Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:18:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_140522APB_FTO_51750
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-13-010-006-009/010598
() 		0213010000NRG23110520220906652 14/05/2022 Kishore Reddy 0213010WL0017522 Kishore Reddy 00019 APGB0000001 1030 1030 Processed 06/06/2022 1979582024 Mr MALLELA HARIKISHOR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-006-009/010929
() 		0213010000NRG23110520220906701 14/05/2022 Maheswara Reddy 0213010WL0017522 Maheswara Reddy 00019 APGB0000001 824 824 Processed 06/06/2022 1979581936 Mr MAHESWAR REDDY DESIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1854 1854
3 KOTHAPALLE AP-13-010-003-006/030605
() 		0213010000NRG23110520220911943 14/05/2022 Ravanamma 0213010WL0017639 Ravanamma 00019 APGB0003065 800 800 Processed 06/06/2022 1979582147 MS MUGI RAVANAMMA STATE BANK OF INDIA(508548)
4 KOTHAPALLE AP-13-010-011-014/020209
() 		0213010000NRG23120520220944285 14/05/2022 lakshmi 0213010WL0018138 lakshmi 00019 APGB0003065 409 409 Processed 06/06/2022 1979581886 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1209 1209
5 KOTHAPALLE AP-13-010-001-002/020051
() 		0213010000NRG23120520220959846 14/05/2022 Boya Narashimha 0213010WL0018348 Boya Narashimha 00019 APGB0003201 748 748 Processed 06/06/2022 1979581907 Mr BOYA NARASIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-001-002/020082
() 		0213010000NRG23120520220959880 14/05/2022 Mangamma 0213010WL0018348 Mangamma 00019 APGB0003201 1497 1497 Processed 06/06/2022 1979582051 MRS BOCHU MANGAMMA STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-001-002/020107
() 		0213010000NRG23120520220959892 14/05/2022 Maddamma 0213010WL0018348 Maddamma 00019 APGB0003201 1497 1497 Processed 06/06/2022 1979582049 Mrs THUMMALURU MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/010170
() 		0213010000NRG23110520220904743 14/05/2022 Seshamma 0213010WL0017492 Seshamma 00019 APGB0003201 1140 1140 Processed 06/06/2022 1979582096 Mrs SESHAMMA KOLLAGOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-003-006/010174
() 		0213010000NRG23110520220904751 14/05/2022 Z Ravindra Reddy 0213010WL0017492 Z Ravindra Reddy 00019 APGB0003201 1140 1140 Processed 06/06/2022 1979582098 Mr Z RAVEENDRAREDDY S O TIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-003-006/010345
() 		0213010000NRG23110520220904811 14/05/2022 MALLESWARI 0213010WL0017492 MALLESWARI 00019 APGB0003201 1140 1140 Processed 06/06/2022 1979581981 Mrs Kotakonda Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-003-006/030025
() 		0213010000NRG23110520220851822 14/05/2022 Husenamma 0213010WL0016670 Husenamma 00019 APGB0003201 960 960 Processed 06/06/2022 1979581970 Mrs THUTTEPOGU HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-003-006/030073
() 		0213010000NRG23110520220851856 14/05/2022 Thuttepogu Lakshmidevi 0213010WL0016670 Thuttepogu Lakshmidevi 00019 APGB0003201 960 960 Processed 06/06/2022 1979581969 Mrs Thuttepogu Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-003-006/030425
() 		0213010000NRG23110520220911924 14/05/2022 Yesanna Nakka 0213010WL0017639 Yesanna Nakka 00019 APGB0003201 1080 1080 Processed 06/06/2022 1979582086 Mr NAKKA YESANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-003-006/030568
() 		0213010000NRG23110520220911939 14/05/2022 Sujatha 0213010WL0017639 Sujatha 00019 APGB0003201 960 960 Processed 06/06/2022 1979581906 MRS SUGURU SUJATHA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-003-006/030573
() 		0213010000NRG23110520220851908 14/05/2022 Sekhar 0213010WL0016670 Sekhar 00019 APGB0003201 960 960 Processed 06/06/2022 1979581864 Mrs THUTTEPOGU CHANDRA SHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-005-008/010286
() 		0213010000NRG23110520220900761 14/05/2022 Ravi 0213010WL0017442 Ravi 00019 APGB0003201 850 850 Processed 06/06/2022 1979581736 Mr GUDEM RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-005-008/011112
() 		0213010000NRG23110520220900980 14/05/2022 Lingaswamy nayak 0213010WL0017442 Lingaswamy nayak 00019 APGB0003201 850 850 Processed 06/06/2022 1979581979 Mr SUGALI LINGASWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-005-008/011633
() 		0213010000NRG23110520220901083 14/05/2022 Lakshmidevi 0213010WL0017442 Lakshmidevi 00019 APGB0003201 850 850 Processed 06/06/2022 1979581709 Mrs LAKSHMI DEVI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-005-008/011633
() 		0213010000NRG23110520220901082 14/05/2022 Marenna 0213010WL0017442 Marenna 00019 APGB0003201 850 850 Processed 06/06/2022 1979581710 Mr MARENNA GUDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-006-009/010360
() 		0213010000NRG23110520220906564 14/05/2022 Arun kumar reddy 0213010WL0017522 Arun kumar reddy 00019 APGB0003201 1030 1030 Processed 06/06/2022 1979582026 Mr DURGAM ARUN KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-006-009/010375
() 		0213010000NRG23110520220906581 14/05/2022 Adilakshmamma 0213010WL0017522 Adilakshmamma 00019 APGB0003201 1030 1030 Processed 06/06/2022 1979581938 Mrs ADILAKSHMI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-006-009/010421
() 		0213010000NRG23110520220906589 14/05/2022 Venkateswara Reddy 0213010WL0017522 Venkateswara Reddy 00019 APGB0003201 1236 1236 Processed 06/06/2022 1979582025 Mr KUNAREDDY VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-006-009/010479
() 		0213010000NRG23110520220906613 14/05/2022 Prameelamma 0213010WL0017522 Prameelamma 00019 APGB0003201 1236 1236 Processed 06/06/2022 1979581940 Mr MALLELA PRAMEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-006-009/010519
() 		0213010000NRG23110520220906621 14/05/2022 Ravanamma 0213010WL0017522 Ravanamma 00019 APGB0003201 1236 1236 Processed 06/06/2022 1979582145 Mrs MANGLI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-006-009/010532
() 		0213010000NRG23110520220906625 14/05/2022 Ramana Reddy 0213010WL0017522 Ramana Reddy 00019 APGB0003201 1236 1236 Processed 06/06/2022 1979581855 Mr MANDA VENKATARAMANA KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-006-009/010553
() 		0213010000NRG23120520220967016 14/05/2022 Venkatalakshmamma 0213010WL0018431 Venkatalakshmamma 00019 APGB0003201 1200 1200 Processed 06/06/2022 1979581856 Mrs LAKSHMAMMA PLUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-006-009/010598
() 		0213010000NRG23110520220906651 14/05/2022 Mallela Venkata Reddy 0213010WL0017522 Mallela Venkata Reddy 00019 APGB0003201 1236 1236 Processed 06/06/2022 1979581785 Mr MALLELA VENKATREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-006-009/010625
() 		0213010000NRG23110520220906657 14/05/2022 Bhaskar Reddy 0213010WL0017522 Bhaskar Reddy 00019 APGB0003201 1236 1236 Processed 06/06/2022 1979581854 Mr SOMULA BASKRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-006-009/010663
() 		0213010000NRG23120520220967038 14/05/2022 Chinna Edanna 0213010WL0018431 Chinna Edanna 00019 APGB0003201 1000 1000 Processed 06/06/2022 1979581784 Mr UREI EEDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-006-009/010750
() 		0213010000NRG23110520220906677 14/05/2022 Ramu 0213010WL0017522 Ramu 00019 APGB0003201 1030 1030 Processed 06/06/2022 1979582027 MR POTHA RAMUDU STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-006-009/010909
() 		0213010000NRG23110520220906696 14/05/2022 Umadevi 0213010WL0017522 Umadevi 00019 APGB0003201 1236 1236 Processed 06/06/2022 1979581941 MRS UMADEVI DURGAM STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-006-009/010958
() 		0213010000NRG23110520220906706 14/05/2022 Ravindra Reddy 0213010WL0017522 Ravindra Reddy 00019 APGB0003201 1030 1030 Processed 06/06/2022 1979581858 Mr SUMULARAVINDRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-006-009/010958
() 		0213010000NRG23110520220906707 14/05/2022 Sravanthi 0213010WL0017522 Sravanthi 00019 APGB0003201 1030 1030 Processed 06/06/2022 1979581937 Mrs SOMULA SRAVANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-006-009/011001
() 		0213010000NRG23120520220967077 14/05/2022 Lakshmidevi 0213010WL0018431 Lakshmidevi 00019 APGB0003201 1015 1015 Processed 06/06/2022 1979582050 Mrs Bestha Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-006-009/011008
() 		0213010000NRG23120520220967080 14/05/2022 Pakkiraiah 0213010WL0018431 Pakkiraiah 00019 APGB0003201 1000 1000 Processed 06/06/2022 1979581939 Mr SANGEM Pakkiraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-006-009/020005
() 		0213010000NRG23120520220967326 14/05/2022 Sunkamma Telugu 0213010WL0018434 Sunkamma Telugu 00019 APGB0003201 1512 1512 Processed 06/06/2022 1979581711 NAYINIGARI SUNKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
37 KOTHAPALLE AP-13-010-006-009/020021
() 		0213010000NRG23120520220967338 14/05/2022 Balanna 0213010WL0018434 Balanna 00019 APGB0003201 1008 1008 Processed 06/06/2022 1979582146 Mr NAYINIGARI BALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-006-009/020067
() 		0213010000NRG23120520220967371 14/05/2022 Yellamma 0213010WL0018434 Yellamma 00019 APGB0003201 504 504 Processed 06/06/2022 1979581731 MS TALARI YALLAMMA STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-006-009/020095
() 		0213010000NRG23120520220967386 14/05/2022 Lakshmi 0213010WL0018434 Lakshmi 00019 APGB0003201 1512 1512 Processed 06/06/2022 1979581732 Mrs Shivapuram Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-006-009/020095
() 		0213010000NRG23120520220967387 14/05/2022 Ramakrishna 0213010WL0018434 Ramakrishna 00019 APGB0003201 1512 1512 Processed 06/06/2022 1979581795 Mr SHIVAPURAMU RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-006-009/020098
() 		0213010000NRG23120520220967390 14/05/2022 Malleswari 0213010WL0018434 Malleswari 00019 APGB0003201 1512 1512 Processed 06/06/2022 1979581817 Mrs Mallayyagari Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-006-009/020103
() 		0213010000NRG23120520220967393 14/05/2022 Ramanamma 0213010WL0018434 Ramanamma 00019 APGB0003201 1512 1512 Processed 06/06/2022 1979581786 Mrs Mallayyagari Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-006-009/020104
() 		0213010000NRG23120520220967395 14/05/2022 Siva Mallaiah 0213010WL0018434 Siva Mallaiah 00019 APGB0003201 1008 1008 Processed 06/06/2022 1979581876 Mr INDRESAM SHIVAMALLAYYA S O SESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-006-009/020108
() 		0213010000NRG23120520220967400 14/05/2022 Siva Mallaiah 0213010WL0018434 Siva Mallaiah 00019 APGB0003201 1512 1512 Processed 06/06/2022 1979581818 Mr SANGEM SHIVAMALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-009-011/020084
() 		0213010000NRG23110520220896276 14/05/2022 Chimme Lakshmanna 0213010WL0017378 Chimme Lakshmanna 00019 APGB0003201 757 757 Processed 06/06/2022 1979581922 Mr Chimme Lakshmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-009-011/020231
() 		0213010000NRG23110520220896310 14/05/2022 Danamaiah Bandaru 0213010WL0017378 Danamaiah Bandaru 00019 APGB0003201 885 885 Processed 06/06/2022 1979581920 Mr BANDAPU DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-009-011/020301
() 		0213010000NRG23110520220896322 14/05/2022 Nallabothula Ramachandrudu 0213010WL0017378 Nallabothula Ramachandrudu 00019 APGB0003201 757 757 Processed 06/06/2022 1979581921 Mr NALLABOTHULA RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-009-011/020302
() 		0213010000NRG23110520220896324 14/05/2022 Boya Ramakrishna 0213010WL0017378 Boya Ramakrishna 00019 APGB0003201 757 757 Processed 06/06/2022 1979581905 Mr BOYA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-009-011/020303
() 		0213010000NRG23110520220896326 14/05/2022 Nallabotula Husenamma 0213010WL0017378 Nallabotula Husenamma 00019 APGB0003201 757 757 Processed 06/06/2022 1979582097 Mrs NALLABOTHULA USHENAMMA W O CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-009-011/020450
() 		0213010000NRG23110520220896351 14/05/2022 NALLABOTULA RAMESH 0213010WL0017378 NALLABOTULA RAMESH 00019 APGB0003201 605 605 Processed 06/06/2022 1979581888 Mr NALLA BOTULA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-009-011/020693
() 		0213010000NRG23110520220896371 14/05/2022 PEDDA VENKATESWARLU 0213010WL0017378 PEDDA VENKATESWARLU 00019 APGB0003201 757 757 Processed 06/06/2022 1979581923 Mr CHIMME PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 50366 50366
52 KOTHAPALLE AP-13-010-011-014/010037
() 		0213010000NRG23120520220965364 14/05/2022 KURUMOORTHI 0213010WL0018410 KURUMOORTHI 00019 APGB0003205 202 202 Rejected 06/06/2022 1979582041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KOTHAPALLE AP-13-010-011-014/010609
() 		0213010000NRG23120520220965133 14/05/2022 Bhrathamma 0213010WL0018406 Bhrathamma 00019 APGB0003205 1044 1044 Processed 06/06/2022 1979581984 MRS P BHARATHAMMA STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-011-014/010609
() 		0213010000NRG23120520220965132 14/05/2022 Chinna Swamanna 0213010WL0018406 Chinna Swamanna 00019 APGB0003205 1044 1044 Processed 06/06/2022 1979581983 Mr CHINNA SOMANNA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-012-015/011127
() 		0213010000NRG23120520220945141 14/05/2022 Narayana Reddy 0213010WL0018150 Narayana Reddy 00019 APGB0003205 988 988 Processed 06/06/2022 1979581859 Mr NARAYANA REDDY J ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3278 3278
56 KOTHAPALLE AP-13-010-003-006/010324
() 		0213010000NRG23110520220892474 14/05/2022 Mangamma Bollu 0213010WL0017322 Mangamma Bollu 00114 APBL0013005 1140 1140 Processed 06/06/2022 1979582102 Mrs MANGAMMA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
57 KOTHAPALLE AP-13-010-003-006/030055
() 		0213010000NRG23110520220851845 14/05/2022 Sreenivasulu Katepogu 0213010WL0016670 Sreenivasulu Katepogu 00114 APBL0013005 960 960 Processed 06/06/2022 1979581863 Mr SRINIVASULU KATEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
58 KOTHAPALLE AP-13-010-003-006/030173
() 		0213010000NRG23110520220911898 14/05/2022 Ramakotaiah Suguru 0213010WL0017639 Ramakotaiah Suguru 00114 APBL0013005 640 640 Processed 06/06/2022 1979582144 Mr RAMAKOTAIAH SUGURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
59 KOTHAPALLE AP-13-010-006-009/010746
() 		0213010000NRG23120520220967040 14/05/2022 Chinna Linganna 0213010WL0018431 Chinna Linganna 00114 APBL0013005 800 800 Processed 06/06/2022 1979581652 Mr EDIGA CHINNALINGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3540 3540
60 KOTHAPALLE AP-13-010-005-008/011603
() 		0213010000NRG23110520220901066 14/05/2022 NAGAMMA 0213010WL0017442 NAGAMMA 00415 SBIN0000986 850 850 Processed 06/06/2022 1979581707 MS MEKALA NAGAMMA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-006-009/010253
() 		0213010000NRG23110520220906549 14/05/2022 Lakshmi Reddy 0213010WL0017522 Lakshmi Reddy 00415 SBIN0000986 206 206 Processed 06/06/2022 1979581994 Mr METTA LAKSHMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOTHAPALLE AP-13-010-011-014/020083
() 		0213010000NRG23120520220944272 14/05/2022 Mallikarjuna 0213010WL0018138 Mallikarjuna 00415 SBIN0000986 1022 1022 Processed 06/06/2022 1979581893 MR CHAVVA MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 2078 2078
63 KOTHAPALLE AP-13-010-001-002/020071
() 		0213010000NRG23120520220959867 14/05/2022 Nageswara Rao 0213010WL0018348 Nageswara Rao 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979581598 MR NAGESWARA RAO BOCHU STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-001-002/020071
() 		0213010000NRG23120520220959866 14/05/2022 Sreedevi 0213010WL0018348 Sreedevi 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979581654 MRS BOYA SREEDEVI STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-001-002/020072
() 		0213010000NRG23120520220959869 14/05/2022 Lakshmiparvati 0213010WL0018348 Lakshmiparvati 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979582044 MRS BOCHHU LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-001-002/020072
() 		0213010000NRG23120520220959870 14/05/2022 Maddileti 0213010WL0018348 Maddileti 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979582046 MR BOYA MADDILETY STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-001-002/020072
() 		0213010000NRG23120520220959868 14/05/2022 Nagalakshmamma 0213010WL0018348 Nagalakshmamma 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979582042 MS BOYA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-001-002/020082
() 		0213010000NRG23120520220959881 14/05/2022 Naganna 0213010WL0018348 Naganna 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979582045 Mr NAGNNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
69 KOTHAPALLE AP-13-010-001-002/020082
() 		0213010000NRG23120520220959883 14/05/2022 Paramesh 0213010WL0018348 Paramesh 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979582121 MR BOYA PARAMESH STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-001-002/020082
() 		0213010000NRG23120520220959882 14/05/2022 Pedda Babu 0213010WL0018348 Pedda Babu 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979582122 MR PEDDA BABU MINOR NAGANNA BOCHU STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-001-002/020088
() 		0213010000NRG23120520220959885 14/05/2022 Govindamma 0213010WL0018348 Govindamma 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979582087 MRS BOCHU GOVINDAMMA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-001-002/020136
() 		0213010000NRG23120520220959908 14/05/2022 Nadipi Lakshmanna 0213010WL0018348 Nadipi Lakshmanna 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979582047 MRS BOYA NADIPI LAKSHMANNA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-001-002/020165
() 		0213010000NRG23120520220959916 14/05/2022 Lakshmidevi 0213010WL0018348 Lakshmidevi 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979582043 MS BAMMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-001-002/020165
() 		0213010000NRG23120520220959917 14/05/2022 Madhavi 0213010WL0018348 Madhavi 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979582048 MS PALAMARRI MADHAVI STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-003-006/010025
() 		0213010000NRG23110520220904689 14/05/2022 Prasadbabu 0213010WL0017492 Prasadbabu 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979582108 BOLLU PRASAD BABU BANK OF INDIA(508505)
76 KOTHAPALLE AP-13-010-003-006/010025
() 		0213010000NRG23110520220904688 14/05/2022 Subbarayudu 0213010WL0017492 Subbarayudu 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979581581 MR BOLLU SUBBARAYUDU STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-003-006/010025
() 		0213010000NRG23110520220904686 14/05/2022 Vijayalakshmi 0213010WL0017492 Vijayalakshmi 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979582107 MRS BOLLU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-003-006/010025
() 		0213010000NRG23110520220904687 14/05/2022 Yashodamma 0213010WL0017492 Yashodamma 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979582115 MRS BOLLU YASODAMMA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-003-006/010174
() 		0213010000NRG23110520220904750 14/05/2022 Varalakshmi 0213010WL0017492 Varalakshmi 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979582095 MRS Z VARALAKSHMI STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-003-006/010182
() 		0213010000NRG23110520220904756 14/05/2022 Lakshmi Devi 0213010WL0017492 Lakshmi Devi 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979582101 MS TELUGU LAXMIDEVI STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-003-006/010187
() 		0213010000NRG23110520220904763 14/05/2022 Chinna Bitchaiah 0213010WL0017492 Chinna Bitchaiah 00415 SBIN0008797 570 570 Processed 06/06/2022 1979581661 MR TELUGU CHINNA BICHAIAH STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-003-006/010191
() 		0213010000NRG23110520220904769 14/05/2022 Varalakshmi 0213010WL0017492 Varalakshmi 00415 SBIN0008797 190 190 Processed 06/06/2022 1979582099 MS JEKKULA RAMA LAXMAMMA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-003-006/010317
() 		0213010000NRG23110520220892468 14/05/2022 Nagaraju 0213010WL0017322 Nagaraju 00415 SBIN0008797 950 950 Processed 06/06/2022 1979582100 MR CHABOLU NAGARAJU STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-003-006/010325
() 		0213010000NRG23110520220892475 14/05/2022 Seshanna 0213010WL0017322 Seshanna 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979581589 Mr Pesarai Seshanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KOTHAPALLE AP-13-010-003-006/010327
() 		0213010000NRG23110520220904804 14/05/2022 Sivalakshmidevi 0213010WL0017492 Sivalakshmidevi 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979582094 Mrs Z SIVALAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 KOTHAPALLE AP-13-010-003-006/010327
() 		0213010000NRG23110520220904805 14/05/2022 Tirupathi Reddy 0213010WL0017492 Tirupathi Reddy 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979581650 Mr Z THIRUPATHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KOTHAPALLE AP-13-010-003-006/030016
() 		0213010000NRG23110520220911860 14/05/2022 Balaraju 0213010WL0017639 Balaraju 00415 SBIN0008797 720 720 Processed 06/06/2022 1979582066 MR NAKKA BALARAJU STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-003-006/030016
() 		0213010000NRG23110520220911859 14/05/2022 Yohan 0213010WL0017639 Yohan 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979582065 Mr NAKKA YOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KOTHAPALLE AP-13-010-003-006/030024
() 		0213010000NRG23110520220851821 14/05/2022 Suseelamma 0213010WL0016670 Suseelamma 00415 SBIN0008797 960 960 Processed 06/06/2022 1979581958 MRS MADIGA SUSUILAMMA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-003-006/030027
() 		0213010000NRG23110520220911863 14/05/2022 Rathnamma 0213010WL0017639 Rathnamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979581698 Mrs RATHNAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 KOTHAPALLE AP-13-010-003-006/030038
() 		0213010000NRG23110520220911869 14/05/2022 Chittemma 0213010WL0017639 Chittemma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979581699 MRS PUSALA CHITEMMA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-003-006/030038
() 		0213010000NRG23110520220911868 14/05/2022 Soundra Raju 0213010WL0017639 Soundra Raju 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979581973 MR SOUNDRA RAJU BY FN OF G RAVIMINOR PUS STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-003-006/030039
() 		0213010000NRG23110520220911870 14/05/2022 Pedda Tirupalu 0213010WL0017639 Pedda Tirupalu 00415 SBIN0008797 720 720 Processed 06/06/2022 1979581617 MR THIRUPALU PEDDA SULIGIRI STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-003-006/030039
() 		0213010000NRG23110520220911871 14/05/2022 Syamalamma 0213010WL0017639 Syamalamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979581678 MRS SULIGURI SYAMALAMMA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-003-006/030040
() 		0213010000NRG23110520220911872 14/05/2022 Suliguri Chinna Pakkiramma 0213010WL0017639 Suliguri Chinna Pakkiramma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979581967 MISS SULIGURI CHINNAPAKKIRAMMA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-003-006/030041
() 		0213010000NRG23110520220911873 14/05/2022 Sivudu 0213010WL0017639 Sivudu 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979581887 MR JANGA SIVUDU STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-003-006/030042
() 		0213010000NRG23110520220911874 14/05/2022 Venkatalakshmamma 0213010WL0017639 Venkatalakshmamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979581682 Mrs VENKATA LAKSHMAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
98 KOTHAPALLE AP-13-010-003-006/030043
() 		0213010000NRG23110520220911875 14/05/2022 Sumithra 0213010WL0017639 Sumithra 00415 SBIN0008797 900 900 Processed 06/06/2022 1979581685 Janga Sumithra FINO PAYMENTS BANK LTD(608001)
99 KOTHAPALLE AP-13-010-003-006/030054
