Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:39:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_140522APB_FTO_51726
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTHAPALLE AP-13-010-004-007/010544
() 		0213010000NRG23120520220949458 14/05/2022 Lakshmidevi 0213010WL0018206 Lakshmidevi 00019 APGB0000001 393 393 Processed 06/06/2022 1979587767 Mrs YERRAM CHINNA LAKSHMIDEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-004-007/010774
() 		0213010000NRG23120520220949466 14/05/2022 Nagamani 0213010WL0018206 Nagamani 00019 APGB0000001 393 393 Processed 06/06/2022 1979587768 Mr KAIPA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-012-015/011619
() 		0213010000NRG23120520220945258 14/05/2022 Varalakshmi 0213010WL0018150 Varalakshmi 00019 APGB0000001 978 978 Processed 06/06/2022 1979587759 Mrs VARA LAKSHMI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1764 1764
4 KOTHAPALLE AP-13-010-011-014/010275
() 		0213010000NRG23120520220965114 14/05/2022 Madhavi 0213010WL0018406 Madhavi 00019 APGB0003065 823 823 Processed 06/06/2022 1979587772 Mrs MADHAVI NEREDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-012-015/011102
() 		0213010000NRG23120520220945127 14/05/2022 Raju 0213010WL0018150 Raju 00019 APGB0003065 585 585 Processed 06/06/2022 1979587904 Mr RAJU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1408 1408
6 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG23120520220949251 14/05/2022 Danamaiah 0213010WL0018205 Danamaiah 00019 APGB0003201 609 609 Processed 06/06/2022 1979587765 Mr PERUMALLA DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-004-007/010101
() 		0213010000NRG23120520220949273 14/05/2022 Mariyamma 0213010WL0018205 Mariyamma 00019 APGB0003201 609 609 Processed 06/06/2022 1979587776 MRS VADDEMAN MARIYAMMA STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-004-007/010133
() 		0213010000NRG23120520220949431 14/05/2022 Usenamma 0213010WL0018206 Usenamma 00019 APGB0003201 589 589 Processed 06/06/2022 1979587739 HUSSANNAMMA T STATE BANK OF INDIA(508548)
9 KOTHAPALLE AP-13-010-004-007/010965
() 		0213010000NRG23120520220949480 14/05/2022 China rangaswamy 0213010WL0018206 China rangaswamy 00019 APGB0003201 589 589 Processed 06/06/2022 1979587763 Mr VADDEMANU CHINNA RANGASWAMYS OCHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-005-008/010014
() 		0213010000NRG23120520220950206 14/05/2022 Lingamma 0213010WL0018221 Lingamma 00019 APGB0003201 875 875 Processed 06/06/2022 1979587770 MRS LINGAMMA TAPPETA STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-005-008/010014
() 		0213010000NRG23120520220950204 14/05/2022 Midde Naganna 0213010WL0018221 Midde Naganna 00019 APGB0003201 875 875 Processed 06/06/2022 1979587769 Mr TAPPETA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-005-008/010267
() 		0213010000NRG23120520220950390 14/05/2022 NAVEEN 0213010WL0018223 NAVEEN 00019 APGB0003201 877 877 Processed 06/06/2022 1979587741 Mr SUKADASI NAVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-005-008/010627
() 		0213010000NRG23120520220950521 14/05/2022 Murtujavali 0213010WL0018223 Murtujavali 00019 APGB0003201 702 702 Processed 06/06/2022 1979587746 Mr SHAIK MURTHUJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-005-008/010672
() 		0213010000NRG23120520220950529 14/05/2022 Venkatalakshmamma 0213010WL0018223 Venkatalakshmamma 00019 APGB0003201 877 877 Processed 06/06/2022 1979587748 Mrs Shilla Venkata Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-005-008/010676
() 		0213010000NRG23120520220950531 14/05/2022 Jambulamma 0213010WL0018223 Jambulamma 00019 APGB0003201 877 877 Processed 06/06/2022 1979587740 Mrs SHALLA JAMMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-005-008/010782
() 		0213010000NRG23120520220950290 14/05/2022 Manoharamma 0213010WL0018221 Manoharamma 00019 APGB0003201 875 875 Processed 06/06/2022 1979587764 Mrs JANAPALA MANOHARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-005-008/010843
() 		0213010000NRG23120520220950576 14/05/2022 Madhavi 0213010WL0018223 Madhavi 00019 APGB0003201 877 877 Processed 06/06/2022 1979587745 MS KAVALI MADHAVI STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-005-008/010865
() 		0213010000NRG23120520220950586 14/05/2022 Borraboina Eswaramma 0213010WL0018223 Borraboina Eswaramma 00019 APGB0003201 877 877 Processed 06/06/2022 1979587747 Mrs BORRABOYINA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-005-008/010999
() 		0213010000NRG23120520220950607 14/05/2022 Sankar Adupala 0213010WL0018223 Sankar Adupala 00019 APGB0003201 877 877 Processed 06/06/2022 1979587766 Mr SHANKAR ADUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-005-008/011320
() 		0213010000NRG23120520220950330 14/05/2022 Mella Murtujavali 0213010WL0018221 Mella Murtujavali 00019 APGB0003201 875 875 Processed 06/06/2022 1979587754 Mr MELLA MURTHUJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-005-008/011396
() 		0213010000NRG23120520220950333 14/05/2022 Suresh 0213010WL0018221 Suresh 00019 APGB0003201 875 875 Processed 06/06/2022 1979587743 MR GULLA SURESH STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-005-008/011537
() 		0213010000NRG23120520220950677 14/05/2022 Bhulakshmi 0213010WL0018223 Bhulakshmi 00019 APGB0003201 877 877 Processed 06/06/2022 1979587744 Mrs METTUPALLI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-005-008/011561
() 		0213010000NRG23120520220950683 14/05/2022 Sivakumari Telugu 0213010WL0018223 Sivakumari Telugu 00019 APGB0003201 877 877 Processed 06/06/2022 1979587771 Mrs SIVA KUMARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-005-008/011643
() 		0213010000NRG23120520220950693 14/05/2022 Sundaramma 0213010WL0018223 Sundaramma 00019 APGB0003201 877 877 Processed 06/06/2022 1979587755 Mrs Madugula Sundaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-012-015/010018
() 		0213010000NRG23120520220944867 14/05/2022 Nagaraju 0213010WL0018150 Nagaraju 00019 APGB0003201 780 780 Processed 06/06/2022 1979587735 Mr NAGA RAJU GURUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16146 16146
26 KOTHAPALLE AP-13-010-012-015/010011
() 		0213010000NRG23120520220944862 14/05/2022 Naganna 0213010WL0018150 Naganna 00019 APGB0003205 368 368 Processed 06/06/2022 1979587732 Mr NAGANNA GURUVAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-012-015/010114
() 		0213010000NRG23120520220944945 14/05/2022 Srinivasulu 0213010WL0018150 Srinivasulu 00019 APGB0003205 947 947 Processed 06/06/2022 1979587753 Mr SRINIVASULU POTHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-012-015/010128
() 		0213010000NRG23120520220944950 14/05/2022 Sreenivasulu 0213010WL0018150 Sreenivasulu 00019 APGB0003205 782 782 Processed 06/06/2022 1979587760 Mr SRINIVASULU M T ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-012-015/010371
() 		0213010000NRG23120520220944999 14/05/2022 Naganna 0213010WL0018150 Naganna 00019 APGB0003205 389 389 Processed 06/06/2022 1979587738 KANAKAM CHINNANAGANNA UNION BANK OF INDIA(508500)
30 KOTHAPALLE AP-13-010-012-015/010382
() 		0213010000NRG23120520220945002 14/05/2022 Prabhavati 0213010WL0018150 Prabhavati 00019 APGB0003205 968 968 Processed 06/06/2022 1979587742 GADWALA PRABHAVATI UNION BANK OF INDIA(508500)
31 KOTHAPALLE AP-13-010-012-015/010597
() 		0213010000NRG23120520220945033 14/05/2022 Swamireddy 0213010WL0018150 Swamireddy 00019 APGB0003205 782 782 Processed 06/06/2022 1979587733 Mr NARAYANA REDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
32 KOTHAPALLE AP-13-010-012-015/010812
() 		0213010000NRG23120520220945080 14/05/2022 Yellamma 0213010WL0018150 Yellamma 00019 APGB0003205 970 970 Processed 06/06/2022 1979587757 Mrs YELLAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-012-015/011064
() 		0213010000NRG23120520220945113 14/05/2022 Baabji 0213010WL0018150 Baabji 00019 APGB0003205 1006 1006 Processed 06/06/2022 1979587751 MR CHANDAMALA VINAY STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23120520220945139 14/05/2022 Sivasankar 0213010WL0018150 Sivasankar 00019 APGB0003205 970 970 Processed 06/06/2022 1979587749 Mr SHIVASHANKAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-012-015/011159
() 		0213010000NRG23120520220945162 14/05/2022 Nagamma 0213010WL0018150 Nagamma 00019 APGB0003205 978 978 Processed 06/06/2022 1979587762 Mr CHINNA NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG23120520220945242 14/05/2022 Chennaiah 0213010WL0018150 Chennaiah 00019 APGB0003205 974 974 Processed 06/06/2022 1979587777 Mr Pratha Kota Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-012-015/011541
() 		0213010000NRG23120520220945244 14/05/2022 Bhaskar P 0213010WL0018150 Bhaskar P 00019 APGB0003205 584 584 Processed 06/06/2022 1979587758 Mr BHASKAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-012-015/011596
() 		0213010000NRG23120520220945254 14/05/2022 Chennaiah 0213010WL0018150 Chennaiah 00019 APGB0003205 402 402 Processed 06/06/2022 1979587761 Mr CHENNAIAH Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-012-015/011688
() 		0213010000NRG23120520220945271 14/05/2022 Anitha 0213010WL0018150 Anitha 00019 APGB0003205 974 974 Processed 06/06/2022 1979587756 Mrs ANITHA ARSHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-012-015/011728
() 		0213010000NRG23120520220945281 14/05/2022 Chandrasekhar 0213010WL0018150 Chandrasekhar 00019 APGB0003205 974 974 Processed 06/06/2022 1979587737 Mr CHANDRA SEKHAR ERAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-012-015/011730
() 		0213010000NRG23120520220945283 14/05/2022 Manjula 0213010WL0018150 Manjula 00019 APGB0003205 976 976 Processed 06/06/2022 1979587752 Mrs MANJULA GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-012-015/011730
() 		0213010000NRG23120520220945284 14/05/2022 Pedda Ramulu 0213010WL0018150 Pedda Ramulu 00019 APGB0003205 780 780 Processed 06/06/2022 1979587750 Mr PEDDA RAMULU GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-012-015/011741
() 		0213010000NRG23120520220945290 14/05/2022 LAKSHMI DEVI 0213010WL0018150 LAKSHMI DEVI 00019 APGB0003205 581 581 Processed 06/06/2022 1979587734 GADWALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
44 KOTHAPALLE AP-13-010-012-015/011804
() 		0213010000NRG23120520220945299 14/05/2022 Yesteru 0213010WL0018150 Yesteru 00019 APGB0003205 974 974 Processed 06/06/2022 1979587736 Mrs YESTHERU KANAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15379 15379
45 KOTHAPALLE AP-13-010-001-002/020039
() 		0213010000NRG23120520220959843 14/05/2022 Ravi 0213010WL0018348 Ravi 00114 APBL0013005 249 249 Processed 06/06/2022 1979588248 MR TELUGU RAVIKUMAR STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-004-007/010259
() 		0213010000NRG23120520220949442 14/05/2022 Nageswara Rao 0213010WL0018206 Nageswara Rao 00114 APBL0013005 589 589 Processed 06/06/2022 1979587910 MR MEKALA NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 838 838
47 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23120520220949478 14/05/2022 swamulu 0213010WL0018206 swamulu 00176 IDIB000B028 393 393 Processed 06/06/2022 1979587773 Mr Perumalla Swamulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 393 393
48 KOTHAPALLE AP-13-010-004-007/010444
() 		0213010000NRG23120520220949452 14/05/2022 Nagamma 0213010WL0018206 Nagamma 00415 SBIN0000986 589 589 Processed 06/06/2022 1979587775 MR NAGAMMA Y STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-005-008/010761
() 		0213010000NRG23120520220950558 14/05/2022 Balasundaram 0213010WL0018223 Balasundaram 00415 SBIN0000986 877 877 Processed 06/06/2022 1979587896 MR PASUPULA BALANNA STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-012-015/010040
() 		0213010000NRG23120520220944895 14/05/2022 Nagabhusi 0213010WL0018150 Nagabhusi 00415 SBIN0000986 978 978 Processed 06/06/2022 1979587731 MR RAJAMURI NAGA BHUSHANAM STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-012-015/010053
() 		0213010000NRG23120520220944910 14/05/2022 Yesanna 0213010WL0018150 Yesanna 00415 SBIN0000986 390 390 Processed 06/06/2022 1979588270 MR RAMUDU YANABALA STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-012-015/010082
() 		0213010000NRG23120520220944932 14/05/2022 Kiran Kumar 0213010WL0018150 Kiran Kumar 00415 SBIN0000986 604 604 Processed 06/06/2022 1979587892 MR CHINNA PIALGHARI KIRAN KUMAR STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-012-015/010691
() 		0213010000NRG23120520220945062 14/05/2022 Mallaiah 0213010WL0018150 Mallaiah 00415 SBIN0000986 968 968 Processed 06/06/2022 1979587998 Mr MALLAIAH GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-012-015/010701
() 		0213010000NRG23120520220945070 14/05/2022 Danakishore 0213010WL0018150 Danakishore 00415 SBIN0000986 974 974 Processed 06/06/2022 1979587886 DANASEKHAR N STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-012-015/011026
() 		0213010000NRG23120520220945095 14/05/2022 Chinna Linganna 0213010WL0018150 Chinna Linganna 00415 SBIN0000986 947 947 Processed 06/06/2022 1979587887 Mr CHINNA LINGANNA BANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
56 KOTHAPALLE AP-13-010-012-015/011355
() 		0213010000NRG23120520220945221 14/05/2022 Sreenivasulu 0213010WL0018150 Sreenivasulu 00415 SBIN0000986 976 976 Processed 06/06/2022 1979587953 MR GADDALA SRINIVASULU STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-012-015/011544
() 		0213010000NRG23120520220945248 14/05/2022 Vasundhara 0213010WL0018150 Vasundhara 00415 SBIN0000986 947 947 Processed 06/06/2022 1979587685 MRS P VASUNDHARA STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-012-015/011549
() 		0213010000NRG23120520220945250 14/05/2022 Anuradha 0213010WL0018150 Anuradha 00415 SBIN0000986 976 976 Processed 06/06/2022 1979587778 Mrs Anuradha Gadwala ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-012-015/011549
() 		0213010000NRG23120520220945249 14/05/2022 Manikantesh 0213010WL0018150 Manikantesh 00415 SBIN0000986 780 780 Processed 06/06/2022 1979587905 MR MANIKANTESH GADWALA STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-012-015/011688
() 		0213010000NRG23120520220945272 14/05/2022 Ravikumar 0213010WL0018150 Ravikumar 00415 SBIN0000986 974 974 Processed 06/06/2022 1979587994 KANAKA RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 10980 10980
61 KOTHAPALLE AP-13-010-001-002/020001
() 		0213010000NRG23120520220959822 14/05/2022 Ashok 0213010WL0018348 Ashok 00415 SBIN0008797 1247 1247 Processed 06/06/2022 1979588245 MRS BASIPOGU ASHOK STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-001-002/020001
() 		0213010000NRG23120520220959821 14/05/2022 Babu 0213010WL0018348 Babu 00415 SBIN0008797 1247 1247 Processed 06/06/2022 1979587678 MRS BASIPOGU BABU STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-001-002/020003
() 		0213010000NRG23120520220959824 14/05/2022 Nageswara Rao 0213010WL0018348 Nageswara Rao 00415 SBIN0008797 1247 1247 Processed 06/06/2022 1979587945 MR BASIPOGU NAGESWARA RAO STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-001-002/020003
