Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:02:43 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_240422APB_FTO_29864
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-13-010-002-005/011084
() 		0213010000NRG23210420220218492 24/04/2022 Renuka 0213010WL0005096 Renuka 00019 APGB0000001 645 645 Processed 21/05/2022 1424854617 Mrs J Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-004-007/010772
() 		0213010000NRG23210420220237267 24/04/2022 Lalitha 0213010WL0005398 Lalitha 00019 APGB0000001 1290 1290 Processed 21/05/2022 1424854672 Mr LALITHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-004-007/010774
() 		0213010000NRG23210420220237268 24/04/2022 Nagamani 0213010WL0005398 Nagamani 00019 APGB0000001 1194 1194 Processed 21/05/2022 1424855126 Mr KAIPA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3129 3129
4 KOTHAPALLE AP-13-010-008-010/010170
() 		0213010000NRG23210420220239151 24/04/2022 Venkateswarlu 0213010WL0005423 Venkateswarlu 00019 APGB0003065 766 766 Processed 21/05/2022 1424854674 Mr VENKATESWARLU VADDIPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 766 766
5 KOTHAPALLE AP-13-010-002-005/010116
() 		0213010000NRG23210420220218411 24/04/2022 China mallikajuna 0213010WL0005096 China mallikajuna 00019 APGB0003201 645 645 Processed 21/05/2022 1424854619 MR CHINNA MALLIKARJUNA BANGI STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-002-005/010290
() 		0213010000NRG23210420220218424 24/04/2022 Pedda Seshanna 0213010WL0005096 Pedda Seshanna 00019 APGB0003201 604 604 Processed 21/05/2022 1424855174 MR BELLAPU PEDDA SESHANNA STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-002-005/010290
() 		0213010000NRG23210420220218423 24/04/2022 Seshanna 0213010WL0005096 Seshanna 00019 APGB0003201 453 453 Processed 21/05/2022 1424855173 Mr BELLAPU NADIPI SHESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-002-005/010311
() 		0213010000NRG23210420220218437 24/04/2022 Lingaswamy 0213010WL0005096 Lingaswamy 00019 APGB0003201 302 302 Processed 21/05/2022 1424854582 BELLAPU LINGASWAMY UNION BANK OF INDIA(508500)
9 KOTHAPALLE AP-13-010-002-005/010318
() 		0213010000NRG23210420220218441 24/04/2022 Siva Krishna 0213010WL0005096 Siva Krishna 00019 APGB0003201 602 602 Processed 21/05/2022 1424854581 UDDATLA SIVAKRAISHNA S O LINGANNA UNION BANK OF INDIA(508500)
10 KOTHAPALLE AP-13-010-002-005/010318
() 		0213010000NRG23210420220218440 24/04/2022 Srinivasulu 0213010WL0005096 Srinivasulu 00019 APGB0003201 150 150 Processed 21/05/2022 1424854584 Mr SRINIVASULU UDDATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-002-005/010319
() 		0213010000NRG23210420220218443 24/04/2022 Naga raju 0213010WL0005096 Naga raju 00019 APGB0003201 450 450 Processed 21/05/2022 1424854583 Mr UDDATLA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23210420220218453 24/04/2022 Raju 0213010WL0005096 Raju 00019 APGB0003201 645 645 Processed 21/05/2022 1424854484 Mr BHANGI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-002-005/010334
() 		0213010000NRG23210420220218455 24/04/2022 Nagarjuna 0213010WL0005096 Nagarjuna 00019 APGB0003201 645 645 Processed 21/05/2022 1424854585 Mr BOYANI NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-002-005/010480
() 		0213010000NRG23210420220234945 24/04/2022 Ramesh 0213010WL0005362 Ramesh 00019 APGB0003201 728 728 Processed 21/05/2022 1424855147 Mr ANNALA DASU RAMESH S O LAKSHAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-002-005/010481
() 		0213010000NRG23210420220234946 24/04/2022 Prasad 0213010WL0005362 Prasad 00019 APGB0003201 728 728 Processed 21/05/2022 1424854887 Mr PRASAD ANNALADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-002-005/011084
() 		0213010000NRG23210420220218491 24/04/2022 Chinna venkateswarulu 0213010WL0005096 Chinna venkateswarulu 00019 APGB0003201 645 645 Processed 21/05/2022 1424854616 Mr J Chinna Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-002-005/011088
() 		0213010000NRG23210420220218493 24/04/2022 Pedda Venkateswarlu 0213010WL0005096 Pedda Venkateswarlu 00019 APGB0003201 645 645 Processed 21/05/2022 1424854618 Mr Boya Pedda Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-004-007/010133
() 		0213010000NRG23210420220237090 24/04/2022 Usenamma 0213010WL0005398 Usenamma 00019 APGB0003201 1158 1158 Processed 21/05/2022 1424854454 HUSSANNAMMA T STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-004-007/010287
() 		0213010000NRG23210420220237168 24/04/2022 Lakshmi Devi 0213010WL0005398 Lakshmi Devi 00019 APGB0003201 1188 1188 Processed 21/05/2022 1424854556 Mrs E LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-004-007/010287
() 		0213010000NRG23210420220237169 24/04/2022 Venkataswamy 0213010WL0005398 Venkataswamy 00019 APGB0003201 1188 1188 Processed 21/05/2022 1424854557 Mr EDIGA VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-004-007/010759
() 		0213010000NRG23210420220236745 24/04/2022 Farooq 0213010WL0005387 Farooq 00019 APGB0003201 500 500 Processed 21/05/2022 1424854650 Mr FAROOQ BADEMALKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
22 KOTHAPALLE AP-13-010-004-007/010842
() 		0213010000NRG23210420220237299 24/04/2022 Ravi 0213010WL0005398 Ravi 00019 APGB0003201 200 200 Processed 21/05/2022 1424854552 Mr Kadiri Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-004-007/010856
() 		0213010000NRG23210420220236758 24/04/2022 Basirun bee 0213010WL0005387 Basirun bee 00019 APGB0003201 750 750 Processed 21/05/2022 1424854549 Mrs BASHIRUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-004-007/010889
() 		0213010000NRG23210420220236761 24/04/2022 chennamma 0213010WL0005387 chennamma 00019 APGB0003201 500 500 Processed 21/05/2022 1424854554 Mrs CHENNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-004-007/010889
() 		0213010000NRG23210420220236760 24/04/2022 sivanna 0213010WL0005387 sivanna 00019 APGB0003201 500 500 Processed 21/05/2022 1424854553 MRS BOYA SIVANNA STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-004-007/010950
() 		0213010000NRG23210420220236766 24/04/2022 Anjaneyulu 0213010WL0005387 Anjaneyulu 00019 APGB0003201 250 250 Processed 21/05/2022 1424855234 Mr BOYA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-007-009/020015
() 		0213010000NRG23210420220228681 24/04/2022 Ganamula Pullanna 0213010WL0005265 Ganamula Pullanna 00019 APGB0003201 879 879 Processed 21/05/2022 1424854550 Mr PULLANNA GANAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
28 KOTHAPALLE AP-13-010-007-009/020030
() 		0213010000NRG23210420220228700 24/04/2022 Ganamala Vijay Kumar 0213010WL0005265 Ganamala Vijay Kumar 00019 APGB0003201 879 879 Processed 21/05/2022 1424854493 Mr GANAMALA VIJAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-007-009/020103
() 		0213010000NRG23210420220228758 24/04/2022 Venkateswarlu 0213010WL0005265 Venkateswarlu 00019 APGB0003201 879 879 Processed 21/05/2022 1424855208 Mr DAGGUPATI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-007-009/020131
() 		0213010000NRG23210420220228789 24/04/2022 Nagarjuna Reddy 0213010WL0005265 Nagarjuna Reddy 00019 APGB0003201 879 879 Processed 21/05/2022 1424855207 YELLA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
31 KOTHAPALLE AP-13-010-007-009/020318
() 		0213010000NRG23210420220228879 24/04/2022 Anjali 0213010WL0005265 Anjali 00019 APGB0003201 704 704 Processed 21/05/2022 1424854551 Mrs Boreddy Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-007-009/020318
() 		0213010000NRG23210420220228878 24/04/2022 Boreddy Maheswara Reddy 0213010WL0005265 Boreddy Maheswara Reddy 00019 APGB0003201 704 704 Processed 21/05/2022 1424854555 Mr BOREDDY MAHESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18400 18400
33 KOTHAPALLE AP-13-010-008-010/010067
() 		0213010000NRG23210420220239118 24/04/2022 Pedda Papaiah 0213010WL0005423 Pedda Papaiah 00019 APGB0003205 306 306 Processed 21/05/2022 1424854598 Mr PEDDA PAPAIAH VEDDIPATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-008-010/010093
() 		0213010000NRG23210420220239622 24/04/2022 Chinna Shankar 0213010WL0005428 Chinna Shankar 00019 APGB0003205 663 663 Processed 21/05/2022 1424854467 Mr CHANNA SHANKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-008-010/010122
() 		0213010000NRG23210420220239133 24/04/2022 KALVA LAKSHMIDEVI 0213010WL0005423 KALVA LAKSHMIDEVI 00019 APGB0003205 919 919 Processed 21/05/2022 1424855134 Mrs LAKSHMI DEVI KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-008-010/010285
() 		0213010000NRG23210420220239652 24/04/2022 Pakkiraiah 0213010WL0005428 Pakkiraiah 00019 APGB0003205 663 663 Processed 21/05/2022 1424855172 Mr PAKIRAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-008-010/010302
() 		0213010000NRG23210420220218692 24/04/2022 Narayana 0213010WL0005099 Narayana 00019 APGB0003205 800 800 Processed 21/05/2022 1424855175 Mr NARAYANA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-008-010/010414
() 		0213010000NRG23210420220239200 24/04/2022 Maheswara Reddy 0213010WL0005423 Maheswara Reddy 00019 APGB0003205 919 919 Processed 21/05/2022 1424855135 Mr UAMAMAHESHV RAREDDI BOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-008-010/010485
() 		0213010000NRG23210420220218727 24/04/2022 Balaraju 0213010WL0005099 Balaraju 00019 APGB0003205 480 480 Processed 21/05/2022 1424855215 Mr BALA RAJU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-012-015/010453
() 		0213010000NRG23240420220364465 24/04/2022 Muntaj 0213010WL0007786 Muntaj 00019 APGB0003205 1264 1264 Processed 21/05/2022 1424854469 Mrs Kollapuram Munthaj ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-012-015/010453
() 		0213010000NRG23240420220364464 24/04/2022 Nyamathulla 0213010WL0007786 Nyamathulla 00019 APGB0003205 1264 1264 Processed 21/05/2022 1424855233 Mr NYAMATHULLA KOLLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-012-015/010454
() 		0213010000NRG23240420220364466 24/04/2022 Basha 0213010WL0007786 Basha 00019 APGB0003205 1054 1054 Processed 21/05/2022 1424855212 Mr BASHA KOLLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-012-015/010454
() 		0213010000NRG23240420220364467 24/04/2022 Gousiya 0213010WL0007786 Gousiya 00019 APGB0003205 1264 1264 Processed 21/05/2022 1424855213 KOLLAPURAM GOUSIYA UNION BANK OF INDIA(508500)
44 KOTHAPALLE AP-13-010-012-015/010812
() 		0213010000NRG23240420220364930 24/04/2022 Yellamma 0213010WL0007790 Yellamma 00019 APGB0003205 1145 1145 Processed 21/05/2022 1424854597 Mrs YELLAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23240420220364955 24/04/2022 Sivasankar 0213010WL0007790 Sivasankar 00019 APGB0003205 572 572 Processed 21/05/2022 1424854599 Mr SHIVASHANKAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-012-015/011157
() 		0213010000NRG23240420220364965 24/04/2022 VENKATESH 0213010WL0007790 VENKATESH 00019 APGB0003205 191 191 Processed 21/05/2022 1424855110 MR GADWALA VENKATESH STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-012-015/011260
() 		0213010000NRG23240420220364500 24/04/2022 Jakeer 0213010WL0007786 Jakeer 00019 APGB0003205 1264 1264 Processed 21/05/2022 1424855179 Mr JHAKIR JHUTHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-012-015/011712
() 		0213010000NRG23240420220364516 24/04/2022 Murthujabi 0213010WL0007786 Murthujabi 00019 APGB0003205 1264 1264 Processed 21/05/2022 1424854466 Mrs MURTHUJA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-012-015/011712
() 		0213010000NRG23240420220364517 24/04/2022 MURTHUJAVALI 0213010WL0007786 MURTHUJAVALI 00019 APGB0003205 1054 1054 Processed 21/05/2022 1424854468 Mr MURTUJA VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15086 15086
50 KOTHAPALLE AP-13-010-008-010/010265
() 		0213010000NRG23210420220239176 24/04/2022 Sujata 0213010WL0005423 Sujata 00354 PUNB0658900 919 919 Processed 21/05/2022 1424854839 THADI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 919 919
51 KOTHAPALLE AP-13-010-002-005/011100
() 		0213010000NRG23210420220234954 24/04/2022 Lakshmi 0213010WL0005362 Lakshmi 00415 SBIN0000986 856 856 Processed 21/05/2022 1424854886 MRS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-002-005/011113
() 		0213010000NRG23210420220234957 24/04/2022 Ramesh 0213010WL0005362 Ramesh 00415 SBIN0000986 699 699 Processed 21/05/2022 1424854856 KADIRI RAMESH UNION BANK OF INDIA(508500)
53 KOTHAPALLE AP-13-010-008-010/010088
() 		0213010000NRG23210420220218637 24/04/2022 Ramakrishna 0213010WL0005099 Ramakrishna 00415 SBIN0000986 800 800 Processed 21/05/2022 1424854510 MR KAGULA RAMAKRISHNA STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-008-010/010168
() 		0213010000NRG23210420220239641 24/04/2022 Pedda Murtubee 0213010WL0005428 Pedda Murtubee 00415 SBIN0000986 829 829 Processed 21/05/2022 1424854591 MR MURTHUBI P STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-008-010/010204
() 		0213010000NRG23210420220239642 24/04/2022 Ramjabi 0213010WL0005428 Ramjabi 00415 SBIN0000986 829 829 Processed 21/05/2022 1424854595 MRS PINJARI RAMEEJA BEE STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-008-010/010368
() 		0213010000NRG23210420220239662 24/04/2022 Mallikarjuna 0213010WL0005428 Mallikarjuna 00415 SBIN0000986 829 829 Processed 21/05/2022 1424854589 MR BHUSIRAJULA MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 4842 4842
57 KOTHAPALLE AP-13-010-002-005/010010
() 		0213010000NRG23210420220234878 24/04/2022 Satyalu 0213010WL0005362 Satyalu 00415 SBIN0008797 699 699 Processed 21/05/2022 1424854848 MR KADIRI SATYALU STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-002-005/010013
() 		0213010000NRG23210420220234881 24/04/2022 Sai lakshmi 0213010WL0005362 Sai lakshmi 00415 SBIN0008797 728 728 Processed 21/05/2022 1424854475 MRS KADIRI SAI LAKSHMI STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-002-005/010013
() 		0213010000NRG23210420220234880 24/04/2022 Yakobu 0213010WL0005362 Yakobu 00415 SBIN0008797 728 728 Processed 21/05/2022 1424854474 MR KESHAMALA YAKOBU STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-002-005/010019
() 		0213010000NRG23210420220234883 24/04/2022 Prakasam 0213010WL0005362 Prakasam 00415 SBIN0008797 178 178 Processed 21/05/2022 1424854845 MR PRAKASHAM TALARI STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-002-005/010019
() 		0213010000NRG23210420220234882 24/04/2022 Sunitha 0213010WL0005362 Sunitha 00415 SBIN0008797 178 178 Processed 21/05/2022 1424854852 MRS TALARI SUNITHAMMA STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-002-005/010024
() 		0213010000NRG23210420220234884 24/04/2022 Danamaiah 0213010WL0005362 Danamaiah 00415 SBIN0008797 699 699 Processed 21/05/2022 1424854481 MR KADIRI DANAMAYYA STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-002-005/010024
() 		0213010000NRG23210420220234885 24/04/2022 Jeevamma 0213010WL0005362 Jeevamma 00415 SBIN0008797 699 699 Processed 21/05/2022 1424854621 MRS KADIRI JEEVAMMA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-002-005/010025
() 		0213010000NRG23210420220234887 24/04/2022 Mariyamma 0213010WL0005362 Mariyamma 00415 SBIN0008797 178 178 Processed 21/05/2022 1424854473 MR TIRUPATI MARIYAMMA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-002-005/010025
() 		0213010000NRG23210420220234886 24/04/2022 Obulesh 0213010WL0005362 Obulesh 00415 SBIN0008797 356 356 Processed 21/05/2022 1424854470 MR TIRUPATI OBULESU STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-002-005/010029
() 		0213010000NRG23210420220234888 24/04/2022 Meramma 0213010WL0005362 Meramma 00415 SBIN0008797 728 728 Processed 21/05/2022 1424854798 MRS MERAMMA BY MN OF G ELIZABETH RANIMIN STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-002-005/010031
() 		0213010000NRG23210420220234890 24/04/2022 Premela 0213010WL0005362 Premela 00415 SBIN0008797 728 728 Processed 21/05/2022 1424854883 MRS PRAMEELAMMA ANNALADASU STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-002-005/010031
() 		0213010000NRG23210420220234889 24/04/2022 Ravi 0213010WL0005362 Ravi 00415 SBIN0008797 728 728 Processed 21/05/2022 1424854885 Mr Annala Dasu Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-002-005/010033
() 		0213010000NRG23210420220234891 24/04/2022 Jayamma 0213010WL0005362 Jayamma 00415 SBIN0008797 728 728 Processed 21/05/2022 1424854479 MRS SEELAM JAYAMMA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-002-005/010036
() 		0213010000NRG23210420220234893 24/04/2022 Ratnamma 0213010WL0005362 Ratnamma 00415 SBIN0008797 350 350 Processed 21/05/2022 1424854478 MRS GURRAM RATNAMMA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-002-005/010044
() 		0213010000NRG23210420220234900 24/04/2022 Ranemma 0213010WL0005362 Ranemma 00415 SBIN0008797 178 178 Processed 21/05/2022 1424854853 MRS TALARI RANEMMA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-002-005/010049
() 		0213010000NRG23210420220234902 24/04/2022 RAJAMMA 0213010WL0005362 RAJAMMA 00415 SBIN0008797 728 728 Processed 21/05/2022 1424854827 MISS VELPULA RAJAMMA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-002-005/010049
() 		0213010000NRG23210420220234901 24/04/2022 Thyagaraju 0213010WL0005362 Thyagaraju 00415 SBIN0008797 728 728 Processed 21/05/2022 1424854815 MR THYAGARAJU VELPULA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-002-005/010055
() 		0213010000NRG23210420220218394 24/04/2022 Rukkinamma 0213010WL0005096 Rukkinamma 00415 SBIN0008797 453 453 Processed 21/05/2022 1424854907 MS KUMMARI RUKMINAMMA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-002-005/010071
() 		0213010000NRG23210420220218397 24/04/2022 Mangamma 0213010WL0005096 Mangamma 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854472 MR THOKA MANGAMMA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-002-005/010087
() 		0213010000NRG23210420220218400 24/04/2022 Husaain Basha 0213010WL0005096 Husaain Basha 00415 SBIN0008797 151 151 Processed 21/05/2022 1424855165 MR DUDEKULA HUSSAIN BASHA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-002-005/010090
() 		0213010000NRG23210420220234905 24/04/2022 Mangamma 0213010WL0005362 Mangamma 00415 SBIN0008797 856 856 Processed 21/05/2022 1424854615 MS PANASA MAGAMMA STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-002-005/010090
() 		0213010000NRG23210420220234904 24/04/2022 Ramanaiah Goud 0213010WL0005362 Ramanaiah Goud 00415 SBIN0008797 856 856 Processed 21/05/2022 1424854600 PANASA RAMANAYYA GOUD STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-002-005/010092
() 		0213010000NRG23210420220234906 24/04/2022 Venkateswarlu 0213010WL0005362 Venkateswarlu 00415 SBIN0008797 856 856 Processed 21/05/2022 1424854612 MR PANASA VENKATESWAR GOUD STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-002-005/010100
() 		0213010000NRG23210420220218405 24/04/2022 Savitramma 0213010WL0005096 Savitramma 00415 SBIN0008797 602 602 Processed 21/05/2022 1424854905 MS KATUBADI SAVITRAMMA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-002-005/010116
() 		0213010000NRG23210420220218409 24/04/2022 Lingamma 0213010WL0005096 Lingamma 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854607 MRS BHANGI LINGAMMA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-002-005/010116
() 		0213010000NRG23210420220218410 24/04/2022 Mallaiah 0213010WL0005096 Mallaiah 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854601 Mr Bhangi Pedda Mallayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KOTHAPALLE AP-13-010-002-005/010116
() 		0213010000NRG23210420220218408 24/04/2022 Naganna 0213010WL0005096 Naganna 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854602 MR NAGANNA BHANGI STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-002-005/010121
() 		0213010000NRG23210420220218413 24/04/2022 Lingaswamy 0213010WL0005096 Lingaswamy 00415 SBIN0008797 604 604 Processed 21/05/2022 1424855168 MR LINGASWAMY VARAKAVI STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-002-005/010242
() 		0213010000NRG23210420220234917 24/04/2022 Devamma 0213010WL0005362 Devamma 00415 SBIN0008797 728 728 Processed 21/05/2022 1424854820 MS GUNDI DEVAMMA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-002-005/010242
() 		0213010000NRG23210420220234916 24/04/2022 Yesanna 0213010WL0005362 Yesanna 00415 SBIN0008797 728 728 Processed 21/05/2022 1424855128 MR GOPI GUNDI STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-002-005/010243
() 		0213010000NRG23210420220234918 24/04/2022 Prasad 0213010WL0005362 Prasad 00415 SBIN0008797 728 728 Processed 21/05/2022 1424854801 VELPULA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOTHAPALLE AP-13-010-002-005/010243
() 		0213010000NRG23210420220234919 24/04/2022 sreelatha 0213010WL0005362 sreelatha 00415 SBIN0008797 728 728 Processed 21/05/2022 1424854870 Mrs SREELATHA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KOTHAPALLE AP-13-010-002-005/010253
() 		0213010000NRG23210420220234921 24/04/2022 Eswaramma 0213010WL0005362 Eswaramma 00415 SBIN0008797 178 178 Processed 21/05/2022 1424854855 MRS TIRUPATI ESWARAMMA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-002-005/010253
() 		0213010000NRG23210420220234922 24/04/2022 Jagadish 0213010WL0005362 Jagadish 00415 SBIN0008797 356 356 Processed 21/05/2022 1424854480 TIRUPATI JAGADEESH BANK OF BARODA(606985)
91 KOTHAPALLE AP-13-010-002-005/010256
() 		0213010000NRG23210420220234927 24/04/2022 Chinna Santhamma 0213010WL0005362 Chinna Santhamma 00415 SBIN0008797 699 699 Processed 21/05/2022 1424854477 MS KADIRI SHANTHAMMA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-002-005/010256
() 		0213010000NRG23210420220234926 24/04/2022 Suresh 0213010WL0005362 Suresh 00415 SBIN0008797 699 699 Processed 21/05/2022 1424854476 MR KADIRI SURESH STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-002-005/010267
() 		0213010000NRG23210420220234933 24/04/2022 Yesamma 0213010WL0005362 Yesamma 00415 SBIN0008797 775 775 Processed 21/05/2022 1424854884 MS GUNDI YESAMMA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-002-005/010279
() 		0213010000NRG23210420220218419 24/04/2022 Pedda Lingaswamy 0213010WL0005096 Pedda Lingaswamy 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854892 SWAMY PEDDA LINGA JALLI STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-002-005/010279
() 		0213010000NRG23210420220218420 24/04/2022 Pedda Venkateswarlu 0213010WL0005096 Pedda Venkateswarlu 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854604 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-002-005/010279
() 		0213010000NRG23210420220218418 24/04/2022 Rambabu 0213010WL0005096 Rambabu 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854603 MR RAMBABU JALLI STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-002-005/010285
() 		0213010000NRG23210420220218421 24/04/2022 Lingamma 0213010WL0005096 Lingamma 00415 SBIN0008797 150 150 Processed 21/05/2022 1424854575 MS MADLA LINGAMMA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-002-005/010285
() 		0213010000NRG23210420220218422 24/04/2022 Lingaswamy 0213010WL0005096 Lingaswamy 00415 SBIN0008797 452 452 Processed 21/05/2022 1424854577 MR BOYA LINGASWAMY STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-002-005/010290
() 		0213010000NRG23210420220218425 24/04/2022 Chinnakka 0213010WL0005096 Chinnakka 00415 SBIN0008797 302 302 Processed 21/05/2022 1424854608 MS BELLAPU CHINNAKKA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-002-005/010291
() 		0213010000NRG23210420220218426 24/04/2022 Chinna Venkateswarlu 0213010WL0005096 Chinna Venkateswarlu 00415 SBIN0008797 604 604 Processed 21/05/2022 1424855170 MR THOKALA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-002-005/010292
() 		0213010000NRG23210420220218427 24/04/2022 Ramudu 0213010WL0005096 Ramudu 00415 SBIN0008797 483 483 Processed 21/05/2022 1424855166 Mr BHUPANI SUNNIPENTA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 KOTHAPALLE AP-13-010-002-005/010297
