Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:03:45 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_280522APB_FTO_65139
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-13-010-003-006/010328
() 		0213010000NRG23260520221497359 28/05/2022 Salamma 0213010WL0027894 Salamma 00019 APGB0000001 1020 1020 Processed 27/07/2022 3331909947 Mrs TELUGU SALAMMA W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1020 1020
2 KOTHAPALLE AP-13-010-009-012/010015
() 		0213010000NRG23260520221446724 28/05/2022 Janapati Venkateswarlu 0213010WL0027141 Janapati Venkateswarlu 00019 APGB0003065 1087 1087 Processed 27/07/2022 3331909889 Mr VENKATESWARLU JARPATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-009-012/010123
() 		0213010000NRG23260520221445830 28/05/2022 Lakshmidevi 0213010WL0027135 Lakshmidevi 00019 APGB0003065 1025 1025 Processed 27/07/2022 3331909954 Mrs LAXMI DEVI BODHANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2112 2112
4 KOTHAPALLE AP-13-010-001-002/020107
() 		0213010000NRG23260520221451359 28/05/2022 Maddamma 0213010WL0027205 Maddamma 00019 APGB0003201 1182 1182 Processed 27/07/2022 3331909840 Mrs THUMMALURU MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-003-006/010005
() 		0213010000NRG23260520221497303 28/05/2022 Chinna Pulla Naik 0213010WL0027894 Chinna Pulla Naik 00019 APGB0003201 1140 1140 Processed 27/07/2022 3331909733 Mr SUGALI CHINNA PULLAIAH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-003-006/010030
() 		0213010000NRG23260520221497311 28/05/2022 Banda Edanna 0213010WL0027894 Banda Edanna 00019 APGB0003201 760 760 Processed 27/07/2022 3331910070 Mr IDANNA BANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
7 KOTHAPALLE AP-13-010-003-006/010060
() 		0213010000NRG23260520221496560 28/05/2022 Chinna Pullaiah 0213010WL0027884 Chinna Pullaiah 00019 APGB0003201 720 720 Processed 27/07/2022 3331909807 Mr SANDYAPOGU CHINNA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/010088
() 		0213010000NRG23260520221497320 28/05/2022 Sekhar Donthula 0213010WL0027894 Sekhar Donthula 00019 APGB0003201 1020 1020 Processed 27/07/2022 3331909855 Mr SEKHAR DONTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-003-006/010145
() 		0213010000NRG23260520221497338 28/05/2022 Banda Nagamani 0213010WL0027894 Banda Nagamani 00019 APGB0003201 1140 1140 Processed 27/07/2022 3331910071 Mrs BANDA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-003-006/010157
() 		0213010000NRG23260520221497340 28/05/2022 sakala Venkateswarlu 0213010WL0027894 sakala Venkateswarlu 00019 APGB0003201 190 190 Processed 27/07/2022 3331909749 Mr SAKALA VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-003-006/010159
() 		0213010000NRG23260520221496578 28/05/2022 Baddela Ramalakshmamma 0213010WL0027884 Baddela Ramalakshmamma 00019 APGB0003201 800 800 Processed 27/07/2022 3331910014 Mrs BADDELA RAMALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-003-006/010332
() 		0213010000NRG23260520221496595 28/05/2022 Kumari 0213010WL0027884 Kumari 00019 APGB0003201 540 540 Processed 27/07/2022 3331910027 MRS MIDDE KUMARI STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-003-006/010334
() 		0213010000NRG23260520221496596 28/05/2022 Sivalingaswamy 0213010WL0027884 Sivalingaswamy 00019 APGB0003201 900 900 Processed 27/07/2022 3331909998 Mr SIVALINGAM SWAMY BANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 KOTHAPALLE AP-13-010-003-006/010334
() 		0213010000NRG23260520221496597 28/05/2022 Sunitha 0213010WL0027884 Sunitha 00019 APGB0003201 180 180 Processed 27/07/2022 3331909997 MISS BANDA SUNITHA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-003-006/010350
() 		0213010000NRG23260520221497367 28/05/2022 Shirisha 0213010WL0027894 Shirisha 00019 APGB0003201 1020 1020 Processed 27/07/2022 3331909881 Nalavelli Shirisha BANK OF BARODA(606985)
16 KOTHAPALLE AP-13-010-003-006/010350
() 		0213010000NRG23260520221497366 28/05/2022 Vinod kumar 0213010WL0027894 Vinod kumar 00019 APGB0003201 1020 1020 Processed 27/07/2022 3331909882 Mr SINGARAPU VINOD KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-003-006/010351
() 		0213010000NRG23260520221496606 28/05/2022 pedda venkata ramana 0213010WL0027884 pedda venkata ramana 00019 APGB0003201 720 720 Processed 27/07/2022 3331910000 Mr CHAKALI PEDDA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-003-006/020011
() 		0213010000NRG23260520221498161 28/05/2022 Narayana 0213010WL0027906 Narayana 00019 APGB0003201 900 900 Processed 27/07/2022 3331909746 Mr VENKATANARAYANA CHABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
19 KOTHAPALLE AP-13-010-003-006/020013
() 		0213010000NRG23260520221498163 28/05/2022 Raju 0213010WL0027906 Raju 00019 APGB0003201 180 180 Processed 27/07/2022 3331909793 Mr RAJU A S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 KOTHAPALLE AP-13-010-003-006/020021
() 		0213010000NRG23260520221498170 28/05/2022 Raveendra Babu 0213010WL0027906 Raveendra Babu 00019 APGB0003201 180 180 Processed 27/07/2022 3331910042 Mr ASHIPATY RAVINDRA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-003-006/020026
() 		0213010000NRG23260520221498176 28/05/2022 Raju 0213010WL0027906 Raju 00019 APGB0003201 720 720 Processed 27/07/2022 3331909789 Mr KADIRI RAJU S O PEDDA BALASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-003-006/020029
() 		0213010000NRG23260520221498184 28/05/2022 Yesepu 0213010WL0027906 Yesepu 00019 APGB0003201 180 180 Processed 27/07/2022 3331909790 Mr MALIREDDI RAMESH S O BOJJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-003-006/020031
() 		0213010000NRG23260520221498187 28/05/2022 Abraham 0213010WL0027906 Abraham 00019 APGB0003201 900 900 Processed 27/07/2022 3331910049 Mr KADIRI ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-003-006/020050
() 		0213010000NRG23260520221498216 28/05/2022 Ganganna 0213010WL0027906 Ganganna 00019 APGB0003201 360 360 Processed 27/07/2022 3331909795 Mr SINGARAPU GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-003-006/020051
() 		0213010000NRG23260520221498219 28/05/2022 Ramalakshmamma 0213010WL0027906 Ramalakshmamma 00019 APGB0003201 360 360 Processed 27/07/2022 3331909794 MRS BOLLU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-003-006/020057
() 		0213010000NRG23260520221498222 28/05/2022 Ravanamma 0213010WL0027906 Ravanamma 00019 APGB0003201 900 900 Processed 27/07/2022 3331909627 MRS YERRAM RAVANAMMA STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-003-006/020057
() 		0213010000NRG23260520221498223 28/05/2022 Venkateswarlu 0213010WL0027906 Venkateswarlu 00019 APGB0003201 900 900 Processed 27/07/2022 3331909629 Mr YARRAM VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-003-006/020066
() 		0213010000NRG23260520221498229 28/05/2022 Venkataswamy 0213010WL0027906 Venkataswamy 00019 APGB0003201 823 823 Processed 27/07/2022 3331910039 Mr GOLLA VENKATASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-003-006/020077
() 		0213010000NRG23260520221498232 28/05/2022 Kadiri Chinna Pullanna 0213010WL0027906 Kadiri Chinna Pullanna 00019 APGB0003201 360 360 Processed 27/07/2022 3331909810 Mr KADIRI CHINNA PULLANNA S O SWAMI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-003-006/020123
() 		0213010000NRG23260520221498243 28/05/2022 Murthi 0213010WL0027906 Murthi 00019 APGB0003201 360 360 Processed 27/07/2022 3331910040 Mr GOLLA DARGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-003-006/020126
() 		0213010000NRG23260520221498245 28/05/2022 Lakshmidevi 0213010WL0027906 Lakshmidevi 00019 APGB0003201 617 617 Processed 27/07/2022 3331910043 Mrs SINGARAPU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-003-006/020128
() 		0213010000NRG23260520221498248 28/05/2022 Nagamani 0213010WL0027906 Nagamani 00019 APGB0003201 900 900 Processed 27/07/2022 3331910041 Mrs MALLELA NAGAMANI W O RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-003-006/020136
() 		0213010000NRG23260520221498254 28/05/2022 Soumya 0213010WL0027906 Soumya 00019 APGB0003201 900 900 Processed 27/07/2022 3331909630 Mrs SINGARAPU SOWMYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-003-006/020136
() 		0213010000NRG23260520221498253 28/05/2022 Venkataramana 0213010WL0027906 Venkataramana 00019 APGB0003201 900 900 Processed 27/07/2022 3331909626 MR SINGARAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-003-006/020155
() 		0213010000NRG23260520221498260 28/05/2022 Nagamani 0213010WL0027906 Nagamani 00019 APGB0003201 540 540 Processed 27/07/2022 3331909841 Mrs ASHIPATY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-003-006/020155
() 		0213010000NRG23260520221498259 28/05/2022 Ramudu 0213010WL0027906 Ramudu 00019 APGB0003201 900 900 Processed 27/07/2022 3331909842 MR ASHIPATY RAMUDU STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-003-006/020157
() 		0213010000NRG23260520221498261 28/05/2022 Ramadevi 0213010WL0027906 Ramadevi 00019 APGB0003201 900 900 Processed 27/07/2022 3331909628 Mrs Arakatika Rama Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-003-006/020236
() 		0213010000NRG23260520221498270 28/05/2022 Ravikumar 0213010WL0027906 Ravikumar 00019 APGB0003201 720 720 Processed 27/07/2022 3331909792 MALLIREDDI RAVI KUMAR KARNATAKA BANK LTD(607270)
39 KOTHAPALLE AP-13-010-003-006/020237
() 		0213010000NRG23260520221498272 28/05/2022 Venkateswarlu 0213010WL0027906 Venkateswarlu 00019 APGB0003201 900 900 Processed 27/07/2022 3331909660 Mr ASHIPATI VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-003-006/020238
() 		0213010000NRG23260520221498275 28/05/2022 Lakshmi 0213010WL0027906 Lakshmi 00019 APGB0003201 900 900 Processed 27/07/2022 3331909747 Mrs YERRAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-003-006/020241
() 		0213010000NRG23260520221498280 28/05/2022 Lakshmi 0213010WL0027906 Lakshmi 00019 APGB0003201 900 900 Processed 27/07/2022 3331910045 Mrs GANTHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-003-006/020241
() 		0213010000NRG23260520221498279 28/05/2022 Siva Sankar 0213010WL0027906 Siva Sankar 00019 APGB0003201 900 900 Processed 27/07/2022 3331909788 Mr GANTHI SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-003-006/020246
() 		0213010000NRG23260520221498287 28/05/2022 darga swamy 0213010WL0027906 darga swamy 00019 APGB0003201 180 180 Processed 27/07/2022 3331910046 Mr SIDDESWARAM DARGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-003-006/020246
() 		0213010000NRG23260520221498288 28/05/2022 Rukminamma 0213010WL0027906 Rukminamma 00019 APGB0003201 180 180 Processed 27/07/2022 3331910044 Mrs SIDDESWARAM RUKMINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-005-008/010014
() 		0213010000NRG23260520221450913 28/05/2022 Lingamma 0213010WL0027201 Lingamma 00019 APGB0003201 900 900 Processed 27/07/2022 3331909674 MRS LINGAMMA TAPPETA STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-005-008/010014
() 		0213010000NRG23260520221450911 28/05/2022 Midde Naganna 0213010WL0027201 Midde Naganna 00019 APGB0003201 900 900 Processed 27/07/2022 3331909675 Mr TAPPETA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-005-008/010516
() 		0213010000NRG23260520221450167 28/05/2022 Uppari Suvarnamma 0213010WL0027195 Uppari Suvarnamma 00019 APGB0003201 534 534 Processed 27/07/2022 3331909914 Mrs SUVARNAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-005-008/010589
() 		0213010000NRG23260520221450943 28/05/2022 Shaik Murtujavali 0213010WL0027201 Shaik Murtujavali 00019 APGB0003201 900 900 Processed 27/07/2022 3331909760 Mr SHAIK MURTHUJAVALI S O MAHMAD RAFIQ ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-005-008/010627
() 		0213010000NRG23260520221450949 28/05/2022 Murtujavali 0213010WL0027201 Murtujavali 00019 APGB0003201 720 720 Processed 27/07/2022 3331909845 Mr SHAIK MURTHUJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-005-008/010674
() 		0213010000NRG23260520221450221 28/05/2022 Telugu Ramudu 0213010WL0027195 Telugu Ramudu 00019 APGB0003201 890 890 Processed 27/07/2022 3331910072 Mr RAMUDU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
51 KOTHAPALLE AP-13-010-005-008/011112
() 		0213010000NRG23260520221450397 28/05/2022 Lingaswamy nayak 0213010WL0027195 Lingaswamy nayak 00019 APGB0003201 712 712 Processed 27/07/2022 3331909665 Mr SUGALI LINGASWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-005-008/011144
() 		0213010000NRG23260520221450961 28/05/2022 Jayapal 0213010WL0027201 Jayapal 00019 APGB0003201 900 900 Processed 27/07/2022 3331909999 Mr JANAPALA JAYAPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-005-008/011212
() 		0213010000NRG23260520221450427 28/05/2022 Mallepula Prashanti 0213010WL0027195 Mallepula Prashanti 00019 APGB0003201 890 890 Processed 27/07/2022 3331909916 MISS TELUGU PRASHANTHI STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-005-008/011251
() 		0213010000NRG23260520221450437 28/05/2022 Chandrasekhar Goud 0213010WL0027195 Chandrasekhar Goud 00019 APGB0003201 890 890 Processed 27/07/2022 3331909977 Mr CHANDRA SHEKHAR GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-005-008/011251
() 		0213010000NRG23260520221450438 28/05/2022 Parvati 0213010WL0027195 Parvati 00019 APGB0003201 890 890 Processed 27/07/2022 3331909978 Mr EDIGA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-005-008/011320
() 		0213010000NRG23260520221450965 28/05/2022 Mella Murtujavali 0213010WL0027201 Mella Murtujavali 00019 APGB0003201 900 900 Processed 27/07/2022 3331909700 Mr MELLA MURTHUJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-005-008/011643
() 		0213010000NRG23260520221450982 28/05/2022 Sundaramma 0213010WL0027201 Sundaramma 00019 APGB0003201 900 900 Processed 27/07/2022 3331909648 Mrs Madugula Sundaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-009-011/010029
() 		0213010000NRG23260520221500153 28/05/2022 Sunkanna Basipogu 0213010WL0027921 Sunkanna Basipogu 00019 APGB0003201 751 751 Processed 27/07/2022 3331909820 Mr SUNKANNA BASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-009-011/010068
() 		0213010000NRG23260520221500171 28/05/2022 Sharadamma 0213010WL0027921 Sharadamma 00019 APGB0003201 751 751 Processed 27/07/2022 3331909821 GUNAMPALLE SHARADAMMA UNION BANK OF INDIA(508500)
60 KOTHAPALLE AP-13-010-009-011/010106
() 		0213010000NRG23260520221500183 28/05/2022 Jyothi 0213010WL0027921 Jyothi 00019 APGB0003201 751 751 Processed 27/07/2022 3331909843 VALMIKI JYOTHI UNION BANK OF INDIA(508500)
61 KOTHAPALLE AP-13-010-009-011/020084
() 		0213010000NRG23260520221452568 28/05/2022 Chimme Lakshmanna 0213010WL0027217 Chimme Lakshmanna 00019 APGB0003201 828 828 Processed 27/07/2022 3331909791 Mr Chimme Lakshmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOTHAPALLE AP-13-010-009-011/020302
() 		0213010000NRG23260520221452652 28/05/2022 Boya Ramakrishna 0213010WL0027217 Boya Ramakrishna 00019 APGB0003201 828 828 Processed 27/07/2022 3331909759 Mr BOYA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOTHAPALLE AP-13-010-009-011/020303
() 		0213010000NRG23260520221452654 28/05/2022 Nallabotula Husenamma 0213010WL0027217 Nallabotula Husenamma 00019 APGB0003201 828 828 Processed 27/07/2022 3331909875 Mrs NALLABOTHULA USHENAMMA W O CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOTHAPALLE AP-13-010-009-011/020434
() 		0213010000NRG23260520221452679 28/05/2022 Nageswara Reddy 0213010WL0027217 Nageswara Reddy 00019 APGB0003201 828 828 Processed 27/07/2022 3331909948 Mr NAGESWARA REDDY BUKKA SAMUDRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
65 KOTHAPALLE AP-13-010-009-011/020450
() 		0213010000NRG23260520221452682 28/05/2022 NALLABOTULA RAMESH 0213010WL0027217 NALLABOTULA RAMESH 00019 APGB0003201 497 497 Processed 27/07/2022 3331909748 Mr NALLA BOTULA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOTHAPALLE AP-13-010-009-011/020671
() 		0213010000NRG23260520221447395 28/05/2022 Pakkiraiah 0213010WL0027152 Pakkiraiah 00019 APGB0003201 1002 1002 Processed 27/07/2022 3331909915 Mr PERAMALA PAKKIRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOTHAPALLE AP-13-010-009-011/020693
() 		0213010000NRG23260520221452705 28/05/2022 PEDDA VENKATESWARLU 0213010WL0027217 PEDDA VENKATESWARLU 00019 APGB0003201 828 828 Processed 27/07/2022 3331909796 Mr CHIMME PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOTHAPALLE AP-13-010-009-012/010008
() 		0213010000NRG23260520221446716 28/05/2022 Kurumurthy 0213010WL0027141 Kurumurthy 00019 APGB0003201 1087 1087 Processed 27/07/2022 3331909888 Mr KUMARI KURUMURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-009-012/010012
() 		0213010000NRG23260520221445813 28/05/2022 Rangaswamy 0213010WL0027135 Rangaswamy 00019 APGB0003201 1025 1025 Processed 27/07/2022 3331909903 AKULA RANGASWAMI PUNJAB NATIONAL BANK(508568)
70 KOTHAPALLE AP-13-010-009-012/010016
() 		0213010000NRG23260520221446726 28/05/2022 Krishana 0213010WL0027141 Krishana 00019 APGB0003201 1087 1087 Processed 27/07/2022 3331909890 MR BOJJA KRISHNUDU STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-009-012/010044
() 		0213010000NRG23260520221445826 28/05/2022 Padmavati 0213010WL0027135 Padmavati 00019 APGB0003201 1025 1025 Processed 27/07/2022 3331909904 Mrs BODANAPU PADMAVATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOTHAPALLE AP-13-010-009-012/010045
() 		0213010000NRG23260520221445827 28/05/2022 Narayanareddy 0213010WL0027135 Narayanareddy 00019 APGB0003201 1025 1025 Processed 27/07/2022 3331909902 Mr BODANAPU NARAYANAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
73 KOTHAPALLE AP-13-010-009-012/010119
() 		0213010000NRG23260520221446732 28/05/2022 Ramulamma 0213010WL0027141 Ramulamma 00019 APGB0003201 1087 1087 Rejected 27/07/2022 3331909925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 53946 53946
74 KOTHAPALLE AP-13-010-010-013/010180
() 		0213010000NRG23260520221457953 28/05/2022 Chinna Lingaswamy 0213010WL0027312 Chinna Lingaswamy 00019 APGB0003205 665 665 Processed 27/07/2022 3331909891 Mr CHINNA LINGA SWAMY GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 665 665
75 KOTHAPALLE AP-13-010-001-002/020214
() 		0213010000NRG23260520221451389 28/05/2022 Sreenivasa Reddy 0213010WL0027205 Sreenivasa Reddy 00032 UTIB0001962 985 985 Processed 27/07/2022 3331909949 KOULURI SRINIVASA REDDY AXIS BANK(607153)
SubTotal 985 985
76 KOTHAPALLE AP-13-010-003-006/010175
() 		0213010000NRG23260520221496581 28/05/2022 Venganna Singarapu 0213010WL0027884 Venganna Singarapu 00114 APBL0013005 1200 1200 Processed 27/07/2022 3331909953 Mr VENGANNA SINGARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
77 KOTHAPALLE AP-13-010-009-011/010034
() 		0213010000NRG23260520221500154 28/05/2022 Balaiah Kundarapu 0213010WL0027921 Balaiah Kundarapu 00114 APBL0013005 751 751 Processed 27/07/2022 3331909951 Mr BALAIAH KUNDARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
78 KOTHAPALLE AP-13-010-009-011/010279
() 		0213010000NRG23260520221500214 28/05/2022 Rajeswari Basipogu 0213010WL0027921 Rajeswari Basipogu 00114 APBL0013005 751 751 Processed 27/07/2022 3331909950 Mrs RAJESWARI BASIPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
79 KOTHAPALLE AP-13-010-009-011/020233
() 		0213010000NRG23260520221447346 28/05/2022 Marenna 0213010WL0027152 Marenna 00114 APBL0013005 401 401 Processed 27/07/2022 3331909952 Mr MARENNA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3103 3103
80 KOTHAPALLE AP-13-010-005-008/011394
() 		0213010000NRG23260520221450452 28/05/2022 Ramakrishnudu 0213010WL0027195 Ramakrishnudu 00415 SBIN0000986 890 890 Processed 27/07/2022 3331910080 MR RAMAKRISHNUDU TELUGU STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-009-011/020630
() 		0213010000NRG23260520221452690 28/05/2022 Aruna 0213010WL0027217 Aruna 00415 SBIN0000986 828 828 Processed 27/07/2022 3331910048 MRS CHIMME ARUNA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-009-011/020630
() 		0213010000NRG23260520221452689 28/05/2022 Balanna 0213010WL0027217 Balanna 00415 SBIN0000986 828 828 Processed 27/07/2022 3331909643 CHIMME BALU UNION BANK OF INDIA(508500)
83 KOTHAPALLE AP-13-010-009-012/010020
() 		0213010000NRG23260520221446727 28/05/2022 Subbaraju 0213010WL0027141 Subbaraju 00415 SBIN0000986 1087 1087 Processed 27/07/2022 3331909886 MR SUBBA RAJU V STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-010-013/010153
() 		0213010000NRG23260520221457949 28/05/2022 Nagaraju 0213010WL0027312 Nagaraju 00415 SBIN0000986 444 444 Processed 27/07/2022 3331910078 Mr NAGA RAJU GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4077 4077
85 KOTHAPALLE AP-13-010-009-012/010046
() 		0213010000NRG23260520221445829 28/05/2022 Achi Reddy 0213010WL0027135 Achi Reddy 00415 SBIN0001023 1025 1025 Processed 27/07/2022 3331909963 BODANAPU ACHIREDDY UNION BANK OF INDIA(508500)
SubTotal 1025 1025
86 KOTHAPALLE AP-13-010-003-006/010330
() 		0213010000NRG23260520221496593 28/05/2022 Aseervadam 0213010WL0027884 Aseervadam 00415 SBIN0001587 360 360 Processed 27/07/2022 3331909805 MR GUNDEPOGU ASIRVADAM STATE BANK OF INDIA(508548)
SubTotal 360 360
87 KOTHAPALLE AP-13-010-001-002/020006
() 		0213010000NRG23260520221451285 28/05/2022 Nagalakshmamma 0213010WL0027205 Nagalakshmamma 00415 SBIN0008797 394 394 Processed 27/07/2022 3331909503 MRS NAGALAKSHMAMMA MADIGA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-001-002/020054
() 		0213010000NRG23260520221451312 28/05/2022 Maddamma 0213010WL0027205 Maddamma 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909755 Mrs Boya Maddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KOTHAPALLE AP-13-010-001-002/020054
() 		0213010000NRG23260520221451313 28/05/2022 Ravanaiah 0213010WL0027205 Ravanaiah 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909753 MR RAMANAIAH BOYA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-001-002/020064
() 		0213010000NRG23260520221451322 28/05/2022 Parvatamma 0213010WL0027205 Parvatamma 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909662 MR PALEM PARVATHAMMA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-001-002/020064
() 		0213010000NRG23260520221451323 28/05/2022 Sreenivasulu 0213010WL0027205 Sreenivasulu 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331910169 Mr SREENIVASULU PALEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
92 KOTHAPALLE AP-13-010-001-002/020071
() 		0213010000NRG23260520221451330 28/05/2022 Nageswara Rao 0213010WL0027205 Nageswara Rao 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909823 MR NAGESWARA RAO BOCHU STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-001-002/020071
() 		0213010000NRG23260520221451329 28/05/2022 Sreedevi 0213010WL0027205 Sreedevi 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909961 MRS BOYA SREEDEVI STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-001-002/020084
() 		0213010000NRG23260520221451344 28/05/2022 Chinna Achanna 0213010WL0027205 Chinna Achanna 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909846 MR CHINNA ACHANNA BOYA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-001-002/020085
() 		0213010000NRG23260520221451345 28/05/2022 Lakshmidevi 0213010WL0027205 Lakshmidevi 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909946 KOULURU LAKSHMI DEVI UNION BANK OF INDIA(508500)
96 KOTHAPALLE AP-13-010-001-002/020085
() 		0213010000NRG23260520221451346 28/05/2022 Pullareddy 0213010WL0027205 Pullareddy 00415 SBIN0008797 985 985 Processed 27/07/2022 3331909492 MR PULLA REDDY KATHURU STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-001-002/020086
() 		0213010000NRG23260520221451348 28/05/2022 Nagendra 0213010WL0027205 Nagendra 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909505 BOYA SUBBAMMA B NAGENDRUDU PATHA MADUGUL STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-001-002/020086
() 		0213010000NRG23260520221451347 28/05/2022 Tikkamma 0213010WL0027205 Tikkamma 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909824 MR TIKKAMMA BOYA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-001-002/020088
() 		0213010000NRG23260520221451349 28/05/2022 Govindamma 0213010WL0027205 Govindamma 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909854 MRS BOCHU GOVINDAMMA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-001-002/020106
