Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:37:04 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_140522APB_FTO_51703
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 KOTHAPALLE AP-13-010-004-007/010296
() 		0213010000NRG23060520220681778 14/05/2022 Kunchumabi 0213010WL0013762 Kunchumabi 00019 APGB0000001 603 603 Processed 06/06/2022 1979548460 Mrs SHAIK KULSUMBI W O ANVAR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-004-007/010544
() 		0213010000NRG23060520220681807 14/05/2022 Lakshmidevi 0213010WL0013762 Lakshmidevi 00019 APGB0000001 402 402 Processed 06/06/2022 1979548459 Mrs YERRAM CHINNA LAKSHMIDEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-004-007/010774
() 		0213010000NRG23060520220681842 14/05/2022 Nagamani 0213010WL0013762 Nagamani 00019 APGB0000001 804 804 Processed 06/06/2022 1979548065 Mr KAIPA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-004-007/010812
() 		0213010000NRG23060520220681979 14/05/2022 Harikrishna 0213010WL0013764 Harikrishna 00019 APGB0000001 754 754 Processed 06/06/2022 1979548066 Mr MEKALA HARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-012-015/011261
() 		0213010000NRG23120520220945182 14/05/2022 Beebi 0213010WL0018150 Beebi 00019 APGB0000001 1029 1029 Processed 06/06/2022 1979548455 Mrs BEEBI MADARAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-012-015/011458
() 		0213010000NRG23120520220945239 14/05/2022 Azees 0213010WL0018150 Azees 00019 APGB0000001 1029 1029 Processed 06/06/2022 1979548484 Mr AZEES ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4621 4621
7 KOTHAPALLE AP-13-010-011-014/020209
() 		0213010000NRG23040520220622337 14/05/2022 lakshmi 0213010WL0012837 lakshmi 00019 APGB0003065 998 998 Processed 06/06/2022 1979548277 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 998 998
8 KOTHAPALLE AP-13-010-003-006/030135
() 		0213010000NRG23110520220892614 14/05/2022 Bhagyamma 0213010WL0017324 Bhagyamma 00019 APGB0003096 1140 1140 Processed 06/06/2022 1979548364 Mrs BHAGYAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1140 1140
9 KOTHAPALLE AP-13-010-001-002/020070
() 		0213010000NRG23120520220959865 14/05/2022 Chinna Naganna 0213010WL0018348 Chinna Naganna 00019 APGB0003201 1497 1497 Processed 06/06/2022 1979548306 Mr Boya Chinna Naganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-001-002/020171
() 		0213010000NRG23120520220959921 14/05/2022 Jinkala Kalapana 0213010WL0018348 Jinkala Kalapana 00019 APGB0003201 1497 1497 Processed 06/06/2022 1979548303 Mrs JINKALA KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-001-002/020171
() 		0213010000NRG23120520220959920 14/05/2022 Jinkala Venkataramana 0213010WL0018348 Jinkala Venkataramana 00019 APGB0003201 1497 1497 Processed 06/06/2022 1979548304 Mr JINKALA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-001-002/020367
() 		0213010000NRG23120520220959932 14/05/2022 Krishnaveni 0213010WL0018348 Krishnaveni 00019 APGB0003201 1497 1497 Processed 06/06/2022 1979548305 Mrs Jinkala Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-001-002/020372
() 		0213010000NRG23120520220959934 14/05/2022 Maheshwari 0213010WL0018348 Maheshwari 00019 APGB0003201 1497 1497 Processed 06/06/2022 1979548329 Mrs JINKALA MAHESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-003-006/010022
() 		0213010000NRG23110520220892422 14/05/2022 Shavolu Venkata Ramana 0213010WL0017322 Shavolu Venkata Ramana 00019 APGB0003201 570 570 Processed 06/06/2022 1979548483 Mr SHAVOLU VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-003-006/010313
() 		0213010000NRG23110520220892466 14/05/2022 Kummari Kurumaiah 0213010WL0017322 Kummari Kurumaiah 00019 APGB0003201 190 190 Processed 06/06/2022 1979548326 Mr KUMMARI KURUMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-003-006/010322
() 		0213010000NRG23110520220892472 14/05/2022 Chabolu Bharathi 0213010WL0017322 Chabolu Bharathi 00019 APGB0003201 1140 1140 Processed 06/06/2022 1979548474 Mrs CHABOLU BHARATHI W O RAJAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-003-006/010332
() 		0213010000NRG23110520220892479 14/05/2022 Kumari 0213010WL0017322 Kumari 00019 APGB0003201 1140 1140 Processed 06/06/2022 1979548274 MRS MIDDE KUMARI STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-003-006/010333
() 		0213010000NRG23110520220892584 14/05/2022 Sarada 0213010WL0017324 Sarada 00019 APGB0003201 1140 1140 Processed 06/06/2022 1979548396 MRS NAKKA SHARADA STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-003-006/010334
() 		0213010000NRG23110520220892480 14/05/2022 Sivalingaswamy 0213010WL0017322 Sivalingaswamy 00019 APGB0003201 1140 1140 Processed 06/06/2022 1979548247 Mr SIVALINGAM SWAMY BANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 KOTHAPALLE AP-13-010-003-006/010334
() 		0213010000NRG23110520220892481 14/05/2022 Sunitha 0213010WL0017322 Sunitha 00019 APGB0003201 1140 1140 Processed 06/06/2022 1979548246 MISS BANDA SUNITHA STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-003-006/010351
() 		0213010000NRG23110520220892490 14/05/2022 pedda venkata ramana 0213010WL0017322 pedda venkata ramana 00019 APGB0003201 1140 1140 Processed 06/06/2022 1979548248 Mr CHAKALI PEDDA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-003-006/030006
() 		0213010000NRG23110520220892585 14/05/2022 Malireddy Jyothi 0213010WL0017324 Malireddy Jyothi 00019 APGB0003201 570 570 Processed 06/06/2022 1979548395 Mrs MALIREDDY JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-003-006/030014
() 		0213010000NRG23100520220800324 14/05/2022 Nakka Sundar Rao 0213010WL0015807 Nakka Sundar Rao 00019 APGB0003201 1140 1140 Processed 06/06/2022 1979548285 Mr NAKKA SUNDARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG23110520220892601 14/05/2022 Bashepogu Subbaiah 0213010WL0017324 Bashepogu Subbaiah 00019 APGB0003201 680 680 Processed 06/06/2022 1979548119 Mr BASHAPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG23110520220892602 14/05/2022 Venkatalakshmamma 0213010WL0017324 Venkatalakshmamma 00019 APGB0003201 680 680 Processed 06/06/2022 1979548118 Mrs BASIPOGU VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-003-006/030143
() 		0213010000NRG23110520220892615 14/05/2022 Francis Pagidimanu 0213010WL0017324 Francis Pagidimanu 00019 APGB0003201 1140 1140 Processed 06/06/2022 1979548059 Mr FRANCSIS PAGIDIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-003-006/030566
() 		0213010000NRG23100520220800347 14/05/2022 Suresh 0213010WL0015807 Suresh 00019 APGB0003201 1140 1140 Processed 06/06/2022 1979548233 Mr PAGIDIMANU SURESH S O ESSAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-003-006/030576
() 		0213010000NRG23110520220851911 14/05/2022 Prabhavati 0213010WL0016670 Prabhavati 00019 APGB0003201 1080 1080 Processed 06/06/2022 1979548046 Mrs Nakka Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-003-006/030582
() 		0213010000NRG23110520220851912 14/05/2022 Vijaya Santhi 0213010WL0016670 Vijaya Santhi 00019 APGB0003201 1080 1080 Processed 06/06/2022 1979548349 Mrs NAKKA VIJAYASHANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-003-006/030583
() 		0213010000NRG23100520220800352 14/05/2022 Saroja 0213010WL0015807 Saroja 00019 APGB0003201 1140 1140 Processed 06/06/2022 1979548393 MISS PESALA SAROJA STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG23060520220681906 14/05/2022 Danamaiah 0213010WL0013764 Danamaiah 00019 APGB0003201 189 189 Processed 06/06/2022 1979548361 Mr PERUMALLA DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-004-007/010133
() 		0213010000NRG23060520220681738 14/05/2022 Usenamma 0213010WL0013762 Usenamma 00019 APGB0003201 804 804 Processed 06/06/2022 1979548362 HUSSANNAMMA T STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-004-007/010200
() 		0213010000NRG23060520220681926 14/05/2022 Sarojamma 0213010WL0013764 Sarojamma 00019 APGB0003201 189 189 Processed 06/06/2022 1979548425 Mrs SAROJAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-004-007/010287
() 		0213010000NRG23060520220681775 14/05/2022 Lakshmi Devi 0213010WL0013762 Lakshmi Devi 00019 APGB0003201 804 804 Processed 06/06/2022 1979548443 Mrs E LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-004-007/010287
() 		0213010000NRG23060520220681776 14/05/2022 Venkataswamy 0213010WL0013762 Venkataswamy 00019 APGB0003201 804 804 Processed 06/06/2022 1979548444 Mr EDIGA VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-004-007/010337
() 		0213010000NRG23060520220681937 14/05/2022 Amaravati 0213010WL0013764 Amaravati 00019 APGB0003201 566 566 Processed 06/06/2022 1979548422 Mrs MEKALA AMARAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-004-007/010386
() 		0213010000NRG23060520220681939 14/05/2022 Nagalakshmaiah 0213010WL0013764 Nagalakshmaiah 00019 APGB0003201 189 189 Processed 06/06/2022 1979548139 Mr TALARI NAGA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-004-007/010389
() 		0213010000NRG23060520220681942 14/05/2022 Anjaneyulu 0213010WL0013764 Anjaneyulu 00019 APGB0003201 754 754 Processed 06/06/2022 1979548487 Mr KUMMARI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-004-007/010397
() 		0213010000NRG23060520220681947 14/05/2022 Chittemma 0213010WL0013764 Chittemma 00019 APGB0003201 189 189 Processed 06/06/2022 1979548219 Mrs BOYA CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-004-007/010515
() 		0213010000NRG23060520220681951 14/05/2022 Linganna 0213010WL0013764 Linganna 00019 APGB0003201 189 189 Processed 06/06/2022 1979548426 Mr LINAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-004-007/010523
() 		0213010000NRG23060520220681953 14/05/2022 Nagaraju 0213010WL0013764 Nagaraju 00019 APGB0003201 189 189 Processed 06/06/2022 1979548332 Mr B NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-004-007/010523
() 		0213010000NRG23060520220681952 14/05/2022 Narasimhulu 0213010WL0013764 Narasimhulu 00019 APGB0003201 189 189 Processed 06/06/2022 1979548333 Mr NARASIMHUDU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
43 KOTHAPALLE AP-13-010-004-007/010530
() 		0213010000NRG23060520220681958 14/05/2022 Saraswatamma 0213010WL0013764 Saraswatamma 00019 APGB0003201 189 189 Processed 06/06/2022 1979548424 Mrs Boya Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-004-007/010531
() 		0213010000NRG23060520220681959 14/05/2022 Nagamma 0213010WL0013764 Nagamma 00019 APGB0003201 189 189 Processed 06/06/2022 1979548138 MS K NAGAMA STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-004-007/010545
() 		0213010000NRG23060520220681963 14/05/2022 Mounika 0213010WL0013764 Mounika 00019 APGB0003201 754 754 Processed 06/06/2022 1979548069 Mrs MEKALA MOUNIKA W O SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-004-007/010545
() 		0213010000NRG23060520220681962 14/05/2022 Sriramulu 0213010WL0013764 Sriramulu 00019 APGB0003201 566 566 Rejected 06/06/2022 1979548068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KOTHAPALLE AP-13-010-004-007/010546
() 		0213010000NRG23060520220681964 14/05/2022 Lingamma 0213010WL0013764 Lingamma 00019 APGB0003201 754 754 Processed 06/06/2022 1979548067 Mrs KYPA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-004-007/010707
() 		0213010000NRG23060520220681971 14/05/2022 Nagaseshamma 0213010WL0013764 Nagaseshamma 00019 APGB0003201 189 189 Processed 06/06/2022 1979548220 Mrs B NAGA SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-004-007/010759
() 		0213010000NRG23060520220681836 14/05/2022 Farooq 0213010WL0013762 Farooq 00019 APGB0003201 603 603 Processed 06/06/2022 1979548137 Mr FAROOQ BADEMALKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
50 KOTHAPALLE AP-13-010-004-007/010855
() 		0213010000NRG23060520220681858 14/05/2022 China naga raju 0213010WL0013762 China naga raju 00019 APGB0003201 201 201 Processed 06/06/2022 1979548145 Mr P CHINNA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-004-007/010855
() 		0213010000NRG23060520220681859 14/05/2022 Swapna 0213010WL0013762 Swapna 00019 APGB0003201 804 804 Processed 06/06/2022 1979548144 Mrs POTHUGANTI SWAPNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-004-007/010856
() 		0213010000NRG23060520220681861 14/05/2022 Basirun bee 0213010WL0013762 Basirun bee 00019 APGB0003201 804 804 Processed 06/06/2022 1979548442 Mrs BASHIRUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-004-007/010861
() 		0213010000NRG23060520220681981 14/05/2022 Kedhar naidu 0213010WL0013764 Kedhar naidu 00019 APGB0003201 189 189 Processed 06/06/2022 1979548429 BOYA KEDHAR NAIDU IDBI BANK(607095)
54 KOTHAPALLE AP-13-010-004-007/010904
() 		0213010000NRG23060520220681866 14/05/2022 jyothi 0213010WL0013762 jyothi 00019 APGB0003201 804 804 Processed 06/06/2022 1979548107 Mrs Potuganti Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-004-007/010913
() 		0213010000NRG23060520220681867 14/05/2022 chinna pakkiraiah 0213010WL0013762 chinna pakkiraiah 00019 APGB0003201 402 402 Processed 06/06/2022 1979548096 Mr P Chinna Pakkiraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-004-007/010965
() 		0213010000NRG23060520220681993 14/05/2022 China rangaswamy 0213010WL0013764 China rangaswamy 00019 APGB0003201 189 189 Processed 06/06/2022 1979548196 Mr VADDEMANU CHINNA RANGASWAMYS OCHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-005-008/010422
() 		0213010000NRG23120520220950449 14/05/2022 Shaik Asiyabi 0213010WL0018223 Shaik Asiyabi 00019 APGB0003201 702 702 Processed 06/06/2022 1979548184 Mrs ASIYYABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-005-008/010534
() 		0213010000NRG23120520220950498 14/05/2022 Sreenivasulu 0213010WL0018223 Sreenivasulu 00019 APGB0003201 351 351 Processed 06/06/2022 1979548185 Mr SRINIVASULU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-005-008/010652
() 		0213010000NRG23120520220950522 14/05/2022 Borraboina Eramma 0213010WL0018223 Borraboina Eramma 00019 APGB0003201 877 877 Processed 06/06/2022 1979548183 Mrs BORRABOIN ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37357 37357
60 KOTHAPALLE AP-13-010-011-014/010152
() 		0213010000NRG23110520220921092 14/05/2022 Chand Basha 0213010WL0017776 Chand Basha 00019 APGB0003205 1019 1019 Processed 06/06/2022 1979548428 MR CHAND BASHA SHAIK STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-012-015/010229
() 		0213010000NRG23120520220944597 14/05/2022 Sreenivasulu 0213010WL0018147 Sreenivasulu 00019 APGB0003205 1006 1006 Processed 06/06/2022 1979548423 Mr SREENIVASULU BADELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOTHAPALLE AP-13-010-012-015/010285
() 		0213010000NRG23120520220944966 14/05/2022 Rajasekar 0213010WL0018150 Rajasekar 00019 APGB0003205 1029 1029 Processed 06/06/2022 1979548380 Mr RAJASEKHAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOTHAPALLE AP-13-010-012-015/010453
() 		0213010000NRG23120520220944605 14/05/2022 Muntaj 0213010WL0018147 Muntaj 00019 APGB0003205 211 211 Processed 06/06/2022 1979548381 Mrs Kollapuram Munthaj ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOTHAPALLE AP-13-010-012-015/010453
() 		0213010000NRG23120520220944604 14/05/2022 Nyamathulla 0213010WL0018147 Nyamathulla 00019 APGB0003205 422 422 Processed 06/06/2022 1979548328 Mr NYAMATHULLA KOLLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOTHAPALLE AP-13-010-012-015/010454
() 		0213010000NRG23120520220944606 14/05/2022 Basha 0213010WL0018147 Basha 00019 APGB0003205 845 845 Processed 06/06/2022 1979548254 Mr BASHA KOLLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOTHAPALLE AP-13-010-012-015/010454
() 		0213010000NRG23120520220944607 14/05/2022 Gousiya 0213010WL0018147 Gousiya 00019 APGB0003205 845 845 Processed 06/06/2022 1979548255 KOLLAPURAM GOUSIYA UNION BANK OF INDIA(508500)
67 KOTHAPALLE AP-13-010-012-015/010637
() 		0213010000NRG23120520220945040 14/05/2022 Chinna Manohar 0213010WL0018150 Chinna Manohar 00019 APGB0003205 823 823 Processed 06/06/2022 1979548222 PERUMALLA CHINNA MANOHAR UNION BANK OF INDIA(508500)
68 KOTHAPALLE AP-13-010-012-015/010654
() 		0213010000NRG23120520220945053 14/05/2022 Rajasekar bombay 0213010WL0018150 Rajasekar bombay 00019 APGB0003205 1029 1029 Processed 06/06/2022 1979548146 Mr RAJASEKHAR PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-012-015/011075
() 		0213010000NRG23120520220945121 14/05/2022 Chandra Sekhar 0213010WL0018150 Chandra Sekhar 00019 APGB0003205 1029 1029 Processed 06/06/2022 1979548376 Mr CHANDRA SEKHAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOTHAPALLE AP-13-010-012-015/011144
() 		0213010000NRG23120520220945153 14/05/2022 Chinna Daragaiah 0213010WL0018150 Chinna Daragaiah 00019 APGB0003205 807 807 Processed 06/06/2022 1979548218 Mr CHINNA DARAGAIAH PYARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KOTHAPALLE AP-13-010-012-015/011161
() 		0213010000NRG23120520220944643 14/05/2022 Balamma 0213010WL0018147 Balamma 00019 APGB0003205 1008 1008 Processed 06/06/2022 1979548153 Mrs BALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOTHAPALLE AP-13-010-012-015/011197
() 		0213010000NRG23120520220945172 14/05/2022 Sreenivasulu 0213010WL0018150 Sreenivasulu 00019 APGB0003205 807 807 Processed 06/06/2022 1979548427 Mr SRINIVASULU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOTHAPALLE AP-13-010-012-015/011260
() 		0213010000NRG23120520220944660 14/05/2022 Jakeer 0213010WL0018147 Jakeer 00019 APGB0003205 845 845 Processed 06/06/2022 1979548217 Mr JHAKIR JHUTHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOTHAPALLE AP-13-010-012-015/011281
() 		0213010000NRG23120520220944663 14/05/2022 Venkata Ramesh 0213010WL0018147 Venkata Ramesh 00019 APGB0003205 1008 1008 Processed 06/06/2022 1979548194 Mr VENKATA RAMESH MOTHUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOTHAPALLE AP-13-010-012-015/011310
() 		0213010000NRG23120520220945206 14/05/2022 Chandrasekhar 0213010WL0018150 Chandrasekhar 00019 APGB0003205 584 584 Processed 06/06/2022 1979548379 Mr CHANDRASEKHAR THENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOTHAPALLE AP-13-010-012-015/011364
() 		0213010000NRG23120520220945224 14/05/2022 Chadraleela 0213010WL0018150 Chadraleela 00019 APGB0003205 1029 1029 Processed 06/06/2022 1979548047 NETTIKOPPULA CHANDRALEELA UNION BANK OF INDIA(508500)
77 KOTHAPALLE AP-13-010-012-015/011427
() 		0213010000NRG23120520220945237 14/05/2022 Mariyamma 0213010WL0018150 Mariyamma 00019 APGB0003205 1029 1029 Processed 06/06/2022 1979548275 Mrs MARIYAMMA NETTIKOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOTHAPALLE AP-13-010-012-015/011685
() 		0213010000NRG23120520220944683 14/05/2022 Gouda Gaphar 0213010WL0018147 Gouda Gaphar 00019 APGB0003205 1056 1056 Processed 06/06/2022 1979548488 Mr GAFAR ACHUGATLA GOWNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 KOTHAPALLE AP-13-010-012-015/011712
() 		0213010000NRG23120520220944685 14/05/2022 Murthujabi 0213010WL0018147 Murthujabi 00019 APGB0003205 1056 1056 Processed 06/06/2022 1979548377 Mrs MURTHUJA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KOTHAPALLE AP-13-010-012-015/011712
() 		0213010000NRG23120520220944686 14/05/2022 MURTHUJAVALI 0213010WL0018147 MURTHUJAVALI 00019 APGB0003205 1056 1056 Processed 06/06/2022 1979548378 Mr MURTUJA VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 KOTHAPALLE AP-13-010-012-015/011722
() 		0213010000NRG23120520220945277 14/05/2022 kurshida 0213010WL0018150 kurshida 00019 APGB0003205 1029 1029 Processed 06/06/2022 1979548327 Mrs KURSIDA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KOTHAPALLE AP-13-010-012-015/011737
() 		0213010000NRG23120520220945287 14/05/2022 BHASKARAMANI 0213010WL0018150 BHASKARAMANI 00019 APGB0003205 1029 1029 Processed 06/06/2022 1979548049 Mrs BHASKARAMANI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KOTHAPALLE AP-13-010-012-015/020003
() 		0213010000NRG23120520220939022 14/05/2022 Gopal Reddy 0213010WL0018063 Gopal Reddy 00019 APGB0003205 602 602 Processed 06/06/2022 1979548458 TALAKANTI GOPAL REDDY UNION BANK OF INDIA(508500)
84 KOTHAPALLE AP-13-010-012-015/020003
() 		0213010000NRG23120520220939023 14/05/2022 Paramesh Reddy 0213010WL0018063 Paramesh Reddy 00019 APGB0003205 602 602 Processed 06/06/2022 1979548457 Mr PARMESHWARA REDDY TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KOTHAPALLE AP-13-010-012-015/020022
() 		0213010000NRG23120520220951276 14/05/2022 Ramanaiah 0213010WL0018227 Ramanaiah 00019 APGB0003205 1009 1009 Processed 06/06/2022 1979548348 Mr RAMANAYYA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 KOTHAPALLE AP-13-010-012-015/020025
() 		0213010000NRG23120520220951281 14/05/2022 Venkateswarlu 0213010WL0018227 Venkateswarlu 00019 APGB0003205 1009 1009 Processed 06/06/2022 1979548350 Mr VENKATESWARLU J ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KOTHAPALLE AP-13-010-012-015/020063
() 		0213010000NRG23120520220939046 14/05/2022 Balamma 0213010WL0018063 Balamma 00019 APGB0003205 1003 1003 Processed 06/06/2022 1979548456 Mrs BALAMMA TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KOTHAPALLE AP-13-010-012-015/020097
() 		0213010000NRG23120520220951301 14/05/2022 lakshmi 0213010WL0018227 lakshmi 00019 APGB0003205 404 404 Processed 06/06/2022 1979548351 Mrs Sadam Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25230 25230
89 KOTHAPALLE AP-13-010-004-007/010049
() 		0213010000NRG23060520220681907 14/05/2022 Sreenivasulu 0213010WL0013764 Sreenivasulu 00114 APBL0013005 189 189 Processed 06/06/2022 1979547998 Mr SRINIVASULU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
90 KOTHAPALLE AP-13-010-004-007/010578
() 		0213010000NRG23060520220681967 14/05/2022 Samanna Telugu 0213010WL0013764 Samanna Telugu 00114 APBL0013005 189 189 Processed 06/06/2022 1979547999 Mr SWAMANNA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
91 KOTHAPALLE AP-13-010-005-008/010676
() 		0213010000NRG23120520220950530 14/05/2022 Ravanaiah 0213010WL0018223 Ravanaiah 00114 APBL0013005 877 877 Processed 06/06/2022 1979548263 Mr RAMANAYYA SHELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1255 1255
92 KOTHAPALLE AP-13-010-012-015/020082
() 		0213010000NRG23120520220939049 14/05/2022 N.T. Swamy 0213010WL0018063 N.T. Swamy 00152 HDFC0000995 1003 1003 Processed 06/06/2022 1979548343 G N THIKKA SWAMY HDFC BANK LTD(607152)
SubTotal 1003 1003
93 KOTHAPALLE AP-13-010-004-007/010444
() 		0213010000NRG23060520220681795 14/05/2022 Nagamma 0213010WL0013762 Nagamma 00415 SBIN0000986 804 804 Processed 06/06/2022 1979548042 MR NAGAMMA Y STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-011-014/020083
() 		0213010000NRG23040520220622324 14/05/2022 Mallikarjuna 0213010WL0012837 Mallikarjuna 00415 SBIN0000986 998 998 Processed 06/06/2022 1979548308 MR CHAVVA MALLIKARJUNA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-012-015/010038
() 		0213010000NRG23120520220944891 14/05/2022 Nagaseshulu 0213010WL0018150 Nagaseshulu 00415 SBIN0000986 957 957 Processed 06/06/2022 1979548366 MR NAGASESHULU RAJUMURI STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-012-015/010076
() 		0213010000NRG23120520220944928 14/05/2022 Lakshmanna 0213010WL0018150 Lakshmanna 00415 SBIN0000986 584 584 Processed 06/06/2022 1979548085 MR GURRAPPAGARI LAKSHMANNA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-012-015/010285
() 		0213010000NRG23120520220944967 14/05/2022 Saradamma 0213010WL0018150 Saradamma 00415 SBIN0000986 1029 1029 Processed 06/06/2022 1979548368 MRS PERUMALLA SARADAMMA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-012-015/010298
() 		0213010000NRG23120520220944975 14/05/2022 Nagaraju 0213010WL0018150 Nagaraju 00415 SBIN0000986 605 605 Processed 06/06/2022 1979547960 G NAGARAJU UNION BANK OF INDIA(508500)
99 KOTHAPALLE AP-13-010-012-015/010301
() 		0213010000NRG23120520220944979 14/05/2022 G Prahaladudu 0213010WL0018150 G Prahaladudu 00415 SBIN0000986 807 807 Processed 06/06/2022 1979547961 MR PRAHALLADUDU G STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-012-015/010805