() 		0213010000NRG23210420220218430 24/04/2022 Mangamma 0213010WL0005096 Mangamma 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854903 MS UDDATLE MANGAMMA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-002-005/010297
() 		0213010000NRG23210420220218429 24/04/2022 Ramanaiah 0213010WL0005096 Ramanaiah 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854888 Mr Uddatla Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 KOTHAPALLE AP-13-010-002-005/010298
() 		0213010000NRG23210420220234937 24/04/2022 Lakshmidevi 0213010WL0005362 Lakshmidevi 00415 SBIN0008797 856 856 Processed 21/05/2022 1424855119 MRS LAKSHMI DEVI UDDATLA STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-002-005/010298
() 		0213010000NRG23210420220234936 24/04/2022 Venkateswarlu 0213010WL0005362 Venkateswarlu 00415 SBIN0008797 856 856 Processed 21/05/2022 1424855115 MR VENKATESWARULU UDDATLA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-002-005/010301
() 		0213010000NRG23210420220218431 24/04/2022 Chinna Edamma 0213010WL0005096 Chinna Edamma 00415 SBIN0008797 645 645 Processed 21/05/2022 1424855136 MS BOYANI CHINNA EDAMMA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-002-005/010304
() 		0213010000NRG23210420220218433 24/04/2022 Chennamma 0213010WL0005096 Chennamma 00415 SBIN0008797 604 604 Processed 21/05/2022 1424855123 MS BELLAPU CHENNAMMA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-002-005/010304
() 		0213010000NRG23210420220218432 24/04/2022 Seshanna 0213010WL0005096 Seshanna 00415 SBIN0008797 604 604 Processed 21/05/2022 1424855116 MR SHESHANNA BELLAPU STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-002-005/010307
() 		0213010000NRG23210420220218435 24/04/2022 Sivalakshmamma 0213010WL0005096 Sivalakshmamma 00415 SBIN0008797 645 645 Processed 21/05/2022 1424855137 MRS JELLI SIVALAXMAMMA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-002-005/010307
() 		0213010000NRG23210420220218434 24/04/2022 Venkateswarlu 0213010WL0005096 Venkateswarlu 00415 SBIN0008797 161 161 Processed 21/05/2022 1424854471 MR JELLI VENKATESWARLU STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-002-005/010311
() 		0213010000NRG23210420220218436 24/04/2022 Subbamma 0213010WL0005096 Subbamma 00415 SBIN0008797 604 604 Processed 21/05/2022 1424854894 MRS BELLAM SUBBAMMA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-002-005/010313
() 		0213010000NRG23210420220218439 24/04/2022 Sivanna 0213010WL0005096 Sivanna 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854605 MR TALARI SHIVANNA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-002-005/010319
() 		0213010000NRG23210420220218442 24/04/2022 Chandramma 0213010WL0005096 Chandramma 00415 SBIN0008797 602 602 Processed 21/05/2022 1424854572 MS UDDATLA CHANDRAMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-002-005/010319
() 		0213010000NRG23210420220218444 24/04/2022 Hari krishna 0213010WL0005096 Hari krishna 00415 SBIN0008797 300 300 Processed 21/05/2022 1424854899 MR UDDATLA HARIKRISHNA STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-002-005/010323
() 		0213010000NRG23210420220218446 24/04/2022 Nagalakshmaiah 0213010WL0005096 Nagalakshmaiah 00415 SBIN0008797 300 300 Processed 21/05/2022 1424854889 LAKSHMAIAH NAGA BOYA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-002-005/010324
() 		0213010000NRG23210420220234939 24/04/2022 Lakshmidevi 0213010WL0005362 Lakshmidevi 00415 SBIN0008797 856 856 Processed 21/05/2022 1424854574 MS EDIGA KARNATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-002-005/010324
() 		0213010000NRG23210420220234938 24/04/2022 Venkatesh Goud 0213010WL0005362 Venkatesh Goud 00415 SBIN0008797 856 856 Processed 21/05/2022 1424854893 MR VENKATESWARLU EDIGA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23210420220218451 24/04/2022 Lakshmamma 0213010WL0005096 Lakshmamma 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854609 MS BHANGI LAKSMAMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23210420220218449 24/04/2022 Mayuri 0213010WL0005096 Mayuri 00415 SBIN0008797 450 450 Processed 21/05/2022 1424854606 MS B MAYURI STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23210420220218452 24/04/2022 Ramesh 0213010WL0005096 Ramesh 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854898 MR BHANGI RAMESH STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23210420220218450 24/04/2022 Usanaiah 0213010WL0005096 Usanaiah 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854890 MR BHANGI USENAYYA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23210420220218448 24/04/2022 Venkateswarlu 0213010WL0005096 Venkateswarlu 00415 SBIN0008797 600 600 Processed 21/05/2022 1424854904 Mr BHANGI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 KOTHAPALLE AP-13-010-002-005/010334
() 		0213010000NRG23210420220218454 24/04/2022 Sunkamma 0213010WL0005096 Sunkamma 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854579 MRS BOYANI SUNKAMMA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-002-005/010374
() 		0213010000NRG23210420220234940 24/04/2022 Nagamma 0213010WL0005362 Nagamma 00415 SBIN0008797 356 356 Processed 21/05/2022 1424854623 MS K NAGAMMA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-002-005/010379
() 		0213010000NRG23210420220218457 24/04/2022 Padmavati 0213010WL0005096 Padmavati 00415 SBIN0008797 645 645 Processed 21/05/2022 1424855138 MRS BOYANI PADMAVATHI STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-002-005/010384
() 		0213010000NRG23210420220218460 24/04/2022 Durgamma 0213010WL0005096 Durgamma 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854906 JALI DURGAMMA UNION BANK OF INDIA(508500)
127 KOTHAPALLE AP-13-010-002-005/010384
() 		0213010000NRG23210420220218459 24/04/2022 Usenayya 0213010WL0005096 Usenayya 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854902 Mr Jalli Hussenayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 KOTHAPALLE AP-13-010-002-005/010389
() 		0213010000NRG23210420220234942 24/04/2022 Naganna Malireddy 0213010WL0005362 Naganna Malireddy 00415 SBIN0008797 178 178 Processed 21/05/2022 1424854514 MR MALLIREDDY NAGANNA STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-002-005/010389
() 		0213010000NRG23210420220234941 24/04/2022 Swamulu 0213010WL0005362 Swamulu 00415 SBIN0008797 178 178 Rejected 21/05/2022 1424854536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 KOTHAPALLE AP-13-010-002-005/010391
() 		0213010000NRG23210420220218461 24/04/2022 Renukamma 0213010WL0005096 Renukamma 00415 SBIN0008797 600 600 Processed 21/05/2022 1424854901 MS JALLI RENAVATI STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-002-005/010399
() 		0213010000NRG23210420220218464 24/04/2022 Kashim Bee 0213010WL0005096 Kashim Bee 00415 SBIN0008797 604 604 Processed 21/05/2022 1424855171 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-002-005/010402
() 		0213010000NRG23210420220218465 24/04/2022 Chinna Lakshmanna 0213010WL0005096 Chinna Lakshmanna 00415 SBIN0008797 300 300 Processed 21/05/2022 1424854891 MR MANDLA CHINNA LAKSHMANNA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-002-005/010404
() 		0213010000NRG23210420220218467 24/04/2022 Maheswari 0213010WL0005096 Maheswari 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854895 Mrs Satarla Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 KOTHAPALLE AP-13-010-002-005/010423
() 		0213010000NRG23210420220218469 24/04/2022 Lakshmamma 0213010WL0005096 Lakshmamma 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854614 MS J LAKSHMAMMA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-002-005/010423
() 		0213010000NRG23210420220218468 24/04/2022 Pedda Lingaswamy 0213010WL0005096 Pedda Lingaswamy 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854613 MR JALLI LINGASWAMY STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-002-005/010427
() 		0213010000NRG23210420220218471 24/04/2022 Erra Lingaswamy 0213010WL0005096 Erra Lingaswamy 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854611 MR JALLI LINGASWAMY STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-002-005/010427
() 		0213010000NRG23210420220218472 24/04/2022 Lakshmidevi 0213010WL0005096 Lakshmidevi 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854610 MS JALLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-002-005/010433
() 		0213010000NRG23210420220234943 24/04/2022 Nagalakshmamma 0213010WL0005362 Nagalakshmamma 00415 SBIN0008797 856 856 Processed 21/05/2022 1424854578 MS KUMMARI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-002-005/010434
() 		0213010000NRG23210420220234944 24/04/2022 Radhamma 0213010WL0005362 Radhamma 00415 SBIN0008797 856 856 Processed 21/05/2022 1424854897 MISS KURMMARI RADHAMMMA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-002-005/010443
() 		0213010000NRG23210420220218475 24/04/2022 Devamma 0213010WL0005096 Devamma 00415 SBIN0008797 300 300 Processed 21/05/2022 1424854576 MS KUMMARI DEVAMMA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-002-005/010459
() 		0213010000NRG23210420220218477 24/04/2022 Karre Nagamma 0213010WL0005096 Karre Nagamma 00415 SBIN0008797 604 604 Processed 21/05/2022 1424854573 MS BELLUPU NAGAMMA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-002-005/010475
() 		0213010000NRG23210420220218479 24/04/2022 Maddileti 0213010WL0005096 Maddileti 00415 SBIN0008797 604 604 Processed 21/05/2022 1424855122 MR B BALA MADDILETI STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-002-005/010475
() 		0213010000NRG23210420220218478 24/04/2022 Seshamma 0213010WL0005096 Seshamma 00415 SBIN0008797 604 604 Processed 21/05/2022 1424855120 MRS BOYA CHINNA SESSSHAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-002-005/010553
() 		0213010000NRG23210420220218480 24/04/2022 Masum Saheb 0213010WL0005096 Masum Saheb 00415 SBIN0008797 453 453 Processed 21/05/2022 1424854498 MR BASHA MASUM P STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-002-005/010560
() 		0213010000NRG23210420220218481 24/04/2022 Sharath kumar reddy 0213010WL0005096 Sharath kumar reddy 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854482 MADHU SHARATH KUMAR REDDY UNION BANK OF INDIA(508500)
146 KOTHAPALLE AP-13-010-002-005/011055
() 		0213010000NRG23210420220234948 24/04/2022 Indiramma 0213010WL0005362 Indiramma 00415 SBIN0008797 178 178 Processed 21/05/2022 1424854620 MS GODA INDIRAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-002-005/011074
() 		0213010000NRG23210420220234950 24/04/2022 Someswari 0213010WL0005362 Someswari 00415 SBIN0008797 728 728 Processed 21/05/2022 1424854624 MS ANNALADASU SOMESHWARI STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-002-005/011075
() 		0213010000NRG23210420220234951 24/04/2022 Sugunamma 0213010WL0005362 Sugunamma 00415 SBIN0008797 356 356 Processed 21/05/2022 1424854622 MS KADIRI SUGUNAMMA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-002-005/011101
() 		0213010000NRG23210420220218495 24/04/2022 Mallikarjuna 0213010WL0005096 Mallikarjuna 00415 SBIN0008797 600 600 Processed 21/05/2022 1424854896 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-002-005/011101
() 		0213010000NRG23210420220218496 24/04/2022 Tirumalalamma 0213010WL0005096 Tirumalalamma 00415 SBIN0008797 600 600 Processed 21/05/2022 1424854900 MRS THIRUMALAMMA MINOR JALLI STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-002-005/011103
() 		0213010000NRG23210420220234956 24/04/2022 Raju 0213010WL0005362 Raju 00415 SBIN0008797 699 699 Processed 21/05/2022 1424854857 Mr KADIRI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 KOTHAPALLE AP-13-010-002-005/011120
() 		0213010000NRG23210420220234961 24/04/2022 Pedda Swamulu 0213010WL0005362 Pedda Swamulu 00415 SBIN0008797 728 728 Processed 21/05/2022 1424854800 Mr Kadiri Pedda Samulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 KOTHAPALLE AP-13-010-002-005/011120
() 		0213010000NRG23210420220234962 24/04/2022 Sujatha 0213010WL0005362 Sujatha 00415 SBIN0008797 728 728 Processed 21/05/2022 1424855129 MS SEELAM SUJATHA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-004-007/010001
() 		0213010000NRG23210420220236995 24/04/2022 Sironamma 0213010WL0005398 Sironamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854803 MRS D SIROMANEMMA STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-004-007/010002
() 		0213010000NRG23210420220236996 24/04/2022 Naga Seshulu 0213010WL0005398 Naga Seshulu 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854821 MR NAGASHESHULU PERUMALLA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-004-007/010002
() 		0213010000NRG23210420220236997 24/04/2022 Suvarthaamma 0213010WL0005398 Suvarthaamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854817 MRS SUVARTHAMMA PERUMALLA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-004-007/010003
() 		0213010000NRG23210420220236998 24/04/2022 Pedda Yesurathnam 0213010WL0005398 Pedda Yesurathnam 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854824 MR PERUMALLA PEDDA YESURATHNAM STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-004-007/010012
() 		0213010000NRG23210420220237003 24/04/2022 Mariyamma 0213010WL0005398 Mariyamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424855177 MS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-004-007/010013
() 		0213010000NRG23210420220237004 24/04/2022 Sundar Rao 0213010WL0005398 Sundar Rao 00415 SBIN0008797 1075 1075 Processed 21/05/2022 1424854652 MR PERUMALLA SUNDER RAO STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-004-007/010014
() 		0213010000NRG23210420220237005 24/04/2022 Suvarnamma 0213010WL0005398 Suvarnamma 00415 SBIN0008797 600 600 Processed 21/05/2022 1424854807 Ms M Suvarthamma M ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 KOTHAPALLE AP-13-010-004-007/010015
() 		0213010000NRG23210420220237008 24/04/2022 Jayamma 0213010WL0005398 Jayamma 00415 SBIN0008797 788 788 Processed 21/05/2022 1424855240 MRS VADDEMANU JAYAMMA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-004-007/010015
() 		0213010000NRG23210420220237007 24/04/2022 Mahes Babu 0213010WL0005398 Mahes Babu 00415 SBIN0008797 394 394 Processed 21/05/2022 1424854528 MR VADDEMANU MAHESH BABU STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-004-007/010015
() 		0213010000NRG23210420220237006 24/04/2022 Sunkanna 0213010WL0005398 Sunkanna 00415 SBIN0008797 788 788 Processed 21/05/2022 1424855235 MR VADDEMANU SUNKANNA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-004-007/010016
() 		0213010000NRG23210420220237009 24/04/2022 Sujanamma 0213010WL0005398 Sujanamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854828 MRS KADIRI SUJANAMMA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-004-007/010017
() 		0213010000NRG23210420220237011 24/04/2022 Mariyamma 0213010WL0005398 Mariyamma 00415 SBIN0008797 1182 1182 Processed 21/05/2022 1424855107 Mrs MARIYAMMA PERUMALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
166 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG23210420220237013 24/04/2022 Arogyamma 0213010WL0005398 Arogyamma 00415 SBIN0008797 965 965 Processed 21/05/2022 1424855238 Mrs PERUMALLA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG23210420220237012 24/04/2022 Tyagaraju 0213010WL0005398 Tyagaraju 00415 SBIN0008797 965 965 Processed 21/05/2022 1424855176 MR PERUMALA TYAGARAJU STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-004-007/010023
() 		0213010000NRG23210420220237016 24/04/2022 Jayamma 0213010WL0005398 Jayamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854653 MR PERUMALLA JAYAMMA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-004-007/010023
() 		0213010000NRG23210420220237014 24/04/2022 Raju 0213010WL0005398 Raju 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854533 MR P JAYA RAJU STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-004-007/010023
() 		0213010000NRG23210420220237015 24/04/2022 Suresh 0213010WL0005398 Suresh 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854816 MR SURESH P STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-004-007/010025
() 		0213010000NRG23210420220237018 24/04/2022 Danamma 0213010WL0005398 Danamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854808 MRS KAIDIRI DANAMMA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23210420220237024 24/04/2022 Ravanamma 0213010WL0005398 Ravanamma 00415 SBIN0008797 1188 1188 Processed 21/05/2022 1424854847 MADAPOGU RAVANAMMA UNION BANK OF INDIA(508500)
173 KOTHAPALLE AP-13-010-004-007/010033
() 		0213010000NRG23210420220237026 24/04/2022 Seshamma 0213010WL0005398 Seshamma 00415 SBIN0008797 990 990 Processed 21/05/2022 1424854805 MRS SESHAMMA POTHUGANTI STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-004-007/010033
() 		0213010000NRG23210420220237025 24/04/2022 Swamulu 0213010WL0005398 Swamulu 00415 SBIN0008797 594 594 Processed 21/05/2022 1424854844 MR POTHUGANTI SWAMULU STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-004-007/010035
() 		0213010000NRG23210420220237027 24/04/2022 Mariyamma 0213010WL0005398 Mariyamma 00415 SBIN0008797 800 800 Processed 21/05/2022 1424854667 MR PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-004-007/010040
() 		0213010000NRG23210420220237028 24/04/2022 Nagalakshmamma 0213010WL0005398 Nagalakshmamma 00415 SBIN0008797 792 792 Processed 21/05/2022 1424854850 MRS MADIGA NAGANNA LAKSHMAMMA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-004-007/010041
() 		0213010000NRG23210420220237029 24/04/2022 Prabhavati 0213010WL0005398 Prabhavati 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424854806 MRS PRABHAWATHI PERUMALLA STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-004-007/010042
() 		0213010000NRG23210420220237030 24/04/2022 Pullanna 0213010WL0005398 Pullanna 00415 SBIN0008797 985 985 Processed 21/05/2022 1424854823 MR PERUMALLA PULLANNA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-004-007/010043
() 		0213010000NRG23210420220237031 24/04/2022 Devakrupamma 0213010WL0005398 Devakrupamma 00415 SBIN0008797 800 800 Processed 21/05/2022 1424855236 MRS DEVAKRUPAMMA PERUMALLA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-004-007/010046
() 		0213010000NRG23210420220237034 24/04/2022 Narayana 0213010WL0005398 Narayana 00415 SBIN0008797 197 197 Processed 21/05/2022 1424854818 MR PEDDA NARAYANA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-004-007/010047
() 		0213010000NRG23210420220237036 24/04/2022 Basheer Ahammad 0213010WL0005398 Basheer Ahammad 00415 SBIN0008797 975 975 Processed 21/05/2022 1424855225 MR BASHEER AHAMMED SHAIK STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-004-007/010052
() 		0213010000NRG23210420220237040 24/04/2022 Seethamma 0213010WL0005398 Seethamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854819 MRS SEETHAMMA MUNIPATI STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-004-007/010054
() 		0213010000NRG23210420220237041 24/04/2022 Jayamma 0213010WL0005398 Jayamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424855127 JAYAMMA PERUMALLA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-004-007/010055
() 		0213010000NRG23210420220237042 24/04/2022 Meramma 0213010WL0005398 Meramma 00415 SBIN0008797 1188 1188 Processed 21/05/2022 1424854651 MS BASAPOGU MEARAMMA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-004-007/010062
() 		0213010000NRG23210420220237046 24/04/2022 Pedda Sanjanaik 0213010WL0005398 Pedda Sanjanaik 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424854452 MR NENAVATH PEDDA SANJA NAIK STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-004-007/010062
() 		0213010000NRG23210420220237045 24/04/2022 Sivammabai 0213010WL0005398 Sivammabai 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424854453 MRS NENAVATH SIVAMMA BAI STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-004-007/010065
() 		0213010000NRG23210420220237047 24/04/2022 Narayana Naik 0213010WL0005398 Narayana Naik 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854661 MRS MODARACHA NARAYANA NAIK STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-004-007/010065
() 		0213010000NRG23210420220237048 24/04/2022 Sujathabai 0213010WL0005398 Sujathabai 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854662 MRS MODIRICHA SUJATHA BAI STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-004-007/010066
() 		0213010000NRG23210420220237050 24/04/2022 Puspavatibai 0213010WL0005398 Puspavatibai 00415 SBIN0008797 1075 1075 Processed 21/05/2022 1424854660 MRS MODAREACHA PUSHPAVATI BAI STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-004-007/010066
() 		0213010000NRG23210420220237049 24/04/2022 Sreenunaik 0213010WL0005398 Sreenunaik 00415 SBIN0008797 1075 1075 Processed 21/05/2022 1424854663 MR MODARECHA SRINU NAYAK STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-004-007/010067
() 		0213010000NRG23210420220237051 24/04/2022 Venkateswaralu naik 0213010WL0005398 Venkateswaralu naik 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424854664 MR MODARECHA VENKATESWARA NAIK STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG23210420220237054 24/04/2022 Mangaiah 0213010WL0005398 Mangaiah 00415 SBIN0008797 396 396 Processed 21/05/2022 1424854867 MR BASIPOGU MANGAIAH STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG23210420220237055 24/04/2022 Mariyamma 0213010WL0005398 Mariyamma 00415 SBIN0008797 1188 1188 Processed 21/05/2022 1424854854 MR BASIPOGU MARIYAMMA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-004-007/010080
() 		0213010000NRG23210420220237060 24/04/2022 Jayaraju 0213010WL0005398 Jayaraju 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854849 MR PERUMALLA JAYARAJU PERUMALLA JAYARAJU STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-004-007/010081
() 		0213010000NRG23210420220237061 24/04/2022 Karunamma 0213010WL0005398 Karunamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854449 MRS KARUNAMMA MULA STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23210420220237063 24/04/2022 Sumalatha 0213010WL0005398 Sumalatha 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424855130 MRS PERUMALLA SUMALATHA STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-004-007/010085
() 		0213010000NRG23210420220237064 24/04/2022 Pramilamma 0213010WL0005398 Pramilamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854450 MS PERUMALLA PRAMEELAMMA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-004-007/010105
() 		0213010000NRG23210420220237076 24/04/2022 Laisamma 0213010WL0005398 Laisamma 00415 SBIN0008797 800 800 Processed 21/05/2022 1424854655 MS VADDEMANU LAISAMMA STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-004-007/010105
() 		0213010000NRG23210420220237077 24/04/2022 Ramulu 0213010WL0005398 Ramulu 00415 SBIN0008797 800 800 Processed 21/05/2022 1424854654 MR VADDEMANU RAMUDU STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-004-007/010105
() 		0213010000NRG23210420220237078 24/04/2022 Venkatamma 0213010WL0005398 Venkatamma 00415 SBIN0008797 1158 1158 Processed 21/05/2022 1424854531 MS VADDEMANU VENKATAMMA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-004-007/010117
() 		0213010000NRG23210420220237086 24/04/2022 Bhagyamma 0213010WL0005398 Bhagyamma 00415 SBIN0008797 1188 1188 Processed 21/05/2022 1424854851 MS BASIPOGU BAGYAMMA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-004-007/010131
() 		0213010000NRG23210420220237089 24/04/2022 Sunitha 0213010WL0005398 Sunitha 00415 SBIN0008797 990 990 Processed 21/05/2022 1424854858 MRS SUNITHA BASIPOGU STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-004-007/010131
() 		0213010000NRG23210420220237088 24/04/2022 Venkataswamy 0213010WL0005398 Venkataswamy 00415 SBIN0008797 1188 1188 Processed 21/05/2022 1424854869 MR BASIPOGU VENKATASWAMY STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-004-007/010138