() 		0213010000NRG23260520221451356 28/05/2022 Venkatareddy 0213010WL0027205 Venkatareddy 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909847 MR VENKATA REDDY BUKKA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-001-002/020116
() 		0213010000NRG23260520221451361 28/05/2022 Gumpua Tikkaswamy 0213010WL0027205 Gumpua Tikkaswamy 00415 SBIN0008797 985 985 Processed 27/07/2022 3331909838 MR GUMPUA THIKKASWAMY STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-001-002/020126
() 		0213010000NRG23260520221451363 28/05/2022 Ramanaiah 0213010WL0027205 Ramanaiah 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909500 MR RAMANAIAH P STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-001-002/020127
() 		0213010000NRG23260520221451365 28/05/2022 Naganna 0213010WL0027205 Naganna 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331910083 MR NAGANNA PULIKANTI STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-001-002/020127
() 		0213010000NRG23260520221451366 28/05/2022 Padmavati 0213010WL0027205 Padmavati 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909830 MS PULIKANTI PADMAVATHI STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-001-002/020136
() 		0213010000NRG23260520221451372 28/05/2022 Eswaramma 0213010WL0027205 Eswaramma 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909826 MRS BOYA ESWARAMMA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-001-002/020136
() 		0213010000NRG23260520221451371 28/05/2022 Nadipi Lakshmanna 0213010WL0027205 Nadipi Lakshmanna 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909836 MRS BOYA NADIPI LAKSHMANNA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-001-002/020146
() 		0213010000NRG23260520221451374 28/05/2022 Venkatarangareddy 0213010WL0027205 Venkatarangareddy 00415 SBIN0008797 985 985 Processed 27/07/2022 3331909894 Mr VENKATA RANGA REDDY KATAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
108 KOTHAPALLE AP-13-010-001-002/020150
() 		0213010000NRG23260520221451376 28/05/2022 Chennamma 0213010WL0027205 Chennamma 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909510 MR BOYA CHENNAMMA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-001-002/020150
() 		0213010000NRG23260520221451377 28/05/2022 Chinna Maddileti 0213010WL0027205 Chinna Maddileti 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909927 MR THUMMALURU CHINNA MADDILETI STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-001-002/020165
() 		0213010000NRG23260520221451381 28/05/2022 Lakshmidevi 0213010WL0027205 Lakshmidevi 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331910171 MS BAMMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-001-002/020165
() 		0213010000NRG23260520221451382 28/05/2022 Madhavi 0213010WL0027205 Madhavi 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909837 MS PALAMARRI MADHAVI STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-001-002/020170
() 		0213010000NRG23260520221451383 28/05/2022 Kannaiah 0213010WL0027205 Kannaiah 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331910084 MR KANNAYYA TELUGU STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-001-002/020170
() 		0213010000NRG23260520221451384 28/05/2022 Parvathi 0213010WL0027205 Parvathi 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909653 MRS TELUGU PARVATAMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-001-002/020214
() 		0213010000NRG23260520221451390 28/05/2022 Narasimha Reddy 0213010WL0027205 Narasimha Reddy 00415 SBIN0008797 394 394 Processed 27/07/2022 3331909926 KOULUR NARASIMHA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
115 KOTHAPALLE AP-13-010-001-002/020329
() 		0213010000NRG23260520221451393 28/05/2022 Eswaraiah 0213010WL0027205 Eswaraiah 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909661 MR TELUGU ESWARAIAH STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-001-002/020366
() 		0213010000NRG23260520221451401 28/05/2022 Linganna Yadav 0213010WL0027205 Linganna Yadav 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909833 Mr LINGANNA YADAV Y THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
117 KOTHAPALLE AP-13-010-001-002/020366
() 		0213010000NRG23260520221451402 28/05/2022 Sugunamma 0213010WL0027205 Sugunamma 00415 SBIN0008797 1182 1182 Processed 27/07/2022 3331909832 YERRAMATAM SUGUNAMMA UNION BANK OF INDIA(508500)
118 KOTHAPALLE AP-13-010-003-006/010004
() 		0213010000NRG23260520221497302 28/05/2022 Raju Naik 0213010WL0027894 Raju Naik 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331909732 MR SUGALI RAJU NAIK STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-003-006/010005
() 		0213010000NRG23260520221497304 28/05/2022 Sugali Adilakshmi Bai 0213010WL0027894 Sugali Adilakshmi Bai 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331910075 MR SUGALI ADILAKSHMI BAI STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-003-006/010007
() 		0213010000NRG23260520221497305 28/05/2022 Sreenivasa Naik 0213010WL0027894 Sreenivasa Naik 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331910095 Mr SRINIVASA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 KOTHAPALLE AP-13-010-003-006/010007
() 		0213010000NRG23260520221497306 28/05/2022 Sugali Lakshmidevi 0213010WL0027894 Sugali Lakshmidevi 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331909850 Mrs LAKSHMI DEVI SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
122 KOTHAPALLE AP-13-010-003-006/010017
() 		0213010000NRG23260520221497307 28/05/2022 Lakshmanna 0213010WL0027894 Lakshmanna 00415 SBIN0008797 760 760 Processed 27/07/2022 3331910156 MR KUMMARI LAKSHMANNA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-003-006/010017
() 		0213010000NRG23260520221497308 28/05/2022 Lakshmidevi 0213010WL0027894 Lakshmidevi 00415 SBIN0008797 950 950 Processed 27/07/2022 3331909962 MRS LAKSHMI DEVI KUMMARI STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-003-006/010020
() 		0213010000NRG23260520221496532 28/05/2022 Parvathi Bai 0213010WL0027884 Parvathi Bai 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331910012 MS M PARAVATHI BAI STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-003-006/010020
() 		0213010000NRG23260520221496531 28/05/2022 Venkata Rao 0213010WL0027884 Venkata Rao 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331910011 Mr KATIKA MARATI VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 KOTHAPALLE AP-13-010-003-006/010021
() 		0213010000NRG23260520221496533 28/05/2022 B Chinna Swamulu 0213010WL0027884 B Chinna Swamulu 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331910165 MR BOLLU CHINNA SWAMULU STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-003-006/010021
() 		0213010000NRG23260520221496534 28/05/2022 Seshamma 0213010WL0027884 Seshamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331910013 MS BOLLU SESHAMMA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-003-006/010023
() 		0213010000NRG23260520221496536 28/05/2022 Golla Srinivasulu 0213010WL0027884 Golla Srinivasulu 00415 SBIN0008797 800 800 Processed 27/07/2022 3331909737 Mr SRINIVASULU SIVAPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
129 KOTHAPALLE AP-13-010-003-006/010023
() 		0213010000NRG23260520221496535 28/05/2022 Ramadevi 0213010WL0027884 Ramadevi 00415 SBIN0008797 800 800 Processed 27/07/2022 3331910120 MRS SIVAPURAM RAMA DEVI STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-003-006/010028
() 		0213010000NRG23260520221497309 28/05/2022 Venkataseshamma 0213010WL0027894 Venkataseshamma 00415 SBIN0008797 950 950 Processed 27/07/2022 3331910155 MRS KUMAMRI VENKATA SESHAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-003-006/010030
() 		0213010000NRG23260520221497310 28/05/2022 Sridevi 0213010WL0027894 Sridevi 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331910092 MRS BANDA SRI DEVI STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-003-006/010031
() 		0213010000NRG23260520221497312 28/05/2022 Srinu 0213010WL0027894 Srinu 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331910058 Mr BANDA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KOTHAPALLE AP-13-010-003-006/010040
() 		0213010000NRG23260520221496543 28/05/2022 Salamma 0213010WL0027884 Salamma 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331910081 MR KOLLA SALAMMA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-003-006/010041
() 		0213010000NRG23260520221497314 28/05/2022 T Ch.Swamanna 0213010WL0027894 T Ch.Swamanna 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331909502 Mr CHINNA SWAMANNA GURRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
135 KOTHAPALLE AP-13-010-003-006/010043
() 		0213010000NRG23260520221497317 28/05/2022 Gurram Prabhavati 0213010WL0027894 Gurram Prabhavati 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331909848 MR GURRAM PRABHAVATHI STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-003-006/010045
() 		0213010000NRG23260520221497318 28/05/2022 Eswaramma 0213010WL0027894 Eswaramma 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331910063 MS KUMMARI ESWARAMMA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-003-006/010049
() 		0213010000NRG23260520221496546 28/05/2022 Lakshmidevi 0213010WL0027884 Lakshmidevi 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331910129 MR MEDDA LAKSHMI DEVI MEDDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-003-006/010049
() 		0213010000NRG23260520221496545 28/05/2022 Ramudu 0213010WL0027884 Ramudu 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331909736 MR MIDDE RAMUDU STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-003-006/010050
() 		0213010000NRG23260520221496547 28/05/2022 Usenaiah 0213010WL0027884 Usenaiah 00415 SBIN0008797 540 540 Processed 27/07/2022 3331909806 MR KOLLA USENAIAH STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-003-006/010052
() 		0213010000NRG23260520221496549 28/05/2022 Narasamma 0213010WL0027884 Narasamma 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331909803 MRS SANDYAPOGU NARASAMMA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-003-006/010052
() 		0213010000NRG23260520221496548 28/05/2022 Sandypogu Pedda Venkateswarlu 0213010WL0027884 Sandypogu Pedda Venkateswarlu 00415 SBIN0008797 720 720 Processed 27/07/2022 3331909849 MR SANDYAPOGU PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-003-006/010053
() 		0213010000NRG23260520221496550 28/05/2022 Terapogu Ramudu 0213010WL0027884 Terapogu Ramudu 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331909945 MR TEREPOGU CHINNA RAMUDU STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-003-006/010054
() 		0213010000NRG23260520221496551 28/05/2022 Anasuyamma 0213010WL0027884 Anasuyamma 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331910018 MS KOATAPOGU ANUSUYAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-003-006/010055
() 		0213010000NRG23260520221496552 28/05/2022 Ramanamma 0213010WL0027884 Ramanamma 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331910020 MS KOLA RAVANAMMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-003-006/010055
() 		0213010000NRG23260520221496553 28/05/2022 Yesanna 0213010WL0027884 Yesanna 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331910022 MR KOLLA YESANNA STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-003-006/010056
() 		0213010000NRG23260520221496554 28/05/2022 Obulamma 0213010WL0027884 Obulamma 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331910024 MS KOLLA BULLAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-003-006/010056
() 		0213010000NRG23260520221496555 28/05/2022 Venkataswami 0213010WL0027884 Venkataswami 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331910016 MR KOLLA VENKATASWAMI STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-003-006/010059
() 		0213010000NRG23260520221496557 28/05/2022 Lakshmidevi 0213010WL0027884 Lakshmidevi 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331910160 MRS KOLLA LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-003-006/010059
() 		0213010000NRG23260520221496558 28/05/2022 Nagesh 0213010WL0027884 Nagesh 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331910015 MR NAGESH KOLLA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-003-006/010060
() 		0213010000NRG23260520221496559 28/05/2022 Sulochanamma 0213010WL0027884 Sulochanamma 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331909801 MS SANDYAPOGU SULOCHANA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-003-006/010062
() 		0213010000NRG23260520221496561 28/05/2022 Baleeswaramma 0213010WL0027884 Baleeswaramma 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331909911 MS KONDAM BALISHVARAMMA STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-003-006/010063
() 		0213010000NRG23260520221496562 28/05/2022 Sivamma 0213010WL0027884 Sivamma 00415 SBIN0008797 540 540 Processed 27/07/2022 3331909956 MRS KONDAM SIVAMMA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-003-006/010064
() 		0213010000NRG23260520221496563 28/05/2022 Eswaraiah 0213010WL0027884 Eswaraiah 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331909800 MR KOLLA ESWARAIAH STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-003-006/010064
() 		0213010000NRG23260520221496564 28/05/2022 Lalithamma 0213010WL0027884 Lalithamma 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331910127 MR KOLLA LALITHAMMA STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-003-006/010088
() 		0213010000NRG23260520221497319 28/05/2022 D Narayana 0213010WL0027894 D Narayana 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331910105 Mr NARAYANA DONTHULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
156 KOTHAPALLE AP-13-010-003-006/010088
() 		0213010000NRG23260520221497321 28/05/2022 Donthula Seshamma 0213010WL0027894 Donthula Seshamma 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331909864 MISS DONTHULA SESHAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-003-006/010094
() 		0213010000NRG23260520221497325 28/05/2022 Vasundhara Devi 0213010WL0027894 Vasundhara Devi 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331909879 MRS RAVANI VASUNDHARA DEVI STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-003-006/010124
() 		0213010000NRG23260520221497328 28/05/2022 Ramanaiah 0213010WL0027894 Ramanaiah 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331909880 MR GURRAM RAMANAYYA STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-003-006/010138
() 		0213010000NRG23260520221497337 28/05/2022 Mallamma 0213010WL0027894 Mallamma 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331910163 MRS TELUGU ALIAS GURRAM MALLAMMA STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-003-006/010153
() 		0213010000NRG23260520221496569 28/05/2022 Eswaraiah 0213010WL0027884 Eswaraiah 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331910031 MRS ESHWARAIAH THOGATA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-003-006/010153
() 		0213010000NRG23260520221496570 28/05/2022 Thota Lalithamma 0213010WL0027884 Thota Lalithamma 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331910038 MRS THOTA LALITHAMMA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-003-006/010158
() 		0213010000NRG23260520221496576 28/05/2022 Ramalkshmibai 0213010WL0027884 Ramalkshmibai 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331910177 MRS SUGALI RAJYA LAXMI BAI STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-003-006/010162
() 		0213010000NRG23260520221496580 28/05/2022 Gopalakrishna 0213010WL0027884 Gopalakrishna 00415 SBIN0008797 800 800 Processed 27/07/2022 3331909822 Mr GOLLA GOPALA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 KOTHAPALLE AP-13-010-003-006/010162
() 		0213010000NRG23260520221496579 28/05/2022 Sivamma 0213010WL0027884 Sivamma 00415 SBIN0008797 1000 1000 Processed 27/07/2022 3331910121 MRS GOLLA SIVAMMA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-003-006/010175
() 		0213010000NRG23260520221496582 28/05/2022 Pushpavati 0213010WL0027884 Pushpavati 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331909742 MR S PUSHPAVATHI STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-003-006/010176
() 		0213010000NRG23260520221497343 28/05/2022 Kotakonda Subadramma 0213010WL0027894 Kotakonda Subadramma 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331909935 MRS KOTAKONDA SUBHADRAMMA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-003-006/010189
() 		0213010000NRG23260520221497349 28/05/2022 Gurram Nagalingamma 0213010WL0027894 Gurram Nagalingamma 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331910126 MRS GURRAM NAGALINGAMMA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-003-006/010205
() 		0213010000NRG23260520221496583 28/05/2022 Ramakrishna 0213010WL0027884 Ramakrishna 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331910184 MR KOLLA RAMA KRISHNA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-003-006/010232
() 		0213010000NRG23260520221496585 28/05/2022 Suvarthamma 0213010WL0027884 Suvarthamma 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331910019 MS GUMMAKONDA SUVARTHAMMA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-003-006/010233
() 		0213010000NRG23260520221496587 28/05/2022 Bharati 0213010WL0027884 Bharati 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331909921 SANJEPOGU BHARATHAMMA UNION BANK OF INDIA(508500)
171 KOTHAPALLE AP-13-010-003-006/010233
() 		0213010000NRG23260520221496586 28/05/2022 Sreenivasulu 0213010WL0027884 Sreenivasulu 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331909802 MR G SREENIVASULU STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-003-006/010305
() 		0213010000NRG23260520221496589 28/05/2022 P Danamma 0213010WL0027884 P Danamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331910023 MS P DANAMMA STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-003-006/010305
() 		0213010000NRG23260520221496588 28/05/2022 Venkateswarlu 0213010WL0027884 Venkateswarlu 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331910021 MR P VENKATESWARLU STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-003-006/010313
() 		0213010000NRG23260520221496591 28/05/2022 Jyothi 0213010WL0027884 Jyothi 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909754 Mrs KUMMARI JYOTHI W O KURUMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 KOTHAPALLE AP-13-010-003-006/010319
() 		0213010000NRG23260520221496592 28/05/2022 Chennamma 0213010WL0027884 Chennamma 00415 SBIN0008797 1200 1200 Processed 27/07/2022 3331910097 MRS SYAVOLU GOLLA CHENAMMA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-003-006/010328
() 		0213010000NRG23260520221497358 28/05/2022 Venkateswarlu 0213010WL0027894 Venkateswarlu 00415 SBIN0008797 1020 1020 Processed 27/07/2022 3331910176 MR TELUGU VENKATESWARLU STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-003-006/010331
() 		0213010000NRG23260520221497360 28/05/2022 Chinna Lingaswamy 0213010WL0027894 Chinna Lingaswamy 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331910053 MR BANDA CHINNA LINGA SWAMI STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-003-006/010331
() 		0213010000NRG23260520221497361 28/05/2022 Umadevi 0213010WL0027894 Umadevi 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331910068 MR DEVANURU UMADEVI STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-003-006/010332
() 		0213010000NRG23260520221496594 28/05/2022 Samulu 0213010WL0027884 Samulu 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331910026 MR MIDDE SWAMULU STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-003-006/010337
() 		0213010000NRG23260520221496598 28/05/2022 Kanna 0213010WL0027884 Kanna 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331909955 MR N KANNA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-003-006/010337
() 		0213010000NRG23260520221496599 28/05/2022 Kasamma 0213010WL0027884 Kasamma 00415 SBIN0008797 720 720 Processed 27/07/2022 3331910025 MRS KANNA KASAMMA STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-003-006/010338
() 		0213010000NRG23260520221496600 28/05/2022 Mahesh 0213010WL0027884 Mahesh 00415 SBIN0008797 1080 1080 Processed 27/07/2022 3331910017 MR MAHESH KOLLA STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-003-006/010342
() 		0213010000NRG23260520221496602 28/05/2022 Sambasivudu 0213010WL0027884 Sambasivudu 00415 SBIN0008797 540 540 Processed 27/07/2022 3331910175 MR KUMMARI SAMBASIVUDU STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-003-006/010342
() 		0213010000NRG23260520221496603 28/05/2022 Sivaleela 0213010WL0027884 Sivaleela 00415 SBIN0008797 720 720 Processed 27/07/2022 3331909991 Ms Kummari Sivaleela ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 KOTHAPALLE AP-13-010-003-006/010351
() 		0213010000NRG23260520221496607 28/05/2022 shankaramma 0213010WL0027884 shankaramma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909986 MS B SHANKARAMMA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-003-006/020002
() 		0213010000NRG23260520221498154 28/05/2022 Jyoti 0213010WL0027906 Jyoti 00415 SBIN0008797 540 540 Processed 27/07/2022 3331910168 MS GOLLA JYOTHI STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-003-006/020002
() 		0213010000NRG23260520221498153 28/05/2022 Moulali 0213010WL0027906 Moulali 00415 SBIN0008797 540 540 Processed 27/07/2022 3331909624 MR SIDDESWARAM MOULALI STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-003-006/020003
() 		0213010000NRG23260520221498156 28/05/2022 Saradamma 0213010WL0027906 Saradamma 00415 SBIN0008797 540 540 Processed 27/07/2022 3331909623 MRS SIDESWARAM SHARADAMMA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-003-006/020003
() 		0213010000NRG23260520221498155 28/05/2022 Sivanna 0213010WL0027906 Sivanna 00415 SBIN0008797 540 540 Processed 27/07/2022 3331909622 Mr SIVANNA SIDDESWARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
190 KOTHAPALLE AP-13-010-003-006/020004
() 		0213010000NRG23260520221498158 28/05/2022 Lakshmidevi 0213010WL0027906 Lakshmidevi 00415 SBIN0008797 720 720 Processed 27/07/2022 3331910141 MRS TOGATA LAKSHMI DEVI STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-003-006/020013
() 		0213010000NRG23260520221498164 28/05/2022 Padmavati 0213010WL0027906 Padmavati 00415 SBIN0008797 180 180 Processed 27/07/2022 3331910106 A S PADMAVATHAMMA UNION BANK OF INDIA(508500)
192 KOTHAPALLE AP-13-010-003-006/020017
() 		0213010000NRG23260520221498166 28/05/2022 Lakshmidevi 0213010WL0027906 Lakshmidevi 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909738 MS ASPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-003-006/020017
() 		0213010000NRG23260520221498165 28/05/2022 Venkateswarlu 0213010WL0027906 Venkateswarlu 00415 SBIN0008797 720 720 Processed 27/07/2022 3331909739 MR ASPATI VENKATESWARULU STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-003-006/020018
() 		0213010000NRG23260520221498168 28/05/2022 Kalavatamma 0213010WL0027906 Kalavatamma 00415 SBIN0008797 360 360 Processed 27/07/2022 3331910179 MR ASPATI KALAVATHAMMA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-003-006/020018
() 		0213010000NRG23260520221498169 28/05/2022 Madhavi 0213010WL0027906 Madhavi 00415 SBIN0008797 180 180 Processed 27/07/2022 3331909743 MISS ASIPATI MADHAVI STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-003-006/020018
() 		0213010000NRG23260520221498167 28/05/2022 Venkateswarlu 0213010WL0027906 Venkateswarlu 00415 SBIN0008797 360 360 Processed 27/07/2022 3331910107 VENKATESWARLU SRIASIPATI STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-003-006/020023
() 		0213010000NRG23260520221498171 28/05/2022 Kadiri Jayamma 0213010WL0027906 Kadiri Jayamma 00415 SBIN0008797 720 720 Processed 27/07/2022 3331909776 MRS KADIRI JAYAMMA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-003-006/020023
() 		0213010000NRG23260520221498172 28/05/2022 Pavan Kalyan 0213010WL0027906 Pavan Kalyan 00415 SBIN0008797 540 540 Processed 27/07/2022 3331909773 MR PAVAN KALYAN KADIRI STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-003-006/020024