() 		0213010000NRG23110520220851843 14/05/2022 Usenaiah 0213010WL0016670 Usenaiah 00415 SBIN0008797 960 960 Processed 06/06/2022 1979581697 MR TUTTEPUGO HUSSAINNAIAH TITTEPUGO HUSS STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-003-006/030055
() 		0213010000NRG23110520220851846 14/05/2022 Salamma 0213010WL0016670 Salamma 00415 SBIN0008797 640 640 Processed 06/06/2022 1979581680 MRS KATEPOGU SALAMMA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-003-006/030057
() 		0213010000NRG23110520220911876 14/05/2022 Koppula Nagamma 0213010WL0017639 Koppula Nagamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979581966 Mrs KOPPULA NAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
102 KOTHAPALLE AP-13-010-003-006/030058
() 		0213010000NRG23110520220911877 14/05/2022 Janga Govindamma 0213010WL0017639 Janga Govindamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979581974 Mrs GOVINDAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
103 KOTHAPALLE AP-13-010-003-006/030059
() 		0213010000NRG23110520220911878 14/05/2022 Sivalakshmamma 0213010WL0017639 Sivalakshmamma 00415 SBIN0008797 540 540 Processed 06/06/2022 1979581677 MRS JANGA SIVALAXMAMMA STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-003-006/030065
() 		0213010000NRG23110520220911879 14/05/2022 Chinna Venkateswarlu 0213010WL0017639 Chinna Venkateswarlu 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979581965 MR GUNDEPOGU ERAANNA STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-003-006/030065
() 		0213010000NRG23110520220911880 14/05/2022 Lingamma 0213010WL0017639 Lingamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979581959 Mrs GUNDEPOGU LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 KOTHAPALLE AP-13-010-003-006/030068
() 		0213010000NRG23110520220851849 14/05/2022 Ramudu 0213010WL0016670 Ramudu 00415 SBIN0008797 960 960 Processed 06/06/2022 1979581943 MR KOPULA RAMUDU STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-003-006/030068
() 		0213010000NRG23110520220851850 14/05/2022 Sarojamma 0213010WL0016670 Sarojamma 00415 SBIN0008797 960 960 Processed 06/06/2022 1979581691 MRS KOPPULA SAROJAMMA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-003-006/030069
() 		0213010000NRG23110520220851851 14/05/2022 Lakshmidevi 0213010WL0016670 Lakshmidevi 00415 SBIN0008797 960 960 Processed 06/06/2022 1979581615 DEVI LAKSHMI TUTTIPOGU STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-003-006/030072
() 		0213010000NRG23110520220851854 14/05/2022 Venkatamma 0213010WL0016670 Venkatamma 00415 SBIN0008797 960 960 Processed 06/06/2022 1979581673 MR TUTTOPOGU VENKATAMMA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-003-006/030073
() 		0213010000NRG23110520220851855 14/05/2022 Bhasker 0213010WL0016670 Bhasker 00415 SBIN0008797 640 640 Processed 06/06/2022 1979581962 MR TUTEPOGU BHASKAR STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-003-006/030077
() 		0213010000NRG23110520220911881 14/05/2022 Syamalamma 0213010WL0017639 Syamalamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979581583 Mrs SHYAMALAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
112 KOTHAPALLE AP-13-010-003-006/030078
() 		0213010000NRG23110520220911882 14/05/2022 Venkatalakshmamma 0213010WL0017639 Venkatalakshmamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979581679 MRS JANGA VENAKTALAKSHMAMMA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-003-006/030082
() 		0213010000NRG23110520220851862 14/05/2022 Nagamma 0213010WL0016670 Nagamma 00415 SBIN0008797 960 960 Processed 06/06/2022 1979581675 MRS JANGA SRAVYA MINOR J NAGAMMA GUARDIA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-003-006/030083
() 		0213010000NRG23110520220911883 14/05/2022 Nadipi venkateswarlu 0213010WL0017639 Nadipi venkateswarlu 00415 SBIN0008797 180 180 Processed 06/06/2022 1979581961 MR GUNDEPOGU PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-003-006/030115
() 		0213010000NRG23110520220911886 14/05/2022 Lakshmidevi 0213010WL0017639 Lakshmidevi 00415 SBIN0008797 960 960 Processed 06/06/2022 1979581897 MS CHINTAKUNTA LAXMI DEVI STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-003-006/030115
() 		0213010000NRG23110520220911885 14/05/2022 Nagapullamma 0213010WL0017639 Nagapullamma 00415 SBIN0008797 960 960 Processed 06/06/2022 1979582110 MRS KUMMARI NAGA PULLAMMA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-003-006/030115
() 		0213010000NRG23110520220911884 14/05/2022 Pedda Kurumurthy 0213010WL0017639 Pedda Kurumurthy 00415 SBIN0008797 960 960 Processed 06/06/2022 1979582113 MR KUMMARI KURUMURTHI STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-003-006/030128
() 		0213010000NRG23110520220911887 14/05/2022 Narasamma 0213010WL0017639 Narasamma 00415 SBIN0008797 960 960 Processed 06/06/2022 1979581692 MRS SUGURU NARASAMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-003-006/030135
() 		0213010000NRG23110520220911888 14/05/2022 Anitha 0213010WL0017639 Anitha 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979582081 MRS NAKKA ANITHA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-003-006/030150
() 		0213010000NRG23110520220911889 14/05/2022 Nakka Suseelamma 0213010WL0017639 Nakka Suseelamma 00415 SBIN0008797 1080 1080 Rejected 06/06/2022 1979581866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KOTHAPALLE AP-13-010-003-006/030159
() 		0213010000NRG23110520220911890 14/05/2022 Murali 0213010WL0017639 Murali 00415 SBIN0008797 960 960 Processed 06/06/2022 1979581690 MR MURALI SUGURU STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-003-006/030160
() 		0213010000NRG23110520220911892 14/05/2022 Narayana 0213010WL0017639 Narayana 00415 SBIN0008797 640 640 Processed 06/06/2022 1979582112 MR SUGURI NARAYANA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-003-006/030160
() 		0213010000NRG23110520220911893 14/05/2022 Suseelamma 0213010WL0017639 Suseelamma 00415 SBIN0008797 480 480 Processed 06/06/2022 1979581676 MRS K SUGURI SUSHELLA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-003-006/030163
() 		0213010000NRG23110520220911894 14/05/2022 Suguru Ramachandraiah 0213010WL0017639 Suguru Ramachandraiah 00415 SBIN0008797 800 800 Processed 06/06/2022 1979581687 Mr SUGURU RAMACHNARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 KOTHAPALLE AP-13-010-003-006/030164
() 		0213010000NRG23110520220911897 14/05/2022 Lakshmidevi 0213010WL0017639 Lakshmidevi 00415 SBIN0008797 640 640 Processed 06/06/2022 1979582111 MRS KAMMARI LAKSHMIDEVAMMA ALIYAS LAKSHM STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-003-006/030164
() 		0213010000NRG23110520220911896 14/05/2022 Sankaraiah 0213010WL0017639 Sankaraiah 00415 SBIN0008797 640 640 Processed 06/06/2022 1979582103 MS KAMMARI SHANKARAIAHCHARI STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-003-006/030173
() 		0213010000NRG23110520220911899 14/05/2022 Tulasamma 0213010WL0017639 Tulasamma 00415 SBIN0008797 640 640 Processed 06/06/2022 1979581683 MRS SUGURU RAMATHOLICHAMMA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-003-006/030189
() 		0213010000NRG23110520220911900 14/05/2022 Ramakrishna Reddy 0213010WL0017639 Ramakrishna Reddy 00415 SBIN0008797 800 800 Processed 06/06/2022 1979582114 MR MUGI RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-003-006/030190
() 		0213010000NRG23110520220911903 14/05/2022 Kanta Reddy 0213010WL0017639 Kanta Reddy 00415 SBIN0008797 800 800 Processed 06/06/2022 1979581666 Mr MUGI LAXMI KANTH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 KOTHAPALLE AP-13-010-003-006/030190
() 		0213010000NRG23110520220911904 14/05/2022 Sankaramma 0213010WL0017639 Sankaramma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979581674 MRS MOGI SANKARAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-003-006/030198
() 		0213010000NRG23110520220911905 14/05/2022 Linga Reddy 0213010WL0017639 Linga Reddy 00415 SBIN0008797 640 640 Processed 06/06/2022 1979581701 MR MADDIRALA LINGA REDDY STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-003-006/030200
() 		0213010000NRG23110520220911907 14/05/2022 Butchi Reddy 0213010WL0017639 Butchi Reddy 00415 SBIN0008797 480 480 Processed 06/06/2022 1979582136 MR MUGI BUCCHIREDDY STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-003-006/030202
() 		0213010000NRG23110520220911909 14/05/2022 Aarogyamma 0213010WL0017639 Aarogyamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979582105 MRS NAKKA AROGYAMMA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-003-006/030202
() 		0213010000NRG23110520220911908 14/05/2022 Samelu 0213010WL0017639 Samelu 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979582106 MR NAKKA SAMELU STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-003-006/030204
() 		0213010000NRG23110520220911911 14/05/2022 Venkatalakshmamma 0213010WL0017639 Venkatalakshmamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979581681 MR MADDIRALA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-003-006/030279
() 		0213010000NRG23110520220911919 14/05/2022 Chennapureddy 0213010WL0017639 Chennapureddy 00415 SBIN0008797 800 800 Processed 06/06/2022 1979582137 Mr CHENNAPPA REDDY BOSANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
137 KOTHAPALLE AP-13-010-003-006/030279
() 		0213010000NRG23110520220911920 14/05/2022 Tirumalamma 0213010WL0017639 Tirumalamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979581700 MRS BOSANI THIRUMALAMMA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-003-006/030283
() 		0213010000NRG23110520220911922 14/05/2022 Kalavathi 0213010WL0017639 Kalavathi 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979582082 MRS KALAVATHI MALIREDDY STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-003-006/030425
() 		0213010000NRG23110520220911923 14/05/2022 Bhagyamma 0213010WL0017639 Bhagyamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979582064 MS NAKKA BAGYAMMA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-003-006/030536
() 		0213010000NRG23110520220911926 14/05/2022 Meramma 0213010WL0017639 Meramma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979581985 MRS JAYA GANGA MINOR MERAMMA MALIREDDY STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-003-006/030552
() 		0213010000NRG23110520220911934 14/05/2022 Chinna Swamulu 0213010WL0017639 Chinna Swamulu 00415 SBIN0008797 900 900 Processed 06/06/2022 1979581788 MR JANGA CHINNA SWAMULU STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-003-006/030552
() 		0213010000NRG23110520220911935 14/05/2022 Janga Adilakshmamma 0213010WL0017639 Janga Adilakshmamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979581791 MRS JANGA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-003-006/030555
() 		0213010000NRG23110520220851904 14/05/2022 Ravanamma 0213010WL0016670 Ravanamma 00415 SBIN0008797 960 960 Processed 06/06/2022 1979581684 MRS TOTTEPOGU RAVANAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-003-006/030565
() 		0213010000NRG23110520220911936 14/05/2022 Tirupalu 0213010WL0017639 Tirupalu 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979581790 Mr JANGA TIRUPALU S O HUSSENAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 KOTHAPALLE AP-13-010-003-006/030568
() 		0213010000NRG23110520220911938 14/05/2022 Venkateswarlu 0213010WL0017639 Venkateswarlu 00415 SBIN0008797 960 960 Processed 06/06/2022 1979581901 MR VENKATESWARULU SUGURU STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-003-006/030574
() 		0213010000NRG23110520220851910 14/05/2022 Santhi Kumari 0213010WL0016670 Santhi Kumari 00415 SBIN0008797 960 960 Processed 06/06/2022 1979581963 MRS JANGA SANTHI KUMARI STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-003-006/030574
() 		0213010000NRG23110520220851909 14/05/2022 Siva 0213010WL0016670 Siva 00415 SBIN0008797 960 960 Processed 06/06/2022 1979581964 MR JANGA SIVA KUMAR STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-003-006/030589
() 		0213010000NRG23110520220851914 14/05/2022 Anjali 0213010WL0016670 Anjali 00415 SBIN0008797 960 960 Processed 06/06/2022 1979581968 MS ANJANAMMA TUTEPOGU STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-003-006/030594
() 		0213010000NRG23110520220911940 14/05/2022 RANGAMMA 0213010WL0017639 RANGAMMA 00415 SBIN0008797 540 540 Processed 06/06/2022 1979581982 MRS SULIGURI RANGAMMA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-003-006/030599
() 		0213010000NRG23110520220911942 14/05/2022 NAGAMMA 0213010WL0017639 NAGAMMA 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979581960 MS GUNDEPOGU NAGAMMA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-005-008/010279
() 		0213010000NRG23110520220900756 14/05/2022 Nirmalamma 0213010WL0017442 Nirmalamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581942 MRS GUDEM NIRMALAMMA STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-005-008/010286
() 		0213010000NRG23110520220900759 14/05/2022 Alfred 0213010WL0017442 Alfred 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581789 Mr GUDEM SAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
153 KOTHAPALLE AP-13-010-005-008/010286
() 		0213010000NRG23110520220900760 14/05/2022 Usenamma 0213010WL0017442 Usenamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581626 HUSSENAMMA GUDEM STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-005-008/010337
() 		0213010000NRG23110520220900785 14/05/2022 Devadanam 0213010WL0017442 Devadanam 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581924 MR DEVADANAM GUDEM STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-005-008/010356
() 		0213010000NRG23110520220900786 14/05/2022 Pullamma 0213010WL0017442 Pullamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581625 PULLAMMA PASUPULA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-005-008/010368
() 		0213010000NRG23110520220900795 14/05/2022 Lakshmamma 0213010WL0017442 Lakshmamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581584 MRS KETAVATH LAKSHMAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-005-008/010368
() 		0213010000NRG23110520220900796 14/05/2022 Sivarama Naik 0213010WL0017442 Sivarama Naik 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581977 MR SIVARAM NAIK KETAVATH STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-005-008/010461
() 		0213010000NRG23110520220900825 14/05/2022 Prakashamma 0213010WL0017442 Prakashamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581926 MRS PRAKASHAMMA BULLITHOTA STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-005-008/010512
() 		0213010000NRG23110520220900837 14/05/2022 Sivamma 0213010WL0017442 Sivamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581889 MRS SUGALI SIVAMMA STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-005-008/010705
() 		0213010000NRG23110520220900905 14/05/2022 Bhagyamma 0213010WL0017442 Bhagyamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581734 MRS BHAGYAMMA GUDEM STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-005-008/010705
() 		0213010000NRG23110520220900906 14/05/2022 Chenchanna 0213010WL0017442 Chenchanna 00415 SBIN0008797 680 680 Processed 06/06/2022 1979581735 MR GUDEM CENCHANNA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-005-008/010705
() 		0213010000NRG23110520220900907 14/05/2022 Madhu 0213010WL0017442 Madhu 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581708 MR GUDEM MADHU RAJU STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-005-008/010705
() 		0213010000NRG23110520220900908 14/05/2022 Sundara Raju 0213010WL0017442 Sundara Raju 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581706 MR SUNDARA RAJU GUDEM STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-005-008/010715
() 		0213010000NRG23110520220900909 14/05/2022 Ranagamma 0213010WL0017442 Ranagamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581890 MRS RANGAMMA SUGALI STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-005-008/010806
() 		0213010000NRG23110520220900937 14/05/2022 Mariyamma 0213010WL0017442 Mariyamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581705 MRS GUDEM SESHAMMA ALIAS G MARIYAMMA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-005-008/011403
() 		0213010000NRG23110520220901014 14/05/2022 Mangamma 0213010WL0017442 Mangamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581667 MR MANGAMMA DESHAVT STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-005-008/011416
() 		0213010000NRG23110520220901018 14/05/2022 Nagamma 0213010WL0017442 Nagamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979582055 MISS GUDEM NAGAMMA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-005-008/011416
() 		0213010000NRG23110520220901017 14/05/2022 Rajasekar 0213010WL0017442 Rajasekar 00415 SBIN0008797 850 850 Processed 06/06/2022 1979582056 MR RAJASHEKHAR GUDEM STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-005-008/011603
() 		0213010000NRG23110520220901065 14/05/2022 Chinna Hussaini 0213010WL0017442 Chinna Hussaini 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581704 MR PASUPULA CHINNAHUSSAINI STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-005-008/011626
() 		0213010000NRG23110520220901073 14/05/2022 Rathnamma 0213010WL0017442 Rathnamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581980 MRS SUGADASU RATNAMMA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-005-008/011627
() 		0213010000NRG23110520220901074 14/05/2022 Venkateswara Rao 0213010WL0017442 Venkateswara Rao 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581663 MR AKUTHOTA VENKATESWARA RAO STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-005-008/011629
() 		0213010000NRG23110520220901076 14/05/2022 Ramakrishna Naik 0213010WL0017442 Ramakrishna Naik 00415 SBIN0008797 850 850 Processed 06/06/2022 1979582127 Mr RAMAKRISHNA NAIK KESHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 KOTHAPALLE AP-13-010-005-008/011629
() 		0213010000NRG23110520220901077 14/05/2022 Sridevi Bai 0213010WL0017442 Sridevi Bai 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581978 MRS DESAVATH SRI DEVI BAI STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-005-008/011634
() 		0213010000NRG23110520220901085 14/05/2022 Devi Bai 0213010WL0017442 Devi Bai 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581857 MRS DEVI BAI KETAVATH STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-005-008/011634
() 		0213010000NRG23110520220901084 14/05/2022 Mallikarjuna Naik 0213010WL0017442 Mallikarjuna Naik 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581585 KETHAVATH MALLIKARJUNA NAIK UNION BANK OF INDIA(508500)
176 KOTHAPALLE AP-13-010-005-008/011635
() 		0213010000NRG23110520220901086 14/05/2022 Mangamma 0213010WL0017442 Mangamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979581925 MRS MANGAMMA KETAVATH STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-006-009/010003
() 		0213010000NRG23120520220966893 14/05/2022 Anjaneyulu 0213010WL0018431 Anjaneyulu 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979582084 MR BOYA ANJANEYULU STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-006-009/010003
() 		0213010000NRG23120520220966894 14/05/2022 Parvathamma 0213010WL0018431 Parvathamma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979582075 MRS PARVATHAMMA BOYA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-006-009/010017
() 		0213010000NRG23120520220966896 14/05/2022 Sunkamma 0213010WL0018431 Sunkamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979582077 MS BARLGELA SUNKAMMA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-006-009/010045
() 		0213010000NRG23110520220906539 14/05/2022 Ravanamma 0213010WL0017522 Ravanamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581814 MS DURGAM RAMANAMMA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-006-009/010045
() 		0213010000NRG23110520220906538 14/05/2022 Sivanagireddy 0213010WL0017522 Sivanagireddy 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979581821 Mr DURGAM SIVANAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 KOTHAPALLE AP-13-010-006-009/010083
() 		0213010000NRG23110520220906541 14/05/2022 Lakshminarayana 0213010WL0017522 Lakshminarayana 00415 SBIN0008797 412 412 Processed 06/06/2022 1979581822 MR DOLU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-006-009/010083
() 		0213010000NRG23110520220906540 14/05/2022 Mangamma 0213010WL0017522 Mangamma 00415 SBIN0008797 412 412 Processed 06/06/2022 1979581833 Mrs MANGAMMA DOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
184 KOTHAPALLE AP-13-010-006-009/010190
() 		0213010000NRG23110520220906542 14/05/2022 Madhavi 0213010WL0017522 Madhavi 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582013 Ms Potha Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 KOTHAPALLE AP-13-010-006-009/010190
() 		0213010000NRG23110520220906543 14/05/2022 Subbareddy 0213010WL0017522 Subbareddy 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979581991 MR POTHA SUBBAREDDY STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-006-009/010220
() 		0213010000NRG23120520220966922 14/05/2022 Venkatalakshmamma 0213010WL0018431 Venkatalakshmamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979581778 MRS GORANTLA VENKATALAKSHIMAMMA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-006-009/010234
() 		0213010000NRG23110520220906544 14/05/2022 Pullamma 0213010WL0017522 Pullamma 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979581808 MRS PULLAMMA REDDYGARI STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-006-009/010238
() 		0213010000NRG23110520220906545 14/05/2022 Gowramma 0213010WL0017522 Gowramma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581951 VUPPU GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
189 KOTHAPALLE AP-13-010-006-009/010242
() 		0213010000NRG23110520220906546 14/05/2022 Lakshmidevi 0213010WL0017522 Lakshmidevi 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581840 MS SHYAMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-006-009/010248
() 		0213010000NRG23110520220906548 14/05/2022 Ankamma 0213010WL0017522 Ankamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581604 MRS AKKAMMA POTHA STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-006-009/010257
() 		0213010000NRG23110520220906550 14/05/2022 Lakshmidevi 0213010WL0017522 Lakshmidevi 00415 SBIN0008797 618 618 Processed 06/06/2022 1979581672 TELUGU LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
192 KOTHAPALLE AP-13-010-006-009/010266
() 		0213010000NRG23120520220966932 14/05/2022 Ramulamma 0213010WL0018431 Ramulamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979581603 MRS RAMULAMMA URI STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-006-009/010275
() 		0213010000NRG23120520220966935 14/05/2022 Ravanamma 0213010WL0018431 Ravanamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979582008 MRS RAVANAMMA TELUGU STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-006-009/010275
() 		0213010000NRG23120520220966936 14/05/2022 Venkateswarlu 0213010WL0018431 Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979581932 Mr VENKATESWARLU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
195 KOTHAPALLE AP-13-010-006-009/010277
() 		0213010000NRG23120520220966937 14/05/2022 Anjanamma 0213010WL0018431 Anjanamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979581882 MRS ANJINAMMA TELUGU STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-006-009/010278
() 		0213010000NRG23110520220906552 14/05/2022 Ambaiah 0213010WL0017522 Ambaiah 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581651 Mr POTHA AMBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 KOTHAPALLE AP-13-010-006-009/010278
() 		0213010000NRG23110520220906551 14/05/2022 Venkatalakshmi 0213010WL0017522 Venkatalakshmi 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581883 VENKATALAKASHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
198 KOTHAPALLE AP-13-010-006-009/010307
() 		0213010000NRG23120520220966943 14/05/2022 Narayana 0213010WL0018431 Narayana 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979582141 MR NARAYANA KATTA BADDI STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-006-009/010307
