Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:04:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_090622APB_FTO_80224
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-13-010-005-008/011527
() 		0213010000NRG23020620221750651 09/06/2022 Lakshminarasimha 0213010WL0032552 Lakshminarasimha 00019 APGB0000001 850 850 Processed 29/07/2022 3402852695 Mr JALAPURAM LAKSHMINARASHIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 850 850
2 KOTHAPALLE AP-13-010-002-005/011077
() 		0213010000NRG23040620221800073 09/06/2022 Saramma 0213010WL0033411 Saramma 00019 APGB0003065 605 605 Processed 29/07/2022 3402852431 Mrs PERIKALA SHARAMMA W O PRABHU KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-005-008/010434
() 		0213010000NRG23020620221750463 09/06/2022 Sivashankar 0213010WL0032552 Sivashankar 00019 APGB0003065 1075 1075 Processed 29/07/2022 3402852484 Mr BESAKKAGARI SIVASANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23020620221750579 09/06/2022 Amarnath Yadav 0213010WL0032552 Amarnath Yadav 00019 APGB0003065 850 850 Processed 29/07/2022 3402852582 BHEMAVARAM AMAMATH YADAV HDFC BANK LTD(607152)
5 KOTHAPALLE AP-13-010-005-008/011623
() 		0213010000NRG23020620221750664 09/06/2022 Rajasekhar 0213010WL0032552 Rajasekhar 00019 APGB0003065 1075 1075 Processed 29/07/2022 3402852489 Mr UPPARI RAJASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3605 3605
6 KOTHAPALLE AP-13-010-002-005/010480
() 		0213010000NRG23040620221800059 09/06/2022 Ramesh 0213010WL0033411 Ramesh 00019 APGB0003201 202 202 Processed 29/07/2022 3402852432 Mr ANNALA DASU RAMESH S O LAKSHAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-002-005/010481
() 		0213010000NRG23040620221800060 09/06/2022 Prasad 0213010WL0033411 Prasad 00019 APGB0003201 807 807 Processed 29/07/2022 3402852354 Mr PRASAD ANNALADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/030062
() 		0213010000NRG23020620221750156 09/06/2022 Venkatalakshmamma 0213010WL0032549 Venkatalakshmamma 00019 APGB0003201 210 210 Processed 29/07/2022 3402852411 Mrs BASIPOGU VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-003-006/030077
() 		0213010000NRG23020620221750164 09/06/2022 Nagendram 0213010WL0032549 Nagendram 00019 APGB0003201 1260 1260 Processed 29/07/2022 3402852412 Mr JANGA NAGENDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-003-006/030425
() 		0213010000NRG23020620221750240 09/06/2022 Yesanna Nakka 0213010WL0032549 Yesanna Nakka 00019 APGB0003201 1380 1380 Processed 29/07/2022 3402852663 Mr NAKKA YESANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-003-006/030568
() 		0213010000NRG23020620221750258 09/06/2022 Sujatha 0213010WL0032549 Sujatha 00019 APGB0003201 630 630 Processed 29/07/2022 3402852602 MRS SUGURU SUJATHA STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-004-007/010389
() 		0213010000NRG23040620221805986 09/06/2022 Anjaneyulu 0213010WL0033512 Anjaneyulu 00019 APGB0003201 388 388 Processed 29/07/2022 3402852726 Mr KUMMARI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-004-007/010546
() 		0213010000NRG23040620221805991 09/06/2022 Lingamma 0213010WL0033512 Lingamma 00019 APGB0003201 775 775 Processed 29/07/2022 3402852310 Mrs KYPA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-005-008/010422
() 		0213010000NRG23020620221750461 09/06/2022 Shaik Asiyabi 0213010WL0032552 Shaik Asiyabi 00019 APGB0003201 850 850 Processed 29/07/2022 3402852485 Mrs ASIYYABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-005-008/010672
() 		0213010000NRG23020620221750507 09/06/2022 Venkatalakshmamma 0213010WL0032552 Venkatalakshmamma 00019 APGB0003201 1100 1100 Processed 29/07/2022 3402852550 Mrs Shilla Venkata Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-005-008/010782
() 		0213010000NRG23020620221750529 09/06/2022 Manoharamma 0213010WL0032552 Manoharamma 00019 APGB0003201 850 850 Processed 29/07/2022 3402852382 Mrs JANAPALA MANOHARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-005-008/010823
() 		0213010000NRG23020620221750539 09/06/2022 Siva Nagaraju Thogata 0213010WL0032552 Siva Nagaraju Thogata 00019 APGB0003201 850 850 Processed 29/07/2022 3402852628 Mr SIVA NAGA RAJU THOGATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-005-008/010823
() 		0213010000NRG23020620221750540 09/06/2022 Venkatalakshmamma Badiganchala 0213010WL0032552 Venkatalakshmamma Badiganchala 00019 APGB0003201 850 850 Processed 29/07/2022 3402852629 Mrs BADIGNCHALA VENKATALAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-005-008/010939
() 		0213010000NRG23020620221750568 09/06/2022 Boya Ramakrishna 0213010WL0032552 Boya Ramakrishna 00019 APGB0003201 860 860 Processed 29/07/2022 3402852486 Mr BOYA RAMAKRUSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-005-008/010999
() 		0213010000NRG23020620221750576 09/06/2022 Sankar Adupala 0213010WL0032552 Sankar Adupala 00019 APGB0003201 1100 1100 Processed 29/07/2022 3402852522 Mr SHANKAR ADUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23020620221750578 09/06/2022 Nageswaramma 0213010WL0032552 Nageswaramma 00019 APGB0003201 850 850 Rejected 19/08/2022 N062202875DEE1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KOTHAPALLE AP-13-010-005-008/011062
() 		0213010000NRG23020620221750582 09/06/2022 Manapati Managamma 0213010WL0032552 Manapati Managamma 00019 APGB0003201 850 850 Processed 29/07/2022 3402852739 Mrs MANAPATI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-005-008/011079
() 		0213010000NRG23020620221750583 09/06/2022 Saraswati 0213010WL0032552 Saraswati 00019 APGB0003201 850 850 Processed 29/07/2022 3402852593 Mrs DASARI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-005-008/011144
() 		0213010000NRG23020620221750594 09/06/2022 Jayapal 0213010WL0032552 Jayapal 00019 APGB0003201 850 850 Processed 29/07/2022 3402852551 Mr JANAPALA JAYAPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-005-008/011202
() 		0213010000NRG23020620221750610 09/06/2022 Sivaprasad 0213010WL0032552 Sivaprasad 00019 APGB0003201 850 850 Processed 29/07/2022 3402852583 Mr NEELI SHIVAPRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-005-008/011251
() 		0213010000NRG23020620221750615 09/06/2022 Chandrasekhar Goud 0213010WL0032552 Chandrasekhar Goud 00019 APGB0003201 850 850 Processed 29/07/2022 3402852523 Mr CHANDRA SHEKHAR GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-005-008/011251
() 		0213010000NRG23020620221750616 09/06/2022 Parvati 0213010WL0032552 Parvati 00019 APGB0003201 850 850 Processed 29/07/2022 3402852524 Mr EDIGA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-005-008/011274
() 		0213010000NRG23020620221750620 09/06/2022 Nune Ravanamma 0213010WL0032552 Nune Ravanamma 00019 APGB0003201 850 850 Processed 29/07/2022 3402852511 Mr NUNE RAVANAMMA W O MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-005-008/011320
() 		0213010000NRG23020620221750624 09/06/2022 Mella Murtujavali 0213010WL0032552 Mella Murtujavali 00019 APGB0003201 850 850 Processed 29/07/2022 3402852487 Mr MELLA MURTHUJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-005-008/011616
() 		0213010000NRG23020620221750663 09/06/2022 Priyanka 0213010WL0032552 Priyanka 00019 APGB0003201 850 850 Processed 29/07/2022 3402852488 Mrs KUMMARI PRIYANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-005-008/011654
() 		0213010000NRG23020620221750680 09/06/2022 Karisma 0213010WL0032552 Karisma 00019 APGB0003201 850 850 Processed 29/07/2022 3402852594 Mrs SHAIK KARISHMA W O PEDDA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-005-008/011654
() 		0213010000NRG23020620221750679 09/06/2022 Pedda Hussain 0213010WL0032552 Pedda Hussain 00019 APGB0003201 850 850 Processed 29/07/2022 3402852596 Mr Shaik Pedda Hussain ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-005-008/011656
() 		0213010000NRG23020620221750682 09/06/2022 Fathima 0213010WL0032552 Fathima 00019 APGB0003201 850 850 Processed 29/07/2022 3402852595 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-005-008/011656
() 		0213010000NRG23020620221750681 09/06/2022 Moulali 0213010WL0032552 Moulali 00019 APGB0003201 850 850 Processed 29/07/2022 3402852597 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-006-009/010492
() 		0213010000NRG23030620221797713 09/06/2022 Ramulamma 0213010WL0033367 Ramulamma 00019 APGB0003201 1104 1104 Processed 29/07/2022 3402852501 MS POLUKANTI RAMULAMMA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-006-009/010553
() 		0213010000NRG23030620221797725 09/06/2022 Venkatalakshmamma 0213010WL0033367 Venkatalakshmamma 00019 APGB0003201 1104 1104 Processed 29/07/2022 3402852538 Mrs LAKSHMAMMA PLUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-006-009/010750
() 		0213010000NRG23030620221797765 09/06/2022 Ramu 0213010WL0033367 Ramu 00019 APGB0003201 1104 1104 Processed 29/07/2022 3402852502 MR POTHA RAMUDU STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-006-009/011001
() 		0213010000NRG23030620221797808 09/06/2022 Lakshmidevi 0213010WL0033367 Lakshmidevi 00019 APGB0003201 1104 1104 Processed 29/07/2022 3402852630 Mrs Bestha Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-012-015/010018
() 		0213010000NRG23030620221795678 09/06/2022 Nagaraju 0213010WL0033336 Nagaraju 00019 APGB0003201 402 402 Processed 29/07/2022 3402852299 Mr NAGA RAJU GURUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28830 28830
40 KOTHAPALLE AP-13-010-010-013/010073
() 		0213010000NRG23030620221793104 09/06/2022 Shesha Goud Ediga 0213010WL0033284 Shesha Goud Ediga 00019 APGB0003205 702 702 Processed 29/07/2022 3402852679 EDIGA SESHA GOUD UNION BANK OF INDIA(508500)
41 KOTHAPALLE AP-13-010-010-013/020037
() 		0213010000NRG23040620221806401 09/06/2022 Vijayalakshmi 0213010WL0033522 Vijayalakshmi 00019 APGB0003205 875 875 Processed 29/07/2022 3402852563 MEKALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
42 KOTHAPALLE AP-13-010-010-013/020064
() 		0213010000NRG23040620221806407 09/06/2022 Nagamunendra 0213010WL0033522 Nagamunendra 00019 APGB0003205 1312 1312 Processed 29/07/2022 3402852562 Mr NAGA MUNEENDRA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-010-013/020086
() 		0213010000NRG23040620221806446 09/06/2022 Ram babu 0213010WL0033523 Ram babu 00019 APGB0003205 1387 1387 Processed 29/07/2022 3402852672 Mr RAMBABU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-010-013/020091
() 		0213010000NRG23040620221806410 09/06/2022 Anjaneyulu 0213010WL0033522 Anjaneyulu 00019 APGB0003205 1312 1312 Processed 29/07/2022 3402852715 Mr RAMANJANEYULU SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-010-013/020122
() 		0213010000NRG23040620221806414 09/06/2022 Maddileti 0213010WL0033522 Maddileti 00019 APGB0003205 1312 1312 Processed 29/07/2022 3402852716 Mr MADDILETI SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-010-013/020202
() 		0213010000NRG23040620221806453 09/06/2022 Venkateswari 0213010WL0033523 Venkateswari 00019 APGB0003205 1387 1387 Processed 29/07/2022 3402852671 Mrs VENKATESWARI VAKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-010-013/020260
() 		0213010000NRG23030620221793936 09/06/2022 Syamalamma 0213010WL0033301 Syamalamma 00019 APGB0003205 372 372 Processed 29/07/2022 3402852605 Mrs SYAMALAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-011-014/010609
() 		0213010000NRG23040620221800122 09/06/2022 Bhrathamma 0213010WL0033412 Bhrathamma 00019 APGB0003205 617 617 Processed 29/07/2022 3402852491 MRS P BHARATHAMMA STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-012-015/010003
() 		0213010000NRG23030620221795673 09/06/2022 Chinna Obulesh Bangi 0213010WL0033336 Chinna Obulesh Bangi 00019 APGB0003205 1209 1209 Processed 29/07/2022 3402852611 Mr CHINNA OBULESU BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-012-015/010114
() 		0213010000NRG23030620221795707 09/06/2022 Srinivasulu 0213010WL0033336 Srinivasulu 00019 APGB0003205 1209 1209 Processed 29/07/2022 3402852634 Mr SRINIVASULU POTHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-012-015/010286
() 		0213010000NRG23040620221806127 09/06/2022 Rajasekar 0213010WL0033520 Rajasekar 00019 APGB0003205 1219 1219 Processed 29/07/2022 3402852347 Mr RAJASEKHAR NETTHIKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-012-015/010365
() 		0213010000NRG23030620221795713 09/06/2022 R.Naganna 0213010WL0033336 R.Naganna 00019 APGB0003205 1202 1202 Processed 29/07/2022 3402852697 Mr Naganna R ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-012-015/010368
() 		0213010000NRG23030620221795715 09/06/2022 Kaseeram 0213010WL0033336 Kaseeram 00019 APGB0003205 604 604 Processed 29/07/2022 3402852297 MR MANTHUGARI KASIRAM STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-012-015/010382
() 		0213010000NRG23040620221806136 09/06/2022 Prabhavati 0213010WL0033520 Prabhavati 00019 APGB0003205 1218 1218 Processed 29/07/2022 3402852291 GADWALA PRABHAVATI UNION BANK OF INDIA(508500)
55 KOTHAPALLE AP-13-010-012-015/010529
() 		0213010000NRG23040620221806161 09/06/2022 Padmavathamma Gadwala 0213010WL0033520 Padmavathamma Gadwala 00019 APGB0003205 1032 1032 Processed 29/07/2022 3402852387 MRS GADWALA PADMAVATHAMMA STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-012-015/010812
() 		0213010000NRG23040620221806206 09/06/2022 Yellamma 0213010WL0033520 Yellamma 00019 APGB0003205 1005 1005 Processed 29/07/2022 3402852384 Mrs YELLAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-012-015/011064
() 		0213010000NRG23040620221806221 09/06/2022 Baabji 0213010WL0033520 Baabji 00019 APGB0003205 406 406 Processed 29/07/2022 3402852638 MR CHANDAMALA VINAY STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23040620221806237 09/06/2022 Sivasankar 0213010WL0033520 Sivasankar 00019 APGB0003205 201 201 Processed 29/07/2022 3402852385 Mr SHIVASHANKAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-012-015/011310
() 		0213010000NRG23040620221806277 09/06/2022 Chandrasekhar a 0213010WL0033520 Chandrasekhar a 00019 APGB0003205 1266 1266 Processed 29/07/2022 3402852612 Mr CHANDRASEKHAR THENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOTHAPALLE AP-13-010-012-015/011533
() 		0213010000NRG23040620221806306 09/06/2022 Shanthamma 0213010WL0033520 Shanthamma 00019 APGB0003205 1219 1219 Processed 29/07/2022 3402852298 Mrs SHANTAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOTHAPALLE AP-13-010-012-015/011563
() 		0213010000NRG23040620221806311 09/06/2022 Nizamuddin Mulinit 0213010WL0033520 Nizamuddin Mulinit 00019 APGB0003205 1206 1206 Processed 29/07/2022 3402852383 Mr NIJAMODDEN MULINIT ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOTHAPALLE AP-13-010-012-015/011563
() 		0213010000NRG23040620221806312 09/06/2022 Salimabi 0213010WL0033520 Salimabi 00019 APGB0003205 1206 1206 Processed 29/07/2022 3402852386 Mrs SALEEMA BI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOTHAPALLE AP-13-010-012-015/011596
() 		0213010000NRG23040620221806313 09/06/2022 Chennaiah 0213010WL0033520 Chennaiah 00019 APGB0003205 1219 1219 Processed 29/07/2022 3402852527 Mr CHENNAIAH Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOTHAPALLE AP-13-010-012-015/011730
() 		0213010000NRG23040620221806342 09/06/2022 Manjula 0213010WL0033520 Manjula 00019 APGB0003205 413 413 Processed 29/07/2022 3402852290 Mrs MANJULA GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOTHAPALLE AP-13-010-012-015/011739
() 		0213010000NRG23040620221806349 09/06/2022 Manjula 0213010WL0033520 Manjula 00019 APGB0003205 1015 1015 Processed 29/07/2022 3402852292 M MANJULA UNION BANK OF INDIA(508500)
SubTotal 26125 26125
66 KOTHAPALLE AP-13-010-003-006/030173
() 		0213010000NRG23020620221750203 09/06/2022 Ramakotaiah Suguru 0213010WL0032549 Ramakotaiah Suguru 00114 APBL0013005 420 420 Processed 29/07/2022 3402852734 Mr RAMAKOTAIAH SUGURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 420 420
67 KOTHAPALLE AP-13-010-002-005/011113
() 		0213010000NRG23040620221800078 09/06/2022 Ramesh 0213010WL0033411 Ramesh 00415 SBIN0000986 202 202 Processed 29/07/2022 3402852340 KADIRI RAMESH UNION BANK OF INDIA(508500)
68 KOTHAPALLE AP-13-010-010-013/020087
() 		0213010000NRG23040620221806448 09/06/2022 Ramanaiah 0213010WL0033523 Ramanaiah 00415 SBIN0000986 925 925 Processed 29/07/2022 3402852667 Mr VENKATA RAMANAYA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-012-015/010040
() 		0213010000NRG23030620221795687 09/06/2022 Nagabhusi 0213010WL0033336 Nagabhusi 00415 SBIN0000986 1229 1229 Processed 29/07/2022 3402852610 MR RAJAMURI NAGA BHUSHANAM STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-012-015/010053
() 		0213010000NRG23030620221795695 09/06/2022 Yesanna 0213010WL0033336 Yesanna 00415 SBIN0000986 1004 1004 Processed 29/07/2022 3402852637 MR RAMUDU YANABALA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-012-015/010076
() 		0213010000NRG23040620221806107 09/06/2022 Lakshmanna 0213010WL0033520 Lakshmanna 00415 SBIN0000986 844 844 Processed 29/07/2022 3402852339 MR GURRAPPAGARI LAKSHMANNA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-012-015/010082
() 		0213010000NRG23040620221806109 09/06/2022 Kiran Kumar 0213010WL0033520 Kiran Kumar 00415 SBIN0000986 1219 1219 Processed 29/07/2022 3402852282 MR CHINNA PIALGHARI KIRAN KUMAR STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-012-015/010691
() 		0213010000NRG23040620221806195 09/06/2022 Mallaiah 0213010WL0033520 Mallaiah 00415 SBIN0000986 812 812 Processed 29/07/2022 3402852427 Mr MALLAIAH GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOTHAPALLE AP-13-010-012-015/011026
() 		0213010000NRG23030620221795721 09/06/2022 Chinna Linganna 0213010WL0033336 Chinna Linganna 00415 SBIN0000986 1209 1209 Processed 29/07/2022 3402852234 Mr CHINNA LINGANNA BANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
75 KOTHAPALLE AP-13-010-012-015/011355
() 		0213010000NRG23030620221795731 09/06/2022 Sreenivasulu 0213010WL0033336 Sreenivasulu 00415 SBIN0000986 1205 1205 Processed 29/07/2022 3402852365 MR GADDALA SRINIVASULU STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-012-015/011544
() 		0213010000NRG23030620221795739 09/06/2022 Vasundhara 0213010WL0033336 Vasundhara 00415 SBIN0000986 1209 1209 Processed 29/07/2022 3402852607 MRS P VASUNDHARA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-012-015/011698
() 		0213010000NRG23040620221806331 09/06/2022 Obulamma 0213010WL0033520 Obulamma 00415 SBIN0000986 1266 1266 Processed 29/07/2022 3402852342 MISS MALI REDDY OBULAMMA STATE BANK OF INDIA(508548)
SubTotal 11124 11124
78 KOTHAPALLE AP-13-010-002-005/010002
() 		0213010000NRG23040620221800014 09/06/2022 Sarojamma 0213010WL0033411 Sarojamma 00415 SBIN0008797 605 605 Processed 29/07/2022 3402852614 MS GUDDA SAROJANAMMA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-002-005/010010
() 		0213010000NRG23040620221800015 09/06/2022 Satyalu 0213010WL0033411 Satyalu 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402852334 MR KADIRI SATYALU STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-002-005/010013
() 		0213010000NRG23040620221800017 09/06/2022 Kanakamma 0213010WL0033411 Kanakamma 00415 SBIN0008797 403 403 Processed 29/07/2022 3402852239 MRS KANAKAMMA KESAMALA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-002-005/010013
() 		0213010000NRG23040620221800019 09/06/2022 Sai lakshmi 0213010WL0033411 Sai lakshmi 00415 SBIN0008797 403 403 Processed 29/07/2022 3402852618 MRS KADIRI SAI LAKSHMI STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-002-005/010013
() 		0213010000NRG23040620221800018 09/06/2022 Yakobu 0213010WL0033411 Yakobu 00415 SBIN0008797 403 403 Processed 29/07/2022 3402852617 MR KESHAMALA YAKOBU STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-002-005/010018
() 		0213010000NRG23040620221800022 09/06/2022 Chinna Raju 0213010WL0033411 Chinna Raju 00415 SBIN0008797 807 807 Processed 29/07/2022 3402852404 MR MALIREDDY TALARI PAVAN KUMAR STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-002-005/010018
() 		0213010000NRG23040620221800021 09/06/2022 Rathnamma 0213010WL0033411 Rathnamma 00415 SBIN0008797 605 605 Processed 29/07/2022 3402852345 MR TALARI RATNAMMA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-002-005/010018
() 		0213010000NRG23040620221800020 09/06/2022 Sudhakar 0213010WL0033411 Sudhakar 00415 SBIN0008797 807 807 Processed 29/07/2022 3402852278 MR TALARI SUDHAKAR STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-002-005/010019
() 		0213010000NRG23040620221800024 09/06/2022 Kamalamma 0213010WL0033411 Kamalamma 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402852335 MRS TALARI KAMALAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-002-005/010019
() 		0213010000NRG23040620221800026 09/06/2022 Prakasam 0213010WL0033411 Prakasam 00415 SBIN0008797 403 403 Processed 29/07/2022 3402852332 MR PRAKASHAM TALARI STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-002-005/010019
() 		0213010000NRG23040620221800025 09/06/2022 Sunitha 0213010WL0033411 Sunitha 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402852337 MRS TALARI SUNITHAMMA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-002-005/010024
() 		0213010000NRG23040620221800027 09/06/2022 Danamaiah 0213010WL0033411 Danamaiah 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402852622 MR KADIRI DANAMAYYA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-002-005/010024
() 		0213010000NRG23040620221800028 09/06/2022 Jeevamma 0213010WL0033411 Jeevamma 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402852402 MRS KADIRI JEEVAMMA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-002-005/010025
() 		0213010000NRG23040620221800030 09/06/2022 Mariyamma 0213010WL0033411 Mariyamma 00415 SBIN0008797 605 605 Processed 29/07/2022 3402852615 MR TIRUPATI MARIYAMMA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-002-005/010025
() 		0213010000NRG23040620221800029 09/06/2022 Obulesh 0213010WL0033411 Obulesh 00415 SBIN0008797 807 807 Processed 29/07/2022 3402852271 MR TIRUPATI OBULESU STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-002-005/010029
() 		0213010000NRG23040620221800031 09/06/2022 Meramma 0213010WL0033411 Meramma 00415 SBIN0008797 202 202 Processed 29/07/2022 3402852312 MRS MERAMMA BY MN OF G ELIZABETH RANIMIN STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-002-005/010031
() 		0213010000NRG23040620221800032 09/06/2022 Premela 0213010WL0033411 Premela 00415 SBIN0008797 202 202 Processed 29/07/2022 3402852353 MRS PRAMEELAMMA ANNALADASU STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-002-005/010036
() 		0213010000NRG23040620221800033 09/06/2022 Ratnamma 0213010WL0033411 Ratnamma 00415 SBIN0008797 605 605 Processed 29/07/2022 3402852619 MRS GURRAM RATNAMMA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-002-005/010039
() 		0213010000NRG23030620221796933 09/06/2022 Daasu 0213010WL0033358 Daasu 00415 SBIN0008797 609 609 Processed 29/07/2022 3402852631 MR SEELAM DASU STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-002-005/010059
() 		0213010000NRG23040620221800034 09/06/2022 Bharati 0213010WL0033411 Bharati 00415 SBIN0008797 807 807 Processed 29/07/2022 3402852394 MRS PANASA BHARATHI STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-002-005/010090
() 		0213010000NRG23040620221800037 09/06/2022 Mangamma 0213010WL0033411 Mangamma 00415 SBIN0008797 403 403 Processed 29/07/2022 3402852393 MS PANASA MAGAMMA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-002-005/010090
() 		0213010000NRG23040620221800036 09/06/2022 Ramanaiah Goud 0213010WL0033411 Ramanaiah Goud 00415 SBIN0008797 605 605 Processed 29/07/2022 3402852388 PANASA RAMANAYYA GOUD STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-002-005/010118
() 		0213010000NRG23040620221800040 09/06/2022 Prameelamma 0213010WL0033411 Prameelamma 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402852748 MRS TALARI MARIYAMMA ALIYAS PREMILA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-002-005/010157
() 		0213010000NRG23030620221796936 09/06/2022 Mariyamma 0213010WL0033358 Mariyamma 00415 SBIN0008797 203 203 Processed 29/07/2022 3402852314 MRS SEELAM MARIYAMMA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-002-005/010242