() 		0213010000NRG23120520220944628 14/05/2022 Naresh 0213010WL0018147 Naresh 00415 SBIN0000986 1008 1008 Processed 06/06/2022 1979548009 Mr NARESH BABU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 KOTHAPALLE AP-13-010-012-015/011032
() 		0213010000NRG23120520220945099 14/05/2022 Madhulatha 0213010WL0018150 Madhulatha 00415 SBIN0000986 957 957 Processed 06/06/2022 1979548221 MRS KODAPGU MADHULATHA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-012-015/011698
() 		0213010000NRG23120520220945275 14/05/2022 Obulamma 0213010WL0018150 Obulamma 00415 SBIN0000986 779 779 Processed 06/06/2022 1979548087 MISS MALI REDDY OBULAMMA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-012-015/020037
() 		0213010000NRG23120520220939039 14/05/2022 Tikkaswami 0213010WL0018063 Tikkaswami 00415 SBIN0000986 602 602 Processed 06/06/2022 1979548340 MR GUMPULA THIKKA SWAMY STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-012-015/020061
() 		0213010000NRG23120520220951299 14/05/2022 Premilamma 0213010WL0018227 Premilamma 00415 SBIN0000986 807 807 Processed 06/06/2022 1979547959 PRAMEELAMMA VARDHANA STATE BANK OF INDIA(508548)
SubTotal 9937 9937
105 KOTHAPALLE AP-13-010-012-015/011620
() 		0213010000NRG23120520220945260 14/05/2022 Aruna Kumari 0213010WL0018150 Aruna Kumari 00415 SBIN0002761 957 957 Processed 06/06/2022 1979548477 MRS MIDDE ARUNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 957 957
106 KOTHAPALLE AP-13-010-001-002/020027
() 		0213010000NRG23120520220959840 14/05/2022 Jayamma 0213010WL0018348 Jayamma 00415 SBIN0008797 998 998 Processed 06/06/2022 1979548479 MRS TALAKANTI JAYAMMA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-001-002/020027
() 		0213010000NRG23120520220959839 14/05/2022 Krishana Reddy 0213010WL0018348 Krishana Reddy 00415 SBIN0008797 998 998 Processed 06/06/2022 1979548478 REDDY KRISHNA TALAKANTI STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-001-002/020059
() 		0213010000NRG23120520220959850 14/05/2022 Anjaneyulu 0213010WL0018348 Anjaneyulu 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979548480 MR BARAGODLA ANJANEYULU STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-001-002/020061
() 		0213010000NRG23120520220959853 14/05/2022 Ravanamma 0213010WL0018348 Ravanamma 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979548311 MRS BOYA RAVANAMMA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-001-002/020065
() 		0213010000NRG23120520220959856 14/05/2022 Maddamma 0213010WL0018348 Maddamma 00415 SBIN0008797 1247 1247 Processed 06/06/2022 1979548112 MS BOYA MADDAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-001-002/020066
() 		0213010000NRG23120520220959857 14/05/2022 Achamma 0213010WL0018348 Achamma 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979548288 MRS PALEM ACHAMMA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-001-002/020067
() 		0213010000NRG23120520220959859 14/05/2022 Narayana 0213010WL0018348 Narayana 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979548295 MRS PALEM VENKATA NARAYANA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-001-002/020068
() 		0213010000NRG23120520220959861 14/05/2022 Maddileti 0213010WL0018348 Maddileti 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979548324 MR JINKALA CHNNA MADDILETI STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-001-002/020069
() 		0213010000NRG23120520220959862 14/05/2022 JINKALA SARASWATHI 0213010WL0018348 JINKALA SARASWATHI 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979548297 MRS JINKALA SARASWATHI STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-001-002/020075
() 		0213010000NRG23120520220959873 14/05/2022 Jayamma 0213010WL0018348 Jayamma 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979548290 MRS B JAYAMMA B HARITHA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-001-002/020075
() 		0213010000NRG23120520220959874 14/05/2022 Ramudu 0213010WL0018348 Ramudu 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979548322 MR JINKALA RAMUDU STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-001-002/020076
() 		0213010000NRG23120520220959875 14/05/2022 Anita 0213010WL0018348 Anita 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979548294 MRS BOYA ANITHA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-001-002/020099
() 		0213010000NRG23120520220959888 14/05/2022 Nagaseshulu 0213010WL0018348 Nagaseshulu 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979548289 MR NAGA SESHULU BOYA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-001-002/020100
() 		0213010000NRG23120520220959890 14/05/2022 Lachamma 0213010WL0018348 Lachamma 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979548312 MR BOYA LAKSHMAMMA ALIYAS ACHAMMA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-001-002/020100
() 		0213010000NRG23120520220959889 14/05/2022 Lingamaiah 0213010WL0018348 Lingamaiah 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979548313 MR LINGAMAIAH BOYA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-001-002/020110
() 		0213010000NRG23120520220959893 14/05/2022 Jambulamma 0213010WL0018348 Jambulamma 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979548292 MRS BOYA NAGAMMA ALIAS BOYA JAMBULAMMA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-001-002/020131
() 		0213010000NRG23120520220959904 14/05/2022 Venkata Reddy 0213010WL0018348 Venkata Reddy 00415 SBIN0008797 1247 1247 Processed 06/06/2022 1979548319 TALAKANTI VENKATA REDDY PUNJAB NATIONAL BANK(508568)
123 KOTHAPALLE AP-13-010-001-002/020143
() 		0213010000NRG23120520220959909 14/05/2022 Ravanamma 0213010WL0018348 Ravanamma 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979548287 MS BARAGODLA RAVANAMMA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-001-002/020149
() 		0213010000NRG23120520220959911 14/05/2022 Rangaswamy 0213010WL0018348 Rangaswamy 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979548291 MR RANGA SWAMY JINKALA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-001-002/020354
() 		0213010000NRG23120520220959927 14/05/2022 Chinna Madiletti 0213010WL0018348 Chinna Madiletti 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979548293 MR BOYA CHINNA MADDILETI STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-001-002/020367
() 		0213010000NRG23120520220959931 14/05/2022 Krishna 0213010WL0018348 Krishna 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979548296 MR JINKALA KRISHNUDU STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-001-002/020372
() 		0213010000NRG23120520220959933 14/05/2022 Parashu Ramudu 0213010WL0018348 Parashu Ramudu 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979548321 MR YELLALA PARASHU RAMUDU STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-003-006/010003
() 		0213010000NRG23110520220892409 14/05/2022 Salu Naik 0213010WL0017322 Salu Naik 00415 SBIN0008797 950 950 Processed 06/06/2022 1979548389 MR SUGALI SALI NAIK STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-003-006/010003
() 		0213010000NRG23110520220892410 14/05/2022 Sanjamma Bai 0213010WL0017322 Sanjamma Bai 00415 SBIN0008797 950 950 Processed 06/06/2022 1979548018 MRS SUGALI SANJAMMA STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-003-006/010006
() 		0213010000NRG23110520220892414 14/05/2022 Lakshmi Bai 0213010WL0017322 Lakshmi Bai 00415 SBIN0008797 380 380 Processed 06/06/2022 1979548253 MS SUGALI RAVANAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-003-006/010016
() 		0213010000NRG23110520220892418 14/05/2022 Anasuya 0213010WL0017322 Anasuya 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548015 MRS BOLLU ANASUYA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-003-006/010018
() 		0213010000NRG23110520220892420 14/05/2022 Lakshmidevi 0213010WL0017322 Lakshmidevi 00415 SBIN0008797 190 190 Processed 06/06/2022 1979548238 MRS LAKSHMI DEVI GOLLA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-003-006/010022
() 		0213010000NRG23110520220892421 14/05/2022 Shavolu Pushpavathi 0213010WL0017322 Shavolu Pushpavathi 00415 SBIN0008797 950 950 Processed 06/06/2022 1979548482 MS SHAVOLU PUSHAPAVATHI STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-003-006/010024
() 		0213010000NRG23110520220892423 14/05/2022 Chenchanna 0213010WL0017322 Chenchanna 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548468 Mr BADDELA CHENCHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 KOTHAPALLE AP-13-010-003-006/010024
() 		0213010000NRG23110520220892424 14/05/2022 Lakshmidevi 0213010WL0017322 Lakshmidevi 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548473 MS BADDELA LAXMIDEVI STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-003-006/010036
() 		0213010000NRG23110520220892431 14/05/2022 Eedanna 0213010WL0017322 Eedanna 00415 SBIN0008797 950 950 Processed 06/06/2022 1979548241 MR B EDANNA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-003-006/010036
() 		0213010000NRG23110520220892432 14/05/2022 Sivalingamma 0213010WL0017322 Sivalingamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548242 MS B SIVA LINGAMMA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-003-006/010038
() 		0213010000NRG23110520220892434 14/05/2022 Narayana 0213010WL0017322 Narayana 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548464 Mr NARAYANA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
139 KOTHAPALLE AP-13-010-003-006/010038
() 		0213010000NRG23110520220892433 14/05/2022 Sivamma 0213010WL0017322 Sivamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548286 MS BOLLU SIVAMMA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-003-006/010049
() 		0213010000NRG23110520220892437 14/05/2022 Ramudu 0213010WL0017322 Ramudu 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548281 MR MIDDE RAMUDU STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-003-006/010054
() 		0213010000NRG23110520220892438 14/05/2022 Anasuyamma 0213010WL0017322 Anasuyamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548268 MS KOATAPOGU ANUSUYAMMA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-003-006/010055
() 		0213010000NRG23110520220892439 14/05/2022 Ramanamma 0213010WL0017322 Ramanamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548270 MS KOLA RAVANAMMMA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-003-006/010055
() 		0213010000NRG23110520220892440 14/05/2022 Yesanna 0213010WL0017322 Yesanna 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548271 MR KOLLA YESANNA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-003-006/010056
() 		0213010000NRG23110520220892441 14/05/2022 Obulamma 0213010WL0017322 Obulamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548272 MS KOLLA BULLAMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-003-006/010056
() 		0213010000NRG23110520220892442 14/05/2022 Venkataswami 0213010WL0017322 Venkataswami 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548265 MR KOLLA VENKATASWAMI STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-003-006/010059
() 		0213010000NRG23110520220892443 14/05/2022 Lakshmidevi 0213010WL0017322 Lakshmidevi 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548264 MRS KOLLA LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-003-006/010059
() 		0213010000NRG23110520220892444 14/05/2022 Nagesh 0213010WL0017322 Nagesh 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979547982 MR NAGESH KOLLA STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-003-006/010092
() 		0213010000NRG23110520220892446 14/05/2022 Maheswari 0213010WL0017322 Maheswari 00415 SBIN0008797 760 760 Processed 06/06/2022 1979548463 MR JAKKULA MAHESWARAMMA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-003-006/010092
() 		0213010000NRG23110520220892445 14/05/2022 Nagaraju 0213010WL0017322 Nagaraju 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548461 Mr JAKKULA NAGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
150 KOTHAPALLE AP-13-010-003-006/010132
() 		0213010000NRG23110520220892448 14/05/2022 Ankanna 0213010WL0017322 Ankanna 00415 SBIN0008797 950 950 Processed 06/06/2022 1979548471 MR ANAKALI ANKANNA ALYAS TELUGU ANKANNA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-003-006/010151
() 		0213010000NRG23110520220892453 14/05/2022 Lakshmidevi 0213010WL0017322 Lakshmidevi 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548250 MRS BERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-003-006/010153
() 		0213010000NRG23110520220892454 14/05/2022 Subbamma Thogata 0213010WL0017322 Subbamma Thogata 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548239 MRS SUBBAMMA THOGATA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-003-006/010154
() 		0213010000NRG23110520220892455 14/05/2022 Aseervadamma 0213010WL0017322 Aseervadamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548251 MS MALA ASHIRWADAMMA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-003-006/010155
() 		0213010000NRG23110520220892456 14/05/2022 Naganna 0213010WL0017322 Naganna 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548382 MR KADIRI NAGANNA STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-003-006/010155
() 		0213010000NRG23110520220892457 14/05/2022 Suneeta 0213010WL0017322 Suneeta 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548249 MRS SUNITHAMMA MALA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-003-006/010163
() 		0213010000NRG23110520220892461 14/05/2022 Sujatha 0213010WL0017322 Sujatha 00415 SBIN0008797 950 950 Processed 06/06/2022 1979548472 MS CHABOLU SUJATHA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-003-006/010184
() 		0213010000NRG23110520220892462 14/05/2022 Kadiri Jayamma 0213010WL0017322 Kadiri Jayamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548252 Ms Kadiri Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 KOTHAPALLE AP-13-010-003-006/010232
() 		0213010000NRG23110520220892463 14/05/2022 Suvarthamma 0213010WL0017322 Suvarthamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548269 MS GUMMAKONDA SUVARTHAMMA STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-003-006/010235
() 		0213010000NRG23110520220892464 14/05/2022 Venkata Ramanamma 0213010WL0017322 Venkata Ramanamma 00415 SBIN0008797 760 760 Processed 06/06/2022 1979547963 Mrs VENKATARAMANAMMA CHABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
160 KOTHAPALLE AP-13-010-003-006/010308
() 		0213010000NRG23110520220892465 14/05/2022 Sanjeevulu 0213010WL0017322 Sanjeevulu 00415 SBIN0008797 570 570 Processed 06/06/2022 1979548470 Mr SANJEEVULU C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
161 KOTHAPALLE AP-13-010-003-006/010313
() 		0213010000NRG23110520220892467 14/05/2022 Jyothi 0213010WL0017322 Jyothi 00415 SBIN0008797 950 950 Processed 06/06/2022 1979548318 Mrs KUMMARI JYOTHI W O KURUMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 KOTHAPALLE AP-13-010-003-006/010322
() 		0213010000NRG23110520220892471 14/05/2022 Raj Kumar 0213010WL0017322 Raj Kumar 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548467 Mr CHABOLU RAJAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 KOTHAPALLE AP-13-010-003-006/010333
() 		0213010000NRG23110520220892583 14/05/2022 Ramesh 0213010WL0017324 Ramesh 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548057 MR NAKKA RAMESH STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-003-006/010337
() 		0213010000NRG23110520220892482 14/05/2022 Kanna 0213010WL0017322 Kanna 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548000 MR N KANNA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-003-006/010337
() 		0213010000NRG23110520220892483 14/05/2022 Kasamma 0213010WL0017322 Kasamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548273 MRS KANNA KASAMMA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-003-006/010338
() 		0213010000NRG23110520220892484 14/05/2022 Mahesh 0213010WL0017322 Mahesh 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548266 MR MAHESH KOLLA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-003-006/010342
() 		0213010000NRG23110520220892486 14/05/2022 Sambasivudu 0213010WL0017322 Sambasivudu 00415 SBIN0008797 760 760 Processed 06/06/2022 1979548235 MR KUMMARI SAMBASIVUDU STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-003-006/010342
() 		0213010000NRG23110520220892487 14/05/2022 Sivaleela 0213010WL0017322 Sivaleela 00415 SBIN0008797 760 760 Processed 06/06/2022 1979548240 Ms Kummari Sivaleela ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 KOTHAPALLE AP-13-010-003-006/010351
() 		0213010000NRG23110520220892491 14/05/2022 shankaramma 0213010WL0017322 shankaramma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548236 MS B SHANKARAMMA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-003-006/030003
() 		0213010000NRG23100520220800317 14/05/2022 Meramma 0213010WL0015807 Meramma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548023 Mrs MERAMMA PAGDIMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
171 KOTHAPALLE AP-13-010-003-006/030004
() 		0213010000NRG23100520220800318 14/05/2022 Yesurathnam 0213010WL0015807 Yesurathnam 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548032 MR NAKKA YESURATNAM STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-003-006/030010
() 		0213010000NRG23100520220800322 14/05/2022 Satyalu 0213010WL0015807 Satyalu 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979547964 MR NAKKA SATHYALU STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-003-006/030010
() 		0213010000NRG23100520220800323 14/05/2022 Yesurathnamma 0213010WL0015807 Yesurathnamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548226 MS NAKKA YESURATNAMMA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-003-006/030015
() 		0213010000NRG23110520220851816 14/05/2022 Danamma 0213010WL0016670 Danamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979548187 MRS NAKKA DANAMMA STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-003-006/030015
() 		0213010000NRG23110520220851815 14/05/2022 Daveedu 0213010WL0016670 Daveedu 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979548037 MS NAKKA DAVIDU STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-003-006/030017
() 		0213010000NRG23110520220851818 14/05/2022 Padmamma 0213010WL0016670 Padmamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979548338 MISS PADMAMMA NAKKA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-003-006/030019
() 		0213010000NRG23110520220892586 14/05/2022 Chennaiah 0213010WL0017324 Chennaiah 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548054 Mr MAREDU CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 KOTHAPALLE AP-13-010-003-006/030019
() 		0213010000NRG23110520220892587 14/05/2022 Prakashamma 0213010WL0017324 Prakashamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548050 MRS MAREDU PRAKSAMMA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-003-006/030020
() 		0213010000NRG23100520220800326 14/05/2022 Immaniyelu 0213010WL0015807 Immaniyelu 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979547969 Mr NAKKA IMMANIYEL S O YESURATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 KOTHAPALLE AP-13-010-003-006/030020
() 		0213010000NRG23100520220800327 14/05/2022 Satyavedamma 0213010WL0015807 Satyavedamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548041 Mrs SATYAVEDAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 KOTHAPALLE AP-13-010-003-006/030021
() 		0213010000NRG23110520220851820 14/05/2022 Jayamma 0213010WL0016670 Jayamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979548150 MRS MALLIREDDY JAYAMMA STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-003-006/030021
() 		0213010000NRG23110520220851819 14/05/2022 Sekhar 0213010WL0016670 Sekhar 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979548342 MR M SHEKAR STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-003-006/030023
() 		0213010000NRG23110520220892588 14/05/2022 Pagidimanu Yesanna 0213010WL0017324 Pagidimanu Yesanna 00415 SBIN0008797 760 760 Processed 06/06/2022 1979548465 MR PAGIDIMANU YESANNA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-003-006/030023
() 		0213010000NRG23110520220892589 14/05/2022 Santhamma 0213010WL0017324 Santhamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548189 MRS SHANTHAMMA PAGIDIMANU STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-003-006/030029
() 		0213010000NRG23110520220892590 14/05/2022 Satyalu 0213010WL0017324 Satyalu 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548055 MR MALIREDDY SATHYALU STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-003-006/030030
() 		0213010000NRG23110520220851823 14/05/2022 Yesukumar 0213010WL0016670 Yesukumar 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979548051 MR MALREDDY YESU KUMAR STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-003-006/030031
() 		0213010000NRG23110520220892592 14/05/2022 Ramaswamy 0213010WL0017324 Ramaswamy 00415 SBIN0008797 510 510 Processed 06/06/2022 1979548278 Mr JANGA RAMASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 KOTHAPALLE AP-13-010-003-006/030032
() 		0213010000NRG23110520220892593 14/05/2022 Rangamma 0213010WL0017324 Rangamma 00415 SBIN0008797 510 510 Processed 06/06/2022 1979548020 Mrs JANGA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 KOTHAPALLE AP-13-010-003-006/030044
() 		0213010000NRG23110520220851833 14/05/2022 Venkateswarlu 0213010WL0016670 Venkateswarlu 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979548186 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-003-006/030045
() 		0213010000NRG23110520220851834 14/05/2022 Dasu 0213010WL0016670 Dasu 00415 SBIN0008797 900 900 Processed 06/06/2022 1979548335 MR NAKKA DASU STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-003-006/030045
() 		0213010000NRG23110520220851835 14/05/2022 Sujatha 0213010WL0016670 Sujatha 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979548339 MRS AKSHARA GOWRIMINOR SUJATHA NAKKA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-003-006/030046
() 		0213010000NRG23110520220892594 14/05/2022 Devaraju 0213010WL0017324 Devaraju 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548363 MR NAKKA DEVA RAJU STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-003-006/030046
() 		0213010000NRG23110520220892595 14/05/2022 Mariyamma 0213010WL0017324 Mariyamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548334 MS NAKKA MARIYAMMA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-003-006/030047
() 		0213010000NRG23100520220800329 14/05/2022 Lakshmidevi 0213010WL0015807 Lakshmidevi 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548385 MS LAKSHMI DEVI PAGIDIMANU STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-003-006/030047
() 		0213010000NRG23100520220800328 14/05/2022 Yesanna 0213010WL0015807 Yesanna 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548031 MR PAGIDIMANU YESANNA STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-003-006/030051
() 		0213010000NRG23110520220892597 14/05/2022 Nakka Vijayudu 0213010WL0017324 Nakka Vijayudu 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548053 MR NAKKA VIJAYUDU STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-003-006/030051
() 		0213010000NRG23110520220892596 14/05/2022 Rathnamma 0213010WL0017324 Rathnamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548341 Mrs NAKKA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 KOTHAPALLE AP-13-010-003-006/030056
() 		0213010000NRG23110520220892599 14/05/2022 Karunakar 0213010WL0017324 Karunakar 00415 SBIN0008797 850 850 Processed 06/06/2022 1979548117 MR KARUNAKAR JANGA STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-003-006/030056
() 		0213010000NRG23110520220892598 14/05/2022 Pramilamma 0213010WL0017324 Pramilamma 00415 SBIN0008797 340 340 Processed 06/06/2022 1979548016 Mrs PRAMEELAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 KOTHAPALLE AP-13-010-003-006/030056
() 		0213010000NRG23110520220892600 14/05/2022 Sridhar 0213010WL0017324 Sridhar 00415 SBIN0008797 850 850 Processed 06/06/2022 1979548267 MR JANGA SREEDAR STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-003-006/030066