() 		0213010000NRG23120520220966944 14/05/2022 Venkatalakshmamma 0213010WL0018431 Venkatalakshmamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979581807 MRS KATTUBADI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-006-009/010314
() 		0213010000NRG23120520220966947 14/05/2022 Lingaswamy 0213010WL0018431 Lingaswamy 00415 SBIN0008797 1015 1015 Processed 06/06/2022 1979581950 MR LINGASWAMY EDIGA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-006-009/010314
() 		0213010000NRG23120520220966948 14/05/2022 Sivasankar Goud 0213010WL0018431 Sivasankar Goud 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979581878 Mr Ediga Shivashankara Gaudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 KOTHAPALLE AP-13-010-006-009/010316
() 		0213010000NRG23120520220966949 14/05/2022 Tirupatamma 0213010WL0018431 Tirupatamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979581751 MRS THIRUPATHAMMA TELUGU STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-006-009/010317
() 		0213010000NRG23110520220906553 14/05/2022 Venkata Reddy 0213010WL0017522 Venkata Reddy 00415 SBIN0008797 824 824 Processed 06/06/2022 1979581798 MR POTHA VENKATA REDDY STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-006-009/010317
() 		0213010000NRG23110520220906554 14/05/2022 Venkatalakshmamma 0213010WL0017522 Venkatalakshmamma 00415 SBIN0008797 824 824 Processed 06/06/2022 1979581645 MRS LAKSHMAMMA VENKATA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-006-009/010327
() 		0213010000NRG23120520220966951 14/05/2022 Achamma 0213010WL0018431 Achamma 00415 SBIN0008797 200 200 Processed 06/06/2022 1979581609 MRS ACHAMMA TELUGU STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-006-009/010327
() 		0213010000NRG23120520220966950 14/05/2022 Lingaswamy 0213010WL0018431 Lingaswamy 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979581884 MR TELUGU LINGASWAMY STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-006-009/010341
() 		0213010000NRG23110520220906555 14/05/2022 Chinna Rangaswamy 0213010WL0017522 Chinna Rangaswamy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581600 POTHA CHINNA RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
208 KOTHAPALLE AP-13-010-006-009/010341
() 		0213010000NRG23110520220906556 14/05/2022 Tulasamma 0213010WL0017522 Tulasamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582007 MRS TULASAMMA POTHA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-006-009/010343
() 		0213010000NRG23110520220906558 14/05/2022 Eswaramma 0213010WL0017522 Eswaramma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581747 MRS KOTTUKURU ESWARAMMA STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-006-009/010343
() 		0213010000NRG23110520220906557 14/05/2022 Nagireddy 0213010WL0017522 Nagireddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581837 MR KOTTURU NAGIREDDY STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-006-009/010345
() 		0213010000NRG23110520220906559 14/05/2022 Usenaiah 0213010WL0017522 Usenaiah 00415 SBIN0008797 824 824 Processed 06/06/2022 1979581885 MR TELUGU USHENAIAH STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-006-009/010346
() 		0213010000NRG23120520220966957 14/05/2022 Bhagyamma 0213010WL0018431 Bhagyamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979581622 MRS BHAGYAMMA TELUGU STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-006-009/010346
() 		0213010000NRG23120520220966956 14/05/2022 Govindu 0213010WL0018431 Govindu 00415 SBIN0008797 800 800 Processed 06/06/2022 1979581777 MR TELUGU PEDDA GOVINDU STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-006-009/010348
() 		0213010000NRG23120520220966959 14/05/2022 Venkata Subbamma 0213010WL0018431 Venkata Subbamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979581621 SUBBAMMA VENKATA POLAKANTI STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-006-009/010348
() 		0213010000NRG23120520220966958 14/05/2022 Vijay Kumar 0213010WL0018431 Vijay Kumar 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979582124 Mr Polukanti Vijaya Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 KOTHAPALLE AP-13-010-006-009/010349
() 		0213010000NRG23120520220966960 14/05/2022 Jambulamma 0213010WL0018431 Jambulamma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979581934 MRS BOYA JAMMULAMMA STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-006-009/010352
() 		0213010000NRG23120520220966961 14/05/2022 Swamanna 0213010WL0018431 Swamanna 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979582129 Mr SWAMANNA KETURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
218 KOTHAPALLE AP-13-010-006-009/010355
() 		0213010000NRG23120520220966962 14/05/2022 Lingaswamy 0213010WL0018431 Lingaswamy 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979582078 MR APPANALA PEDDALINGASWAMY STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-006-009/010355
() 		0213010000NRG23120520220966963 14/05/2022 Parvatamma 0213010WL0018431 Parvatamma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979582079 MS EDIGA PARVALAMMA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-006-009/010356
() 		0213010000NRG23120520220966964 14/05/2022 Sivalakshmamma 0213010WL0018431 Sivalakshmamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979581806 MRS SIVA LAKSHMAMMA EDIGA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-006-009/010359
() 		0213010000NRG23110520220906561 14/05/2022 Kalagoatla Sujatha 0213010WL0017522 Kalagoatla Sujatha 00415 SBIN0008797 824 824 Processed 06/06/2022 1979581782 MRS KALAGOATLA SUJATHA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-006-009/010359
() 		0213010000NRG23110520220906560 14/05/2022 Venkataramireddy 0213010WL0017522 Venkataramireddy 00415 SBIN0008797 824 824 Processed 06/06/2022 1979581836 MR KALAGOTLA VENKATARAM REDDY STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-006-009/010360
() 		0213010000NRG23110520220906562 14/05/2022 Subbareddy 0213010WL0017522 Subbareddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581635 MR SUBBA REDDY DURGAM STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-006-009/010360
() 		0213010000NRG23110520220906563 14/05/2022 Varalakshmi 0213010WL0017522 Varalakshmi 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581813 MS DURGAM VARALAKSHMI STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-006-009/010362
() 		0213010000NRG23110520220906566 14/05/2022 Mohan Reddy 0213010WL0017522 Mohan Reddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581668 Mr KUNA REDDY MOHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 KOTHAPALLE AP-13-010-006-009/010362
() 		0213010000NRG23110520220906567 14/05/2022 Sivamma 0213010WL0017522 Sivamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581758 MS KUNAREDDY SIVAMMA STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-006-009/010363
() 		0213010000NRG23110520220906568 14/05/2022 Pullamma 0213010WL0017522 Pullamma 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979581827 MRS KUNAREDDY PULLAMMA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-006-009/010364
() 		0213010000NRG23110520220906569 14/05/2022 Chittenna 0213010WL0017522 Chittenna 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581996 Mr KUMMARI SWAMY S O PAKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 KOTHAPALLE AP-13-010-006-009/010364
() 		0213010000NRG23110520220906570 14/05/2022 Savithri 0213010WL0017522 Savithri 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582011 KUMMARI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
230 KOTHAPALLE AP-13-010-006-009/010365
() 		0213010000NRG23110520220906571 14/05/2022 Kodareddy 0213010WL0017522 Kodareddy 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979582068 Mr DURGAM SHIVAKONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 KOTHAPALLE AP-13-010-006-009/010365
() 		0213010000NRG23110520220906572 14/05/2022 Sridevi 0213010WL0017522 Sridevi 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979581804 MRS DURGAM SRIDEVI STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-006-009/010367
() 		0213010000NRG23110520220906574 14/05/2022 Ravanamma 0213010WL0017522 Ravanamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581877 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-006-009/010367
() 		0213010000NRG23110520220906573 14/05/2022 Sunkanna 0213010WL0017522 Sunkanna 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581590 MR SUNKANNA VADDE STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-006-009/010371
() 		0213010000NRG23110520220906575 14/05/2022 Ramanareddy 0213010WL0017522 Ramanareddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582000 Mr KUNAREDDY RAMANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 KOTHAPALLE AP-13-010-006-009/010371
() 		0213010000NRG23110520220906576 14/05/2022 Subhadra 0213010WL0017522 Subhadra 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582001 MRS KUNAREDDY SUBHADRAMMA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-006-009/010371
() 		0213010000NRG23110520220906577 14/05/2022 Sudharshana reddy 0213010WL0017522 Sudharshana reddy 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979582072 MR SUDARSHANA REDDY KUNA REDDY STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23110520220906578 14/05/2022 Nagaseshareddy 0213010WL0017522 Nagaseshareddy 00415 SBIN0008797 618 618 Processed 06/06/2022 1979581686 REDDY NAGA SESHA GANDAM STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23110520220906579 14/05/2022 Ramalakshmamma 0213010WL0017522 Ramalakshmamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581830 GANDAM RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
239 KOTHAPALLE AP-13-010-006-009/010375
() 		0213010000NRG23110520220906580 14/05/2022 Venkata Reddy 0213010WL0017522 Venkata Reddy 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979581669 MR MALELLA VENKATA REDDY STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-006-009/010376
() 		0213010000NRG23110520220906582 14/05/2022 Rambhupal Reddy 0213010WL0017522 Rambhupal Reddy 00415 SBIN0008797 618 618 Processed 06/06/2022 1979581825 MR KUNAREDDY RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-006-009/010376
() 		0213010000NRG23110520220906583 14/05/2022 Varalakshmi 0213010WL0017522 Varalakshmi 00415 SBIN0008797 618 618 Processed 06/06/2022 1979581613 VARALAMMA KUNAREDDY STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-006-009/010377
() 		0213010000NRG23110520220906585 14/05/2022 Padmavatamma 0213010WL0017522 Padmavatamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582005 MRS PADMAVATHAMMA KUNAREDDY STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-006-009/010377
() 		0213010000NRG23110520220906584 14/05/2022 Sivareddy 0213010WL0017522 Sivareddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581634 MR SIVA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-006-009/010380
() 		0213010000NRG23110520220906586 14/05/2022 Venkateswarlu 0213010WL0017522 Venkateswarlu 00415 SBIN0008797 412 412 Processed 06/06/2022 1979581605 MR VENKATESWARULU TELUGU STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-006-009/010382
() 		0213010000NRG23120520220966966 14/05/2022 Mangamma 0213010WL0018431 Mangamma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979582083 MRS PALEMARI MANGAMMA STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-006-009/010382
() 		0213010000NRG23120520220966967 14/05/2022 Subbarayudu 0213010WL0018431 Subbarayudu 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979582085 MRS PALEMARI SUBBARAYUDU STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-006-009/010383
() 		0213010000NRG23120520220966969 14/05/2022 Lakshmidevi 0213010WL0018431 Lakshmidevi 00415 SBIN0008797 1015 1015 Processed 06/06/2022 1979582132 MRS KOTHA LAKSHMIDEVI STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-006-009/010383
() 		0213010000NRG23120520220966968 14/05/2022 Sivanna 0213010WL0018431 Sivanna 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979582139 KOTHA SIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KOTHAPALLE AP-13-010-006-009/010384
() 		0213010000NRG23120520220966970 14/05/2022 Bala Lingamma 0213010WL0018431 Bala Lingamma 00415 SBIN0008797 812 812 Processed 06/06/2022 1979582126 MS BOYA BALA LINGAMMA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-006-009/010387
() 		0213010000NRG23120520220966971 14/05/2022 Bhushamma 0213010WL0018431 Bhushamma 00415 SBIN0008797 1015 1015 Processed 06/06/2022 1979581620 MRS BHUSHAMMA BOYA STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-006-009/010411
() 		0213010000NRG23120520220966977 14/05/2022 Kavitha 0213010WL0018431 Kavitha 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979581771 MS TELUGU KAVITHA STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-006-009/010411
() 		0213010000NRG23120520220966976 14/05/2022 Raj Vali 0213010WL0018431 Raj Vali 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979581744 MR ROKANDLU RAJAVALI STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-006-009/010413
() 		0213010000NRG23120520220966978 14/05/2022 Gowramma 0213010WL0018431 Gowramma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979582125 MRS TELUGU GOWRAMMA STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-006-009/010415
() 		0213010000NRG23120520220966979 14/05/2022 Lakshmidevi 0213010WL0018431 Lakshmidevi 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979582012 MS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-006-009/010419
() 		0213010000NRG23110520220906587 14/05/2022 Shankaramma 0213010WL0017522 Shankaramma 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979582014 MS NARALA SHANKARAMMA STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-006-009/010420
() 		0213010000NRG23110520220906588 14/05/2022 Venkata Ramana 0213010WL0017522 Venkata Ramana 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582071 MR VENKATA RAMANA DOLU STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-006-009/010421
() 		0213010000NRG23110520220906590 14/05/2022 Venkateswaramma 0213010WL0017522 Venkateswaramma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581995 MRS KOPPULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-006-009/010422
() 		0213010000NRG23110520220906592 14/05/2022 Bhulakshmidevi 0213010WL0017522 Bhulakshmidevi 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581608 DEVI BHULAKSHMI NARALA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-006-009/010422
() 		0213010000NRG23110520220906591 14/05/2022 Sivasankar Reddy 0213010WL0017522 Sivasankar Reddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581990 MR SIVA SHANKAR REDDY NARALA STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-006-009/010423
() 		0213010000NRG23110520220906593 14/05/2022 Venkatareddy 0213010WL0017522 Venkatareddy 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979582017 MR DURGAM VENKATA REDDY STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-006-009/010426
() 		0213010000NRG23110520220906594 14/05/2022 Jayalakshmi 0213010WL0017522 Jayalakshmi 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581606 Ms NARALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 KOTHAPALLE AP-13-010-006-009/010426
() 		0213010000NRG23110520220906595 14/05/2022 Vema Reddy 0213010WL0017522 Vema Reddy 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979581796 MR NARALA VEMA REDDY STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-006-009/010431
() 		0213010000NRG23110520220906597 14/05/2022 Chandra Sekar Reddy 0213010WL0017522 Chandra Sekar Reddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581764 MR NARALA CHANDRA SEKHAR REDDY STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-006-009/010431
() 		0213010000NRG23110520220906596 14/05/2022 Sreedevi 0213010WL0017522 Sreedevi 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582002 Mrs NARALA SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 KOTHAPALLE AP-13-010-006-009/010432
() 		0213010000NRG23110520220906598 14/05/2022 Lalitamma 0213010WL0017522 Lalitamma 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979581824 MRS NARALA LALITAMMA STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-006-009/010432
() 		0213010000NRG23110520220906599 14/05/2022 Nagi Reddy 0213010WL0017522 Nagi Reddy 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979581839 MR NARALA NAGI REDDY STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-006-009/010433
() 		0213010000NRG23110520220906600 14/05/2022 Shankaramma 0213010WL0017522 Shankaramma 00415 SBIN0008797 412 412 Processed 06/06/2022 1979581749 KUNAREDDY SANKARAMMA STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-006-009/010436
() 		0213010000NRG23120520220966980 14/05/2022 Venkata Lakshmamma 0213010WL0018431 Venkata Lakshmamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979581955 MS KETURI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-006-009/010448
() 		0213010000NRG23110520220906602 14/05/2022 Lalithamma 0213010WL0017522 Lalithamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581753 MR KOTTUKURU LALITHAMMA STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-006-009/010448
() 		0213010000NRG23110520220906601 14/05/2022 Shankar 0213010WL0017522 Shankar 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581627 MR SHANKAR KOTTUKURU STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-006-009/010454
() 		0213010000NRG23110520220906604 14/05/2022 Venkatareddy 0213010WL0017522 Venkatareddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581842 Mr POTHA VENKATAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
272 KOTHAPALLE AP-13-010-006-009/010461
() 		0213010000NRG23120520220966983 14/05/2022 Eswaramma 0213010WL0018431 Eswaramma 00415 SBIN0008797 600 600 Processed 06/06/2022 1979581812 MRS ESWARAMMA BESTHA STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-006-009/010464
() 		0213010000NRG23110520220906608 14/05/2022 Chinna Pakkiraiah 0213010WL0017522 Chinna Pakkiraiah 00415 SBIN0008797 206 206 Processed 06/06/2022 1979581743 Mr KUMMARI PAKKIRAYYA S O SHESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 KOTHAPALLE AP-13-010-006-009/010464
() 		0213010000NRG23110520220906609 14/05/2022 Subbamma 0213010WL0017522 Subbamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581671 MRS KUMMARI SUBBAMMA STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-006-009/010465
() 		0213010000NRG23110520220906611 14/05/2022 Nagarjuna 0213010WL0017522 Nagarjuna 00415 SBIN0008797 618 618 Processed 06/06/2022 1979581843 MR SHYAMALA NAGARJUNA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-006-009/010465
() 		0213010000NRG23110520220906610 14/05/2022 Sarojanamma 0213010WL0017522 Sarojanamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581823 MRS SHYAMALA SAROJAMMA STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-006-009/010469
() 		0213010000NRG23120520220966985 14/05/2022 Chinna Narasamma 0213010WL0018431 Chinna Narasamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979581769 MS URI NARASHAMA STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-006-009/010477
() 		0213010000NRG23110520220906612 14/05/2022 Pullamma T 0213010WL0017522 Pullamma T 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582070 MRS MALLELA PULLAMMA STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-006-009/010479
() 		0213010000NRG23110520220906614 14/05/2022 Sunkireddy 0213010WL0017522 Sunkireddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581587 Mr MALLELA SUNKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 KOTHAPALLE AP-13-010-006-009/010480
() 		0213010000NRG23110520220906616 14/05/2022 Eswaramma 0213010WL0017522 Eswaramma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581829 DADDANALA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
281 KOTHAPALLE AP-13-010-006-009/010480
() 		0213010000NRG23110520220906615 14/05/2022 Ramireddy 0213010WL0017522 Ramireddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581775 MR DADDANALA RAMIREDDY STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-006-009/010482
() 		0213010000NRG23110520220906617 14/05/2022 Chandrappa 0213010WL0017522 Chandrappa 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979581819 MR MANGALI CHANDRAPPA STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-006-009/010488
() 		0213010000NRG23120520220966987 14/05/2022 Maddamma Pulikanti 0213010WL0018431 Maddamma Pulikanti 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979581750 MRS MADDAMMA POLUKANTI STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-006-009/010488
() 		0213010000NRG23120520220966986 14/05/2022 Puluganti Maddileti 0213010WL0018431 Puluganti Maddileti 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979581779 MR POLUGANTI MADDILETI STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-006-009/010490
() 		0213010000NRG23120520220966988 14/05/2022 Bala Naidu 0213010WL0018431 Bala Naidu 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979582131 MR BOYA BALA NAYUDU STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-006-009/010492
() 		0213010000NRG23120520220966989 14/05/2022 Ramudu 0213010WL0018431 Ramudu 00415 SBIN0008797 800 800 Processed 06/06/2022 1979582073 MR RAMUDU POLAKANTI STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-006-009/010495
() 		0213010000NRG23120520220966991 14/05/2022 Arunamma 0213010WL0018431 Arunamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979581928 MS PADUGANTEE ARUNA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-006-009/010495
() 		0213010000NRG23120520220966990 14/05/2022 Kottam Kittu 0213010WL0018431 Kottam Kittu 00415 SBIN0008797 600 600 Processed 06/06/2022 1979582067 MR POLUGANTI KRISHNA STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-006-009/010498
() 		0213010000NRG23110520220906619 14/05/2022 Rangamma 0213010WL0017522 Rangamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581952 MRS RANGAMMA DESIREDDY STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-006-009/010498
() 		0213010000NRG23110520220906618 14/05/2022 Roshireddy 0213010WL0017522 Roshireddy 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979581953 MR DESI REDDY ROSI REDDY STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-006-009/010499
() 		0213010000NRG23120520220966993 14/05/2022 Sunkamma 0213010WL0018431 Sunkamma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979582135 MRS PALAVARI SUNKAMMA STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-006-009/010499
() 		0213010000NRG23120520220966992 14/05/2022 Venkateswarlu 0213010WL0018431 Venkateswarlu 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979581664 MR KARRAIAHGARI VENKATESWARULU SONAGANNA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-006-009/010509
() 		0213010000NRG23120520220967002 14/05/2022 Bhagyalakshmi 0213010WL0018431 Bhagyalakshmi 00415 SBIN0008797 200 200 Processed 06/06/2022 1979581870 Ms BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 KOTHAPALLE AP-13-010-006-009/010509
() 		0213010000NRG23120520220967001 14/05/2022 Pedda Lingaswamy 0213010WL0018431 Pedda Lingaswamy 00415 SBIN0008797 200 200 Processed 06/06/2022 1979582130 MR KAMATI LINGASWAMY STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-006-009/010518
() 		0213010000NRG23110520220906620 14/05/2022 Kantamma 0213010WL0017522 Kantamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582006 MRS LAKSHMI KANTHAMMA KASIREDDY STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-006-009/010524
() 		0213010000NRG23110520220906623 14/05/2022 Nagireddy 0213010WL0017522 Nagireddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582018 Mr KALAGOTLA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 KOTHAPALLE AP-13-010-006-009/010524
() 		0213010000NRG23110520220906622 14/05/2022 Venkatareddy 0213010WL0017522 Venkatareddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581956 MR VENKATA REDDY KALAGOTLA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-006-009/010532