() 		0213010000NRG23260520221498174 28/05/2022 Chittemma 0213010WL0027906 Chittemma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910090 MRS NEREDU CHITEMMA STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-003-006/020024
() 		0213010000NRG23260520221498173 28/05/2022 Raju 0213010WL0027906 Raju 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909779 MR NEREDU CHINNA SWAMULU STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-003-006/020025
() 		0213010000NRG23260520221498175 28/05/2022 Rojamma 0213010WL0027906 Rojamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910140 MRS KADIRI ROJAMMA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-003-006/020026
() 		0213010000NRG23260520221498177 28/05/2022 Sujatha 0213010WL0027906 Sujatha 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910148 MRS KADIRI SUJATHA STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-003-006/020026
() 		0213010000NRG23260520221498178 28/05/2022 Swaminadham 0213010WL0027906 Swaminadham 00415 SBIN0008797 360 360 Processed 27/07/2022 3331909769 MR SWAMI NADHAM MINOR RAJU KADIRI STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-003-006/020027
() 		0213010000NRG23260520221498179 28/05/2022 China Swamy 0213010WL0027906 China Swamy 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910125 MR KADIRI CHINNA SWAMY STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-003-006/020027
() 		0213010000NRG23260520221498180 28/05/2022 Teja 0213010WL0027906 Teja 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909774 MRS KADHIRI TEJA STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-003-006/020028
() 		0213010000NRG23260520221498182 28/05/2022 Rajamma 0213010WL0027906 Rajamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910139 MRS VANUMALA RAJAMMA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-003-006/020028
() 		0213010000NRG23260520221498181 28/05/2022 Samson 0213010WL0027906 Samson 00415 SBIN0008797 720 720 Processed 27/07/2022 3331909780 MR VANAMULA SYAMSAN STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-003-006/020029
() 		0213010000NRG23260520221498183 28/05/2022 Lalithamma 0213010WL0027906 Lalithamma 00415 SBIN0008797 540 540 Processed 27/07/2022 3331910108 Mrs MALIREDDY LALITHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
209 KOTHAPALLE AP-13-010-003-006/020030
() 		0213010000NRG23260520221498186 28/05/2022 Prakasam 0213010WL0027906 Prakasam 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909770 MR MURAHARI PRAKASHAM STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-003-006/020030
() 		0213010000NRG23260520221498185 28/05/2022 Rajamma 0213010WL0027906 Rajamma 00415 SBIN0008797 720 720 Processed 27/07/2022 3331910144 MRS MURAHARI RAJAMMA STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-003-006/020031
() 		0213010000NRG23260520221498188 28/05/2022 Praveen 0213010WL0027906 Praveen 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909636 MR KADIRI PRAVEEN STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-003-006/020033
() 		0213010000NRG23260520221498189 28/05/2022 Chakravarti 0213010WL0027906 Chakravarti 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910161 KADIRICHAKRAVARTHY KADIRI STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-003-006/020034
() 		0213010000NRG23260520221498191 28/05/2022 Anasuyamma 0213010WL0027906 Anasuyamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910119 MRS CHINNA ANSUYAMMA STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-003-006/020034
() 		0213010000NRG23260520221498190 28/05/2022 Prasad 0213010WL0027906 Prasad 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910135 MR KADIRI PRASAD STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-003-006/020035
() 		0213010000NRG23260520221498192 28/05/2022 Pullanna 0213010WL0027906 Pullanna 00415 SBIN0008797 720 720 Processed 27/07/2022 3331909766 MR KADIRI PULLANNA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-003-006/020035
() 		0213010000NRG23260520221498193 28/05/2022 Venkata Lakshmamma 0213010WL0027906 Venkata Lakshmamma 00415 SBIN0008797 720 720 Processed 27/07/2022 3331909783 Ms Kadiri Karanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 KOTHAPALLE AP-13-010-003-006/020037
() 		0213010000NRG23260520221498195 28/05/2022 Aseervadamma 0213010WL0027906 Aseervadamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910162 MS MALI REDDY ASHIRVADAMMA STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-003-006/020037
() 		0213010000NRG23260520221498194 28/05/2022 Gnanasuruyudu 0213010WL0027906 Gnanasuruyudu 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909808 MR MALIREDDY GNANASURUDU STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-003-006/020038
() 		0213010000NRG23260520221498196 28/05/2022 Bojjamma 0213010WL0027906 Bojjamma 00415 SBIN0008797 720 720 Processed 27/07/2022 3331910143 MRS MALLAREDDY BOJJAMMA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-003-006/020040
() 		0213010000NRG23260520221498199 28/05/2022 Subbamma 0213010WL0027906 Subbamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910146 MRS THUMMAKOMMA SUBBAMMA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-003-006/020042
() 		0213010000NRG23260520221498202 28/05/2022 Chennamma 0213010WL0027906 Chennamma 00415 SBIN0008797 180 180 Processed 27/07/2022 3331910113 MRS KADIRI CHENAMMA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-003-006/020042
() 		0213010000NRG23260520221498201 28/05/2022 Chinna Balaswamy 0213010WL0027906 Chinna Balaswamy 00415 SBIN0008797 540 540 Processed 27/07/2022 3331909771 MR CHINNA BALA SWAMY KADIRI STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-003-006/020043
() 		0213010000NRG23260520221498204 28/05/2022 Rathnamma 0213010WL0027906 Rathnamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910112 MRS KADIRI RATNA KUAMRI STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-003-006/020043
() 		0213010000NRG23260520221498203 28/05/2022 Swamulu 0213010WL0027906 Swamulu 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909765 MR KADIRI SWAMULU STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-003-006/020044
() 		0213010000NRG23260520221498206 28/05/2022 Dhanalakshmi 0213010WL0027906 Dhanalakshmi 00415 SBIN0008797 540 540 Processed 27/07/2022 3331910130 MRS NEREDU DHANA LAXMI STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-003-006/020044
() 		0213010000NRG23260520221498205 28/05/2022 Swamulu 0213010WL0027906 Swamulu 00415 SBIN0008797 540 540 Processed 27/07/2022 3331909761 MR SWAMULU NERADU STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-003-006/020045
() 		0213010000NRG23260520221498209 28/05/2022 Kadiri Aruna Kumari 0213010WL0027906 Kadiri Aruna Kumari 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909809 MR KADIRI ARUNA KUMARI STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-003-006/020045
() 		0213010000NRG23260520221498208 28/05/2022 Karunakar 0213010WL0027906 Karunakar 00415 SBIN0008797 720 720 Processed 27/07/2022 3331909835 MR KADIRI SAHA DEVUDU STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-003-006/020046
() 		0213010000NRG23260520221498210 28/05/2022 Madhurani 0213010WL0027906 Madhurani 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909781 MISS KADIRI MADHURANI STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-003-006/020047
() 		0213010000NRG23260520221498213 28/05/2022 Nagamma 0213010WL0027906 Nagamma 00415 SBIN0008797 1028 1028 Rejected 27/07/2022 3331910110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KOTHAPALLE AP-13-010-003-006/020049
() 		0213010000NRG23260520221498214 28/05/2022 Lakshmidevi 0213010WL0027906 Lakshmidevi 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910136 MR KURUVA LAKSHMI DEVI KURUVA LAKSHMI DE STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-003-006/020050
() 		0213010000NRG23260520221498215 28/05/2022 Ravanamma 0213010WL0027906 Ravanamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910116 MRS SINGARAPU RAMANAMMA STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-003-006/020050
() 		0213010000NRG23260520221498217 28/05/2022 Saraswati 0213010WL0027906 Saraswati 00415 SBIN0008797 540 540 Processed 27/07/2022 3331910137 MR SINGARAPU SARASWATHI SINGARAPU SARASW STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-003-006/020051
() 		0213010000NRG23260520221498218 28/05/2022 Gangaiah 0213010WL0027906 Gangaiah 00415 SBIN0008797 360 360 Processed 27/07/2022 3331909786 Mr GANGAIAH BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
235 KOTHAPALLE AP-13-010-003-006/020061
() 		0213010000NRG23260520221498224 28/05/2022 Jayalakshmi 0213010WL0027906 Jayalakshmi 00415 SBIN0008797 360 360 Processed 27/07/2022 3331910142 MRS GOLLA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-003-006/020061
() 		0213010000NRG23260520221498225 28/05/2022 Tirumalaiah 0213010WL0027906 Tirumalaiah 00415 SBIN0008797 540 540 Processed 27/07/2022 3331910030 Mr THIRUMALAIAH ASPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
237 KOTHAPALLE AP-13-010-003-006/020064
() 		0213010000NRG23260520221498227 28/05/2022 Balaswamy 0213010WL0027906 Balaswamy 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910167 MR ASPATI BALA SWAMY STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-003-006/020064
() 		0213010000NRG23260520221498226 28/05/2022 Ramatulasamma 0213010WL0027906 Ramatulasamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910114 MRS ASHIPATY RAMATULASHAMMA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-003-006/020066
() 		0213010000NRG23260520221498228 28/05/2022 Seshamma 0213010WL0027906 Seshamma 00415 SBIN0008797 823 823 Processed 27/07/2022 3331910091 MRS GOLLA SESHAMMA STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-003-006/020068
() 		0213010000NRG23260520221498230 28/05/2022 Srinivasulu 0213010WL0027906 Srinivasulu 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910182 MR GOLLA SRINIVASULU STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-003-006/020077
() 		0213010000NRG23260520221498231 28/05/2022 Pullamma 0213010WL0027906 Pullamma 00415 SBIN0008797 540 540 Processed 27/07/2022 3331909506 MRS NEREDU SYAMALA STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-003-006/020082
() 		0213010000NRG23260520221498236 28/05/2022 Krishnudu 0213010WL0027906 Krishnudu 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909856 Mr KRUSHNUDU ASHIPATY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
243 KOTHAPALLE AP-13-010-003-006/020082
() 		0213010000NRG23260520221498235 28/05/2022 Vani 0213010WL0027906 Vani 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910158 MRS ASHIPATY VANI STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-003-006/020091
() 		0213010000NRG23260520221498238 28/05/2022 Kalavati 0213010WL0027906 Kalavati 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910115 Mrs SINGARAPU KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 KOTHAPALLE AP-13-010-003-006/020091
() 		0213010000NRG23260520221498237 28/05/2022 Venkateswarlu 0213010WL0027906 Venkateswarlu 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910151 MR SINGARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-003-006/020103
() 		0213010000NRG23260520221498239 28/05/2022 Cinna Venkataswamy 0213010WL0027906 Cinna Venkataswamy 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910181 KURUVA CHINNA VENKATA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
247 KOTHAPALLE AP-13-010-003-006/020108
() 		0213010000NRG23260520221498240 28/05/2022 Padmavatamma 0213010WL0027906 Padmavatamma 00415 SBIN0008797 823 823 Processed 27/07/2022 3331910145 MRS Z PADMAVATHI STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-003-006/020108
() 		0213010000NRG23260520221498241 28/05/2022 Subbareddy 0213010WL0027906 Subbareddy 00415 SBIN0008797 1028 1028 Processed 27/07/2022 3331910037 MR Z VENKATA SUBBAREDDY STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-003-006/020115
() 		0213010000NRG23260520221498242 28/05/2022 Parvatamma 0213010WL0027906 Parvatamma 00415 SBIN0008797 720 720 Processed 27/07/2022 3331910138 MR KURUVA PARVATHAMMA KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-003-006/020126
() 		0213010000NRG23260520221498246 28/05/2022 Chinna Raju 0213010WL0027906 Chinna Raju 00415 SBIN0008797 206 206 Processed 27/07/2022 3331910033 MR SINGARAPU CHINNA RAJU STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-003-006/020127
() 		0213010000NRG23260520221498247 28/05/2022 Nagendra 0213010WL0027906 Nagendra 00415 SBIN0008797 180 180 Processed 27/07/2022 3331910036 MR G NAGENDRUDU STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-003-006/020130
() 		0213010000NRG23260520221498249 28/05/2022 Sanjamma 0213010WL0027906 Sanjamma 00415 SBIN0008797 540 540 Processed 27/07/2022 3331910111 MRS KATTUBADI SANJAMMA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-003-006/020135
() 		0213010000NRG23260520221498251 28/05/2022 Nagaraju 0213010WL0027906 Nagaraju 00415 SBIN0008797 617 617 Processed 27/07/2022 3331910028 MR ERRAM NAGARAJUSOCHINA NAGANNAKPL ERRA STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-003-006/020135
() 		0213010000NRG23260520221498252 28/05/2022 Venkata Lakshmamma 0213010WL0027906 Venkata Lakshmamma 00415 SBIN0008797 1028 1028 Processed 27/07/2022 3331910118 MRS YARAM VENKATA LAKHAMMA STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-003-006/020137
() 		0213010000NRG23260520221498255 28/05/2022 Lalithamma 0213010WL0027906 Lalithamma 00415 SBIN0008797 540 540 Processed 27/07/2022 3331910117 MRS UPPARI LALITHAMMA STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-003-006/020137
() 		0213010000NRG23260520221498256 28/05/2022 Sreenivasulu 0213010WL0027906 Sreenivasulu 00415 SBIN0008797 720 720 Processed 27/07/2022 3331909831 MR UPPARI SRINIVASULU STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-003-006/020151
() 		0213010000NRG23260520221498257 28/05/2022 Lingamurthi 0213010WL0027906 Lingamurthi 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909775 MR SINGARAPU LINGAMURTHY STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-003-006/020152
() 		0213010000NRG23260520221498258 28/05/2022 Ramakrishnudu 0213010WL0027906 Ramakrishnudu 00415 SBIN0008797 823 823 Processed 27/07/2022 3331910150 MR SINGARAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-003-006/020159
() 		0213010000NRG23260520221498264 28/05/2022 Gopal 0213010WL0027906 Gopal 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909741 MR GOPAL SINGARAPU STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-003-006/020159
() 		0213010000NRG23260520221498265 28/05/2022 Savitri 0213010WL0027906 Savitri 00415 SBIN0008797 720 720 Processed 27/07/2022 3331910128 Mrs Singarapu Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 KOTHAPALLE AP-13-010-003-006/020229
() 		0213010000NRG23260520221498266 28/05/2022 Kethamma 0213010WL0027906 Kethamma 00415 SBIN0008797 360 360 Processed 27/07/2022 3331909878 MRS KETHAMMA ASPATI STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-003-006/020233
() 		0213010000NRG23260520221498269 28/05/2022 Divya 0213010WL0027906 Divya 00415 SBIN0008797 540 540 Processed 27/07/2022 3331910034 MS SIDDESWARAM DIVYA STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-003-006/020233
() 		0213010000NRG23260520221498268 28/05/2022 Pullaiah 0213010WL0027906 Pullaiah 00415 SBIN0008797 360 360 Processed 27/07/2022 3331910035 Mr SIDDEWSWARAM PULLAIAH S O RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 KOTHAPALLE AP-13-010-003-006/020236
() 		0213010000NRG23260520221498271 28/05/2022 Lakshmidevi 0213010WL0027906 Lakshmidevi 00415 SBIN0008797 360 360 Processed 27/07/2022 3331909782 MISS NAKKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-003-006/020238
() 		0213010000NRG23260520221498274 28/05/2022 Obulesu 0213010WL0027906 Obulesu 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909745 MR YARRAM OBULESU STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-003-006/020240
() 		0213010000NRG23260520221498277 28/05/2022 Prabhakar 0213010WL0027906 Prabhakar 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909631 MR PRABHAKAR NEREDI STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-003-006/020240
() 		0213010000NRG23260520221498278 28/05/2022 Sunitha 0213010WL0027906 Sunitha 00415 SBIN0008797 540 540 Processed 27/07/2022 3331909633 MS NEREDU SUNITHA STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-003-006/020242
() 		0213010000NRG23260520221498281 28/05/2022 Rajesh 0213010WL0027906 Rajesh 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910174 TUMMAKOMMALA RAJESWARA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
269 KOTHAPALLE AP-13-010-003-006/020248
() 		0213010000NRG23260520221498291 28/05/2022 Rajesh 0213010WL0027906 Rajesh 00415 SBIN0008797 720 720 Processed 27/07/2022 3331909740 MR SINGARAPU RAJESH STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-005-008/010012
() 		0213010000NRG23260520221450910 28/05/2022 Devamma 0213010WL0027201 Devamma 00415 SBIN0008797 720 720 Processed 27/07/2022 3331909959 MR DEVAMMA GANAMALA STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-005-008/010015
() 		0213010000NRG23260520221450914 28/05/2022 Raju 0213010WL0027201 Raju 00415 SBIN0008797 720 720 Processed 27/07/2022 3331909673 MR TAPPETA RAJU STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-005-008/010016
() 		0213010000NRG23260520221458853 28/05/2022 Nagamma 0213010WL0027328 Nagamma 00415 SBIN0008797 934 934 Processed 27/07/2022 3331909671 PRATHAKOTA NAGAMMA STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-005-008/010263
() 		0213010000NRG23260520221450915 28/05/2022 Lalithamma 0213010WL0027201 Lalithamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909876 MRS LALITHAMMA MENIMERA STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-005-008/010274
() 		0213010000NRG23260520221450917 28/05/2022 Saramma 0213010WL0027201 Saramma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909938 MISS SARAMMA GUDEM STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-005-008/010274
() 		0213010000NRG23260520221450916 28/05/2022 Sivamalli 0213010WL0027201 Sivamalli 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909932 Mr GUDEM SIVAMALLI S O NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 KOTHAPALLE AP-13-010-005-008/010281
() 		0213010000NRG23260520221450918 28/05/2022 Rathnamma 0213010WL0027201 Rathnamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909620 MRS SWARNA RATHNAMMA STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-005-008/010299
() 		0213010000NRG23260520221450920 28/05/2022 Ranemma 0213010WL0027201 Ranemma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909666 MRS RANEMMA GANAMALA STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-005-008/010299
() 		0213010000NRG23260520221450919 28/05/2022 Satyaraju 0213010WL0027201 Satyaraju 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909489 MR GANAMALA SATYA RAJU STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-005-008/010299
() 		0213010000NRG23260520221450921 28/05/2022 Suresh Ganamula 0213010WL0027201 Suresh Ganamula 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909672 MR GANUMALA SURESH STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-005-008/010310
() 		0213010000NRG23260520221450922 28/05/2022 SWARNA PULLAIAH 0213010WL0027201 SWARNA PULLAIAH 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909637 Mr PULLAIAH SWARNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
281 KOTHAPALLE AP-13-010-005-008/010318
() 		0213010000NRG23260520221450107 28/05/2022 Jayalakshmi 0213010WL0027195 Jayalakshmi 00415 SBIN0008797 712 712 Processed 27/07/2022 3331909990 MRS MEENIGA JAYA LAKSHMI STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-005-008/010345
() 		0213010000NRG23260520221450925 28/05/2022 Babu 0213010WL0027201 Babu 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909668 MR BABU GANAMALA STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-005-008/010345
() 		0213010000NRG23260520221450924 28/05/2022 Suneetamma 0213010WL0027201 Suneetamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909670 MRS SUNTHAMMA GANAMALA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-005-008/010361
() 		0213010000NRG23260520221450927 28/05/2022 Maddamma 0213010WL0027201 Maddamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910005 MRS BHASKARLA MADDAMMA STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-005-008/010363
() 		0213010000NRG23260520221450108 28/05/2022 Venkataramanamma 0213010WL0027195 Venkataramanamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909690 MS MANGALI VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-005-008/010364
() 		0213010000NRG23260520221450109 28/05/2022 Mangali Lingamma 0213010WL0027195 Mangali Lingamma 00415 SBIN0008797 712 712 Processed 27/07/2022 3331909714 MR LINGAMMA MANGALI STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-005-008/010364
() 		0213010000NRG23260520221450110 28/05/2022 Nagaswamy 0213010WL0027195 Nagaswamy 00415 SBIN0008797 712 712 Processed 27/07/2022 3331909493 MR MANGALI NAGA SWAMI STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-005-008/010367
() 		0213010000NRG23260520221450113 28/05/2022 Eswaramma 0213010WL0027195 Eswaramma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909975 MRS ESWARAMMA SUGALI STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-005-008/010367
() 		0213010000NRG23260520221450114 28/05/2022 Swamynaik 0213010WL0027195 Swamynaik 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909976 MR SUGALI NAGASWMI NAYAK STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-005-008/010368
() 		0213010000NRG23260520221450115 28/05/2022 Lakshmamma 0213010WL0027195 Lakshmamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909490 MRS KETAVATH LAKSHMAMMA STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-005-008/010368
() 		0213010000NRG23260520221450116 28/05/2022 Sivarama Naik 0213010WL0027195 Sivarama Naik 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909663 MR SIVARAM NAIK KETAVATH STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-005-008/010406
() 		0213010000NRG23260520221450929 28/05/2022 Manikyamma 0213010WL0027201 Manikyamma 00415 SBIN0008797 720 720 Processed 27/07/2022 3331909797 MRS MANIKYAMMA MARTHAPU STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-005-008/010406
() 		0213010000NRG23260520221450928 28/05/2022 Naganna 0213010WL0027201 Naganna 00415 SBIN0008797 720 720 Processed 27/07/2022 3331909858 Mr NAGANNA MARTAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
294 KOTHAPALLE AP-13-010-005-008/010409
() 		0213010000NRG23260520221450931 28/05/2022 Pratakota Rajasekhar 0213010WL0027201 Pratakota Rajasekhar 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910180 MR PRATAKOTA RAJA SEKHAR STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-005-008/010409
() 		0213010000NRG23260520221450930 28/05/2022 Ranemma 0213010WL0027201 Ranemma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909980 MRS PRATHAKOTA RANEMMA STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-005-008/010410
() 		0213010000NRG23260520221450932 28/05/2022 Mariyamma 0213010WL0027201 Mariyamma 00415 SBIN0008797 720 720 Processed 27/07/2022 3331909640 MRS PERUMALLA MARIAMMA STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-005-008/010410
() 		0213010000NRG23260520221450933 28/05/2022 Sathish Kumar 0213010WL0027201 Sathish Kumar 00415 SBIN0008797 720 720 Processed 27/07/2022 3331909639 MR PERUMALA SATHISH KUMAR STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-005-008/010411
() 		0213010000NRG23260520221450124 28/05/2022 Chinna Lingaswamy 0213010WL0027195 Chinna Lingaswamy 00415 SBIN0008797 356 356 Processed 27/07/2022 3331909498 MR CHINNA LINGANNA TALARI STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-005-008/010414