() 		0213010000NRG23120520220959823 14/05/2022 Nageswaramma 0213010WL0018348 Nageswaramma 00415 SBIN0008797 1247 1247 Processed 06/06/2022 1979587942 MRS BASIPOGU NAGESWARAMMA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-001-002/020004
() 		0213010000NRG23120520220959825 14/05/2022 Venkatamma 0213010WL0018348 Venkatamma 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979588301 MRS TELUGU NAGESWARAMMA STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-001-002/020004
() 		0213010000NRG23120520220959826 14/05/2022 Venkataswamy 0213010WL0018348 Venkataswamy 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979588287 MR VENKATA SWAMY TELUGU STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-001-002/020006
() 		0213010000NRG23120520220959828 14/05/2022 Nagalakshmamma 0213010WL0018348 Nagalakshmamma 00415 SBIN0008797 748 748 Processed 06/06/2022 1979588302 MRS NAGALAKSHMAMMA MADIGA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-001-002/020012
() 		0213010000NRG23120520220959830 14/05/2022 Jupalli Mamatha 0213010WL0018348 Jupalli Mamatha 00415 SBIN0008797 748 748 Processed 06/06/2022 1979588253 MISS MAMATHA CHAKALI STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-001-002/020014
() 		0213010000NRG23120520220959833 14/05/2022 Narashimha 0213010WL0018348 Narashimha 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979588250 MR NARASIMHA CHAKALI STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-001-002/020017
() 		0213010000NRG23120520220959835 14/05/2022 Linganna 0213010WL0018348 Linganna 00415 SBIN0008797 998 998 Processed 06/06/2022 1979587707 Mr LINGANNA KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
71 KOTHAPALLE AP-13-010-001-002/020017
() 		0213010000NRG23120520220959836 14/05/2022 Veeranarayana 0213010WL0018348 Veeranarayana 00415 SBIN0008797 998 998 Processed 06/06/2022 1979588256 MR KUMMARI VEERANARAYANA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-001-002/020018
() 		0213010000NRG23120520220959837 14/05/2022 Ramakrishna 0213010WL0018348 Ramakrishna 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979588251 MR CHAKALI RAMADEVI C RAMA KRISHNA ERS C STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-001-002/020019
() 		0213010000NRG23120520220959838 14/05/2022 Renukamma 0213010WL0018348 Renukamma 00415 SBIN0008797 249 249 Processed 06/06/2022 1979588257 MRS GOLLA RENUKAMMA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-001-002/020028
() 		0213010000NRG23120520220959841 14/05/2022 Ramudu 0213010WL0018348 Ramudu 00415 SBIN0008797 1247 1247 Processed 06/06/2022 1979588285 RAMUDU AKULA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-001-002/020039
() 		0213010000NRG23120520220959842 14/05/2022 Nageswaramma 0213010WL0018348 Nageswaramma 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979588220 MRS NAGESWARAMMA TELUGU STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-001-002/020050
() 		0213010000NRG23120520220959845 14/05/2022 Nagaseshulu 0213010WL0018348 Nagaseshulu 00415 SBIN0008797 499 499 Processed 06/06/2022 1979588315 MR GOLLA NAGASESHANNA ALIAS G SESHANNA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-001-002/020059
() 		0213010000NRG23120520220959848 14/05/2022 Edamma 0213010WL0018348 Edamma 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979588247 MRS BOCHU EDAMMA STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-001-002/020116
() 		0213010000NRG23120520220959894 14/05/2022 Gumpua Tikkaswamy 0213010WL0018348 Gumpua Tikkaswamy 00415 SBIN0008797 249 249 Processed 06/06/2022 1979587700 MR GUMPUA THIKKASWAMY STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-001-002/020121
() 		0213010000NRG23120520220959896 14/05/2022 Narasimha 0213010WL0018348 Narasimha 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979588000 MR MINNAGULA NARASIMHA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-001-002/020126
() 		0213010000NRG23120520220959898 14/05/2022 Ramanaiah 0213010WL0018348 Ramanaiah 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979588284 MR RAMANAIAH P STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-001-002/020127
() 		0213010000NRG23120520220959900 14/05/2022 Naganna 0213010WL0018348 Naganna 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979588249 MR NAGANNA PULIKANTI STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-001-002/020127
() 		0213010000NRG23120520220959901 14/05/2022 Padmavati 0213010WL0018348 Padmavati 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979588252 MS PULIKANTI PADMAVATHI STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-001-002/020128
() 		0213010000NRG23120520220959902 14/05/2022 Sivalingam 0213010WL0018348 Sivalingam 00415 SBIN0008797 1247 1247 Processed 06/06/2022 1979588223 Mr BESTHA SHIVA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KOTHAPALLE AP-13-010-001-002/020135
() 		0213010000NRG23120520220959906 14/05/2022 bala pullaiah 0213010WL0018348 bala pullaiah 00415 SBIN0008797 748 748 Processed 06/06/2022 1979588309 MR BALA PULLAIAH TELUGU STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-001-002/020135
() 		0213010000NRG23120520220959907 14/05/2022 lakshami devi 0213010WL0018348 lakshami devi 00415 SBIN0008797 748 748 Processed 06/06/2022 1979588317 MS THELUGU LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-001-002/020170
() 		0213010000NRG23120520220959918 14/05/2022 Kannaiah 0213010WL0018348 Kannaiah 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979587964 MR KANNAYYA TELUGU STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-001-002/020170
() 		0213010000NRG23120520220959919 14/05/2022 Parvathi 0213010WL0018348 Parvathi 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979587965 MRS TELUGU PARVATAMMA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-001-002/020185
() 		0213010000NRG23120520220959922 14/05/2022 mallayya 0213010WL0018348 mallayya 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979588289 MR PULLIKANTI MALLAIAH STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-001-002/020329
() 		0213010000NRG23120520220959923 14/05/2022 Eswaraiah 0213010WL0018348 Eswaraiah 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979587999 MR TELUGU ESWARAIAH STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-001-002/020366
() 		0213010000NRG23120520220959929 14/05/2022 Linganna Yadav 0213010WL0018348 Linganna Yadav 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979588255 Mr LINGANNA YADAV Y THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
91 KOTHAPALLE AP-13-010-001-002/020366
() 		0213010000NRG23120520220959930 14/05/2022 Sugunamma 0213010WL0018348 Sugunamma 00415 SBIN0008797 1497 1497 Processed 06/06/2022 1979588254 YERRAMATAM SUGUNAMMA UNION BANK OF INDIA(508500)
92 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG23120520220949420 14/05/2022 Arogyamma 0213010WL0018206 Arogyamma 00415 SBIN0008797 589 589 Processed 06/06/2022 1979588228 Mrs PERUMALLA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG23120520220949419 14/05/2022 Tyagaraju 0213010WL0018206 Tyagaraju 00415 SBIN0008797 589 589 Processed 06/06/2022 1979588162 MR PERUMALA TYAGARAJU STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG23120520220949250 14/05/2022 Mariyamma 0213010WL0018205 Mariyamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979588231 MRS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-004-007/010057
() 		0213010000NRG23120520220949421 14/05/2022 Vijayamma 0213010WL0018206 Vijayamma 00415 SBIN0008797 393 393 Processed 06/06/2022 1979587986 MRS VIJAYAMMA NETHIKOPPULA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-004-007/010077
() 		0213010000NRG23120520220949422 14/05/2022 Satyaraju 0213010WL0018206 Satyaraju 00415 SBIN0008797 589 589 Processed 06/06/2022 1979588258 SATYARAJU PERUMALLA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-004-007/010077
() 		0213010000NRG23120520220949423 14/05/2022 Seshamma 0213010WL0018206 Seshamma 00415 SBIN0008797 589 589 Processed 06/06/2022 1979587981 MRS PERUMALLA SESHAMMA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-004-007/010088
() 		0213010000NRG23120520220949424 14/05/2022 Suseelamma 0213010WL0018206 Suseelamma 00415 SBIN0008797 589 589 Processed 06/06/2022 1979587543 MRS VANUMULA SUSHEELAMMA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-004-007/010093
() 		0213010000NRG23120520220949425 14/05/2022 Manikyamma 0213010WL0018206 Manikyamma 00415 SBIN0008797 589 589 Processed 06/06/2022 1979587985 MRS PARVA MANIKYAMMA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-004-007/010094
() 		0213010000NRG23120520220949426 14/05/2022 Kamalamma 0213010WL0018206 Kamalamma 00415 SBIN0008797 589 589 Processed 06/06/2022 1979588260 MR VADDEMANU KAMALAMMA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-004-007/010097
() 		0213010000NRG23120520220949270 14/05/2022 Mariyamma 0213010WL0018205 Mariyamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979587991 MS MAL REDDY MARIYAMMA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-004-007/010098
() 		0213010000NRG23120520220949272 14/05/2022 Venkatalakshmamma 0213010WL0018205 Venkatalakshmamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979588229 MRS PERUMALAL VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-004-007/010098
() 		0213010000NRG23120520220949271 14/05/2022 Venkateswarlu 0213010WL0018205 Venkateswarlu 00415 SBIN0008797 609 609 Processed 06/06/2022 1979588235 MR PERUMALLA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-004-007/010102
() 		0213010000NRG23120520220949275 14/05/2022 Dasu 0213010WL0018205 Dasu 00415 SBIN0008797 609 609 Processed 06/06/2022 1979587676 MR GUNDI DASU STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-004-007/010102
() 		0213010000NRG23120520220949274 14/05/2022 Nagamma 0213010WL0018205 Nagamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979588232 MR GUNDI NAGAMMA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-004-007/010106
() 		0213010000NRG23120520220949428 14/05/2022 Munemma 0213010WL0018206 Munemma 00415 SBIN0008797 393 393 Processed 06/06/2022 1979587984 Mrs VADDEMANU MUNAMMA W O RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 KOTHAPALLE AP-13-010-004-007/010108
() 		0213010000NRG23120520220949430 14/05/2022 Mariyamma 0213010WL0018206 Mariyamma 00415 SBIN0008797 589 589 Processed 06/06/2022 1979587990 MS VADDEMMANU MARIAMMA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-004-007/010108
() 		0213010000NRG23120520220949429 14/05/2022 Yesanna 0213010WL0018206 Yesanna 00415 SBIN0008797 589 589 Processed 06/06/2022 1979587989 MR VADDEMANU YESANNA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-004-007/010109
() 		0213010000NRG23120520220949277 14/05/2022 Chinna Bhagyamma 0213010WL0018205 Chinna Bhagyamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979588005 MRS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-004-007/010112
() 		0213010000NRG23120520220949278 14/05/2022 Chinna Chinnaiah 0213010WL0018205 Chinna Chinnaiah 00415 SBIN0008797 609 609 Processed 06/06/2022 1979588299 MR CHINNAIAH CHINNA P STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-004-007/010129
() 		0213010000NRG23120520220949280 14/05/2022 Jayamma 0213010WL0018205 Jayamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979588240 MRS JAYAMMA VADDEMAN STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG23120520220949283 14/05/2022 Rathnaswamy 0213010WL0018205 Rathnaswamy 00415 SBIN0008797 609 609 Processed 06/06/2022 1979588238 MR PERUMALLA RATHNASWAMY STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG23120520220949284 14/05/2022 Yesamma 0213010WL0018205 Yesamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979588230 MRS PERUMALLA YESAMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-004-007/010137
() 		0213010000NRG23120520220949285 14/05/2022 Subbanna 0213010WL0018205 Subbanna 00415 SBIN0008797 609 609 Processed 06/06/2022 1979587982 MR PERUMALA SUBBANNA STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-004-007/010148
() 		0213010000NRG23120520220949432 14/05/2022 Sarojamma 0213010WL0018206 Sarojamma 00415 SBIN0008797 589 589 Processed 06/06/2022 1979587992 MRS PERUMALA SAROJAMMA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG23120520220949293 14/05/2022 Shankar 0213010WL0018205 Shankar 00415 SBIN0008797 406 406 Processed 06/06/2022 1979588163 MR PERUMALA SHANKAR STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG23120520220949294 14/05/2022 Syamalamma 0213010WL0018205 Syamalamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979588093 MRS PERUMALLA SYAMALAMM STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-004-007/010153
() 		0213010000NRG23120520220949296 14/05/2022 Maddamma 0213010WL0018205 Maddamma 00415 SBIN0008797 406 406 Processed 06/06/2022 1979588094 BOYA MADDAMMA FINO PAYMENTS BANK LTD(608001)
119 KOTHAPALLE AP-13-010-004-007/010156
() 		0213010000NRG23120520220949298 14/05/2022 Rahiman 0213010WL0018205 Rahiman 00415 SBIN0008797 203 203 Processed 06/06/2022 1979587972 MR DURGAM ABDUL RAHIMAN STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-004-007/010178
() 		0213010000NRG23120520220949300 14/05/2022 Mahammed Rafi 0213010WL0018205 Mahammed Rafi 00415 SBIN0008797 609 609 Processed 06/06/2022 1979588268 Mr MOHAMMAD RAFIQ DURGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
121 KOTHAPALLE AP-13-010-004-007/010178
() 		0213010000NRG23120520220949301 14/05/2022 Nasiroon Bee 0213010WL0018205 Nasiroon Bee 00415 SBIN0008797 609 609 Processed 06/06/2022 1979588265 MRS SHAIK NASEERUN BI STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-004-007/010181
() 		0213010000NRG23120520220949302 14/05/2022 Jailan Basha 0213010WL0018205 Jailan Basha 00415 SBIN0008797 609 609 Processed 06/06/2022 1979587976 MR JAILAN SHAIK STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-004-007/010181
() 		0213010000NRG23120520220949303 14/05/2022 Shahidabee 0213010WL0018205 Shahidabee 00415 SBIN0008797 203 203 Processed 06/06/2022 1979587696 MRS SHAIK SAJAHAN BEE STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-004-007/010206
() 		0213010000NRG23120520220949433 14/05/2022 A.Nagarjuna Goud 0213010WL0018206 A.Nagarjuna Goud 00415 SBIN0008797 196 196 Processed 06/06/2022 1979588166 MR EDIGA NAGARJUNA GOUD STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-004-007/010206
() 		0213010000NRG23120520220949434 14/05/2022 E DHANALKSHMI 0213010WL0018206 E DHANALKSHMI 00415 SBIN0008797 196 196 Processed 06/06/2022 1979587974 MRS LALITHA SREE MINOR DHANALAKSHMI EDIG STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-004-007/010207
() 		0213010000NRG23120520220949436 14/05/2022 Avastala Varalakshmamma 0213010WL0018206 Avastala Varalakshmamma 00415 SBIN0008797 393 393 Processed 06/06/2022 1979588096 MRS EDIGA VARALAXMAMMA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-004-007/010207
