Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:02:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_280422APB_FTO_33864
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
() 		0213010000NRG23240420220365645 28/04/2022 Kunchumabi 0213010WL0007800 Kunchumabi 00019 APGB0000001 832 832 Processed 15/05/2022 1243180362 Mrs SHAIK KULSUMBI W O ANVAR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-004-007/010544
() 		0213010000NRG23260420220421736 28/04/2022 Lakshmidevi 0213010WL0008740 Lakshmidevi 00019 APGB0000001 1080 1080 Processed 15/05/2022 1243180361 Mrs YERRAM CHINNA LAKSHMIDEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-004-007/010774
() 		0213010000NRG23260420220421794 28/04/2022 Nagamani 0213010WL0008740 Nagamani 00019 APGB0000001 1296 1296 Processed 15/05/2022 1243179976 Mr KAIPA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-008-010/010527
() 		0213010000NRG23240420220379755 28/04/2022 Maddamma 0213010WL0008023 Maddamma 00019 APGB0000001 1119 1119 Processed 15/05/2022 1243180066 Mrs MADDAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-008-010/010527
() 		0213010000NRG23240420220379754 28/04/2022 Mallikarjuna 0213010WL0008023 Mallikarjuna 00019 APGB0000001 1119 1119 Processed 15/05/2022 1243180065 Mr THELUGU MALLIKHARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5446 5446
6 KOTHAPALLE AP-13-010-005-008/010434
() 		0213010000NRG23240420220338735 28/04/2022 Sivashankar 0213010WL0007273 Sivashankar 00019 APGB0003065 881 881 Processed 15/05/2022 1243180187 Mr BESAKKAGARI SIVASANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-005-008/011623
() 		0213010000NRG23240420220338870 28/04/2022 Rajasekhar 0213010WL0007273 Rajasekhar 00019 APGB0003065 881 881 Processed 15/05/2022 1243180189 Mr UPPARI RAJASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-008-010/010170
() 		0213010000NRG23250420220392935 28/04/2022 Venkateswarlu 0213010WL0008282 Venkateswarlu 00019 APGB0003065 929 929 Processed 15/05/2022 1243180146 Mr VENKATESWARLU VADDIPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-011-014/020209
() 		0213010000NRG23250420220393310 28/04/2022 lakshmi 0213010WL0008288 lakshmi 00019 APGB0003065 1016 1016 Processed 15/05/2022 1243180259 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3707 3707
10 KOTHAPALLE AP-13-010-004-007/010101
() 		0213010000NRG23260420220421552 28/04/2022 Mariyamma 0213010WL0008740 Mariyamma 00019 APGB0003201 408 408 Processed 15/05/2022 1243180296 MRS VADDEMAN MARIYAMMA STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-004-007/010246
() 		0213010000NRG23260420220421643 28/04/2022 Chinna Venkateswarlu 0213010WL0008740 Chinna Venkateswarlu 00019 APGB0003201 202 202 Processed 15/05/2022 1243180127 Mr CHAKALI CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-004-007/010248
() 		0213010000NRG23260420220421647 28/04/2022 Subbamma 0213010WL0008740 Subbamma 00019 APGB0003201 1212 1212 Processed 15/05/2022 1243180126 Mrs SUBBAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-004-007/010328
() 		0213010000NRG23260420220421677 28/04/2022 Narayanamma 0213010WL0008740 Narayanamma 00019 APGB0003201 1212 1212 Processed 15/05/2022 1243180128 MRS CHAKALI NARAYANAMMA STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23260420220421679 28/04/2022 Venkateswarlu 0213010WL0008740 Venkateswarlu 00019 APGB0003201 1212 1212 Processed 15/05/2022 1243180071 Mr CHINNA VENKATESWARLU KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-004-007/010393
() 		0213010000NRG23260420220421693 28/04/2022 Y lakshmi devi 0213010WL0008740 Y lakshmi devi 00019 APGB0003201 1212 1212 Processed 15/05/2022 1243179977 Mrs YADHULA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23260420220421731 28/04/2022 Sarojamma 0213010WL0008740 Sarojamma 00019 APGB0003201 202 202 Processed 15/05/2022 1243180230 Mr BOYA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23260420220421826 28/04/2022 Naganna 0213010WL0008740 Naganna 00019 APGB0003201 1212 1212 Processed 15/05/2022 1243180280 Mr BOYA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-004-007/010838
() 		0213010000NRG23260420220421828 28/04/2022 Chinna Maddileti 0213010WL0008740 Chinna Maddileti 00019 APGB0003201 808 808 Processed 15/05/2022 1243180231 Mr BOYA CHINNA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-004-007/010841
() 		0213010000NRG23260420220421831 28/04/2022 Jambulamma 0213010WL0008740 Jambulamma 00019 APGB0003201 606 606 Processed 15/05/2022 1243180125 Mrs CHAKALI JAMBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-004-007/010842
() 		0213010000NRG23260420220421832 28/04/2022 Ravi 0213010WL0008740 Ravi 00019 APGB0003201 1050 1050 Processed 15/05/2022 1243180319 Mr Kadiri Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-004-007/010844
() 		0213010000NRG23260420220421835 28/04/2022 Maheswari 0213010WL0008740 Maheswari 00019 APGB0003201 808 808 Processed 15/05/2022 1243180279 MS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-004-007/010864
() 		0213010000NRG23260420220421846 28/04/2022 Jayalakshmi 0213010WL0008740 Jayalakshmi 00019 APGB0003201 1212 1212 Processed 15/05/2022 1243180145 MRS JAYALAKSHMI BOYA STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-005-008/010267
() 		0213010000NRG23240420220342922 28/04/2022 NAVEEN 0213010WL0007354 NAVEEN 00019 APGB0003201 537 537 Processed 15/05/2022 1243180174 Mr SUKADASI NAVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-005-008/010286
() 		0213010000NRG23240420220342943 28/04/2022 Ravi 0213010WL0007354 Ravi 00019 APGB0003201 537 537 Processed 15/05/2022 1243179973 Mr GUDEM RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-005-008/010315
() 		0213010000NRG23240420220342969 28/04/2022 Ramanna 0213010WL0007354 Ramanna 00019 APGB0003201 403 403 Processed 15/05/2022 1243180173 Mr Marthapu Ramanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-005-008/010627
() 		0213010000NRG23240420220342998 28/04/2022 Murtujavali 0213010WL0007354 Murtujavali 00019 APGB0003201 537 537 Processed 15/05/2022 1243180363 Mr SHAIK MURTHUJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-005-008/010672
() 		0213010000NRG23240420220338770 28/04/2022 Venkatalakshmamma 0213010WL0007273 Venkatalakshmamma 00019 APGB0003201 881 881 Processed 15/05/2022 1243180238 Mrs Shilla Venkata Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-005-008/010939
() 		0213010000NRG23240420220338809 28/04/2022 Boya Ramakrishna 0213010WL0007273 Boya Ramakrishna 00019 APGB0003201 881 881 Processed 15/05/2022 1243180188 Mr BOYA RAMAKRUSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-005-008/011251
() 		0213010000NRG23240420220342063 28/04/2022 Chandrasekhar Goud 0213010WL0007318 Chandrasekhar Goud 00019 APGB0003201 572 572 Processed 15/05/2022 1243180203 Mr CHANDRA SHEKHAR GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-005-008/011251
() 		0213010000NRG23240420220342064 28/04/2022 Parvati 0213010WL0007318 Parvati 00019 APGB0003201 572 572 Processed 15/05/2022 1243180204 Mr EDIGA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-005-008/011633
() 		0213010000NRG23240420220343046 28/04/2022 Lakshmidevi 0213010WL0007354 Lakshmidevi 00019 APGB0003201 537 537 Processed 15/05/2022 1243179941 Mrs LAKSHMI DEVI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-005-008/011633
() 		0213010000NRG23240420220343045 28/04/2022 Marenna 0213010WL0007354 Marenna 00019 APGB0003201 537 537 Processed 15/05/2022 1243179942 Mr MARENNA GUDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-005-008/011643
() 		0213010000NRG23240420220343047 28/04/2022 Sundaramma 0213010WL0007354 Sundaramma 00019 APGB0003201 537 537 Processed 15/05/2022 1243180095 Mrs Madugula Sundaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-006-009/020005
() 		0213010000NRG23250420220411130 28/04/2022 Sunkamma Telugu 0213010WL0008551 Sunkamma Telugu 00019 APGB0003201 1200 1200 Processed 15/05/2022 1243179946 NAYINIGARI SUNKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
35 KOTHAPALLE AP-13-010-006-009/020067
() 		0213010000NRG23250420220411169 28/04/2022 Yellamma 0213010WL0008551 Yellamma 00019 APGB0003201 1000 1000 Processed 15/05/2022 1243179967 MS TALARI YALLAMMA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-006-009/020095
() 		0213010000NRG23250420220411184 28/04/2022 Lakshmi 0213010WL0008551 Lakshmi 00019 APGB0003201 1000 1000 Processed 15/05/2022 1243179968 Mrs Shivapuram Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-006-009/020095
() 		0213010000NRG23250420220411185 28/04/2022 Ramakrishna 0213010WL0008551 Ramakrishna 00019 APGB0003201 1200 1200 Processed 15/05/2022 1243180067 Mr SHIVAPURAMU RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-006-009/020097
() 		0213010000NRG23250420220411186 28/04/2022 Anjanamma 0213010WL0008551 Anjanamma 00019 APGB0003201 800 800 Processed 15/05/2022 1243180256 Mrs Mallayyagari Anjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-006-009/020103
() 		0213010000NRG23250420220411194 28/04/2022 Ramanamma 0213010WL0008551 Ramanamma 00019 APGB0003201 1200 1200 Processed 15/05/2022 1243180012 Mrs Mallayyagari Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-006-009/020104
() 		0213010000NRG23250420220411197 28/04/2022 Renukamma 0213010WL0008551 Renukamma 00019 APGB0003201 600 600 Processed 15/05/2022 1243180069 Mrs Thalari Renukamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-006-009/020104
() 		0213010000NRG23250420220411196 28/04/2022 Siva Mallaiah 0213010WL0008551 Siva Mallaiah 00019 APGB0003201 600 600 Processed 15/05/2022 1243180255 Mr INDRESAM SHIVAMALLAYYA S O SESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-006-009/020106
() 		0213010000NRG23250420220411199 28/04/2022 Lavanya 0213010WL0008551 Lavanya 00019 APGB0003201 1200 1200 Processed 15/05/2022 1243180070 Mrs Mandlem Lavanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-006-009/020106
() 		0213010000NRG23250420220411198 28/04/2022 Mahesh 0213010WL0008551 Mahesh 00019 APGB0003201 1000 1000 Processed 15/05/2022 1243180068 Mr MANDLEM MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-006-009/020108
() 		0213010000NRG23250420220411202 28/04/2022 Siva Mallaiah 0213010WL0008551 Siva Mallaiah 00019 APGB0003201 1200 1200 Processed 15/05/2022 1243180229 Mr SANGEM SHIVAMALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-008-010/010211
() 		0213010000NRG23240420220379617 28/04/2022 Sivaiah 0213010WL0008023 Sivaiah 00019 APGB0003201 1119 1119 Processed 15/05/2022 1243180155 TELUGU SIVAIAH BANK OF INDIA(508505)
SubTotal 30006 30006
46 KOTHAPALLE AP-13-010-008-010/010071
() 		0213010000NRG23240420220379524 28/04/2022 Mohan 0213010WL0008023 Mohan 00019 APGB0003205 1119 1119 Processed 15/05/2022 1243180299 Mr MOHAN BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-008-010/010122
() 		0213010000NRG23240420220379562 28/04/2022 KALVA LAKSHMIDEVI 0213010WL0008023 KALVA LAKSHMIDEVI 00019 APGB0003205 1119 1119 Processed 15/05/2022 1243180156 Mrs LAKSHMI DEVI KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-008-010/010297
() 		0213010000NRG23240420220379657 28/04/2022 Mahesh 0213010WL0008023 Mahesh 00019 APGB0003205 1119 1119 Processed 15/05/2022 1243180020 Mr MAHESH MADEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-008-010/010302
() 		0213010000NRG23240420220379667 28/04/2022 Narayana 0213010WL0008023 Narayana 00019 APGB0003205 933 933 Processed 15/05/2022 1243180195 Mr NARAYANA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-008-010/010414
() 		0213010000NRG23240420220379719 28/04/2022 Maheswara Reddy 0213010WL0008023 Maheswara Reddy 00019 APGB0003205 1119 1119 Processed 15/05/2022 1243180157 Mr UAMAMAHESHV RAREDDI BOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-008-010/010457
() 		0213010000NRG23240420220379739 28/04/2022 Chinna Moulali 0213010WL0008023 Chinna Moulali 00019 APGB0003205 1119 1119 Processed 15/05/2022 1243180298 Mr CHINNA MOULALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-008-010/010485
() 		0213010000NRG23240420220379747 28/04/2022 Balaraju 0213010WL0008023 Balaraju 00019 APGB0003205 373 373 Processed 15/05/2022 1243180241 Mr BALA RAJU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-011-014/010028
() 		0213010000NRG23250420220392964 28/04/2022 Bhaskar 0213010WL0008284 Bhaskar 00019 APGB0003205 617 617 Processed 15/05/2022 1243180364 Mr BHASKAR NEREDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-011-014/010065
() 		0213010000NRG23250420220392962 28/04/2022 SWAMANNA 0213010WL0008283 SWAMANNA 00019 APGB0003205 1530 1530 Processed 15/05/2022 1243179927 Mr SWAMANNA NAREDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9048 9048
55 KOTHAPALLE AP-13-010-008-010/010265
() 		0213010000NRG23240420220379633 28/04/2022 Sujata 0213010WL0008023 Sujata 00354 PUNB0658900 933 933 Processed 15/05/2022 1243180019 THADI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 933 933
56 KOTHAPALLE AP-13-010-005-008/011603
() 		0213010000NRG23240420220343038 28/04/2022 NAGAMMA 0213010WL0007354 NAGAMMA 00415 SBIN0000986 537 537 Processed 15/05/2022 1243179938 MS MEKALA NAGAMMA STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-008-010/010161
() 		0213010000NRG23240420220379594 28/04/2022 KAGULA GANESH 0213010WL0008023 KAGULA GANESH 00415 SBIN0000986 1119 1119 Processed 15/05/2022 1243180059 MR KAGULA GANESH STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-008-010/010204
() 		0213010000NRG23240420220379615 28/04/2022 Ramjabi 0213010WL0008023 Ramjabi 00415 SBIN0000986 1119 1119 Processed 15/05/2022 1243180112 MRS PINJARI RAMEEJA BEE STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-008-010/010537
() 		0213010000NRG23240420220379759 28/04/2022 Narasimha Reddy 0213010WL0008023 Narasimha Reddy 00415 SBIN0000986 1119 1119 Processed 15/05/2022 1243180110 MR SYAMAKURU NARASIMHAREDDY STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-011-014/020083
() 		0213010000NRG23250420220393297 28/04/2022 Mallikarjuna 0213010WL0008288 Mallikarjuna 00415 SBIN0000986 1016 1016 Processed 15/05/2022 1243180266 MR CHAVVA MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 4910 4910
61 KOTHAPALLE AP-13-010-008-010/010165
() 		0213010000NRG23250420220392931 28/04/2022 Narayanamma 0213010WL0008282 Narayanamma 00415 SBIN0006514 774 774 Processed 15/05/2022 1243180044 MRS GAJJALAKONDA NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 774 774
62 KOTHAPALLE AP-13-010-004-007/010001
() 		0213010000NRG23260420220421466 28/04/2022 Sironamma 0213010WL0008740 Sironamma 00415 SBIN0008797 1050 1050 Processed 15/05/2022 1243179984 MRS D SIROMANEMMA STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-004-007/010002
() 		0213010000NRG23260420220421467 28/04/2022 Naga Seshulu 0213010WL0008740 Naga Seshulu 00415 SBIN0008797 1266 1266 Processed 15/05/2022 1243179997 MR NAGASHESHULU PERUMALLA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-004-007/010002
() 		0213010000NRG23260420220421468 28/04/2022 Suvarthaamma 0213010WL0008740 Suvarthaamma 00415 SBIN0008797 1266 1266 Processed 15/05/2022 1243179994 MRS SUVARTHAMMA PERUMALLA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-004-007/010003
() 		0213010000NRG23260420220421469 28/04/2022 Pedda Yesurathnam 0213010WL0008740 Pedda Yesurathnam 00415 SBIN0008797 840 840 Processed 15/05/2022 1243180000 MR PERUMALLA PEDDA YESURATHNAM STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-004-007/010012
() 		0213010000NRG23260420220421474 28/04/2022 Mariyamma 0213010WL0008740 Mariyamma 00415 SBIN0008797 1260 1260 Processed 15/05/2022 1243180211 MS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-004-007/010015
() 		0213010000NRG23260420220421478 28/04/2022 Jayamma 0213010WL0008740 Jayamma 00415 SBIN0008797 812 812 Processed 15/05/2022 1243180285 MRS VADDEMANU JAYAMMA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-004-007/010015
() 		0213010000NRG23260420220421477 28/04/2022 Mahes Babu 0213010WL0008740 Mahes Babu 00415 SBIN0008797 609 609 Processed 15/05/2022 1243180309 MR VADDEMANU MAHESH BABU STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-004-007/010015
() 		0213010000NRG23260420220421476 28/04/2022 Sunkanna 0213010WL0008740 Sunkanna 00415 SBIN0008797 812 812 Processed 15/05/2022 1243180281 MR VADDEMANU SUNKANNA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-004-007/010016
() 		0213010000NRG23260420220421479 28/04/2022 Sujanamma 0213010WL0008740 Sujanamma 00415 SBIN0008797 1266 1266 Processed 15/05/2022 1243180004 MRS KADIRI SUJANAMMA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-004-007/010017
() 		0213010000NRG23260420220421481 28/04/2022 Mariyamma 0213010WL0008740 Mariyamma 00415 SBIN0008797 1015 1015 Processed 15/05/2022 1243179894 Mrs MARIYAMMA PERUMALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
72 KOTHAPALLE AP-13-010-004-007/010023
() 		0213010000NRG23260420220421486 28/04/2022 Jayamma 0213010WL0008740 Jayamma 00415 SBIN0008797 1260 1260 Processed 15/05/2022 1243180130 MR PERUMALLA JAYAMMA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-004-007/010023
() 		0213010000NRG23260420220421484 28/04/2022 Raju 0213010WL0008740 Raju 00415 SBIN0008797 1050 1050 Processed 15/05/2022 1243180310 MR P JAYA RAJU STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-004-007/010023
() 		0213010000NRG23260420220421485 28/04/2022 Suresh 0213010WL0008740 Suresh 00415 SBIN0008797 1260 1260 Processed 15/05/2022 1243179993 MR SURESH P STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-004-007/010025
() 		0213010000NRG23260420220421488 28/04/2022 Danamma 0213010WL0008740 Danamma 00415 SBIN0008797 1050 1050 Processed 15/05/2022 1243179986 MRS KAIDIRI DANAMMA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-004-007/010030
() 		0213010000NRG23260420220421492 28/04/2022 Daveedu 0213010WL0008740 Daveedu 00415 SBIN0008797 1266 1266 Processed 15/05/2022 1243180143 MR DAVEEDU PERUMALLA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-004-007/010030
() 		0213010000NRG23260420220421493 28/04/2022 Suseelamma 0213010WL0008740 Suseelamma 00415 SBIN0008797 1266 1266 Processed 15/05/2022 1243180003 MRS P SUSHILAMMA STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-004-007/010035
() 		0213010000NRG23260420220421500 28/04/2022 Mariyamma 0213010WL0008740 Mariyamma 00415 SBIN0008797 1266 1266 Processed 15/05/2022 1243180142 MR PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-004-007/010036
() 		0213010000NRG23260420220421501 28/04/2022 Raja Manikyamma 0213010WL0008740 Raja Manikyamma 00415 SBIN0008797 633 633 Processed 15/05/2022 1243180341 Mrs PERUMALLA SUBBAMMA W O SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KOTHAPALLE AP-13-010-004-007/010042
() 		0213010000NRG23260420220421505 28/04/2022 Pullanna 0213010WL0008740 Pullanna 00415 SBIN0008797 1218 1218 Processed 15/05/2022 1243179999 MR PERUMALLA PULLANNA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-004-007/010043
() 		0213010000NRG23260420220421507 28/04/2022 Devakrupamma 0213010WL0008740 Devakrupamma 00415 SBIN0008797 1266 1266 Processed 15/05/2022 1243179900 MRS DEVAKRUPAMMA PERUMALLA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-004-007/010046
() 		0213010000NRG23260420220421511 28/04/2022 Narayana 0213010WL0008740 Narayana 00415 SBIN0008797 203 203 Processed 15/05/2022 1243179995 MR PEDDA NARAYANA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-004-007/010052
() 		0213010000NRG23260420220421517 28/04/2022 Seethamma 0213010WL0008740 Seethamma 00415 SBIN0008797 1055 1055 Processed 15/05/2022 1243179996 MRS SEETHAMMA MUNIPATI STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-004-007/010054
() 		0213010000NRG23260420220421519 28/04/2022 Jayamma 0213010WL0008740 Jayamma 00415 SBIN0008797 1260 1260 Processed 15/05/2022 1243179906 JAYAMMA PERUMALLA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-004-007/010078
() 		0213010000NRG23260420220421537 28/04/2022 Baleeswaraiah 0213010WL0008740 Baleeswaraiah 00415 SBIN0008797 816 816 Processed 15/05/2022 1243180302 Mr Perumalla Baleeswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 KOTHAPALLE AP-13-010-004-007/010078
() 		0213010000NRG23260420220421536 28/04/2022 Mariyamma 0213010WL0008740 Mariyamma 00415 SBIN0008797 408 408 Processed 15/05/2022 1243180300 MRS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-004-007/010080
() 		0213010000NRG23260420220421538 28/04/2022 Jayaraju 0213010WL0008740 Jayaraju 00415 SBIN0008797 1260 1260 Processed 15/05/2022 1243180039 MR PERUMALLA JAYARAJU PERUMALLA JAYARAJU STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-004-007/010081
() 		0213010000NRG23260420220421539 28/04/2022 Karunamma 0213010WL0008740 Karunamma 00415 SBIN0008797 1050 1050 Processed 15/05/2022 1243180293 MRS KARUNAMMA MULA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23260420220421541 28/04/2022 Sumalatha 0213010WL0008740 Sumalatha 00415 SBIN0008797 1266 1266 Processed 15/05/2022 1243179978 MRS PERUMALLA SUMALATHA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-004-007/010085
() 		0213010000NRG23260420220421542 28/04/2022 Pramilamma 0213010WL0008740 Pramilamma 00415 SBIN0008797 422 422 Processed 15/05/2022 1243180295 MS PERUMALLA PRAMEELAMMA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-004-007/010097
() 		0213010000NRG23260420220421548 28/04/2022 Mariyamma 0213010WL0008740 Mariyamma 00415 SBIN0008797 816 816 Processed 15/05/2022 1243180134 MS MAL REDDY MARIYAMMA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-004-007/010102
() 		0213010000NRG23260420220421554 28/04/2022 Dasu 0213010WL0008740 Dasu 00415 SBIN0008797 1020 1020 Processed 15/05/2022 1243180213 MR GUNDI DASU STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-004-007/010102
() 		0213010000NRG23260420220421553 28/04/2022 Nagamma 0213010WL0008740 Nagamma 00415 SBIN0008797 1224 1224 Processed 15/05/2022 1243180286 MR GUNDI NAGAMMA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-004-007/010109
() 		0213010000NRG23260420220421558 28/04/2022 Chinna Bhagyamma 0213010WL0008740 Chinna Bhagyamma 00415 SBIN0008797 408 408 Processed 15/05/2022 1243180144 MRS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-004-007/010112
() 		0213010000NRG23260420220421559 28/04/2022 Annamma 0213010WL0008740 Annamma 00415 SBIN0008797 612 612 Processed 15/05/2022 1243180329 MS PERUMALA ANNAMMA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-004-007/010137
() 		0213010000NRG23260420220421570 28/04/2022 Karunamma 0213010WL0008740 Karunamma 00415 SBIN0008797 1224 1224 Processed 15/05/2022 1243180131 MRS PERUMALLA KARUNAMMA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-004-007/010137
() 		0213010000NRG23260420220421569 28/04/2022 Subbanna 0213010WL0008740 Subbanna 00415 SBIN0008797 612 612 Processed 15/05/2022 1243180129 MR PERUMALA SUBBANNA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-004-007/010138
() 		0213010000NRG23260420220421572 28/04/2022 Raja sekhar 0213010WL0008740 Raja sekhar 00415 SBIN0008797 1055 1055 Processed 15/05/2022 1243179987 PAGIDIMANU RAJASEKHAR KARNATAKA BANK LTD(607270)
99 KOTHAPALLE AP-13-010-004-007/010138
() 		0213010000NRG23260420220421571 28/04/2022 Shobarani 0213010WL0008740 Shobarani 00415 SBIN0008797 1055 1055 Processed 15/05/2022 1243179990 MRS P SHOBHA RANI STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-004-007/010140
() 		0213010000NRG23260420220421576 28/04/2022 Nagesh 0213010WL0008740 Nagesh 00415 SBIN0008797 1055 1055 Processed 15/05/2022 1243179981 MR PERUMALA NAGESH STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-004-007/010140