() 		0213010000NRG23260520221450127 28/05/2022 Maheswari 0213010WL0027195 Maheswari 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909699 MISS SEETHA MAHESWARI STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-005-008/010433
() 		0213010000NRG23260520221450131 28/05/2022 Pedda Sivanna 0213010WL0027195 Pedda Sivanna 00415 SBIN0008797 712 712 Processed 27/07/2022 3331909717 MR KETHAM PEDDA SIVANNA STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-005-008/010435
() 		0213010000NRG23260520221450133 28/05/2022 Seshamma 0213010WL0027195 Seshamma 00415 SBIN0008797 712 712 Processed 27/07/2022 3331909715 MRS SESHAMMA KETHAM STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-005-008/010436
() 		0213010000NRG23260520221450135 28/05/2022 Venkata Lakshmamma 0213010WL0027195 Venkata Lakshmamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909689 MS KETHAM VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-005-008/010436
() 		0213010000NRG23260520221450134 28/05/2022 Venkata Sivudu 0213010WL0027195 Venkata Sivudu 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909681 MR KETAM VENKATA SIVUDU STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-005-008/010446
() 		0213010000NRG23260520221450143 28/05/2022 Pedda Lakshmamma 0213010WL0027195 Pedda Lakshmamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909649 Mr KETHAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 KOTHAPALLE AP-13-010-005-008/010446
() 		0213010000NRG23260520221450142 28/05/2022 Sreenivasulu 0213010WL0027195 Sreenivasulu 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909680 MR SEINIVASULU KETAM STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-005-008/010448
() 		0213010000NRG23260520221450147 28/05/2022 Chandravati 0213010WL0027195 Chandravati 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909657 MS KETHAM CHANDRAVATHI STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-005-008/010448
() 		0213010000NRG23260520221450146 28/05/2022 Sivaramudu 0213010WL0027195 Sivaramudu 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909655 Mr SHIVARAMUDU KETHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 KOTHAPALLE AP-13-010-005-008/010479
() 		0213010000NRG23260520221450152 28/05/2022 Ambanna 0213010WL0027195 Ambanna 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909684 Mr GOGU AMBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 KOTHAPALLE AP-13-010-005-008/010479
() 		0213010000NRG23260520221450151 28/05/2022 Ravanamma 0213010WL0027195 Ravanamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909686 MRS RAVANAMMA GOGU STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-005-008/010494
() 		0213010000NRG23260520221450938 28/05/2022 Bashirun 0213010WL0027201 Bashirun 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909679 MRS BASHIRUN BEE SHAIK STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-005-008/010494
() 		0213010000NRG23260520221450937 28/05/2022 Kaleemoon 0213010WL0027201 Kaleemoon 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909691 MR SHAIK KALIMUN STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-005-008/010511
() 		0213010000NRG23260520221450162 28/05/2022 Savitramma 0213010WL0027195 Savitramma 00415 SBIN0008797 356 356 Processed 27/07/2022 3331910050 MRS SAVITHRI RAMALLAKOTA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-005-008/010512
() 		0213010000NRG23260520221450164 28/05/2022 Sesharam Naik 0213010WL0027195 Sesharam Naik 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909940 MR KETAVATH SHESHARAMA STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-005-008/010512
() 		0213010000NRG23260520221450163 28/05/2022 Sivamma 0213010WL0027195 Sivamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909750 MRS SUGALI SIVAMMA STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-005-008/010516
() 		0213010000NRG23260520221450168 28/05/2022 Lingaswamy 0213010WL0027195 Lingaswamy 00415 SBIN0008797 534 534 Processed 27/07/2022 3331909719 Mr UPPARI LINGA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 KOTHAPALLE AP-13-010-005-008/010529
() 		0213010000NRG23260520221450175 28/05/2022 Nagalakshmamma 0213010WL0027195 Nagalakshmamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909909 MS MORRA NAGALAXMI STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-005-008/010529
() 		0213010000NRG23260520221450174 28/05/2022 Ramakrishna 0213010WL0027195 Ramakrishna 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909908 MR RAMA KRISHNA MORA STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-005-008/010542
() 		0213010000NRG23260520221450178 28/05/2022 Nirmala 0213010WL0027195 Nirmala 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909721 MRS THOGATA NIRMALA STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-005-008/010543
() 		0213010000NRG23260520221450179 28/05/2022 Bharath Kumar 0213010WL0027195 Bharath Kumar 00415 SBIN0008797 534 534 Processed 27/07/2022 3331909971 MASTER TOGATA BHARATH KUMAR MINOR STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-005-008/010559
() 		0213010000NRG23260520221450940 28/05/2022 Manjula 0213010WL0027201 Manjula 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909957 MRS GANAMALA MANJULA STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-005-008/010562
() 		0213010000NRG23260520221450941 28/05/2022 Subbanna 0213010WL0027201 Subbanna 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910001 Mr MARTAPU SUBBANNA S O SHESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 KOTHAPALLE AP-13-010-005-008/010562
() 		0213010000NRG23260520221450942 28/05/2022 Vijaya Kumar 0213010WL0027201 Vijaya Kumar 00415 SBIN0008797 720 720 Processed 27/07/2022 3331909979 MR MARTHAPU VIJAY KUMAR STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-005-008/010571
() 		0213010000NRG23260520221450189 28/05/2022 Telugu Atchamma 0213010WL0027195 Telugu Atchamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909943 MRS TELUGU ACHAMMA STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-005-008/010571
() 		0213010000NRG23260520221450190 28/05/2022 Telugu Govindu 0213010WL0027195 Telugu Govindu 00415 SBIN0008797 534 534 Processed 27/07/2022 3331909933 TELUGU GOVINDU SO T SWAMANNA SO TELUGU S STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-005-008/010584
() 		0213010000NRG23260520221458905 28/05/2022 Tappeta Samakka 0213010WL0027328 Tappeta Samakka 00415 SBIN0008797 934 934 Processed 27/07/2022 3331909928 SAMAKKA TAPPETA STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-005-008/010592
() 		0213010000NRG23260520221450945 28/05/2022 Subbalakshmamma 0213010WL0027201 Subbalakshmamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910077 MRS TAPPETA SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-005-008/010601
() 		0213010000NRG23260520221450201 28/05/2022 Lakshmidevi 0213010WL0027195 Lakshmidevi 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909692 MRS GOGU LAXMIDEVI STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-005-008/010601
() 		0213010000NRG23260520221450200 28/05/2022 Ramakrishna 0213010WL0027195 Ramakrishna 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909694 Mr RAMAKRISHNA GOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 KOTHAPALLE AP-13-010-005-008/010613
() 		0213010000NRG23260520221450203 28/05/2022 Lakshmidevi 0213010WL0027195 Lakshmidevi 00415 SBIN0008797 712 712 Processed 27/07/2022 3331910067 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-005-008/010623
() 		0213010000NRG23260520221450205 28/05/2022 Siva Linganna 0213010WL0027195 Siva Linganna 00415 SBIN0008797 534 534 Processed 27/07/2022 3331910131 MR TALARI SIVALINGANNA TALARI SIVALINGAN STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-005-008/010623
() 		0213010000NRG23260520221450204 28/05/2022 Talari Ammani 0213010WL0027195 Talari Ammani 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909964 MS TALARI AMMANNI STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-005-008/010624
() 		0213010000NRG23260520221450206 28/05/2022 Husenamma 0213010WL0027195 Husenamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909905 MS ROTIKADI USHENAMMA STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-005-008/010627
() 		0213010000NRG23260520221450947 28/05/2022 Abdul Kalam 0213010WL0027201 Abdul Kalam 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909650 MR SHAIK ABDUL KALAM STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-005-008/010655
() 		0213010000NRG23260520221450950 28/05/2022 Mariyamma 0213010WL0027201 Mariyamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909496 MRS MARIYAMMA TAPPETA STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-005-008/010658
() 		0213010000NRG23260520221450210 28/05/2022 Ramulamma 0213010WL0027195 Ramulamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909941 MS TOGATA RAMULAMMA STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-005-008/010658
() 		0213010000NRG23260520221450209 28/05/2022 Venkata Subbaiah 0213010WL0027195 Venkata Subbaiah 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909934 MR TOGATA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-005-008/010663
() 		0213010000NRG23260520221450212 28/05/2022 Mallikarjuna 0213010WL0027195 Mallikarjuna 00415 SBIN0008797 712 712 Processed 27/07/2022 3331909917 MR MALLIKARJUNA BOYATALARI STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-005-008/010663
() 		0213010000NRG23260520221450211 28/05/2022 Narsamma 0213010WL0027195 Narsamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910056 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-005-008/010673
() 		0213010000NRG23260520221450952 28/05/2022 Ramalakshmamma 0213010WL0027201 Ramalakshmamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909711 MRS SHILLA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-005-008/010673
() 		0213010000NRG23260520221450951 28/05/2022 Venkataiah 0213010WL0027201 Venkataiah 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909706 Mr VENKATAYYA SHEELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 KOTHAPALLE AP-13-010-005-008/010674
() 		0213010000NRG23260520221450222 28/05/2022 M Lingamma 0213010WL0027195 M Lingamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910009 MRS MALLEPULA LINGAMMA STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-005-008/010675
() 		0213010000NRG23260520221450223 28/05/2022 Subbalakshmamma 0213010WL0027195 Subbalakshmamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910057 MRS T SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-005-008/010680
() 		0213010000NRG23260520221450229 28/05/2022 Lalitamma 0213010WL0027195 Lalitamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909720 MISS GODHA LALITHAMMA STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-005-008/010680
() 		0213010000NRG23260520221450228 28/05/2022 Prabhakar 0213010WL0027195 Prabhakar 00415 SBIN0008797 356 356 Processed 27/07/2022 3331909718 MR GODA PRABHAKAR STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-005-008/010682
() 		0213010000NRG23260520221450230 28/05/2022 Mallepula Yellaiah 0213010WL0027195 Mallepula Yellaiah 00415 SBIN0008797 712 712 Processed 27/07/2022 3331909495 Mr Mallepula Yellaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 KOTHAPALLE AP-13-010-005-008/010687
() 		0213010000NRG23260520221450233 28/05/2022 Ketam Sivanna 0213010WL0027195 Ketam Sivanna 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909651 Mr SHIVANNA KETHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
347 KOTHAPALLE AP-13-010-005-008/010687
() 		0213010000NRG23260520221450234 28/05/2022 Lakshmi 0213010WL0027195 Lakshmi 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909731 MS K LAKSHMI KANTHAMMA STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-005-008/010690
() 		0213010000NRG23260520221450238 28/05/2022 Obulamma 0213010WL0027195 Obulamma 00415 SBIN0008797 712 712 Processed 27/07/2022 3331909697 MRS BORRABOINA OBULAMMA STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-005-008/010694
() 		0213010000NRG23260520221450242 28/05/2022 Lingaswamy 0213010WL0027195 Lingaswamy 00415 SBIN0008797 534 534 Processed 27/07/2022 3331910006 Mr SEEMALADINNE LINGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 KOTHAPALLE AP-13-010-005-008/010715
() 		0213010000NRG23260520221450245 28/05/2022 Ranagamma 0213010WL0027195 Ranagamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909751 MRS RANGAMMA SUGALI STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-005-008/010724
() 		0213010000NRG23260520221458919 28/05/2022 M Jayamma 0213010WL0027328 M Jayamma 00415 SBIN0008797 934 934 Processed 27/07/2022 3331909642 MRS MARLIREDDY JAYAMMA STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-005-008/010724
() 		0213010000NRG23260520221458918 28/05/2022 M Mariyadasu 0213010WL0027328 M Mariyadasu 00415 SBIN0008797 934 934 Processed 27/07/2022 3331909644 MR MARLIREDDY MARIYA DASU STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-005-008/010726
() 		0213010000NRG23260520221450246 28/05/2022 Bhaskar 0213010WL0027195 Bhaskar 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910066 Mr ATTEM VIJAYA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 KOTHAPALLE AP-13-010-005-008/010726
() 		0213010000NRG23260520221450247 28/05/2022 Ramalakshmi 0213010WL0027195 Ramalakshmi 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909965 MRS ATHEM RAMALAKSHMI STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-005-008/010735
() 		0213010000NRG23260520221450257 28/05/2022 Lakshmidevi 0213010WL0027195 Lakshmidevi 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910051 MRS LAKSHMI DEVI TELUGU STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-005-008/010735
() 		0213010000NRG23260520221450256 28/05/2022 Ramanaiah 0213010WL0027195 Ramanaiah 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910052 MR RAMANAIAH TELUGU STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-005-008/010740
() 		0213010000NRG23260520221450259 28/05/2022 Maddamma 0213010WL0027195 Maddamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909993 MRS BORRABOINA MADDAMMA STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-005-008/010750
() 		0213010000NRG23260520221450265 28/05/2022 Telugu Jayamma 0213010WL0027195 Telugu Jayamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909995 MRS TELUGU JAYAMMA STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-005-008/010798
() 		0213010000NRG23260520221450287 28/05/2022 Linganna 0213010WL0027195 Linganna 00415 SBIN0008797 712 712 Processed 27/07/2022 3331910064 Mr NAGIRI CHINNA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 KOTHAPALLE AP-13-010-005-008/010798
() 		0213010000NRG23260520221450288 28/05/2022 Sobharani 0213010WL0027195 Sobharani 00415 SBIN0008797 356 356 Processed 27/07/2022 3331909724 MR RANEMMA ALIYAS SHOBA RANI NAGIRI STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-005-008/010799
() 		0213010000NRG23260520221450290 28/05/2022 Indravati 0213010WL0027195 Indravati 00415 SBIN0008797 356 356 Processed 27/07/2022 3331909726 MRS NAGIRI INDRAVATHI STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-005-008/010799
() 		0213010000NRG23260520221450289 28/05/2022 N Pullaiah 0213010WL0027195 N Pullaiah 00415 SBIN0008797 712 712 Processed 27/07/2022 3331910008 MR NAGIRI PULLAYYA STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-005-008/010801
() 		0213010000NRG23260520221450291 28/05/2022 Sivaramudu 0213010WL0027195 Sivaramudu 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909654 MR KETHAM SIVARAMUDU STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-005-008/010802
() 		0213010000NRG23260520221450293 28/05/2022 Lakshmamma 0213010WL0027195 Lakshmamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909966 MRS BORRABOINA LAKSHAMMA STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-005-008/010802
() 		0213010000NRG23260520221450292 28/05/2022 Naga Lingaswamy 0213010WL0027195 Naga Lingaswamy 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909968 MR BORRAVOYANA NAGA LINGA SWAMY STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-005-008/010824
() 		0213010000NRG23260520221450302 28/05/2022 Venkataiah 0213010WL0027195 Venkataiah 00415 SBIN0008797 534 534 Processed 27/07/2022 3331909722 MR VENKATAYYA BADIGANCHALA STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-005-008/010838
() 		0213010000NRG23260520221450954 28/05/2022 Beebee 0213010WL0027201 Beebee 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909682 MS SHAIK BEEBI STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-005-008/010838
() 		0213010000NRG23260520221450955 28/05/2022 Kamurunbee 0213010WL0027201 Kamurunbee 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909695 MRS SHAIK KAMARUBEE STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-005-008/010838
() 		0213010000NRG23260520221450953 28/05/2022 Khajahusen 0213010WL0027201 Khajahusen 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909678 MR KHAJA HUSSAIN GAJULA STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-005-008/010850
() 		0213010000NRG23260520221450318 28/05/2022 Ediga Pullaiah Goud 0213010WL0027195 Ediga Pullaiah Goud 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909713 MR EDIGA PULLAYYA GOUD STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-005-008/010850
() 		0213010000NRG23260520221450317 28/05/2022 Varalakshmi 0213010WL0027195 Varalakshmi 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909712 MRS EDIGA VARALAXMAMMA STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-005-008/010859
() 		0213010000NRG23260520221450322 28/05/2022 Mahalakshmi 0213010WL0027195 Mahalakshmi 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910094 MR EDIGA MAHALAKSHMI EDIGA MAHALAKSHMI E STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-005-008/010866
() 		0213010000NRG23260520221450330 28/05/2022 Lingamma 0213010WL0027195 Lingamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909729 MS BADIGANCHULA LINGAMMA STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-005-008/010866
() 		0213010000NRG23260520221450329 28/05/2022 Pedda Venkataiah 0213010WL0027195 Pedda Venkataiah 00415 SBIN0008797 712 712 Processed 27/07/2022 3331909730 TOGATA PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
375 KOTHAPALLE AP-13-010-005-008/010892
() 		0213010000NRG23260520221450340 28/05/2022 Maddi Sivamma 0213010WL0027195 Maddi Sivamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909509 MR MADDI SIVAMMA STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-005-008/010892
() 		0213010000NRG23260520221450341 28/05/2022 Maddi Sudhakaru 0213010WL0027195 Maddi Sudhakaru 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909912 MR MADDI SUDHAKARU STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-005-008/010892
() 		0213010000NRG23260520221450339 28/05/2022 Mavilla Venkataramudu 0213010WL0027195 Mavilla Venkataramudu 00415 SBIN0008797 534 534 Processed 27/07/2022 3331910089 MR MADDI VENKATARAMANA STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-005-008/010896
() 		0213010000NRG23260520221450349 28/05/2022 Eswaramma 0213010WL0027195 Eswaramma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909907 Mrs ESWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 KOTHAPALLE AP-13-010-005-008/010896
() 		0213010000NRG23260520221450348 28/05/2022 Sivanna 0213010WL0027195 Sivanna 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910183 Mr SHIVANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 KOTHAPALLE AP-13-010-005-008/010901
() 		0213010000NRG23260520221450354 28/05/2022 Varalakshmi 0213010WL0027195 Varalakshmi 00415 SBIN0008797 534 534 Processed 27/07/2022 3331909970 MS SANA VARALAKSHMI STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-005-008/010923
() 		0213010000NRG23260520221450355 28/05/2022 Nagaseshulu 0213010WL0027195 Nagaseshulu 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910069 Mr BADIGANCHALA NAGASHESHULU S O PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 KOTHAPALLE AP-13-010-005-008/010923
() 		0213010000NRG23260520221450356 28/05/2022 Sumalatha 0213010WL0027195 Sumalatha 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910061 MS BADIGANCHULA SUMALATHA STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-005-008/010936
() 		0213010000NRG23260520221450357 28/05/2022 Lalithamma 0213010WL0027195 Lalithamma 00415 SBIN0008797 534 534 Processed 27/07/2022 3331909504 MRS LALITHAMMA TELUGU STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-005-008/010945
() 		0213010000NRG23260520221450365 28/05/2022 Venkataswamy 0213010WL0027195 Venkataswamy 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909705 Mr VENKATA SWAMY TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
385 KOTHAPALLE AP-13-010-005-008/010946
() 		0213010000NRG23260520221450366 28/05/2022 Lakshmidevi 0213010WL0027195 Lakshmidevi 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909728 MRS MALLEPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-005-008/010946
() 		0213010000NRG23260520221450367 28/05/2022 Venukumar 0213010WL0027195 Venukumar 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909969 MR MALLEPULA VENU KUMAR STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-005-008/010947
() 		0213010000NRG23260520221450369 28/05/2022 Parameswari 0213010WL0027195 Parameswari 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909987 MISS TELUGU PARAMESWARAMMA STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-005-008/010947
() 		0213010000NRG23260520221450368 28/05/2022 Telugu Venkata sivudu 0213010WL0027195 Telugu Venkata sivudu 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909996 MR TELUGU VENKATA SIVUDU STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-005-008/010995
() 		0213010000NRG23260520221450375 28/05/2022 Sridevi 0213010WL0027195 Sridevi 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909688 MS NAGARI SREEDEVI STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-005-008/010995
() 		0213010000NRG23260520221450374 28/05/2022 Venkataramudu 0213010WL0027195 Venkataramudu 00415 SBIN0008797 712 712 Processed 27/07/2022 3331909944 MR NAGIRI VENKATARAMANA STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-005-008/011040
() 		0213010000NRG23260520221450380 28/05/2022 Moulalamma 0213010WL0027195 Moulalamma 00415 SBIN0008797 712 712 Processed 27/07/2022 3331909862 Mrs TALARI MOULALAMMA W O NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 KOTHAPALLE AP-13-010-005-008/011043
() 		0213010000NRG23260520221450381 28/05/2022 Chinna Linganna 0213010WL0027195 Chinna Linganna 00415 SBIN0008797 178 178 Processed 27/07/2022 3331909716 Mr ROTI KADI CHINNA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 KOTHAPALLE AP-13-010-005-008/011043
() 		0213010000NRG23260520221450382 28/05/2022 Sivamma 0213010WL0027195 Sivamma 00415 SBIN0008797 178 178 Processed 27/07/2022 3331910087 MR ROTIKADI SIVAMMA ROTIKADI SIVAMMA ROT STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-005-008/011101
() 		0213010000NRG23260520221450393 28/05/2022 Chinna Chinnakka 0213010WL0027195 Chinna Chinnakka 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910055 MRS MALLEPULA CHINNAKKA STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-005-008/011119
() 		0213010000NRG23260520221450398 28/05/2022 Parvatamma 0213010WL0027195 Parvatamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909918 MS TOGATA PARVATHAMMA STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-005-008/011122
() 		0213010000NRG23260520221450400 28/05/2022 Kalimulla 0213010WL0027195 Kalimulla 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909494 Mr MOLLA KALIMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 KOTHAPALLE AP-13-010-005-008/011122
() 		0213010000NRG23260520221450399 28/05/2022 Khamirun Bee 0213010WL0027195 Khamirun Bee 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909710 MRS KHAMUN BI MOLLA STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-005-008/011125