() 		0213010000NRG23120520220949435 14/05/2022 Avastala Venkateswara Goud 0213010WL0018206 Avastala Venkateswara Goud 00415 SBIN0008797 393 393 Processed 06/06/2022 1979588288 MR EDIGA VENKATESWARLU STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-004-007/010208
() 		0213010000NRG23120520220949437 14/05/2022 Janardhana Goud 0213010WL0018206 Janardhana Goud 00415 SBIN0008797 393 393 Processed 06/06/2022 1979588261 MR EDIGA JANARDHAN GOUD EDIGA JANARDHAN STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-004-007/010208
() 		0213010000NRG23120520220949438 14/05/2022 Maddamma 0213010WL0018206 Maddamma 00415 SBIN0008797 196 196 Processed 06/06/2022 1979588185 MRS E MADDAMMA STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-004-007/010209
() 		0213010000NRG23120520220949439 14/05/2022 Lakshmeeswaramma 0213010WL0018206 Lakshmeeswaramma 00415 SBIN0008797 393 393 Processed 06/06/2022 1979588165 MRS EEDIGA LAXMI ESWARAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-004-007/010217
() 		0213010000NRG23120520220949441 14/05/2022 Kalavatamma 0213010WL0018206 Kalavatamma 00415 SBIN0008797 393 393 Processed 06/06/2022 1979588264 MRS EEDIGA KALAVATHI STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-004-007/010217
() 		0213010000NRG23120520220949440 14/05/2022 Kollamaiah Goud 0213010WL0018206 Kollamaiah Goud 00415 SBIN0008797 393 393 Processed 06/06/2022 1979588259 Mr EEDIGA KOLAMAIAH GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KOTHAPALLE AP-13-010-004-007/010231
() 		0213010000NRG23120520220949314 14/05/2022 Nirmalamma 0213010WL0018205 Nirmalamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979588167 MS ALAGANI NIRMALAMMA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-004-007/010242
() 		0213010000NRG23120520220949315 14/05/2022 Narasimhudu 0213010WL0018205 Narasimhudu 00415 SBIN0008797 203 203 Processed 06/06/2022 1979588225 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-004-007/010242
() 		0213010000NRG23120520220949316 14/05/2022 Sujatha 0213010WL0018205 Sujatha 00415 SBIN0008797 203 203 Processed 06/06/2022 1979587693 MRS SUJATHAMMA B STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-004-007/010269
() 		0213010000NRG23120520220949444 14/05/2022 Kollamaiah Goud 0213010WL0018206 Kollamaiah Goud 00415 SBIN0008797 589 589 Processed 06/06/2022 1979588221 KOLLAMAIAH EDIGA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-004-007/010269
() 		0213010000NRG23120520220949445 14/05/2022 Lakshmi Devi 0213010WL0018206 Lakshmi Devi 00415 SBIN0008797 196 196 Processed 06/06/2022 1979588226 Mrs Yasagoudu Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 KOTHAPALLE AP-13-010-004-007/010315
() 		0213010000NRG23120520220949447 14/05/2022 Kumari 0213010WL0018206 Kumari 00415 SBIN0008797 589 589 Processed 06/06/2022 1979587930 MS R KUMMARI STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-004-007/010315
() 		0213010000NRG23120520220949446 14/05/2022 Venkataramana 0213010WL0018206 Venkataramana 00415 SBIN0008797 589 589 Processed 06/06/2022 1979587931 MR YERRAM VENKATARAMANA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-004-007/010370
() 		0213010000NRG23120520220949333 14/05/2022 Shariff 0213010WL0018205 Shariff 00415 SBIN0008797 406 406 Processed 06/06/2022 1979588267 MR SHAIK MAHAMMAD SHAREEF STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-004-007/010418
() 		0213010000NRG23120520220949450 14/05/2022 Maheswaramma 0213010WL0018206 Maheswaramma 00415 SBIN0008797 196 196 Processed 06/06/2022 1979588097 MRS EDIGA MAHESWARAMMA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-004-007/010426
() 		0213010000NRG23120520220949451 14/05/2022 Mariyamma 0213010WL0018206 Mariyamma 00415 SBIN0008797 589 589 Processed 06/06/2022 1979588001 MRS MALLAREDDY MARIYAMMA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-004-007/010502
() 		0213010000NRG23120520220949454 14/05/2022 Lakshmidevi 0213010WL0018206 Lakshmidevi 00415 SBIN0008797 589 589 Processed 06/06/2022 1979588222 MRS LAKSHMI DEVI B STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG23120520220949456 14/05/2022 Bhagyamma 0213010WL0018206 Bhagyamma 00415 SBIN0008797 589 589 Processed 06/06/2022 1979588239 MS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG23120520220949455 14/05/2022 Pakkiraiah 0213010WL0018206 Pakkiraiah 00415 SBIN0008797 393 393 Processed 06/06/2022 1979588234 MR PERUMALLA PAKKIRAIAH STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-004-007/010524
() 		0213010000NRG23120520220949339 14/05/2022 Parvatamma 0213010WL0018205 Parvatamma 00415 SBIN0008797 406 406 Processed 06/06/2022 1979588168 MS BOYA PARVATHAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-004-007/010544
() 		0213010000NRG23120520220949457 14/05/2022 Venkateswarlu 0213010WL0018206 Venkateswarlu 00415 SBIN0008797 393 393 Processed 06/06/2022 1979588008 Mr Yerram Chinna Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 KOTHAPALLE AP-13-010-004-007/010631
() 		0213010000NRG23120520220949459 14/05/2022 Shankar goud 0213010WL0018206 Shankar goud 00415 SBIN0008797 393 393 Processed 06/06/2022 1979588266 MR SIVA SANKARA GOUD EDIGA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-004-007/010657
() 		0213010000NRG23120520220949343 14/05/2022 Vahida 0213010WL0018205 Vahida 00415 SBIN0008797 609 609 Processed 06/06/2022 1979587977 MS SHAIK VAHIDA BEE STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-004-007/010681
() 		0213010000NRG23120520220949346 14/05/2022 Jubedabe 0213010WL0018205 Jubedabe 00415 SBIN0008797 609 609 Processed 06/06/2022 1979587697 MRS ZUBEDA BEE SHAIK STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-004-007/010697
() 		0213010000NRG23120520220949461 14/05/2022 Nagamani 0213010WL0018206 Nagamani 00415 SBIN0008797 589 589 Processed 06/06/2022 1979587542 MRS VANUAMULA NAGAMANI STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-004-007/010697
() 		0213010000NRG23120520220949462 14/05/2022 Swaminadam 0213010WL0018206 Swaminadam 00415 SBIN0008797 589 589 Processed 06/06/2022 1979587988 MR SWAMINADHAM VANUAMULA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-004-007/010701
() 		0213010000NRG23120520220949359 14/05/2022 Samakka 0213010WL0018205 Samakka 00415 SBIN0008797 609 609 Processed 06/06/2022 1979588006 MRS LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-004-007/010745
() 		0213010000NRG23120520220949463 14/05/2022 Naganna 0213010WL0018206 Naganna 00415 SBIN0008797 196 196 Processed 06/06/2022 1979588092 MR VADDEMANU NAGANNA STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-004-007/010745
() 		0213010000NRG23120520220949464 14/05/2022 Vijayamma 0213010WL0018206 Vijayamma 00415 SBIN0008797 393 393 Processed 06/06/2022 1979588002 MRS VIJAYAMMA VADDEMANU STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-004-007/010754
() 		0213010000NRG23120520220949465 14/05/2022 Maheswaramma 0213010WL0018206 Maheswaramma 00415 SBIN0008797 196 196 Processed 06/06/2022 1979588095 MRS EDIGA MAHESHWARAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-004-007/010757
() 		0213010000NRG23120520220949365 14/05/2022 Kalimulla 0213010WL0018205 Kalimulla 00415 SBIN0008797 406 406 Processed 06/06/2022 1979587980 MR SHAIK KALIMULLA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-004-007/010757
() 		0213010000NRG23120520220949366 14/05/2022 Kalimun Bi 0213010WL0018205 Kalimun Bi 00415 SBIN0008797 406 406 Processed 06/06/2022 1979587979 MRS SHAIK KALIMUN BI STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-004-007/010758
() 		0213010000NRG23120520220949368 14/05/2022 Dilshad 0213010WL0018205 Dilshad 00415 SBIN0008797 609 609 Processed 06/06/2022 1979587695 MRS DILSHAD S STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-004-007/010758
() 		0213010000NRG23120520220949367 14/05/2022 Masthan 0213010WL0018205 Masthan 00415 SBIN0008797 203 203 Processed 06/06/2022 1979587975 MR SHAIK MASTHAN STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-004-007/010760
() 		0213010000NRG23120520220949370 14/05/2022 Abdul Jailan Basha 0213010WL0018205 Abdul Jailan Basha 00415 SBIN0008797 203 203 Processed 06/06/2022 1979587971 MR DURGAM JAILANI BASHA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-004-007/010760
() 		0213010000NRG23120520220949371 14/05/2022 Julekha Bi 0213010WL0018205 Julekha Bi 00415 SBIN0008797 406 406 Processed 06/06/2022 1979587978 MS D JULEKHA BI STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-004-007/010761
() 		0213010000NRG23120520220949373 14/05/2022 Ajimun 0213010WL0018205 Ajimun 00415 SBIN0008797 609 609 Processed 06/06/2022 1979587708 MS SHAIK AJIMUN STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-004-007/010761
() 		0213010000NRG23120520220949372 14/05/2022 Mujeej Basha 0213010WL0018205 Mujeej Basha 00415 SBIN0008797 609 609 Processed 06/06/2022 1979588224 MR SHIAK MUJEEB BASHA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-004-007/010776
() 		0213010000NRG23120520220949374 14/05/2022 Kumari 0213010WL0018205 Kumari 00415 SBIN0008797 609 609 Processed 06/06/2022 1979587547 MRS PERUMALA KUMARI STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-004-007/010778
() 		0213010000NRG23120520220949376 14/05/2022 Lakshmidevi 0213010WL0018205 Lakshmidevi 00415 SBIN0008797 406 406 Processed 06/06/2022 1979588262 MRS THATIPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-004-007/010778
() 		0213010000NRG23120520220949375 14/05/2022 Pullaiah 0213010WL0018205 Pullaiah 00415 SBIN0008797 406 406 Processed 06/06/2022 1979587671 MR P PULLAIAH STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-004-007/010780
() 		0213010000NRG23120520220949378 14/05/2022 Suvarthamma 0213010WL0018205 Suvarthamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979587987 MRS PERUMALLA SUVARTHAMMA AND SOFIA RANI STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-004-007/010780
() 		0213010000NRG23120520220949377 14/05/2022 Yesurathnam 0213010WL0018205 Yesurathnam 00415 SBIN0008797 609 609 Processed 06/06/2022 1979587983 MR PERUMALLA YESURATNAM STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG23120520220949382 14/05/2022 Chennamma 0213010WL0018205 Chennamma 00415 SBIN0008797 406 406 Processed 06/06/2022 1979587670 MRS CHENNAMMA PERUMAALLA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG23120520220949381 14/05/2022 Rathnamaiah 0213010WL0018205 Rathnamaiah 00415 SBIN0008797 406 406 Processed 06/06/2022 1979588237 MR RATHNAMAIAH PERUMALLA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-004-007/010795
() 		0213010000NRG23120520220949468 14/05/2022 Sreenivasulu 0213010WL0018206 Sreenivasulu 00415 SBIN0008797 589 589 Processed 06/06/2022 1979587911 MR YERRAM SRINIVASULU STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-004-007/010795
() 		0213010000NRG23120520220949469 14/05/2022 Sumalatha 0213010WL0018206 Sumalatha 00415 SBIN0008797 589 589 Processed 06/06/2022 1979587912 MS YARRAM SUMALATHA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-004-007/010823
() 		0213010000NRG23120520220949470 14/05/2022 Anjali 0213010WL0018206 Anjali 00415 SBIN0008797 393 393 Processed 06/06/2022 1979588263 MRS ANJALI EDIGA STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-004-007/010832
() 		0213010000NRG23120520220949471 14/05/2022 Suvarnamma 0213010WL0018206 Suvarnamma 00415 SBIN0008797 589 589 Processed 06/06/2022 1979588003 MR PERUMALLA SUVARNAMMA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-004-007/010833
() 		0213010000NRG23120520220949472 14/05/2022 Anuradhamma 0213010WL0018206 Anuradhamma 00415 SBIN0008797 589 589 Processed 06/06/2022 1979588004 MRS PERUMALLA ANURADHAMMA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-004-007/010834
() 		0213010000NRG23120520220949473 14/05/2022 Harikrishna Goud 0213010WL0018206 Harikrishna Goud 00415 SBIN0008797 393 393 Processed 06/06/2022 1979588007 Mr AVASTHA HARIKRISHNA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 KOTHAPALLE AP-13-010-004-007/010834
() 		0213010000NRG23120520220949474 14/05/2022 Leelavathi 0213010WL0018206 Leelavathi 00415 SBIN0008797 393 393 Processed 06/06/2022 1979588010 MS AVASTA LEELAVATHI STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-004-007/010845
() 		0213010000NRG23120520220949389 14/05/2022 Venkateswarlu 0213010WL0018205 Venkateswarlu 00415 SBIN0008797 609 609 Processed 06/06/2022 1979588009 MR VENKATESWARLU BOYA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-004-007/010859
() 		0213010000NRG23120520220949399 14/05/2022 Gafoor 0213010WL0018205 Gafoor 00415 SBIN0008797 609 609 Processed 06/06/2022 1979588243 Mr DURGAM GAFOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
181 KOTHAPALLE AP-13-010-004-007/010902
() 		0213010000NRG23120520220949475 14/05/2022 lokeswara goud 0213010WL0018206 lokeswara goud 00415 SBIN0008797 196 196 Processed 06/06/2022 1979587673 MASTER EDIGA LOKESWARA GOUD STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-004-007/010903
() 		0213010000NRG23120520220949476 14/05/2022 vinod kumar goud 0213010WL0018206 vinod kumar goud 00415 SBIN0008797 196 196 Processed 06/06/2022 1979587973 MR AVASTALA VINOD KUMAR GOUD STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23120520220949477 14/05/2022 eswaramma 0213010WL0018206 eswaramma 00415 SBIN0008797 393 393 Processed 06/06/2022 1979587706 Ms PERUMALA ESWARAMMA INDIAN BANK(607105)
184 KOTHAPALLE AP-13-010-005-008/010004
() 		0213010000NRG23120520220950203 14/05/2022 Chinna Bitchanna 0213010WL0018221 Chinna Bitchanna 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588017 MR CHINNA BICHANNA SUGADASI STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-005-008/010009
() 		0213010000NRG23120520220950382 14/05/2022 Anandamma 0213010WL0018223 Anandamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588274 MRS GUDEM ANANDAMMA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-005-008/010009
() 		0213010000NRG23120520220950381 14/05/2022 Shekhar 0213010WL0018223 Shekhar 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587932 GUDEM SEKHAR SO SAMELU SO GUDEM SAMELU K STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-005-008/010009
() 		0213010000NRG23120520220950383 14/05/2022 Swathi 0213010WL0018223 Swathi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588276 MR GUDEM SWATHI STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-005-008/010011
() 		0213010000NRG23120520220950384 14/05/2022 Meramma 0213010WL0018223 Meramma 00415 SBIN0008797 702 702 Processed 06/06/2022 1979588030 MS MERAMMA SUGADASI STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-005-008/010012
() 		0213010000NRG23120520220950386 14/05/2022 Devamma 0213010WL0018223 Devamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587938 MR DEVAMMA GANAMALA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-005-008/010015
() 		0213010000NRG23120520220950207 14/05/2022 Naganna 0213010WL0018221 Naganna 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588012 MR TAPPETA YESEPU NAGANNA STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-005-008/010015