() 		0213010000NRG23260420220421577 28/04/2022 Suvarnamma 0213010WL0008740 Suvarnamma 00415 SBIN0008797 1055 1055 Processed 15/05/2022 1243180041 MRS P SUVARNAMMA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-004-007/010142
() 		0213010000NRG23260420220421579 28/04/2022 Mariyamma 0213010WL0008740 Mariyamma 00415 SBIN0008797 1260 1260 Processed 15/05/2022 1243179982 MR GUNDI MARIYAMAWOYESANNASIVAPURAM GUND STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-004-007/010142
() 		0213010000NRG23260420220421578 28/04/2022 Yesanna 0213010WL0008740 Yesanna 00415 SBIN0008797 1260 1260 Processed 15/05/2022 1243179980 Mr YESANNA GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
104 KOTHAPALLE AP-13-010-004-007/010146
() 		0213010000NRG23260420220421580 28/04/2022 Kumari 0213010WL0008740 Kumari 00415 SBIN0008797 1260 1260 Processed 15/05/2022 1243179979 MR KADIRI KUMARI KADIRI KUMARI STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-004-007/010146
() 		0213010000NRG23260420220421581 28/04/2022 Sekhar 0213010WL0008740 Sekhar 00415 SBIN0008797 420 420 Processed 15/05/2022 1243179998 MR KADIRI SEKHAR STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG23260420220421583 28/04/2022 Shankar 0213010WL0008740 Shankar 00415 SBIN0008797 1224 1224 Processed 15/05/2022 1243180212 MR PERUMALA SHANKAR STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG23260420220421584 28/04/2022 Syamalamma 0213010WL0008740 Syamalamma 00415 SBIN0008797 1224 1224 Processed 15/05/2022 1243180190 MRS PERUMALLA SYAMALAMM STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-004-007/010155
() 		0213010000NRG23260420220421589 28/04/2022 Sunkamma 0213010WL0008740 Sunkamma 00415 SBIN0008797 1212 1212 Processed 15/05/2022 1243179891 MS BOYA SUNKAMMA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-004-007/010155
() 		0213010000NRG23260420220421590 28/04/2022 Venkata Lakshmamma 0213010WL0008740 Venkata Lakshmamma 00415 SBIN0008797 1212 1212 Processed 15/05/2022 1243180051 MRS VENKATA LAKSHMAMMA BOYA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-004-007/010184
() 		0213010000NRG23260420220421593 28/04/2022 Yesurathnamma 0213010WL0008740 Yesurathnamma 00415 SBIN0008797 844 844 Processed 15/05/2022 1243179985 MS THIRUPATI YESURATANMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG23260420220421602 28/04/2022 Chinna Naganna 0213010WL0008740 Chinna Naganna 00415 SBIN0008797 808 808 Processed 15/05/2022 1243180116 MR CHINNA NAGANNA MEKALA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG23260420220421603 28/04/2022 Varalamma 0213010WL0008740 Varalamma 00415 SBIN0008797 808 808 Processed 15/05/2022 1243180050 MRS MEKALA VARA LAKSHMAMMA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-004-007/010201
() 		0213010000NRG23260420220421608 28/04/2022 Yesurathnam 0213010WL0008740 Yesurathnam 00415 SBIN0008797 1015 1015 Processed 15/05/2022 1243179983 MRS YESURATNAMM NETHIKOPULA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-004-007/010201
() 		0213010000NRG23260420220421609 28/04/2022 Yesurathnamma 0213010WL0008740 Yesurathnamma 00415 SBIN0008797 1218 1218 Processed 15/05/2022 1243179988 MRS NETHIKOPPULA YESURATNAMMA STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-004-007/010218
() 		0213010000NRG23260420220421623 28/04/2022 Krishnudu 0213010WL0008740 Krishnudu 00415 SBIN0008797 1212 1212 Processed 15/05/2022 1243180301 Mr TALARI KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 KOTHAPALLE AP-13-010-004-007/010218
() 		0213010000NRG23260420220421624 28/04/2022 Lakshmidevi 0213010WL0008740 Lakshmidevi 00415 SBIN0008797 1212 1212 Processed 15/05/2022 1243179907 MRS BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-004-007/010224
() 		0213010000NRG23240420220365641 28/04/2022 Venkateswarlu 0213010WL0007800 Venkateswarlu 00415 SBIN0008797 1248 1248 Processed 15/05/2022 1243179908 MR VENKATESWARLU EDIGA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-004-007/010230
() 		0213010000NRG23260420220421628 28/04/2022 Manikyamma 0213010WL0008740 Manikyamma 00415 SBIN0008797 1260 1260 Processed 15/05/2022 1243179893 MANIKYAMMA SRIP STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-004-007/010230
() 		0213010000NRG23260420220421627 28/04/2022 Mark 0213010WL0008740 Mark 00415 SBIN0008797 1260 1260 Processed 15/05/2022 1243180005 MR PERUMALLA MARKU STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23260420220421635 28/04/2022 Nagarathnamma 0213010WL0008740 Nagarathnamma 00415 SBIN0008797 1212 1212 Processed 15/05/2022 1243179909 MRS NAGARATNAMMA BOYA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23260420220421634 28/04/2022 Narasimhudu 0213010WL0008740 Narasimhudu 00415 SBIN0008797 1212 1212 Processed 15/05/2022 1243180120 MR BOYA NARSIMHULU STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-004-007/010246
() 		0213010000NRG23260420220421644 28/04/2022 Lakshmidevi 0213010WL0008740 Lakshmidevi 00415 SBIN0008797 404 404 Processed 15/05/2022 1243180122 MRS CHAKALI LAXMIDEVI STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-004-007/010248
() 		0213010000NRG23260420220421646 28/04/2022 Pedda Venkataiah 0213010WL0008740 Pedda Venkataiah 00415 SBIN0008797 1212 1212 Processed 15/05/2022 1243180117 MR PEDDA VENKATAIAH CHAKALI STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-004-007/010251
() 		0213010000NRG23260420220421649 28/04/2022 Nadipi bhushanna 0213010WL0008740 Nadipi bhushanna 00415 SBIN0008797 1212 1212 Processed 15/05/2022 1243180113 MR BOYA NADIPI BHUSHANNA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-004-007/010265
() 		0213010000NRG23240420220365643 28/04/2022 Sivamma 0213010WL0007800 Sivamma 00415 SBIN0008797 1248 1248 Processed 15/05/2022 1243180242 Mrs BOYA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 KOTHAPALLE AP-13-010-004-007/010296
() 		0213010000NRG23240420220365646 28/04/2022 Anwar Basha 0213010WL0007800 Anwar Basha 00415 SBIN0008797 1248 1248 Processed 15/05/2022 1243180307 MR SHAIK ANWAR BASHA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-004-007/010315
() 		0213010000NRG23260420220421670 28/04/2022 Kumari 0213010WL0008740 Kumari 00415 SBIN0008797 432 432 Processed 15/05/2022 1243180052 MS R KUMMARI STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-004-007/010315
() 		0213010000NRG23260420220421669 28/04/2022 Venkataramana 0213010WL0008740 Venkataramana 00415 SBIN0008797 432 432 Processed 15/05/2022 1243180053 MR YERRAM VENKATARAMANA STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-004-007/010322
() 		0213010000NRG23240420220365647 28/04/2022 Mabu Subhani 0213010WL0007800 Mabu Subhani 00415 SBIN0008797 1248 1248 Processed 15/05/2022 1243180121 Mr BADEMALKI MABUSUBANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 KOTHAPALLE AP-13-010-004-007/010326
() 		0213010000NRG23260420220421676 28/04/2022 Ravanamma 0213010WL0008740 Ravanamma 00415 SBIN0008797 1212 1212 Processed 15/05/2022 1243180123 MRS RAMANAMMA C STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23260420220421678 28/04/2022 Venkatalakshmamma 0213010WL0008740 Venkatalakshmamma 00415 SBIN0008797 1212 1212 Processed 15/05/2022 1243180054 MS K VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-004-007/010390
() 		0213010000NRG23260420220421690 28/04/2022 Krishnudu 0213010WL0008740 Krishnudu 00415 SBIN0008797 1296 1296 Processed 15/05/2022 1243179898 MR KRISHNUDU VEERAPURAM STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-004-007/010393
() 		0213010000NRG23260420220421694 28/04/2022 Venkateswarlu 0213010WL0008740 Venkateswarlu 00415 SBIN0008797 1010 1010 Processed 15/05/2022 1243179974 MR GOLLA VENKATESWARLU STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-004-007/010401
() 		0213010000NRG23240420220365648 28/04/2022 Subbamma 0213010WL0007800 Subbamma 00415 SBIN0008797 1248 1248 Processed 15/05/2022 1243180048 MISS BOYA SUBBAMMA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-004-007/010467
() 		0213010000NRG23240420220365528 28/04/2022 Sesha Goud 0213010WL0007798 Sesha Goud 00415 SBIN0008797 1120 1120 Processed 15/05/2022 1243179910 MR SESHA GOUD EDIGA STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-004-007/010467
() 		0213010000NRG23240420220365529 28/04/2022 Seshamma 0213010WL0007798 Seshamma 00415 SBIN0008797 1120 1120 Processed 15/05/2022 1243180119 MS EDIGA RAVANAMMA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-004-007/010516
() 		0213010000NRG23260420220421717 28/04/2022 Naganna 0213010WL0008740 Naganna 00415 SBIN0008797 1010 1010 Processed 15/05/2022 1243180057 MR BOYA NAGANNA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-004-007/010516
() 		0213010000NRG23260420220421716 28/04/2022 Ramulamma 0213010WL0008740 Ramulamma 00415 SBIN0008797 1212 1212 Processed 15/05/2022 1243180056 MS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-004-007/010527
() 		0213010000NRG23260420220421723 28/04/2022 Eraswamy 0213010WL0008740 Eraswamy 00415 SBIN0008797 1212 1212 Processed 15/05/2022 1243180275 MR BOYA VEERA SWAMY STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-004-007/010527
() 		0213010000NRG23260420220421724 28/04/2022 Jayamma 0213010WL0008740 Jayamma 00415 SBIN0008797 1212 1212 Processed 15/05/2022 1243180274 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23260420220421730 28/04/2022 Govindu 0213010WL0008740 Govindu 00415 SBIN0008797 1010 1010 Processed 15/05/2022 1243180217 MRS BOYA GOVINDU STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-004-007/010539
() 		0213010000NRG23240420220365650 28/04/2022 Asha Bee 0213010WL0007800 Asha Bee 00415 SBIN0008797 1248 1248 Processed 15/05/2022 1243180277 MRS SHAIK ASHA BEE STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-004-007/010544
() 		0213010000NRG23260420220421735 28/04/2022 Venkateswarlu 0213010WL0008740 Venkateswarlu 00415 SBIN0008797 1296 1296 Processed 15/05/2022 1243180147 Mr Yerram Chinna Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 KOTHAPALLE AP-13-010-004-007/010565
() 		0213010000NRG23260420220421741 28/04/2022 Venkateswarlu 0213010WL0008740 Venkateswarlu 00415 SBIN0008797 1212 1212 Processed 15/05/2022 1243180278 MR BOYA VENKATESWARULU STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-004-007/010589
() 		0213010000NRG23260420220421749 28/04/2022 Ramalakshamma 0213010WL0008740 Ramalakshamma 00415 SBIN0008797 1212 1212 Processed 15/05/2022 1243180152 MRS CHAKALI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-004-007/010631
() 		0213010000NRG23260420220421752 28/04/2022 Shankar goud 0213010WL0008740 Shankar goud 00415 SBIN0008797 1296 1296 Processed 15/05/2022 1243180304 MR SIVA SANKARA GOUD EDIGA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-004-007/010661
() 		0213010000NRG23260420220421754 28/04/2022 Puspavati 0213010WL0008740 Puspavati 00415 SBIN0008797 606 606 Processed 15/05/2022 1243180151 MRS TALARI PUSHPAVATHI STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-004-007/010686
() 		0213010000NRG23260420220421759 28/04/2022 Anasurya 0213010WL0008740 Anasurya 00415 SBIN0008797 1260 1260 Processed 15/05/2022 1243179989 MRS ANASUYA DAKKA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-004-007/010686
() 		0213010000NRG23260420220421760 28/04/2022 Rajasekhar 0213010WL0008740 Rajasekhar 00415 SBIN0008797 1260 1260 Processed 15/05/2022 1243179991 MR DAKKA SEKHAR STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-004-007/010688
() 		0213010000NRG23260420220421761 28/04/2022 Jayamma 0213010WL0008740 Jayamma 00415 SBIN0008797 630 630 Processed 15/05/2022 1243180001 MS PAGIDIMANU JAYAMMA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-004-007/010688
() 		0213010000NRG23260420220421762 28/04/2022 Vijaya Kumar 0213010WL0008740 Vijaya Kumar 00415 SBIN0008797 210 210 Processed 15/05/2022 1243179992 MR PAGIDIMANU VIJAY KUMAR STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-004-007/010690
() 		0213010000NRG23260420220421763 28/04/2022 Sarita 0213010WL0008740 Sarita 00415 SBIN0008797 1055 1055 Processed 15/05/2022 1243180135 MRS ATCHUGATLA SARITHA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-004-007/010696
() 		0213010000NRG23260420220421771 28/04/2022 Suneetamma 0213010WL0008740 Suneetamma 00415 SBIN0008797 1260 1260 Processed 15/05/2022 1243180141 MR M SUNUTHA M SUNUITHA M SUNITHA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-004-007/010704
() 		0213010000NRG23260420220421778 28/04/2022 Jayalakshmamma 0213010WL0008740 Jayalakshmamma 00415 SBIN0008797 1212 1212 Processed 15/05/2022 1243180118 Mrs B JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 KOTHAPALLE AP-13-010-004-007/010776
() 		0213010000NRG23260420220421795 28/04/2022 Kumari 0213010WL0008740 Kumari 00415 SBIN0008797 1224 1224 Processed 15/05/2022 1243180136 MRS PERUMALA KUMARI STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-004-007/010780
() 		0213010000NRG23260420220421800 28/04/2022 Suvarthamma 0213010WL0008740 Suvarthamma 00415 SBIN0008797 1224 1224 Processed 15/05/2022 1243180133 MRS PERUMALLA SUVARTHAMMA AND SOFIA RANI STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-004-007/010780
() 		0213010000NRG23260420220421799 28/04/2022 Yesurathnam 0213010WL0008740 Yesurathnam 00415 SBIN0008797 408 408 Processed 15/05/2022 1243180132 MR PERUMALLA YESURATNAM STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-004-007/010795
() 		0213010000NRG23260420220421807 28/04/2022 Sumalatha 0213010WL0008740 Sumalatha 00415 SBIN0008797 1296 1296 Processed 15/05/2022 1243179975 MS YARRAM SUMALATHA STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23260420220421811 28/04/2022 Lingamma 0213010WL0008740 Lingamma 00415 SBIN0008797 606 606 Processed 15/05/2022 1243180150 MS LINGAMMA STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23260420220421810 28/04/2022 Narayana 0213010WL0008740 Narayana 00415 SBIN0008797 1212 1212 Processed 15/05/2022 1243180114 MR BOYA NARAYANA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-004-007/010826
() 		0213010000NRG23260420220421820 28/04/2022 Santhamma 0213010WL0008740 Santhamma 00415 SBIN0008797 1218 1218 Processed 15/05/2022 1243180042 MRS SHANTHAMMA MOTTI STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23260420220421827 28/04/2022 Mallamma 0213010WL0008740 Mallamma 00415 SBIN0008797 1212 1212 Processed 15/05/2022 1243180060 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-004-007/010838
() 		0213010000NRG23260420220421829 28/04/2022 Sakuntalamma 0213010WL0008740 Sakuntalamma 00415 SBIN0008797 1010 1010 Processed 15/05/2022 1243180216 MRS BOYA SAKUNTALAMMA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-004-007/010841
() 		0213010000NRG23260420220421830 28/04/2022 Naganna 0213010WL0008740 Naganna 00415 SBIN0008797 404 404 Processed 15/05/2022 1243180115 MR CHAKALI NAGANNA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-004-007/010842
() 		0213010000NRG23260420220421833 28/04/2022 Ranemma 0213010WL0008740 Ranemma 00415 SBIN0008797 1260 1260 Processed 15/05/2022 1243180002 MRS KADIRI RANEMMA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-004-007/010844
() 		0213010000NRG23260420220421834 28/04/2022 Sivudu 0213010WL0008740 Sivudu 00415 SBIN0008797 606 606 Processed 15/05/2022 1243180271 MR CHAKALI SIVUDU STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-004-007/010879
() 		0213010000NRG23260420220421849 28/04/2022 naganna 0213010WL0008740 naganna 00415 SBIN0008797 1266 1266 Processed 15/05/2022 1243180290 MR PERUMALLA NAGANNA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-004-007/010890
() 		0213010000NRG23260420220421852 28/04/2022 maheswari 0213010WL0008740 maheswari 00415 SBIN0008797 808 808 Processed 15/05/2022 1243180124 MISS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-004-007/010890
() 		0213010000NRG23260420220421851 28/04/2022 swamulu 0213010WL0008740 swamulu 00415 SBIN0008797 404 404 Processed 15/05/2022 1243180276 MR CHAKALI SWAMULU STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-004-007/010934
() 		0213010000NRG23240420220365561 28/04/2022 haritha 0213010WL0007798 haritha 00415 SBIN0008797 1120 1120 Processed 15/05/2022 1243180308 Ms E HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 KOTHAPALLE AP-13-010-005-008/010007
() 		0213010000NRG23240420220342913 28/04/2022 Gudem Sunkulamma 0213010WL0007354 Gudem Sunkulamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180355 MRS GUDEM SUNKULAMMA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-005-008/010007
() 		0213010000NRG23240420220342914 28/04/2022 Sunil 0213010WL0007354 Sunil 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180336 MR G SUNIL STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-005-008/010009
() 		0213010000NRG23240420220342916 28/04/2022 Anandamma 0213010WL0007354 Anandamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180332 MRS GUDEM ANANDAMMA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-005-008/010009
() 		0213010000NRG23240420220342915 28/04/2022 Shekhar 0213010WL0007354 Shekhar 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179916 GUDEM SEKHAR SO SAMELU SO GUDEM SAMELU K STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-005-008/010009
() 		0213010000NRG23240420220342917 28/04/2022 Swathi 0213010WL0007354 Swathi 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180334 MR GUDEM SWATHI STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-005-008/010012
() 		0213010000NRG23240420220342919 28/04/2022 Devamma 0213010WL0007354 Devamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180074 MR DEVAMMA GANAMALA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-005-008/010023
() 		0213010000NRG23240420220342920 28/04/2022 Rathnamma 0213010WL0007354 Rathnamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179970 MRS PERUMALA RATHNAMMA STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-005-008/010065
() 		0213010000NRG23240420220342921 28/04/2022 Neelamma 0213010WL0007354 Neelamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179931 MR PASUPULA NEELAMMA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-005-008/010267
() 		0213010000NRG23240420220342923 28/04/2022 Sukadasi Jayamma 0213010WL0007354 Sukadasi Jayamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180034 MRS SUKADASI JAYAMMA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-005-008/010268
() 		0213010000NRG23240420220342925 28/04/2022 Gudem Meramma 0213010WL0007354 Gudem Meramma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180354 MRS GUDEM MERAMMA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-005-008/010268
() 		0213010000NRG23240420220342924 28/04/2022 Swamidasu 0213010WL0007354 Swamidasu 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179922 DASU SWAMY GUDEM STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-005-008/010272
() 		0213010000NRG23240420220342927 28/04/2022 K.Bhavani 0213010WL0007354 K.Bhavani 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180261 MS KAVETI BAVANI STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-005-008/010272
() 		0213010000NRG23240420220342926 28/04/2022 Rajamma 0213010WL0007354 Rajamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180072 MRS KAVETIGARI RAJAMMA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-005-008/010273
() 		0213010000NRG23240420220342929 28/04/2022 Danamma 0213010WL0007354 Danamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180033 MRS GUDEM DANAMMA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-005-008/010273
() 		0213010000NRG23240420220342928 28/04/2022 Kodanna 0213010WL0007354 Kodanna 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179924 MR KONDANNA GUDEM STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-005-008/010276
() 		0213010000NRG23240420220342931 28/04/2022 Premilamma 0213010WL0007354 Premilamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180326 Mrs PRAMEELAMMA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 KOTHAPALLE AP-13-010-005-008/010276
() 		0213010000NRG23240420220342930 28/04/2022 Subbanna 0213010WL0007354 Subbanna 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179935 MR PASUPULA SUBBANNA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-005-008/010278
() 		0213010000NRG23240420220342932 28/04/2022 Chittamma 0213010WL0007354 Chittamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179912 MRS GUDEM CHITTEMMA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-005-008/010278
() 		0213010000NRG23240420220342933 28/04/2022 Jayanna 0213010WL0007354 Jayanna 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180024 Mr JAYANNA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
190 KOTHAPALLE AP-13-010-005-008/010278
() 		0213010000NRG23240420220342935 28/04/2022 Vani 0213010WL0007354 Vani 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180164 MRS GUDEM VANI STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-005-008/010278
() 		0213010000NRG23240420220342934 28/04/2022 Vidya sagar 0213010WL0007354 Vidya sagar 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180037 GUDEM VIDYA SAGAR UNION BANK OF INDIA(508500)
192 KOTHAPALLE AP-13-010-005-008/010282
() 		0213010000NRG23240420220342937 28/04/2022 Mariyadasu 0213010WL0007354 Mariyadasu 00415 SBIN0008797 403 403 Processed 15/05/2022 1243179971 Mr YAMMANI MARIYADASU S O THIMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 KOTHAPALLE AP-13-010-005-008/010283
() 		0213010000NRG23240420220342939 28/04/2022 Mariyamma 0213010WL0007354 Mariyamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180239 MRS MARIYAMMA MOTTE STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-005-008/010283
() 		0213010000NRG23240420220342938 28/04/2022 Naganna 0213010WL0007354 Naganna 00415 SBIN0008797 268 268 Processed 15/05/2022 1243180076 MR METTA NAGANNA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-005-008/010285
() 		0213010000NRG23240420220342940 28/04/2022 Santoshamma 0213010WL0007354 Santoshamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180083 MRS SANTOSHAMMA SEELAM STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-005-008/010286
() 		0213010000NRG23240420220342941 28/04/2022 Alfred 0213010WL0007354 Alfred 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180031 Mr GUDEM SAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
197 KOTHAPALLE AP-13-010-005-008/010286
() 		0213010000NRG23240420220342942 28/04/2022 Usenamma 0213010WL0007354 Usenamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180021 HUSSENAMMA GUDEM STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-005-008/010289
() 		0213010000NRG23240420220342944 28/04/2022 Naaganna 0213010WL0007354 Naaganna 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179932 Mr NAGANNA PASUPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
199 KOTHAPALLE AP-13-010-005-008/010289
() 		0213010000NRG23240420220342945 28/04/2022 Sarojamma 0213010WL0007354 Sarojamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180327 MRS SAROJAMMA PASUPULA STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-005-008/010292
() 		0213010000NRG23240420220342948 28/04/2022 Badarlamma 0213010WL0007354 Badarlamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179920 MISS BADARLAMMA GUDEM STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-005-008/010292
() 		0213010000NRG23240420220342946 28/04/2022 Chinna Devaiah 0213010WL0007354 Chinna Devaiah 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180322 GUDEM CHINNA DEVAIAH STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-005-008/010292
() 		0213010000NRG23240420220342947 28/04/2022 Mariyamma 0213010WL0007354 Mariyamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180325 GURRAM MARIYAMMA WOI ESWARAIHWO G ESWARA STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-005-008/010293