() 		0213010000NRG23040620221800042 09/06/2022 Devamma 0213010WL0033411 Devamma 00415 SBIN0008797 605 605 Processed 29/07/2022 3402852316 MS GUNDI DEVAMMA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-002-005/010242
() 		0213010000NRG23040620221800041 09/06/2022 Yesanna 0213010WL0033411 Yesanna 00415 SBIN0008797 605 605 Processed 29/07/2022 3402852311 MR GOPI GUNDI STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-002-005/010244
() 		0213010000NRG23040620221800043 09/06/2022 Kamalamma 0213010WL0033411 Kamalamma 00415 SBIN0008797 202 202 Processed 29/07/2022 3402852315 Ms Nallamala Kamalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KOTHAPALLE AP-13-010-002-005/010251
() 		0213010000NRG23040620221800045 09/06/2022 Chittemma 0213010WL0033411 Chittemma 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402852736 MRS KADIRI CHETTEMMA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-002-005/010251
() 		0213010000NRG23040620221800044 09/06/2022 Jeevarathnam 0213010WL0033411 Jeevarathnam 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402852281 MR JEEVA RATNAM KADIRI STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-002-005/010253
() 		0213010000NRG23040620221800047 09/06/2022 Eswaramma 0213010WL0033411 Eswaramma 00415 SBIN0008797 403 403 Processed 29/07/2022 3402852338 MRS TIRUPATI ESWARAMMA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-002-005/010253
() 		0213010000NRG23040620221800048 09/06/2022 Jagadish 0213010WL0033411 Jagadish 00415 SBIN0008797 807 807 Processed 29/07/2022 3402852621 TIRUPATI JAGADEESH BANK OF BARODA(606985)
109 KOTHAPALLE AP-13-010-002-005/010254
() 		0213010000NRG23030620221796938 09/06/2022 Chinna Pullayya 0213010WL0033358 Chinna Pullayya 00415 SBIN0008797 203 203 Processed 29/07/2022 3402852616 Mr CHINNA PULLAYYA BALABOGINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 KOTHAPALLE AP-13-010-002-005/010256
() 		0213010000NRG23040620221800049 09/06/2022 Santhamma 0213010WL0033411 Santhamma 00415 SBIN0008797 202 202 Processed 29/07/2022 3402852744 MRS KADIRI SHANTAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-002-005/010263
() 		0213010000NRG23030620221796939 09/06/2022 Meramma 0213010WL0033358 Meramma 00415 SBIN0008797 203 203 Processed 29/07/2022 3402852613 Mrs SEELAM MERAMMA W O BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 KOTHAPALLE AP-13-010-002-005/010276
() 		0213010000NRG23040620221800050 09/06/2022 Subbamma 0213010WL0033411 Subbamma 00415 SBIN0008797 605 605 Processed 29/07/2022 3402852258 Mrs SUBBAMMA TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
113 KOTHAPALLE AP-13-010-002-005/010372
() 		0213010000NRG23040620221800051 09/06/2022 Mariyamma 0213010WL0033411 Mariyamma 00415 SBIN0008797 807 807 Processed 29/07/2022 3402852403 MR GURRAM MARIYAMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-002-005/010372
() 		0213010000NRG23040620221800052 09/06/2022 Raju 0213010WL0033411 Raju 00415 SBIN0008797 807 807 Processed 29/07/2022 3402852256 MR RAJU GURRAM STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-002-005/010374
() 		0213010000NRG23040620221800053 09/06/2022 Nagamma 0213010WL0033411 Nagamma 00415 SBIN0008797 807 807 Processed 29/07/2022 3402852408 MS K NAGAMMA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-002-005/010389
() 		0213010000NRG23040620221800056 09/06/2022 Swamulu 0213010WL0033411 Swamulu 00415 SBIN0008797 403 403 Rejected 19/08/2022 N062202875E211 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 KOTHAPALLE AP-13-010-002-005/010389
() 		0213010000NRG23040620221800055 09/06/2022 Talari bojjamma 0213010WL0033411 Talari bojjamma 00415 SBIN0008797 605 605 Processed 29/07/2022 3402852713 MR MALIREDDY BOJJAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-002-005/010389
() 		0213010000NRG23040620221800054 09/06/2022 Venkateswarlu 0213010WL0033411 Venkateswarlu 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402852735 KALABANDI VENKATESWARLU UNION BANK OF INDIA(508500)
119 KOTHAPALLE AP-13-010-002-005/010407
() 		0213010000NRG23040620221800058 09/06/2022 Moulabi 0213010WL0033411 Moulabi 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402852355 MRS PINJARI MOULABEE STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-002-005/010553
() 		0213010000NRG23040620221800061 09/06/2022 Masum Saheb 0213010WL0033411 Masum Saheb 00415 SBIN0008797 403 403 Processed 29/07/2022 3402852257 MR BASHA MASUM P STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-002-005/011055
() 		0213010000NRG23040620221800064 09/06/2022 Babu 0213010WL0033411 Babu 00415 SBIN0008797 403 403 Processed 29/07/2022 3402852752 MR GODA BABU STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-002-005/011055
() 		0213010000NRG23040620221800063 09/06/2022 Indiramma 0213010WL0033411 Indiramma 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402852401 MS GODA INDIRAMMA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-002-005/011057
() 		0213010000NRG23040620221800065 09/06/2022 Madhu 0213010WL0033411 Madhu 00415 SBIN0008797 807 807 Rejected 19/08/2022 N062202875E121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KOTHAPALLE AP-13-010-002-005/011061
() 		0213010000NRG23040620221800069 09/06/2022 Huseen Bee 0213010WL0033411 Huseen Bee 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402852743 MS DUDEKULA HUSSAIN BI STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-002-005/011061
() 		0213010000NRG23040620221800068 09/06/2022 Pedda Usen Saa 0213010WL0033411 Pedda Usen Saa 00415 SBIN0008797 403 403 Processed 29/07/2022 3402852276 MR DUDEKULA PEDDA HUSSAIN SAHEB STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-002-005/011075
() 		0213010000NRG23040620221800070 09/06/2022 Sugunamma 0213010WL0033411 Sugunamma 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402852407 MS KADIRI SUGUNAMMA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-002-005/011076
() 		0213010000NRG23040620221800071 09/06/2022 Kumari 0213010WL0033411 Kumari 00415 SBIN0008797 605 605 Processed 29/07/2022 3402852714 MRS PIRIKALA KUMARI STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-002-005/011077
() 		0213010000NRG23040620221800072 09/06/2022 Prabhukumar 0213010WL0033411 Prabhukumar 00415 SBIN0008797 202 202 Processed 29/07/2022 3402852406 MR PERIKAL PRABHU KUMAR STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-002-005/011090
() 		0213010000NRG23040620221800075 09/06/2022 Alekha 0213010WL0033411 Alekha 00415 SBIN0008797 605 605 Processed 29/07/2022 3402852396 MRS THELUGU ALEKSHA STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-002-005/011090
() 		0213010000NRG23040620221800074 09/06/2022 Maddileti 0213010WL0033411 Maddileti 00415 SBIN0008797 807 807 Processed 29/07/2022 3402852395 MR TELUGU MADDILETI STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-002-005/011091
() 		0213010000NRG23040620221800076 09/06/2022 Venkata Lakshmamma 0213010WL0033411 Venkata Lakshmamma 00415 SBIN0008797 403 403 Processed 29/07/2022 3402852391 MS THELUGU VENKATA LAXMI STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-002-005/011103
() 		0213010000NRG23040620221800077 09/06/2022 Raju 0213010WL0033411 Raju 00415 SBIN0008797 807 807 Processed 29/07/2022 3402852341 Mr KADIRI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KOTHAPALLE AP-13-010-002-005/011123
() 		0213010000NRG23030620221796944 09/06/2022 Nagamani 0213010WL0033358 Nagamani 00415 SBIN0008797 609 609 Processed 29/07/2022 3402852313 MRS NAGAMANI SEELAM STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-002-005/011123
() 		0213010000NRG23030620221796943 09/06/2022 Suresh 0213010WL0033358 Suresh 00415 SBIN0008797 203 203 Processed 29/07/2022 3402852344 MR DARA SURESH STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-003-006/030008
() 		0213010000NRG23020620221750128 09/06/2022 Lalithamma 0213010WL0032549 Lalithamma 00415 SBIN0008797 1380 1380 Processed 29/07/2022 3402852423 MISS LALITHAMMA NAKKA STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-003-006/030011
() 		0213010000NRG23020620221750130 09/06/2022 Malleswari 0213010WL0032549 Malleswari 00415 SBIN0008797 1380 1380 Processed 29/07/2022 3402852656 MRS MALREDDT MALLESWARI STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-003-006/030011
() 		0213010000NRG23020620221750129 09/06/2022 Ravi 0213010WL0032549 Ravi 00415 SBIN0008797 230 230 Processed 29/07/2022 3402852657 MR M RAVI STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-003-006/030012
() 		0213010000NRG23020620221750132 09/06/2022 Mariyamma 0213010WL0032549 Mariyamma 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852284 MRS MARIYAMMA MALIREDDY STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-003-006/030012
() 		0213010000NRG23020620221750131 09/06/2022 Pakkiraiah 0213010WL0032549 Pakkiraiah 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852660 MR MALIREDDY PAKIRAIAH STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-003-006/030013
() 		0213010000NRG23020620221750133 09/06/2022 Jyothamma 0213010WL0032549 Jyothamma 00415 SBIN0008797 1380 1380 Processed 29/07/2022 3402852754 MRS MALIREDDY JYOTHI STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-003-006/030027
() 		0213010000NRG23020620221750136 09/06/2022 Rathnamma 0213010WL0032549 Rathnamma 00415 SBIN0008797 460 460 Processed 29/07/2022 3402852644 Mrs RATHNAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 KOTHAPALLE AP-13-010-003-006/030032
() 		0213010000NRG23020620221750138 09/06/2022 Rangamma 0213010WL0032549 Rangamma 00415 SBIN0008797 840 840 Processed 29/07/2022 3402852418 Mrs JANGA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 KOTHAPALLE AP-13-010-003-006/030036
() 		0213010000NRG23020620221750139 09/06/2022 Yesanna 0213010WL0032549 Yesanna 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852301 MR MALLIREDDY YESANNA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-003-006/030037
() 		0213010000NRG23020620221750141 09/06/2022 Aasheervadamma 0213010WL0032549 Aasheervadamma 00415 SBIN0008797 1380 1380 Processed 29/07/2022 3402852648 MR MALREDDY ASEERVADAMMA ALIYAS RATHNAMM STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-003-006/030037
() 		0213010000NRG23020620221750140 09/06/2022 Malireddy Gopal 0213010WL0032549 Malireddy Gopal 00415 SBIN0008797 1380 1380 Processed 29/07/2022 3402852661 MR MALIREDDY GOPAL STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-003-006/030038
() 		0213010000NRG23020620221750143 09/06/2022 Chittemma 0213010WL0032549 Chittemma 00415 SBIN0008797 1380 1380 Processed 29/07/2022 3402852420 MRS PUSALA CHITEMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-003-006/030038
() 		0213010000NRG23020620221750142 09/06/2022 Soundra Raju 0213010WL0032549 Soundra Raju 00415 SBIN0008797 1380 1380 Processed 29/07/2022 3402852422 MR SOUNDRA RAJU BY FN OF G RAVIMINOR PUS STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-003-006/030039
() 		0213010000NRG23020620221750144 09/06/2022 Pedda Tirupalu 0213010WL0032549 Pedda Tirupalu 00415 SBIN0008797 840 840 Processed 29/07/2022 3402852270 MR THIRUPALU PEDDA SULIGIRI STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-003-006/030039
() 		0213010000NRG23020620221750145 09/06/2022 Syamalamma 0213010WL0032549 Syamalamma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3402852397 MRS SULIGURI SYAMALAMMA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-003-006/030040
() 		0213010000NRG23020620221750146 09/06/2022 Suliguri Chinna Pakkiramma 0213010WL0032549 Suliguri Chinna Pakkiramma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3402852410 MISS SULIGURI CHINNAPAKKIRAMMA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-003-006/030042
() 		0213010000NRG23020620221750147 09/06/2022 Venkatalakshmamma 0213010WL0032549 Venkatalakshmamma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3402852398 Mrs VENKATA LAKSHMAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
152 KOTHAPALLE AP-13-010-003-006/030057
() 		0213010000NRG23020620221750151 09/06/2022 Koppula Nagamma 0213010WL0032549 Koppula Nagamma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3402852409 Mrs KOPPULA NAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
153 KOTHAPALLE AP-13-010-003-006/030058
() 		0213010000NRG23020620221750152 09/06/2022 Janga Govindamma 0213010WL0032549 Janga Govindamma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3402852425 Mrs GOVINDAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
154 KOTHAPALLE AP-13-010-003-006/030059
() 		0213010000NRG23020620221750153 09/06/2022 Sivalakshmamma 0213010WL0032549 Sivalakshmamma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3402852416 MRS JANGA SIVALAXMAMMA STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-003-006/030061
() 		0213010000NRG23020620221750155 09/06/2022 Sulochanamma Bhagyam 0213010WL0032549 Sulochanamma Bhagyam 00415 SBIN0008797 210 210 Processed 29/07/2022 3402852424 MRS SULOCHANAMMA BHAGYAM STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-003-006/030061
() 		0213010000NRG23020620221750154 09/06/2022 Venkataramana 0213010WL0032549 Venkataramana 00415 SBIN0008797 210 210 Processed 29/07/2022 3402852419 MR BHAGYAM VENAKTA RAMANA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-003-006/030065
() 		0213010000NRG23020620221750157 09/06/2022 Chinna Venkateswarlu 0213010WL0032549 Chinna Venkateswarlu 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3402852405 MR GUNDEPOGU ERAANNA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-003-006/030065
() 		0213010000NRG23020620221750158 09/06/2022 Lingamma 0213010WL0032549 Lingamma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3402852400 Mrs GUNDEPOGU LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 KOTHAPALLE AP-13-010-003-006/030066
() 		0213010000NRG23020620221750159 09/06/2022 Sanjamma 0213010WL0032549 Sanjamma 00415 SBIN0008797 210 210 Processed 29/07/2022 3402852399 MRS KUPPULA SANJAMMA STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-003-006/030077
() 		0213010000NRG23020620221750165 09/06/2022 Syamalamma 0213010WL0032549 Syamalamma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3402852237 Mrs SHYAMALAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
161 KOTHAPALLE AP-13-010-003-006/030078
() 		0213010000NRG23020620221750166 09/06/2022 Venkatalakshmamma 0213010WL0032549 Venkatalakshmamma 00415 SBIN0008797 1050 1050 Processed 29/07/2022 3402852417 MRS JANGA VENAKTALAKSHMAMMA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-003-006/030115
() 		0213010000NRG23020620221750177 09/06/2022 Lakshmidevi 0213010WL0032549 Lakshmidevi 00415 SBIN0008797 630 630 Processed 29/07/2022 3402852599 MS CHINTAKUNTA LAXMI DEVI STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-003-006/030115
() 		0213010000NRG23020620221750176 09/06/2022 Nagapullamma 0213010WL0032549 Nagapullamma 00415 SBIN0008797 630 630 Processed 29/07/2022 3402852729 MRS KUMMARI NAGA PULLAMMA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-003-006/030115
() 		0213010000NRG23020620221750175 09/06/2022 Pedda Kurumurthy 0213010WL0032549 Pedda Kurumurthy 00415 SBIN0008797 630 630 Processed 29/07/2022 3402852730 MR KUMMARI KURUMURTHI STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-003-006/030130
() 		0213010000NRG23020620221750185 09/06/2022 Narayana 0213010WL0032549 Narayana 00415 SBIN0008797 840 840 Processed 29/07/2022 3402852749 Mr SUGURU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 KOTHAPALLE AP-13-010-003-006/030130
() 		0213010000NRG23020620221750186 09/06/2022 Suguri Parvatamma 0213010WL0032549 Suguri Parvatamma 00415 SBIN0008797 840 840 Processed 29/07/2022 3402852750 MRS SUGURI PARVATHAMMA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-003-006/030135
() 		0213010000NRG23020620221750189 09/06/2022 Anitha 0213010WL0032549 Anitha 00415 SBIN0008797 1380 1380 Processed 29/07/2022 3402852658 MRS NAKKA ANITHA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-003-006/030150
() 		0213010000NRG23020620221750193 09/06/2022 Nakka Suseelamma 0213010WL0032549 Nakka Suseelamma 00415 SBIN0008797 1380 1380 Processed 29/07/2022 3402852566 MRS NAKKA SUSEELAMMA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-003-006/030159
() 		0213010000NRG23020620221750198 09/06/2022 Murali 0213010WL0032549 Murali 00415 SBIN0008797 420 420 Processed 29/07/2022 3402852598 MR MURALI SUGURU STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-003-006/030173
() 		0213010000NRG23020620221750204 09/06/2022 Tulasamma 0213010WL0032549 Tulasamma 00415 SBIN0008797 420 420 Processed 29/07/2022 3402852727 MRS SUGURU RAMATHOLICHAMMA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-003-006/030202
() 		0213010000NRG23020620221750215 09/06/2022 Aarogyamma 0213010WL0032549 Aarogyamma 00415 SBIN0008797 1380 1380 Processed 29/07/2022 3402852728 MRS NAKKA AROGYAMMA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-003-006/030215
() 		0213010000NRG23020620221750225 09/06/2022 Sundaramma 0213010WL0032549 Sundaramma 00415 SBIN0008797 1380 1380 Processed 29/07/2022 3402852300 MRS KADIRI SUNDARAMMA STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-003-006/030283
() 		0213010000NRG23020620221750237 09/06/2022 Chinna Obulesu 0213010WL0032549 Chinna Obulesu 00415 SBIN0008797 1150 1150 Processed 29/07/2022 3402852645 MR MALI REDDY OBULESU STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-003-006/030283
() 		0213010000NRG23020620221750238 09/06/2022 Kalavathi 0213010WL0032549 Kalavathi 00415 SBIN0008797 1380 1380 Processed 29/07/2022 3402852659 MRS KALAVATHI MALIREDDY STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-003-006/030425
() 		0213010000NRG23020620221750239 09/06/2022 Bhagyamma 0213010WL0032549 Bhagyamma 00415 SBIN0008797 1380 1380 Processed 29/07/2022 3402852646 MS NAKKA BAGYAMMA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-003-006/030527
() 		0213010000NRG23020620221750241 09/06/2022 Manohar 0213010WL0032549 Manohar 00415 SBIN0008797 1380 1380 Processed 29/07/2022 3402852302 MR MALIREDDY MANOHAR STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-003-006/030536
() 		0213010000NRG23020620221750244 09/06/2022 Meramma 0213010WL0032549 Meramma 00415 SBIN0008797 1150 1150 Processed 29/07/2022 3402852492 MRS JAYA GANGA MINOR MERAMMA MALIREDDY STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-003-006/030544
() 		0213010000NRG23020620221750250 09/06/2022 Lakshmidevi Malireddy 0213010WL0032549 Lakshmidevi Malireddy 00415 SBIN0008797 1380 1380 Processed 29/07/2022 3402852652 MRS LAKSHMI DEVI MALIREDDY STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-003-006/030552
() 		0213010000NRG23020620221750254 09/06/2022 Chinna Swamulu 0213010WL0032549 Chinna Swamulu 00415 SBIN0008797 1050 1050 Processed 29/07/2022 3402852329 MR JANGA CHINNA SWAMULU STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-003-006/030552
() 		0213010000NRG23020620221750255 09/06/2022 Janga Adilakshmamma 0213010WL0032549 Janga Adilakshmamma 00415 SBIN0008797 1050 1050 Processed 29/07/2022 3402852331 MRS JANGA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-003-006/030565
() 		0213010000NRG23020620221750256 09/06/2022 Tirupalu 0213010WL0032549 Tirupalu 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3402852330 Mr JANGA TIRUPALU S O HUSSENAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 KOTHAPALLE AP-13-010-003-006/030568
() 		0213010000NRG23020620221750257 09/06/2022 Venkateswarlu 0213010WL0032549 Venkateswarlu 00415 SBIN0008797 630 630 Processed 29/07/2022 3402852600 MR VENKATESWARULU SUGURU STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-003-006/030584
() 		0213010000NRG23020620221750261 09/06/2022 Vijaya 0213010WL0032549 Vijaya 00415 SBIN0008797 840 840 Processed 29/07/2022 3402852565 MRS JANGA VIJAYAMMA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-003-006/030584
() 		0213010000NRG23020620221750260 09/06/2022 Vijaya Bhaskar 0213010WL0032549 Vijaya Bhaskar 00415 SBIN0008797 840 840 Processed 29/07/2022 3402852564 MR JANGA VIJAYA BHASKAR JANGA VIJAYA BHA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-003-006/030594
() 		0213010000NRG23020620221750263 09/06/2022 RANGAMMA 0213010WL0032549 RANGAMMA 00415 SBIN0008797 1050 1050 Processed 29/07/2022 3402852490 MRS SULIGURI RANGAMMA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-004-007/010164
() 		0213010000NRG23040620221805977 09/06/2022 Lakshmidevi 0213010WL0033512 Lakshmidevi 00415 SBIN0008797 388 388 Processed 29/07/2022 3402852429 Mrs MEKALA VENKATALAKSHMI W O SIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 KOTHAPALLE AP-13-010-004-007/010194
() 		0213010000NRG23040620221805978 09/06/2022 Pakkiramma 0213010WL0033512 Pakkiramma 00415 SBIN0008797 969 969 Processed 29/07/2022 3402852308 MRS SANGAM PAKKIRAMMA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-004-007/010196
() 		0213010000NRG23040620221805979 09/06/2022 Ramulamma 0213010WL0033512 Ramulamma 00415 SBIN0008797 581 581 Processed 29/07/2022 3402852350 Mrs RAMULAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 KOTHAPALLE AP-13-010-004-007/010305
() 		0213010000NRG23040620221805980 09/06/2022 Lakshmi Devi 0213010WL0033512 Lakshmi Devi 00415 SBIN0008797 581 581 Processed 29/07/2022 3402852309 MRS MEKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-004-007/010324
() 		0213010000NRG23040620221805981 09/06/2022 Sriramulu 0213010WL0033512 Sriramulu 00415 SBIN0008797 775 775 Processed 29/07/2022 3402852348 MR KAIPA SRI RAMULU STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-004-007/010325
() 		0213010000NRG23040620221805982 09/06/2022 Anasurya 0213010WL0033512 Anasurya 00415 SBIN0008797 969 969 Processed 29/07/2022 3402852632 Mrs ANASUYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 KOTHAPALLE AP-13-010-004-007/010341
() 		0213010000NRG23040620221805983 09/06/2022 Pedda Naganna 0213010WL0033512 Pedda Naganna 00415 SBIN0008797 194 194 Processed 29/07/2022 3402852494 MR PEDDA NAGANNA MEKALA STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-004-007/010341
() 		0213010000NRG23040620221805984 09/06/2022 Ravanamma 0213010WL0033512 Ravanamma 00415 SBIN0008797 775 775 Processed 29/07/2022 3402852307 MRS MEKALA RAVANAMMA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-004-007/010343
() 		0213010000NRG23040620221805985 09/06/2022 Lakshmi Devi 0213010WL0033512 Lakshmi Devi 00415 SBIN0008797 194 194 Processed 29/07/2022 3402852755 MRS KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-004-007/010389
() 		0213010000NRG23040620221805987 09/06/2022 Kumari 0213010WL0033512 Kumari 00415 SBIN0008797 388 388 Processed 29/07/2022 3402852495 MRS KUMMARI KUMARI STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-004-007/010391
() 		0213010000NRG23040620221805989 09/06/2022 Gangamma 0213010WL0033512 Gangamma 00415 SBIN0008797 775 775 Processed 29/07/2022 3402852260 MRS DEVI LAKSHMI MEKALA STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-004-007/010543
() 		0213010000NRG23040620221805990 09/06/2022 Sivalingam 0213010WL0033512 Sivalingam 00415 SBIN0008797 387 387 Processed 29/07/2022 3402852428 MR KUMMARI SIVALINGAM STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-004-007/010750
() 		0213010000NRG23040620221805992 09/06/2022 Eswaramma 0213010WL0033512 Eswaramma 00415 SBIN0008797 775 775 Processed 29/07/2022 3402852352 MRS MEKALA ESWARAMMA STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-004-007/010804
() 		0213010000NRG23040620221805993 09/06/2022 Ramakrishna 0213010WL0033512 Ramakrishna 00415 SBIN0008797 775 775 Processed 29/07/2022 3402852349 MR KUMMARI RAMAKRISHNA STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-004-007/010812
() 		0213010000NRG23040620221805994 09/06/2022 Sravani 0213010WL0033512 Sravani 00415 SBIN0008797 969 969 Processed 29/07/2022 3402852306 MRS SRAVANI MEKALA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-004-007/010878
() 		0213010000NRG23040620221805995 09/06/2022 swathi 0213010WL0033512 swathi 00415 SBIN0008797 775 775 Processed 29/07/2022 3402852430 MISS KUMMARI SWATHI STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-004-007/010880