() 		0213010000NRG23120520220950208 14/05/2022 Raju 0213010WL0018221 Raju 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587687 MR TAPPETA RAJU STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-005-008/010015
() 		0213010000NRG23120520220950209 14/05/2022 Vimalamma 0213010WL0018221 Vimalamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588040 MRS TAPPETA VIMALAMMA STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-005-008/010016
() 		0213010000NRG23120520220950210 14/05/2022 Nagamma 0213010WL0018221 Nagamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588037 PRATHAKOTA NAGAMMA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-005-008/010021
() 		0213010000NRG23120520220950211 14/05/2022 Subba Rathnamma 0213010WL0018221 Subba Rathnamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588298 MRS TAPPETA SUBBA RATNAMMA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-005-008/010065
() 		0213010000NRG23120520220950387 14/05/2022 Neelamma 0213010WL0018223 Neelamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587895 MR PASUPULA NEELAMMA STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-005-008/010095
() 		0213010000NRG23120520220950212 14/05/2022 Lalitamma 0213010WL0018221 Lalitamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587954 MR GUDEM LALITHAMMA STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-005-008/010095
() 		0213010000NRG23120520220950215 14/05/2022 Naveen 0213010WL0018221 Naveen 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587939 MR NAVEEN GUDEM STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-005-008/010095
() 		0213010000NRG23120520220950213 14/05/2022 Pedda Yesepu 0213010WL0018221 Pedda Yesepu 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587935 Mr PEDDA YESEPU GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
199 KOTHAPALLE AP-13-010-005-008/010095
() 		0213010000NRG23120520220950214 14/05/2022 RajKumar 0213010WL0018221 RajKumar 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588033 MR RAJ KUMAR GUDEM STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-005-008/010221
() 		0213010000NRG23120520220950217 14/05/2022 Siva Mallreddy 0213010WL0018221 Siva Mallreddy 00415 SBIN0008797 700 700 Processed 06/06/2022 1979587549 Mr SIVA MALLA REDDY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 KOTHAPALLE AP-13-010-005-008/010221
() 		0213010000NRG23120520220950216 14/05/2022 Tirupatamma 0213010WL0018221 Tirupatamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587955 MR MALLELA THIRUPATHAMMA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-005-008/010266
() 		0213010000NRG23120520220950388 14/05/2022 Jeevamma 0213010WL0018223 Jeevamma 00415 SBIN0008797 702 702 Processed 06/06/2022 1979587952 MRS GUDEM JEEVAMMA STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-005-008/010267
() 		0213010000NRG23120520220950389 14/05/2022 Sukadasi Jayamma 0213010WL0018223 Sukadasi Jayamma 00415 SBIN0008797 526 526 Processed 06/06/2022 1979587929 MRS SUKADASI JAYAMMA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-005-008/010268
() 		0213010000NRG23120520220950392 14/05/2022 Gudem Meramma 0213010WL0018223 Gudem Meramma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588283 MRS GUDEM MERAMMA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-005-008/010268
() 		0213010000NRG23120520220950391 14/05/2022 Swamidasu 0213010WL0018223 Swamidasu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587933 DASU SWAMY GUDEM STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-005-008/010273
() 		0213010000NRG23120520220950394 14/05/2022 Danamma 0213010WL0018223 Danamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587928 MRS GUDEM DANAMMA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-005-008/010273
() 		0213010000NRG23120520220950393 14/05/2022 Kodanna 0213010WL0018223 Kodanna 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587918 MR KONDANNA GUDEM STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-005-008/010275
() 		0213010000NRG23120520220950218 14/05/2022 Ambanna 0213010WL0018221 Ambanna 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588158 MR GODUGU AMBANNA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-005-008/010275
() 		0213010000NRG23120520220950219 14/05/2022 Suseelamma 0213010WL0018221 Suseelamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588149 SUSEELAMMA GODUGU STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-005-008/010276
() 		0213010000NRG23120520220950396 14/05/2022 Premilamma 0213010WL0018223 Premilamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588272 Mrs PRAMEELAMMA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 KOTHAPALLE AP-13-010-005-008/010276
() 		0213010000NRG23120520220950395 14/05/2022 Subbanna 0213010WL0018223 Subbanna 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587900 MR PASUPULA SUBBANNA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-005-008/010277
() 		0213010000NRG23120520220950397 14/05/2022 Rathnamma 0213010WL0018223 Rathnamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588029 MR RATNAMMA MARTHAPU STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-005-008/010278
() 		0213010000NRG23120520220950398 14/05/2022 Chittamma 0213010WL0018223 Chittamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587917 MRS GUDEM CHITTEMMA STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-005-008/010278
() 		0213010000NRG23120520220950399 14/05/2022 Jayanna 0213010WL0018223 Jayanna 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587921 Mr JAYANNA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
215 KOTHAPALLE AP-13-010-005-008/010278
() 		0213010000NRG23120520220950401 14/05/2022 Vani 0213010WL0018223 Vani 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588024 MRS GUDEM VANI STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-005-008/010278
() 		0213010000NRG23120520220950400 14/05/2022 Vidya sagar 0213010WL0018223 Vidya sagar 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587702 GUDEM VIDYA SAGAR UNION BANK OF INDIA(508500)
217 KOTHAPALLE AP-13-010-005-008/010283
() 		0213010000NRG23120520220950403 14/05/2022 Mariyamma 0213010WL0018223 Mariyamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588183 MRS MARIYAMMA MOTTE STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-005-008/010283
() 		0213010000NRG23120520220950402 14/05/2022 Naganna 0213010WL0018223 Naganna 00415 SBIN0008797 351 351 Processed 06/06/2022 1979587947 MR METTA NAGANNA STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-005-008/010287
() 		0213010000NRG23120520220950221 14/05/2022 Danamma 0213010WL0018221 Danamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588018 MRS GODUGU DANEMMA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-005-008/010287
() 		0213010000NRG23120520220950222 14/05/2022 Shanti 0213010WL0018221 Shanti 00415 SBIN0008797 700 700 Processed 06/06/2022 1979588021 MISS GODUGU SHANTHI STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-005-008/010289
() 		0213010000NRG23120520220950405 14/05/2022 Naaganna 0213010WL0018223 Naaganna 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587898 Mr NAGANNA PASUPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
222 KOTHAPALLE AP-13-010-005-008/010289
() 		0213010000NRG23120520220950406 14/05/2022 Sarojamma 0213010WL0018223 Sarojamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588273 MRS SAROJAMMA PASUPULA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-005-008/010298
() 		0213010000NRG23120520220950410 14/05/2022 Jayamma 0213010WL0018223 Jayamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587922 MRS KARIVENA JAYAMMA STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-005-008/010299
() 		0213010000NRG23120520220950224 14/05/2022 Ranemma 0213010WL0018221 Ranemma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588013 MRS RANEMMA GANAMALA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-005-008/010299
() 		0213010000NRG23120520220950223 14/05/2022 Satyaraju 0213010WL0018221 Satyaraju 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587889 MR GANAMALA SATYA RAJU STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-005-008/010299
() 		0213010000NRG23120520220950225 14/05/2022 Suresh Ganamula 0213010WL0018221 Suresh Ganamula 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588041 MR GANUMALA SURESH STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-005-008/010304
() 		0213010000NRG23120520220950227 14/05/2022 Mariyamma 0213010WL0018221 Mariyamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588035 MS K MARRIYAMMA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-005-008/010304
() 		0213010000NRG23120520220950228 14/05/2022 Praveen 0213010WL0018221 Praveen 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588036 MR K PRAVEEN STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-005-008/010304
() 		0213010000NRG23120520220950226 14/05/2022 Yesurthnam 0213010WL0018221 Yesurthnam 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588151 MR KORABOIENA YESURATHNAM STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-005-008/010306
() 		0213010000NRG23120520220950230 14/05/2022 Shanthamma 0213010WL0018221 Shanthamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587906 MISS GUDEM SHANTHAMMA STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-005-008/010306
() 		0213010000NRG23120520220950229 14/05/2022 Yesanna 0213010WL0018221 Yesanna 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587909 MR GUDEM NADIPANNA STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-005-008/010307
() 		0213010000NRG23120520220950232 14/05/2022 Anil 0213010WL0018221 Anil 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587674 MR MARTHAPU ANIL STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-005-008/010307
() 		0213010000NRG23120520220950231 14/05/2022 Mariyamma 0213010WL0018221 Mariyamma 00415 SBIN0008797 700 700 Processed 06/06/2022 1979587941 MS MARTHAPU MARIYAMMA STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-005-008/010308
() 		0213010000NRG23120520220950412 14/05/2022 Praveen 0213010WL0018223 Praveen 00415 SBIN0008797 702 702 Processed 06/06/2022 1979588233 MR PRAVEEN BABU GUDEM STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-005-008/010309
() 		0213010000NRG23120520220950413 14/05/2022 Bhagyamma 0213010WL0018223 Bhagyamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587925 MRS BHAGYAMMA SWARNA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-005-008/010312
() 		0213010000NRG23120520220950414 14/05/2022 Anandamma 0213010WL0018223 Anandamma 00415 SBIN0008797 702 702 Processed 06/06/2022 1979587894 MRS ANANDAMMA PASUPULA STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-005-008/010312
() 		0213010000NRG23120520220950415 14/05/2022 Mattaiah 0213010WL0018223 Mattaiah 00415 SBIN0008797 702 702 Processed 06/06/2022 1979587893 MATHAIH PASUPULA STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-005-008/010312
() 		0213010000NRG23120520220950416 14/05/2022 Srinivasulu 0213010WL0018223 Srinivasulu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587899 MR PASUPULA SRINUVASULU STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-005-008/010313
() 		0213010000NRG23120520220950418 14/05/2022 Neelamma 0213010WL0018223 Neelamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587915 NILAMMA GUDEYAM STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-005-008/010313
() 		0213010000NRG23120520220950417 14/05/2022 Pedda Devaiah 0213010WL0018223 Pedda Devaiah 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587926 MR GUDEM PEDDA DEVAIAH STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-005-008/010318
() 		0213010000NRG23120520220950420 14/05/2022 Jayalakshmi 0213010WL0018223 Jayalakshmi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588179 MRS MEENIGA JAYA LAKSHMI STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-005-008/010318
() 		0213010000NRG23120520220950419 14/05/2022 Sivalingam 0213010WL0018223 Sivalingam 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588310 MEENIGA SIVALINGAM UNION BANK OF INDIA(508500)
243 KOTHAPALLE AP-13-010-005-008/010331
() 		0213010000NRG23120520220950426 14/05/2022 Chittemma 0213010WL0018223 Chittemma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588275 MISS SWARNA CHANNA NAGAMMA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-005-008/010331
() 		0213010000NRG23120520220950427 14/05/2022 Jagan Babu 0213010WL0018223 Jagan Babu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588278 MR JAGAN BABU SWARNA STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-005-008/010331
() 		0213010000NRG23120520220950424 14/05/2022 Neelamma 0213010WL0018223 Neelamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588326 MRS S NEELAMMA STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-005-008/010331
() 		0213010000NRG23120520220950425 14/05/2022 Yesayya 0213010WL0018223 Yesayya 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588271 MR YESAIAH SWARNA STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-005-008/010336
() 		0213010000NRG23120520220950428 14/05/2022 Lushamma 0213010WL0018223 Lushamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587923 Mrs LUSHAMMA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
248 KOTHAPALLE AP-13-010-005-008/010338
() 		0213010000NRG23120520220950233 14/05/2022 Chinna Pullaiah 0213010WL0018221 Chinna Pullaiah 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588034 Mr CHINNA PULLAIAH GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
249 KOTHAPALLE AP-13-010-005-008/010338
() 		0213010000NRG23120520220950234 14/05/2022 Prameelamma 0213010WL0018221 Prameelamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588039 MRS GUDEM PRAMILAMMA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-005-008/010338
() 		0213010000NRG23120520220950235 14/05/2022 Prasad 0213010WL0018221 Prasad 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587946 MR GUDEM PRASAD STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-005-008/010341
() 		0213010000NRG23120520220950430 14/05/2022 Chinna Samakka 0213010WL0018223 Chinna Samakka 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587920 MRS GUDEM CHINNA SAMAKKA STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-005-008/010345
() 		0213010000NRG23120520220950237 14/05/2022 Babu 0213010WL0018221 Babu 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588015 MR BABU GANAMALA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-005-008/010345
() 		0213010000NRG23120520220950236 14/05/2022 Suneetamma 0213010WL0018221 Suneetamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588028 MRS SUNTHAMMA GANAMALA STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-005-008/010350