() 		0213010000NRG23110520220892603 14/05/2022 Sanjamma 0213010WL0017324 Sanjamma 00415 SBIN0008797 680 680 Processed 06/06/2022 1979548039 MRS KUPPULA SANJAMMA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-003-006/030085
() 		0213010000NRG23110520220892606 14/05/2022 Narashimhudu 0213010WL0017324 Narashimhudu 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548462 MR VENKATA NARASIMHUDU NERUDU STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-003-006/030085
() 		0213010000NRG23110520220892605 14/05/2022 Padmamma 0213010WL0017324 Padmamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979548148 MRS NEREDU PADMAVATHAMMA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-003-006/030086
() 		0213010000NRG23110520220892607 14/05/2022 Narayana 0213010WL0017324 Narayana 00415 SBIN0008797 1020 1020 Processed 06/06/2022 1979548391 Mr NARAYANA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
205 KOTHAPALLE AP-13-010-003-006/030086
() 		0213010000NRG23110520220892608 14/05/2022 Ramesh 0213010WL0017324 Ramesh 00415 SBIN0008797 1020 1020 Processed 06/06/2022 1979548386 MR JANGA RAMESH STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-003-006/030086
() 		0213010000NRG23110520220892609 14/05/2022 Sanjamma 0213010WL0017324 Sanjamma 00415 SBIN0008797 1020 1020 Processed 06/06/2022 1979548017 MRS JANGA SANJAMMA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-003-006/030087
() 		0213010000NRG23100520220800331 14/05/2022 Sekhar 0213010WL0015807 Sekhar 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979547995 MR SEKHAR PAGIDIMANU STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-003-006/030089
() 		0213010000NRG23110520220892611 14/05/2022 Danamma 0213010WL0017324 Danamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548019 MRS PAGIDMAN DANAMMA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-003-006/030093
() 		0213010000NRG23110520220851865 14/05/2022 Gopal 0213010WL0016670 Gopal 00415 SBIN0008797 900 900 Processed 06/06/2022 1979548394 Mr Nakka Gopal ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 KOTHAPALLE AP-13-010-003-006/030100
() 		0213010000NRG23110520220892613 14/05/2022 Mariyamma 0213010WL0017324 Mariyamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979548052 MR VELPVLA MARIYAMMA STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-003-006/030143
() 		0213010000NRG23110520220892616 14/05/2022 Kumari 0213010WL0017324 Kumari 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548022 Mrs KUMARI PAGIDIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 KOTHAPALLE AP-13-010-003-006/030153
() 		0213010000NRG23100520220800336 14/05/2022 Jayamma 0213010WL0015807 Jayamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548279 MRS MAREDU JAYAMMA STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-003-006/030281
() 		0213010000NRG23110520220892618 14/05/2022 Nakka Jayanna 0213010WL0017324 Nakka Jayanna 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548010 Mr NAKKA JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 KOTHAPALLE AP-13-010-003-006/030282
() 		0213010000NRG23100520220800338 14/05/2022 Deevanamma 0213010WL0015807 Deevanamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548225 MRS GODA DEEVANAMMA STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-003-006/030284
() 		0213010000NRG23100520220800339 14/05/2022 Babu 0213010WL0015807 Babu 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548280 MR BABU NAKKA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-003-006/030509
() 		0213010000NRG23110520220892619 14/05/2022 Sivakumari 0213010WL0017324 Sivakumari 00415 SBIN0008797 340 340 Processed 06/06/2022 1979548040 MRS BAGYAM KUMARI STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-003-006/030537
() 		0213010000NRG23100520220800342 14/05/2022 Jayamma 0213010WL0015807 Jayamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548387 MRS SYINALA JAYAMMA STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-003-006/030537
() 		0213010000NRG23100520220800341 14/05/2022 Sreenu 0213010WL0015807 Sreenu 00415 SBIN0008797 950 950 Processed 06/06/2022 1979548390 MR SYINALA SREENU STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-003-006/030539
() 		0213010000NRG23100520220800344 14/05/2022 Mark 0213010WL0015807 Mark 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548223 MR PAGIDIMAN MARK STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-003-006/030539
() 		0213010000NRG23100520220800343 14/05/2022 Pagidiman Krupamma 0213010WL0015807 Pagidiman Krupamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548282 MS PAGIDIMAN KRUPAMMA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-003-006/030542
() 		0213010000NRG23100520220800346 14/05/2022 Alivelu 0213010WL0015807 Alivelu 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548388 MRS ALIVELU PAGIDIMANU STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-003-006/030542
() 		0213010000NRG23100520220800345 14/05/2022 Raju 0213010WL0015807 Raju 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548383 MR P RAJU STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-003-006/030543
() 		0213010000NRG23110520220892620 14/05/2022 Rani 0213010WL0017324 Rani 00415 SBIN0008797 380 380 Processed 06/06/2022 1979548001 MRS PAGIDIMANU RANI STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-003-006/030562
() 		0213010000NRG23110520220851906 14/05/2022 Chandrakala 0213010WL0016670 Chandrakala 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979548188 MRS NAKKA CHANDRAKALA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-003-006/030562
() 		0213010000NRG23110520220851905 14/05/2022 Srinivasulu 0213010WL0016670 Srinivasulu 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979548190 MR NAKKA SRINIVASULU STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-003-006/030567
() 		0213010000NRG23100520220800350 14/05/2022 Suvarnamma 0213010WL0015807 Suvarnamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548224 MRS SUVARNAMMA NAKKA STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-003-006/030567
() 		0213010000NRG23100520220800349 14/05/2022 Swaminadham 0213010WL0015807 Swaminadham 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548025 MR NAKKA SWAMI NADHAM STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-003-006/030583
() 		0213010000NRG23100520220800351 14/05/2022 Ravi Kumar 0213010WL0015807 Ravi Kumar 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979548384 PAGIDIMANU RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
229 KOTHAPALLE AP-13-010-003-006/030593
() 		0213010000NRG23110520220851918 14/05/2022 Sujatha 0213010WL0016670 Sujatha 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979548149 Ms Malreddy Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 KOTHAPALLE AP-13-010-003-006/030593
() 		0213010000NRG23110520220851917 14/05/2022 Yesepu 0213010WL0016670 Yesepu 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979548056 MR MALIREDDY YESEPU STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-003-006/030597
() 		0213010000NRG23110520220851922 14/05/2022 SRILATHA 0213010WL0016670 SRILATHA 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979548147 MISS MALIREDDY SRI LATHA STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-003-006/030601
() 		0213010000NRG23100520220800353 14/05/2022 Pushpalatha 0213010WL0015807 Pushpalatha 00415 SBIN0008797 570 570 Processed 06/06/2022 1979548355 MRS PUSPALATHA PAGIDIMAN STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-004-007/010002
() 		0213010000NRG23060520220681704 14/05/2022 Naga Seshulu 0213010WL0013762 Naga Seshulu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548077 MR NAGASHESHULU PERUMALLA STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-004-007/010002
() 		0213010000NRG23060520220681705 14/05/2022 Suvarthaamma 0213010WL0013762 Suvarthaamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548075 MRS SUVARTHAMMA PERUMALLA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-004-007/010015
() 		0213010000NRG23060520220681707 14/05/2022 Sunkanna 0213010WL0013762 Sunkanna 00415 SBIN0008797 201 201 Processed 06/06/2022 1979548330 MR VADDEMANU SUNKANNA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-004-007/010016
() 		0213010000NRG23060520220681708 14/05/2022 Sujanamma 0213010WL0013762 Sujanamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979548080 MRS KADIRI SUJANAMMA STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-004-007/010017
() 		0213010000NRG23060520220681709 14/05/2022 Mariyamma 0213010WL0013762 Mariyamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979547965 Mrs MARIYAMMA PERUMALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
238 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG23060520220681712 14/05/2022 Arogyamma 0213010WL0013762 Arogyamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979547976 Mrs PERUMALLA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG23060520220681711 14/05/2022 Tyagaraju 0213010WL0013762 Tyagaraju 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548209 MR PERUMALA TYAGARAJU STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG23060520220681713 14/05/2022 Bala Lingamma 0213010WL0013762 Bala Lingamma 00415 SBIN0008797 201 201 Processed 06/06/2022 1979548256 MS BALA LINGAMMA STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-004-007/010030
() 		0213010000NRG23060520220681715 14/05/2022 Suseelamma 0213010WL0013762 Suseelamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548079 MRS P SUSHILAMMA STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23060520220681718 14/05/2022 Ravanamma 0213010WL0013762 Ravanamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979548005 MADAPOGU RAVANAMMA UNION BANK OF INDIA(508500)
243 KOTHAPALLE AP-13-010-004-007/010033
() 		0213010000NRG23060520220681720 14/05/2022 Seshamma 0213010WL0013762 Seshamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548072 MRS SESHAMMA POTHUGANTI STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-004-007/010033
() 		0213010000NRG23060520220681719 14/05/2022 Swamulu 0213010WL0013762 Swamulu 00415 SBIN0008797 603 603 Processed 06/06/2022 1979547979 MR POTHUGANTI SWAMULU STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-004-007/010035
() 		0213010000NRG23060520220681721 14/05/2022 Mariyamma 0213010WL0013762 Mariyamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979548154 MR PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-004-007/010037
() 		0213010000NRG23060520220681722 14/05/2022 Parvatamma 0213010WL0013762 Parvatamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548086 MRS BASIPOGU PARVATHAMMA STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-004-007/010040
() 		0213010000NRG23060520220681723 14/05/2022 Nagalakshmamma 0213010WL0013762 Nagalakshmamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548033 MRS MADIGA NAGANNA LAKSHMAMMA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-004-007/010042
() 		0213010000NRG23060520220681724 14/05/2022 Pullanna 0213010WL0013762 Pullanna 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548078 MR PERUMALLA PULLANNA STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-004-007/010043
() 		0213010000NRG23060520220681726 14/05/2022 Devakrupamma 0213010WL0013762 Devakrupamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979547967 MRS DEVAKRUPAMMA PERUMALLA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-004-007/010046
() 		0213010000NRG23060520220681727 14/05/2022 Narayana 0213010WL0013762 Narayana 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548076 MR PEDDA NARAYANA STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-004-007/010049
() 		0213010000NRG23060520220681908 14/05/2022 Venkatalakshmamma 0213010WL0013764 Venkatalakshmamma 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548211 Mr Boya Venkatalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 KOTHAPALLE AP-13-010-004-007/010055
() 		0213010000NRG23060520220681729 14/05/2022 Meramma 0213010WL0013762 Meramma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548036 MS BASAPOGU MEARAMMA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG23060520220681730 14/05/2022 Mangaiah 0213010WL0013762 Mangaiah 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548093 MR BASIPOGU MANGAIAH STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG23060520220681731 14/05/2022 Mariyamma 0213010WL0013762 Mariyamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548084 MR BASIPOGU MARIYAMMA STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-004-007/010077
() 		0213010000NRG23060520220681910 14/05/2022 Seshamma 0213010WL0013764 Seshamma 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548026 MRS PERUMALLA SESHAMMA STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23060520220681733 14/05/2022 Sumalatha 0213010WL0013762 Sumalatha 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548014 MRS PERUMALLA SUMALATHA STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-004-007/010093
() 		0213010000NRG23060520220681911 14/05/2022 Manikyamma 0213010WL0013764 Manikyamma 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548140 MRS PARVA MANIKYAMMA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-004-007/010098
() 		0213010000NRG23060520220681913 14/05/2022 Venkatalakshmamma 0213010WL0013764 Venkatalakshmamma 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548012 MRS PERUMALAL VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-004-007/010098
() 		0213010000NRG23060520220681912 14/05/2022 Venkateswarlu 0213010WL0013764 Venkateswarlu 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548354 MR PERUMALLA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-004-007/010117
() 		0213010000NRG23060520220681735 14/05/2022 Bhagyamma 0213010WL0013762 Bhagyamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548083 MS BASIPOGU BAGYAMMA STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-004-007/010129
() 		0213010000NRG23060520220681914 14/05/2022 Jayamma 0213010WL0013764 Jayamma 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548358 MRS JAYAMMA VADDEMAN STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-004-007/010131
() 		0213010000NRG23060520220681737 14/05/2022 Sunitha 0213010WL0013762 Sunitha 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548088 MRS SUNITHA BASIPOGU STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-004-007/010131
() 		0213010000NRG23060520220681736 14/05/2022 Venkataswamy 0213010WL0013762 Venkataswamy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548095 MR BASIPOGU VENKATASWAMY STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG23060520220681915 14/05/2022 Yesamma 0213010WL0013764 Yesamma 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548024 MRS PERUMALLA YESAMMA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-004-007/010138
() 		0213010000NRG23060520220681740 14/05/2022 Raja sekhar 0213010WL0013762 Raja sekhar 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548073 PAGIDIMANU RAJASEKHAR KARNATAKA BANK LTD(607270)
266 KOTHAPALLE AP-13-010-004-007/010138
() 		0213010000NRG23060520220681739 14/05/2022 Shobarani 0213010WL0013762 Shobarani 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548074 MRS P SHOBHA RANI STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG23060520220681918 14/05/2022 Chinna Yellanaidu 0213010WL0013764 Chinna Yellanaidu 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548214 B CHINNA YELLA NAIDU ICICI BANK LTD(508534)
268 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG23060520220681917 14/05/2022 Mangamma 0213010WL0013764 Mangamma 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548416 MRS BOYA MANGAMMA STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG23060520220681916 14/05/2022 Ramaswamy 0213010WL0013764 Ramaswamy 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548399 MR BOYA RANGA SWAMI STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-004-007/010140
() 		0213010000NRG23060520220681741 14/05/2022 Nagesh 0213010WL0013762 Nagesh 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548070 MR PERUMALA NAGESH STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-004-007/010140
() 		0213010000NRG23060520220681742 14/05/2022 Suvarnamma 0213010WL0013762 Suvarnamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548091 MRS P SUVARNAMMA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-004-007/010148
() 		0213010000NRG23060520220681919 14/05/2022 Sarojamma 0213010WL0013764 Sarojamma 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548142 MRS PERUMALA SAROJAMMA STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-004-007/010152
() 		0213010000NRG23060520220681920 14/05/2022 Lingaswamy 0213010WL0013764 Lingaswamy 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548315 MR BOYA CHINNA LINGA SWAMY STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-004-007/010153
() 		0213010000NRG23060520220681744 14/05/2022 Maddamma 0213010WL0013762 Maddamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548004 BOYA MADDAMMA FINO PAYMENTS BANK LTD(608001)
275 KOTHAPALLE AP-13-010-004-007/010154
() 		0213010000NRG23060520220681745 14/05/2022 Hanumanthu 0213010WL0013762 Hanumanthu 00415 SBIN0008797 201 201 Processed 06/06/2022 1979548356 MR HANUMANTHU BASIPOGU STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-004-007/010156
() 		0213010000NRG23060520220681747 14/05/2022 Rahiman 0213010WL0013762 Rahiman 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548123 MR DURGAM ABDUL RAHIMAN STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-004-007/010161
() 		0213010000NRG23060520220681921 14/05/2022 Kondaiah 0213010WL0013764 Kondaiah 00415 SBIN0008797 377 377 Processed 06/06/2022 1979548045 MR KUMMARI KONDAIAH STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-004-007/010161
() 		0213010000NRG23060520220681922 14/05/2022 Lakshmidevi 0213010WL0013764 Lakshmidevi 00415 SBIN0008797 377 377 Processed 06/06/2022 1979548099 MR KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-004-007/010178
() 		0213010000NRG23060520220681748 14/05/2022 Mahammed Rafi 0213010WL0013762 Mahammed Rafi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548439 Mr MOHAMMAD RAFIQ DURGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
280 KOTHAPALLE AP-13-010-004-007/010178
() 		0213010000NRG23060520220681749 14/05/2022 Nasiroon Bee 0213010WL0013762 Nasiroon Bee 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548035 MRS SHAIK NASEERUN BI STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-004-007/010181
() 		0213010000NRG23060520220681750 14/05/2022 Jailan Basha 0213010WL0013762 Jailan Basha 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548126 MR JAILAN SHAIK STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-004-007/010181
() 		0213010000NRG23060520220681751 14/05/2022 Shahidabee 0213010WL0013762 Shahidabee 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548135 MRS SHAIK SAJAHAN BEE STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-004-007/010184
() 		0213010000NRG23060520220681752 14/05/2022 Yesurathnamma 0213010WL0013762 Yesurathnamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548071 MS THIRUPATI YESURATANMMA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-004-007/010188
() 		0213010000NRG23060520220681754 14/05/2022 Gani Khan 0213010WL0013762 Gani Khan 00415 SBIN0008797 603 603 Processed 06/06/2022 1979547978 Mr GHANIKHAN PATAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
285 KOTHAPALLE AP-13-010-004-007/010188
() 		0213010000NRG23060520220681755 14/05/2022 Gousiyabee 0213010WL0013762 Gousiyabee 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548452 SHAIK GOUSIYA UNION BANK OF INDIA(508500)
286 KOTHAPALLE AP-13-010-004-007/010198
() 		0213010000NRG23060520220681923 14/05/2022 Nagamma 0213010WL0013764 Nagamma 00415 SBIN0008797 754 754 Processed 06/06/2022 1979548257 MS MEKALA NAGAMMA STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-004-007/010200
() 		0213010000NRG23060520220681925 14/05/2022 Bharati 0213010WL0013764 Bharati 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548418 MISS BOYA BHARATHAMMA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-004-007/010200
() 		0213010000NRG23060520220681924 14/05/2022 Naganna 0213010WL0013764 Naganna 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548412 MR B NAGANNA STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-004-007/010204
() 		0213010000NRG23060520220681757 14/05/2022 Arun kumar goud 0213010WL0013762 Arun kumar goud 00415 SBIN0008797 201 201 Processed 06/06/2022 1979548433 MR RAUNKUMAR GOUD BATTULU STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-004-007/010204
() 		0213010000NRG23060520220681758 14/05/2022 Malikarjuna goud 0213010WL0013762 Malikarjuna goud 00415 SBIN0008797 603 603 Processed 06/06/2022 1979548446 MR MALLIKARJUNA GOUDMINOR PULLAIAH GOUD STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-004-007/010213
() 		0213010000NRG23060520220681759 14/05/2022 Savithramma 0213010WL0013762 Savithramma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979548013 MRS EDIGA SAVITRAMMA STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-004-007/010224
() 		0213010000NRG23060520220681760 14/05/2022 Venkateswarlu 0213010WL0013762 Venkateswarlu 00415 SBIN0008797 402 402 Processed 06/06/2022 1979547973 MR VENKATESWARLU EDIGA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-004-007/010231
() 		0213010000NRG23060520220681763 14/05/2022 Nirmalamma 0213010WL0013762 Nirmalamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548212 MS ALAGANI NIRMALAMMA STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-004-007/010233
() 		0213010000NRG23060520220681928 14/05/2022 Venkateswaramma 0213010WL0013764 Venkateswaramma 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548411 MRS BOYA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-004-007/010241
() 		0213010000NRG23060520220681929 14/05/2022 Pullamma 0213010WL0013764 Pullamma 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548131 MRS BOYA PULAMA STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-004-007/010242
() 		0213010000NRG23060520220681764 14/05/2022 Narasimhudu 0213010WL0013762 Narasimhudu 00415 SBIN0008797 201 201 Processed 06/06/2022 1979548314 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-004-007/010242
() 		0213010000NRG23060520220681765 14/05/2022 Sujatha 0213010WL0013762 Sujatha 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548323 MRS SUJATHAMMA B STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-004-007/010245
() 		0213010000NRG23060520220681931 14/05/2022 Aruna 0213010WL0013764 Aruna 00415 SBIN0008797 754 754 Processed 06/06/2022 1979548064 Mrs MEKALA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 KOTHAPALLE AP-13-010-004-007/010245
() 		0213010000NRG23060520220681930 14/05/2022 Venkateswarlu 0213010WL0013764 Venkateswarlu 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548406 MR VENKATESWARLU MEKALA STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-004-007/010252
() 		0213010000NRG23060520220681769 14/05/2022 Sivalingamma 0213010WL0013762 Sivalingamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548127 MRS BOYA SIVA LINGAMMA STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-004-007/010252
() 		0213010000NRG23060520220681768 14/05/2022 Venkateswarlu 0213010WL0013762 Venkateswarlu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548121 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-004-007/010281
() 		0213010000NRG23060520220681774 14/05/2022 Lakshmi Bai 0213010WL0013762 Lakshmi Bai 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548011 MRS MODIRECHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-004-007/010296
() 		0213010000NRG23060520220681779 14/05/2022 Anwar Basha 0213010WL0013762 Anwar Basha 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548431 MR SHAIK ANWAR BASHA STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-004-007/010305