() 		0213010000NRG23240420220342950 28/04/2022 Lakshmidevi 0213010WL0007354 Lakshmidevi 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180170 MRS SUKHADASI LAXMI DEVI STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-005-008/010293
() 		0213010000NRG23240420220342951 28/04/2022 Rangaswamy 0213010WL0007354 Rangaswamy 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180171 MR SUKADASI RANGASWAMY STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-005-008/010293
() 		0213010000NRG23240420220342949 28/04/2022 Rathnaswamy 0213010WL0007354 Rathnaswamy 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179926 MR SUKHADASU RATNA SWAMY STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-005-008/010298
() 		0213010000NRG23240420220342953 28/04/2022 Jayamma 0213010WL0007354 Jayamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180025 MRS KARIVENA JAYAMMA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-005-008/010299
() 		0213010000NRG23240420220342955 28/04/2022 Ranemma 0213010WL0007354 Ranemma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180158 MRS RANEMMA GANAMALA STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-005-008/010299
() 		0213010000NRG23240420220342954 28/04/2022 Satyaraju 0213010WL0007354 Satyaraju 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179892 MR GANAMALA SATYA RAJU STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-005-008/010299
() 		0213010000NRG23240420220342956 28/04/2022 Suresh Ganamula 0213010WL0007354 Suresh Ganamula 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180169 MR GANUMALA SURESH STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-005-008/010308
() 		0213010000NRG23240420220342957 28/04/2022 Prakashamma 0213010WL0007354 Prakashamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180287 Ms GUDEM PRAKASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 KOTHAPALLE AP-13-010-005-008/010308
() 		0213010000NRG23240420220342958 28/04/2022 Praveen 0213010WL0007354 Praveen 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180288 MR PRAVEEN BABU GUDEM STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-005-008/010309
() 		0213010000NRG23240420220342959 28/04/2022 Bhagyamma 0213010WL0007354 Bhagyamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180029 MRS BHAGYAMMA SWARNA STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-005-008/010310
() 		0213010000NRG23240420220342960 28/04/2022 SWARNA PULLAIAH 0213010WL0007354 SWARNA PULLAIAH 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180038 Mr PULLAIAH SWARNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
214 KOTHAPALLE AP-13-010-005-008/010312
() 		0213010000NRG23240420220342962 28/04/2022 Anandamma 0213010WL0007354 Anandamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179930 MRS ANANDAMMA PASUPULA STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-005-008/010312
() 		0213010000NRG23240420220342963 28/04/2022 Mattaiah 0213010WL0007354 Mattaiah 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179913 MATHAIH PASUPULA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-005-008/010312
() 		0213010000NRG23240420220342964 28/04/2022 Srinivasulu 0213010WL0007354 Srinivasulu 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179934 MR PASUPULA SRINUVASULU STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-005-008/010313
() 		0213010000NRG23240420220342966 28/04/2022 Neelamma 0213010WL0007354 Neelamma 00415 SBIN0008797 268 268 Processed 15/05/2022 1243179901 NILAMMA GUDEYAM STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-005-008/010313
() 		0213010000NRG23240420220342965 28/04/2022 Pedda Devaiah 0213010WL0007354 Pedda Devaiah 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180030 MR GUDEM PEDDA DEVAIAH STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-005-008/010315
() 		0213010000NRG23240420220342967 28/04/2022 Marthapu Rojamma 0213010WL0007354 Marthapu Rojamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180172 MRS ROJAMMA MARTHAPU STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-005-008/010315
() 		0213010000NRG23240420220342968 28/04/2022 Subbarao Marthapu 0213010WL0007354 Subbarao Marthapu 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180162 Mr MARTHAPU SUBBARAO S O BALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 KOTHAPALLE AP-13-010-005-008/010331
() 		0213010000NRG23240420220342971 28/04/2022 Chittemma 0213010WL0007354 Chittemma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180333 MISS SWARNA CHANNA NAGAMMA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-005-008/010331
() 		0213010000NRG23240420220342972 28/04/2022 Jagan Babu 0213010WL0007354 Jagan Babu 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180338 MR JAGAN BABU SWARNA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-005-008/010331
() 		0213010000NRG23240420220342970 28/04/2022 Yesayya 0213010WL0007354 Yesayya 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179895 MR YESAIAH SWARNA STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-005-008/010336
() 		0213010000NRG23240420220342973 28/04/2022 Lushamma 0213010WL0007354 Lushamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180027 Mrs LUSHAMMA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
225 KOTHAPALLE AP-13-010-005-008/010337
() 		0213010000NRG23240420220342974 28/04/2022 Devadanam 0213010WL0007354 Devadanam 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180292 MR DEVADANAM GUDEM STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-005-008/010340
() 		0213010000NRG23240420220342976 28/04/2022 Chinna Samelu 0213010WL0007354 Chinna Samelu 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179921 MR CHINNA SWAMANNA GUDEM STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-005-008/010341
() 		0213010000NRG23240420220342977 28/04/2022 Chinna Samakka 0213010WL0007354 Chinna Samakka 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180023 MRS GUDEM CHINNA SAMAKKA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-005-008/010350
() 		0213010000NRG23240420220342980 28/04/2022 Pavan Kalyan 0213010WL0007354 Pavan Kalyan 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180028 MR GUDEM PAVAN KALYAN STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-005-008/010350
() 		0213010000NRG23240420220342978 28/04/2022 Prameelamma 0213010WL0007354 Prameelamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179902 PREMILAMMA GUDEM STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-005-008/010350
() 		0213010000NRG23240420220342979 28/04/2022 Subbanna 0213010WL0007354 Subbanna 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180022 Mr SUBBANNA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
231 KOTHAPALLE AP-13-010-005-008/010356
() 		0213010000NRG23240420220342981 28/04/2022 Pullamma 0213010WL0007354 Pullamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179925 PULLAMMA PASUPULA STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-005-008/010406
() 		0213010000NRG23240420220342982 28/04/2022 Manikyamma 0213010WL0007354 Manikyamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180291 MRS MANIKYAMMA MARTHAPU STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-005-008/010409
() 		0213010000NRG23240420220342984 28/04/2022 Pratakota Rajasekhar 0213010WL0007354 Pratakota Rajasekhar 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180206 MR PRATAKOTA RAJA SEKHAR STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-005-008/010409
() 		0213010000NRG23240420220342983 28/04/2022 Ranemma 0213010WL0007354 Ranemma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180209 MRS PRATHAKOTA RANEMMA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-005-008/010461
() 		0213010000NRG23240420220342985 28/04/2022 Prakashamma 0213010WL0007354 Prakashamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180294 MRS PRAKASHAMMA BULLITHOTA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-005-008/010463
() 		0213010000NRG23240420220342986 28/04/2022 Mallaiah 0213010WL0007354 Mallaiah 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179918 Mr GUDEM MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 KOTHAPALLE AP-13-010-005-008/010463
() 		0213010000NRG23240420220342987 28/04/2022 Vijayamma 0213010WL0007354 Vijayamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180207 MRS VIJAYAMMA GUDEM STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-005-008/010471
() 		0213010000NRG23240420220338743 28/04/2022 Ravanamma 0213010WL0007273 Ravanamma 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180181 MS MANGALI RAVANAMMA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-005-008/010480
() 		0213010000NRG23240420220342988 28/04/2022 Yalala Ravanamma 0213010WL0007354 Yalala Ravanamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180353 MR YALALA RAVANAMMA STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-005-008/010482
() 		0213010000NRG23240420220342989 28/04/2022 Subbarayudu 0213010WL0007354 Subbarayudu 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180163 MR PENUGONDA SUBBA RAYUDU STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-005-008/010482
() 		0213010000NRG23240420220342990 28/04/2022 Sunkamma 0213010WL0007354 Sunkamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180161 MS PENUGONDA SUNKAMMA STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-005-008/010487
() 		0213010000NRG23240420220342991 28/04/2022 Mahammad 0213010WL0007354 Mahammad 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180258 MR SHAIK MAHAMAD STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-005-008/010495
() 		0213010000NRG23240420220338745 28/04/2022 Ramudu 0213010WL0007273 Ramudu 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180096 MR RAMUDU MANGALI STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-005-008/010495
() 		0213010000NRG23240420220338746 28/04/2022 Seshamma 0213010WL0007273 Seshamma 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180106 MS MANGALI SESHAMMA STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-005-008/010499
() 		0213010000NRG23240420220338749 28/04/2022 Jayamma 0213010WL0007273 Jayamma 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180349 MRS UPPARI JAYAMMA STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-005-008/010499
() 		0213010000NRG23240420220338748 28/04/2022 Ravanaiah 0213010WL0007273 Ravanaiah 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180108 MR UPPARI RAMANAIAH STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-005-008/010503
() 		0213010000NRG23240420220338750 28/04/2022 Pakkiramma 0213010WL0007273 Pakkiramma 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180178 MS TELUGU PAKKIRAMMA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-005-008/010503
() 		0213010000NRG23240420220338751 28/04/2022 Pandu Rangadu 0213010WL0007273 Pandu Rangadu 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180345 MR TELUGU PANDURANGAIAH STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-005-008/010510
() 		0213010000NRG23240420220338752 28/04/2022 Chenchamma 0213010WL0007273 Chenchamma 00415 SBIN0008797 881 881 Processed 15/05/2022 1243179917 MISS CHENCHAMMA ALIAS T GULLA CHECHALA T STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-005-008/010528
() 		0213010000NRG23240420220338758 28/04/2022 Sayamma 0213010WL0007273 Sayamma 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180186 Mrs SAYAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 KOTHAPALLE AP-13-010-005-008/010528
() 		0213010000NRG23240420220338757 28/04/2022 Venkateswarlu 0213010WL0007273 Venkateswarlu 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180177 Mr VENKATESWARLU UPPARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
252 KOTHAPALLE AP-13-010-005-008/010555
() 		0213010000NRG23240420220338764 28/04/2022 Shila Chandrakalavati 0213010WL0007273 Shila Chandrakalavati 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180183 MRS SHILA CHANDRAVATHI STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-005-008/010555
() 		0213010000NRG23240420220338763 28/04/2022 Venkataramana 0213010WL0007273 Venkataramana 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180180 Mr SHILLA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 KOTHAPALLE AP-13-010-005-008/010559
() 		0213010000NRG23240420220342993 28/04/2022 Manjula 0213010WL0007354 Manjula 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180073 MRS GANAMALA MANJULA STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-005-008/010577
() 		0213010000NRG23240420220342995 28/04/2022 Lakshmidevi 0213010WL0007354 Lakshmidevi 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180032 GUDEM LAXMI DAVI UNION BANK OF INDIA(508500)
256 KOTHAPALLE AP-13-010-005-008/010577
() 		0213010000NRG23240420220342994 28/04/2022 Swamidasu 0213010WL0007354 Swamidasu 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180036 GUDEM SWAMIDASU UNION BANK OF INDIA(508500)
257 KOTHAPALLE AP-13-010-005-008/010609
() 		0213010000NRG23240420220342996 28/04/2022 Ranemma 0213010WL0007354 Ranemma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180289 MRS GUDEM RANEMMA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-005-008/010627
() 		0213010000NRG23240420220342997 28/04/2022 Abdul Kalam 0213010WL0007354 Abdul Kalam 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179914 MR SHAIK ABDUL KALAM STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-005-008/010632
() 		0213010000NRG23240420220342999 28/04/2022 Deevanamma 0213010WL0007354 Deevanamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180035 DEEVENAMMA GUDEM STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-005-008/010632
() 		0213010000NRG23240420220343000 28/04/2022 Ravikumar 0213010WL0007354 Ravikumar 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180026 MR GUDEM RAVI KUMAR STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-005-008/010667
() 		0213010000NRG23240420220338766 28/04/2022 Moolinti Galemma 0213010WL0007273 Moolinti Galemma 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180185 MRS MOOLINTI GALEMMA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-005-008/010672
() 		0213010000NRG23240420220338769 28/04/2022 Venkataswamy 0213010WL0007273 Venkataswamy 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180236 Mr VENKATA SWAMI SHILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
263 KOTHAPALLE AP-13-010-005-008/010705
() 		0213010000NRG23240420220343001 28/04/2022 Bhagyamma 0213010WL0007354 Bhagyamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179969 MRS BHAGYAMMA GUDEM STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-005-008/010705
() 		0213010000NRG23240420220343002 28/04/2022 Chenchanna 0213010WL0007354 Chenchanna 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179972 MR GUDEM CENCHANNA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-005-008/010705
() 		0213010000NRG23240420220343003 28/04/2022 Madhu 0213010WL0007354 Madhu 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179940 MR GUDEM MADHU RAJU STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-005-008/010705
() 		0213010000NRG23240420220343004 28/04/2022 Uday Kiran 0213010WL0007354 Uday Kiran 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179939 Mr Gudem Uday Kiran ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 KOTHAPALLE AP-13-010-005-008/010708
() 		0213010000NRG23240420220343006 28/04/2022 Meesala Vedavathi 0213010WL0007354 Meesala Vedavathi 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180202 MRS MEESALA VEDAVATHI STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-005-008/010708
() 		0213010000NRG23240420220343005 28/04/2022 Pullaiah 0213010WL0007354 Pullaiah 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180201 MR PULLAIAH MEESALA STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-005-008/010730
() 		0213010000NRG23240420220338778 28/04/2022 Anjanamma 0213010WL0007273 Anjanamma 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180107 MRS SEELLA ANJANAMMA STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-005-008/010730
() 		0213010000NRG23240420220338777 28/04/2022 Balachandrudu 0213010WL0007273 Balachandrudu 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180100 MR SELLA BALA CHANDRUDU STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-005-008/010731
() 		0213010000NRG23240420220338779 28/04/2022 Ramulamma 0213010WL0007273 Ramulamma 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180179 MISS YELLA RAMULAMMA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-005-008/010744
() 		0213010000NRG23240420220338782 28/04/2022 Sivalakshmamma 0213010WL0007273 Sivalakshmamma 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180105 MS TELUGU SHIVALAKSHMI STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-005-008/010806
() 		0213010000NRG23240420220343007 28/04/2022 Mariyamma 0213010WL0007354 Mariyamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179937 MRS GUDEM SESHAMMA ALIAS G MARIYAMMA STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-005-008/010845
() 		0213010000NRG23240420220338798 28/04/2022 Venkatamma 0213010WL0007273 Venkatamma 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180102 MRS VENKATAMMA TELUGU STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-005-008/010845
() 		0213010000NRG23240420220338799 28/04/2022 Venkataswamy 0213010WL0007273 Venkataswamy 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180099 MR TELUGU VENKATASWAMI STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-005-008/010852
() 		0213010000NRG23240420220343008 28/04/2022 Nagamma 0213010WL0007354 Nagamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180200 MRS MADDI NAGAMMA STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-005-008/010897
() 		0213010000NRG23240420220338808 28/04/2022 Ramulamma 0213010WL0007273 Ramulamma 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180182 MS TELUGU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-005-008/010897
() 		0213010000NRG23240420220338807 28/04/2022 Venkatasivudu 0213010WL0007273 Venkatasivudu 00415 SBIN0008797 881 881 Processed 15/05/2022 1243179896 SIVUDU VENKATA TELUGU STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-005-008/010939
() 		0213010000NRG23240420220338810 28/04/2022 Kameswari 0213010WL0007273 Kameswari 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180184 MRS BOYA KAMESHWARI STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-005-008/010993
() 		0213010000NRG23240420220338817 28/04/2022 Sreeramulu 0213010WL0007273 Sreeramulu 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180199 MR RAMULU SRI MULNTI STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-005-008/011163
() 		0213010000NRG23240420220338835 28/04/2022 Seshamma 0213010WL0007273 Seshamma 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180104 MS TELUGU SESHAMMA STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-005-008/011163
() 		0213010000NRG23240420220338836 28/04/2022 Venkataswamy 0213010WL0007273 Venkataswamy 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180328 MR CHINNA VENKATA SWAMY TELUGU STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-005-008/011197
() 		0213010000NRG23240420220342048 28/04/2022 Vasundhara 0213010WL0007318 Vasundhara 00415 SBIN0008797 572 572 Processed 15/05/2022 1243180237 MS EDIGA VASUNDHARA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-005-008/011240
() 		0213010000NRG23240420220343009 28/04/2022 Balarju 0213010WL0007354 Balarju 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180351 MR PERUMALLA BALA RAJU STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-005-008/011240
() 		0213010000NRG23240420220343010 28/04/2022 Kumari 0213010WL0007354 Kumari 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180335 MRS PERUMALLA KUMARI STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-005-008/011252
() 		0213010000NRG23240420220342065 28/04/2022 E Nageswara Goud 0213010WL0007318 E Nageswara Goud 00415 SBIN0008797 572 572 Processed 15/05/2022 1243179899 MR NAGESWARA GOUD EDIGA STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-005-008/011272
() 		0213010000NRG23240420220343011 28/04/2022 Padmamma 0213010WL0007354 Padmamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180260 MISS PADMAMMA GUDEM STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-005-008/011345
() 		0213010000NRG23240420220343014 28/04/2022 Jagan 0213010WL0007354 Jagan 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179936 PASPULA JAGAN UNION BANK OF INDIA(508500)
289 KOTHAPALLE AP-13-010-005-008/011348
() 		0213010000NRG23240420220342079 28/04/2022 Sreenivasulu 0213010WL0007318 Sreenivasulu 00415 SBIN0008797 572 572 Processed 15/05/2022 1243180196 MR EEADIGA SRINIVASA GOUD STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-005-008/011352
() 		0213010000NRG23240420220343016 28/04/2022 Jayamma 0213010WL0007354 Jayamma 00415 SBIN0008797 403 403 Processed 15/05/2022 1243180081 MRS JAYAMMA BANDAPU STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-005-008/011352
() 		0213010000NRG23240420220343015 28/04/2022 Kamalamma 0213010WL0007354 Kamalamma 00415 SBIN0008797 403 403 Processed 15/05/2022 1243180082 MRS KAMALAMMA BANDAPU STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-005-008/011410
() 		0213010000NRG23240420220338859 28/04/2022 Jambulamma 0213010WL0007273 Jambulamma 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180103 MRS JAMULAMMA METTUPALLI STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-005-008/011416
() 		0213010000NRG23240420220343018 28/04/2022 Nagamma 0213010WL0007354 Nagamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180340 MISS GUDEM NAGAMMA STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-005-008/011416
() 		0213010000NRG23240420220343017 28/04/2022 Rajasekar 0213010WL0007354 Rajasekar 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180343 MR RAJASHEKHAR GUDEM STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-005-008/011419
() 		0213010000NRG23240420220343019 28/04/2022 Kesalu 0213010WL0007354 Kesalu 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180077 MR PERUMALLA CHINNA KESALU STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-005-008/011419
() 		0213010000NRG23240420220343020 28/04/2022 Ratnakumar 0213010WL0007354 Ratnakumar 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180262 MRS PERUMALLA RATNAKUMARI STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-005-008/011430
() 		0213010000NRG23240420220343021 28/04/2022 Chimme Nagamani 0213010WL0007354 Chimme Nagamani 00415 SBIN0008797 403 403 Processed 15/05/2022 1243180087 MRS CHEMME NAGAMANI STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-005-008/011430
() 		0213010000NRG23240420220343022 28/04/2022 Swamidasu 0213010WL0007354 Swamidasu 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180086 Mr CHIMME SWAMIDASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 KOTHAPALLE AP-13-010-005-008/011440
() 		0213010000NRG23240420220343023 28/04/2022 Balaraju 0213010WL0007354 Balaraju 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180208 MR GUDEM BALARAJU STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-005-008/011440
() 		0213010000NRG23240420220343024 28/04/2022 Venkaramanamma 0213010WL0007354 Venkaramanamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180159 MRS GUDEM VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-005-008/011490