() 		0213010000NRG23210420220237096 24/04/2022 Raja sekhar 0213010WL0005398 Raja sekhar 00415 SBIN0008797 1000 1000 Processed 21/05/2022 1424854809 PAGIDIMANU RAJASEKHAR KARNATAKA BANK LTD(607270)
205 KOTHAPALLE AP-13-010-004-007/010138
() 		0213010000NRG23210420220237095 24/04/2022 Shobarani 0213010WL0005398 Shobarani 00415 SBIN0008797 400 400 Processed 21/05/2022 1424854812 MRS P SHOBHA RANI STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-004-007/010140
() 		0213010000NRG23210420220237100 24/04/2022 Nagesh 0213010WL0005398 Nagesh 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854797 MR PERUMALA NAGESH STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-004-007/010140
() 		0213010000NRG23210420220237101 24/04/2022 Suvarnamma 0213010WL0005398 Suvarnamma 00415 SBIN0008797 600 600 Processed 21/05/2022 1424854863 MRS P SUVARNAMMA STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-004-007/010142
() 		0213010000NRG23210420220237103 24/04/2022 Mariyamma 0213010WL0005398 Mariyamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854799 MR GUNDI MARIYAMAWOYESANNASIVAPURAM GUND STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-004-007/010142
() 		0213010000NRG23210420220237102 24/04/2022 Yesanna 0213010WL0005398 Yesanna 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854796 Mr YESANNA GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
210 KOTHAPALLE AP-13-010-004-007/010146
() 		0213010000NRG23210420220237104 24/04/2022 Kumari 0213010WL0005398 Kumari 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424855131 MR KADIRI KUMARI KADIRI KUMARI STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-004-007/010146
() 		0213010000NRG23210420220237105 24/04/2022 Sekhar 0213010WL0005398 Sekhar 00415 SBIN0008797 400 400 Processed 21/05/2022 1424854822 MR KADIRI SEKHAR STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-004-007/010168
() 		0213010000NRG23210420220236701 24/04/2022 Harif Jaha 0213010WL0005387 Harif Jaha 00415 SBIN0008797 750 750 Processed 21/05/2022 1424854640 MRS SHAIK ARIF JAHAN STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-004-007/010178
() 		0213010000NRG23210420220236702 24/04/2022 Mahammed Rafi 0213010WL0005387 Mahammed Rafi 00415 SBIN0008797 125 125 Processed 21/05/2022 1424854534 Mr MOHAMMAD RAFIQ DURGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
214 KOTHAPALLE AP-13-010-004-007/010178
() 		0213010000NRG23210420220236703 24/04/2022 Nasiroon Bee 0213010WL0005387 Nasiroon Bee 00415 SBIN0008797 125 125 Processed 21/05/2022 1424854503 MRS SHAIK NASEERUN BI STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-004-007/010181
() 		0213010000NRG23210420220236704 24/04/2022 Jailan Basha 0213010WL0005387 Jailan Basha 00415 SBIN0008797 750 750 Processed 21/05/2022 1424854634 MR JAILAN SHAIK STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-004-007/010181
() 		0213010000NRG23210420220236705 24/04/2022 Shahidabee 0213010WL0005387 Shahidabee 00415 SBIN0008797 625 625 Processed 21/05/2022 1424854647 MRS SHAIK SAJAHAN BEE STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-004-007/010184
() 		0213010000NRG23210420220237115 24/04/2022 Yesurathnamma 0213010WL0005398 Yesurathnamma 00415 SBIN0008797 200 200 Processed 21/05/2022 1424854804 MS THIRUPATI YESURATANMMA STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-004-007/010186
() 		0213010000NRG23210420220237116 24/04/2022 Ramudu 0213010WL0005398 Ramudu 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424855118 Mr VELPULA RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
219 KOTHAPALLE AP-13-010-004-007/010186
() 		0213010000NRG23210420220237117 24/04/2022 Sujatha 0213010WL0005398 Sujatha 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424855125 MISS VELPULA SUJATHA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-004-007/010201
() 		0213010000NRG23210420220237123 24/04/2022 Yesurathnam 0213010WL0005398 Yesurathnam 00415 SBIN0008797 1182 1182 Processed 21/05/2022 1424854802 MRS YESURATNAMM NETHIKOPULA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-004-007/010201
() 		0213010000NRG23210420220237124 24/04/2022 Yesurathnamma 0213010WL0005398 Yesurathnamma 00415 SBIN0008797 1182 1182 Processed 21/05/2022 1424854810 MRS NETHIKOPPULA YESURATNAMMA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-004-007/010204
() 		0213010000NRG23210420220237125 24/04/2022 Arun kumar goud 0213010WL0005398 Arun kumar goud 00415 SBIN0008797 396 396 Processed 21/05/2022 1424854521 MR RAUNKUMAR GOUD BATTULU STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-004-007/010210
() 		0213010000NRG23210420220237131 24/04/2022 Annapurnamma 0213010WL0005398 Annapurnamma 00415 SBIN0008797 975 975 Processed 21/05/2022 1424855228 MS DERANGULA ANNAPURNAMMA STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-004-007/010210
() 		0213010000NRG23210420220237130 24/04/2022 Vadde Balanna 0213010WL0005398 Vadde Balanna 00415 SBIN0008797 975 975 Processed 21/05/2022 1424855229 MR DERANGULA VADEE CHINNA BALANNA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-004-007/010224
() 		0213010000NRG23210420220236706 24/04/2022 Venkateswarlu 0213010WL0005387 Venkateswarlu 00415 SBIN0008797 500 500 Processed 21/05/2022 1424854673 MR VENKATESWARLU EDIGA STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-004-007/010226
() 		0213010000NRG23210420220237137 24/04/2022 Krishnamma 0213010WL0005398 Krishnamma 00415 SBIN0008797 975 975 Processed 21/05/2022 1424855178 MS MANGALI KRISHNAMMA STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-004-007/010226
() 		0213010000NRG23210420220237136 24/04/2022 Lakshmanna 0213010WL0005398 Lakshmanna 00415 SBIN0008797 975 975 Processed 21/05/2022 1424855218 MR MANGALI LAKSHMAIAH STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-004-007/010230
() 		0213010000NRG23210420220237139 24/04/2022 Manikyamma 0213010WL0005398 Manikyamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424855106 MANIKYAMMA SRIP STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-004-007/010230
() 		0213010000NRG23210420220237138 24/04/2022 Mark 0213010WL0005398 Mark 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854829 MR PERUMALLA MARKU STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-004-007/010252
() 		0213010000NRG23210420220236709 24/04/2022 Sivalingamma 0213010WL0005387 Sivalingamma 00415 SBIN0008797 375 375 Processed 21/05/2022 1424854635 MRS BOYA SIVA LINGAMMA STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-004-007/010252
() 		0213010000NRG23210420220236708 24/04/2022 Venkateswarlu 0213010WL0005387 Venkateswarlu 00415 SBIN0008797 250 250 Processed 21/05/2022 1424854627 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-004-007/010255
() 		0213010000NRG23210420220236714 24/04/2022 Ankamma 0213010WL0005387 Ankamma 00415 SBIN0008797 500 500 Processed 21/05/2022 1424854538 MRS BOYA ANKAMMA STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-004-007/010255
() 		0213010000NRG23210420220236715 24/04/2022 Nagarjuna 0213010WL0005387 Nagarjuna 00415 SBIN0008797 500 500 Processed 21/05/2022 1424854513 MR BOYA NAGARJUNA STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-004-007/010256
() 		0213010000NRG23210420220237154 24/04/2022 Nageswaramma 0213010WL0005398 Nageswaramma 00415 SBIN0008797 390 390 Processed 21/05/2022 1424854542 MRS MEKALA NAGESWARAMMA LTI STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-004-007/010256
() 		0213010000NRG23210420220237153 24/04/2022 Venkateswarlu 0213010WL0005398 Venkateswarlu 00415 SBIN0008797 1170 1170 Processed 21/05/2022 1424854504 Mr MEKALA VENKATESWARLU S O PEDDANAGAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 KOTHAPALLE AP-13-010-004-007/010258
() 		0213010000NRG23210420220237156 24/04/2022 Lakshmi Narasamma 0213010WL0005398 Lakshmi Narasamma 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424854529 MS GOLLA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-004-007/010258
() 		0213010000NRG23210420220237157 24/04/2022 Savaramma 0213010WL0005398 Savaramma 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424854456 GOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-004-007/010258
() 		0213010000NRG23210420220237155 24/04/2022 Vikram 0213010WL0005398 Vikram 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424854455 MRS KASIPONI VIKRAMJAYA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-004-007/010261
() 		0213010000NRG23210420220237158 24/04/2022 Ramudu 0213010WL0005398 Ramudu 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424855124 MR MEKALA RAMUDU STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-004-007/010262
() 		0213010000NRG23210420220237161 24/04/2022 Lakshmidevi 0213010WL0005398 Lakshmidevi 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424854681 MS YERRAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-004-007/010262
() 		0213010000NRG23210420220237160 24/04/2022 Naganna 0213010WL0005398 Naganna 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424854680 MR YERRAM NAGANNA STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-004-007/010264
() 		0213010000NRG23210420220237163 24/04/2022 Subbamma 0213010WL0005398 Subbamma 00415 SBIN0008797 1170 1170 Processed 21/05/2022 1424854683 MRS DANTHALA SUBBAMMA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-004-007/010265
() 		0213010000NRG23210420220236716 24/04/2022 Sivamma 0213010WL0005387 Sivamma 00415 SBIN0008797 750 750 Processed 21/05/2022 1424855216 Mrs BOYA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 KOTHAPALLE AP-13-010-004-007/010296
() 		0213010000NRG23210420220236718 24/04/2022 Anwar Basha 0213010WL0005387 Anwar Basha 00415 SBIN0008797 625 625 Processed 21/05/2022 1424854518 MR SHAIK ANWAR BASHA STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-004-007/010315
() 		0213010000NRG23210420220237172 24/04/2022 Kumari 0213010WL0005398 Kumari 00415 SBIN0008797 1194 1194 Processed 21/05/2022 1424854877 MS R KUMMARI STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-004-007/010315
() 		0213010000NRG23210420220237171 24/04/2022 Venkataramana 0213010WL0005398 Venkataramana 00415 SBIN0008797 1194 1194 Processed 21/05/2022 1424854878 MR YERRAM VENKATARAMANA STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-004-007/010318
() 		0213010000NRG23210420220237174 24/04/2022 Hemalatha 0213010WL0005398 Hemalatha 00415 SBIN0008797 585 585 Processed 21/05/2022 1424854532 MS YERRAM HEMALATHA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-004-007/010318
() 		0213010000NRG23210420220237173 24/04/2022 Masumaih 0213010WL0005398 Masumaih 00415 SBIN0008797 975 975 Processed 21/05/2022 1424854871 MR YERRAM MASUMAIAH STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-004-007/010322
() 		0213010000NRG23210420220236719 24/04/2022 Mabu Subhani 0213010WL0005387 Mabu Subhani 00415 SBIN0008797 375 375 Processed 21/05/2022 1424854641 Mr BADEMALKI MABUSUBANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 KOTHAPALLE AP-13-010-004-007/010329
() 		0213010000NRG23210420220236721 24/04/2022 ankanna 0213010WL0005387 ankanna 00415 SBIN0008797 500 500 Processed 21/05/2022 1424854645 Mr BOYALU ANKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
251 KOTHAPALLE AP-13-010-004-007/010329
() 		0213010000NRG23210420220236720 24/04/2022 Nageswaramma 0213010WL0005387 Nageswaramma 00415 SBIN0008797 500 500 Processed 21/05/2022 1424854637 MS BOYA NAGESHWARAMMA STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-004-007/010332
() 		0213010000NRG23210420220236722 24/04/2022 Indiramma 0213010WL0005387 Indiramma 00415 SBIN0008797 500 500 Processed 21/05/2022 1424854631 MRS INDIRAMMA BOYA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-004-007/010332
() 		0213010000NRG23210420220236723 24/04/2022 Ramachandrudu 0213010WL0005387 Ramachandrudu 00415 SBIN0008797 500 500 Processed 21/05/2022 1424854649 MR BOYA RAMACHANDRUDU STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-004-007/010339
() 		0213010000NRG23210420220237180 24/04/2022 Krishnudu 0213010WL0005398 Krishnudu 00415 SBIN0008797 390 390 Processed 21/05/2022 1424855161 MR MEKALA KRISHNUDU STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-004-007/010339
() 		0213010000NRG23210420220237181 24/04/2022 Parvatamma 0213010WL0005398 Parvatamma 00415 SBIN0008797 195 195 Processed 21/05/2022 1424854632 MRS PARVATHAMMA MEKALA STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-004-007/010370
() 		0213010000NRG23210420220236725 24/04/2022 Naseema 0213010WL0005387 Naseema 00415 SBIN0008797 750 750 Processed 21/05/2022 1424854540 MRS SHAIK NASEEMA STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-004-007/010370
() 		0213010000NRG23210420220236724 24/04/2022 Shariff 0213010WL0005387 Shariff 00415 SBIN0008797 750 750 Processed 21/05/2022 1424854519 MR SHAIK MAHAMMAD SHAREEF STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-004-007/010401
() 		0213010000NRG23210420220236726 24/04/2022 Subbamma 0213010WL0005387 Subbamma 00415 SBIN0008797 750 750 Processed 21/05/2022 1424854873 MISS BOYA SUBBAMMA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-004-007/010426
() 		0213010000NRG23210420220237193 24/04/2022 Mariyamma 0213010WL0005398 Mariyamma 00415 SBIN0008797 1158 1158 Processed 21/05/2022 1424854668 MRS MALLAREDDY MARIYAMMA STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-004-007/010467
() 		0213010000NRG23210420220236728 24/04/2022 Sesha Goud 0213010WL0005387 Sesha Goud 00415 SBIN0008797 750 750 Processed 21/05/2022 1424854625 MR SESHA GOUD EDIGA STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-004-007/010467
() 		0213010000NRG23210420220236729 24/04/2022 Seshamma 0213010WL0005387 Seshamma 00415 SBIN0008797 750 750 Processed 21/05/2022 1424854636 MS EDIGA RAVANAMMA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-004-007/010490
() 		0213010000NRG23210420220236730 24/04/2022 Chand Basha 0213010WL0005387 Chand Basha 00415 SBIN0008797 125 125 Processed 21/05/2022 1424855163 Mr SHAIK CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG23210420220237197 24/04/2022 Bhagyamma 0213010WL0005398 Bhagyamma 00415 SBIN0008797 1158 1158 Processed 21/05/2022 1424854451 MS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG23210420220237196 24/04/2022 Pakkiraiah 0213010WL0005398 Pakkiraiah 00415 SBIN0008797 1158 1158 Processed 21/05/2022 1424855241 MR PERUMALLA PAKKIRAIAH STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-004-007/010533
() 		0213010000NRG23210420220237215 24/04/2022 Tulasamma 0213010WL0005398 Tulasamma 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424854677 MRS MANGALI THULASAMMA STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-004-007/010534
() 		0213010000NRG23210420220237216 24/04/2022 Lakshmi 0213010WL0005398 Lakshmi 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424854676 MRS MANGALI LAXMI STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-004-007/010539
() 		0213010000NRG23210420220236733 24/04/2022 Asha Bee 0213010WL0005387 Asha Bee 00415 SBIN0008797 625 625 Processed 21/05/2022 1424855231 MRS SHAIK ASHA BEE STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-004-007/010544
() 		0213010000NRG23210420220237220 24/04/2022 Venkateswarlu 0213010WL0005398 Venkateswarlu 00415 SBIN0008797 995 995 Processed 21/05/2022 1424854675 Mr Yerram Chinna Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 KOTHAPALLE AP-13-010-004-007/010567
() 		0213010000NRG23210420220236734 24/04/2022 Rabbani 0213010WL0005387 Rabbani 00415 SBIN0008797 750 750 Processed 21/05/2022 1424854630 MR SHAIK RABBANI STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-004-007/010622
() 		0213010000NRG23210420220237232 24/04/2022 Prabhavathi 0213010WL0005398 Prabhavathi 00415 SBIN0008797 645 645 Processed 21/05/2022 1424854678 Mrs Kaipa Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 KOTHAPALLE AP-13-010-004-007/010631
() 		0213010000NRG23210420220237233 24/04/2022 Shankar goud 0213010WL0005398 Shankar goud 00415 SBIN0008797 597 597 Processed 21/05/2022 1424854507 MR SIVA SANKARA GOUD EDIGA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-004-007/010657
() 		0213010000NRG23210420220236737 24/04/2022 Vahida 0213010WL0005387 Vahida 00415 SBIN0008797 750 750 Processed 21/05/2022 1424854638 MS SHAIK VAHIDA BEE STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-004-007/010657
() 		0213010000NRG23210420220236736 24/04/2022 Yajun Rahiman 0213010WL0005387 Yajun Rahiman 00415 SBIN0008797 500 500 Processed 21/05/2022 1424854628 MR S YAJUN RAHAMAN STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-004-007/010679
() 		0213010000NRG23210420220237235 24/04/2022 Subbaiah 0213010WL0005398 Subbaiah 00415 SBIN0008797 215 215 Processed 21/05/2022 1424855230 MR YERRAM VENKATA SUBBAYYA STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-004-007/010681
() 		0213010000NRG23210420220236739 24/04/2022 Jubedabe 0213010WL0005387 Jubedabe 00415 SBIN0008797 750 750 Processed 21/05/2022 1424854648 MRS ZUBEDA BEE SHAIK STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-004-007/010686
() 		0213010000NRG23210420220237238 24/04/2022 Anasurya 0213010WL0005398 Anasurya 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854811 MRS ANASUYA DAKKA STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-004-007/010686
() 		0213010000NRG23210420220237239 24/04/2022 Rajasekhar 0213010WL0005398 Rajasekhar 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854813 MR DAKKA SEKHAR STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-004-007/010688
() 		0213010000NRG23210420220237240 24/04/2022 Jayamma 0213010WL0005398 Jayamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854825 MS PAGIDIMANU JAYAMMA STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-004-007/010688
() 		0213010000NRG23210420220237241 24/04/2022 Vijaya Kumar 0213010WL0005398 Vijaya Kumar 00415 SBIN0008797 400 400 Processed 21/05/2022 1424854814 MR PAGIDIMANU VIJAY KUMAR STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-004-007/010690
() 		0213010000NRG23210420220237242 24/04/2022 Sarita 0213010WL0005398 Sarita 00415 SBIN0008797 600 600 Processed 21/05/2022 1424854657 MRS ATCHUGATLA SARITHA STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG23210420220237244 24/04/2022 Jayanna 0213010WL0005398 Jayanna 00415 SBIN0008797 396 396 Processed 21/05/2022 1424854656 Basipogu Jayanna FINO PAYMENTS BANK LTD(608001)
282 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG23210420220237243 24/04/2022 Santamma 0213010WL0005398 Santamma 00415 SBIN0008797 990 990 Processed 21/05/2022 1424854866 MS BASIPOGU SHANTHAMMA STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG23210420220237246 24/04/2022 Ramudu 0213010WL0005398 Ramudu 00415 SBIN0008797 198 198 Processed 21/05/2022 1424854865 MR BASIPOGU RAMUDU STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG23210420220237245 24/04/2022 Salamma 0213010WL0005398 Salamma 00415 SBIN0008797 1188 1188 Processed 21/05/2022 1424854860 MRS SALAMMA BASIPOGU STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-004-007/010693
() 		0213010000NRG23210420220237247 24/04/2022 Lakshmidevi 0213010WL0005398 Lakshmidevi 00415 SBIN0008797 990 990 Processed 21/05/2022 1424854859 MRS LAKSHMI DEVI OTHUGANTI STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-004-007/010693
() 		0213010000NRG23210420220237248 24/04/2022 Nagaraju 0213010WL0005398 Nagaraju 00415 SBIN0008797 990 990 Processed 21/05/2022 1424854868 MR POTHUGANTI NAGARAJU STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-004-007/010696
() 		0213010000NRG23210420220237249 24/04/2022 Suneetamma 0213010WL0005398 Suneetamma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854666 MR M SUNUTHA M SUNUITHA M SUNITHA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-004-007/010716
() 		0213010000NRG23210420220236741 24/04/2022 Salaam Bi 0213010WL0005387 Salaam Bi 00415 SBIN0008797 625 625 Processed 21/05/2022 1424854530 MS SHAIK SALAMA BEE STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-004-007/010716
() 		0213010000NRG23210420220236740 24/04/2022 Salim 0213010WL0005387 Salim 00415 SBIN0008797 750 750 Processed 21/05/2022 1424855162 Mr SALEEM BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 KOTHAPALLE AP-13-010-004-007/010745
() 		0213010000NRG23210420220237258 24/04/2022 Naganna 0213010WL0005398 Naganna 00415 SBIN0008797 1158 1158 Processed 21/05/2022 1424855160 MR VADDEMANU NAGANNA STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-004-007/010745
() 		0213010000NRG23210420220237259 24/04/2022 Vijayamma 0213010WL0005398 Vijayamma 00415 SBIN0008797 1158 1158 Processed 21/05/2022 1424854669 MRS VIJAYAMMA VADDEMANU STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-004-007/010747
() 		0213010000NRG23210420220237260 24/04/2022 Shanthi 0213010WL0005398 Shanthi 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424854682 MS V SHANTI STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-004-007/010755
() 		0213010000NRG23210420220237263 24/04/2022 Nagaraju 0213010WL0005398 Nagaraju 00415 SBIN0008797 975 975 Processed 21/05/2022 1424854880 MR NAGARAJU MEKALA STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-004-007/010755
() 		0213010000NRG23210420220237264 24/04/2022 Ramalingeswari 0213010WL0005398 Ramalingeswari 00415 SBIN0008797 975 975 Processed 21/05/2022 1424854879 MRS MEKALA RAMALINGESWARI STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-004-007/010757
() 		0213010000NRG23210420220236742 24/04/2022 Kalimulla 0213010WL0005387 Kalimulla 00415 SBIN0008797 750 750 Processed 21/05/2022 1424854644 MR SHAIK KALIMULLA STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-004-007/010758
() 		0213010000NRG23210420220236744 24/04/2022 Dilshad 0213010WL0005387 Dilshad 00415 SBIN0008797 750 750 Processed 21/05/2022 1424854646 MRS DILSHAD S STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-004-007/010758
() 		0213010000NRG23210420220236743 24/04/2022 Masthan 0213010WL0005387 Masthan 00415 SBIN0008797 750 750 Processed 21/05/2022 1424854633 MR SHAIK MASTHAN STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-004-007/010759
() 		0213010000NRG23210420220236746 24/04/2022 Murtujaa Bi 0213010WL0005387 Murtujaa Bi 00415 SBIN0008797 750 750 Processed 21/05/2022 1424855104 MURTUJABI SMTB STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-004-007/010760
() 		0213010000NRG23210420220236748 24/04/2022 Abdul Jailan Basha 0213010WL0005387 Abdul Jailan Basha 00415 SBIN0008797 750 750 Processed 21/05/2022 1424854629 MR DURGAM JAILANI BASHA STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-004-007/010760
() 		0213010000NRG23210420220236749 24/04/2022 Julekha Bi 0213010WL0005387 Julekha Bi 00415 SBIN0008797 750 750 Processed 21/05/2022 1424854639 MS D JULEKHA BI STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-004-007/010761
() 		0213010000NRG23210420220236751 24/04/2022 Ajimun 0213010WL0005387 Ajimun 00415 SBIN0008797 625 625 Processed 21/05/2022 1424855164 MS SHAIK AJIMUN STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-004-007/010761
() 		0213010000NRG23210420220236750 24/04/2022 Mujeej Basha 0213010WL0005387 Mujeej Basha 00415 SBIN0008797 625 625 Processed 21/05/2022 1424855226 MR SHIAK MUJEEB BASHA STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-004-007/010762
() 		0213010000NRG23210420220237265 24/04/2022 Ravindara Babu 0213010WL0005398 Ravindara Babu 00415 SBIN0008797 195 195 Processed 21/05/2022 1424854626 MR YERRAM RAVINDRA BABU STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-004-007/010772
() 		0213010000NRG23210420220237266 24/04/2022 Venkateswarlu 0213010WL0005398 Venkateswarlu 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424854665 BIYA VENKATESWARLU UNION BANK OF INDIA(508500)
305 KOTHAPALLE AP-13-010-004-007/010785
