANK OF INDIA(508548)
330 U.Kothapalli AP-04-022-010-009/012021
() 		0204022000NRG23060720222449786 06/07/2022 DEVI 0204022WL0055629 DEVI 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807984 MRS NELLI DEVI STATE BANK OF INDIA(508548)
331 U.Kothapalli AP-04-022-010-009/012023
() 		0204022000NRG23060720222449788 06/07/2022 AMMAJI 0204022WL0055629 AMMAJI 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370807985 MRS KOTA AMMAJI STATE BANK OF INDIA(508548)
332 U.Kothapalli AP-04-022-010-009/012023
() 		0204022000NRG23060720222449787 06/07/2022 NAGESWARA RAO 0204022WL0055629 NAGESWARA RAO 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808231 MR KOTA NAGESWARA RAO STATE BANK OF INDIA(508548)
333 U.Kothapalli AP-04-022-010-009/012023
() 		0204022000NRG23060720222449789 06/07/2022 Srinivas 0204022WL0055629 Srinivas 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808289 MR KOTA SRINUVASU STATE BANK OF INDIA(508548)
334 U.Kothapalli AP-04-022-010-009/012030
() 		0204022000NRG23060720222453744 06/07/2022 JOGA GOPIKRISHNA 0204022WL0055727 JOGA GOPIKRISHNA 00415 SBIN0001003 1181 1181 Processed 27/07/2022 3370807989 JOGA GOPI KRISHNA BANK OF BARODA(606985)
335 U.Kothapalli AP-04-022-010-009/012030
() 		0204022000NRG23060720222453745 06/07/2022 Suneetha 0204022WL0055727 Suneetha 00415 SBIN0001003 1181 1181 Processed 27/07/2022 3370807901 JOGA SUNITHA UNION BANK OF INDIA(508500)
336 U.Kothapalli AP-04-022-010-009/012038
() 		0204022000NRG23060720222453747 06/07/2022 SURIBABU 0204022WL0055727 SURIBABU 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808166 MR TOLUM SURI BABU STATE BANK OF INDIA(508548)
337 U.Kothapalli AP-04-022-010-009/012066
() 		0204022000NRG23050720222441499 06/07/2022 Kumari 0204022WL0055446 Kumari 00415 SBIN0001003 906 906 Processed 27/07/2022 3370808259 MRS VEMAGIRI KUMARI STATE BANK OF INDIA(508548)
338 U.Kothapalli AP-04-022-010-009/012075
() 		0204022000NRG23060720222449365 06/07/2022 Jyothi 0204022WL0055619 Jyothi 00415 SBIN0001003 943 943 Processed 27/07/2022 3370807765 MRS JYOTHI KARRI STATE BANK OF INDIA(508548)
339 U.Kothapalli AP-04-022-010-009/012075
() 		0204022000NRG23060720222449366 06/07/2022 Nagababu 0204022WL0055619 Nagababu 00415 SBIN0001003 1179 1179 Processed 27/07/2022 3370807763 MR KARRI NAGA BABU STATE BANK OF INDIA(508548)
340 U.Kothapalli AP-04-022-010-009/012080
() 		0204022000NRG23060720222453749 06/07/2022 Parvathi 0204022WL0055727 Parvathi 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808366 MRS PARVATHI TOLEM STATE BANK OF INDIA(508548)
341 U.Kothapalli AP-04-022-010-009/012085
() 		0204022000NRG23060720222449793 06/07/2022 NUKARATNAM 0204022WL0055629 NUKARATNAM 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807977 MRS VASAMSETTI NOOKARATNAM STATE BANK OF INDIA(508548)
342 U.Kothapalli AP-04-022-010-009/012085
() 		0204022000NRG23060720222449792 06/07/2022 SATYANARAYANA 0204022WL0055629 SATYANARAYANA 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370807954 MR SATYANARANA VASAMSETTI STATE BANK OF INDIA(508548)
343 U.Kothapalli AP-04-022-010-009/012106
() 		0204022000NRG23060720222453751 06/07/2022 Adilakshmi 0204022WL0055727 Adilakshmi 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807932 DODDI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 U.Kothapalli AP-04-022-010-009/012125
() 		0204022000NRG23050720222441501 06/07/2022 SRINU 0204022WL0055446 SRINU 00415 SBIN0001003 1359 1359 Processed 27/07/2022 3370808262 MR KEDDAMSETTI SRINU STATE BANK OF INDIA(508548)
345 U.Kothapalli AP-04-022-010-009/012126
() 		0204022000NRG23060720222453752 06/07/2022 SATYANARAYANA 0204022WL0055727 SATYANARAYANA 00415 SBIN0001003 1046 1046 Processed 27/07/2022 3370807979 MR JOGA SATYANARAYANA STATE BANK OF INDIA(508548)
346 U.Kothapalli AP-04-022-010-009/012142
() 		0204022000NRG23050720222441504 06/07/2022 Jyothi 0204022WL0055446 Jyothi 00415 SBIN0001003 906 906 Processed 27/07/2022 3370808369 MRS NOORUKURTHI JYOTHI STATE BANK OF INDIA(508548)
347 U.Kothapalli AP-04-022-010-009/012142
() 		0204022000NRG23050720222441503 06/07/2022 Shesharao 0204022WL0055446 Shesharao 00415 SBIN0001003 1133 1133 Processed 27/07/2022 3370808367 MR SHESHARAO NOORUKURTHI STATE BANK OF INDIA(508548)
348 U.Kothapalli AP-04-022-010-009/012153
() 		0204022000NRG23060720222453754 06/07/2022 Bhavani 0204022WL0055727 Bhavani 00415 SBIN0001003 1046 1046 Processed 27/07/2022 3370808376 PENKE GANGA BHAVANI UNION BANK OF INDIA(508500)
349 U.Kothapalli AP-04-022-010-009/012162
() 		0204022000NRG23060720222453755 06/07/2022 Ramakrishna 0204022WL0055727 Ramakrishna 00415 SBIN0001003 837 837 Processed 27/07/2022 3370808167 Mr PAKKURTHI RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
350 U.Kothapalli AP-04-022-010-009/012163
() 		0204022000NRG23060720222453756 06/07/2022 Lakshmi 0204022WL0055727 Lakshmi 00415 SBIN0001003 1046 1046 Processed 27/07/2022 3370807891 MRS TOLEM LAKSHMI TOLEM STATE BANK OF INDIA(508548)
351 U.Kothapalli AP-04-022-010-009/012163
() 		0204022000NRG23060720222453757 06/07/2022 Suryavathi 0204022WL0055727 Suryavathi 00415 SBIN0001003 1046 1046 Processed 27/07/2022 3370807931 MRS TOLEM SURYAVATHI TOLEM STATE BANK OF INDIA(508548)
352 U.Kothapalli AP-04-022-010-009/012170
() 		0204022000NRG23060720222453758 06/07/2022 suribabu 0204022WL0055727 suribabu 00415 SBIN0001003 1046 1046 Processed 27/07/2022 3370808230 VULAVALA SURIBABU UNION BANK OF INDIA(508500)
353 U.Kothapalli AP-04-022-010-009/012172
() 		0204022000NRG23060720222453759 06/07/2022 krishna 0204022WL0055727 krishna 00415 SBIN0001003 1046 1046 Processed 27/07/2022 3370807952 MR PANDYALA KRISHNA STATE BANK OF INDIA(508548)
354 U.Kothapalli AP-04-022-010-009/012183
() 		0204022000NRG23060720222453761 06/07/2022 apparao 0204022WL0055727 apparao 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808234 MR AMMATI APPARAO STATE BANK OF INDIA(508548)
355 U.Kothapalli AP-04-022-010-009/012184
() 		0204022000NRG23060720222453762 06/07/2022 Someswara rao 0204022WL0055727 Someswara rao 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808173 MR GARAGAPATHI SOMESWARA RAO STATE BANK OF INDIA(508548)
356 U.Kothapalli AP-04-022-010-009/012205
() 		0204022000NRG23060720222449367 06/07/2022 Nani 0204022WL0055619 Nani 00415 SBIN0001003 1179 1179 Processed 27/07/2022 3370808199 MR KURUKURI NANI STATE BANK OF INDIA(508548)
357 U.Kothapalli AP-04-022-010-009/012206
() 		0204022000NRG23060720222449798 06/07/2022 KAMESWARI 0204022WL0055629 KAMESWARI 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807688 KATTA KAMESWARI STATE BANK OF INDIA(508548)
358 U.Kothapalli AP-04-022-010-009/012210
() 		0204022000NRG23060720222453766 06/07/2022 Naga satyanarayana 0204022WL0055727 Naga satyanarayana 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370807845 MR KESANAKURTHI NAGASATYANARAYANA STATE BANK OF INDIA(508548)
359 U.Kothapalli AP-04-022-010-009/012286
() 		0204022000NRG23060720222449800 06/07/2022 BHAVANI 0204022WL0055629 BHAVANI 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370808270 MRS PAMPANA BHAVANI STATE BANK OF INDIA(508548)
360 U.Kothapalli AP-04-022-010-009/012286
() 		0204022000NRG23060720222449799 06/07/2022 Srinivasu 0204022WL0055629 Srinivasu 00415 SBIN0001003 1416 1416 Processed 27/07/2022 3370808091 MR PAMPANA SRINIVASARAO STATE BANK OF INDIA(508548)
361 U.Kothapalli AP-04-022-010-009/012303
() 		0204022000NRG23060720222449368 06/07/2022 Srinu 0204022WL0055619 Srinu 00415 SBIN0001003 1179 1179 Processed 27/07/2022 3370808249 VASAMSETTI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 U.Kothapalli AP-04-022-010-009/020071
() 		0204022000NRG23060720222449371 06/07/2022 Bhavani 0204022WL0055619 Bhavani 00415 SBIN0001003 1179 1179 Processed 27/07/2022 3370807890 MRS PILLI BHAVANI PILLI STATE BANK OF INDIA(508548)
363 U.Kothapalli AP-04-022-010-009/020071
() 		0204022000NRG23060720222449373 06/07/2022 ROHINI 0204022WL0055619 ROHINI 00415 SBIN0001003 1179 1179 Processed 27/07/2022 3370807764 PILLI ROHINI BANK OF INDIA(508505)
364 U.Kothapalli AP-04-022-010-009/020130
() 		0204022000NRG23060720222453769 06/07/2022 MANGA 0204022WL0055727 MANGA 00415 SBIN0001003 1180 1180 Processed 27/07/2022 3370807892 MRS PIULLI MANGA PILLI STATE BANK OF INDIA(508548)
365 U.Kothapalli AP-04-022-015-015/010124
() 		0204022000NRG23050720222440349 06/07/2022 Peddasuribabu 0204022WL0055417 Peddasuribabu 00415 SBIN0001003 1404 1404 Rejected 17/08/2022 N072200AC8F701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 U.Kothapalli AP-04-022-015-015/010133
() 		0204022000NRG23050720222440360 06/07/2022 Ramana Kumar 0204022WL0055417 Ramana Kumar 00415 SBIN0001003 234 234 Processed 27/07/2022 3370807857 MR SAKA RAMANA KUMAR STATE BANK OF INDIA(508548)
367 U.Kothapalli AP-04-022-015-015/010137
() 		0204022000NRG23050720222440364 06/07/2022 Saka China Talli 0204022WL0055417 Saka China Talli 00415 SBIN0001003 1404 1404 Processed 27/07/2022 3370807803 MRS CHINNATALLI SAKA STATE BANK OF INDIA(508548)
368 U.Kothapalli AP-04-022-015-015/010321
() 		0204022000NRG23050720222440395 06/07/2022 Rajesh 0204022WL0055417 Rajesh 00415 SBIN0001003 1404 1404 Processed 27/07/2022 3370808042 MR SATTADA RAJESHBABU STATE BANK OF INDIA(508548)
369 U.Kothapalli AP-04-022-015-015/010329
() 		0204022000NRG23050720222440404 06/07/2022 Bathina naani baabu 0204022WL0055417 Bathina naani baabu 00415 SBIN0001003 1404 1404 Processed 27/07/2022 3370807879 MR BATHINA NANI BABU STATE BANK OF INDIA(508548)
370 U.Kothapalli AP-04-022-015-015/010336
() 		0204022000NRG23050720222440409 06/07/2022 Rajababu 0204022WL0055417 Rajababu 00415 SBIN0001003 1326 1326 Processed 27/07/2022 3370807877 MR KANDIPALLI RAJABABU K STATE BANK OF INDIA(508548)
371 U.Kothapalli AP-04-022-015-015/010350
() 		0204022000NRG23050720222440425 06/07/2022 Nukaraju 0204022WL0055417 Nukaraju 00415 SBIN0001003 1404 1404 Processed 27/07/2022 3370807770 MR BAKKE NOOKARAJU B STATE BANK OF INDIA(508548)
372 U.Kothapalli AP-04-022-015-015/010350
() 		0204022000NRG23050720222440426 06/07/2022 Umadevi 0204022WL0055417 Umadevi 00415 SBIN0001003 1404 1404 Processed 27/07/2022 3370807870 MRS BAKKE UMADEVI STATE BANK OF INDIA(508548)
373 U.Kothapalli AP-04-022-015-015/010362
() 		0204022000NRG23050720222440436 06/07/2022 Annavaram 0204022WL0055417 Annavaram 00415 SBIN0001003 1100 1100 Processed 27/07/2022 3370807868 MR SAKA ANNAVARAM STATE BANK OF INDIA(508548)
374 U.Kothapalli AP-04-022-015-015/010362
() 		0204022000NRG23050720222440437 06/07/2022 Nagaprasad 0204022WL0055417 Nagaprasad 00415 SBIN0001003 1320 1320 Processed 27/07/2022 3370807876 MR SAKKA NAGA PRASAD STATE BANK OF INDIA(508548)
375 U.Kothapalli AP-04-022-015-015/010362
() 		0204022000NRG23050720222440438 06/07/2022 Simhaachalam 0204022WL0055417 Simhaachalam 00415 SBIN0001003 1100 1100 Processed 27/07/2022 3370807719 MRS SAKA SIMHACHALAM STATE BANK OF INDIA(508548)
376 U.Kothapalli AP-04-022-015-015/010365
() 		0204022000NRG23050720222440444 06/07/2022 Sudhakar 0204022WL0055417 Sudhakar 00415 SBIN0001003 1256 1256 Processed 27/07/2022 3370808171 MR BONGARLA SUDHAKAR B STATE BANK OF INDIA(508548)
377 U.Kothapalli AP-04-022-015-015/010366
() 		0204022000NRG23050720222440447 06/07/2022 Pusparatnam 0204022WL0055417 Pusparatnam 00415 SBIN0001003 1380 1380 Processed 27/07/2022 3370808170 MRS BONGURLA PUSHPA RATNAM B STATE BANK OF INDIA(508548)
378 U.Kothapalli AP-04-022-015-015/010384
() 		0204022000NRG23050720222440469 06/07/2022 Saka ratna kumar 0204022WL0055417 Saka ratna kumar 00415 SBIN0001003 936 936 Processed 27/07/2022 3370807778 MR SAKA RATNA KUMAR STATE BANK OF INDIA(508548)
379 U.Kothapalli AP-04-022-015-015/010709
() 		0204022000NRG23050720222440481 06/07/2022 Venkatalakshmi 0204022WL0055417 Venkatalakshmi 00415 SBIN0001003 1326 1326 Processed 27/07/2022 3370807854 MRS VASAMSETTI VENKATALAXMI STATE BANK OF INDIA(508548)
380 U.Kothapalli AP-04-022-015-015/010738
() 		0204022000NRG23050720222440484 06/07/2022 K Satyanarayana 0204022WL0055417 K Satyanarayana 00415 SBIN0001003 1332 1332 Processed 27/07/2022 3370808032 MR SATYANARAYANA K STATE BANK OF INDIA(508548)
381 U.Kothapalli AP-04-022-015-015/010900
() 		0204022000NRG23050720222440510 06/07/2022 Satyavathi 0204022WL0055417 Satyavathi 00415 SBIN0001003 1326 1326 Processed 27/07/2022 3370807842 MRS VASAMSETTY SATYAVATHI STATE BANK OF INDIA(508548)
382 U.Kothapalli AP-04-022-015-015/010917
() 		0204022000NRG23050720222440532 06/07/2022 Krupavathi 0204022WL0055417 Krupavathi 00415 SBIN0001003 1105 1105 Processed 27/07/2022 3370807691 MRS KANDIPILLI KRUPARATNAM STATE BANK OF INDIA(508548)
383 U.Kothapalli AP-04-022-015-015/011455
() 		0204022000NRG23050720222440539 06/07/2022 Bholakshmi 0204022WL0055417 Bholakshmi 00415 SBIN0001003 1326 1326 Processed 27/07/2022 3370807846 MRS VASAMSETTI BHULAKSHMI STATE BANK OF INDIA(508548)
384 U.Kothapalli AP-04-022-015-015/011460
() 		0204022000NRG23050720222440542 06/07/2022 Dharmaraju 0204022WL0055417 Dharmaraju 00415 SBIN0001003 1170 1170 Processed 27/07/2022 3370808113 MR KANDIPALLI DHARMARAJU K STATE BANK OF INDIA(508548)
385 U.Kothapalli AP-04-022-015-015/011462
() 		0204022000NRG23050720222440545 06/07/2022 Venkatalakshmi 0204022WL0055417 Venkatalakshmi 00415 SBIN0001003 1170 1170 Processed 27/07/2022 3370807850 Mrs VASAMSETTI VENKATA LAKSHMI BANK OF MAHARASHTRA(607387)
386 U.Kothapalli AP-04-022-015-015/011462
() 		0204022000NRG23050720222440544 06/07/2022 Yasubabu 0204022WL0055417 Yasubabu 00415 SBIN0001003 1170 1170 Processed 27/07/2022 3370807687 MR YESU BABU VASAMSETTI STATE BANK OF INDIA(508548)
387 U.Kothapalli AP-04-022-015-015/011483
() 		0204022000NRG23050720222440570 06/07/2022 Lajaru 0204022WL0055417 Lajaru 00415 SBIN0001003 1326 1326 Processed 27/07/2022 3370808112 MR RAYUDU LAJARU R STATE BANK OF INDIA(508548)
388 U.Kothapalli AP-04-022-015-015/012055
() 		0204022000NRG23050720222440600 06/07/2022 Mudugu prasanna kumar 0204022WL0055417 Mudugu prasanna kumar 00415 SBIN0001003 1326 1326 Processed 27/07/2022 3370807881 MR MUDUGU PRASANNA KUMAR STATE BANK OF INDIA(508548)
389 U.Kothapalli AP-04-022-015-015/012226
() 		0204022000NRG23050720222440606 06/07/2022 Srinu 0204022WL0055417 Srinu 00415 SBIN0001003 1105 1105 Processed 27/07/2022 3370807858 MR KANDIPILLI SRINU STATE BANK OF INDIA(508548)
SubTotal 391213 391213
390 U.Kothapalli AP-04-022-002-002/010104
() 		0204022000NRG23060720222457555 06/07/2022 Apparao 0204022WL0055841 Apparao 00415 SBIN0008264 1391 1391 Processed 27/07/2022 3370808338 MR PENUMALLU APPARAO STATE BANK OF INDIA(508548)