() 		0213010000NRG23040620221805996 09/06/2022 narayanamma 0213010WL0033512 narayanamma 00415 SBIN0008797 581 581 Processed 29/07/2022 3402852351 MS MANGALI NARAYANAMMA STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-004-007/010949
() 		0213010000NRG23040620221805998 09/06/2022 Punyavathi 0213010WL0033512 Punyavathi 00415 SBIN0008797 775 775 Processed 29/07/2022 3402852259 MRS PUNYAVATHI MEKALA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-005-008/010269
() 		0213010000NRG23020620221750445 09/06/2022 Bhagyamma 0213010WL0032552 Bhagyamma 00415 SBIN0008797 510 510 Processed 29/07/2022 3402852586 MRS BHAGYAMMA TAPPETA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-005-008/010274
() 		0213010000NRG23020620221750447 09/06/2022 Saramma 0213010WL0032552 Saramma 00415 SBIN0008797 680 680 Processed 29/07/2022 3402852741 MISS SARAMMA GUDEM STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-005-008/010274
() 		0213010000NRG23020620221750446 09/06/2022 Sivamalli 0213010WL0032552 Sivamalli 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852262 Mr GUDEM SIVAMALLI S O NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 KOTHAPALLE AP-13-010-005-008/010319
() 		0213010000NRG23020620221750450 09/06/2022 Samanna 0213010WL0032552 Samanna 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852273 MR SWAMANNA GODUGU STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-005-008/010319
() 		0213010000NRG23020620221750448 09/06/2022 Sivamma 0213010WL0032552 Sivamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852440 SIVAMMA TELUGU STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-005-008/010345
() 		0213010000NRG23020620221750452 09/06/2022 Babu 0213010WL0032552 Babu 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852433 MR BABU GANAMALA STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-005-008/010345
() 		0213010000NRG23020620221750451 09/06/2022 Suneetamma 0213010WL0032552 Suneetamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852434 MRS SUNTHAMMA GANAMALA STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-005-008/010366
() 		0213010000NRG23020620221750453 09/06/2022 Lakshmidevi 0213010WL0032552 Lakshmidevi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852556 MISS LAKSHMIDEVI BADIGANCHULA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-005-008/010366
() 		0213010000NRG23020620221750454 09/06/2022 Ramanaiah 0213010WL0032552 Ramanaiah 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852559 Mr RAMANAIAH BADIGANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 KOTHAPALLE AP-13-010-005-008/010375
() 		0213010000NRG23020620221750457 09/06/2022 Sreeramulu 0213010WL0032552 Sreeramulu 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852250 MR SREERAMULU M STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-005-008/010385
() 		0213010000NRG23020620221750459 09/06/2022 Balapullaiah 0213010WL0032552 Balapullaiah 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852694 MR PULLAIAH JALLAPURAM BALA BOYA STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-005-008/010385
() 		0213010000NRG23020620221750458 09/06/2022 Lingamma 0213010WL0032552 Lingamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852688 MRS LINGAMMA JALLAPURAM STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-005-008/010425
() 		0213010000NRG23020620221750462 09/06/2022 Saraswati 0213010WL0032552 Saraswati 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852372 MS GADDABATTINI SARASWATHI STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-005-008/010447
() 		0213010000NRG23020620221750464 09/06/2022 Govindaraju 0213010WL0032552 Govindaraju 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852687 TOGATA GOVINDA RAJULU UNION BANK OF INDIA(508500)
218 KOTHAPALLE AP-13-010-005-008/010447
() 		0213010000NRG23020620221750465 09/06/2022 Lakshmidevi 0213010WL0032552 Lakshmidevi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852681 MR TOGATA LAKSHMI DEVI STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-005-008/010461
() 		0213010000NRG23020620221750466 09/06/2022 Prakashamma 0213010WL0032552 Prakashamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852604 MRS PRAKASHAMMA BULLITHOTA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-005-008/010471
() 		0213010000NRG23020620221750467 09/06/2022 Ravanamma 0213010WL0032552 Ravanamma 00415 SBIN0008797 1075 1075 Processed 29/07/2022 3402852468 MS MANGALI RAVANAMMA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-005-008/010479
() 		0213010000NRG23020620221750470 09/06/2022 Ambanna 0213010WL0032552 Ambanna 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852459 Mr GOGU AMBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 KOTHAPALLE AP-13-010-005-008/010479
() 		0213010000NRG23020620221750469 09/06/2022 Ravanamma 0213010WL0032552 Ravanamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852462 MRS RAVANAMMA GOGU STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-005-008/010491
() 		0213010000NRG23020620221750471 09/06/2022 Rahamat Bee 0213010WL0032552 Rahamat Bee 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852558 MRS SHAIK RAHAMAT BEE STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-005-008/010494
() 		0213010000NRG23020620221750473 09/06/2022 Bashirun 0213010WL0032552 Bashirun 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852438 MRS BASHIRUN BEE SHAIK STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-005-008/010494
() 		0213010000NRG23020620221750472 09/06/2022 Kaleemoon 0213010WL0032552 Kaleemoon 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852471 MR SHAIK KALIMUN STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-005-008/010495
() 		0213010000NRG23020620221750474 09/06/2022 Ramudu 0213010WL0032552 Ramudu 00415 SBIN0008797 860 860 Processed 29/07/2022 3402852366 MR RAMUDU MANGALI STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-005-008/010495
() 		0213010000NRG23020620221750475 09/06/2022 Seshamma 0213010WL0032552 Seshamma 00415 SBIN0008797 860 860 Processed 29/07/2022 3402852375 MS MANGALI SESHAMMA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-005-008/010499
() 		0213010000NRG23020620221750477 09/06/2022 Jayamma 0213010WL0032552 Jayamma 00415 SBIN0008797 1075 1075 Processed 29/07/2022 3402852642 MRS UPPARI JAYAMMA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-005-008/010499
() 		0213010000NRG23020620221750476 09/06/2022 Ravanaiah 0213010WL0032552 Ravanaiah 00415 SBIN0008797 1075 1075 Processed 29/07/2022 3402852377 MR UPPARI RAMANAIAH STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-005-008/010503
() 		0213010000NRG23020620221750478 09/06/2022 Pakkiramma 0213010WL0032552 Pakkiramma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852448 MS TELUGU PAKKIRAMMA STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-005-008/010503
() 		0213010000NRG23020620221750479 09/06/2022 Pandu Rangadu 0213010WL0032552 Pandu Rangadu 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852641 MR TELUGU PANDURANGAIAH STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-005-008/010510
() 		0213010000NRG23020620221750480 09/06/2022 Chenchamma 0213010WL0032552 Chenchamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852272 MISS CHENCHAMMA ALIAS T GULLA CHECHALA T STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-005-008/010528
() 		0213010000NRG23020620221750484 09/06/2022 Sayamma 0213010WL0032552 Sayamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852482 Mrs SAYAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 KOTHAPALLE AP-13-010-005-008/010528
() 		0213010000NRG23020620221750483 09/06/2022 Venkateswarlu 0213010WL0032552 Venkateswarlu 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852446 Mr VENKATESWARLU UPPARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
235 KOTHAPALLE AP-13-010-005-008/010530
() 		0213010000NRG23020620221750485 09/06/2022 Pedda Venkataswamy 0213010WL0032552 Pedda Venkataswamy 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852553 Mr PEDDA VENKATA SWAMY TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
236 KOTHAPALLE AP-13-010-005-008/010530
() 		0213010000NRG23020620221750486 09/06/2022 Venkatalakshmi 0213010WL0032552 Venkatalakshmi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852689 MRS TELUGU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-005-008/010534
() 		0213010000NRG23020620221750487 09/06/2022 Shiva Kumar 0213010WL0032552 Shiva Kumar 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852519 Mr TALARI SHIVA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 KOTHAPALLE AP-13-010-005-008/010555
() 		0213010000NRG23020620221750489 09/06/2022 Shila Chandrakalavati 0213010WL0032552 Shila Chandrakalavati 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852478 MRS SHILA CHANDRAVATHI STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-005-008/010555
() 		0213010000NRG23020620221750488 09/06/2022 Venkataramana 0213010WL0032552 Venkataramana 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852455 Mr SHILLA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 KOTHAPALLE AP-13-010-005-008/010556
() 		0213010000NRG23020620221750490 09/06/2022 Ramulamma 0213010WL0032552 Ramulamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852443 Mr Borraboina Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 KOTHAPALLE AP-13-010-005-008/010582
() 		0213010000NRG23020620221750491 09/06/2022 Shajahabee 0213010WL0032552 Shajahabee 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852589 MR SHAIK SHAJAHAN STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-005-008/010598
() 		0213010000NRG23020620221750492 09/06/2022 Chalamaiah 0213010WL0032552 Chalamaiah 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852669 MR NARLA CHALAMAIAH STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-005-008/010600
() 		0213010000NRG23020620221750494 09/06/2022 Krishnudu 0213010WL0032552 Krishnudu 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852680 Mr POTHUGANTI KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 KOTHAPALLE AP-13-010-005-008/010600
() 		0213010000NRG23020620221750495 09/06/2022 Sridevi 0213010WL0032552 Sridevi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852686 MISS POTHUGANTI SREEDEVI STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-005-008/010601
() 		0213010000NRG23020620221750497 09/06/2022 Lakshmidevi 0213010WL0032552 Lakshmidevi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852472 MRS GOGU LAXMIDEVI STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-005-008/010601
() 		0213010000NRG23020620221750496 09/06/2022 Ramakrishna 0213010WL0032552 Ramakrishna 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852474 Mr RAMAKRISHNA GOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 KOTHAPALLE AP-13-010-005-008/010610
() 		0213010000NRG23020620221750498 09/06/2022 Mallaiah 0213010WL0032552 Mallaiah 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852248 Mr POTHUGANTI MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 KOTHAPALLE AP-13-010-005-008/010660
() 		0213010000NRG23020620221750501 09/06/2022 Subbalakshmamma 0213010WL0032552 Subbalakshmamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852463 MRS SUBBALAKSHMAMMA EDIGA STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-005-008/010660
() 		0213010000NRG23020620221750500 09/06/2022 Venkataramana Goud 0213010WL0032552 Venkataramana Goud 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852442 Mr VENKATARAMANA GOUD EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
250 KOTHAPALLE AP-13-010-005-008/010663
() 		0213010000NRG23020620221750502 09/06/2022 Mallikarjuna 0213010WL0032552 Mallikarjuna 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852719 MR MALLIKARJUNA BOYATALARI STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-005-008/010667
() 		0213010000NRG23020620221750503 09/06/2022 Moolinti Galemma 0213010WL0032552 Moolinti Galemma 00415 SBIN0008797 645 645 Processed 29/07/2022 3402852481 MRS MOOLINTI GALEMMA STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-005-008/010671
() 		0213010000NRG23020620221750505 09/06/2022 Sarojamma 0213010WL0032552 Sarojamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852520 MRS JANAPALA SAROJAMMA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-005-008/010671
() 		0213010000NRG23020620221750504 09/06/2022 Venkata Ramudu 0213010WL0032552 Venkata Ramudu 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852581 MR GOLLA VENKATA RAMUDUSO PED MALLAIHKPL STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-005-008/010672
() 		0213010000NRG23020620221750506 09/06/2022 Venkataswamy 0213010WL0032552 Venkataswamy 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852544 Mr VENKATA SWAMI SHILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
255 KOTHAPALLE AP-13-010-005-008/010673
() 		0213010000NRG23020620221750509 09/06/2022 Ramalakshmamma 0213010WL0032552 Ramalakshmamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852507 MRS SHILLA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-005-008/010673
() 		0213010000NRG23020620221750508 09/06/2022 Venkataiah 0213010WL0032552 Venkataiah 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852268 Mr VENKATAYYA SHEELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 KOTHAPALLE AP-13-010-005-008/010689
() 		0213010000NRG23020620221750510 09/06/2022 Ramudu 0213010WL0032552 Ramudu 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852235 MR RAMUDU GADDABATTINI STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-005-008/010689
() 		0213010000NRG23020620221750512 09/06/2022 Somasiva 0213010WL0032552 Somasiva 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852683 MR GADDABATHINA SOMASIVA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-005-008/010689
() 		0213010000NRG23020620221750511 09/06/2022 Sumithra 0213010WL0032552 Sumithra 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852684 Mrs GADDABATTINI SUMITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 KOTHAPALLE AP-13-010-005-008/010705
() 		0213010000NRG23020620221750513 09/06/2022 Bhagyamma 0213010WL0032552 Bhagyamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852295 MRS BHAGYAMMA GUDEM STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-005-008/010705
() 		0213010000NRG23020620221750514 09/06/2022 Uday Kiran 0213010WL0032552 Uday Kiran 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852285 Mr Gudem Uday Kiran ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 KOTHAPALLE AP-13-010-005-008/010720
() 		0213010000NRG23020620221750516 09/06/2022 Ramulamma 0213010WL0032552 Ramulamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852254 RAMULAMMA EDIGA STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-005-008/010730
() 		0213010000NRG23020620221750518 09/06/2022 Anjanamma 0213010WL0032552 Anjanamma 00415 SBIN0008797 1075 1075 Processed 29/07/2022 3402852376 MRS SEELLA ANJANAMMA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-005-008/010730
() 		0213010000NRG23020620221750517 09/06/2022 Balachandrudu 0213010WL0032552 Balachandrudu 00415 SBIN0008797 1075 1075 Processed 29/07/2022 3402852369 MR SELLA BALA CHANDRUDU STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-005-008/010731
() 		0213010000NRG23020620221750519 09/06/2022 Ramulamma 0213010WL0032552 Ramulamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852454 MISS YELLA RAMULAMMA STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-005-008/010744
() 		0213010000NRG23020620221750521 09/06/2022 Sivalakshmamma 0213010WL0032552 Sivalakshmamma 00415 SBIN0008797 860 860 Processed 29/07/2022 3402852374 MS TELUGU SHIVALAKSHMI STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-005-008/010745
() 		0213010000NRG23020620221750522 09/06/2022 Naganna 0213010WL0032552 Naganna 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852591 MR TATTARA NAGANNA STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-005-008/010746
() 		0213010000NRG23020620221750524 09/06/2022 Devamma 0213010WL0032552 Devamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852692 Mrs BORRABOYINA DEVAMMA W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 KOTHAPALLE AP-13-010-005-008/010753
() 		0213010000NRG23020620221750525 09/06/2022 Pedda Sreenivasulu 0213010WL0032552 Pedda Sreenivasulu 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852451 MRS JANAPALA PEDDA SRINIVASULU STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-005-008/010753
() 		0213010000NRG23020620221750526 09/06/2022 Venkateswaramma 0213010WL0032552 Venkateswaramma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852670 MRS VENKATESWARAMMA JANAPALA STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-005-008/010782
() 		0213010000NRG23020620221750528 09/06/2022 Chinna Sreenivasulu 0213010WL0032552 Chinna Sreenivasulu 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852264 Mr GOLLA JANAPALA CHINNA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 KOTHAPALLE AP-13-010-005-008/010794
() 		0213010000NRG23020620221750531 09/06/2022 Sivamma 0213010WL0032552 Sivamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852467 MS BISAKKAGARI SHIVAMMA STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-005-008/010796
() 		0213010000NRG23020620221750532 09/06/2022 G.Sivamma 0213010WL0032552 G.Sivamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852572 Mrs GODA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 KOTHAPALLE AP-13-010-005-008/010805
() 		0213010000NRG23020620221750534 09/06/2022 Dharmavati 0213010WL0032552 Dharmavati 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852255 MRS PADAMAVATHI BORRABOYANA STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-005-008/010805
() 		0213010000NRG23020620221750533 09/06/2022 Venkateswarlu 0213010WL0032552 Venkateswarlu 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852546 MR VENKATESWARLU BORRABOYINA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-005-008/010818
() 		0213010000NRG23020620221750536 09/06/2022 Narayanamma 0213010WL0032552 Narayanamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852458 MRS NARAYANAMMA BADIGANCHALA STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-005-008/010818
() 		0213010000NRG23020620221750535 09/06/2022 Ramaiah 0213010WL0032552 Ramaiah 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852447 Mr RAMAIAH BADIGANCHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
278 KOTHAPALLE AP-13-010-005-008/010819
() 		0213010000NRG23020620221750538 09/06/2022 Lingaswamy 0213010WL0032552 Lingaswamy 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852578 MR BADIGANCHALA PEDDA LINGASWMI STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-005-008/010819
() 		0213010000NRG23020620221750537 09/06/2022 Varalakshmi 0213010WL0032552 Varalakshmi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852571 Mrs BADIGANCHALA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 KOTHAPALLE AP-13-010-005-008/010829
() 		0213010000NRG23020620221750542 09/06/2022 Malla Reddy 0213010WL0032552 Malla Reddy 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852508 Mr YELLA MALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 KOTHAPALLE AP-13-010-005-008/010829
() 		0213010000NRG23020620221750543 09/06/2022 Naga shiva sankar reddy 0213010WL0032552 Naga shiva sankar reddy 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852693 Mr YELLA NAGASIVASANKARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 KOTHAPALLE AP-13-010-005-008/010830
() 		0213010000NRG23020620221750544 09/06/2022 Prakash Reddy 0213010WL0032552 Prakash Reddy 00415 SBIN0008797 680 680 Processed 29/07/2022 3402852725 MR NARALA PRAKASH REDDY STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-005-008/010830
() 		0213010000NRG23020620221750545 09/06/2022 Sujatha 0213010WL0032552 Sujatha 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852723 MRS NARALA SUJATHA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-005-008/010831
() 		0213010000NRG23020620221750547 09/06/2022 Lakshmidevi 0213010WL0032552 Lakshmidevi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852557 MRS NARALA LAXMI DEVI STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-005-008/010831
() 		0213010000NRG23020620221750546 09/06/2022 Venkataramana Reddy 0213010WL0032552 Venkataramana Reddy 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852253 MR REDDY VENKATARAMANA NARALA STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-005-008/010832
() 		0213010000NRG23020620221750548 09/06/2022 Sarada 0213010WL0032552 Sarada 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852452 MISS YELLA SHARADA STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-005-008/010833
() 		0213010000NRG23020620221750550 09/06/2022 Nagireddy 0213010WL0032552 Nagireddy 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852246 Mr YELLA NAGESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 KOTHAPALLE AP-13-010-005-008/010833
() 		0213010000NRG23020620221750549 09/06/2022 Sivamma 0213010WL0032552 Sivamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852245 SIVAMMA SRIY STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-005-008/010838
() 		0213010000NRG23020620221750552 09/06/2022 Beebee 0213010WL0032552 Beebee 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852449 MS SHAIK BEEBI STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-005-008/010838
() 		0213010000NRG23020620221750553 09/06/2022 Kamurunbee 0213010WL0032552 Kamurunbee 00415 SBIN0008797 680 680 Processed 29/07/2022 3402852476 MRS SHAIK KAMARUBEE STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-005-008/010838
() 		0213010000NRG23020620221750551 09/06/2022 Khajahusen 0213010WL0032552 Khajahusen 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852437 MR KHAJA HUSSAIN GAJULA STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-005-008/010845
() 		0213010000NRG23020620221750554 09/06/2022 Venkatamma 0213010WL0032552 Venkatamma 00415 SBIN0008797 860 860 Processed 29/07/2022 3402852370 MRS VENKATAMMA TELUGU STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-005-008/010845
() 		0213010000NRG23020620221750555 09/06/2022 Venkataswamy 0213010WL0032552 Venkataswamy 00415 SBIN0008797 1075 1075 Processed 29/07/2022 3402852368 MR TELUGU VENKATASWAMI STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-005-008/010850
() 		0213010000NRG23020620221750557 09/06/2022 Ediga Pullaiah Goud 0213010WL0032552 Ediga Pullaiah Goud 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852510 MR EDIGA PULLAYYA GOUD STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-005-008/010850
() 		0213010000NRG23020620221750556 09/06/2022 Varalakshmi 0213010WL0032552 Varalakshmi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852509 MRS EDIGA VARALAXMAMMA STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-005-008/010854
() 		0213010000NRG23020620221750558 09/06/2022 Sivamma 0213010WL0032552 Sivamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852450 Ms KALLURI SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 KOTHAPALLE AP-13-010-005-008/010859
() 		0213010000NRG23020620221750559 09/06/2022 Mahalakshmi 0213010WL0032552 Mahalakshmi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852554 MR EDIGA MAHALAKSHMI EDIGA MAHALAKSHMI E STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-005-008/010862
() 		0213010000NRG23020620221750562 09/06/2022 Lakshmidevi 0213010WL0032552 Lakshmidevi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852277 MRS LAKSHMI DEVI NARALA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-005-008/010862
() 		0213010000NRG23020620221750561 09/06/2022 Narayana Reddy 0213010WL0032552 Narayana Reddy 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852751 MR NARALA NARAYANA REDDY STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-005-008/010894
() 		0213010000NRG23020620221750564 09/06/2022 Adilakshmamma 0213010WL0032552 Adilakshmamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852521 MRS KALLURI ADILAKSHMAMMA STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-005-008/010894