() 		0213010000NRG23120520220950433 14/05/2022 Pavan Kalyan 0213010WL0018223 Pavan Kalyan 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587924 MR GUDEM PAVAN KALYAN STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-005-008/010350
() 		0213010000NRG23120520220950431 14/05/2022 Prameelamma 0213010WL0018223 Prameelamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587916 PREMILAMMA GUDEM STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-005-008/010350
() 		0213010000NRG23120520220950432 14/05/2022 Subbanna 0213010WL0018223 Subbanna 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587919 Mr SUBBANNA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
257 KOTHAPALLE AP-13-010-005-008/010351
() 		0213010000NRG23120520220950238 14/05/2022 Daveedu 0213010WL0018221 Daveedu 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587936 Mr DAVEEDU GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
258 KOTHAPALLE AP-13-010-005-008/010351
() 		0213010000NRG23120520220950239 14/05/2022 Suseelamma 0213010WL0018221 Suseelamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587949 MRS GUDEM SUSHILAMMA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-005-008/010355
() 		0213010000NRG23120520220950241 14/05/2022 Chinna Rajarao 0213010WL0018221 Chinna Rajarao 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588296 MR RAO RAJA GANAMALA STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-005-008/010355
() 		0213010000NRG23120520220950242 14/05/2022 Lachamma 0213010WL0018221 Lachamma 00415 SBIN0008797 525 525 Processed 06/06/2022 1979588215 MRS GANAMALA LAKSHMAMMA STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-005-008/010371
() 		0213010000NRG23120520220950244 14/05/2022 Mariyamma 0213010WL0018221 Mariyamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587944 Mrs MARIYAMMA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
262 KOTHAPALLE AP-13-010-005-008/010371
() 		0213010000NRG23120520220950243 14/05/2022 Pedda Pullaiah 0213010WL0018221 Pedda Pullaiah 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588156 MR GUDEM PEDDA PULLAIAH STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-005-008/010380
() 		0213010000NRG23120520220950434 14/05/2022 Venkateswaramma 0213010WL0018223 Venkateswaramma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588204 MRS VENKATESWARAMMA MEENIGA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-005-008/010381
() 		0213010000NRG23120520220950435 14/05/2022 Ramulamma 0213010WL0018223 Ramulamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588195 RAMULAMMA BOYA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-005-008/010383
() 		0213010000NRG23120520220950436 14/05/2022 Bala Nagamma 0213010WL0018223 Bala Nagamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588304 MRS MINUGA BALA NAGAMMA STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-005-008/010390
() 		0213010000NRG23120520220950246 14/05/2022 Pedda Ramulu 0213010WL0018221 Pedda Ramulu 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588124 MR TALARI PEDDARAMUDU STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-005-008/010390
() 		0213010000NRG23120520220950245 14/05/2022 Ramanamma 0213010WL0018221 Ramanamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588099 RAVANAMMA TALARI BOYA STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-005-008/010401
() 		0213010000NRG23120520220950441 14/05/2022 Lakshmidevi 0213010WL0018223 Lakshmidevi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588087 MRS CHAKALI LAXMIDEVI STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-005-008/010406
() 		0213010000NRG23120520220950443 14/05/2022 Manikyamma 0213010WL0018223 Manikyamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588236 MRS MANIKYAMMA MARTHAPU STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-005-008/010406
() 		0213010000NRG23120520220950442 14/05/2022 Naganna 0213010WL0018223 Naganna 00415 SBIN0008797 702 702 Processed 06/06/2022 1979588290 Mr NAGANNA MARTAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
271 KOTHAPALLE AP-13-010-005-008/010409
() 		0213010000NRG23120520220950445 14/05/2022 Pratakota Rajasekhar 0213010WL0018223 Pratakota Rajasekhar 00415 SBIN0008797 702 702 Processed 06/06/2022 1979588155 MR PRATAKOTA RAJA SEKHAR STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-005-008/010409
() 		0213010000NRG23120520220950444 14/05/2022 Ranemma 0213010WL0018223 Ranemma 00415 SBIN0008797 526 526 Processed 06/06/2022 1979588160 MRS PRATHAKOTA RANEMMA STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-005-008/010411
() 		0213010000NRG23120520220950247 14/05/2022 Chinna Lingaswamy 0213010WL0018221 Chinna Lingaswamy 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588186 MR CHINNA LINGANNA TALARI STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-005-008/010411
() 		0213010000NRG23120520220950248 14/05/2022 Subbalakshmamma 0213010WL0018221 Subbalakshmamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588337 LAKASHMAMMA TALARI SUBBA BOYA STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-005-008/010433
() 		0213010000NRG23120520220950249 14/05/2022 Pedda Sivanna 0213010WL0018221 Pedda Sivanna 00415 SBIN0008797 350 350 Processed 06/06/2022 1979588100 MR KETHAM PEDDA SIVANNA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-005-008/010436
() 		0213010000NRG23120520220950251 14/05/2022 Venkata Lakshmamma 0213010WL0018221 Venkata Lakshmamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588078 MS KETHAM VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-005-008/010436
() 		0213010000NRG23120520220950250 14/05/2022 Venkata Sivudu 0213010WL0018221 Venkata Sivudu 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588048 MR KETAM VENKATA SIVUDU STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-005-008/010457
() 		0213010000NRG23120520220950451 14/05/2022 Ammanni 0213010WL0018223 Ammanni 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588197 MRS TALARI AMMANI STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-005-008/010457
() 		0213010000NRG23120520220950450 14/05/2022 Shankar 0213010WL0018223 Shankar 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588207 Mr TALARI SHANKAR S O PEDDA SOMMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 KOTHAPALLE AP-13-010-005-008/010458
() 		0213010000NRG23120520220950453 14/05/2022 Pedda Swamanna 0213010WL0018223 Pedda Swamanna 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588194 MR SWAMANNA PEDDA BOYA STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-005-008/010458
() 		0213010000NRG23120520220950452 14/05/2022 Venkatalakshmamma 0213010WL0018223 Venkatalakshmamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588209 MR TALARI VENKATA LACHAMMA STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-005-008/010463
() 		0213010000NRG23120520220950454 14/05/2022 Mallaiah 0213010WL0018223 Mallaiah 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588148 Mr GUDEM MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 KOTHAPALLE AP-13-010-005-008/010463
() 		0213010000NRG23120520220950455 14/05/2022 Vijayamma 0213010WL0018223 Vijayamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588157 MRS VIJAYAMMA GUDEM STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-005-008/010464
() 		0213010000NRG23120520220950457 14/05/2022 Devadasu 0213010WL0018223 Devadasu 00415 SBIN0008797 702 702 Processed 06/06/2022 1979588153 Mr DEVADHASU GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
285 KOTHAPALLE AP-13-010-005-008/010464
() 		0213010000NRG23120520220950456 14/05/2022 Mariyamma 0213010WL0018223 Mariyamma 00415 SBIN0008797 702 702 Processed 06/06/2022 1979587890 MRS MARIAMMA SMTGUDEM STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-005-008/010465
() 		0213010000NRG23120520220950459 14/05/2022 Sivalingamma 0213010WL0018223 Sivalingamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588196 MRS TALARI BOYA SIVA LINGAMMA STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-005-008/010465
() 		0213010000NRG23120520220950458 14/05/2022 Talari Boya Sivalinganna 0213010WL0018223 Talari Boya Sivalinganna 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587675 MR TALARI BOYA SHIVALINGANNA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-005-008/010467
() 		0213010000NRG23120520220950461 14/05/2022 Narasimhudu 0213010WL0018223 Narasimhudu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587962 MR CHINNANARASIMHUDU MEENUGA STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-005-008/010467
() 		0213010000NRG23120520220950460 14/05/2022 Tikkamma 0213010WL0018223 Tikkamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587966 MS MINUGA TIKKAMMA STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-005-008/010475
() 		0213010000NRG23120520220950462 14/05/2022 Naga Lingaswamy 0213010WL0018223 Naga Lingaswamy 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588305 Mr ROTIKADI NAGALINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 KOTHAPALLE AP-13-010-005-008/010475
() 		0213010000NRG23120520220950463 14/05/2022 Pullamma 0213010WL0018223 Pullamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588327 MS ROTIKADI PULAMMA STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-005-008/010476
() 		0213010000NRG23120520220950252 14/05/2022 Chennamma 0213010WL0018221 Chennamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588150 Mrs GUDEM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 KOTHAPALLE AP-13-010-005-008/010479
() 		0213010000NRG23120520220950466 14/05/2022 Ambanna 0213010WL0018223 Ambanna 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588071 Mr GOGU AMBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 KOTHAPALLE AP-13-010-005-008/010479
() 		0213010000NRG23120520220950465 14/05/2022 Ravanamma 0213010WL0018223 Ravanamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588074 MRS RAVANAMMA GOGU STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-005-008/010480
() 		0213010000NRG23120520220950468 14/05/2022 Yalala Ravanamma 0213010WL0018223 Yalala Ravanamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588282 MR YALALA RAVANAMMA STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-005-008/010482
() 		0213010000NRG23120520220950469 14/05/2022 Subbarayudu 0213010WL0018223 Subbarayudu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588023 MR PENUGONDA SUBBA RAYUDU STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-005-008/010482
() 		0213010000NRG23120520220950470 14/05/2022 Sunkamma 0213010WL0018223 Sunkamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588020 MS PENUGONDA SUNKAMMA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-005-008/010485
() 		0213010000NRG23120520220950471 14/05/2022 Bala Naganna 0213010WL0018223 Bala Naganna 00415 SBIN0008797 702 702 Processed 06/06/2022 1979587914 MR CHAKALI BALA NAGANNA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-005-008/010485
() 		0213010000NRG23120520220950472 14/05/2022 Sivamma 0213010WL0018223 Sivamma 00415 SBIN0008797 702 702 Processed 06/06/2022 1979587913 MRS SIVAMMA CHAKALI STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-005-008/010487
() 		0213010000NRG23120520220950473 14/05/2022 Mahammad 0213010WL0018223 Mahammad 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587546 MR SHAIK MAHAMAD STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-005-008/010494
() 		0213010000NRG23120520220950257 14/05/2022 Bashirun 0213010WL0018221 Bashirun 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588047 MRS BASHIRUN BEE SHAIK STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-005-008/010494
() 		0213010000NRG23120520220950256 14/05/2022 Kaleemoon 0213010WL0018221 Kaleemoon 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588085 MR SHAIK KALIMUN STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-005-008/010498
() 		0213010000NRG23120520220950478 14/05/2022 Kalavati 0213010WL0018223 Kalavati 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587968 MS BOYA KALAVATHI STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-005-008/010498
() 		0213010000NRG23120520220950477 14/05/2022 Pedda Venkateswarlu 0213010WL0018223 Pedda Venkateswarlu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587963 MR BOYA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-005-008/010503
() 		0213010000NRG23120520220950479 14/05/2022 Pakkiramma 0213010WL0018223 Pakkiramma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588058 MS TELUGU PAKKIRAMMA STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-005-008/010503
() 		0213010000NRG23120520220950480 14/05/2022 Pandu Rangadu 0213010WL0018223 Pandu Rangadu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588280 MR TELUGU PANDURANGAIAH STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-005-008/010511
() 		0213010000NRG23120520220950258 14/05/2022 Savitramma 0213010WL0018221 Savitramma 00415 SBIN0008797 700 700 Processed 06/06/2022 1979588193 MRS SAVITHRI RAMALLAKOTA STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-005-008/010513
() 		0213010000NRG23120520220950482 14/05/2022 Linga Narashimhulu 0213010WL0018223 Linga Narashimhulu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588206 MR MINUGA LINGANARASIMHA STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-005-008/010513
() 		0213010000NRG23120520220950483 14/05/2022 Minugu Nagamani 0213010WL0018223 Minugu Nagamani 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588336 MRS MINUGU NAGAMANI STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-005-008/010514
() 		0213010000NRG23120520220950484 14/05/2022 Pedda Narashimhulu 0213010WL0018223 Pedda Narashimhulu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588101 MR MENIGA PEDDA NARASIMHULU STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-005-008/010514
() 		0213010000NRG23120520220950485 14/05/2022 Sivamma 0213010WL0018223 Sivamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588119 MRS SHIVAMMA MINUGA STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-005-008/010519
() 		0213010000NRG23120520220950259 14/05/2022 Ratnakumari 0213010WL0018221 Ratnakumari 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587891 MRS RATNA KUMARI KARIVENA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-005-008/010524
() 		0213010000NRG23120520220950489 14/05/2022 Narashimhudu 0213010WL0018223 Narashimhudu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588328 MR JALLAPURAM NARASIMHUDU STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-005-008/010524
() 		0213010000NRG23120520220950490 14/05/2022 Parvatamma 0213010WL0018223 Parvatamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588319 MS JALLAPURAM PARVATHAMMA STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-005-008/010528
() 		0213010000NRG23120520220950495 14/05/2022 Sayamma 0213010WL0018223 Sayamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587709 Mrs SAYAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 KOTHAPALLE AP-13-010-005-008/010528