() 		0213010000NRG23260520221450956 28/05/2022 Rajeswari 0213010WL0027201 Rajeswari 00415 SBIN0008797 720 720 Processed 27/07/2022 3331910065 Mrs NARALA RAJESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 KOTHAPALLE AP-13-010-005-008/011125
() 		0213010000NRG23260520221450957 28/05/2022 Ravindra Reddy 0213010WL0027201 Ravindra Reddy 00415 SBIN0008797 720 720 Processed 27/07/2022 3331910054 MR NARALA RAVINDRA REDDY STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-005-008/011132
() 		0213010000NRG23260520221450405 28/05/2022 Lakshmidevi 0213010WL0027195 Lakshmidevi 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909723 MRS LAKSHMI DEVI NAGARI STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-005-008/011135
() 		0213010000NRG23260520221450960 28/05/2022 Nagamma 0213010WL0027201 Nagamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909667 MRS NAGAMMA TAPPETA STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-005-008/011135
() 		0213010000NRG23260520221450959 28/05/2022 Srinivasulu 0213010WL0027201 Srinivasulu 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909669 MR SREENI VASULU TAPPETA STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-005-008/011144
() 		0213010000NRG23260520221450962 28/05/2022 Chinna Renukadevi 0213010WL0027201 Chinna Renukadevi 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909994 MRS GOLLA RENUKA STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-005-008/011160
() 		0213010000NRG23260520221450411 28/05/2022 Eswaramma 0213010WL0027195 Eswaramma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909656 MRS ESWARAMMA BOREDDY STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-005-008/011160
() 		0213010000NRG23260520221450410 28/05/2022 Ramireddy 0213010WL0027195 Ramireddy 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909658 MR BOREDDY RAMIREDDY STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-005-008/011197
() 		0213010000NRG23260520221450418 28/05/2022 Krishnudu 0213010WL0027195 Krishnudu 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909983 MR KRISHNUDU EDIGA STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-005-008/011197
() 		0213010000NRG23260520221450419 28/05/2022 Vasundhara 0213010WL0027195 Vasundhara 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909992 MS EDIGA VASUNDHARA STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-005-008/011207
() 		0213010000NRG23260520221450424 28/05/2022 Balamma 0213010WL0027195 Balamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909727 MRS BADAMMA BOYA STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-005-008/011207
() 		0213010000NRG23260520221450423 28/05/2022 Naganna 0213010WL0027195 Naganna 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909499 BOYA NAGANNA SO PEDDA SAYANNA STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-005-008/011212
() 		0213010000NRG23260520221450425 28/05/2022 Ranaiah Telugu 0213010WL0027195 Ranaiah Telugu 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910082 MR TELIGU RAMANAIH STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-005-008/011212
() 		0213010000NRG23260520221450426 28/05/2022 Telugu Nagamani 0213010WL0027195 Telugu Nagamani 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909910 MRS TELUGU NAGAMANI STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-005-008/011213
() 		0213010000NRG23260520221450429 28/05/2022 Kumari 0213010WL0027195 Kumari 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909989 MRS TELUGU KUMARI STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-005-008/011213
() 		0213010000NRG23260520221450428 28/05/2022 Mallaiah 0213010WL0027195 Mallaiah 00415 SBIN0008797 712 712 Processed 27/07/2022 3331909984 Mr MALLAIAH TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
414 KOTHAPALLE AP-13-010-005-008/011214
() 		0213010000NRG23260520221450430 28/05/2022 Sambasivudu 0213010WL0027195 Sambasivudu 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909985 MR TELUGU SAMABASIVUDU STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-005-008/011237
() 		0213010000NRG23260520221450435 28/05/2022 Srinivasulu 0213010WL0027195 Srinivasulu 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910134 MR TELUGU SRINIVASULU TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-005-008/011252
() 		0213010000NRG23260520221450439 28/05/2022 E Nageswara Goud 0213010WL0027195 E Nageswara Goud 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909501 MR NAGESWARA GOUD EDIGA STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-005-008/011286
() 		0213010000NRG23260520221450444 28/05/2022 Pedda Yella Subbaiah 0213010WL0027195 Pedda Yella Subbaiah 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909973 MR P PEDDA YELLA SUBBAIAH STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-005-008/011320
() 		0213010000NRG23260520221450964 28/05/2022 Mella Khajahusen 0213010WL0027201 Mella Khajahusen 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909698 MR MELLA KHAJAHUSSAIN STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-005-008/011320
() 		0213010000NRG23260520221450963 28/05/2022 Mella Meharun Bee 0213010WL0027201 Mella Meharun Bee 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909693 MRS MELLA MOHARUNBI STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-005-008/011324
() 		0213010000NRG23260520221450966 28/05/2022 Daanamaiah 0213010WL0027201 Daanamaiah 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909860 Mr GANAMALA DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 KOTHAPALLE AP-13-010-005-008/011348
() 		0213010000NRG23260520221450445 28/05/2022 Sreenivasulu 0213010WL0027195 Sreenivasulu 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909707 MR EEADIGA SRINIVASA GOUD STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-005-008/011391
() 		0213010000NRG23260520221450450 28/05/2022 Chinna Chennaiah 0213010WL0027195 Chinna Chennaiah 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909497 MR TELUGU CHINNA CHENNAIAH STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-005-008/011391
() 		0213010000NRG23260520221450451 28/05/2022 Ravanamma 0213010WL0027195 Ravanamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909906 MRS RAMANAMMA TELUGU STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-005-008/011403
() 		0213010000NRG23260520221450453 28/05/2022 Mangamma 0213010WL0027195 Mangamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910086 MR MANGAMMA DESHAVT STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-005-008/011404
() 		0213010000NRG23260520221450454 28/05/2022 Tulasi 0213010WL0027195 Tulasi 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909974 MRS THULASI BAI KETAVAT STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-005-008/011406
() 		0213010000NRG23260520221450455 28/05/2022 Venkateswaramma 0213010WL0027195 Venkateswaramma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909972 MS G VENKATESWARAMMA STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-005-008/011412
() 		0213010000NRG23260520221450460 28/05/2022 Venkatalakshmamma 0213010WL0027195 Venkatalakshmamma 00415 SBIN0008797 712 712 Processed 27/07/2022 3331910059 MRS VENKATA LAKSHMAMMA TELUGU STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-005-008/011431
() 		0213010000NRG23260520221450968 28/05/2022 Sujatha 0213010WL0027201 Sujatha 00415 SBIN0008797 720 720 Processed 27/07/2022 3331909635 MRS CHEMMA SUJATHA STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-005-008/011431
() 		0213010000NRG23260520221450969 28/05/2022 Sundarao 0213010WL0027201 Sundarao 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909634 MR CHIMME SUNDAR RAO STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-005-008/011466
() 		0213010000NRG23260520221450461 28/05/2022 Mahesh 0213010WL0027195 Mahesh 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909967 MR TELUGU MAHESH STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-005-008/011466
() 		0213010000NRG23260520221450462 28/05/2022 Prvati 0213010WL0027195 Prvati 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909960 MRS PARVATHI TELUGU STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-005-008/011471
() 		0213010000NRG23260520221450464 28/05/2022 Kalyani 0213010WL0027195 Kalyani 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909929 MRS KALYANI VADLA STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-005-008/011471
() 		0213010000NRG23260520221450463 28/05/2022 Vijaya Achari 0213010WL0027195 Vijaya Achari 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910060 MR VIJAYA ACHARI VADLA STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-005-008/011490
() 		0213010000NRG23260520221450466 28/05/2022 Gouthamy 0213010WL0027195 Gouthamy 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909709 MISS JANGAM GOWTHAMI STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-005-008/011490
() 		0213010000NRG23260520221450465 28/05/2022 Prameela 0213010WL0027195 Prameela 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909708 MRS DEVI PRAMILA JANGAM STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-005-008/011494
() 		0213010000NRG23260520221450468 28/05/2022 Mallikarjuna 0213010WL0027195 Mallikarjuna 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910010 MR MALLEPULA MALLIKARJUNA STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-005-008/011496
() 		0213010000NRG23260520221450970 28/05/2022 Mallaiah 0213010WL0027201 Mallaiah 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910088 MR GUDEM MALLIKARJUNA STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-005-008/011496
() 		0213010000NRG23260520221450971 28/05/2022 Suvarnamma 0213010WL0027201 Suvarnamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909939 MRS SUVARNAMMA GUDEM STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-005-008/011531
() 		0213010000NRG23260520221450973 28/05/2022 Seshamma 0213010WL0027201 Seshamma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909641 MRS VADDEMANU SHASAMMA STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-005-008/011531
() 		0213010000NRG23260520221450972 28/05/2022 Swamulu 0213010WL0027201 Swamulu 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909638 MR GANAMALA SWAMULU STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-005-008/011533
() 		0213010000NRG23260520221450974 28/05/2022 Deevenaraju 0213010WL0027201 Deevenaraju 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909958 MR DEEVANA RAJU GANAMALA STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-005-008/011533
() 		0213010000NRG23260520221450975 28/05/2022 Munemma 0213010WL0027201 Munemma 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909863 MRS GANAMALA MUNEMMA STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-005-008/011538
() 		0213010000NRG23260520221450976 28/05/2022 Vijaya Bharathi 0213010WL0027201 Vijaya Bharathi 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909621 MRS SWARNA VIJAYA BHARATHI STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-005-008/011575
() 		0213010000NRG23260520221450977 28/05/2022 Ramadevi 0213010WL0027201 Ramadevi 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909877 PATNAM RAMADEVI BANK OF INDIA(508505)
445 KOTHAPALLE AP-13-010-005-008/011576
() 		0213010000NRG23260520221450978 28/05/2022 Mahammad Rafi 0213010WL0027201 Mahammad Rafi 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909676 MR MAHAMMAD RAFI SHAIK STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-005-008/011576
() 		0213010000NRG23260520221450979 28/05/2022 Saheda 0213010WL0027201 Saheda 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909683 MRS SHAIK SAHEDA STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-005-008/011581
() 		0213010000NRG23260520221450480 28/05/2022 G Pushpalatha 0213010WL0027195 G Pushpalatha 00415 SBIN0008797 356 356 Processed 27/07/2022 3331910007 MS GOLLA PUSHPALATHA STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-005-008/011583
() 		0213010000NRG23260520221450481 28/05/2022 Sirisha 0213010WL0027195 Sirisha 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909988 MR M SIREESHA M KAVYASREE STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-005-008/011607
() 		0213010000NRG23260520221450980 28/05/2022 Noorjahan Bi 0213010WL0027201 Noorjahan Bi 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909844 MRS NOORJAHA BEE SHAIK STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-005-008/011624
() 		0213010000NRG23260520221450494 28/05/2022 Chowdaiah 0213010WL0027195 Chowdaiah 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909930 Mr POTHUGANTI CHOWDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 KOTHAPALLE AP-13-010-005-008/011624
() 		0213010000NRG23260520221450495 28/05/2022 Sudha Rani 0213010WL0027195 Sudha Rani 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909931 MRS POTHUGANTI SUDHARANI STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-005-008/011629
() 		0213010000NRG23260520221450496 28/05/2022 Ramakrishna Naik 0213010WL0027195 Ramakrishna Naik 00415 SBIN0008797 712 712 Processed 27/07/2022 3331909922 Mr RAMAKRISHNA NAIK KESHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 KOTHAPALLE AP-13-010-005-008/011629
() 		0213010000NRG23260520221450497 28/05/2022 Sridevi Bai 0213010WL0027195 Sridevi Bai 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909664 MRS DESAVATH SRI DEVI BAI STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-005-008/011634
() 		0213010000NRG23260520221450500 28/05/2022 Devi Bai 0213010WL0027195 Devi Bai 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910002 MRS DEVI BAI KETAVATH STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-005-008/011634
() 		0213010000NRG23260520221450499 28/05/2022 Mallikarjuna Naik 0213010WL0027195 Mallikarjuna Naik 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909491 KETHAVATH MALLIKARJUNA NAIK UNION BANK OF INDIA(508500)
456 KOTHAPALLE AP-13-010-005-008/011635
() 		0213010000NRG23260520221450501 28/05/2022 Mangamma 0213010WL0027195 Mangamma 00415 SBIN0008797 712 712 Processed 27/07/2022 3331909799 MRS MANGAMMA KETAVATH STATE BANK OF INDIA(508548)
457 KOTHAPALLE AP-13-010-005-008/011640
() 		0213010000NRG23260520221450502 28/05/2022 Maheswari 0213010WL0027195 Maheswari 00415 SBIN0008797 712 712 Processed 27/07/2022 3331909725 MISS MAHESWARI MALLEPULA STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-005-008/011644
() 		0213010000NRG23260520221450503 28/05/2022 Varalakshmidevi 0213010WL0027195 Varalakshmidevi 00415 SBIN0008797 712 712 Processed 27/07/2022 3331909859 MISS TELUGU VARALAKSHMIDEVI STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-005-008/011652
() 		0213010000NRG23260520221450983 28/05/2022 Habeeba 0213010WL0027201 Habeeba 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909685 MRS HABEEBA SHAIK STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-005-008/011652
() 		0213010000NRG23260520221450984 28/05/2022 Husen Basha 0213010WL0027201 Husen Basha 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909696 Mr MELLA HUSSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 KOTHAPALLE AP-13-010-005-008/011663
() 		0213010000NRG23260520221450985 28/05/2022 Ahammad 0213010WL0027201 Ahammad 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909677 Mr SAYYAD AHAMMED ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 KOTHAPALLE AP-13-010-005-008/011663
() 		0213010000NRG23260520221450986 28/05/2022 Murthuja Bi 0213010WL0027201 Murthuja Bi 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909687 MRS MURTHUJABI SAYYAD STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-005-008/011673
() 		0213010000NRG23260520221450987 28/05/2022 MABASHA 0213010WL0027201 MABASHA 00415 SBIN0008797 900 900 Processed 27/07/2022 3331909507 Mr Shaik Mabhasha ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 KOTHAPALLE AP-13-010-005-008/011673
() 		0213010000NRG23260520221450988 28/05/2022 NOORJAHAN 0213010WL0027201 NOORJAHAN 00415 SBIN0008797 900 900 Processed 27/07/2022 3331910085 MRS SHAIK NOORJAHAN BEE STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-005-008/011676
() 		0213010000NRG23260520221450515 28/05/2022 Chinna Yellaiah 0213010WL0027195 Chinna Yellaiah 00415 SBIN0008797 890 890 Processed 27/07/2022 3331909744 MR TELUGU CHINNA YELLAIAH STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-005-008/011678
() 		0213010000NRG23260520221450517 28/05/2022 Parvathamma 0213010WL0027195 Parvathamma 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910074 MRS TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-005-008/011678
() 		0213010000NRG23260520221450516 28/05/2022 Venkata Sivudu 0213010WL0027195 Venkata Sivudu 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910073 Mr T VENKATA SIVUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
468 KOTHAPALLE AP-13-010-005-008/011683
() 		0213010000NRG23260520221450523 28/05/2022 Yashodha 0213010WL0027195 Yashodha 00415 SBIN0008797 890 890 Processed 27/07/2022 3331910062 MS SEETHA YASHODHA STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-009-011/010035
() 		0213010000NRG23260520221500156 28/05/2022 Mariyamma 0213010WL0027921 Mariyamma 00415 SBIN0008797 751 751 Processed 27/07/2022 3331910157 MS KUNDARAPU MARIYAMMA STATE BANK OF INDIA(508548)
470 KOTHAPALLE AP-13-010-009-011/010042
() 		0213010000NRG23260520221500158 28/05/2022 Veeranjaneyulu 0213010WL0027921 Veeranjaneyulu 00415 SBIN0008797 563 563 Processed 27/07/2022 3331909825 MR BASIPOGU VEERANJANEYULU STATE BANK OF INDIA(508548)
471 KOTHAPALLE AP-13-010-009-011/010059
() 		0213010000NRG23260520221500163 28/05/2022 SIVUDU 0213010WL0027921 SIVUDU 00415 SBIN0008797 188 188 Processed 27/07/2022 3331909813 Mr KUNDARAPU SIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 KOTHAPALLE AP-13-010-009-011/010060
() 		0213010000NRG23260520221500164 28/05/2022 Parvatamma 0213010WL0027921 Parvatamma 00415 SBIN0008797 751 751 Processed 27/07/2022 3331909514 MR TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
473 KOTHAPALLE AP-13-010-009-011/010065
() 		0213010000NRG23260520221500168 28/05/2022 Seshamma 0213010WL0027921 Seshamma 00415 SBIN0008797 751 751 Processed 27/07/2022 3331910187 KUNDARAPU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 KOTHAPALLE AP-13-010-009-011/010080
() 		0213010000NRG23260520221500177 28/05/2022 Kundarap Kumaramma 0213010WL0027921 Kundarap Kumaramma 00415 SBIN0008797 751 751 Processed 27/07/2022 3331910170 MRS KUNDARAPU KUMARAMMA STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-009-011/010080
() 		0213010000NRG23260520221500176 28/05/2022 Kundarapu Pedda Pullaiah 0213010WL0027921 Kundarapu Pedda Pullaiah 00415 SBIN0008797 751 751 Processed 27/07/2022 3331910164 KUNDARAPU PEDDA PULLAIAH UNION BANK OF INDIA(508500)
476 KOTHAPALLE AP-13-010-009-011/010088
() 		0213010000NRG23260520221500181 28/05/2022 Kundarapu Yesteramma 0213010WL0027921 Kundarapu Yesteramma 00415 SBIN0008797 751 751 Processed 27/07/2022 3331909814 MISS KUNDARAPU YESTERAMMA STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-009-011/010088
() 		0213010000NRG23260520221500180 28/05/2022 Yesepu Kundarapu 0213010WL0027921 Yesepu Kundarapu 00415 SBIN0008797 751 751 Processed 27/07/2022 3331909815 MR YESEPU KUNDARAPU STATE BANK OF INDIA(508548)
478 KOTHAPALLE AP-13-010-009-011/010106
() 		0213010000NRG23260520221500182 28/05/2022 Murali 0213010WL0027921 Murali 00415 SBIN0008797 751 751 Processed 27/07/2022 3331909834 MR MURALI MOHAN VALMIKI STATE BANK OF INDIA(508548)
479 KOTHAPALLE AP-13-010-009-011/010114
() 		0213010000NRG23260520221500190 28/05/2022 G.Ramakrishna 0213010WL0027921 G.Ramakrishna 00415 SBIN0008797 751 751 Processed 27/07/2022 3331909828 MR GADEKARI RAMAKRISHNA STATE BANK OF INDIA(508548)
480 KOTHAPALLE AP-13-010-009-011/010114
() 		0213010000NRG23260520221500191 28/05/2022 Manjula 0213010WL0027921 Manjula 00415 SBIN0008797 751 751 Processed 27/07/2022 3331909829 MR GADEKARI MANJULA STATE BANK OF INDIA(508548)
481 KOTHAPALLE AP-13-010-009-011/010124
() 		0213010000NRG23260520221500193 28/05/2022 Jayamma 0213010WL0027921 Jayamma 00415 SBIN0008797 751 751 Processed 27/07/2022 3331909920 MRS PULYALA JAYAMMA STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-009-011/010124
() 		0213010000NRG23260520221500192 28/05/2022 Ramireddy 0213010WL0027921 Ramireddy 00415 SBIN0008797 751 751 Processed 27/07/2022 3331909857 PULYALA RAMIREDDY UNION BANK OF INDIA(508500)
483 KOTHAPALLE AP-13-010-009-011/010129
() 		0213010000NRG23260520221500197 28/05/2022 Balamma 0213010WL0027921 Balamma 00415 SBIN0008797 751 751 Processed 27/07/2022 3331909812 MRS GADEKARI BALANAGAMMA STATE BANK OF INDIA(508548)
484 KOTHAPALLE AP-13-010-009-011/010137
() 		0213010000NRG23260520221500199 28/05/2022 Pulyala Kalavathamma 0213010WL0027921 Pulyala Kalavathamma 00415 SBIN0008797 563 563 Processed 27/07/2022 3331909811 MRS PULYALA KALAVATHAMMA STATE BANK OF INDIA(508548)
485 KOTHAPALLE AP-13-010-009-011/010147
() 		0213010000NRG23260520221500207 28/05/2022 Lakshmidevi 0213010WL0027921 Lakshmidevi 00415 SBIN0008797 751 751 Processed 27/07/2022 3331909827 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
486 KOTHAPALLE AP-13-010-009-011/020001
() 		0213010000NRG23260520221452509 28/05/2022 Chemme Mariyamma 0213010WL0027217 Chemme Mariyamma 00415 SBIN0008797 828 828 Processed 27/07/2022 3331909804 Mrs MARIYAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
487 KOTHAPALLE AP-13-010-009-011/020004
() 		0213010000NRG23260520221452510 28/05/2022 Marthamma 0213010WL0027217 Marthamma 00415 SBIN0008797 828 828 Processed 27/07/2022 3331910153 Mrs MARATHAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
488 KOTHAPALLE AP-13-010-009-011/020021
() 		0213010000NRG23260520221452520 28/05/2022 Bakkamma 0213010WL0027217 Bakkamma 00415 SBIN0008797 828 828 Processed 27/07/2022 3331910103 MRS KADUBANDI BAKAMMA STATE BANK OF INDIA(508548)
489 KOTHAPALLE AP-13-010-009-011/020029
() 		0213010000NRG23260520221452529 28/05/2022 Ravi 0213010WL0027217 Ravi 00415 SBIN0008797 828 828 Processed 27/07/2022 3331909784 MR MADUGULA RAVI STATE BANK OF INDIA(508548)
490 KOTHAPALLE AP-13-010-009-011/020042
() 		0213010000NRG23260520221447256 28/05/2022 Chandrashekar 0213010WL0027152 Chandrashekar 00415 SBIN0008797 401 401 Processed 27/07/2022 3331910185 MR MULA CHANDRASEKHAR STATE BANK OF INDIA(508548)
491 KOTHAPALLE AP-13-010-009-011/020067
() 		0213010000NRG23260520221447257 28/05/2022 Chimme Mariyamma 0213010WL0027152 Chimme Mariyamma 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909764 MRS CHIMME MARIYAMMA STATE BANK OF INDIA(508548)
492 KOTHAPALLE AP-13-010-009-011/020073
() 		0213010000NRG23260520221447259 28/05/2022 Pullanna 0213010WL0027152 Pullanna 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909865 MR PULLANNA BUKKA STATE BANK OF INDIA(508548)
493 KOTHAPALLE AP-13-010-009-011/020083
() 		0213010000NRG23260520221452567 28/05/2022 Muthyala Raju 0213010WL0027217 Muthyala Raju 00415 SBIN0008797 828 828 Processed 27/07/2022 3331909772 MR MUTHYALA RAJU MINOR GANGADHAR CHIMME STATE BANK OF INDIA(508548)
494 KOTHAPALLE AP-13-010-009-011/020086
() 		0213010000NRG23260520221447272 28/05/2022 Suseelamma 0213010WL0027152 Suseelamma 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909798 BUKKA SUSILAMMA UNION BANK OF INDIA(508500)
495 KOTHAPALLE AP-13-010-009-011/020088
() 		0213010000NRG23260520221452570 28/05/2022 Chimme Swamanna 0213010WL0027217 Chimme Swamanna 00415 SBIN0008797 828 828 Processed 27/07/2022 3331910102 MR CHIMME SWAMANNA STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-009-011/020090
() 		0213010000NRG23260520221452571 28/05/2022 Suvarnamma 0213010WL0027217 Suvarnamma 00415 SBIN0008797 828 828 Processed 27/07/2022 3331910166 MS MEKALA SUVARNAMMA STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-009-011/020094
() 		0213010000NRG23260520221447273 28/05/2022 Ranemma 0213010WL0027152 Ranemma 00415 SBIN0008797 602 602 Processed 27/07/2022 3331910159 MRS MADUGULA RANEMMA STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-009-011/020095