391 U.Kothapalli AP-04-022-002-002/010122
() 		0204022000NRG23060720222457556 06/07/2022 Apparao 0204022WL0055841 Apparao 00415 SBIN0008264 1391 1391 Processed 27/07/2022 3370807700 MR APPARAO ANISETTY STATE BANK OF INDIA(508548)
392 U.Kothapalli AP-04-022-002-002/010123
() 		0204022000NRG23060720222457557 06/07/2022 Krishnamurthy 0204022WL0055841 Krishnamurthy 00415 SBIN0008264 1391 1391 Processed 27/07/2022 3370808331 MR ANISETTY KRISHNA MURTHY STATE BANK OF INDIA(508548)
393 U.Kothapalli AP-04-022-002-002/010140
() 		0204022000NRG23060720222457558 06/07/2022 suri subbireddi 0204022WL0055841 suri subbireddi 00415 SBIN0008264 1391 1391 Processed 27/07/2022 3370808341 MRS KUNISETTI SURISUBBIREDDY STATE BANK OF INDIA(508548)
394 U.Kothapalli AP-04-022-002-002/010148
() 		0204022000NRG23060720222457559 06/07/2022 Subbireddy 0204022WL0055841 Subbireddy 00415 SBIN0008264 1391 1391 Processed 27/07/2022 3370807837 MR BILLAKURTI SUBBIREDDY STATE BANK OF INDIA(508548)
395 U.Kothapalli AP-04-022-002-002/010408
() 		0204022000NRG23060720222457562 06/07/2022 Simhadri 0204022WL0055841 Simhadri 00415 SBIN0008264 928 928 Processed 27/07/2022 3370808379 MISS TAMILISETTI SIMHADRI STATE BANK OF INDIA(508548)
396 U.Kothapalli AP-04-022-002-002/010452
() 		0204022000NRG23060720222457563 06/07/2022 Krishnareddy 0204022WL0055841 Krishnareddy 00415 SBIN0008264 1363 1363 Processed 27/07/2022 3370807740 MR ABBIREDDY KRISHNA REDDY STATE BANK OF INDIA(508548)
397 U.Kothapalli AP-04-022-002-002/010455
() 		0204022000NRG23060720222457565 06/07/2022 subbareddi 0204022WL0055841 subbareddi 00415 SBIN0008264 696 696 Processed 27/07/2022 3370807851 MR PENUMALLU SUBBAREDDY STATE BANK OF INDIA(508548)
398 U.Kothapalli AP-04-022-002-002/010455
() 		0204022000NRG23060720222457564 06/07/2022 Suryachakram 0204022WL0055841 Suryachakram 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807848 MR PENUMALLU SURYA CHAKRAM STATE BANK OF INDIA(508548)
399 U.Kothapalli AP-04-022-002-002/010472
() 		0204022000NRG23060720222457566 06/07/2022 Perumallu Reddy 0204022WL0055841 Perumallu Reddy 00415 SBIN0008264 1160 1160 Processed 27/07/2022 3370808387 MR TAMILISETTY PERUMALLA REDDY STATE BANK OF INDIA(508548)
400 U.Kothapalli AP-04-022-002-002/010492
() 		0204022000NRG23060720222457567 06/07/2022 Venkatarao 0204022WL0055841 Venkatarao 00415 SBIN0008264 908 908 Processed 27/07/2022 3370808232 Mr CHINTHAPALLI VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
401 U.Kothapalli AP-04-022-002-002/010493
() 		0204022000NRG23060720222457568 06/07/2022 Kantareddy 0204022WL0055841 Kantareddy 00415 SBIN0008264 681 681 Processed 27/07/2022 3370807696 KUNISHETTI KANTAREDDY CANARA BANK(508532)
402 U.Kothapalli AP-04-022-002-002/010500
() 		0204022000NRG23060720222457569 06/07/2022 Venkatarao 0204022WL0055841 Venkatarao 00415 SBIN0008264 1136 1136 Processed 27/07/2022 3370808327 MR PENUMALLU VENKATA RAO STATE BANK OF INDIA(508548)
403 U.Kothapalli AP-04-022-002-002/010506
() 		0204022000NRG23060720222457570 06/07/2022 Subbarao 0204022WL0055841 Subbarao 00415 SBIN0008264 1363 1363 Processed 27/07/2022 3370808333 MRS CHINTAPALLI SUBBARAO STATE BANK OF INDIA(508548)
404 U.Kothapalli AP-04-022-002-002/010515
() 		0204022000NRG23060720222457571 06/07/2022 Ammireddy 0204022WL0055841 Ammireddy 00415 SBIN0008264 1136 1136 Processed 27/07/2022 3370808330 MR KUNISETTY AMMIREDDY STATE BANK OF INDIA(508548)
405 U.Kothapalli AP-04-022-002-002/010516
() 		0204022000NRG23060720222457572 06/07/2022 Narayanareddy 0204022WL0055841 Narayanareddy 00415 SBIN0008264 928 928 Processed 27/07/2022 3370807745 MR VADISETTY NARAYAN REDDY STATE BANK OF INDIA(508548)
406 U.Kothapalli AP-04-022-002-002/010528
() 		0204022000NRG23060720222457573 06/07/2022 Apparao 0204022WL0055841 Apparao 00415 SBIN0008264 1363 1363 Processed 27/07/2022 3370808329 MR TAMILSETTY APPA RAO STATE BANK OF INDIA(508548)
407 U.Kothapalli AP-04-022-002-002/010529
() 		0204022000NRG23060720222457574 06/07/2022 Nerellureddy 0204022WL0055841 Nerellureddy 00415 SBIN0008264 696 696 Processed 27/07/2022 3370808382 MR PENUMALLU NERELLU REDDY STATE BANK OF INDIA(508548)
408 U.Kothapalli AP-04-022-002-002/010551
() 		0204022000NRG23060720222457575 06/07/2022 Satyanarayana 0204022WL0055841 Satyanarayana 00415 SBIN0008264 928 928 Processed 27/07/2022 3370808393 MR NAGARAPU SATYANARAYANA STATE BANK OF INDIA(508548)
409 U.Kothapalli AP-04-022-002-002/010552
() 		0204022000NRG23060720222457576 06/07/2022 Venkatarao 0204022WL0055841 Venkatarao 00415 SBIN0008264 1363 1363 Processed 27/07/2022 3370808384 MR CHINTAPALLI VENKATA RAO STATE BANK OF INDIA(508548)
410 U.Kothapalli AP-04-022-002-002/010553
() 		0204022000NRG23060720222457577 06/07/2022 Achireddy 0204022WL0055841 Achireddy 00415 SBIN0008264 928 928 Processed 27/07/2022 3370808386 MR ATCHI REDDY TAMILASETTI STATE BANK OF INDIA(508548)
411 U.Kothapalli AP-04-022-002-002/010561
() 		0204022000NRG23060720222457578 06/07/2022 Subbarao 0204022WL0055841 Subbarao 00415 SBIN0008264 443 443 Processed 27/07/2022 3370807695 MR SUBBA RAO VADISETTY STATE BANK OF INDIA(508548)
412 U.Kothapalli AP-04-022-002-002/010568
() 		0204022000NRG23060720222457580 06/07/2022 Vanamurthy 0204022WL0055841 Vanamurthy 00415 SBIN0008264 1391 1391 Processed 27/07/2022 3370808352 KUTA VANAMURTHY CANARA BANK(508532)
413 U.Kothapalli AP-04-022-002-002/010572
() 		0204022000NRG23060720222457581 06/07/2022 Venkatareddy 0204022WL0055841 Venkatareddy 00415 SBIN0008264 1328 1328 Processed 27/07/2022 3370807742 MR ABBIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
414 U.Kothapalli AP-04-022-002-002/010574
() 		0204022000NRG23060720222457582 06/07/2022 Chinnareddy 0204022WL0055841 Chinnareddy 00415 SBIN0008264 1160 1160 Processed 27/07/2022 3370807853 MR ABBIREDDY CHINNAREDDY STATE BANK OF INDIA(508548)
415 U.Kothapalli AP-04-022-002-002/010578
() 		0204022000NRG23060720222457583 06/07/2022 Subbarao 0204022WL0055841 Subbarao 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370808337 MR BILLAKURTHY SUBBARAO STATE BANK OF INDIA(508548)
416 U.Kothapalli AP-04-022-002-002/010582
() 		0204022000NRG23060720222457584 06/07/2022 Sathibabu 0204022WL0055841 Sathibabu 00415 SBIN0008264 696 696 Processed 27/07/2022 3370807701 KOOTHA SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
417 U.Kothapalli AP-04-022-002-002/010609
() 		0204022000NRG23060720222457585 06/07/2022 Chakrayya 0204022WL0055841 Chakrayya 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807859 MR CHAKRAYYA PENUMALLU STATE BANK OF INDIA(508548)
418 U.Kothapalli AP-04-022-002-002/010643
() 		0204022000NRG23060720222457586 06/07/2022 Krishna 0204022WL0055841 Krishna 00415 SBIN0008264 664 664 Processed 27/07/2022 3370807721 MR KRISHNAREDDY KADULURI STATE BANK OF INDIA(508548)
419 U.Kothapalli AP-04-022-002-002/010644
() 		0204022000NRG23060720222457587 06/07/2022 Chinnareddy 0204022WL0055841 Chinnareddy 00415 SBIN0008264 664 664 Processed 27/07/2022 3370808332 MR KUNISETTY CHINNA REDDY STATE BANK OF INDIA(508548)
420 U.Kothapalli AP-04-022-002-002/010647
() 		0204022000NRG23060720222457588 06/07/2022 Krishnareddy 0204022WL0055841 Krishnareddy 00415 SBIN0008264 1107 1107 Processed 27/07/2022 3370808348 MR KOONISETTI KRISHNA REDDY STATE BANK OF INDIA(508548)
421 U.Kothapalli AP-04-022-002-002/010658
() 		0204022000NRG23060720222457589 06/07/2022 Venkatarao 0204022WL0055841 Venkatarao 00415 SBIN0008264 232 232 Processed 27/07/2022 3370808385 MR GURALA VENKATA RAO STATE BANK OF INDIA(508548)
422 U.Kothapalli AP-04-022-002-002/010675
() 		0204022000NRG23060720222457590 06/07/2022 Krishnareddy 0204022WL0055841 Krishnareddy 00415 SBIN0008264 664 664 Processed 27/07/2022 3370807849 MR PENUMALLU KRISHNA REDDY STATE BANK OF INDIA(508548)
423 U.Kothapalli AP-04-022-002-002/010696
() 		0204022000NRG23060720222457592 06/07/2022 Vishnu 0204022WL0055841 Vishnu 00415 SBIN0008264 886 886 Processed 27/07/2022 3370807839 MR PENUMALLU VISHNU STATE BANK OF INDIA(508548)
424 U.Kothapalli AP-04-022-002-002/010730
() 		0204022000NRG23060720222457594 06/07/2022 Subbireddy 0204022WL0055841 Subbireddy 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807697 MR ABBIREDDY SUBBIREDDY STATE BANK OF INDIA(508548)
425 U.Kothapalli AP-04-022-002-002/010736
() 		0204022000NRG23060720222457595 06/07/2022 Subbarao 0204022WL0055841 Subbarao 00415 SBIN0008264 1328 1328 Processed 27/07/2022 3370808325 MR KOOTA SUBBARAO STATE BANK OF INDIA(508548)
426 U.Kothapalli AP-04-022-002-002/010738
() 		0204022000NRG23060720222457596 06/07/2022 padma reddi 0204022WL0055841 padma reddi 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807865 MR GURALA PADMA REDDY STATE BANK OF INDIA(508548)
427 U.Kothapalli AP-04-022-002-002/010741
() 		0204022000NRG23060720222457597 06/07/2022 Subbarao 0204022WL0055841 Subbarao 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807724 MR CHINTAPALLI SUBBA RAO STATE BANK OF INDIA(508548)
428 U.Kothapalli AP-04-022-002-002/010774
() 		0204022000NRG23060720222457598 06/07/2022 Suryasubbarao 0204022WL0055841 Suryasubbarao 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807750 MR BILLAKURTHI SURYA SUBBA RAO STATE BANK OF INDIA(508548)
429 U.Kothapalli AP-04-022-002-002/010781
() 		0204022000NRG23060720222457599 06/07/2022 Chakrayya 0204022WL0055841 Chakrayya 00415 SBIN0008264 1328 1328 Processed 27/07/2022 3370807945 MR CHAKRAYYA CHINTAPALLI STATE BANK OF INDIA(508548)
430 U.Kothapalli AP-04-022-002-002/010793
() 		0204022000NRG23060720222457600 06/07/2022 Tammireddy 0204022WL0055841 Tammireddy 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370808389 MR CHINTAPALLI TAMMIREDDY STATE BANK OF INDIA(508548)
431 U.Kothapalli AP-04-022-002-002/010795
() 		0204022000NRG23060720222457601 06/07/2022 Apparao 0204022WL0055841 Apparao 00415 SBIN0008264 1160 1160 Processed 27/07/2022 3370807974 MR BILLAKURTHI APPARAO STATE BANK OF INDIA(508548)
432 U.Kothapalli AP-04-022-002-002/010798
() 		0204022000NRG23060720222457602 06/07/2022 Pedda Chinna Venkatarao 0204022WL0055841 Pedda Chinna Venkatarao 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370808350 MR ABBIREDDY PEDDA CHINNA VENKATA RAO STATE BANK OF INDIA(508548)
433 U.Kothapalli AP-04-022-002-002/010799
() 		0204022000NRG23060720222457603 06/07/2022 Nagireddy 0204022WL0055841 Nagireddy 00415 SBIN0008264 232 232 Processed 27/07/2022 3370807975 MR KADULURI NAGI REDDY STATE BANK OF INDIA(508548)
434 U.Kothapalli AP-04-022-002-002/010806
() 		0204022000NRG23060720222457605 06/07/2022 Ramudu 0204022WL0055841 Ramudu 00415 SBIN0008264 232 232 Processed 27/07/2022 3370807855 MR GURRALA RAMUDU STATE BANK OF INDIA(508548)
435 U.Kothapalli AP-04-022-002-002/010812
() 		0204022000NRG23060720222457606 06/07/2022 Venkatarao 0204022WL0055841 Venkatarao 00415 SBIN0008264 928 928 Processed 27/07/2022 3370807748 MRS VADISETTI VENKATARAO STATE BANK OF INDIA(508548)
436 U.Kothapalli AP-04-022-002-002/010907
() 		0204022000NRG23060720222457607 06/07/2022 Surapureddi 0204022WL0055841 Surapureddi 00415 SBIN0008264 1391 1391 Processed 27/07/2022 3370808349 MR ANISETTY SURAPA REDDY STATE BANK OF INDIA(508548)
437 U.Kothapalli AP-04-022-002-002/010929
() 		0204022000NRG23060720222457608 06/07/2022 Sattibaabu 0204022WL0055841 Sattibaabu 00415 SBIN0008264 928 928 Processed 27/07/2022 3370808336 MR ISARAPU SATHI BABU STATE BANK OF INDIA(508548)
438 U.Kothapalli AP-04-022-002-002/010932
() 		0204022000NRG23060720222457609 06/07/2022 Venkatarao 0204022WL0055841 Venkatarao 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370808339 MR ANISETTI VENKATARAO STATE BANK OF INDIA(508548)
439 U.Kothapalli AP-04-022-002-002/010980
() 		0204022000NRG23060720222457610 06/07/2022 Seetaareddi 0204022WL0055841 Seetaareddi 00415 SBIN0008264 928 928 Processed 27/07/2022 3370807743 MR ABBIREDDY SEETHAREDDY STATE BANK OF INDIA(508548)
440 U.Kothapalli AP-04-022-002-002/010988
() 		0204022000NRG23060720222457611 06/07/2022 Naarayanamurti 0204022WL0055841 Naarayanamurti 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807830 MRS KADIMISETTY NARAYANA MURTHY STATE BANK OF INDIA(508548)
441 U.Kothapalli AP-04-022-002-002/010997
() 		0204022000NRG23060720222457612 06/07/2022 Subbarao 0204022WL0055841 Subbarao 00415 SBIN0008264 1160 1160 Processed 27/07/2022 3370808396 BILLAKURTI SUBBARAO CANARA BANK(508532)
442 U.Kothapalli AP-04-022-002-002/010998
() 		0204022000NRG23060720222457613 06/07/2022 Suryanarayana 0204022WL0055841 Suryanarayana 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807976 MR ANISETTI SURYANARAYANA STATE BANK OF INDIA(508548)
443 U.Kothapalli AP-04-022-002-002/010999
() 		0204022000NRG23060720222457614 06/07/2022 Suryanarayana 0204022WL0055841 Suryanarayana 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807746 MR BILLAKURTHI SURYANARAYANA STATE BANK OF INDIA(508548)
444 U.Kothapalli AP-04-022-002-002/011016
() 		0204022000NRG23060720222457615 06/07/2022 Sattireddi 0204022WL0055841 Sattireddi 00415 SBIN0008264 232 232 Processed 27/07/2022 3370807886 MR TAMILISETTI SATTIREDDI STATE BANK OF INDIA(508548)
445 U.Kothapalli AP-04-022-002-002/011050
() 		0204022000NRG23060720222457616 06/07/2022 Raamachandra Reddi 0204022WL0055841 Raamachandra Reddi 00415 SBIN0008264 1160 1160 Processed 27/07/2022 3370807960 MR CHINTAPALLI RAMA CHANDRA REDDY STATE BANK OF INDIA(508548)
446 U.Kothapalli AP-04-022-002-002/011051
() 		0204022000NRG23060720222457617 06/07/2022 Yesubabu 0204022WL0055841 Yesubabu 00415 SBIN0008264 464 464 Processed 27/07/2022 3370808390 MR BILLAKURTHI YESUBU STATE BANK OF INDIA(508548)
447 U.Kothapalli AP-04-022-002-002/011120
() 		0204022000NRG23060720222457618 06/07/2022 Rama Chandrarao 0204022WL0055841 Rama Chandrarao 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370808344 MRS KUNISETTI RAMACHANDRARAO STATE BANK OF INDIA(508548)
448 U.Kothapalli AP-04-022-002-002/011145
() 		0204022000NRG23060720222457619 06/07/2022 Satyanarayana 0204022WL0055841 Satyanarayana 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807973 MR KUTA SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
449 U.Kothapalli AP-04-022-002-002/011199
() 		0204022000NRG23060720222457621 06/07/2022 Yesu Raamudu 0204022WL0055841 Yesu Raamudu 00415 SBIN0008264 1160 1160 Processed 27/07/2022 3370807744 MR CHINTAPALLI YESU RAMUDU STATE BANK OF INDIA(508548)
450 U.Kothapalli AP-04-022-002-002/011205