() 		0213010000NRG23120520220950494 14/05/2022 Venkateswarlu 0213010WL0018223 Venkateswarlu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588055 Mr VENKATESWARLU UPPARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
317 KOTHAPALLE AP-13-010-005-008/010532
() 		0213010000NRG23120520220950260 14/05/2022 Chinna Yesepu 0213010WL0018221 Chinna Yesepu 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587934 YESEPU CHINNA GUDEM STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-005-008/010532
() 		0213010000NRG23120520220950261 14/05/2022 Premamma 0213010WL0018221 Premamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587956 MRS PREMAMMA GUDEM STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-005-008/010532
() 		0213010000NRG23120520220950262 14/05/2022 Sudha Rani 0213010WL0018221 Sudha Rani 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588242 MISS SUDHARANI GUDEM STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-005-008/010543
() 		0213010000NRG23120520220950264 14/05/2022 Bharath Kumar 0213010WL0018221 Bharath Kumar 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588142 MASTER TOGATA BHARATH KUMAR MINOR STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-005-008/010543
() 		0213010000NRG23120520220950263 14/05/2022 Ramanaiah 0213010WL0018221 Ramanaiah 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588114 Mr VENKATA RAVAIANAH TOGATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
322 KOTHAPALLE AP-13-010-005-008/010555
() 		0213010000NRG23120520220950504 14/05/2022 Shila Chandrakalavati 0213010WL0018223 Shila Chandrakalavati 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587553 MRS SHILA CHANDRAVATHI STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-005-008/010555
() 		0213010000NRG23120520220950503 14/05/2022 Venkataramana 0213010WL0018223 Venkataramana 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588066 Mr SHILLA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 KOTHAPALLE AP-13-010-005-008/010556
() 		0213010000NRG23120520220950265 14/05/2022 Ramulamma 0213010WL0018221 Ramulamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588049 Mr Borraboina Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 KOTHAPALLE AP-13-010-005-008/010559
() 		0213010000NRG23120520220950506 14/05/2022 Manjula 0213010WL0018223 Manjula 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587937 MRS GANAMALA MANJULA STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-005-008/010563
() 		0213010000NRG23120520220950266 14/05/2022 Chandrababu 0213010WL0018221 Chandrababu 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587951 Mr CHANDRA BABU PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 KOTHAPALLE AP-13-010-005-008/010572
() 		0213010000NRG23120520220950268 14/05/2022 Lakshmieswaramma 0213010WL0018221 Lakshmieswaramma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588082 MRS JANAPALA LAKSHMIESWARAMMA SHANKER STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-005-008/010572
() 		0213010000NRG23120520220950267 14/05/2022 Sankar 0213010WL0018221 Sankar 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588067 Mr JANAPALA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 KOTHAPALLE AP-13-010-005-008/010576
() 		0213010000NRG23120520220950507 14/05/2022 Ankanna 0213010WL0018223 Ankanna 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588054 Mr ANKANNA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
330 KOTHAPALLE AP-13-010-005-008/010576
() 		0213010000NRG23120520220950508 14/05/2022 Nagamani 0213010WL0018223 Nagamani 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588080 MS TELUGU NAGAMANI STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-005-008/010588
() 		0213010000NRG23120520220950509 14/05/2022 Murthujavali 0213010WL0018223 Murthujavali 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588123 MR SHAIK MURTHUZA STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-005-008/010588
() 		0213010000NRG23120520220950510 14/05/2022 Ramjabee 0213010WL0018223 Ramjabee 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588118 MRS SHAIK RAMIJABI STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-005-008/010592
() 		0213010000NRG23120520220950270 14/05/2022 Subbalakshmamma 0213010WL0018221 Subbalakshmamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588016 MRS TAPPETA SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-005-008/010599
() 		0213010000NRG23120520220950513 14/05/2022 Ramallakota Shivalingamma 0213010WL0018223 Ramallakota Shivalingamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587544 MRS RAMALLAKOTA SHIVALIGAMMA STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-005-008/010599
() 		0213010000NRG23120520220950512 14/05/2022 Ramireddy 0213010WL0018223 Ramireddy 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588105 REDDY RAMI RAMALLAKOTA STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-005-008/010601
() 		0213010000NRG23120520220950515 14/05/2022 Lakshmidevi 0213010WL0018223 Lakshmidevi 00415 SBIN0008797 702 702 Processed 06/06/2022 1979588086 MRS GOGU LAXMIDEVI STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-005-008/010601
() 		0213010000NRG23120520220950514 14/05/2022 Ramakrishna 0213010WL0018223 Ramakrishna 00415 SBIN0008797 702 702 Processed 06/06/2022 1979588089 Mr RAMAKRISHNA GOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 KOTHAPALLE AP-13-010-005-008/010613
() 		0213010000NRG23120520220950518 14/05/2022 Chinna Ramana 0213010WL0018223 Chinna Ramana 00415 SBIN0008797 351 351 Processed 06/06/2022 1979588306 MR CHINNA VENKATA TELUGU STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-005-008/010613
() 		0213010000NRG23120520220950517 14/05/2022 Lakshmidevi 0213010WL0018223 Lakshmidevi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588211 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-005-008/010623
() 		0213010000NRG23120520220950272 14/05/2022 Siva Linganna 0213010WL0018221 Siva Linganna 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588314 MR TALARI SIVALINGANNA TALARI SIVALINGAN STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-005-008/010623
() 		0213010000NRG23120520220950271 14/05/2022 Talari Ammani 0213010WL0018221 Talari Ammani 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588127 MS TALARI AMMANNI STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-005-008/010627
() 		0213010000NRG23120520220950519 14/05/2022 Abdul Kalam 0213010WL0018223 Abdul Kalam 00415 SBIN0008797 702 702 Processed 06/06/2022 1979587960 MR SHAIK ABDUL KALAM STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-005-008/010663
() 		0213010000NRG23120520220950526 14/05/2022 Mallikarjuna 0213010WL0018223 Mallikarjuna 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588324 MR MALLIKARJUNA BOYATALARI STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-005-008/010663
() 		0213010000NRG23120520220950525 14/05/2022 Narsamma 0213010WL0018223 Narsamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588201 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-005-008/010671
() 		0213010000NRG23120520220950274 14/05/2022 Sarojamma 0213010WL0018221 Sarojamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588138 MRS JANAPALA SAROJAMMA STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-005-008/010671
() 		0213010000NRG23120520220950273 14/05/2022 Venkata Ramudu 0213010WL0018221 Venkata Ramudu 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588213 MR GOLLA VENKATA RAMUDUSO PED MALLAIHKPL STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-005-008/010672
() 		0213010000NRG23120520220950528 14/05/2022 Venkataswamy 0213010WL0018223 Venkataswamy 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588177 Mr VENKATA SWAMI SHILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
348 KOTHAPALLE AP-13-010-005-008/010680
() 		0213010000NRG23120520220950276 14/05/2022 Lalitamma 0213010WL0018221 Lalitamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588110 MISS GODHA LALITHAMMA STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-005-008/010680
() 		0213010000NRG23120520220950275 14/05/2022 Prabhakar 0213010WL0018221 Prabhakar 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588106 MR GODA PRABHAKAR STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-005-008/010691
() 		0213010000NRG23120520220950537 14/05/2022 Chennamma 0213010WL0018223 Chennamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588134 MRS TELUGU CHENNAMMA STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-005-008/010691
() 		0213010000NRG23120520220950536 14/05/2022 Venkateswarlu 0213010WL0018223 Venkateswarlu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588320 Mr TELUGU VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 KOTHAPALLE AP-13-010-005-008/010692
() 		0213010000NRG23120520220950538 14/05/2022 Eswaraiah Telugu 0213010WL0018223 Eswaraiah Telugu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588323 MR ESWARAIAH TELUGU STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-005-008/010708
() 		0213010000NRG23120520220950540 14/05/2022 Meesala Vedavathi 0213010WL0018223 Meesala Vedavathi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587694 MRS MEESALA VEDAVATHI STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-005-008/010708
() 		0213010000NRG23120520220950539 14/05/2022 Pullaiah 0213010WL0018223 Pullaiah 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588117 MR PULLAIAH MEESALA STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-005-008/010710
() 		0213010000NRG23120520220950278 14/05/2022 Ashok 0213010WL0018221 Ashok 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588161 MR MARTHAPU ASHOK STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-005-008/010716
() 		0213010000NRG23120520220950542 14/05/2022 Nagendramma 0213010WL0018223 Nagendramma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588331 MS BHUSIRAJULA NAGENDRAMMA STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-005-008/010716
() 		0213010000NRG23120520220950541 14/05/2022 Sreenivasulu 0213010WL0018223 Sreenivasulu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588321 MR CHAKALI SRINIVASULU STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-005-008/010717
() 		0213010000NRG23120520220950544 14/05/2022 Devamma 0213010WL0018223 Devamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588330 MS BHUSHIRAJULA DEVAMMA STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-005-008/010717
() 		0213010000NRG23120520220950543 14/05/2022 Sankubaludu 0213010WL0018223 Sankubaludu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588325 MR CHAKALI SHANKU BALUDU STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-005-008/010719
() 		0213010000NRG23120520220950280 14/05/2022 Nagamma 0213010WL0018221 Nagamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588022 MS PRATHAKOTA NAGAMMA STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-005-008/010719
() 		0213010000NRG23120520220950279 14/05/2022 Venkataswamy 0213010WL0018221 Venkataswamy 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588011 MR VENKATASWAMI PRATHAKOTA STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-005-008/010726
() 		0213010000NRG23120520220950281 14/05/2022 Ramalakshmi 0213010WL0018221 Ramalakshmi 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588129 MRS ATHEM RAMALAKSHMI STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-005-008/010728
() 		0213010000NRG23120520220950548 14/05/2022 Madhavi 0213010WL0018223 Madhavi 00415 SBIN0008797 702 702 Processed 06/06/2022 1979588032 MRS MADHAVAI PRATHAKOTA STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-005-008/010728
() 		0213010000NRG23120520220950547 14/05/2022 Venkataramana 0213010WL0018223 Venkataramana 00415 SBIN0008797 702 702 Processed 06/06/2022 1979588227 MR VENKATARAMANA PRATHAKOTA STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-005-008/010729
() 		0213010000NRG23120520220950283 14/05/2022 Venkatalakshmamma 0213010WL0018221 Venkatalakshmamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587545 MRS JANAPALA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-005-008/010731
() 		0213010000NRG23120520220950549 14/05/2022 Ramulamma 0213010WL0018223 Ramulamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588065 MISS YELLA RAMULAMMA STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-005-008/010734
() 		0213010000NRG23120520220950550 14/05/2022 Anjaneyulu 0213010WL0018223 Anjaneyulu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588308 MR ANJANEYULU TELUGU STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-005-008/010734
() 		0213010000NRG23120520220950551 14/05/2022 Lakshmidevi 0213010WL0018223 Lakshmidevi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588322 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-005-008/010736
() 		0213010000NRG23120520220950552 14/05/2022 Mahalakshmi 0213010WL0018223 Mahalakshmi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588210 MRS TELUGU MAHALAKSHMI STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-005-008/010740
() 		0213010000NRG23120520220950284 14/05/2022 Maddamma 0213010WL0018221 Maddamma 00415 SBIN0008797 700 700 Processed 06/06/2022 1979588181 MRS BORRABOINA MADDAMMA STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-005-008/010742
() 		0213010000NRG23120520220950553 14/05/2022 Bhagyalakshmi 0213010WL0018223 Bhagyalakshmi 00415 SBIN0008797 702 702 Processed 06/06/2022 1979588140 MRS TELUGU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-005-008/010742
() 		0213010000NRG23120520220950554 14/05/2022 Ramakrishnudu 0213010WL0018223 Ramakrishnudu 00415 SBIN0008797 702 702 Processed 06/06/2022 1979587683 TELUGU RAMAKRISHNUDU UNION BANK OF INDIA(508500)
373 KOTHAPALLE AP-13-010-005-008/010753
() 		0213010000NRG23120520220950285 14/05/2022 Pedda Sreenivasulu 0213010WL0018221 Pedda Sreenivasulu 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588061 MRS JANAPALA PEDDA SRINIVASULU STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-005-008/010753
() 		0213010000NRG23120520220950286 14/05/2022 Venkateswaramma 0213010WL0018221 Venkateswaramma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588295 MRS VENKATESWARAMMA JANAPALA STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-005-008/010757
() 		0213010000NRG23120520220950555 14/05/2022 Parvati 0213010WL0018223 Parvati 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588192 MRS MORRA PARVATHI STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-005-008/010759
() 		0213010000NRG23120520220950557 14/05/2022 Anjanamma 0213010WL0018223 Anjanamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587552 MRS UPPARI ANJANAMMA STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-005-008/010759