() 		0213010000NRG23260520221452573 28/05/2022 Gullagotli Manikyamma 0213010WL0027217 Gullagotli Manikyamma 00415 SBIN0008797 828 828 Processed 27/07/2022 3331910101 MRS GULLAGOTLI MANIKYAMMA STATE BANK OF INDIA(508548)
499 KOTHAPALLE AP-13-010-009-011/020098
() 		0213010000NRG23260520221447274 28/05/2022 Danamma 0213010WL0027152 Danamma 00415 SBIN0008797 602 602 Processed 27/07/2022 3331909701 MRS DANAMMA MADUGULA STATE BANK OF INDIA(508548)
500 KOTHAPALLE AP-13-010-009-011/020098
() 		0213010000NRG23260520221447275 28/05/2022 Mahesh 0213010WL0027152 Mahesh 00415 SBIN0008797 802 802 Processed 27/07/2022 3331909768 MR MAHESH MADUGULA STATE BANK OF INDIA(508548)
501 KOTHAPALLE AP-13-010-009-011/020101
() 		0213010000NRG23260520221447279 28/05/2022 Karunamma 0213010WL0027152 Karunamma 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909508 MRS KOUDI KARUNAMMA STATE BANK OF INDIA(508548)
502 KOTHAPALLE AP-13-010-009-011/020106
() 		0213010000NRG23260520221447283 28/05/2022 Mariyamma 0213010WL0027152 Mariyamma 00415 SBIN0008797 802 802 Processed 27/07/2022 3331910100 MRS MADUGULA MARIYAMMA STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-009-011/020106
() 		0213010000NRG23260520221447282 28/05/2022 Pedda Venkateswarlu 0213010WL0027152 Pedda Venkateswarlu 00415 SBIN0008797 802 802 Processed 27/07/2022 3331909704 MR MADUGULA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
504 KOTHAPALLE AP-13-010-009-011/020107
() 		0213010000NRG23260520221447286 28/05/2022 RAVIKUMAR 0213010WL0027152 RAVIKUMAR 00415 SBIN0008797 602 602 Processed 27/07/2022 3331909868 MRS MADUGULA RAVI STATE BANK OF INDIA(508548)
505 KOTHAPALLE AP-13-010-009-011/020107
() 		0213010000NRG23260520221447285 28/05/2022 Saramma 0213010WL0027152 Saramma 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331910099 MS MADUGULA SARAMMA MADUGULA SARAMMA STATE BANK OF INDIA(508548)
506 KOTHAPALLE AP-13-010-009-011/020108
() 		0213010000NRG23260520221447287 28/05/2022 Salamma 0213010WL0027152 Salamma 00415 SBIN0008797 802 802 Processed 27/07/2022 3331910098 MR MADUGULA SALAMMA STATE BANK OF INDIA(508548)
507 KOTHAPALLE AP-13-010-009-011/020109
() 		0213010000NRG23260520221452574 28/05/2022 Eswaramma 0213010WL0027217 Eswaramma 00415 SBIN0008797 828 828 Processed 27/07/2022 3331909777 MRS ESHVARAMMA AMADALA STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-009-011/020112
() 		0213010000NRG23260520221447288 28/05/2022 Charan Teja 0213010WL0027152 Charan Teja 00415 SBIN0008797 802 802 Processed 27/07/2022 3331909702 MR CHARAN TEJA CHIMME STATE BANK OF INDIA(508548)
509 KOTHAPALLE AP-13-010-009-011/020112
() 		0213010000NRG23260520221447289 28/05/2022 Kavitha 0213010WL0027152 Kavitha 00415 SBIN0008797 602 602 Processed 27/07/2022 3331909703 MISS CHIMME KAVITHA STATE BANK OF INDIA(508548)
510 KOTHAPALLE AP-13-010-009-011/020114
() 		0213010000NRG23260520221447290 28/05/2022 Sudarshanamma 0213010WL0027152 Sudarshanamma 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909632 MRS SUDHARSHANAMMA MOOLA STATE BANK OF INDIA(508548)
511 KOTHAPALLE AP-13-010-009-011/020115
() 		0213010000NRG23260520221447292 28/05/2022 Balanna 0213010WL0027152 Balanna 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909867 MR CHIMME BALANNA STATE BANK OF INDIA(508548)
512 KOTHAPALLE AP-13-010-009-011/020115
() 		0213010000NRG23260520221447291 28/05/2022 Ravanamma 0213010WL0027152 Ravanamma 00415 SBIN0008797 802 802 Processed 27/07/2022 3331909871 MRS CHIMME RAMANAMMA STATE BANK OF INDIA(508548)
513 KOTHAPALLE AP-13-010-009-011/020116
() 		0213010000NRG23260520221447293 28/05/2022 Bharath Kumar 0213010WL0027152 Bharath Kumar 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909937 MR BHARATH KUMAR CHIMME STATE BANK OF INDIA(508548)
514 KOTHAPALLE AP-13-010-009-011/020117
() 		0213010000NRG23260520221447295 28/05/2022 Aseervadamma 0213010WL0027152 Aseervadamma 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331910123 MRS CHIMME ASIRAVADAMMA STATE BANK OF INDIA(508548)
515 KOTHAPALLE AP-13-010-009-011/020118
() 		0213010000NRG23260520221447298 28/05/2022 Rathnamma 0213010WL0027152 Rathnamma 00415 SBIN0008797 802 802 Processed 27/07/2022 3331910132 MR CHIMMIE RATNAMMA CHIMME RATNAMMA STATE BANK OF INDIA(508548)
516 KOTHAPALLE AP-13-010-009-011/020121
() 		0213010000NRG23260520221447299 28/05/2022 Mula Pullanna 0213010WL0027152 Mula Pullanna 00415 SBIN0008797 802 802 Processed 27/07/2022 3331909873 MR MULA PULLANNA STATE BANK OF INDIA(508548)
517 KOTHAPALLE AP-13-010-009-011/020121
() 		0213010000NRG23260520221447300 28/05/2022 Sudharani 0213010WL0027152 Sudharani 00415 SBIN0008797 802 802 Processed 27/07/2022 3331910133 MR MALA SUDHA RANI STATE BANK OF INDIA(508548)
518 KOTHAPALLE AP-13-010-009-011/020126
() 		0213010000NRG23260520221447301 28/05/2022 Pedda Marenna 0213010WL0027152 Pedda Marenna 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909936 MR CHEMME PEDDA MARENNA STATE BANK OF INDIA(508548)
519 KOTHAPALLE AP-13-010-009-011/020127
() 		0213010000NRG23260520221447302 28/05/2022 Ramudu 0213010WL0027152 Ramudu 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909866 MR BUKKA RAMUDU STATE BANK OF INDIA(508548)
520 KOTHAPALLE AP-13-010-009-011/020137
() 		0213010000NRG23260520221447304 28/05/2022 Madhuraju 0213010WL0027152 Madhuraju 00415 SBIN0008797 802 802 Processed 27/07/2022 3331910172 MR MADHU RAJU CHIMME STATE BANK OF INDIA(508548)
521 KOTHAPALLE AP-13-010-009-011/020155
() 		0213010000NRG23260520221447312 28/05/2022 Jayamma 0213010WL0027152 Jayamma 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331910122 MRS MADUGULA JAYAMMA STATE BANK OF INDIA(508548)
522 KOTHAPALLE AP-13-010-009-011/020157
() 		0213010000NRG23260520221447315 28/05/2022 Chandramma 0213010WL0027152 Chandramma 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331910124 MRS MADUGULA CHANDRAMMA STATE BANK OF INDIA(508548)
523 KOTHAPALLE AP-13-010-009-011/020190
() 		0213010000NRG23260520221447327 28/05/2022 Chennamma 0213010WL0027152 Chennamma 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909513 Mrs CHENNAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
524 KOTHAPALLE AP-13-010-009-011/020190
() 		0213010000NRG23260520221447328 28/05/2022 Chinna Swamulu 0213010WL0027152 Chinna Swamulu 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909913 MRS CHIMME CHINNA SWAMI STATE BANK OF INDIA(508548)
525 KOTHAPALLE AP-13-010-009-011/020211
() 		0213010000NRG23260520221447336 28/05/2022 Ganamala Nagaraju 0213010WL0027152 Ganamala Nagaraju 00415 SBIN0008797 802 802 Processed 27/07/2022 3331909874 Mr GANAMALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 KOTHAPALLE AP-13-010-009-011/020212
() 		0213010000NRG23260520221447338 28/05/2022 Solemma 0213010WL0027152 Solemma 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331910149 CHIMME SALAMMA UNION BANK OF INDIA(508500)
527 KOTHAPALLE AP-13-010-009-011/020213
() 		0213010000NRG23260520221447339 28/05/2022 Marenna 0213010WL0027152 Marenna 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909734 CHIMME MARENNA AIRTEL PAYMENTS BANK LIMITED(990288)
528 KOTHAPALLE AP-13-010-009-011/020213
() 		0213010000NRG23260520221447340 28/05/2022 Mariyamma 0213010WL0027152 Mariyamma 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331910109 MRS CHIMME MARIYAMMA STATE BANK OF INDIA(508548)
529 KOTHAPALLE AP-13-010-009-011/020213
() 		0213010000NRG23260520221447341 28/05/2022 Venkataramana 0213010WL0027152 Venkataramana 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909735 CHIMME VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
530 KOTHAPALLE AP-13-010-009-011/020214
() 		0213010000NRG23260520221452628 28/05/2022 Balanna 0213010WL0027217 Balanna 00415 SBIN0008797 828 828 Processed 27/07/2022 3331910047 CHIMME BALANNA UNION BANK OF INDIA(508500)
531 KOTHAPALLE AP-13-010-009-011/020233
() 		0213010000NRG23260520221447347 28/05/2022 Pedda Raja kumar 0213010WL0027152 Pedda Raja kumar 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331910004 MR PEDDA RAJUKUMAR CHIMME STATE BANK OF INDIA(508548)
532 KOTHAPALLE AP-13-010-009-011/020280
() 		0213010000NRG23260520221447355 28/05/2022 Mariyamma 0213010WL0027152 Mariyamma 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909869 MRS CHIMME MARIYAMMA STATE BANK OF INDIA(508548)
533 KOTHAPALLE AP-13-010-009-011/020281
() 		0213010000NRG23260520221447356 28/05/2022 Husenaiah 0213010WL0027152 Husenaiah 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331910178 PALNATI HUSSAINAIAH UNION BANK OF INDIA(508500)
534 KOTHAPALLE AP-13-010-009-011/020302
() 		0213010000NRG23260520221452653 28/05/2022 B Peddakka 0213010WL0027217 B Peddakka 00415 SBIN0008797 828 828 Processed 27/07/2022 3331910147 MRS BOYA PEDDAKKA STATE BANK OF INDIA(508548)
535 KOTHAPALLE AP-13-010-009-011/020313
() 		0213010000NRG23260520221452658 28/05/2022 Chennamma 0213010WL0027217 Chennamma 00415 SBIN0008797 828 828 Processed 27/07/2022 3331909757 MS PALANTI CHENNAMMA STATE BANK OF INDIA(508548)
536 KOTHAPALLE AP-13-010-009-011/020314
() 		0213010000NRG23260520221452659 28/05/2022 Seshamma 0213010WL0027217 Seshamma 00415 SBIN0008797 828 828 Processed 27/07/2022 3331909625 MRS MIDIGA SESHAMMA STATE BANK OF INDIA(508548)
537 KOTHAPALLE AP-13-010-009-011/020315
() 		0213010000NRG23260520221452662 28/05/2022 Sirisha 0213010WL0027217 Sirisha 00415 SBIN0008797 497 497 Processed 27/07/2022 3331909778 MRS SIRISHA MEENIGA STATE BANK OF INDIA(508548)
538 KOTHAPALLE AP-13-010-009-011/020321
() 		0213010000NRG23260520221452664 28/05/2022 Sreelakshmamma 0213010WL0027217 Sreelakshmamma 00415 SBIN0008797 828 828 Processed 27/07/2022 3331910152 MRS BASIPOGU SREE LAKSHMAMMA STATE BANK OF INDIA(508548)
539 KOTHAPALLE AP-13-010-009-011/020342
() 		0213010000NRG23260520221447365 28/05/2022 PERUMALLA DAS 0213010WL0027152 PERUMALLA DAS 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909645 MRS PERUMALLA DAS STATE BANK OF INDIA(508548)
540 KOTHAPALLE AP-13-010-009-011/020344
() 		0213010000NRG23260520221452666 28/05/2022 Sekhar 0213010WL0027217 Sekhar 00415 SBIN0008797 828 828 Processed 27/07/2022 3331910096 CHIMME CHANDRA SEKHAR UNION BANK OF INDIA(508500)
541 KOTHAPALLE AP-13-010-009-011/020362
() 		0213010000NRG23260520221452672 28/05/2022 Udatala Adilakshmi Lakshmamma 0213010WL0027217 Udatala Adilakshmi Lakshmamma 00415 SBIN0008797 828 828 Processed 27/07/2022 3331909652 MRS UDATALA ADILAKSHMI STATE BANK OF INDIA(508548)
542 KOTHAPALLE AP-13-010-009-011/020461
() 		0213010000NRG23260520221447376 28/05/2022 Sanjanna 0213010WL0027152 Sanjanna 00415 SBIN0008797 401 401 Processed 27/07/2022 3331910173 MR BOYA SANJANAN STATE BANK OF INDIA(508548)
543 KOTHAPALLE AP-13-010-009-011/020466
() 		0213010000NRG23260520221447382 28/05/2022 Kalavatamma 0213010WL0027152 Kalavatamma 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909756 MRS KALAVATHAMMA POCHA STATE BANK OF INDIA(508548)
544 KOTHAPALLE AP-13-010-009-011/020466
() 		0213010000NRG23260520221447381 28/05/2022 Ramasubbareddy 0213010WL0027152 Ramasubbareddy 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331910093 MR POCHA RAMA SUBBA REDDY STATE BANK OF INDIA(508548)
545 KOTHAPALLE AP-13-010-009-011/020470
() 		0213010000NRG23260520221447383 28/05/2022 Narayanamma 0213010WL0027152 Narayanamma 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909767 PALNATI NARAYANAMMA UNION BANK OF INDIA(508500)
546 KOTHAPALLE AP-13-010-009-011/020600
() 		0213010000NRG23260520221452686 28/05/2022 Chimme Indramma 0213010WL0027217 Chimme Indramma 00415 SBIN0008797 828 828 Processed 27/07/2022 3331910076 MRS INDIRAMMA CHIMME STATE BANK OF INDIA(508548)
547 KOTHAPALLE AP-13-010-009-011/020629
() 		0213010000NRG23260520221447390 28/05/2022 Syamalamma 0213010WL0027152 Syamalamma 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909763 MRS SYAMALAMMA CHIMME STATE BANK OF INDIA(508548)
548 KOTHAPALLE AP-13-010-009-011/020639
() 		0213010000NRG23260520221452692 28/05/2022 RATHNAJYOTHI 0213010WL0027217 RATHNAJYOTHI 00415 SBIN0008797 828 828 Processed 27/07/2022 3331909758 MRS POCHA RATHNA JYOTHI STATE BANK OF INDIA(508548)
549 KOTHAPALLE AP-13-010-009-011/020656
() 		0213010000NRG23260520221452696 28/05/2022 Venkateswarlu 0213010WL0027217 Venkateswarlu 00415 SBIN0008797 828 828 Processed 27/07/2022 3331910003 PASULA VENKATESWARLU UNION BANK OF INDIA(508500)
550 KOTHAPALLE AP-13-010-009-011/020658
() 		0213010000NRG23260520221452697 28/05/2022 Ramaswamy 0213010WL0027217 Ramaswamy 00415 SBIN0008797 828 828 Processed 27/07/2022 3331909785 CHIMME RAMASWAMI UNION BANK OF INDIA(508500)
551 KOTHAPALLE AP-13-010-009-011/020665
() 		0213010000NRG23260520221447392 28/05/2022 Chandrasekar 0213010WL0027152 Chandrasekar 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909787 MR CHIMME CHANDRASEKHAR STATE BANK OF INDIA(508548)
552 KOTHAPALLE AP-13-010-009-011/020666
() 		0213010000NRG23260520221447393 28/05/2022 Rambabu 0213010WL0027152 Rambabu 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909872 MR RAMBABU KOUDI STATE BANK OF INDIA(508548)
553 KOTHAPALLE AP-13-010-009-011/020669
() 		0213010000NRG23260520221452702 28/05/2022 Saramma 0213010WL0027217 Saramma 00415 SBIN0008797 828 828 Processed 27/07/2022 3331909870 MRS SARAMMA KAUDI STATE BANK OF INDIA(508548)
554 KOTHAPALLE AP-13-010-009-011/020670
() 		0213010000NRG23260520221447394 28/05/2022 Pullanna 0213010WL0027152 Pullanna 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331909982 MR CHIMME PULLANNA STATE BANK OF INDIA(508548)
555 KOTHAPALLE AP-13-010-009-011/020671
() 		0213010000NRG23260520221447396 28/05/2022 Padmavathi 0213010WL0027152 Padmavathi 00415 SBIN0008797 1002 1002 Processed 27/07/2022 3331910186 PERAMALA PADMAVATHI UNION BANK OF INDIA(508500)
556 KOTHAPALLE AP-13-010-009-011/020696
() 		0213010000NRG23260520221452706 28/05/2022 SHASHIKALA 0213010WL0027217 SHASHIKALA 00415 SBIN0008797 663 663 Processed 27/07/2022 3331909659 MRS MEENIGA SHASHIKALA STATE BANK OF INDIA(508548)
557 KOTHAPALLE AP-13-010-009-011/020697
() 		0213010000NRG23260520221452707 28/05/2022 RAJU 0213010WL0027217 RAJU 00415 SBIN0008797 663 663 Processed 27/07/2022 3331910029 MR NALLABOTHULA RAJU STATE BANK OF INDIA(508548)
558 KOTHAPALLE AP-13-010-009-011/020708
() 		0213010000NRG23260520221452709 28/05/2022 NARAYANAMMA 0213010WL0027217 NARAYANAMMA 00415 SBIN0008797 828 828 Processed 27/07/2022 3331909981 MR GANI NARAYANAMMA STATE BANK OF INDIA(508548)
559 KOTHAPALLE AP-13-010-009-011/020713
() 		0213010000NRG23260520221447405 28/05/2022 Jagan 0213010WL0027152 Jagan 00415 SBIN0008797 600 600 Processed 27/07/2022 3331910032 MR KUMMARI JAGAN STATE BANK OF INDIA(508548)
560 KOTHAPALLE AP-13-010-009-012/010008
() 		0213010000NRG23260520221446718 28/05/2022 Lalithamma 0213010WL0027141 Lalithamma 00415 SBIN0008797 1087 1087 Processed 27/07/2022 3331909924 MRS KUMARUI LALITHAMMA STATE BANK OF INDIA(508548)
561 KOTHAPALLE AP-13-010-009-012/010008
() 		0213010000NRG23260520221446717 28/05/2022 Venkatalakshmamma 0213010WL0027141 Venkatalakshmamma 00415 SBIN0008797 1087 1087 Processed 27/07/2022 3331909942 MRS KUMMARI VENKATLAKSHMAMMA STATE BANK OF INDIA(508548)
562 KOTHAPALLE AP-13-010-009-012/010010
() 		0213010000NRG23260520221446721 28/05/2022 Lakshmidevi 0213010WL0027141 Lakshmidevi 00415 SBIN0008797 1087 1087 Processed 27/07/2022 3331909884 Mrs JARPATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 KOTHAPALLE AP-13-010-009-012/010011
() 		0213010000NRG23260520221445810 28/05/2022 Venkatakrishna 0213010WL0027135 Venkatakrishna 00415 SBIN0008797 1025 1025 Processed 27/07/2022 3331910079 MR AKULA VENKATA KRISHNA STATE BANK OF INDIA(508548)
564 KOTHAPALLE AP-13-010-009-012/010012
() 		0213010000NRG23260520221445814 28/05/2022 Satyanarayana 0213010WL0027135 Satyanarayana 00415 SBIN0008797 1025 1025 Processed 27/07/2022 3331909893 MR AKULA SATYANARAYANA STATE BANK OF INDIA(508548)
565 KOTHAPALLE AP-13-010-009-012/010014
() 		0213010000NRG23260520221446722 28/05/2022 Ramakrishna 0213010WL0027141 Ramakrishna 00415 SBIN0008797 1087 1087 Processed 27/07/2022 3331910104 MR JARAPATTI RAMAKRISHNA STATE BANK OF INDIA(508548)
566 KOTHAPALLE AP-13-010-009-012/010015
() 		0213010000NRG23260520221446725 28/05/2022 Lakshmidevi 0213010WL0027141 Lakshmidevi 00415 SBIN0008797 1087 1087 Processed 27/07/2022 3331909885 MRS JARPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
567 KOTHAPALLE AP-13-010-009-012/010017
() 		0213010000NRG23260520221445815 28/05/2022 Lakshmireddy 0213010WL0027135 Lakshmireddy 00415 SBIN0008797 342 342 Processed 27/07/2022 3331909896 MR BOJJA LAKSHMI REDDY STATE BANK OF INDIA(508548)
568 KOTHAPALLE AP-13-010-009-012/010018
() 		0213010000NRG23260520221445818 28/05/2022 Akula Subbalakshmi 0213010WL0027135 Akula Subbalakshmi 00415 SBIN0008797 1025 1025 Rejected 27/07/2022 3331909897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 KOTHAPALLE AP-13-010-009-012/010022
() 		0213010000NRG23260520221446729 28/05/2022 Chinna Sankararaju 0213010WL0027141 Chinna Sankararaju 00415 SBIN0008797 1087 1087 Processed 27/07/2022 3331909883 VARAKARI CHINNA SHANKARA RAJU PUNJAB NATIONAL BANK(508568)
570 KOTHAPALLE AP-13-010-009-012/010027
() 		0213010000NRG23260520221445819 28/05/2022 Nagireddy 0213010WL0027135 Nagireddy 00415 SBIN0008797 1025 1025 Processed 27/07/2022 3331909892 MR BODHANAPU NAGI REDDY STATE BANK OF INDIA(508548)
571 KOTHAPALLE AP-13-010-009-012/010027
() 		0213010000NRG23260520221445820 28/05/2022 Ramalamma 0213010WL0027135 Ramalamma 00415 SBIN0008797 1025 1025 Processed 27/07/2022 3331909895 MRS RAMULAMMA BODHANAPU STATE BANK OF INDIA(508548)
572 KOTHAPALLE AP-13-010-009-012/010039
() 		0213010000NRG23260520221445822 28/05/2022 Narayanamma 0213010WL0027135 Narayanamma 00415 SBIN0008797 512 512 Processed 27/07/2022 3331909898 MRS ZADDU NARAYANAMMA STATE BANK OF INDIA(508548)
573 KOTHAPALLE AP-13-010-009-012/010039
() 		0213010000NRG23260520221445821 28/05/2022 Sivareddy 0213010WL0027135 Sivareddy 00415 SBIN0008797 342 342 Processed 27/07/2022 3331910154 Mr SIVA REDDY Z THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
574 KOTHAPALLE AP-13-010-010-013/010171
() 		0213010000NRG23260520221457950 28/05/2022 Maheswari 0213010WL0027312 Maheswari 00415 SBIN0008797 1331 1331 Processed 27/07/2022 3331909861 ACHUGATLA MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 418030 418030
575 KOTHAPALLE AP-13-010-009-011/020222
() 		0213010000NRG23260520221447343 28/05/2022 Ravanamma 0213010WL0027152 Ravanamma 00415 SBIN0014158 1002 1002 Processed 27/07/2022 3331909511 Mrs CHIMME RAVANAMMA W O SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 KOTHAPALLE AP-13-010-009-011/020222
() 		0213010000NRG23260520221447342 28/05/2022 Swamulu 0213010WL0027152 Swamulu 00415 SBIN0014158 802 802 Processed 27/07/2022 3331909512 Mr Chimme Swamulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 KOTHAPALLE AP-13-010-009-012/010049
() 		0213010000NRG23260520221446731 28/05/2022 Venkataramaraju 0213010WL0027141 Venkataramaraju 00415 SBIN0014158 1087 1087 Processed 27/07/2022 3331909923 MR PRATIKANTAM VENKATA RAMARAJU STATE BANK OF INDIA(508548)
SubTotal 2891 2891
578 KOTHAPALLE AP-13-010-009-012/010014
() 		0213010000NRG23260520221446723 28/05/2022 Mahalakshmi 0213010WL0027141 Mahalakshmi 00415 SBIN0021179 1087 1087 Processed 27/07/2022 3331909887 MRS MAHA LAKSHMI JARPATTI STATE BANK OF INDIA(508548)
SubTotal 1087 1087
579 KOTHAPALLE AP-13-010-001-002/020006
() 		0213010000NRG23260520221451284 28/05/2022 Venkataswamy 0213010WL0027205 Venkataswamy 00415 SBIN0021424 394 394 Processed 27/07/2022 3331909919 MR MADIGA VENKATA SWAMY STATE BANK OF INDIA(508548)
580 KOTHAPALLE AP-13-010-001-002/020011
() 		0213010000NRG23260520221451287 28/05/2022 Ramulamma 0213010WL0027205 Ramulamma 00415 SBIN0021424 1182 1182 Processed 27/07/2022 3331909752 MS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
581 KOTHAPALLE AP-13-010-001-002/020053
() 		0213010000NRG23260520221451311 28/05/2022 Subbanna 0213010WL0027205 Subbanna 00415 SBIN0021424 1182 1182 Processed 27/07/2022 3331909819 MR BOYA SUBBAYYA STATE BANK OF INDIA(508548)
582 KOTHAPALLE AP-13-010-001-002/020106
() 		0213010000NRG23260520221451357 28/05/2022 Padmavatamma 0213010WL0027205 Padmavatamma 00415 SBIN0021424 1182 1182 Processed 27/07/2022 3331909852 MRS BUKKA PADMAVTHI STATE BANK OF INDIA(508548)
583 KOTHAPALLE AP-13-010-001-002/020126
() 		0213010000NRG23260520221451364 28/05/2022 Lakshmidevi 0213010WL0027205 Lakshmidevi 00415 SBIN0021424 1182 1182 Processed 27/07/2022 3331909853 MRS P LAKSHMIDEVI STATE BANK OF INDIA(508548)
584 KOTHAPALLE AP-13-010-003-006/010043
() 		0213010000NRG23260520221497316 28/05/2022 Gurram Raju 0213010WL0027894 Gurram Raju 00415 SBIN0021424 1020 1020 Processed 27/07/2022 3331909851 MR GURRAM RAJU STATE BANK OF INDIA(508548)
585 KOTHAPALLE AP-13-010-005-008/010012
() 		0213010000NRG23260520221450909 28/05/2022 Lingaswamy 0213010WL0027201 Lingaswamy 00415 SBIN0021424 720 720 Processed 27/07/2022 3331909646 Mr GANAMALA LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 KOTHAPALLE AP-13-010-005-008/010559
() 		0213010000NRG23260520221450939 28/05/2022 Balanna 0213010WL0027201 Balanna 00415 SBIN0021424 900 900 Processed 27/07/2022 3331909647 Mr BALANNA GANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 KOTHAPALLE AP-13-010-009-011/010110
() 		0213010000NRG23260520221500184 28/05/2022 Venkataswamy 0213010WL0027921 Venkataswamy 00415 SBIN0021424 751 751 Processed 27/07/2022 3331909839 MRS VENAKTA SWAMYI GADEKARI STATE BANK OF INDIA(508548)
588 KOTHAPALLE AP-13-010-009-011/010113
() 		0213010000NRG23260520221500189 28/05/2022 Parvathi 0213010WL0027921 Parvathi 00415 SBIN0021424 751 751 Processed 27/07/2022 3331909818 MRS GADEKARI PARVATAMMA STATE BANK OF INDIA(508548)
589 KOTHAPALLE AP-13-010-009-011/010311
() 		0213010000NRG23260520221500225 28/05/2022 Jayamma 0213010WL0027921 Jayamma 00415 SBIN0021424 751 751 Processed 27/07/2022 3331909817 MRS GADEKARI JAYAMMA STATE BANK OF INDIA(508548)
590 KOTHAPALLE AP-13-010-009-011/010311
() 		0213010000NRG23260520221500224 28/05/2022 Venkataramana 0213010WL0027921 Venkataramana 00415 SBIN0021424 751 751 Processed 27/07/2022 3331909816 GADEKARI VENKATARAMANA UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-009-012/010017
() 		0213010000NRG23260520221445816 28/05/2022 Jambulamma 0213010WL0027135 Jambulamma 00415 SBIN0021424 1025 1025 Processed 27/07/2022 3331909901 MRS BOJJA JANBULAMMA STATE BANK OF INDIA(508548)
592 KOTHAPALLE AP-13-010-009-012/010018
() 		0213010000NRG23260520221445817 28/05/2022 Venkateswarlu 0213010WL0027135 Venkateswarlu 00415 SBIN0021424 1025 1025 Rejected 27/07/2022 3331909899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 KOTHAPALLE AP-13-010-009-012/010045
() 		0213010000NRG23260520221445828 28/05/2022 Sarojamma 0213010WL0027135 Sarojamma 00415 SBIN0021424 512 512 Processed 27/07/2022 3331909900 MRS BODANAPU SAROJAMMA STATE BANK OF INDIA(508548)
SubTotal 13328 13328
594 KOTHAPALLE AP-13-010-003-006/010189
() 		0213010000NRG23260520221497348 28/05/2022 G Swamanna 0213010WL0027894 G Swamanna 00468 UBIN0800261 1020 1020 Processed 27/07/2022 3331910203 GURRAM SWAMANNA UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-003-006/010338
() 		0213010000NRG23260520221496601 28/05/2022 Manjula 0213010WL0027884 Manjula 00468 UBIN0800261 1080 1080 Processed 27/07/2022 3331909591 GUMMAKONDA MANJULA UNION BANK OF INDIA(508500)
596 KOTHAPALLE AP-13-010-003-006/020237
() 		0213010000NRG23260520221498273 28/05/2022 Soujanya 0213010WL0027906 Soujanya 00468 UBIN0800261 900 900 Processed 27/07/2022 3331910221 YARRAM SOWJANYYA UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-005-008/011348
() 		0213010000NRG23260520221450446 28/05/2022 Arunamma 0213010WL0027195 Arunamma 00468 UBIN0800261 890 890 Processed 27/07/2022 3331910238 EEDIGA ARUNAMMA UNION BANK OF INDIA(508500)
598 KOTHAPALLE AP-13-010-005-008/011493
() 		0213010000NRG23260520221450467 28/05/2022 Radha Bai 0213010WL0027195 Radha Bai 00468 UBIN0800261 890 890 Processed 27/07/2022 3331910206 KETHAVATH RADHABAI UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-009-011/010001