() 		0213010000NRG23020620221750563 09/06/2022 Pedda Lingaswamy 0213010WL0032552 Pedda Lingaswamy 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852513 Mr LINGASWAMI KALLURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
302 KOTHAPALLE AP-13-010-005-008/010897
() 		0213010000NRG23020620221750566 09/06/2022 Ramulamma 0213010WL0032552 Ramulamma 00415 SBIN0008797 860 860 Processed 29/07/2022 3402852469 MS TELUGU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-005-008/010897
() 		0213010000NRG23020620221750565 09/06/2022 Venkatasivudu 0213010WL0032552 Venkatasivudu 00415 SBIN0008797 860 860 Processed 29/07/2022 3402852244 SIVUDU VENKATA TELUGU STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-005-008/010912
() 		0213010000NRG23020620221750567 09/06/2022 Husenamma 0213010WL0032552 Husenamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852461 Mrs USENAMMA GOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 KOTHAPALLE AP-13-010-005-008/010939
() 		0213010000NRG23020620221750569 09/06/2022 Kameswari 0213010WL0032552 Kameswari 00415 SBIN0008797 860 860 Processed 29/07/2022 3402852479 MRS BOYA KAMESHWARI STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-005-008/010945
() 		0213010000NRG23020620221750571 09/06/2022 Venkataswamy 0213010WL0032552 Venkataswamy 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852263 Mr VENKATA SWAMY TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
307 KOTHAPALLE AP-13-010-005-008/010990
() 		0213010000NRG23020620221750572 09/06/2022 Devamma 0213010WL0032552 Devamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852722 MRS YELLA DEVAMMA STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-005-008/010990
() 		0213010000NRG23020620221750573 09/06/2022 Pullareddy 0213010WL0032552 Pullareddy 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852717 REDDY PULLA YELLA STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-005-008/010991
() 		0213010000NRG23020620221750574 09/06/2022 Someswari 0213010WL0032552 Someswari 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852539 MS JANAPALA SOMESWARI STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-005-008/010993
() 		0213010000NRG23020620221750575 09/06/2022 Sreeramulu 0213010WL0032552 Sreeramulu 00415 SBIN0008797 860 860 Processed 29/07/2022 3402852512 MR RAMULU SRI MULNTI STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-005-008/010999
() 		0213010000NRG23020620221750577 09/06/2022 Saradamma 0213010WL0032552 Saradamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852518 Mrs ADUPALA SHARADA W O SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 KOTHAPALLE AP-13-010-005-008/011061
() 		0213010000NRG23020620221750580 09/06/2022 Lalitamma 0213010WL0032552 Lalitamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852517 MS MANAPATI LALITHA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-005-008/011062
() 		0213010000NRG23020620221750581 09/06/2022 Goda Venkatalakshmanna 0213010WL0032552 Goda Venkatalakshmanna 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852738 MR GODA VENKATALAXMANNA STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-005-008/011083
() 		0213010000NRG23020620221750585 09/06/2022 Seshamma 0213010WL0032552 Seshamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852439 MRS SESHAMMA AVUSTALA STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-005-008/011108
() 		0213010000NRG23020620221750586 09/06/2022 Krishnamurthy 0213010WL0032552 Krishnamurthy 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852588 MR J KRISHNUDU STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-005-008/011122
() 		0213010000NRG23020620221750589 09/06/2022 Kalimulla 0213010WL0032552 Kalimulla 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852243 Mr MOLLA KALIMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 KOTHAPALLE AP-13-010-005-008/011122
() 		0213010000NRG23020620221750588 09/06/2022 Khamirun Bee 0213010WL0032552 Khamirun Bee 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852506 MRS KHAMUN BI MOLLA STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-005-008/011132
() 		0213010000NRG23020620221750590 09/06/2022 Linganna 0213010WL0032552 Linganna 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852570 MR NAGARI PEDDA LINGANNA STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-005-008/011140
() 		0213010000NRG23020620221750591 09/06/2022 Nagalakshmamma 0213010WL0032552 Nagalakshmamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852685 MISS NAGALAKSHMAMMA BADEKALA STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-005-008/011141
() 		0213010000NRG23020620221750592 09/06/2022 Ravanamma 0213010WL0032552 Ravanamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852587 MRS GODA RAVANAMMA STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-005-008/011143
() 		0213010000NRG23020620221750593 09/06/2022 Venkataramana 0213010WL0032552 Venkataramana 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852574 MR BORRBABOYINA VENKATARAMANA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-005-008/011144
() 		0213010000NRG23020620221750595 09/06/2022 Chinna Renukadevi 0213010WL0032552 Chinna Renukadevi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852548 MRS GOLLA RENUKA STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-005-008/011147
() 		0213010000NRG23020620221750596 09/06/2022 Mallaiah 0213010WL0032552 Mallaiah 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852590 MR NELI CHINNA MALLAIAH STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-005-008/011147
() 		0213010000NRG23020620221750597 09/06/2022 Ravanamma 0213010WL0032552 Ravanamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852580 MS NEELI RAVANAMMA STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-005-008/011163
() 		0213010000NRG23020620221750598 09/06/2022 Seshamma 0213010WL0032552 Seshamma 00415 SBIN0008797 860 860 Processed 29/07/2022 3402852373 MS TELUGU SESHAMMA STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-005-008/011163
() 		0213010000NRG23020620221750599 09/06/2022 Venkataswamy 0213010WL0032552 Venkataswamy 00415 SBIN0008797 1075 1075 Processed 29/07/2022 3402852639 MR CHINNA VENKATA SWAMY TELUGU STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-005-008/011171
() 		0213010000NRG23020620221750602 09/06/2022 Arunadevi 0213010WL0032552 Arunadevi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852470 MRS MADDULA ARUNA DEVI STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-005-008/011171
() 		0213010000NRG23020620221750601 09/06/2022 Bramhanandareddy 0213010WL0032552 Bramhanandareddy 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852456 MR MADDULA BRAHMANANDA REDDY STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-005-008/011172
() 		0213010000NRG23020620221750603 09/06/2022 Lakshmi 0213010WL0032552 Lakshmi 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852721 MRS LAKSHMI DEVI YELLA STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-005-008/011175
() 		0213010000NRG23020620221750605 09/06/2022 Rameswari 0213010WL0032552 Rameswari 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852569 GADDABATTINI RAMRSWARI WO G SUDHAKARKOTH STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-005-008/011175
() 		0213010000NRG23020620221750604 09/06/2022 Sudhakar 0213010WL0032552 Sudhakar 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852568 Mr SUDHAKAR GADDABATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 KOTHAPALLE AP-13-010-005-008/011197
() 		0213010000NRG23020620221750606 09/06/2022 Krishnudu 0213010WL0032552 Krishnudu 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852542 MR KRISHNUDU EDIGA STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-005-008/011197
() 		0213010000NRG23020620221750607 09/06/2022 Vasundhara 0213010WL0032552 Vasundhara 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852547 MS EDIGA VASUNDHARA STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-005-008/011198
() 		0213010000NRG23020620221750608 09/06/2022 Suseelamma 0213010WL0032552 Suseelamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852466 MRS SUSEELAMMA NARALA STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-005-008/011199
() 		0213010000NRG23020620221750609 09/06/2022 Lakshmidevi 0213010WL0032552 Lakshmidevi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852576 MRS LAKSHMIDEVI BOREDDY STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-005-008/011202
() 		0213010000NRG23020620221750611 09/06/2022 Gunalakshmi 0213010WL0032552 Gunalakshmi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852577 MRS NEELI GUNA LAKSHMI STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-005-008/011219
() 		0213010000NRG23020620221750612 09/06/2022 Lakshmamma 0213010WL0032552 Lakshmamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852514 MS JANAPALA LAKSHMAMMA STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-005-008/011232
() 		0213010000NRG23020620221750614 09/06/2022 Arunamma 0213010WL0032552 Arunamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852549 MRS BOYAARILLAPATI ARUNAMMA STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-005-008/011232
() 		0213010000NRG23020620221750613 09/06/2022 Nagaseshulu 0213010WL0032552 Nagaseshulu 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852543 MR ARLAPATI NAGASESHULU STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-005-008/011252
() 		0213010000NRG23020620221750617 09/06/2022 E Nageswara Goud 0213010WL0032552 E Nageswara Goud 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852249 MR NAGESWARA GOUD EDIGA STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-005-008/011268
() 		0213010000NRG23020620221750619 09/06/2022 Khasim Bee 0213010WL0032552 Khasim Bee 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852627 MRS KHASIM BI DUDEKULA STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-005-008/011268
() 		0213010000NRG23020620221750618 09/06/2022 Md Kamal Saheb 0213010WL0032552 Md Kamal Saheb 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852247 Mr DUDEKULA MAHAMAD KAMAL SHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 KOTHAPALLE AP-13-010-005-008/011274
() 		0213010000NRG23020620221750621 09/06/2022 Nune Mallaiah 0213010WL0032552 Nune Mallaiah 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852242 MR MALLAIAH NUNE STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-005-008/011320
() 		0213010000NRG23020620221750623 09/06/2022 Mella Khajahusen 0213010WL0032552 Mella Khajahusen 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852480 MR MELLA KHAJAHUSSAIN STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-005-008/011320
() 		0213010000NRG23020620221750622 09/06/2022 Mella Meharun Bee 0213010WL0032552 Mella Meharun Bee 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852473 MRS MELLA MOHARUNBI STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-005-008/011322
() 		0213010000NRG23020620221750625 09/06/2022 Mangamma 0213010WL0032552 Mangamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852465 MRS MANGAMMA ATTEM STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-005-008/011340
() 		0213010000NRG23020620221750626 09/06/2022 Chinna Naganna 0213010WL0032552 Chinna Naganna 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852555 Mr KALLURI CHINNA NAGANNA S O SAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 KOTHAPALLE AP-13-010-005-008/011340
() 		0213010000NRG23020620221750627 09/06/2022 Mallamma 0213010WL0032552 Mallamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852560 MRS KALLURI MALLAMMA STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-005-008/011348
() 		0213010000NRG23020620221750628 09/06/2022 Sreenivasulu 0213010WL0032552 Sreenivasulu 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852503 MR EEADIGA SRINIVASA GOUD STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-005-008/011350
() 		0213010000NRG23020620221750631 09/06/2022 Maddi Mallaiah 0213010WL0032552 Maddi Mallaiah 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852435 MR MADDI MALLAYYA STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-005-008/011350
() 		0213010000NRG23020620221750630 09/06/2022 Venkatalakshmamma 0213010WL0032552 Venkatalakshmamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852436 MS MADDI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-005-008/011356
() 		0213010000NRG23020620221750633 09/06/2022 Padmavathi 0213010WL0032552 Padmavathi 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852453 MISS YELLA PADMAVATHI STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-005-008/011402
() 		0213010000NRG23020620221750635 09/06/2022 Lakshmidevi 0213010WL0032552 Lakshmidevi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852720 MRS EDIGA LAXMIDEVI STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-005-008/011402
() 		0213010000NRG23020620221750634 09/06/2022 Venkateswarlu 0213010WL0032552 Venkateswarlu 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852718 MR EDIGA VENKATESWARLU STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-005-008/011409
() 		0213010000NRG23020620221750637 09/06/2022 Krishnaiah 0213010WL0032552 Krishnaiah 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852540 Mr KRISHNAIAH SHILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 KOTHAPALLE AP-13-010-005-008/011409
() 		0213010000NRG23020620221750638 09/06/2022 Seela Lakshmidevi 0213010WL0032552 Seela Lakshmidevi 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852724 MRS SEELA LAXMIDEVI STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-005-008/011410
() 		0213010000NRG23020620221750639 09/06/2022 Jambulamma 0213010WL0032552 Jambulamma 00415 SBIN0008797 860 860 Processed 29/07/2022 3402852371 MRS JAMULAMMA METTUPALLI STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-005-008/011462
() 		0213010000NRG23020620221750640 09/06/2022 Sujatha 0213010WL0032552 Sujatha 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852545 MRS SUJATHA TALARI STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-005-008/011476
() 		0213010000NRG23020620221750642 09/06/2022 Saraswathi 0213010WL0032552 Saraswathi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852475 MRS KOTAKONDA SARASWATHI STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-005-008/011476
() 		0213010000NRG23020620221750641 09/06/2022 Telugu Sreenivasulu 0213010WL0032552 Telugu Sreenivasulu 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852445 MR TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-005-008/011490
() 		0213010000NRG23020620221750644 09/06/2022 Gouthamy 0213010WL0032552 Gouthamy 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852505 MISS JANGAM GOWTHAMI STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-005-008/011490
() 		0213010000NRG23020620221750643 09/06/2022 Prameela 0213010WL0032552 Prameela 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852504 MRS DEVI PRAMILA JANGAM STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-005-008/011496
() 		0213010000NRG23020620221750646 09/06/2022 Mallaiah 0213010WL0032552 Mallaiah 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852740 MR GUDEM MALLIKARJUNA STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-005-008/011496
() 		0213010000NRG23020620221750647 09/06/2022 Suvarnamma 0213010WL0032552 Suvarnamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852742 MRS SUVARNAMMA GUDEM STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-005-008/011527
() 		0213010000NRG23020620221750650 09/06/2022 Lakshmi 0213010WL0032552 Lakshmi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852690 MS JALLAPURAM LAKSHMI STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-005-008/011549
() 		0213010000NRG23020620221750652 09/06/2022 Narla Rathnam 0213010WL0032552 Narla Rathnam 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852265 MR RATNAM NARLA STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-005-008/011549
() 		0213010000NRG23020620221750653 09/06/2022 Ramadevi Narla 0213010WL0032552 Ramadevi Narla 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852666 MRS RAMA DEVI NARLA STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-005-008/011576
() 		0213010000NRG23020620221750654 09/06/2022 Mahammad Rafi 0213010WL0032552 Mahammad Rafi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852269 MR MAHAMMAD RAFI SHAIK STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-005-008/011576
() 		0213010000NRG23020620221750655 09/06/2022 Saheda 0213010WL0032552 Saheda 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852457 MRS SHAIK SAHEDA STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-005-008/011587
() 		0213010000NRG23020620221750656 09/06/2022 Ramalingareddy 0213010WL0032552 Ramalingareddy 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852626 Mr PALEM RAMALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 KOTHAPALLE AP-13-010-005-008/011587
() 		0213010000NRG23020620221750657 09/06/2022 Subhashini 0213010WL0032552 Subhashini 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852624 Mrs SUBHASHINI PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 KOTHAPALLE AP-13-010-005-008/011595
() 		0213010000NRG23020620221750659 09/06/2022 Chandravathi 0213010WL0032552 Chandravathi 00415 SBIN0008797 1075 1075 Processed 29/07/2022 3402852441 CHANDRAVATHI BOREDDY STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-005-008/011595
() 		0213010000NRG23020620221750658 09/06/2022 Ramakrishna Reddy 0213010WL0032552 Ramakrishna Reddy 00415 SBIN0008797 1075 1075 Processed 29/07/2022 3402852444 Mr BOREDDY RAMA KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 KOTHAPALLE AP-13-010-005-008/011607
() 		0213010000NRG23020620221750660 09/06/2022 Noorjahan Bi 0213010WL0032552 Noorjahan Bi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852640 MRS NOORJAHA BEE SHAIK STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-005-008/011616
() 		0213010000NRG23020620221750662 09/06/2022 Seshagirirao 0213010WL0032552 Seshagirirao 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852625 MR KUMMARI SESHAGIRI RAO STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-005-008/011627
() 		0213010000NRG23020620221750666 09/06/2022 Venkateswara Rao 0213010WL0032552 Venkateswara Rao 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852286 MR AKUTHOTA VENKATESWARA RAO STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-005-008/011630
() 		0213010000NRG23020620221750669 09/06/2022 Ramanjaneyulu 0213010WL0032552 Ramanjaneyulu 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852541 MR UPPARI RAMANJANEYULU STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-005-008/011634
() 		0213010000NRG23020620221750671 09/06/2022 Devi Bai 0213010WL0032552 Devi Bai 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852552 MRS DEVI BAI KETAVATH STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-005-008/011634
() 		0213010000NRG23020620221750670 09/06/2022 Mallikarjuna Naik 0213010WL0032552 Mallikarjuna Naik 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852238 KETHAVATH MALLIKARJUNA NAIK UNION BANK OF INDIA(508500)
380 KOTHAPALLE AP-13-010-005-008/011635
() 		0213010000NRG23020620221750672 09/06/2022 Mangamma 0213010WL0032552 Mangamma 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852603 MRS MANGAMMA KETAVATH STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-005-008/011640
() 		0213010000NRG23020620221750673 09/06/2022 Maheswari 0213010WL0032552 Maheswari 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852515 MISS MAHESWARI MALLEPULA STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-005-008/011646
() 		0213010000NRG23020620221750674 09/06/2022 Bala Anjaneyulu 0213010WL0032552 Bala Anjaneyulu 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402852516 MR BALANJANEYULU CHAKALI STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-005-008/011649
() 		0213010000NRG23020620221750675 09/06/2022 Lakshmi 0213010WL0032552 Lakshmi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852691 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-005-008/011652
() 		0213010000NRG23020620221750676 09/06/2022 Habeeba 0213010WL0032552 Habeeba 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852460 MRS HABEEBA SHAIK STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-005-008/011652
() 		0213010000NRG23020620221750677 09/06/2022 Husen Basha 0213010WL0032552 Husen Basha 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852477 Mr MELLA HUSSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 KOTHAPALLE AP-13-010-005-008/011653
() 		0213010000NRG23020620221750678 09/06/2022 Noorjahan 0213010WL0032552 Noorjahan 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852592 Mrs SHAIK NOORJAHA CENTRAL BANK OF INDIA(607115)
387 KOTHAPALLE AP-13-010-005-008/011663
() 		0213010000NRG23020620221750683 09/06/2022 Ahammad 0213010WL0032552 Ahammad 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852280 Mr SAYYAD AHAMMED ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 KOTHAPALLE AP-13-010-005-008/011663
() 		0213010000NRG23020620221750684 09/06/2022 Murthuja Bi 0213010WL0032552 Murthuja Bi 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852464 MRS MURTHUJABI SAYYAD STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-005-008/011667
() 		0213010000NRG23020620221750686 09/06/2022 Jambulamma 0213010WL0032552 Jambulamma 00415 SBIN0008797 1075 1075 Processed 29/07/2022 3402852378 MRS KALLURI JAMULAMMALTI STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-005-008/011667
() 		0213010000NRG23020620221750685 09/06/2022 Nagapullaiah 0213010WL0032552 Nagapullaiah 00415 SBIN0008797 1075 1075 Processed 29/07/2022 3402852367 MR NAGA PULLAIAH MEKALA STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-005-008/011673
() 		0213010000NRG23020620221750687 09/06/2022 MABASHA 0213010WL0032552 MABASHA 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852288 Mr Shaik Mabhasha ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 KOTHAPALLE AP-13-010-005-008/011673
() 		0213010000NRG23020620221750688 09/06/2022 NOORJAHAN 0213010WL0032552 NOORJAHAN 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852287 MRS SHAIK NOORJAHAN BEE STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-005-008/011679
() 		0213010000NRG23020620221750690 09/06/2022 Sandhya rani 0213010WL0032552 Sandhya rani 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852682 MRS BOREDDY SANDYARANI STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-005-008/011680
() 		0213010000NRG23020620221750691 09/06/2022 Ravindra reddy 0213010WL0032552 Ravindra reddy 00415 SBIN0008797 850 850 Processed 29/07/2022 3402852668 MR RAVINDRA REDDY BOREDDY STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-006-009/010045
() 		0213010000NRG23030620221797645 09/06/2022 Ravanamma 0213010WL0033367 Ravanamma 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852362 MS DURGAM RAMANAMMA STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-006-009/010045
() 		0213010000NRG23030620221797644 09/06/2022 Sivanagireddy 0213010WL0033367 Sivanagireddy 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852530 Mr DURGAM SIVANAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 KOTHAPALLE AP-13-010-006-009/010167
() 		0213010000NRG23030620221797649 09/06/2022 Pullaiah 0213010WL0033367 Pullaiah 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852746 MR ERUVA PULLAIAH STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-006-009/010167
() 		0213010000NRG23030620221797650 09/06/2022 Yasodamma 0213010WL0033367 Yasodamma 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852747 MR YERVA YASHODAMMA STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-006-009/010168
() 		0213010000NRG23030620221797652 09/06/2022 Lingaswamy 0213010WL0033367 Lingaswamy 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852698 NETTIKOPPULALINGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
400 KOTHAPALLE AP-13-010-006-009/010168