() 		0213010000NRG23120520220950556 14/05/2022 Ramanjaneyulu 0213010WL0018223 Ramanjaneyulu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588112 MR UPPARI RAMANJANEYULU STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-005-008/010761
() 		0213010000NRG23120520220950559 14/05/2022 Asheervadamma 0213010WL0018223 Asheervadamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587679 MRS PASUPULA ASEERVADAMMA STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-005-008/010764
() 		0213010000NRG23120520220950560 14/05/2022 Jayalalitha 0213010WL0018223 Jayalalitha 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587897 MISS JAYA LALITHA PASUPULA STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-005-008/010782
() 		0213010000NRG23120520220950289 14/05/2022 Chinna Sreenivasulu 0213010WL0018221 Chinna Sreenivasulu 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587959 Mr GOLLA JANAPALA CHINNA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 KOTHAPALLE AP-13-010-005-008/010794
() 		0213010000NRG23120520220950291 14/05/2022 Sivamma 0213010WL0018221 Sivamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588079 MS BISAKKAGARI SHIVAMMA STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-005-008/010796
() 		0213010000NRG23120520220950292 14/05/2022 G.Sivamma 0213010WL0018221 G.Sivamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588200 Mrs GODA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 KOTHAPALLE AP-13-010-005-008/010802
() 		0213010000NRG23120520220950294 14/05/2022 Lakshmamma 0213010WL0018221 Lakshmamma 00415 SBIN0008797 700 700 Processed 06/06/2022 1979588131 MRS BORRABOINA LAKSHAMMA STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-005-008/010802
() 		0213010000NRG23120520220950293 14/05/2022 Naga Lingaswamy 0213010WL0018221 Naga Lingaswamy 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588133 MR BORRAVOYANA NAGA LINGA SWAMY STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-005-008/010811
() 		0213010000NRG23120520220950295 14/05/2022 Ravanamma 0213010WL0018221 Ravanamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587943 MS PRATAKOTA RAVANAMMA STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-005-008/010818
() 		0213010000NRG23120520220950569 14/05/2022 Narayanamma 0213010WL0018223 Narayanamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588069 MRS NARAYANAMMA BADIGANCHALA STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-005-008/010818
() 		0213010000NRG23120520220950568 14/05/2022 Ramaiah 0213010WL0018223 Ramaiah 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588057 Mr RAMAIAH BADIGANCHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
388 KOTHAPALLE AP-13-010-005-008/010822
() 		0213010000NRG23120520220950298 14/05/2022 Meharunbee 0213010WL0018221 Meharunbee 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588286 MRS BANGARI MEHARUN BI STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-005-008/010824
() 		0213010000NRG23120520220950300 14/05/2022 Krishnaveni 0213010WL0018221 Krishnaveni 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588113 MRS BADIGANCHALA KRISHNA VENI STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-005-008/010824
() 		0213010000NRG23120520220950299 14/05/2022 Venkataiah 0213010WL0018221 Venkataiah 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588115 MR VENKATAYYA BADIGANCHALA STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-005-008/010828
() 		0213010000NRG23120520220950571 14/05/2022 Ranagamma 0213010WL0018223 Ranagamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588111 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-005-008/010830
() 		0213010000NRG23120520220950302 14/05/2022 Sujatha 0213010WL0018221 Sujatha 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587550 MRS NARALA SUJATHA STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-005-008/010831
() 		0213010000NRG23120520220950304 14/05/2022 Lakshmidevi 0213010WL0018221 Lakshmidevi 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588190 MRS NARALA LAXMI DEVI STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-005-008/010831
() 		0213010000NRG23120520220950303 14/05/2022 Venkataramana Reddy 0213010WL0018221 Venkataramana Reddy 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588187 MR REDDY VENKATARAMANA NARALA STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-005-008/010832
() 		0213010000NRG23120520220950572 14/05/2022 Sarada 0213010WL0018223 Sarada 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588063 MISS YELLA SHARADA STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-005-008/010838
() 		0213010000NRG23120520220950306 14/05/2022 Beebee 0213010WL0018221 Beebee 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588059 MS SHAIK BEEBI STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-005-008/010838
() 		0213010000NRG23120520220950307 14/05/2022 Kamurunbee 0213010WL0018221 Kamurunbee 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588090 MRS SHAIK KAMARUBEE STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-005-008/010838
() 		0213010000NRG23120520220950305 14/05/2022 Khajahusen 0213010WL0018221 Khajahusen 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588046 MR KHAJA HUSSAIN GAJULA STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-005-008/010840
() 		0213010000NRG23120520220950573 14/05/2022 Sivudu 0213010WL0018223 Sivudu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588056 MR T SIVANNA STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-005-008/010840
() 		0213010000NRG23120520220950574 14/05/2022 Venkatalakshmamma 0213010WL0018223 Venkatalakshmamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588084 MRS TELUGU VENKATA LAXMAMMA STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-005-008/010843
() 		0213010000NRG23120520220950575 14/05/2022 Srinivasulu 0213010WL0018223 Srinivasulu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588145 MR TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-005-008/010851
() 		0213010000NRG23120520220950577 14/05/2022 Lakshmamma 0213010WL0018223 Lakshmamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588077 MRS LAKSHMAMMA METTUPALLI STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-005-008/010851
() 		0213010000NRG23120520220950578 14/05/2022 Lingamma 0213010WL0018223 Lingamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588076 MISS LINGAMMA METTUPALLI STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-005-008/010852
() 		0213010000NRG23120520220950579 14/05/2022 Nagamma 0213010WL0018223 Nagamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588109 MRS MADDI NAGAMMA STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-005-008/010855
() 		0213010000NRG23120520220950581 14/05/2022 Chinna Narasamma 0213010WL0018223 Chinna Narasamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587970 MRS MALLEPULA NARASAMMA STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-005-008/010855
() 		0213010000NRG23120520220950582 14/05/2022 Mahanandi 0213010WL0018223 Mahanandi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588202 Mr CHINNA MAHANANDI TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
407 KOTHAPALLE AP-13-010-005-008/010861
() 		0213010000NRG23120520220950583 14/05/2022 Sivanna 0213010WL0018223 Sivanna 00415 SBIN0008797 526 526 Processed 06/06/2022 1979588107 MR UPPARA SHIVANNA STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-005-008/010861
() 		0213010000NRG23120520220950584 14/05/2022 Uppari Shivamma 0213010WL0018223 Uppari Shivamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587555 MRS UPPARI SHIVAMMA STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-005-008/010865
() 		0213010000NRG23120520220950587 14/05/2022 Mallikarjuna Borraboina 0213010WL0018223 Mallikarjuna Borraboina 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588060 MR MALLIKARJUNA BORRABOINA STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-005-008/010866
() 		0213010000NRG23120520220950309 14/05/2022 Lingamma 0213010WL0018221 Lingamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588125 MS BADIGANCHULA LINGAMMA STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-005-008/010866
() 		0213010000NRG23120520220950308 14/05/2022 Pedda Venkataiah 0213010WL0018221 Pedda Venkataiah 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588126 TOGATA PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
412 KOTHAPALLE AP-13-010-005-008/010871
() 		0213010000NRG23120520220950589 14/05/2022 Sivanna 0213010WL0018223 Sivanna 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588050 MR TELUGU SHIVANNA STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-005-008/010871
() 		0213010000NRG23120520220950588 14/05/2022 Telugu Sivamma 0213010WL0018223 Telugu Sivamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588130 MRS TELUGU SIVAMMA STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-005-008/010872
() 		0213010000NRG23120520220950590 14/05/2022 Nagaseshulu 0213010WL0018223 Nagaseshulu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588198 MR MADDI NAGA SESULU SO SWAMANNA KOTHAPA STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-005-008/010893
() 		0213010000NRG23120520220950594 14/05/2022 Eswaraiah 0213010WL0018223 Eswaraiah 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587961 MR ESWARAIAH MADDI STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-005-008/010893
() 		0213010000NRG23120520220950595 14/05/2022 Venkatalakshmamma 0213010WL0018223 Venkatalakshmamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587967 MS MADDI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-005-008/010894
() 		0213010000NRG23120520220950597 14/05/2022 Adilakshmamma 0213010WL0018223 Adilakshmamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587668 MRS KALLURI ADILAKSHMAMMA STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-005-008/010894
() 		0213010000NRG23120520220950596 14/05/2022 Pedda Lingaswamy 0213010WL0018223 Pedda Lingaswamy 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588103 Mr LINGASWAMI KALLURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
419 KOTHAPALLE AP-13-010-005-008/010900
() 		0213010000NRG23120520220950599 14/05/2022 Krushnudu 0213010WL0018223 Krushnudu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588051 MR TELUGU KRISHNUDU STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-005-008/010900
() 		0213010000NRG23120520220950598 14/05/2022 Telugu Eswaramma 0213010WL0018223 Telugu Eswaramma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588083 MR TELUGU ESWARAMMA ESWARUDU STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-005-008/010901
() 		0213010000NRG23120520220950310 14/05/2022 Varalakshmi 0213010WL0018221 Varalakshmi 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588141 MS SANA VARALAKSHMI STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-005-008/010912
() 		0213010000NRG23120520220950600 14/05/2022 Husenamma 0213010WL0018223 Husenamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588073 Mrs USENAMMA GOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 KOTHAPALLE AP-13-010-005-008/010923
() 		0213010000NRG23120520220950311 14/05/2022 Nagaseshulu 0213010WL0018221 Nagaseshulu 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587548 Mr BADIGANCHALA NAGASHESHULU S O PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 KOTHAPALLE AP-13-010-005-008/010923
() 		0213010000NRG23120520220950312 14/05/2022 Sumalatha 0213010WL0018221 Sumalatha 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588208 MS BADIGANCHULA SUMALATHA STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-005-008/010936
() 		0213010000NRG23120520220950601 14/05/2022 Lalithamma 0213010WL0018223 Lalithamma 00415 SBIN0008797 351 351 Processed 06/06/2022 1979588098 MRS LALITHAMMA TELUGU STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-005-008/010943
() 		0213010000NRG23120520220950602 14/05/2022 Prameelamma 0213010WL0018223 Prameelamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588136 MRS GULLA PRAMILAMMA STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-005-008/010946
() 		0213010000NRG23120520220950603 14/05/2022 Lakshmidevi 0213010WL0018223 Lakshmidevi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588121 MRS MALLEPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-005-008/010946
() 		0213010000NRG23120520220950604 14/05/2022 Venukumar 0213010WL0018223 Venukumar 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588137 MR MALLEPULA VENU KUMAR STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-005-008/010990
() 		0213010000NRG23120520220950605 14/05/2022 Devamma 0213010WL0018223 Devamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588334 MRS YELLA DEVAMMA STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-005-008/010990
() 		0213010000NRG23120520220950606 14/05/2022 Pullareddy 0213010WL0018223 Pullareddy 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588307 REDDY PULLA YELLA STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-005-008/010991
() 		0213010000NRG23120520220950313 14/05/2022 Someswari 0213010WL0018221 Someswari 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588169 MS JANAPALA SOMESWARI STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-005-008/010999
() 		0213010000NRG23120520220950608 14/05/2022 Saradamma 0213010WL0018223 Saradamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588128 Mrs ADUPALA SHARADA W O SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 KOTHAPALLE AP-13-010-005-008/011006
() 		0213010000NRG23120520220950609 14/05/2022 Sivalingamma 0213010WL0018223 Sivalingamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588312 MRS MALLEPULA SIVA LINGAMMA STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-005-008/011040
() 		0213010000NRG23120520220950610 14/05/2022 Moulalamma 0213010WL0018223 Moulalamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588291 Mrs TALARI MOULALAMMA W O NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 KOTHAPALLE AP-13-010-005-008/011040
() 		0213010000NRG23120520220950611 14/05/2022 Savitri 0213010WL0018223 Savitri 00415 SBIN0008797 526 526 Processed 06/06/2022 1979588303 MRS SAVITRI TALARI STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-005-008/011043
() 		0213010000NRG23120520220950314 14/05/2022 Sivamma 0213010WL0018221 Sivamma 00415 SBIN0008797 700 700 Processed 06/06/2022 1979588104 MR ROTIKADI SIVAMMA ROTIKADI SIVAMMA ROT STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-005-008/011061
() 		0213010000NRG23120520220950316 14/05/2022 Lalitamma 0213010WL0018221 Lalitamma 00415 SBIN0008797 700 700 Processed 06/06/2022 1979588122 MS MANAPATI LALITHA STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-005-008/011061