() 		0204022000NRG23060720222457622 06/07/2022 Venkatarao 0204022WL0055841 Venkatarao 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370808351 MR KADIMISETTI VENKATARAO STATE BANK OF INDIA(508548)
451 U.Kothapalli AP-04-022-002-002/011370
() 		0204022000NRG23060720222457624 06/07/2022 Satyanarayana 0204022WL0055841 Satyanarayana 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807959 MRS KUNISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
452 U.Kothapalli AP-04-022-002-002/011371
() 		0204022000NRG23060720222457625 06/07/2022 Apparao 0204022WL0055841 Apparao 00415 SBIN0008264 1160 1160 Processed 27/07/2022 3370808347 VADI SETTI APPARAO CANARA BANK(508532)
453 U.Kothapalli AP-04-022-002-002/011482
() 		0204022000NRG23060720222457626 06/07/2022 Subbarao 0204022WL0055841 Subbarao 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370808388 MR BILLAKURTHY SUBBARAO STATE BANK OF INDIA(508548)
454 U.Kothapalli AP-04-022-002-002/011485
() 		0204022000NRG23060720222457627 06/07/2022 Apparao 0204022WL0055841 Apparao 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370808381 MR ANISETTY APPA RAO STATE BANK OF INDIA(508548)
455 U.Kothapalli AP-04-022-002-002/011504
() 		0204022000NRG23060720222457628 06/07/2022 Ramakrishnareddy 0204022WL0055841 Ramakrishnareddy 00415 SBIN0008264 1328 1328 Processed 27/07/2022 3370808394 MR ABBIREDDY RAMUDU STATE BANK OF INDIA(508548)
456 U.Kothapalli AP-04-022-002-002/011508
() 		0204022000NRG23060720222457629 06/07/2022 Suryachakram 0204022WL0055841 Suryachakram 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807883 MR KADIMISETTI SURYA CHAKRAM STATE BANK OF INDIA(508548)
457 U.Kothapalli AP-04-022-002-002/011509
() 		0204022000NRG23060720222457630 06/07/2022 Paapireddy 0204022WL0055841 Paapireddy 00415 SBIN0008264 1160 1160 Processed 27/07/2022 3370808395 MR TAMILISETTY PAPAYAI STATE BANK OF INDIA(508548)
458 U.Kothapalli AP-04-022-002-002/011512
() 		0204022000NRG23060720222457631 06/07/2022 Sanjeevareddy 0204022WL0055841 Sanjeevareddy 00415 SBIN0008264 928 928 Processed 27/07/2022 3370808354 MR SANJEEVA REDDY BILLAKURTHY STATE BANK OF INDIA(508548)
459 U.Kothapalli AP-04-022-002-002/011516
() 		0204022000NRG23060720222457632 06/07/2022 Perumallareddy 0204022WL0055841 Perumallareddy 00415 SBIN0008264 928 928 Processed 27/07/2022 3370808346 MR BILLAKURTHI PERUMALLA REDDY STATE BANK OF INDIA(508548)
460 U.Kothapalli AP-04-022-002-002/011530
() 		0204022000NRG23060720222457633 06/07/2022 Raamakrishnareddy 0204022WL0055841 Raamakrishnareddy 00415 SBIN0008264 232 232 Processed 27/07/2022 3370807693 MR RAMA KRISHNA REDDY ANISETTY STATE BANK OF INDIA(508548)
461 U.Kothapalli AP-04-022-002-002/011534
() 		0204022000NRG23060720222457634 06/07/2022 Jogireddy 0204022WL0055841 Jogireddy 00415 SBIN0008264 1391 1391 Processed 27/07/2022 3370808345 MR CHINTAPALLI JOGI REDDY LTI STATE BANK OF INDIA(508548)
462 U.Kothapalli AP-04-022-002-002/011539
() 		0204022000NRG23060720222457635 06/07/2022 Sanyasireddy 0204022WL0055841 Sanyasireddy 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807723 MR PENUMALAU SANYASI REDDY STATE BANK OF INDIA(508548)
463 U.Kothapalli AP-04-022-002-002/011540
() 		0204022000NRG23060720222457636 06/07/2022 Venkatalovapeddreddy 0204022WL0055841 Venkatalovapeddreddy 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807694 TAMILISETTY V L PADDI REDD STATE BANK OF INDIA(508548)
464 U.Kothapalli AP-04-022-002-002/011550
() 		0204022000NRG23060720222457637 06/07/2022 Apparao 0204022WL0055841 Apparao 00415 SBIN0008264 1391 1391 Processed 27/07/2022 3370808324 MR YERAKAM APPA RAO STATE BANK OF INDIA(508548)
465 U.Kothapalli AP-04-022-002-002/011552
() 		0204022000NRG23060720222457638 06/07/2022 Mangireddy 0204022WL0055841 Mangireddy 00415 SBIN0008264 696 696 Processed 27/07/2022 3370808392 MR BILLAKURTHI MANGIREDDY STATE BANK OF INDIA(508548)
466 U.Kothapalli AP-04-022-002-002/011553
() 		0204022000NRG23060720222457639 06/07/2022 Subbarao 0204022WL0055841 Subbarao 00415 SBIN0008264 232 232 Processed 27/07/2022 3370808383 MRS ABBIREDDY VENKATA SUBBARAO STATE BANK OF INDIA(508548)
467 U.Kothapalli AP-04-022-002-002/011558
() 		0204022000NRG23060720222457640 06/07/2022 Sathibabu 0204022WL0055841 Sathibabu 00415 SBIN0008264 1160 1160 Processed 27/07/2022 3370808328 MRS TAMILISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
468 U.Kothapalli AP-04-022-002-002/011561
() 		0204022000NRG23060720222457641 06/07/2022 Suryanarayana 0204022WL0055841 Suryanarayana 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370808342 MRS ANISETTI SURYANARAYANA STATE BANK OF INDIA(508548)
469 U.Kothapalli AP-04-022-002-002/011564
() 		0204022000NRG23060720222457642 06/07/2022 Subbarao 0204022WL0055841 Subbarao 00415 SBIN0008264 1160 1160 Processed 27/07/2022 3370807958 MR CHINTHAPALLI SUBBARAO STATE BANK OF INDIA(508548)
470 U.Kothapalli AP-04-022-002-002/011573
() 		0204022000NRG23060720222457643 06/07/2022 Nakkullabbai 0204022WL0055841 Nakkullabbai 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370808380 MR NAKKULABBAI PENUMALLU STATE BANK OF INDIA(508548)
471 U.Kothapalli AP-04-022-002-002/011574
() 		0204022000NRG23060720222457644 06/07/2022 Ramakrishnareddy 0204022WL0055841 Ramakrishnareddy 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807722 MR RAMAKRISHNAREDDY PENUMALLU STATE BANK OF INDIA(508548)
472 U.Kothapalli AP-04-022-002-002/011617
() 		0204022000NRG23060720222457645 06/07/2022 Paddireddy 0204022WL0055841 Paddireddy 00415 SBIN0008264 464 464 Processed 27/07/2022 3370807751 MR PENUMALLU PADDI REDDY STATE BANK OF INDIA(508548)
473 U.Kothapalli AP-04-022-002-002/011618
() 		0204022000NRG23060720222457646 06/07/2022 Venkatasuryanarayana 0204022WL0055841 Venkatasuryanarayana 00415 SBIN0008264 1160 1160 Processed 27/07/2022 3370807949 MR TAMILISETTY VENKATA SURI STATE BANK OF INDIA(508548)
474 U.Kothapalli AP-04-022-002-002/011655
() 		0204022000NRG23060720222457647 06/07/2022 nookireddi 0204022WL0055841 nookireddi 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807840 MR KADULURI NOOKI REDDY STATE BANK OF INDIA(508548)
475 U.Kothapalli AP-04-022-002-002/011656
() 		0204022000NRG23060720222457648 06/07/2022 seshanjaneyareddi 0204022WL0055841 seshanjaneyareddi 00415 SBIN0008264 1160 1160 Processed 27/07/2022 3370808335 MR CHINTAPALLI SESHA ANJANEYULU REDDY STATE BANK OF INDIA(508548)
476 U.Kothapalli AP-04-022-002-002/011667
() 		0204022000NRG23060720222457649 06/07/2022 Ramudu 0204022WL0055841 Ramudu 00415 SBIN0008264 928 928 Processed 27/07/2022 3370807826 MR PENUMALLU RAMUDU STATE BANK OF INDIA(508548)
477 U.Kothapalli AP-04-022-002-002/011676
() 		0204022000NRG23060720222457650 06/07/2022 Gangireddi 0204022WL0055841 Gangireddi 00415 SBIN0008264 1160 1160 Processed 27/07/2022 3370807729 MRS YARAKAM GANGI REDDY STATE BANK OF INDIA(508548)
478 U.Kothapalli AP-04-022-002-002/011678
() 		0204022000NRG23060720222457651 06/07/2022 Venkataramana 0204022WL0055841 Venkataramana 00415 SBIN0008264 1160 1160 Processed 27/07/2022 3370808340 MR KOONISETTI VENKATARAMANA STATE BANK OF INDIA(508548)
479 U.Kothapalli AP-04-022-002-002/011694
() 		0204022000NRG23060720222457652 06/07/2022 SATYANARAYANA 0204022WL0055841 SATYANARAYANA 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807882 Mr BILLAKURTHI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
480 U.Kothapalli AP-04-022-002-002/011730
() 		0204022000NRG23060720222457653 06/07/2022 Subhakar Reddy 0204022WL0055841 Subhakar Reddy 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807698 MR SUBHAKAR REDDY CHINTAPALLI STATE BANK OF INDIA(508548)
481 U.Kothapalli AP-04-022-002-002/011731
() 		0204022000NRG23060720222457654 06/07/2022 Venkatarao 0204022WL0055841 Venkatarao 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370808391 CHINTAPALLI VENKATA RAO CANARA BANK(508532)
482 U.Kothapalli AP-04-022-002-002/011738
() 		0204022000NRG23060720222457655 06/07/2022 Buccireddi 0204022WL0055841 Buccireddi 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807699 MR BUCHI REDDY PENUMALLU STATE BANK OF INDIA(508548)
483 U.Kothapalli AP-04-022-002-002/011802
() 		0204022000NRG23060720222457656 06/07/2022 tatabbai 0204022WL0055841 tatabbai 00415 SBIN0008264 928 928 Processed 27/07/2022 3370807950 MR VADISETTY TATABBAYI STATE BANK OF INDIA(508548)
484 U.Kothapalli AP-04-022-002-002/011804
() 		0204022000NRG23060720222457657 06/07/2022 venkatrao 0204022WL0055841 venkatrao 00415 SBIN0008264 232 232 Processed 27/07/2022 3370808244 MR PENUMALLU VENKATARAO STATE BANK OF INDIA(508548)
485 U.Kothapalli AP-04-022-002-002/011875
() 		0204022000NRG23060720222457658 06/07/2022 venkata rao 0204022WL0055841 venkata rao 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807843 MR KADULURI VENKAT RAO STATE BANK OF INDIA(508548)
486 U.Kothapalli AP-04-022-002-002/011891
() 		0204022000NRG23060720222457659 06/07/2022 Venkata Ramana 0204022WL0055841 Venkata Ramana 00415 SBIN0008264 1391 1391 Processed 27/07/2022 3370808326 CHINTHAPALLI VENKATA RAMANA CANARA BANK(508532)
487 U.Kothapalli AP-04-022-002-002/011892
() 		0204022000NRG23060720222457660 06/07/2022 Narayana Reddy 0204022WL0055841 Narayana Reddy 00415 SBIN0008264 1391 1391 Processed 27/07/2022 3370807847 MR CHINTAPALLI NARAYANA REDDY STATE BANK OF INDIA(508548)
488 U.Kothapalli AP-04-022-002-002/011897
() 		0204022000NRG23060720222457661 06/07/2022 Venkataramana 0204022WL0055841 Venkataramana 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807829 MR PENUMALLU VENKATA RAMANA STATE BANK OF INDIA(508548)
489 U.Kothapalli AP-04-022-002-002/011905
() 		0204022000NRG23060720222457662 06/07/2022 Suryanarayana 0204022WL0055841 Suryanarayana 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370808353 MR PENUMALLU SURYA NARAYANA STATE BANK OF INDIA(508548)
490 U.Kothapalli AP-04-022-002-002/011922
() 		0204022000NRG23060720222457664 06/07/2022 venkatrao 0204022WL0055841 venkatrao 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807884 MR KADIMISEETTI VENKATA RAO STATE BANK OF INDIA(508548)
491 U.Kothapalli AP-04-022-002-002/011924
() 		0204022000NRG23060720222457665 06/07/2022 nukareddi 0204022WL0055841 nukareddi 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807947 MR NOOKA REDDY PENUMALLU STATE BANK OF INDIA(508548)
492 U.Kothapalli AP-04-022-002-002/011925
() 		0204022000NRG23060720222457666 06/07/2022 ramudu 0204022WL0055841 ramudu 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370808334 MRS KUNI SETTI RAMUDU STATE BANK OF INDIA(508548)
493 U.Kothapalli AP-04-022-002-002/011930
() 		0204022000NRG23060720222457667 06/07/2022 govindu 0204022WL0055841 govindu 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370808343 MRS ABBIREDDY GOVINDU STATE BANK OF INDIA(508548)
494 U.Kothapalli AP-04-022-002-002/011959
() 		0204022000NRG23060720222457671 06/07/2022 subbi reddi 0204022WL0055841 subbi reddi 00415 SBIN0008264 1392 1392 Processed 27/07/2022 3370807864 SUBBI REDDY GURALA STATE BANK OF INDIA(508548)
495 U.Kothapalli AP-04-022-002-002/011974
() 		0204022000NRG23060720222457672 06/07/2022 SURESH GOPI 0204022WL0055841 SURESH GOPI 00415 SBIN0008264 1160 1160 Processed 27/07/2022 3370808245 MR KUNISETTI SURESH GOPI STATE BANK OF INDIA(508548)
496 U.Kothapalli AP-04-022-009-008/010354
() 		0204022000NRG23060720222456050 06/07/2022 Venkataramana 0204022WL0055789 Venkataramana 00415 SBIN0008264 1443 1443 Processed 27/07/2022 3370807852 MR SWAMIREDDY VENKATA RAMANA STATE BANK OF INDIA(508548)
497 U.Kothapalli AP-04-022-009-008/010475
() 		0204022000NRG23060720222456056 06/07/2022 Meera Sayib 0204022WL0055789 Meera Sayib 00415 SBIN0008264 1449 1449 Processed 27/07/2022 3370807875 MR MIRASAHEB SHEK STATE BANK OF INDIA(508548)
498 U.Kothapalli AP-04-022-009-008/010592
() 		0204022000NRG23060720222456063 06/07/2022 Krishna 0204022WL0055789 Krishna 00415 SBIN0008264 1206 1206 Processed 27/07/2022 3370807818 MRS MARISETTY KRISHNA STATE BANK OF INDIA(508548)
499 U.Kothapalli AP-04-022-009-008/010731
() 		0204022000NRG23060720222456076 06/07/2022 Krishna 0204022WL0055789 Krishna 00415 SBIN0008264 1208 1208 Processed 27/07/2022 3370807957 MRS MARISETTI KRISHNA STATE BANK OF INDIA(508548)
500 U.Kothapalli AP-04-022-009-008/010889
() 		0204022000NRG23060720222456085 06/07/2022 Arjunarao 0204022WL0055789 Arjunarao 00415 SBIN0008264 236 236 Processed 27/07/2022 3370807716 MR VAKADA ARJUNA RAO STATE BANK OF INDIA(508548)
501 U.Kothapalli AP-04-022-009-008/011082
() 		0204022000NRG23060720222456091 06/07/2022 Nagababu 0204022WL0055789 Nagababu 00415 SBIN0008264 1179 1179 Processed 27/07/2022 3370807708 SWAMIREDDY NAGABABU BANK OF INDIA(508505)
502 U.Kothapalli AP-04-022-009-008/040004
() 		0204022000NRG23060720222456012 06/07/2022 Nagamani 0204022WL0055785 Nagamani 00415 SBIN0008264 1437 1437 Processed 27/07/2022 3370807747 MRS NAGAMANI PENKE STATE BANK OF INDIA(508548)
503 U.Kothapalli AP-04-022-010-009/012063
() 		0204022000NRG23050720222441498 06/07/2022 NAVYA 0204022WL0055446 NAVYA 00415 SBIN0008264 1133 1133 Processed 27/07/2022 3370808255 MS KADA NAVYA STATE BANK OF INDIA(508548)
SubTotal 129485 129485
504 U.Kothapalli AP-04-022-015-015/012056
() 		0204022000NRG23050720222440601 06/07/2022 Kandikatla koMDABABU 0204022WL0055417 Kandikatla koMDABABU 00415 SBIN0014172 1105 1105 Processed 27/07/2022 3370807802 MR KONDABABU KANDIKATLA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
505 U.Kothapalli AP-04-022-009-008/040010
() 		0204022000NRG23060720222456019 06/07/2022 Raghava 0204022WL0055785 Raghava 00415 SBIN0015371 1190 1190 Processed 27/07/2022 3370807741 SAINA BARAPU RAGHAVA UNION BANK OF INDIA(508500)
506 U.Kothapalli AP-04-022-010-009/010078
() 		0204022000NRG23060720222453677 06/07/2022 Ayyappa 0204022WL0055727 Ayyappa 00415 SBIN0015371 1416 1416 Processed 27/07/2022 3370808191 JYOTHULA AYYAPPASWAMY PUNJAB NATIONAL BANK(508568)
507 U.Kothapalli AP-04-022-010-009/010348
() 		0204022000NRG23050720222440866 06/07/2022 PENKE CHAKRAM 0204022WL0055432 PENKE CHAKRAM 00415 SBIN0015371 1138 1138 Processed 27/07/2022 3370807707 MR PENKE CHAKRAM STATE BANK OF INDIA(508548)
508 U.Kothapalli AP-04-022-010-009/012303
() 		0204022000NRG23060720222449369 06/07/2022 Durga bhavani 0204022WL0055619 Durga bhavani 00415 SBIN0015371 1179 1179 Processed 27/07/2022 3370808251 VASAMSETTI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
509 U.Kothapalli AP-04-022-015-015/010119
() 		0204022000NRG23050720222440339 06/07/2022 Darakondababu 0204022WL0055417 Darakondababu 00415 SBIN0015371 1417 1417 Processed 27/07/2022 3370807788 MR KAPPALA DARA KONDABABU STATE BANK OF INDIA(508548)