() 		0213010000NRG23060520220681933 14/05/2022 Lakshmi Devi 0213010WL0013764 Lakshmi Devi 00415 SBIN0008797 754 754 Processed 06/06/2022 1979548062 MRS MEKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-004-007/010315
() 		0213010000NRG23060520220681781 14/05/2022 Kumari 0213010WL0013762 Kumari 00415 SBIN0008797 201 201 Processed 06/06/2022 1979548102 MS R KUMMARI STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-004-007/010315
() 		0213010000NRG23060520220681780 14/05/2022 Venkataramana 0213010WL0013762 Venkataramana 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548103 MR YERRAM VENKATARAMANA STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-004-007/010321
() 		0213010000NRG23060520220681782 14/05/2022 Narasimhudu 0213010WL0013762 Narasimhudu 00415 SBIN0008797 201 201 Processed 06/06/2022 1979548215 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-004-007/010324
() 		0213010000NRG23060520220681934 14/05/2022 Sriramulu 0213010WL0013764 Sriramulu 00415 SBIN0008797 754 754 Processed 06/06/2022 1979548097 MR KAIPA SRI RAMULU STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-004-007/010325
() 		0213010000NRG23060520220681935 14/05/2022 Anasurya 0213010WL0013764 Anasurya 00415 SBIN0008797 754 754 Processed 06/06/2022 1979548397 Mrs ANASUYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 KOTHAPALLE AP-13-010-004-007/010337
() 		0213010000NRG23060520220681936 14/05/2022 Pedda Krishnudu 0213010WL0013764 Pedda Krishnudu 00415 SBIN0008797 754 754 Processed 06/06/2022 1979547992 Mr MEKALA PEDDA KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 KOTHAPALLE AP-13-010-004-007/010341
() 		0213010000NRG23060520220681938 14/05/2022 Pedda Naganna 0213010WL0013764 Pedda Naganna 00415 SBIN0008797 377 377 Processed 06/06/2022 1979548197 MR PEDDA NAGANNA MEKALA STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-004-007/010370
() 		0213010000NRG23060520220681786 14/05/2022 Naseema 0213010WL0013762 Naseema 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548441 MRS SHAIK NASEEMA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-004-007/010370
() 		0213010000NRG23060520220681785 14/05/2022 Shariff 0213010WL0013762 Shariff 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548432 MR SHAIK MAHAMMAD SHAREEF STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-004-007/010389
() 		0213010000NRG23060520220681943 14/05/2022 Kumari 0213010WL0013764 Kumari 00415 SBIN0008797 754 754 Processed 06/06/2022 1979548199 MRS KUMMARI KUMARI STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-004-007/010390
() 		0213010000NRG23060520220681787 14/05/2022 Krishnudu 0213010WL0013762 Krishnudu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979547966 MR KRISHNUDU VEERAPURAM STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-004-007/010390
() 		0213010000NRG23060520220681788 14/05/2022 Varalamma 0213010WL0013762 Varalamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548120 Mrs VARALAKSHMI VEERAPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
317 KOTHAPALLE AP-13-010-004-007/010391
() 		0213010000NRG23060520220681945 14/05/2022 Gangamma 0213010WL0013764 Gangamma 00415 SBIN0008797 754 754 Processed 06/06/2022 1979547975 MRS DEVI LAKSHMI MEKALA STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-004-007/010397
() 		0213010000NRG23060520220681946 14/05/2022 Govindu 0213010WL0013764 Govindu 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548098 MR TALARI GOVINDU STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-004-007/010401
() 		0213010000NRG23060520220681789 14/05/2022 Subbamma 0213010WL0013762 Subbamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548101 MISS BOYA SUBBAMMA STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-004-007/010411
() 		0213010000NRG23060520220681791 14/05/2022 Nagaiah goud 0213010WL0013762 Nagaiah goud 00415 SBIN0008797 603 603 Processed 06/06/2022 1979547972 MR NAGAIAH GOUD EDIGA STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-004-007/010411
() 		0213010000NRG23060520220681790 14/05/2022 Nagaseshamma 0213010WL0013762 Nagaseshamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979548451 MS YASAGOUNI NAGASHESHAMMA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-004-007/010426
() 		0213010000NRG23060520220681794 14/05/2022 Mariyamma 0213010WL0013762 Mariyamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548155 MRS MALLAREDDY MARIYAMMA STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-004-007/010467
() 		0213010000NRG23060520220681798 14/05/2022 Sesha Goud 0213010WL0013762 Sesha Goud 00415 SBIN0008797 804 804 Processed 06/06/2022 1979547977 MR SESHA GOUD EDIGA STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-004-007/010467
() 		0213010000NRG23060520220681799 14/05/2022 Seshamma 0213010WL0013762 Seshamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548128 MS EDIGA RAVANAMMA STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG23060520220681804 14/05/2022 Bhagyamma 0213010WL0013762 Bhagyamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548357 MS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG23060520220681803 14/05/2022 Pakkiraiah 0213010WL0013762 Pakkiraiah 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548352 MR PERUMALLA PAKKIRAIAH STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-004-007/010514
() 		0213010000NRG23060520220681948 14/05/2022 Ramalinganayudu 0213010WL0013764 Ramalinganayudu 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548316 MR BOYA TALARI RAMALINGANAYUDU STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-004-007/010514
() 		0213010000NRG23060520220681949 14/05/2022 Varalakshmi 0213010WL0013764 Varalakshmi 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548320 MRS TALARI VARALAKSHMAMMA STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-004-007/010515
() 		0213010000NRG23060520220681950 14/05/2022 Lakshmidevi 0213010WL0013764 Lakshmidevi 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548402 MRS B LAXMI DEVI STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-004-007/010523
() 		0213010000NRG23060520220681954 14/05/2022 Lakshmidevi 0213010WL0013764 Lakshmidevi 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548331 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-004-007/010524
() 		0213010000NRG23060520220681805 14/05/2022 Parvatamma 0213010WL0013762 Parvatamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979548213 MS BOYA PARVATHAMMA STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-004-007/010525
() 		0213010000NRG23060520220681956 14/05/2022 Pedda Ranganna 0213010WL0013764 Pedda Ranganna 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548405 MR PEDDA RANGASWAMY STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-004-007/010525
() 		0213010000NRG23060520220681955 14/05/2022 Vengamma 0213010WL0013764 Vengamma 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548409 MS YANGAMMA M STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-004-007/010530
() 		0213010000NRG23060520220681957 14/05/2022 Sahadevudu 0213010WL0013764 Sahadevudu 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548400 Mr BOYA SAHADEVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 KOTHAPALLE AP-13-010-004-007/010537
() 		0213010000NRG23060520220681961 14/05/2022 Subbamma 0213010WL0013764 Subbamma 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548407 MS TELUGU SUBBAMMA STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-004-007/010537
() 		0213010000NRG23060520220681960 14/05/2022 Venkateswarlu 0213010WL0013764 Venkateswarlu 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548469 Mr VENKATESWARLU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
337 KOTHAPALLE AP-13-010-004-007/010544
() 		0213010000NRG23060520220681806 14/05/2022 Venkateswarlu 0213010WL0013762 Venkateswarlu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548159 Mr Yerram Chinna Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 KOTHAPALLE AP-13-010-004-007/010562
() 		0213010000NRG23060520220681965 14/05/2022 Lingamma 0213010WL0013764 Lingamma 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548216 Mrs LINGAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
339 KOTHAPALLE AP-13-010-004-007/010567
() 		0213010000NRG23060520220681808 14/05/2022 Rabbani 0213010WL0013762 Rabbani 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548124 MR SHAIK RABBANI STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-004-007/010578
() 		0213010000NRG23060520220681966 14/05/2022 Lakshmidevi 0213010WL0013764 Lakshmidevi 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548410 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-004-007/010585
() 		0213010000NRG23060520220681810 14/05/2022 Mallamma 0213010WL0013762 Mallamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548317 MRS MOULALAMMA BOYA STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-004-007/010585
() 		0213010000NRG23060520220681809 14/05/2022 Pedda Venkateswarlu 0213010WL0013762 Pedda Venkateswarlu 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548034 MR PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-004-007/010631
() 		0213010000NRG23060520220681811 14/05/2022 Shankar goud 0213010WL0013762 Shankar goud 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548430 MR SIVA SANKARA GOUD EDIGA STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-004-007/010657
() 		0213010000NRG23060520220681814 14/05/2022 Vahida 0213010WL0013762 Vahida 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548129 MS SHAIK VAHIDA BEE STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-004-007/010657
() 		0213010000NRG23060520220681813 14/05/2022 Yajun Rahiman 0213010WL0013762 Yajun Rahiman 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548122 MR S YAJUN RAHAMAN STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-004-007/010668
() 		0213010000NRG23060520220681815 14/05/2022 Savitri 0213010WL0013762 Savitri 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548449 MS SINGARAM SAVITRI STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-004-007/010681
() 		0213010000NRG23060520220681817 14/05/2022 Jubedabe 0213010WL0013762 Jubedabe 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548136 MRS ZUBEDA BEE SHAIK STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-004-007/010685
() 		0213010000NRG23060520220681970 14/05/2022 Shyamala 0213010WL0013764 Shyamala 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548043 MS TALARI SYAMALA STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-004-007/010685
() 		0213010000NRG23060520220681969 14/05/2022 Yellanaidu 0213010WL0013764 Yellanaidu 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548060 T YELLANAIDU UNION BANK OF INDIA(508500)
350 KOTHAPALLE AP-13-010-004-007/010690
() 		0213010000NRG23060520220681819 14/05/2022 Sarita 0213010WL0013762 Sarita 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548141 MRS ATCHUGATLA SARITHA STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG23060520220681821 14/05/2022 Salamma 0213010WL0013762 Salamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548090 MRS SALAMMA BASIPOGU STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-004-007/010693
() 		0213010000NRG23060520220681822 14/05/2022 Lakshmidevi 0213010WL0013762 Lakshmidevi 00415 SBIN0008797 603 603 Processed 06/06/2022 1979548089 MRS LAKSHMI DEVI OTHUGANTI STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-004-007/010693
() 		0213010000NRG23060520220681823 14/05/2022 Nagaraju 0213010WL0013762 Nagaraju 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548094 MR POTHUGANTI NAGARAJU STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-004-007/010701
() 		0213010000NRG23060520220681825 14/05/2022 Samakka 0213010WL0013762 Samakka 00415 SBIN0008797 804 804 Processed 06/06/2022 1979547968 MRS LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-004-007/010702
() 		0213010000NRG23060520220681826 14/05/2022 Pullaiah Goudu 0213010WL0013762 Pullaiah Goudu 00415 SBIN0008797 603 603 Processed 06/06/2022 1979548450 MR BATTULA PULLAYYA GOUD STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-004-007/010706
() 		0213010000NRG23060520220681827 14/05/2022 Nageswara Rao 0213010WL0013762 Nageswara Rao 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548445 MR SINGARAM NAGESWARARAO STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-004-007/010707
() 		0213010000NRG23060520220681972 14/05/2022 Venkateswarlu 0213010WL0013764 Venkateswarlu 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548210 MR BOYA VENKATESVARLU STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-004-007/010708
() 		0213010000NRG23060520220681828 14/05/2022 Lingaswamy 0213010WL0013762 Lingaswamy 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548404 MR BOYA LINGA SWAMY STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-004-007/010716
() 		0213010000NRG23060520220681829 14/05/2022 Salim 0213010WL0013762 Salim 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548198 Mr SALEEM BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 KOTHAPALLE AP-13-010-004-007/010745
() 		0213010000NRG23060520220681830 14/05/2022 Naganna 0213010WL0013762 Naganna 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548195 MR VADDEMANU NAGANNA STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-004-007/010745
() 		0213010000NRG23060520220681831 14/05/2022 Vijayamma 0213010WL0013762 Vijayamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548156 MRS VIJAYAMMA VADDEMANU STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-004-007/010750
() 		0213010000NRG23060520220681974 14/05/2022 Eswaramma 0213010WL0013764 Eswaramma 00415 SBIN0008797 377 377 Processed 06/06/2022 1979548105 MRS MEKALA ESWARAMMA STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-004-007/010750
() 		0213010000NRG23060520220681973 14/05/2022 Srinivasulu 0213010WL0013764 Srinivasulu 00415 SBIN0008797 377 377 Processed 06/06/2022 1979548161 Mr Mekala Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 KOTHAPALLE AP-13-010-004-007/010757
() 		0213010000NRG23060520220681832 14/05/2022 Kalimulla 0213010WL0013762 Kalimulla 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548133 MR SHAIK KALIMULLA STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-004-007/010757
() 		0213010000NRG23060520220681833 14/05/2022 Kalimun Bi 0213010WL0013762 Kalimun Bi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548132 MRS SHAIK KALIMUN BI STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-004-007/010758
() 		0213010000NRG23060520220681835 14/05/2022 Dilshad 0213010WL0013762 Dilshad 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548134 MRS DILSHAD S STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-004-007/010758
() 		0213010000NRG23060520220681834 14/05/2022 Masthan 0213010WL0013762 Masthan 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548125 MR SHAIK MASTHAN STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-004-007/010759
() 		0213010000NRG23060520220681837 14/05/2022 Murtujaa Bi 0213010WL0013762 Murtujaa Bi 00415 SBIN0008797 603 603 Processed 06/06/2022 1979547962 MURTUJABI SMTB STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-004-007/010760
() 		0213010000NRG23060520220681839 14/05/2022 Julekha Bi 0213010WL0013762 Julekha Bi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548130 MS D JULEKHA BI STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-004-007/010761
() 		0213010000NRG23060520220681841 14/05/2022 Ajimun 0213010WL0013762 Ajimun 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548200 MS SHAIK AJIMUN STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-004-007/010761
() 		0213010000NRG23060520220681840 14/05/2022 Mujeej Basha 0213010WL0013762 Mujeej Basha 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548310 MR SHIAK MUJEEB BASHA STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-004-007/010765
() 		0213010000NRG23060520220681975 14/05/2022 Sridevi 0213010WL0013764 Sridevi 00415 SBIN0008797 377 377 Processed 06/06/2022 1979548061 MRS KAIPA SRIDEVI STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-004-007/010785
() 		0213010000NRG23060520220681846 14/05/2022 Parvathamma 0213010WL0013762 Parvathamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548436 MS E PARVATHAMMA STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-004-007/010785
() 		0213010000NRG23060520220681845 14/05/2022 Pedda Moulali Swamy Goud 0213010WL0013762 Pedda Moulali Swamy Goud 00415 SBIN0008797 603 603 Processed 06/06/2022 1979548437 Mr E PEDDAMOULALISWAMI GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG23060520220681976 14/05/2022 Chennamma 0213010WL0013764 Chennamma 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548359 MRS CHENNAMMA PERUMAALLA STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-004-007/010795
() 		0213010000NRG23060520220681847 14/05/2022 Sumalatha 0213010WL0013762 Sumalatha 00415 SBIN0008797 201 201 Processed 06/06/2022 1979548063 MS YARRAM SUMALATHA STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-004-007/010804
() 		0213010000NRG23060520220681978 14/05/2022 Geethamma 0213010WL0013764 Geethamma 00415 SBIN0008797 377 377 Processed 06/06/2022 1979548408 MS K GEETHAMMA GEETHAMMA STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-004-007/010804
() 		0213010000NRG23060520220681977 14/05/2022 Ramakrishna 0213010WL0013764 Ramakrishna 00415 SBIN0008797 377 377 Processed 06/06/2022 1979548100 MR KUMMARI RAMAKRISHNA STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-004-007/010812
() 		0213010000NRG23060520220681980 14/05/2022 Sravani 0213010WL0013764 Sravani 00415 SBIN0008797 754 754 Processed 06/06/2022 1979548003 MRS SRAVANI MEKALA STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-004-007/010821
() 		0213010000NRG23060520220681849 14/05/2022 Prabhakar 0213010WL0013762 Prabhakar 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548002 Y PRABHAKAR ALIAS EDIGA PRABHAKAR UNION BANK OF INDIA(508500)
381 KOTHAPALLE AP-13-010-004-007/010826
() 		0213010000NRG23060520220681850 14/05/2022 Santhamma 0213010WL0013762 Santhamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979548092 MRS SHANTHAMMA MOTTI STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-004-007/010832
() 		0213010000NRG23060520220681852 14/05/2022 Suvarnamma 0213010WL0013762 Suvarnamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979548157 MR PERUMALLA SUVARNAMMA STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-004-007/010833
() 		0213010000NRG23060520220681854 14/05/2022 Anuradhamma 0213010WL0013762 Anuradhamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548158 MRS PERUMALLA ANURADHAMMA STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-004-007/010845
() 		0213010000NRG23060520220681855 14/05/2022 Venkateswarlu 0213010WL0013762 Venkateswarlu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548160 MR VENKATESWARLU BOYA STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-004-007/010852
() 		0213010000NRG23060520220681857 14/05/2022 Meenakshi Bai 0213010WL0013762 Meenakshi Bai 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548453 Mrs MODIRACHA MINAKSHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 KOTHAPALLE AP-13-010-004-007/010856
() 		0213010000NRG23060520220681860 14/05/2022 Ibrahim 0213010WL0013762 Ibrahim 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548440 MR SHAIK IBRAHIM SO SATTAR MIAH SIVAPURA STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-004-007/010879
() 		0213010000NRG23060520220681863 14/05/2022 naganna 0213010WL0013762 naganna 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548353 MR PERUMALLA NAGANNA STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-004-007/010880
() 		0213010000NRG23060520220681982 14/05/2022 narayanamma 0213010WL0013764 narayanamma 00415 SBIN0008797 377 377 Processed 06/06/2022 1979548104 MS MANGALI NARAYANAMMA STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-004-007/010881
() 		0213010000NRG23060520220681864 14/05/2022 Ravindra Goud 0213010WL0013762 Ravindra Goud 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548485 Mr YASAGOUD RAVINDRA GOUD CENTRAL BANK OF INDIA(607115)
390 KOTHAPALLE AP-13-010-004-007/010895
() 		0213010000NRG23060520220681865 14/05/2022 kurshid jaha 0213010WL0013762 kurshid jaha 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548447 MRS KURSHAD JAHA SHAIK STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-004-007/010916
() 		0213010000NRG23060520220681983 14/05/2022 govindu 0213010WL0013764 govindu 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548398 Mr BOYA GOVINDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
392 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23060520220681986 14/05/2022 eswaramma 0213010WL0013764 eswaramma 00415 SBIN0008797 189 189 Processed 06/06/2022 1979548143 Ms PERUMALA ESWARAMMA INDIAN BANK(607105)
393 KOTHAPALLE AP-13-010-004-007/010934
() 		0213010000NRG23060520220681869 14/05/2022 haritha 0213010WL0013762 haritha 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548434 Ms E HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 KOTHAPALLE AP-13-010-004-007/010934
() 		0213010000NRG23060520220681870 14/05/2022 sukanya 0213010WL0013762 sukanya 00415 SBIN0008797 804 804 Processed 06/06/2022 1979548435 MISS EEDIGA SUKANYA MINOR MNG BY E CHAND STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-004-007/010946
() 		0213010000NRG23060520220681872 14/05/2022 Chinna Swamy 0213010WL0013762 Chinna Swamy 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548438 MR E CHINNA MOULALI SWAMYGOUD STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-004-007/010949
() 		0213010000NRG23060520220681988 14/05/2022 Punyavathi 0213010WL0013764 Punyavathi 00415 SBIN0008797 566 566 Processed 06/06/2022 1979547974 MRS PUNYAVATHI MEKALA STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-004-007/010952
() 		0213010000NRG23060520220681873 14/05/2022 Nageswaramma 0213010WL0013762 Nageswaramma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979548448 MS SINGARAM NAGESWARAMMA STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-005-008/010292
() 		0213010000NRG23120520220950409 14/05/2022 Badarlamma 0213010WL0018223 Badarlamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979547986 MISS BADARLAMMA GUDEM STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-005-008/010292
() 		0213010000NRG23120520220950407 14/05/2022 Chinna Devaiah 0213010WL0018223 Chinna Devaiah 00415 SBIN0008797 877 877 Processed 06/06/2022 1979547989 GUDEM CHINNA DEVAIAH STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-005-008/010292
() 		0213010000NRG23120520220950408 14/05/2022 Mariyamma 0213010WL0018223 Mariyamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979547991 GURRAM MARIYAMMA WOI ESWARAIHWO G ESWARA STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-005-008/010319
() 		0213010000NRG23120520220950423 14/05/2022 Samanna 0213010WL0018223 Samanna 00415 SBIN0008797 877 877 Processed 06/06/2022 1979547983 MR SWAMANNA GODUGU STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-005-008/010319
() 		0213010000NRG23120520220950421 14/05/2022 Sivamma 0213010WL0018223 Sivamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979547993 SIVAMMA TELUGU STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-005-008/010340
() 		0213010000NRG23120520220950429 14/05/2022 Chinna Samelu 0213010WL0018223 Chinna Samelu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979547987 MR CHINNA SWAMANNA GUDEM STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-005-008/010387
() 		0213010000NRG23120520220950439 14/05/2022 Ramanamma 0213010WL0018223 Ramanamma 00415 SBIN0008797 526 526 Processed 06/06/2022 1979547971 Mrs THATHARI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 KOTHAPALLE AP-13-010-005-008/010395