() 		0213010000NRG23240420220342105 28/04/2022 Gouthamy 0213010WL0007318 Gouthamy 00415 SBIN0008797 572 572 Processed 15/05/2022 1243180198 MISS JANGAM GOWTHAMI STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-005-008/011490
() 		0213010000NRG23240420220342104 28/04/2022 Prameela 0213010WL0007318 Prameela 00415 SBIN0008797 572 572 Processed 15/05/2022 1243180197 MRS DEVI PRAMILA JANGAM STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-005-008/011523
() 		0213010000NRG23240420220343025 28/04/2022 Kalyan 0213010WL0007354 Kalyan 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180160 MR SEELAM KALYAN KUMAR STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-005-008/011523
() 		0213010000NRG23240420220343026 28/04/2022 Padmaja 0213010WL0007354 Padmaja 00415 SBIN0008797 403 403 Processed 15/05/2022 1243180166 MRS SEELAM PADMAJA STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-005-008/011524
() 		0213010000NRG23240420220343027 28/04/2022 Subbanna 0213010WL0007354 Subbanna 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180091 MRS SEELAM SUBBANNA STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-005-008/011528
() 		0213010000NRG23240420220343029 28/04/2022 Mounika Gudem 0213010WL0007354 Mounika Gudem 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180210 MRS MOUNIKA GUDEM STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-005-008/011528
() 		0213010000NRG23240420220343028 28/04/2022 Ramudu 0213010WL0007354 Ramudu 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180205 MR RAMUDU GUDEM STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-005-008/011531
() 		0213010000NRG23240420220343031 28/04/2022 Seshamma 0213010WL0007354 Seshamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180085 MRS VADDEMANU SHASAMMA STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-005-008/011531
() 		0213010000NRG23240420220343030 28/04/2022 Swamulu 0213010WL0007354 Swamulu 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180078 MR GANAMALA SWAMULU STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-005-008/011560
() 		0213010000NRG23240420220343034 28/04/2022 Eramma 0213010WL0007354 Eramma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180088 MRS ULEDRI ERAMMA STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-005-008/011560
() 		0213010000NRG23240420220343033 28/04/2022 Sekhar 0213010WL0007354 Sekhar 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180084 MR GUDEM SEKHAR STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-005-008/011573
() 		0213010000NRG23240420220343035 28/04/2022 Chinna Babu 0213010WL0007354 Chinna Babu 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180165 MR CHINNA BABU GUDEM STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-005-008/011573
() 		0213010000NRG23240420220343036 28/04/2022 Madamma 0213010WL0007354 Madamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180089 MRS GUDEM MADAMMA STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-005-008/011595
() 		0213010000NRG23240420220338866 28/04/2022 Chandravathi 0213010WL0007273 Chandravathi 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180175 CHANDRAVATHI BOREDDY STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-005-008/011595
() 		0213010000NRG23240420220338865 28/04/2022 Ramakrishna Reddy 0213010WL0007273 Ramakrishna Reddy 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180176 Mr BOREDDY RAMA KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 KOTHAPALLE AP-13-010-005-008/011603
() 		0213010000NRG23240420220343037 28/04/2022 Chinna Hussaini 0213010WL0007354 Chinna Hussaini 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179933 MR PASUPULA CHINNAHUSSAINI STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-005-008/011607
() 		0213010000NRG23240420220343039 28/04/2022 Noorjahan Bi 0213010WL0007354 Noorjahan Bi 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180342 MRS NOORJAHA BEE SHAIK STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-005-008/011627
() 		0213010000NRG23240420220343041 28/04/2022 Venkateswara Rao 0213010WL0007354 Venkateswara Rao 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179943 MR AKUTHOTA VENKATESWARA RAO STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-005-008/011632
() 		0213010000NRG23240420220343043 28/04/2022 Praveenkumar 0213010WL0007354 Praveenkumar 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180079 MR SWARNA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-005-008/011632
() 		0213010000NRG23240420220343044 28/04/2022 Rajeswari 0213010WL0007354 Rajeswari 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180080 MRS SEELAM RAJESWARI STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-005-008/011667
() 		0213010000NRG23240420220338884 28/04/2022 Jambulamma 0213010WL0007273 Jambulamma 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180109 MRS KALLURI JAMULAMMALTI STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-005-008/011667
() 		0213010000NRG23240420220338883 28/04/2022 Nagapullaiah 0213010WL0007273 Nagapullaiah 00415 SBIN0008797 881 881 Processed 15/05/2022 1243180098 MR NAGA PULLAIAH MEKALA STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-005-008/011673
() 		0213010000NRG23240420220343048 28/04/2022 MABASHA 0213010WL0007354 MABASHA 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179945 Mr Shaik Mabhasha ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 KOTHAPALLE AP-13-010-005-008/011673
() 		0213010000NRG23240420220343049 28/04/2022 NOORJAHAN 0213010WL0007354 NOORJAHAN 00415 SBIN0008797 537 537 Processed 15/05/2022 1243179944 MRS SHAIK NOORJAHAN BEE STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-005-008/011675
() 		0213010000NRG23240420220343050 28/04/2022 Lalithamma 0213010WL0007354 Lalithamma 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180168 MRS SEELAM LALITHAMMA STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-005-008/011690
() 		0213010000NRG23240420220343052 28/04/2022 Raju 0213010WL0007354 Raju 00415 SBIN0008797 537 537 Processed 15/05/2022 1243180167 MR GUDEM RAJU STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-006-009/020001
() 		0213010000NRG23250420220411127 28/04/2022 Pakkiramma 0213010WL0008551 Pakkiramma 00415 SBIN0008797 600 600 Processed 15/05/2022 1243180357 MRS INDRESAM PAKKIRAMMA STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-006-009/020001
() 		0213010000NRG23250420220411126 28/04/2022 Sesanna 0213010WL0008551 Sesanna 00415 SBIN0008797 200 200 Processed 15/05/2022 1243180347 MR INDRESAM SESHANNA STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-006-009/020002
() 		0213010000NRG23250420220411128 28/04/2022 Moulalamma 0213010WL0008551 Moulalamma 00415 SBIN0008797 800 800 Processed 15/05/2022 1243180011 MS NAYINI GARI MOULALAMMA STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-006-009/020002
() 		0213010000NRG23250420220411129 28/04/2022 Ranagaswamy 0213010WL0008551 Ranagaswamy 00415 SBIN0008797 1000 1000 Processed 15/05/2022 1243179915 NAYINIGARI RANGASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
331 KOTHAPALLE AP-13-010-006-009/020006
() 		0213010000NRG23250420220411131 28/04/2022 Lakshmamma 0213010WL0008551 Lakshmamma 00415 SBIN0008797 800 800 Processed 15/05/2022 1243179949 POGAKU LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
332 KOTHAPALLE AP-13-010-006-009/020007
() 		0213010000NRG23250420220411132 28/04/2022 Seshamma 0213010WL0008551 Seshamma 00415 SBIN0008797 1000 1000 Processed 15/05/2022 1243180324 SHIPURAMU SHESHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
333 KOTHAPALLE AP-13-010-006-009/020007
() 		0213010000NRG23250420220411133 28/04/2022 Venkateswarlu 0213010WL0008551 Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 15/05/2022 1243180344 MR SIVAPURAM VENKATESWARLU STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-006-009/020008
() 		0213010000NRG23250420220411134 28/04/2022 Ankamma 0213010WL0008551 Ankamma 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243180009 MRS ANKAMMA SIVAPURAM STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-006-009/020010
() 		0213010000NRG23250420220411135 28/04/2022 Maheswari 0213010WL0008551 Maheswari 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243180055 TALARI MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
336 KOTHAPALLE AP-13-010-006-009/020011
() 		0213010000NRG23250420220411136 28/04/2022 Venkateswarlu 0213010WL0008551 Venkateswarlu 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243179904 MR VENKATESWARULU TALARI STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-006-009/020017
() 		0213010000NRG23250420220411137 28/04/2022 Maddileti 0213010WL0008551 Maddileti 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243180250 VADDEMANU MADDILETI AIRTEL PAYMENTS BANK LIMITED(990288)
338 KOTHAPALLE AP-13-010-006-009/020017
() 		0213010000NRG23250420220411138 28/04/2022 Sayalakshmamma 0213010WL0008551 Sayalakshmamma 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243180251 VADDEMANU SAYA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
339 KOTHAPALLE AP-13-010-006-009/020025
() 		0213010000NRG23250420220411139 28/04/2022 Venkateswarlu 0213010WL0008551 Venkateswarlu 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243180320 MALLAIAHGARI VENKATESWALU AIRTEL PAYMENTS BANK LIMITED(990288)
340 KOTHAPALLE AP-13-010-006-009/020026
() 		0213010000NRG23250420220411140 28/04/2022 Chelumakka 0213010WL0008551 Chelumakka 00415 SBIN0008797 1000 1000 Processed 15/05/2022 1243179955 MALLAYYA GARI CHALAMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
341 KOTHAPALLE AP-13-010-006-009/020027
() 		0213010000NRG23250420220411141 28/04/2022 Venkateswarlu 0213010WL0008551 Venkateswarlu 00415 SBIN0008797 800 800 Processed 15/05/2022 1243180323 MALLAYAGAR VENKATESWARLU STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-006-009/020031
() 		0213010000NRG23250420220411142 28/04/2022 Pedda Venkateswarlu 0213010WL0008551 Pedda Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 15/05/2022 1243180350 MR VENKATESWARULU JUTURU STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-006-009/020032
() 		0213010000NRG23250420220411144 28/04/2022 Venkataramanamma 0213010WL0008551 Venkataramanamma 00415 SBIN0008797 200 200 Processed 15/05/2022 1243180248 JUTURU VENKATA RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
344 KOTHAPALLE AP-13-010-006-009/020032
() 		0213010000NRG23250420220411143 28/04/2022 Venkateswarlu 0213010WL0008551 Venkateswarlu 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243179905 MR VENKATESWARULU JUTURU STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-006-009/020033
() 		0213010000NRG23250420220411146 28/04/2022 Chinna Nagamma 0213010WL0008551 Chinna Nagamma 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243180246 VADDEMANU CHINNA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
346 KOTHAPALLE AP-13-010-006-009/020033
() 		0213010000NRG23250420220411145 28/04/2022 Lingeswarudu 0213010WL0008551 Lingeswarudu 00415 SBIN0008797 1000 1000 Processed 15/05/2022 1243180249 Mrs VADDEMANU LINGESWARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 KOTHAPALLE AP-13-010-006-009/020034
() 		0213010000NRG23250420220411148 28/04/2022 Leelavati 0213010WL0008551 Leelavati 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243180058 MRS JUTURU LEELAVATHI STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-006-009/020034
() 		0213010000NRG23250420220411147 28/04/2022 Ramudu 0213010WL0008551 Ramudu 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243180214 RAMUDU JUTURU STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-006-009/020036
() 		0213010000NRG23250420220411150 28/04/2022 Lakshmamma 0213010WL0008551 Lakshmamma 00415 SBIN0008797 600 600 Processed 15/05/2022 1243179959 MS JUTURU LAKSHMAMMA STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-006-009/020036
() 		0213010000NRG23250420220411149 28/04/2022 Naganna 0213010WL0008551 Naganna 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243179966 MRS JUTURU NAGANNA STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-006-009/020040
() 		0213010000NRG23250420220411151 28/04/2022 Ankalanna 0213010WL0008551 Ankalanna 00415 SBIN0008797 800 800 Processed 15/05/2022 1243179952 MR NAYINIGARI CHINNA ANKALANNA STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-006-009/020040
() 		0213010000NRG23250420220411152 28/04/2022 Lingamma 0213010WL0008551 Lingamma 00415 SBIN0008797 800 800 Processed 15/05/2022 1243179963 MRS NAYANIGARI LINGAMMA STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-006-009/020042
() 		0213010000NRG23250420220411154 28/04/2022 Lakshmi 0213010WL0008551 Lakshmi 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243179960 MS MALLAYYAGARI LAKSHMI STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-006-009/020042
() 		0213010000NRG23250420220411153 28/04/2022 Venkataramana 0213010WL0008551 Venkataramana 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243180252 MR MALLAYYAGARI VENKATA RAMANA STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-006-009/020047
() 		0213010000NRG23250420220411155 28/04/2022 Chandrudu 0213010WL0008551 Chandrudu 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243180321 JALLI CHANDRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
356 KOTHAPALLE AP-13-010-006-009/020047
() 		0213010000NRG23250420220411156 28/04/2022 Lakshmidevi 0213010WL0008551 Lakshmidevi 00415 SBIN0008797 1000 1000 Processed 15/05/2022 1243180339 JALLI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
357 KOTHAPALLE AP-13-010-006-009/020049
() 		0213010000NRG23250420220411158 28/04/2022 Chittemma 0213010WL0008551 Chittemma 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243180337 MRS CHITTEMMA SINGEM STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-006-009/020049
() 		0213010000NRG23250420220411157 28/04/2022 Pedda Linganna 0213010WL0008551 Pedda Linganna 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243179911 SANGEM PEDDA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
359 KOTHAPALLE AP-13-010-006-009/020052
() 		0213010000NRG23250420220411159 28/04/2022 Chinna Ravanaiah 0213010WL0008551 Chinna Ravanaiah 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243179950 RAMANAIAH CHINNA MALLAYYAGARI STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-006-009/020052
() 		0213010000NRG23250420220411160 28/04/2022 Moulalamma 0213010WL0008551 Moulalamma 00415 SBIN0008797 600 600 Processed 15/05/2022 1243179958 MS MALLAYYAGARI MOULALAMMA STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-006-009/020053
() 		0213010000NRG23250420220411161 28/04/2022 Pullaiah 0213010WL0008551 Pullaiah 00415 SBIN0008797 1000 1000 Processed 15/05/2022 1243180215 SHIVAPURAMU PULLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
362 KOTHAPALLE AP-13-010-006-009/020053
() 		0213010000NRG23250420220411162 28/04/2022 Pushpavati 0213010WL0008551 Pushpavati 00415 SBIN0008797 1000 1000 Processed 15/05/2022 1243180219 SHIVAPURAMU PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
363 KOTHAPALLE AP-13-010-006-009/020063
() 		0213010000NRG23250420220411165 28/04/2022 Sreelakshmi 0213010WL0008551 Sreelakshmi 00415 SBIN0008797 1000 1000 Processed 15/05/2022 1243180254 MRS MALLAYYA GARI JAYALAKSHMI STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-006-009/020063
() 		0213010000NRG23250420220411164 28/04/2022 Sreenivasulu 0213010WL0008551 Sreenivasulu 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243180245 MALLAYYA GARI SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
365 KOTHAPALLE AP-13-010-006-009/020064
() 		0213010000NRG23250420220411166 28/04/2022 Venkatanaidu 0213010WL0008551 Venkatanaidu 00415 SBIN0008797 1000 1000 Processed 15/05/2022 1243179951 NAIDU VENKATA SIVAPURAM STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-006-009/020066
() 		0213010000NRG23250420220411167 28/04/2022 Chennamma 0213010WL0008551 Chennamma 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243179956 MALLAYYA GARI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
367 KOTHAPALLE AP-13-010-006-009/020067
() 		0213010000NRG23250420220411168 28/04/2022 Sivalingam 0213010WL0008551 Sivalingam 00415 SBIN0008797 600 600 Processed 15/05/2022 1243179923 MR TALARI SHIVA LINGAM STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-006-009/020068
() 		0213010000NRG23250420220411170 28/04/2022 Mallaiahgari Ravanaiah 0213010WL0008551 Mallaiahgari Ravanaiah 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243179947 RAVANAIAH MALLAIAHGARI STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-006-009/020070
() 		0213010000NRG23250420220411171 28/04/2022 Lingamma 0213010WL0008551 Lingamma 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243180226 MS BOYA DASARI LINGAMMA STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-006-009/020071
() 		0213010000NRG23250420220411172 28/04/2022 Nagalingam 0213010WL0008551 Nagalingam 00415 SBIN0008797 1000 1000 Processed 15/05/2022 1243180247 MR TALARI NAGA LINGAM STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-006-009/020071
() 		0213010000NRG23250420220411173 28/04/2022 Seshamma 0213010WL0008551 Seshamma 00415 SBIN0008797 1000 1000 Processed 15/05/2022 1243179965 MRS TALARI SESHAMMA STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-006-009/020073
() 		0213010000NRG23250420220411175 28/04/2022 Sivalingamma 0213010WL0008551 Sivalingamma 00415 SBIN0008797 800 800 Processed 15/05/2022 1243179954 MRS NAYINENIGARI SHIVA LINGAMMA STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-006-009/020073
() 		0213010000NRG23250420220411174 28/04/2022 Venkateswarlu 0213010WL0008551 Venkateswarlu 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243179903 NAYINIGARI VENKATESWARLU UNION BANK OF INDIA(508500)
374 KOTHAPALLE AP-13-010-006-009/020074
() 		0213010000NRG23250420220411177 28/04/2022 Madhavi 0213010WL0008551 Madhavi 00415 SBIN0008797 400 400 Processed 15/05/2022 1243180346 MS S MADHAVI STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-006-009/020074
() 		0213010000NRG23250420220411176 28/04/2022 Sivalingam 0213010WL0008551 Sivalingam 00415 SBIN0008797 1000 1000 Processed 15/05/2022 1243180348 SANGEM SHIVALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
376 KOTHAPALLE AP-13-010-006-009/020078
() 		0213010000NRG23250420220411178 28/04/2022 Chinna Venkateswarlu 0213010WL0008551 Chinna Venkateswarlu 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243179948 MALLAYYA GARI VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
377 KOTHAPALLE AP-13-010-006-009/020078
() 		0213010000NRG23250420220411179 28/04/2022 Lakshmidevi 0213010WL0008551 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243179961 MS MALLAYYA GARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-006-009/020092
() 		0213010000NRG23250420220411181 28/04/2022 Maddamma 0213010WL0008551 Maddamma 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243179953 JUTURU MADHEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
379 KOTHAPALLE AP-13-010-006-009/020092
() 		0213010000NRG23250420220411180 28/04/2022 Sankar 0213010WL0008551 Sankar 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243180224 JUTURU SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
380 KOTHAPALLE AP-13-010-006-009/020094
() 		0213010000NRG23250420220411183 28/04/2022 Madhukrishnaveni 0213010WL0008551 Madhukrishnaveni 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243179957 MRS MADHU KRISHNAVENI SIVAPURAM STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-006-009/020094
() 		0213010000NRG23250420220411182 28/04/2022 Sanjanna 0213010WL0008551 Sanjanna 00415 SBIN0008797 1000 1000 Processed 15/05/2022 1243180010 MR SHIVAPURAMU SANJANNA STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-006-009/020097
() 		0213010000NRG23250420220411187 28/04/2022 Siva 0213010WL0008551 Siva 00415 SBIN0008797 1000 1000 Processed 15/05/2022 1243180253 MR MALLAYA GARI SHIVA STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-006-009/020098
() 		0213010000NRG23250420220411188 28/04/2022 Siva 0213010WL0008551 Siva 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243180223 MR MALLAYYAGARI SHIVA STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-006-009/020100
() 		0213010000NRG23250420220411189 28/04/2022 Mallaiah 0213010WL0008551 Mallaiah 00415 SBIN0008797 1000 1000 Processed 15/05/2022 1243180221 TALARI MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
385 KOTHAPALLE AP-13-010-006-009/020101
() 		0213010000NRG23250420220411191 28/04/2022 Eswaramma 0213010WL0008551 Eswaramma 00415 SBIN0008797 200 200 Processed 15/05/2022 1243180222 JUTURU EESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
386 KOTHAPALLE AP-13-010-006-009/020102
() 		0213010000NRG23250420220411193 28/04/2022 Nagaraju 0213010WL0008551 Nagaraju 00415 SBIN0008797 800 800 Processed 15/05/2022 1243180225 MR SIVAPURAM NAGARAJU STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-006-009/020103
() 		0213010000NRG23250420220411195 28/04/2022 Mallaiah 0213010WL0008551 Mallaiah 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243179964 MR MALLAYYA MALLAYYAGARI LTI STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-006-009/020107
() 		0213010000NRG23250420220411200 28/04/2022 Anjaneyulu 0213010WL0008551 Anjaneyulu 00415 SBIN0008797 1000 1000 Processed 15/05/2022 1243179962 NAYINIGARI ANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
389 KOTHAPALLE AP-13-010-006-009/020108
() 		0213010000NRG23250420220411203 28/04/2022 Neelavathi 0213010WL0008551 Neelavathi 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243180220 MISS ANJALI SANGEM STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-006-009/020111
() 		0213010000NRG23250420220411204 28/04/2022 Malingam 0213010WL0008551 Malingam 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243180218 MR VADDEMANU MAHALINGAM STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-006-009/020111
() 		0213010000NRG23250420220411205 28/04/2022 Sujata 0213010WL0008551 Sujata 00415 SBIN0008797 1200 1200 Processed 15/05/2022 1243180227 MRS VADDEMANU SUJATHA STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-008-010/010010
() 		0213010000NRG23240420220379508 28/04/2022 Sahidaabi 0213010WL0008023 Sahidaabi 00415 SBIN0008797 933 933 Processed 15/05/2022 1243180191 Mrs SAIDABI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 KOTHAPALLE AP-13-010-008-010/010034
() 		0213010000NRG23250420220392909 28/04/2022 Achanna 0213010WL0008282 Achanna 00415 SBIN0008797 929 929 Processed 15/05/2022 1243180313 MR SHEELAM ACCHANNA STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-008-010/010034
() 		0213010000NRG23250420220392910 28/04/2022 Vazramma 0213010WL0008282 Vazramma 00415 SBIN0008797 929 929 Processed 15/05/2022 1243180305 MS SHEELAM VAJRAMMA STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-008-010/010044
() 		0213010000NRG23240420220379513 28/04/2022 Murtujavali 0213010WL0008023 Murtujavali 00415 SBIN0008797 1119 1119 Processed 15/05/2022 1243180101 MR PINJARI MURTHUJA VALI STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-008-010/010046
() 		0213010000NRG23240420220379516 28/04/2022 Dargamma 0213010WL0008023 Dargamma 00415 SBIN0008797 1119 1119 Processed 15/05/2022 1243180192 MRS PINJARI DARGAMMA STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-008-010/010085
() 		0213010000NRG23250420220392919 28/04/2022 Rahamat Bi 0213010WL0008282 Rahamat Bi 00415 SBIN0008797 929 929 Processed 15/05/2022 1243180193 MISS RAHAMADI BI PINJARI STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-008-010/010086