510 U.Kothapalli AP-04-022-015-015/010119
() 		0204022000NRG23050720222440340 06/07/2022 Kamalaratnam 0204022WL0055417 Kamalaratnam 00415 SBIN0015371 945 945 Processed 27/07/2022 3370807823 MRS KAPPALA KAMALA RATNAM STATE BANK OF INDIA(508548)
511 U.Kothapalli AP-04-022-015-015/010120
() 		0204022000NRG23050720222440341 06/07/2022 Pamuraju 0204022WL0055417 Pamuraju 00415 SBIN0015371 709 709 Processed 27/07/2022 3370807940 MR BAKKE PAMURAJU STATE BANK OF INDIA(508548)
512 U.Kothapalli AP-04-022-015-015/010120
() 		0204022000NRG23050720222440342 06/07/2022 Vijayalakshmi 0204022WL0055417 Vijayalakshmi 00415 SBIN0015371 1181 1181 Processed 27/07/2022 3370808044 MRS BAKKE VIJAYALAKSHMI STATE BANK OF INDIA(508548)
513 U.Kothapalli AP-04-022-015-015/010121
() 		0204022000NRG23050720222440344 06/07/2022 Ramanababu 0204022WL0055417 Ramanababu 00415 SBIN0015371 1181 1181 Processed 27/07/2022 3370807878 MR RAMANA BABU BANDILI STATE BANK OF INDIA(508548)
514 U.Kothapalli AP-04-022-015-015/010121
() 		0204022000NRG23050720222440343 06/07/2022 Varahalamma 0204022WL0055417 Varahalamma 00415 SBIN0015371 1417 1417 Processed 27/07/2022 3370808063 MRS BANDILI VARAHALAMMA STATE BANK OF INDIA(508548)
515 U.Kothapalli AP-04-022-015-015/010122
() 		0204022000NRG23050720222440346 06/07/2022 Lakshmi 0204022WL0055417 Lakshmi 00415 SBIN0015371 1417 1417 Processed 27/07/2022 3370808052 MRS SAKA LAKSHMI STATE BANK OF INDIA(508548)
516 U.Kothapalli AP-04-022-015-015/010123
() 		0204022000NRG23050720222440347 06/07/2022 Devudu 0204022WL0055417 Devudu 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370808165 MR TALARI DEVUDU STATE BANK OF INDIA(508548)
517 U.Kothapalli AP-04-022-015-015/010125
() 		0204022000NRG23050720222440352 06/07/2022 Babulu 0204022WL0055417 Babulu 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370807798 MR GURIJE BABULU STATE BANK OF INDIA(508548)
518 U.Kothapalli AP-04-022-015-015/010125
() 		0204022000NRG23050720222440351 06/07/2022 Suribabu 0204022WL0055417 Suribabu 00415 SBIN0015371 468 468 Processed 27/07/2022 3370807712 GURIJE SURIBABU STATE BANK OF INDIA(508548)
519 U.Kothapalli AP-04-022-015-015/010126
() 		0204022000NRG23050720222440354 06/07/2022 Nageswararao 0204022WL0055417 Nageswararao 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370808152 MR TALARI NAGESWARARAO STATE BANK OF INDIA(508548)
520 U.Kothapalli AP-04-022-015-015/010129
() 		0204022000NRG23050720222440359 06/07/2022 Dharmaleela 0204022WL0055417 Dharmaleela 00415 SBIN0015371 1170 1170 Processed 27/07/2022 3370807791 KONDEPUDI DHARMA LEELA BANK OF INDIA(508505)
521 U.Kothapalli AP-04-022-015-015/010129
() 		0204022000NRG23050720222440358 06/07/2022 Vijaya Kumar 0204022WL0055417 Vijaya Kumar 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370808122 MR KONDEPUDI VIJAYAKUMAR STATE BANK OF INDIA(508548)
522 U.Kothapalli AP-04-022-015-015/010134
() 		0204022000NRG23050720222440361 06/07/2022 Veerababu 0204022WL0055417 Veerababu 00415 SBIN0015371 702 702 Processed 27/07/2022 3370808041 MR VEERABABU SAKA STATE BANK OF INDIA(508548)
523 U.Kothapalli AP-04-022-015-015/010136
() 		0204022000NRG23050720222440362 06/07/2022 Appalakonda 0204022WL0055417 Appalakonda 00415 SBIN0015371 468 468 Processed 27/07/2022 3370807869 MRS SALADI APPALA KONDA STATE BANK OF INDIA(508548)
524 U.Kothapalli AP-04-022-015-015/010138
() 		0204022000NRG23050720222440366 06/07/2022 Devudamma 0204022WL0055417 Devudamma 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370807774 MRS MUDUGU DEVUDAMMA STATE BANK OF INDIA(508548)
525 U.Kothapalli AP-04-022-015-015/010138
() 		0204022000NRG23050720222440365 06/07/2022 Nukaraju 0204022WL0055417 Nukaraju 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370807801 MR MUDUGU NOOKARAJU STATE BANK OF INDIA(508548)
526 U.Kothapalli AP-04-022-015-015/010139
() 		0204022000NRG23050720222440367 06/07/2022 Nageswararao 0204022WL0055417 Nageswararao 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370808181 MR MULAGAPATI NAGESWARARAO STATE BANK OF INDIA(508548)
527 U.Kothapalli AP-04-022-015-015/010139
() 		0204022000NRG23050720222440368 06/07/2022 satti baabu 0204022WL0055417 satti baabu 00415 SBIN0015371 1404 1404 Rejected 17/08/2022 N072200AC918A1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 U.Kothapalli AP-04-022-015-015/010145
() 		0204022000NRG23050720222440370 06/07/2022 Sesharatnam 0204022WL0055417 Sesharatnam 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808137 MRS DAMMU SESHARATNAM STATE BANK OF INDIA(508548)
529 U.Kothapalli AP-04-022-015-015/010146
() 		0204022000NRG23050720222440371 06/07/2022 Tatabbayi 0204022WL0055417 Tatabbayi 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807935 MR SAGARAPU TATABBAI STATE BANK OF INDIA(508548)
530 U.Kothapalli AP-04-022-015-015/010149
() 		0204022000NRG23050720222440373 06/07/2022 Nagalakshmi 0204022WL0055417 Nagalakshmi 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808019 MS KANDIPALLI RAMA LAKSHMI STATE BANK OF INDIA(508548)
531 U.Kothapalli AP-04-022-015-015/010149
() 		0204022000NRG23050720222440372 06/07/2022 Prakasam 0204022WL0055417 Prakasam 00415 SBIN0015371 1105 1105 Processed 27/07/2022 3370808071 MR KANDIPALLI PRAKASHAM STATE BANK OF INDIA(508548)
532 U.Kothapalli AP-04-022-015-015/010151
() 		0204022000NRG23050720222440374 06/07/2022 Durgabhavani 0204022WL0055417 Durgabhavani 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807943 MRS KESABOYINA DURGABHAVANI STATE BANK OF INDIA(508548)
533 U.Kothapalli AP-04-022-015-015/010164
() 		0204022000NRG23050720222440375 06/07/2022 Chandrarao 0204022WL0055417 Chandrarao 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370808050 MR SAKA SURYACHANDRARAO STATE BANK OF INDIA(508548)
534 U.Kothapalli AP-04-022-015-015/010164
() 		0204022000NRG23050720222440376 06/07/2022 Lovakumari 0204022WL0055417 Lovakumari 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370807794 MS SAKA LOVA KUMARI STATE BANK OF INDIA(508548)
535 U.Kothapalli AP-04-022-015-015/010248
() 		0204022000NRG23050720222440377 06/07/2022 Raghava 0204022WL0055417 Raghava 00415 SBIN0015371 936 936 Processed 27/07/2022 3370807781 MR KONDEPUDI RAGHAVA STATE BANK OF INDIA(508548)
536 U.Kothapalli AP-04-022-015-015/010307
() 		0204022000NRG23050720222440379 06/07/2022 Satyaveni 0204022WL0055417 Satyaveni 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808026 MRS VASAMSETTI SATYAVENI STATE BANK OF INDIA(508548)
537 U.Kothapalli AP-04-022-015-015/010307
() 		0204022000NRG23050720222440378 06/07/2022 Srinubabu 0204022WL0055417 Srinubabu 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808068 MR VASAMSETTY SRINUBABU STATE BANK OF INDIA(508548)
538 U.Kothapalli AP-04-022-015-015/010309
() 		0204022000NRG23050720222440381 06/07/2022 Anantalakshmi 0204022WL0055417 Anantalakshmi 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808020 VASAMSETTI ANTHA LAXMI BANK OF INDIA(508505)
539 U.Kothapalli AP-04-022-015-015/010309
() 		0204022000NRG23050720222440380 06/07/2022 Srinu 0204022WL0055417 Srinu 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808066 MR VASAMSETTY SRINU STATE BANK OF INDIA(508548)
540 U.Kothapalli AP-04-022-015-015/010311
() 		0204022000NRG23050720222440385 06/07/2022 Lakshmi 0204022WL0055417 Lakshmi 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808016 Mrs VASANSETTY LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
541 U.Kothapalli AP-04-022-015-015/010311
() 		0204022000NRG23050720222440384 06/07/2022 Narasimhulu 0204022WL0055417 Narasimhulu 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808031 Mr VASAMSETTI NARASIMHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
542 U.Kothapalli AP-04-022-015-015/010312
() 		0204022000NRG23050720222440387 06/07/2022 Kumari 0204022WL0055417 Kumari 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808035 MRS KANDIPILLI KUMARI STATE BANK OF INDIA(508548)
543 U.Kothapalli AP-04-022-015-015/010312
() 		0204022000NRG23050720222440386 06/07/2022 Srinubabu 0204022WL0055417 Srinubabu 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807726 MRS KANDIPILLI SRINUBABU STATE BANK OF INDIA(508548)
544 U.Kothapalli AP-04-022-015-015/010317
() 		0204022000NRG23050720222440389 06/07/2022 Subbarao 0204022WL0055417 Subbarao 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370807775 MR SUBBA RAO PEETALA STATE BANK OF INDIA(508548)
545 U.Kothapalli AP-04-022-015-015/010320
() 		0204022000NRG23050720222440393 06/07/2022 prasad 0204022WL0055417 prasad 00415 SBIN0015371 936 936 Processed 27/07/2022 3370807880 GODUGU PRASAD BANK OF BARODA(606985)
546 U.Kothapalli AP-04-022-015-015/010320
() 		0204022000NRG23050720222440392 06/07/2022 Ratnam 0204022WL0055417 Ratnam 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370807780 MRS GODUGU RATNAM STATE BANK OF INDIA(508548)
547 U.Kothapalli AP-04-022-015-015/010321
() 		0204022000NRG23050720222440394 06/07/2022 Bhushanam 0204022WL0055417 Bhushanam 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370807773 MRS SATTADA BHUSANAM STATE BANK OF INDIA(508548)
548 U.Kothapalli AP-04-022-015-015/010322
() 		0204022000NRG23050720222440396 06/07/2022 Rajesh 0204022WL0055417 Rajesh 00415 SBIN0015371 1170 1170 Processed 27/07/2022 3370807796 MR BARRE RAJESH STATE BANK OF INDIA(508548)
549 U.Kothapalli AP-04-022-015-015/010324
() 		0204022000NRG23050720222440399 06/07/2022 Konku Mani 0204022WL0055417 Konku Mani 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370808034 MRS MANI KONKU STATE BANK OF INDIA(508548)
550 U.Kothapalli AP-04-022-015-015/010328
() 		0204022000NRG23050720222440401 06/07/2022 Chandra 0204022WL0055417 Chandra 00415 SBIN0015371 936 936 Processed 27/07/2022 3370807793 MRS KAPPALA CHANDRA LTI STATE BANK OF INDIA(508548)
551 U.Kothapalli AP-04-022-015-015/010329
() 		0204022000NRG23050720222440403 06/07/2022 Satyavati 0204022WL0055417 Satyavati 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370808045 MRS BATTINA SATYAVATHI STATE BANK OF INDIA(508548)
552 U.Kothapalli AP-04-022-015-015/010329
() 		0204022000NRG23050720222440402 06/07/2022 Suribabu 0204022WL0055417 Suribabu 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370807942 MR BATHINA SURIBABU STATE BANK OF INDIA(508548)
553 U.Kothapalli AP-04-022-015-015/010329
() 		0204022000NRG23050720222440405 06/07/2022 vera baabu 0204022WL0055417 vera baabu 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370808043 MR BATHINA VEERABABU STATE BANK OF INDIA(508548)
554 U.Kothapalli AP-04-022-015-015/010330
() 		0204022000NRG23050720222440406 06/07/2022 Seshagirirao 0204022WL0055417 Seshagirirao 00415 SBIN0015371 936 936 Processed 27/07/2022 3370807782 MR SAAKA SESHAGIRIRAO STATE BANK OF INDIA(508548)
555 U.Kothapalli AP-04-022-015-015/010332
() 		0204022000NRG23050720222440407 06/07/2022 raja shekhar 0204022WL0055417 raja shekhar 00415 SBIN0015371 1404 1404 Rejected 17/08/2022 N072200AC91FC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 U.Kothapalli AP-04-022-015-015/010334
() 		0204022000NRG23050720222440408 06/07/2022 Ramayamma 0204022WL0055417 Ramayamma 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808076 MRS ANUSURI RAMAYAMMA STATE BANK OF INDIA(508548)
557 U.Kothapalli AP-04-022-015-015/010336
() 		0204022000NRG23050720222440410 06/07/2022 Nagamani 0204022WL0055417 Nagamani 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808116 MRS KANDIPILLI NAGAMANI STATE BANK OF INDIA(508548)
558 U.Kothapalli AP-04-022-015-015/010340
() 		0204022000NRG23050720222440411 06/07/2022 Nandeswararao 0204022WL0055417 Nandeswararao 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807948 MR KANDIPALLI NANDISWARARAO STATE BANK OF INDIA(508548)
559 U.Kothapalli AP-04-022-015-015/010341
() 		0204022000NRG23050720222440413 06/07/2022 Krishnamma 0204022WL0055417 Krishnamma 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370808123 MR CHINTAPALLI KRISHNAMMA STATE BANK OF INDIA(508548)
560 U.Kothapalli AP-04-022-015-015/010342
() 		0204022000NRG23050720222440414 06/07/2022 Chittibabu 0204022WL0055417 Chittibabu 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370808182 MR KONKU CHITTIBABU STATE BANK OF INDIA(508548)
561 U.Kothapalli AP-04-022-015-015/010343
() 		0204022000NRG23050720222440416 06/07/2022 Chinnarao 0204022WL0055417 Chinnarao 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370807797 MR JELLA CHINNA RAO STATE BANK OF INDIA(508548)
562 U.Kothapalli AP-04-022-015-015/010343
() 		0204022000NRG23050720222440417 06/07/2022 Sudheer 0204022WL0055417 Sudheer 00415 SBIN0015371 468 468 Processed 27/07/2022 3370807785 MR JELLA SUDHEERBABU STATE BANK OF INDIA(508548)
563 U.Kothapalli AP-04-022-015-015/010345
() 		0204022000NRG23050720222440420 06/07/2022 Papayamma 0204022WL0055417 Papayamma 00415 SBIN0015371 1170 1170 Processed 27/07/2022 3370807766 MR BUDAGALA PAPAYAMMA STATE BANK OF INDIA(508548)
564 U.Kothapalli AP-04-022-015-015/010347
() 		0204022000NRG23050720222440422 06/07/2022 Raghava 0204022WL0055417 Raghava 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370807787 MS BUDAGALA RAGHAVA STATE BANK OF INDIA(508548)
565 U.Kothapalli AP-04-022-015-015/010348
() 		0204022000NRG23050720222440423 06/07/2022 Appalakonda 0204022WL0055417 Appalakonda 00415 SBIN0015371 936 936 Processed 27/07/2022 3370807769 MRS PULAKAPURI APPALAKONDA STATE BANK OF INDIA(508548)
566 U.Kothapalli AP-04-022-015-015/010349
() 		0204022000NRG23050720222440424 06/07/2022 Peddintamma 0204022WL0055417 Peddintamma 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808025 MS VANUM PEDDINTAMMA LTI STATE BANK OF INDIA(508548)
567 U.Kothapalli AP-04-022-015-015/010354
() 		0204022000NRG23050720222440430 06/07/2022 Raju 0204022WL0055417 Raju 00415 SBIN0015371 1256 1256 Processed 27/07/2022 3370807784 MR BANDI RAJU STATE BANK OF INDIA(508548)
568 U.Kothapalli AP-04-022-015-015/010359
() 		0204022000NRG23050720222440435 06/07/2022 Kamaratnam 0204022WL0055417 Kamaratnam 00415 SBIN0015371 1256 1256 Processed 27/07/2022 3370807792 SAKA KAMARATNAM BANK OF INDIA(508505)
569 U.Kothapalli AP-04-022-015-015/010363
() 		0204022000NRG23050720222440439 06/07/2022 Veerababu 0204022WL0055417 Veerababu 00415 SBIN0015371 1320 1320 Processed 27/07/2022 3370808070 MR SAKA VEERABABU STATE BANK OF INDIA(508548)
570 U.Kothapalli AP-04-022-015-015/010364
() 		0204022000NRG23050720222440442 06/07/2022 Ganesh 0204022WL0055417 Ganesh 00415 SBIN0015371 1047 1047 Processed 27/07/2022 3370807711 SAKA GANESH STATE BANK OF INDIA(508548)