() 		0213010000NRG23110520220906624 14/05/2022 Prameelamma 0213010WL0017522 Prameelamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581670 MRS MANDA PRAEELAMMA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-006-009/010534
() 		0213010000NRG23120520220967010 14/05/2022 Ramudu 0213010WL0018431 Ramudu 00415 SBIN0008797 800 800 Processed 06/06/2022 1979582109 Mr BARIGALA RAMUDU S O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 KOTHAPALLE AP-13-010-006-009/010534
() 		0213010000NRG23120520220967011 14/05/2022 Sivarangamma 0213010WL0018431 Sivarangamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979582076 MS B SIVA RANGAMMA STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-006-009/010536
() 		0213010000NRG23110520220906626 14/05/2022 Sivamma 0213010WL0017522 Sivamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581810 MRS SHIVAMMA POTHA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-006-009/010538
() 		0213010000NRG23110520220906629 14/05/2022 Ramana Reddy 0213010WL0017522 Ramana Reddy 00415 SBIN0008797 618 618 Processed 06/06/2022 1979581992 MR MITTA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-006-009/010538
() 		0213010000NRG23110520220906628 14/05/2022 Venkatarangamma 0213010WL0017522 Venkatarangamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581999 MRS MITTA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-006-009/010542
() 		0213010000NRG23120520220967012 14/05/2022 Ramulamma 0213010WL0018431 Ramulamma 00415 SBIN0008797 600 600 Processed 06/06/2022 1979581767 MS GORANTLA RAMULAMMA STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-006-009/010543
() 		0213010000NRG23120520220967013 14/05/2022 Lakshmidevi 0213010WL0018431 Lakshmidevi 00415 SBIN0008797 812 812 Processed 06/06/2022 1979581815 MEENEGA LAKSHMI DEVI W O M THIMMAIAH UNION BANK OF INDIA(508500)
306 KOTHAPALLE AP-13-010-006-009/010543
() 		0213010000NRG23120520220967014 14/05/2022 Pakkiraiah 0213010WL0018431 Pakkiraiah 00415 SBIN0008797 1015 1015 Processed 06/06/2022 1979581957 MRS BOYA PAKKIRAYYA STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-006-009/010553
() 		0213010000NRG23120520220967015 14/05/2022 Sreeramulu 0213010WL0018431 Sreeramulu 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979581607 SIVARAMUDU POLUKANTI STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-006-009/010557
() 		0213010000NRG23110520220906631 14/05/2022 Rangaswamy 0213010WL0017522 Rangaswamy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581838 MR POHA NADIPI RANGASWAMI STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-006-009/010557
() 		0213010000NRG23110520220906632 14/05/2022 Varalakshmamma 0213010WL0017522 Varalakshmamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581880 MRS POTHA VARALAKSHMAMMA STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-006-009/010559
() 		0213010000NRG23110520220906633 14/05/2022 Rangamma 0213010WL0017522 Rangamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581850 MR KOTKURU RANGAMMA STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-006-009/010565
() 		0213010000NRG23110520220906634 14/05/2022 Krishna Reddy 0213010WL0017522 Krishna Reddy 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979581616 MR KRISHNA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-006-009/010566
() 		0213010000NRG23110520220906636 14/05/2022 Savitri 0213010WL0017522 Savitri 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581831 MRS SAVITHRI DURGAM STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-006-009/010566
() 		0213010000NRG23110520220906637 14/05/2022 Sivamma 0213010WL0017522 Sivamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582019 MRS DURGAM SIVAMMA STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-006-009/010566
() 		0213010000NRG23110520220906635 14/05/2022 Venkateswara Reddy 0213010WL0017522 Venkateswara Reddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581828 MR DURGAM VENKATESWARA REDDY STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-006-009/010567
() 		0213010000NRG23120520220967019 14/05/2022 Narayanamma 0213010WL0018431 Narayanamma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979581949 MS NARALA NARAYANAMMA STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-006-009/010569
() 		0213010000NRG23110520220906639 14/05/2022 Bali Reddy 0213010WL0017522 Bali Reddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581582 MR REDDY BALI GANDHAM STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-006-009/010569
() 		0213010000NRG23110520220906638 14/05/2022 Ramulamma 0213010WL0017522 Ramulamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581693 Mrs RAMULAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 KOTHAPALLE AP-13-010-006-009/010571
() 		0213010000NRG23110520220906640 14/05/2022 Pullamma 0213010WL0017522 Pullamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581614 MS MALLELA PULLAMMA STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-006-009/010571
() 		0213010000NRG23110520220906641 14/05/2022 Sankareddy 0213010WL0017522 Sankareddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581741 MR MALLELA SIVASANKAR REDDY STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-006-009/010571
() 		0213010000NRG23110520220906642 14/05/2022 Shasikala 0213010WL0017522 Shasikala 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581766 MS MALLELA SESHIKALA STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-006-009/010573
() 		0213010000NRG23110520220906643 14/05/2022 Ramakrishna 0213010WL0017522 Ramakrishna 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979581797 MR TELUGU RAMAKRISHNUDU STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-006-009/010573
() 		0213010000NRG23110520220906644 14/05/2022 Ramulamma 0213010WL0017522 Ramulamma 00415 SBIN0008797 824 824 Processed 06/06/2022 1979581759 MS TELUGU RAMULAMMA STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-006-009/010576
() 		0213010000NRG23110520220906645 14/05/2022 Venkataramana 0213010WL0017522 Venkataramana 00415 SBIN0008797 824 824 Processed 06/06/2022 1979581879 KUMMARI VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
324 KOTHAPALLE AP-13-010-006-009/010587
() 		0213010000NRG23110520220906646 14/05/2022 Padmavati 0213010WL0017522 Padmavati 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979582003 NARALA PADMAVATHAMMA STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-006-009/010588
() 		0213010000NRG23110520220906647 14/05/2022 Bhusireddy 0213010WL0017522 Bhusireddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581765 TELUGU BHUSIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
326 KOTHAPALLE AP-13-010-006-009/010588
() 		0213010000NRG23110520220906648 14/05/2022 Padmavathi 0213010WL0017522 Padmavathi 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581799 TELUGU PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
327 KOTHAPALLE AP-13-010-006-009/010598
() 		0213010000NRG23110520220906650 14/05/2022 Bharati 0213010WL0017522 Bharati 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581740 MRS MALLELA VIJAYA BHARATI STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-006-009/010598
() 		0213010000NRG23110520220906649 14/05/2022 Chinnakka 0213010WL0017522 Chinnakka 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582004 MRS CHINNAKKA MALLALA STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-006-009/010599
() 		0213010000NRG23120520220967025 14/05/2022 Lakshmanna 0213010WL0018431 Lakshmanna 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979582020 MR LAKSHMANNA KARNATI STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-006-009/010599
() 		0213010000NRG23120520220967026 14/05/2022 Lakshmidevamma 0213010WL0018431 Lakshmidevamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979581933 MRS KARNATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-006-009/010605
() 		0213010000NRG23120520220967027 14/05/2022 Lingaswamy 0213010WL0018431 Lingaswamy 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979581801 MR LINGA SWAMY POLUGANTI STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-006-009/010605
() 		0213010000NRG23120520220967028 14/05/2022 Ramakrishnamma 0213010WL0018431 Ramakrishnamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979581809 MRS RAMAKRISHNAMMA POLUGANTI STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-006-009/010608
() 		0213010000NRG23120520220967030 14/05/2022 Anjanamma 0213010WL0018431 Anjanamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979581596 ANJANAMMA WO PEDDA JAMBULANNAWO PEDDA JA STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-006-009/010608
() 		0213010000NRG23120520220967031 14/05/2022 Pedda Jambulu 0213010WL0018431 Pedda Jambulu 00415 SBIN0008797 800 800 Processed 06/06/2022 1979581644 JAMBULU PEDDA URRI STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-006-009/010610
() 		0213010000NRG23110520220906653 14/05/2022 Balunaik 0213010WL0017522 Balunaik 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582080 MR SUGALI BALAJI NAIK STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-006-009/010613
() 		0213010000NRG23110520220906654 14/05/2022 Narayana 0213010WL0017522 Narayana 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581989 MR POTHA NARAYANA STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-006-009/010613
() 		0213010000NRG23110520220906655 14/05/2022 Pullamma 0213010WL0017522 Pullamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581998 POTHA PULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
338 KOTHAPALLE AP-13-010-006-009/010622
() 		0213010000NRG23120520220967035 14/05/2022 Lakshmi 0213010WL0018431 Lakshmi 00415 SBIN0008797 400 400 Processed 06/06/2022 1979581802 MRS LAKSHMI KRANATI STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-006-009/010622
() 		0213010000NRG23120520220967034 14/05/2022 Ramakrishna 0213010WL0018431 Ramakrishna 00415 SBIN0008797 400 400 Processed 06/06/2022 1979581873 MR KARNATAKA RAMAKRISHNA STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-006-009/010625
() 		0213010000NRG23110520220906658 14/05/2022 Lakshmamma 0213010WL0017522 Lakshmamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582123 MRS SOMULA LAKSHMAMMA STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-006-009/010625
() 		0213010000NRG23110520220906656 14/05/2022 Sivarami Reddy 0213010WL0017522 Sivarami Reddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581835 MR SOMULA SIVARAMIREDDY STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-006-009/010629
() 		0213010000NRG23110520220906660 14/05/2022 Nageswaramma 0213010WL0017522 Nageswaramma 00415 SBIN0008797 824 824 Processed 06/06/2022 1979581826 MISS KUMARI NAGESHWARAMMA STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-006-009/010629
() 		0213010000NRG23110520220906659 14/05/2022 Sanjarayudu 0213010WL0017522 Sanjarayudu 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979581586 Mr KUMMARI SANJEEVA RAYUDU S O PEDDA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 KOTHAPALLE AP-13-010-006-009/010649
() 		0213010000NRG23110520220906662 14/05/2022 Geetanjali 0213010WL0017522 Geetanjali 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581881 MRS DADDANALA GEETHANJALI STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-006-009/010649
() 		0213010000NRG23110520220906661 14/05/2022 Lokeswara Reddy 0213010WL0017522 Lokeswara Reddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581637 Mr LOKESHVAR REDDY DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 KOTHAPALLE AP-13-010-006-009/010655
() 		0213010000NRG23120520220967037 14/05/2022 Mallaiah 0213010WL0018431 Mallaiah 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979581841 MR KARNATI MALLAIAH STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-006-009/010657
() 		0213010000NRG23110520220906663 14/05/2022 Lakshmidevi 0213010WL0017522 Lakshmidevi 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581931 MS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-006-009/010683
() 		0213010000NRG23110520220906664 14/05/2022 Ramalinga Reddy 0213010WL0017522 Ramalinga Reddy 00415 SBIN0008797 824 824 Processed 06/06/2022 1979581800 MR DURGAM RAMA LINGA REDDY STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-006-009/010683
() 		0213010000NRG23110520220906665 14/05/2022 Savithri 0213010WL0017522 Savithri 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581773 MS DURGA SAVITHRAMMA STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-006-009/010694
() 		0213010000NRG23110520220906668 14/05/2022 Janakiram 0213010WL0017522 Janakiram 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581599 MR RAMAIAH JANAKI TELUGU STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-006-009/010694
() 		0213010000NRG23110520220906669 14/05/2022 Vijayamma 0213010WL0017522 Vijayamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582118 MRS BESTA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-006-009/010703
() 		0213010000NRG23110520220906670 14/05/2022 Swamy 0213010WL0017522 Swamy 00415 SBIN0008797 618 618 Processed 06/06/2022 1979581649 KUMMARI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
353 KOTHAPALLE AP-13-010-006-009/010715
() 		0213010000NRG23110520220906672 14/05/2022 Lakshmidevi 0213010WL0017522 Lakshmidevi 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581610 NARALA LAKSHMI DEVI WO NAGESWARA REDDY G STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-006-009/010715
() 		0213010000NRG23110520220906671 14/05/2022 Nageswara Reddy 0213010WL0017522 Nageswara Reddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581601 Mr NARALA NAGESHWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 KOTHAPALLE AP-13-010-006-009/010718
() 		0213010000NRG23110520220906673 14/05/2022 Maheswaramma 0213010WL0017522 Maheswaramma 00415 SBIN0008797 618 618 Processed 06/06/2022 1979581780 MRS CHINDUKURU MAHESWARAMMA STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-006-009/010718
() 		0213010000NRG23110520220906674 14/05/2022 Sankar Reddy 0213010WL0017522 Sankar Reddy 00415 SBIN0008797 618 618 Processed 06/06/2022 1979581755 MR REDDY GARI SIVASANKAR REDDY STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-006-009/010745
() 		0213010000NRG23110520220906676 14/05/2022 Chinna Subbaiah 0213010WL0017522 Chinna Subbaiah 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581803 Mr KUMMARI SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 KOTHAPALLE AP-13-010-006-009/010745
() 		0213010000NRG23110520220906675 14/05/2022 Chinnakka 0213010WL0017522 Chinnakka 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979581618 KUMMARI CHINNAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
359 KOTHAPALLE AP-13-010-006-009/010750
() 		0213010000NRG23110520220906678 14/05/2022 Ramadevi 0213010WL0017522 Ramadevi 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581935 MR POTHA RAMADEVI STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-006-009/010754
() 		0213010000NRG23110520220906681 14/05/2022 Anil Kumar Reddy 0213010WL0017522 Anil Kumar Reddy 00415 SBIN0008797 824 824 Processed 06/06/2022 1979582088 Mr Kalugotla Anil Kumar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 KOTHAPALLE AP-13-010-006-009/010754
() 		0213010000NRG23110520220906680 14/05/2022 Ranemma 0213010WL0017522 Ranemma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581580 MRS KALUGOTLA RENEMMA STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-006-009/010754
() 		0213010000NRG23110520220906679 14/05/2022 Swamy Reddy 0213010WL0017522 Swamy Reddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581647 Mr KALAGOTLA SWAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 KOTHAPALLE AP-13-010-006-009/010761
() 		0213010000NRG23120520220967041 14/05/2022 Lalithamma 0213010WL0018431 Lalithamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979581846 MRS KARNATI LALITHAMMA STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-006-009/010766
() 		0213010000NRG23110520220906682 14/05/2022 Ramalakshmamma 0213010WL0017522 Ramalakshmamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582010 MS GANDAM RAMALAKSHMI STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-006-009/010774
() 		0213010000NRG23110520220906683 14/05/2022 Ayyamma 0213010WL0017522 Ayyamma 00415 SBIN0008797 412 412 Processed 06/06/2022 1979581662 Mrs Kummari Ambamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23110520220906685 14/05/2022 Sivasankar Reddy 0213010WL0017522 Sivasankar Reddy 00415 SBIN0008797 824 824 Processed 06/06/2022 1979581993 MR DURGAM SIVA SANKARA REDDY STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23110520220906684 14/05/2022 Varalu 0213010WL0017522 Varalu 00415 SBIN0008797 824 824 Rejected 06/06/2022 1979582009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 KOTHAPALLE AP-13-010-006-009/010793
() 		0213010000NRG23110520220906687 14/05/2022 Mangamma 0213010WL0017522 Mangamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581641 MRS MANGAMMA POTHA STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-006-009/010800
() 		0213010000NRG23110520220906688 14/05/2022 Subbamma 0213010WL0017522 Subbamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581588 MRS SUBBAMMA KALUVA STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-006-009/010804
() 		0213010000NRG23110520220906689 14/05/2022 Umamaheswareddy 0213010WL0017522 Umamaheswareddy 00415 SBIN0008797 824 824 Processed 06/06/2022 1979581612 MALLELA UMAMAHESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
371 KOTHAPALLE AP-13-010-006-009/010817
() 		0213010000NRG23110520220906693 14/05/2022 Padmavati 0213010WL0017522 Padmavati 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581665 MR MALLELA PADMAVATHI STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-006-009/010822
() 		0213010000NRG23110520220906694 14/05/2022 Maheswaramma 0213010WL0017522 Maheswaramma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581748 UPPU MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
373 KOTHAPALLE AP-13-010-006-009/010870
() 		0213010000NRG23110520220906695 14/05/2022 Ravanamma 0213010WL0017522 Ravanamma 00415 SBIN0008797 824 824 Processed 06/06/2022 1979581739 MRS RAMANAMMA BAI VADITHA STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-006-009/010898
() 		0213010000NRG23120520220967044 14/05/2022 Seshamma 0213010WL0018431 Seshamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979581844 MS KARNATI SESHAMMA STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-006-009/010899
() 		0213010000NRG23120520220967046 14/05/2022 Gopal 0213010WL0018431 Gopal 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979581811 MR KARNATI GOPAL STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-006-009/010899
() 		0213010000NRG23120520220967045 14/05/2022 Umadevi 0213010WL0018431 Umadevi 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979581929 MS KARNATI UMA DEVI STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-006-009/010910
() 		0213010000NRG23110520220906697 14/05/2022 Venkateswara Reddy 0213010WL0017522 Venkateswara Reddy 00415 SBIN0008797 618 618 Processed 06/06/2022 1979581834 MR VENKATESWARA REDDY GANDAM STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-006-009/010911
() 		0213010000NRG23110520220906698 14/05/2022 Maheswarareddy 0213010WL0017522 Maheswarareddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581633 MR GANDAM MAHESWARA REDDY STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-006-009/010911
() 		0213010000NRG23110520220906699 14/05/2022 Sharada 0213010WL0017522 Sharada 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979581805 MRS GANDHAM SARADA STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-006-009/010912
() 		0213010000NRG23110520220906700 14/05/2022 Arunamma 0213010WL0017522 Arunamma 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582074 Ms METTA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 KOTHAPALLE AP-13-010-006-009/010955
() 		0213010000NRG23110520220906703 14/05/2022 Shirisha 0213010WL0017522 Shirisha 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581658 MRS SHIRISHA DURGAM STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-006-009/010955
() 		0213010000NRG23110520220906702 14/05/2022 Siva Reddy 0213010WL0017522 Siva Reddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581997 MRS DURGAM SIVA REDDY STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-006-009/010956
() 		0213010000NRG23110520220906704 14/05/2022 Subbareddy 0213010WL0017522 Subbareddy 00415 SBIN0008797 824 824 Processed 06/06/2022 1979581689 MR DURGAM SUBBA REDDY STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-006-009/010956
() 		0213010000NRG23110520220906705 14/05/2022 Sumalatha 0213010WL0017522 Sumalatha 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979582021 MRS DURGAM SUMALATHA STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-006-009/010961
() 		0213010000NRG23110520220906708 14/05/2022 PARVATHAMMA 0213010WL0017522 PARVATHAMMA 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979581891 MS VARTHA PARAVATHAMMA STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-006-009/010963
() 		0213010000NRG23110520220906709 14/05/2022 Hari 0213010WL0017522 Hari 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581820 Mr KALUVA HARIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 KOTHAPALLE AP-13-010-006-009/010963
() 		0213010000NRG23110520220906710 14/05/2022 Lakshmidevi 0213010WL0017522 Lakshmidevi 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581832 MRS LAKSHMI DEVI KALUVA STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-006-009/010970
() 		0213010000NRG23110520220906712 14/05/2022 Anuradha 0213010WL0017522 Anuradha 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581763 MS NARALA ANURADHA STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-006-009/010970
() 		0213010000NRG23110520220906711 14/05/2022 Pratap Reddy 0213010WL0017522 Pratap Reddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979581762 MR NARALA PRTHAP REDDY STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-006-009/010972
() 		0213010000NRG23120520220967061 14/05/2022 Saranya 0213010WL0018431 Saranya 00415 SBIN0008797 600 600 Processed 06/06/2022 1979581781 MR PASHULA RAMALINGAMMA STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-006-009/010976
() 		0213010000NRG23120520220967062 14/05/2022 Adilakshmi 0213010WL0018431 Adilakshmi 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979581742 MR TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-006-009/010978
() 		0213010000NRG23120520220967063 14/05/2022 Seshanna 0213010WL0018431 Seshanna 00415 SBIN0008797 800 800 Processed 06/06/2022 1979581783 MRS TELUGU SHESHANNA STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-006-009/010978
() 		0213010000NRG23120520220967064 14/05/2022 sulochana 0213010WL0018431 sulochana 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979581760 MS TELUGU SULOCHANA STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-006-009/010983
() 		0213010000NRG23120520220967065 14/05/2022 Lingaswamy 0213010WL0018431 Lingaswamy 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979582069 MRS POLUKANTI LINGASWAMI STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-006-009/010986
() 		0213010000NRG23120520220967066 14/05/2022 Hari Prasad 0213010WL0018431 Hari Prasad 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979581867 MR POTHUGANTI HARIPRASAD POTHUGANTI HARI STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-006-009/010986
() 		0213010000NRG23120520220967067 14/05/2022 Someswari 0213010WL0018431 Someswari 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979581772 MS POLUKANTY SOMESWARI STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-006-009/010988
() 		0213010000NRG23120520220967068 14/05/2022 Sireesha 0213010WL0018431 Sireesha 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979582022 Ms Polukanti Shireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 KOTHAPALLE AP-13-010-006-009/010988