() 		0213010000NRG23210420220237276 24/04/2022 Parvathamma 0213010WL0005398 Parvathamma 00415 SBIN0008797 1188 1188 Processed 21/05/2022 1424854525 MS E PARVATHAMMA STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-004-007/010785
() 		0213010000NRG23210420220237275 24/04/2022 Pedda Moulali Swamy Goud 0213010WL0005398 Pedda Moulali Swamy Goud 00415 SBIN0008797 1188 1188 Processed 21/05/2022 1424854526 Mr E PEDDAMOULALISWAMI GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 KOTHAPALLE AP-13-010-004-007/010787
() 		0213010000NRG23210420220237277 24/04/2022 Sankaramma Bai 0213010WL0005398 Sankaramma Bai 00415 SBIN0008797 1290 1290 Processed 21/05/2022 1424855243 MS M SANKARAMMA BAI STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-004-007/010795
() 		0213010000NRG23210420220237280 24/04/2022 Sreenivasulu 0213010WL0005398 Sreenivasulu 00415 SBIN0008797 796 796 Processed 21/05/2022 1424855117 MR YERRAM SRINIVASULU STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-004-007/010795
() 		0213010000NRG23210420220237281 24/04/2022 Sumalatha 0213010WL0005398 Sumalatha 00415 SBIN0008797 796 796 Processed 21/05/2022 1424855121 MS YARRAM SUMALATHA STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-004-007/010800
() 		0213010000NRG23210420220236753 24/04/2022 Shabbir Basha 0213010WL0005387 Shabbir Basha 00415 SBIN0008797 500 500 Processed 21/05/2022 1424854643 MR SHABBIR BASHA STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-004-007/010821
() 		0213010000NRG23210420220237284 24/04/2022 Prabhakar 0213010WL0005398 Prabhakar 00415 SBIN0008797 594 594 Processed 21/05/2022 1424854501 Y PRABHAKAR ALIAS EDIGA PRABHAKAR UNION BANK OF INDIA(508500)
312 KOTHAPALLE AP-13-010-004-007/010826
() 		0213010000NRG23210420220237288 24/04/2022 Santhamma 0213010WL0005398 Santhamma 00415 SBIN0008797 591 591 Processed 21/05/2022 1424854864 MRS SHANTHAMMA MOTTI STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-004-007/010832
() 		0213010000NRG23210420220237289 24/04/2022 Suvarnamma 0213010WL0005398 Suvarnamma 00415 SBIN0008797 579 579 Processed 21/05/2022 1424854670 MR PERUMALLA SUVARNAMMA STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-004-007/010833
() 		0213010000NRG23210420220237291 24/04/2022 Anuradhamma 0213010WL0005398 Anuradhamma 00415 SBIN0008797 1158 1158 Processed 21/05/2022 1424854671 MRS PERUMALLA ANURADHAMMA STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-004-007/010836
() 		0213010000NRG23210420220236755 24/04/2022 saraswathi 0213010WL0005387 saraswathi 00415 SBIN0008797 500 500 Processed 21/05/2022 1424854642 TALAMUDIPI SARASWATHAMMA UNION BANK OF INDIA(508500)
316 KOTHAPALLE AP-13-010-004-007/010842
() 		0213010000NRG23210420220237300 24/04/2022 Ranemma 0213010WL0005398 Ranemma 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424854826 MRS KADIRI RANEMMA STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-004-007/010850
() 		0213010000NRG23210420220236756 24/04/2022 Chandra Goud 0213010WL0005387 Chandra Goud 00415 SBIN0008797 625 625 Processed 21/05/2022 1424854511 MR EDIGA CHANDRA GOUD STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-004-007/010856
() 		0213010000NRG23210420220236757 24/04/2022 Ibrahim 0213010WL0005387 Ibrahim 00415 SBIN0008797 250 250 Processed 21/05/2022 1424854535 MR SHAIK IBRAHIM SO SATTAR MIAH SIVAPURA STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-004-007/010879
() 		0213010000NRG23210420220237308 24/04/2022 naganna 0213010WL0005398 naganna 00415 SBIN0008797 1200 1200 Processed 21/05/2022 1424855242 MR PERUMALLA NAGANNA STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-004-007/010934
() 		0213010000NRG23210420220236764 24/04/2022 haritha 0213010WL0005387 haritha 00415 SBIN0008797 625 625 Processed 21/05/2022 1424854522 Ms E HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 KOTHAPALLE AP-13-010-004-007/010934
() 		0213010000NRG23210420220236765 24/04/2022 sukanya 0213010WL0005387 sukanya 00415 SBIN0008797 750 750 Processed 21/05/2022 1424854523 MISS EEDIGA SUKANYA MINOR MNG BY E CHAND STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-004-007/010946
() 		0213010000NRG23210420220237320 24/04/2022 Chinna Swamy 0213010WL0005398 Chinna Swamy 00415 SBIN0008797 1188 1188 Processed 21/05/2022 1424854527 MR E CHINNA MOULALI SWAMYGOUD STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-007-009/020015
() 		0213010000NRG23210420220228682 24/04/2022 Shivashankar 0213010WL0005265 Shivashankar 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854509 MR GANAMALA SHIVASHANKHAR STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-007-009/020020
() 		0213010000NRG23210420220228687 24/04/2022 Mallikarjuna 0213010WL0005265 Mallikarjuna 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854488 MR SWAMIDAS MALLIKARJUNA STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-007-009/020020
() 		0213010000NRG23210420220228686 24/04/2022 Prakashamma 0213010WL0005265 Prakashamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855224 PRAKASAMMA SWAMIDASU STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-007-009/020026
() 		0213010000NRG23210420220228697 24/04/2022 Bhagyamma 0213010WL0005265 Bhagyamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855210 MRS BHAGYAMMA SWAMIDASU STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-007-009/020026
() 		0213010000NRG23210420220228696 24/04/2022 Pullaiah 0213010WL0005265 Pullaiah 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855211 MR PULLAIAH SWAMIDASU STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-007-009/020026
() 		0213010000NRG23210420220228698 24/04/2022 Sumalatha 0213010WL0005265 Sumalatha 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855209 MRS SUMALATHA MINOR PULLAIAH SWAMI DAS STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-007-009/020030
() 		0213010000NRG23210420220228699 24/04/2022 Lakshmidevi 0213010WL0005265 Lakshmidevi 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854485 MRS LAKSHMIDEV GANAMALA STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-007-009/020033
() 		0213010000NRG23210420220228704 24/04/2022 Obulamma 0213010WL0005265 Obulamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854842 MS GODA OBULAMMA STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-007-009/020033
() 		0213010000NRG23210420220228703 24/04/2022 Pullaiah 0213010WL0005265 Pullaiah 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854840 Mr PULLAIAH GODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
332 KOTHAPALLE AP-13-010-007-009/020044
() 		0213010000NRG23210420220228710 24/04/2022 Jeeva Rathnamma 0213010WL0005265 Jeeva Rathnamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855113 MS SAMIDASU JEEVA RATNAMMA STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-007-009/020044
() 		0213010000NRG23210420220228711 24/04/2022 Srinivaasulu 0213010WL0005265 Srinivaasulu 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855111 MR SREENIVASULU SWAMIDASU STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-007-009/020054
() 		0213010000NRG23210420220228727 24/04/2022 Jamal Bee 0213010WL0005265 Jamal Bee 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854487 MRS PINJARI JAMAL BEE STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-007-009/020054
() 		0213010000NRG23210420220228728 24/04/2022 Shalu Bee 0213010WL0005265 Shalu Bee 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854490 MRS SHALU BEE PINJARI STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-007-009/020060
() 		0213010000NRG23210420220228731 24/04/2022 Gangamma 0213010WL0005265 Gangamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855140 MS MAGALI GANGAMMA STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-007-009/020067
() 		0213010000NRG23210420220228736 24/04/2022 Dibbamma 0213010WL0005265 Dibbamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854502 MRS SUGALI DIBAMMA STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-007-009/020076
() 		0213010000NRG23210420220228739 24/04/2022 Pinjari Murthuja Bee 0213010WL0005265 Pinjari Murthuja Bee 00415 SBIN0008797 704 704 Processed 21/05/2022 1424855223 MRS PINJARI MURTUJABI STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-007-009/020083
() 		0213010000NRG23210420220228746 24/04/2022 Jangil Saheb 0213010WL0005265 Jangil Saheb 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854500 SAHEB CHINNA JANGLI PINJARI STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-007-009/020083
() 		0213010000NRG23210420220228747 24/04/2022 Madhan Bee 0213010WL0005265 Madhan Bee 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854517 MISS DUDEKULA MADAR BEE STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-007-009/020084
() 		0213010000NRG23210420220228748 24/04/2022 Jangilamma 0213010WL0005265 Jangilamma 00415 SBIN0008797 704 704 Processed 21/05/2022 1424854508 JANGILAMMA DUDEKULA PINJARI STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-007-009/020086
() 		0213010000NRG23210420220228749 24/04/2022 Khairun Bee 0213010WL0005265 Khairun Bee 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855190 MRS DUDEKULA KAIRUN BEE STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-007-009/020089
() 		0213010000NRG23210420220228750 24/04/2022 Moulaabi 0213010WL0005265 Moulaabi 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854524 MRS DUDEKULA MOULABLE STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-007-009/020090
() 		0213010000NRG23210420220228751 24/04/2022 Murtujaabi 0213010WL0005265 Murtujaabi 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855185 MR MURTHUJA BEE DUDEKULA STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-007-009/020094
() 		0213010000NRG23210420220228753 24/04/2022 Moulaabi 0213010WL0005265 Moulaabi 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855200 MRS MOULABEE PINJARI STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-007-009/020094
() 		0213010000NRG23210420220228752 24/04/2022 Nadipi Swami 0213010WL0005265 Nadipi Swami 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855191 MR PINJARI NADIPI SWAMY STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-007-009/020096
() 		0213010000NRG23210420220228754 24/04/2022 Hussain Bee 0213010WL0005265 Hussain Bee 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855204 MS PINJARI HUSSAIN BEE STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-007-009/020099
() 		0213010000NRG23210420220228756 24/04/2022 Kalimunbee 0213010WL0005265 Kalimunbee 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855205 MRS SHAIK KALIMUN BEE STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-007-009/020099
() 		0213010000NRG23210420220228755 24/04/2022 Murtujaabi 0213010WL0005265 Murtujaabi 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855186 MRS BI MURTHUJA SHAIK STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-007-009/020103
() 		0213010000NRG23210420220228757 24/04/2022 Leelavati 0213010WL0005265 Leelavati 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855206 MR DAGGUPATI LEELAVATI STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-007-009/020104
() 		0213010000NRG23210420220228759 24/04/2022 Arunamma 0213010WL0005265 Arunamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855142 MRS KAMSALI ARUNAMMA STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-007-009/020108
() 		0213010000NRG23210420220228762 24/04/2022 Ramanamma 0213010WL0005265 Ramanamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855112 MRS RAMANAMMA MALLEPOOLA STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-007-009/020108
() 		0213010000NRG23210420220228761 24/04/2022 Sivalingam 0213010WL0005265 Sivalingam 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855114 MR MALLEPOOLA SIVALINGAM STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-007-009/020109
() 		0213010000NRG23210420220228763 24/04/2022 Padmavati 0213010WL0005265 Padmavati 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855141 Mrs YELLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 KOTHAPALLE AP-13-010-007-009/020127
() 		0213010000NRG23210420220228783 24/04/2022 Jambulakka 0213010WL0005265 Jambulakka 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854841 MRS SWAMIDASU MARIYAMMA STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-007-009/020127
() 		0213010000NRG23210420220228782 24/04/2022 Naganna 0213010WL0005265 Naganna 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854843 MR SAMIDASU NAGANNA STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-007-009/020131
() 		0213010000NRG23210420220228790 24/04/2022 Ravanamma 0213010WL0005265 Ravanamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855193 Mrs YELLA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 KOTHAPALLE AP-13-010-007-009/020146
() 		0213010000NRG23210420220228809 24/04/2022 Savitri 0213010WL0005265 Savitri 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855153 MRS KARNATI SAVITHRI STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-007-009/020146
() 		0213010000NRG23210420220228808 24/04/2022 Sekhar Reddy 0213010WL0005265 Sekhar Reddy 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855149 Mr SHEKHAR REDDY KARNATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
360 KOTHAPALLE AP-13-010-007-009/020171
() 		0213010000NRG23210420220228829 24/04/2022 Boreddy Chinna Nagireddy 0213010WL0005265 Boreddy Chinna Nagireddy 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854515 Mr BOREDDY CHINNA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 KOTHAPALLE AP-13-010-007-009/020171
() 		0213010000NRG23210420220228830 24/04/2022 Savitramma 0213010WL0005265 Savitramma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854520 MRS SAVITHRAMMA BOREDDY STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-007-009/020182
() 		0213010000NRG23210420220228837 24/04/2022 Venkatalakshmamma 0213010WL0005265 Venkatalakshmamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855195 MISS JAAKKAREDDY VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-007-009/020186
() 		0213010000NRG23210420220228840 24/04/2022 Eswaramma 0213010WL0005265 Eswaramma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855192 MRS BOREDDY ESWARAMMA STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-007-009/020186
() 		0213010000NRG23210420220228842 24/04/2022 Leelavathi 0213010WL0005265 Leelavathi 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855188 MRS LEEVATHI BOREDDY STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-007-009/020186
() 		0213010000NRG23210420220228841 24/04/2022 Maheswarareddy 0213010WL0005265 Maheswarareddy 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855182 REDDY MAHESWARA BOREDDY STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-007-009/020187
() 		0213010000NRG23210420220228843 24/04/2022 Vijayamma 0213010WL0005265 Vijayamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854486 Mrs BOREDDY VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 KOTHAPALLE AP-13-010-007-009/020192
() 		0213010000NRG23210420220228847 24/04/2022 Lakshmidevi 0213010WL0005265 Lakshmidevi 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855222 MRS AVULA LAKSHMIDVI STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-007-009/020192
() 		0213010000NRG23210420220228848 24/04/2022 Manjula 0213010WL0005265 Manjula 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855232 MISS AVULA MANJULA STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-007-009/020192
() 		0213010000NRG23210420220228846 24/04/2022 Prabhakarareddy 0213010WL0005265 Prabhakarareddy 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855108 MR PRABHAKAR REDDY AVULLA STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-007-009/020193
() 		0213010000NRG23210420220228849 24/04/2022 Ramalakshmi 0213010WL0005265 Ramalakshmi 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855139 MRS AVULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-007-009/020194
() 		0213010000NRG23210420220228850 24/04/2022 Jangilsaheb 0213010WL0005265 Jangilsaheb 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854491 MR DUDEKULA JANGLI SAHIB STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-007-009/020194
() 		0213010000NRG23210420220228851 24/04/2022 Usenbee 0213010WL0005265 Usenbee 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854492 MS DUDEKULA USEN BEE STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-007-009/020286
() 		0213010000NRG23210420220228854 24/04/2022 Jayamma 0213010WL0005265 Jayamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855158 MRS YEDDULA JAYAMMA STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-007-009/020286
() 		0213010000NRG23210420220228853 24/04/2022 Venkataramana 0213010WL0005265 Venkataramana 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855159 MR YEDDULA VENKATESHWARLU STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-007-009/020305
() 		0213010000NRG23210420220228869 24/04/2022 Vijayalakshami 0213010WL0005265 Vijayalakshami 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855146 MRS CHAKALI JAYALAKSHMI STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-007-009/020306
() 		0213010000NRG23210420220228871 24/04/2022 Padmavati 0213010WL0005265 Padmavati 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855187 MRS PADMAVATHI MARRI STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-007-009/020306
() 		0213010000NRG23210420220228870 24/04/2022 Venkataseshaiah 0213010WL0005265 Venkataseshaiah 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855105 MR MARRI VENKATA SHESHAIAH STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-007-009/020312
() 		0213010000NRG23210420220228874 24/04/2022 Krishna Reddy 0213010WL0005265 Krishna Reddy 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855201 Mr Somula Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 KOTHAPALLE AP-13-010-007-009/020312
() 		0213010000NRG23210420220228875 24/04/2022 Somula Nagamma 0213010WL0005265 Somula Nagamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855202 MRS SOMULA NAGAMMA STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-007-009/020316
() 		0213010000NRG23210420220228876 24/04/2022 Siva Rami Reddy 0213010WL0005265 Siva Rami Reddy 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855150 MR MALLELA RAMIREDDY STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-007-009/020316
() 		0213010000NRG23210420220228877 24/04/2022 Venkatasubbamma 0213010WL0005265 Venkatasubbamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855148 MALLELA SUBBAMMA MALLELA ASUBBAMMA STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-007-009/020324
() 		0213010000NRG23210420220228884 24/04/2022 Ramalakshmamma 0213010WL0005265 Ramalakshmamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855227 MRS SOMULU RAMALAXMAMMA STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-007-009/020329
() 		0213010000NRG23210420220228887 24/04/2022 Kotamma 0213010WL0005265 Kotamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855144 Ms CHILUKALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 KOTHAPALLE AP-13-010-007-009/020331
() 		0213010000NRG23210420220228888 24/04/2022 Seshireddy 0213010WL0005265 Seshireddy 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855183 Mr SHESHI REDDY BOGOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
385 KOTHAPALLE AP-13-010-007-009/020331
() 		0213010000NRG23210420220228889 24/04/2022 Sivamma 0213010WL0005265 Sivamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855194 MISS BHOGOLU SHIVAMMA STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-007-009/020333
() 		0213010000NRG23210420220228892 24/04/2022 Sivalingamma 0213010WL0005265 Sivalingamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855197 MRS CHAMAKURI RAMANAMMA STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-007-009/020338
() 		0213010000NRG23210420220228895 24/04/2022 Maheswaramma 0213010WL0005265 Maheswaramma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855196 MISS SOMALA MAHESHWERAMMA STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-007-009/020338
() 		0213010000NRG23210420220228894 24/04/2022 Narayana Reddy 0213010WL0005265 Narayana Reddy 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855184 Mr SOMALA NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 KOTHAPALLE AP-13-010-007-009/020345
() 		0213010000NRG23210420220228899 24/04/2022 Kotireddy 0213010WL0005265 Kotireddy 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855189 Mr SHAMAKURI KOTI REDDY S O SUBBA REDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 KOTHAPALLE AP-13-010-007-009/020345
() 		0213010000NRG23210420220228900 24/04/2022 Ravanamma 0213010WL0005265 Ravanamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855203 MR SHAMAKURI RAVANAMA STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-007-009/020347
() 		0213010000NRG23210420220228901 24/04/2022 Chinna Shankar Reddy 0213010WL0005265 Chinna Shankar Reddy 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855198 CHINA SANKAR REDDY BOREDDY STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-007-009/020351
() 		0213010000NRG23210420220228907 24/04/2022 Subbamma 0213010WL0005265 Subbamma 00415 SBIN0008797 704 704 Processed 21/05/2022 1424854537 MRS BOREDDY SUBBAMMA STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-007-009/020351
() 		0213010000NRG23210420220228906 24/04/2022 Tirupal Reddy 0213010WL0005265 Tirupal Reddy 00415 SBIN0008797 879 879 Processed 21/05/2022 1424854489 Mr BOREDDY THIRUPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 KOTHAPALLE AP-13-010-007-009/020354
() 		0213010000NRG23210420220228911 24/04/2022 Lakshmidevi 0213010WL0005265 Lakshmidevi 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855154 MRS BOGOLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-007-009/020354
() 		0213010000NRG23210420220228910 24/04/2022 Sivarami Reddy 0213010WL0005265 Sivarami Reddy 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855151 MR SIVA RAMI REDDY BOGOLU STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-007-009/020358
() 		0213010000NRG23210420220228915 24/04/2022 Mallela Venkata Venkatalakshmamma 0213010WL0005265 Mallela Venkata Venkatalakshmamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855155 MRS MALLELA VENKATALASHMAMMA STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-007-009/020358
() 		0213010000NRG23210420220228914 24/04/2022 Sivaramireddy 0213010WL0005265 Sivaramireddy 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855152 Mr MALLELA SHIVARAMI REDDY S O NAGI RE ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 KOTHAPALLE AP-13-010-007-009/020364
() 		0213010000NRG23210420220228918 24/04/2022 Varalakshmi 0213010WL0005265 Varalakshmi 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855199 MRS VARALAKSHMI VYSHNAVI MINOR BOREDDY STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-007-009/020407
() 		0213010000NRG23210420220228927 24/04/2022 Chennaiah 0213010WL0005265 Chennaiah 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855156 Mr Swamydas Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 KOTHAPALLE AP-13-010-007-009/020407
() 		0213010000NRG23210420220228926 24/04/2022 Mariyamma 0213010WL0005265 Mariyamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855157 MR SWAMYDAS MARIYAMMA STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-007-009/020540
() 		0213010000NRG23210420220228952 24/04/2022 Prathakota Chinna Nagamma 0213010WL0005265 Prathakota Chinna Nagamma 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855237 Mrs CHINNA NAGAMMA PRATHAKOTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
402 KOTHAPALLE AP-13-010-007-009/020540