() 		0213010000NRG23030620221797653 09/06/2022 Nirmalamma 0213010WL0033367 Nirmalamma 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852708 MRS NETTIKOPPULA NIRAMALAMMA STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-006-009/010192
() 		0213010000NRG23030620221797656 09/06/2022 Padmamma 0213010WL0033367 Padmamma 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852251 MRS PADMAMMA NETTIKOPPULA STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-006-009/010228
() 		0213010000NRG23030620221797658 09/06/2022 Manikyamma 0213010WL0033367 Manikyamma 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852706 MANIKYAMMA GANTA STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-006-009/010228
() 		0213010000NRG23030620221797657 09/06/2022 Ranganna 0213010WL0033367 Ranganna 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852710 GANTA RANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
404 KOTHAPALLE AP-13-010-006-009/010233
() 		0213010000NRG23030620221797660 09/06/2022 Jeevamma 0213010WL0033367 Jeevamma 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852707 MRS GANTA JIVAMMA STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-006-009/010233
() 		0213010000NRG23030620221797661 09/06/2022 Premkumar 0213010WL0033367 Premkumar 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852703 Mr GANTA PREMA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 KOTHAPALLE AP-13-010-006-009/010233
() 		0213010000NRG23030620221797659 09/06/2022 Yellaiah 0213010WL0033367 Yellaiah 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852709 MR GANTA YEALLAYYA STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-006-009/010301
() 		0213010000NRG23030620221797668 09/06/2022 Lakshmidevi 0213010WL0033367 Lakshmidevi 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852705 MRS VANAMALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-006-009/010301
() 		0213010000NRG23030620221797667 09/06/2022 Narayana 0213010WL0033367 Narayana 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852704 MR VANAMALA PEDDA NARAYANA STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-006-009/010314
() 		0213010000NRG23030620221797669 09/06/2022 Lingaswamy 0213010WL0033367 Lingaswamy 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852390 MR LINGASWAMY EDIGA STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-006-009/010314
() 		0213010000NRG23030620221797670 09/06/2022 Sivasankar Goud 0213010WL0033367 Sivasankar Goud 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852573 Mr Ediga Shivashankara Gaudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 KOTHAPALLE AP-13-010-006-009/010348
() 		0213010000NRG23030620221797676 09/06/2022 China Venkata Linganna T 0213010WL0033367 China Venkata Linganna T 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852643 MRS POLUKANTI CHINNA VENKATA LINGANNA STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-006-009/010348
() 		0213010000NRG23030620221797678 09/06/2022 Venkata Subbamma 0213010WL0033367 Venkata Subbamma 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852279 SUBBAMMA VENKATA POLAKANTI STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-006-009/010348
() 		0213010000NRG23030620221797677 09/06/2022 Vijay Kumar 0213010WL0033367 Vijay Kumar 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852731 Mr Polukanti Vijaya Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 KOTHAPALLE AP-13-010-006-009/010365
() 		0213010000NRG23030620221797683 09/06/2022 Kodareddy 0213010WL0033367 Kodareddy 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852650 Mr DURGAM SHIVAKONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 KOTHAPALLE AP-13-010-006-009/010365
() 		0213010000NRG23030620221797684 09/06/2022 Sridevi 0213010WL0033367 Sridevi 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852359 MRS DURGAM SRIDEVI STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23030620221797685 09/06/2022 Nagaseshareddy 0213010WL0033367 Nagaseshareddy 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852529 REDDY NAGA SESHA GANDAM STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23030620221797686 09/06/2022 Ramalakshmamma 0213010WL0033367 Ramalakshmamma 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852533 GANDAM RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
418 KOTHAPALLE AP-13-010-006-009/010434
() 		0213010000NRG23030620221797697 09/06/2022 Moulalamma 0213010WL0033367 Moulalamma 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852745 NETHIKOPPULA MOULALAMMA MANIKYAMA UNION BANK OF INDIA(508500)
419 KOTHAPALLE AP-13-010-006-009/010436
() 		0213010000NRG23030620221797699 09/06/2022 Venkata Lakshmamma 0213010WL0033367 Venkata Lakshmamma 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852392 MS KETURI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-006-009/010448
() 		0213010000NRG23030620221797702 09/06/2022 Lalithamma 0213010WL0033367 Lalithamma 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852321 MR KOTTUKURU LALITHAMMA STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-006-009/010448
() 		0213010000NRG23030620221797701 09/06/2022 Shankar 0213010WL0033367 Shankar 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852317 MR SHANKAR KOTTUKURU STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-006-009/010465
() 		0213010000NRG23030620221797706 09/06/2022 Nagarjuna 0213010WL0033367 Nagarjuna 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852535 Mr SHYAMALA NAGAJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 KOTHAPALLE AP-13-010-006-009/010465
() 		0213010000NRG23030620221797705 09/06/2022 Sarojanamma 0213010WL0033367 Sarojanamma 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852531 MRS SHYAMALA SAROJAMMA STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-006-009/010465
() 		0213010000NRG23030620221797707 09/06/2022 Sivaparvati 0213010WL0033367 Sivaparvati 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852579 MS SHAYAMALA SUVAPARAVATHI STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-006-009/010488
() 		0213010000NRG23030620221797709 09/06/2022 Maddamma Pulikanti 0213010WL0033367 Maddamma Pulikanti 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852320 MRS MADDAMMA POLUKANTI STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-006-009/010488
() 		0213010000NRG23030620221797708 09/06/2022 Puluganti Maddileti 0213010WL0033367 Puluganti Maddileti 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852328 MR POLUGANTI MADDILETI STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-006-009/010489
() 		0213010000NRG23030620221797710 09/06/2022 Sunkamma 0213010WL0033367 Sunkamma 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852318 Mrs PEDDA SUNKAMMA POLUKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
428 KOTHAPALLE AP-13-010-006-009/010492
() 		0213010000NRG23030620221797712 09/06/2022 Ramudu 0213010WL0033367 Ramudu 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852653 MR RAMUDU POLAKANTI STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-006-009/010495
() 		0213010000NRG23030620221797715 09/06/2022 Arunamma 0213010WL0033367 Arunamma 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852363 MS PADUGANTEE ARUNA STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-006-009/010495
() 		0213010000NRG23030620221797714 09/06/2022 Kottam Kittu 0213010WL0033367 Kottam Kittu 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852649 MR POLUGANTI KRISHNA STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-006-009/010553
() 		0213010000NRG23030620221797724 09/06/2022 Sreeramulu 0213010WL0033367 Sreeramulu 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852266 SIVARAMUDU POLUKANTI STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-006-009/010559
() 		0213010000NRG23030620221797728 09/06/2022 Rangamma 0213010WL0033367 Rangamma 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852537 MR KOTKURU RANGAMMA STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-006-009/010567
() 		0213010000NRG23030620221797733 09/06/2022 Narayanamma 0213010WL0033367 Narayanamma 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852389 MS NARALA NARAYANAMMA STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-006-009/010569
() 		0213010000NRG23030620221797734 09/06/2022 Bali Reddy 0213010WL0033367 Bali Reddy 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852236 MR REDDY BALI GANDHAM STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-006-009/010582
() 		0213010000NRG23030620221797741 09/06/2022 Mariyamma 0213010WL0033367 Mariyamma 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852701 MRS NETHIKOPPULA MARIYAMMA STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-006-009/010584
() 		0213010000NRG23030620221797744 09/06/2022 Mariyamma 0213010WL0033367 Mariyamma 00415 SBIN0008797 736 736 Processed 29/07/2022 3402852665 MISS BARIGELA MARIYAMMA STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-006-009/010584
() 		0213010000NRG23030620221797742 09/06/2022 Ravanamma 0213010WL0033367 Ravanamma 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852252 MRS RAMANAMMA BARIGELA STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-006-009/010584
() 		0213010000NRG23030620221797743 09/06/2022 Sekar 0213010WL0033367 Sekar 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852664 MR BARIGELA SHEKAHAR STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-006-009/010629
() 		0213010000NRG23030620221797754 09/06/2022 Nageswaramma 0213010WL0033367 Nageswaramma 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852532 MISS KUMARI NAGESHWARAMMA STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-006-009/010629
() 		0213010000NRG23030620221797753 09/06/2022 Sanjarayudu 0213010WL0033367 Sanjarayudu 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852240 Mr KUMMARI SANJEEVA RAYUDU S O PEDDA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 KOTHAPALLE AP-13-010-006-009/010648
() 		0213010000NRG23030620221797755 09/06/2022 Kalyan Kumar 0213010WL0033367 Kalyan Kumar 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852700 MR GANTA KALYAN KUMAR STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-006-009/010648
() 		0213010000NRG23030620221797756 09/06/2022 Mariyamma 0213010WL0033367 Mariyamma 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852699 MRS VENKATESWARAMMA GANTA STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-006-009/010649
() 		0213010000NRG23030620221797759 09/06/2022 Geetanjali 0213010WL0033367 Geetanjali 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852575 MRS DADDANALA GEETHANJALI STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-006-009/010649
() 		0213010000NRG23030620221797758 09/06/2022 Lokeswara Reddy 0213010WL0033367 Lokeswara Reddy 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852528 Mr LOKESHVAR REDDY DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 KOTHAPALLE AP-13-010-006-009/010649
() 		0213010000NRG23030620221797757 09/06/2022 Narayanamma 0213010WL0033367 Narayanamma 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852753 MS DANNANALA NARAYANAMMA STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-006-009/010715
() 		0213010000NRG23030620221797762 09/06/2022 Lakshmidevi 0213010WL0033367 Lakshmidevi 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852267 NARALA LAKSHMI DEVI WO NAGESWARA REDDY G STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-006-009/010715
() 		0213010000NRG23030620221797761 09/06/2022 Nageswara Reddy 0213010WL0033367 Nageswara Reddy 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852261 Mr NARALA NAGESHWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 KOTHAPALLE AP-13-010-006-009/010745
() 		0213010000NRG23030620221797764 09/06/2022 Chinna Subbaiah 0213010WL0033367 Chinna Subbaiah 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852358 Mr KUMMARI SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 KOTHAPALLE AP-13-010-006-009/010745
() 		0213010000NRG23030620221797763 09/06/2022 Chinnakka 0213010WL0033367 Chinnakka 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852274 KUMMARI CHINNAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
450 KOTHAPALLE AP-13-010-006-009/010750
() 		0213010000NRG23030620221797766 09/06/2022 Ramadevi 0213010WL0033367 Ramadevi 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852364 MR POTHA RAMADEVI STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-006-009/010766
() 		0213010000NRG23030620221797772 09/06/2022 Ramalakshmamma 0213010WL0033367 Ramalakshmamma 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852499 MS GANDAM RAMALAKSHMI STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23030620221797774 09/06/2022 Sivasankar Reddy 0213010WL0033367 Sivasankar Reddy 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852497 MR DURGAM SIVA SANKARA REDDY STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23030620221797773 09/06/2022 Varalu 0213010WL0033367 Varalu 00415 SBIN0008797 1104 1104 Rejected 19/08/2022 N062202874C681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 KOTHAPALLE AP-13-010-006-009/010910
() 		0213010000NRG23030620221797778 09/06/2022 Venkateswara Reddy 0213010WL0033367 Venkateswara Reddy 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852534 MR VENKATESWARA REDDY GANDAM STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-006-009/010911
() 		0213010000NRG23030620221797779 09/06/2022 Maheswarareddy 0213010WL0033367 Maheswarareddy 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852496 MR GANDAM MAHESWARA REDDY STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-006-009/010911
() 		0213010000NRG23030620221797780 09/06/2022 Sharada 0213010WL0033367 Sharada 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852360 MRS GANDHAM SARADA STATE BANK OF INDIA(508548)
457 KOTHAPALLE AP-13-010-006-009/010924
() 		0213010000NRG23030620221797783 09/06/2022 Nagalakshmamma 0213010WL0033367 Nagalakshmamma 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852322 MRS POLUKANTI NAGA LAKSHAMMA STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-006-009/010924
() 		0213010000NRG23030620221797782 09/06/2022 Sunkanna 0213010WL0033367 Sunkanna 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852275 MR SUNKANNA PEDDA POLAKANTI STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-006-009/010940
() 		0213010000NRG23030620221797784 09/06/2022 Raj Kumar 0213010WL0033367 Raj Kumar 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852647 MR GANTA RAJKUMAR STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-006-009/010957
() 		0213010000NRG23030620221797788 09/06/2022 Balaswamy 0213010WL0033367 Balaswamy 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852711 MR GANTA BALA SWAMY STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-006-009/010957
() 		0213010000NRG23030620221797789 09/06/2022 Syamala 0213010WL0033367 Syamala 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852702 MISS SEELAM SYAMALA STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-006-009/010970
() 		0213010000NRG23030620221797792 09/06/2022 Anuradha 0213010WL0033367 Anuradha 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852325 MS NARALA ANURADHA STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-006-009/010970
() 		0213010000NRG23030620221797791 09/06/2022 Pratap Reddy 0213010WL0033367 Pratap Reddy 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852324 MR NARALA PRTHAP REDDY STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-006-009/010971
() 		0213010000NRG23030620221797794 09/06/2022 Lakshmidevi 0213010WL0033367 Lakshmidevi 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852327 MRS LAKSHMI DEVI KETHURI STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-006-009/010971
() 		0213010000NRG23030620221797793 09/06/2022 Lingaswamy 0213010WL0033367 Lingaswamy 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852536 MR KETURI LIGASWAMY STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-006-009/010977
() 		0213010000NRG23030620221797796 09/06/2022 Jyothi 0213010WL0033367 Jyothi 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852357 MRS JYOTHI POLUKANTI STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-006-009/010977
() 		0213010000NRG23030620221797795 09/06/2022 Lingaswamy 0213010WL0033367 Lingaswamy 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852654 MR POLUGANTEE LINGAEWAMY STATE BANK OF INDIA(508548)
468 KOTHAPALLE AP-13-010-006-009/010983
() 		0213010000NRG23030620221797798 09/06/2022 Lakshmi 0213010WL0033367 Lakshmi 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852655 Ms Polukanti Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 KOTHAPALLE AP-13-010-006-009/010983
() 		0213010000NRG23030620221797797 09/06/2022 Lingaswamy 0213010WL0033367 Lingaswamy 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852651 MRS POLUKANTI LINGASWAMI STATE BANK OF INDIA(508548)
470 KOTHAPALLE AP-13-010-006-009/010986
() 		0213010000NRG23030620221797799 09/06/2022 Hari Prasad 0213010WL0033367 Hari Prasad 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852567 MR POTHUGANTI HARIPRASAD POTHUGANTI HARI STATE BANK OF INDIA(508548)
471 KOTHAPALLE AP-13-010-006-009/010986
() 		0213010000NRG23030620221797800 09/06/2022 Someswari 0213010WL0033367 Someswari 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852326 MS POLUKANTY SOMESWARI STATE BANK OF INDIA(508548)
472 KOTHAPALLE AP-13-010-006-009/010988
() 		0213010000NRG23030620221797802 09/06/2022 Sireesha 0213010WL0033367 Sireesha 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852500 Ms Polukanti Shireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 KOTHAPALLE AP-13-010-006-009/010988
() 		0213010000NRG23030620221797801 09/06/2022 Venkateswarlu 0213010WL0033367 Venkateswarlu 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852674 MR POLUKANTI VENKATESHWARLU STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-006-009/010989
() 		0213010000NRG23030620221797804 09/06/2022 Lakshmamma 0213010WL0033367 Lakshmamma 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852361 MS POLUKANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-006-009/010989
() 		0213010000NRG23030620221797803 09/06/2022 Lingaswamy 0213010WL0033367 Lingaswamy 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852356 MR CHAKALI LINGASWAMY STATE BANK OF INDIA(508548)
476 KOTHAPALLE AP-13-010-006-009/010990
() 		0213010000NRG23030620221797805 09/06/2022 Chinna Lingaswamy 0213010WL0033367 Chinna Lingaswamy 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852323 MR POLUKANTI CHINNA LINGASWAMI STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-006-009/010990
() 		0213010000NRG23030620221797806 09/06/2022 Venkata Lakshmi 0213010WL0033367 Venkata Lakshmi 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852319 Ms Polkani Venkata Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 KOTHAPALLE AP-13-010-006-009/011001
() 		0213010000NRG23030620221797807 09/06/2022 Jambulaiah 0213010WL0033367 Jambulaiah 00415 SBIN0008797 1104 1104 Processed 29/07/2022 3402852673 MR BESTA JAMBULAIAH STATE BANK OF INDIA(508548)
479 KOTHAPALLE AP-13-010-006-009/011004
() 		0213010000NRG23030620221797809 09/06/2022 Mallikarjuna 0213010WL0033367 Mallikarjuna 00415 SBIN0008797 920 920 Processed 29/07/2022 3402852601 MR POLUGANTEE MALLIKARJUNA STATE BANK OF INDIA(508548)
480 KOTHAPALLE AP-13-010-010-013/010116
() 		0213010000NRG23030620221793760 09/06/2022 Devayani 0213010WL0033298 Devayani 00415 SBIN0008797 1062 1062 Processed 29/07/2022 3402852675 MRS BASAHAPOGU DEVA MANI STATE BANK OF INDIA(508548)
481 KOTHAPALLE AP-13-010-010-013/010119
() 		0213010000NRG23030620221793763 09/06/2022 Ramudu 0213010WL0033298 Ramudu 00415 SBIN0008797 1062 1062 Processed 29/07/2022 3402852677 MR MADAPOGU RAMUDU STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-010-013/010723
() 		0213010000NRG23030620221793780 09/06/2022 Adam 0213010WL0033298 Adam 00415 SBIN0008797 1062 1062 Processed 29/07/2022 3402852676 MR MADAPOGU A DAMU STATE BANK OF INDIA(508548)
483 KOTHAPALLE AP-13-010-010-013/020039
() 		0213010000NRG23040620221806402 09/06/2022 Sivalingamma 0213010WL0033522 Sivalingamma 00415 SBIN0008797 1312 1312 Processed 29/07/2022 3402852561 M SIVALINGAMMA UNION BANK OF INDIA(508500)
484 KOTHAPALLE AP-13-010-011-014/010001
() 		0213010000NRG23040620221800085 09/06/2022 Neelamma 0213010WL0033412 Neelamma 00415 SBIN0008797 1045 1045 Processed 29/07/2022 3402852241 NILAMMA MAILA UNION BANK OF INDIA(508500)
485 KOTHAPALLE AP-13-010-011-014/010003
() 		0213010000NRG23040620221800086 09/06/2022 Mariyamma 0213010WL0033412 Mariyamma 00415 SBIN0008797 627 627 Processed 29/07/2022 3402852585 MAILA VENKATESWARAMMA UNION BANK OF INDIA(508500)
486 KOTHAPALLE AP-13-010-011-014/010024
() 		0213010000NRG23040620221800089 09/06/2022 Naganna 0213010WL0033412 Naganna 00415 SBIN0008797 411 411 Processed 29/07/2022 3402852732 MR PYDIMANU NAGANNA STATE BANK OF INDIA(508548)
487 KOTHAPALLE AP-13-010-011-014/010027
() 		0213010000NRG23040620221800093 09/06/2022 Anjaneyulu 0213010WL0033412 Anjaneyulu 00415 SBIN0008797 1028 1028 Processed 29/07/2022 3402852426 MR BANDARU ANJANEYULU STATE BANK OF INDIA(508548)
488 KOTHAPALLE AP-13-010-011-014/010032
() 		0213010000NRG23040620221800101 09/06/2022 Kamalamma 0213010WL0033412 Kamalamma 00415 SBIN0008797 1028 1028 Processed 29/07/2022 3402852294 MRS MAILA KAMALAMMA STATE BANK OF INDIA(508548)
489 KOTHAPALLE AP-13-010-011-014/010033
() 		0213010000NRG23040620221800103 09/06/2022 Subbamma 0213010WL0033412 Subbamma 00415 SBIN0008797 1045 1045 Processed 29/07/2022 3402852421 MRS NERADU SUBBAMMA STATE BANK OF INDIA(508548)
490 KOTHAPALLE AP-13-010-011-014/010094
() 		0213010000NRG23040620221800117 09/06/2022 Mangamma 0213010WL0033412 Mangamma 00415 SBIN0008797 617 617 Processed 29/07/2022 3402852343 MRS PAGIDIMANU MANGAMMA STATE BANK OF INDIA(508548)
491 KOTHAPALLE AP-13-010-011-014/010572
() 		0213010000NRG23040620221800121 09/06/2022 Ramesh 0213010WL0033412 Ramesh 00415 SBIN0008797 1045 1045 Processed 29/07/2022 3402852296 MR NEREDU RAMESH STATE BANK OF INDIA(508548)
492 KOTHAPALLE AP-13-010-012-015/010002
() 		0213010000NRG23030620221795671 09/06/2022 Syamalamma 0213010WL0033336 Syamalamma 00415 SBIN0008797 1205 1205 Processed 29/07/2022 3402852636 MRS DEVARAKONDA SYAMALAMMA STATE BANK OF INDIA(508548)
493 KOTHAPALLE AP-13-010-012-015/010059
() 		0213010000NRG23030620221795696 09/06/2022 Sanjeeva 0213010WL0033336 Sanjeeva 00415 SBIN0008797 1229 1229 Processed 29/07/2022 3402852608 MR GURAVAGALLA SANJEEVA STATE BANK OF INDIA(508548)
494 KOTHAPALLE AP-13-010-012-015/010118
() 		0213010000NRG23030620221795708 09/06/2022 Pakkirayya 0213010WL0033336 Pakkirayya 00415 SBIN0008797 615 615 Processed 29/07/2022 3402852346 MR DASARI PKKIRAIAH STATE BANK OF INDIA(508548)
495 KOTHAPALLE AP-13-010-012-015/010286
() 		0213010000NRG23040620221806128 09/06/2022 Indiramma 0213010WL0033520 Indiramma 00415 SBIN0008797 1219 1219 Processed 29/07/2022 3402852336 MRS NETTIKOPPULA INDIRAMMA STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-012-015/010658
() 		0213010000NRG23040620221806192 09/06/2022 Hemalatha 0213010WL0033520 Hemalatha 00415 SBIN0008797 1206 1206 Processed 29/07/2022 3402852606 MRS BADDELA HEMALATHA STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-012-015/010699
() 		0213010000NRG23040620221806198 09/06/2022 Meramma 0213010WL0033520 Meramma 00415 SBIN0008797 1219 1219 Processed 29/07/2022 3402852293 MRS NETTIKOPPULA MERAMMA STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-012-015/011285
() 		0213010000NRG23030620221795727 09/06/2022 Dhanraj 0213010WL0033336 Dhanraj 00415 SBIN0008797 1002 1002 Processed 29/07/2022 3402852289 MR GURUVAGALLA DANA RAJU STATE BANK OF INDIA(508548)
499 KOTHAPALLE AP-13-010-012-015/011291
() 		0213010000NRG23030620221795728 09/06/2022 Sundaraaju 0213010WL0033336 Sundaraaju 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402852283 Mr RAJU BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 KOTHAPALLE AP-13-010-012-015/011523
() 		0213010000NRG23030620221795737 09/06/2022 Jagadeesh 0213010WL0033336 Jagadeesh 00415 SBIN0008797 819 819 Processed 29/07/2022 3402852526 MR GURUVAGALLA JAGADEESH STATE BANK OF INDIA(508548)