() 		0213010000NRG23120520220967069 14/05/2022 Venkateswarlu 0213010WL0018431 Venkateswarlu 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979582092 MR POLUKANTI VENKATESHWARLU STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-006-009/010990
() 		0213010000NRG23120520220967070 14/05/2022 Chinna Lingaswamy 0213010WL0018431 Chinna Lingaswamy 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979581761 MR POLUKANTI CHINNA LINGASWAMI STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-006-009/010990
() 		0213010000NRG23120520220967071 14/05/2022 Venkata Lakshmi 0213010WL0018431 Venkata Lakshmi 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979581745 Ms Polkani Venkata Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 KOTHAPALLE AP-13-010-006-009/011001
() 		0213010000NRG23120520220967076 14/05/2022 Jambulaiah 0213010WL0018431 Jambulaiah 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979582090 MR BESTA JAMBULAIAH STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-006-009/011004
() 		0213010000NRG23120520220967078 14/05/2022 Lakshmidevi 0213010WL0018431 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979581903 MS POLUGANTEE LAKSHMIDEVI STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-006-009/011005
() 		0213010000NRG23110520220906713 14/05/2022 Lalitha 0213010WL0017522 Lalitha 00415 SBIN0008797 1030 1030 Processed 06/06/2022 1979582016 KUNAREDDY LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
404 KOTHAPALLE AP-13-010-006-009/011005
() 		0213010000NRG23110520220906714 14/05/2022 Rameswar Reddy 0213010WL0017522 Rameswar Reddy 00415 SBIN0008797 1236 1236 Processed 06/06/2022 1979582015 MR KUNA RAMESHWARA REDDY STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-006-009/011007
() 		0213010000NRG23110520220906715 14/05/2022 Lakshmidevi 0213010WL0017522 Lakshmidevi 00415 SBIN0008797 412 412 Processed 06/06/2022 1979581746 MRS V HEMALATHA MINOR FNG BY VADDE LAXMI STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-006-009/011007
() 		0213010000NRG23110520220906716 14/05/2022 Sudhakar 0213010WL0017522 Sudhakar 00415 SBIN0008797 824 824 Processed 06/06/2022 1979581847 MR VADDE SUDHAKAR STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-006-009/011008
() 		0213010000NRG23120520220967081 14/05/2022 Ravanamma 0213010WL0018431 Ravanamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979581930 MS S RAVANAMMA STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-006-009/011010
() 		0213010000NRG23120520220967082 14/05/2022 Sivanna 0213010WL0018431 Sivanna 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979581597 MR BOYA SHIVANNA STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-006-009/011017
() 		0213010000NRG23120520220967083 14/05/2022 Allaswamy 0213010WL0018431 Allaswamy 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979581768 MR A ALLASWAMY STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-006-009/011017
() 		0213010000NRG23120520220967084 14/05/2022 Sathyamma 0213010WL0018431 Sathyamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979581845 MRS TELUGU SATYAMMA STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-006-009/011019
() 		0213010000NRG23120520220967085 14/05/2022 Nagamani 0213010WL0018431 Nagamani 00415 SBIN0008797 406 406 Processed 06/06/2022 1979582128 MS GUJJULA NAGAMANI8 STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-006-009/011024
() 		0213010000NRG23120520220967087 14/05/2022 Baleeswaramma 0213010WL0018431 Baleeswaramma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979581756 MS TELUGU BALEESWARAMM STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-006-009/011024
() 		0213010000NRG23120520220967086 14/05/2022 Chinna Edanna 0213010WL0018431 Chinna Edanna 00415 SBIN0008797 400 400 Processed 06/06/2022 1979581757 MR TELUGU CHINNA EDHANNA STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-006-009/011032
() 		0213010000NRG23120520220967090 14/05/2022 Shantamma 0213010WL0018431 Shantamma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979581954 MS BOYA SANTHAMMA STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-006-009/011042
() 		0213010000NRG23120520220967091 14/05/2022 Nagesswara Rao 0213010WL0018431 Nagesswara Rao 00415 SBIN0008797 800 800 Processed 06/06/2022 1979581875 MR BOYA SANGEM NAGESWARA RAO STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-006-009/011057
() 		0213010000NRG23120520220967093 14/05/2022 Siva Mallaiah 0213010WL0018431 Siva Mallaiah 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979581874 MR KARNATI SIVA MALLAYYA STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-006-009/020001
() 		0213010000NRG23120520220967323 14/05/2022 Pakkiramma 0213010WL0018434 Pakkiramma 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979582062 MRS INDRESAM PAKKIRAMMA STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-006-009/020001
() 		0213010000NRG23120520220967322 14/05/2022 Sesanna 0213010WL0018434 Sesanna 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979582058 MR INDRESAM SESHANNA STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-006-009/020002
() 		0213010000NRG23120520220967324 14/05/2022 Moulalamma 0213010WL0018434 Moulalamma 00415 SBIN0008797 756 756 Processed 06/06/2022 1979581774 MS NAYINI GARI MOULALAMMA STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-006-009/020002
() 		0213010000NRG23120520220967325 14/05/2022 Ranagaswamy 0213010WL0018434 Ranagaswamy 00415 SBIN0008797 1008 1008 Processed 06/06/2022 1979581611 NAYINIGARI RANGASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
421 KOTHAPALLE AP-13-010-006-009/020007
() 		0213010000NRG23120520220967327 14/05/2022 Seshamma 0213010WL0018434 Seshamma 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581640 SHIPURAMU SHESHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
422 KOTHAPALLE AP-13-010-006-009/020008
() 		0213010000NRG23120520220967328 14/05/2022 Ankamma 0213010WL0018434 Ankamma 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581638 MRS ANKAMMA SIVAPURAM STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-006-009/020010
() 		0213010000NRG23120520220967329 14/05/2022 Maheswari 0213010WL0018434 Maheswari 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581793 TALARI MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
424 KOTHAPALLE AP-13-010-006-009/020011
() 		0213010000NRG23120520220967330 14/05/2022 Venkateswarlu 0213010WL0018434 Venkateswarlu 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979581593 MR VENKATESWARULU TALARI STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-006-009/020013
() 		0213010000NRG23120520220967332 14/05/2022 Lakshmidevi 0213010WL0018434 Lakshmidevi 00415 SBIN0008797 1008 1008 Processed 06/06/2022 1979581792 NAYIGARI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
426 KOTHAPALLE AP-13-010-006-009/020013
() 		0213010000NRG23120520220967331 14/05/2022 Lingaswamy 0213010WL0018434 Lingaswamy 00415 SBIN0008797 504 504 Processed 06/06/2022 1979581595 NAYIGARI LINGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
427 KOTHAPALLE AP-13-010-006-009/020014
() 		0213010000NRG23120520220967333 14/05/2022 Sreelatha 0213010WL0018434 Sreelatha 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979581724 Mr NAYINIGARI SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 KOTHAPALLE AP-13-010-006-009/020017
() 		0213010000NRG23120520220967334 14/05/2022 Maddileti 0213010WL0018434 Maddileti 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979581871 VADDEMANU MADDILETI AIRTEL PAYMENTS BANK LIMITED(990288)
429 KOTHAPALLE AP-13-010-006-009/020017
() 		0213010000NRG23120520220967335 14/05/2022 Sayalakshmamma 0213010WL0018434 Sayalakshmamma 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979581872 VADDEMANU SAYA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
430 KOTHAPALLE AP-13-010-006-009/020018
() 		0213010000NRG23120520220967336 14/05/2022 Saraswati 0213010WL0018434 Saraswati 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581591 PARAMATARU SARASWATI AIRTEL PAYMENTS BANK LIMITED(990288)
431 KOTHAPALLE AP-13-010-006-009/020020
() 		0213010000NRG23120520220967337 14/05/2022 Chinna Ankalanna 0213010WL0018434 Chinna Ankalanna 00415 SBIN0008797 252 252 Processed 06/06/2022 1979581619 MR PEDDD ANKALANNA NAYANIGARI STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-006-009/020021
() 		0213010000NRG23120520220967340 14/05/2022 Jyothi 0213010WL0018434 Jyothi 00415 SBIN0008797 756 756 Processed 06/06/2022 1979582117 MRS JYOTHI TALARI STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-006-009/020021
() 		0213010000NRG23120520220967339 14/05/2022 Ravanamma 0213010WL0018434 Ravanamma 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979581594 Mrs NAYINIGARI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 KOTHAPALLE AP-13-010-006-009/020024
() 		0213010000NRG23120520220967342 14/05/2022 Hymavati 0213010WL0018434 Hymavati 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979581752 MRS HYMAVATHI JUTURU STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-006-009/020024
() 		0213010000NRG23120520220967341 14/05/2022 Sreenivasulu 0213010WL0018434 Sreenivasulu 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979581770 MR JUTURI SRINIVASULU STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-006-009/020025
() 		0213010000NRG23120520220967343 14/05/2022 Venkateswarlu 0213010WL0018434 Venkateswarlu 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581629 MALLAIAHGARI VENKATESWALU AIRTEL PAYMENTS BANK LIMITED(990288)
437 KOTHAPALLE AP-13-010-006-009/020026
() 		0213010000NRG23120520220967344 14/05/2022 Chelumakka 0213010WL0018434 Chelumakka 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581714 MALLAYYA GARI CHALAMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
438 KOTHAPALLE AP-13-010-006-009/020027
() 		0213010000NRG23120520220967345 14/05/2022 Venkateswarlu 0213010WL0018434 Venkateswarlu 00415 SBIN0008797 756 756 Processed 06/06/2022 1979581639 MALLAYAGAR VENKATESWARLU STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-006-009/020028
() 		0213010000NRG23120520220967347 14/05/2022 Karunamma 0213010WL0018434 Karunamma 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581713 MS INDRESHAM KARUNAMMA STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-006-009/020028
() 		0213010000NRG23120520220967346 14/05/2022 Ravanaiah 0213010WL0018434 Ravanaiah 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581717 INDRESAM RAMANAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
441 KOTHAPALLE AP-13-010-006-009/020033
() 		0213010000NRG23120520220967348 14/05/2022 Chinna Nagamma 0213010WL0018434 Chinna Nagamma 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581868 VADDEMANU CHINNA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
442 KOTHAPALLE AP-13-010-006-009/020034
() 		0213010000NRG23120520220967350 14/05/2022 Leelavati 0213010WL0018434 Leelavati 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979581794 MRS JUTURU LEELAVATHI STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-006-009/020034
() 		0213010000NRG23120520220967349 14/05/2022 Ramudu 0213010WL0018434 Ramudu 00415 SBIN0008797 1008 1008 Processed 06/06/2022 1979581636 RAMUDU JUTURU STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-006-009/020036
() 		0213010000NRG23120520220967352 14/05/2022 Lakshmamma 0213010WL0018434 Lakshmamma 00415 SBIN0008797 1008 1008 Processed 06/06/2022 1979581720 MS JUTURU LAKSHMAMMA STATE BANK OF INDIA(508548)
445 KOTHAPALLE AP-13-010-006-009/020036
() 		0213010000NRG23120520220967351 14/05/2022 Naganna 0213010WL0018434 Naganna 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581730 MRS JUTURU NAGANNA STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-006-009/020040
() 		0213010000NRG23120520220967353 14/05/2022 Ankalanna 0213010WL0018434 Ankalanna 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979581646 MR NAYINIGARI CHINNA ANKALANNA STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-006-009/020040
() 		0213010000NRG23120520220967354 14/05/2022 Lingamma 0213010WL0018434 Lingamma 00415 SBIN0008797 756 756 Processed 06/06/2022 1979581727 MRS NAYANIGARI LINGAMMA STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-006-009/020042
() 		0213010000NRG23120520220967355 14/05/2022 Lakshmi 0213010WL0018434 Lakshmi 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581722 MS MALLAYYAGARI LAKSHMI STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-006-009/020047
() 		0213010000NRG23120520220967357 14/05/2022 Chandrudu 0213010WL0018434 Chandrudu 00415 SBIN0008797 504 504 Processed 06/06/2022 1979581631 JALLI CHANDRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
450 KOTHAPALLE AP-13-010-006-009/020049
() 		0213010000NRG23120520220967359 14/05/2022 Chittemma 0213010WL0018434 Chittemma 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979582054 MRS CHITTEMMA SINGEM STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-006-009/020049
() 		0213010000NRG23120520220967358 14/05/2022 Pedda Linganna 0213010WL0018434 Pedda Linganna 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581602 SANGEM PEDDA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
452 KOTHAPALLE AP-13-010-006-009/020050
() 		0213010000NRG23120520220967360 14/05/2022 Chinna Linganna 0213010WL0018434 Chinna Linganna 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581624 SANGEM CHINNA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
453 KOTHAPALLE AP-13-010-006-009/020050
() 		0213010000NRG23120520220967361 14/05/2022 Nagamani 0213010WL0018434 Nagamani 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979582119 SANGEM NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
454 KOTHAPALLE AP-13-010-006-009/020051
() 		0213010000NRG23120520220967362 14/05/2022 Mallaiah 0213010WL0018434 Mallaiah 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979581643 MALLAIAH MALLAIAHGARI STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-006-009/020051
() 		0213010000NRG23120520220967363 14/05/2022 Mallamma 0213010WL0018434 Mallamma 00415 SBIN0008797 504 504 Processed 06/06/2022 1979581726 MALLAYYA GARI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
456 KOTHAPALLE AP-13-010-006-009/020052
() 		0213010000NRG23120520220967364 14/05/2022 Chinna Ravanaiah 0213010WL0018434 Chinna Ravanaiah 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581632 RAMANAIAH CHINNA MALLAYYAGARI STATE BANK OF INDIA(508548)
457 KOTHAPALLE AP-13-010-006-009/020052
() 		0213010000NRG23120520220967365 14/05/2022 Moulalamma 0213010WL0018434 Moulalamma 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581718 MS MALLAYYAGARI MOULALAMMA STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-006-009/020053
() 		0213010000NRG23120520220967366 14/05/2022 Pushpavati 0213010WL0018434 Pushpavati 00415 SBIN0008797 756 756 Processed 06/06/2022 1979582035 SHIVAPURAMU PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
459 KOTHAPALLE AP-13-010-006-009/020059
() 		0213010000NRG23120520220967368 14/05/2022 Rajamma 0213010WL0018434 Rajamma 00415 SBIN0008797 1008 1008 Processed 06/06/2022 1979581721 BAIRAPURAM LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
460 KOTHAPALLE AP-13-010-006-009/020059
() 		0213010000NRG23120520220967367 14/05/2022 Ramachandrudu 0213010WL0018434 Ramachandrudu 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979581628 BIRAPURAM RAMA CHANDRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
461 KOTHAPALLE AP-13-010-006-009/020066
() 		0213010000NRG23120520220967369 14/05/2022 Chennamma 0213010WL0018434 Chennamma 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979581715 MALLAYYA GARI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
462 KOTHAPALLE AP-13-010-006-009/020067
() 		0213010000NRG23120520220967370 14/05/2022 Sivalingam 0213010WL0018434 Sivalingam 00415 SBIN0008797 1008 1008 Processed 06/06/2022 1979581623 MR TALARI SHIVA LINGAM STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-006-009/020068
() 		0213010000NRG23120520220967372 14/05/2022 Mallaiahgari Ravanaiah 0213010WL0018434 Mallaiahgari Ravanaiah 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979581642 RAVANAIAH MALLAIAHGARI STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-006-009/020070
() 		0213010000NRG23120520220967373 14/05/2022 Lingamma 0213010WL0018434 Lingamma 00415 SBIN0008797 1008 1008 Processed 06/06/2022 1979582039 MS BOYA DASARI LINGAMMA STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-006-009/020071
() 		0213010000NRG23120520220967374 14/05/2022 Nagalingam 0213010WL0018434 Nagalingam 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581869 MR TALARI NAGA LINGAM STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-006-009/020071
() 		0213010000NRG23120520220967375 14/05/2022 Seshamma 0213010WL0018434 Seshamma 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581729 MRS TALARI SESHAMMA STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-006-009/020073
() 		0213010000NRG23120520220967376 14/05/2022 Venkateswarlu 0213010WL0018434 Venkateswarlu 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979581592 NAYINIGARI VENKATESWARLU UNION BANK OF INDIA(508500)
468 KOTHAPALLE AP-13-010-006-009/020074
() 		0213010000NRG23120520220967378 14/05/2022 Madhavi 0213010WL0018434 Madhavi 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979582057 MS S MADHAVI STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-006-009/020074
() 		0213010000NRG23120520220967377 14/05/2022 Sivalingam 0213010WL0018434 Sivalingam 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979582059 SANGEM SHIVALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
470 KOTHAPALLE AP-13-010-006-009/020078
() 		0213010000NRG23120520220967379 14/05/2022 Chinna Venkateswarlu 0213010WL0018434 Chinna Venkateswarlu 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581630 MALLAYYA GARI VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
471 KOTHAPALLE AP-13-010-006-009/020078
() 		0213010000NRG23120520220967380 14/05/2022 Lakshmidevi 0213010WL0018434 Lakshmidevi 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581723 MS MALLAYYA GARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
472 KOTHAPALLE AP-13-010-006-009/020092
() 		0213010000NRG23120520220967382 14/05/2022 Maddamma 0213010WL0018434 Maddamma 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979581712 JUTURU MADHEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
473 KOTHAPALLE AP-13-010-006-009/020092
() 		0213010000NRG23120520220967381 14/05/2022 Sankar 0213010WL0018434 Sankar 00415 SBIN0008797 756 756 Processed 06/06/2022 1979582038 JUTURU SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
474 KOTHAPALLE AP-13-010-006-009/020093
() 		0213010000NRG23120520220967383 14/05/2022 Nagalakshmamma 0213010WL0018434 Nagalakshmamma 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581776 MRS TALARI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-006-009/020094
() 		0213010000NRG23120520220967385 14/05/2022 Madhukrishnaveni 0213010WL0018434 Madhukrishnaveni 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581716 MRS MADHU KRISHNAVENI SIVAPURAM STATE BANK OF INDIA(508548)
476 KOTHAPALLE AP-13-010-006-009/020094
() 		0213010000NRG23120520220967384 14/05/2022 Sanjanna 0213010WL0018434 Sanjanna 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581754 MR SHIVAPURAMU SANJANNA STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-006-009/020096
() 		0213010000NRG23120520220967388 14/05/2022 Malleswari 0213010WL0018434 Malleswari 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979582138 TALARI MALLESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
478 KOTHAPALLE AP-13-010-006-009/020098
() 		0213010000NRG23120520220967389 14/05/2022 Siva 0213010WL0018434 Siva 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979582037 MR MALLAYYAGARI SHIVA STATE BANK OF INDIA(508548)
479 KOTHAPALLE AP-13-010-006-009/020099
() 		0213010000NRG23120520220967391 14/05/2022 Jambulamma 0213010WL0018434 Jambulamma 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979581719 NAYIGARI JAMBULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
480 KOTHAPALLE AP-13-010-006-009/020100
() 		0213010000NRG23120520220967392 14/05/2022 Renuka 0213010WL0018434 Renuka 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979582120 MS TALARI RENUKA AND TLAKSHMI MINOR STATE BANK OF INDIA(508548)
481 KOTHAPALLE AP-13-010-006-009/020103
() 		0213010000NRG23120520220967394 14/05/2022 Mallaiah 0213010WL0018434 Mallaiah 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581728 MR MALLAYYA MALLAYYAGARI LTI STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-006-009/020105
() 		0213010000NRG23120520220967396 14/05/2022 Chinna Ramanaiah 0213010WL0018434 Chinna Ramanaiah 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979582089 MR MALLAIAH GARI CHINNA RAMANAIAH STATE BANK OF INDIA(508548)
483 KOTHAPALLE AP-13-010-006-009/020105
() 		0213010000NRG23120520220967397 14/05/2022 Venkateswaramma 0213010WL0018434 Venkateswaramma 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581660 MRS MALLAIAH GARI VENKATESWARY STATE BANK OF INDIA(508548)
484 KOTHAPALLE AP-13-010-006-009/020107
() 		0213010000NRG23120520220967398 14/05/2022 Anjaneyulu 0213010WL0018434 Anjaneyulu 00415 SBIN0008797 1260 1260 Processed 06/06/2022 1979581725 NAYINIGARI ANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
485 KOTHAPALLE AP-13-010-006-009/020108
() 		0213010000NRG23120520220967401 14/05/2022 Neelavathi 0213010WL0018434 Neelavathi 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979582036 MISS ANJALI SANGEM STATE BANK OF INDIA(508548)
486 KOTHAPALLE AP-13-010-006-009/020111
() 		0213010000NRG23120520220967402 14/05/2022 Malingam 0213010WL0018434 Malingam 00415 SBIN0008797 1008 1008 Processed 06/06/2022 1979582034 MR VADDEMANU MAHALINGAM STATE BANK OF INDIA(508548)
487 KOTHAPALLE AP-13-010-006-009/020111
() 		0213010000NRG23120520220967403 14/05/2022 Sujata 0213010WL0018434 Sujata 00415 SBIN0008797 1512 1512 Processed 06/06/2022 1979581816 MRS VADDEMANU SUJATHA STATE BANK OF INDIA(508548)
488 KOTHAPALLE AP-13-010-009-011/020001
() 		0213010000NRG23110520220896250 14/05/2022 Chemme Mariyamma 0213010WL0017378 Chemme Mariyamma 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581927 Mrs MARIYAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
489 KOTHAPALLE AP-13-010-009-011/020004
() 		0213010000NRG23110520220896251 14/05/2022 Marthamma 0213010WL0017378 Marthamma 00415 SBIN0008797 757 757 Processed 06/06/2022 1979582104 Mrs MARATHAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
490 KOTHAPALLE AP-13-010-009-011/020021
() 		0213010000NRG23110520220896257 14/05/2022 Bakkamma 0213010WL0017378 Bakkamma 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581696 MRS KADUBANDI BAKAMMA STATE BANK OF INDIA(508548)
491 KOTHAPALLE AP-13-010-009-011/020029
() 		0213010000NRG23110520220896259 14/05/2022 Ravi 0213010WL0017378 Ravi 00415 SBIN0008797 303 303 Processed 06/06/2022 1979581918 MR MADUGULA RAVI STATE BANK OF INDIA(508548)
492 KOTHAPALLE AP-13-010-009-011/020044
() 		0213010000NRG23110520220896262 14/05/2022 Radhamma 0213010WL0017378 Radhamma 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581703 MRS CHIMME RADHAMMA STATE BANK OF INDIA(508548)
493 KOTHAPALLE AP-13-010-009-011/020047
() 		0213010000NRG23110520220896266 14/05/2022 Jyothi 0213010WL0017378 Jyothi 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581702 MRS CHIMME JYOTHI STATE BANK OF INDIA(508548)
494 KOTHAPALLE AP-13-010-009-011/020083
() 		0213010000NRG23110520220896275 14/05/2022 Muthyala Raju 0213010WL0017378 Muthyala Raju 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581911 MR MUTHYALA RAJU MINOR GANGADHAR CHIMME STATE BANK OF INDIA(508548)
495 KOTHAPALLE AP-13-010-009-011/020088
() 		0213010000NRG23110520220896278 14/05/2022 Chimme Swamanna 0213010WL0017378 Chimme Swamanna 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581695 MR CHIMME SWAMANNA STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-009-011/020090