() 		0213010000NRG23210420220228953 24/04/2022 Prathakota Radha Krishna 0213010WL0005265 Prathakota Radha Krishna 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855239 Mr PRATHAKOTA RADHA KRISHNA S O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 KOTHAPALLE AP-13-010-007-009/020559
() 		0213010000NRG23210420220228966 24/04/2022 Rajeswari 0213010WL0005265 Rajeswari 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855145 MS B RAJESWARI STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-007-009/020559
() 		0213010000NRG23210420220228965 24/04/2022 Ravindrareddy 0213010WL0005265 Ravindrareddy 00415 SBIN0008797 879 879 Processed 21/05/2022 1424855143 MR RAVINDRA REDDY BOREDDY STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-008-010/010034
() 		0213010000NRG23210420220239606 24/04/2022 Achanna 0213010WL0005428 Achanna 00415 SBIN0008797 829 829 Processed 21/05/2022 1424854543 MR SHEELAM ACCHANNA STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-008-010/010034
() 		0213010000NRG23210420220239607 24/04/2022 Vazramma 0213010WL0005428 Vazramma 00415 SBIN0008797 829 829 Processed 21/05/2022 1424854512 MS SHEELAM VAJRAMMA STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-008-010/010044
() 		0213010000NRG23210420220239111 24/04/2022 Murtujavali 0213010WL0005423 Murtujavali 00415 SBIN0008797 460 460 Processed 21/05/2022 1424854590 MR PINJARI MURTHUJA VALI STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-008-010/010046
() 		0213010000NRG23210420220239113 24/04/2022 Dargamma 0213010WL0005423 Dargamma 00415 SBIN0008797 766 766 Processed 21/05/2022 1424855167 MRS PINJARI DARGAMMA STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-008-010/010052
() 		0213010000NRG23210420220239611 24/04/2022 Chennamma 0213010WL0005428 Chennamma 00415 SBIN0008797 829 829 Processed 21/05/2022 1424854833 MR SAWMIDASUGARI CHENNAMMA STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-008-010/010085
() 		0213010000NRG23210420220239124 24/04/2022 Rahamat Bi 0213010WL0005423 Rahamat Bi 00415 SBIN0008797 919 919 Processed 21/05/2022 1424855169 MISS RAHAMADI BI PINJARI STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-008-010/010086
() 		0213010000NRG23210420220218634 24/04/2022 SriLakshmi 0213010WL0005099 SriLakshmi 00415 SBIN0008797 640 640 Processed 21/05/2022 1424855219 KAGULA SRI LAKSHMI UNION BANK OF INDIA(508500)
412 KOTHAPALLE AP-13-010-008-010/010130
() 		0213010000NRG23210420220239635 24/04/2022 Meramma 0213010WL0005428 Meramma 00415 SBIN0008797 829 829 Processed 21/05/2022 1424854499 MRS MERAMMA PAGADIMANU STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-008-010/010140
() 		0213010000NRG23210420220239140 24/04/2022 Ramachennareddy 0213010WL0005423 Ramachennareddy 00415 SBIN0008797 460 460 Processed 21/05/2022 1424854875 MR MANDA RAMA CHENNA REDDY STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-008-010/010141
() 		0213010000NRG23210420220239143 24/04/2022 Mohanreddy 0213010WL0005423 Mohanreddy 00415 SBIN0008797 919 919 Processed 21/05/2022 1424854837 MISS MANDA MOHAN REDDY STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-008-010/010154
() 		0213010000NRG23210420220218646 24/04/2022 Idurambee 0213010WL0005099 Idurambee 00415 SBIN0008797 800 800 Processed 21/05/2022 1424854516 MISS EEDUR BEE PINJARI STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-008-010/010163
() 		0213010000NRG23210420220239640 24/04/2022 Sarojamma 0213010WL0005428 Sarojamma 00415 SBIN0008797 829 829 Processed 21/05/2022 1424854861 MRS SARAJAMMA MAILA STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-008-010/010163
() 		0213010000NRG23210420220239639 24/04/2022 Suvarnamma 0213010WL0005428 Suvarnamma 00415 SBIN0008797 829 829 Processed 21/05/2022 1424854862 MRS SUVARNAMMA MAILA STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-008-010/010170
() 		0213010000NRG23210420220239152 24/04/2022 Krishna Kumari 0213010WL0005423 Krishna Kumari 00415 SBIN0008797 919 919 Processed 21/05/2022 1424854587 MRS KRISHNA KUMARI KUMMARI STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-008-010/010185
() 		0213010000NRG23210420220239156 24/04/2022 Maheswara Reddy 0213010WL0005423 Maheswara Reddy 00415 SBIN0008797 919 919 Processed 21/05/2022 1424854835 ALUVA MAHESWARA REDDY K MAHESWARA REDD UNION BANK OF INDIA(508500)
420 KOTHAPALLE AP-13-010-008-010/010192
() 		0213010000NRG23210420220218659 24/04/2022 Pullaiah 0213010WL0005099 Pullaiah 00415 SBIN0008797 800 800 Processed 21/05/2022 1424854872 MR KAGULA PULLAIAH STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-008-010/010213
() 		0213010000NRG23210420220218666 24/04/2022 Lakshmidevi 0213010WL0005099 Lakshmidevi 00415 SBIN0008797 800 800 Processed 21/05/2022 1424854874 MRS MEDAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-008-010/010235
() 		0213010000NRG23210420220239165 24/04/2022 Revati 0213010WL0005423 Revati 00415 SBIN0008797 919 919 Processed 21/05/2022 1424854876 Mrs REVATHI VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 KOTHAPALLE AP-13-010-008-010/010294
() 		0213010000NRG23210420220239179 24/04/2022 Sumithra 0213010WL0005423 Sumithra 00415 SBIN0008797 766 766 Processed 21/05/2022 1424854679 MRS SYAMAKURI SUMITHRAMMA STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-008-010/010298
() 		0213010000NRG23210420220239653 24/04/2022 Pedda Shankar 0213010WL0005428 Pedda Shankar 00415 SBIN0008797 663 663 Processed 21/05/2022 1424855217 Mr Mayaluru Shankar ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 KOTHAPALLE AP-13-010-008-010/010337
() 		0213010000NRG23210420220239182 24/04/2022 Chinna Badulla 0213010WL0005423 Chinna Badulla 00415 SBIN0008797 460 460 Processed 21/05/2022 1424854539 PINJARI CHINNA BHADULLA UNION BANK OF INDIA(508500)
426 KOTHAPALLE AP-13-010-008-010/010381
() 		0213010000NRG23210420220239194 24/04/2022 Sugunamma 0213010WL0005423 Sugunamma 00415 SBIN0008797 766 766 Processed 21/05/2022 1424855220 MRS REDDYGARI SUGUNAMMA STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-008-010/010392
() 		0213010000NRG23210420220239663 24/04/2022 Meramma 0213010WL0005428 Meramma 00415 SBIN0008797 829 829 Processed 21/05/2022 1424854505 MRS MERAMMA MYLA STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-008-010/010454
() 		0213010000NRG23210420220239667 24/04/2022 Sridevi 0213010WL0005428 Sridevi 00415 SBIN0008797 663 663 Processed 21/05/2022 1424854836 Mrs SRIDEVI SYAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 KOTHAPALLE AP-13-010-008-010/010492
() 		0213010000NRG23210420220218730 24/04/2022 Jayalakshmi 0213010WL0005099 Jayalakshmi 00415 SBIN0008797 800 800 Processed 21/05/2022 1424855181 KAGULA JAYALAKSHMI UNION BANK OF INDIA(508500)
430 KOTHAPALLE AP-13-010-008-010/010492
() 		0213010000NRG23210420220218729 24/04/2022 Venkata Ramanaiah 0213010WL0005099 Venkata Ramanaiah 00415 SBIN0008797 800 800 Processed 21/05/2022 1424855180 VENKATA RAMANAIAH KAGULA STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-008-010/010494
() 		0213010000NRG23210420220239675 24/04/2022 Shyamalamma 0213010WL0005428 Shyamalamma 00415 SBIN0008797 829 829 Processed 21/05/2022 1424854506 MR PALLE SAMALAMMA STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-008-010/010506
() 		0213010000NRG23210420220239676 24/04/2022 Samakakka 0213010WL0005428 Samakakka 00415 SBIN0008797 829 829 Processed 21/05/2022 1424854586 MRS VANAMULA SAMAKKA STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-008-010/010553
() 		0213010000NRG23210420220239682 24/04/2022 Nageswara Rao 0213010WL0005428 Nageswara Rao 00415 SBIN0008797 829 829 Processed 21/05/2022 1424854541 MR CHIMME NAGESWARARAO STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-011-014/020041
() 		0213010000NRG23220420220247177 24/04/2022 Shivabaarathi 0213010WL0005596 Shivabaarathi 00415 SBIN0008797 736 736 Processed 21/05/2022 1424854658 MS BAIRIPOGU SHIVABAARATHI STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-012-015/010089
() 		0213010000NRG23240420220364460 24/04/2022 Devasahayam 0213010WL0007786 Devasahayam 00415 SBIN0008797 1084 1084 Processed 21/05/2022 1424854463 MR PERUMALLA DEVASAHAYAM STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-012-015/010658
() 		0213010000NRG23240420220364923 24/04/2022 Hemalatha 0213010WL0007790 Hemalatha 00415 SBIN0008797 1145 1145 Processed 21/05/2022 1424854462 MRS BADDELA HEMALATHA STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-012-015/011246
() 		0213010000NRG23240420220364490 24/04/2022 Murthuja 0213010WL0007786 Murthuja 00415 SBIN0008797 1264 1264 Processed 21/05/2022 1424854496 MR VELGODU MURTHUJA STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-012-015/011246
() 		0213010000NRG23240420220364491 24/04/2022 Shabena 0213010WL0007786 Shabena 00415 SBIN0008797 1264 1264 Processed 21/05/2022 1424854497 MRS SHAIK SABERA STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-012-015/011260
() 		0213010000NRG23240420220364501 24/04/2022 Phatima Bi 0213010WL0007786 Phatima Bi 00415 SBIN0008797 1264 1264 Processed 21/05/2022 1424854460 MRS FHATIMA JHUTUR STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-012-015/011520
() 		0213010000NRG23240420220364512 24/04/2022 Shekun Bi 0213010WL0007786 Shekun Bi 00415 SBIN0008797 1264 1264 Processed 21/05/2022 1424854495 Mrs SHEKUN BI SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 306873 306873
441 KOTHAPALLE AP-13-010-008-010/010235
() 		0213010000NRG23210420220239166 24/04/2022 Janardhana Reddy 0213010WL0005423 Janardhana Reddy 00415 SBIN0014158 766 766 Processed 21/05/2022 1424854588 Mr JANARDHAN REDDY VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 KOTHAPALLE AP-13-010-012-015/010402
() 		0213010000NRG23240420220364462 24/04/2022 Nagamma 0213010WL0007786 Nagamma 00415 SBIN0014158 1084 1084 Processed 21/05/2022 1424854461 MRS PERUMALA NAGAMMA STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-012-015/011520
() 		0213010000NRG23240420220364511 24/04/2022 Mahammad Gouse 0213010WL0007786 Mahammad Gouse 00415 SBIN0014158 1264 1264 Processed 21/05/2022 1424854494 Mr SUNKARI MOHAMMAD GOUSE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3114 3114
444 KOTHAPALLE AP-13-010-008-010/010005
() 		0213010000NRG23210420220239108 24/04/2022 Allibasha 0213010WL0005423 Allibasha 00415 SBIN0020677 766 766 Processed 21/05/2022 1424855221 MR PINJARI ALLIBASHA STATE BANK OF INDIA(508548)
SubTotal 766 766
445 KOTHAPALLE AP-13-010-002-005/010323
() 		0213010000NRG23210420220218447 24/04/2022 Pushpavati 0213010WL0005096 Pushpavati 00415 SBIN0021424 300 300 Processed 21/05/2022 1424854580 MRS BELLAPU SWATHI STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-002-005/011059
() 		0213010000NRG23210420220234949 24/04/2022 Obulamma 0213010WL0005362 Obulamma 00415 SBIN0021424 356 356 Processed 21/05/2022 1424854483 MRS P OBULAMMA STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-004-007/010003
() 		0213010000NRG23210420220236999 24/04/2022 Karunamma 0213010WL0005398 Karunamma 00415 SBIN0021424 1200 1200 Processed 21/05/2022 1424854832 MRS P KARUNAMMA STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-004-007/010031
() 		0213010000NRG23210420220237023 24/04/2022 Premamma 0213010WL0005398 Premamma 00415 SBIN0021424 591 591 Processed 21/05/2022 1424854830 MRS M PREMAMMA STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-004-007/010046
() 		0213010000NRG23210420220237035 24/04/2022 Danamma 0213010WL0005398 Danamma 00415 SBIN0021424 788 788 Processed 21/05/2022 1424854831 Mrs DANAMMA PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 KOTHAPALLE AP-13-010-004-007/010493
() 		0213010000NRG23210420220237194 24/04/2022 obulamma 0213010WL0005398 obulamma 00415 SBIN0021424 1194 1194 Processed 21/05/2022 1424855109 MR OBULAMMA STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-008-010/010028
() 		0213010000NRG23210420220239602 24/04/2022 Pushpalu 0213010WL0005428 Pushpalu 00415 SBIN0021424 829 829 Processed 21/05/2022 1424854544 MR MYLLA PUSHPALA STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-008-010/010056
() 		0213010000NRG23210420220239613 24/04/2022 KAMATHAM LAKSHMI BABU 0213010WL0005428 KAMATHAM LAKSHMI BABU 00415 SBIN0021424 829 829 Processed 21/05/2022 1424854846 MR LAXMI BABU KAMATHAM STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-008-010/010081
() 		0213010000NRG23210420220239122 24/04/2022 Rahamt Bee 0213010WL0005423 Rahamt Bee 00415 SBIN0021424 766 766 Processed 21/05/2022 1424854594 MRS PINJARI RAMATH BI STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-008-010/010088
() 		0213010000NRG23210420220218636 24/04/2022 Pullamma 0213010WL0005099 Pullamma 00415 SBIN0021424 640 640 Processed 21/05/2022 1424854548 MRS KAGULA CHINNA PULLAMMA STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-008-010/010119
() 		0213010000NRG23210420220239129 24/04/2022 Gopala Krishnaiah 0213010WL0005423 Gopala Krishnaiah 00415 SBIN0021424 919 919 Processed 21/05/2022 1424854457 TIRUVAIPATI GOPALA KRISHNAIAH UNION BANK OF INDIA(508500)
456 KOTHAPALLE AP-13-010-008-010/010119
() 		0213010000NRG23210420220239130 24/04/2022 Ramadevi 0213010WL0005423 Ramadevi 00415 SBIN0021424 919 919 Processed 21/05/2022 1424854458 MRS TIRUVAIPATI RAMA DEVI STATE BANK OF INDIA(508548)
457 KOTHAPALLE AP-13-010-008-010/010121
() 		0213010000NRG23210420220239632 24/04/2022 Ramakrishna 0213010WL0005428 Ramakrishna 00415 SBIN0021424 829 829 Processed 21/05/2022 1424854546 MR KAMATAM RAMAKRISHNUDU STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-008-010/010139
() 		0213010000NRG23210420220239137 24/04/2022 Atchamma 0213010WL0005423 Atchamma 00415 SBIN0021424 919 919 Processed 21/05/2022 1424854547 MRS TELUGU ACHAMMA STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-008-010/010139
() 		0213010000NRG23210420220239138 24/04/2022 Chinna Swamulu 0213010WL0005423 Chinna Swamulu 00415 SBIN0021424 613 613 Processed 21/05/2022 1424854881 MR THELLA CHINNA SWAMULU STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-008-010/010154
() 		0213010000NRG23210420220218647 24/04/2022 Iduru Basha 0213010WL0005099 Iduru Basha 00415 SBIN0021424 800 800 Processed 21/05/2022 1424854545 DUDEKULA IDUR BASHA PAYTM PAYMENTS BANK LTD(608032)
461 KOTHAPALLE AP-13-010-008-010/010193
() 		0213010000NRG23210420220218661 24/04/2022 Kalavatamma 0213010WL0005099 Kalavatamma 00415 SBIN0021424 800 800 Processed 21/05/2022 1424854882 MRS KAGULA KALAVATHI STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-008-010/010193
() 		0213010000NRG23210420220218662 24/04/2022 Murali Krishna 0213010WL0005099 Murali Krishna 00415 SBIN0021424 800 800 Processed 21/05/2022 1424855133 MR MURALI KRISHNA KAGULA STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-008-010/010208
() 		0213010000NRG23210420220239647 24/04/2022 Solmon 0213010WL0005428 Solmon 00415 SBIN0021424 829 829 Processed 21/05/2022 1424854834 CHIMME SOLOMON UNION BANK OF INDIA(508500)
464 KOTHAPALLE AP-13-010-008-010/010400
() 		0213010000NRG23210420220218716 24/04/2022 UsenBi 0213010WL0005099 UsenBi 00415 SBIN0021424 480 480 Processed 21/05/2022 1424855214 MRS PINJARI USHEN BEE STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-008-010/010483
() 		0213010000NRG23210420220218725 24/04/2022 Parvathi 0213010WL0005099 Parvathi 00415 SBIN0021424 800 800 Processed 21/05/2022 1424854838 MRS MEDAM PARWATHAMMA STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-008-010/010507
() 		0213010000NRG23210420220239677 24/04/2022 Rathnamma 0213010WL0005428 Rathnamma 00415 SBIN0021424 829 829 Processed 21/05/2022 1424854459 MRS MYLA RATHNAMMA STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-008-010/010541
() 		0213010000NRG23210420220239210 24/04/2022 Rajiya 0213010WL0005423 Rajiya 00415 SBIN0021424 766 766 Processed 21/05/2022 1424855132 DUDEKULA RAJIYA UNION BANK OF INDIA(508500)
468 KOTHAPALLE AP-13-010-012-015/010089
() 		0213010000NRG23240420220364461 24/04/2022 Satyvathamma 0213010WL0007786 Satyvathamma 00415 SBIN0021424 1084 1084 Processed 21/05/2022 1424854464 MRS PERUMALLA SATYAVATHAMMA STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-012-015/010188
() 		0213010000NRG23240420220364901 24/04/2022 Lakshmidevi 0213010WL0007790 Lakshmidevi 00415 SBIN0021424 1153 1153 Processed 21/05/2022 1424854592 Mrs LAKSHMI DEVI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 KOTHAPALLE AP-13-010-012-015/010532
() 		0213010000NRG23240420220364477 24/04/2022 Shaik Sha 0213010WL0007786 Shaik Sha 00415 SBIN0021424 1264 1264 Processed 21/05/2022 1424854465 MR KARABALA SHAIKSHAVALI STATE BANK OF INDIA(508548)
471 KOTHAPALLE AP-13-010-012-015/010557
() 		0213010000NRG23240420220364482 24/04/2022 Rokabi 0213010WL0007786 Rokabi 00415 SBIN0021424 1264 1264 Processed 21/05/2022 1424854659 Mrs ROKHABI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 KOTHAPALLE AP-13-010-012-015/011107
() 		0213010000NRG23240420220364949 24/04/2022 Subbanna 0213010WL0007790 Subbanna 00415 SBIN0021424 769 769 Processed 21/05/2022 1424854593 Mr SUBBANNA KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
473 KOTHAPALLE AP-13-010-012-015/011107
() 		0213010000NRG23240420220364950 24/04/2022 Swathi 0213010WL0007790 Swathi 00415 SBIN0021424 1153 1153 Processed 21/05/2022 1424854596 MRS GOLLA SWATHI STATE BANK OF INDIA(508548)
SubTotal 24483 24483
474 KOTHAPALLE AP-13-010-002-005/010010
() 		0213010000NRG23210420220234879 24/04/2022 Chennamma 0213010WL0005362 Chennamma 00468 UBIN0800261 699 699 Processed 21/05/2022 1424854989 KADIRI CHENNAMMA UNION BANK OF INDIA(508500)
475 KOTHAPALLE AP-13-010-002-005/010084
() 		0213010000NRG23210420220234903 24/04/2022 Manikyamma 0213010WL0005362 Manikyamma 00468 UBIN0800261 728 728 Processed 21/05/2022 1424854751 KADIRI MANIKYAMMA UNION BANK OF INDIA(508500)
476 KOTHAPALLE AP-13-010-002-005/010092
() 		0213010000NRG23210420220234907 24/04/2022 Venkatalakshmamma 0213010WL0005362 Venkatalakshmamma 00468 UBIN0800261 856 856 Processed 21/05/2022 1424854965 MS PANASA VENKATALAXMI STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-002-005/010118
() 		0213010000NRG23210420220234909 24/04/2022 Venkateswarlu 0213010WL0005362 Venkateswarlu 00468 UBIN0800261 356 356 Processed 21/05/2022 1424854951 Mr Talari Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 KOTHAPALLE AP-13-010-002-005/010313
() 		0213010000NRG23210420220218438 24/04/2022 Salamma 0213010WL0005096 Salamma 00468 UBIN0800261 645 645 Processed 21/05/2022 1424854968 BOYA SALAMMA UNION BANK OF INDIA(508500)
479 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23210420220237062 24/04/2022 Immanelu 0213010WL0005398 Immanelu 00468 UBIN0800261 1200 1200 Processed 21/05/2022 1424855011 PERUMALLA BITCHALU UNION BANK OF INDIA(508500)
480 KOTHAPALLE AP-13-010-004-007/010253
() 		0213010000NRG23210420220236711 24/04/2022 Saddam Hussain 0213010WL0005387 Saddam Hussain 00468 UBIN0800261 750 750 Processed 21/05/2022 1424854750 Mr SHAIK SADDAM HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 KOTHAPALLE AP-13-010-004-007/010261
() 		0213010000NRG23210420220237159 24/04/2022 Padmavati 0213010WL0005398 Padmavati 00468 UBIN0800261 1290 1290 Processed 21/05/2022 1424854917 MEKALA PADMAVATHI UNION BANK OF INDIA(508500)
482 KOTHAPALLE AP-13-010-004-007/010265
() 		0213010000NRG23210420220236717 24/04/2022 Maheswaramma 0213010WL0005387 Maheswaramma 00468 UBIN0800261 750 750 Processed 21/05/2022 1424854698 BOYA MAHESWARAMMA UNION BANK OF INDIA(508500)
483 KOTHAPALLE AP-13-010-004-007/010453
() 		0213010000NRG23210420220236727 24/04/2022 Shafiulla 0213010WL0005387 Shafiulla 00468 UBIN0800261 750 750 Processed 21/05/2022 1424854958 SHAIK SHAFIULLA UNION BANK OF INDIA(508500)
484 KOTHAPALLE AP-13-010-004-007/010681
() 		0213010000NRG23210420220236738 24/04/2022 Usman Basha 0213010WL0005387 Usman Basha 00468 UBIN0800261 625 625 Processed 21/05/2022 1424854956 SHAIK USMAN BASHA UNION BANK OF INDIA(508500)
485 KOTHAPALLE AP-13-010-004-007/010775
() 		0213010000NRG23210420220237270 24/04/2022 Devika 0213010WL0005398 Devika 00468 UBIN0800261 398 398 Processed 21/05/2022 1424855068 DEVIKA UNION BANK OF INDIA(508500)
486 KOTHAPALLE AP-13-010-004-007/010775
() 		0213010000NRG23210420220237269 24/04/2022 Sreenivasulu 0213010WL0005398 Sreenivasulu 00468 UBIN0800261 1194 1194 Processed 21/05/2022 1424854740 Mr SREENIVASULU MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
487 KOTHAPALLE AP-13-010-004-007/010821
() 		0213010000NRG23210420220237283 24/04/2022 Subbaiah Goud 0213010WL0005398 Subbaiah Goud 00468 UBIN0800261 594 594 Processed 21/05/2022 1424854946 YASAGOUNI SUBBAYYA GOUDU UNION BANK OF INDIA(508500)
488 KOTHAPALLE AP-13-010-004-007/010822
() 		0213010000NRG23210420220237285 24/04/2022 Ranganna Goud 0213010WL0005398 Ranganna Goud 00468 UBIN0800261 396 396 Processed 21/05/2022 1424854954 EADIGA RANGANNA GOUD UNION BANK OF INDIA(508500)
489 KOTHAPALLE AP-13-010-004-007/010828
() 		0213010000NRG23210420220236754 24/04/2022 Sivasankar 0213010WL0005387 Sivasankar 00468 UBIN0800261 750 750 Processed 21/05/2022 1424854745 Mr BOYA SIVASANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 KOTHAPALLE AP-13-010-004-007/010833
() 		0213010000NRG23210420220237290 24/04/2022 Ankanna 0213010WL0005398 Ankanna 00468 UBIN0800261 772 772 Processed 21/05/2022 1424854949 PARUMALLA ANKANNA PUNJAB NATIONAL BANK(508568)
491 KOTHAPALLE AP-13-010-004-007/010856
() 		0213010000NRG23210420220236759 24/04/2022 Sharuk hussian 0213010WL0005387 Sharuk hussian 00468 UBIN0800261 750 750 Processed 21/05/2022 1424854749 SHAIK SHARUKHUSSAIN UNION BANK OF INDIA(508500)
492 KOTHAPALLE AP-13-010-007-009/020044
() 		0213010000NRG23210420220228709 24/04/2022 Jayamma 0213010WL0005265 Jayamma 00468 UBIN0800261 879 879 Processed 21/05/2022 1424854960 MS SWAMIDASU VIJAYAMMA STATE BANK OF INDIA(508548)
493 KOTHAPALLE AP-13-010-008-010/010004
() 		0213010000NRG23210420220239595 24/04/2022 Pedda Husensaheb 0213010WL0005428 Pedda Husensaheb 00468 UBIN0800261 663 663 Processed 21/05/2022 1424854707 Mr PEDDA HUSEN SAHEB P ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 KOTHAPALLE AP-13-010-008-010/010006
() 		0213010000NRG23210420220239597 24/04/2022 Bakar Bee 0213010WL0005428 Bakar Bee 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854689 PINJARI BAKARBI UNION BANK OF INDIA(508500)
495 KOTHAPALLE AP-13-010-008-010/010007
() 		0213010000NRG23210420220239598 24/04/2022 Chinna Swami 0213010WL0005428 Chinna Swami 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854962 KUMMARI CHINNASWAMI UNION BANK OF INDIA(508500)
496 KOTHAPALLE AP-13-010-008-010/010007
() 		0213010000NRG23210420220239599 24/04/2022 Lakshmi Devi 0213010WL0005428 Lakshmi Devi 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854963 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
497 KOTHAPALLE AP-13-010-008-010/010018
() 		0213010000NRG23210420220239600 24/04/2022 Simun 0213010WL0005428 Simun 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855070 MYLA SEEYONU UNION BANK OF INDIA(508500)
498 KOTHAPALLE AP-13-010-008-010/010018
() 		0213010000NRG23210420220239601 24/04/2022 Suvarnamma 0213010WL0005428 Suvarnamma 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855047 MAILA SUVARNAMMA UNION BANK OF INDIA(508500)
499 KOTHAPALLE AP-13-010-008-010/010028
() 		0213010000NRG23210420220239604 24/04/2022 Manikyamma 0213010WL0005428 Manikyamma 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855030 MYLA MANIKYAMMA UNION BANK OF INDIA(508500)
500 KOTHAPALLE AP-13-010-008-010/010028
() 		0213010000NRG23210420220239603 24/04/2022 Ramesh Babu 0213010WL0005428 Ramesh Babu 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854959 MYLA RAMESH UNION BANK OF INDIA(508500)
501 KOTHAPALLE AP-13-010-008-010/010033
() 		0213010000NRG23210420220239605 24/04/2022 Balaiah 0213010WL0005428 Balaiah 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854957 D BALAIAH UNION BANK OF INDIA(508500)