571 U.Kothapalli AP-04-022-015-015/010364
() 		0204022000NRG23050720222440441 06/07/2022 Sattiraju 0204022WL0055417 Sattiraju 00415 SBIN0015371 1320 1320 Processed 27/07/2022 3370808127 MR SAKA CHINNA SATTIRAJU STATE BANK OF INDIA(508548)
572 U.Kothapalli AP-04-022-015-015/010365
() 		0204022000NRG23050720222440446 06/07/2022 Bongurla prema kumar 0204022WL0055417 Bongurla prema kumar 00415 SBIN0015371 1380 1380 Processed 27/07/2022 3370808056 MR BONGURLA PREM KUMAR STATE BANK OF INDIA(508548)
573 U.Kothapalli AP-04-022-015-015/010368
() 		0204022000NRG23050720222440448 06/07/2022 China Appalakonda 0204022WL0055417 China Appalakonda 00415 SBIN0015371 1380 1380 Processed 27/07/2022 3370807771 MR MATTADA CHINNA APPALAKONDA STATE BANK OF INDIA(508548)
574 U.Kothapalli AP-04-022-015-015/010369
() 		0204022000NRG23050720222440452 06/07/2022 Chitti Kasulu 0204022WL0055417 Chitti Kasulu 00415 SBIN0015371 1380 1380 Processed 27/07/2022 3370807777 MATTADA CHITTIKASULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 U.Kothapalli AP-04-022-015-015/010369
() 		0204022000NRG23050720222440451 06/07/2022 Veerraju 0204022WL0055417 Veerraju 00415 SBIN0015371 1380 1380 Processed 27/07/2022 3370807789 MATTADA VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 U.Kothapalli AP-04-022-015-015/010370
() 		0204022000NRG23050720222440453 06/07/2022 Suribabu 0204022WL0055417 Suribabu 00415 SBIN0015371 1150 1150 Processed 27/07/2022 3370807783 PEETHALA SURIBABU BANK OF BARODA(606985)
577 U.Kothapalli AP-04-022-015-015/010371
() 		0204022000NRG23050720222440456 06/07/2022 Appalakonda 0204022WL0055417 Appalakonda 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807944 MRS KESUBOYINA APPALAKONDA STATE BANK OF INDIA(508548)
578 U.Kothapalli AP-04-022-015-015/010371
() 		0204022000NRG23050720222440455 06/07/2022 Ramulu 0204022WL0055417 Ramulu 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808015 MR KESUBOINA RAMULU STATE BANK OF INDIA(508548)
579 U.Kothapalli AP-04-022-015-015/010373
() 		0204022000NRG23050720222440457 06/07/2022 Ratnam 0204022WL0055417 Ratnam 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370807767 MR PALLA RATNAM STATE BANK OF INDIA(508548)
580 U.Kothapalli AP-04-022-015-015/010377
() 		0204022000NRG23050720222440460 06/07/2022 Chantibabu 0204022WL0055417 Chantibabu 00415 SBIN0015371 1170 1170 Processed 27/07/2022 3370808155 MR SALADI CHANTIBABU STATE BANK OF INDIA(508548)
581 U.Kothapalli AP-04-022-015-015/010379
() 		0204022000NRG23050720222440463 06/07/2022 Krupananadam 0204022WL0055417 Krupananadam 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370807713 MR CHINTHAPALLI KRUPANANDAM STATE BANK OF INDIA(508548)
582 U.Kothapalli AP-04-022-015-015/010379
() 		0204022000NRG23050720222440464 06/07/2022 suri baabu 0204022WL0055417 suri baabu 00415 SBIN0015371 1170 1170 Processed 27/07/2022 3370807795 MR CHINTAPALLI SURIBABU STATE BANK OF INDIA(508548)
583 U.Kothapalli AP-04-022-015-015/010379
() 		0204022000NRG23050720222440462 06/07/2022 Yesubabu 0204022WL0055417 Yesubabu 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370808118 MR CHINTAPALLI YESUBABU STATE BANK OF INDIA(508548)
584 U.Kothapalli AP-04-022-015-015/010384
() 		0204022000NRG23050720222440466 06/07/2022 Chantibabu 0204022WL0055417 Chantibabu 00415 SBIN0015371 936 936 Processed 27/07/2022 3370808140 MR SAKA CHANTIBABU STATE BANK OF INDIA(508548)
585 U.Kothapalli AP-04-022-015-015/010384
() 		0204022000NRG23050720222440467 06/07/2022 Saka Chandra 0204022WL0055417 Saka Chandra 00415 SBIN0015371 936 936 Processed 27/07/2022 3370807804 MRS SAKA CHANDRA STATE BANK OF INDIA(508548)
586 U.Kothapalli AP-04-022-015-015/010641
() 		0204022000NRG23050720222440473 06/07/2022 Naresh 0204022WL0055417 Naresh 00415 SBIN0015371 936 936 Processed 27/07/2022 3370807768 MR KATURI NERESH STATE BANK OF INDIA(508548)
587 U.Kothapalli AP-04-022-015-015/010641
() 		0204022000NRG23050720222440472 06/07/2022 Sattiraju 0204022WL0055417 Sattiraju 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370808229 MR SATHI RAJU KATURI STATE BANK OF INDIA(508548)
588 U.Kothapalli AP-04-022-015-015/010641
() 		0204022000NRG23050720222440474 06/07/2022 suresh 0204022WL0055417 suresh 00415 SBIN0015371 702 702 Processed 27/07/2022 3370808040 KATURI JANAKI MAHESH BANK OF BARODA(606985)
589 U.Kothapalli AP-04-022-015-015/010643
() 		0204022000NRG23050720222440475 06/07/2022 Rambabu 0204022WL0055417 Rambabu 00415 SBIN0015371 1320 1320 Processed 27/07/2022 3370808069 MR BULIPE RAMBABU STATE BANK OF INDIA(508548)
590 U.Kothapalli AP-04-022-015-015/010643
() 		0204022000NRG23050720222440476 06/07/2022 Ratnam 0204022WL0055417 Ratnam 00415 SBIN0015371 1320 1320 Processed 27/07/2022 3370807706 MRS BULIPE RATNAM STATE BANK OF INDIA(508548)
591 U.Kothapalli AP-04-022-015-015/010693
() 		0204022000NRG23050720222440478 06/07/2022 Vasamsetti nuka ratnam 0204022WL0055417 Vasamsetti nuka ratnam 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808062 MR VASAMSETTY NOOKARATNAM STATE BANK OF INDIA(508548)
592 U.Kothapalli AP-04-022-015-015/010693
() 		0204022000NRG23050720222440477 06/07/2022 Yedukondalu 0204022WL0055417 Yedukondalu 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808037 MR VASAMSETTI EDUKONDALU STATE BANK OF INDIA(508548)
593 U.Kothapalli AP-04-022-015-015/010709
() 		0204022000NRG23050720222440480 06/07/2022 Nookaraju 0204022WL0055417 Nookaraju 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807862 VASAMSETTI NOOKARAJU STATE BANK OF INDIA(508548)
594 U.Kothapalli AP-04-022-015-015/010736
() 		0204022000NRG23050720222440482 06/07/2022 Krishna 0204022WL0055417 Krishna 00415 SBIN0015371 1110 1110 Processed 27/07/2022 3370808120 MR PILLI KRISHNA STATE BANK OF INDIA(508548)
595 U.Kothapalli AP-04-022-015-015/010737
() 		0204022000NRG23050720222440483 06/07/2022 Manikayam 0204022WL0055417 Manikayam 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370808012 MRS KANDIPILLI MANIKYAM STATE BANK OF INDIA(508548)
596 U.Kothapalli AP-04-022-015-015/010738
() 		0204022000NRG23050720222440485 06/07/2022 Satyavathi 0204022WL0055417 Satyavathi 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370808119 MRS KANDIPILLI SATYAVATHI STATE BANK OF INDIA(508548)
597 U.Kothapalli AP-04-022-015-015/010835
() 		0204022000NRG23050720222440487 06/07/2022 Suryakumari 0204022WL0055417 Suryakumari 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370807709 MS KANDIPALLI SURYA KUMARI STATE BANK OF INDIA(508548)
598 U.Kothapalli AP-04-022-015-015/010856
() 		0204022000NRG23050720222440488 06/07/2022 Chantibabu 0204022WL0055417 Chantibabu 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370808141 MR TALARI CHANTI BABU STATE BANK OF INDIA(508548)
599 U.Kothapalli AP-04-022-015-015/010856
() 		0204022000NRG23050720222440489 06/07/2022 Satyavati 0204022WL0055417 Satyavati 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370808054 MRS TALARI SATYAVATI STATE BANK OF INDIA(508548)
600 U.Kothapalli AP-04-022-015-015/010867
() 		0204022000NRG23050720222440490 06/07/2022 Daveedu 0204022WL0055417 Daveedu 00415 SBIN0015371 666 666 Processed 27/07/2022 3370808064 MR RAYUDU DAVEEDU STATE BANK OF INDIA(508548)
601 U.Kothapalli AP-04-022-015-015/010868
() 		0204022000NRG23050720222440493 06/07/2022 Kantam 0204022WL0055417 Kantam 00415 SBIN0015371 1110 1110 Processed 27/07/2022 3370808022 GANDEPALLI KANTHAM BANK OF INDIA(508505)
602 U.Kothapalli AP-04-022-015-015/010868
() 		0204022000NRG23050720222440492 06/07/2022 Suryarao 0204022WL0055417 Suryarao 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370807939 MR KANDIPILLI SURYANARAYANA STATE BANK OF INDIA(508548)
603 U.Kothapalli AP-04-022-015-015/010869
() 		0204022000NRG23050720222440494 06/07/2022 Ramanamma 0204022WL0055417 Ramanamma 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370807937 MRS YELLABOYINA VENKATA RAMANA STATE BANK OF INDIA(508548)
604 U.Kothapalli AP-04-022-015-015/010878
() 		0204022000NRG23050720222440495 06/07/2022 Nagaratnam 0204022WL0055417 Nagaratnam 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370807946 MRS ANUSURI NAGARATANAM STATE BANK OF INDIA(508548)
605 U.Kothapalli AP-04-022-015-015/010880
() 		0204022000NRG23050720222440496 06/07/2022 Appayyamma 0204022WL0055417 Appayyamma 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370808018 MRS KOPPISETTI APPAYAMMA LTI STATE BANK OF INDIA(508548)
606 U.Kothapalli AP-04-022-015-015/010882
() 		0204022000NRG23050720222440498 06/07/2022 Chandramma 0204022WL0055417 Chandramma 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370807936 MRS KOPPISETTY CHANDRAMMA STATE BANK OF INDIA(508548)
607 U.Kothapalli AP-04-022-015-015/010883
() 		0204022000NRG23050720222440499 06/07/2022 Nagamani 0204022WL0055417 Nagamani 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370808162 MRS KOPPISETTY NAGAMANI STATE BANK OF INDIA(508548)
608 U.Kothapalli AP-04-022-015-015/010888
() 		0204022000NRG23050720222440502 06/07/2022 chaMdraSEkhar 0204022WL0055417 chaMdraSEkhar 00415 SBIN0015371 1105 1105 Processed 27/07/2022 3370807714 MR ANSURI CHANDRA SEKAR STATE BANK OF INDIA(508548)
609 U.Kothapalli AP-04-022-015-015/010888
() 		0204022000NRG23050720222440501 06/07/2022 Parvathi 0204022WL0055417 Parvathi 00415 SBIN0015371 222 222 Processed 27/07/2022 3370808021 MS ANUSURI PARVATHI LTI STATE BANK OF INDIA(508548)
610 U.Kothapalli AP-04-022-015-015/010891
() 		0204022000NRG23050720222440505 06/07/2022 Kumari 0204022WL0055417 Kumari 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807897 MRS PENKE KUMARI STATE BANK OF INDIA(508548)
611 U.Kothapalli AP-04-022-015-015/010891
() 		0204022000NRG23050720222440503 06/07/2022 Nageswararao 0204022WL0055417 Nageswararao 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808055 MR PENKE NAGESWARA RAO LTI STATE BANK OF INDIA(508548)
612 U.Kothapalli AP-04-022-015-015/010891
() 		0204022000NRG23050720222440504 06/07/2022 Prasad 0204022WL0055417 Prasad 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807898 MR PENKE PRASAD STATE BANK OF INDIA(508548)
613 U.Kothapalli AP-04-022-015-015/010896
() 		0204022000NRG23050720222440507 06/07/2022 Kantam 0204022WL0055417 Kantam 00415 SBIN0015371 663 663 Processed 27/07/2022 3370807831 MS KANDIPILLI KANTAM LTI STATE BANK OF INDIA(508548)
614 U.Kothapalli AP-04-022-015-015/010896
() 		0204022000NRG23050720222440506 06/07/2022 Veerababu 0204022WL0055417 Veerababu 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808126 Mr KANDIPILLI VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
615 U.Kothapalli AP-04-022-015-015/010899
() 		0204022000NRG23050720222440509 06/07/2022 Ramalakshmi 0204022WL0055417 Ramalakshmi 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808014 Mrs VASAMSETTI RAMALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
616 U.Kothapalli AP-04-022-015-015/010901
() 		0204022000NRG23050720222440512 06/07/2022 Chittitalli 0204022WL0055417 Chittitalli 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370807806 Mrs KANDIKATLA CHITTI THALLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
617 U.Kothapalli AP-04-022-015-015/010901
() 		0204022000NRG23050720222440511 06/07/2022 Ramana 0204022WL0055417 Ramana 00415 SBIN0015371 1404 1404 Processed 27/07/2022 3370807776 Mr KANDIKATLA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
618 U.Kothapalli AP-04-022-015-015/010903
() 		0204022000NRG23050720222440513 06/07/2022 Nagalakshmi 0204022WL0055417 Nagalakshmi 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807938 MRS VASAMSETTY NAGALAKSHMI STATE BANK OF INDIA(508548)
619 U.Kothapalli AP-04-022-015-015/010904
() 		0204022000NRG23050720222440514 06/07/2022 Satyanarayana 0204022WL0055417 Satyanarayana 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808115 MR KANDIPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
620 U.Kothapalli AP-04-022-015-015/010904
() 		0204022000NRG23050720222440515 06/07/2022 Satyavathi 0204022WL0055417 Satyavathi 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807833 MS KANDIPALLI SATYAVATHI STATE BANK OF INDIA(508548)
621 U.Kothapalli AP-04-022-015-015/010905
() 		0204022000NRG23050720222440516 06/07/2022 Veera Venkata Krishna 0204022WL0055417 Veera Venkata Krishna 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808028 MR ANOOSURI VEERA VENKATA KRISHNA STATE BANK OF INDIA(508548)
622 U.Kothapalli AP-04-022-015-015/010906
() 		0204022000NRG23050720222440518 06/07/2022 Sankuramma 0204022WL0055417 Sankuramma 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808023 MS ANUSURI SANKURAMMA STATE BANK OF INDIA(508548)
623 U.Kothapalli AP-04-022-015-015/010906
() 		0204022000NRG23050720222440517 06/07/2022 Satyanarayana 0204022WL0055417 Satyanarayana 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808125 MR ANUSURI SATYANARAYANA STATE BANK OF INDIA(508548)
624 U.Kothapalli AP-04-022-015-015/010907
() 		0204022000NRG23050720222440519 06/07/2022 Subbarao 0204022WL0055417 Subbarao 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808156 MEDISETTI SUBBA RAO UNION BANK OF INDIA(508500)
625 U.Kothapalli AP-04-022-015-015/010908
() 		0204022000NRG23050720222440521 06/07/2022 Govindaraju 0204022WL0055417 Govindaraju 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807856 MR VASAMSETTI GOVINDARAJU STATE BANK OF INDIA(508548)
626 U.Kothapalli AP-04-022-015-015/010908
() 		0204022000NRG23050720222440522 06/07/2022 Lakshmi 0204022WL0055417 Lakshmi 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808180 MRS VASAMSETTY LAKSHMI STATE BANK OF INDIA(508548)
627 U.Kothapalli AP-04-022-015-015/010909
() 		0204022000NRG23050720222440524 06/07/2022 Lakshmi 0204022WL0055417 Lakshmi 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808139 MRS VASAMSETTY LAKSHMI STATE BANK OF INDIA(508548)
628 U.Kothapalli AP-04-022-015-015/010910
() 		0204022000NRG23050720222440525 06/07/2022 Lakshmi 0204022WL0055417 Lakshmi 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808013 MRS KANDIPALLI DAYAMANI STATE BANK OF INDIA(508548)
629 U.Kothapalli AP-04-022-015-015/010910
() 		0204022000NRG23050720222440526 06/07/2022 virasatyanarayana 0204022WL0055417 virasatyanarayana 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808029 MR KANDIPILLI VEERA SATYANARAYANA STATE BANK OF INDIA(508548)
630 U.Kothapalli AP-04-022-015-015/010911