() 		0213010000NRG23110520220896279 14/05/2022 Suvarnamma 0213010WL0017378 Suvarnamma 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581909 MS MEKALA SUVARNAMMA STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-009-011/020095
() 		0213010000NRG23110520220896281 14/05/2022 Gullagotli Manikyamma 0213010WL0017378 Gullagotli Manikyamma 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581694 MRS GULLAGOTLI MANIKYAMMA STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-009-011/020109
() 		0213010000NRG23110520220896282 14/05/2022 Eswaramma 0213010WL0017378 Eswaramma 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581915 MRS ESHVARAMMA AMADALA STATE BANK OF INDIA(508548)
499 KOTHAPALLE AP-13-010-009-011/020110
() 		0213010000NRG23110520220896285 14/05/2022 Ankanna 0213010WL0017378 Ankanna 00415 SBIN0008797 757 757 Processed 06/06/2022 1979582116 MR CHIEMME ANKANNA STATE BANK OF INDIA(508548)
500 KOTHAPALLE AP-13-010-009-011/020136
() 		0213010000NRG23110520220896288 14/05/2022 Pottenna 0213010WL0017378 Pottenna 00415 SBIN0008797 885 885 Processed 06/06/2022 1979582031 MR CHIMME POTTENNA STATE BANK OF INDIA(508548)
501 KOTHAPALLE AP-13-010-009-011/020136
() 		0213010000NRG23110520220896289 14/05/2022 Ravi Kumar 0213010WL0017378 Ravi Kumar 00415 SBIN0008797 885 885 Processed 06/06/2022 1979582093 MR CHIMME RAVI KUMAR STATE BANK OF INDIA(508548)
502 KOTHAPALLE AP-13-010-009-011/020201
() 		0213010000NRG23110520220896301 14/05/2022 Santhamma Chimme 0213010WL0017378 Santhamma Chimme 00415 SBIN0008797 885 885 Processed 06/06/2022 1979582029 MR SANTHAMMA CHIMME STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-009-011/020290
() 		0213010000NRG23110520220896313 14/05/2022 Chimme Lingaswamy 0213010WL0017378 Chimme Lingaswamy 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581988 MR CHIMME LINGA SWAMI STATE BANK OF INDIA(508548)
504 KOTHAPALLE AP-13-010-009-011/020290
() 		0213010000NRG23110520220896314 14/05/2022 Vijaya kumari 0213010WL0017378 Vijaya kumari 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581987 MRS VIJAYAKUMARI CHIME STATE BANK OF INDIA(508548)
505 KOTHAPALLE AP-13-010-009-011/020298
() 		0213010000NRG23110520220896320 14/05/2022 Salamma 0213010WL0017378 Salamma 00415 SBIN0008797 605 605 Processed 06/06/2022 1979581648 JAYAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
506 KOTHAPALLE AP-13-010-009-011/020302
() 		0213010000NRG23110520220896325 14/05/2022 B Peddakka 0213010WL0017378 B Peddakka 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581898 MRS BOYA PEDDAKKA STATE BANK OF INDIA(508548)
507 KOTHAPALLE AP-13-010-009-011/020313
() 		0213010000NRG23110520220896329 14/05/2022 Chennamma 0213010WL0017378 Chennamma 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581902 MS PALANTI CHENNAMMA STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-009-011/020314
() 		0213010000NRG23110520220896330 14/05/2022 Seshamma 0213010WL0017378 Seshamma 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581787 MRS MIDIGA SESHAMMA STATE BANK OF INDIA(508548)
509 KOTHAPALLE AP-13-010-009-011/020315
() 		0213010000NRG23110520220896333 14/05/2022 Sirisha 0213010WL0017378 Sirisha 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581916 MRS SIRISHA MEENIGA STATE BANK OF INDIA(508548)
510 KOTHAPALLE AP-13-010-009-011/020321
() 		0213010000NRG23110520220896335 14/05/2022 Sreelakshmamma 0213010WL0017378 Sreelakshmamma 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581908 MRS BASIPOGU SREE LAKSHMAMMA STATE BANK OF INDIA(508548)
511 KOTHAPALLE AP-13-010-009-011/020344
() 		0213010000NRG23110520220896336 14/05/2022 Sekhar 0213010WL0017378 Sekhar 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581688 CHIMME CHANDRA SEKHAR UNION BANK OF INDIA(508500)
512 KOTHAPALLE AP-13-010-009-011/020362
() 		0213010000NRG23110520220896341 14/05/2022 Udatala Adilakshmi Lakshmamma 0213010WL0017378 Udatala Adilakshmi Lakshmamma 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581944 MRS UDATALA ADILAKSHMI STATE BANK OF INDIA(508548)
513 KOTHAPALLE AP-13-010-009-011/020366
() 		0213010000NRG23110520220896346 14/05/2022 Lakshmidevi 0213010WL0017378 Lakshmidevi 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581910 MR VADDATLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
514 KOTHAPALLE AP-13-010-009-011/020440
() 		0213010000NRG23110520220896350 14/05/2022 Sunkamma 0213010WL0017378 Sunkamma 00415 SBIN0008797 757 757 Processed 06/06/2022 1979582091 MRS CHIMME SUNKAMMA STATE BANK OF INDIA(508548)
515 KOTHAPALLE AP-13-010-009-011/020600
() 		0213010000NRG23110520220896354 14/05/2022 Chimme Indramma 0213010WL0017378 Chimme Indramma 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581656 MRS INDIRAMMA CHIMME STATE BANK OF INDIA(508548)
516 KOTHAPALLE AP-13-010-009-011/020634
() 		0213010000NRG23110520220896359 14/05/2022 Lakshmi Devi 0213010WL0017378 Lakshmi Devi 00415 SBIN0008797 605 605 Processed 06/06/2022 1979582030 MRS LAXMI DEVI CHIMME STATE BANK OF INDIA(508548)
517 KOTHAPALLE AP-13-010-009-011/020634
() 		0213010000NRG23110520220896360 14/05/2022 Ramudu 0213010WL0017378 Ramudu 00415 SBIN0008797 605 605 Processed 06/06/2022 1979582032 MR CHIMME RAMUDU STATE BANK OF INDIA(508548)
518 KOTHAPALLE AP-13-010-009-011/020639
() 		0213010000NRG23110520220896361 14/05/2022 RATHNAJYOTHI 0213010WL0017378 RATHNAJYOTHI 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581904 MRS POCHA RATHNA JYOTHI STATE BANK OF INDIA(508548)
519 KOTHAPALLE AP-13-010-009-011/020656
() 		0213010000NRG23110520220896366 14/05/2022 Venkateswarlu 0213010WL0017378 Venkateswarlu 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581861 PASULA VENKATESWARLU UNION BANK OF INDIA(508500)
520 KOTHAPALLE AP-13-010-009-011/020658
() 		0213010000NRG23110520220896367 14/05/2022 Ramaswamy 0213010WL0017378 Ramaswamy 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581919 CHIMME RAMASWAMI UNION BANK OF INDIA(508500)
521 KOTHAPALLE AP-13-010-009-011/020692
() 		0213010000NRG23110520220896369 14/05/2022 SUSHILAMMA 0213010WL0017378 SUSHILAMMA 00415 SBIN0008797 885 885 Processed 06/06/2022 1979582033 Mrs SUSHILAMMA TENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 KOTHAPALLE AP-13-010-009-011/020696
() 		0213010000NRG23110520220896372 14/05/2022 SHASHIKALA 0213010WL0017378 SHASHIKALA 00415 SBIN0008797 757 757 Processed 06/06/2022 1979581945 MRS MEENIGA SHASHIKALA STATE BANK OF INDIA(508548)
523 KOTHAPALLE AP-13-010-009-011/020697
() 		0213010000NRG23110520220896373 14/05/2022 RAJU 0213010WL0017378 RAJU 00415 SBIN0008797 454 454 Processed 06/06/2022 1979581865 MR NALLABOTHULA RAJU STATE BANK OF INDIA(508548)
524 KOTHAPALLE AP-13-010-009-011/020708
() 		0213010000NRG23110520220896375 14/05/2022 NARAYANAMMA 0213010WL0017378 NARAYANAMMA 00415 SBIN0008797 757 757 Processed 06/06/2022 1979582028 MR GANI NARAYANAMMA STATE BANK OF INDIA(508548)
525 KOTHAPALLE AP-13-010-011-014/010024
() 		0213010000NRG23120520220965047 14/05/2022 Naganna 0213010WL0018406 Naganna 00415 SBIN0008797 209 209 Processed 06/06/2022 1979582133 MR PYDIMANU NAGANNA STATE BANK OF INDIA(508548)
526 KOTHAPALLE AP-13-010-011-014/010025
() 		0213010000NRG23120520220965050 14/05/2022 Rajaseshar 0213010WL0018406 Rajaseshar 00415 SBIN0008797 1044 1044 Processed 06/06/2022 1979582134 MR PUSALAPATI RAJASHEKAR STATE BANK OF INDIA(508548)
527 KOTHAPALLE AP-13-010-011-014/010027
() 		0213010000NRG23120520220965052 14/05/2022 Anjaneyulu 0213010WL0018406 Anjaneyulu 00415 SBIN0008797 1044 1044 Processed 06/06/2022 1979581975 MR BANDARU ANJANEYULU STATE BANK OF INDIA(508548)
528 KOTHAPALLE AP-13-010-011-014/010032
() 		0213010000NRG23120520220965054 14/05/2022 Kamalamma 0213010WL0018406 Kamalamma 00415 SBIN0008797 1044 1044 Processed 06/06/2022 1979581733 MRS MAILA KAMALAMMA STATE BANK OF INDIA(508548)
529 KOTHAPALLE AP-13-010-011-014/010097
() 		0213010000NRG23120520220944426 14/05/2022 Chinna Venkateswarlu 0213010WL0018143 Chinna Venkateswarlu 00415 SBIN0008797 678 678 Processed 06/06/2022 1979582053 MR BOYA CHENNA VENKATESWARULU STATE BANK OF INDIA(508548)
530 KOTHAPALLE AP-13-010-011-014/010098
() 		0213010000NRG23120520220944428 14/05/2022 Ramakrishna 0213010WL0018143 Ramakrishna 00415 SBIN0008797 508 508 Processed 06/06/2022 1979582052 KUMMARI RAMAKRISHNA UNION BANK OF INDIA(508500)
531 KOTHAPALLE AP-13-010-011-014/010114
() 		0213010000NRG23120520220944446 14/05/2022 Amalli 0213010WL0018143 Amalli 00415 SBIN0008797 847 847 Processed 06/06/2022 1979582060 MRS SIVAPURAM AMMANI STATE BANK OF INDIA(508548)
532 KOTHAPALLE AP-13-010-011-014/010144
() 		0213010000NRG23110520220921321 14/05/2022 Lakshmi Devi 0213010WL0017779 Lakshmi Devi 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979581914 MRS LAKSHMI DEVI TELUGU STATE BANK OF INDIA(508548)
533 KOTHAPALLE AP-13-010-011-014/010157
() 		0213010000NRG23120520220965091 14/05/2022 Swami 0213010WL0018406 Swami 00415 SBIN0008797 951 951 Processed 06/06/2022 1979581913 MR KUMMARI SWAMY STATE BANK OF INDIA(508548)
534 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23110520220921322 14/05/2022 Subbaiah 0213010WL0017779 Subbaiah 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979582063 MRS KURUVA SUBBAIAH STATE BANK OF INDIA(508548)
535 KOTHAPALLE AP-13-010-011-014/010169
() 		0213010000NRG23120520220944456 14/05/2022 Venkata Lingamma 0213010WL0018143 Venkata Lingamma 00415 SBIN0008797 847 847 Processed 06/06/2022 1979581862 Mrs VENKATARAVANAMMA MANDLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 KOTHAPALLE AP-13-010-011-014/010177
() 		0213010000NRG23120520220944462 14/05/2022 Paramesha 0213010WL0018143 Paramesha 00415 SBIN0008797 678 678 Processed 06/06/2022 1979581657 MR PARAMESWARUDU KUMMARI STATE BANK OF INDIA(508548)
537 KOTHAPALLE AP-13-010-011-014/010193
() 		0213010000NRG23120520220965378 14/05/2022 Someswari 0213010WL0018410 Someswari 00415 SBIN0008797 809 809 Processed 06/06/2022 1979582040 MS KUMMARI SOMESWARAMMA STATE BANK OF INDIA(508548)
538 KOTHAPALLE AP-13-010-011-014/010254
() 		0213010000NRG23110520220921325 14/05/2022 SUDARSHAN 0213010WL0017779 SUDARSHAN 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979582061 MR VADELLA SUDARSHAN STATE BANK OF INDIA(508548)
539 KOTHAPALLE AP-13-010-011-014/010559
() 		0213010000NRG23120520220965120 14/05/2022 Bharathi 0213010WL0018406 Bharathi 00415 SBIN0008797 951 951 Processed 06/06/2022 1979581917 MRS BHARATHI KUMMARI STATE BANK OF INDIA(508548)
540 KOTHAPALLE AP-13-010-011-014/010569
() 		0213010000NRG23120520220965126 14/05/2022 Eswarudu 0213010WL0018406 Eswarudu 00415 SBIN0008797 380 380 Processed 06/06/2022 1979581900 Mr ESWAR KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 KOTHAPALLE AP-13-010-011-014/010577
() 		0213010000NRG23120520220944482 14/05/2022 Chinna Venkateswarlu 0213010WL0018143 Chinna Venkateswarlu 00415 SBIN0008797 847 847 Processed 06/06/2022 1979581655 BOYA MANDLA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
542 KOTHAPALLE AP-13-010-011-014/010578
() 		0213010000NRG23120520220944485 14/05/2022 Lakshmi 0213010WL0018143 Lakshmi 00415 SBIN0008797 508 508 Processed 06/06/2022 1979581849 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
543 KOTHAPALLE AP-13-010-011-014/010578
() 		0213010000NRG23120520220944484 14/05/2022 Veeranna 0213010WL0018143 Veeranna 00415 SBIN0008797 678 678 Processed 06/06/2022 1979581848 MR BOYA VIRANNA STATE BANK OF INDIA(508548)
544 KOTHAPALLE AP-13-010-011-014/020007
() 		0213010000NRG23120520220944217 14/05/2022 Jayamma 0213010WL0018138 Jayamma 00415 SBIN0008797 1022 1022 Processed 06/06/2022 1979581653 MRS KADIRI JAYAMMA STATE BANK OF INDIA(508548)
545 KOTHAPALLE AP-13-010-011-014/020007
() 		0213010000NRG23120520220944218 14/05/2022 Seshanna 0213010WL0018138 Seshanna 00415 SBIN0008797 1022 1022 Processed 06/06/2022 1979581912 MR KADIRI CHINNA SESHANNA STATE BANK OF INDIA(508548)
546 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23120520220944234 14/05/2022 Nagalakshmamma 0213010WL0018138 Nagalakshmamma 00415 SBIN0008797 1022 1022 Processed 06/06/2022 1979581895 MS CHANDRAGIRI NAGALAKSMAMMA STATE BANK OF INDIA(508548)
547 KOTHAPALLE AP-13-010-011-014/020058
() 		0213010000NRG23120520220944262 14/05/2022 Anjaneyulu 0213010WL0018138 Anjaneyulu 00415 SBIN0008797 204 204 Processed 06/06/2022 1979581899 MS GOLLA ANJANEYULU STATE BANK OF INDIA(508548)
548 KOTHAPALLE AP-13-010-011-014/020068
() 		0213010000NRG23120520220944267 14/05/2022 Babu 0213010WL0018138 Babu 00415 SBIN0008797 1022 1022 Processed 06/06/2022 1979581971 MALIREDDY BABU UNION BANK OF INDIA(508500)
549 KOTHAPALLE AP-13-010-011-014/020068
() 		0213010000NRG23120520220944268 14/05/2022 Ramanamma 0213010WL0018138 Ramanamma 00415 SBIN0008797 817 817 Processed 06/06/2022 1979581972 MALIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
550 KOTHAPALLE AP-13-010-011-014/020196
() 		0213010000NRG23120520220944277 14/05/2022 Malleswaramma 0213010WL0018138 Malleswaramma 00415 SBIN0008797 1022 1022 Processed 06/06/2022 1979581896 VADDE MALLESWARAMMA UNION BANK OF INDIA(508500)
551 KOTHAPALLE AP-13-010-011-014/020203
() 		0213010000NRG23120520220944281 14/05/2022 Rajasekhar 0213010WL0018138 Rajasekhar 00415 SBIN0008797 1022 1022 Processed 06/06/2022 1979581892 Mr RAJASEKAR GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 497852 497852
552 KOTHAPALLE AP-13-010-011-014/010613
() 		0213010000NRG23120520220965135 14/05/2022 Raju 0213010WL0018406 Raju 00415 SBIN0014158 1044 1044 Processed 06/06/2022 1979581659 MR KOULUTLA RAJU STATE BANK OF INDIA(508548)
553 KOTHAPALLE AP-13-010-011-014/020209
() 		0213010000NRG23120520220944284 14/05/2022 Gopal 0213010WL0018138 Gopal 00415 SBIN0014158 1022 1022 Processed 06/06/2022 1979581976 MR GOLLA GOPAL STATE BANK OF INDIA(508548)
SubTotal 2066 2066
554 KOTHAPALLE AP-13-010-003-006/030208
() 		0213010000NRG23110520220911913 14/05/2022 Venkataramanamma 0213010WL0017639 Venkataramanamma 00415 SBIN0021179 800 800 Processed 06/06/2022 1979582142 MRS BOSANI VENKATARAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 800 800
555 KOTHAPALLE AP-13-010-003-006/030018
() 		0213010000NRG23110520220911862 14/05/2022 Roshanna 0213010WL0017639 Roshanna 00415 SBIN0021424 1080 1080 Processed 06/06/2022 1979581738 MR PUSSALA ROSANNA STATE BANK OF INDIA(508548)
556 KOTHAPALLE AP-13-010-003-006/030028
() 		0213010000NRG23110520220911864 14/05/2022 Bhagyamma 0213010WL0017639 Bhagyamma 00415 SBIN0021424 1080 1080 Processed 06/06/2022 1979581986 MRS MALIREDDY BHAGYAMMA STATE BANK OF INDIA(508548)
557 KOTHAPALLE AP-13-010-003-006/030163
() 		0213010000NRG23110520220911895 14/05/2022 Suguru Manasa 0213010WL0017639 Suguru Manasa 00415 SBIN0021424 960 960 Processed 06/06/2022 1979582143 MRS SUGURU MANASA STATE BANK OF INDIA(508548)
558 KOTHAPALLE AP-13-010-003-006/030536
() 		0213010000NRG23110520220911925 14/05/2022 Jakkaraiah 0213010WL0017639 Jakkaraiah 00415 SBIN0021424 720 720 Processed 06/06/2022 1979581737 MR MALIREDDY JAKKARAIAH STATE BANK OF INDIA(508548)
559 KOTHAPALLE AP-13-010-006-009/010454
() 		0213010000NRG23110520220906605 14/05/2022 Lakshmidevi 0213010WL0017522 Lakshmidevi 00415 SBIN0021424 1236 1236 Processed 06/06/2022 1979581852 Ms Potha Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 KOTHAPALLE AP-13-010-006-009/010463
() 		0213010000NRG23110520220906607 14/05/2022 Parvatamma 0213010WL0017522 Parvatamma 00415 SBIN0021424 1236 1236 Processed 06/06/2022 1979582023 MRS GUNAMREDDY PARVATHAMMA STATE BANK OF INDIA(508548)
561 KOTHAPALLE AP-13-010-006-009/010689
() 		0213010000NRG23110520220906667 14/05/2022 Babu 0213010WL0017522 Babu 00415 SBIN0021424 1236 1236 Processed 06/06/2022 1979581853 MR BABU POTA STATE BANK OF INDIA(508548)
562 KOTHAPALLE AP-13-010-006-009/010689
() 		0213010000NRG23110520220906666 14/05/2022 Lakshmidevi 0213010WL0017522 Lakshmidevi 00415 SBIN0021424 1236 1236 Processed 06/06/2022 1979581851 MS LAXMI DEVI POTHA STATE BANK OF INDIA(508548)
563 KOTHAPALLE AP-13-010-009-011/020229
() 		0213010000NRG23110520220896309 14/05/2022 Chimme Pushparaju 0213010WL0017378 Chimme Pushparaju 00415 SBIN0021424 885 885 Processed 06/06/2022 1979581860 C PUSHPA RAJU UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23110520220921324 14/05/2022 Mallamma 0213010WL0017779 Mallamma 00415 SBIN0021424 630 630 Processed 06/06/2022 1979582140 MS MALLAMMA KURVA STATE BANK OF INDIA(508548)
565 KOTHAPALLE AP-13-010-011-014/020022
() 		0213010000NRG23120520220944232 14/05/2022 Mahesh 0213010WL0018138 Mahesh 00415 SBIN0021424 1022 1022 Processed 06/06/2022 1979581894 MAHESH UNION BANK OF INDIA(508500)
566 KOTHAPALLE AP-13-010-012-015/010188
() 		0213010000NRG23120520220944953 14/05/2022 Lakshmidevi 0213010WL0018150 Lakshmidevi 00415 SBIN0021424 988 988 Processed 06/06/2022 1979581946 Mrs LAKSHMI DEVI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 KOTHAPALLE AP-13-010-012-015/011107
() 		0213010000NRG23120520220945131 14/05/2022 Subbanna 0213010WL0018150 Subbanna 00415 SBIN0021424 988 988 Processed 06/06/2022 1979581947 Mr SUBBANNA KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
568 KOTHAPALLE AP-13-010-012-015/011107
() 		0213010000NRG23120520220945132 14/05/2022 Swathi 0213010WL0018150 Swathi 00415 SBIN0021424 988 988 Processed 06/06/2022 1979581948 MRS GOLLA SWATHI STATE BANK OF INDIA(508548)
SubTotal 14285 14285
569 KOTHAPALLE AP-13-010-003-006/010324
() 		0213010000NRG23110520220892473 14/05/2022 Sreenivasulu 0213010WL0017322 Sreenivasulu 00468 UBIN0800261 1140 1140 Processed 06/06/2022 1979581527 BOLLU SRINIVASULU UNION BANK OF INDIA(508500)
570 KOTHAPALLE AP-13-010-003-006/010325
() 		0213010000NRG23110520220892476 14/05/2022 Neelamma 0213010WL0017322 Neelamma 00468 UBIN0800261 1140 1140 Processed 06/06/2022 1979581509 Mrs PESARAVAI NILAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 KOTHAPALLE AP-13-010-003-006/030208
() 		0213010000NRG23110520220911912 14/05/2022 Jayaramireddy 0213010WL0017639 Jayaramireddy 00468 UBIN0800261 800 800 Processed 06/06/2022 1979581391 BOSANI JAYARAMI REDDY UNION BANK OF INDIA(508500)
572 KOTHAPALLE AP-13-010-005-008/011493
() 		0213010000NRG23110520220901032 14/05/2022 Radha Bai 0213010WL0017442 Radha Bai 00468 UBIN0800261 850 850 Processed 06/06/2022 1979581490 KETHAVATH RADHABAI UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-006-009/010793
() 		0213010000NRG23110520220906686 14/05/2022 Ramayya 0213010WL0017522 Ramayya 00468 UBIN0800261 1236 1236 Processed 06/06/2022 1979581463 POTHA RAMAYYA BANK OF BARODA(606985)
574 KOTHAPALLE AP-13-010-006-009/020043
() 		0213010000NRG23120520220967356 14/05/2022 Naidu 0213010WL0018434 Naidu 00468 UBIN0800261 1512 1512 Processed 06/06/2022 1979581487 MALLAIAHGARI CHINNA NAIDU UNION BANK OF INDIA(508500)
575 KOTHAPALLE AP-13-010-009-011/020005
() 		0213010000NRG23110520220896252 14/05/2022 Suvarnamma 0213010WL0017378 Suvarnamma 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581390 GODA SUVARNAMMA UNION BANK OF INDIA(508500)
576 KOTHAPALLE AP-13-010-009-011/020006
() 		0213010000NRG23110520220896253 14/05/2022 Rangamma 0213010WL0017378 Rangamma 00468 UBIN0800261 605 605 Processed 06/06/2022 1979581389 MRS CHIMME RANGAMMA STATE BANK OF INDIA(508548)
577 KOTHAPALLE AP-13-010-009-011/020008
() 		0213010000NRG23110520220896254 14/05/2022 Ravanamma 0213010WL0017378 Ravanamma 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581512 SUKADASU RAVANAMMA UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-009-011/020009
() 		0213010000NRG23110520220896256 14/05/2022 Jeevamma 0213010WL0017378 Jeevamma 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581401 JIVAMMA CHIMME UNION BANK OF INDIA(508500)
579 KOTHAPALLE AP-13-010-009-011/020009
() 		0213010000NRG23110520220896255 14/05/2022 Yesepu 0213010WL0017378 Yesepu 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581568 CHIMME YOSEPU UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-009-011/020021
() 		0213010000NRG23110520220896258 14/05/2022 Manoj 0213010WL0017378 Manoj 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581556 KALUBANDI MANOJ UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-009-011/020031
() 		0213010000NRG23110520220896260 14/05/2022 Gumpula Prabhavati 0213010WL0017378 Gumpula Prabhavati 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581486 GUMPULA PRABHAVATHI UNION BANK OF INDIA(508500)
582 KOTHAPALLE AP-13-010-009-011/020045
() 		0213010000NRG23110520220896264 14/05/2022 Chimme Lalithamma 0213010WL0017378 Chimme Lalithamma 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581374 CHIMME LALITAMMA UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-009-011/020045
() 		0213010000NRG23110520220896263 14/05/2022 Chimme Rathnaswamy 0213010WL0017378 Chimme Rathnaswamy 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581371 CHIMME RATNA SWAMY UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-009-011/020047
() 		0213010000NRG23110520220896265 14/05/2022 Chimme Dasu 0213010WL0017378 Chimme Dasu 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581502 CHIMME DASU UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-009-011/020064
() 		0213010000NRG23110520220896267 14/05/2022 Rathnamma 0213010WL0017378 Rathnamma 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581565 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-009-011/020064
() 		0213010000NRG23110520220896268 14/05/2022 Sekhar 0213010WL0017378 Sekhar 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581494 Mr SEKHAR CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
587 KOTHAPALLE AP-13-010-009-011/020071
() 		0213010000NRG23110520220896269 14/05/2022 Kamalamma 0213010WL0017378 Kamalamma 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581461 GUNDAM KAMALAMMA UNION BANK OF INDIA(508500)
588 KOTHAPALLE AP-13-010-009-011/020077
() 		0213010000NRG23110520220896270 14/05/2022 Nagamani Chimme 0213010WL0017378 Nagamani Chimme 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581436 NAGAMANI CHIMME UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-009-011/020078
() 		0213010000NRG23110520220896272 14/05/2022 Meramma 0213010WL0017378 Meramma 00468 UBIN0800261 885 885 Processed 06/06/2022 1979581380 CHIMME MERAMMA UNION BANK OF INDIA(508500)
590 KOTHAPALLE AP-13-010-009-011/020083
() 		0213010000NRG23110520220896273 14/05/2022 Gangadhar 0213010WL0017378 Gangadhar 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581567 CHIMME GANGADHAR UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-009-011/020083
() 		0213010000NRG23110520220896274 14/05/2022 Ranemma 0213010WL0017378 Ranemma 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581376 CHIMME RANEMMA UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-009-011/020084
() 		0213010000NRG23110520220896277 14/05/2022 Jayamma 0213010WL0017378 Jayamma 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581508 CHIMME JAYAMMA UNION BANK OF INDIA(508500)
593 KOTHAPALLE AP-13-010-009-011/020095
() 		0213010000NRG23110520220896280 14/05/2022 Gullagorthi Muneiah 0213010WL0017378 Gullagorthi Muneiah 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581546 GULLAGORTHI MUNEYYA UNION BANK OF INDIA(508500)
594 KOTHAPALLE AP-13-010-009-011/020110
() 		0213010000NRG23110520220896284 14/05/2022 Samelu 0213010WL0017378 Samelu 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581383 Mr SAMELU CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
595 KOTHAPALLE AP-13-010-009-011/020130
() 		0213010000NRG23110520220896287 14/05/2022 Sivasankar 0213010WL0017378 Sivasankar 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581470 MR CHIMME SIVASHANKAR CHIMME SIVASHANKAR STATE BANK OF INDIA(508548)
596 KOTHAPALLE AP-13-010-009-011/020130
() 		0213010000NRG23110520220896286 14/05/2022 Sujathamma 0213010WL0017378 Sujathamma 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581458 Mrs SUJATHAMMA CHIMME ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 KOTHAPALLE AP-13-010-009-011/020136