() 		0213010000NRG23260520221500138 28/05/2022 Ravanamma 0213010WL0027921 Ravanamma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909611 BASIPOGU RAVANAMMA UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-009-011/010002
() 		0213010000NRG23260520221500140 28/05/2022 Lingamma 0213010WL0027921 Lingamma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909594 BASIPOGU LINGAMMA UNION BANK OF INDIA(508500)
601 KOTHAPALLE AP-13-010-009-011/010002
() 		0213010000NRG23260520221500139 28/05/2022 Venkateswarlu 0213010WL0027921 Venkateswarlu 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909596 MRS BASIPOGU VENKATESWARLU STATE BANK OF INDIA(508548)
602 KOTHAPALLE AP-13-010-009-011/010008
() 		0213010000NRG23260520221500142 28/05/2022 Swamulu 0213010WL0027921 Swamulu 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909608 BASIPOGU SWAMALU UNION BANK OF INDIA(508500)
603 KOTHAPALLE AP-13-010-009-011/010008
() 		0213010000NRG23260520221500141 28/05/2022 Vijayalakshmamma 0213010WL0027921 Vijayalakshmamma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909617 BASIPOGU VIJAYA LAKSHAMMA UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-009-011/010009
() 		0213010000NRG23260520221500143 28/05/2022 Somasekar 0213010WL0027921 Somasekar 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909610 BASIPOGU SOMASEKAR UNION BANK OF INDIA(508500)
605 KOTHAPALLE AP-13-010-009-011/010009
() 		0213010000NRG23260520221500144 28/05/2022 Tirupatamma 0213010WL0027921 Tirupatamma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909619 BASIPOGU THIRUPATHAMMA UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-009-011/010010
() 		0213010000NRG23260520221500145 28/05/2022 Basipogu Nagamaiah 0213010WL0027921 Basipogu Nagamaiah 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909609 BASIPOGU NAGAMAYYA UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-009-011/010010
() 		0213010000NRG23260520221500146 28/05/2022 Ruthamma 0213010WL0027921 Ruthamma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909523 BASIPOGU RUTHAMMA UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-009-011/010017
() 		0213010000NRG23260520221500148 28/05/2022 Balamma 0213010WL0027921 Balamma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909613 BASIPOGU BALAMMA UNION BANK OF INDIA(508500)
609 KOTHAPALLE AP-13-010-009-011/010017
() 		0213010000NRG23260520221500147 28/05/2022 Pullaiah 0213010WL0027921 Pullaiah 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909618 BASIPOGU PULLAIAH UNION BANK OF INDIA(508500)
610 KOTHAPALLE AP-13-010-009-011/010020
() 		0213010000NRG23260520221500151 28/05/2022 Lakshmidevi 0213010WL0027921 Lakshmidevi 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909615 BASIPOGU LAKSHMIDEVI UNION BANK OF INDIA(508500)
611 KOTHAPALLE AP-13-010-009-011/010020
() 		0213010000NRG23260520221500150 28/05/2022 Nagaraju 0213010WL0027921 Nagaraju 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909595 BASIPOGU NAGARAJU UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-009-011/010028
() 		0213010000NRG23260520221500152 28/05/2022 Swamulu 0213010WL0027921 Swamulu 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909542 BASAPOGU SWAMULU UNION BANK OF INDIA(508500)
613 KOTHAPALLE AP-13-010-009-011/010034
() 		0213010000NRG23260520221500155 28/05/2022 Kundarapu Sulochana 0213010WL0027921 Kundarapu Sulochana 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909601 KUNDARAPU SULOCHANA UNION BANK OF INDIA(508500)
614 KOTHAPALLE AP-13-010-009-011/010042
() 		0213010000NRG23260520221500157 28/05/2022 Husenamma 0213010WL0027921 Husenamma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909612 BASIPOGU HUSENAMMA UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-009-011/010043
() 		0213010000NRG23260520221500159 28/05/2022 Krishnudu 0213010WL0027921 Krishnudu 00468 UBIN0800261 563 563 Processed 27/07/2022 3331910189 Mr KRISHNUDU BASIPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
616 KOTHAPALLE AP-13-010-009-011/010043
() 		0213010000NRG23260520221500160 28/05/2022 Neelamma 0213010WL0027921 Neelamma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909603 BASEPOGU NEELAMMA UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-009-011/010048
() 		0213010000NRG23260520221500161 28/05/2022 Husenaiah 0213010WL0027921 Husenaiah 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909599 CHINNA USENAIAH UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-009-011/010048
() 		0213010000NRG23260520221500162 28/05/2022 Sumithra 0213010WL0027921 Sumithra 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909600 KUNDARAPU SUMITRA UNION BANK OF INDIA(508500)
619 KOTHAPALLE AP-13-010-009-011/010064
() 		0213010000NRG23260520221500165 28/05/2022 Ramakrishna 0213010WL0027921 Ramakrishna 00468 UBIN0800261 751 751 Processed 27/07/2022 3331910192 B RAMAKRISHNA UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-009-011/010064
() 		0213010000NRG23260520221500166 28/05/2022 Venkatalakshmamma 0213010WL0027921 Venkatalakshmamma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331910191 BOYA VENKATESWARAMMA UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-009-011/010065
() 		0213010000NRG23260520221500167 28/05/2022 Kundarapu Seshanna 0213010WL0027921 Kundarapu Seshanna 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909607 KUNDARAPU SESHANNA UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-009-011/010067
() 		0213010000NRG23260520221500169 28/05/2022 G Balamma 0213010WL0027921 G Balamma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909569 GUNNAMPALLI BALAMMA UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-009-011/010068
() 		0213010000NRG23260520221500170 28/05/2022 Swamireddy 0213010WL0027921 Swamireddy 00468 UBIN0800261 751 751 Processed 27/07/2022 3331910245 GUNAMPALLE SWAMYREDDY UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-009-011/010070
() 		0213010000NRG23260520221445536 28/05/2022 Jayalakshmi 0213010WL0027130 Jayalakshmi 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331910197 TELUGU JAYALAKSHMI UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-009-011/010070
() 		0213010000NRG23260520221445535 28/05/2022 Sambasivudu 0213010WL0027130 Sambasivudu 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331910188 TELUGU SAMBA SIVUDU UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-009-011/010071
() 		0213010000NRG23260520221445538 28/05/2022 Maheswari 0213010WL0027130 Maheswari 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331910195 TELUGU MAHESHWARAMMA UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-009-011/010071
() 		0213010000NRG23260520221445537 28/05/2022 Someswaraiah 0213010WL0027130 Someswaraiah 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331909602 TELUGU SOMESHWARAYA UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-009-011/010073
() 		0213010000NRG23260520221445540 28/05/2022 Sivamma 0213010WL0027130 Sivamma 00468 UBIN0800261 600 600 Processed 27/07/2022 3331910190 TELUGU SHIVAMMA UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-009-011/010074
() 		0213010000NRG23260520221500173 28/05/2022 Kalavatamma 0213010WL0027921 Kalavatamma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909598 MRS KALAVATHAMMA TELUGU STATE BANK OF INDIA(508548)
630 KOTHAPALLE AP-13-010-009-011/010074
() 		0213010000NRG23260520221500172 28/05/2022 Sambasivudu 0213010WL0027921 Sambasivudu 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909543 T SAMBASIVUDU UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-009-011/010075
() 		0213010000NRG23260520221500175 28/05/2022 Addakula Husenamma 0213010WL0027921 Addakula Husenamma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331910199 MISS THERISA ADDAKULA STATE BANK OF INDIA(508548)
632 KOTHAPALLE AP-13-010-009-011/010075
() 		0213010000NRG23260520221500174 28/05/2022 Addakula Nagaseshulu 0213010WL0027921 Addakula Nagaseshulu 00468 UBIN0800261 751 751 Processed 27/07/2022 3331910198 ADDAKULA NAGASHESULU UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-009-011/010081
() 		0213010000NRG23260520221445542 28/05/2022 Subbamma 0213010WL0027130 Subbamma 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331910194 TELUGU SUBBAMMA UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-009-011/010081
() 		0213010000NRG23260520221445541 28/05/2022 Subbarayudu 0213010WL0027130 Subbarayudu 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331910196 TELUGU SUBURAYUDU UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-009-011/010087
() 		0213010000NRG23260520221500179 28/05/2022 Pakkiraiah 0213010WL0027921 Pakkiraiah 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909605 BASIPOGU PAKIRAIAH UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-009-011/010087
() 		0213010000NRG23260520221500178 28/05/2022 Seelamma 0213010WL0027921 Seelamma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909614 BASIPOGU SEELAMMA UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-009-011/010093
() 		0213010000NRG23260520221445543 28/05/2022 Sivalingam 0213010WL0027130 Sivalingam 00468 UBIN0800261 400 400 Processed 27/07/2022 3331909582 TELUGU SIVALINGAM UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-009-011/010110
() 		0213010000NRG23260520221500185 28/05/2022 Suseelamma 0213010WL0027921 Suseelamma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909593 GADEKARI SUSHILAMMA UNION BANK OF INDIA(508500)
639 KOTHAPALLE AP-13-010-009-011/010111
() 		0213010000NRG23260520221500186 28/05/2022 Subhadramma 0213010WL0027921 Subhadramma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909563 GADERI SUBADRA UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-009-011/010112
() 		0213010000NRG23260520221500187 28/05/2022 Venkatanarayana 0213010WL0027921 Venkatanarayana 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909548 VENKATA NARAYANA UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-009-011/010113
() 		0213010000NRG23260520221500188 28/05/2022 Lakshminarayana 0213010WL0027921 Lakshminarayana 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909571 G LAKSHMINARAYANA UNION BANK OF INDIA(508500)
642 KOTHAPALLE AP-13-010-009-011/010115
() 		0213010000NRG23260520221445547 28/05/2022 Prabhakar Reddy 0213010WL0027130 Prabhakar Reddy 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331909604 PULYALA PRABHAKARA REDDY UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-009-011/010115
() 		0213010000NRG23260520221445548 28/05/2022 Seshamma 0213010WL0027130 Seshamma 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331909606 PULYALA SESHAMMA UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-009-011/010128
() 		0213010000NRG23260520221500195 28/05/2022 Sridevi 0213010WL0027921 Sridevi 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909574 GADEKARI SREEDEVI UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-009-011/010128
() 		0213010000NRG23260520221500194 28/05/2022 Venkatakrishna 0213010WL0027921 Venkatakrishna 00468 UBIN0800261 563 563 Processed 27/07/2022 3331909558 GADEKARI VENKATA KRISHNA UNION BANK OF INDIA(508500)
646 KOTHAPALLE AP-13-010-009-011/010129
() 		0213010000NRG23260520221500196 28/05/2022 Shankaraiah 0213010WL0027921 Shankaraiah 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909515 GADEKARI SHANKARAIAH UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-009-011/010137
() 		0213010000NRG23260520221500198 28/05/2022 Venkatareddy 0213010WL0027921 Venkatareddy 00468 UBIN0800261 563 563 Processed 27/07/2022 3331909556 MR PULYALA VENKATA REDDY STATE BANK OF INDIA(508548)
648 KOTHAPALLE AP-13-010-009-011/010138
() 		0213010000NRG23260520221500200 28/05/2022 Lingamma 0213010WL0027921 Lingamma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909471 JINKALA LINGAMMA UNION BANK OF INDIA(508500)
649 KOTHAPALLE AP-13-010-009-011/010139
() 		0213010000NRG23260520221500201 28/05/2022 Jinkala Varalakshmi 0213010WL0027921 Jinkala Varalakshmi 00468 UBIN0800261 751 751 Processed 27/07/2022 3331910246 JINKALA VARALAKSHMI UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-009-011/010141
() 		0213010000NRG23260520221500202 28/05/2022 Narayana 0213010WL0027921 Narayana 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909518 GADEKARI NARAYANA UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-009-011/010141
() 		0213010000NRG23260520221500203 28/05/2022 Saraswati 0213010WL0027921 Saraswati 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909573 GADEKARI SARASWATHAMMA UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-009-011/010145
() 		0213010000NRG23260520221500204 28/05/2022 Lakshmidevi 0213010WL0027921 Lakshmidevi 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909519 Mrs LAKSHMI DEVI JILLELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
653 KOTHAPALLE AP-13-010-009-011/010146
() 		0213010000NRG23260520221500205 28/05/2022 Kummari Subbamma 0213010WL0027921 Kummari Subbamma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331910228 KUMMARI SUBBAMMA UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-009-011/010147
() 		0213010000NRG23260520221500206 28/05/2022 Husenaiah 0213010WL0027921 Husenaiah 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909528 Mr USSAINAYYA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
655 KOTHAPALLE AP-13-010-009-011/010148
() 		0213010000NRG23260520221500209 28/05/2022 Eswaramma 0213010WL0027921 Eswaramma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909546 BOYA ESWARAMMA BOYA ESHWARAMMA UNION BANK OF INDIA(508500)
656 KOTHAPALLE AP-13-010-009-011/010148
() 		0213010000NRG23260520221500208 28/05/2022 Srinivasulu 0213010WL0027921 Srinivasulu 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909545 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-009-011/010162
() 		0213010000NRG23260520221500210 28/05/2022 Chinnaiah 0213010WL0027921 Chinnaiah 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909561 CHINNAIAH MANGALI UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-009-011/010220
() 		0213010000NRG23260520221500211 28/05/2022 Pakkiraiah 0213010WL0027921 Pakkiraiah 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909557 GADEKARI PAKKIRAIAH UNION BANK OF INDIA(508500)
659 KOTHAPALLE AP-13-010-009-011/010279
() 		0213010000NRG23260520221500213 28/05/2022 Sankar 0213010WL0027921 Sankar 00468 UBIN0800261 751 751 Processed 27/07/2022 3331910193 Mr SHIVA SHANKAR BASIPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
660 KOTHAPALLE AP-13-010-009-011/010283
() 		0213010000NRG23260520221500215 28/05/2022 Venkata Ramana 0213010WL0027921 Venkata Ramana 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909538 MR VENKATARAMANA GADEKARI STATE BANK OF INDIA(508548)
661 KOTHAPALLE AP-13-010-009-011/010288
() 		0213010000NRG23260520221500216 28/05/2022 Haridasu 0213010WL0027921 Haridasu 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909616 KUNDARAPU HARIDAS UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-009-011/010290
() 		0213010000NRG23260520221500218 28/05/2022 Venkateswari 0213010WL0027921 Venkateswari 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909539 G VENKATESWARLU S O G PAKKIRAIAH UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-009-011/010298
() 		0213010000NRG23260520221500220 28/05/2022 Seshamma 0213010WL0027921 Seshamma 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909470 KUNDAVARAPU SESHAMMA UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-009-011/010310
() 		0213010000NRG23260520221500222 28/05/2022 Bhaskar 0213010WL0027921 Bhaskar 00468 UBIN0800261 751 751 Processed 27/07/2022 3331909597 MR KUNDARAPU BHASKAR STATE BANK OF INDIA(508548)
665 KOTHAPALLE AP-13-010-009-011/020005
() 		0213010000NRG23260520221452511 28/05/2022 Suvarnamma 0213010WL0027217 Suvarnamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909551 GODA SUVARNAMMA UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-009-011/020006
() 		0213010000NRG23260520221452512 28/05/2022 Rangamma 0213010WL0027217 Rangamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909549 MRS CHIMME RANGAMMA STATE BANK OF INDIA(508548)
667 KOTHAPALLE AP-13-010-009-011/020008
() 		0213010000NRG23260520221452513 28/05/2022 Ravanamma 0213010WL0027217 Ravanamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331910232 SUKADASU RAVANAMMA UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-009-011/020009
() 		0213010000NRG23260520221452515 28/05/2022 Jeevamma 0213010WL0027217 Jeevamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909565 JIVAMMA CHIMME UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-009-011/020009
() 		0213010000NRG23260520221452514 28/05/2022 Yesepu 0213010WL0027217 Yesepu 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909477 CHIMME YOSEPU UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-009-011/020010
() 		0213010000NRG23260520221447252 28/05/2022 Manikyamma 0213010WL0027152 Manikyamma 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909525 CHIMME MANIKYAMMA LTI UNION BANK OF INDIA(508500)
671 KOTHAPALLE AP-13-010-009-011/020021
() 		0213010000NRG23260520221452521 28/05/2022 Manoj 0213010WL0027217 Manoj 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909464 KALUBANDI MANOJ UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-009-011/020029
() 		0213010000NRG23260520221452528 28/05/2022 Satyalu 0213010WL0027217 Satyalu 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909534 MADUGULA SATYALU UNION BANK OF INDIA(508500)
673 KOTHAPALLE AP-13-010-009-011/020031
() 		0213010000NRG23260520221452533 28/05/2022 Gumpula Prabhavati 0213010WL0027217 Gumpula Prabhavati 00468 UBIN0800261 828 828 Processed 27/07/2022 3331910204 GUMPULA PRABHAVATHI UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-009-011/020031
() 		0213010000NRG23260520221452532 28/05/2022 Venkataramana 0213010WL0027217 Venkataramana 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909469 GUMPULA VENKATA RAMUDU UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-009-011/020035
() 		0213010000NRG23260520221447255 28/05/2022 Rathnamma 0213010WL0027152 Rathnamma 00468 UBIN0800261 401 401 Processed 27/07/2022 3331909550 MULA RATHNAMMA UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-009-011/020045
() 		0213010000NRG23260520221452544 28/05/2022 Chimme Lalithamma 0213010WL0027217 Chimme Lalithamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909531 CHIMME LALITAMMA UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-009-011/020064
() 		0213010000NRG23260520221452557 28/05/2022 Rathnamma 0213010WL0027217 Rathnamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909475 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
678 KOTHAPALLE AP-13-010-009-011/020064
() 		0213010000NRG23260520221452558 28/05/2022 Sekhar 0213010WL0027217 Sekhar 00468 UBIN0800261 828 828 Processed 27/07/2022 3331910210 Mr SEKHAR CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
679 KOTHAPALLE AP-13-010-009-011/020071
() 		0213010000NRG23260520221452561 28/05/2022 Kamalamma 0213010WL0027217 Kamalamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909585 GUNDAM KAMALAMMA UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-009-011/020073
() 		0213010000NRG23260520221447258 28/05/2022 Bukka Naramma 0213010WL0027152 Bukka Naramma 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909520 BUKKA NARAMMA UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-009-011/020083
() 		0213010000NRG23260520221452566 28/05/2022 Ranemma 0213010WL0027217 Ranemma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909532 CHIMME RANEMMA UNION BANK OF INDIA(508500)
682 KOTHAPALLE AP-13-010-009-011/020084
() 		0213010000NRG23260520221452569 28/05/2022 Jayamma 0213010WL0027217 Jayamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331910224 CHIMME JAYAMMA UNION BANK OF INDIA(508500)
683 KOTHAPALLE AP-13-010-009-011/020086
() 		0213010000NRG23260520221447271 28/05/2022 Pullaiah 0213010WL0027152 Pullaiah 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909457 BUKKA PULLAIAH UNION BANK OF INDIA(508500)
684 KOTHAPALLE AP-13-010-009-011/020095
() 		0213010000NRG23260520221452572 28/05/2022 Gullagorthi Muneiah 0213010WL0027217 Gullagorthi Muneiah 00468 UBIN0800261 828 828 Processed 27/07/2022 3331910243 GULLAGORTHI MUNEYYA UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-009-011/020099
() 		0213010000NRG23260520221447276 28/05/2022 Suvarnamma 0213010WL0027152 Suvarnamma 00468 UBIN0800261 802 802 Processed 27/07/2022 3331909521 MRS MADUGULA SUVARNAMMA STATE BANK OF INDIA(508548)
686 KOTHAPALLE AP-13-010-009-011/020100
() 		0213010000NRG23260520221447278 28/05/2022 Syamalamma 0213010WL0027152 Syamalamma 00468 UBIN0800261 802 802 Processed 27/07/2022 3331910239 MADUGULA SYAMALAMMA UNION BANK OF INDIA(508500)
687 KOTHAPALLE AP-13-010-009-011/020103
() 		0213010000NRG23260520221447281 28/05/2022 Jayamma 0213010WL0027152 Jayamma 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909459 KAVIDI JAYAMMA UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-009-011/020103
() 		0213010000NRG23260520221447280 28/05/2022 Jayanna 0213010WL0027152 Jayanna 00468 UBIN0800261 802 802 Processed 27/07/2022 3331909478 KAVIDI JAYANNA UNION BANK OF INDIA(508500)
689 KOTHAPALLE AP-13-010-009-011/020110
() 		0213010000NRG23260520221452576 28/05/2022 Samelu 0213010WL0027217 Samelu 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909540 Mr SAMELU CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
690 KOTHAPALLE AP-13-010-009-011/020117
() 		0213010000NRG23260520221447294 28/05/2022 Allenna 0213010WL0027152 Allenna 00468 UBIN0800261 802 802 Processed 27/07/2022 3331910220 CHIMME ALLANNA UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-009-011/020118
() 		0213010000NRG23260520221447297 28/05/2022 Sudhakar 0213010WL0027152 Sudhakar 00468 UBIN0800261 802 802 Processed 27/07/2022 3331909560 CHIMME SUDHAKAR BABU UNION BANK OF INDIA(508500)
692 KOTHAPALLE AP-13-010-009-011/020118
() 		0213010000NRG23260520221447296 28/05/2022 Yesepu 0213010WL0027152 Yesepu 00468 UBIN0800261 401 401 Processed 27/07/2022 3331909544 CHIMME YOSAPU UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-009-011/020130
() 		0213010000NRG23260520221452581 28/05/2022 Sivasankar 0213010WL0027217 Sivasankar 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909588 MR CHIMME SIVASHANKAR CHIMME SIVASHANKAR STATE BANK OF INDIA(508548)
694 KOTHAPALLE AP-13-010-009-011/020130
() 		0213010000NRG23260520221452580 28/05/2022 Sujathamma 0213010WL0027217 Sujathamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909583 Mrs SUJATHAMMA CHIMME ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 KOTHAPALLE AP-13-010-009-011/020137
() 		0213010000NRG23260520221447303 28/05/2022 Mariyamma 0213010WL0027152 Mariyamma 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909547 CHINNA MARIYAMMA UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-009-011/020138
() 		0213010000NRG23260520221447306 28/05/2022 Santhamma 0213010WL0027152 Santhamma 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909762 Mrs SANTHAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
697 KOTHAPALLE AP-13-010-009-011/020138
() 		0213010000NRG23260520221447305 28/05/2022 Vasanta Rao 0213010WL0027152 Vasanta Rao 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331910205 CHIMME VASANTHA RAO UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-009-011/020139
() 		0213010000NRG23260520221447307 28/05/2022 Ramulamma 0213010WL0027152 Ramulamma 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909524 Mrs RAMULAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
699 KOTHAPALLE AP-13-010-009-011/020142
() 		0213010000NRG23260520221447309 28/05/2022 Chimme Isaaku 0213010WL0027152 Chimme Isaaku 00468 UBIN0800261 802 802 Processed 27/07/2022 3331909461 CHIMME ISSAKU UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-009-011/020142