() 		0213010000NRG23240420220379536 28/04/2022 SriLakshmi 0213010WL0008023 SriLakshmi 00415 SBIN0008797 933 933 Processed 15/05/2022 1243180244 KAGULA SRI LAKSHMI UNION BANK OF INDIA(508500)
399 KOTHAPALLE AP-13-010-008-010/010130
() 		0213010000NRG23250420220392927 28/04/2022 Meramma 0213010WL0008282 Meramma 00415 SBIN0008797 929 929 Processed 15/05/2022 1243179919 MRS MERAMMA PAGADIMANU STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-008-010/010140
() 		0213010000NRG23240420220379575 28/04/2022 Ramachennareddy 0213010WL0008023 Ramachennareddy 00415 SBIN0008797 1119 1119 Processed 15/05/2022 1243180049 MR MANDA RAMA CHENNA REDDY STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-008-010/010141
() 		0213010000NRG23240420220379578 28/04/2022 Mohanreddy 0213010WL0008023 Mohanreddy 00415 SBIN0008797 746 746 Processed 15/05/2022 1243180015 MISS MANDA MOHAN REDDY STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-008-010/010154
() 		0213010000NRG23240420220379585 28/04/2022 Idurambee 0213010WL0008023 Idurambee 00415 SBIN0008797 1119 1119 Processed 15/05/2022 1243180306 MISS EEDUR BEE PINJARI STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-008-010/010170
() 		0213010000NRG23250420220392936 28/04/2022 Krishna Kumari 0213010WL0008282 Krishna Kumari 00415 SBIN0008797 774 774 Processed 15/05/2022 1243179897 MRS KRISHNA KUMARI KUMMARI STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-008-010/010185
() 		0213010000NRG23240420220379603 28/04/2022 Maheswara Reddy 0213010WL0008023 Maheswara Reddy 00415 SBIN0008797 1119 1119 Processed 15/05/2022 1243180014 ALUVA MAHESWARA REDDY K MAHESWARA REDD UNION BANK OF INDIA(508500)
405 KOTHAPALLE AP-13-010-008-010/010192
() 		0213010000NRG23240420220379608 28/04/2022 Pullaiah 0213010WL0008023 Pullaiah 00415 SBIN0008797 1119 1119 Processed 15/05/2022 1243180047 MR KAGULA PULLAIAH STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-008-010/010294
() 		0213010000NRG23240420220379654 28/04/2022 Sumithra 0213010WL0008023 Sumithra 00415 SBIN0008797 933 933 Processed 15/05/2022 1243180149 MRS SYAMAKURI SUMITHRAMMA STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-008-010/010297
() 		0213010000NRG23240420220379659 28/04/2022 M PRAVEEN KUMAR 0213010WL0008023 M PRAVEEN KUMAR 00415 SBIN0008797 1119 1119 Processed 15/05/2022 1243180016 MR MADEM PRAVEEN KUMAR STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-008-010/010297
() 		0213010000NRG23240420220379658 28/04/2022 Maheswaramma 0213010WL0008023 Maheswaramma 00415 SBIN0008797 1119 1119 Processed 15/05/2022 1243180013 MS MEDAM MAHESWARI STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-008-010/010306
() 		0213010000NRG23240420220379672 28/04/2022 Someswari 0213010WL0008023 Someswari 00415 SBIN0008797 1119 1119 Processed 15/05/2022 1243180046 MRS MEDAM SOMESHVARI STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-008-010/010332
() 		0213010000NRG23240420220379687 28/04/2022 Nagaraju 0213010WL0008023 Nagaraju 00415 SBIN0008797 1119 1119 Processed 15/05/2022 1243180075 MR M NAGARAJU STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-008-010/010334
() 		0213010000NRG23250420220392941 28/04/2022 Visrantamma 0213010WL0008282 Visrantamma 00415 SBIN0008797 929 929 Processed 15/05/2022 1243180040 MRS PALLE SANTHAMMA STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-008-010/010337
() 		0213010000NRG23250420220392942 28/04/2022 Chinna Badulla 0213010WL0008282 Chinna Badulla 00415 SBIN0008797 929 929 Processed 15/05/2022 1243180311 PINJARI CHINNA BHADULLA UNION BANK OF INDIA(508500)
413 KOTHAPALLE AP-13-010-008-010/010369
() 		0213010000NRG23240420220379704 28/04/2022 shalu 0213010WL0008023 shalu 00415 SBIN0008797 1119 1119 Processed 15/05/2022 1243180148 Mr MULLA CHINNA SHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 KOTHAPALLE AP-13-010-008-010/010416
() 		0213010000NRG23240420220379721 28/04/2022 Lilavathi 0213010WL0008023 Lilavathi 00415 SBIN0008797 1119 1119 Processed 15/05/2022 1243180045 LEELAVATHI SHILIVERU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
415 KOTHAPALLE AP-13-010-008-010/010489
() 		0213010000NRG23240420220379748 28/04/2022 Edur Basha 0213010WL0008023 Edur Basha 00415 SBIN0008797 1119 1119 Processed 15/05/2022 1243180235 MR SHAIK EDDUR BASHA STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-008-010/010492
() 		0213010000NRG23240420220379750 28/04/2022 Jayalakshmi 0213010WL0008023 Jayalakshmi 00415 SBIN0008797 1119 1119 Processed 15/05/2022 1243180234 KAGULA JAYALAKSHMI UNION BANK OF INDIA(508500)
417 KOTHAPALLE AP-13-010-008-010/010492
() 		0213010000NRG23240420220379749 28/04/2022 Venkata Ramanaiah 0213010WL0008023 Venkata Ramanaiah 00415 SBIN0008797 933 933 Processed 15/05/2022 1243180233 VENKATA RAMANAIAH KAGULA STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-008-010/010494
() 		0213010000NRG23250420220392950 28/04/2022 Shyamalamma 0213010WL0008282 Shyamalamma 00415 SBIN0008797 929 929 Processed 15/05/2022 1243180303 MR PALLE SAMALAMMA STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-008-010/010506
() 		0213010000NRG23250420220392951 28/04/2022 Samakakka 0213010WL0008282 Samakakka 00415 SBIN0008797 929 929 Processed 15/05/2022 1243180090 MRS VANAMULA SAMAKKA STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-008-010/010553
() 		0213010000NRG23250420220392957 28/04/2022 Nageswara Rao 0213010WL0008282 Nageswara Rao 00415 SBIN0008797 929 929 Processed 15/05/2022 1243180312 MR CHIMME NAGESWARARAO STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-011-014/010052
() 		0213010000NRG23250420220392966 28/04/2022 Ravi 0213010WL0008284 Ravi 00415 SBIN0008797 822 822 Processed 15/05/2022 1243180138 MR NEREDU RAVI STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-011-014/010097
() 		0213010000NRG23250420220393029 28/04/2022 Chinna Venkateswarlu 0213010WL0008286 Chinna Venkateswarlu 00415 SBIN0008797 605 605 Processed 15/05/2022 1243180331 MR BOYA CHENNA VENKATESWARULU STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-011-014/010098
() 		0213010000NRG23250420220393031 28/04/2022 Ramakrishna 0213010WL0008286 Ramakrishna 00415 SBIN0008797 404 404 Processed 15/05/2022 1243180330 KUMMARI RAMAKRISHNA UNION BANK OF INDIA(508500)
424 KOTHAPALLE AP-13-010-011-014/010114
() 		0213010000NRG23250420220393046 28/04/2022 Amalli 0213010WL0008286 Amalli 00415 SBIN0008797 1009 1009 Processed 15/05/2022 1243180352 MRS SIVAPURAM AMMANI STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-011-014/010118
() 		0213010000NRG23250420220393048 28/04/2022 Narendra 0213010WL0008286 Narendra 00415 SBIN0008797 1009 1009 Processed 15/05/2022 1243180257 MR SAVITLA VADDE NARENDRA STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-011-014/010157
() 		0213010000NRG23250420220392979 28/04/2022 Swami 0213010WL0008284 Swami 00415 SBIN0008797 822 822 Processed 15/05/2022 1243180283 MR KUMMARI SWAMY STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23250420220393059 28/04/2022 Subbaiah 0213010WL0008286 Subbaiah 00415 SBIN0008797 1009 1009 Processed 15/05/2022 1243180358 MRS KURUVA SUBBAIAH STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-011-014/010169
() 		0213010000NRG23250420220393064 28/04/2022 Venkata Lingamma 0213010WL0008286 Venkata Lingamma 00415 SBIN0008797 807 807 Processed 15/05/2022 1243180243 Mrs VENKATARAVANAMMA MANDLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 KOTHAPALLE AP-13-010-011-014/010177
() 		0213010000NRG23250420220393070 28/04/2022 Paramesha 0213010WL0008286 Paramesha 00415 SBIN0008797 807 807 Processed 15/05/2022 1243180264 MR PARAMESWARUDU KUMMARI STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-011-014/010254
() 		0213010000NRG23250420220393088 28/04/2022 SUDARSHAN 0213010WL0008286 SUDARSHAN 00415 SBIN0008797 1009 1009 Processed 15/05/2022 1243180356 MR VADELLA SUDARSHAN STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-011-014/010274
() 		0213010000NRG23250420220392995 28/04/2022 Suseelamma 0213010WL0008284 Suseelamma 00415 SBIN0008797 1028 1028 Processed 15/05/2022 1243180139 MRS NEREDU SUSELAMMA STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-011-014/010559
() 		0213010000NRG23250420220393001 28/04/2022 Bharathi 0213010WL0008284 Bharathi 00415 SBIN0008797 206 206 Processed 15/05/2022 1243180284 MRS BHARATHI KUMMARI STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-011-014/010565
() 		0213010000NRG23250420220393005 28/04/2022 Pullaiah 0213010WL0008284 Pullaiah 00415 SBIN0008797 1028 1028 Processed 15/05/2022 1243180043 MR ACHUGATLA PULLAYYA STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-011-014/010569
() 		0213010000NRG23250420220393009 28/04/2022 Eswarudu 0213010WL0008284 Eswarudu 00415 SBIN0008797 411 411 Processed 15/05/2022 1243180273 Mr ESWAR KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 KOTHAPALLE AP-13-010-011-014/010577
() 		0213010000NRG23250420220393091 28/04/2022 Chinna Venkateswarlu 0213010WL0008286 Chinna Venkateswarlu 00415 SBIN0008797 1009 1009 Processed 15/05/2022 1243180270 BOYA MANDLA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
436 KOTHAPALLE AP-13-010-011-014/010578
() 		0213010000NRG23250420220393093 28/04/2022 Lakshmi 0213010WL0008286 Lakshmi 00415 SBIN0008797 807 807 Processed 15/05/2022 1243180232 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-011-014/010584
() 		0213010000NRG23250420220393095 28/04/2022 Sunita Rani 0213010WL0008286 Sunita Rani 00415 SBIN0008797 1009 1009 Processed 15/05/2022 1243179928 MRS BENDEPU SUNITHARANI STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-011-014/020007
() 		0213010000NRG23250420220393249 28/04/2022 Jayamma 0213010WL0008288 Jayamma 00415 SBIN0008797 1016 1016 Processed 15/05/2022 1243180263 MRS KADIRI JAYAMMA STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-011-014/020007
() 		0213010000NRG23250420220393250 28/04/2022 Seshanna 0213010WL0008288 Seshanna 00415 SBIN0008797 1016 1016 Processed 15/05/2022 1243180282 MR KADIRI CHINNA SESHANNA STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23250420220393267 28/04/2022 Nagalakshmamma 0213010WL0008288 Nagalakshmamma 00415 SBIN0008797 1016 1016 Processed 15/05/2022 1243180268 MS CHANDRAGIRI NAGALAKSMAMMA STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-011-014/020058
() 		0213010000NRG23250420220393289 28/04/2022 Anjaneyulu 0213010WL0008288 Anjaneyulu 00415 SBIN0008797 1016 1016 Processed 15/05/2022 1243180272 MS GOLLA ANJANEYULU STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-011-014/020068
() 		0213010000NRG23250420220393293 28/04/2022 Babu 0213010WL0008288 Babu 00415 SBIN0008797 1016 1016 Processed 15/05/2022 1243180137 MALIREDDY BABU UNION BANK OF INDIA(508500)
443 KOTHAPALLE AP-13-010-011-014/020196
() 		0213010000NRG23250420220393302 28/04/2022 Malleswaramma 0213010WL0008288 Malleswaramma 00415 SBIN0008797 1016 1016 Processed 15/05/2022 1243180269 VADDE MALLESWARAMMA UNION BANK OF INDIA(508500)
444 KOTHAPALLE AP-13-010-011-014/020203
() 		0213010000NRG23250420220393306 28/04/2022 Rajasekhar 0213010WL0008288 Rajasekhar 00415 SBIN0008797 1016 1016 Processed 15/05/2022 1243180265 Mr RAJASEKAR GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 321328 321328
445 KOTHAPALLE AP-13-010-008-010/010235
() 		0213010000NRG23240420220379622 28/04/2022 Janardhana Reddy 0213010WL0008023 Janardhana Reddy 00415 SBIN0014158 933 933 Processed 15/05/2022 1243180097 Mr JANARDHAN REDDY VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 KOTHAPALLE AP-13-010-011-014/020209
() 		0213010000NRG23250420220393309 28/04/2022 Gopal 0213010WL0008288 Gopal 00415 SBIN0014158 813 813 Processed 15/05/2022 1243180140 MR GOLLA GOPAL STATE BANK OF INDIA(508548)
SubTotal 1746 1746
447 KOTHAPALLE AP-13-010-004-007/010003
() 		0213010000NRG23260420220421470 28/04/2022 Karunamma 0213010WL0008740 Karunamma 00415 SBIN0021424 1260 1260 Processed 15/05/2022 1243180008 MRS P KARUNAMMA STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-004-007/010031
() 		0213010000NRG23260420220421495 28/04/2022 Premamma 0213010WL0008740 Premamma 00415 SBIN0021424 1015 1015 Processed 15/05/2022 1243180006 MRS M PREMAMMA STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-004-007/010046
() 		0213010000NRG23260420220421512 28/04/2022 Danamma 0213010WL0008740 Danamma 00415 SBIN0021424 1218 1218 Processed 15/05/2022 1243180007 Mrs DANAMMA PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 KOTHAPALLE AP-13-010-004-007/010493
() 		0213010000NRG23260420220421707 28/04/2022 obulamma 0213010WL0008740 obulamma 00415 SBIN0021424 1296 1296 Processed 15/05/2022 1243179929 MR OBULAMMA STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-005-008/010012
() 		0213010000NRG23240420220342918 28/04/2022 Lingaswamy 0213010WL0007354 Lingaswamy 00415 SBIN0021424 537 537 Processed 15/05/2022 1243180093 Mr GANAMALA LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 KOTHAPALLE AP-13-010-005-008/010559
() 		0213010000NRG23240420220342992 28/04/2022 Balanna 0213010WL0007354 Balanna 00415 SBIN0021424 537 537 Processed 15/05/2022 1243180094 Mr BALANNA GANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 KOTHAPALLE AP-13-010-006-009/020101
() 		0213010000NRG23250420220411190 28/04/2022 Mallaiah 0213010WL0008551 Mallaiah 00415 SBIN0021424 1200 1200 Processed 15/05/2022 1243180228 JUTURU MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
454 KOTHAPALLE AP-13-010-008-010/010028
() 		0213010000NRG23250420220392903 28/04/2022 Pushpalu 0213010WL0008282 Pushpalu 00415 SBIN0021424 929 929 Processed 15/05/2022 1243180314 MR MYLLA PUSHPALA STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-008-010/010081
() 		0213010000NRG23240420220379532 28/04/2022 Rahamt Bee 0213010WL0008023 Rahamt Bee 00415 SBIN0021424 933 933 Processed 15/05/2022 1243180111 MRS PINJARI RAMATH BI STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-008-010/010085
() 		0213010000NRG23250420220392920 28/04/2022 Murtubee 0213010WL0008282 Murtubee 00415 SBIN0021424 929 929 Processed 15/05/2022 1243180194 MRS PINJARI MURTHUJA BEE STATE BANK OF INDIA(508548)
457 KOTHAPALLE AP-13-010-008-010/010088
() 		0213010000NRG23240420220379540 28/04/2022 Pullamma 0213010WL0008023 Pullamma 00415 SBIN0021424 373 373 Processed 15/05/2022 1243180318 MRS KAGULA CHINNA PULLAMMA STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-008-010/010121
() 		0213010000NRG23250420220392925 28/04/2022 Ramakrishna 0213010WL0008282 Ramakrishna 00415 SBIN0021424 929 929 Processed 15/05/2022 1243180316 MR KAMATAM RAMAKRISHNUDU STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-008-010/010139
() 		0213010000NRG23240420220379572 28/04/2022 Atchamma 0213010WL0008023 Atchamma 00415 SBIN0021424 1119 1119 Processed 15/05/2022 1243180317 MRS TELUGU ACHAMMA STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-008-010/010139
() 		0213010000NRG23240420220379573 28/04/2022 Chinna Swamulu 0213010WL0008023 Chinna Swamulu 00415 SBIN0021424 933 933 Processed 15/05/2022 1243180062 MR THELLA CHINNA SWAMULU STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-008-010/010154
() 		0213010000NRG23240420220379586 28/04/2022 Iduru Basha 0213010WL0008023 Iduru Basha 00415 SBIN0021424 1119 1119 Processed 15/05/2022 1243180315 DUDEKULA IDUR BASHA PAYTM PAYMENTS BANK LTD(608032)
462 KOTHAPALLE AP-13-010-008-010/010176
() 		0213010000NRG23240420220379600 28/04/2022 Krishnaveni 0213010WL0008023 Krishnaveni 00415 SBIN0021424 1119 1119 Processed 15/05/2022 1243180018 MRS BEEMUNIPALLE HRISHNAVENI STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-008-010/010193
() 		0213010000NRG23240420220379610 28/04/2022 Kalavatamma 0213010WL0008023 Kalavatamma 00415 SBIN0021424 1119 1119 Processed 15/05/2022 1243180064 MRS KAGULA KALAVATHI STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-008-010/010193
() 		0213010000NRG23240420220379611 28/04/2022 Murali Krishna 0213010WL0008023 Murali Krishna 00415 SBIN0021424 1119 1119 Processed 15/05/2022 1243180154 MR MURALI KRISHNA KAGULA STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-008-010/010211
() 		0213010000NRG23240420220379618 28/04/2022 Sivaparvatamma 0213010WL0008023 Sivaparvatamma 00415 SBIN0021424 1119 1119 Processed 15/05/2022 1243180061 MRS TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-008-010/010332
() 		0213010000NRG23240420220379686 28/04/2022 Lakshmidevi 0213010WL0008023 Lakshmidevi 00415 SBIN0021424 1119 1119 Processed 15/05/2022 1243180092 MRS MEDAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-008-010/010400
() 		0213010000NRG23240420220379715 28/04/2022 UsenBi 0213010WL0008023 UsenBi 00415 SBIN0021424 1119 1119 Processed 15/05/2022 1243180240 MRS PINJARI USHEN BEE STATE BANK OF INDIA(508548)
468 KOTHAPALLE AP-13-010-008-010/010416
() 		0213010000NRG23240420220379720 28/04/2022 Dharmaraju 0213010WL0008023 Dharmaraju 00415 SBIN0021424 1119 1119 Processed 15/05/2022 1243180063 Mr DHARMARAJU SHILUVERU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
469 KOTHAPALLE AP-13-010-008-010/010483
() 		0213010000NRG23240420220379745 28/04/2022 Parvathi 0213010WL0008023 Parvathi 00415 SBIN0021424 1119 1119 Processed 15/05/2022 1243180017 MRS MEDAM PARWATHAMMA STATE BANK OF INDIA(508548)
470 KOTHAPALLE AP-13-010-008-010/010507
() 		0213010000NRG23250420220392952 28/04/2022 Rathnamma 0213010WL0008282 Rathnamma 00415 SBIN0021424 929 929 Processed 15/05/2022 1243180297 MRS MYLA RATHNAMMA STATE BANK OF INDIA(508548)
471 KOTHAPALLE AP-13-010-008-010/010541
() 		0213010000NRG23240420220379764 28/04/2022 Rajiya 0213010WL0008023 Rajiya 00415 SBIN0021424 1119 1119 Processed 15/05/2022 1243180153 DUDEKULA RAJIYA UNION BANK OF INDIA(508500)
472 KOTHAPALLE AP-13-010-008-010/010552
() 		0213010000NRG23250420220392956 28/04/2022 Ramanamma 0213010WL0008282 Ramanamma 00415 SBIN0021424 929 929 Processed 15/05/2022 1243180360 MRS VANKE RAMANAMMA STATE BANK OF INDIA(508548)
473 KOTHAPALLE AP-13-010-011-014/010156
() 		0213010000NRG23250420220393055 28/04/2022 Venkataiah 0213010WL0008286 Venkataiah 00415 SBIN0021424 1009 1009 Processed 15/05/2022 1243180359 BOYA VENKATAYYA UNION BANK OF INDIA(508500)
474 KOTHAPALLE AP-13-010-011-014/020022
() 		0213010000NRG23250420220393265 28/04/2022 Mahesh 0213010WL0008288 Mahesh 00415 SBIN0021424 610 610 Processed 15/05/2022 1243180267 MAHESH UNION BANK OF INDIA(508500)
SubTotal 27875 27875
475 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23260420220421540 28/04/2022 Immanelu 0213010WL0008740 Immanelu 00468 UBIN0800261 1266 1266 Processed 15/05/2022 1243179790 PERUMALLA BITCHALU UNION BANK OF INDIA(508500)
476 KOTHAPALLE AP-13-010-004-007/010265
() 		0213010000NRG23240420220365644 28/04/2022 Maheswaramma 0213010WL0007800 Maheswaramma 00468 UBIN0800261 1248 1248 Processed 15/05/2022 1243179598 BOYA MAHESWARAMMA UNION BANK OF INDIA(508500)
477 KOTHAPALLE AP-13-010-004-007/010453
() 		0213010000NRG23240420220365649 28/04/2022 Shafiulla 0213010WL0007800 Shafiulla 00468 UBIN0800261 1248 1248 Processed 15/05/2022 1243179759 SHAIK SHAFIULLA UNION BANK OF INDIA(508500)
478 KOTHAPALLE AP-13-010-004-007/010828
() 		0213010000NRG23240420220365651 28/04/2022 Sivasankar 0213010WL0007800 Sivasankar 00468 UBIN0800261 1248 1248 Processed 15/05/2022 1243179674 Mr BOYA SIVASANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 KOTHAPALLE AP-13-010-005-008/011348
() 		0213010000NRG23240420220342080 28/04/2022 Arunamma 0213010WL0007318 Arunamma 00468 UBIN0800261 572 572 Processed 15/05/2022 1243179818 EEDIGA ARUNAMMA UNION BANK OF INDIA(508500)
480 KOTHAPALLE AP-13-010-006-009/020058
() 		0213010000NRG23250420220411163 28/04/2022 Lakshmidevi 0213010WL0008551 Lakshmidevi 00468 UBIN0800261 1000 1000 Processed 15/05/2022 1243179709 MANDALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
481 KOTHAPALLE AP-13-010-008-010/010004
() 		0213010000NRG23240420220379501 28/04/2022 Pedda Husensaheb 0213010WL0008023 Pedda Husensaheb 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179605 Mr PEDDA HUSEN SAHEB P ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 KOTHAPALLE AP-13-010-008-010/010006
() 		0213010000NRG23240420220379504 28/04/2022 Bakar Bee 0213010WL0008023 Bakar Bee 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179590 PINJARI BAKARBI UNION BANK OF INDIA(508500)
483 KOTHAPALLE AP-13-010-008-010/010007
() 		0213010000NRG23240420220379506 28/04/2022 Chinna Swami 0213010WL0008023 Chinna Swami 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179762 KUMMARI CHINNASWAMI UNION BANK OF INDIA(508500)
484 KOTHAPALLE AP-13-010-008-010/010007
() 		0213010000NRG23240420220379507 28/04/2022 Lakshmi Devi 0213010WL0008023 Lakshmi Devi 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179763 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
485 KOTHAPALLE AP-13-010-008-010/010010
() 		0213010000NRG23240420220379510 28/04/2022 Dastagiramma 0213010WL0008023 Dastagiramma 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179868 PINJARI DASTAGIRAMMA UNION BANK OF INDIA(508500)
486 KOTHAPALLE AP-13-010-008-010/010010
() 		0213010000NRG23240420220379509 28/04/2022 Mabu 0213010WL0008023 Mabu 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179676 Mr PINJARI MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 KOTHAPALLE AP-13-010-008-010/010018
() 		0213010000NRG23250420220392901 28/04/2022 Simun 0213010WL0008282 Simun 00468 UBIN0800261 774 774 Processed 15/05/2022 1243179859 MYLA SEEYONU UNION BANK OF INDIA(508500)
488 KOTHAPALLE AP-13-010-008-010/010018
() 		0213010000NRG23250420220392902 28/04/2022 Suvarnamma 0213010WL0008282 Suvarnamma 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179833 MAILA SUVARNAMMA UNION BANK OF INDIA(508500)
489 KOTHAPALLE AP-13-010-008-010/010028
() 		0213010000NRG23250420220392905 28/04/2022 Manikyamma 0213010WL0008282 Manikyamma 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179811 MYLA MANIKYAMMA UNION BANK OF INDIA(508500)
490 KOTHAPALLE AP-13-010-008-010/010028
() 		0213010000NRG23250420220392904 28/04/2022 Ramesh Babu 0213010WL0008282 Ramesh Babu 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179760 MYLA RAMESH UNION BANK OF INDIA(508500)
491 KOTHAPALLE AP-13-010-008-010/010033
() 		0213010000NRG23250420220392907 28/04/2022 Balaiah 0213010WL0008282 Balaiah 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179758 D BALAIAH UNION BANK OF INDIA(508500)
492 KOTHAPALLE AP-13-010-008-010/010033
() 		0213010000NRG23250420220392906 28/04/2022 Devadanam 0213010WL0008282 Devadanam 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179586 D DEVADANAM LTI UNION BANK OF INDIA(508500)
493 KOTHAPALLE AP-13-010-008-010/010033
() 		0213010000NRG23250420220392908 28/04/2022 Devamma 0213010WL0008282 Devamma 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179615 B DEVAMMA UNION BANK OF INDIA(508500)
494 KOTHAPALLE AP-13-010-008-010/010040
() 		0213010000NRG23250420220392912 28/04/2022 Lakshmi Devi 0213010WL0008282 Lakshmi Devi 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179683 Mrs G LAXMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
495 KOTHAPALLE AP-13-010-008-010/010040
() 		0213010000NRG23250420220392911 28/04/2022 Pedda Venkateswarlu 0213010WL0008282 Pedda Venkateswarlu 00468 UBIN0800261 774 774 Processed 15/05/2022 1243179612 GAJJALA KONDA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
496 KOTHAPALLE AP-13-010-008-010/010044
() 		0213010000NRG23240420220379514 28/04/2022 Husen Bee 0213010WL0008023 Husen Bee 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179772 PINJARI HUSSAINBEE UNION BANK OF INDIA(508500)
497 KOTHAPALLE AP-13-010-008-010/010045
() 		0213010000NRG23240420220379515 28/04/2022 Nageswara Raju 0213010WL0008023 Nageswara Raju 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179746 TELUGU NAGESWARA RAO UNION BANK OF INDIA(508500)