() 		0204022000NRG23050720222440527 06/07/2022 Kantam 0204022WL0055417 Kantam 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808027 MRS KANDIPALLI SURYAKANTHAM STATE BANK OF INDIA(508548)
631 U.Kothapalli AP-04-022-015-015/010914
() 		0204022000NRG23050720222440530 06/07/2022 Bebi 0204022WL0055417 Bebi 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808154 MRS SURAMPUDI CHINNATALLI STATE BANK OF INDIA(508548)
632 U.Kothapalli AP-04-022-015-015/010916
() 		0204022000NRG23050720222440531 06/07/2022 Susila 0204022WL0055417 Susila 00415 SBIN0015371 1385 1385 Processed 27/07/2022 3370807790 BARRE SUSILA BANK OF INDIA(508505)
633 U.Kothapalli AP-04-022-015-015/011241
() 		0204022000NRG23050720222440533 06/07/2022 Simhachalam 0204022WL0055417 Simhachalam 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808061 MRS SAGARAPU SIMHACHALAM STATE BANK OF INDIA(508548)
634 U.Kothapalli AP-04-022-015-015/011242
() 		0204022000NRG23050720222440534 06/07/2022 Veeramani 0204022WL0055417 Veeramani 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807705 G VEERAMANI STATE BANK OF INDIA(508548)
635 U.Kothapalli AP-04-022-015-015/011394
() 		0204022000NRG23050720222440535 06/07/2022 Munni 0204022WL0055417 Munni 00415 SBIN0015371 1385 1385 Processed 27/07/2022 3370807772 MRS PITTA MUNNI STATE BANK OF INDIA(508548)
636 U.Kothapalli AP-04-022-015-015/011431
() 		0204022000NRG23050720222440537 06/07/2022 Nagavaralakshmi 0204022WL0055417 Nagavaralakshmi 00415 SBIN0015371 442 442 Processed 27/07/2022 3370808078 MRS PENKE NAGA VARALAKSHMI STATE BANK OF INDIA(508548)
637 U.Kothapalli AP-04-022-015-015/011455
() 		0204022000NRG23050720222440538 06/07/2022 Pothuraju 0204022WL0055417 Pothuraju 00415 SBIN0015371 1105 1105 Processed 27/07/2022 3370807863 MR VASAMSETTI POTU RAJU STATE BANK OF INDIA(508548)
638 U.Kothapalli AP-04-022-015-015/011457
() 		0204022000NRG23050720222440540 06/07/2022 Nookaraju 0204022WL0055417 Nookaraju 00415 SBIN0015371 1170 1170 Processed 27/07/2022 3370808124 MR KANDIPALLI NOOKARAJU STATE BANK OF INDIA(508548)
639 U.Kothapalli AP-04-022-015-015/011457
() 		0204022000NRG23050720222440541 06/07/2022 Satyavathi 0204022WL0055417 Satyavathi 00415 SBIN0015371 1170 1170 Processed 27/07/2022 3370808030 MRS KANDIPILLI SATYAVATI STATE BANK OF INDIA(508548)
640 U.Kothapalli AP-04-022-015-015/011461
() 		0204022000NRG23050720222440543 06/07/2022 Ramalakshmi 0204022WL0055417 Ramalakshmi 00415 SBIN0015371 585 585 Processed 27/07/2022 3370808004 MRS ELLABOINA RAMALAKSHMI STATE BANK OF INDIA(508548)
641 U.Kothapalli AP-04-022-015-015/011462
() 		0204022000NRG23050720222440546 06/07/2022 vira venkata ramana 0204022WL0055417 vira venkata ramana 00415 SBIN0015371 1170 1170 Processed 27/07/2022 3370807725 MR VASAMSETTI VEERA VENKATA RAMANA STATE BANK OF INDIA(508548)
642 U.Kothapalli AP-04-022-015-015/011468
() 		0204022000NRG23050720222440548 06/07/2022 Anjali 0204022WL0055417 Anjali 00415 SBIN0015371 1170 1170 Processed 27/07/2022 3370807998 MS ANUSURI ANJALI STATE BANK OF INDIA(508548)
643 U.Kothapalli AP-04-022-015-015/011468
() 		0204022000NRG23050720222440547 06/07/2022 Prasad 0204022WL0055417 Prasad 00415 SBIN0015371 1170 1170 Processed 27/07/2022 3370808073 MR ANUSURI PRASAD STATE BANK OF INDIA(508548)
644 U.Kothapalli AP-04-022-015-015/011470
() 		0204022000NRG23050720222440549 06/07/2022 Dharmaraju 0204022WL0055417 Dharmaraju 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808067 MR ANUSURI DHARMARAJU STATE BANK OF INDIA(508548)
645 U.Kothapalli AP-04-022-015-015/011470
() 		0204022000NRG23050720222440550 06/07/2022 RADAKRISHNA 0204022WL0055417 RADAKRISHNA 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808002 MR ANUSURI RADHAKRISHNA STATE BANK OF INDIA(508548)
646 U.Kothapalli AP-04-022-015-015/011472
() 		0204022000NRG23050720222440552 06/07/2022 Anathalakshmi 0204022WL0055417 Anathalakshmi 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808024 ANUSURI ANANTHA LAXMI UNION BANK OF INDIA(508500)
647 U.Kothapalli AP-04-022-015-015/011472
() 		0204022000NRG23050720222440551 06/07/2022 Srinubabu 0204022WL0055417 Srinubabu 00415 SBIN0015371 884 884 Processed 27/07/2022 3370808138 ANUSURI SRINIVASURAO BANK OF INDIA(508505)
648 U.Kothapalli AP-04-022-015-015/011473
() 		0204022000NRG23050720222440553 06/07/2022 Satyanarayana 0204022WL0055417 Satyanarayana 00415 SBIN0015371 884 884 Processed 27/07/2022 3370808065 ANUSURI SATYANARAYANA AXIS BANK(607153)
649 U.Kothapalli AP-04-022-015-015/011474
() 		0204022000NRG23050720222440554 06/07/2022 Varalakshmi 0204022WL0055417 Varalakshmi 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808077 MRS VASAMSETTI VARALAKSHMI STATE BANK OF INDIA(508548)
650 U.Kothapalli AP-04-022-015-015/011475
() 		0204022000NRG23050720222440556 06/07/2022 Suryakumari 0204022WL0055417 Suryakumari 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808153 MRS VASAMSETTI SURYAKUMARI STATE BANK OF INDIA(508548)
651 U.Kothapalli AP-04-022-015-015/011475
() 		0204022000NRG23050720222440555 06/07/2022 Veerababu 0204022WL0055417 Veerababu 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807994 MR VASAMSETTI VEERABABU STATE BANK OF INDIA(508548)
652 U.Kothapalli AP-04-022-015-015/011476
() 		0204022000NRG23050720222440558 06/07/2022 Satyavathi 0204022WL0055417 Satyavathi 00415 SBIN0015371 444 444 Processed 27/07/2022 3370807786 MS VASAMSETTI SATYAVATHI STATE BANK OF INDIA(508548)
653 U.Kothapalli AP-04-022-015-015/011476
() 		0204022000NRG23050720222440557 06/07/2022 VASAMSETTI APPARAO 0204022WL0055417 VASAMSETTI APPARAO 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808005 MR VASAMSETTI APPA RAO LTI STATE BANK OF INDIA(508548)
654 U.Kothapalli AP-04-022-015-015/011477
() 		0204022000NRG23050720222440559 06/07/2022 Chandrarao 0204022WL0055417 Chandrarao 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370808136 MR MEDISETTI CHANDRARAO STATE BANK OF INDIA(508548)
655 U.Kothapalli AP-04-022-015-015/011477
() 		0204022000NRG23050720222440560 06/07/2022 Nagalakshmi 0204022WL0055417 Nagalakshmi 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370808001 MRS MEDISETTI NAGA VARALAKSHMI STATE BANK OF INDIA(508548)
656 U.Kothapalli AP-04-022-015-015/011479
() 		0204022000NRG23050720222440562 06/07/2022 Sarsavathi 0204022WL0055417 Sarsavathi 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370808117 MRS VASAMSETTY SARASWATHI STATE BANK OF INDIA(508548)
657 U.Kothapalli AP-04-022-015-015/011480
() 		0204022000NRG23050720222440564 06/07/2022 Sarsavathi 0204022WL0055417 Sarsavathi 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370807997 MS ANUSURI SARASWATHI STATE BANK OF INDIA(508548)
658 U.Kothapalli AP-04-022-015-015/011480
() 		0204022000NRG23050720222440563 06/07/2022 Satyanarayana 0204022WL0055417 Satyanarayana 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370808114 MR ANUSURI SATYANARAYANA STATE BANK OF INDIA(508548)
659 U.Kothapalli AP-04-022-015-015/011481
() 		0204022000NRG23050720222440566 06/07/2022 Anatalakshmi 0204022WL0055417 Anatalakshmi 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370808011 MRS VASAMSETTI ANANTALAKSHMI STATE BANK OF INDIA(508548)
660 U.Kothapalli AP-04-022-015-015/011482
() 		0204022000NRG23050720222440569 06/07/2022 Lakshmi 0204022WL0055417 Lakshmi 00415 SBIN0015371 663 663 Processed 27/07/2022 3370808017 MS KANDIPILLI LAKSHMI LTI STATE BANK OF INDIA(508548)
661 U.Kothapalli AP-04-022-015-015/011483
() 		0204022000NRG23050720222440571 06/07/2022 Savitri 0204022WL0055417 Savitri 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807996 MS RAYUDU SAVITRI STATE BANK OF INDIA(508548)
662 U.Kothapalli AP-04-022-015-015/011484
() 		0204022000NRG23050720222440572 06/07/2022 Kantam 0204022WL0055417 Kantam 00415 SBIN0015371 884 884 Processed 27/07/2022 3370808075 MRS VASAMSETTI KANTAM STATE BANK OF INDIA(508548)
663 U.Kothapalli AP-04-022-015-015/011485
() 		0204022000NRG23050720222440573 06/07/2022 Manikayam 0204022WL0055417 Manikayam 00415 SBIN0015371 1105 1105 Processed 27/07/2022 3370808057 MRS ANUSURI MANIKYAM STATE BANK OF INDIA(508548)
664 U.Kothapalli AP-04-022-015-015/011489
() 		0204022000NRG23050720222440574 06/07/2022 Apparao 0204022WL0055417 Apparao 00415 SBIN0015371 884 884 Processed 27/07/2022 3370808000 KARRI APPARAO UNION BANK OF INDIA(508500)
665 U.Kothapalli AP-04-022-015-015/011489
() 		0204022000NRG23050720222440575 06/07/2022 Chakkaram 0204022WL0055417 Chakkaram 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808179 MRS KARRI CHAKRAM STATE BANK OF INDIA(508548)
666 U.Kothapalli AP-04-022-015-015/011490
() 		0204022000NRG23050720222440577 06/07/2022 Bhavani 0204022WL0055417 Bhavani 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807871 KANDIPALLI BHAVANI UCO BANK(607066)
667 U.Kothapalli AP-04-022-015-015/011490
() 		0204022000NRG23050720222440576 06/07/2022 Latchababu 0204022WL0055417 Latchababu 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807999 MR KANDIPALLI LAKSHMANA RAO STATE BANK OF INDIA(508548)
668 U.Kothapalli AP-04-022-015-015/011492
() 		0204022000NRG23050720222440578 06/07/2022 Anasuri Kumari 0204022WL0055417 Anasuri Kumari 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808121 MRS ANUSURI KUMARI STATE BANK OF INDIA(508548)
669 U.Kothapalli AP-04-022-015-015/011493
() 		0204022000NRG23050720222440579 06/07/2022 Parvathi 0204022WL0055417 Parvathi 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807732 MS ANUSURI PARVATHI STATE BANK OF INDIA(508548)
670 U.Kothapalli AP-04-022-015-015/011680
() 		0204022000NRG23050720222440582 06/07/2022 Manga 0204022WL0055417 Manga 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807995 MS KANDIPALLI MANGA STATE BANK OF INDIA(508548)
671 U.Kothapalli AP-04-022-015-015/011719
() 		0204022000NRG23050720222440585 06/07/2022 Naagamani 0204022WL0055417 Naagamani 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370808003 MRS KANDIPILLI NAGAMANI STATE BANK OF INDIA(508548)
672 U.Kothapalli AP-04-022-015-015/011722
() 		0204022000NRG23050720222440586 06/07/2022 Appayamma 0204022WL0055417 Appayamma 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370807832 MRS KANDIPILLI APPAYAMMA STATE BANK OF INDIA(508548)
673 U.Kothapalli AP-04-022-015-015/011771
() 		0204022000NRG23050720222440587 06/07/2022 krishna 0204022WL0055417 krishna 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370807715 MR KANDIPILLI KRISHNA STATE BANK OF INDIA(508548)
674 U.Kothapalli AP-04-022-015-015/011771
() 		0204022000NRG23050720222440588 06/07/2022 ramanamma 0204022WL0055417 ramanamma 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370807993 MRS KANDIPALLI RAMANAMMA STATE BANK OF INDIA(508548)
675 U.Kothapalli AP-04-022-015-015/011772
() 		0204022000NRG23050720222440589 06/07/2022 apparao 0204022WL0055417 apparao 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370808072 MR PENKE APPARAO A APPULU STATE BANK OF INDIA(508548)
676 U.Kothapalli AP-04-022-015-015/011850
() 		0204022000NRG23050720222440590 06/07/2022 lovaraju 0204022WL0055417 lovaraju 00415 SBIN0015371 1320 1320 Processed 27/07/2022 3370808058 MR JUVVALALOVARAJU J STATE BANK OF INDIA(508548)
677 U.Kothapalli AP-04-022-015-015/011852
() 		0204022000NRG23050720222440591 06/07/2022 rambabu 0204022WL0055417 rambabu 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370808211 MR VASAMSETTI RAMBABU STATE BANK OF INDIA(508548)
678 U.Kothapalli AP-04-022-015-015/011853
() 		0204022000NRG23050720222440592 06/07/2022 venkataramana 0204022WL0055417 venkataramana 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370807941 MR YELLABOYINA VENKATARAMANA STATE BANK OF INDIA(508548)
679 U.Kothapalli AP-04-022-015-015/011855
() 		0204022000NRG23050720222440593 06/07/2022 usharani 0204022WL0055417 usharani 00415 SBIN0015371 1332 1332 Processed 27/07/2022 3370808212 MRS ANUSURI USHARANI STATE BANK OF INDIA(508548)
680 U.Kothapalli AP-04-022-015-015/011856
() 		0204022000NRG23050720222440594 06/07/2022 parvati 0204022WL0055417 parvati 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808074 MRS ANUSURI PARVATHI STATE BANK OF INDIA(508548)
681 U.Kothapalli AP-04-022-015-015/012040
() 		0204022000NRG23050720222440595 06/07/2022 sri latha 0204022WL0055417 sri latha 00415 SBIN0015371 1385 1385 Processed 27/07/2022 3370808049 MRS SAKA SRILATHA STATE BANK OF INDIA(508548)
682 U.Kothapalli AP-04-022-015-015/012041
() 		0204022000NRG23050720222440596 06/07/2022 mariyamma 0204022WL0055417 mariyamma 00415 SBIN0015371 1385 1385 Processed 27/07/2022 3370807799 MRS BAKKE MARIYAMMA STATE BANK OF INDIA(508548)
683 U.Kothapalli AP-04-022-015-015/012051
() 		0204022000NRG23050720222440598 06/07/2022 jansi 0204022WL0055417 jansi 00415 SBIN0015371 1385 1385 Processed 27/07/2022 3370807704 MISS KONDEPUDI JHANSI RANI STATE BANK OF INDIA(508548)
684 U.Kothapalli AP-04-022-015-015/012054
() 		0204022000NRG23050720222440599 06/07/2022 Mudugu mery 0204022WL0055417 Mudugu mery 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807800 MRS MUDUGU SATYA MERI STATE BANK OF INDIA(508548)
685 U.Kothapalli AP-04-022-015-015/012056
() 		0204022000NRG23050720222440602 06/07/2022 KANDIKATLA siva surya prasad 0204022WL0055417 KANDIKATLA siva surya prasad 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808059 MR KANDIKATLA SIVA SURYA PRASAD MINOR STATE BANK OF INDIA(508548)
686 U.Kothapalli AP-04-022-015-015/012125
() 		0204022000NRG23050720222440603 06/07/2022 Saka sri valli 0204022WL0055417 Saka sri valli 00415 SBIN0015371 1105 1105 Processed 27/07/2022 3370807822 SAKA SRIVALLI CANARA BANK(508532)
687 U.Kothapalli AP-04-022-015-015/012296
() 		0204022000NRG23050720222440609 06/07/2022 Lakshmana babu 0204022WL0055417 Lakshmana babu 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807779 MR PEETHALA LAKSHMANABABU STATE BANK OF INDIA(508548)
688 U.Kothapalli AP-04-022-015-015/012296
() 		0204022000NRG23050720222440608 06/07/2022 Manga 0204022WL0055417 Manga 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370807710 MR PEETHALA MANGA STATE BANK OF INDIA(508548)
689 U.Kothapalli AP-04-022-015-015/012327
() 		0204022000NRG23050720222440611 06/07/2022 Pushpavathi 0204022WL0055417 Pushpavathi 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808053 MS KANDIPILLI PUSHAPAVATHI STATE BANK OF INDIA(508548)
690 U.Kothapalli AP-04-022-015-015/012327
() 		0204022000NRG23050720222440610 06/07/2022 Veera venkata ramana 0204022WL0055417 Veera venkata ramana 00415 SBIN0015371 1326 1326 Processed 27/07/2022 3370808051 MR KANDIPALLI VEERA VENKATA RAMANA STATE BANK OF INDIA(508548)
SubTotal 230200 230200