502 KOTHAPALLE AP-13-010-008-010/010040
() 		0213010000NRG23210420220239110 24/04/2022 Lakshmi Devi 0213010WL0005423 Lakshmi Devi 00468 UBIN0800261 613 613 Processed 21/05/2022 1424854758 Mrs G LAXMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
503 KOTHAPALLE AP-13-010-008-010/010040
() 		0213010000NRG23210420220239109 24/04/2022 Pedda Venkateswarlu 0213010WL0005423 Pedda Venkateswarlu 00468 UBIN0800261 766 766 Processed 21/05/2022 1424854714 GAJJALA KONDA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
504 KOTHAPALLE AP-13-010-008-010/010044
() 		0213010000NRG23210420220239112 24/04/2022 Husen Bee 0213010WL0005423 Husen Bee 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854970 PINJARI HUSSAINBEE UNION BANK OF INDIA(508500)
505 KOTHAPALLE AP-13-010-008-010/010048
() 		0213010000NRG23210420220239115 24/04/2022 Srinivasareddy 0213010WL0005423 Srinivasareddy 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854747 SRINIVASA REDDY POTHIREDDY UNION BANK OF INDIA(508500)
506 KOTHAPALLE AP-13-010-008-010/010048
() 		0213010000NRG23210420220239114 24/04/2022 Vijayalakshmi 0213010WL0005423 Vijayalakshmi 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854981 Mrs VIJAYA LAXMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 KOTHAPALLE AP-13-010-008-010/010052
() 		0213010000NRG23210420220239610 24/04/2022 Balanna 0213010WL0005428 Balanna 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854762 SWAMY DASU BALANNA UNION BANK OF INDIA(508500)
508 KOTHAPALLE AP-13-010-008-010/010056
() 		0213010000NRG23210420220239612 24/04/2022 Santhoshamma 0213010WL0005428 Santhoshamma 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855005 KAMATHAM SANTHOSHAMMA UNION BANK OF INDIA(508500)
509 KOTHAPALLE AP-13-010-008-010/010061
() 		0213010000NRG23210420220239117 24/04/2022 Rukminamma 0213010WL0005423 Rukminamma 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854940 KASIREDDY RENUKAMMA UNION BANK OF INDIA(508500)
510 KOTHAPALLE AP-13-010-008-010/010061
() 		0213010000NRG23210420220239116 24/04/2022 Sivareddy 0213010WL0005423 Sivareddy 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854974 K SHIVA REDDY UNION BANK OF INDIA(508500)
511 KOTHAPALLE AP-13-010-008-010/010068
() 		0213010000NRG23210420220239119 24/04/2022 Dhanamma 0213010WL0005423 Dhanamma 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854978 PAIREDDY DHANAMMA UNION BANK OF INDIA(508500)
512 KOTHAPALLE AP-13-010-008-010/010073
() 		0213010000NRG23210420220218627 24/04/2022 Prahladudu 0213010WL0005099 Prahladudu 00468 UBIN0800261 320 320 Processed 21/05/2022 1424855063 Mr PRAHLADUDU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 KOTHAPALLE AP-13-010-008-010/010077
() 		0213010000NRG23210420220239120 24/04/2022 Siddamma 0213010WL0005423 Siddamma 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854944 PINJARI SIDDAMMA UNION BANK OF INDIA(508500)
514 KOTHAPALLE AP-13-010-008-010/010078
() 		0213010000NRG23210420220239614 24/04/2022 Abdul Razak 0213010WL0005428 Abdul Razak 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854783 Mr ABDUL RAJAK PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 KOTHAPALLE AP-13-010-008-010/010078
() 		0213010000NRG23210420220239615 24/04/2022 Moulabi 0213010WL0005428 Moulabi 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855042 DUDEKULA MOULABI UNION BANK OF INDIA(508500)
516 KOTHAPALLE AP-13-010-008-010/010079
() 		0213010000NRG23210420220218628 24/04/2022 Lokeswari 0213010WL0005099 Lokeswari 00468 UBIN0800261 640 640 Processed 21/05/2022 1424854760 MEDAM LOKESWERI MEDAM LOKESWARAMMA UNION BANK OF INDIA(508500)
517 KOTHAPALLE AP-13-010-008-010/010081
() 		0213010000NRG23210420220239121 24/04/2022 Chinna Swamy 0213010WL0005423 Chinna Swamy 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854939 PINJARI CHINNASWAMI UNION BANK OF INDIA(508500)
518 KOTHAPALLE AP-13-010-008-010/010084
() 		0213010000NRG23210420220239617 24/04/2022 Karnamma 0213010WL0005428 Karnamma 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854985 KAMATHAM KARNAMMA UNION BANK OF INDIA(508500)
519 KOTHAPALLE AP-13-010-008-010/010084
() 		0213010000NRG23210420220239616 24/04/2022 Papanna 0213010WL0005428 Papanna 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855059 KAMATHAM PAPANNA UNION BANK OF INDIA(508500)
520 KOTHAPALLE AP-13-010-008-010/010085
() 		0213010000NRG23210420220239123 24/04/2022 Pakkirayya 0213010WL0005423 Pakkirayya 00468 UBIN0800261 919 919 Processed 21/05/2022 1424855067 PEDDA PAKKIRAIAH UNION BANK OF INDIA(508500)
521 KOTHAPALLE AP-13-010-008-010/010086
() 		0213010000NRG23210420220218633 24/04/2022 Balamma 0213010WL0005099 Balamma 00468 UBIN0800261 640 640 Processed 21/05/2022 1424854564 Mrs BALAMMA KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 KOTHAPALLE AP-13-010-008-010/010086
() 		0213010000NRG23210420220218632 24/04/2022 Ravi 0213010WL0005099 Ravi 00468 UBIN0800261 800 800 Processed 21/05/2022 1424854913 KAGULA RAVI UNION BANK OF INDIA(508500)
523 KOTHAPALLE AP-13-010-008-010/010087
() 		0213010000NRG23210420220239619 24/04/2022 Ravanamma 0213010WL0005428 Ravanamma 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854976 MEDAM RAMANAMMA UNION BANK OF INDIA(508500)
524 KOTHAPALLE AP-13-010-008-010/010087
() 		0213010000NRG23210420220239618 24/04/2022 Venkata Ramana 0213010WL0005428 Venkata Ramana 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854684 MEDAM VENKATA RAMANA UNION BANK OF INDIA(508500)
525 KOTHAPALLE AP-13-010-008-010/010088
() 		0213010000NRG23210420220218635 24/04/2022 Seshnanna 0213010WL0005099 Seshnanna 00468 UBIN0800261 640 640 Processed 21/05/2022 1424854709 G M CHINNA SESHANNA UNION BANK OF INDIA(508500)
526 KOTHAPALLE AP-13-010-008-010/010092
() 		0213010000NRG23210420220239621 24/04/2022 Dargamma 0213010WL0005428 Dargamma 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855081 MAYALURU VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
527 KOTHAPALLE AP-13-010-008-010/010092
() 		0213010000NRG23210420220239620 24/04/2022 Mallikarjuna 0213010WL0005428 Mallikarjuna 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854915 Mr MALLIKARJUNA MAYALURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
528 KOTHAPALLE AP-13-010-008-010/010093
() 		0213010000NRG23210420220239623 24/04/2022 Sivamma 0213010WL0005428 Sivamma 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855097 CHAKALI SHIVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
529 KOTHAPALLE AP-13-010-008-010/010097
() 		0213010000NRG23210420220239624 24/04/2022 Maheswari 0213010WL0005428 Maheswari 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855006 Mrs MAHESHWARI GAJARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 KOTHAPALLE AP-13-010-008-010/010102
() 		0213010000NRG23210420220239125 24/04/2022 Chittenna 0213010WL0005423 Chittenna 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854911 Mr CHITTENNA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 KOTHAPALLE AP-13-010-008-010/010102
() 		0213010000NRG23210420220239126 24/04/2022 Shalibi 0213010WL0005423 Shalibi 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854986 PINJARI SHALIBI UNION BANK OF INDIA(508500)
532 KOTHAPALLE AP-13-010-008-010/010107
() 		0213010000NRG23210420220239625 24/04/2022 Mallikarjuna 0213010WL0005428 Mallikarjuna 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854727 Mr MALLIKARJUNA KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
533 KOTHAPALLE AP-13-010-008-010/010107
() 		0213010000NRG23210420220239626 24/04/2022 Sivamma 0213010WL0005428 Sivamma 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854776 Mrs SIVAMMA KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
534 KOTHAPALLE AP-13-010-008-010/010110
() 		0213010000NRG23210420220239627 24/04/2022 Chinna Murthujavali 0213010WL0005428 Chinna Murthujavali 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855098 PINJARI MURTHUJAVALI UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-008-010/010110
() 		0213010000NRG23210420220239628 24/04/2022 Murthubi 0213010WL0005428 Murthubi 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854919 PINJARI MURTHUJABEE UNION BANK OF INDIA(508500)
536 KOTHAPALLE AP-13-010-008-010/010111
() 		0213010000NRG23210420220239629 24/04/2022 Nageswara Rao 0213010WL0005428 Nageswara Rao 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855077 CHAKALI NAGESWERA RAO UNION BANK OF INDIA(508500)
537 KOTHAPALLE AP-13-010-008-010/010111
() 		0213010000NRG23210420220239630 24/04/2022 Narayanamma 0213010WL0005428 Narayanamma 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855065 GAJJALA NARAYANAMMA UNION BANK OF INDIA(508500)
538 KOTHAPALLE AP-13-010-008-010/010112
() 		0213010000NRG23210420220239631 24/04/2022 Lakshmi Devi 0213010WL0005428 Lakshmi Devi 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855023 LAKSHMIDEVI UNION BANK OF INDIA(508500)
539 KOTHAPALLE AP-13-010-008-010/010113
() 		0213010000NRG23210420220239127 24/04/2022 Pedda Swamy 0213010WL0005423 Pedda Swamy 00468 UBIN0800261 306 306 Processed 21/05/2022 1424854695 Mr PEDDA SWAMY PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 KOTHAPALLE AP-13-010-008-010/010113
() 		0213010000NRG23210420220239128 24/04/2022 Ramjaabi 0213010WL0005423 Ramjaabi 00468 UBIN0800261 306 306 Processed 21/05/2022 1424854687 PINJARI RAMIJA BEE UNION BANK OF INDIA(508500)
541 KOTHAPALLE AP-13-010-008-010/010115
() 		0213010000NRG23210420220218638 24/04/2022 Salamma 0213010WL0005099 Salamma 00468 UBIN0800261 800 800 Processed 21/05/2022 1424855060 THALARI SALAMMA UNION BANK OF INDIA(508500)
542 KOTHAPALLE AP-13-010-008-010/010122
() 		0213010000NRG23210420220239132 24/04/2022 Nagaseshi Reddy 0213010WL0005423 Nagaseshi Reddy 00468 UBIN0800261 919 919 Processed 21/05/2022 1424855078 KALVA NAGASHESHIREDDY UNION BANK OF INDIA(508500)
543 KOTHAPALLE AP-13-010-008-010/010122
() 		0213010000NRG23210420220239131 24/04/2022 Venkatalakshmamma 0213010WL0005423 Venkatalakshmamma 00468 UBIN0800261 919 919 Processed 21/05/2022 1424855029 K VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
544 KOTHAPALLE AP-13-010-008-010/010128
() 		0213010000NRG23210420220239634 24/04/2022 Naganna 0213010WL0005428 Naganna 00468 UBIN0800261 663 663 Processed 21/05/2022 1424854697 MEDAM NAGANNA UNION BANK OF INDIA(508500)
545 KOTHAPALLE AP-13-010-008-010/010129
() 		0213010000NRG23210420220239134 24/04/2022 Mahammed 0213010WL0005423 Mahammed 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854779 PINJARI MAHAMAD UNION BANK OF INDIA(508500)
546 KOTHAPALLE AP-13-010-008-010/010129
() 		0213010000NRG23210420220239135 24/04/2022 Murtuja Bee 0213010WL0005423 Murtuja Bee 00468 UBIN0800261 919 919 Processed 21/05/2022 1424855019 D MURTUBI UNION BANK OF INDIA(508500)
547 KOTHAPALLE AP-13-010-008-010/010132
() 		0213010000NRG23210420220239637 24/04/2022 Lakshmidevi 0213010WL0005428 Lakshmidevi 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855041 BHUSI RAJULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
548 KOTHAPALLE AP-13-010-008-010/010132
() 		0213010000NRG23210420220239636 24/04/2022 Srinivasulu 0213010WL0005428 Srinivasulu 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854930 BUSIRAJULA SRINIVASULU UNION BANK OF INDIA(508500)
549 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23210420220218641 24/04/2022 Seshamma 0213010WL0005099 Seshamma 00468 UBIN0800261 480 480 Rejected 21/05/2022 1424854969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 KOTHAPALLE AP-13-010-008-010/010137
() 		0213010000NRG23210420220239136 24/04/2022 Murtujabee 0213010WL0005423 Murtujabee 00468 UBIN0800261 766 766 Processed 21/05/2022 1424854748 PINJARI MURTHUJABI UNION BANK OF INDIA(508500)
551 KOTHAPALLE AP-13-010-008-010/010140
() 		0213010000NRG23210420220239141 24/04/2022 Ramanamma 0213010WL0005423 Ramanamma 00468 UBIN0800261 306 306 Processed 21/05/2022 1424854733 MANDHA RAVANAMMA UNION BANK OF INDIA(508500)
552 KOTHAPALLE AP-13-010-008-010/010140
() 		0213010000NRG23210420220239139 24/04/2022 Ramanareddy 0213010WL0005423 Ramanareddy 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854909 MANDA RAMANAREDDY UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-008-010/010141
() 		0213010000NRG23210420220239142 24/04/2022 Sivareddy 0213010WL0005423 Sivareddy 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854706 Mr SIVA REDDY MANDHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
554 KOTHAPALLE AP-13-010-008-010/010142
() 		0213010000NRG23210420220239144 24/04/2022 Nagireddy 0213010WL0005423 Nagireddy 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854710 PAYAREDDY NAGI REDDY UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-008-010/010144
() 		0213010000NRG23210420220239638 24/04/2022 Lingamma 0213010WL0005428 Lingamma 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855082 CHAKALI LINGAMMA UNION BANK OF INDIA(508500)
556 KOTHAPALLE AP-13-010-008-010/010152
() 		0213010000NRG23210420220218644 24/04/2022 Parvatamma 0213010WL0005099 Parvatamma 00468 UBIN0800261 640 640 Processed 21/05/2022 1424855045 M PARVATI UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-008-010/010152
() 		0213010000NRG23210420220218643 24/04/2022 Venkateswarlu 0213010WL0005099 Venkateswarlu 00468 UBIN0800261 640 640 Processed 21/05/2022 1424854961 Mr VENKATESHWARLU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 KOTHAPALLE AP-13-010-008-010/010154
() 		0213010000NRG23210420220218645 24/04/2022 Basheer 0213010WL0005099 Basheer 00468 UBIN0800261 800 800 Processed 21/05/2022 1424855057 PINJARI BASHIR UNION BANK OF INDIA(508500)
559 KOTHAPALLE AP-13-010-008-010/010158
() 		0213010000NRG23210420220239145 24/04/2022 Ramana Reddy 0213010WL0005423 Ramana Reddy 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854715 Mr VENKATA RAMANA REDDY T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
560 KOTHAPALLE AP-13-010-008-010/010165
() 		0213010000NRG23210420220239148 24/04/2022 Lakshmi Devi 0213010WL0005423 Lakshmi Devi 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854966 GAJELAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
561 KOTHAPALLE AP-13-010-008-010/010165
() 		0213010000NRG23210420220239147 24/04/2022 Pedda Venkata Subbaiah 0213010WL0005423 Pedda Venkata Subbaiah 00468 UBIN0800261 919 919 Processed 21/05/2022 1424855061 GAJJALAKONDA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-008-010/010166
() 		0213010000NRG23210420220239149 24/04/2022 Chand Basha 0213010WL0005423 Chand Basha 00468 UBIN0800261 919 919 Rejected 21/05/2022 1424855096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 KOTHAPALLE AP-13-010-008-010/010167
() 		0213010000NRG23210420220239150 24/04/2022 Venkatasivudu 0213010WL0005423 Venkatasivudu 00468 UBIN0800261 613 613 Processed 21/05/2022 1424855052 G VENKARASHIVUDU UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-008-010/010172
() 		0213010000NRG23210420220218651 24/04/2022 Ramasivudu 0213010WL0005099 Ramasivudu 00468 UBIN0800261 800 800 Processed 21/05/2022 1424855064 Mr RAMA SHIVUDU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 KOTHAPALLE AP-13-010-008-010/010172
() 		0213010000NRG23210420220218652 24/04/2022 Sujata 0213010WL0005099 Sujata 00468 UBIN0800261 640 640 Processed 21/05/2022 1424855015 MEDAM SUBHASHINI UNION BANK OF INDIA(508500)
566 KOTHAPALLE AP-13-010-008-010/010173
() 		0213010000NRG23210420220239154 24/04/2022 Moulabee 0213010WL0005423 Moulabee 00468 UBIN0800261 306 306 Processed 21/05/2022 1424855043 PINJARI MOULABI UNION BANK OF INDIA(508500)
567 KOTHAPALLE AP-13-010-008-010/010175
() 		0213010000NRG23210420220218653 24/04/2022 Daragamma 0213010WL0005099 Daragamma 00468 UBIN0800261 800 800 Processed 21/05/2022 1424854998 KOMMU DARGAMMA UNION BANK OF INDIA(508500)
568 KOTHAPALLE AP-13-010-008-010/010175
() 		0213010000NRG23210420220218654 24/04/2022 Venkateswarlu 0213010WL0005099 Venkateswarlu 00468 UBIN0800261 800 800 Processed 21/05/2022 1424854686 KOMMU VENKATESWARLU UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-008-010/010185
() 		0213010000NRG23210420220239155 24/04/2022 Ravanamma 0213010WL0005423 Ravanamma 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854699 KALVA RAVANAMMA W O K MAHESWAR REDDY UNION BANK OF INDIA(508500)
570 KOTHAPALLE AP-13-010-008-010/010191
() 		0213010000NRG23210420220239157 24/04/2022 Chandra Reddy 0213010WL0005423 Chandra Reddy 00468 UBIN0800261 919 919 Processed 21/05/2022 1424855071 T CHANDRASHEKARA REDDY UNION BANK OF INDIA(508500)
571 KOTHAPALLE AP-13-010-008-010/010191
() 		0213010000NRG23210420220239158 24/04/2022 Nagireddy 0213010WL0005423 Nagireddy 00468 UBIN0800261 766 766 Processed 21/05/2022 1424855066 T NAGI REDDY UNION BANK OF INDIA(508500)
572 KOTHAPALLE AP-13-010-008-010/010193
() 		0213010000NRG23210420220218660 24/04/2022 Sivanna 0213010WL0005099 Sivanna 00468 UBIN0800261 800 800 Processed 21/05/2022 1424854708 Mr SHIVANNA KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 KOTHAPALLE AP-13-010-008-010/010204
() 		0213010000NRG23210420220239643 24/04/2022 Rajak Basha 0213010WL0005428 Rajak Basha 00468 UBIN0800261 663 663 Processed 21/05/2022 1424854743 PINJARI RAJAK BASHAH P RAZAK UNION BANK OF INDIA(508500)
574 KOTHAPALLE AP-13-010-008-010/010205
() 		0213010000NRG23210420220239159 24/04/2022 Lakshmidevi 0213010WL0005423 Lakshmidevi 00468 UBIN0800261 460 460 Processed 21/05/2022 1424854942 MEDAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
575 KOTHAPALLE AP-13-010-008-010/010206
() 		0213010000NRG23210420220239160 24/04/2022 Chinnaswamy 0213010WL0005423 Chinnaswamy 00468 UBIN0800261 460 460 Processed 21/05/2022 1424854726 MR DUDEKULA CHINNA SWAMY STATE BANK OF INDIA(508548)
576 KOTHAPALLE AP-13-010-008-010/010207
() 		0213010000NRG23210420220239644 24/04/2022 Mariyamma 0213010WL0005428 Mariyamma 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854700 MAILA MARIYAMMA W O M BHASKAR UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-008-010/010208
() 		0213010000NRG23210420220239645 24/04/2022 Syamalamma 0213010WL0005428 Syamalamma 00468 UBIN0800261 663 663 Processed 21/05/2022 1424854908 CHIMME SAMALAMMA UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-008-010/010214
() 		0213010000NRG23210420220239648 24/04/2022 Bhushanna 0213010WL0005428 Bhushanna 00468 UBIN0800261 663 663 Processed 21/05/2022 1424854702 Mr BHOOSHANNA YEDEENDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
579 KOTHAPALLE AP-13-010-008-010/010214
() 		0213010000NRG23210420220239649 24/04/2022 Seshamma 0213010WL0005428 Seshamma 00468 UBIN0800261 663 663 Processed 21/05/2022 1424854977 YEDINDLA SESHAMMA UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-008-010/010217
() 		0213010000NRG23210420220218668 24/04/2022 Lakshmi devi Madam 0213010WL0005099 Lakshmi devi Madam 00468 UBIN0800261 800 800 Processed 21/05/2022 1424855102 MRS MEDAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
581 KOTHAPALLE AP-13-010-008-010/010217
() 		0213010000NRG23210420220218667 24/04/2022 Ramanaiah 0213010WL0005099 Ramanaiah 00468 UBIN0800261 640 640 Processed 21/05/2022 1424854787 MEDAM VENKATA RAMANA UNION BANK OF INDIA(508500)
582 KOTHAPALLE AP-13-010-008-010/010225
() 		0213010000NRG23210420220239161 24/04/2022 Nagabhushanam Achari 0213010WL0005423 Nagabhushanam Achari 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854571 VADLA NAGABHUSHANA ACHARI UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-008-010/010228
() 		0213010000NRG23210420220239164 24/04/2022 Neelavatamma 0213010WL0005423 Neelavatamma 00468 UBIN0800261 919 919 Processed 21/05/2022 1424855027 Mrs LEELAVATHAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 KOTHAPALLE AP-13-010-008-010/010228
() 		0213010000NRG23210420220239163 24/04/2022 Venkatarami Reddy 0213010WL0005423 Venkatarami Reddy 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854742 Mr TAMMINENI VENKATA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 KOTHAPALLE AP-13-010-008-010/010239
() 		0213010000NRG23210420220239168 24/04/2022 Madhavi 0213010WL0005423 Madhavi 00468 UBIN0800261 306 306 Processed 21/05/2022 1424855028 POTHIREDDY MADAVI LATHA UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-008-010/010239
() 		0213010000NRG23210420220239167 24/04/2022 Suresh Reddy 0213010WL0005423 Suresh Reddy 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854725 Mr SURESH REDDY POTHI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
587 KOTHAPALLE AP-13-010-008-010/010240
() 		0213010000NRG23210420220239170 24/04/2022 Lakshmi Devi 0213010WL0005423 Lakshmi Devi 00468 UBIN0800261 919 919 Processed 21/05/2022 1424855022 P LAXMI DEVI UNION BANK OF INDIA(508500)
588 KOTHAPALLE AP-13-010-008-010/010240
() 		0213010000NRG23210420220239169 24/04/2022 Naga Lakshmi Reddy 0213010WL0005423 Naga Lakshmi Reddy 00468 UBIN0800261 766 766 Processed 21/05/2022 1424854560 POTHIREDDY NAGALAXMIREDDY UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-008-010/010249
() 		0213010000NRG23210420220218669 24/04/2022 Lakshmi Devi 0213010WL0005099 Lakshmi Devi 00468 UBIN0800261 800 800 Processed 21/05/2022 1424854752 Mrs LAKSHMI DEVI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 KOTHAPALLE AP-13-010-008-010/010250
() 		0213010000NRG23210420220239172 24/04/2022 Pullareddy 0213010WL0005423 Pullareddy 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854558 S PULLA REDDY UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-008-010/010250
() 		0213010000NRG23210420220239171 24/04/2022 Shankaramma 0213010WL0005423 Shankaramma 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854696 S SANKARAMMA UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-008-010/010256
() 		0213010000NRG23210420220239173 24/04/2022 Kalavatamma 0213010WL0005423 Kalavatamma 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854567 AKULA KALAVATY UNION BANK OF INDIA(508500)
593 KOTHAPALLE AP-13-010-008-010/010263
() 		0213010000NRG23210420220239174 24/04/2022 Chinna Shankar Reddy 0213010WL0005423 Chinna Shankar Reddy 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854690 SAMAKURU CHINNA SANKAR REDDY UNION BANK OF INDIA(508500)
594 KOTHAPALLE AP-13-010-008-010/010263
() 		0213010000NRG23210420220239175 24/04/2022 Lakshmi Devi 0213010WL0005423 Lakshmi Devi 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854792 SYAMAKURU SIVAMMA UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-008-010/010283
() 		0213010000NRG23210420220239651 24/04/2022 Lakshmidevi 0213010WL0005428 Lakshmidevi 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855036 GAJJALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
596 KOTHAPALLE AP-13-010-008-010/010283
() 		0213010000NRG23210420220239650 24/04/2022 Sivabhaskar 0213010WL0005428 Sivabhaskar 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854910 GAJJELA SIVA BHASKAR UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-008-010/010290
() 		0213010000NRG23210420220239177 24/04/2022 Savithri 0213010WL0005423 Savithri 00468 UBIN0800261 919 919 Processed 21/05/2022 1424855032 T SAVITHRI UNION BANK OF INDIA(508500)
598 KOTHAPALLE AP-13-010-008-010/010294
() 		0213010000NRG23210420220239178 24/04/2022 Krishnareddy 0213010WL0005423 Krishnareddy 00468 UBIN0800261 766 766 Processed 21/05/2022 1424854912 SYAMAKURI KRISHNA REDDY UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-008-010/010295
() 		0213010000NRG23210420220218683 24/04/2022 Lalitamma 0213010WL0005099 Lalitamma 00468 UBIN0800261 800 800 Processed 21/05/2022 1424854921 MEDAM LALITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
600 KOTHAPALLE AP-13-010-008-010/010295
() 		0213010000NRG23210420220218684 24/04/2022 Shankar 0213010WL0005099 Shankar 00468 UBIN0800261 800 800 Processed 21/05/2022 1424854764 SANKAR MEDAM UNION BANK OF INDIA(508500)