498 KOTHAPALLE AP-13-010-008-010/010061
() 		0213010000NRG23240420220379520 28/04/2022 Rukminamma 0213010WL0008023 Rukminamma 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179744 KASIREDDY RENUKAMMA UNION BANK OF INDIA(508500)
499 KOTHAPALLE AP-13-010-008-010/010061
() 		0213010000NRG23240420220379519 28/04/2022 Sivareddy 0213010WL0008023 Sivareddy 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179776 K SHIVA REDDY UNION BANK OF INDIA(508500)
500 KOTHAPALLE AP-13-010-008-010/010065
() 		0213010000NRG23240420220379521 28/04/2022 Anasuya 0213010WL0008023 Anasuya 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179867 K ANASUYAMMA UNION BANK OF INDIA(508500)
501 KOTHAPALLE AP-13-010-008-010/010068
() 		0213010000NRG23240420220379522 28/04/2022 Dhanamma 0213010WL0008023 Dhanamma 00468 UBIN0800261 187 187 Processed 15/05/2022 1243179778 PAIREDDY DHANAMMA UNION BANK OF INDIA(508500)
502 KOTHAPALLE AP-13-010-008-010/010071
() 		0213010000NRG23240420220379523 28/04/2022 Nagalakshmamma 0213010WL0008023 Nagalakshmamma 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179815 BOYA NAGALACHHAMMA UNION BANK OF INDIA(508500)
503 KOTHAPALLE AP-13-010-008-010/010072
() 		0213010000NRG23240420220379526 28/04/2022 Johan Bee 0213010WL0008023 Johan Bee 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179775 MOLLA JAYANABI UNION BANK OF INDIA(508500)
504 KOTHAPALLE AP-13-010-008-010/010072
() 		0213010000NRG23240420220379525 28/04/2022 Usman Basha 0213010WL0008023 Usman Basha 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179703 MR MOLLA USMAN BASHA STATE BANK OF INDIA(508548)
505 KOTHAPALLE AP-13-010-008-010/010073
() 		0213010000NRG23240420220379527 28/04/2022 Prahladudu 0213010WL0008023 Prahladudu 00468 UBIN0800261 187 187 Processed 15/05/2022 1243179851 Mr PRAHLADUDU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 KOTHAPALLE AP-13-010-008-010/010077
() 		0213010000NRG23250420220392915 28/04/2022 Siddamma 0213010WL0008282 Siddamma 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179749 PINJARI SIDDAMMA UNION BANK OF INDIA(508500)
507 KOTHAPALLE AP-13-010-008-010/010078
() 		0213010000NRG23240420220379528 28/04/2022 Abdul Razak 0213010WL0008023 Abdul Razak 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179699 Mr ABDUL RAJAK PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 KOTHAPALLE AP-13-010-008-010/010078
() 		0213010000NRG23240420220379529 28/04/2022 Moulabi 0213010WL0008023 Moulabi 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179822 DUDEKULA MOULABI UNION BANK OF INDIA(508500)
509 KOTHAPALLE AP-13-010-008-010/010079
() 		0213010000NRG23240420220379530 28/04/2022 Lokeswari 0213010WL0008023 Lokeswari 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179684 MEDAM LOKESWERI MEDAM LOKESWARAMMA UNION BANK OF INDIA(508500)
510 KOTHAPALLE AP-13-010-008-010/010081
() 		0213010000NRG23240420220379531 28/04/2022 Chinna Swamy 0213010WL0008023 Chinna Swamy 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179743 PINJARI CHINNASWAMI UNION BANK OF INDIA(508500)
511 KOTHAPALLE AP-13-010-008-010/010084
() 		0213010000NRG23250420220392917 28/04/2022 Karnamma 0213010WL0008282 Karnamma 00468 UBIN0800261 774 774 Processed 15/05/2022 1243179783 KAMATHAM KARNAMMA UNION BANK OF INDIA(508500)
512 KOTHAPALLE AP-13-010-008-010/010084
() 		0213010000NRG23250420220392916 28/04/2022 Papanna 0213010WL0008282 Papanna 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179843 KAMATHAM PAPANNA UNION BANK OF INDIA(508500)
513 KOTHAPALLE AP-13-010-008-010/010085
() 		0213010000NRG23250420220392918 28/04/2022 Pakkirayya 0213010WL0008282 Pakkirayya 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179856 PEDDA PAKKIRAIAH UNION BANK OF INDIA(508500)
514 KOTHAPALLE AP-13-010-008-010/010086
() 		0213010000NRG23240420220379535 28/04/2022 Balamma 0213010WL0008023 Balamma 00468 UBIN0800261 560 560 Processed 15/05/2022 1243179581 Mrs BALAMMA KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 KOTHAPALLE AP-13-010-008-010/010086
() 		0213010000NRG23240420220379534 28/04/2022 Ravi 0213010WL0008023 Ravi 00468 UBIN0800261 746 746 Processed 15/05/2022 1243179717 KAGULA RAVI UNION BANK OF INDIA(508500)
516 KOTHAPALLE AP-13-010-008-010/010088
() 		0213010000NRG23240420220379539 28/04/2022 Seshnanna 0213010WL0008023 Seshnanna 00468 UBIN0800261 373 373 Processed 15/05/2022 1243179648 G M CHINNA SESHANNA UNION BANK OF INDIA(508500)
517 KOTHAPALLE AP-13-010-008-010/010101
() 		0213010000NRG23250420220392923 28/04/2022 Moulalamma 0213010WL0008282 Moulalamma 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179862 Mrs MOULAMMA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 KOTHAPALLE AP-13-010-008-010/010101
() 		0213010000NRG23250420220392922 28/04/2022 Shankar 0213010WL0008282 Shankar 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179863 MYLA SHANKER UNION BANK OF INDIA(508500)
519 KOTHAPALLE AP-13-010-008-010/010102
() 		0213010000NRG23240420220379546 28/04/2022 Chittenna 0213010WL0008023 Chittenna 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179714 Mr CHITTENNA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 KOTHAPALLE AP-13-010-008-010/010102
() 		0213010000NRG23240420220379547 28/04/2022 Shalibi 0213010WL0008023 Shalibi 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179784 PINJARI SHALIBI UNION BANK OF INDIA(508500)
521 KOTHAPALLE AP-13-010-008-010/010107
() 		0213010000NRG23240420220379548 28/04/2022 Mallikarjuna 0213010WL0008023 Mallikarjuna 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179629 Mr MALLIKARJUNA KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
522 KOTHAPALLE AP-13-010-008-010/010107
() 		0213010000NRG23240420220379549 28/04/2022 Sivamma 0213010WL0008023 Sivamma 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179692 Mrs SIVAMMA KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
523 KOTHAPALLE AP-13-010-008-010/010110
() 		0213010000NRG23240420220379550 28/04/2022 Murthubi 0213010WL0008023 Murthubi 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179725 PINJARI MURTHUJABEE UNION BANK OF INDIA(508500)
524 KOTHAPALLE AP-13-010-008-010/010112
() 		0213010000NRG23240420220379553 28/04/2022 Lakshmi Devi 0213010WL0008023 Lakshmi Devi 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179804 LAKSHMIDEVI UNION BANK OF INDIA(508500)
525 KOTHAPALLE AP-13-010-008-010/010113
() 		0213010000NRG23240420220379554 28/04/2022 Pedda Swamy 0213010WL0008023 Pedda Swamy 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179596 Mr PEDDA SWAMY PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 KOTHAPALLE AP-13-010-008-010/010113
() 		0213010000NRG23240420220379555 28/04/2022 Ramjaabi 0213010WL0008023 Ramjaabi 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179588 PINJARI RAMIJA BEE UNION BANK OF INDIA(508500)
527 KOTHAPALLE AP-13-010-008-010/010115
() 		0213010000NRG23240420220379556 28/04/2022 Salamma 0213010WL0008023 Salamma 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179844 THALARI SALAMMA UNION BANK OF INDIA(508500)
528 KOTHAPALLE AP-13-010-008-010/010120
() 		0213010000NRG23240420220379559 28/04/2022 Subbamma 0213010WL0008023 Subbamma 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179873 BHEEMUNIPALLE SUBBAMMA UNION BANK OF INDIA(508500)
529 KOTHAPALLE AP-13-010-008-010/010122
() 		0213010000NRG23240420220379561 28/04/2022 Nagaseshi Reddy 0213010WL0008023 Nagaseshi Reddy 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179864 KALVA NAGASHESHIREDDY UNION BANK OF INDIA(508500)
530 KOTHAPALLE AP-13-010-008-010/010122
() 		0213010000NRG23240420220379560 28/04/2022 Venkatalakshmamma 0213010WL0008023 Venkatalakshmamma 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179810 K VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
531 KOTHAPALLE AP-13-010-008-010/010129
() 		0213010000NRG23240420220379564 28/04/2022 Mahammed 0213010WL0008023 Mahammed 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179698 PINJARI MAHAMAD UNION BANK OF INDIA(508500)
532 KOTHAPALLE AP-13-010-008-010/010129
() 		0213010000NRG23240420220379565 28/04/2022 Murtuja Bee 0213010WL0008023 Murtuja Bee 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179802 D MURTUBI UNION BANK OF INDIA(508500)
533 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23240420220379569 28/04/2022 Mallamma 0213010WL0008023 Mallamma 00468 UBIN0800261 746 746 Processed 15/05/2022 1243179789 KAGULA MALLAMMA UNION BANK OF INDIA(508500)
534 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23240420220379570 28/04/2022 Seshamma 0213010WL0008023 Seshamma 00468 UBIN0800261 933 933 Rejected 15/05/2022 1243179770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23240420220379568 28/04/2022 Venkateswarlu 0213010WL0008023 Venkateswarlu 00468 UBIN0800261 373 373 Processed 15/05/2022 1243179718 Mr VENKATESWARLU KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 KOTHAPALLE AP-13-010-008-010/010137
() 		0213010000NRG23240420220379571 28/04/2022 Murtujabee 0213010WL0008023 Murtujabee 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179675 PINJARI MURTHUJABI UNION BANK OF INDIA(508500)
537 KOTHAPALLE AP-13-010-008-010/010140
() 		0213010000NRG23240420220379576 28/04/2022 Ramanamma 0213010WL0008023 Ramanamma 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179660 MANDHA RAVANAMMA UNION BANK OF INDIA(508500)
538 KOTHAPALLE AP-13-010-008-010/010140
() 		0213010000NRG23240420220379574 28/04/2022 Ramanareddy 0213010WL0008023 Ramanareddy 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179713 MANDA RAMANAREDDY UNION BANK OF INDIA(508500)
539 KOTHAPALLE AP-13-010-008-010/010141
() 		0213010000NRG23240420220379579 28/04/2022 Lakshmidevi 0213010WL0008023 Lakshmidevi 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179594 Mrs LAKSHMIDEVI M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
540 KOTHAPALLE AP-13-010-008-010/010141
() 		0213010000NRG23240420220379577 28/04/2022 Sivareddy 0213010WL0008023 Sivareddy 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179604 Mr SIVA REDDY MANDHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
541 KOTHAPALLE AP-13-010-008-010/010147
() 		0213010000NRG23240420220379581 28/04/2022 Chinna Pullaiah 0213010WL0008023 Chinna Pullaiah 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179607 Mr CHINNA PULLAIAH MEDAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
542 KOTHAPALLE AP-13-010-008-010/010152
() 		0213010000NRG23240420220379583 28/04/2022 Parvatamma 0213010WL0008023 Parvatamma 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179827 M PARVATI UNION BANK OF INDIA(508500)
543 KOTHAPALLE AP-13-010-008-010/010152
() 		0213010000NRG23240420220379582 28/04/2022 Venkateswarlu 0213010WL0008023 Venkateswarlu 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179761 Mr VENKATESHWARLU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 KOTHAPALLE AP-13-010-008-010/010154
() 		0213010000NRG23240420220379584 28/04/2022 Basheer 0213010WL0008023 Basheer 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179842 PINJARI BASHIR UNION BANK OF INDIA(508500)
545 KOTHAPALLE AP-13-010-008-010/010155
() 		0213010000NRG23240420220379589 28/04/2022 eeduru basha 0213010WL0008023 eeduru basha 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179881 PINJARI EEDURU BASHA UNION BANK OF INDIA(508500)
546 KOTHAPALLE AP-13-010-008-010/010155
() 		0213010000NRG23240420220379587 28/04/2022 Siddaiah 0213010WL0008023 Siddaiah 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179700 DUDEKULA SIDDAYYA UNION BANK OF INDIA(508500)
547 KOTHAPALLE AP-13-010-008-010/010155
() 		0213010000NRG23240420220379588 28/04/2022 Usenbee 0213010WL0008023 Usenbee 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179753 UDEKULA HUSASIN BI UNION BANK OF INDIA(508500)
548 KOTHAPALLE AP-13-010-008-010/010161
() 		0213010000NRG23240420220379593 28/04/2022 Lakshmidevi 0213010WL0008023 Lakshmidevi 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179656 KASULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
549 KOTHAPALLE AP-13-010-008-010/010165
() 		0213010000NRG23250420220392930 28/04/2022 Lakshmi Devi 0213010WL0008282 Lakshmi Devi 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179765 GAJELAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
550 KOTHAPALLE AP-13-010-008-010/010165
() 		0213010000NRG23250420220392929 28/04/2022 Pedda Venkata Subbaiah 0213010WL0008282 Pedda Venkata Subbaiah 00468 UBIN0800261 619 619 Processed 15/05/2022 1243179845 GAJJALAKONDA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
551 KOTHAPALLE AP-13-010-008-010/010166
() 		0213010000NRG23240420220379595 28/04/2022 Chand Basha 0213010WL0008023 Chand Basha 00468 UBIN0800261 1119 1119 Rejected 15/05/2022 1243179885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 KOTHAPALLE AP-13-010-008-010/010167
() 		0213010000NRG23250420220392932 28/04/2022 Venkatasivudu 0213010WL0008282 Venkatasivudu 00468 UBIN0800261 310 310 Processed 15/05/2022 1243179836 G VENKARASHIVUDU UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-008-010/010172
() 		0213010000NRG23240420220379596 28/04/2022 Ramasivudu 0213010WL0008023 Ramasivudu 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179852 Mr RAMA SHIVUDU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 KOTHAPALLE AP-13-010-008-010/010172
() 		0213010000NRG23240420220379597 28/04/2022 Sujata 0213010WL0008023 Sujata 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179792 MEDAM SUBHASHINI UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-008-010/010175
() 		0213010000NRG23240420220379598 28/04/2022 Daragamma 0213010WL0008023 Daragamma 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179786 KOMMU DARGAMMA UNION BANK OF INDIA(508500)
556 KOTHAPALLE AP-13-010-008-010/010175
() 		0213010000NRG23240420220379599 28/04/2022 Venkateswarlu 0213010WL0008023 Venkateswarlu 00468 UBIN0800261 560 560 Processed 15/05/2022 1243179651 KOMMU VENKATESWARLU UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-008-010/010185
() 		0213010000NRG23240420220379602 28/04/2022 Ravanamma 0213010WL0008023 Ravanamma 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179599 KALVA RAVANAMMA W O K MAHESWAR REDDY UNION BANK OF INDIA(508500)
558 KOTHAPALLE AP-13-010-008-010/010191
() 		0213010000NRG23240420220379604 28/04/2022 Chandra Reddy 0213010WL0008023 Chandra Reddy 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179860 T CHANDRASHEKARA REDDY UNION BANK OF INDIA(508500)
559 KOTHAPALLE AP-13-010-008-010/010191
() 		0213010000NRG23240420220379605 28/04/2022 Nagireddy 0213010WL0008023 Nagireddy 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179855 T NAGI REDDY UNION BANK OF INDIA(508500)
560 KOTHAPALLE AP-13-010-008-010/010191
() 		0213010000NRG23240420220379606 28/04/2022 Sridevi 0213010WL0008023 Sridevi 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179622 TAMMANENI SRIDEVI UNION BANK OF INDIA(508500)
561 KOTHAPALLE AP-13-010-008-010/010193
() 		0213010000NRG23240420220379609 28/04/2022 Sivanna 0213010WL0008023 Sivanna 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179606 Mr SHIVANNA KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 KOTHAPALLE AP-13-010-008-010/010197
() 		0213010000NRG23240420220379614 28/04/2022 Ammani 0213010WL0008023 Ammani 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179817 MEDAM AMMANI UNION BANK OF INDIA(508500)
563 KOTHAPALLE AP-13-010-008-010/010197
() 		0213010000NRG23240420220379613 28/04/2022 Jayanna 0213010WL0008023 Jayanna 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179745 MEDAM JAYANNA UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-008-010/010204
() 		0213010000NRG23240420220379616 28/04/2022 Rajak Basha 0213010WL0008023 Rajak Basha 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179673 PINJARI RAJAK BASHAH P RAZAK UNION BANK OF INDIA(508500)
565 KOTHAPALLE AP-13-010-008-010/010206
() 		0213010000NRG23250420220392939 28/04/2022 Chinnaswamy 0213010WL0008282 Chinnaswamy 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179626 MR DUDEKULA CHINNA SWAMY STATE BANK OF INDIA(508548)
566 KOTHAPALLE AP-13-010-008-010/010207
() 		0213010000NRG23250420220392940 28/04/2022 Mariyamma 0213010WL0008282 Mariyamma 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179600 MAILA MARIYAMMA W O M BHASKAR UNION BANK OF INDIA(508500)
567 KOTHAPALLE AP-13-010-008-010/010212
() 		0213010000NRG23240420220379619 28/04/2022 Nagamani 0213010WL0008023 Nagamani 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179889 GAJULA NAGAMANI UNION BANK OF INDIA(508500)
568 KOTHAPALLE AP-13-010-008-010/010239
() 		0213010000NRG23240420220379624 28/04/2022 Madhavi 0213010WL0008023 Madhavi 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179809 POTHIREDDY MADAVI LATHA UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-008-010/010239
() 		0213010000NRG23240420220379623 28/04/2022 Suresh Reddy 0213010WL0008023 Suresh Reddy 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179625 Mr SURESH REDDY POTHI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
570 KOTHAPALLE AP-13-010-008-010/010249
() 		0213010000NRG23240420220379627 28/04/2022 Lakshmi Devi 0213010WL0008023 Lakshmi Devi 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179678 Mrs LAKSHMI DEVI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 KOTHAPALLE AP-13-010-008-010/010263
() 		0213010000NRG23240420220379631 28/04/2022 Chinna Shankar Reddy 0213010WL0008023 Chinna Shankar Reddy 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179592 SAMAKURU CHINNA SANKAR REDDY UNION BANK OF INDIA(508500)
572 KOTHAPALLE AP-13-010-008-010/010263
() 		0213010000NRG23240420220379632 28/04/2022 Lakshmi Devi 0213010WL0008023 Lakshmi Devi 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179708 SYAMAKURU SIVAMMA UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-008-010/010290
() 		0213010000NRG23240420220379651 28/04/2022 Savithri 0213010WL0008023 Savithri 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179812 T SAVITHRI UNION BANK OF INDIA(508500)
574 KOTHAPALLE AP-13-010-008-010/010294
() 		0213010000NRG23240420220379653 28/04/2022 Krishnareddy 0213010WL0008023 Krishnareddy 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179716 SYAMAKURI KRISHNA REDDY UNION BANK OF INDIA(508500)
575 KOTHAPALLE AP-13-010-008-010/010295
() 		0213010000NRG23240420220379655 28/04/2022 Lalitamma 0213010WL0008023 Lalitamma 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179727 MEDAM LALITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
576 KOTHAPALLE AP-13-010-008-010/010295
() 		0213010000NRG23240420220379656 28/04/2022 Shankar 0213010WL0008023 Shankar 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179686 SANKAR MEDAM UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-008-010/010301
() 		0213010000NRG23240420220379662 28/04/2022 Sivamma 0213010WL0008023 Sivamma 00468 UBIN0800261 373 373 Processed 15/05/2022 1243179682 MEDAM SIVAMMA UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-008-010/010301
() 		0213010000NRG23240420220379663 28/04/2022 Venkateswarlu Chinni 0213010WL0008023 Venkateswarlu Chinni 00468 UBIN0800261 187 187 Processed 15/05/2022 1243179883 M VENKATESWARLU UNION BANK OF INDIA(508500)
579 KOTHAPALLE AP-13-010-008-010/010302
() 		0213010000NRG23240420220379664 28/04/2022 Chinna Mahadevudu 0213010WL0008023 Chinna Mahadevudu 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179757 Mr CHINNA MAHADEVUDU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 KOTHAPALLE AP-13-010-008-010/010302
() 		0213010000NRG23240420220379665 28/04/2022 Eswaramma 0213010WL0008023 Eswaramma 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179849 MEDAM ESHWARAMMA UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-008-010/010302
() 		0213010000NRG23240420220379666 28/04/2022 Rathnamma 0213010WL0008023 Rathnamma 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179787 M RATNAMMA UNION BANK OF INDIA(508500)
582 KOTHAPALLE AP-13-010-008-010/010302
() 		0213010000NRG23240420220379668 28/04/2022 Sujatha 0213010WL0008023 Sujatha 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179747 MEDAM SUJATHA UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-008-010/010304
() 		0213010000NRG23240420220379670 28/04/2022 Renukadevi 0213010WL0008023 Renukadevi 00468 UBIN0800261 187 187 Processed 15/05/2022 1243179813 MEDAM DEVI UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-008-010/010304
() 		0213010000NRG23240420220379669 28/04/2022 Swamanna 0213010WL0008023 Swamanna 00468 UBIN0800261 187 187 Processed 15/05/2022 1243179807 MEDAM SAMANNA UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-008-010/010306
() 		0213010000NRG23240420220379673 28/04/2022 siva shankar 0213010WL0008023 siva shankar 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179887 MEDAM SIVA SHANKAR UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-008-010/010306
() 		0213010000NRG23240420220379671 28/04/2022 Sivanna 0213010WL0008023 Sivanna 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179613 MEDAM SIVANNA UNION BANK OF INDIA(508500)
587 KOTHAPALLE AP-13-010-008-010/010308
() 		0213010000NRG23240420220379674 28/04/2022 Husenamma 0213010WL0008023 Husenamma 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179834 MEDAM USHENAMMA UNION BANK OF INDIA(508500)
588 KOTHAPALLE AP-13-010-008-010/010315
() 		0213010000NRG23240420220379678 28/04/2022 Krishnaveni 0213010WL0008023 Krishnaveni 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179793 KOMMU KHRISHNAVENI UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-008-010/010315
() 		0213010000NRG23240420220379677 28/04/2022 Srinivasulu 0213010WL0008023 Srinivasulu 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179589 Mr SREENIVASULU KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
590 KOTHAPALLE AP-13-010-008-010/010322
() 		0213010000NRG23240420220379682 28/04/2022 Rahmath Bee 0213010WL0008023 Rahmath Bee 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179878 MULLA REHAMAT BI UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-008-010/010323
() 		0213010000NRG23240420220379685 28/04/2022 Lakshmidevi 0213010WL0008023 Lakshmidevi 00468 UBIN0800261 373 373 Processed 15/05/2022 1243179685 VANGALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-008-010/010323
() 		0213010000NRG23240420220379684 28/04/2022 Venkataramanareddy 0213010WL0008023 Venkataramanareddy 00468 UBIN0800261 746 746 Processed 15/05/2022 1243179861 Mr VENKATA RAMANA REDDY VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 KOTHAPALLE AP-13-010-008-010/010337
() 		0213010000NRG23250420220392943 28/04/2022 Gokaramma 0213010WL0008282 Gokaramma 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179806 PINJARI GOKARAMMA UNION BANK OF INDIA(508500)
594 KOTHAPALLE AP-13-010-008-010/010339
() 		0213010000NRG23240420220379691 28/04/2022 Balireddy 0213010WL0008023 Balireddy 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179650 PUTCHAKAYALA BALI REDDY UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-008-010/010339
() 		0213010000NRG23240420220379690 28/04/2022 Narasimhareddy 0213010WL0008023 Narasimhareddy 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179737 PUCHAKAYALA NARASIMHA REDDY UNION BANK OF INDIA(508500)
596 KOTHAPALLE AP-13-010-008-010/010340
() 		0213010000NRG23240420220379692 28/04/2022 Pedda Rajak 0213010WL0008023 Pedda Rajak 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179701 PINJARI RAJAK UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-008-010/010341