() 		0213010000NRG23110520220896290 14/05/2022 Ravanamma 0213010WL0017378 Ravanamma 00468 UBIN0800261 885 885 Processed 06/06/2022 1979581564 CHIMME RAVANAMMA UNION BANK OF INDIA(508500)
598 KOTHAPALLE AP-13-010-009-011/020143
() 		0213010000NRG23110520220896291 14/05/2022 Tikkaswamy 0213010WL0017378 Tikkaswamy 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581578 YANABOTULA TIKKASWAMY UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-009-011/020148
() 		0213010000NRG23110520220896292 14/05/2022 Dharagaiah 0213010WL0017378 Dharagaiah 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581499 YENUBOTHULA DARAGAIAH UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-009-011/020149
() 		0213010000NRG23110520220896293 14/05/2022 Nagamma 0213010WL0017378 Nagamma 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581368 YANABOTULA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
601 KOTHAPALLE AP-13-010-009-011/020161
() 		0213010000NRG23110520220896294 14/05/2022 Madugula Yohan 0213010WL0017378 Madugula Yohan 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581566 MADUGULA YOHAN UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-009-011/020172
() 		0213010000NRG23110520220896296 14/05/2022 Gulakurthi Nagamma 0213010WL0017378 Gulakurthi Nagamma 00468 UBIN0800261 605 605 Processed 06/06/2022 1979581562 MRS GULLAGURTI JAYAMMA STATE BANK OF INDIA(508548)
603 KOTHAPALLE AP-13-010-009-011/020178
() 		0213010000NRG23110520220896297 14/05/2022 Basipogu Ramasubbaiah 0213010WL0017378 Basipogu Ramasubbaiah 00468 UBIN0800261 605 605 Processed 06/06/2022 1979581524 BASIPOGU RAMA SUBBAIAH UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-009-011/020178
() 		0213010000NRG23110520220896298 14/05/2022 Basipogu Ramulamma 0213010WL0017378 Basipogu Ramulamma 00468 UBIN0800261 151 151 Processed 06/06/2022 1979581548 BASIPOGU RAMULAMMA UNION BANK OF INDIA(508500)
605 KOTHAPALLE AP-13-010-009-011/020228
() 		0213010000NRG23110520220896305 14/05/2022 Jayanna 0213010WL0017378 Jayanna 00468 UBIN0800261 885 885 Processed 06/06/2022 1979581387 CHIMME JAYANNA UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-009-011/020228
() 		0213010000NRG23110520220896306 14/05/2022 Syamalamma 0213010WL0017378 Syamalamma 00468 UBIN0800261 885 885 Processed 06/06/2022 1979581393 SYAMALAMMA CHIMME STATE BANK OF INDIA(508548)
607 KOTHAPALLE AP-13-010-009-011/020229
() 		0213010000NRG23110520220896307 14/05/2022 Chimme Chandrababu 0213010WL0017378 Chimme Chandrababu 00468 UBIN0800261 885 885 Processed 06/06/2022 1979581563 Mr CHANDRA BABU CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
608 KOTHAPALLE AP-13-010-009-011/020231
() 		0213010000NRG23110520220896311 14/05/2022 Bandapu Nagamma 0213010WL0017378 Bandapu Nagamma 00468 UBIN0800261 885 885 Processed 06/06/2022 1979581571 Mrs Bandapu Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 KOTHAPALLE AP-13-010-009-011/020277
() 		0213010000NRG23110520220896312 14/05/2022 Shanti Kumari 0213010WL0017378 Shanti Kumari 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581369 BUKKA SANTHAKUMARI UNION BANK OF INDIA(508500)
610 KOTHAPALLE AP-13-010-009-011/020291
() 		0213010000NRG23110520220896315 14/05/2022 Telugu Venkatamma 0213010WL0017378 Telugu Venkatamma 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581367 TELUGU VENKATAMMA LTI UNION BANK OF INDIA(508500)
611 KOTHAPALLE AP-13-010-009-011/020291
() 		0213010000NRG23110520220896316 14/05/2022 Telugu Venkataramana 0213010WL0017378 Telugu Venkataramana 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581511 MASULA VENKATARAMANA ALIAS TELUGU VENKAT UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-009-011/020292
() 		0213010000NRG23110520220896317 14/05/2022 Lakshmidevi 0213010WL0017378 Lakshmidevi 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581373 Mrs LAKSHMI DEVI UDDATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
613 KOTHAPALLE AP-13-010-009-011/020293
() 		0213010000NRG23110520220896319 14/05/2022 BOYA MAHESWARI 0213010WL0017378 BOYA MAHESWARI 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581510 BOYA MAHESWARI UNION BANK OF INDIA(508500)
614 KOTHAPALLE AP-13-010-009-011/020293
() 		0213010000NRG23110520220896318 14/05/2022 Uddatla Rajeshu 0213010WL0017378 Uddatla Rajeshu 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581443 UDDATLA RAJESHU UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-009-011/020300
() 		0213010000NRG23110520220896321 14/05/2022 Nallabotula Mangamma 0213010WL0017378 Nallabotula Mangamma 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581569 Mrs MANGAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
616 KOTHAPALLE AP-13-010-009-011/020301
() 		0213010000NRG23110520220896323 14/05/2022 Yogamma 0213010WL0017378 Yogamma 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581429 B VENGAMMA ALIAS NALLABOTHULA YANGAMMA UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-009-011/020304
() 		0213010000NRG23110520220896327 14/05/2022 Nallabothula Prabhavathi 0213010WL0017378 Nallabothula Prabhavathi 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581493 NALLABOTHULA PRABHAVATHI UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-009-011/020313
() 		0213010000NRG23110520220896328 14/05/2022 Subbarayudu 0213010WL0017378 Subbarayudu 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581386 KUMMARI SUBBARAYUDU UNION BANK OF INDIA(508500)
619 KOTHAPALLE AP-13-010-009-011/020315
() 		0213010000NRG23110520220896332 14/05/2022 Ramakrishna 0213010WL0017378 Ramakrishna 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581496 MR MEENIGA RAMAKRISHNA STATE BANK OF INDIA(508548)
620 KOTHAPALLE AP-13-010-009-011/020321
() 		0213010000NRG23110520220896334 14/05/2022 Basipogu Jeevarathnam 0213010WL0017378 Basipogu Jeevarathnam 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581525 BASIPOGU JEEVARATNAM UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-009-011/020356
() 		0213010000NRG23110520220896338 14/05/2022 Bukka samudram Lakshmidevi 0213010WL0017378 Bukka samudram Lakshmidevi 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581498 BUKKASAMUDRAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-009-011/020356
() 		0213010000NRG23110520220896337 14/05/2022 Pullareddy 0213010WL0017378 Pullareddy 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581462 BOKKASAMUDRAM PEDDA PULLA REDDY UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-009-011/020361
() 		0213010000NRG23110520220896339 14/05/2022 Masula Nadipi swamulu 0213010WL0017378 Masula Nadipi swamulu 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581557 MASULA NADIPI SAMULU UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-009-011/020363
() 		0213010000NRG23110520220896343 14/05/2022 Jambulamma 0213010WL0017378 Jambulamma 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581460 UDDATLA JAMBULAMMA UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-009-011/020363
() 		0213010000NRG23110520220896342 14/05/2022 Naganna 0213010WL0017378 Naganna 00468 UBIN0800261 605 605 Processed 06/06/2022 1979581397 MR NAGANNA UDDATLA STATE BANK OF INDIA(508548)
626 KOTHAPALLE AP-13-010-009-011/020364
() 		0213010000NRG23110520220896344 14/05/2022 GUNDIMALLA PAKKIRAIAH 0213010WL0017378 GUNDIMALLA PAKKIRAIAH 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581478 GUNDIMALLA PAKKIRAIAH UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-009-011/020364
() 		0213010000NRG23110520220896345 14/05/2022 Gunjimalla Saradha 0213010WL0017378 Gunjimalla Saradha 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581495 GUNJIMALLA SARADA UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-009-011/020429
() 		0213010000NRG23110520220896348 14/05/2022 Polakallu Sivamma 0213010WL0017378 Polakallu Sivamma 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581575 POLAKALLU SHIVAMMA UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-009-011/020438
() 		0213010000NRG23110520220896349 14/05/2022 Chimme Rojamma 0213010WL0017378 Chimme Rojamma 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581552 CHIMME ROJAMMA UNION BANK OF INDIA(508500)
630 KOTHAPALLE AP-13-010-009-011/020450
() 		0213010000NRG23110520220896352 14/05/2022 Nallabothula Madhavi 0213010WL0017378 Nallabothula Madhavi 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581500 NALLABOTHULA MADHAVI UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-009-011/020600
() 		0213010000NRG23110520220896353 14/05/2022 Marenna 0213010WL0017378 Marenna 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581573 CHIMME MARENNA UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-009-011/020607
() 		0213010000NRG23110520220896355 14/05/2022 Achanna 0213010WL0017378 Achanna 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581550 MR CHIMME ATCHANNA STATE BANK OF INDIA(508548)
633 KOTHAPALLE AP-13-010-009-011/020607
() 		0213010000NRG23110520220896356 14/05/2022 NirmalaKumari 0213010WL0017378 NirmalaKumari 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581473 MRS CHIMME NIRMALAKUMARI STATE BANK OF INDIA(508548)
634 KOTHAPALLE AP-13-010-009-011/020641
() 		0213010000NRG23110520220896363 14/05/2022 jAYAMMA 0213010WL0017378 jAYAMMA 00468 UBIN0800261 605 605 Processed 06/06/2022 1979581475 NALLABOTHULA JAYAMMA UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-009-011/020641
() 		0213010000NRG23110520220896362 14/05/2022 Vijaya Bhaskar 0213010WL0017378 Vijaya Bhaskar 00468 UBIN0800261 454 454 Processed 06/06/2022 1979581497 NALLABOTHULA VIJAYA BHASKAR UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-009-011/020693
() 		0213010000NRG23110520220896370 14/05/2022 LAVANYA 0213010WL0017378 LAVANYA 00468 UBIN0800261 757 757 Processed 06/06/2022 1979581507 CHIMME LAVANYA UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-011-014/010004
() 		0213010000NRG23120520220965037 14/05/2022 Chandrakala 0213010WL0018406 Chandrakala 00468 UBIN0800261 835 835 Processed 06/06/2022 1979581576 MRS CHANDRAKALA MAILA STATE BANK OF INDIA(508548)
638 KOTHAPALLE AP-13-010-011-014/010004
() 		0213010000NRG23120520220965036 14/05/2022 Chinna Nagendrudu 0213010WL0018406 Chinna Nagendrudu 00468 UBIN0800261 835 835 Processed 06/06/2022 1979581577 MAILA CHINNA NAGENDRA UNION BANK OF INDIA(508500)
639 KOTHAPALLE AP-13-010-011-014/010016
() 		0213010000NRG23120520220965039 14/05/2022 Ramanamma 0213010WL0018406 Ramanamma 00468 UBIN0800261 1044 1044 Processed 06/06/2022 1979581479 PUSALAPATI RAVANAMMA UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-011-014/010016
() 		0213010000NRG23120520220965038 14/05/2022 Venkataswamy 0213010WL0018406 Venkataswamy 00468 UBIN0800261 1044 1044 Processed 06/06/2022 1979581541 Mr VENKATASWAMY PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 KOTHAPALLE AP-13-010-011-014/010023
() 		0213010000NRG23120520220965046 14/05/2022 Seshamma 0213010WL0018406 Seshamma 00468 UBIN0800261 209 209 Processed 06/06/2022 1979581402 MRS GUNDI LAKSHMAMMA STATE BANK OF INDIA(508548)
642 KOTHAPALLE AP-13-010-011-014/010024
() 		0213010000NRG23120520220965048 14/05/2022 Jayamma 0213010WL0018406 Jayamma 00468 UBIN0800261 418 418 Processed 06/06/2022 1979581377 PAGIDIMANU JAYAMMA UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-011-014/010025
() 		0213010000NRG23120520220965049 14/05/2022 Lingamma 0213010WL0018406 Lingamma 00468 UBIN0800261 1044 1044 Processed 06/06/2022 1979581355 Mrs LINGAMMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 KOTHAPALLE AP-13-010-011-014/010027
() 		0213010000NRG23120520220965051 14/05/2022 Syamala 0213010WL0018406 Syamala 00468 UBIN0800261 1044 1044 Processed 06/06/2022 1979581421 BANDARU SYAMALAMMA UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-011-014/010037
() 		0213010000NRG23120520220965362 14/05/2022 Chennaiah 0213010WL0018410 Chennaiah 00468 UBIN0800261 405 405 Processed 06/06/2022 1979581375 KUMMARI CHENNAYYA UNION BANK OF INDIA(508500)
646 KOTHAPALLE AP-13-010-011-014/010037
() 		0213010000NRG23120520220965363 14/05/2022 Ravanamma 0213010WL0018410 Ravanamma 00468 UBIN0800261 405 405 Processed 06/06/2022 1979581513 KUMMARI RAVANAMMA UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-011-014/010042
() 		0213010000NRG23120520220965055 14/05/2022 Mariyamma 0213010WL0018406 Mariyamma 00468 UBIN0800261 1044 1044 Processed 06/06/2022 1979581489 MALIREDDY MARIYAMMA UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-011-014/010048
() 		0213010000NRG23120520220965056 14/05/2022 Obulamma 0213010WL0018406 Obulamma 00468 UBIN0800261 835 835 Processed 06/06/2022 1979581357 MRS PUSALAPATI OBULAMMA STATE BANK OF INDIA(508548)
649 KOTHAPALLE AP-13-010-011-014/010054
() 		0213010000NRG23120520220965061 14/05/2022 Mohan Rao 0213010WL0018406 Mohan Rao 00468 UBIN0800261 1044 1044 Processed 06/06/2022 1979581362 T MOHANA RAO UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-011-014/010054
() 		0213010000NRG23120520220965062 14/05/2022 Ravanamma 0213010WL0018406 Ravanamma 00468 UBIN0800261 1044 1044 Processed 06/06/2022 1979581416 MALIREDDY VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-011-014/010070
() 		0213010000NRG23120520220965068 14/05/2022 Lakshmidevi 0213010WL0018406 Lakshmidevi 00468 UBIN0800261 1044 1044 Processed 06/06/2022 1979581359 PUSALAPATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-011-014/010081
() 		0213010000NRG23120520220965074 14/05/2022 Anasuyamma 0213010WL0018406 Anasuyamma 00468 UBIN0800261 951 951 Processed 06/06/2022 1979581526 KUMMARI ANASUAYA UNION BANK OF INDIA(508500)
653 KOTHAPALLE AP-13-010-011-014/010082
() 		0213010000NRG23120520220965365 14/05/2022 Lakshmidevi 0213010WL0018410 Lakshmidevi 00468 UBIN0800261 607 607 Processed 06/06/2022 1979581520 BOYA LAXMI DEVI UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-011-014/010083
() 		0213010000NRG23120520220965076 14/05/2022 Maddamma 0213010WL0018406 Maddamma 00468 UBIN0800261 571 571 Processed 06/06/2022 1979581428 MADAMMA KUMMARI UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-011-014/010083
() 		0213010000NRG23120520220965077 14/05/2022 Neelavati 0213010WL0018406 Neelavati 00468 UBIN0800261 951 951 Processed 06/06/2022 1979581517 KUMMARI LEELAVATI UNION BANK OF INDIA(508500)
656 KOTHAPALLE AP-13-010-011-014/010083
() 		0213010000NRG23120520220965075 14/05/2022 Singanna 0213010WL0018406 Singanna 00468 UBIN0800261 190 190 Processed 06/06/2022 1979581396 KUMMARI SINGANNA LTI UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-011-014/010084
() 		0213010000NRG23120520220965079 14/05/2022 Nagamani 0213010WL0018406 Nagamani 00468 UBIN0800261 951 951 Processed 06/06/2022 1979581408 KUMMARI NAGAMANI UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-011-014/010085
() 		0213010000NRG23120520220965081 14/05/2022 Parvatamma 0213010WL0018406 Parvatamma 00468 UBIN0800261 761 761 Processed 06/06/2022 1979581370 KUMMARI PARVATHYAMMA UNION BANK OF INDIA(508500)
659 KOTHAPALLE AP-13-010-011-014/010085
() 		0213010000NRG23120520220965080 14/05/2022 Rangaswamy 0213010WL0018406 Rangaswamy 00468 UBIN0800261 380 380 Processed 06/06/2022 1979581466 K RANGA SWAMY UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-011-014/010088
() 		0213010000NRG23120520220965366 14/05/2022 Rahamthulla 0213010WL0018410 Rahamthulla 00468 UBIN0800261 1012 1012 Processed 06/06/2022 1979581549 PINJARI RAHAMTULLA UNION BANK OF INDIA(508500)
661 KOTHAPALLE AP-13-010-011-014/010088
() 		0213010000NRG23120520220965367 14/05/2022 Usenbee 0213010WL0018410 Usenbee 00468 UBIN0800261 1012 1012 Processed 06/06/2022 1979581447 PINJARI HUSSAIN BI ALIAS PINJARI HUSSAIN UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-011-014/010095
() 		0213010000NRG23120520220944423 14/05/2022 Tirupathamma 0213010WL0018143 Tirupathamma 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581519 BOYA THIRUPATHAMMA UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-011-014/010096
() 		0213010000NRG23120520220944424 14/05/2022 Ravi 0213010WL0018143 Ravi 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581452 BOYA RAVI ALIAS BOYA RAVI KUMAR UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-011-014/010096
() 		0213010000NRG23120520220944425 14/05/2022 Yasoda 0213010WL0018143 Yasoda 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581410 BOYA YASHODA UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-011-014/010097
() 		0213010000NRG23120520220944427 14/05/2022 Kalavathamma 0213010WL0018143 Kalavathamma 00468 UBIN0800261 678 678 Processed 06/06/2022 1979581522 BOYA KALAVATHI UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-011-014/010098
() 		0213010000NRG23120520220944429 14/05/2022 Sarojamma 0213010WL0018143 Sarojamma 00468 UBIN0800261 339 339 Processed 06/06/2022 1979581388 K SAROJAMMA UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-011-014/010099
() 		0213010000NRG23120520220944431 14/05/2022 Ramachandrudu 0213010WL0018143 Ramachandrudu 00468 UBIN0800261 169 169 Processed 06/06/2022 1979581538 BOYA RAMACHANDRUDU UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-011-014/010099
() 		0213010000NRG23120520220944432 14/05/2022 Venkateswaramma 0213010WL0018143 Venkateswaramma 00468 UBIN0800261 339 339 Processed 06/06/2022 1979581403 MISS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
669 KOTHAPALLE AP-13-010-011-014/010100
() 		0213010000NRG23120520220944434 14/05/2022 Nagalakshmamma 0213010WL0018143 Nagalakshmamma 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581405 BOYA NAGALAKSHAMMA UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-011-014/010100
() 		0213010000NRG23120520220944433 14/05/2022 Ramakrishna 0213010WL0018143 Ramakrishna 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581518 BOYA RAMAKRISHNA UNION BANK OF INDIA(508500)
671 KOTHAPALLE AP-13-010-011-014/010100
() 		0213010000NRG23120520220944435 14/05/2022 Someswaramma 0213010WL0018143 Someswaramma 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581516 BOYA SOMESWARAMMA UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-011-014/010101
() 		0213010000NRG23120520220944436 14/05/2022 Pedda Swamanna 0213010WL0018143 Pedda Swamanna 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581491 MRS KURUVA PEDDA SWAMANNA STATE BANK OF INDIA(508548)
673 KOTHAPALLE AP-13-010-011-014/010101
() 		0213010000NRG23120520220944437 14/05/2022 Subbalakshmamma 0213010WL0018143 Subbalakshmamma 00468 UBIN0800261 678 678 Processed 06/06/2022 1979581449 KURVA SUBBALACHAMMA UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-011-014/010102
() 		0213010000NRG23120520220944438 14/05/2022 Chinna Swamanna 0213010WL0018143 Chinna Swamanna 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581469 KURUVA CHINNA SWAMANNA UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-011-014/010102
() 		0213010000NRG23120520220944439 14/05/2022 Sujatha 0213010WL0018143 Sujatha 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581409 KURVA SUJATHAMMA UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-011-014/010104
() 		0213010000NRG23120520220944441 14/05/2022 Lavanya 0213010WL0018143 Lavanya 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581450 KURUVA LAVANYA UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-011-014/010104
() 		0213010000NRG23120520220944440 14/05/2022 Nageswara Rao 0213010WL0018143 Nageswara Rao 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581532 KURUVA NAGESWARA RAO UNION BANK OF INDIA(508500)
678 KOTHAPALLE AP-13-010-011-014/010112
() 		0213010000NRG23120520220944442 14/05/2022 Lakshmanna 0213010WL0018143 Lakshmanna 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581381 Mr BOYA LAKSHMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
679 KOTHAPALLE AP-13-010-011-014/010112
() 		0213010000NRG23120520220944443 14/05/2022 Nagaveni 0213010WL0018143 Nagaveni 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581535 BOYA NAGAMANI UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-011-014/010113
() 		0213010000NRG23120520220944445 14/05/2022 Lakshmidevi 0213010WL0018143 Lakshmidevi 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581523 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-011-014/010113
() 		0213010000NRG23120520220944444 14/05/2022 Ramulu 0213010WL0018143 Ramulu 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581395 BOYA RAMULU UNION BANK OF INDIA(508500)
682 KOTHAPALLE AP-13-010-011-014/010115
() 		0213010000NRG23120520220965368 14/05/2022 Kasim 0213010WL0018410 Kasim 00468 UBIN0800261 809 809 Processed 06/06/2022 1979581481 BOYA KHASIM UNION BANK OF INDIA(508500)
683 KOTHAPALLE AP-13-010-011-014/010117
() 		0213010000NRG23120520220965369 14/05/2022 Ademma 0213010WL0018410 Ademma 00468 UBIN0800261 1012 1012 Processed 06/06/2022 1979581417 BOYA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
684 KOTHAPALLE AP-13-010-011-014/010120
() 		0213010000NRG23120520220944211 14/05/2022 Mangamma 0213010WL0018138 Mangamma 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581356 PISALAPATI MANGAMMA UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-011-014/010122
() 		0213010000NRG23120520220965087 14/05/2022 Gundamma 0213010WL0018406 Gundamma 00468 UBIN0800261 951 951 Processed 06/06/2022 1979581361 KUMMARI GUNDAMMA UNION BANK OF INDIA(508500)
686 KOTHAPALLE AP-13-010-011-014/010122
() 		0213010000NRG23120520220965086 14/05/2022 Somesh 0213010WL0018406 Somesh 00468 UBIN0800261 571 571 Processed 06/06/2022 1979581457 KUMMARI SOMESWAR UNION BANK OF INDIA(508500)
687 KOTHAPALLE AP-13-010-011-014/010123
() 		0213010000NRG23120520220944447 14/05/2022 Chinna Samanna 0213010WL0018143 Chinna Samanna 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581392 PINJARI CHINNA MOULALI UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-011-014/010123
() 		0213010000NRG23120520220944448 14/05/2022 Merimbee 0213010WL0018143 Merimbee 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581404 PINJARI MIRABHI UNION BANK OF INDIA(508500)
689 KOTHAPALLE AP-13-010-011-014/010131
() 		0213010000NRG23120520220965372 14/05/2022 Eswaramma 0213010WL0018410 Eswaramma 00468 UBIN0800261 1012 1012 Processed 06/06/2022 1979581363 M ESWARAMMA UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-011-014/010131
() 		0213010000NRG23120520220965371 14/05/2022 Papireddy 0213010WL0018410 Papireddy 00468 UBIN0800261 1012 1012 Processed 06/06/2022 1979581455 MORA PAPIREDDY UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-011-014/010136
() 		0213010000NRG23120520220944449 14/05/2022 Nadipi Seshanna 0213010WL0018143 Nadipi Seshanna 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581385 KURUVA NADIPI SHESANNA UNION BANK OF INDIA(508500)
692 KOTHAPALLE AP-13-010-011-014/010136
() 		0213010000NRG23120520220944450 14/05/2022 Varalu 0213010WL0018143 Varalu 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581411 KURUVA VARALAKSHMI KURWA VARALAKSHAMMA UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-011-014/010143
() 		0213010000NRG23120520220944451 14/05/2022 Kurumurthy 0213010WL0018143 Kurumurthy 00468 UBIN0800261 508 508 Processed 06/06/2022 1979581379 K KURUMURTHI UNION BANK OF INDIA(508500)
694 KOTHAPALLE AP-13-010-011-014/010143
() 		0213010000NRG23120520220944452 14/05/2022 Padmamma 0213010WL0018143 Padmamma 00468 UBIN0800261 508 508 Processed 06/06/2022 1979581514 KUMMARI SUGURI PADMAMMA UNION BANK OF INDIA(508500)
695 KOTHAPALLE AP-13-010-011-014/010144
() 		0213010000NRG23110520220921320 14/05/2022 Venkataswamy 0213010WL0017779 Venkataswamy 00468 UBIN0800261 1050 1050 Processed 06/06/2022 1979581446 TELUGU VENKATA SWAMY UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-011-014/010149
() 		0213010000NRG23120520220965089 14/05/2022 Eswarudu 0213010WL0018406 Eswarudu 00468 UBIN0800261 951 951 Processed 06/06/2022 1979581384 KUMMARI ESWARAIAH UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-011-014/010159
() 		0213010000NRG23120520220965094 14/05/2022 Jyothi 0213010WL0018406 Jyothi 00468 UBIN0800261 571 571 Processed 06/06/2022 1979581547 KUMMARI JYOTHI UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-011-014/010159