() 		0213010000NRG23260520221447308 28/05/2022 Chimme Sundaramma 0213010WL0027152 Chimme Sundaramma 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331910233 CHIMME SUNDARAMMA UNION BANK OF INDIA(508500)
701 KOTHAPALLE AP-13-010-009-011/020153
() 		0213010000NRG23260520221447310 28/05/2022 Karnakar 0213010WL0027152 Karnakar 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909536 BANDHAPUR KARUNAKAR UNION BANK OF INDIA(508500)
702 KOTHAPALLE AP-13-010-009-011/020155
() 		0213010000NRG23260520221447311 28/05/2022 Lingaswamy 0213010WL0027152 Lingaswamy 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909578 MADUGULA LINGA SWAMY UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-009-011/020156
() 		0213010000NRG23260520221447314 28/05/2022 Kumari 0213010WL0027152 Kumari 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909564 MRS KUMARI MADUGULA STATE BANK OF INDIA(508548)
704 KOTHAPALLE AP-13-010-009-011/020156
() 		0213010000NRG23260520221447313 28/05/2022 Muneiah 0213010WL0027152 Muneiah 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331910235 MADUGULA MUNAIAH UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-009-011/020157
() 		0213010000NRG23260520221447316 28/05/2022 Sekhar 0213010WL0027152 Sekhar 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909577 MADUGULA SEKHAR UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-009-011/020161
() 		0213010000NRG23260520221452600 28/05/2022 Madugula Yohan 0213010WL0027217 Madugula Yohan 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909476 MADUGULA YOHAN UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-009-011/020162
() 		0213010000NRG23260520221447317 28/05/2022 Madugula Suvarnamma 0213010WL0027152 Madugula Suvarnamma 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331910234 MADUGULA SUVARNAMMA UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-009-011/020168
() 		0213010000NRG23260520221447323 28/05/2022 Madugula Mariyamma 0213010WL0027152 Madugula Mariyamma 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909467 MADUGULA MARIYAMMA UNION BANK OF INDIA(508500)
709 KOTHAPALLE AP-13-010-009-011/020168
() 		0213010000NRG23260520221447322 28/05/2022 Madugula Pedda Yesulu 0213010WL0027152 Madugula Pedda Yesulu 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909466 MADUGULA PEDDA YESULU UNION BANK OF INDIA(508500)
710 KOTHAPALLE AP-13-010-009-011/020172
() 		0213010000NRG23260520221452605 28/05/2022 Gulakurthi Nagamma 0213010WL0027217 Gulakurthi Nagamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909468 MRS GULLAGURTI JAYAMMA STATE BANK OF INDIA(508548)
711 KOTHAPALLE AP-13-010-009-011/020178
() 		0213010000NRG23260520221452609 28/05/2022 Basipogu Ramasubbaiah 0213010WL0027217 Basipogu Ramasubbaiah 00468 UBIN0800261 166 166 Processed 27/07/2022 3331910236 BASIPOGU RAMA SUBBAIAH UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-009-011/020178
() 		0213010000NRG23260520221452610 28/05/2022 Basipogu Ramulamma 0213010WL0027217 Basipogu Ramulamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331910244 BASIPOGU RAMULAMMA UNION BANK OF INDIA(508500)
713 KOTHAPALLE AP-13-010-009-011/020192
() 		0213010000NRG23260520221452618 28/05/2022 Tirupataiah 0213010WL0027217 Tirupataiah 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909529 CHINTHAMANU THIRUPATHAIAH UNION BANK OF INDIA(508500)
714 KOTHAPALLE AP-13-010-009-011/020209
() 		0213010000NRG23260520221447333 28/05/2022 Rajeswari 0213010WL0027152 Rajeswari 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909479 CHIMME RAJESWARI UNION BANK OF INDIA(508500)
715 KOTHAPALLE AP-13-010-009-011/020209
() 		0213010000NRG23260520221447332 28/05/2022 Swamulu 0213010WL0027152 Swamulu 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909472 CHIMME SWAMULU UNION BANK OF INDIA(508500)
716 KOTHAPALLE AP-13-010-009-011/020210
() 		0213010000NRG23260520221447334 28/05/2022 Chinna Usenaiah 0213010WL0027152 Chinna Usenaiah 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909554 CHINNE CHINNA USENAIAH UNION BANK OF INDIA(508500)
717 KOTHAPALLE AP-13-010-009-011/020210
() 		0213010000NRG23260520221447335 28/05/2022 Samakka 0213010WL0027152 Samakka 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331910200 CHIMME SAMAKKA UNION BANK OF INDIA(508500)
718 KOTHAPALLE AP-13-010-009-011/020214
() 		0213010000NRG23260520221452629 28/05/2022 Sujathamma 0213010WL0027217 Sujathamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331910201 MRS CHIMME SUJATHA STATE BANK OF INDIA(508548)
719 KOTHAPALLE AP-13-010-009-011/020275
() 		0213010000NRG23260520221447354 28/05/2022 Chimme Lalitamma 0213010WL0027152 Chimme Lalitamma 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331910231 CHIMME LALITHAMMA UNION BANK OF INDIA(508500)
720 KOTHAPALLE AP-13-010-009-011/020275
() 		0213010000NRG23260520221447353 28/05/2022 Pedda Marenna 0213010WL0027152 Pedda Marenna 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909535 C MARENNA UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-009-011/020281
() 		0213010000NRG23260520221447357 28/05/2022 Venkatalakshmamma 0213010WL0027152 Venkatalakshmamma 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909559 PALANATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-009-011/020283
() 		0213010000NRG23260520221447358 28/05/2022 Yellamma 0213010WL0027152 Yellamma 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909587 MASULA YELLAMMA UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-009-011/020291
() 		0213010000NRG23260520221452645 28/05/2022 Telugu Venkatamma 0213010WL0027217 Telugu Venkatamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909526 TELUGU VENKATAMMA LTI UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-009-011/020291
() 		0213010000NRG23260520221452646 28/05/2022 Telugu Venkataramana 0213010WL0027217 Telugu Venkataramana 00468 UBIN0800261 828 828 Processed 27/07/2022 3331910230 MASULA VENKATARAMANA ALIAS TELUGU VENKAT UNION BANK OF INDIA(508500)
725 KOTHAPALLE AP-13-010-009-011/020292
() 		0213010000NRG23260520221452647 28/05/2022 Lakshmidevi 0213010WL0027217 Lakshmidevi 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909530 Mrs LAKSHMI DEVI UDDATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
726 KOTHAPALLE AP-13-010-009-011/020293
() 		0213010000NRG23260520221452649 28/05/2022 BOYA MAHESWARI 0213010WL0027217 BOYA MAHESWARI 00468 UBIN0800261 828 828 Processed 27/07/2022 3331910229 BOYA MAHESWARI UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-009-011/020293
() 		0213010000NRG23260520221452648 28/05/2022 Uddatla Rajeshu 0213010WL0027217 Uddatla Rajeshu 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909576 UDDATLA RAJESHU UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-009-011/020300
() 		0213010000NRG23260520221452650 28/05/2022 Nallabotula Mangamma 0213010WL0027217 Nallabotula Mangamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909482 Mrs MANGAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
729 KOTHAPALLE AP-13-010-009-011/020301
() 		0213010000NRG23260520221452651 28/05/2022 Yogamma 0213010WL0027217 Yogamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331909567 B VENGAMMA ALIAS NALLABOTHULA YANGAMMA UNION BANK OF INDIA(508500)
730 KOTHAPALLE AP-13-010-009-011/020304
() 		0213010000NRG23260520221452655 28/05/2022 Nallabothula Prabhavathi 0213010WL0027217 Nallabothula Prabhavathi 00468 UBIN0800261 828 828 Processed 27/07/2022 3331910209 NALLABOTHULA PRABHAVATHI UNION BANK OF INDIA(508500)
731 KOTHAPALLE AP-13-010-009-011/020310
() 		0213010000NRG23260520221447361 28/05/2022 Sudharani 0213010WL0027152 Sudharani 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909537 CHERUKU SUDHARANE UNION BANK OF INDIA(508500)
732 KOTHAPALLE AP-13-010-009-011/020312
() 		0213010000NRG23260520221447363 28/05/2022 Pravalika 0213010WL0027152 Pravalika 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331910247 P PRAVALLIKA UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-009-011/020312
() 		0213010000NRG23260520221447362 28/05/2022 Yellaswamy 0213010WL0027152 Yellaswamy 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909527 CHAKALI YELLASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
734 KOTHAPALLE AP-13-010-009-011/020313
() 		0213010000NRG23260520221452657 28/05/2022 Subbarayudu 0213010WL0027217 Subbarayudu 00468 UBIN0800261 663 663 Processed 27/07/2022 3331909541 KUMMARI SUBBARAYUDU UNION BANK OF INDIA(508500)
735 KOTHAPALLE AP-13-010-009-011/020315
() 		0213010000NRG23260520221452661 28/05/2022 Ramakrishna 0213010WL0027217 Ramakrishna 00468 UBIN0800261 497 497 Processed 27/07/2022 3331910214 MR MEENIGA RAMAKRISHNA STATE BANK OF INDIA(508548)
736 KOTHAPALLE AP-13-010-009-011/020316
() 		0213010000NRG23260520221447364 28/05/2022 Nagamani 0213010WL0027152 Nagamani 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331910215 POLUKALLU NAGAMANI UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-009-011/020321
() 		0213010000NRG23260520221452663 28/05/2022 Basipogu Jeevarathnam 0213010WL0027217 Basipogu Jeevarathnam 00468 UBIN0800261 497 497 Processed 27/07/2022 3331910237 BASIPOGU JEEVARATNAM UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-009-011/020345
() 		0213010000NRG23260520221447366 28/05/2022 Chandra Reddy 0213010WL0027152 Chandra Reddy 00468 UBIN0800261 602 602 Processed 27/07/2022 3331909522 B CHANDRA REDDY UNION BANK OF INDIA(508500)
739 KOTHAPALLE AP-13-010-009-011/020345
() 		0213010000NRG23260520221447367 28/05/2022 Satyavathi 0213010WL0027152 Satyavathi 00468 UBIN0800261 802 802 Processed 27/07/2022 3331910216 BUKKASAMUDRAM SATYAVATHI UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-009-011/020356
() 		0213010000NRG23260520221452669 28/05/2022 Bukka samudram Lakshmidevi 0213010WL0027217 Bukka samudram Lakshmidevi 00468 UBIN0800261 828 828 Processed 27/07/2022 3331910217 BUKKASAMUDRAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-009-011/020356
() 		0213010000NRG23260520221452668 28/05/2022 Pullareddy 0213010WL0027217 Pullareddy 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909586 BOKKASAMUDRAM PEDDA PULLA REDDY UNION BANK OF INDIA(508500)
742 KOTHAPALLE AP-13-010-009-011/020361
() 		0213010000NRG23260520221452670 28/05/2022 Masula Nadipi swamulu 0213010WL0027217 Masula Nadipi swamulu 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909465 MASULA NADIPI SAMULU UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-009-011/020363
() 		0213010000NRG23260520221452674 28/05/2022 Jambulamma 0213010WL0027217 Jambulamma 00468 UBIN0800261 663 663 Processed 27/07/2022 3331909584 UDDATLA JAMBULAMMA UNION BANK OF INDIA(508500)
744 KOTHAPALLE AP-13-010-009-011/020363
() 		0213010000NRG23260520221452673 28/05/2022 Naganna 0213010WL0027217 Naganna 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909555 MR NAGANNA UDDATLA STATE BANK OF INDIA(508548)
745 KOTHAPALLE AP-13-010-009-011/020364
() 		0213010000NRG23260520221452675 28/05/2022 GUNDIMALLA PAKKIRAIAH 0213010WL0027217 GUNDIMALLA PAKKIRAIAH 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909592 GUNDIMALLA PAKKIRAIAH UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-009-011/020364
() 		0213010000NRG23260520221452676 28/05/2022 Gunjimalla Saradha 0213010WL0027217 Gunjimalla Saradha 00468 UBIN0800261 828 828 Processed 27/07/2022 3331910211 GUNJIMALLA SARADA UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-009-011/020424
() 		0213010000NRG23260520221447372 28/05/2022 Swamy 0213010WL0027152 Swamy 00468 UBIN0800261 802 802 Processed 27/07/2022 3331909517 Mr SWAMI KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
748 KOTHAPALLE AP-13-010-009-011/020426
() 		0213010000NRG23260520221447373 28/05/2022 Nageswaramma 0213010WL0027152 Nageswaramma 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909579 POCHA NAGESWARAMMA UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-009-011/020429
() 		0213010000NRG23260520221452678 28/05/2022 Polakallu Sivamma 0213010WL0027217 Polakallu Sivamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909484 POLAKALLU SHIVAMMA UNION BANK OF INDIA(508500)
750 KOTHAPALLE AP-13-010-009-011/020434
() 		0213010000NRG23260520221452680 28/05/2022 Saraswathamma 0213010WL0027217 Saraswathamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331910213 BUKKASAMUDRAM SARASWATHI UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-009-011/020438
() 		0213010000NRG23260520221452681 28/05/2022 Chimme Rojamma 0213010WL0027217 Chimme Rojamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909463 CHIMME ROJAMMA UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-009-011/020450
() 		0213010000NRG23260520221452683 28/05/2022 Nallabothula Madhavi 0213010WL0027217 Nallabothula Madhavi 00468 UBIN0800261 828 828 Processed 27/07/2022 3331910218 NALLABOTHULA MADHAVI UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-009-011/020460
() 		0213010000NRG23260520221447375 28/05/2022 Lakshmidevi 0213010WL0027152 Lakshmidevi 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331910202 PASUPULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
754 KOTHAPALLE AP-13-010-009-011/020460
() 		0213010000NRG23260520221447374 28/05/2022 Ramanaiah 0213010WL0027152 Ramanaiah 00468 UBIN0800261 602 602 Processed 27/07/2022 3331909462 PASUPULA VENKATARAMANA UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-009-011/020461
() 		0213010000NRG23260520221447377 28/05/2022 Nageswaramma 0213010WL0027152 Nageswaramma 00468 UBIN0800261 802 802 Processed 27/07/2022 3331909566 PASUPALA NAGESHWARAMMA BOYA NAGESWARAM UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-009-011/020462
() 		0213010000NRG23260520221447378 28/05/2022 Ramalingamma 0213010WL0027152 Ramalingamma 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331910212 B RAMALINGAMMA UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-009-011/020465
() 		0213010000NRG23260520221447379 28/05/2022 Perumalla Pakkiraiah 0213010WL0027152 Perumalla Pakkiraiah 00468 UBIN0800261 602 602 Processed 27/07/2022 3331909473 PERUMALA PAKKIRAIAH UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-009-011/020465
() 		0213010000NRG23260520221447380 28/05/2022 Perumalla Chandramma 0213010WL0027152 Perumalla Chandramma 00468 UBIN0800261 602 602 Processed 27/07/2022 3331909474 MRS CHANDRAMMA PERUMALLA STATE BANK OF INDIA(508548)
759 KOTHAPALLE AP-13-010-009-011/020472
() 		0213010000NRG23260520221447384 28/05/2022 Jayamma 0213010WL0027152 Jayamma 00468 UBIN0800261 802 802 Processed 27/07/2022 3331909572 JAYAMMA PALNATI UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-009-011/020473
() 		0213010000NRG23260520221447385 28/05/2022 Venkateswaramma 0213010WL0027152 Venkateswaramma 00468 UBIN0800261 802 802 Processed 27/07/2022 3331909580 KUMMARI VENKATESWARAMMA UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-009-011/020541
() 		0213010000NRG23260520221447386 28/05/2022 Balanagi Reddy 0213010WL0027152 Balanagi Reddy 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331909553 MR POCHA NAGI REDDY POCHA NAGI REDDY STATE BANK OF INDIA(508548)
762 KOTHAPALLE AP-13-010-009-011/020541
() 		0213010000NRG23260520221447387 28/05/2022 Lakshmidevi 0213010WL0027152 Lakshmidevi 00468 UBIN0800261 1000 1000 Processed 27/07/2022 3331909552 POCHA LAXMI DEVAMMA UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-009-011/020556
() 		0213010000NRG23260520221447388 28/05/2022 Ramulamma 0213010WL0027152 Ramulamma 00468 UBIN0800261 400 400 Processed 27/07/2022 3331909570 P RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-009-011/020600
() 		0213010000NRG23260520221452685 28/05/2022 Marenna 0213010WL0027217 Marenna 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909483 CHIMME MARENNA UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-009-011/020607
() 		0213010000NRG23260520221452687 28/05/2022 Achanna 0213010WL0027217 Achanna 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909460 MR CHIMME ATCHANNA STATE BANK OF INDIA(508548)
766 KOTHAPALLE AP-13-010-009-011/020607
() 		0213010000NRG23260520221452688 28/05/2022 NirmalaKumari 0213010WL0027217 NirmalaKumari 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909589 MRS CHIMME NIRMALAKUMARI STATE BANK OF INDIA(508548)
767 KOTHAPALLE AP-13-010-009-011/020629
() 		0213010000NRG23260520221447389 28/05/2022 Bushanna 0213010WL0027152 Bushanna 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331910222 CHIMME BHUSHANNA UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-009-011/020641
() 		0213010000NRG23260520221452693 28/05/2022 jAYAMMA 0213010WL0027217 jAYAMMA 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909590 NALLABOTHULA JAYAMMA UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-009-011/020648
() 		0213010000NRG23260520221452694 28/05/2022 Chinna Muni 0213010WL0027217 Chinna Muni 00468 UBIN0800261 828 828 Processed 27/07/2022 3331910241 MR GULAGURTHI CHINNA MUNI STATE BANK OF INDIA(508548)
770 KOTHAPALLE AP-13-010-009-011/020648
() 		0213010000NRG23260520221452695 28/05/2022 Suvarthamma 0213010WL0027217 Suvarthamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331910242 MRS GULAGURTHI SUVARTHAMMA STATE BANK OF INDIA(508548)
771 KOTHAPALLE AP-13-010-009-011/020680
() 		0213010000NRG23260520221447397 28/05/2022 Gnanamma 0213010WL0027152 Gnanamma 00468 UBIN0800261 401 401 Processed 27/07/2022 3331909480 MADUGULA GNANAMMA UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-009-011/020684
() 		0213010000NRG23260520221447398 28/05/2022 Nagaraju 0213010WL0027152 Nagaraju 00468 UBIN0800261 802 802 Processed 27/07/2022 3331910219 Mr Yenubothula Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 KOTHAPALLE AP-13-010-009-011/020693
() 		0213010000NRG23260520221452704 28/05/2022 LAVANYA 0213010WL0027217 LAVANYA 00468 UBIN0800261 828 828 Processed 27/07/2022 3331910223 CHIMME LAVANYA UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-009-011/020706
() 		0213010000NRG23260520221447404 28/05/2022 Rajesh 0213010WL0027152 Rajesh 00468 UBIN0800261 1002 1002 Processed 27/07/2022 3331910207 CHAKALI RAJESH UNION BANK OF INDIA(508500)
775 KOTHAPALLE AP-13-010-009-011/020713
() 		0213010000NRG23260520221447406 28/05/2022 Chandra kala 0213010WL0027152 Chandra kala 00468 UBIN0800261 200 200 Processed 27/07/2022 3331909485 Miss CHANDRAKALA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 KOTHAPALLE AP-13-010-009-011/020715
() 		0213010000NRG23260520221452710 28/05/2022 Linganna 0213010WL0027217 Linganna 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909456 GODA LINGANNA UCO BANK(607066)
777 KOTHAPALLE AP-13-010-009-011/020715
() 		0213010000NRG23260520221452711 28/05/2022 Mariyamma 0213010WL0027217 Mariyamma 00468 UBIN0800261 828 828 Processed 27/07/2022 3331909458 GODHA MARIYAMMA UNION BANK OF INDIA(508500)
778 KOTHAPALLE AP-13-010-009-012/010010
() 		0213010000NRG23260520221446720 28/05/2022 Munirangaswamy 0213010WL0027141 Munirangaswamy 00468 UBIN0800261 1087 1087 Processed 27/07/2022 3331909486 Mr JARPATI MUNIRANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 KOTHAPALLE AP-13-010-009-012/010040
() 		0213010000NRG23260520221445823 28/05/2022 Balasankareddy 0213010WL0027135 Balasankareddy 00468 UBIN0800261 1025 1025 Processed 27/07/2022 3331909516 B BALA SANKARA REDDY UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-009-012/010044
() 		0213010000NRG23260520221445825 28/05/2022 Ramireddy 0213010WL0027135 Ramireddy 00468 UBIN0800261 1025 1025 Processed 27/07/2022 3331909568 BODANAPU RAMI REDDY UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-010-013/010048
() 		0213010000NRG23260520221457943 28/05/2022 Syamalamma 0213010WL0027312 Syamalamma 00468 UBIN0800261 1109 1109 Processed 27/07/2022 3331909581 M SYAMALAMMA UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-010-013/010049
() 		0213010000NRG23260520221457944 28/05/2022 Kanthamma 0213010WL0027312 Kanthamma 00468 UBIN0800261 1331 1331 Processed 27/07/2022 3331910225 THIRUPATI KANTHAMMA UNION BANK OF INDIA(508500)
783 KOTHAPALLE AP-13-010-010-013/010050
() 		0213010000NRG23260520221457945 28/05/2022 Ravanamma 0213010WL0027312 Ravanamma 00468 UBIN0800261 1331 1331 Processed 27/07/2022 3331910226 THIRUPATI RAMANAMMA UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-010-013/010145
() 		0213010000NRG23260520221457946 28/05/2022 Yesamma 0213010WL0027312 Yesamma 00468 UBIN0800261 1331 1331 Processed 27/07/2022 3331909562 YESAMMA TIRUPATI UNION BANK OF INDIA(508500)
785 KOTHAPALLE AP-13-010-010-013/010153
() 		0213010000NRG23260520221457948 28/05/2022 Mariyamma 0213010WL0027312 Mariyamma 00468 UBIN0800261 1109 1109 Processed 27/07/2022 3331910227 GANI MARIYAMMA UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-010-013/010172
() 		0213010000NRG23260520221457952 28/05/2022 Danamma Tirupati 0213010WL0027312 Danamma Tirupati 00468 UBIN0800261 887 887 Processed 27/07/2022 3331909575 DANAMMA TIRUPATI UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-010-013/010172
() 		0213010000NRG23260520221457951 28/05/2022 Nadipi Anjaneyulu Tirupati 0213010WL0027312 Nadipi Anjaneyulu Tirupati 00468 UBIN0800261 1331 1331 Processed 27/07/2022 3331909533 TIRUPATHI NADIPI ANJANEYULU UNION BANK OF INDIA(508500)
788 KOTHAPALLE AP-13-010-010-013/010180
() 		0213010000NRG23260520221457954 28/05/2022 Nadipi Lingaswamy 0213010WL0027312 Nadipi Lingaswamy 00468 UBIN0800261 444 444 Processed 27/07/2022 3331910240 GANI NADIPI LINGASWAMI UNION BANK OF INDIA(508500)
789 KOTHAPALLE AP-13-010-010-013/010180
() 		0213010000NRG23260520221457955 28/05/2022 SubhaShinamma 0213010WL0027312 SubhaShinamma 00468 UBIN0800261 665 665 Processed 27/07/2022 3331910208 GANI SUBHASINI UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-010-013/010228
() 		0213010000NRG23260520221457956 28/05/2022 Nageswaramma 0213010WL0027312 Nageswaramma 00468 UBIN0800261 1331 1331 Processed 27/07/2022 3331909481 BANDARU NAGESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 165167 165167
791 KOTHAPALLE AP-13-010-003-006/020239
() 		0213010000NRG23260520221498276 28/05/2022 Suresh Kumar 0213010WL0027906 Suresh Kumar 00468 UBIN0803201 180 180 Processed 27/07/2022 3331909487 TUMMAKOMMA SURESH UNION BANK OF INDIA(508500)
SubTotal 180 180
792 KOTHAPALLE AP-13-010-009-011/010290
() 		0213010000NRG23260520221500219 28/05/2022 Mounika 0213010WL0027921 Mounika 00468 UBIN0808423 751 751 Processed 27/07/2022 3331909488 VALLAM MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 751 751
Total 668727 668727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_280522APB_FTO_65139 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1020
2 KOTHAPALLE AP0213010_280522APB_FTO_65139 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 2112
3 KOTHAPALLE AP0213010_280522APB_FTO_65139 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 53946
4 KOTHAPALLE AP0213010_280522APB_FTO_65139 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 665
5 KOTHAPALLE AP0213010_280522APB_FTO_65139 AXIS BANK UTIB0001962 DANAVAIPET 985
6 KOTHAPALLE AP0213010_280522APB_FTO_65139 District Cooperative Central Bank APBL0013005 Atmakur 3103
7 KOTHAPALLE AP0213010_280522APB_FTO_65139 STATE BANK OF INDIA SBIN0000986 ATMAKUR 4077
8 KOTHAPALLE AP0213010_280522APB_FTO_65139 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 1025
9 KOTHAPALLE AP0213010_280522APB_FTO_65139 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 360
10 KOTHAPALLE AP0213010_280522APB_FTO_65139 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 418030
11 KOTHAPALLE AP0213010_280522APB_FTO_65139 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 2891
12 KOTHAPALLE AP0213010_280522APB_FTO_65139 STATE BANK OF INDIA SBIN0021179 AJITHSINGH NAGAR 1087
13 KOTHAPALLE AP0213010_280522APB_FTO_65139 STATE BANK OF INDIA SBIN0021424 ATMAKUR 13328
14 KOTHAPALLE AP0213010_280522APB_FTO_65139 UNION BANK OF INDIA UBIN0800261 ATMAKUR 165167
15 KOTHAPALLE AP0213010_280522APB_FTO_65139 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 180
16 KOTHAPALLE AP0213010_280522APB_FTO_65139 UNION BANK OF INDIA UBIN0808423 KONIDELA 751

Download In Excel