() 		0213010000NRG23240420220379694 28/04/2022 Padmavati 0213010WL0008023 Padmavati 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179805 EERRABALBU PADMAVATHI UNION BANK OF INDIA(508500)
598 KOTHAPALLE AP-13-010-008-010/010363
() 		0213010000NRG23240420220379697 28/04/2022 Sivamma 0213010WL0008023 Sivamma 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179620 YERRAM VENKATA SIVAMMA UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-008-010/010364
() 		0213010000NRG23240420220379698 28/04/2022 Moulabi 0213010WL0008023 Moulabi 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179702 PINJARI MOULABHI ALIAS PINJARI MOULABI UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-008-010/010369
() 		0213010000NRG23240420220379703 28/04/2022 Jamalabi 0213010WL0008023 Jamalabi 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179734 MOLLA JAMILA BI UNION BANK OF INDIA(508500)
601 KOTHAPALLE AP-13-010-008-010/010373
() 		0213010000NRG23240420220379705 28/04/2022 Ramakrishnamma 0213010WL0008023 Ramakrishnamma 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179829 KUMMARI RAMAKRISHNAMMA UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-008-010/010376
() 		0213010000NRG23240420220379707 28/04/2022 Pedda Swamy 0213010WL0008023 Pedda Swamy 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179865 PINJARI PEDDASWAMI UNION BANK OF INDIA(508500)
603 KOTHAPALLE AP-13-010-008-010/010376
() 		0213010000NRG23240420220379706 28/04/2022 Rahamath Bee 0213010WL0008023 Rahamath Bee 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179777 PINJARI RAHAMATH BEE UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-008-010/010379
() 		0213010000NRG23240420220379710 28/04/2022 Maheswaramma 0213010WL0008023 Maheswaramma 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179872 VANGALA MAHESWARAMMA UNION BANK OF INDIA(508500)
605 KOTHAPALLE AP-13-010-008-010/010401
() 		0213010000NRG23250420220392945 28/04/2022 Saroja 0213010WL0008282 Saroja 00468 UBIN0800261 619 619 Processed 15/05/2022 1243179742 KUMMARI SAROJA K SAROJAMMA KUMMARI GAJJE UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-008-010/010411
() 		0213010000NRG23240420220379716 28/04/2022 Pullamma 0213010WL0008023 Pullamma 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179681 MEDAM PULLAMMA UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-008-010/010413
() 		0213010000NRG23240420220379718 28/04/2022 Nagalakshmamma 0213010WL0008023 Nagalakshmamma 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179726 MANDA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-008-010/010413
() 		0213010000NRG23240420220379717 28/04/2022 SeshiReddy 0213010WL0008023 SeshiReddy 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179611 Mr SESHI REDDY MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 KOTHAPALLE AP-13-010-008-010/010421
() 		0213010000NRG23240420220379724 28/04/2022 Kalavathi 0213010WL0008023 Kalavathi 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179756 POTHULA KALAVATHI UNION BANK OF INDIA(508500)
610 KOTHAPALLE AP-13-010-008-010/010421
() 		0213010000NRG23240420220379725 28/04/2022 Pedda Mouleeswara Reddy 0213010WL0008023 Pedda Mouleeswara Reddy 00468 UBIN0800261 560 560 Processed 15/05/2022 1243179631 Mr P MOULISWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 KOTHAPALLE AP-13-010-008-010/010422
() 		0213010000NRG23240420220379726 28/04/2022 Moulabi 0213010WL0008023 Moulabi 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179821 PINJARI MOULABI UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-008-010/010422
() 		0213010000NRG23240420220379727 28/04/2022 Nadipi Moulali 0213010WL0008023 Nadipi Moulali 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179741 Mr NADIPI MOULALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 KOTHAPALLE AP-13-010-008-010/010434
() 		0213010000NRG23240420220379729 28/04/2022 Lakshmidevi 0213010WL0008023 Lakshmidevi 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179791 Mrs LAKSHMI DEVI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 KOTHAPALLE AP-13-010-008-010/010434
() 		0213010000NRG23240420220379728 28/04/2022 Narayana 0213010WL0008023 Narayana 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179618 Mr NARAYANA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 KOTHAPALLE AP-13-010-008-010/010446
() 		0213010000NRG23240420220379732 28/04/2022 Lakshmidevi 0213010WL0008023 Lakshmidevi 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179730 BITTA LAKSHMI DEVI UNION BANK OF INDIA(508500)
616 KOTHAPALLE AP-13-010-008-010/010446
() 		0213010000NRG23240420220379731 28/04/2022 Venkateswarlu 0213010WL0008023 Venkateswarlu 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179828 BITTA VENKATESWARULU UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-008-010/010451
() 		0213010000NRG23240420220379734 28/04/2022 Munemma 0213010WL0008023 Munemma 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179866 THALAKANTI MANEMMA UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-008-010/010451
() 		0213010000NRG23240420220379733 28/04/2022 Srinivasa Reddy 0213010WL0008023 Srinivasa Reddy 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179779 THALAKANTI SRINIVASH REDDY UNION BANK OF INDIA(508500)
619 KOTHAPALLE AP-13-010-008-010/010455
() 		0213010000NRG23240420220379737 28/04/2022 Khasim Bi 0213010WL0008023 Khasim Bi 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179735 PINJARI KHASIM BEE UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-008-010/010455
() 		0213010000NRG23240420220379736 28/04/2022 Mahammed 0213010WL0008023 Mahammed 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179750 Mr MOHAMMAD RAFI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 KOTHAPALLE AP-13-010-008-010/010457
() 		0213010000NRG23240420220379738 28/04/2022 Pakuru Bi 0213010WL0008023 Pakuru Bi 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179808 PINJARI PAKHUR BEE UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-008-010/010458
() 		0213010000NRG23240420220379740 28/04/2022 Jaleel Basha 0213010WL0008023 Jaleel Basha 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179880 Mr JALEEL BASHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 KOTHAPALLE AP-13-010-008-010/010458
() 		0213010000NRG23240420220379741 28/04/2022 Moula Bi 0213010WL0008023 Moula Bi 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179774 MISS P MOULABI STATE BANK OF INDIA(508548)
624 KOTHAPALLE AP-13-010-008-010/010479
() 		0213010000NRG23240420220379743 28/04/2022 Prabhavathamma 0213010WL0008023 Prabhavathamma 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179587 N PRABHAVATHAMMA UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-008-010/010479
() 		0213010000NRG23240420220379742 28/04/2022 Sudhakar Reddy 0213010WL0008023 Sudhakar Reddy 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179630 NAGAM SUDHAKAR REDDY UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-008-010/010483
() 		0213010000NRG23240420220379744 28/04/2022 Dattu Sivanna 0213010WL0008023 Dattu Sivanna 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179608 Mr SIVANNA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 KOTHAPALLE AP-13-010-008-010/010485
() 		0213010000NRG23240420220379746 28/04/2022 Bharathi 0213010WL0008023 Bharathi 00468 UBIN0800261 373 373 Processed 15/05/2022 1243179728 MEDAM BHARATHI UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-008-010/010513
() 		0213010000NRG23250420220392953 28/04/2022 Ramadevi 0213010WL0008282 Ramadevi 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179680 EDINDLA RAMA DEVI UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-008-010/010520
() 		0213010000NRG23240420220379751 28/04/2022 Aminabi 0213010WL0008023 Aminabi 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179795 A AMINABI UNION BANK OF INDIA(508500)
630 KOTHAPALLE AP-13-010-008-010/010522
() 		0213010000NRG23240420220379752 28/04/2022 Husain Basha 0213010WL0008023 Husain Basha 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179869 A USHEN BASHA UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-008-010/010522
() 		0213010000NRG23240420220379753 28/04/2022 Shahana bi 0213010WL0008023 Shahana bi 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179871 A SHAHANABI UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-008-010/010532
() 		0213010000NRG23240420220379756 28/04/2022 Lachamma 0213010WL0008023 Lachamma 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179647 TALAKANTI LAXAMMA THELAKANTA LAKSHMAMM UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-008-010/010535
() 		0213010000NRG23240420220379757 28/04/2022 Shameen 0213010WL0008023 Shameen 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179823 MOLLA SHAMEEN UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-008-010/010536
() 		0213010000NRG23240420220379758 28/04/2022 Pedda Seshanna 0213010WL0008023 Pedda Seshanna 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179609 GOLLA MADDUR PEDDA SESANNA UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-008-010/010537
() 		0213010000NRG23240420220379760 28/04/2022 Sivakumari 0213010WL0008023 Sivakumari 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179739 SYAMAKURI SIVA KUMARI UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-008-010/010540
() 		0213010000NRG23240420220379762 28/04/2022 Khaja Munni 0213010WL0008023 Khaja Munni 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179723 SHAIK KHAJAMUNNI UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-008-010/010540
() 		0213010000NRG23240420220379761 28/04/2022 Shekulla 0213010WL0008023 Shekulla 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179691 ATCHAGATLA SHEKULLA UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-008-010/010541
() 		0213010000NRG23240420220379763 28/04/2022 Murtuja 0213010WL0008023 Murtuja 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179857 DUDEKULA MUTHU UNION BANK OF INDIA(508500)
639 KOTHAPALLE AP-13-010-008-010/010553
() 		0213010000NRG23250420220392958 28/04/2022 Sulochanamma 0213010WL0008282 Sulochanamma 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179879 MS KANDALA SULOCHANA DO K SHANKARAIAH STATE BANK OF INDIA(508548)
640 KOTHAPALLE AP-13-010-008-010/010554
() 		0213010000NRG23240420220379765 28/04/2022 Ramudu 0213010WL0008023 Ramudu 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179712 MEDAM RAMUDU UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-008-010/010554
() 		0213010000NRG23240420220379766 28/04/2022 Venkatalakshmamma 0213010WL0008023 Venkatalakshmamma 00468 UBIN0800261 746 746 Processed 15/05/2022 1243179711 MAEDAM VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
642 KOTHAPALLE AP-13-010-008-010/010562
() 		0213010000NRG23250420220392960 28/04/2022 Subbamma 0213010WL0008282 Subbamma 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179679 ACHUGALTA SUBBAMMA UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-008-010/010562
() 		0213010000NRG23250420220392959 28/04/2022 Yakob 0213010WL0008282 Yakob 00468 UBIN0800261 929 929 Processed 15/05/2022 1243179766 M YAKUBU UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-008-010/010569
() 		0213010000NRG23240420220379769 28/04/2022 NAJIRUN 0213010WL0008023 NAJIRUN 00468 UBIN0800261 1119 1119 Processed 15/05/2022 1243179768 MOLLA NAJIRUN UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-008-010/010572
() 		0213010000NRG23240420220379770 28/04/2022 JYOTHI 0213010WL0008023 JYOTHI 00468 UBIN0800261 933 933 Processed 15/05/2022 1243179870 MANDHA JYOTHI UNION BANK OF INDIA(508500)
646 KOTHAPALLE AP-13-010-008-010/010574
() 		0213010000NRG23240420220379771 28/04/2022 Venkataramana 0213010WL0008023 Venkataramana 00468 UBIN0800261 560 560 Processed 15/05/2022 1243179877 KAGULA VENKATARAMANA UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-011-014/010052
() 		0213010000NRG23250420220392965 28/04/2022 Lakshmidevi 0213010WL0008284 Lakshmidevi 00468 UBIN0800261 822 822 Processed 15/05/2022 1243179577 NEREDI LAKSHMI DEVI UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-011-014/010074
() 		0213010000NRG23250420220392968 28/04/2022 Kamalamma 0213010WL0008284 Kamalamma 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179576 P KAMALAMMA UNION BANK OF INDIA(508500)
649 KOTHAPALLE AP-13-010-011-014/010074
() 		0213010000NRG23250420220392967 28/04/2022 Sreenivasulu 0213010WL0008284 Sreenivasulu 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179850 PUSALAPATI SRINIVASULU UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-011-014/010081
() 		0213010000NRG23250420220392969 28/04/2022 Anasuyamma 0213010WL0008284 Anasuyamma 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179820 KUMMARI ANASUAYA UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-011-014/010083
() 		0213010000NRG23250420220392971 28/04/2022 Maddamma 0213010WL0008284 Maddamma 00468 UBIN0800261 206 206 Processed 15/05/2022 1243179658 MADAMMA KUMMARI UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-011-014/010083
() 		0213010000NRG23250420220392972 28/04/2022 Neelavati 0213010WL0008284 Neelavati 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179799 KUMMARI LEELAVATI UNION BANK OF INDIA(508500)
653 KOTHAPALLE AP-13-010-011-014/010083
() 		0213010000NRG23250420220392970 28/04/2022 Singanna 0213010WL0008284 Singanna 00468 UBIN0800261 822 822 Processed 15/05/2022 1243179624 KUMMARI SINGANNA LTI UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-011-014/010085
() 		0213010000NRG23250420220392974 28/04/2022 Rangaswamy 0213010WL0008284 Rangaswamy 00468 UBIN0800261 617 617 Processed 15/05/2022 1243179720 K RANGA SWAMY UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-011-014/010091
() 		0213010000NRG23250420220392963 28/04/2022 Sreenivasulu 0213010WL0008283 Sreenivasulu 00468 UBIN0800261 1530 1530 Processed 15/05/2022 1243179831 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
656 KOTHAPALLE AP-13-010-011-014/010095
() 		0213010000NRG23250420220393026 28/04/2022 Tirupathamma 0213010WL0008286 Tirupathamma 00468 UBIN0800261 807 807 Processed 15/05/2022 1243179801 BOYA THIRUPATHAMMA UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-011-014/010096
() 		0213010000NRG23250420220393027 28/04/2022 Ravi 0213010WL0008286 Ravi 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179697 BOYA RAVI ALIAS BOYA RAVI KUMAR UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-011-014/010096
() 		0213010000NRG23250420220393028 28/04/2022 Yasoda 0213010WL0008286 Yasoda 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179639 BOYA YASHODA UNION BANK OF INDIA(508500)
659 KOTHAPALLE AP-13-010-011-014/010097
() 		0213010000NRG23250420220393030 28/04/2022 Kalavathamma 0213010WL0008286 Kalavathamma 00468 UBIN0800261 605 605 Processed 15/05/2022 1243179803 BOYA KALAVATHI UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-011-014/010099
() 		0213010000NRG23250420220393032 28/04/2022 Ramachandrudu 0213010WL0008286 Ramachandrudu 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179840 BOYA RAMACHANDRUDU UNION BANK OF INDIA(508500)
661 KOTHAPALLE AP-13-010-011-014/010099
() 		0213010000NRG23250420220393033 28/04/2022 Venkateswaramma 0213010WL0008286 Venkateswaramma 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179633 MISS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
662 KOTHAPALLE AP-13-010-011-014/010100
() 		0213010000NRG23250420220393035 28/04/2022 Nagalakshmamma 0213010WL0008286 Nagalakshmamma 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179635 BOYA NAGALAKSHAMMA UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-011-014/010100
() 		0213010000NRG23250420220393034 28/04/2022 Ramakrishna 0213010WL0008286 Ramakrishna 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179800 BOYA RAMAKRISHNA UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-011-014/010100
() 		0213010000NRG23250420220393036 28/04/2022 Someswaramma 0213010WL0008286 Someswaramma 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179798 BOYA SOMESWARAMMA UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-011-014/010101
() 		0213010000NRG23250420220393037 28/04/2022 Pedda Swamanna 0213010WL0008286 Pedda Swamanna 00468 UBIN0800261 807 807 Processed 15/05/2022 1243179769 MRS KURUVA PEDDA SWAMANNA STATE BANK OF INDIA(508548)
666 KOTHAPALLE AP-13-010-011-014/010101
() 		0213010000NRG23250420220393038 28/04/2022 Subbalakshmamma 0213010WL0008286 Subbalakshmamma 00468 UBIN0800261 605 605 Processed 15/05/2022 1243179694 KURVA SUBBALACHAMMA UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-011-014/010102
() 		0213010000NRG23250420220393039 28/04/2022 Chinna Swamanna 0213010WL0008286 Chinna Swamanna 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179724 KURUVA CHINNA SWAMANNA UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-011-014/010102
() 		0213010000NRG23250420220393040 28/04/2022 Sujatha 0213010WL0008286 Sujatha 00468 UBIN0800261 404 404 Processed 15/05/2022 1243179638 KURVA SUJATHAMMA UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-011-014/010104
() 		0213010000NRG23250420220393041 28/04/2022 Lavanya 0213010WL0008286 Lavanya 00468 UBIN0800261 807 807 Processed 15/05/2022 1243179695 KURUVA LAVANYA UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-011-014/010112
() 		0213010000NRG23250420220393042 28/04/2022 Lakshmanna 0213010WL0008286 Lakshmanna 00468 UBIN0800261 807 807 Processed 15/05/2022 1243179649 Mr BOYA LAKSHMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
671 KOTHAPALLE AP-13-010-011-014/010112
() 		0213010000NRG23250420220393043 28/04/2022 Nagaveni 0213010WL0008286 Nagaveni 00468 UBIN0800261 807 807 Processed 15/05/2022 1243179835 BOYA NAGAMANI UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-011-014/010113
() 		0213010000NRG23250420220393045 28/04/2022 Lakshmidevi 0213010WL0008286 Lakshmidevi 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179814 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
673 KOTHAPALLE AP-13-010-011-014/010113
() 		0213010000NRG23250420220393044 28/04/2022 Ramulu 0213010WL0008286 Ramulu 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179623 BOYA RAMULU UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-011-014/010118
() 		0213010000NRG23250420220393047 28/04/2022 Pullamma 0213010WL0008286 Pullamma 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179597 MRS SAVITLAVADDE PULLAMMA STATE BANK OF INDIA(508548)
675 KOTHAPALLE AP-13-010-011-014/010120
() 		0213010000NRG23250420220393246 28/04/2022 Mangamma 0213010WL0008288 Mangamma 00468 UBIN0800261 813 813 Processed 15/05/2022 1243179578 PISALAPATI MANGAMMA UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-011-014/010122
() 		0213010000NRG23250420220392977 28/04/2022 Gundamma 0213010WL0008284 Gundamma 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179580 KUMMARI GUNDAMMA UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-011-014/010122
() 		0213010000NRG23250420220392975 28/04/2022 Krishnudu 0213010WL0008284 Krishnudu 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179573 KUMMARI KRISHNUDU UNION BANK OF INDIA(508500)
678 KOTHAPALLE AP-13-010-011-014/010122
() 		0213010000NRG23250420220392976 28/04/2022 Somesh 0213010WL0008284 Somesh 00468 UBIN0800261 617 617 Processed 15/05/2022 1243179706 KUMMARI SOMESWAR UNION BANK OF INDIA(508500)
679 KOTHAPALLE AP-13-010-011-014/010123
() 		0213010000NRG23250420220393049 28/04/2022 Chinna Samanna 0213010WL0008286 Chinna Samanna 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179619 PINJARI CHINNA MOULALI UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-011-014/010123
() 		0213010000NRG23250420220393050 28/04/2022 Merimbee 0213010WL0008286 Merimbee 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179634 PINJARI MIRABHI UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-011-014/010136
() 		0213010000NRG23250420220393051 28/04/2022 Nadipi Seshanna 0213010WL0008286 Nadipi Seshanna 00468 UBIN0800261 202 202 Processed 15/05/2022 1243179603 KURUVA NADIPI SHESANNA UNION BANK OF INDIA(508500)
682 KOTHAPALLE AP-13-010-011-014/010136
() 		0213010000NRG23250420220393052 28/04/2022 Varalu 0213010WL0008286 Varalu 00468 UBIN0800261 202 202 Processed 15/05/2022 1243179640 KURUVA VARALAKSHMI KURWA VARALAKSHAMMA UNION BANK OF INDIA(508500)
683 KOTHAPALLE AP-13-010-011-014/010143
() 		0213010000NRG23250420220393053 28/04/2022 Kurumurthy 0213010WL0008286 Kurumurthy 00468 UBIN0800261 605 605 Processed 15/05/2022 1243179595 K KURUMURTHI UNION BANK OF INDIA(508500)
684 KOTHAPALLE AP-13-010-011-014/010143
() 		0213010000NRG23250420220393054 28/04/2022 Padmamma 0213010WL0008286 Padmamma 00468 UBIN0800261 807 807 Processed 15/05/2022 1243179796 KUMMARI SUGURI PADMAMMA UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-011-014/010149
() 		0213010000NRG23250420220392978 28/04/2022 Eswarudu 0213010WL0008284 Eswarudu 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179602 KUMMARI ESWARAIAH UNION BANK OF INDIA(508500)
686 KOTHAPALLE AP-13-010-011-014/010159
() 		0213010000NRG23250420220392982 28/04/2022 Jyothi 0213010WL0008284 Jyothi 00468 UBIN0800261 617 617 Processed 15/05/2022 1243179858 KUMMARI JYOTHI UNION BANK OF INDIA(508500)
687 KOTHAPALLE AP-13-010-011-014/010159
() 		0213010000NRG23250420220392981 28/04/2022 Venkataswami 0213010WL0008284 Venkataswami 00468 UBIN0800261 822 822 Processed 15/05/2022 1243179839 KUMMARI VENKATASWAMY UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-011-014/010160
() 		0213010000NRG23250420220393057 28/04/2022 Hemalatha 0213010WL0008286 Hemalatha 00468 UBIN0800261 404 404 Processed 15/05/2022 1243179781 BOYA HEMALATHA UNION BANK OF INDIA(508500)
689 KOTHAPALLE AP-13-010-011-014/010161
() 		0213010000NRG23250420220393058 28/04/2022 Ramudu 0213010WL0008286 Ramudu 00468 UBIN0800261 605 605 Processed 15/05/2022 1243179601 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23250420220393060 28/04/2022 Jayamma 0213010WL0008286 Jayamma 00468 UBIN0800261 1009 1009 Rejected 15/05/2022 1243179582 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
691 KOTHAPALLE AP-13-010-011-014/010167
() 		0213010000NRG23250420220393061 28/04/2022 Ramakrishna 0213010WL0008286 Ramakrishna 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179738 Mr Boya Ramakrishnudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 KOTHAPALLE AP-13-010-011-014/010171
() 		0213010000NRG23250420220393066 28/04/2022 Venkateswaramma 0213010WL0008286 Venkateswaramma 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179628 VENKATESWARAMMA BOYA UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-011-014/010171
() 		0213010000NRG23250420220393065 28/04/2022 Venkateswarlu 0213010WL0008286 Venkateswarlu 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179736 BOYA VENKATESWARLU UNION BANK OF INDIA(508500)
694 KOTHAPALLE AP-13-010-011-014/010173
() 		0213010000NRG23250420220393068 28/04/2022 Murtujabee 0213010WL0008286 Murtujabee 00468 UBIN0800261 807 807 Processed 15/05/2022 1243179636 PINJARI MURTUJABI UNION BANK OF INDIA(508500)
695 KOTHAPALLE AP-13-010-011-014/010173
() 		0213010000NRG23250420220393069 28/04/2022 Siddaiah 0213010WL0008286 Siddaiah 00468 UBIN0800261 605 605 Processed 15/05/2022 1243179693 PINJARI HUSSEN SAHEB UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-011-014/010177
() 		0213010000NRG23250420220393071 28/04/2022 Pavani 0213010WL0008286 Pavani 00468 UBIN0800261 807 807 Processed 15/05/2022 1243179797 K PAVANI UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-011-014/010178