() 		0213010000NRG23120520220950440 14/05/2022 Bhogeswari 0213010WL0018223 Bhogeswari 00415 SBIN0008797 526 526 Processed 06/06/2022 1979548174 MRS THATHARI BOGESWARAMMA STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-005-008/010413
() 		0213010000NRG23120520220950447 14/05/2022 Bharati 0213010WL0018223 Bharati 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548178 MRS BORRABOINA BHARATHI STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-005-008/010413
() 		0213010000NRG23120520220950446 14/05/2022 Venkata Ramana 0213010WL0018223 Venkata Ramana 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548172 MR VENKATA RAMANA BORRABOYINA STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-005-008/010477
() 		0213010000NRG23120520220950464 14/05/2022 Leelavathi 0213010WL0018223 Leelavathi 00415 SBIN0008797 526 526 Processed 06/06/2022 1979547980 YELLA LILAVAYHI WO PULLAREDDYWO PULLA RE STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-005-008/010488
() 		0213010000NRG23120520220950474 14/05/2022 Abbasmeeya 0213010WL0018223 Abbasmeeya 00415 SBIN0008797 702 702 Processed 06/06/2022 1979548261 MR MOLLA ABBAS MIYA STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-005-008/010488
() 		0213010000NRG23120520220950475 14/05/2022 Ameenabee 0213010WL0018223 Ameenabee 00415 SBIN0008797 702 702 Processed 06/06/2022 1979548259 MRS SHAIK AMEENA BEE STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-005-008/010491
() 		0213010000NRG23120520220950476 14/05/2022 Rahamat Bee 0213010WL0018223 Rahamat Bee 00415 SBIN0008797 702 702 Processed 06/06/2022 1979548260 MRS SHAIK RAHAMAT BEE STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-005-008/010515
() 		0213010000NRG23120520220950486 14/05/2022 Anjaneyulu 0213010WL0018223 Anjaneyulu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548028 MR ANJANEYULU GODA YERTHARLA STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-005-008/010515
() 		0213010000NRG23120520220950487 14/05/2022 Seshamma 0213010WL0018223 Seshamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548177 MRS GODA YARTHARLA SHESHAMMA STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-005-008/010523
() 		0213010000NRG23120520220950488 14/05/2022 Venkatalakshmamma 0213010WL0018223 Venkatalakshmamma 00415 SBIN0008797 702 702 Processed 06/06/2022 1979548205 MRS JUTTU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-005-008/010526
() 		0213010000NRG23120520220950491 14/05/2022 Anjaneyulu 0213010WL0018223 Anjaneyulu 00415 SBIN0008797 526 526 Processed 06/06/2022 1979548030 ANJANEYULU U STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-005-008/010526
() 		0213010000NRG23120520220950492 14/05/2022 Uppari Varalakshmamma 0213010WL0018223 Uppari Varalakshmamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548208 MRS UPPARI VARALAXMAMMA LTI STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-005-008/010527
() 		0213010000NRG23120520220950493 14/05/2022 Lakshmidevi 0213010WL0018223 Lakshmidevi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548276 MRS UPPARI LAXMIDEVI STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-005-008/010530
() 		0213010000NRG23120520220950496 14/05/2022 Pedda Venkataswamy 0213010WL0018223 Pedda Venkataswamy 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548008 Mr PEDDA VENKATA SWAMY TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
419 KOTHAPALLE AP-13-010-005-008/010530
() 		0213010000NRG23120520220950497 14/05/2022 Venkatalakshmi 0213010WL0018223 Venkatalakshmi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548476 MRS TELUGU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-005-008/010534
() 		0213010000NRG23120520220950499 14/05/2022 Shiva Kumar 0213010WL0018223 Shiva Kumar 00415 SBIN0008797 351 351 Processed 06/06/2022 1979548204 Mr TALARI SHIVA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 KOTHAPALLE AP-13-010-005-008/010537
() 		0213010000NRG23120520220950501 14/05/2022 Venkataramana Borraboina 0213010WL0018223 Venkataramana Borraboina 00415 SBIN0008797 702 702 Processed 06/06/2022 1979548179 MR VENKATA RAMANA BORRABOINA STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-005-008/010545
() 		0213010000NRG23120520220950502 14/05/2022 Nagamani 0213010WL0018223 Nagamani 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548206 Ms BORRA BOYINA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 KOTHAPALLE AP-13-010-005-008/010660
() 		0213010000NRG23120520220950524 14/05/2022 Subbalakshmamma 0213010WL0018223 Subbalakshmamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548169 MRS SUBBALAKSHMAMMA EDIGA STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-005-008/010660
() 		0213010000NRG23120520220950523 14/05/2022 Venkataramana Goud 0213010WL0018223 Venkataramana Goud 00415 SBIN0008797 877 877 Processed 06/06/2022 1979547997 Mr VENKATARAMANA GOUD EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
425 KOTHAPALLE AP-13-010-005-008/010670
() 		0213010000NRG23120520220950527 14/05/2022 Leelavatamma 0213010WL0018223 Leelavatamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548165 Mrs VELTARLA LEELAVATAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
426 KOTHAPALLE AP-13-010-005-008/010679
() 		0213010000NRG23120520220950532 14/05/2022 Ayyaswami 0213010WL0018223 Ayyaswami 00415 SBIN0008797 877 877 Processed 06/06/2022 1979547994 MR MANAPATI AYYA SWAMY STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-005-008/010679
() 		0213010000NRG23120520220950533 14/05/2022 Kalyani 0213010WL0018223 Kalyani 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548170 MRS VIMALA ANDKALYANI MANAPATI STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-005-008/010683
() 		0213010000NRG23120520220950535 14/05/2022 Borraboina Adilakshmi 0213010WL0018223 Borraboina Adilakshmi 00415 SBIN0008797 526 526 Processed 06/06/2022 1979548207 MRS BORABOINA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-005-008/010683
() 		0213010000NRG23120520220950534 14/05/2022 Chinna Sunkanna 0213010WL0018223 Chinna Sunkanna 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548201 Mr CHINNA SUNKANNA BORABOYINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
430 KOTHAPALLE AP-13-010-005-008/010720
() 		0213010000NRG23120520220950545 14/05/2022 Ramulamma 0213010WL0018223 Ramulamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979547970 RAMULAMMA EDIGA STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-005-008/010727
() 		0213010000NRG23120520220950546 14/05/2022 Gopalamma 0213010WL0018223 Gopalamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979547988 MRS GOPALAMMA ATHEM STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-005-008/010773
() 		0213010000NRG23120520220950561 14/05/2022 Nageswaramma 0213010WL0018223 Nageswaramma 00415 SBIN0008797 526 526 Processed 06/06/2022 1979548203 MS BHISKKAGARI NAGESHWARAMMA STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-005-008/010774
() 		0213010000NRG23120520220950562 14/05/2022 Nirmalamma 0213010WL0018223 Nirmalamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548202 MS BHISAKKA GARI NIRMALAMMA STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-005-008/010777
() 		0213010000NRG23120520220950564 14/05/2022 BorraboinaJayamma 0213010WL0018223 BorraboinaJayamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548180 MRS BORRABOINA JAYAMMA STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-005-008/010777
() 		0213010000NRG23120520220950563 14/05/2022 Ramalakshmamma 0213010WL0018223 Ramalakshmamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548027 MRS BORRABOYA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-005-008/010797
() 		0213010000NRG23120520220950565 14/05/2022 Boraboina Venkateswarlu 0213010WL0018223 Boraboina Venkateswarlu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548243 MR BORRABOINA VENKATESWARLU STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-005-008/010797
() 		0213010000NRG23120520220950567 14/05/2022 Pullamma 0213010WL0018223 Pullamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548244 MR BORRABOYENA PULLAMMA STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-005-008/010797
() 		0213010000NRG23120520220950566 14/05/2022 Tirupataiah 0213010WL0018223 Tirupataiah 00415 SBIN0008797 526 526 Processed 06/06/2022 1979547984 MR THIRUPATHAIAH BORRABOINA STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-005-008/010825
() 		0213010000NRG23050520220664254 14/05/2022 Venkateswarlu 0213010WL0013503 Venkateswarlu 00415 SBIN0008797 1285 1285 Processed 06/06/2022 1979547981 VENKATESWARULU MADDI STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-005-008/010827
() 		0213010000NRG23120520220950570 14/05/2022 Leelavati 0213010WL0018223 Leelavati 00415 SBIN0008797 526 526 Processed 06/06/2022 1979548115 MRS NEELA VATHI RODDA STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-005-008/010854
() 		0213010000NRG23120520220950580 14/05/2022 Sivamma 0213010WL0018223 Sivamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548167 Ms KALLURI SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 KOTHAPALLE AP-13-010-005-008/010862
() 		0213010000NRG23120520220950585 14/05/2022 Lakshmidevi 0213010WL0018223 Lakshmidevi 00415 SBIN0008797 702 702 Processed 06/06/2022 1979547985 MRS LAKSHMI DEVI NARALA STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-005-008/010883
() 		0213010000NRG23120520220950592 14/05/2022 Padmavati 0213010WL0018223 Padmavati 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548114 MRS YALTHARALA PADMAVATHI STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-005-008/010883
() 		0213010000NRG23120520220950593 14/05/2022 Pullaiah 0213010WL0018223 Pullaiah 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548113 MR GODA ELTHARLA PEDDA PULLIAH STATE BANK OF INDIA(508548)
445 KOTHAPALLE AP-13-010-005-008/011083
() 		0213010000NRG23120520220950612 14/05/2022 Seshamma 0213010WL0018223 Seshamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979547990 MRS SESHAMMA AVUSTALA STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-005-008/011140
() 		0213010000NRG23120520220950615 14/05/2022 Nagalakshmamma 0213010WL0018223 Nagalakshmamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548475 MISS NAGALAKSHMAMMA BADEKALA STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-005-008/011171
() 		0213010000NRG23120520220950620 14/05/2022 Arunadevi 0213010WL0018223 Arunadevi 00415 SBIN0008797 702 702 Processed 06/06/2022 1979548173 MRS MADDULA ARUNA DEVI STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-005-008/011171
() 		0213010000NRG23120520220950619 14/05/2022 Bramhanandareddy 0213010WL0018223 Bramhanandareddy 00415 SBIN0008797 702 702 Processed 06/06/2022 1979548168 MR MADDULA BRAHMANANDA REDDY STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-005-008/011198
() 		0213010000NRG23120520220950625 14/05/2022 Suseelamma 0213010WL0018223 Suseelamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548171 MRS SUSEELAMMA NARALA STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-005-008/011198
() 		0213010000NRG23120520220950624 14/05/2022 Swamireddy 0213010WL0018223 Swamireddy 00415 SBIN0008797 877 877 Processed 06/06/2022 1979547996 MR REDDY SWAMI NARALA STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-005-008/011228
() 		0213010000NRG23120520220950631 14/05/2022 Madhavi 0213010WL0018223 Madhavi 00415 SBIN0008797 702 702 Processed 06/06/2022 1979548166 MS BEESAKKAGARI MADHAVI STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-005-008/011232
() 		0213010000NRG23120520220950633 14/05/2022 Arunamma 0213010WL0018223 Arunamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548245 MRS BOYAARILLAPATI ARUNAMMA STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-005-008/011232
() 		0213010000NRG23120520220950632 14/05/2022 Nagaseshulu 0213010WL0018223 Nagaseshulu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548234 MR ARLAPATI NAGASESHULU STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-005-008/011340
() 		0213010000NRG23120520220950649 14/05/2022 Chinna Naganna 0213010WL0018223 Chinna Naganna 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548258 Mr KALLURI CHINNA NAGANNA S O SAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 KOTHAPALLE AP-13-010-005-008/011340
() 		0213010000NRG23120520220950650 14/05/2022 Mallamma 0213010WL0018223 Mallamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548262 MRS KALLURI MALLAMMA STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-005-008/011350
() 		0213010000NRG23120520220950654 14/05/2022 Maddi Mallaiah 0213010WL0018223 Maddi Mallaiah 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548163 MR MADDI MALLAYYA STATE BANK OF INDIA(508548)
457 KOTHAPALLE AP-13-010-005-008/011350
() 		0213010000NRG23120520220950653 14/05/2022 Venkatalakshmamma 0213010WL0018223 Venkatalakshmamma 00415 SBIN0008797 526 526 Processed 06/06/2022 1979548164 MS MADDI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-005-008/011462
() 		0213010000NRG23120520220950664 14/05/2022 Sujatha 0213010WL0018223 Sujatha 00415 SBIN0008797 702 702 Processed 06/06/2022 1979548237 MRS SUJATHA TALARI STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-005-008/011476
() 		0213010000NRG23120520220950668 14/05/2022 Saraswathi 0213010WL0018223 Saraswathi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548175 MRS KOTAKONDA SARASWATHI STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-005-008/011476
() 		0213010000NRG23120520220950667 14/05/2022 Telugu Sreenivasulu 0213010WL0018223 Telugu Sreenivasulu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548021 MR TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-005-008/011560
() 		0213010000NRG23120520220950681 14/05/2022 Eramma 0213010WL0018223 Eramma 00415 SBIN0008797 702 702 Processed 06/06/2022 1979548109 MRS ULEDRI ERAMMA STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-005-008/011560
() 		0213010000NRG23120520220950680 14/05/2022 Sekhar 0213010WL0018223 Sekhar 00415 SBIN0008797 702 702 Processed 06/06/2022 1979548108 MR GUDEM SEKHAR STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-005-008/011573
() 		0213010000NRG23120520220950684 14/05/2022 Chinna Babu 0213010WL0018223 Chinna Babu 00415 SBIN0008797 702 702 Processed 06/06/2022 1979548162 MR CHINNA BABU GUDEM STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-005-008/011573
() 		0213010000NRG23120520220950685 14/05/2022 Madamma 0213010WL0018223 Madamma 00415 SBIN0008797 702 702 Processed 06/06/2022 1979548110 MRS GUDEM MADAMMA STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-005-008/011612
() 		0213010000NRG23120520220950689 14/05/2022 Venkateswaramma 0213010WL0018223 Venkateswaramma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548181 MRS KETHAM VENKATESHWARAMMA STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-005-008/011617
() 		0213010000NRG23120520220950690 14/05/2022 Lakshmi 0213010WL0018223 Lakshmi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979548176 MRS GODA YARTHARLA LAKSHMI STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-011-014/010153
() 		0213010000NRG23110520220921093 14/05/2022 Nabi Rasool 0213010WL0017776 Nabi Rasool 00415 SBIN0008797 1019 1019 Processed 06/06/2022 1979548401 Mr NABHI RASOOL S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
468 KOTHAPALLE AP-13-010-011-014/010241
() 		0213010000NRG23110520220921095 14/05/2022 Mahammed Husen 0213010WL0017776 Mahammed Husen 00415 SBIN0008797 1019 1019 Processed 06/06/2022 1979548192 MOLLA MAHAMMAD HUSSAIN UNION BANK OF INDIA(508500)
469 KOTHAPALLE AP-13-010-011-014/010241
() 		0213010000NRG23110520220921096 14/05/2022 Murthuja Bee 0213010WL0017776 Murthuja Bee 00415 SBIN0008797 1016 1016 Processed 06/06/2022 1979548193 MR MOLLA MURTHUJA BE STATE BANK OF INDIA(508548)
470 KOTHAPALLE AP-13-010-011-014/020196
() 		0213010000NRG23040520220622329 14/05/2022 Malleswaramma 0213010WL0012837 Malleswaramma 00415 SBIN0008797 998 998 Processed 06/06/2022 1979548309 VADDE MALLESWARAMMA UNION BANK OF INDIA(508500)
471 KOTHAPALLE AP-13-010-011-014/020203
() 		0213010000NRG23040520220622333 14/05/2022 Rajasekhar 0213010WL0012837 Rajasekhar 00415 SBIN0008797 998 998 Processed 06/06/2022 1979548307 Mr RAJASEKAR GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
472 KOTHAPALLE AP-13-010-012-015/011059
() 		0213010000NRG23120520220945109 14/05/2022 Prabhavatamma 0213010WL0018150 Prabhavatamma 00415 SBIN0008797 957 957 Processed 06/06/2022 1979548415 MS MIDDE VIJAYA PRABHAVATHAMMA STATE BANK OF INDIA(508548)
473 KOTHAPALLE AP-13-010-012-015/011235
() 		0213010000NRG23120520220945178 14/05/2022 Chandra Babu 0213010WL0018150 Chandra Babu 00415 SBIN0008797 584 584 Processed 06/06/2022 1979548369 MR THENE CHANDRABABU STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-012-015/011235
() 		0213010000NRG23120520220945177 14/05/2022 Ravi Kumar 0213010WL0018150 Ravi Kumar 00415 SBIN0008797 974 974 Processed 06/06/2022 1979548370 MR THENE RAVIKUMAR STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-012-015/011246
() 		0213010000NRG23120520220944649 14/05/2022 Murthuja 0213010WL0018147 Murthuja 00415 SBIN0008797 422 422 Processed 06/06/2022 1979548413 MR VELGODU MURTHUJA STATE BANK OF INDIA(508548)
476 KOTHAPALLE AP-13-010-012-015/011246
() 		0213010000NRG23120520220944650 14/05/2022 Shabena 0213010WL0018147 Shabena 00415 SBIN0008797 422 422 Processed 06/06/2022 1979548414 MRS SHAIK SABERA STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-012-015/011260
() 		0213010000NRG23120520220944661 14/05/2022 Phatima Bi 0213010WL0018147 Phatima Bi 00415 SBIN0008797 845 845 Processed 06/06/2022 1979548038 MRS FHATIMA JHUTUR STATE BANK OF INDIA(508548)
478 KOTHAPALLE AP-13-010-012-015/011269
() 		0213010000NRG23120520220945183 14/05/2022 Karima Bi 0213010WL0018150 Karima Bi 00415 SBIN0008797 1029 1029 Processed 06/06/2022 1979548029 Mrs KARIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 KOTHAPALLE AP-13-010-012-015/011520
() 		0213010000NRG23120520220944681 14/05/2022 Shekun Bi 0213010WL0018147 Shekun Bi 00415 SBIN0008797 634 634 Processed 06/06/2022 1979548403 Mrs SHEKUN BI SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 KOTHAPALLE AP-13-010-012-015/011737
() 		0213010000NRG23120520220945288 14/05/2022 Niranjan 0213010WL0018150 Niranjan 00415 SBIN0008797 617 617 Processed 06/06/2022 1979548417 MR PERUMALLA NIRANJAN STATE BANK OF INDIA(508548)
481 KOTHAPALLE AP-13-010-012-015/020011
() 		0213010000NRG23120520220939030 14/05/2022 Srinivasulu 0213010WL0018063 Srinivasulu 00415 SBIN0008797 1003 1003 Processed 06/06/2022 1979548346 MR GUMPULA SREENIVASULU WO G VENKATA SWA STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-012-015/020048
() 		0213010000NRG23120520220951295 14/05/2022 Ramesh Babu 0213010WL0018227 Ramesh Babu 00415 SBIN0008797 202 202 Processed 06/06/2022 1979548337 SADAM RAMESH BABU UNION BANK OF INDIA(508500)
483 KOTHAPALLE AP-13-010-012-015/020082
() 		0213010000NRG23120520220939048 14/05/2022 Bharathi 0213010WL0018063 Bharathi 00415 SBIN0008797 1003 1003 Processed 06/06/2022 1979548336 MR NALLAMALA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 293037 293037
484 KOTHAPALLE AP-13-010-011-014/020209
() 		0213010000NRG23040520220622336 14/05/2022 Gopal 0213010WL0012837 Gopal 00415 SBIN0014158 998 998 Processed 06/06/2022 1979548151 MR GOLLA GOPAL STATE BANK OF INDIA(508548)
485 KOTHAPALLE AP-13-010-012-015/010073
() 		0213010000NRG23120520220944923 14/05/2022 Karuna Kumar 0213010WL0018150 Karuna Kumar 00415 SBIN0014158 974 974 Processed 06/06/2022 1979548367 MR GURRAPPA GARI KARUNA KUMAR STATE BANK OF INDIA(508548)
486 KOTHAPALLE AP-13-010-012-015/010219
() 		0213010000NRG23120520220944594 14/05/2022 Lingaswamy 0213010WL0018147 Lingaswamy 00415 SBIN0014158 603 603 Processed 06/06/2022 1979548365 Mr LINGASWAMY KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 KOTHAPALLE AP-13-010-012-015/011520
() 		0213010000NRG23120520220944680 14/05/2022 Mahammad Gouse 0213010WL0018147 Mahammad Gouse 00415 SBIN0014158 634 634 Processed 06/06/2022 1979548006 Mr SUNKARI MOHAMMAD GOUSE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
488 KOTHAPALLE AP-13-010-012-015/020015
() 		0213010000NRG23120520220951270 14/05/2022 SRINIVASLU 0213010WL0018227 SRINIVASLU 00415 SBIN0014158 1009 1009 Rejected 06/06/2022 1979548347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4218 4218
489 KOTHAPALLE AP-13-010-001-002/020067
() 		0213010000NRG23120520220959858 14/05/2022 Tirupatamma 0213010WL0018348 Tirupatamma 00415 SBIN0021424 1497 1497 Processed 06/06/2022 1979548298 Mrs THIRUPATHAMMA PALEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
490 KOTHAPALLE AP-13-010-001-002/020068
() 		0213010000NRG23120520220959860 14/05/2022 Maddamma 0213010WL0018348 Maddamma 00415 SBIN0021424 1497 1497 Processed 06/06/2022 1979548325 Mrs JINKALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 KOTHAPALLE AP-13-010-001-002/020069
() 		0213010000NRG23120520220959863 14/05/2022 Pedda Maddileti 0213010WL0018348 Pedda Maddileti 00415 SBIN0021424 1497 1497 Processed 06/06/2022 1979548301 Mr JINIKALA PEDDA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 KOTHAPALLE AP-13-010-001-002/020070
() 		0213010000NRG23120520220959864 14/05/2022 Subbamma 0213010WL0018348 Subbamma 00415 SBIN0021424 1497 1497 Processed 06/06/2022 1979548392 MRS YELLALA SUBBAMMA STATE BANK OF INDIA(508548)
493 KOTHAPALLE AP-13-010-001-002/020099
() 		0213010000NRG23120520220959887 14/05/2022 Sayamma 0213010WL0018348 Sayamma 00415 SBIN0021424 1497 1497 Processed 06/06/2022 1979548302 Mrs BOYA SAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 KOTHAPALLE AP-13-010-001-002/020149
() 		0213010000NRG23120520220959912 14/05/2022 Pullamma 0213010WL0018348 Pullamma 00415 SBIN0021424 1497 1497 Processed 06/06/2022 1979548299 MS GINKALA PULLAMMA STATE BANK OF INDIA(508548)
495 KOTHAPALLE AP-13-010-001-002/020354
() 		0213010000NRG23120520220959928 14/05/2022 Mokshamma 0213010WL0018348 Mokshamma 00415 SBIN0021424 1497 1497 Processed 06/06/2022 1979548300 MRS BOYA MOKSHESWARI STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-003-006/030004
() 		0213010000NRG23100520220800319 14/05/2022 Santoshamma 0213010WL0015807 Santoshamma 00415 SBIN0021424 760 760 Processed 06/06/2022 1979548230 MRS NAKKA SANTOSHAMMA STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-003-006/030005
() 		0213010000NRG23100520220800320 14/05/2022 Jayamma 0213010WL0015807 Jayamma 00415 SBIN0021424 1140 1140 Processed 06/06/2022 1979548228 MS MAAREDU JAYAMMA STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-003-006/030005
() 		0213010000NRG23100520220800321 14/05/2022 Jayaraju 0213010WL0015807 Jayaraju 00415 SBIN0021424 1140 1140 Processed 06/06/2022 1979548232 Mr MAREDU JAYARAJU S O THYAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 KOTHAPALLE AP-13-010-003-006/030014
() 		0213010000NRG23100520220800325 14/05/2022 Obulamma 0213010WL0015807 Obulamma 00415 SBIN0021424 1140 1140 Processed 06/06/2022 1979548360 Mrs NAKKA OBULAMMA W O SUNDARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 KOTHAPALLE AP-13-010-003-006/030017
() 		0213010000NRG23110520220851817 14/05/2022 Nagaraju 0213010WL0016670 Nagaraju 00415 SBIN0021424 1080 1080 Processed 06/06/2022 1979548345 Mr NAGARAJU NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
501 KOTHAPALLE AP-13-010-003-006/030029
() 		0213010000NRG23110520220892591 14/05/2022 Suvarthamma 0213010WL0017324 Suvarthamma 00415 SBIN0021424 1140 1140 Processed 06/06/2022 1979548344 MRS SUVARNAMMA MMALIREDDY STATE BANK OF INDIA(508548)
502 KOTHAPALLE AP-13-010-003-006/030030
() 		0213010000NRG23110520220851824 14/05/2022 Subbamma 0213010WL0016670 Subbamma 00415 SBIN0021424 1080 1080 Processed 06/06/2022 1979548058 MRS MALIREDDY SUBBAMMA STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-003-006/030092