601 KOTHAPALLE AP-13-010-008-010/010301
() 		0213010000NRG23210420220218688 24/04/2022 Sivamma 0213010WL0005099 Sivamma 00468 UBIN0800261 320 320 Processed 21/05/2022 1424854757 MEDAM SIVAMMA UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-008-010/010302
() 		0213010000NRG23210420220218689 24/04/2022 Chinna Mahadevudu 0213010WL0005099 Chinna Mahadevudu 00468 UBIN0800261 320 320 Processed 21/05/2022 1424854955 Mr CHINNA MAHADEVUDU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 KOTHAPALLE AP-13-010-008-010/010302
() 		0213010000NRG23210420220218690 24/04/2022 Eswaramma 0213010WL0005099 Eswaramma 00468 UBIN0800261 800 800 Processed 21/05/2022 1424855062 MEDAM ESHWARAMMA UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-008-010/010302
() 		0213010000NRG23210420220218691 24/04/2022 Rathnamma 0213010WL0005099 Rathnamma 00468 UBIN0800261 800 800 Processed 21/05/2022 1424854999 M RATNAMMA UNION BANK OF INDIA(508500)
605 KOTHAPALLE AP-13-010-008-010/010302
() 		0213010000NRG23210420220218693 24/04/2022 Sujatha 0213010WL0005099 Sujatha 00468 UBIN0800261 800 800 Processed 21/05/2022 1424854941 MEDAM SUJATHA UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-008-010/010304
() 		0213010000NRG23210420220218694 24/04/2022 Swamanna 0213010WL0005099 Swamanna 00468 UBIN0800261 320 320 Processed 21/05/2022 1424855026 MEDAM SAMANNA UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-008-010/010308
() 		0213010000NRG23210420220218698 24/04/2022 Husenamma 0213010WL0005099 Husenamma 00468 UBIN0800261 800 800 Processed 21/05/2022 1424855051 MEDAM USHENAMMA UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-008-010/010315
() 		0213010000NRG23210420220218702 24/04/2022 Krishnaveni 0213010WL0005099 Krishnaveni 00468 UBIN0800261 800 800 Processed 21/05/2022 1424855016 KOMMU KHRISHNAVENI UNION BANK OF INDIA(508500)
609 KOTHAPALLE AP-13-010-008-010/010315
() 		0213010000NRG23210420220218701 24/04/2022 Srinivasulu 0213010WL0005099 Srinivasulu 00468 UBIN0800261 800 800 Processed 21/05/2022 1424854688 Mr SREENIVASULU KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
610 KOTHAPALLE AP-13-010-008-010/010323
() 		0213010000NRG23210420220239181 24/04/2022 Lakshmidevi 0213010WL0005423 Lakshmidevi 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854761 VANGALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
611 KOTHAPALLE AP-13-010-008-010/010323
() 		0213010000NRG23210420220239180 24/04/2022 Venkataramanareddy 0213010WL0005423 Venkataramanareddy 00468 UBIN0800261 766 766 Processed 21/05/2022 1424855073 Mr VENKATA RAMANA REDDY VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 KOTHAPALLE AP-13-010-008-010/010335
() 		0213010000NRG23210420220239655 24/04/2022 Lakshmidevi 0213010WL0005428 Lakshmidevi 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855008 MEDAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
613 KOTHAPALLE AP-13-010-008-010/010335
() 		0213010000NRG23210420220239654 24/04/2022 Venkateswarlu 0213010WL0005428 Venkateswarlu 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855007 MEDAM VENKATESHVARLU UNION BANK OF INDIA(508500)
614 KOTHAPALLE AP-13-010-008-010/010337
() 		0213010000NRG23210420220239183 24/04/2022 Gokaramma 0213010WL0005423 Gokaramma 00468 UBIN0800261 460 460 Processed 21/05/2022 1424855025 PINJARI GOKARAMMA UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-008-010/010340
() 		0213010000NRG23210420220239184 24/04/2022 Pedda Rajak 0213010WL0005423 Pedda Rajak 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854788 PINJARI RAJAK UNION BANK OF INDIA(508500)
616 KOTHAPALLE AP-13-010-008-010/010341
() 		0213010000NRG23210420220239656 24/04/2022 Padmavati 0213010WL0005428 Padmavati 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855024 EERRABALBU PADMAVATHI UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-008-010/010362
() 		0213010000NRG23210420220239658 24/04/2022 Subbamma 0213010WL0005428 Subbamma 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854980 GAJARAJU SUBBAMMA UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-008-010/010362
() 		0213010000NRG23210420220239657 24/04/2022 Subbaraju 0213010WL0005428 Subbaraju 00468 UBIN0800261 663 663 Processed 21/05/2022 1424854692 GAJARAJU SUBBARAJU UNION BANK OF INDIA(508500)
619 KOTHAPALLE AP-13-010-008-010/010363
() 		0213010000NRG23210420220239185 24/04/2022 Sivamma 0213010WL0005423 Sivamma 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854722 YERRAM VENKATA SIVAMMA UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-008-010/010364
() 		0213010000NRG23210420220239186 24/04/2022 Moulabi 0213010WL0005423 Moulabi 00468 UBIN0800261 766 766 Processed 21/05/2022 1424854789 PINJARI MOULABHI ALIAS PINJARI MOULABI UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-008-010/010367
() 		0213010000NRG23210420220239660 24/04/2022 Obulesh 0213010WL0005428 Obulesh 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855033 MEDAM OBULESU UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-008-010/010367
() 		0213010000NRG23210420220239659 24/04/2022 Pullamma 0213010WL0005428 Pullamma 00468 UBIN0800261 663 663 Processed 21/05/2022 1424854914 GOLLA PULLAMMA MEDAM PULLAMMA UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-008-010/010368
() 		0213010000NRG23210420220239661 24/04/2022 Lakshmidevi 0213010WL0005428 Lakshmidevi 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855031 CHAKALI LAKSHMI DEVI UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-008-010/010373
() 		0213010000NRG23210420220239187 24/04/2022 Ramakrishnamma 0213010WL0005423 Ramakrishnamma 00468 UBIN0800261 460 460 Processed 21/05/2022 1424855046 KUMMARI RAMAKRISHNAMMA UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-008-010/010376
() 		0213010000NRG23210420220239189 24/04/2022 Pedda Swamy 0213010WL0005423 Pedda Swamy 00468 UBIN0800261 919 919 Processed 21/05/2022 1424855079 PINJARI PEDDASWAMI UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-008-010/010376
() 		0213010000NRG23210420220239188 24/04/2022 Rahamath Bee 0213010WL0005423 Rahamath Bee 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854975 PINJARI RAHAMATH BEE UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-008-010/010377
() 		0213010000NRG23210420220239190 24/04/2022 Sivaprahladareddy 0213010WL0005423 Sivaprahladareddy 00468 UBIN0800261 919 919 Processed 21/05/2022 1424855053 Mr SIVA PRAHLADA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 KOTHAPALLE AP-13-010-008-010/010377
() 		0213010000NRG23210420220239191 24/04/2022 SriLatha 0213010WL0005423 SriLatha 00468 UBIN0800261 460 460 Processed 21/05/2022 1424855095 MRS POTHIREDDY SRILATHA STATE BANK OF INDIA(508548)
629 KOTHAPALLE AP-13-010-008-010/010379
() 		0213010000NRG23210420220239192 24/04/2022 Maheswaramma 0213010WL0005423 Maheswaramma 00468 UBIN0800261 766 766 Processed 21/05/2022 1424855084 VANGALA MAHESWARAMMA UNION BANK OF INDIA(508500)
630 KOTHAPALLE AP-13-010-008-010/010381
() 		0213010000NRG23210420220239193 24/04/2022 Tirupati Reddy 0213010WL0005423 Tirupati Reddy 00468 UBIN0800261 766 766 Processed 21/05/2022 1424855074 REDDYGARI TIRUPATHIREDDY UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-008-010/010386
() 		0213010000NRG23210420220239195 24/04/2022 Mahanandi Reddy 0213010WL0005423 Mahanandi Reddy 00468 UBIN0800261 766 766 Processed 21/05/2022 1424854716 Mr MAHANANDI REDDY PAYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 KOTHAPALLE AP-13-010-008-010/010386
() 		0213010000NRG23210420220239196 24/04/2022 Umavathi 0213010WL0005423 Umavathi 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854563 PYREDDY UMAVATHAMMA UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-008-010/010401
() 		0213010000NRG23210420220239197 24/04/2022 Saroja 0213010WL0005423 Saroja 00468 UBIN0800261 613 613 Processed 21/05/2022 1424854936 KUMMARI SAROJA K SAROJAMMA KUMMARI GAJJE UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-008-010/010406
() 		0213010000NRG23210420220218717 24/04/2022 Venkata Subbamma 0213010WL0005099 Venkata Subbamma 00468 UBIN0800261 480 480 Processed 21/05/2022 1424854759 MEDAM VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-008-010/010411
() 		0213010000NRG23210420220218718 24/04/2022 Pullamma 0213010WL0005099 Pullamma 00468 UBIN0800261 800 800 Processed 21/05/2022 1424854756 MEDAM PULLAMMA UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-008-010/010413
() 		0213010000NRG23210420220239199 24/04/2022 Nagalakshmamma 0213010WL0005423 Nagalakshmamma 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854920 MANDA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-008-010/010413
() 		0213010000NRG23210420220239198 24/04/2022 SeshiReddy 0213010WL0005423 SeshiReddy 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854713 Mr SESHI REDDY MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 KOTHAPALLE AP-13-010-008-010/010418
() 		0213010000NRG23210420220239202 24/04/2022 Bhulakshmi 0213010WL0005423 Bhulakshmi 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854925 P BHULAKSHMI UNION BANK OF INDIA(508500)
639 KOTHAPALLE AP-13-010-008-010/010418
() 		0213010000NRG23210420220239201 24/04/2022 Srikanth Reddy 0213010WL0005423 Srikanth Reddy 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854775 Mr SRIKANTH REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 KOTHAPALLE AP-13-010-008-010/010421
() 		0213010000NRG23210420220239203 24/04/2022 Kalavathi 0213010WL0005423 Kalavathi 00468 UBIN0800261 766 766 Processed 21/05/2022 1424854953 POTHULA KALAVATHI UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-008-010/010421
() 		0213010000NRG23210420220239204 24/04/2022 Pedda Mouleeswara Reddy 0213010WL0005423 Pedda Mouleeswara Reddy 00468 UBIN0800261 766 766 Processed 21/05/2022 1424854729 Mr P MOULISWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 KOTHAPALLE AP-13-010-008-010/010422
() 		0213010000NRG23210420220239205 24/04/2022 Moulabi 0213010WL0005423 Moulabi 00468 UBIN0800261 919 919 Processed 21/05/2022 1424855040 PINJARI MOULABI UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-008-010/010422
() 		0213010000NRG23210420220239206 24/04/2022 Nadipi Moulali 0213010WL0005423 Nadipi Moulali 00468 UBIN0800261 460 460 Processed 21/05/2022 1424854935 Mr NADIPI MOULALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 KOTHAPALLE AP-13-010-008-010/010434
() 		0213010000NRG23210420220218720 24/04/2022 Lakshmidevi 0213010WL0005099 Lakshmidevi 00468 UBIN0800261 800 800 Processed 21/05/2022 1424855014 Mrs LAKSHMI DEVI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 KOTHAPALLE AP-13-010-008-010/010434
() 		0213010000NRG23210420220218719 24/04/2022 Narayana 0213010WL0005099 Narayana 00468 UBIN0800261 800 800 Processed 21/05/2022 1424854721 Mr NARAYANA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 KOTHAPALLE AP-13-010-008-010/010439
() 		0213010000NRG23210420220239664 24/04/2022 Seshanna 0213010WL0005428 Seshanna 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855089 CHAKALI NAGASESHANNA UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-008-010/010451
() 		0213010000NRG23210420220239666 24/04/2022 Munemma 0213010WL0005428 Munemma 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855080 THALAKANTI MANEMMA UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-008-010/010451
() 		0213010000NRG23210420220239665 24/04/2022 Srinivasa Reddy 0213010WL0005428 Srinivasa Reddy 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854979 THALAKANTI SRINIVASH REDDY UNION BANK OF INDIA(508500)
649 KOTHAPALLE AP-13-010-008-010/010458
() 		0213010000NRG23210420220239668 24/04/2022 Jaleel Basha 0213010WL0005428 Jaleel Basha 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855093 Mr JALEEL BASHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 KOTHAPALLE AP-13-010-008-010/010458
() 		0213010000NRG23210420220239669 24/04/2022 Moula Bi 0213010WL0005428 Moula Bi 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854972 MISS P MOULABI STATE BANK OF INDIA(508548)
651 KOTHAPALLE AP-13-010-008-010/010479
() 		0213010000NRG23210420220239208 24/04/2022 Prabhavathamma 0213010WL0005423 Prabhavathamma 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854685 N PRABHAVATHAMMA UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-008-010/010479
() 		0213010000NRG23210420220239207 24/04/2022 Sudhakar Reddy 0213010WL0005423 Sudhakar Reddy 00468 UBIN0800261 919 919 Processed 21/05/2022 1424854728 NAGAM SUDHAKAR REDDY UNION BANK OF INDIA(508500)
653 KOTHAPALLE AP-13-010-008-010/010483
() 		0213010000NRG23210420220218724 24/04/2022 Dattu Sivanna 0213010WL0005099 Dattu Sivanna 00468 UBIN0800261 800 800 Processed 21/05/2022 1424854711 Mr SIVANNA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 KOTHAPALLE AP-13-010-008-010/010485
() 		0213010000NRG23210420220218726 24/04/2022 Bharathi 0213010WL0005099 Bharathi 00468 UBIN0800261 800 800 Processed 21/05/2022 1424854922 MEDAM BHARATHI UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-008-010/010487
() 		0213010000NRG23210420220239670 24/04/2022 Jayamma 0213010WL0005428 Jayamma 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854932 CHIMME JAYAMMA UNION BANK OF INDIA(508500)
656 KOTHAPALLE AP-13-010-008-010/010487
() 		0213010000NRG23210420220239671 24/04/2022 Pedda Marenna 0213010WL0005428 Pedda Marenna 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855090 CHIMME PEDDA MARENN UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-008-010/010488
() 		0213010000NRG23210420220239672 24/04/2022 Maremma 0213010WL0005428 Maremma 00468 UBIN0800261 663 663 Processed 21/05/2022 1424855004 CHIMME MAREMMA UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-008-010/010490
() 		0213010000NRG23210420220239674 24/04/2022 Marenna 0213010WL0005428 Marenna 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854934 CHIMME MARENNA UNION BANK OF INDIA(508500)
659 KOTHAPALLE AP-13-010-008-010/010513
() 		0213010000NRG23210420220239678 24/04/2022 Ramadevi 0213010WL0005428 Ramadevi 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854754 EDINDLA RAMA DEVI UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-008-010/010532
() 		0213010000NRG23210420220218737 24/04/2022 Lachamma 0213010WL0005099 Lachamma 00468 UBIN0800261 800 800 Processed 21/05/2022 1424854717 TALAKANTI LAXAMMA THELAKANTA LAKSHMAMM UNION BANK OF INDIA(508500)
661 KOTHAPALLE AP-13-010-008-010/010536
() 		0213010000NRG23210420220218739 24/04/2022 Pedda Seshanna 0213010WL0005099 Pedda Seshanna 00468 UBIN0800261 800 800 Processed 21/05/2022 1424854712 GOLLA MADDUR PEDDA SESANNA UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-008-010/010541
() 		0213010000NRG23210420220239209 24/04/2022 Murtuja 0213010WL0005423 Murtuja 00468 UBIN0800261 766 766 Processed 21/05/2022 1424855069 DUDEKULA MUTHU UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-008-010/010546
() 		0213010000NRG23210420220239679 24/04/2022 Mariyamma 0213010WL0005428 Mariyamma 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855076 A MARIYAMMA UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-008-010/010549
() 		0213010000NRG23210420220239681 24/04/2022 Nagamma 0213010WL0005428 Nagamma 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855058 PALLE NAGAMMA UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-008-010/010549
() 		0213010000NRG23210420220239680 24/04/2022 Naganna 0213010WL0005428 Naganna 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855075 PALLE NAGANNA UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-008-010/010553
() 		0213010000NRG23210420220239683 24/04/2022 Sulochanamma 0213010WL0005428 Sulochanamma 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855092 MS KANDALA SULOCHANA DO K SHANKARAIAH STATE BANK OF INDIA(508548)
667 KOTHAPALLE AP-13-010-008-010/010554
() 		0213010000NRG23210420220218744 24/04/2022 Ramudu 0213010WL0005099 Ramudu 00468 UBIN0800261 800 800 Processed 21/05/2022 1424854795 MEDAM RAMUDU UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-008-010/010554
() 		0213010000NRG23210420220218745 24/04/2022 Venkatalakshmamma 0213010WL0005099 Venkatalakshmamma 00468 UBIN0800261 800 800 Processed 21/05/2022 1424854794 MAEDAM VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-008-010/010557
() 		0213010000NRG23210420220239684 24/04/2022 Lakshmidevi 0213010WL0005428 Lakshmidevi 00468 UBIN0800261 829 829 Processed 21/05/2022 1424855018 MAYALURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-008-010/010557
() 		0213010000NRG23210420220239685 24/04/2022 Sivanna 0213010WL0005428 Sivanna 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854691 Mr SIVANNA MAYALURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
671 KOTHAPALLE AP-13-010-008-010/010562
() 		0213010000NRG23210420220239687 24/04/2022 Subbamma 0213010WL0005428 Subbamma 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854753 ACHUGALTA SUBBAMMA UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-008-010/010562
() 		0213010000NRG23210420220239686 24/04/2022 Yakob 0213010WL0005428 Yakob 00468 UBIN0800261 829 829 Processed 21/05/2022 1424854967 M YAKUBU UNION BANK OF INDIA(508500)
673 KOTHAPALLE AP-13-010-008-010/010572
() 		0213010000NRG23210420220239211 24/04/2022 JYOTHI 0213010WL0005423 JYOTHI 00468 UBIN0800261 919 919 Processed 21/05/2022 1424855083 MANDHA JYOTHI UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-008-010/010574
() 		0213010000NRG23210420220218746 24/04/2022 Venkataramana 0213010WL0005099 Venkataramana 00468 UBIN0800261 800 800 Processed 21/05/2022 1424855091 KAGULA VENKATARAMANA UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-011-014/020006
() 		0213010000NRG23220420220247150 24/04/2022 Maddilety 0213010WL0005596 Maddilety 00468 UBIN0800261 552 552 Processed 21/05/2022 1424854771 SAMPAMGI MADDILETI UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-011-014/020006
() 		0213010000NRG23220420220247151 24/04/2022 Mahalakshmi 0213010WL0005596 Mahalakshmi 00468 UBIN0800261 552 552 Processed 21/05/2022 1424854730 MAHALAXMI SAMPANGI UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-011-014/020009
() 		0213010000NRG23220420220247156 24/04/2022 Padmavati 0213010WL0005596 Padmavati 00468 UBIN0800261 920 920 Processed 21/05/2022 1424854735 NEELAPOGU PADMAVATHI UNION BANK OF INDIA(508500)
678 KOTHAPALLE AP-13-010-011-014/020010
() 		0213010000NRG23220420220247157 24/04/2022 Sivanagamma 0213010WL0005596 Sivanagamma 00468 UBIN0800261 920 920 Processed 21/05/2022 1424854996 KONDAM SHIVANAGAMDMA UNION BANK OF INDIA(508500)
679 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23220420220247162 24/04/2022 Raghavendra 0213010WL0005596 Raghavendra 00468 UBIN0800261 184 184 Processed 21/05/2022 1424855094 RAGHAVENDRA UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23220420220247160 24/04/2022 Ramakrishna 0213010WL0005596 Ramakrishna 00468 UBIN0800261 368 368 Processed 21/05/2022 1424854565 Mr RAMAKRISHNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
681 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23220420220247161 24/04/2022 Sujatha 0213010WL0005596 Sujatha 00468 UBIN0800261 368 368 Processed 21/05/2022 1424855056 SUJATHA UNION BANK OF INDIA(508500)
682 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23220420220247172 24/04/2022 Balaramulu 0213010WL0005596 Balaramulu 00468 UBIN0800261 920 920 Processed 21/05/2022 1424854768 GOLLA BALA RAMUDU UNION BANK OF INDIA(508500)
683 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23220420220247174 24/04/2022 Baleeshwaraiah 0213010WL0005596 Baleeshwaraiah 00468 UBIN0800261 920 920 Processed 21/05/2022 1424855100 MR MUNTA BALESHWARAIAH STATE BANK OF INDIA(508548)
684 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23220420220247173 24/04/2022 Narsamma 0213010WL0005596 Narsamma 00468 UBIN0800261 920 920 Processed 21/05/2022 1424854741 MUNTA NARASAMMA NARASAMMA UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-011-014/020044
() 		0213010000NRG23220420220247180 24/04/2022 Chittemma 0213010WL0005596 Chittemma 00468 UBIN0800261 920 920 Processed 21/05/2022 1424854734 KONDAM CHITTEMMA UNION BANK OF INDIA(508500)
686 KOTHAPALLE AP-13-010-011-014/020044
() 		0213010000NRG23220420220247179 24/04/2022 Pedda Samulu 0213010WL0005596 Pedda Samulu 00468 UBIN0800261 920 920 Processed 21/05/2022 1424854570 KONDA PEDDA SWAMULU UNION BANK OF INDIA(508500)
687 KOTHAPALLE AP-13-010-011-014/020045
() 		0213010000NRG23220420220247181 24/04/2022 Lakshmidevi 0213010WL0005596 Lakshmidevi 00468 UBIN0800261 920 920 Processed 21/05/2022 1424854948 KONDAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-011-014/020046
() 		0213010000NRG23220420220247182 24/04/2022 Daragaiah 0213010WL0005596 Daragaiah 00468 UBIN0800261 736 736 Processed 21/05/2022 1424855039 KONDAM DARGAYYA UNION BANK OF INDIA(508500)
689 KOTHAPALLE AP-13-010-011-014/020046
() 		0213010000NRG23220420220247183 24/04/2022 Pedda Usenaiah 0213010WL0005596 Pedda Usenaiah 00468 UBIN0800261 920 920 Processed 21/05/2022 1424854929 KONDAM PEDDA USHENAYYA UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-011-014/020051
() 		0213010000NRG23220420220247185 24/04/2022 Devamma 0213010WL0005596 Devamma 00468 UBIN0800261 920 920 Processed 21/05/2022 1424854738 K DEVAMMA UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-011-014/020051
() 		0213010000NRG23220420220247184 24/04/2022 Pullaiah 0213010WL0005596 Pullaiah 00468 UBIN0800261 736 736 Processed 21/05/2022 1424854720 KONDA PULLAIAH UNION BANK OF INDIA(508500)
692 KOTHAPALLE AP-13-010-011-014/020052
() 		0213010000NRG23220420220247187 24/04/2022 Bala Lingamma 0213010WL0005596 Bala Lingamma 00468 UBIN0800261 552 552 Processed 21/05/2022 1424854736 MADIGA BALALINGAMMA UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-011-014/020052
() 		0213010000NRG23220420220247186 24/04/2022 Swamulu 0213010WL0005596 Swamulu 00468 UBIN0800261 552 552 Processed 21/05/2022 1424854947 MR BIRIPOGU SWAMULU STATE BANK OF INDIA(508548)
694 KOTHAPALLE AP-13-010-011-014/020053
() 		0213010000NRG23220420220247188 24/04/2022 Savaramma 0213010WL0005596 Savaramma 00468 UBIN0800261 552 552 Processed 21/05/2022 1424854737 MADIGA SUVARNAMMA UNION BANK OF INDIA(508500)
695 KOTHAPALLE AP-13-010-011-014/020054
() 		0213010000NRG23220420220247190 24/04/2022 Kiran Kumar 0213010WL0005596 Kiran Kumar 00468 UBIN0800261 368 368 Processed 21/05/2022 1424854927 Mr Sampangi Kiran Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 KOTHAPALLE AP-13-010-011-014/020054
() 		0213010000NRG23220420220247189 24/04/2022 Rathnamma 0213010WL0005596 Rathnamma 00468 UBIN0800261 736 736 Processed 21/05/2022 1424854731 M RATHNAMMA SANPANGI RATNAMMA UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-011-014/020204
() 		0213010000NRG23220420220247211 24/04/2022 Someswari 0213010WL0005596 Someswari 00468 UBIN0800261 920 920 Processed 21/05/2022 1424855099 LINGALA SOMESWARI UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-011-014/020206
() 		0213010000NRG23220420220247214 24/04/2022 Renuka 0213010WL0005596 Renuka 00468 UBIN0800261 920 920 Processed 21/05/2022 1424854964 KONDAM RENUKAMMA UNION BANK OF INDIA(508500)
699 KOTHAPALLE AP-13-010-012-015/010075
() 		0213010000NRG23240420220364457 24/04/2022 Ravanamma 0213010WL0007786 Ravanamma 00468 UBIN0800261 1084 1084 Processed 21/05/2022 1424854945 BETHI RAVANAMMA UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-012-015/010081
() 		0213010000NRG23240420220364458 24/04/2022 Karunamma 0213010WL0007786 Karunamma 00468 UBIN0800261 1084 1084 Processed 21/05/2022 1424854765 Mrs CHANDAMALA KARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 KOTHAPALLE AP-13-010-012-015/010188