691 U.Kothapalli AP-04-022-010-009/010148
() 		0204022000NRG23050720222440839 06/07/2022 Raju 0204022WL0055432 Raju 00415 SBIN0021172 1138 1138 Processed 27/07/2022 3370808222 MR RAJU NOOKATATLA STATE BANK OF INDIA(508548)
692 U.Kothapalli AP-04-022-010-009/010265
() 		0204022000NRG23050720222440844 06/07/2022 KANDELLI LAKSHMI KANTHAM 0204022WL0055432 KANDELLI LAKSHMI KANTHAM 00415 SBIN0021172 1138 1138 Processed 27/07/2022 3370808242 MRS LAKSHMI KANTHAM KANDELLI STATE BANK OF INDIA(508548)
693 U.Kothapalli AP-04-022-010-009/010265
() 		0204022000NRG23050720222440843 06/07/2022 Praveen Kumar 0204022WL0055432 Praveen Kumar 00415 SBIN0021172 1138 1138 Processed 27/07/2022 3370808010 MR KANDELLI PRAVEENKUMAR STATE BANK OF INDIA(508548)
694 U.Kothapalli AP-04-022-010-009/010438
() 		0204022000NRG23050720222440875 06/07/2022 BANDILI SATYAVATHI 0204022WL0055432 BANDILI SATYAVATHI 00415 SBIN0021172 1138 1138 Processed 27/07/2022 3370808099 MRS BANDILI SATYAVATI STATE BANK OF INDIA(508548)
695 U.Kothapalli AP-04-022-010-009/010714
() 		0204022000NRG23050720222441458 06/07/2022 Ramayamma 0204022WL0055446 Ramayamma 00415 SBIN0021172 906 906 Processed 27/07/2022 3370808265 MS RAMAYAMMA VEMAGIRI STATE BANK OF INDIA(508548)
696 U.Kothapalli AP-04-022-010-009/010741
() 		0204022000NRG23060720222449705 06/07/2022 Lakshmi 0204022WL0055629 Lakshmi 00415 SBIN0021172 1180 1180 Processed 27/07/2022 3370808177 PANPANA LAKSHMI UNION BANK OF INDIA(508500)
697 U.Kothapalli AP-04-022-010-009/011525
() 		0204022000NRG23060720222449351 06/07/2022 rajababu 0204022WL0055619 rajababu 00415 SBIN0021172 943 943 Processed 27/07/2022 3370808200 MR RAJABABU RASURI STATE BANK OF INDIA(508548)
698 U.Kothapalli AP-04-022-010-009/011529
() 		0204022000NRG23060720222449353 06/07/2022 srinu 0204022WL0055619 srinu 00415 SBIN0021172 943 943 Processed 27/07/2022 3370808193 MR SRINU PENKE STATE BANK OF INDIA(508548)
699 U.Kothapalli AP-04-022-010-009/012021
() 		0204022000NRG23060720222449785 06/07/2022 VEERA VENKATA SATAYANARAYANA 0204022WL0055629 VEERA VENKATA SATAYANARAYANA 00415 SBIN0021172 1416 1416 Processed 27/07/2022 3370808321 MR VEERA VENKATA SATYANARAYANA NELLI STATE BANK OF INDIA(508548)
700 U.Kothapalli AP-04-022-010-009/012037
() 		0204022000NRG23060720222453746 06/07/2022 VENKATA RAMANA 0204022WL0055727 VENKATA RAMANA 00415 SBIN0021172 708 708 Processed 27/07/2022 3370807872 MR TOLAM VENKATA RAMANA TOLAM STATE BANK OF INDIA(508548)
701 U.Kothapalli AP-04-022-010-009/012046
() 		0204022000NRG23060720222453748 06/07/2022 APPRAO 0204022WL0055727 APPRAO 00415 SBIN0021172 1180 1180 Processed 27/07/2022 3370808237 MR GINJALA APPARAO STATE BANK OF INDIA(508548)
702 U.Kothapalli AP-04-022-010-009/012065
() 		0204022000NRG23060720222449791 06/07/2022 NAGALAKSHMI 0204022WL0055629 NAGALAKSHMI 00415 SBIN0021172 1416 1416 Processed 27/07/2022 3370808322 MRS NAGALAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
703 U.Kothapalli AP-04-022-010-009/012100
() 		0204022000NRG23060720222449797 06/07/2022 Anusha 0204022WL0055629 Anusha 00415 SBIN0021172 1180 1180 Processed 27/07/2022 3370807834 MISS ANUSHA MAAMIDALA STATE BANK OF INDIA(508548)
704 U.Kothapalli AP-04-022-010-009/012100
() 		0204022000NRG23060720222449796 06/07/2022 Lovaraju 0204022WL0055629 Lovaraju 00415 SBIN0021172 1416 1416 Processed 27/07/2022 3370807836 MR LOVA RAJU GADI STATE BANK OF INDIA(508548)
705 U.Kothapalli AP-04-022-010-009/020071
() 		0204022000NRG23060720222449372 06/07/2022 ANUSHKA 0204022WL0055619 ANUSHKA 00415 SBIN0021172 1179 1179 Processed 27/07/2022 3370807988 PILLI ANUSHKA BANK OF INDIA(508505)
706 U.Kothapalli AP-04-022-015-015/010128
() 		0204022000NRG23050720222440357 06/07/2022 Usha Rani 0204022WL0055417 Usha Rani 00415 SBIN0021172 702 702 Processed 27/07/2022 3370808047 MRS USHA RANI BARRE STATE BANK OF INDIA(508548)
707 U.Kothapalli AP-04-022-015-015/010317
() 		0204022000NRG23050720222440390 06/07/2022 Peetala Chandra 0204022WL0055417 Peetala Chandra 00415 SBIN0021172 702 702 Processed 27/07/2022 3370807689 MR CHANDRA PEETALA STATE BANK OF INDIA(508548)
708 U.Kothapalli AP-04-022-015-015/010384
() 		0204022000NRG23050720222440468 06/07/2022 chitti baabu 0204022WL0055417 chitti baabu 00415 SBIN0021172 1170 1170 Processed 27/07/2022 3370807820 MR SAKA CHITTIBABU STATE BANK OF INDIA(508548)
709 U.Kothapalli AP-04-022-015-015/010835
() 		0204022000NRG23050720222440486 06/07/2022 Ramakrishna 0204022WL0055417 Ramakrishna 00415 SBIN0021172 1110 1110 Processed 27/07/2022 3370808033 MR RAMA KRISHNA KANDIPILLI STATE BANK OF INDIA(508548)
SubTotal 20703 20703
710 U.Kothapalli AP-04-022-015-015/010122
() 		0204022000NRG23050720222440345 06/07/2022 Saka Satyanarayana 0204022WL0055417 Saka Satyanarayana 00415 SBIN0032645 1417 1417 Processed 27/07/2022 3370807812 MR SAKA SATYANARAYANA STATE BANK OF INDIA(508548)
711 U.Kothapalli AP-04-022-015-015/010315
() 		0204022000NRG23050720222440388 06/07/2022 Kondepudi Suguna 0204022WL0055417 Kondepudi Suguna 00415 SBIN0032645 1404 1404 Processed 27/07/2022 3370808048 MRS KONDEPUDI SUGUNA STATE BANK OF INDIA(508548)
712 U.Kothapalli AP-04-022-015-015/010342
() 		0204022000NRG23050720222440415 06/07/2022 Konku Subhadra 0204022WL0055417 Konku Subhadra 00415 SBIN0032645 1404 1404 Processed 27/07/2022 3370807811 MRS KONKU SUBHADRA STATE BANK OF INDIA(508548)
713 U.Kothapalli AP-04-022-015-015/010354
() 		0204022000NRG23050720222440431 06/07/2022 Bhagyalakshmi 0204022WL0055417 Bhagyalakshmi 00415 SBIN0032645 1256 1256 Processed 27/07/2022 3370807810 MRS BHAGYALAKSHMI BANDI STATE BANK OF INDIA(508548)
714 U.Kothapalli AP-04-022-015-015/010356
() 		0204022000NRG23050720222440432 06/07/2022 Venkatalakshmi 0204022WL0055417 Venkatalakshmi 00415 SBIN0032645 1047 1047 Processed 27/07/2022 3370807809 MRS BANDI VENKATALAKSHMI STATE BANK OF INDIA(508548)
715 U.Kothapalli AP-04-022-015-015/010368
() 		0204022000NRG23050720222440450 06/07/2022 Mattada Nagalakshmi 0204022WL0055417 Mattada Nagalakshmi 00415 SBIN0032645 1150 1150 Processed 27/07/2022 3370807808 MRS NAGALAKSHMI MATTADA STATE BANK OF INDIA(508548)
716 U.Kothapalli AP-04-022-015-015/010370
() 		0204022000NRG23050720222440454 06/07/2022 PEETHALA GANGA 0204022WL0055417 PEETHALA GANGA 00415 SBIN0032645 1380 1380 Processed 27/07/2022 3370807807 MRS PEETHALA GANGA STATE BANK OF INDIA(508548)
717 U.Kothapalli AP-04-022-015-015/010907
() 		0204022000NRG23050720222440520 06/07/2022 Suryakantham 0204022WL0055417 Suryakantham 00415 SBIN0032645 1326 1326 Processed 27/07/2022 3370808036 MRS MEDISETTY KANTAM STATE BANK OF INDIA(508548)
SubTotal 10384 10384
718 U.Kothapalli AP-04-022-010-009/011920
() 		0204022000NRG23060720222449773 06/07/2022 lovaraju 0204022WL0055629 lovaraju 00468 UBIN0803472 1180 1180 Processed 27/07/2022 3370807604 VASAMSETTI LOVA RAJU UNION BANK OF INDIA(508500)
SubTotal 1180 1180
719 U.Kothapalli AP-04-022-009-008/040001
() 		0204022000NRG23060720222456009 06/07/2022 Nageswara Rao 0204022WL0055785 Nageswara Rao 00468 UBIN0804321 958 958 Processed 27/07/2022 3370807608 PENKEY NAGESWARA RAO UNION BANK OF INDIA(508500)
720 U.Kothapalli AP-04-022-010-009/010429
() 		0204022000NRG23050720222440873 06/07/2022 Venkataratnam 0204022WL0055432 Venkataratnam 00468 UBIN0804321 1138 1138 Processed 27/07/2022 3370807609 KAVURI VENKATA RATNAM UNION BANK OF INDIA(508500)
721 U.Kothapalli AP-04-022-010-009/010724
() 		0204022000NRG23050720222441460 06/07/2022 GODATA SAMSENU 0204022WL0055446 GODATA SAMSENU 00468 UBIN0804321 1359 1359 Processed 27/07/2022 3370807620 GODATA SAMSENU UNION BANK OF INDIA(508500)
722 U.Kothapalli AP-04-022-010-009/010864
() 		0204022000NRG23050720222441485 06/07/2022 Chinna 0204022WL0055446 Chinna 00468 UBIN0804321 906 906 Processed 27/07/2022 3370807617 PITANI CHINNA UNION BANK OF INDIA(508500)
723 U.Kothapalli AP-04-022-010-009/011300
() 		0204022000NRG23060720222453715 06/07/2022 TOLEM SATYVATH 0204022WL0055727 TOLEM SATYVATH 00468 UBIN0804321 944 944 Processed 27/07/2022 3370807618 TOLEM SATYAVATHI UNION BANK OF INDIA(508500)
724 U.Kothapalli AP-04-022-010-009/011382
() 		0204022000NRG23060720222449332 06/07/2022 lovaraju 0204022WL0055619 lovaraju 00468 UBIN0804321 926 926 Processed 27/07/2022 3370807612 PANDU LOVARAJU KARUR VYSA BANK(607100)
725 U.Kothapalli AP-04-022-010-009/011884
() 		0204022000NRG23060720222449768 06/07/2022 Mangayamma 0204022WL0055629 Mangayamma 00468 UBIN0804321 1205 1205 Processed 27/07/2022 3370807614 PENKE MANGAYAMMA UNION BANK OF INDIA(508500)
726 U.Kothapalli AP-04-022-010-009/011900
() 		0204022000NRG23050720222441492 06/07/2022 mahesh babu 0204022WL0055446 mahesh babu 00468 UBIN0804321 906 906 Processed 27/07/2022 3370807613 MOYYETI MAHESHBABU BANK OF BARODA(606985)
727 U.Kothapalli AP-04-022-010-009/011928
() 		0204022000NRG23060720222449361 06/07/2022 pavan 0204022WL0055619 pavan 00468 UBIN0804321 1179 1179 Processed 27/07/2022 3370807615 MR PAVAN KURAKULA STATE BANK OF INDIA(508548)
728 U.Kothapalli AP-04-022-010-009/011928
() 		0204022000NRG23060720222449362 06/07/2022 sivaji 0204022WL0055619 sivaji 00468 UBIN0804321 1179 1179 Processed 27/07/2022 3370807619 MR KURAKULA SIVAJI STATE BANK OF INDIA(508548)
729 U.Kothapalli AP-04-022-010-009/011970
() 		0204022000NRG23050720222441495 06/07/2022 NAGESWARA RAO 0204022WL0055446 NAGESWARA RAO 00468 UBIN0804321 906 906 Processed 27/07/2022 3370807616 DONDAPATI NAGESWARARAO UNION BANK OF INDIA(508500)
730 U.Kothapalli AP-04-022-010-009/012063
() 		0204022000NRG23050720222441497 06/07/2022 VEERA DURGARAO 0204022WL0055446 VEERA DURGARAO 00468 UBIN0804321 1359 1359 Processed 27/07/2022 3370807621 VEMAGIRI VEERA DURGARAO UNION BANK OF INDIA(508500)
731 U.Kothapalli AP-04-022-015-015/010309
() 		0204022000NRG23050720222440382 06/07/2022 ramakrishna 0204022WL0055417 ramakrishna 00468 UBIN0804321 442 442 Processed 27/07/2022 3370807611 VASAMSETTI RAMAKRISHNA UNION BANK OF INDIA(508500)
732 U.Kothapalli AP-04-022-015-015/010311
() 		0204022000NRG23050720222440383 06/07/2022 Satyanarayana 0204022WL0055417 Satyanarayana 00468 UBIN0804321 1326 1326 Processed 27/07/2022 3370807607 VASAM SETTY SATYANARAYANA UNION BANK OF INDIA(508500)
733 U.Kothapalli AP-04-022-015-015/010358
() 		0204022000NRG23050720222440433 06/07/2022 Sattibabu 0204022WL0055417 Sattibabu 00468 UBIN0804321 1047 1047 Processed 27/07/2022 3370807610 SATTIBABU MARE IDBI BANK(607095)
734 U.Kothapalli AP-04-022-015-015/010888
() 		0204022000NRG23050720222440500 06/07/2022 Kasivishavanatham 0204022WL0055417 Kasivishavanatham 00468 UBIN0804321 1332 1332 Processed 27/07/2022 3370807606 MR ANSURI KASI VISWANADHAM STATE BANK OF INDIA(508548)
SubTotal 17112 17112
735 U.Kothapalli AP-04-022-009-008/010246
() 		0204022000NRG23060720222456043 06/07/2022 Sattibabu 0204022WL0055789 Sattibabu 00468 UBIN0805823 1443 1443 Processed 27/07/2022 3370807663 SWAMYREDDY SATTIBABU UNION BANK OF INDIA(508500)
736 U.Kothapalli AP-04-022-009-008/010259
() 		0204022000NRG23060720222456044 06/07/2022 Vijjiireddu Baburao 0204022WL0055789 Vijjiireddu Baburao 00468 UBIN0805823 962 962 Processed 27/07/2022 3370807641 VIJJUPUREDDY BABURAO UNION BANK OF INDIA(508500)
737 U.Kothapalli AP-04-022-009-008/010288
() 		0204022000NRG23060720222456045 06/07/2022 Taataarao 0204022WL0055789 Taataarao 00468 UBIN0805823 1443 1443 Processed 27/07/2022 3370807659 MEDIDI BUCHAYYA BANK OF INDIA(508505)
738 U.Kothapalli AP-04-022-009-008/010303
() 		0204022000NRG23060720222456047 06/07/2022 Apparao 0204022WL0055789 Apparao 00468 UBIN0805823 962 962 Processed 27/07/2022 3370807653 JYOTHULA APPARAO UNION BANK OF INDIA(508500)
739 U.Kothapalli AP-04-022-009-008/010338
() 		0204022000NRG23060720222456048 06/07/2022 Sattibbayi 0204022WL0055789 Sattibbayi 00468 UBIN0805823 1443 1443 Processed 27/07/2022 3370807636 JUVVALA SATHI BABU UNION BANK OF INDIA(508500)
740 U.Kothapalli AP-04-022-009-008/010380
() 		0204022000NRG23060720222456051 06/07/2022 Appalaraaju 0204022WL0055789 Appalaraaju 00468 UBIN0805823 965 965 Processed 27/07/2022 3370807638 Mr SWAMY REDDY APPALA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
741 U.Kothapalli AP-04-022-009-008/010435
() 		0204022000NRG23060720222456052 06/07/2022 Chakram 0204022WL0055789 Chakram 00468 UBIN0805823 1449 1449 Processed 27/07/2022 3370807664 Mr SWAMIREDDY CHAKRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
742 U.Kothapalli AP-04-022-009-008/010444
() 		0204022000NRG23060720222456053 06/07/2022 Venkatarao 0204022WL0055789 Venkatarao 00468 UBIN0805823 965 965 Processed 27/07/2022 3370807646 SWAMYREDDY VENKATARAO UNION BANK OF INDIA(508500)
743 U.Kothapalli AP-04-022-009-008/010450
() 		0204022000NRG23060720222456054 06/07/2022 Bhushankararao 0204022WL0055789 Bhushankararao 00468 UBIN0805823 1448 1448 Processed 27/07/2022 3370807637 KOTHAPALLI BHUSHANKARARAO UNION BANK OF INDIA(508500)
744 U.Kothapalli AP-04-022-009-008/010459
() 		0204022000NRG23060720222456055 06/07/2022 Nursaaheb 0204022WL0055789 Nursaaheb 00468 UBIN0805823 1449 1449 Processed 27/07/2022 3370807640 SHAIK NOORSAHEB UNION BANK OF INDIA(508500)
745 U.Kothapalli AP-04-022-009-008/010481
() 		0204022000NRG23060720222456057 06/07/2022 Trimurtulu 0204022WL0055789 Trimurtulu 00468 UBIN0805823 965 965 Processed 27/07/2022 3370807676 PENNIDI TRIMURTULU UNION BANK OF INDIA(508500)
746 U.Kothapalli AP-04-022-009-008/010486
() 		0204022000NRG23060720222456058 06/07/2022 Paparao 0204022WL0055789 Paparao 00468 UBIN0805823 1448 1448 Processed 27/07/2022 3370807651 SWAMYREDDY PAPARAO UNION BANK OF INDIA(508500)
747 U.Kothapalli AP-04-022-009-008/010499
() 		0204022000NRG23060720222456059 06/07/2022 Satyanarayana 0204022WL0055789 Satyanarayana 00468 UBIN0805823 1448 1448 Processed 27/07/2022 3370807629 THUMPALA SATYANARAYANA UNION BANK OF INDIA(508500)
748 U.Kothapalli AP-04-022-009-008/010509
() 		0204022000NRG23060720222456060 06/07/2022 Dargaa 0204022WL0055789 Dargaa 00468 UBIN0805823 1206 1206 Processed 27/07/2022 3370807655 SHEK DURGA UNION BANK OF INDIA(508500)
749 U.Kothapalli AP-04-022-009-008/010517
() 		0204022000NRG23060720222456061 06/07/2022 Suryarao 0204022WL0055789 Suryarao 00468 UBIN0805823 1448 1448 Processed 27/07/2022 3370807662 SWAMIREDDY SURYA RAO UNION BANK OF INDIA(508500)
750 U.Kothapalli AP-04-022-009-008/010586
() 		0204022000NRG23060720222456062 06/07/2022 Kondayya 0204022WL0055789 Kondayya 00468 UBIN0805823 1448 1448 Processed 27/07/2022 3370807657 MARISETTI KONDAYYA UNION BANK OF INDIA(508500)