() 		0213010000NRG23110520220892612 14/05/2022 Rathnamma 0213010WL0017324 Rathnamma 00415 SBIN0021424 380 380 Processed 06/06/2022 1979548466 MRS PAGIDIMANU RATHNAMMA STATE BANK OF INDIA(508548)
504 KOTHAPALLE AP-13-010-003-006/030099
() 		0213010000NRG23100520220800333 14/05/2022 Issaq 0213010WL0015807 Issaq 00415 SBIN0021424 950 950 Processed 06/06/2022 1979548229 Mr PAGIDIMANU ESSAK S O GUNDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 KOTHAPALLE AP-13-010-003-006/030099
() 		0213010000NRG23100520220800334 14/05/2022 Santamma 0213010WL0015807 Santamma 00415 SBIN0021424 1140 1140 Processed 06/06/2022 1979548231 MISS PAGIDIMANU SANTHAMMA STATE BANK OF INDIA(508548)
506 KOTHAPALLE AP-13-010-003-006/030153
() 		0213010000NRG23100520220800335 14/05/2022 Sudhakar 0213010WL0015807 Sudhakar 00415 SBIN0021424 1140 1140 Processed 06/06/2022 1979548283 MR MUREDU SUDHAKAR STATE BANK OF INDIA(508548)
507 KOTHAPALLE AP-13-010-003-006/030284
() 		0213010000NRG23100520220800340 14/05/2022 Mariyamma 0213010WL0015807 Mariyamma 00415 SBIN0021424 1140 1140 Processed 06/06/2022 1979548284 MRS NAKKA MARIYAMMA STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-003-006/030566
() 		0213010000NRG23100520220800348 14/05/2022 Samulamma 0213010WL0015807 Samulamma 00415 SBIN0021424 1140 1140 Rejected 06/06/2022 1979548227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 KOTHAPALLE AP-13-010-004-007/010031
() 		0213010000NRG23060520220681717 14/05/2022 Premamma 0213010WL0013762 Premamma 00415 SBIN0021424 603 603 Processed 06/06/2022 1979548081 MRS M PREMAMMA STATE BANK OF INDIA(508548)
510 KOTHAPALLE AP-13-010-004-007/010046
() 		0213010000NRG23060520220681728 14/05/2022 Danamma 0213010WL0013762 Danamma 00415 SBIN0021424 603 603 Processed 06/06/2022 1979548082 Mrs DANAMMA PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 KOTHAPALLE AP-13-010-004-007/010493
() 		0213010000NRG23060520220681801 14/05/2022 obulamma 0213010WL0013762 obulamma 00415 SBIN0021424 804 804 Processed 06/06/2022 1979548044 MR OBULAMMA STATE BANK OF INDIA(508548)
512 KOTHAPALLE AP-13-010-005-008/010422
() 		0213010000NRG23120520220950448 14/05/2022 Shaik Mahammed 0213010WL0018223 Shaik Mahammed 00415 SBIN0021424 702 702 Processed 06/06/2022 1979548182 MR SHAIK MAHAMMED STATE BANK OF INDIA(508548)
513 KOTHAPALLE AP-13-010-011-014/010111
() 		0213010000NRG23110520220921078 14/05/2022 Bikkisaheb 0213010WL0017776 Bikkisaheb 00415 SBIN0021424 1019 1019 Processed 06/06/2022 1979548152 MR MALLA BIKKISAHEB STATE BANK OF INDIA(508548)
514 KOTHAPALLE AP-13-010-012-015/010016
() 		0213010000NRG23120520220944865 14/05/2022 Venkataramana 0213010WL0018150 Venkataramana 00415 SBIN0021424 957 957 Processed 06/06/2022 1979548373 Mr VENKATA RAMANA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 KOTHAPALLE AP-13-010-012-015/010056
() 		0213010000NRG23120520220944913 14/05/2022 Suseelamma 0213010WL0018150 Suseelamma 00415 SBIN0021424 957 957 Processed 06/06/2022 1979548375 MRS ERAGALLA SUSHEELAMMA STATE BANK OF INDIA(508548)
516 KOTHAPALLE AP-13-010-012-015/010084
() 		0213010000NRG23120520220944581 14/05/2022 Ravanamma 0213010WL0018147 Ravanamma 00415 SBIN0021424 927 927 Processed 06/06/2022 1979548048 MRS MALLIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
517 KOTHAPALLE AP-13-010-012-015/010110
() 		0213010000NRG23120520220944944 14/05/2022 Shanta Kumari 0213010WL0018150 Shanta Kumari 00415 SBIN0021424 957 957 Processed 06/06/2022 1979548372 Mrs SHANTHA KUMARI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 KOTHAPALLE AP-13-010-012-015/010110
() 		0213010000NRG23120520220944943 14/05/2022 Vasu 0213010WL0018150 Vasu 00415 SBIN0021424 957 957 Processed 06/06/2022 1979548371 MR MIDDE VASU STATE BANK OF INDIA(508548)
519 KOTHAPALLE AP-13-010-012-015/010302
() 		0213010000NRG23120520220944982 14/05/2022 NARASIMHA 0213010WL0018150 NARASIMHA 00415 SBIN0021424 202 202 Processed 06/06/2022 1979548116 Mr Golla Narasimha ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 KOTHAPALLE AP-13-010-012-015/010330
() 		0213010000NRG23120520220944988 14/05/2022 Vishnuvardhan 0213010WL0018150 Vishnuvardhan 00415 SBIN0021424 957 957 Processed 06/06/2022 1979548454 Mr VISHNU VARDHAN TIRUPAMGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 KOTHAPALLE AP-13-010-012-015/010532
() 		0213010000NRG23120520220944615 14/05/2022 Shaik Sha 0213010WL0018147 Shaik Sha 00415 SBIN0021424 1056 1056 Processed 06/06/2022 1979548374 MR KARABALA SHAIKSHAVALI STATE BANK OF INDIA(508548)
522 KOTHAPALLE AP-13-010-012-015/010551
() 		0213010000NRG23120520220945029 14/05/2022 Prameelamma 0213010WL0018150 Prameelamma 00415 SBIN0021424 779 779 Processed 06/06/2022 1979548421 Mrs PRAMELAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 KOTHAPALLE AP-13-010-012-015/010654
() 		0213010000NRG23120520220945054 14/05/2022 Rathnamma 0213010WL0018150 Rathnamma 00415 SBIN0021424 1029 1029 Processed 06/06/2022 1979548191 MRS PERUMALLA RATNAMMA STATE BANK OF INDIA(508548)
524 KOTHAPALLE AP-13-010-012-015/011059
() 		0213010000NRG23120520220945108 14/05/2022 Vijeyudu 0213010WL0018150 Vijeyudu 00415 SBIN0021424 957 957 Processed 06/06/2022 1979548420 Mr Midde Vijayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 KOTHAPALLE AP-13-010-012-015/011101
() 		0213010000NRG23120520220944638 14/05/2022 Kalavatamma 0213010WL0018147 Kalavatamma 00415 SBIN0021424 1006 1006 Processed 06/06/2022 1979548106 Mrs KALAVATHAMMA BADEYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 KOTHAPALLE AP-13-010-012-015/011304
() 		0213010000NRG23120520220945203 14/05/2022 Chinna Buddanna 0213010WL0018150 Chinna Buddanna 00415 SBIN0021424 957 957 Processed 06/06/2022 1979548111 MRS CHINNA BUDDANNA ERAGALLA STATE BANK OF INDIA(508548)
527 KOTHAPALLE AP-13-010-012-015/011320
() 		0213010000NRG23120520220945212 14/05/2022 Usman 0213010WL0018150 Usman 00415 SBIN0021424 1029 1029 Processed 06/06/2022 1979548419 MR EDURSAGARI USMAN STATE BANK OF INDIA(508548)
528 KOTHAPALLE AP-13-010-012-015/011620
() 		0213010000NRG23120520220945259 14/05/2022 Madhu Babu 0213010WL0018150 Madhu Babu 00415 SBIN0021424 957 957 Processed 06/06/2022 1979548481 MR MIDDE MADHU BABU STATE BANK OF INDIA(508548)
529 KOTHAPALLE AP-13-010-012-015/011735
() 		0213010000NRG23120520220945285 14/05/2022 Chennaiah 0213010WL0018150 Chennaiah 00415 SBIN0021424 1029 1029 Processed 06/06/2022 1979548486 Mr CHINNAIAH NETIKOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 42293 42293
530 KOTHAPALLE AP-13-010-003-006/010044
() 		0213010000NRG23110520220892435 14/05/2022 Vanamula Venkatamma 0213010WL0017322 Vanamula Venkatamma 00468 UBIN0800261 1140 1140 Processed 06/06/2022 1979547707 VANAMULA VENKATAMMA UNION BANK OF INDIA(508500)
531 KOTHAPALLE AP-13-010-003-006/010320
() 		0213010000NRG23110520220892469 14/05/2022 Donthula Venamma 0213010WL0017322 Donthula Venamma 00468 UBIN0800261 1140 1140 Processed 06/06/2022 1979547784 DONTHULA VENAMMA UNION BANK OF INDIA(508500)
532 KOTHAPALLE AP-13-010-003-006/010320
() 		0213010000NRG23110520220892470 14/05/2022 Gopal 0213010WL0017322 Gopal 00468 UBIN0800261 760 760 Processed 06/06/2022 1979547787 DONTHULA GOPAL UNION BANK OF INDIA(508500)
533 KOTHAPALLE AP-13-010-003-006/010338
() 		0213010000NRG23110520220892485 14/05/2022 Manjula 0213010WL0017322 Manjula 00468 UBIN0800261 1140 1140 Processed 06/06/2022 1979547700 GUMMAKONDA MANJULA UNION BANK OF INDIA(508500)
534 KOTHAPALLE AP-13-010-003-006/030282
() 		0213010000NRG23100520220800337 14/05/2022 Venkataramana 0213010WL0015807 Venkataramana 00468 UBIN0800261 1140 1140 Processed 06/06/2022 1979547694 G VENKATARAMANA UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-003-006/030597
() 		0213010000NRG23110520220851921 14/05/2022 SHYAM 0213010WL0016670 SHYAM 00468 UBIN0800261 540 540 Processed 06/06/2022 1979547940 MALIREDDY SHYAM UNION BANK OF INDIA(508500)
536 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23060520220681732 14/05/2022 Immanelu 0213010WL0013762 Immanelu 00468 UBIN0800261 402 402 Processed 06/06/2022 1979547777 PERUMALLA BITCHALU UNION BANK OF INDIA(508500)
537 KOTHAPALLE AP-13-010-004-007/010233
() 		0213010000NRG23060520220681927 14/05/2022 Boya Nageswarudu 0213010WL0013764 Boya Nageswarudu 00468 UBIN0800261 189 189 Processed 06/06/2022 1979547728 BOYA NAGESHWARUDU UNION BANK OF INDIA(508500)
538 KOTHAPALLE AP-13-010-004-007/010253
() 		0213010000NRG23060520220681771 14/05/2022 Saddam Hussain 0213010WL0013762 Saddam Hussain 00468 UBIN0800261 804 804 Processed 06/06/2022 1979547917 Mr SHAIK SADDAM HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 KOTHAPALLE AP-13-010-004-007/010265
() 		0213010000NRG23060520220681773 14/05/2022 Maheswaramma 0213010WL0013762 Maheswaramma 00468 UBIN0800261 804 804 Processed 06/06/2022 1979547858 BOYA MAHESWARAMMA UNION BANK OF INDIA(508500)
540 KOTHAPALLE AP-13-010-004-007/010391
() 		0213010000NRG23060520220681944 14/05/2022 Venkataiah 0213010WL0013764 Venkataiah 00468 UBIN0800261 754 754 Processed 06/06/2022 1979547899 MAEKALA VENKATAYYA UNION BANK OF INDIA(508500)
541 KOTHAPALLE AP-13-010-004-007/010411
() 		0213010000NRG23060520220681792 14/05/2022 Hari krishna goud 0213010WL0013762 Hari krishna goud 00468 UBIN0800261 603 603 Processed 06/06/2022 1979547957 Mr HARIKRISHNA GOUD YASAGOUNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
542 KOTHAPALLE AP-13-010-004-007/010453
() 		0213010000NRG23060520220681796 14/05/2022 Shafiulla 0213010WL0013762 Shafiulla 00468 UBIN0800261 804 804 Processed 06/06/2022 1979547730 SHAIK SHAFIULLA UNION BANK OF INDIA(508500)
543 KOTHAPALLE AP-13-010-004-007/010681
() 		0213010000NRG23060520220681816 14/05/2022 Usman Basha 0213010WL0013762 Usman Basha 00468 UBIN0800261 804 804 Processed 06/06/2022 1979547729 SHAIK USMAN BASHA UNION BANK OF INDIA(508500)
544 KOTHAPALLE AP-13-010-004-007/010775
() 		0213010000NRG23060520220681844 14/05/2022 Devika 0213010WL0013762 Devika 00468 UBIN0800261 603 603 Processed 06/06/2022 1979547808 DEVIKA UNION BANK OF INDIA(508500)
545 KOTHAPALLE AP-13-010-004-007/010775
() 		0213010000NRG23060520220681843 14/05/2022 Sreenivasulu 0213010WL0013762 Sreenivasulu 00468 UBIN0800261 402 402 Processed 06/06/2022 1979547908 Mr SREENIVASULU MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
546 KOTHAPALLE AP-13-010-004-007/010821
() 		0213010000NRG23060520220681848 14/05/2022 Subbaiah Goud 0213010WL0013762 Subbaiah Goud 00468 UBIN0800261 402 402 Processed 06/06/2022 1979547719 YASAGOUNI SUBBAYYA GOUDU UNION BANK OF INDIA(508500)
547 KOTHAPALLE AP-13-010-004-007/010828
() 		0213010000NRG23060520220681851 14/05/2022 Sivasankar 0213010WL0013762 Sivasankar 00468 UBIN0800261 804 804 Processed 06/06/2022 1979547913 Mr BOYA SIVASANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 KOTHAPALLE AP-13-010-004-007/010833
() 		0213010000NRG23060520220681853 14/05/2022 Ankanna 0213010WL0013762 Ankanna 00468 UBIN0800261 402 402 Processed 06/06/2022 1979547724 PARUMALLA ANKANNA PUNJAB NATIONAL BANK(508568)
549 KOTHAPALLE AP-13-010-004-007/010856
() 		0213010000NRG23060520220681862 14/05/2022 Sharuk hussian 0213010WL0013762 Sharuk hussian 00468 UBIN0800261 804 804 Processed 06/06/2022 1979547916 SHAIK SHARUKHUSSAIN UNION BANK OF INDIA(508500)
550 KOTHAPALLE AP-13-010-004-007/010916
() 		0213010000NRG23060520220681984 14/05/2022 gnanendra naidu 0213010WL0013764 gnanendra naidu 00468 UBIN0800261 189 189 Processed 06/06/2022 1979547822 B GYNANENDRA UNION BANK OF INDIA(508500)
551 KOTHAPALLE AP-13-010-011-014/010110
() 		0213010000NRG23110520220921076 14/05/2022 Chinna Murthuja 0213010WL0017776 Chinna Murthuja 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979547862 CHINNA MURTHUJA MOLLA MURTHUJAVALI UNION BANK OF INDIA(508500)
552 KOTHAPALLE AP-13-010-011-014/010125
() 		0213010000NRG23110520220921081 14/05/2022 Ashabi 0213010WL0017776 Ashabi 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979547897 MOLLA ASHABI UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-011-014/010125
() 		0213010000NRG23110520220921080 14/05/2022 Chinna Husen Saheb 0213010WL0017776 Chinna Husen Saheb 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979547885 Mr JAKEER USEN MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 KOTHAPALLE AP-13-010-011-014/010126
() 		0213010000NRG23110520220921082 14/05/2022 Pedda Husen Saheb 0213010WL0017776 Pedda Husen Saheb 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979547903 MOLLA USEN SAV UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-011-014/010126
() 		0213010000NRG23110520220921083 14/05/2022 Shajahaan Bee 0213010WL0017776 Shajahaan Bee 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979547896 MILLA SHAJAHA UNION BANK OF INDIA(508500)
556 KOTHAPALLE AP-13-010-011-014/010138
() 		0213010000NRG23110520220921086 14/05/2022 Ramjabi 0213010WL0017776 Ramjabi 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979547933 MOLLA RAMIJA BEE UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-011-014/010138
() 		0213010000NRG23110520220921085 14/05/2022 Silar Saheb 0213010WL0017776 Silar Saheb 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979547868 Mr SILAR SAHEB MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
558 KOTHAPALLE AP-13-010-011-014/010139
() 		0213010000NRG23110520220921088 14/05/2022 Abbas Bee 0213010WL0017776 Abbas Bee 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979547932 MOLLA ABBAS BEE UNION BANK OF INDIA(508500)
559 KOTHAPALLE AP-13-010-011-014/010139
() 		0213010000NRG23110520220921087 14/05/2022 Nabisaheb 0213010WL0017776 Nabisaheb 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979547876 Mr NAHISAHEB MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
560 KOTHAPALLE AP-13-010-011-014/010152
() 		0213010000NRG23110520220921090 14/05/2022 Kasimsaheb 0213010WL0017776 Kasimsaheb 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979547853 SHAIK KHASIM SAB UNION BANK OF INDIA(508500)
561 KOTHAPALLE AP-13-010-011-014/010152
() 		0213010000NRG23110520220921091 14/05/2022 Phatima 0213010WL0017776 Phatima 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979547892 SHAIK PATHIMA BI UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-011-014/010241
() 		0213010000NRG23110520220921094 14/05/2022 Kashim 0213010WL0017776 Kashim 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979547869 Mr KASHEEMSAHEB MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
563 KOTHAPALLE AP-13-010-011-014/010303
() 		0213010000NRG23110520220921098 14/05/2022 Moulali 0213010WL0017776 Moulali 00468 UBIN0800261 1016 1016 Processed 06/06/2022 1979547901 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
564 KOTHAPALLE AP-13-010-011-014/010607
() 		0213010000NRG23110520220921109 14/05/2022 Duman Saheb 0213010WL0017776 Duman Saheb 00468 UBIN0800261 1016 1016 Processed 06/06/2022 1979547696 MOLLA DIMAMSA MOLLA DUMAN SAHEB UNION BANK OF INDIA(508500)
565 KOTHAPALLE AP-13-010-011-014/010607
() 		0213010000NRG23110520220921110 14/05/2022 Thaherun Bi 0213010WL0017776 Thaherun Bi 00468 UBIN0800261 1016 1016 Processed 06/06/2022 1979547782 MOLLA THAHERUN BEE UNION BANK OF INDIA(508500)
566 KOTHAPALLE AP-13-010-011-014/010611
() 		0213010000NRG23110520220921111 14/05/2022 Ramjabi 0213010WL0017776 Ramjabi 00468 UBIN0800261 1016 1016 Processed 06/06/2022 1979547698 SHAIK RAMIJABEE UNION BANK OF INDIA(508500)
567 KOTHAPALLE AP-13-010-011-014/010611
() 		0213010000NRG23110520220921112 14/05/2022 Sharif 0213010WL0017776 Sharif 00468 UBIN0800261 1016 1016 Processed 06/06/2022 1979547697 SHAIK SHAREEF UNION BANK OF INDIA(508500)
568 KOTHAPALLE AP-13-010-011-014/010614
() 		0213010000NRG23110520220921114 14/05/2022 Mahamad Husen 0213010WL0017776 Mahamad Husen 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979547819 MOLLA MAHAMMED HUSSAIN UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-011-014/010614
() 		0213010000NRG23110520220921115 14/05/2022 Shajahan 0213010WL0017776 Shajahan 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979547823 MRS MOLLA SHAJAHAN STATE BANK OF INDIA(508548)
570 KOTHAPALLE AP-13-010-011-014/020082
() 		0213010000NRG23040520220622322 14/05/2022 Ramadevi 0213010WL0012837 Ramadevi 00468 UBIN0800261 998 998 Processed 06/06/2022 1979547909 GOLLA RAMA DEVI UNION BANK OF INDIA(508500)
571 KOTHAPALLE AP-13-010-011-014/020083
() 		0213010000NRG23040520220622323 14/05/2022 Lakshmidevi 0213010WL0012837 Lakshmidevi 00468 UBIN0800261 998 998 Processed 06/06/2022 1979547910 GOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
572 KOTHAPALLE AP-13-010-011-014/020112
() 		0213010000NRG23040520220622326 14/05/2022 Lakshmamma 0213010WL0012837 Lakshmamma 00468 UBIN0800261 998 998 Processed 06/06/2022 1979547902 LAKSHMAMMA TALARI UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-011-014/020112
() 		0213010000NRG23040520220622325 14/05/2022 Nagaraju 0213010WL0012837 Nagaraju 00468 UBIN0800261 998 998 Processed 06/06/2022 1979547942 Mr Talari Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 KOTHAPALLE AP-13-010-011-014/020196
() 		0213010000NRG23040520220622328 14/05/2022 Moulali 0213010WL0012837 Moulali 00468 UBIN0800261 998 998 Processed 06/06/2022 1979547904 Mr MOULALI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 KOTHAPALLE AP-13-010-011-014/020198
() 		0213010000NRG23040520220622331 14/05/2022 Krishna Veni 0213010WL0012837 Krishna Veni 00468 UBIN0800261 998 998 Processed 06/06/2022 1979547744 GOLLA KRISHNAVENI UNION BANK OF INDIA(508500)
576 KOTHAPALLE AP-13-010-011-014/020203
() 		0213010000NRG23040520220622332 14/05/2022 Lakshmi Devi 0213010WL0012837 Lakshmi Devi 00468 UBIN0800261 998 998 Processed 06/06/2022 1979547893 LAKSHMI DEVI GOLLA UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-012-015/010012
() 		0213010000NRG23120520220944864 14/05/2022 Lingamma 0213010WL0018150 Lingamma 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547841 THAPPETA LINGAMMA UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-012-015/010012
() 		0213010000NRG23120520220944863 14/05/2022 Suresh 0213010WL0018150 Suresh 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547930 KAMATI SURESH KUMAR IDBI BANK(607095)
579 KOTHAPALLE AP-13-010-012-015/010016
() 		0213010000NRG23120520220944866 14/05/2022 Sarojamma 0213010WL0018150 Sarojamma 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547945 Mrs SAROJAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 KOTHAPALLE AP-13-010-012-015/010026
() 		0213010000NRG23120520220944872 14/05/2022 Jayanna 0213010WL0018150 Jayanna 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547888 Mr JAYANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 KOTHAPALLE AP-13-010-012-015/010026
() 		0213010000NRG23120520220944873 14/05/2022 Rathnamma 0213010WL0018150 Rathnamma 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547857 Mrs RATHNAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 KOTHAPALLE AP-13-010-012-015/010027
() 		0213010000NRG23120520220944875 14/05/2022 Lakshmamma 0213010WL0018150 Lakshmamma 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547745 Mrs LACHAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 KOTHAPALLE AP-13-010-012-015/010027
() 		0213010000NRG23120520220944874 14/05/2022 Sreenivasulu 0213010WL0018150 Sreenivasulu 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547850 Mr SRINIVASULU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 KOTHAPALLE AP-13-010-012-015/010038
() 		0213010000NRG23120520220944892 14/05/2022 Nagalakshmamma 0213010WL0018150 Nagalakshmamma 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547788 RAJAMURI NAGA LAKSHAMMA UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-012-015/010055
() 		0213010000NRG23120520220944911 14/05/2022 Seshamma 0213010WL0018150 Seshamma 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547842 Mrs TAPPETA SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 KOTHAPALLE AP-13-010-012-015/010056
() 		0213010000NRG23120520220944912 14/05/2022 Sudarshanam 0213010WL0018150 Sudarshanam 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547939 EERAGALLA SUDARSHANAM UNION BANK OF INDIA(508500)
587 KOTHAPALLE AP-13-010-012-015/010070
() 		0213010000NRG23120520220944580 14/05/2022 Prabhakar 0213010WL0018147 Prabhakar 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547809 PERUMALLA PRABHAKAR UNION BANK OF INDIA(508500)
588 KOTHAPALLE AP-13-010-012-015/010070
() 		0213010000NRG23120520220944579 14/05/2022 Syamalamma 0213010WL0018147 Syamalamma 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547722 PERUNALLA SYAMALAMMA UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-012-015/010073
() 		0213010000NRG23120520220944921 14/05/2022 Chennaiah 0213010WL0018150 Chennaiah 00468 UBIN0800261 779 779 Processed 06/06/2022 1979547883 GURRAPPAGARI CHENNAIAH UNION BANK OF INDIA(508500)
590 KOTHAPALLE AP-13-010-012-015/010073
() 		0213010000NRG23120520220944922 14/05/2022 Saramma 0213010WL0018150 Saramma 00468 UBIN0800261 779 779 Processed 06/06/2022 1979547875 GURRAPP GARI SARAMMA UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-012-015/010074
() 		0213010000NRG23120520220944924 14/05/2022 Krishna 0213010WL0018150 Krishna 00468 UBIN0800261 779 779 Processed 06/06/2022 1979547733 MALLIREDDY PEDDAKRISHNA UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-012-015/010074
() 		0213010000NRG23120520220944925 14/05/2022 Premamma 0213010WL0018150 Premamma 00468 UBIN0800261 779 779 Processed 06/06/2022 1979547872 MALIREDDY PREMAMMA UNION BANK OF INDIA(508500)
593 KOTHAPALLE AP-13-010-012-015/010076
() 		0213010000NRG23120520220944929 14/05/2022 Mariyamma 0213010WL0018150 Mariyamma 00468 UBIN0800261 974 974 Processed 06/06/2022 1979547874 G MARIAMMA UNION BANK OF INDIA(508500)
594 KOTHAPALLE AP-13-010-012-015/010086
() 		0213010000NRG23120520220944934 14/05/2022 Sarojamma 0213010WL0018150 Sarojamma 00468 UBIN0800261 584 584 Processed 06/06/2022 1979547870 PERUMALLA SAROJAMMA UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-012-015/010087
() 		0213010000NRG23120520220944583 14/05/2022 Pushpa Latha 0213010WL0018147 Pushpa Latha 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547764 Mr MALIREDDY PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 KOTHAPALLE AP-13-010-012-015/010087
() 		0213010000NRG23120520220944582 14/05/2022 Venkateswarlu 0213010WL0018147 Venkateswarlu 00468 UBIN0800261 927 927 Rejected 06/06/2022 1979547949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 KOTHAPALLE AP-13-010-012-015/010093
() 		0213010000NRG23120520220944585 14/05/2022 Mnikyamma 0213010WL0018147 Mnikyamma 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547837 MADDALA MANIKYAMMA LTI UNION BANK OF INDIA(508500)
598 KOTHAPALLE AP-13-010-012-015/010094
() 		0213010000NRG23120520220944586 14/05/2022 Bhaaskar 0213010WL0018147 Bhaaskar 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547741 MADDELA BHASKAR UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-012-015/010094
() 		0213010000NRG23120520220944587 14/05/2022 Mariyamma 0213010WL0018147 Mariyamma 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547740 MADDELA MARIYAMMA UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-012-015/010097
() 		0213010000NRG23120520220944589 14/05/2022 Lilemma 0213010WL0018147 Lilemma 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547718 MS BETHI VASUNDHARA STATE BANK OF INDIA(508548)
601 KOTHAPALLE AP-13-010-012-015/010097
() 		0213010000NRG23120520220944588 14/05/2022 Praveen Kumaar 0213010WL0018147 Praveen Kumaar 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547806 BETI PRAVIN KUMAR UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-012-015/010099
() 		0213010000NRG23120520220944939 14/05/2022 Nagfasheshuhlu 0213010WL0018150 Nagfasheshuhlu 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547747 Mr NAGA SESHULU CHETTUKRINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 KOTHAPALLE AP-13-010-012-015/010099