() 		0213010000NRG23120520220965093 14/05/2022 Venkataswami 0213010WL0018406 Venkataswami 00468 UBIN0800261 951 951 Processed 06/06/2022 1979581537 KUMMARI VENKATASWAMY UNION BANK OF INDIA(508500)
699 KOTHAPALLE AP-13-010-011-014/010160
() 		0213010000NRG23120520220944453 14/05/2022 Hemalatha 0213010WL0018143 Hemalatha 00468 UBIN0800261 169 169 Processed 06/06/2022 1979581504 BOYA HEMALATHA UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23110520220921323 14/05/2022 Jayamma 0213010WL0017779 Jayamma 00468 UBIN0800261 1050 1050 Rejected 06/06/2022 1979581364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
701 KOTHAPALLE AP-13-010-011-014/010171
() 		0213010000NRG23120520220944458 14/05/2022 Venkateswaramma 0213010WL0018143 Venkateswaramma 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581399 VENKATESWARAMMA BOYA UNION BANK OF INDIA(508500)
702 KOTHAPALLE AP-13-010-011-014/010171
() 		0213010000NRG23120520220944457 14/05/2022 Venkateswarlu 0213010WL0018143 Venkateswarlu 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581477 BOYA VENKATESWARLU UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-011-014/010173
() 		0213010000NRG23120520220944460 14/05/2022 Murtujabee 0213010WL0018143 Murtujabee 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581406 PINJARI MURTUJABI UNION BANK OF INDIA(508500)
704 KOTHAPALLE AP-13-010-011-014/010173
() 		0213010000NRG23120520220944461 14/05/2022 Siddaiah 0213010WL0018143 Siddaiah 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581448 PINJARI HUSSEN SAHEB UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-011-014/010174
() 		0213010000NRG23120520220965373 14/05/2022 Chinna Daragaiah 0213010WL0018410 Chinna Daragaiah 00468 UBIN0800261 1012 1012 Processed 06/06/2022 1979581438 PINJARI NADIPI DARAGAIAH UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-011-014/010174
() 		0213010000NRG23120520220965374 14/05/2022 Moulabee 0213010WL0018410 Moulabee 00468 UBIN0800261 607 607 Processed 06/06/2022 1979581422 MOULABI PINJARI UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-011-014/010177
() 		0213010000NRG23120520220944463 14/05/2022 Pavani 0213010WL0018143 Pavani 00468 UBIN0800261 678 678 Processed 06/06/2022 1979581515 K PAVANI UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-011-014/010178
() 		0213010000NRG23120520220944465 14/05/2022 Lakshmidevi 0213010WL0018143 Lakshmidevi 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581423 NAGAMMA BOYA UNION BANK OF INDIA(508500)
709 KOTHAPALLE AP-13-010-011-014/010179
() 		0213010000NRG23120520220944467 14/05/2022 Maddamma 0213010WL0018143 Maddamma 00468 UBIN0800261 169 169 Processed 06/06/2022 1979581465 Mrs MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 KOTHAPALLE AP-13-010-011-014/010179
() 		0213010000NRG23120520220944466 14/05/2022 Venkataramudu 0213010WL0018143 Venkataramudu 00468 UBIN0800261 169 169 Processed 06/06/2022 1979581536 BOYA VENKATARAMUDU UNION BANK OF INDIA(508500)
711 KOTHAPALLE AP-13-010-011-014/010184
() 		0213010000NRG23120520220944468 14/05/2022 Servanda 0213010WL0018143 Servanda 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581400 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-011-014/010185
() 		0213010000NRG23120520220944469 14/05/2022 Jayanna 0213010WL0018143 Jayanna 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581501 KURUVA JAYA NAGESWARA RAO UNION BANK OF INDIA(508500)
713 KOTHAPALLE AP-13-010-011-014/010185
() 		0213010000NRG23120520220944470 14/05/2022 Subbalakshmamma 0213010WL0018143 Subbalakshmamma 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581464 KURVA SUBBA LAKSHAMMA UNION BANK OF INDIA(508500)
714 KOTHAPALLE AP-13-010-011-014/010187
() 		0213010000NRG23120520220944472 14/05/2022 Lakshmidevi 0213010WL0018143 Lakshmidevi 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581474 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
715 KOTHAPALLE AP-13-010-011-014/010187
() 		0213010000NRG23120520220944471 14/05/2022 Narasimha 0213010WL0018143 Narasimha 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581467 Mr NARASIMHUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 KOTHAPALLE AP-13-010-011-014/010190
() 		0213010000NRG23120520220965376 14/05/2022 Prameela 0213010WL0018410 Prameela 00468 UBIN0800261 1012 1012 Processed 06/06/2022 1979581553 KUMMARI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
717 KOTHAPALLE AP-13-010-011-014/010190
() 		0213010000NRG23120520220965375 14/05/2022 Srinivasulu 0213010WL0018410 Srinivasulu 00468 UBIN0800261 1012 1012 Processed 06/06/2022 1979581426 Mr KUMMARI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 KOTHAPALLE AP-13-010-011-014/010192
() 		0213010000NRG23120520220965096 14/05/2022 Yasoda 0213010WL0018406 Yasoda 00468 UBIN0800261 1044 1044 Processed 06/06/2022 1979581420 BANDARU YASHODHAMMA UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-011-014/010193
() 		0213010000NRG23120520220965377 14/05/2022 Ramaswamy 0213010WL0018410 Ramaswamy 00468 UBIN0800261 809 809 Processed 06/06/2022 1979581476 Mr RAMASWAMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 KOTHAPALLE AP-13-010-011-014/010204
() 		0213010000NRG23120520220944474 14/05/2022 Lakshmidevi 0213010WL0018143 Lakshmidevi 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581407 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-011-014/010204
() 		0213010000NRG23120520220944473 14/05/2022 Ramudu 0213010WL0018143 Ramudu 00468 UBIN0800261 847 847 Processed 06/06/2022 1979581533 BOYA RAMUDU UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-011-014/010217
() 		0213010000NRG23120520220944476 14/05/2022 Renuka 0213010WL0018143 Renuka 00468 UBIN0800261 508 508 Processed 06/06/2022 1979581543 B RENUKAMMA UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-011-014/010217
() 		0213010000NRG23120520220944475 14/05/2022 Subbarayudu 0213010WL0018143 Subbarayudu 00468 UBIN0800261 678 678 Processed 06/06/2022 1979581485 BOMA SUBBARAYUDU UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-011-014/010222
() 		0213010000NRG23120520220965103 14/05/2022 Eswaramma 0213010WL0018406 Eswaramma 00468 UBIN0800261 761 761 Processed 06/06/2022 1979581398 KUMMARI ESWARAMMA UNION BANK OF INDIA(508500)
725 KOTHAPALLE AP-13-010-011-014/010222
() 		0213010000NRG23120520220965102 14/05/2022 Pakkiraiah 0213010WL0018406 Pakkiraiah 00468 UBIN0800261 571 571 Processed 06/06/2022 1979581360 KUMMARI PAKKIRAIAH UNION BANK OF INDIA(508500)
726 KOTHAPALLE AP-13-010-011-014/010223
() 		0213010000NRG23120520220965104 14/05/2022 Swamanna 0213010WL0018406 Swamanna 00468 UBIN0800261 951 951 Processed 06/06/2022 1979581459 KUMMARI SWAMANNA UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-011-014/010224
() 		0213010000NRG23120520220965107 14/05/2022 Chittemma 0213010WL0018406 Chittemma 00468 UBIN0800261 761 761 Processed 06/06/2022 1979581544 KUMMRI CHITTEMMA UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-011-014/010224
() 		0213010000NRG23120520220965106 14/05/2022 Ramakrishna 0213010WL0018406 Ramakrishna 00468 UBIN0800261 761 761 Processed 06/06/2022 1979581354 KUMMARI RAMAKRISHNUDU UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-011-014/010230
() 		0213010000NRG23120520220944478 14/05/2022 Anitha 0213010WL0018143 Anitha 00468 UBIN0800261 339 339 Processed 06/06/2022 1979581451 BOYA ANITHA UNION BANK OF INDIA(508500)
730 KOTHAPALLE AP-13-010-011-014/010230
() 		0213010000NRG23120520220944477 14/05/2022 Anjaneyulu 0213010WL0018143 Anjaneyulu 00468 UBIN0800261 678 678 Processed 06/06/2022 1979581378 MR BOYA ANJANEYULU STATE BANK OF INDIA(508548)
731 KOTHAPALLE AP-13-010-011-014/010243
() 		0213010000NRG23120520220965379 14/05/2022 Venkatamma 0213010WL0018410 Venkatamma 00468 UBIN0800261 202 202 Processed 06/06/2022 1979581492 TELUGU VENKATAMMA UNION BANK OF INDIA(508500)
732 KOTHAPALLE AP-13-010-011-014/010244
() 		0213010000NRG23120520220965380 14/05/2022 Parvathamma 0213010WL0018410 Parvathamma 00468 UBIN0800261 202 202 Processed 06/06/2022 1979581545 BESTA PARVATHAMMA UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-011-014/010268
() 		0213010000NRG23120520220965110 14/05/2022 Nagamma 0213010WL0018406 Nagamma 00468 UBIN0800261 951 951 Processed 06/06/2022 1979581358 KUMMARI NAGAMMA UNION BANK OF INDIA(508500)
734 KOTHAPALLE AP-13-010-011-014/010556
() 		0213010000NRG23120520220965116 14/05/2022 Mallamma 0213010WL0018406 Mallamma 00468 UBIN0800261 951 951 Processed 06/06/2022 1979581505 KUMMARI MALLAMMA UNION BANK OF INDIA(508500)
735 KOTHAPALLE AP-13-010-011-014/010556
() 		0213010000NRG23120520220965115 14/05/2022 Nagamallaiah 0213010WL0018406 Nagamallaiah 00468 UBIN0800261 951 951 Processed 06/06/2022 1979581468 K NAGAMALLAIAH UNION BANK OF INDIA(508500)
736 KOTHAPALLE AP-13-010-011-014/010557
() 		0213010000NRG23120520220965383 14/05/2022 M JYOTHI 0213010WL0018410 M JYOTHI 00468 UBIN0800261 405 405 Processed 06/06/2022 1979581570 MISS MOTHUKRI JYOTHI STATE BANK OF INDIA(508548)
737 KOTHAPALLE AP-13-010-011-014/010557
() 		0213010000NRG23120520220965382 14/05/2022 SivaSankar 0213010WL0018410 SivaSankar 00468 UBIN0800261 405 405 Processed 06/06/2022 1979581559 MRS KUMMARI SIVASANKAR STATE BANK OF INDIA(508548)
738 KOTHAPALLE AP-13-010-011-014/010558
() 		0213010000NRG23120520220965117 14/05/2022 Lakshmidevi 0213010WL0018406 Lakshmidevi 00468 UBIN0800261 951 951 Rejected 06/06/2022 1979581471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 KOTHAPALLE AP-13-010-011-014/010558
() 		0213010000NRG23120520220965118 14/05/2022 Sreenivasulu 0213010WL0018406 Sreenivasulu 00468 UBIN0800261 380 380 Processed 06/06/2022 1979581472 KUMMARI SRINIVASULU UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-011-014/010559
() 		0213010000NRG23120520220965119 14/05/2022 Nagaseshulu 0213010WL0018406 Nagaseshulu 00468 UBIN0800261 951 951 Processed 06/06/2022 1979581482 KUMMARI NAGASESHULU UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-011-014/010563
() 		0213010000NRG23120520220965122 14/05/2022 Tirupathamma 0213010WL0018406 Tirupathamma 00468 UBIN0800261 761 761 Processed 06/06/2022 1979581530 KUMMARI TIRUPATAMMA UNION BANK OF INDIA(508500)
742 KOTHAPALLE AP-13-010-011-014/010569
() 		0213010000NRG23120520220965125 14/05/2022 Lakshmidevi 0213010WL0018406 Lakshmidevi 00468 UBIN0800261 951 951 Processed 06/06/2022 1979581365 KUMARI LAKSHMI DEVI LTI UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-011-014/010574
() 		0213010000NRG23120520220944480 14/05/2022 Krishnaveni 0213010WL0018143 Krishnaveni 00468 UBIN0800261 678 678 Processed 06/06/2022 1979581572 Mrs KRISHNA VENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 KOTHAPALLE AP-13-010-011-014/010574
() 		0213010000NRG23120520220944481 14/05/2022 Pedda Venkateswarlu 0213010WL0018143 Pedda Venkateswarlu 00468 UBIN0800261 169 169 Processed 06/06/2022 1979581539 MANDLI PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
745 KOTHAPALLE AP-13-010-011-014/010575
() 		0213010000NRG23120520220965384 14/05/2022 Balakrishna 0213010WL0018410 Balakrishna 00468 UBIN0800261 607 607 Processed 06/06/2022 1979581484 Mr BALAKRISHNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 KOTHAPALLE AP-13-010-011-014/010576
() 		0213010000NRG23120520220965385 14/05/2022 Mallikarjuna 0213010WL0018410 Mallikarjuna 00468 UBIN0800261 405 405 Processed 06/06/2022 1979581483 MR K MALLIKARJUNA STATE BANK OF INDIA(508548)
747 KOTHAPALLE AP-13-010-011-014/010576
() 		0213010000NRG23120520220965386 14/05/2022 Syamala 0213010WL0018410 Syamala 00468 UBIN0800261 405 405 Processed 06/06/2022 1979581488 MISS KUMMARI SYAMALA STATE BANK OF INDIA(508548)
748 KOTHAPALLE AP-13-010-011-014/010580
() 		0213010000NRG23120520220965387 14/05/2022 Krishnaveni 0213010WL0018410 Krishnaveni 00468 UBIN0800261 1012 1012 Processed 06/06/2022 1979581554 KUMMARI KRISHNAVENI UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-011-014/010590
() 		0213010000NRG23120520220944213 14/05/2022 Jayamma 0213010WL0018138 Jayamma 00468 UBIN0800261 613 613 Processed 06/06/2022 1979581558 KADIRI JAYAMMA UNION BANK OF INDIA(508500)
750 KOTHAPALLE AP-13-010-011-014/010590
() 		0213010000NRG23120520220944212 14/05/2022 Rangaswamy 0213010WL0018138 Rangaswamy 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581561 KADIRI RANGASWAMY UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-011-014/010616
() 		0213010000NRG23110520220921326 14/05/2022 Venkata Subbaiah 0213010WL0017779 Venkata Subbaiah 00468 UBIN0800261 1050 1050 Processed 06/06/2022 1979581439 KURUVA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-011-014/010622
() 		0213010000NRG23110520220921328 14/05/2022 Padma 0213010WL0017779 Padma 00468 UBIN0800261 630 630 Processed 06/06/2022 1979581528 KURUVA PADMA UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-011-014/010622
() 		0213010000NRG23110520220921327 14/05/2022 Ramachandrudu 0213010WL0017779 Ramachandrudu 00468 UBIN0800261 1050 1050 Processed 06/06/2022 1979581529 KURUVA RAMACHANDRUDU UNION BANK OF INDIA(508500)
754 KOTHAPALLE AP-13-010-011-014/020002
() 		0213010000NRG23120520220944214 14/05/2022 Seetamma 0213010WL0018138 Seetamma 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581434 GOLLA SEETHAMMA UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-011-014/020008
() 		0213010000NRG23120520220944219 14/05/2022 Seshamma 0213010WL0018138 Seshamma 00468 UBIN0800261 613 613 Processed 06/06/2022 1979581419 KADIRI SHESHAMMA UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-011-014/020019
() 		0213010000NRG23120520220944227 14/05/2022 Lakshmidevi 0213010WL0018138 Lakshmidevi 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581418 MS GOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
757 KOTHAPALLE AP-13-010-011-014/020019
() 		0213010000NRG23120520220944226 14/05/2022 Venugopal 0213010WL0018138 Venugopal 00468 UBIN0800261 613 613 Processed 06/06/2022 1979581441 VENU GOPAL UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-011-014/020020
() 		0213010000NRG23120520220944228 14/05/2022 Bondamma 0213010WL0018138 Bondamma 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581540 BONDAMMA UNION BANK OF INDIA(508500)
759 KOTHAPALLE AP-13-010-011-014/020021
() 		0213010000NRG23120520220944230 14/05/2022 Jayamma 0213010WL0018138 Jayamma 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581435 CHERI JAYAMMA UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-011-014/020021
() 		0213010000NRG23120520220944229 14/05/2022 Sekhar 0213010WL0018138 Sekhar 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581440 BHERI SEKHAR UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-011-014/020022
() 		0213010000NRG23120520220944231 14/05/2022 Ramanamma 0213010WL0018138 Ramanamma 00468 UBIN0800261 613 613 Processed 06/06/2022 1979581413 GOLLA RAMANAMMA UNION BANK OF INDIA(508500)
762 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23120520220944233 14/05/2022 Anjanamma 0213010WL0018138 Anjanamma 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581412 VADDE ANJANAMMA UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23120520220944235 14/05/2022 Pedda Malleswaraiah 0213010WL0018138 Pedda Malleswaraiah 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581555 Mr MALLESH CHANDRAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 KOTHAPALLE AP-13-010-011-014/020037
() 		0213010000NRG23120520220944241 14/05/2022 Venkatalakshmamma 0213010WL0018138 Venkatalakshmamma 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581415 VADDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-011-014/020040
() 		0213010000NRG23120520220944242 14/05/2022 Chennamma 0213010WL0018138 Chennamma 00468 UBIN0800261 613 613 Processed 06/06/2022 1979581414 GOLLA CHENNAMMA UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-011-014/020043
() 		0213010000NRG23120520220944246 14/05/2022 Lakshmidevi 0213010WL0018138 Lakshmidevi 00468 UBIN0800261 613 613 Processed 06/06/2022 1979581372 Mrs LAKSHMI DEVI KATTUBADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
767 KOTHAPALLE AP-13-010-011-014/020043
() 		0213010000NRG23120520220944245 14/05/2022 Pedda Ramanaiah 0213010WL0018138 Pedda Ramanaiah 00468 UBIN0800261 817 817 Processed 06/06/2022 1979581394 Mr RAMANAIAH KATTIBADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
768 KOTHAPALLE AP-13-010-011-014/020057
() 		0213010000NRG23120520220944261 14/05/2022 Lakshmidevi 0213010WL0018138 Lakshmidevi 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581425 LAKSHMI DEVI BADDULA UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-011-014/020060
() 		0213010000NRG23120520220944264 14/05/2022 Sivamma 0213010WL0018138 Sivamma 00468 UBIN0800261 613 613 Processed 06/06/2022 1979581432 GOLLA SIVAMMA UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-011-014/020082
() 		0213010000NRG23120520220944270 14/05/2022 Balaswamy 0213010WL0018138 Balaswamy 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581437 BALASWAMY SAVVA CANARA BANK(508532)
771 KOTHAPALLE AP-13-010-011-014/020082
() 		0213010000NRG23120520220944271 14/05/2022 Ramadevi 0213010WL0018138 Ramadevi 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581433 GOLLA RAMA DEVI UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-011-014/020112
() 		0213010000NRG23120520220944274 14/05/2022 Lakshmamma 0213010WL0018138 Lakshmamma 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581427 LAKSHMAMMA TALARI UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-011-014/020112
() 		0213010000NRG23120520220944273 14/05/2022 Nagaraju 0213010WL0018138 Nagaraju 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581456 Mr Talari Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 KOTHAPALLE AP-13-010-011-014/020196
() 		0213010000NRG23120520220944276 14/05/2022 Moulali 0213010WL0018138 Moulali 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581430 Mr MOULALI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 KOTHAPALLE AP-13-010-011-014/020198
() 		0213010000NRG23120520220944279 14/05/2022 Krishna Veni 0213010WL0018138 Krishna Veni 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581503 GOLLA KRISHNAVENI UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-011-014/020203
() 		0213010000NRG23120520220944280 14/05/2022 Lakshmi Devi 0213010WL0018138 Lakshmi Devi 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581424 LAKSHMI DEVI GOLLA UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-011-014/020210
() 		0213010000NRG23120520220944286 14/05/2022 Baleswari 0213010WL0018138 Baleswari 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581560 BALESWARI UNION BANK OF INDIA(508500)
778 KOTHAPALLE AP-13-010-011-014/020211
() 		0213010000NRG23120520220944287 14/05/2022 Venkateswaramma 0213010WL0018138 Venkateswaramma 00468 UBIN0800261 409 409 Processed 06/06/2022 1979581574 M VENKATESWARAMMA UNION BANK OF INDIA(508500)
779 KOTHAPALLE AP-13-010-011-014/020213
() 		0213010000NRG23120520220944288 14/05/2022 Lakshmi 0213010WL0018138 Lakshmi 00468 UBIN0800261 1022 1022 Processed 06/06/2022 1979581480 BERI LAKSHMI UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-012-015/010188
() 		0213010000NRG23120520220944952 14/05/2022 Golla Seshanna 0213010WL0018150 Golla Seshanna 00468 UBIN0800261 988 988 Processed 06/06/2022 1979581382 KANATI SESHANNA UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-012-015/011019
() 		0213010000NRG23120520220945093 14/05/2022 Lingamurthy 0213010WL0018150 Lingamurthy 00468 UBIN0800261 988 988 Processed 06/06/2022 1979581442 KANATI LINGA MURTHI UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-012-015/011019
() 		0213010000NRG23120520220945094 14/05/2022 Maheswari 0213010WL0018150 Maheswari 00468 UBIN0800261 988 988 Processed 06/06/2022 1979581534 KANATI MAHESWARI UNION BANK OF INDIA(508500)
783 KOTHAPALLE AP-13-010-012-015/011068
() 		0213010000NRG23120520220945114 14/05/2022 Ramasubbaiah 0213010WL0018150 Ramasubbaiah 00468 UBIN0800261 988 988 Processed 06/06/2022 1979581431 KANATI RAMASUBBAIAH UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-012-015/011068
() 		0213010000NRG23120520220945115 14/05/2022 Ravanamma 0213010WL0018150 Ravanamma 00468 UBIN0800261 988 988 Processed 06/06/2022 1979581453 Mrs RAVANAMMA KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 KOTHAPALLE AP-13-010-012-015/011070
() 		0213010000NRG23120520220945117 14/05/2022 Lakshmidevi 0213010WL0018150 Lakshmidevi 00468 UBIN0800261 988 988 Processed 06/06/2022 1979581445 Mrs LAKSHMI DEVI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 KOTHAPALLE AP-13-010-012-015/011070
() 		0213010000NRG23120520220945116 14/05/2022 Pedda Eswaraiah 0213010WL0018150 Pedda Eswaraiah 00468 UBIN0800261 988 988 Processed 06/06/2022 1979581366 KONATI GOLLA PEDDA ESWARAIAH UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-012-015/011071
() 		0213010000NRG23120520220945120 14/05/2022 Maheswari 0213010WL0018150 Maheswari 00468 UBIN0800261 988 988 Processed 06/06/2022 1979581454 Mrs MAHESWARI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 KOTHAPALLE AP-13-010-012-015/011071
() 		0213010000NRG23120520220945119 14/05/2022 Sreeram Murthy 0213010WL0018150 Sreeram Murthy 00468 UBIN0800261 988 988 Processed 06/06/2022 1979581444 KANATI SRI RAMA MURTHI UNION BANK OF INDIA(508500)
789 KOTHAPALLE AP-13-010-012-015/011114
() 		0213010000NRG23120520220945136 14/05/2022 Ramesh 0213010WL0018150 Ramesh 00468 UBIN0800261 395 395 Processed 06/06/2022 1979581542 Mr RAMESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 KOTHAPALLE AP-13-010-012-015/011160
() 		0213010000NRG23120520220945164 14/05/2022 Kalavathi 0213010WL0018150 Kalavathi 00468 UBIN0800261 790 790 Processed 06/06/2022 1979581506 GOLLA KALAVATHI UNION BANK OF INDIA(508500)
791 KOTHAPALLE AP-13-010-012-015/011160
() 		0213010000NRG23120520220945163 14/05/2022 Nagaraju 0213010WL0018150 Nagaraju 00468 UBIN0800261 790 790 Processed 06/06/2022 1979581551 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
792 KOTHAPALLE AP-13-010-012-015/011601
() 		0213010000NRG23120520220945257 14/05/2022 Jayalakshmi 0213010WL0018150 Jayalakshmi 00468 UBIN0800261 988 988 Processed 06/06/2022 1979581521 VELPULA JAYALAKSHMI UNION BANK OF INDIA(508500)
793 KOTHAPALLE AP-13-010-012-015/011601
() 		0213010000NRG23120520220945256 14/05/2022 Venkataswamulu 0213010WL0018150 Venkataswamulu 00468 UBIN0800261 988 988 Processed 06/06/2022 1979581531 VELPALA VENKATA SWAMULU UNION BANK OF INDIA(508500)
SubTotal 177363 177363
794 KOTHAPALLE AP-13-010-003-006/030054
() 		0213010000NRG23110520220851844 14/05/2022 Adilakshmi 0213010WL0016670 Adilakshmi 00468 UBIN0802948 960 960 Processed 06/06/2022 1979581579 P ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 960 960
Total 755651 755651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_140522APB_FTO_51750 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1854
2 KOTHAPALLE AP0213010_140522APB_FTO_51750 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 1209
3 KOTHAPALLE AP0213010_140522APB_FTO_51750 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 50366
4 KOTHAPALLE AP0213010_140522APB_FTO_51750 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 3278
5 KOTHAPALLE AP0213010_140522APB_FTO_51750 District Cooperative Central Bank APBL0013005 Atmakur 3540
6 KOTHAPALLE AP0213010_140522APB_FTO_51750 STATE BANK OF INDIA SBIN0000986 ATMAKUR 2078
7 KOTHAPALLE AP0213010_140522APB_FTO_51750 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 497852
8 KOTHAPALLE AP0213010_140522APB_FTO_51750 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 2066
9 KOTHAPALLE AP0213010_140522APB_FTO_51750 STATE BANK OF INDIA SBIN0021179 AJITHSINGH NAGAR 800
10 KOTHAPALLE AP0213010_140522APB_FTO_51750 STATE BANK OF INDIA SBIN0021424 Atmakur 14285
11 KOTHAPALLE AP0213010_140522APB_FTO_51750 UNION BANK OF INDIA UBIN0800261 ATMAKUR 177363
12 KOTHAPALLE AP0213010_140522APB_FTO_51750 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 960

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