() 		0213010000NRG23240420220364900 24/04/2022 Golla Seshanna 0213010WL0007790 Golla Seshanna 00468 UBIN0800261 1153 1153 Processed 21/05/2022 1424854694 KANATI SESHANNA UNION BANK OF INDIA(508500)
702 KOTHAPALLE AP-13-010-012-015/010212
() 		0213010000NRG23240420220364903 24/04/2022 Narasimha 0213010WL0007790 Narasimha 00468 UBIN0800261 954 954 Processed 21/05/2022 1424855054 T NARASIMHA UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-012-015/010212
() 		0213010000NRG23240420220364902 24/04/2022 Obulamma 0213010WL0007790 Obulamma 00468 UBIN0800261 1145 1145 Processed 21/05/2022 1424855055 T OBULAMMA UNION BANK OF INDIA(508500)
704 KOTHAPALLE AP-13-010-012-015/010296
() 		0213010000NRG23240420220364905 24/04/2022 Rajeswari 0213010WL0007790 Rajeswari 00468 UBIN0800261 763 763 Processed 21/05/2022 1424854918 SANGEM RAJESHWARI UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-012-015/010296
() 		0213010000NRG23240420220364904 24/04/2022 Ramakrishna 0213010WL0007790 Ramakrishna 00468 UBIN0800261 572 572 Processed 21/05/2022 1424855049 Mr RAMA KRISHNUDU SANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 KOTHAPALLE AP-13-010-012-015/010300
() 		0213010000NRG23240420220364907 24/04/2022 Savitramma 0213010WL0007790 Savitramma 00468 UBIN0800261 1145 1145 Processed 21/05/2022 1424854991 B SAVITRI UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23240420220364908 24/04/2022 Rani 0213010WL0007790 Rani 00468 UBIN0800261 1145 1145 Processed 21/05/2022 1424854988 Mrs RANI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 KOTHAPALLE AP-13-010-012-015/010402
() 		0213010000NRG23240420220364463 24/04/2022 Chenna Keshava 0213010WL0007786 Chenna Keshava 00468 UBIN0800261 1084 1084 Processed 21/05/2022 1424854926 VELPULA CHENNAKESAVA UNION BANK OF INDIA(508500)
709 KOTHAPALLE AP-13-010-012-015/010458
() 		0213010000NRG23240420220364469 24/04/2022 Chinna Murthuja 0213010WL0007786 Chinna Murthuja 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424855072 D CHINNA MURTHUJAVALLI UNION BANK OF INDIA(508500)
710 KOTHAPALLE AP-13-010-012-015/010458
() 		0213010000NRG23240420220364468 24/04/2022 Gokaramma 0213010WL0007786 Gokaramma 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424854950 DUDEKULA GOKARAMMA UNION BANK OF INDIA(508500)
711 KOTHAPALLE AP-13-010-012-015/010476
() 		0213010000NRG23240420220364915 24/04/2022 Venkata Rama Reddy 0213010WL0007790 Venkata Rama Reddy 00468 UBIN0800261 953 953 Processed 21/05/2022 1424854569 DUDYALA VENKATARAM REDDY UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-012-015/010485
() 		0213010000NRG23240420220364470 24/04/2022 Bashirun 0213010WL0007786 Bashirun 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424854943 ACHUGATLA BASIRUN BEE UNION BANK OF INDIA(508500)
713 KOTHAPALLE AP-13-010-012-015/010487
() 		0213010000NRG23240420220364918 24/04/2022 Atchamma 0213010WL0007790 Atchamma 00468 UBIN0800261 762 762 Processed 21/05/2022 1424854997 MANGALI ACHAMMA UNION BANK OF INDIA(508500)
714 KOTHAPALLE AP-13-010-012-015/010487
() 		0213010000NRG23240420220364919 24/04/2022 Tirupataiah 0213010WL0007790 Tirupataiah 00468 UBIN0800261 762 762 Processed 21/05/2022 1424854746 GADVALA TIRUPATHAIAH UNION BANK OF INDIA(508500)
715 KOTHAPALLE AP-13-010-012-015/010497
() 		0213010000NRG23240420220364471 24/04/2022 Lakshmidevi 0213010WL0007786 Lakshmidevi 00468 UBIN0800261 1084 1084 Processed 21/05/2022 1424854933 GUNDRALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
716 KOTHAPALLE AP-13-010-012-015/010498
() 		0213010000NRG23240420220364472 24/04/2022 Nagamani 0213010WL0007786 Nagamani 00468 UBIN0800261 1084 1084 Processed 21/05/2022 1424855002 NAGAMANI UNION BANK OF INDIA(508500)
717 KOTHAPALLE AP-13-010-012-015/010498
() 		0213010000NRG23240420220364473 24/04/2022 Shankar 0213010WL0007786 Shankar 00468 UBIN0800261 1084 1084 Processed 21/05/2022 1424854772 Mr SHANKAR CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 KOTHAPALLE AP-13-010-012-015/010506
() 		0213010000NRG23240420220364475 24/04/2022 Jangil Sa 0213010WL0007786 Jangil Sa 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424855035 Mr Pinjari Jangil Sa ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 KOTHAPALLE AP-13-010-012-015/010506
() 		0213010000NRG23240420220364474 24/04/2022 Jangilamma 0213010WL0007786 Jangilamma 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424855034 PINJARI JANGILAMMA UNION BANK OF INDIA(508500)
720 KOTHAPALLE AP-13-010-012-015/010510
() 		0213010000NRG23240420220364920 24/04/2022 Venkataseshamma 0213010WL0007790 Venkataseshamma 00468 UBIN0800261 763 763 Processed 21/05/2022 1424854992 DUDYALA VENKATASUBBAMMA UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-012-015/010515
() 		0213010000NRG23240420220364921 24/04/2022 Savithri 0213010WL0007790 Savithri 00468 UBIN0800261 1144 1144 Processed 21/05/2022 1424854782 GADVALA SAVITHRI UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-012-015/010532
() 		0213010000NRG23240420220364476 24/04/2022 Naseema 0213010WL0007786 Naseema 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424855017 KARBALA NASEEMA UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-012-015/010534
() 		0213010000NRG23240420220364478 24/04/2022 Mahaboob Bee 0213010WL0007786 Mahaboob Bee 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424854983 KATTUBADI MAHABOOB BI UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-012-015/010534
() 		0213010000NRG23240420220364479 24/04/2022 Rafiq 0213010WL0007786 Rafiq 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424854982 Mr MAHAMMAD RAFI KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 KOTHAPALLE AP-13-010-012-015/010538
() 		0213010000NRG23240420220364481 24/04/2022 Mastan 0213010WL0007786 Mastan 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424854562 Mr MASTANVALI KURUKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
726 KOTHAPALLE AP-13-010-012-015/010538
() 		0213010000NRG23240420220364480 24/04/2022 Shajahan 0213010WL0007786 Shajahan 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424855037 KURUKUNDHA SHAJAHAN UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-012-015/010557
() 		0213010000NRG23240420220364483 24/04/2022 Gud Saheb 0213010WL0007786 Gud Saheb 00468 UBIN0800261 1264 1264 Rejected 21/05/2022 1424854766 Aadhaar Number not Mapped to Account Number
728 KOTHAPALLE AP-13-010-012-015/010658
() 		0213010000NRG23240420220364922 24/04/2022 Lakshmidevi 0213010WL0007790 Lakshmidevi 00468 UBIN0800261 1145 1145 Processed 21/05/2022 1424854786 BADDELA LAKSHMI DEVI UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-012-015/010707
() 		0213010000NRG23240420220364928 24/04/2022 Lakshmikanthamma 0213010WL0007790 Lakshmikanthamma 00468 UBIN0800261 1145 1145 Processed 21/05/2022 1424854767 MANGALI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
730 KOTHAPALLE AP-13-010-012-015/010803
() 		0213010000NRG23240420220364929 24/04/2022 Nagalakshmamma 0213010WL0007790 Nagalakshmamma 00468 UBIN0800261 1145 1145 Processed 21/05/2022 1424854995 GOLLA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
731 KOTHAPALLE AP-13-010-012-015/010806
() 		0213010000NRG23240420220364485 24/04/2022 LINGAMMA 0213010WL0007786 LINGAMMA 00468 UBIN0800261 1084 1084 Processed 21/05/2022 1424854923 Mrs CHAKALI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 KOTHAPALLE AP-13-010-012-015/010806
() 		0213010000NRG23240420220364484 24/04/2022 Sivanna 0213010WL0007786 Sivanna 00468 UBIN0800261 1084 1084 Processed 21/05/2022 1424854718 Mr SIVANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 KOTHAPALLE AP-13-010-012-015/010813
() 		0213010000NRG23240420220364931 24/04/2022 Venkateswarlu 0213010WL0007790 Venkateswarlu 00468 UBIN0800261 763 763 Processed 21/05/2022 1424854703 Mr VENKATESWARLU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 KOTHAPALLE AP-13-010-012-015/010926
() 		0213010000NRG23240420220364932 24/04/2022 Ramakrishna Reddy 0213010WL0007790 Ramakrishna Reddy 00468 UBIN0800261 763 763 Processed 21/05/2022 1424854701 DUDYALA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
735 KOTHAPALLE AP-13-010-012-015/010938
() 		0213010000NRG23240420220364486 24/04/2022 Peddabaabu 0213010WL0007786 Peddabaabu 00468 UBIN0800261 1084 1084 Processed 21/05/2022 1424854723 Mr PEDDA BABU CHITYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
736 KOTHAPALLE AP-13-010-012-015/010943
() 		0213010000NRG23240420220364933 24/04/2022 Madhaiah 0213010WL0007790 Madhaiah 00468 UBIN0800261 762 762 Processed 21/05/2022 1424854719 Mr MADAIAH GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 KOTHAPALLE AP-13-010-012-015/010943
() 		0213010000NRG23240420220364934 24/04/2022 Ravanamma 0213010WL0007790 Ravanamma 00468 UBIN0800261 953 953 Processed 21/05/2022 1424854993 GADWALA RAVANAMMA UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-012-015/011019
() 		0213010000NRG23240420220364936 24/04/2022 Lingamurthy 0213010WL0007790 Lingamurthy 00468 UBIN0800261 1153 1153 Processed 21/05/2022 1424854769 KANATI LINGA MURTHI UNION BANK OF INDIA(508500)
739 KOTHAPALLE AP-13-010-012-015/011019
() 		0213010000NRG23240420220364937 24/04/2022 Maheswari 0213010WL0007790 Maheswari 00468 UBIN0800261 1153 1153 Processed 21/05/2022 1424855048 KANATI MAHESWARI UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-012-015/011068
() 		0213010000NRG23240420220364938 24/04/2022 Ramasubbaiah 0213010WL0007790 Ramasubbaiah 00468 UBIN0800261 1153 1153 Processed 21/05/2022 1424854739 KANATI RAMASUBBAIAH UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-012-015/011068
() 		0213010000NRG23240420220364939 24/04/2022 Ravanamma 0213010WL0007790 Ravanamma 00468 UBIN0800261 1153 1153 Processed 21/05/2022 1424854780 Mrs RAVANAMMA KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 KOTHAPALLE AP-13-010-012-015/011070
() 		0213010000NRG23240420220364941 24/04/2022 Lakshmidevi 0213010WL0007790 Lakshmidevi 00468 UBIN0800261 1153 1153 Processed 21/05/2022 1424854774 Mrs LAKSHMI DEVI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 KOTHAPALLE AP-13-010-012-015/011070
() 		0213010000NRG23240420220364940 24/04/2022 Pedda Eswaraiah 0213010WL0007790 Pedda Eswaraiah 00468 UBIN0800261 1153 1153 Processed 21/05/2022 1424854566 KONATI GOLLA PEDDA ESWARAIAH UNION BANK OF INDIA(508500)
744 KOTHAPALLE AP-13-010-012-015/011071
() 		0213010000NRG23240420220364943 24/04/2022 Maheswari 0213010WL0007790 Maheswari 00468 UBIN0800261 1153 1153 Processed 21/05/2022 1424854781 Mrs MAHESWARI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 KOTHAPALLE AP-13-010-012-015/011071
() 		0213010000NRG23240420220364942 24/04/2022 Sreeram Murthy 0213010WL0007790 Sreeram Murthy 00468 UBIN0800261 1153 1153 Processed 21/05/2022 1424854773 KANATI SRI RAMA MURTHI UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-012-015/011102
() 		0213010000NRG23240420220364945 24/04/2022 Ramadevi 0213010WL0007790 Ramadevi 00468 UBIN0800261 953 953 Processed 21/05/2022 1424854994 MANGALI RAMADEVI UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-012-015/011105
() 		0213010000NRG23240420220364948 24/04/2022 Lakshmidevi 0213010WL0007790 Lakshmidevi 00468 UBIN0800261 1144 1144 Processed 21/05/2022 1424854559 GUNTA LAKSHMI DEVI UNION BANK OF INDIA(508500)
748 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23240420220364952 24/04/2022 Lakshmidevi 0213010WL0007790 Lakshmidevi 00468 UBIN0800261 1145 1145 Processed 21/05/2022 1424854990 TELUGU LAXMI DEVI UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23240420220364951 24/04/2022 Upendra 0213010WL0007790 Upendra 00468 UBIN0800261 1145 1145 Processed 21/05/2022 1424854755 Mr UPENDRA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23240420220364953 24/04/2022 Sambasivudu 0213010WL0007790 Sambasivudu 00468 UBIN0800261 774 774 Processed 21/05/2022 1424854770 Mr SAMBASHIVUDU KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
751 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23240420220364954 24/04/2022 Venkateswari 0213010WL0007790 Venkateswari 00468 UBIN0800261 929 929 Processed 21/05/2022 1424854931 KANATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23240420220364956 24/04/2022 Sharadha 0213010WL0007790 Sharadha 00468 UBIN0800261 1145 1145 Processed 21/05/2022 1424855000 KANATI SARADA UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-012-015/011132
() 		0213010000NRG23240420220364957 24/04/2022 Mohan Reddy 0213010WL0007790 Mohan Reddy 00468 UBIN0800261 1145 1145 Processed 21/05/2022 1424854568 DUDYALA MOHAN REDDY UNION BANK OF INDIA(508500)
754 KOTHAPALLE AP-13-010-012-015/011132
() 		0213010000NRG23240420220364958 24/04/2022 Ramadevi 0213010WL0007790 Ramadevi 00468 UBIN0800261 1145 1145 Processed 21/05/2022 1424854984 DUDYALA RAMADEVI UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-012-015/011147
() 		0213010000NRG23240420220364959 24/04/2022 Maheswari 0213010WL0007790 Maheswari 00468 UBIN0800261 572 572 Processed 21/05/2022 1424854971 GADVVALA MAHESWARI UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-012-015/011160
() 		0213010000NRG23240420220364967 24/04/2022 Kalavathi 0213010WL0007790 Kalavathi 00468 UBIN0800261 577 577 Processed 21/05/2022 1424854987 GOLLA KALAVATHI UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-012-015/011160
() 		0213010000NRG23240420220364966 24/04/2022 Nagaraju 0213010WL0007790 Nagaraju 00468 UBIN0800261 769 769 Processed 21/05/2022 1424855085 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-012-015/011166
() 		0213010000NRG23240420220364969 24/04/2022 Chinnamma 0213010WL0007790 Chinnamma 00468 UBIN0800261 1144 1144 Processed 21/05/2022 1424854785 SURAVARAPU CHINAMMA UNION BANK OF INDIA(508500)
759 KOTHAPALLE AP-13-010-012-015/011166
() 		0213010000NRG23240420220364968 24/04/2022 Narayana 0213010WL0007790 Narayana 00468 UBIN0800261 1144 1144 Processed 21/05/2022 1424854693 Mr SURAVARAPU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 KOTHAPALLE AP-13-010-012-015/011167
() 		0213010000NRG23240420220364970 24/04/2022 Parvathamma 0213010WL0007790 Parvathamma 00468 UBIN0800261 1144 1144 Processed 21/05/2022 1424854777 GADWALA PARVATHAMMA UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-012-015/011207
() 		0213010000NRG23240420220364487 24/04/2022 Lingamma 0213010WL0007786 Lingamma 00468 UBIN0800261 1084 1084 Processed 21/05/2022 1424854938 CHAKALI LINGAMMA UNION BANK OF INDIA(508500)
762 KOTHAPALLE AP-13-010-012-015/011216
() 		0213010000NRG23240420220364971 24/04/2022 Lakshmidevi 0213010WL0007790 Lakshmidevi 00468 UBIN0800261 381 381 Processed 21/05/2022 1424854778 SURAVARAPU LAKSHMI DEVI UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-012-015/011239
() 		0213010000NRG23240420220364488 24/04/2022 Abdul Rouf 0213010WL0007786 Abdul Rouf 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424854744 Mr ABDUL RAVOOF KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 KOTHAPALLE AP-13-010-012-015/011239
() 		0213010000NRG23240420220364489 24/04/2022 Shajaha 0213010WL0007786 Shajaha 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424854732 K SHAJAHAN UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-012-015/011249
() 		0213010000NRG23240420220364492 24/04/2022 Nabirasool 0213010WL0007786 Nabirasool 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424854704 K NABIRASOOL UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-012-015/011249
() 		0213010000NRG23240420220364493 24/04/2022 Shajidabanu 0213010WL0007786 Shajidabanu 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424855009 KATTUBADI SAJIDA UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-012-015/011250
() 		0213010000NRG23240420220364494 24/04/2022 Kalam 0213010WL0007786 Kalam 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424854561 KOLLAPURAM KALAM UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-012-015/011250
() 		0213010000NRG23240420220364495 24/04/2022 Maimoon 0213010WL0007786 Maimoon 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424855013 Mrs MAIMUN KOLLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 KOTHAPALLE AP-13-010-012-015/011251
() 		0213010000NRG23240420220364497 24/04/2022 Jabida Bi 0213010WL0007786 Jabida Bi 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424855003 Ms KURUKUNDA JAHADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 KOTHAPALLE AP-13-010-012-015/011251
() 		0213010000NRG23240420220364496 24/04/2022 Rahamthulla 0213010WL0007786 Rahamthulla 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424854705 KURUKUNDA RAHMTULLA ALIAS S RAHAMTHULLA UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-012-015/011259
() 		0213010000NRG23240420220364498 24/04/2022 Basheer 0213010WL0007786 Basheer 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424855086 KOLLAPURAM BASHEER UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-012-015/011259
() 		0213010000NRG23240420220364499 24/04/2022 Shameem 0213010WL0007786 Shameem 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424854952 KOLLAPURAM SHAMEEM UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-012-015/011297
() 		0213010000NRG23240420220364973 24/04/2022 Nagaraju 0213010WL0007790 Nagaraju 00468 UBIN0800261 1145 1145 Processed 21/05/2022 1424854763 Mr NAGA RAJU BADEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 KOTHAPALLE AP-13-010-012-015/011297
() 		0213010000NRG23240420220364972 24/04/2022 Venkateswaramma 0213010WL0007790 Venkateswaramma 00468 UBIN0800261 1145 1145 Processed 21/05/2022 1424855050 BADDELA VENKATESWARI UNION BANK OF INDIA(508500)
775 KOTHAPALLE AP-13-010-012-015/011332
() 		0213010000NRG23240420220364975 24/04/2022 Lakshmidevi 0213010WL0007790 Lakshmidevi 00468 UBIN0800261 762 762 Processed 21/05/2022 1424854784 MANGALI LAXMI DEVI UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-012-015/011332
() 		0213010000NRG23240420220364974 24/04/2022 Narasaiah 0213010WL0007790 Narasaiah 00468 UBIN0800261 1144 1144 Processed 21/05/2022 1424854724 Mr NARASAIAH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 KOTHAPALLE AP-13-010-012-015/011350
() 		0213010000NRG23240420220364502 24/04/2022 Masum 0213010WL0007786 Masum 00468 UBIN0800261 843 843 Processed 21/05/2022 1424854793 Mr MASUM SAHEB BAIKADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 KOTHAPALLE AP-13-010-012-015/011350
() 		0213010000NRG23240420220364503 24/04/2022 Masumbi 0213010WL0007786 Masumbi 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424855012 BAIKADI MASUMBI UNION BANK OF INDIA(508500)
779 KOTHAPALLE AP-13-010-012-015/011351
() 		0213010000NRG23240420220364505 24/04/2022 Shaharabanu 0213010WL0007786 Shaharabanu 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424855087 Mrs SHAHARA BHANU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 KOTHAPALLE AP-13-010-012-015/011354
() 		0213010000NRG23240420220364506 24/04/2022 Masum Vali 0213010WL0007786 Masum Vali 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424854937 SHAIK MASUM VALI UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-012-015/011354
() 		0213010000NRG23240420220364507 24/04/2022 Nyamathun 0213010WL0007786 Nyamathun 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424855010 SHAIK NYAMITHUN UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-012-015/011419
() 		0213010000NRG23240420220364976 24/04/2022 Malleswari 0213010WL0007790 Malleswari 00468 UBIN0800261 572 572 Processed 21/05/2022 1424855101 MS G MALLESWARI STATE BANK OF INDIA(508548)
783 KOTHAPALLE AP-13-010-012-015/011488
() 		0213010000NRG23240420220364508 24/04/2022 Rahamath 0213010WL0007786 Rahamath 00468 UBIN0800261 1054 1054 Processed 21/05/2022 1424855038 DUDEKULA RAHAMAT UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-012-015/011506
() 		0213010000NRG23240420220364510 24/04/2022 Abeda 0213010WL0007786 Abeda 00468 UBIN0800261 632 632 Processed 21/05/2022 1424854924 DUDEKULA ABIDA BEGUM DUDEKULA ABIDA UNION BANK OF INDIA(508500)
785 KOTHAPALLE AP-13-010-012-015/011555
() 		0213010000NRG23240420220364513 24/04/2022 Shalubi 0213010WL0007786 Shalubi 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424855020 MRS P SHALIBI STATE BANK OF INDIA(508548)
786 KOTHAPALLE AP-13-010-012-015/011601
() 		0213010000NRG23240420220364982 24/04/2022 Jayalakshmi 0213010WL0007790 Jayalakshmi 00468 UBIN0800261 961 961 Processed 21/05/2022 1424855021 VELPULA JAYALAKSHMI UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-012-015/011601
() 		0213010000NRG23240420220364981 24/04/2022 Venkataswamulu 0213010WL0007790 Venkataswamulu 00468 UBIN0800261 1153 1153 Processed 21/05/2022 1424855044 VELPALA VENKATA SWAMULU UNION BANK OF INDIA(508500)
788 KOTHAPALLE AP-13-010-012-015/011671
() 		0213010000NRG23240420220364514 24/04/2022 Krupamma 0213010WL0007786 Krupamma 00468 UBIN0800261 1084 1084 Processed 21/05/2022 1424855088 PERUMALLA KRUPAMMA UNION BANK OF INDIA(508500)
789 KOTHAPALLE AP-13-010-012-015/011687
() 		0213010000NRG23240420220364515 24/04/2022 Sirisha 0213010WL0007786 Sirisha 00468 UBIN0800261 1084 1084 Processed 21/05/2022 1424854973 PERUMALLA SIREESHA UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-012-015/011691
() 		0213010000NRG23240420220364983 24/04/2022 Shiva Prasad 0213010WL0007790 Shiva Prasad 00468 UBIN0800261 954 954 Processed 21/05/2022 1424854791 KANATI SIVA PRASAD UNION BANK OF INDIA(508500)
791 KOTHAPALLE AP-13-010-012-015/011752
() 		0213010000NRG23240420220364518 24/04/2022 khairun bi 0213010WL0007786 khairun bi 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424854928 Ms MOOLINTI KHAIRUN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 KOTHAPALLE AP-13-010-012-015/011752
() 		0213010000NRG23240420220364519 24/04/2022 salam 0213010WL0007786 salam 00468 UBIN0800261 1264 1264 Processed 21/05/2022 1424854916 MULINTI SALAM UNION BANK OF INDIA(508500)
SubTotal 275608 275608
793 KOTHAPALLE AP-13-010-008-010/010004
() 		0213010000NRG23210420220239596 24/04/2022 Shalibee 0213010WL0005428 Shalibee 00468 UBIN0804525 663 663 Processed 21/05/2022 1424855001 PINJARI SHALIBI UNION BANK OF INDIA(508500)
794 KOTHAPALLE AP-13-010-008-010/010038
() 		0213010000NRG23210420220239608 24/04/2022 Tirupathamma 0213010WL0005428 Tirupathamma 00468 UBIN0804525 829 829 Processed 21/05/2022 1424854790 KUMMARI THIRUPATHAMMA UNION BANK OF INDIA(508500)
SubTotal 1492 1492
795 KOTHAPALLE AP-13-010-007-009/020540
() 		0213010000NRG23210420220228954 24/04/2022 Sarala 0213010WL0005265 Sarala 00468 UBIN0808849 879 879 Processed 21/05/2022 1424855103 NALLAMALA SARALA UNION BANK OF INDIA(508500)
SubTotal 879 879
Total 656357 656357

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_240422APB_FTO_29864 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 3129
2 KOTHAPALLE AP0213010_240422APB_FTO_29864 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 766
3 KOTHAPALLE AP0213010_240422APB_FTO_29864 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 18400
4 KOTHAPALLE AP0213010_240422APB_FTO_29864 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 15086
5 KOTHAPALLE AP0213010_240422APB_FTO_29864 Punjab National Bank PUNB0658900 NANDYAL KURNOOL 919
6 KOTHAPALLE AP0213010_240422APB_FTO_29864 STATE BANK OF INDIA SBIN0000986 ATMAKUR 4842
7 KOTHAPALLE AP0213010_240422APB_FTO_29864 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 306873
8 KOTHAPALLE AP0213010_240422APB_FTO_29864 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 3114
9 KOTHAPALLE AP0213010_240422APB_FTO_29864 STATE BANK OF INDIA SBIN0020677 NANDYAL 766
10 KOTHAPALLE AP0213010_240422APB_FTO_29864 STATE BANK OF INDIA SBIN0021424 ATMAKUR 24483
11 KOTHAPALLE AP0213010_240422APB_FTO_29864 UNION BANK OF INDIA UBIN0800261 ATMAKUR 275608
12 KOTHAPALLE AP0213010_240422APB_FTO_29864 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 1492
13 KOTHAPALLE AP0213010_240422APB_FTO_29864 UNION BANK OF INDIA UBIN0808849 NARASINGARAOPET 879

Download In Excel