() 		0213010000NRG23120520220944940 14/05/2022 Usenamma 0213010WL0018150 Usenamma 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547723 CHETUKINDA HUSSAINAMMA UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-012-015/010101
() 		0213010000NRG23120520220944941 14/05/2022 Seshamma 0213010WL0018150 Seshamma 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547854 Mrs C SESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
605 KOTHAPALLE AP-13-010-012-015/010116
() 		0213010000NRG23120520220944946 14/05/2022 Chinna Srinivasulu 0213010WL0018150 Chinna Srinivasulu 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547757 MIDDE SRINIVASULU UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-012-015/010116
() 		0213010000NRG23120520220944947 14/05/2022 Savithramma 0213010WL0018150 Savithramma 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547759 MIDDE SAVITRAMMA UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-012-015/010204
() 		0213010000NRG23120520220944590 14/05/2022 Nadipi Danamaiah 0213010WL0018147 Nadipi Danamaiah 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547758 Mr DANAMAIAH NETHIKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 KOTHAPALLE AP-13-010-012-015/010204
() 		0213010000NRG23120520220944591 14/05/2022 Yasodamma 0213010WL0018147 Yasodamma 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547931 NETHIKOPPULA YASODHAMMA UNION BANK OF INDIA(508500)
609 KOTHAPALLE AP-13-010-012-015/010207
() 		0213010000NRG23120520220944592 14/05/2022 Pullamma 0213010WL0018147 Pullamma 00468 UBIN0800261 804 804 Processed 06/06/2022 1979547845 KANATI PULLAMMA UNION BANK OF INDIA(508500)
610 KOTHAPALLE AP-13-010-012-015/010219
() 		0213010000NRG23120520220944593 14/05/2022 Lakshmidevi 0213010WL0018147 Lakshmidevi 00468 UBIN0800261 1006 1006 Processed 06/06/2022 1979547943 KANATI LAKSHMIDEVI ALIAS GOLLA LAKSHMIDE UNION BANK OF INDIA(508500)
611 KOTHAPALLE AP-13-010-012-015/010226
() 		0213010000NRG23120520220944595 14/05/2022 Lakshmidevi 0213010WL0018147 Lakshmidevi 00468 UBIN0800261 603 603 Processed 06/06/2022 1979547768 VELPUALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-012-015/010228
() 		0213010000NRG23120520220944596 14/05/2022 Annamma 0213010WL0018147 Annamma 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547846 BANDARI ANNAMMA UNION BANK OF INDIA(508500)
613 KOTHAPALLE AP-13-010-012-015/010231
() 		0213010000NRG23120520220944598 14/05/2022 Nagendramma 0213010WL0018147 Nagendramma 00468 UBIN0800261 1008 1008 Processed 06/06/2022 1979547761 PATHLAVATH NAGENDRAMMA UNION BANK OF INDIA(508500)
614 KOTHAPALLE AP-13-010-012-015/010231
() 		0213010000NRG23120520220944599 14/05/2022 Venkataramana 0213010WL0018147 Venkataramana 00468 UBIN0800261 1008 1008 Processed 06/06/2022 1979547746 SUGALI VENKATA RAMANA ALIAS PATHLAVATH R UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-012-015/010298
() 		0213010000NRG23120520220944977 14/05/2022 SRIHARI 0213010WL0018150 SRIHARI 00468 UBIN0800261 404 404 Processed 06/06/2022 1979547708 Mr SRIHARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 KOTHAPALLE AP-13-010-012-015/010298
() 		0213010000NRG23120520220944976 14/05/2022 Subbamma 0213010WL0018150 Subbamma 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547925 GOLLA SUBBAMMA UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-012-015/010301
() 		0213010000NRG23120520220944980 14/05/2022 Lalithamma 0213010WL0018150 Lalithamma 00468 UBIN0800261 807 807 Processed 06/06/2022 1979547692 GOLLA LALITHAMMA UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-012-015/010302
() 		0213010000NRG23120520220944981 14/05/2022 Yengamma 0213010WL0018150 Yengamma 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547926 MRS GOLLA VENGAMMA STATE BANK OF INDIA(508548)
619 KOTHAPALLE AP-13-010-012-015/010321
() 		0213010000NRG23120520220944601 14/05/2022 Malleswari 0213010WL0018147 Malleswari 00468 UBIN0800261 1006 1006 Processed 06/06/2022 1979547763 BINGI MALLISWARI UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-012-015/010321
() 		0213010000NRG23120520220944600 14/05/2022 Ramanamma 0213010WL0018147 Ramanamma 00468 UBIN0800261 603 603 Processed 06/06/2022 1979547812 BINGI GOLLA RAVANAMMA UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-012-015/010325
() 		0213010000NRG23120520220944987 14/05/2022 Naveen Kumar 0213010WL0018150 Naveen Kumar 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547732 ERAGALLA NAVEEN KUMAR UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-012-015/010325
() 		0213010000NRG23120520220944986 14/05/2022 Sanjanna 0213010WL0018150 Sanjanna 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547884 ERAGALLA SANJANNA UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-012-015/010370
() 		0213010000NRG23120520220944997 14/05/2022 Subbaiah 0213010WL0018150 Subbaiah 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547736 TIRUPEMUGARI SUBBAIAH UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-012-015/010384
() 		0213010000NRG23120520220944602 14/05/2022 Gurappa 0213010WL0018147 Gurappa 00468 UBIN0800261 1008 1008 Processed 06/06/2022 1979547914 GURRAPPA BADDELA UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-012-015/010384
() 		0213010000NRG23120520220944603 14/05/2022 Ramulamma 0213010WL0018147 Ramulamma 00468 UBIN0800261 1008 1008 Processed 06/06/2022 1979547835 B RAMULAMMA UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-012-015/010398
() 		0213010000NRG23120520220945007 14/05/2022 Sarojamma 0213010WL0018150 Sarojamma 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547831 N SAROJAMMA UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-012-015/010400
() 		0213010000NRG23120520220945009 14/05/2022 John 0213010WL0018150 John 00468 UBIN0800261 974 974 Processed 06/06/2022 1979547855 PERUMALLA JAN ALIAS P JANAIAH UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-012-015/010400
() 		0213010000NRG23120520220945010 14/05/2022 Lakshmidevi 0213010WL0018150 Lakshmidevi 00468 UBIN0800261 974 974 Processed 06/06/2022 1979547693 PERUMALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-012-015/010446
() 		0213010000NRG23120520220945017 14/05/2022 Nagalingamma 0213010WL0018150 Nagalingamma 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547721 Mrs Katepogu Naga Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 KOTHAPALLE AP-13-010-012-015/010458
() 		0213010000NRG23120520220944609 14/05/2022 Chinna Murthuja 0213010WL0018147 Chinna Murthuja 00468 UBIN0800261 1056 1056 Processed 06/06/2022 1979547811 D CHINNA MURTHUJAVALLI UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-012-015/010458
() 		0213010000NRG23120520220944608 14/05/2022 Gokaramma 0213010WL0018147 Gokaramma 00468 UBIN0800261 845 845 Processed 06/06/2022 1979547725 DUDEKULA GOKARAMMA UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-012-015/010485
() 		0213010000NRG23120520220944611 14/05/2022 Ayub 0213010WL0018147 Ayub 00468 UBIN0800261 845 845 Processed 06/06/2022 1979547795 ACHUGATLA AYUB UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-012-015/010485
() 		0213010000NRG23120520220944610 14/05/2022 Bashirun 0213010WL0018147 Bashirun 00468 UBIN0800261 845 845 Processed 06/06/2022 1979547716 ACHUGATLA BASIRUN BEE UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-012-015/010506
() 		0213010000NRG23120520220944613 14/05/2022 Jangil Sa 0213010WL0018147 Jangil Sa 00468 UBIN0800261 845 845 Processed 06/06/2022 1979547790 Mr Pinjari Jangil Sa ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 KOTHAPALLE AP-13-010-012-015/010506
() 		0213010000NRG23120520220944612 14/05/2022 Jangilamma 0213010WL0018147 Jangilamma 00468 UBIN0800261 845 845 Processed 06/06/2022 1979547789 PINJARI JANGILAMMA UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-012-015/010532
() 		0213010000NRG23120520220944614 14/05/2022 Naseema 0213010WL0018147 Naseema 00468 UBIN0800261 845 845 Processed 06/06/2022 1979547781 KARBALA NASEEMA UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-012-015/010534
() 		0213010000NRG23120520220944616 14/05/2022 Mahaboob Bee 0213010WL0018147 Mahaboob Bee 00468 UBIN0800261 1056 1056 Processed 06/06/2022 1979547752 KATTUBADI MAHABOOB BI UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-012-015/010534
() 		0213010000NRG23120520220944617 14/05/2022 Rafiq 0213010WL0018147 Rafiq 00468 UBIN0800261 1056 1056 Processed 06/06/2022 1979547751 Mr MAHAMMAD RAFI KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 KOTHAPALLE AP-13-010-012-015/010538
() 		0213010000NRG23120520220944619 14/05/2022 Mastan 0213010WL0018147 Mastan 00468 UBIN0800261 634 634 Processed 06/06/2022 1979547830 Mr MASTANVALI KURUKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
640 KOTHAPALLE AP-13-010-012-015/010538
() 		0213010000NRG23120520220944618 14/05/2022 Shajahan 0213010WL0018147 Shajahan 00468 UBIN0800261 1056 1056 Processed 06/06/2022 1979547792 KURUKUNDHA SHAJAHAN UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-012-015/010557
() 		0213010000NRG23120520220944620 14/05/2022 Gud Saheb 0213010WL0018147 Gud Saheb 00468 UBIN0800261 634 634 Rejected 06/06/2022 1979547922 Aadhaar Number not Mapped to Account Number
642 KOTHAPALLE AP-13-010-012-015/010573
() 		0213010000NRG23120520220945030 14/05/2022 Phirtos 0213010WL0018150 Phirtos 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547706 T FIRDOS UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-012-015/010573
() 		0213010000NRG23120520220945031 14/05/2022 Zakeer 0213010WL0018150 Zakeer 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547891 Mr JAKEER T ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 KOTHAPALLE AP-13-010-012-015/010593
() 		0213010000NRG23120520220945032 14/05/2022 Samakka 0213010WL0018150 Samakka 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547954 SAMAKKA CHAKALI UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-012-015/010622
() 		0213010000NRG23120520220945035 14/05/2022 Usenamma 0213010WL0018150 Usenamma 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547843 MIDDE USENAMMA UNION BANK OF INDIA(508500)
646 KOTHAPALLE AP-13-010-012-015/010636
() 		0213010000NRG23120520220945039 14/05/2022 Sudhamma 0213010WL0018150 Sudhamma 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547936 PERUMULLA SUDHAMMA UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-012-015/010638
() 		0213010000NRG23120520220945041 14/05/2022 Bhaskar 0213010WL0018150 Bhaskar 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547947 Mr BHASKAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 KOTHAPALLE AP-13-010-012-015/010638
() 		0213010000NRG23120520220945042 14/05/2022 Lalitamma 0213010WL0018150 Lalitamma 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547941 Mrs LALITHAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 KOTHAPALLE AP-13-010-012-015/010651
() 		0213010000NRG23120520220945052 14/05/2022 Ramanamma 0213010WL0018150 Ramanamma 00468 UBIN0800261 195 195 Processed 06/06/2022 1979547873 MALIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-012-015/010651
() 		0213010000NRG23120520220945051 14/05/2022 Venkateswarlu 0213010WL0018150 Venkateswarlu 00468 UBIN0800261 195 195 Processed 06/06/2022 1979547921 Mr VENKATESWARLU MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 KOTHAPALLE AP-13-010-012-015/010662
() 		0213010000NRG23120520220944622 14/05/2022 Sarojamma 0213010WL0018147 Sarojamma 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547879 Mrs SAROJAMMA PEUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 KOTHAPALLE AP-13-010-012-015/010662
() 		0213010000NRG23120520220944621 14/05/2022 Sundar Rao 0213010WL0018147 Sundar Rao 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547813 PERUMALLA SUNDARA RAO UNION BANK OF INDIA(508500)
653 KOTHAPALLE AP-13-010-012-015/010696
() 		0213010000NRG23120520220944623 14/05/2022 Sreenivasulu 0213010WL0018147 Sreenivasulu 00468 UBIN0800261 1006 1006 Processed 06/06/2022 1979547923 Mr SRINIVASULU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 KOTHAPALLE AP-13-010-012-015/010703
() 		0213010000NRG23120520220944625 14/05/2022 Lakshmamma 0213010WL0018147 Lakshmamma 00468 UBIN0800261 1008 1008 Processed 06/06/2022 1979547695 G LAKSHMAMMA UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-012-015/010799
() 		0213010000NRG23120520220944626 14/05/2022 Ambamma 0213010WL0018147 Ambamma 00468 UBIN0800261 1008 1008 Processed 06/06/2022 1979547834 K AMBAMMA UNION BANK OF INDIA(508500)
656 KOTHAPALLE AP-13-010-012-015/010805
() 		0213010000NRG23120520220944627 14/05/2022 Lakshmidevi 0213010WL0018147 Lakshmidevi 00468 UBIN0800261 1008 1008 Processed 06/06/2022 1979547739 KUMMARI RANGALAKSHMAMMA UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-012-015/010994
() 		0213010000NRG23120520220945089 14/05/2022 Jammanna 0213010WL0018150 Jammanna 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547836 S JAMBANNA ALS S SURESH UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-012-015/011006
() 		0213010000NRG23120520220945091 14/05/2022 Nirmalamma 0213010WL0018150 Nirmalamma 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547898 MIDDE NIRMALAMMA UNION BANK OF INDIA(508500)
659 KOTHAPALLE AP-13-010-012-015/011032
() 		0213010000NRG23120520220945098 14/05/2022 Ram 0213010WL0018150 Ram 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547760 KONDEPOGU RAMU UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-012-015/011045
() 		0213010000NRG23120520220945102 14/05/2022 Muneiah 0213010WL0018150 Muneiah 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547748 PERUMALLA MUNEYYA UNION BANK OF INDIA(508500)
661 KOTHAPALLE AP-13-010-012-015/011057
() 		0213010000NRG23120520220945106 14/05/2022 Chennamma 0213010WL0018150 Chennamma 00468 UBIN0800261 779 779 Processed 06/06/2022 1979547715 THUMMALA CHENNAMMA UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-012-015/011063
() 		0213010000NRG23120520220944630 14/05/2022 Baratamma 0213010WL0018147 Baratamma 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547894 BHARATAMMA PERUMALLA UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-012-015/011063
() 		0213010000NRG23120520220944629 14/05/2022 Pedda Danam 0213010WL0018147 Pedda Danam 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547881 Mrs PEDDA DANAMAIAH PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 KOTHAPALLE AP-13-010-012-015/011065
() 		0213010000NRG23120520220944631 14/05/2022 Swarna Bai 0213010WL0018147 Swarna Bai 00468 UBIN0800261 1006 1006 Processed 06/06/2022 1979547767 B SWARNA BAI UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-012-015/011066
() 		0213010000NRG23120520220944632 14/05/2022 Gopal 0213010WL0018147 Gopal 00468 UBIN0800261 804 804 Processed 06/06/2022 1979547953 K GOPAL UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-012-015/011066
() 		0213010000NRG23120520220944633 14/05/2022 Ramalakshmamma 0213010WL0018147 Ramalakshmamma 00468 UBIN0800261 1006 1006 Processed 06/06/2022 1979547762 KANATI RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-012-015/011067
() 		0213010000NRG23120520220944634 14/05/2022 Malumbee 0213010WL0018147 Malumbee 00468 UBIN0800261 1008 1008 Processed 06/06/2022 1979547713 Mrs MALAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 KOTHAPALLE AP-13-010-012-015/011069
() 		0213010000NRG23120520220944635 14/05/2022 Chinna Eswaraiah 0213010WL0018147 Chinna Eswaraiah 00468 UBIN0800261 1006 1006 Processed 06/06/2022 1979547840 Mrs CHINNA ESWRAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 KOTHAPALLE AP-13-010-012-015/011069
() 		0213010000NRG23120520220944636 14/05/2022 Savitramma 0213010WL0018147 Savitramma 00468 UBIN0800261 201 201 Processed 06/06/2022 1979547937 Mrs SAVITRAMMA KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 KOTHAPALLE AP-13-010-012-015/011075
() 		0213010000NRG23120520220945122 14/05/2022 Rathnamma 0213010WL0018150 Rathnamma 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547737 PERUMALLA YESURATHNAMMA UNION BANK OF INDIA(508500)
671 KOTHAPALLE AP-13-010-012-015/011118
() 		0213010000NRG23120520220944640 14/05/2022 Dargamma 0213010WL0018147 Dargamma 00468 UBIN0800261 1008 1008 Processed 06/06/2022 1979547776 GUNDRALLA DARGAMMA UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-012-015/011118
() 		0213010000NRG23120520220944639 14/05/2022 Venkateswarlu 0213010WL0018147 Venkateswarlu 00468 UBIN0800261 1008 1008 Processed 06/06/2022 1979547754 Mr VENKATESHWARLU GUNDRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 KOTHAPALLE AP-13-010-012-015/011144
() 		0213010000NRG23120520220945152 14/05/2022 Venkatalakshmamma 0213010WL0018150 Venkatalakshmamma 00468 UBIN0800261 807 807 Processed 06/06/2022 1979547847 Mrs VENKATALAKSHMAMMA PYARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 KOTHAPALLE AP-13-010-012-015/011146
() 		0213010000NRG23120520220945154 14/05/2022 Dhanalakshmi 0213010WL0018150 Dhanalakshmi 00468 UBIN0800261 605 605 Processed 06/06/2022 1979547755 B DHANA LAKSHMI UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-012-015/011162
() 		0213010000NRG23120520220945166 14/05/2022 Lakshmidevi 0213010WL0018150 Lakshmidevi 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547710 C VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-012-015/011162
() 		0213010000NRG23120520220945165 14/05/2022 Venkateswarlu 0213010WL0018150 Venkateswarlu 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547934 CHAKALI VENKATESWARULU UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-012-015/011164
() 		0213010000NRG23120520220945167 14/05/2022 Venkatalakshmamma 0213010WL0018150 Venkatalakshmamma 00468 UBIN0800261 605 605 Processed 06/06/2022 1979547938 GUNDRALLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
678 KOTHAPALLE AP-13-010-012-015/011173
() 		0213010000NRG23120520220944644 14/05/2022 Venkateswaramma 0213010WL0018147 Venkateswaramma 00468 UBIN0800261 1006 1006 Processed 06/06/2022 1979547749 YERRAM VENKATESHWARAMMA UNION BANK OF INDIA(508500)
679 KOTHAPALLE AP-13-010-012-015/011197
() 		0213010000NRG23120520220945173 14/05/2022 Sivamma 0213010WL0018150 Sivamma 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547769 SHIVAMMA UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-012-015/011223
() 		0213010000NRG23120520220944646 14/05/2022 Nurjahan 0213010WL0018147 Nurjahan 00468 UBIN0800261 1008 1008 Processed 06/06/2022 1979547753 KOVELAKUNTLA SHAJAHA UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-012-015/011223
() 		0213010000NRG23120520220944645 14/05/2022 Shabbeer Basha 0213010WL0018147 Shabbeer Basha 00468 UBIN0800261 1008 1008 Processed 06/06/2022 1979547816 Mr SHABBER BASHA KOVELAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 KOTHAPALLE AP-13-010-012-015/011235
() 		0213010000NRG23120520220945179 14/05/2022 Pushpalatha T 0213010WL0018150 Pushpalatha T 00468 UBIN0800261 974 974 Processed 06/06/2022 1979547714 THENA PUSHPALATHA UNION BANK OF INDIA(508500)
683 KOTHAPALLE AP-13-010-012-015/011239
() 		0213010000NRG23120520220944647 14/05/2022 Abdul Rouf 0213010WL0018147 Abdul Rouf 00468 UBIN0800261 1056 1056 Processed 06/06/2022 1979547912 Mr ABDUL RAVOOF KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 KOTHAPALLE AP-13-010-012-015/011239
() 		0213010000NRG23120520220944648 14/05/2022 Shajaha 0213010WL0018147 Shajaha 00468 UBIN0800261 1056 1056 Processed 06/06/2022 1979547900 K SHAJAHAN UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-012-015/011243
() 		0213010000NRG23120520220945180 14/05/2022 Asha Bi 0213010WL0018150 Asha Bi 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547814 Mrs Dudekula Asha Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 KOTHAPALLE AP-13-010-012-015/011244
() 		0213010000NRG23120520220945181 14/05/2022 Noorjahan 0213010WL0018150 Noorjahan 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547829 THIMMAPURAM NOORJAHAN UNION BANK OF INDIA(508500)
687 KOTHAPALLE AP-13-010-012-015/011249
() 		0213010000NRG23120520220944651 14/05/2022 Nabirasool 0213010WL0018147 Nabirasool 00468 UBIN0800261 1056 1056 Processed 06/06/2022 1979547860 K NABIRASOOL UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-012-015/011249
() 		0213010000NRG23120520220944652 14/05/2022 Shajidabanu 0213010WL0018147 Shajidabanu 00468 UBIN0800261 1056 1056 Processed 06/06/2022 1979547774 KATTUBADI SAJIDA UNION BANK OF INDIA(508500)
689 KOTHAPALLE AP-13-010-012-015/011250
() 		0213010000NRG23120520220944654 14/05/2022 Kalam 0213010WL0018147 Kalam 00468 UBIN0800261 845 845 Processed 06/06/2022 1979547828 KOLLAPURAM KALAM UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-012-015/011250
() 		0213010000NRG23120520220944655 14/05/2022 Maimoon 0213010WL0018147 Maimoon 00468 UBIN0800261 634 634 Processed 06/06/2022 1979547779 Mrs MAIMUN KOLLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 KOTHAPALLE AP-13-010-012-015/011251
() 		0213010000NRG23120520220944657 14/05/2022 Jabida Bi 0213010WL0018147 Jabida Bi 00468 UBIN0800261 1056 1056 Processed 06/06/2022 1979547771 Ms KURUKUNDA JAHADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 KOTHAPALLE AP-13-010-012-015/011251
() 		0213010000NRG23120520220944656 14/05/2022 Rahamthulla 0213010WL0018147 Rahamthulla 00468 UBIN0800261 845 845 Processed 06/06/2022 1979547861 KURUKUNDA RAHMTULLA ALIAS S RAHAMTHULLA UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-012-015/011259
() 		0213010000NRG23120520220944658 14/05/2022 Basheer 0213010WL0018147 Basheer 00468 UBIN0800261 1056 1056 Processed 06/06/2022 1979547818 KOLLAPURAM BASHEER UNION BANK OF INDIA(508500)
694 KOTHAPALLE AP-13-010-012-015/011259
() 		0213010000NRG23120520220944659 14/05/2022 Shameem 0213010WL0018147 Shameem 00468 UBIN0800261 1056 1056 Processed 06/06/2022 1979547726 KOLLAPURAM SHAMEEM UNION BANK OF INDIA(508500)
695 KOTHAPALLE AP-13-010-012-015/011281
() 		0213010000NRG23120520220944662 14/05/2022 Adhilakshmi 0213010WL0018147 Adhilakshmi 00468 UBIN0800261 1008 1008 Processed 06/06/2022 1979547738 MR GANDLA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
696 KOTHAPALLE AP-13-010-012-015/011282
() 		0213010000NRG23120520220945187 14/05/2022 Neelamma 0213010WL0018150 Neelamma 00468 UBIN0800261 974 974 Processed 06/06/2022 1979547765 PERUMALLA NETHAMMA UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-012-015/011282
() 		0213010000NRG23120520220945186 14/05/2022 Yesanna 0213010WL0018150 Yesanna 00468 UBIN0800261 974 974 Processed 06/06/2022 1979547851 PERUMALLA MOSHANNA UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-012-015/011283
() 		0213010000NRG23120520220944665 14/05/2022 Nagalakshmamma 0213010WL0018147 Nagalakshmamma 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547844 KATEPOGU NAGALAXMAMMA UNION BANK OF INDIA(508500)
699 KOTHAPALLE AP-13-010-012-015/011283
() 		0213010000NRG23120520220944664 14/05/2022 Pullaiah 0213010WL0018147 Pullaiah 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547756 Mr PULLAIAH KATEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
700 KOTHAPALLE AP-13-010-012-015/011295
() 		0213010000NRG23120520220945195 14/05/2022 Sanjeevamma 0213010WL0018150 Sanjeevamma 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547948 T SANJEEVAMMA UNION BANK OF INDIA(508500)
701 KOTHAPALLE AP-13-010-012-015/011295
() 		0213010000NRG23120520220945196 14/05/2022 Sreenivasulu 0213010WL0018150 Sreenivasulu 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547852 MR TIRUPEMUGARI SHRINIVASULU STATE BANK OF INDIA(508548)
702 KOTHAPALLE AP-13-010-012-015/011300
() 		0213010000NRG23120520220944666 14/05/2022 Krishnaveni 0213010WL0018147 Krishnaveni 00468 UBIN0800261 1006 1006 Processed 06/06/2022 1979547772 BINGI KRISHNA VENI UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-012-015/011300
() 		0213010000NRG23120520220944667 14/05/2022 Ramana 0213010WL0018147 Ramana 00468 UBIN0800261 1006 1006 Processed 06/06/2022 1979547727 Mr Bingi Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 KOTHAPALLE AP-13-010-012-015/011309