SubTotal 381230 381230
501 KOTHAPALLE AP-13-010-012-015/010040
() 		0213010000NRG23030620221795688 09/06/2022 Lingamma 0213010WL0033336 Lingamma 00415 SBIN0021179 1229 1229 Processed 29/07/2022 3402852414 RAJAMURI LINGAMMA UNION BANK OF INDIA(508500)
SubTotal 1229 1229
502 KOTHAPALLE AP-13-010-002-005/011059
() 		0213010000NRG23040620221800067 09/06/2022 Obulamma 0213010WL0033411 Obulamma 00415 SBIN0021424 807 807 Processed 29/07/2022 3402852623 MRS P OBULAMMA STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-003-006/030018
() 		0213010000NRG23020620221750135 09/06/2022 Roshanna 0213010WL0032549 Roshanna 00415 SBIN0021424 1380 1380 Processed 29/07/2022 3402852305 MR PUSSALA ROSANNA STATE BANK OF INDIA(508548)
504 KOTHAPALLE AP-13-010-003-006/030028
() 		0213010000NRG23020620221750137 09/06/2022 Bhagyamma 0213010WL0032549 Bhagyamma 00415 SBIN0021424 1380 1380 Processed 29/07/2022 3402852493 MRS MALIREDDY BHAGYAMMA STATE BANK OF INDIA(508548)
505 KOTHAPALLE AP-13-010-003-006/030163
() 		0213010000NRG23020620221750200 09/06/2022 Suguru Manasa 0213010WL0032549 Suguru Manasa 00415 SBIN0021424 420 420 Processed 29/07/2022 3402852733 MRS SUGURU MANASA STATE BANK OF INDIA(508548)
506 KOTHAPALLE AP-13-010-003-006/030527
() 		0213010000NRG23020620221750242 09/06/2022 Manoharamma 0213010WL0032549 Manoharamma 00415 SBIN0021424 1380 1380 Processed 29/07/2022 3402852662 MS MANOHARAMMA MNG OF SIVA BARATHI M STATE BANK OF INDIA(508548)
507 KOTHAPALLE AP-13-010-003-006/030536
() 		0213010000NRG23020620221750243 09/06/2022 Jakkaraiah 0213010WL0032549 Jakkaraiah 00415 SBIN0021424 1150 1150 Processed 29/07/2022 3402852303 MR MALIREDDY JAKKARAIAH STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-003-006/030545
() 		0213010000NRG23020620221750252 09/06/2022 Kanthamma 0213010WL0032549 Kanthamma 00415 SBIN0021424 1380 1380 Processed 29/07/2022 3402852304 MS PUSALA KANTAMMA STATE BANK OF INDIA(508548)
509 KOTHAPALLE AP-13-010-003-006/030545
() 		0213010000NRG23020620221750251 09/06/2022 Lazar 0213010WL0032549 Lazar 00415 SBIN0021424 1380 1380 Processed 29/07/2022 3402852678 MR PUSALA LAZARU STATE BANK OF INDIA(508548)
510 KOTHAPALLE AP-13-010-005-008/010422
() 		0213010000NRG23020620221750460 09/06/2022 Shaik Mahammed 0213010WL0032552 Shaik Mahammed 00415 SBIN0021424 850 850 Processed 29/07/2022 3402852483 MR SHAIK MAHAMMED STATE BANK OF INDIA(508548)
511 KOTHAPALLE AP-13-010-012-015/010004
() 		0213010000NRG23030620221795676 09/06/2022 Nagesh 0213010WL0033336 Nagesh 00415 SBIN0021424 1209 1209 Processed 29/07/2022 3402852696 BANGI NAGESH UNION BANK OF INDIA(508500)
512 KOTHAPALLE AP-13-010-012-015/010045
() 		0213010000NRG23030620221795693 09/06/2022 Nagamani 0213010WL0033336 Nagamani 00415 SBIN0021424 1024 1024 Processed 29/07/2022 3402852758 MRS ONAMALA NAGAMANI STATE BANK OF INDIA(508548)
513 KOTHAPALLE AP-13-010-012-015/010045
() 		0213010000NRG23030620221795692 09/06/2022 Ramalingam 0213010WL0033336 Ramalingam 00415 SBIN0021424 1229 1229 Processed 29/07/2022 3402852759 MR ONAMALA RAMALINGAM STATE BANK OF INDIA(508548)
514 KOTHAPALLE AP-13-010-012-015/010098
() 		0213010000NRG23030620221795702 09/06/2022 Obulesu 0213010WL0033336 Obulesu 00415 SBIN0021424 1002 1002 Processed 29/07/2022 3402852415 MR BANGI PEDDA OBULESU STATE BANK OF INDIA(508548)
515 KOTHAPALLE AP-13-010-012-015/010188
() 		0213010000NRG23040620221806118 09/06/2022 Lakshmidevi 0213010WL0033520 Lakshmidevi 00415 SBIN0021424 1206 1206 Processed 29/07/2022 3402852379 Mrs LAKSHMI DEVI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 KOTHAPALLE AP-13-010-012-015/010200
() 		0213010000NRG23040620221806119 09/06/2022 Subbanna 0213010WL0033520 Subbanna 00415 SBIN0021424 201 201 Processed 29/07/2022 3402852525 Mr SUBBANNA KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
517 KOTHAPALLE AP-13-010-012-015/010551
() 		0213010000NRG23040620221806166 09/06/2022 Prameelamma 0213010WL0033520 Prameelamma 00415 SBIN0021424 1266 1266 Processed 29/07/2022 3402852633 Mrs PRAMELAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 KOTHAPALLE AP-13-010-012-015/011107
() 		0213010000NRG23040620221806231 09/06/2022 Subbanna 0213010WL0033520 Subbanna 00415 SBIN0021424 1005 1005 Processed 29/07/2022 3402852380 Mr SUBBANNA KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
519 KOTHAPALLE AP-13-010-012-015/011107
() 		0213010000NRG23040620221806232 09/06/2022 Swathi 0213010WL0033520 Swathi 00415 SBIN0021424 1206 1206 Processed 29/07/2022 3402852381 MRS GOLLA SWATHI STATE BANK OF INDIA(508548)
520 KOTHAPALLE AP-13-010-012-015/011544
() 		0213010000NRG23030620221795738 09/06/2022 Ramesh 0213010WL0033336 Ramesh 00415 SBIN0021424 1209 1209 Processed 29/07/2022 3402852609 MR POTHUGALLA RAMESH BABU STATE BANK OF INDIA(508548)
521 KOTHAPALLE AP-13-010-012-015/011731
() 		0213010000NRG23030620221795746 09/06/2022 Pedda Raju 0213010WL0033336 Pedda Raju 00415 SBIN0021424 1024 1024 Processed 29/07/2022 3402852756 GURUVAGALLA PEDDA RAJU UNION BANK OF INDIA(508500)
522 KOTHAPALLE AP-13-010-012-015/011731
() 		0213010000NRG23030620221795745 09/06/2022 Sujatha 0213010WL0033336 Sujatha 00415 SBIN0021424 819 819 Processed 29/07/2022 3402852757 MRS ONAMALA SUJATHA STATE BANK OF INDIA(508548)
523 KOTHAPALLE AP-13-010-012-015/011738
() 		0213010000NRG23040620221806348 09/06/2022 Ramu 0213010WL0033520 Ramu 00415 SBIN0021424 1238 1238 Processed 29/07/2022 3402852737 MR SURAVARAPU RAMU STATE BANK OF INDIA(508548)
SubTotal 23765 23765
524 KOTHAPALLE AP-13-010-002-005/010010
() 		0213010000NRG23040620221800016 09/06/2022 Chennamma 0213010WL0033411 Chennamma 00468 UBIN0800261 1008 1008 Processed 29/07/2022 3402852149 KADIRI CHENNAMMA UNION BANK OF INDIA(508500)
525 KOTHAPALLE AP-13-010-002-005/010084
() 		0213010000NRG23040620221800035 09/06/2022 Manikyamma 0213010WL0033411 Manikyamma 00468 UBIN0800261 403 403 Processed 29/07/2022 3402852045 KADIRI MANIKYAMMA UNION BANK OF INDIA(508500)
526 KOTHAPALLE AP-13-010-002-005/010092
() 		0213010000NRG23040620221800038 09/06/2022 Venkatalakshmamma 0213010WL0033411 Venkatalakshmamma 00468 UBIN0800261 605 605 Processed 29/07/2022 3402852134 MS PANASA VENKATALAXMI STATE BANK OF INDIA(508548)
527 KOTHAPALLE AP-13-010-002-005/010252
() 		0213010000NRG23040620221800046 09/06/2022 Subbamma 0213010WL0033411 Subbamma 00468 UBIN0800261 807 807 Processed 29/07/2022 3402852135 MRS GURRAM SUBBAMMA STATE BANK OF INDIA(508548)
528 KOTHAPALLE AP-13-010-004-007/010391
() 		0213010000NRG23040620221805988 09/06/2022 Venkataiah 0213010WL0033512 Venkataiah 00468 UBIN0800261 775 775 Processed 29/07/2022 3402852035 MAEKALA VENKATAYYA UNION BANK OF INDIA(508500)
529 KOTHAPALLE AP-13-010-005-008/010776
() 		0213010000NRG23020620221750527 09/06/2022 Venkataramana 0213010WL0032552 Venkataramana 00468 UBIN0800261 850 850 Processed 29/07/2022 3402852019 JANAPALA VENKATARAMANA UNION BANK OF INDIA(508500)
530 KOTHAPALLE AP-13-010-005-008/011348
() 		0213010000NRG23020620221750629 09/06/2022 Arunamma 0213010WL0032552 Arunamma 00468 UBIN0800261 850 850 Processed 29/07/2022 3402852180 EEDIGA ARUNAMMA UNION BANK OF INDIA(508500)
531 KOTHAPALLE AP-13-010-010-013/010061
() 		0213010000NRG23030620221793098 09/06/2022 Narayana 0213010WL0033284 Narayana 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402851969 BOYA NARAYANA UNION BANK OF INDIA(508500)
532 KOTHAPALLE AP-13-010-010-013/010061
() 		0213010000NRG23030620221793099 09/06/2022 Ramalingamma 0213010WL0033284 Ramalingamma 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402852057 BOYA RAMALINGAMMA UNION BANK OF INDIA(508500)
533 KOTHAPALLE AP-13-010-010-013/010070
() 		0213010000NRG23030620221793100 09/06/2022 Venkata Lakshmamma 0213010WL0033284 Venkata Lakshmamma 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402852058 BOYA VENKATA LASKHMAMMA ALIAS BINGI VENK UNION BANK OF INDIA(508500)
534 KOTHAPALLE AP-13-010-010-013/010070
() 		0213010000NRG23030620221793101 09/06/2022 Venkata Naidu 0213010WL0033284 Venkata Naidu 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402851974 BANGI VENKATA NAYUDU UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-010-013/010072
() 		0213010000NRG23030620221793102 09/06/2022 Ramakrishna Goud 0213010WL0033284 Ramakrishna Goud 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402851997 RAMAKRISHNA GOUD UNION BANK OF INDIA(508500)
536 KOTHAPALLE AP-13-010-010-013/010072
() 		0213010000NRG23030620221793103 09/06/2022 Venkata Sivamma 0213010WL0033284 Venkata Sivamma 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402852128 EDIGA VENKATASIVAMMA UNION BANK OF INDIA(508500)
537 KOTHAPALLE AP-13-010-010-013/010073
() 		0213010000NRG23030620221793105 09/06/2022 Padmamma Ediga 0213010WL0033284 Padmamma Ediga 00468 UBIN0800261 702 702 Processed 29/07/2022 3402852174 EDIGA PADMAMMA UNION BANK OF INDIA(508500)
538 KOTHAPALLE AP-13-010-010-013/010102
() 		0213010000NRG23030620221793755 09/06/2022 Obulamma chinna 0213010WL0033298 Obulamma chinna 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402852087 K CHINNA OBULAMMA UNION BANK OF INDIA(508500)
539 KOTHAPALLE AP-13-010-010-013/010108
() 		0213010000NRG23030620221793756 09/06/2022 Jayanna 0213010WL0033298 Jayanna 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402852098 Mrs Chatla Jayanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 KOTHAPALLE AP-13-010-010-013/010108
() 		0213010000NRG23030620221793757 09/06/2022 Lakshmi Devi 0213010WL0033298 Lakshmi Devi 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402852063 CHATLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
541 KOTHAPALLE AP-13-010-010-013/010109
() 		0213010000NRG23030620221793759 09/06/2022 Ramulamma 0213010WL0033298 Ramulamma 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402852100 CHATLA RAMULAMMA UNION BANK OF INDIA(508500)
542 KOTHAPALLE AP-13-010-010-013/010109
() 		0213010000NRG23030620221793758 09/06/2022 Sughayanam 0213010WL0033298 Sughayanam 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402851989 Mr Chatla Sugnanam ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 KOTHAPALLE AP-13-010-010-013/010117
() 		0213010000NRG23030620221793761 09/06/2022 Parvathamma 0213010WL0033298 Parvathamma 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402852023 PARVATAMMA MIDDE ALIAS BASHAPOGU PARVATH UNION BANK OF INDIA(508500)
544 KOTHAPALLE AP-13-010-010-013/010119
() 		0213010000NRG23030620221793762 09/06/2022 Venkateswaramma 0213010WL0033298 Venkateswaramma 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402852099 M VENKATESWRAMMA UNION BANK OF INDIA(508500)
545 KOTHAPALLE AP-13-010-010-013/010133
() 		0213010000NRG23030620221793132 09/06/2022 Nageswara Rao 0213010WL0033284 Nageswara Rao 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402852008 EDIGA NAGESWARA GOUD UNION BANK OF INDIA(508500)
546 KOTHAPALLE AP-13-010-010-013/010133
() 		0213010000NRG23030620221793131 09/06/2022 Prabhavathamma 0213010WL0033284 Prabhavathamma 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402852022 PRABHAVATAMMA EDIGI UNION BANK OF INDIA(508500)
547 KOTHAPALLE AP-13-010-010-013/010183
() 		0213010000NRG23030620221793768 09/06/2022 Narayanamma 0213010WL0033298 Narayanamma 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402852216 MRS MADAPOGU NARA YANAMMA STATE BANK OF INDIA(508548)
548 KOTHAPALLE AP-13-010-010-013/010206
() 		0213010000NRG23030620221793136 09/06/2022 Bodenna 0213010WL0033284 Bodenna 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402851999 PASULA BODENNA UNION BANK OF INDIA(508500)
549 KOTHAPALLE AP-13-010-010-013/010206
() 		0213010000NRG23030620221793137 09/06/2022 Sivamma 0213010WL0033284 Sivamma 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402852059 PASULA SIVAMMA UNION BANK OF INDIA(508500)
550 KOTHAPALLE AP-13-010-010-013/010244
() 		0213010000NRG23030620221793140 09/06/2022 Sivanna Goud 0213010WL0033284 Sivanna Goud 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402852012 EDIGA SIVANNA GOUD UNION BANK OF INDIA(508500)
551 KOTHAPALLE AP-13-010-010-013/010244
() 		0213010000NRG23030620221793141 09/06/2022 Venkataseshamma 0213010WL0033284 Venkataseshamma 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402852032 VENKATESESHAMMA EDIGA UNION BANK OF INDIA(508500)
552 KOTHAPALLE AP-13-010-010-013/010245
() 		0213010000NRG23030620221793144 09/06/2022 Bramaramba Ediga 0213010WL0033284 Bramaramba Ediga 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402852053 EDIGA BRAMARAMBA UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-010-013/010245
() 		0213010000NRG23030620221793143 09/06/2022 Venkateswara Goud 0213010WL0033284 Venkateswara Goud 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402851996 E VENKATESWARA GOUD UNION BANK OF INDIA(508500)
554 KOTHAPALLE AP-13-010-010-013/010297
() 		0213010000NRG23030620221793147 09/06/2022 Lakshmidevi 0213010WL0033284 Lakshmidevi 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402852173 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-010-013/010297
() 		0213010000NRG23030620221793146 09/06/2022 Sreenivasulu 0213010WL0033284 Sreenivasulu 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402851971 Mr SRINIVASULU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
556 KOTHAPALLE AP-13-010-010-013/010397
() 		0213010000NRG23030620221793772 09/06/2022 Venkatalakshmamma Thappeta 0213010WL0033298 Venkatalakshmamma Thappeta 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402851992 THAPPETA VENKATA LAXMAMMA UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-010-013/010398
() 		0213010000NRG23030620221793773 09/06/2022 Usenamma Thatipogu 0213010WL0033298 Usenamma Thatipogu 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402852031 USENAMMA THATIPOGU UNION BANK OF INDIA(508500)
558 KOTHAPALLE AP-13-010-010-013/010400
() 		0213010000NRG23030620221793774 09/06/2022 Anjaneyulu 0213010WL0033298 Anjaneyulu 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402852129 Mr ANJANEYULU YERRAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 KOTHAPALLE AP-13-010-010-013/010400
() 		0213010000NRG23030620221793775 09/06/2022 Parvathamma 0213010WL0033298 Parvathamma 00468 UBIN0800261 849 849 Processed 29/07/2022 3402852119 YERRAMALLA PARVATHAMMA UNION BANK OF INDIA(508500)
560 KOTHAPALLE AP-13-010-010-013/010466
() 		0213010000NRG23030620221793776 09/06/2022 Chinna Pullamma Madpogu 0213010WL0033298 Chinna Pullamma Madpogu 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402852025 MADAPOGU CHINNA PULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
561 KOTHAPALLE AP-13-010-010-013/010723
() 		0213010000NRG23030620221793781 09/06/2022 Rajamma 0213010WL0033298 Rajamma 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402852118 MADAPOGU RAJAMMA UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-010-013/010735
() 		0213010000NRG23030620221793782 09/06/2022 Immaniyelu Katepogu 0213010WL0033298 Immaniyelu Katepogu 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402852097 Mr Katepogu Immaniyel ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 KOTHAPALLE AP-13-010-010-013/010735
() 		0213010000NRG23030620221793783 09/06/2022 Savithri Katepogu 0213010WL0033298 Savithri Katepogu 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402852101 KATIPOGU SAVITRI UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-010-013/010763
() 		0213010000NRG23030620221793784 09/06/2022 Padmavathi 0213010WL0033298 Padmavathi 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402852116 BASHAPOGU PADMAVATHI UNION BANK OF INDIA(508500)
565 KOTHAPALLE AP-13-010-010-013/010768
() 		0213010000NRG23030620221793785 09/06/2022 Rathnamma 0213010WL0033298 Rathnamma 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402852115 BANKA RATHNAMMA UNION BANK OF INDIA(508500)
566 KOTHAPALLE AP-13-010-010-013/020004
() 		0213010000NRG23040620221806392 09/06/2022 Puspavati 0213010WL0033522 Puspavati 00468 UBIN0800261 1312 1312 Processed 29/07/2022 3402852212 GAJULA PUSHPA UNION BANK OF INDIA(508500)
567 KOTHAPALLE AP-13-010-010-013/020004
() 		0213010000NRG23040620221806391 09/06/2022 Satyanarayana 0213010WL0033522 Satyanarayana 00468 UBIN0800261 1312 1312 Processed 29/07/2022 3402852198 GAJULA SATHYANARAYANA UNION BANK OF INDIA(508500)
568 KOTHAPALLE AP-13-010-010-013/020005
() 		0213010000NRG23040620221806394 09/06/2022 Subhadramma Gajula 0213010WL0033522 Subhadramma Gajula 00468 UBIN0800261 1312 1312 Processed 29/07/2022 3402852062 GAJULA SUBHADRAMMA UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-010-013/020005
() 		0213010000NRG23040620221806393 09/06/2022 Tilakeswarudu 0213010WL0033522 Tilakeswarudu 00468 UBIN0800261 1312 1312 Processed 29/07/2022 3402852189 GAJULA TILAKESWARA UNION BANK OF INDIA(508500)
570 KOTHAPALLE AP-13-010-010-013/020013
() 		0213010000NRG23040620221806424 09/06/2022 Jayalakshmamma 0213010WL0033523 Jayalakshmamma 00468 UBIN0800261 1387 1387 Processed 29/07/2022 3402852177 TELUGU JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
571 KOTHAPALLE AP-13-010-010-013/020013
() 		0213010000NRG23040620221806423 09/06/2022 Narasimhulu Nadipi Telugu 0213010WL0033523 Narasimhulu Nadipi Telugu 00468 UBIN0800261 1387 1387 Processed 29/07/2022 3402851975 TELUGU NADIPI NARASIMHUDU UNION BANK OF INDIA(508500)
572 KOTHAPALLE AP-13-010-010-013/020014
() 		0213010000NRG23040620221806426 09/06/2022 Nagalakshmamma 0213010WL0033523 Nagalakshmamma 00468 UBIN0800261 1387 1387 Processed 29/07/2022 3402852169 SIRISALA KODAMDA NAGALAKSHMI UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-010-013/020014
() 		0213010000NRG23040620221806425 09/06/2022 Ramudu 0213010WL0033523 Ramudu 00468 UBIN0800261 1387 1387 Processed 29/07/2022 3402852125 SIRISALA KODANDA RAMUDU UNION BANK OF INDIA(508500)
574 KOTHAPALLE AP-13-010-010-013/020018
() 		0213010000NRG23040620221806427 09/06/2022 Chinna Mastan 0213010WL0033523 Chinna Mastan 00468 UBIN0800261 1387 1387 Processed 29/07/2022 3402852017 BADIKATA CHINNA MASTAN UNION BANK OF INDIA(508500)
575 KOTHAPALLE AP-13-010-010-013/020018
() 		0213010000NRG23040620221806428 09/06/2022 Mahalakshmi 0213010WL0033523 Mahalakshmi 00468 UBIN0800261 1387 1387 Processed 29/07/2022 3402852181 BADIKELA MAHALAXMI UNION BANK OF INDIA(508500)
576 KOTHAPALLE AP-13-010-010-013/020020
() 		0213010000NRG23040620221806396 09/06/2022 Adilakshmamma 0213010WL0033522 Adilakshmamma 00468 UBIN0800261 656 656 Processed 29/07/2022 3402852145 KATTUBADI ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-010-013/020021
() 		0213010000NRG23040620221806399 09/06/2022 Indramma 0213010WL0033522 Indramma 00468 UBIN0800261 1312 1312 Processed 29/07/2022 3402852175 KATTUBADI INDIRAMMA UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-010-013/020037
() 		0213010000NRG23040620221806400 09/06/2022 Venkataramana 0213010WL0033522 Venkataramana 00468 UBIN0800261 875 875 Processed 29/07/2022 3402852140 Mr VENKATA RAMANA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 KOTHAPALLE AP-13-010-010-013/020051
() 		0213010000NRG23040620221806432 09/06/2022 Subbamma 0213010WL0033523 Subbamma 00468 UBIN0800261 462 462 Processed 29/07/2022 3402852170 PULIPATI SUBBAMMA UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-010-013/020053
() 		0213010000NRG23040620221806433 09/06/2022 Venkata Narayana 0213010WL0033523 Venkata Narayana 00468 UBIN0800261 1387 1387 Processed 29/07/2022 3402851980 PULIPATI VENKATA NARAYANA UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-010-013/020054
() 		0213010000NRG23040620221806435 09/06/2022 Nagamani 0213010WL0033523 Nagamani 00468 UBIN0800261 1387 1387 Processed 29/07/2022 3402852228 PULIPATI NAGAMANI UNION BANK OF INDIA(508500)
582 KOTHAPALLE AP-13-010-010-013/020054
() 		0213010000NRG23040620221806436 09/06/2022 Venu Gopal 0213010WL0033523 Venu Gopal 00468 UBIN0800261 1387 1387 Processed 29/07/2022 3402852225 VENUGOPAL PULIPATI UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-010-013/020059
() 		0213010000NRG23040620221806403 09/06/2022 Jaya Lakshmamma 0213010WL0033522 Jaya Lakshmamma 00468 UBIN0800261 437 437 Processed 29/07/2022 3402852050 JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-010-013/020059
() 		0213010000NRG23040620221806404 09/06/2022 Venkata Narayna 0213010WL0033522 Venkata Narayna 00468 UBIN0800261 437 437 Processed 29/07/2022 3402851968 MEKALA VENKATANARAYANA LTI UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-010-013/020064
() 		0213010000NRG23040620221806406 09/06/2022 Lakshmidevi 0213010WL0033522 Lakshmidevi 00468 UBIN0800261 437 437 Processed 29/07/2022 3402852052 J LAKSHMI DEVI UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-010-013/020077
() 		0213010000NRG23040620221806439 09/06/2022 Lakshmidevamma 0213010WL0033523 Lakshmidevamma 00468 UBIN0800261 462 462 Processed 29/07/2022 3402851972 M LAKSHMI DEVAMMA PUNJAB NATIONAL BANK(508568)
587 KOTHAPALLE AP-13-010-010-013/020077
() 		0213010000NRG23040620221806438 09/06/2022 Nageswara Reddy 0213010WL0033523 Nageswara Reddy 00468 UBIN0800261 462 462 Processed 29/07/2022 3402852075 Mr NAGESWAR REDDY MADIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 KOTHAPALLE AP-13-010-010-013/020079
() 		0213010000NRG23040620221806441 09/06/2022 Dariselli 0213010WL0033523 Dariselli 00468 UBIN0800261 1387 1387 Processed 29/07/2022 3402852095 TELUGU DARISELLI UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-010-013/020085
() 		0213010000NRG23040620221806442 09/06/2022 Krishnavenamma 0213010WL0033523 Krishnavenamma 00468 UBIN0800261 1387 1387 Processed 29/07/2022 3402852069 PULIPATI KRISHNAVENAMMA UNION BANK OF INDIA(508500)
590 KOTHAPALLE AP-13-010-010-013/020085
() 		0213010000NRG23040620221806443 09/06/2022 Subramanyam 0213010WL0033523 Subramanyam 00468 UBIN0800261 1387 1387 Processed 29/07/2022 3402851979 Mr SUBRAMANYAM PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 KOTHAPALLE AP-13-010-010-013/020087
() 		0213010000NRG23040620221806447 09/06/2022 Venkata Radhamma 0213010WL0033523 Venkata Radhamma 00468 UBIN0800261 925 925 Processed 29/07/2022 3402852167 PULIPATI VENKATA RADHAMMA UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-010-013/020088
() 		0213010000NRG23040620221806450 09/06/2022 Sivalingaiah 0213010WL0033523 Sivalingaiah 00468 UBIN0800261 1387 1387 Processed 29/07/2022 3402851973 PULIPATI SIVALINGAIAH UNION BANK OF INDIA(508500)
593 KOTHAPALLE AP-13-010-010-013/020088
() 		0213010000NRG23040620221806449 09/06/2022 Sivamma 0213010WL0033523 Sivamma 00468 UBIN0800261 1387 1387 Processed 29/07/2022 3402852122 PULIPATI SIVAMMA UNION BANK OF INDIA(508500)
594 KOTHAPALLE AP-13-010-010-013/020091
() 		0213010000NRG23040620221806411 09/06/2022 Anjanamma 0213010WL0033522 Anjanamma 00468 UBIN0800261 1312 1312 Processed 29/07/2022 3402852041 SALLA ANJANAMMA UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-010-013/020094
() 		0213010000NRG23030620221793930 09/06/2022 Pullamma 0213010WL0033301 Pullamma 00468 UBIN0800261 1115 1115 Processed 29/07/2022 3402851985 Mrs GANDHAM PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 KOTHAPALLE AP-13-010-010-013/020102
() 		0213010000NRG23030620221793934 09/06/2022 Seshamma 0213010WL0033301 Seshamma 00468 UBIN0800261 1115 1115 Processed 29/07/2022 3402852200 GANDHAM VENKATASESHAMMA UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-010-013/020109
() 		0213010000NRG23040620221806452 09/06/2022 Padmavati 0213010WL0033523 Padmavati 00468 UBIN0800261 1387 1387 Processed 29/07/2022 3402852214 PULIPATI PADMAVATHAMMA UNION BANK OF INDIA(508500)
598 KOTHAPALLE AP-13-010-010-013/020109
() 		0213010000NRG23040620221806451 09/06/2022 Sreenivasulu 0213010WL0033523 Sreenivasulu 00468 UBIN0800261 1387 1387 Processed 29/07/2022 3402852077 Mr SHRINUVASULU PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 KOTHAPALLE AP-13-010-010-013/020127
() 		0213010000NRG23040620221806416 09/06/2022 Devamma 0213010WL0033522 Devamma 00468 UBIN0800261 1312 1312 Processed 29/07/2022 3402852146 VARAKAVI DEVAMMA UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-010-013/020127