751 U.Kothapalli AP-04-022-009-008/010600
() 		0204022000NRG23060720222456064 06/07/2022 Satyanarayana 0204022WL0055789 Satyanarayana 00468 UBIN0805823 1443 1443 Processed 27/07/2022 3370807633 MARISETTI SATYANARAYANA UNION BANK OF INDIA(508500)
752 U.Kothapalli AP-04-022-009-008/010611
() 		0204022000NRG23060720222456065 06/07/2022 Satyanarayana 0204022WL0055789 Satyanarayana 00468 UBIN0805823 1443 1443 Processed 27/07/2022 3370807671 SWAMIREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
753 U.Kothapalli AP-04-022-009-008/010615
() 		0204022000NRG23060720222456066 06/07/2022 Satyanarayana 0204022WL0055789 Satyanarayana 00468 UBIN0805823 962 962 Processed 27/07/2022 3370807661 SWAMYREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
754 U.Kothapalli AP-04-022-009-008/010625
() 		0204022000NRG23060720222456067 06/07/2022 Rajulamma 0204022WL0055789 Rajulamma 00468 UBIN0805823 1202 1202 Processed 27/07/2022 3370807634 KAKADA RAJULAMMA UNION BANK OF INDIA(508500)
755 U.Kothapalli AP-04-022-009-008/010628
() 		0204022000NRG23060720222456068 06/07/2022 Nageswararao 0204022WL0055789 Nageswararao 00468 UBIN0805823 725 725 Processed 27/07/2022 3370807666 SWAMIREDDY NAGESWARA RAO UNION BANK OF INDIA(508500)
756 U.Kothapalli AP-04-022-009-008/010659
() 		0204022000NRG23060720222456070 06/07/2022 Bujji 0204022WL0055789 Bujji 00468 UBIN0805823 1202 1202 Processed 27/07/2022 3370807668 KAKADA BUJJI UNION BANK OF INDIA(508500)
757 U.Kothapalli AP-04-022-009-008/010660
() 		0204022000NRG23060720222456071 06/07/2022 Talupulayya 0204022WL0055789 Talupulayya 00468 UBIN0805823 1443 1443 Processed 27/07/2022 3370807660 Mr EDIDA TALUPULAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
758 U.Kothapalli AP-04-022-009-008/010661
() 		0204022000NRG23060720222456072 06/07/2022 Nagamani 0204022WL0055789 Nagamani 00468 UBIN0805823 1202 1202 Processed 27/07/2022 3370807667 MRS NAGAMANI EDIDA STATE BANK OF INDIA(508548)
759 U.Kothapalli AP-04-022-009-008/010672
() 		0204022000NRG23060720222456073 06/07/2022 Eswarudu 0204022WL0055789 Eswarudu 00468 UBIN0805823 1443 1443 Processed 27/07/2022 3370807650 SWAMYREDDY ESWARUDU UNION BANK OF INDIA(508500)
760 U.Kothapalli AP-04-022-009-008/010676
() 		0204022000NRG23060720222456074 06/07/2022 Venkataramana 0204022WL0055789 Venkataramana 00468 UBIN0805823 966 966 Processed 27/07/2022 3370807652 MARISETTY VENKATARAMANA BANK OF INDIA(508505)
761 U.Kothapalli AP-04-022-009-008/010679
() 		0204022000NRG23060720222456075 06/07/2022 satish 0204022WL0055789 satish 00468 UBIN0805823 1449 1449 Processed 27/07/2022 3370807680 DANGETI SATISH BABU UNION BANK OF INDIA(508500)
762 U.Kothapalli AP-04-022-009-008/010734
() 		0204022000NRG23060720222456077 06/07/2022 Karri Ramudu 0204022WL0055789 Karri Ramudu 00468 UBIN0805823 1208 1208 Processed 27/07/2022 3370807648 KARRI RAMUDU UNION BANK OF INDIA(508500)
763 U.Kothapalli AP-04-022-009-008/010752
() 		0204022000NRG23060720222456078 06/07/2022 lakshmiratnam 0204022WL0055789 lakshmiratnam 00468 UBIN0805823 472 472 Processed 27/07/2022 3370807635 KAKADA LAKSHMI RATNAM UNION BANK OF INDIA(508500)
764 U.Kothapalli AP-04-022-009-008/010758
() 		0204022000NRG23060720222456080 06/07/2022 Suryanarayana 0204022WL0055789 Suryanarayana 00468 UBIN0805823 725 725 Processed 27/07/2022 3370807631 Mr GONTHIREDDY SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
765 U.Kothapalli AP-04-022-009-008/010838
() 		0204022000NRG23060720222456082 06/07/2022 Laccarao 0204022WL0055789 Laccarao 00468 UBIN0805823 1449 1449 Processed 27/07/2022 3370807682 SWAMIREDDY LATCHA RAO UNION BANK OF INDIA(508500)
766 U.Kothapalli AP-04-022-009-008/010859
() 		0204022000NRG23060720222456083 06/07/2022 veerabhadrarao 0204022WL0055789 veerabhadrarao 00468 UBIN0805823 242 242 Processed 27/07/2022 3370807643 SWAMIREDDY VEERABHADRARARAO UNION BANK OF INDIA(508500)
767 U.Kothapalli AP-04-022-009-008/010861
() 		0204022000NRG23060720222456084 06/07/2022 Lakshmi subbarao 0204022WL0055789 Lakshmi subbarao 00468 UBIN0805823 1415 1415 Processed 27/07/2022 3370807658 LAKSHMI SUBBARAO UNION BANK OF INDIA(508500)
768 U.Kothapalli AP-04-022-009-008/010927
() 		0204022000NRG23060720222456086 06/07/2022 Govindu 0204022WL0055789 Govindu 00468 UBIN0805823 1208 1208 Processed 27/07/2022 3370807630 OOTA GOVINDU UNION BANK OF INDIA(508500)
769 U.Kothapalli AP-04-022-009-008/010936
() 		0204022000NRG23060720222456087 06/07/2022 Venkatrao 0204022WL0055789 Venkatrao 00468 UBIN0805823 1449 1449 Processed 27/07/2022 3370807644 ADAPA VENKATA RAO BANK OF INDIA(508505)
770 U.Kothapalli AP-04-022-009-008/010961
() 		0204022000NRG23060720222456088 06/07/2022 Rajubabu 0204022WL0055789 Rajubabu 00468 UBIN0805823 966 966 Processed 27/07/2022 3370807669 Mr GUNDRA RAJABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
771 U.Kothapalli AP-04-022-009-008/010980
() 		0204022000NRG23060720222456089 06/07/2022 ganga 0204022WL0055789 ganga 00468 UBIN0805823 1208 1208 Processed 27/07/2022 3370807665 RAMARAPU GANGA BANK OF INDIA(508505)
772 U.Kothapalli AP-04-022-009-008/011009
() 		0204022000NRG23060720222456090 06/07/2022 narayya kapu 0204022WL0055789 narayya kapu 00468 UBIN0805823 1415 1415 Processed 27/07/2022 3370807632 GOPALADASU NARAYYA KAPU UNION BANK OF INDIA(508500)
773 U.Kothapalli AP-04-022-009-008/011091
() 		0204022000NRG23060720222456092 06/07/2022 ATCHARAO 0204022WL0055789 ATCHARAO 00468 UBIN0805823 1415 1415 Processed 27/07/2022 3370807642 CHALLAPALLI ACHARAO UNION BANK OF INDIA(508500)
774 U.Kothapalli AP-04-022-009-008/011097
() 		0204022000NRG23060720222456093 06/07/2022 Subbarao 0204022WL0055789 Subbarao 00468 UBIN0805823 1179 1179 Processed 27/07/2022 3370807656 TALATAM SUBBARAO BANK OF INDIA(508505)
775 U.Kothapalli AP-04-022-009-008/011106
() 		0204022000NRG23060720222456094 06/07/2022 Veera venkata satyanarayana 0204022WL0055789 Veera venkata satyanarayana 00468 UBIN0805823 963 963 Processed 27/07/2022 3370807674 PEDIREDLA VEERA VENKATA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
776 U.Kothapalli AP-04-022-009-008/011126
() 		0204022000NRG23060720222456096 06/07/2022 mariya 0204022WL0055789 mariya 00468 UBIN0805823 722 722 Processed 27/07/2022 3370807677 TATAPUDI MARIYA UNION BANK OF INDIA(508500)
777 U.Kothapalli AP-04-022-009-008/011131
() 		0204022000NRG23060720222456098 06/07/2022 Samudram 0204022WL0055789 Samudram 00468 UBIN0805823 1444 1444 Processed 27/07/2022 3370807645 SWAMYREDDY SADUDRAM UNION BANK OF INDIA(508500)
778 U.Kothapalli AP-04-022-009-008/011133
() 		0204022000NRG23060720222456099 06/07/2022 Nukaraju 0204022WL0055789 Nukaraju 00468 UBIN0805823 722 722 Processed 27/07/2022 3370807647 SWAMYREDDY NUKARAJU UNION BANK OF INDIA(508500)
779 U.Kothapalli AP-04-022-009-008/011135
() 		0204022000NRG23060720222456100 06/07/2022 Ramaswami 0204022WL0055789 Ramaswami 00468 UBIN0805823 1444 1444 Processed 27/07/2022 3370807649 Mr VIJJAPU REDDI RAMA SWAMMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
780 U.Kothapalli AP-04-022-009-008/011139
() 		0204022000NRG23060720222456101 06/07/2022 srinivas 0204022WL0055789 srinivas 00468 UBIN0805823 1204 1204 Processed 27/07/2022 3370807654 UMMIDI SRINIVAS UNION BANK OF INDIA(508500)
781 U.Kothapalli AP-04-022-009-008/011141
() 		0204022000NRG23060720222456103 06/07/2022 tammiraju 0204022WL0055789 tammiraju 00468 UBIN0805823 1204 1204 Processed 27/07/2022 3370807683 TALATAM TAMMIRAJU UNION BANK OF INDIA(508500)
782 U.Kothapalli AP-04-022-009-008/011146
() 		0204022000NRG23060720222456105 06/07/2022 SUBBARAO 0204022WL0055789 SUBBARAO 00468 UBIN0805823 1209 1209 Processed 27/07/2022 3370807673 OOTA SUBBARAO UNION BANK OF INDIA(508500)
783 U.Kothapalli AP-04-022-009-008/011147
() 		0204022000NRG23060720222456106 06/07/2022 TATARAO 0204022WL0055789 TATARAO 00468 UBIN0805823 1451 1451 Processed 27/07/2022 3370807678 MAVULLA TATARAO UNION BANK OF INDIA(508500)
784 U.Kothapalli AP-04-022-009-008/040023
() 		0204022000NRG23060720222456035 06/07/2022 MERY 0204022WL0055785 MERY 00468 UBIN0805823 1442 1442 Processed 27/07/2022 3370807684 Mrs NARALA MERY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
785 U.Kothapalli AP-04-022-010-009/010359
() 		0204022000NRG23060720222453683 06/07/2022 Ammani 0204022WL0055727 Ammani 00468 UBIN0805823 1180 1180 Processed 27/07/2022 3370807681 MRS PANCHADARLA AMMANI PANCHADARLA STATE BANK OF INDIA(508548)
786 U.Kothapalli AP-04-022-010-009/011196
() 		0204022000NRG23050720222440891 06/07/2022 prakash 0204022WL0055432 prakash 00468 UBIN0805823 1366 1366 Processed 27/07/2022 3370807672 GUTTURTI PRAKASH UNION BANK OF INDIA(508500)
787 U.Kothapalli AP-04-022-010-009/012017
() 		0204022000NRG23060720222449778 06/07/2022 MANGA 0204022WL0055629 MANGA 00468 UBIN0805823 1416 1416 Processed 27/07/2022 3370807675 VASAMSETTI MANGA UNION BANK OF INDIA(508500)
788 U.Kothapalli AP-04-022-010-009/012020
() 		0204022000NRG23060720222449783 06/07/2022 LOVARAJU 0204022WL0055629 LOVARAJU 00468 UBIN0805823 708 708 Processed 27/07/2022 3370807670 KOTA LOVARAJU UNION BANK OF INDIA(508500)
789 U.Kothapalli AP-04-022-010-009/012096
() 		0204022000NRG23060720222449795 06/07/2022 DURGAMMA 0204022WL0055629 DURGAMMA 00468 UBIN0805823 1180 1180 Processed 27/07/2022 3370807679 MRS DURGAMMA VASAMSETTI STATE BANK OF INDIA(508548)
790 U.Kothapalli AP-04-022-010-009/012210
() 		0204022000NRG23060720222453767 06/07/2022 Jaya lakshmi 0204022WL0055727 Jaya lakshmi 00468 UBIN0805823 1416 1416 Processed 27/07/2022 3370807639 MRS KESANAKURTI JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 67394 67394
791 U.Kothapalli AP-04-022-015-015/012270
() 		0204022000NRG23050720222440607 06/07/2022 venkata lakshmi 0204022WL0055417 venkata lakshmi 00468 UBIN0806692 442 442 Processed 27/07/2022 3370807685 BARRE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 442 442
792 U.Kothapalli AP-04-022-009-008/040010
() 		0204022000NRG23060720222456020 06/07/2022 Sainabarapu Naresh Babu 0204022WL0055785 Sainabarapu Naresh Babu 00468 UBIN0814393 238 238 Processed 27/07/2022 3370807702 SAINABARAPU NARESH BABU UNION BANK OF INDIA(508500)
SubTotal 238 238
793 U.Kothapalli AP-04-022-015-015/011719
() 		0204022000NRG23050720222440583 06/07/2022 KANDEPALI NAGESWARA RAO 0204022WL0055417 KANDEPALI NAGESWARA RAO 00468 UBIN0815772 1332 1332 Processed 27/07/2022 3370807703 NAGESWARA RAO KANDIPALLI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
794 U.Kothapalli AP-04-022-010-009/012056
() 		0204022000NRG23050720222441496 06/07/2022 Mahalakhsmi 0204022WL0055446 Mahalakhsmi 00468 UBIN0930709 906 906 Processed 27/07/2022 3370807838 CHODAVARAPU MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 906 906
795 U.Kothapalli AP-04-022-009-008/010152
() 		0204022000NRG23060720222456042 06/07/2022 Satyanarayana 0204022WL0055789 Satyanarayana 00691 IPOS0000001 1449 1449 Processed 27/07/2022 3370807601 Mr dangeti THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
796 U.Kothapalli AP-04-022-015-015/010343
() 		0204022000NRG23050720222440418 06/07/2022 Jella prasanna kumar 0204022WL0055417 Jella prasanna kumar 00691 IPOS0000001 936 936 Processed 27/07/2022 3370807602 MR JELLA PRASANNA KUMAR STATE BANK OF INDIA(508548)
797 U.Kothapalli AP-04-022-015-015/010639
() 		0204022000NRG23050720222440470 06/07/2022 Saka arjun 0204022WL0055417 Saka arjun 00691 IPOS0000001 1170 1170 Processed 27/07/2022 3370807600 MR SAAKA ARJUNNA STATE BANK OF INDIA(508548)
798 U.Kothapalli AP-04-022-015-015/010639
() 		0204022000NRG23050720222440471 06/07/2022 SAKA MANIKYAM 0204022WL0055417 SAKA MANIKYAM 00691 IPOS0000001 1404 1404 Processed 27/07/2022 3370807599 MRS SAKA MANIKYAM STATE BANK OF INDIA(508548)
SubTotal 4959 4959
Total 930326 930326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 U.Kothapalli AP0204022_060722APB_FTO_126761 AXIS BANK UTIB0003822 KONDEVARAM 1179
2 U.Kothapalli AP0204022_060722APB_FTO_126761 Bank of Baroda BARB0PITVIS Pithapuram 2350
3 U.Kothapalli AP0204022_060722APB_FTO_126761 Bank of India BKID0008659 BHANUGUDI JUNCTION 4594
4 U.Kothapalli AP0204022_060722APB_FTO_126761 Bank of India BKID0008682 UPPADA 24972
5 U.Kothapalli AP0204022_060722APB_FTO_126761 Canara Bank CNRB0002759 GANDHINAGAR,KAKINADA 928
6 U.Kothapalli AP0204022_060722APB_FTO_126761 Canara Bank CNRB0002765 NAGAMALLITHOTA,KAKINADA 708
7 U.Kothapalli AP0204022_060722APB_FTO_126761 Canara Bank CNRB0005935 PITHAPURAM 7320
8 U.Kothapalli AP0204022_060722APB_FTO_126761 Central Bank Of India CBIN0283363 SARPAVARAM JUNCTION, KAKINADA 1326
9 U.Kothapalli AP0204022_060722APB_FTO_126761 District Cooperative Central Bank APBL0004041 Samalkota 708
10 U.Kothapalli AP0204022_060722APB_FTO_126761 District Cooperative Central Bank APBL0004049 U Kothapalli 2124
11 U.Kothapalli AP0204022_060722APB_FTO_126761 ICICI BANK ICIC0000280 KAKINADA 1332
12 U.Kothapalli AP0204022_060722APB_FTO_126761 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 4876
13 U.Kothapalli AP0204022_060722APB_FTO_126761 INDIAN OVERSEAS BANK IOBA0002140 KAKINADA - SURYARAO PET 1256
14 U.Kothapalli AP0204022_060722APB_FTO_126761 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 391213
15 U.Kothapalli AP0204022_060722APB_FTO_126761 STATE BANK OF INDIA SBIN0008264 NAGULAPALLI 129485
16 U.Kothapalli AP0204022_060722APB_FTO_126761 STATE BANK OF INDIA SBIN0014172 THIMMAPURAM 1105
17 U.Kothapalli AP0204022_060722APB_FTO_126761 STATE BANK OF INDIA SBIN0015371 KOMARAGIRI 230200
18 U.Kothapalli AP0204022_060722APB_FTO_126761 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 20703
19 U.Kothapalli AP0204022_060722APB_FTO_126761 STATE BANK OF INDIA SBIN0032645 KOMARGIRI-ANDHRA PRADESH 10384
20 U.Kothapalli AP0204022_060722APB_FTO_126761 UNION BANK OF INDIA UBIN0803472 MADHAVANAGAR 1180
21 U.Kothapalli AP0204022_060722APB_FTO_126761 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 17112
22 U.Kothapalli AP0204022_060722APB_FTO_126761 UNION BANK OF INDIA UBIN0805823 UPPADA KOTHAPALLI 67394
23 U.Kothapalli AP0204022_060722APB_FTO_126761 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 442
24 U.Kothapalli AP0204022_060722APB_FTO_126761 UNION BANK OF INDIA UBIN0814393 RAMANAYYAPET 238
25 U.Kothapalli AP0204022_060722APB_FTO_126761 UNION BANK OF INDIA UBIN0815772 SANTHINAGAR KAKINADA 1332
26 U.Kothapalli AP0204022_060722APB_FTO_126761 UNION BANK OF INDIA UBIN0930709 PITHAPURAM 906
27 U.Kothapalli AP0204022_060722APB_FTO_126761 India Post Payments Bank IPOS0000001 KAKINADA 4959

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