() 		0213010000NRG23120520220945204 14/05/2022 Chennaiah 0213010WL0018150 Chennaiah 00468 UBIN0800261 389 389 Processed 06/06/2022 1979547878 TENE CHENNAIAH UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-012-015/011309
() 		0213010000NRG23120520220945205 14/05/2022 Ramulamma 0213010WL0018150 Ramulamma 00468 UBIN0800261 974 974 Processed 06/06/2022 1979547821 THENE RAMULAMMA UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-012-015/011310
() 		0213010000NRG23120520220945207 14/05/2022 Lakshmidevi Tene 0213010WL0018150 Lakshmidevi Tene 00468 UBIN0800261 974 974 Processed 06/06/2022 1979547766 THENE LAKSHMIDEVI UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-012-015/011312
() 		0213010000NRG23120520220945209 14/05/2022 George 0213010WL0018150 George 00468 UBIN0800261 584 584 Processed 06/06/2022 1979547944 PERUMALLA GEORGE UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-012-015/011312
() 		0213010000NRG23120520220945208 14/05/2022 Jayamma 0213010WL0018150 Jayamma 00468 UBIN0800261 779 779 Processed 06/06/2022 1979547805 PERUMALLA JAYAMMA UNION BANK OF INDIA(508500)
709 KOTHAPALLE AP-13-010-012-015/011319
() 		0213010000NRG23120520220945211 14/05/2022 Beebi 0213010WL0018150 Beebi 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547911 Mrs BEEBI ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 KOTHAPALLE AP-13-010-012-015/011320
() 		0213010000NRG23120520220945213 14/05/2022 Akabar Bi 0213010WL0018150 Akabar Bi 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547780 SHAIK AKBAR BI UNION BANK OF INDIA(508500)
711 KOTHAPALLE AP-13-010-012-015/011321
() 		0213010000NRG23120520220945214 14/05/2022 Phaizun Bi 0213010WL0018150 Phaizun Bi 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547895 Mrs FAIZUN BI ACHUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 KOTHAPALLE AP-13-010-012-015/011321
() 		0213010000NRG23120520220945215 14/05/2022 Rabbani 0213010WL0018150 Rabbani 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547832 Mr RABBANI ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 KOTHAPALLE AP-13-010-012-015/011325
() 		0213010000NRG23120520220944669 14/05/2022 Krushna 0213010WL0018147 Krushna 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547701 M CHINNA KRISHNAIAH UNION BANK OF INDIA(508500)
714 KOTHAPALLE AP-13-010-012-015/011325
() 		0213010000NRG23120520220944668 14/05/2022 Lakshmamma 0213010WL0018147 Lakshmamma 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547720 M LAKSHAMMA UNION BANK OF INDIA(508500)
715 KOTHAPALLE AP-13-010-012-015/011327
() 		0213010000NRG23120520220945217 14/05/2022 Chinnaiah 0213010WL0018150 Chinnaiah 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547734 GUNDRLA CHINNAIAH UNION BANK OF INDIA(508500)
716 KOTHAPALLE AP-13-010-012-015/011327
() 		0213010000NRG23120520220945216 14/05/2022 Sivamma 0213010WL0018150 Sivamma 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547709 GUNDRALLA SIVAMMA UNION BANK OF INDIA(508500)
717 KOTHAPALLE AP-13-010-012-015/011340
() 		0213010000NRG23120520220945220 14/05/2022 Nurun Bi 0213010WL0018150 Nurun Bi 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547920 G NURUN BI UNION BANK OF INDIA(508500)
718 KOTHAPALLE AP-13-010-012-015/011350
() 		0213010000NRG23120520220944671 14/05/2022 Masumbi 0213010WL0018147 Masumbi 00468 UBIN0800261 1056 1056 Processed 06/06/2022 1979547778 BAIKADI MASUMBI UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-012-015/011351
() 		0213010000NRG23120520220944673 14/05/2022 Shaharabanu 0213010WL0018147 Shaharabanu 00468 UBIN0800261 1056 1056 Processed 06/06/2022 1979547820 Mrs SHAHARA BHANU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 KOTHAPALLE AP-13-010-012-015/011354
() 		0213010000NRG23120520220944674 14/05/2022 Masum Vali 0213010WL0018147 Masum Vali 00468 UBIN0800261 1056 1056 Processed 06/06/2022 1979547711 SHAIK MASUM VALI UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-012-015/011354
() 		0213010000NRG23120520220944675 14/05/2022 Nyamathun 0213010WL0018147 Nyamathun 00468 UBIN0800261 1056 1056 Processed 06/06/2022 1979547775 SHAIK NYAMITHUN UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-012-015/011373
() 		0213010000NRG23120520220945226 14/05/2022 Doraswamy 0213010WL0018150 Doraswamy 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547955 PERUMALLA DORASWAMI UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-012-015/011373
() 		0213010000NRG23120520220945227 14/05/2022 Perumalla Annamma 0213010WL0018150 Perumalla Annamma 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547770 PERUMALLA ANNAMMA UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-012-015/011379
() 		0213010000NRG23120520220945230 14/05/2022 Jayaraju 0213010WL0018150 Jayaraju 00468 UBIN0800261 974 974 Processed 06/06/2022 1979547742 PERUMALLA LINGASWAMY UNION BANK OF INDIA(508500)
725 KOTHAPALLE AP-13-010-012-015/011380
() 		0213010000NRG23120520220945231 14/05/2022 Ashok 0213010WL0018150 Ashok 00468 UBIN0800261 957 957 Processed 06/06/2022 1979547743 Mr ASHOK CHETUKRINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 KOTHAPALLE AP-13-010-012-015/011458
() 		0213010000NRG23120520220945240 14/05/2022 Hussen Bi 0213010WL0018150 Hussen Bi 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547871 A HUSSAIAN BEE UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-012-015/011488
() 		0213010000NRG23120520220944678 14/05/2022 Rahamath 0213010WL0018147 Rahamath 00468 UBIN0800261 845 845 Processed 06/06/2022 1979547793 DUDEKULA RAHAMAT UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-012-015/011542
() 		0213010000NRG23120520220944682 14/05/2022 Mahaboob Basha 0213010WL0018147 Mahaboob Basha 00468 UBIN0800261 1056 1056 Processed 06/06/2022 1979547833 Mr MAHABUB BASHA ACHHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 KOTHAPALLE AP-13-010-012-015/011685
() 		0213010000NRG23120520220944684 14/05/2022 ACCHUGATLA MABUNNI 0213010WL0018147 ACCHUGATLA MABUNNI 00468 UBIN0800261 1056 1056 Processed 06/06/2022 1979547935 Mrs MAHABUNNI ACHUGATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
730 KOTHAPALLE AP-13-010-012-015/011721
() 		0213010000NRG23120520220945276 14/05/2022 Shaheen 0213010WL0018150 Shaheen 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547803 M SHAIN UNION BANK OF INDIA(508500)
731 KOTHAPALLE AP-13-010-012-015/011724
() 		0213010000NRG23120520220945279 14/05/2022 Moulabi 0213010WL0018150 Moulabi 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547786 BAYIKADI MOULA BI UNION BANK OF INDIA(508500)
732 KOTHAPALLE AP-13-010-012-015/011724
() 		0213010000NRG23120520220945278 14/05/2022 Murthuja 0213010WL0018150 Murthuja 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547785 Mr MURTHUJA BAYIKADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
733 KOTHAPALLE AP-13-010-012-015/011725
() 		0213010000NRG23120520220945280 14/05/2022 Danamma 0213010WL0018150 Danamma 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547705 Mrs DHANAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 KOTHAPALLE AP-13-010-012-015/011735
() 		0213010000NRG23120520220945286 14/05/2022 Mother therissa 0213010WL0018150 Mother therissa 00468 UBIN0800261 1029 1029 Processed 06/06/2022 1979547956 Mrs MOTHER THERISA NETHIKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 KOTHAPALLE AP-13-010-012-015/011752
() 		0213010000NRG23120520220944687 14/05/2022 khairun bi 0213010WL0018147 khairun bi 00468 UBIN0800261 634 634 Processed 06/06/2022 1979547699 Ms MOOLINTI KHAIRUN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 KOTHAPALLE AP-13-010-012-015/011752
() 		0213010000NRG23120520220944688 14/05/2022 salam 0213010WL0018147 salam 00468 UBIN0800261 634 634 Processed 06/06/2022 1979547950 MULINTI SALAM UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-012-015/011772
() 		0213010000NRG23120520220944689 14/05/2022 Sulochanamma 0213010WL0018147 Sulochanamma 00468 UBIN0800261 1008 1008 Processed 06/06/2022 1979547702 SUDIREDDY SULOCHANAMMA UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-012-015/011780
() 		0213010000NRG23120520220944691 14/05/2022 vanajamma 0213010WL0018147 vanajamma 00468 UBIN0800261 927 927 Processed 06/06/2022 1979547704 MALAREDDY VANAJAMMA UNION BANK OF INDIA(508500)
739 KOTHAPALLE AP-13-010-012-015/020001
() 		0213010000NRG23120520220939019 14/05/2022 Lakshmanna 0213010WL0018063 Lakshmanna 00468 UBIN0800261 1003 1003 Processed 06/06/2022 1979547849 CHAKALI LAXMANNA UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-012-015/020002
() 		0213010000NRG23120520220939021 14/05/2022 Renukamma 0213010WL0018063 Renukamma 00468 UBIN0800261 201 201 Processed 06/06/2022 1979547907 EEDIGA RENUKAMMA UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-012-015/020006
() 		0213010000NRG23120520220939024 14/05/2022 Ashoka Reddy 0213010WL0018063 Ashoka Reddy 00468 UBIN0800261 201 201 Processed 06/06/2022 1979547800 TALAKANTI ASHOK REDDY UNION BANK OF INDIA(508500)
742 KOTHAPALLE AP-13-010-012-015/020006
() 		0213010000NRG23120520220939025 14/05/2022 Bhaskar Reddy 0213010WL0018063 Bhaskar Reddy 00468 UBIN0800261 602 602 Processed 06/06/2022 1979547815 T BHASKAR REDDY UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-012-015/020007
() 		0213010000NRG23120520220939026 14/05/2022 Balaswami 0213010WL0018063 Balaswami 00468 UBIN0800261 201 201 Processed 06/06/2022 1979547889 EDIGA BALASWAMY AXIS BANK(607153)
744 KOTHAPALLE AP-13-010-012-015/020007
() 		0213010000NRG23120520220939027 14/05/2022 Umadevi 0213010WL0018063 Umadevi 00468 UBIN0800261 201 201 Processed 06/06/2022 1979547783 EDIGA UMA DEVI UNION BANK OF INDIA(508500)
745 KOTHAPALLE AP-13-010-012-015/020008
() 		0213010000NRG23120520220951263 14/05/2022 Lakshmidevi 0213010WL0018227 Lakshmidevi 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547906 EEDIGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-012-015/020008
() 		0213010000NRG23120520220951262 14/05/2022 Venkateswarlu 0213010WL0018227 Venkateswarlu 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547801 EDIGA VENKATASHWARLU UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-012-015/020009
() 		0213010000NRG23120520220951265 14/05/2022 Neelamma 0213010WL0018227 Neelamma 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547924 MOLKALA NILAMMA UNION BANK OF INDIA(508500)
748 KOTHAPALLE AP-13-010-012-015/020009
() 		0213010000NRG23120520220951264 14/05/2022 Venkataswamy 0213010WL0018227 Venkataswamy 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547827 MOLAKKA VENKAT SWAMY UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-012-015/020011
() 		0213010000NRG23120520220939029 14/05/2022 Gumpula Ravanamma 0213010WL0018063 Gumpula Ravanamma 00468 UBIN0800261 1003 1003 Processed 06/06/2022 1979547804 Mrs RAVANAMMA G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
750 KOTHAPALLE AP-13-010-012-015/020011
() 		0213010000NRG23120520220939028 14/05/2022 Venkataswami 0213010WL0018063 Venkataswami 00468 UBIN0800261 1003 1003 Processed 06/06/2022 1979547839 GUMPULA VENKATASWAMI UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-012-015/020012
() 		0213010000NRG23120520220939031 14/05/2022 Venkataswami 0213010WL0018063 Venkataswami 00468 UBIN0800261 1003 1003 Processed 06/06/2022 1979547886 GUMPULA VENKAT SWAMY UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-012-015/020012
() 		0213010000NRG23120520220939032 14/05/2022 Yesamma 0213010WL0018063 Yesamma 00468 UBIN0800261 1003 1003 Processed 06/06/2022 1979547877 GUMPALA YESAMMA UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-012-015/020013
() 		0213010000NRG23120520220951266 14/05/2022 Nagaseshulu 0213010WL0018227 Nagaseshulu 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547863 Mr NAGASESHULU BASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 KOTHAPALLE AP-13-010-012-015/020013
() 		0213010000NRG23120520220951267 14/05/2022 Ravanamma 0213010WL0018227 Ravanamma 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547735 Mrs RAVANAMMA BASHIPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
755 KOTHAPALLE AP-13-010-012-015/020014
() 		0213010000NRG23120520220939034 14/05/2022 Nagalakshmamma 0213010WL0018063 Nagalakshmamma 00468 UBIN0800261 1003 1003 Processed 06/06/2022 1979547810 EDIGA NAGALACHHAMMA UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-012-015/020014
() 		0213010000NRG23120520220939033 14/05/2022 Ramudu 0213010WL0018063 Ramudu 00468 UBIN0800261 1003 1003 Processed 06/06/2022 1979547859 EDIGA RAMUDU UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-012-015/020015
() 		0213010000NRG23120520220951268 14/05/2022 Chinna Shekar 0213010WL0018227 Chinna Shekar 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547890 GUPULA CHINNA SHEKHARU UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-012-015/020015
() 		0213010000NRG23120520220951269 14/05/2022 Lakshmidevi 0213010WL0018227 Lakshmidevi 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547918 Mrs G LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 KOTHAPALLE AP-13-010-012-015/020016
() 		0213010000NRG23120520220951271 14/05/2022 Sivamma 0213010WL0018227 Sivamma 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547848 G SIVAMMA UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-012-015/020017
() 		0213010000NRG23120520220951272 14/05/2022 Ramakrishna 0213010WL0018227 Ramakrishna 00468 UBIN0800261 807 807 Processed 06/06/2022 1979547797 J RAMAKRISHNA UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-012-015/020017
() 		0213010000NRG23120520220951273 14/05/2022 Ravanamma 0213010WL0018227 Ravanamma 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547731 Mrs RAMANAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 KOTHAPALLE AP-13-010-012-015/020019
() 		0213010000NRG23120520220939036 14/05/2022 Lakshmidevi 0213010WL0018063 Lakshmidevi 00468 UBIN0800261 1003 1003 Processed 06/06/2022 1979547717 EDIGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-012-015/020019
() 		0213010000NRG23120520220939035 14/05/2022 Shankar Goud 0213010WL0018063 Shankar Goud 00468 UBIN0800261 1003 1003 Processed 06/06/2022 1979547929 Mr SHANKAR GOUDU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 KOTHAPALLE AP-13-010-012-015/020020
() 		0213010000NRG23120520220951274 14/05/2022 Madhuswami Goud 0213010WL0018227 Madhuswami Goud 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547882 E MADUSUDHANA GOUD UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-012-015/020020
() 		0213010000NRG23120520220951275 14/05/2022 Radhamma 0213010WL0018227 Radhamma 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547773 EDIGA RADHAMMA UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-012-015/020022
() 		0213010000NRG23120520220951277 14/05/2022 Saalasivamma 0213010WL0018227 Saalasivamma 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547905 Mrs SALA SIVAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
767 KOTHAPALLE AP-13-010-012-015/020023
() 		0213010000NRG23120520220951278 14/05/2022 Chennaiah 0213010WL0018227 Chennaiah 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547703 BASHIPOGU CHENNAIAH UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-012-015/020024
() 		0213010000NRG23120520220951280 14/05/2022 Dibbamma 0213010WL0018227 Dibbamma 00468 UBIN0800261 807 807 Processed 06/06/2022 1979547927 Mrs DIBBAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
769 KOTHAPALLE AP-13-010-012-015/020024
() 		0213010000NRG23120520220951279 14/05/2022 Venkataseshulu 0213010WL0018227 Venkataseshulu 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547799 B VENKATASESHULU UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-012-015/020028
() 		0213010000NRG23120520220951283 14/05/2022 Obulamma 0213010WL0018227 Obulamma 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547838 GUMPULA OBULAMMA UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-012-015/020029
() 		0213010000NRG23120520220939038 14/05/2022 Lakshmamma 0213010WL0018063 Lakshmamma 00468 UBIN0800261 1003 1003 Processed 06/06/2022 1979547946 GUMPULA LAKSHMAMMA UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-012-015/020029
() 		0213010000NRG23120520220939037 14/05/2022 Seshanna 0213010WL0018063 Seshanna 00468 UBIN0800261 1003 1003 Processed 06/06/2022 1979547826 G SESHANNA UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-012-015/020030
() 		0213010000NRG23120520220951284 14/05/2022 Ravanamma 0213010WL0018227 Ravanamma 00468 UBIN0800261 202 202 Processed 06/06/2022 1979547796 THAPPETA RAVANAMMA UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-012-015/020032
() 		0213010000NRG23120520220951286 14/05/2022 Rajashekar 0213010WL0018227 Rajashekar 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547915 SADAM RAJA SEKHAR UNION BANK OF INDIA(508500)
775 KOTHAPALLE AP-13-010-012-015/020032
() 		0213010000NRG23120520220951285 14/05/2022 SADAM PEDDA LINGANNA 0213010WL0018227 SADAM PEDDA LINGANNA 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547887 SADAM PEDDA LINGANNA UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-012-015/020033
() 		0213010000NRG23120520220951289 14/05/2022 Maddamma 0213010WL0018227 Maddamma 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547880 B MADDAMMA UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-012-015/020033
() 		0213010000NRG23120520220951288 14/05/2022 Venkataswamy 0213010WL0018227 Venkataswamy 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547824 Mr B Venkataswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 KOTHAPALLE AP-13-010-012-015/020037
() 		0213010000NRG23120520220939040 14/05/2022 Vijayasanta Kumari 0213010WL0018063 Vijayasanta Kumari 00468 UBIN0800261 602 602 Processed 06/06/2022 1979547807 Mrs VIJAYA SHANTHA KUMARI GUMPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
779 KOTHAPALLE AP-13-010-012-015/020038
() 		0213010000NRG23120520220939041 14/05/2022 Chinnanna 0213010WL0018063 Chinnanna 00468 UBIN0800261 201 201 Processed 06/06/2022 1979547825 G CHINNANNA UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-012-015/020039
() 		0213010000NRG23120520220951290 14/05/2022 Ramakrishnudu 0213010WL0018227 Ramakrishnudu 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547798 B RAMAKRISHNA UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-012-015/020043
() 		0213010000NRG23120520220939044 14/05/2022 Chandra Kalavathamma 0213010WL0018063 Chandra Kalavathamma 00468 UBIN0800261 1003 1003 Processed 06/06/2022 1979547864 TALAKANTI CHANDRAKALAVATHAMMA UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-012-015/020043
() 		0213010000NRG23120520220939043 14/05/2022 Chinna Pulla Reddy 0213010WL0018063 Chinna Pulla Reddy 00468 UBIN0800261 1003 1003 Processed 06/06/2022 1979547867 TALAKANTI CHINNA PULLA REDDY UNION BANK OF INDIA(508500)
783 KOTHAPALLE AP-13-010-012-015/020045
() 		0213010000NRG23120520220951292 14/05/2022 Anasuyamma 0213010WL0018227 Anasuyamma 00468 UBIN0800261 605 605 Processed 06/06/2022 1979547712 THALAKANTI ANASUYAMMA UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-012-015/020045
() 		0213010000NRG23120520220951291 14/05/2022 Dharmareddy 0213010WL0018227 Dharmareddy 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547856 Mr DHARMA REDDY TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 KOTHAPALLE AP-13-010-012-015/020048
() 		0213010000NRG23120520220951293 14/05/2022 Balalinganna 0213010WL0018227 Balalinganna 00468 UBIN0800261 404 404 Processed 06/06/2022 1979547951 SADAMU BALALINGANNA UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-012-015/020048
() 		0213010000NRG23120520220951294 14/05/2022 Nirmalamma 0213010WL0018227 Nirmalamma 00468 UBIN0800261 404 404 Processed 06/06/2022 1979547952 SADAMU NIRMALAMMA UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-012-015/020049
() 		0213010000NRG23120520220951296 14/05/2022 Chandrudu 0213010WL0018227 Chandrudu 00468 UBIN0800261 1009 1009 Processed 06/06/2022 1979547865 GUNPULA CHANDRUDU ALIAS SEKHAR UNION BANK OF INDIA(508500)
788 KOTHAPALLE AP-13-010-012-015/020050
() 		0213010000NRG23120520220939045 14/05/2022 Vijayamma 0213010WL0018063 Vijayamma 00468 UBIN0800261 1003 1003 Processed 06/06/2022 1979547919 Mrs VIJAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 KOTHAPALLE AP-13-010-012-015/020053
() 		0213010000NRG23120520220951297 14/05/2022 Vfenkateshwarlu 0213010WL0018227 Vfenkateshwarlu 00468 UBIN0800261 605 605 Processed 06/06/2022 1979547802 TAPPETA VENKATESWARA RAO UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-012-015/020054
() 		0213010000NRG23120520220951298 14/05/2022 Venkateswarlu 0213010WL0018227 Venkateswarlu 00468 UBIN0800261 807 807 Processed 06/06/2022 1979547928 Mr VENKATASHVRLU GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 KOTHAPALLE AP-13-010-012-015/020063
() 		0213010000NRG23120520220939047 14/05/2022 Nadipi Pullareddy 0213010WL0018063 Nadipi Pullareddy 00468 UBIN0800261 803 803 Processed 06/06/2022 1979547866 Mr NADIPI PULLA REDDY TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 KOTHAPALLE AP-13-010-012-015/020086
() 		0213010000NRG23120520220951300 14/05/2022 Lalithamma 0213010WL0018227 Lalithamma 00468 UBIN0800261 202 202 Processed 06/06/2022 1979547791 G LALITHMMA UNION BANK OF INDIA(508500)
793 KOTHAPALLE AP-13-010-012-015/020093
() 		0213010000NRG23120520220939050 14/05/2022 Sudha 0213010WL0018063 Sudha 00468 UBIN0800261 1003 1003 Processed 06/06/2022 1979547750 GUMPULA SUDHA UNION BANK OF INDIA(508500)
794 KOTHAPALLE AP-13-010-012-015/020093
() 		0213010000NRG23120520220939051 14/05/2022 Swamulu 0213010WL0018063 Swamulu 00468 UBIN0800261 1003 1003 Processed 06/06/2022 1979547794 SWAMULU UNION BANK OF INDIA(508500)
795 KOTHAPALLE AP-13-010-012-015/020094
() 		0213010000NRG23120520220939052 14/05/2022 Obulamma 0213010WL0018063 Obulamma 00468 UBIN0800261 1003 1003 Processed 06/06/2022 1979547817 CHAKALI OBULAMMA UNION BANK OF INDIA(508500)
SubTotal 238686 238686
796 KOTHAPALLE AP-13-010-005-008/010319
() 		0213010000NRG23120520220950422 14/05/2022 Nageswaramma 0213010WL0018223 Nageswaramma 00468 UBIN0805157 877 877 Processed 06/06/2022 1979547958 BARIGALA NAGESWARI UNION BANK OF INDIA(508500)
SubTotal 877 877
797 KOTHAPALLE AP-13-010-012-015/011698
() 		0213010000NRG23120520220945274 14/05/2022 Raviteja 0213010WL0018150 Raviteja 00468 UBIN0825409 974 974 Processed 06/06/2022 1979548007 MR GURRAPPA GARI RAVITEJA STATE BANK OF INDIA(508548)
SubTotal 974 974
Total 662583 662583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_140522APB_FTO_51703 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 4621
2 KOTHAPALLE AP0213010_140522APB_FTO_51703 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 998
3 KOTHAPALLE AP0213010_140522APB_FTO_51703 Andhra Pragathi Grameena Bank APGB0003096 JUPADU BUNGLOW 1140
4 KOTHAPALLE AP0213010_140522APB_FTO_51703 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 37357
5 KOTHAPALLE AP0213010_140522APB_FTO_51703 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 25230
6 KOTHAPALLE AP0213010_140522APB_FTO_51703 District Cooperative Central Bank APBL0013005 ATMAKUR 1255
7 KOTHAPALLE AP0213010_140522APB_FTO_51703 HDFC Bank HDFC0000995 NANDYAL - ANDHRA PRADESH 1003
8 KOTHAPALLE AP0213010_140522APB_FTO_51703 STATE BANK OF INDIA SBIN0000986 ATMAKUR 9937
9 KOTHAPALLE AP0213010_140522APB_FTO_51703 STATE BANK OF INDIA SBIN0002761 MYDUKUR 957
10 KOTHAPALLE AP0213010_140522APB_FTO_51703 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 293037
11 KOTHAPALLE AP0213010_140522APB_FTO_51703 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 4218
12 KOTHAPALLE AP0213010_140522APB_FTO_51703 STATE BANK OF INDIA SBIN0021424 ATMAKUR 42293
13 KOTHAPALLE AP0213010_140522APB_FTO_51703 UNION BANK OF INDIA UBIN0800261 ATMAKUR 238686
14 KOTHAPALLE AP0213010_140522APB_FTO_51703 UNION BANK OF INDIA UBIN0805157 SRISAILAM 877
15 KOTHAPALLE AP0213010_140522APB_FTO_51703 UNION BANK OF INDIA UBIN0825409 NGO COLONY NANDYAL 974

Download In Excel