() 		0213010000NRG23250420220393073 28/04/2022 Lakshmidevi 0213010WL0008286 Lakshmidevi 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179654 NAGAMMA BOYA UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-011-014/010179
() 		0213010000NRG23250420220393075 28/04/2022 Maddamma 0213010WL0008286 Maddamma 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179719 Mrs MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 KOTHAPALLE AP-13-010-011-014/010179
() 		0213010000NRG23250420220393074 28/04/2022 Venkataramudu 0213010WL0008286 Venkataramudu 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179837 BOYA VENKATARAMUDU UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-011-014/010184
() 		0213010000NRG23250420220393076 28/04/2022 Servanda 0213010WL0008286 Servanda 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179632 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
701 KOTHAPALLE AP-13-010-011-014/010185
() 		0213010000NRG23250420220393077 28/04/2022 Jayanna 0213010WL0008286 Jayanna 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179773 KURUVA JAYA NAGESWARA RAO UNION BANK OF INDIA(508500)
702 KOTHAPALLE AP-13-010-011-014/010187
() 		0213010000NRG23250420220393079 28/04/2022 Lakshmidevi 0213010WL0008286 Lakshmidevi 00468 UBIN0800261 404 404 Processed 15/05/2022 1243179732 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-011-014/010187
() 		0213010000NRG23250420220393078 28/04/2022 Narasimha 0213010WL0008286 Narasimha 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179721 Mr NARASIMHUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 KOTHAPALLE AP-13-010-011-014/010204
() 		0213010000NRG23250420220393081 28/04/2022 Lakshmidevi 0213010WL0008286 Lakshmidevi 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179637 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-011-014/010204
() 		0213010000NRG23250420220393080 28/04/2022 Ramudu 0213010WL0008286 Ramudu 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179832 BOYA RAMUDU UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-011-014/010205
() 		0213010000NRG23250420220392983 28/04/2022 Mariyamma 0213010WL0008284 Mariyamma 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179670 NERUDU MARIYAMMA UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-011-014/010205
() 		0213010000NRG23250420220392984 28/04/2022 Tirupalu 0213010WL0008284 Tirupalu 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179816 NEREDU TIRUPALU UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-011-014/010213
() 		0213010000NRG23250420220392987 28/04/2022 Ammani 0213010WL0008284 Ammani 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179614 POOSALAPATI VENKATA LAKSHMI BANK OF INDIA(508505)
709 KOTHAPALLE AP-13-010-011-014/010213
() 		0213010000NRG23250420220392985 28/04/2022 Nadipi Naganna 0213010WL0008284 Nadipi Naganna 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179767 Mr NAGANNA POOSALPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
710 KOTHAPALLE AP-13-010-011-014/010213
() 		0213010000NRG23250420220392986 28/04/2022 Venkateswarlu 0213010WL0008284 Venkateswarlu 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179771 VENKATESWARLU PUSALAPATI BANK OF INDIA(508505)
711 KOTHAPALLE AP-13-010-011-014/010217
() 		0213010000NRG23250420220393083 28/04/2022 Renuka 0213010WL0008286 Renuka 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179853 B RENUKAMMA UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-011-014/010217
() 		0213010000NRG23250420220393082 28/04/2022 Subbarayudu 0213010WL0008286 Subbarayudu 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179755 BOMA SUBBARAYUDU UNION BANK OF INDIA(508500)
713 KOTHAPALLE AP-13-010-011-014/010222
() 		0213010000NRG23250420220392989 28/04/2022 Eswaramma 0213010WL0008284 Eswaramma 00468 UBIN0800261 617 617 Processed 15/05/2022 1243179627 KUMMARI ESWARAMMA UNION BANK OF INDIA(508500)
714 KOTHAPALLE AP-13-010-011-014/010222
() 		0213010000NRG23250420220392988 28/04/2022 Pakkiraiah 0213010WL0008284 Pakkiraiah 00468 UBIN0800261 822 822 Processed 15/05/2022 1243179579 KUMMARI PAKKIRAIAH UNION BANK OF INDIA(508500)
715 KOTHAPALLE AP-13-010-011-014/010223
() 		0213010000NRG23250420220392990 28/04/2022 Swamanna 0213010WL0008284 Swamanna 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179707 KUMMARI SWAMANNA UNION BANK OF INDIA(508500)
716 KOTHAPALLE AP-13-010-011-014/010224
() 		0213010000NRG23250420220392993 28/04/2022 Chittemma 0213010WL0008284 Chittemma 00468 UBIN0800261 822 822 Processed 15/05/2022 1243179854 KUMMRI CHITTEMMA UNION BANK OF INDIA(508500)
717 KOTHAPALLE AP-13-010-011-014/010224
() 		0213010000NRG23250420220392992 28/04/2022 Ramakrishna 0213010WL0008284 Ramakrishna 00468 UBIN0800261 617 617 Processed 15/05/2022 1243179575 KUMMARI RAMAKRISHNUDU UNION BANK OF INDIA(508500)
718 KOTHAPALLE AP-13-010-011-014/010230
() 		0213010000NRG23250420220393085 28/04/2022 Anitha 0213010WL0008286 Anitha 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179696 BOYA ANITHA UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-011-014/010230
() 		0213010000NRG23250420220393084 28/04/2022 Anjaneyulu 0213010WL0008286 Anjaneyulu 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179593 MR BOYA ANJANEYULU STATE BANK OF INDIA(508548)
720 KOTHAPALLE AP-13-010-011-014/010230
() 		0213010000NRG23250420220393086 28/04/2022 Lakshmidevi 0213010WL0008286 Lakshmidevi 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179710 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-011-014/010254
() 		0213010000NRG23250420220393087 28/04/2022 Venkateswarlu 0213010WL0008286 Venkateswarlu 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179610 KURVA VENKATESWARLU UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-011-014/010274
() 		0213010000NRG23250420220392994 28/04/2022 Dibbanna 0213010WL0008284 Dibbanna 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179733 MR NEREDU DIBBANNA STATE BANK OF INDIA(508548)
723 KOTHAPALLE AP-13-010-011-014/010556
() 		0213010000NRG23250420220392997 28/04/2022 Mallamma 0213010WL0008284 Mallamma 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179782 KUMMARI MALLAMMA UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-011-014/010556
() 		0213010000NRG23250420220392996 28/04/2022 Nagamallaiah 0213010WL0008284 Nagamallaiah 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179722 K NAGAMALLAIAH UNION BANK OF INDIA(508500)
725 KOTHAPALLE AP-13-010-011-014/010558
() 		0213010000NRG23250420220392998 28/04/2022 Lakshmidevi 0213010WL0008284 Lakshmidevi 00468 UBIN0800261 822 822 Rejected 15/05/2022 1243179729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 KOTHAPALLE AP-13-010-011-014/010558
() 		0213010000NRG23250420220392999 28/04/2022 Sreenivasulu 0213010WL0008284 Sreenivasulu 00468 UBIN0800261 411 411 Processed 15/05/2022 1243179731 KUMMARI SRINIVASULU UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-011-014/010559
() 		0213010000NRG23250420220393000 28/04/2022 Nagaseshulu 0213010WL0008284 Nagaseshulu 00468 UBIN0800261 822 822 Processed 15/05/2022 1243179754 KUMMARI NAGASESHULU UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-011-014/010562
() 		0213010000NRG23250420220393003 28/04/2022 Lakshmidevi 0213010WL0008284 Lakshmidevi 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179645 BANDARU LAKSHMIDEVI UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-011-014/010562
() 		0213010000NRG23250420220393002 28/04/2022 Lingaswamy 0213010WL0008284 Lingaswamy 00468 UBIN0800261 617 617 Processed 15/05/2022 1243179848 BANDARU LINGASWAMI UNION BANK OF INDIA(508500)
730 KOTHAPALLE AP-13-010-011-014/010563
() 		0213010000NRG23250420220393004 28/04/2022 Tirupathamma 0213010WL0008284 Tirupathamma 00468 UBIN0800261 617 617 Processed 15/05/2022 1243179826 KUMMARI TIRUPATAMMA UNION BANK OF INDIA(508500)
731 KOTHAPALLE AP-13-010-011-014/010565
() 		0213010000NRG23250420220393006 28/04/2022 Rathnamma 0213010WL0008284 Rathnamma 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179884 ACHUGATLA RATNAMMA UNION BANK OF INDIA(508500)
732 KOTHAPALLE AP-13-010-011-014/010569
() 		0213010000NRG23250420220393008 28/04/2022 Lakshmidevi 0213010WL0008284 Lakshmidevi 00468 UBIN0800261 617 617 Processed 15/05/2022 1243179583 KUMARI LAKSHMI DEVI LTI UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-011-014/010569
() 		0213010000NRG23250420220393007 28/04/2022 Narasimhudu 0213010WL0008284 Narasimhudu 00468 UBIN0800261 206 206 Processed 15/05/2022 1243179574 Mr NARASIMHUDU KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
734 KOTHAPALLE AP-13-010-011-014/010574
() 		0213010000NRG23250420220393089 28/04/2022 Krishnaveni 0213010WL0008286 Krishnaveni 00468 UBIN0800261 807 807 Processed 15/05/2022 1243179886 Mrs KRISHNA VENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 KOTHAPALLE AP-13-010-011-014/010574
() 		0213010000NRG23250420220393090 28/04/2022 Pedda Venkateswarlu 0213010WL0008286 Pedda Venkateswarlu 00468 UBIN0800261 605 605 Processed 15/05/2022 1243179846 MANDLI PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
736 KOTHAPALLE AP-13-010-011-014/010583
() 		0213010000NRG23250420220393011 28/04/2022 Nagendra 0213010WL0008284 Nagendra 00468 UBIN0800261 822 822 Processed 15/05/2022 1243179715 PUSALAPATI NAGENDRA UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-011-014/010583
() 		0213010000NRG23250420220393010 28/04/2022 Subbamma 0213010WL0008284 Subbamma 00468 UBIN0800261 1028 1028 Processed 15/05/2022 1243179830 PUSALAPATI SUBBAMMA UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-011-014/010584
() 		0213010000NRG23250420220393094 28/04/2022 Suresh 0213010WL0008286 Suresh 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179794 NEREDU SURESH UNION BANK OF INDIA(508500)
739 KOTHAPALLE AP-13-010-011-014/010590
() 		0213010000NRG23250420220393247 28/04/2022 Jayamma 0213010WL0008288 Jayamma 00468 UBIN0800261 813 813 Processed 15/05/2022 1243179875 KADIRI JAYAMMA UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-011-014/010616
() 		0213010000NRG23250420220393096 28/04/2022 Venkata Subbaiah 0213010WL0008286 Venkata Subbaiah 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179687 KURUVA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-011-014/010622
() 		0213010000NRG23250420220393098 28/04/2022 Padma 0213010WL0008286 Padma 00468 UBIN0800261 605 605 Processed 15/05/2022 1243179824 KURUVA PADMA UNION BANK OF INDIA(508500)
742 KOTHAPALLE AP-13-010-011-014/010622
() 		0213010000NRG23250420220393097 28/04/2022 Ramachandrudu 0213010WL0008286 Ramachandrudu 00468 UBIN0800261 1009 1009 Processed 15/05/2022 1243179825 KURUVA RAMACHANDRUDU UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-011-014/020002
() 		0213010000NRG23250420220393248 28/04/2022 Seetamma 0213010WL0008288 Seetamma 00468 UBIN0800261 1016 1016 Processed 15/05/2022 1243179669 GOLLA SEETHAMMA UNION BANK OF INDIA(508500)
744 KOTHAPALLE AP-13-010-011-014/020008
() 		0213010000NRG23250420220393251 28/04/2022 Pedda Seshanna 0213010WL0008288 Pedda Seshanna 00468 UBIN0800261 610 610 Processed 15/05/2022 1243179616 KADIRI PEDDA SESHANNA UNION BANK OF INDIA(508500)
745 KOTHAPALLE AP-13-010-011-014/020008
() 		0213010000NRG23250420220393252 28/04/2022 Seshamma 0213010WL0008288 Seshamma 00468 UBIN0800261 610 610 Processed 15/05/2022 1243179652 KADIRI SHESHAMMA UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-011-014/020009
() 		0213010000NRG23250420220393253 28/04/2022 Padmavati 0213010WL0008288 Padmavati 00468 UBIN0800261 813 813 Processed 15/05/2022 1243179663 NEELAPOGU PADMAVATHI UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-011-014/020010
() 		0213010000NRG23250420220393254 28/04/2022 Sivanagamma 0213010WL0008288 Sivanagamma 00468 UBIN0800261 406 406 Processed 15/05/2022 1243179785 KONDAM SHIVANAGAMDMA UNION BANK OF INDIA(508500)
748 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23250420220393258 28/04/2022 Raghavendra 0213010WL0008288 Raghavendra 00468 UBIN0800261 1016 1016 Processed 15/05/2022 1243179882 RAGHAVENDRA UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23250420220393256 28/04/2022 Ramakrishna 0213010WL0008288 Ramakrishna 00468 UBIN0800261 610 610 Processed 15/05/2022 1243179584 Mr RAMAKRISHNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
750 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23250420220393257 28/04/2022 Sujatha 0213010WL0008288 Sujatha 00468 UBIN0800261 610 610 Processed 15/05/2022 1243179841 SUJATHA UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-011-014/020019
() 		0213010000NRG23250420220393260 28/04/2022 Lakshmidevi 0213010WL0008288 Lakshmidevi 00468 UBIN0800261 1016 1016 Processed 15/05/2022 1243179646 MS GOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
752 KOTHAPALLE AP-13-010-011-014/020019
() 		0213010000NRG23250420220393259 28/04/2022 Venugopal 0213010WL0008288 Venugopal 00468 UBIN0800261 610 610 Processed 15/05/2022 1243179690 VENU GOPAL UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-011-014/020020
() 		0213010000NRG23250420220393261 28/04/2022 Bondamma 0213010WL0008288 Bondamma 00468 UBIN0800261 1016 1016 Processed 15/05/2022 1243179847 BONDAMMA UNION BANK OF INDIA(508500)
754 KOTHAPALLE AP-13-010-011-014/020021
() 		0213010000NRG23250420220393263 28/04/2022 Jayamma 0213010WL0008288 Jayamma 00468 UBIN0800261 1016 1016 Processed 15/05/2022 1243179671 CHERI JAYAMMA UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-011-014/020021
() 		0213010000NRG23250420220393262 28/04/2022 Sekhar 0213010WL0008288 Sekhar 00468 UBIN0800261 1016 1016 Processed 15/05/2022 1243179689 BHERI SEKHAR UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-011-014/020022
() 		0213010000NRG23250420220393264 28/04/2022 Ramanamma 0213010WL0008288 Ramanamma 00468 UBIN0800261 813 813 Processed 15/05/2022 1243179642 GOLLA RAMANAMMA UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23250420220393266 28/04/2022 Anjanamma 0213010WL0008288 Anjanamma 00468 UBIN0800261 1016 1016 Processed 15/05/2022 1243179641 VADDE ANJANAMMA UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23250420220393268 28/04/2022 Pedda Malleswaraiah 0213010WL0008288 Pedda Malleswaraiah 00468 UBIN0800261 813 813 Processed 15/05/2022 1243179874 Mr MALLESH CHANDRAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23250420220393271 28/04/2022 Balaramulu 0213010WL0008288 Balaramulu 00468 UBIN0800261 1016 1016 Processed 15/05/2022 1243179688 GOLLA BALA RAMUDU UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23250420220393272 28/04/2022 Narsamma 0213010WL0008288 Narsamma 00468 UBIN0800261 610 610 Processed 15/05/2022 1243179672 MUNTA NARASAMMA NARASAMMA UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-011-014/020037
() 		0213010000NRG23250420220393273 28/04/2022 Venkatalakshmamma 0213010WL0008288 Venkatalakshmamma 00468 UBIN0800261 1016 1016 Processed 15/05/2022 1243179644 VADDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
762 KOTHAPALLE AP-13-010-011-014/020040
() 		0213010000NRG23250420220393274 28/04/2022 Chennamma 0213010WL0008288 Chennamma 00468 UBIN0800261 203 203 Processed 15/05/2022 1243179643 GOLLA CHENNAMMA UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-011-014/020043
() 		0213010000NRG23250420220393276 28/04/2022 Lakshmidevi 0213010WL0008288 Lakshmidevi 00468 UBIN0800261 1016 1016 Processed 15/05/2022 1243179591 Mrs LAKSHMI DEVI KATTUBADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
764 KOTHAPALLE AP-13-010-011-014/020043
() 		0213010000NRG23250420220393275 28/04/2022 Pedda Ramanaiah 0213010WL0008288 Pedda Ramanaiah 00468 UBIN0800261 406 406 Processed 15/05/2022 1243179621 Mr RAMANAIAH KATTIBADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
765 KOTHAPALLE AP-13-010-011-014/020044
() 		0213010000NRG23250420220393278 28/04/2022 Chittemma 0213010WL0008288 Chittemma 00468 UBIN0800261 203 203 Processed 15/05/2022 1243179662 KONDAM CHITTEMMA UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-011-014/020044
() 		0213010000NRG23250420220393277 28/04/2022 Pedda Samulu 0213010WL0008288 Pedda Samulu 00468 UBIN0800261 203 203 Processed 15/05/2022 1243179585 KONDA PEDDA SWAMULU UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-011-014/020045
() 		0213010000NRG23250420220393279 28/04/2022 Lakshmidevi 0213010WL0008288 Lakshmidevi 00468 UBIN0800261 406 406 Processed 15/05/2022 1243179752 KONDAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-011-014/020046
() 		0213010000NRG23250420220393280 28/04/2022 Daragaiah 0213010WL0008288 Daragaiah 00468 UBIN0800261 610 610 Processed 15/05/2022 1243179819 KONDAM DARGAYYA UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-011-014/020049
() 		0213010000NRG23250420220393281 28/04/2022 Parvatamma 0213010WL0008288 Parvatamma 00468 UBIN0800261 203 203 Processed 15/05/2022 1243179661 K V ESWARAMMA ALIAS VENKATESWARAMMA UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-011-014/020050
() 		0213010000NRG23250420220393282 28/04/2022 Lokamma 0213010WL0008288 Lokamma 00468 UBIN0800261 610 610 Processed 15/05/2022 1243179838 MIDDE LOKAMMA UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-011-014/020051
() 		0213010000NRG23250420220393284 28/04/2022 Devamma 0213010WL0008288 Devamma 00468 UBIN0800261 813 813 Processed 15/05/2022 1243179666 K DEVAMMA UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-011-014/020051
() 		0213010000NRG23250420220393283 28/04/2022 Pullaiah 0213010WL0008288 Pullaiah 00468 UBIN0800261 610 610 Processed 15/05/2022 1243179617 KONDA PULLAIAH UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-011-014/020052
() 		0213010000NRG23250420220393286 28/04/2022 Bala Lingamma 0213010WL0008288 Bala Lingamma 00468 UBIN0800261 813 813 Processed 15/05/2022 1243179664 MADIGA BALALINGAMMA UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-011-014/020052
() 		0213010000NRG23250420220393285 28/04/2022 Swamulu 0213010WL0008288 Swamulu 00468 UBIN0800261 813 813 Processed 15/05/2022 1243179751 MR BIRIPOGU SWAMULU STATE BANK OF INDIA(508548)
775 KOTHAPALLE AP-13-010-011-014/020053
() 		0213010000NRG23250420220393287 28/04/2022 Savaramma 0213010WL0008288 Savaramma 00468 UBIN0800261 610 610 Processed 15/05/2022 1243179665 MADIGA SUVARNAMMA UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-011-014/020054
() 		0213010000NRG23250420220393288 28/04/2022 Rathnamma 0213010WL0008288 Rathnamma 00468 UBIN0800261 203 203 Processed 15/05/2022 1243179653 M RATHNAMMA SANPANGI RATNAMMA UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-011-014/020060
() 		0213010000NRG23250420220393291 28/04/2022 Sivamma 0213010WL0008288 Sivamma 00468 UBIN0800261 813 813 Processed 15/05/2022 1243179667 GOLLA SIVAMMA UNION BANK OF INDIA(508500)
778 KOTHAPALLE AP-13-010-011-014/020082
() 		0213010000NRG23250420220393295 28/04/2022 Balaswamy 0213010WL0008288 Balaswamy 00468 UBIN0800261 1016 1016 Processed 15/05/2022 1243179677 BALASWAMY SAVVA CANARA BANK(508532)
779 KOTHAPALLE AP-13-010-011-014/020082
() 		0213010000NRG23250420220393296 28/04/2022 Ramadevi 0213010WL0008288 Ramadevi 00468 UBIN0800261 1016 1016 Processed 15/05/2022 1243179668 GOLLA RAMA DEVI UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-011-014/020112
() 		0213010000NRG23250420220393299 28/04/2022 Lakshmamma 0213010WL0008288 Lakshmamma 00468 UBIN0800261 1016 1016 Processed 15/05/2022 1243179657 LAKSHMAMMA TALARI UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-011-014/020112
() 		0213010000NRG23250420220393298 28/04/2022 Nagaraju 0213010WL0008288 Nagaraju 00468 UBIN0800261 1016 1016 Processed 15/05/2022 1243179705 Mr Talari Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 KOTHAPALLE AP-13-010-011-014/020196
() 		0213010000NRG23250420220393301 28/04/2022 Moulali 0213010WL0008288 Moulali 00468 UBIN0800261 1016 1016 Processed 15/05/2022 1243179659 Mr MOULALI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 KOTHAPALLE AP-13-010-011-014/020198
() 		0213010000NRG23250420220393304 28/04/2022 Krishna Veni 0213010WL0008288 Krishna Veni 00468 UBIN0800261 1016 1016 Processed 15/05/2022 1243179780 GOLLA KRISHNAVENI UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-011-014/020203
() 		0213010000NRG23250420220393305 28/04/2022 Lakshmi Devi 0213010WL0008288 Lakshmi Devi 00468 UBIN0800261 1016 1016 Processed 15/05/2022 1243179655 LAKSHMI DEVI GOLLA UNION BANK OF INDIA(508500)
785 KOTHAPALLE AP-13-010-011-014/020204
() 		0213010000NRG23250420220393307 28/04/2022 Someswari 0213010WL0008288 Someswari 00468 UBIN0800261 406 406 Processed 15/05/2022 1243179888 LINGALA SOMESWARI UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-011-014/020206
() 		0213010000NRG23250420220393308 28/04/2022 Renuka 0213010WL0008288 Renuka 00468 UBIN0800261 406 406 Processed 15/05/2022 1243179764 KONDAM RENUKAMMA UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-011-014/020210
() 		0213010000NRG23250420220393311 28/04/2022 Baleswari 0213010WL0008288 Baleswari 00468 UBIN0800261 813 813 Processed 15/05/2022 1243179876 BALESWARI UNION BANK OF INDIA(508500)
788 KOTHAPALLE AP-13-010-011-014/020213
() 		0213010000NRG23250420220393312 28/04/2022 Lakshmi 0213010WL0008288 Lakshmi 00468 UBIN0800261 1016 1016 Processed 15/05/2022 1243179748 BERI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 284746 284746
789 KOTHAPALLE AP-13-010-008-010/010004
() 		0213010000NRG23240420220379502 28/04/2022 Shalibee 0213010WL0008023 Shalibee 00468 UBIN0804525 933 933 Processed 15/05/2022 1243179788 PINJARI SHALIBI UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-008-010/010038
() 		0213010000NRG23240420220379511 28/04/2022 Tirupathamma 0213010WL0008023 Tirupathamma 00468 UBIN0804525 1119 1119 Processed 15/05/2022 1243179704 KUMMARI THIRUPATHAMMA UNION BANK OF INDIA(508500)
791 KOTHAPALLE AP-13-010-008-010/010340
() 		0213010000NRG23240420220379693 28/04/2022 Davalath Bee 0213010WL0008023 Davalath Bee 00468 UBIN0804525 1119 1119 Processed 15/05/2022 1243179740 PINJARI DOULATH BI UNION BANK OF INDIA(508500)
SubTotal 3171 3171
792 KOTHAPALLE AP-13-010-011-014/010610
() 		0213010000NRG23250420220393012 28/04/2022 Jayamma 0213010WL0008284 Jayamma 00468 UBIN0811254 1028 1028 Rejected 15/05/2022 1243179890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1028 1028
Total 694718 694718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_280422APB_FTO_33864 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 5446
2 KOTHAPALLE AP0213010_280422APB_FTO_33864 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 3707
3 KOTHAPALLE AP0213010_280422APB_FTO_33864 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 30006
4 KOTHAPALLE AP0213010_280422APB_FTO_33864 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 9048
5 KOTHAPALLE AP0213010_280422APB_FTO_33864 Punjab National Bank PUNB0658900 NANDYAL KURNOOL 933
6 KOTHAPALLE AP0213010_280422APB_FTO_33864 STATE BANK OF INDIA SBIN0000986 ATMAKUR 4910
7 KOTHAPALLE AP0213010_280422APB_FTO_33864 STATE BANK OF INDIA SBIN0006514 PUTHALAPATTU 774
8 KOTHAPALLE AP0213010_280422APB_FTO_33864 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 321328
9 KOTHAPALLE AP0213010_280422APB_FTO_33864 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1746
10 KOTHAPALLE AP0213010_280422APB_FTO_33864 STATE BANK OF INDIA SBIN0021424 ATMAKUR 27875
11 KOTHAPALLE AP0213010_280422APB_FTO_33864 UNION BANK OF INDIA UBIN0800261 ATMAKUR 284746
12 KOTHAPALLE AP0213010_280422APB_FTO_33864 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 3171
13 KOTHAPALLE AP0213010_280422APB_FTO_33864 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 1028

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