() 		0213010000NRG23040620221806415 09/06/2022 Sreeraamulu 0213010WL0033522 Sreeraamulu 00468 UBIN0800261 1312 1312 Processed 29/07/2022 3402852096 Mr SREERAMULU VARAKAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 KOTHAPALLE AP-13-010-010-013/020164
() 		0213010000NRG23040620221806418 09/06/2022 Jaya Lakshmamma 0213010WL0033522 Jaya Lakshmamma 00468 UBIN0800261 1312 1312 Processed 29/07/2022 3402852142 BADIKELA JAYA LAKSHMAMMA UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-010-013/020202
() 		0213010000NRG23040620221806454 09/06/2022 Ravikumar 0213010WL0033523 Ravikumar 00468 UBIN0800261 1387 1387 Processed 29/07/2022 3402852114 TELUGU MALLESH UNION BANK OF INDIA(508500)
603 KOTHAPALLE AP-13-010-010-013/020260
() 		0213010000NRG23030620221793935 09/06/2022 Sekhar 0213010WL0033301 Sekhar 00468 UBIN0800261 372 372 Processed 29/07/2022 3402852211 GANDHAM SEKHAR UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-010-013/020261
() 		0213010000NRG23030620221793937 09/06/2022 Ramesh 0213010WL0033301 Ramesh 00468 UBIN0800261 1115 1115 Processed 29/07/2022 3402852196 GANDHAM RAMESH UNION BANK OF INDIA(508500)
605 KOTHAPALLE AP-13-010-010-013/020261
() 		0213010000NRG23030620221793938 09/06/2022 Sujatha 0213010WL0033301 Sujatha 00468 UBIN0800261 1115 1115 Processed 29/07/2022 3402852197 GANDAM SUJATHA UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-010-013/020269
() 		0213010000NRG23040620221806456 09/06/2022 Savithramma 0213010WL0033523 Savithramma 00468 UBIN0800261 1156 1156 Processed 29/07/2022 3402852130 BADIKELA SAVITRAMMA UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-011-014/010001
() 		0213010000NRG23040620221800084 09/06/2022 Naagaraju 0213010WL0033412 Naagaraju 00468 UBIN0800261 1045 1045 Processed 29/07/2022 3402852141 MAILA NAGARAJU UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-011-014/010005
() 		0213010000NRG23040620221800088 09/06/2022 Esamma 0213010WL0033412 Esamma 00468 UBIN0800261 1045 1045 Processed 29/07/2022 3402852024 MAILA YESHAMMA ALIAS PASAMMA UNION BANK OF INDIA(508500)
609 KOTHAPALLE AP-13-010-011-014/010005
() 		0213010000NRG23040620221800087 09/06/2022 Nagendrudu 0213010WL0033412 Nagendrudu 00468 UBIN0800261 1045 1045 Processed 29/07/2022 3402852020 MR MAILA NAGENDRUDU STATE BANK OF INDIA(508548)
610 KOTHAPALLE AP-13-010-011-014/010025
() 		0213010000NRG23040620221800090 09/06/2022 Lingamma 0213010WL0033412 Lingamma 00468 UBIN0800261 1028 1028 Processed 29/07/2022 3402852080 Mrs LINGAMMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 KOTHAPALLE AP-13-010-011-014/010026
() 		0213010000NRG23040620221800091 09/06/2022 Muntamma 0213010WL0033412 Muntamma 00468 UBIN0800261 836 836 Processed 29/07/2022 3402851986 PUSALAPATI MUNTHAMMA UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-011-014/010027
() 		0213010000NRG23040620221800092 09/06/2022 Syamala 0213010WL0033412 Syamala 00468 UBIN0800261 1028 1028 Processed 29/07/2022 3402852029 BANDARU SYAMALAMMA UNION BANK OF INDIA(508500)
613 KOTHAPALLE AP-13-010-011-014/010029
() 		0213010000NRG23040620221800094 09/06/2022 Bhagyamma 0213010WL0033412 Bhagyamma 00468 UBIN0800261 1028 1028 Processed 29/07/2022 3402852217 MRS PUSALAPATI NAGAMANI STATE BANK OF INDIA(508548)
614 KOTHAPALLE AP-13-010-011-014/010029
() 		0213010000NRG23040620221800095 09/06/2022 Lingaswamy 0213010WL0033412 Lingaswamy 00468 UBIN0800261 822 822 Processed 29/07/2022 3402852218 Mr LINGASWAMI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 KOTHAPALLE AP-13-010-011-014/010030
() 		0213010000NRG23040620221800098 09/06/2022 Saraswati 0213010WL0033412 Saraswati 00468 UBIN0800261 1045 1045 Processed 29/07/2022 3402852054 BANDARU SARASWATHI UNION BANK OF INDIA(508500)
616 KOTHAPALLE AP-13-010-011-014/010030
() 		0213010000NRG23040620221800097 09/06/2022 Swamanna 0213010WL0033412 Swamanna 00468 UBIN0800261 1045 1045 Processed 29/07/2022 3402852194 BANDARU SWAMULU UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-011-014/010031
() 		0213010000NRG23040620221800099 09/06/2022 Lingamma 0213010WL0033412 Lingamma 00468 UBIN0800261 1045 1045 Processed 29/07/2022 3402852178 BANDARU LINGAMMA UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-011-014/010033
() 		0213010000NRG23040620221800102 09/06/2022 Edanna 0213010WL0033412 Edanna 00468 UBIN0800261 1045 1045 Processed 29/07/2022 3402851995 NERADU EDANNA UNION BANK OF INDIA(508500)
619 KOTHAPALLE AP-13-010-011-014/010035
() 		0213010000NRG23040620221800104 09/06/2022 Mariyamma 0213010WL0033412 Mariyamma 00468 UBIN0800261 1045 1045 Processed 29/07/2022 3402852085 NEREDU MARIAMMA UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-011-014/010036
() 		0213010000NRG23040620221800105 09/06/2022 Marthamma 0213010WL0033412 Marthamma 00468 UBIN0800261 1028 1028 Processed 29/07/2022 3402852091 PUSALAPATI MARTHAMMA UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-011-014/010042
() 		0213010000NRG23040620221800106 09/06/2022 Mariyamma 0213010WL0033412 Mariyamma 00468 UBIN0800261 617 617 Processed 29/07/2022 3402852137 MALIREDDY MARIYAMMA UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-011-014/010048
() 		0213010000NRG23040620221800107 09/06/2022 Obulamma 0213010WL0033412 Obulamma 00468 UBIN0800261 616 616 Processed 29/07/2022 3402852082 MRS PUSALAPATI OBULAMMA STATE BANK OF INDIA(508548)
623 KOTHAPALLE AP-13-010-011-014/010054
() 		0213010000NRG23040620221800108 09/06/2022 Ravanamma 0213010WL0033412 Ravanamma 00468 UBIN0800261 822 822 Processed 29/07/2022 3402852027 MALIREDDY VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-011-014/010057
() 		0213010000NRG23040620221800111 09/06/2022 Lakshmamma 0213010WL0033412 Lakshmamma 00468 UBIN0800261 1045 1045 Processed 29/07/2022 3402852081 M LAKSHMAMMA UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-011-014/010057
() 		0213010000NRG23040620221800110 09/06/2022 Raju 0213010WL0033412 Raju 00468 UBIN0800261 1045 1045 Processed 29/07/2022 3402852138 NEREDU RAJU UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-011-014/010066
() 		0213010000NRG23040620221800113 09/06/2022 Lalithamma 0213010WL0033412 Lalithamma 00468 UBIN0800261 411 411 Processed 29/07/2022 3402852030 MALIREDDY LALITHAMMA UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-011-014/010066
() 		0213010000NRG23040620221800112 09/06/2022 Prabhudasu 0213010WL0033412 Prabhudasu 00468 UBIN0800261 1028 1028 Processed 29/07/2022 3402851967 PRABHUDASU UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-011-014/010070
() 		0213010000NRG23040620221800114 09/06/2022 Lakshmidevi 0213010WL0033412 Lakshmidevi 00468 UBIN0800261 1028 1028 Processed 29/07/2022 3402852086 PUSALAPATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-011-014/010071
() 		0213010000NRG23040620221800115 09/06/2022 Rathnamma 0213010WL0033412 Rathnamma 00468 UBIN0800261 1045 1045 Processed 29/07/2022 3402852026 Mrs RATHNAMMA GANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 KOTHAPALLE AP-13-010-011-014/010094
() 		0213010000NRG23040620221800116 09/06/2022 Ravi Kumar 0213010WL0033412 Ravi Kumar 00468 UBIN0800261 206 206 Processed 29/07/2022 3402852036 PAGIDIMANU RAVI KUMAR UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-011-014/010192
() 		0213010000NRG23040620221800118 09/06/2022 Yasoda 0213010WL0033412 Yasoda 00468 UBIN0800261 1028 1028 Processed 29/07/2022 3402852028 BANDARU YASHODHAMMA UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-011-014/010571
() 		0213010000NRG23040620221800119 09/06/2022 Yesepu 0213010WL0033412 Yesepu 00468 UBIN0800261 1045 1045 Processed 29/07/2022 3402852199 NEREDU YESEPU UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-011-014/010572
() 		0213010000NRG23040620221800120 09/06/2022 Mahalakshmi 0213010WL0033412 Mahalakshmi 00468 UBIN0800261 1045 1045 Processed 29/07/2022 3402852127 NEREDU MAHALAKSHMI UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-012-015/010003
() 		0213010000NRG23030620221795674 09/06/2022 Syamalamma 0213010WL0033336 Syamalamma 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402852132 BANGI SHAYALAMMA UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-012-015/010004
() 		0213010000NRG23030620221795675 09/06/2022 Lakshmidevi 0213010WL0033336 Lakshmidevi 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402852065 BANGI LAKSHMI DEVI UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-012-015/010009
() 		0213010000NRG23030620221795677 09/06/2022 Sivamma 0213010WL0033336 Sivamma 00468 UBIN0800261 1024 1024 Processed 29/07/2022 3402852182 Mrs SIVAMMA BORELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 KOTHAPALLE AP-13-010-012-015/010022
() 		0213010000NRG23030620221795679 09/06/2022 Venkataramana 0213010WL0033336 Venkataramana 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402852033 VENKATARAMANA POTHUGALLA UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-012-015/010030
() 		0213010000NRG23030620221795680 09/06/2022 Subbamma 0213010WL0033336 Subbamma 00468 UBIN0800261 1024 1024 Processed 29/07/2022 3402852176 DORAPOGU SUBBAMMA UNION BANK OF INDIA(508500)
639 KOTHAPALLE AP-13-010-012-015/010032
() 		0213010000NRG23030620221795681 09/06/2022 Nagaraju 0213010WL0033336 Nagaraju 00468 UBIN0800261 604 604 Processed 29/07/2022 3402852039 Mr NAGA RAJU RAJAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 KOTHAPALLE AP-13-010-012-015/010035
() 		0213010000NRG23030620221795682 09/06/2022 Devaraju 0213010WL0033336 Devaraju 00468 UBIN0800261 1007 1007 Processed 29/07/2022 3402852195 KANAKA DEVA RAJU UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-012-015/010035
() 		0213010000NRG23030620221795683 09/06/2022 Rajamma 0213010WL0033336 Rajamma 00468 UBIN0800261 1007 1007 Processed 29/07/2022 3402852083 Mrs RAJAMMA KANAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
642 KOTHAPALLE AP-13-010-012-015/010036
() 		0213010000NRG23030620221795685 09/06/2022 Haimavati 0213010WL0033336 Haimavati 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402852079 BANDI HYMAVATHI UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-012-015/010036
() 		0213010000NRG23030620221795684 09/06/2022 Sekhar 0213010WL0033336 Sekhar 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402852185 BANGI SHEKAR UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-012-015/010039
() 		0213010000NRG23030620221795686 09/06/2022 Seshamma 0213010WL0033336 Seshamma 00468 UBIN0800261 1024 1024 Processed 29/07/2022 3402852113 Mrs RAJAMURI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 KOTHAPALLE AP-13-010-012-015/010044
() 		0213010000NRG23030620221795690 09/06/2022 Mohan 0213010WL0033336 Mohan 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402852206 BANGI MOHAN UNION BANK OF INDIA(508500)
646 KOTHAPALLE AP-13-010-012-015/010044
() 		0213010000NRG23030620221795691 09/06/2022 Ranemma 0213010WL0033336 Ranemma 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402852112 BANGI RANEMMA UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-012-015/010049
() 		0213010000NRG23030620221795694 09/06/2022 Meramma 0213010WL0033336 Meramma 00468 UBIN0800261 615 615 Processed 29/07/2022 3402852105 GURUVAGALA MERAMMA UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-012-015/010059
() 		0213010000NRG23030620221795697 09/06/2022 Mariyamma 0213010WL0033336 Mariyamma 00468 UBIN0800261 1229 1229 Processed 29/07/2022 3402852220 SHRI GURUVAGALLA MAREYAMMA STATE BANK OF INDIA(508548)
649 KOTHAPALLE AP-13-010-012-015/010061
() 		0213010000NRG23030620221795698 09/06/2022 Sarojamma 0213010WL0033336 Sarojamma 00468 UBIN0800261 1205 1205 Processed 29/07/2022 3402852156 KATAM SAROJAMMA UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-012-015/010062
() 		0213010000NRG23030620221795699 09/06/2022 Pullamma 0213010WL0033336 Pullamma 00468 UBIN0800261 1205 1205 Processed 29/07/2022 3402851977 Mrs PULLAMMA CHETUKRINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 KOTHAPALLE AP-13-010-012-015/010068
() 		0213010000NRG23030620221795700 09/06/2022 Nagedrudu 0213010WL0033336 Nagedrudu 00468 UBIN0800261 1202 1202 Processed 29/07/2022 3402852187 RAJAMURI NAGENDRUDU UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-012-015/010068
() 		0213010000NRG23030620221795701 09/06/2022 Ramadevi 0213010WL0033336 Ramadevi 00468 UBIN0800261 1202 1202 Processed 29/07/2022 3402852043 RAJUMURI RAMADEVI UNION BANK OF INDIA(508500)
653 KOTHAPALLE AP-13-010-012-015/010072
() 		0213010000NRG23040620221806101 09/06/2022 Meri Vijaya Suseela 0213010WL0033520 Meri Vijaya Suseela 00468 UBIN0800261 406 406 Processed 29/07/2022 3402852153 PERUMALLA SUSHILA UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-012-015/010073
() 		0213010000NRG23040620221806102 09/06/2022 Saramma 0213010WL0033520 Saramma 00468 UBIN0800261 1266 1266 Processed 29/07/2022 3402852006 GURRAPP GARI SARAMMA UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-012-015/010074
() 		0213010000NRG23040620221806103 09/06/2022 Krishna 0213010WL0033520 Krishna 00468 UBIN0800261 1266 1266 Processed 29/07/2022 3402852136 MALLIREDDY PEDDAKRISHNA UNION BANK OF INDIA(508500)
656 KOTHAPALLE AP-13-010-012-015/010074
() 		0213010000NRG23040620221806104 09/06/2022 Premamma 0213010WL0033520 Premamma 00468 UBIN0800261 1266 1266 Processed 29/07/2022 3402852001 MALIREDDY PREMAMMA UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-012-015/010076
() 		0213010000NRG23040620221806108 09/06/2022 Mariyamma 0213010WL0033520 Mariyamma 00468 UBIN0800261 1055 1055 Processed 29/07/2022 3402852005 G MARIAMMA UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-012-015/010082
() 		0213010000NRG23040620221806110 09/06/2022 Ranemma 0213010WL0033520 Ranemma 00468 UBIN0800261 1219 1219 Processed 29/07/2022 3402852201 Mrs RANEMMA CHINNA PILLA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 KOTHAPALLE AP-13-010-012-015/010086
() 		0213010000NRG23040620221806112 09/06/2022 Sarojamma 0213010WL0033520 Sarojamma 00468 UBIN0800261 1266 1266 Processed 29/07/2022 3402852000 PERUMALLA SAROJAMMA UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-012-015/010086
() 		0213010000NRG23040620221806111 09/06/2022 Tyagaraju 0213010WL0033520 Tyagaraju 00468 UBIN0800261 1266 1266 Processed 29/07/2022 3402852015 Mr THYAGA RAJU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 KOTHAPALLE AP-13-010-012-015/010090
() 		0213010000NRG23040620221806115 09/06/2022 Ramesh 0213010WL0033520 Ramesh 00468 UBIN0800261 844 844 Processed 29/07/2022 3402852021 RAMESH PRATHAKOTA UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-012-015/010090
() 		0213010000NRG23040620221806116 09/06/2022 Vasantasobarani 0213010WL0033520 Vasantasobarani 00468 UBIN0800261 1266 1266 Processed 29/07/2022 3402852044 PRATHAKOTA VASANTHA SHOBHARANI UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-012-015/010098
() 		0213010000NRG23030620221795703 09/06/2022 Lakshmidevi 0213010WL0033336 Lakshmidevi 00468 UBIN0800261 1202 1202 Processed 29/07/2022 3402852179 BANGI LAKSHMIDEVI UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-012-015/010100
() 		0213010000NRG23030620221795704 09/06/2022 Marthamma 0213010WL0033336 Marthamma 00468 UBIN0800261 1024 1024 Processed 29/07/2022 3402851976 GURUGARLA MARTAMMA UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-012-015/010104
() 		0213010000NRG23030620221795705 09/06/2022 Mariyamma 0213010WL0033336 Mariyamma 00468 UBIN0800261 1229 1229 Processed 29/07/2022 3402852110 GURUVAGALLA MARIYAMMA UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-012-015/010107
() 		0213010000NRG23030620221795706 09/06/2022 Martamma 0213010WL0033336 Martamma 00468 UBIN0800261 1202 1202 Processed 29/07/2022 3402852048 RAJAMURI MARTHAMMA UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-012-015/010188
() 		0213010000NRG23040620221806117 09/06/2022 Golla Seshanna 0213010WL0033520 Golla Seshanna 00468 UBIN0800261 1005 1005 Processed 29/07/2022 3402851990 KANATI SESHANNA UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-012-015/010200
() 		0213010000NRG23040620221806120 09/06/2022 Amani 0213010WL0033520 Amani 00468 UBIN0800261 1005 1005 Processed 29/07/2022 3402852162 KANATI AMANI UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-012-015/010278
() 		0213010000NRG23040620221806123 09/06/2022 Chinna Danamaiah 0213010WL0033520 Chinna Danamaiah 00468 UBIN0800261 1219 1219 Processed 29/07/2022 3402851983 PARUMALLA CHNNA DANAMAIAH PERUMALLA NA UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-012-015/010278
() 		0213010000NRG23040620221806124 09/06/2022 Mariyamma 0213010WL0033520 Mariyamma 00468 UBIN0800261 1219 1219 Processed 29/07/2022 3402852106 PERUMALLA MARIYAMMA UNION BANK OF INDIA(508500)
671 KOTHAPALLE AP-13-010-012-015/010303
() 		0213010000NRG23040620221806129 09/06/2022 Puspavati 0213010WL0033520 Puspavati 00468 UBIN0800261 603 603 Processed 29/07/2022 3402852004 D PUSWAVATHI UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-012-015/010310
() 		0213010000NRG23030620221795709 09/06/2022 Sulochanamma 0213010WL0033336 Sulochanamma 00468 UBIN0800261 819 819 Processed 29/07/2022 3402852078 Mrs SULOCHANAMMA GURUVAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23040620221806132 09/06/2022 Chinna Venkataswamy 0213010WL0033520 Chinna Venkataswamy 00468 UBIN0800261 804 804 Processed 29/07/2022 3402852016 Mr CHINNA VENKATASWAMY TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23040620221806133 09/06/2022 Rani 0213010WL0033520 Rani 00468 UBIN0800261 1005 1005 Processed 29/07/2022 3402852148 Mrs RANI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23040620221806134 09/06/2022 Ravi 0213010WL0033520 Ravi 00468 UBIN0800261 201 201 Processed 29/07/2022 3402852104 Mr RAVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 KOTHAPALLE AP-13-010-012-015/010354
() 		0213010000NRG23030620221795711 09/06/2022 Syamalamma 0213010WL0033336 Syamalamma 00468 UBIN0800261 1202 1202 Processed 29/07/2022 3402852107 Mr GURUVAGALLA SHYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 KOTHAPALLE AP-13-010-012-015/010365
() 		0213010000NRG23030620221795712 09/06/2022 Pullamma 0213010WL0033336 Pullamma 00468 UBIN0800261 1202 1202 Processed 29/07/2022 3402852047 RAJAMURI PULLAMMA UNION BANK OF INDIA(508500)
678 KOTHAPALLE AP-13-010-012-015/010368
() 		0213010000NRG23030620221795714 09/06/2022 Lakshmi Kanthamma 0213010WL0033336 Lakshmi Kanthamma 00468 UBIN0800261 604 604 Processed 29/07/2022 3402852160 MANTHU GARI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
679 KOTHAPALLE AP-13-010-012-015/010371
() 		0213010000NRG23030620221795716 09/06/2022 Jayamma 0213010WL0033336 Jayamma 00468 UBIN0800261 801 801 Processed 29/07/2022 3402852117 KANAKA JAYAMMA UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-012-015/010373
() 		0213010000NRG23040620221806135 09/06/2022 Chandra Reddy 0213010WL0033520 Chandra Reddy 00468 UBIN0800261 1015 1015 Processed 29/07/2022 3402852011 GUNNAMPALLI CHANDRAREDDY UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-012-015/010400
() 		0213010000NRG23040620221806139 09/06/2022 John 0213010WL0033520 John 00468 UBIN0800261 1266 1266 Processed 29/07/2022 3402851991 PERUMALLA JAN ALIAS P JANAIAH UNION BANK OF INDIA(508500)
682 KOTHAPALLE AP-13-010-012-015/010400
() 		0213010000NRG23040620221806140 09/06/2022 Lakshmidevi 0213010WL0033520 Lakshmidevi 00468 UBIN0800261 1266 1266 Processed 29/07/2022 3402852111 PERUMALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
683 KOTHAPALLE AP-13-010-012-015/010400
() 		0213010000NRG23040620221806141 09/06/2022 Padmamma 0213010WL0033520 Padmamma 00468 UBIN0800261 1266 1266 Processed 29/07/2022 3402852040 PADMAMMA PERUMALLA UNION BANK OF INDIA(508500)
684 KOTHAPALLE AP-13-010-012-015/010413
() 		0213010000NRG23040620221806144 09/06/2022 Gopal 0213010WL0033520 Gopal 00468 UBIN0800261 812 812 Processed 29/07/2022 3402852102 MANGALI VENUGOPAL UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-012-015/010413
() 		0213010000NRG23040620221806145 09/06/2022 Padmavathi 0213010WL0033520 Padmavathi 00468 UBIN0800261 812 812 Processed 29/07/2022 3402851965 Mrs PADHMAVATHI MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
686 KOTHAPALLE AP-13-010-012-015/010476
() 		0213010000NRG23040620221806153 09/06/2022 Venkata Rama Reddy 0213010WL0033520 Venkata Rama Reddy 00468 UBIN0800261 619 619 Processed 29/07/2022 3402851970 DUDYALA VENKATARAM REDDY UNION BANK OF INDIA(508500)
687 KOTHAPALLE AP-13-010-012-015/010477
() 		0213010000NRG23040620221806154 09/06/2022 Akkamma 0213010WL0033520 Akkamma 00468 UBIN0800261 1015 1015 Processed 29/07/2022 3402852155 Mrs AKKAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 KOTHAPALLE AP-13-010-012-015/010477
() 		0213010000NRG23040620221806155 09/06/2022 Chenchanna 0213010WL0033520 Chenchanna 00468 UBIN0800261 1015 1015 Processed 29/07/2022 3402852018 Mr Gadwala Chenchanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 KOTHAPALLE AP-13-010-012-015/010494
() 		0213010000NRG23030620221795717 09/06/2022 BANGI NAGA SUBBAMMA 0213010WL0033336 BANGI NAGA SUBBAMMA 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402852204 BANGI NAGA SUBBAMMA UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-012-015/010515
() 		0213010000NRG23040620221806160 09/06/2022 Savithri 0213010WL0033520 Savithri 00468 UBIN0800261 1032 1032 Processed 29/07/2022 3402852073 GADVALA SAVITHRI UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-012-015/010644
() 		0213010000NRG23030620221795718 09/06/2022 Parvathamma 0213010WL0033336 Parvathamma 00468 UBIN0800261 1205 1205 Processed 29/07/2022 3402852034 YANUBARI PARVATAMMA UNION BANK OF INDIA(508500)
692 KOTHAPALLE AP-13-010-012-015/010651
() 		0213010000NRG23040620221806188 09/06/2022 Ramanamma 0213010WL0033520 Ramanamma 00468 UBIN0800261 1266 1266 Processed 29/07/2022 3402852002 MALIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-012-015/010651
() 		0213010000NRG23040620221806187 09/06/2022 Venkateswarlu 0213010WL0033520 Venkateswarlu 00468 UBIN0800261 1266 1266 Processed 29/07/2022 3402852055 Mr VENKATESWARLU MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 KOTHAPALLE AP-13-010-012-015/010658
() 		0213010000NRG23040620221806191 09/06/2022 Lakshmidevi 0213010WL0033520 Lakshmidevi 00468 UBIN0800261 1206 1206 Processed 29/07/2022 3402852090 BADDELA LAKSHMI DEVI UNION BANK OF INDIA(508500)
695 KOTHAPALLE AP-13-010-012-015/010660
() 		0213010000NRG23040620221806193 09/06/2022 Nagalakshmi Reddy 0213010WL0033520 Nagalakshmi Reddy 00468 UBIN0800261 1218 1218 Processed 29/07/2022 3402852013 Mr NAGA LAKSHMI REDDY BUKKASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 KOTHAPALLE AP-13-010-012-015/010660
() 		0213010000NRG23040620221806194 09/06/2022 Padmamma 0213010WL0033520 Padmamma 00468 UBIN0800261 1015 1015 Processed 29/07/2022 3402852144 B PADMAVATHAMMA UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-012-015/010689
() 		0213010000NRG23030620221795720 09/06/2022 Bhagyamma 0213010WL0033336 Bhagyamma 00468 UBIN0800261 1202 1202 Processed 29/07/2022 3402851982 KANAKA BHAGYAMMA DUDYALA UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-012-015/010689
() 		0213010000NRG23030620221795719 09/06/2022 Nagalingam 0213010WL0033336 Nagalingam 00468 UBIN0800261 1002 1002 Processed 29/07/2022 3402852166 KANAKA NAGALINGAM UNION BANK OF INDIA(508500)
699 KOTHAPALLE AP-13-010-012-015/010691
() 		0213010000NRG23040620221806196 09/06/2022 Malleswari 0213010WL0033520 Malleswari 00468 UBIN0800261 812 812 Processed 29/07/2022 3402852193 GADWALA MALLEMMA UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-012-015/010697
() 		0213010000NRG23040620221806197 09/06/2022 Padmavathi 0213010WL0033520 Padmavathi 00468 UBIN0800261 1015 1015 Processed 29/07/2022 3402852066 MANGALI PADMAVATHI UNION BANK OF INDIA(508500)
701 KOTHAPALLE AP-13-010-012-015/010699
() 		0213010000NRG23040620221806199 09/06/2022 Nagaraju 0213010WL0033520 Nagaraju 00468 UBIN0800261 1219 1219 Processed 29/07/2022 3402852120 Mr NAGA RAJU NETHIKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 KOTHAPALLE AP-13-010-012-015/010707
() 		0213010000NRG23040620221806204 09/06/2022 Lakshmikanthamma 0213010WL0033520 Lakshmikanthamma 00468 UBIN0800261 1206 1206 Processed 29/07/2022 3402852056 MANGALI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-012-015/010803
() 		0213010000NRG23040620221806205 09/06/2022 Nagalakshmamma 0213010WL0033520 Nagalakshmamma 00468 UBIN0800261 201 201 Processed 29/07/2022 3402852161 GOLLA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
704 KOTHAPALLE AP-13-010-012-015/010813
() 		0213010000NRG23040620221806208 09/06/2022 Venkateswarlu 0213010WL0033520 Venkateswarlu 00468 UBIN0800261 603 603 Processed 29/07/2022 3402851994 Mr VENKATESWARLU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 KOTHAPALLE AP-13-010-012-015/010813
() 		0213010000NRG23040620221806207 09/06/2022 Vijamma 0213010WL0033520 Vijamma 00468 UBIN0800261 201 201 Processed 29/07/2022 3402852014 TELUGU VIJAYAMMA UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-012-015/010926
() 		0213010000NRG23040620221806209 09/06/2022 Ramakrishna Reddy 0213010WL0033520 Ramakrishna Reddy 00468 UBIN0800261 1206 1206 Processed 29/07/2022 3402851993 DUDYALA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-012-015/010926
() 		0213010000NRG23040620221806210 09/06/2022 sridevi 0213010WL0033520 sridevi 00468 UBIN0800261 1206 1206 Processed 29/07/2022 3402852154 DUDYALA SREEDEVI UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-012-015/011019
() 		0213010000NRG23040620221806213 09/06/2022 Lingamurthy 0213010WL0033520 Lingamurthy 00468 UBIN0800261 1005 1005 Processed 29/07/2022 3402852060 KANATI LINGA MURTHI UNION BANK OF INDIA(508500)
709 KOTHAPALLE AP-13-010-012-015/011019
() 		0213010000NRG23040620221806214 09/06/2022 Maheswari 0213010WL0033520 Maheswari 00468 UBIN0800261 1005 1005 Processed 29/07/2022 3402852186 KANATI MAHESWARI UNION BANK OF INDIA(508500)
710 KOTHAPALLE AP-13-010-012-015/011026
() 		0213010000NRG23030620221795722 09/06/2022 Santhoshamma 0213010WL0033336 Santhoshamma 00468 UBIN0800261 1209 1209 Rejected 19/08/2022 N062202874A5F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 KOTHAPALLE AP-13-010-012-015/011027
() 		0213010000NRG23030620221795723 09/06/2022 Arunamma 0213010WL0033336 Arunamma 00468 UBIN0800261 604 604 Processed 29/07/2022 3402852168 BANGI ARUNAMMA UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-012-015/011057
() 		0213010000NRG23040620221806218 09/06/2022 Chennamma 0213010WL0033520 Chennamma 00468 UBIN0800261 1266 1266 Processed 29/07/2022 3402852126 THUMMALA CHENNAMMA UNION BANK OF INDIA(508500)
713 KOTHAPALLE AP-13-010-012-015/011064
() 		0213010000NRG23040620221806220 09/06/2022 Suvarnamma 0213010WL0033520 Suvarnamma 00468 UBIN0800261 406 406 Processed 29/07/2022 3402851978 Mrs SANDHAMULA SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 KOTHAPALLE AP-13-010-012-015/011068
() 		0213010000NRG23040620221806222 09/06/2022 Ramasubbaiah 0213010WL0033520 Ramasubbaiah 00468 UBIN0800261 1206 1206 Processed 29/07/2022 3402852037 KANATI RAMASUBBAIAH UNION BANK OF INDIA(508500)
715 KOTHAPALLE AP-13-010-012-015/011068
() 		0213010000NRG23040620221806223 09/06/2022 Ravanamma 0213010WL0033520 Ravanamma 00468 UBIN0800261 1206 1206 Processed 29/07/2022 3402852070 Mrs RAVANAMMA KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 KOTHAPALLE AP-13-010-012-015/011071
() 		0213010000NRG23040620221806225 09/06/2022 Maheswari 0213010WL0033520 Maheswari 00468 UBIN0800261 1206 1206 Processed 29/07/2022 3402852071 Mrs MAHESWARI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 KOTHAPALLE AP-13-010-012-015/011071
() 		0213010000NRG23040620221806224 09/06/2022 Sreeram Murthy 0213010WL0033520 Sreeram Murthy 00468 UBIN0800261 1005 1005 Processed 29/07/2022 3402852064 KANATI SRI RAMA MURTHI UNION BANK OF INDIA(508500)
718 KOTHAPALLE AP-13-010-012-015/011083
() 		0213010000NRG23030620221795725 09/06/2022 Lakshmamma 0213010WL0033336 Lakshmamma 00468 UBIN0800261 1205 1205 Processed 29/07/2022 3402852084 RAJAMURI LAKSHMAMMA UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-012-015/011083
() 		0213010000NRG23030620221795724 09/06/2022 Ramudu 0213010WL0033336 Ramudu 00468 UBIN0800261 1205 1205 Processed 29/07/2022 3402851987 RAJUMURI RAMUDU UNION BANK OF INDIA(508500)
720 KOTHAPALLE AP-13-010-012-015/011102
() 		0213010000NRG23040620221806228 09/06/2022 Ramadevi 0213010WL0033520 Ramadevi 00468 UBIN0800261 619 619 Processed 29/07/2022 3402852157 MANGALI RAMADEVI UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-012-015/011103
() 		0213010000NRG23040620221806230 09/06/2022 Lakshmidevi 0213010WL0033520 Lakshmidevi 00468 UBIN0800261 203 203 Processed 29/07/2022 3402852068 GADWALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-012-015/011103
() 		0213010000NRG23040620221806229 09/06/2022 Madaiah 0213010WL0033520 Madaiah 00468 UBIN0800261 609 609 Processed 29/07/2022 3402852088 G MADDAIAH UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23040620221806234 09/06/2022 Lakshmidevi 0213010WL0033520 Lakshmidevi 00468 UBIN0800261 1005 1005 Processed 29/07/2022 3402852150 TELUGU LAXMI DEVI UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23040620221806233 09/06/2022 Upendra 0213010WL0033520 Upendra 00468 UBIN0800261 804 804 Processed 29/07/2022 3402852046 Mr UPENDRA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23040620221806235 09/06/2022 Sambasivudu 0213010WL0033520 Sambasivudu 00468 UBIN0800261 603 603 Processed 29/07/2022 3402852061 Mr SAMBASHIVUDU KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
726 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23040620221806236 09/06/2022 Venkateswari 0213010WL0033520 Venkateswari 00468 UBIN0800261 603 603 Processed 29/07/2022 3402852121 KANATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23040620221806238 09/06/2022 Sharadha 0213010WL0033520 Sharadha 00468 UBIN0800261 201 201 Processed 29/07/2022 3402852172 KANATI SARADA UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-012-015/011132
() 		0213010000NRG23040620221806241 09/06/2022 Mohan Reddy 0213010WL0033520 Mohan Reddy 00468 UBIN0800261 1206 1206 Processed 29/07/2022 3402851966 DUDYALA MOHAN REDDY UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-012-015/011132
() 		0213010000NRG23040620221806242 09/06/2022 Ramadevi 0213010WL0033520 Ramadevi 00468 UBIN0800261 1206 1206 Processed 29/07/2022 3402852143 DUDYALA RAMADEVI UNION BANK OF INDIA(508500)
730 KOTHAPALLE AP-13-010-012-015/011147
() 		0213010000NRG23040620221806244 09/06/2022 Maheswari 0213010WL0033520 Maheswari 00468 UBIN0800261 1032 1032 Processed 29/07/2022 3402852139 GADVVALA MAHESWARI UNION BANK OF INDIA(508500)
731 KOTHAPALLE AP-13-010-012-015/011150
() 		0213010000NRG23040620221806245 09/06/2022 Lakshmidevi 0213010WL0033520 Lakshmidevi 00468 UBIN0800261 1015 1015 Processed 29/07/2022 3402852159 GADWALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
732 KOTHAPALLE AP-13-010-012-015/011153
() 		0213010000NRG23040620221806246 09/06/2022 Sreedevi Gadwala 0213010WL0033520 Sreedevi Gadwala 00468 UBIN0800261 1218 1218 Processed 29/07/2022 3402852124 GADWALA SRIDEVI UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-012-015/011154
() 		0213010000NRG23040620221806247 09/06/2022 Ramulamma 0213010WL0033520 Ramulamma 00468 UBIN0800261 609 609 Processed 29/07/2022 3402852003 G RAMULAMMA UNION BANK OF INDIA(508500)
734 KOTHAPALLE AP-13-010-012-015/011155
() 		0213010000NRG23040620221806248 09/06/2022 Babu 0213010WL0033520 Babu 00468 UBIN0800261 812 812 Processed 29/07/2022 3402852103 M BABU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
735 KOTHAPALLE AP-13-010-012-015/011160
() 		0213010000NRG23040620221806250 09/06/2022 Kalavathi 0213010WL0033520 Kalavathi 00468 UBIN0800261 402 402 Processed 29/07/2022 3402852147 GOLLA KALAVATHI UNION BANK OF INDIA(508500)
736 KOTHAPALLE AP-13-010-012-015/011160
() 		0213010000NRG23040620221806249 09/06/2022 Nagaraju 0213010WL0033520 Nagaraju 00468 UBIN0800261 1005 1005 Processed 29/07/2022 3402852213 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-012-015/011166
() 		0213010000NRG23040620221806252 09/06/2022 Chinnamma 0213010WL0033520 Chinnamma 00468 UBIN0800261 1032 1032 Processed 29/07/2022 3402852089 SURAVARAPU CHINAMMA UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-012-015/011166
() 		0213010000NRG23040620221806251 09/06/2022 Narayana 0213010WL0033520 Narayana 00468 UBIN0800261 1032 1032 Processed 29/07/2022 3402851984 Mr SURAVARAPU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 KOTHAPALLE AP-13-010-012-015/011220
() 		0213010000NRG23040620221806254 09/06/2022 Ramanamma 0213010WL0033520 Ramanamma 00468 UBIN0800261 1015 1015 Processed 29/07/2022 3402852072 GADVALA RAVANAMMA UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-012-015/011279
() 		0213010000NRG23030620221795726 09/06/2022 Narsamma 0213010WL0033336 Narsamma 00468 UBIN0800261 1229 1229 Processed 29/07/2022 3402852038 GURUVAGALLA NARASAMMA UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-012-015/011282
() 		0213010000NRG23040620221806270 09/06/2022 Neelamma 0213010WL0033520 Neelamma 00468 UBIN0800261 1266 1266 Processed 29/07/2022 3402852163 PERUMALLA NETHAMMA UNION BANK OF INDIA(508500)
742 KOTHAPALLE AP-13-010-012-015/011282
() 		0213010000NRG23040620221806269 09/06/2022 Yesanna 0213010WL0033520 Yesanna 00468 UBIN0800261 1266 1266 Processed 29/07/2022 3402851981 PERUMALLA MOSHANNA UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-012-015/011294
() 		0213010000NRG23030620221795729 09/06/2022 Jagadeesh 0213010WL0033336 Jagadeesh 00468 UBIN0800261 801 801 Processed 29/07/2022 3402852151 KANAKAM JAGADEESH UNION BANK OF INDIA(508500)
744 KOTHAPALLE AP-13-010-012-015/011294
() 		0213010000NRG23030620221795730 09/06/2022 Usenamma 0213010WL0033336 Usenamma 00468 UBIN0800261 801 801 Processed 29/07/2022 3402852152 MIDDE USENAMMA UNION BANK OF INDIA(508500)
745 KOTHAPALLE AP-13-010-012-015/011297
() 		0213010000NRG23040620221806272 09/06/2022 Nagaraju 0213010WL0033520 Nagaraju 00468 UBIN0800261 1206 1206 Processed 29/07/2022 3402852049 Mr NAGA RAJU BADEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 KOTHAPALLE AP-13-010-012-015/011297
() 		0213010000NRG23040620221806271 09/06/2022 Venkateswaramma 0213010WL0033520 Venkateswaramma 00468 UBIN0800261 1206 1206 Processed 29/07/2022 3402852188 BADDELA VENKATESWARI UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-012-015/011309
() 		0213010000NRG23040620221806275 09/06/2022 Chennaiah 0213010WL0033520 Chennaiah 00468 UBIN0800261 1266 1266 Processed 29/07/2022 3402852009 TENE CHENNAIAH UNION BANK OF INDIA(508500)
748 KOTHAPALLE AP-13-010-012-015/011309
() 		0213010000NRG23040620221806276 09/06/2022 Ramulamma 0213010WL0033520 Ramulamma 00468 UBIN0800261 1266 1266 Processed 29/07/2022 3402852215 THENE RAMULAMMA UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-012-015/011310
() 		0213010000NRG23040620221806278 09/06/2022 Lakshmidevi Tene 0213010WL0033520 Lakshmidevi Tene 00468 UBIN0800261 1266 1266 Processed 29/07/2022 3402852164 THENE LAKSHMIDEVI UNION BANK OF INDIA(508500)
750 KOTHAPALLE AP-13-010-012-015/011311
() 		0213010000NRG23040620221806279 09/06/2022 Lalithamma Perumalla 0213010WL0033520 Lalithamma Perumalla 00468 UBIN0800261 1266 1266 Processed 29/07/2022 3402852133 THERUMALA LALITHAMMA UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-012-015/011332
() 		0213010000NRG23040620221806285 09/06/2022 Lakshmidevi 0213010WL0033520 Lakshmidevi 00468 UBIN0800261 1238 1238 Processed 29/07/2022 3402852074 MANGALI LAXMI DEVI UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-012-015/011355
() 		0213010000NRG23030620221795732 09/06/2022 Sarojamma 0213010WL0033336 Sarojamma 00468 UBIN0800261 1205 1205 Processed 29/07/2022 3402852123 GADDALA SAROJAMMA UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-012-015/011381
() 		0213010000NRG23030620221795734 09/06/2022 Ravi 0213010WL0033336 Ravi 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402852192 KANAKA RAVI UNION BANK OF INDIA(508500)
754 KOTHAPALLE AP-13-010-012-015/011419
() 		0213010000NRG23040620221806296 09/06/2022 Malleswari 0213010WL0033520 Malleswari 00468 UBIN0800261 1238 1238 Processed 29/07/2022 3402852219 MS G MALLESWARI STATE BANK OF INDIA(508548)
755 KOTHAPALLE AP-13-010-012-015/011430
() 		0213010000NRG23030620221795735 09/06/2022 Danamma 0213010WL0033336 Danamma 00468 UBIN0800261 1205 1205 Processed 29/07/2022 3402851964 Mrs Kandukuri Danamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 KOTHAPALLE AP-13-010-012-015/011546
() 		0213010000NRG23030620221795740 09/06/2022 Manjula 0213010WL0033336 Manjula 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402852202 POTHUGALLA MANJULA UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-012-015/011585
() 		0213010000NRG23030620221795742 09/06/2022 RAJENDRA PRASAD 0213010WL0033336 RAJENDRA PRASAD 00468 UBIN0800261 1229 1229 Processed 29/07/2022 3402852205 YENUBARI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-012-015/011585
() 		0213010000NRG23030620221795741 09/06/2022 VENKATA LAKSHMAMMA 0213010WL0033336 VENKATA LAKSHMAMMA 00468 UBIN0800261 1229 1229 Processed 29/07/2022 3402852158 YENUBARI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
759 KOTHAPALLE AP-13-010-012-015/011601
() 		0213010000NRG23040620221806315 09/06/2022 Venkataswamulu 0213010WL0033520 Venkataswamulu 00468 UBIN0800261 804 804 Processed 29/07/2022 3402852184 VELPALA VENKATA SWAMULU UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-012-015/011624
() 		0213010000NRG23040620221806317 09/06/2022 Lakshmidevi 0213010WL0033520 Lakshmidevi 00468 UBIN0800261 1206 1206 Processed 29/07/2022 3402852131 KASIBOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-012-015/011624
() 		0213010000NRG23040620221806316 09/06/2022 Narasimhudu 0213010WL0033520 Narasimhudu 00468 UBIN0800261 1206 1206 Processed 29/07/2022 3402852210 Mr NARASIMHUDU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 KOTHAPALLE AP-13-010-012-015/011624
() 		0213010000NRG23040620221806318 09/06/2022 Raja Sekhar 0213010WL0033520 Raja Sekhar 00468 UBIN0800261 1206 1206 Processed 29/07/2022 3402852207 K RAJA SHEKHAR UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-012-015/011626
() 		0213010000NRG23040620221806319 09/06/2022 Parvathamma 0213010WL0033520 Parvathamma 00468 UBIN0800261 619 619 Processed 29/07/2022 3402852183 GADWALA PARVATHAMMA UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-012-015/011645
() 		0213010000NRG23040620221806321 09/06/2022 Lakshmidevi 0213010WL0033520 Lakshmidevi 00468 UBIN0800261 1005 1005 Processed 29/07/2022 3402852092 VELPULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-012-015/011645
() 		0213010000NRG23040620221806320 09/06/2022 Ramudu 0213010WL0033520 Ramudu 00468 UBIN0800261 1206 1206 Processed 29/07/2022 3402851988 GOLLA RAMUDU UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-012-015/011645
() 		0213010000NRG23040620221806322 09/06/2022 Srinivasulu 0213010WL0033520 Srinivasulu 00468 UBIN0800261 402 402 Processed 29/07/2022 3402852203 GOLLA SRINIVASULU UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-012-015/011682
() 		0213010000NRG23030620221795744 09/06/2022 Balya Ramadevi 0213010WL0033336 Balya Ramadevi 00468 UBIN0800261 803 803 Processed 29/07/2022 3402852109 Mrs Guruvagalla Balyaramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 KOTHAPALLE AP-13-010-012-015/011691
() 		0213010000NRG23040620221806328 09/06/2022 Shiva Prasad 0213010WL0033520 Shiva Prasad 00468 UBIN0800261 402 402 Processed 29/07/2022 3402852093 KANATI SIVA PRASAD UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-012-015/011703
() 		0213010000NRG23040620221806333 09/06/2022 Manoja 0213010WL0033520 Manoja 00468 UBIN0800261 1206 1206 Processed 29/07/2022 3402852209 KASIBOYINA MANOJA UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-012-015/011703
() 		0213010000NRG23040620221806332 09/06/2022 Srinivasulu 0213010WL0033520 Srinivasulu 00468 UBIN0800261 1206 1206 Processed 29/07/2022 3402852208 K SRINIVASULU UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-012-015/011738
() 		0213010000NRG23040620221806347 09/06/2022 Jayamma 0213010WL0033520 Jayamma 00468 UBIN0800261 619 619 Processed 29/07/2022 3402852067 SURAVARAPU JAYAMMA UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-012-015/011773
() 		0213010000NRG23030620221795747 09/06/2022 Raju 0213010WL0033336 Raju 00468 UBIN0800261 1024 1024 Processed 29/07/2022 3402852094 DASARI RAJU UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-012-015/020020
() 		0213010000NRG23040620221806069 09/06/2022 Madhuswami Goud 0213010WL0033519 Madhuswami Goud 00468 UBIN0800261 1210 1210 Processed 29/07/2022 3402852010 E MADUSUDHANA GOUD UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-012-015/020024
() 		0213010000NRG23040620221806074 09/06/2022 Venkataseshulu 0213010WL0033519 Venkataseshulu 00468 UBIN0800261 1210 1210 Processed 29/07/2022 3402852191 B VENKATASESHULU UNION BANK OF INDIA(508500)
775 KOTHAPALLE AP-13-010-012-015/020039
() 		0213010000NRG23040620221806084 09/06/2022 Ramakrishnudu 0213010WL0033519 Ramakrishnudu 00468 UBIN0800261 1210 1210 Processed 29/07/2022 3402852190 B RAMAKRISHNA UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-012-015/020049
() 		0213010000NRG23040620221806085 09/06/2022 Chandrudu 0213010WL0033519 Chandrudu 00468 UBIN0800261 1009 1009 Processed 29/07/2022 3402851998 GUNPULA CHANDRUDU ALIAS SEKHAR UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-012-015/020095
() 		0213010000NRG23030620221795876 09/06/2022 Chennayya 0213010WL0033339 Chennayya 00468 UBIN0800261 1229 1229 Processed 29/07/2022 3402852042 G CHENNAYYA AXIS BANK(607153)
SubTotal 265083 265083
778 KOTHAPALLE AP-13-010-010-013/020009
() 		0213010000NRG23040620221806421 09/06/2022 Anjaneyulu 0213010WL0033523 Anjaneyulu 00468 UBIN0802948 1387 1387 Processed 29/07/2022 3402852227 ANJANEYULU TELUGU UNION BANK OF INDIA(508500)
779 KOTHAPALLE AP-13-010-010-013/020009
() 		0213010000NRG23040620221806422 09/06/2022 Leelavatamma Telugu 0213010WL0033523 Leelavatamma Telugu 00468 UBIN0802948 1387 1387 Processed 29/07/2022 3402852231 TELUGU LEELAVATHAMMA UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-010-013/020021
() 		0213010000NRG23040620221806398 09/06/2022 Ramaniah 0213010WL0033522 Ramaniah 00468 UBIN0802948 1312 1312 Processed 29/07/2022 3402852226 RAMANAIAH KATTUBADI UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-010-013/020026
() 		0213010000NRG23040620221806429 09/06/2022 Narayana 0213010WL0033523 Narayana 00468 UBIN0802948 1387 1387 Processed 29/07/2022 3402852223 NARAYANA JALLA UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-010-013/020030
() 		0213010000NRG23040620221806430 09/06/2022 Eswaraiah 0213010WL0033523 Eswaraiah 00468 UBIN0802948 1387 1387 Processed 29/07/2022 3402852224 Mr JADALA ESWARAYYA BADIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 KOTHAPALLE AP-13-010-010-013/020102
() 		0213010000NRG23030620221793933 09/06/2022 Prabhakar 0213010WL0033301 Prabhakar 00468 UBIN0802948 1115 1115 Processed 29/07/2022 3402852230 Mr PRABHAKAR GANDHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
784 KOTHAPALLE AP-13-010-010-013/020164
() 		0213010000NRG23040620221806417 09/06/2022 Jambulayya 0213010WL0033522 Jambulayya 00468 UBIN0802948 1312 1312 Processed 29/07/2022 3402852222 BADIKELA JAMBULAYYA ICICI BANK LTD(508534)
785 KOTHAPALLE AP-13-010-010-013/020269
() 		0213010000NRG23040620221806455 09/06/2022 Sambasivudu 0213010WL0033523 Sambasivudu 00468 UBIN0802948 1156 1156 Processed 29/07/2022 3402852221 SAMBASIVUDU BADIKALA UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-010-013/020273
() 		0213010000NRG23040620221806457 09/06/2022 Moksheswarudu 0213010WL0033523 Moksheswarudu 00468 UBIN0802948 462 462 Processed 29/07/2022 3402852229 BADIKETA MOXEASWARUDU UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-010-013/020273
() 		0213010000NRG23040620221806458 09/06/2022 Sunitha 0213010WL0033523 Sunitha 00468 UBIN0802948 462 462 Processed 29/07/2022 3402852232 MEKALA SUNEETHA CANARA BANK(508532)
SubTotal 11367 11367
788 KOTHAPALLE AP-13-010-010-013/020079
() 		0213010000NRG23040620221806440 09/06/2022 Maheswari 0213010WL0033523 Maheswari 00468 UBIN0804525 1387 1387 Processed 29/07/2022 3402852165 TELUGU MAHESWARI UNION BANK OF INDIA(508500)
789 KOTHAPALLE AP-13-010-010-013/020086
() 		0213010000NRG23040620221806445 09/06/2022 Ravanamma 0213010WL0033523 Ravanamma 00468 UBIN0804525 1387 1387 Processed 29/07/2022 3402852108 BANDI RAMANAMMA UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-010-013/020090
() 		0213010000NRG23040620221806408 09/06/2022 Lalitamma 0213010WL0033522 Lalitamma 00468 UBIN0804525 1312 1312 Processed 29/07/2022 3402852007 Mrs LALITHAMMA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 KOTHAPALLE AP-13-010-010-013/020090
() 		0213010000NRG23040620221806409 09/06/2022 Venkatanarayana 0213010WL0033522 Venkatanarayana 00468 UBIN0804525 1312 1312 Processed 29/07/2022 3402852076 Mr VENKATANARAYANA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 KOTHAPALLE AP-13-010-010-013/020095
() 		0213010000NRG23030620221793932 09/06/2022 Yesamma 0213010WL0033301 Yesamma 00468 UBIN0804525 1115 1115 Processed 29/07/2022 3402852051 Mrs YESAMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 KOTHAPALLE AP-13-010-010-013/020108
() 		0213010000NRG23040620221806412 09/06/2022 Jayamma 0213010WL0033522 Jayamma 00468 UBIN0804525 1312 1312 Processed 29/07/2022 3402852171 PULIPATI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 7825 7825
794 KOTHAPALLE AP-13-010-005-008/010319
() 		0213010000NRG23020620221750449 09/06/2022 Nageswaramma 0213010WL0032552 Nageswaramma 00468 UBIN0805157 850 850 Processed 29/07/2022 3402852233 BARIGALA NAGESWARI UNION BANK OF INDIA(508500)
SubTotal 850 850
795 KOTHAPALLE AP-13-010-012-015/011596
() 		0213010000NRG23040620221806314 09/06/2022 SUNEETHA 0213010WL0033520 SUNEETHA 00468 UBIN0815250 1219 1219 Processed 29/07/2022 3402852413 Mrs SUNEETHA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1219 1219
796 KOTHAPALLE AP-13-010-012-015/011698
() 		0213010000NRG23040620221806330 09/06/2022 Raviteja 0213010WL0033520 Raviteja 00468 UBIN0825409 1266 1266 Processed 29/07/2022 3402852333 MR GURRAPPA GARI RAVITEJA STATE BANK OF INDIA(508548)
SubTotal 1266 1266
797 KOTHAPALLE AP-13-010-006-009/010940
() 		0213010000NRG23030620221797785 09/06/2022 Vanitha 0213010WL0033367 Vanitha 00703 AIRP0000001 1104 1104 Processed 29/07/2022 3402852712 GANTA PRATHYUSHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1104 1104
Total 765892 765892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_090622APB_FTO_80224 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 850
2 KOTHAPALLE AP0213010_090622APB_FTO_80224 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 3605
3 KOTHAPALLE AP0213010_090622APB_FTO_80224 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 28830
4 KOTHAPALLE AP0213010_090622APB_FTO_80224 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 26125
5 KOTHAPALLE AP0213010_090622APB_FTO_80224 District Cooperative Central Bank APBL0013005 ATMAKUR 420
6 KOTHAPALLE AP0213010_090622APB_FTO_80224 STATE BANK OF INDIA SBIN0000986 ATMAKUR 11124
7 KOTHAPALLE AP0213010_090622APB_FTO_80224 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 381230
8 KOTHAPALLE AP0213010_090622APB_FTO_80224 STATE BANK OF INDIA SBIN0021179 AJITHSINGH NAGAR 1229
9 KOTHAPALLE AP0213010_090622APB_FTO_80224 STATE BANK OF INDIA SBIN0021424 ATMAKUR 23765
10 KOTHAPALLE AP0213010_090622APB_FTO_80224 UNION BANK OF INDIA UBIN0800261 ATMAKUR 265083
11 KOTHAPALLE AP0213010_090622APB_FTO_80224 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 11367
12 KOTHAPALLE AP0213010_090622APB_FTO_80224 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 7825
13 KOTHAPALLE AP0213010_090622APB_FTO_80224 UNION BANK OF INDIA UBIN0805157 SRISAILAM 850
14 KOTHAPALLE AP0213010_090622APB_FTO_80224 UNION BANK OF INDIA UBIN0815250 VENKATA RAMANA COLONY 1219
15 KOTHAPALLE AP0213010_090622APB_FTO_80224 UNION BANK OF INDIA UBIN0825409 NGO COLONY NANDYAL 1266
16 KOTHAPALLE AP0213010_090622APB_FTO_80224 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1104

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