() 		0213010000NRG23120520220950315 14/05/2022 Manapati Rangaswamy 0213010WL0018221 Manapati Rangaswamy 00415 SBIN0008797 700 700 Processed 06/06/2022 1979588172 MR MANAPATI RANGASWAMY STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-005-008/011119
() 		0213010000NRG23120520220950318 14/05/2022 Parvatamma 0213010WL0018221 Parvatamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588329 MS TOGATA PARVATHAMMA STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-005-008/011129
() 		0213010000NRG23120520220950613 14/05/2022 Maddi Pedda Besanna 0213010WL0018223 Maddi Pedda Besanna 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588313 MR MADDIPEDDA BESANNA STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-005-008/011129
() 		0213010000NRG23120520220950614 14/05/2022 Subbamma 0213010WL0018223 Subbamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588212 MRS MADDI SUBBAMMA STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-005-008/011132
() 		0213010000NRG23120520220950319 14/05/2022 Lakshmidevi 0213010WL0018221 Lakshmidevi 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588116 MRS LAKSHMI DEVI NAGARI STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-005-008/011135
() 		0213010000NRG23120520220950321 14/05/2022 Nagamma 0213010WL0018221 Nagamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588014 MRS NAGAMMA TAPPETA STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-005-008/011135
() 		0213010000NRG23120520220950320 14/05/2022 Srinivasulu 0213010WL0018221 Srinivasulu 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588027 MR SREENI VASULU TAPPETA STATE BANK OF INDIA(508548)
445 KOTHAPALLE AP-13-010-005-008/011162
() 		0213010000NRG23120520220950617 14/05/2022 Krishnamma 0213010WL0018223 Krishnamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588135 MRS MADDI KISTAMMA STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-005-008/011162
() 		0213010000NRG23120520220950616 14/05/2022 Venkateswarlu 0213010WL0018223 Venkateswarlu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588139 MR VENKATESWARLU MADDI STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-005-008/011167
() 		0213010000NRG23120520220950618 14/05/2022 Lakshmidevi 0213010WL0018223 Lakshmidevi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588318 MR SEELLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-005-008/011172
() 		0213010000NRG23120520220950621 14/05/2022 Lakshmi 0213010WL0018223 Lakshmi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588333 MRS LAKSHMI DEVI YELLA STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-005-008/011179
() 		0213010000NRG23120520220950623 14/05/2022 Mahesh 0213010WL0018223 Mahesh 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588199 MR BOYA TALARI MAHESHWAR STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-005-008/011179
() 		0213010000NRG23120520220950622 14/05/2022 Moulalamma 0213010WL0018223 Moulalamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588188 MR MOULALAMMA BOYA STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-005-008/011199
() 		0213010000NRG23120520220950323 14/05/2022 Lakshmidevi 0213010WL0018221 Lakshmidevi 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588205 MRS LAKSHMIDEVI BOREDDY STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-005-008/011209
() 		0213010000NRG23120520220950627 14/05/2022 Swamulu 0213010WL0018223 Swamulu 00415 SBIN0008797 526 526 Processed 06/06/2022 1979588025 MR GUDEM SWAMULU STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-005-008/011209
() 		0213010000NRG23120520220950626 14/05/2022 Vijayamma 0213010WL0018223 Vijayamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588031 Ms Gudeam Vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 KOTHAPALLE AP-13-010-005-008/011213
() 		0213010000NRG23120520220950629 14/05/2022 Kumari 0213010WL0018223 Kumari 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588178 MRS TELUGU KUMARI STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-005-008/011213
() 		0213010000NRG23120520220950628 14/05/2022 Mallaiah 0213010WL0018223 Mallaiah 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588175 Mr MALLAIAH TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
456 KOTHAPALLE AP-13-010-005-008/011214
() 		0213010000NRG23120520220950630 14/05/2022 Sambasivudu 0213010WL0018223 Sambasivudu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588176 MR TELUGU SAMABASIVUDU STATE BANK OF INDIA(508548)
457 KOTHAPALLE AP-13-010-005-008/011219
() 		0213010000NRG23120520220950324 14/05/2022 Lakshmamma 0213010WL0018221 Lakshmamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588108 MS JANAPALA LAKSHMAMMA STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-005-008/011233
() 		0213010000NRG23120520220950634 14/05/2022 Maddi Lingaswamy 0213010WL0018223 Maddi Lingaswamy 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587688 MR MADDI LINGASWAMI STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-005-008/011233
() 		0213010000NRG23120520220950635 14/05/2022 Maddi Someswari 0213010WL0018223 Maddi Someswari 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587691 MS MADDI SOMESWARI STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-005-008/011240
() 		0213010000NRG23120520220950637 14/05/2022 Balarju 0213010WL0018223 Balarju 00415 SBIN0008797 702 702 Processed 06/06/2022 1979588281 MR PERUMALLA BALA RAJU STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-005-008/011240
() 		0213010000NRG23120520220950638 14/05/2022 Kumari 0213010WL0018223 Kumari 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588277 MRS PERUMALLA KUMARI STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-005-008/011264
() 		0213010000NRG23120520220950326 14/05/2022 Venkata Sivaiah 0213010WL0018221 Venkata Sivaiah 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587940 MR VENKATA SIVAIAH PRATA KOTA STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-005-008/011264
() 		0213010000NRG23120520220950325 14/05/2022 Vijayamma 0213010WL0018221 Vijayamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587957 MRS PRATAKOTA VIJAYAMMA STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-005-008/011272
() 		0213010000NRG23120520220950639 14/05/2022 Padmamma 0213010WL0018223 Padmamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588216 MISS PADMAMMA GUDEM STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-005-008/011286
() 		0213010000NRG23120520220950327 14/05/2022 Pedda Yella Subbaiah 0213010WL0018221 Pedda Yella Subbaiah 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588144 MR P PEDDA YELLA SUBBAIAH STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-005-008/011320
() 		0213010000NRG23120520220950329 14/05/2022 Mella Khajahusen 0213010WL0018221 Mella Khajahusen 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587677 MR MELLA KHAJAHUSSAIN STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-005-008/011320
() 		0213010000NRG23120520220950328 14/05/2022 Mella Meharun Bee 0213010WL0018221 Mella Meharun Bee 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588088 MRS MELLA MOHARUNBI STATE BANK OF INDIA(508548)
468 KOTHAPALLE AP-13-010-005-008/011337
() 		0213010000NRG23120520220950644 14/05/2022 Alluramma 0213010WL0018223 Alluramma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588070 MRS KALURU ALLURAMMA STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-005-008/011337
() 		0213010000NRG23120520220950642 14/05/2022 Lakshmanna 0213010WL0018223 Lakshmanna 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588043 Mr LAKSHMANNA KALURU ALLURAMMA KALURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
470 KOTHAPALLE AP-13-010-005-008/011338
() 		0213010000NRG23120520220950645 14/05/2022 Chinna Jammanna 0213010WL0018223 Chinna Jammanna 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588102 Mr CHINNA JAMMANNA KALLURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
471 KOTHAPALLE AP-13-010-005-008/011338
() 		0213010000NRG23120520220950646 14/05/2022 Lakshmidevi 0213010WL0018223 Lakshmidevi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587672 MRS KALLURI LAKSHMI DEVI STATE BANK OF INDIA(508548)
472 KOTHAPALLE AP-13-010-005-008/011339
() 		0213010000NRG23120520220950648 14/05/2022 Ramulamma 0213010WL0018223 Ramulamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588081 MS TELUGU RAMULAMMA STATE BANK OF INDIA(508548)
473 KOTHAPALLE AP-13-010-005-008/011339
() 		0213010000NRG23120520220950647 14/05/2022 Yellaiah 0213010WL0018223 Yellaiah 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588146 MR TELUGU YELLAIAH STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-005-008/011341
() 		0213010000NRG23120520220950332 14/05/2022 Chandamala Pradeep Kumar 0213010WL0018221 Chandamala Pradeep Kumar 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587704 MR CHANDAMALA PRADEEP KUMAR STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-005-008/011345
() 		0213010000NRG23120520220950651 14/05/2022 Jagan 0213010WL0018223 Jagan 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587901 PASPULA JAGAN UNION BANK OF INDIA(508500)
476 KOTHAPALLE AP-13-010-005-008/011347
() 		0213010000NRG23120520220950652 14/05/2022 Chinna Govindu 0213010WL0018223 Chinna Govindu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588053 MR CHINNA GOVINDU KALLURI STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-005-008/011356
() 		0213010000NRG23120520220950656 14/05/2022 Padmavathi 0213010WL0018223 Padmavathi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588064 MISS YELLA PADMAVATHI STATE BANK OF INDIA(508548)
478 KOTHAPALLE AP-13-010-005-008/011396
() 		0213010000NRG23120520220950334 14/05/2022 Sayamma 0213010WL0018221 Sayamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587551 Mrs GULLA SAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 KOTHAPALLE AP-13-010-005-008/011402
() 		0213010000NRG23120520220950336 14/05/2022 Lakshmidevi 0213010WL0018221 Lakshmidevi 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588332 MRS EDIGA LAXMIDEVI STATE BANK OF INDIA(508548)
480 KOTHAPALLE AP-13-010-005-008/011402
() 		0213010000NRG23120520220950335 14/05/2022 Venkateswarlu 0213010WL0018221 Venkateswarlu 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588316 MR EDIGA VENKATESWARLU STATE BANK OF INDIA(508548)
481 KOTHAPALLE AP-13-010-005-008/011404
() 		0213010000NRG23120520220950337 14/05/2022 Tulasi 0213010WL0018221 Tulasi 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588147 MRS THULASI BAI KETAVAT STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-005-008/011406
() 		0213010000NRG23120520220950338 14/05/2022 Venkateswaramma 0213010WL0018221 Venkateswaramma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588143 MS G VENKATESWARAMMA STATE BANK OF INDIA(508548)
483 KOTHAPALLE AP-13-010-005-008/011409
() 		0213010000NRG23120520220950657 14/05/2022 Krishnaiah 0213010WL0018223 Krishnaiah 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588170 Mr KRISHNAIAH SHILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 KOTHAPALLE AP-13-010-005-008/011409
() 		0213010000NRG23120520220950658 14/05/2022 Seela Lakshmidevi 0213010WL0018223 Seela Lakshmidevi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587554 MRS SEELA LAXMIDEVI STATE BANK OF INDIA(508548)
485 KOTHAPALLE AP-13-010-005-008/011412
() 		0213010000NRG23120520220950659 14/05/2022 Venkatalakshmamma 0213010WL0018223 Venkatalakshmamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588203 MRS VENKATA LAKSHMAMMA TELUGU STATE BANK OF INDIA(508548)
486 KOTHAPALLE AP-13-010-005-008/011419
() 		0213010000NRG23120520220950660 14/05/2022 Kesalu 0213010WL0018223 Kesalu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587948 MR PERUMALLA CHINNA KESALU STATE BANK OF INDIA(508548)
487 KOTHAPALLE AP-13-010-005-008/011419
() 		0213010000NRG23120520220950661 14/05/2022 Ratnakumar 0213010WL0018223 Ratnakumar 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588219 MRS PERUMALLA RATNAKUMARI STATE BANK OF INDIA(508548)
488 KOTHAPALLE AP-13-010-005-008/011421
() 		0213010000NRG23120520220950339 14/05/2022 Chinna Naganna 0213010WL0018221 Chinna Naganna 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588154 Mr GUDEM DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 KOTHAPALLE AP-13-010-005-008/011421
() 		0213010000NRG23120520220950340 14/05/2022 Kumaari 0213010WL0018221 Kumaari 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587703 MR GUDEM RAJA KUMARI STATE BANK OF INDIA(508548)
490 KOTHAPALLE AP-13-010-005-008/011422
() 		0213010000NRG23120520220950341 14/05/2022 Radha 0213010WL0018221 Radha 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588218 MS KORABOINA RADHA STATE BANK OF INDIA(508548)
491 KOTHAPALLE AP-13-010-005-008/011429
() 		0213010000NRG23120520220950342 14/05/2022 Rajeswari 0213010WL0018221 Rajeswari 00415 SBIN0008797 525 525 Processed 06/06/2022 1979588182 MRS RAJESWARI GANAMALA STATE BANK OF INDIA(508548)
492 KOTHAPALLE AP-13-010-005-008/011431
() 		0213010000NRG23120520220950343 14/05/2022 Sujatha 0213010WL0018221 Sujatha 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587669 MRS CHEMMA SUJATHA STATE BANK OF INDIA(508548)
493 KOTHAPALLE AP-13-010-005-008/011431
() 		0213010000NRG23120520220950344 14/05/2022 Sundarao 0213010WL0018221 Sundarao 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587927 MR CHIMME SUNDAR RAO STATE BANK OF INDIA(508548)
494 KOTHAPALLE AP-13-010-005-008/011440
() 		0213010000NRG23120520220950663 14/05/2022 Ravi Kiran Gudem 0213010WL0018223 Ravi Kiran Gudem 00415 SBIN0008797 526 526 Processed 06/06/2022 1979588159 MR RAVI KIRAN GUDEM STATE BANK OF INDIA(508548)
495 KOTHAPALLE AP-13-010-005-008/011440
() 		0213010000NRG23120520220950662 14/05/2022 Venkaramanamma 0213010WL0018223 Venkaramanamma 00415 SBIN0008797 351 351 Processed 06/06/2022 1979588019 MRS GUDEM VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-005-008/011466
() 		0213010000NRG23120520220950665 14/05/2022 Mahesh 0213010WL0018223 Mahesh 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588132 MR TELUGU MAHESH STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-005-008/011466
() 		0213010000NRG23120520220950666 14/05/2022 Prvati 0213010WL0018223 Prvati 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588173 MRS PARVATHI TELUGU STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-005-008/011498
() 		0213010000NRG23120520220950669 14/05/2022 Ravanamma 0213010WL0018223 Ravanamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588335 MRS KALLURI RAMANAMMA STATE BANK OF INDIA(508548)
499 KOTHAPALLE AP-13-010-005-008/011498
() 		0213010000NRG23120520220950670 14/05/2022 Sankar 0213010WL0018223 Sankar 00415 SBIN0008797 351 351 Processed 06/06/2022 1979588311 MR KALLURI SANKAR STATE BANK OF INDIA(508548)
500 KOTHAPALLE AP-13-010-005-008/011499
() 		0213010000NRG23120520220950672 14/05/2022 Naraayanamma 0213010WL0018223 Naraayanamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588062 MISS KALLURU NARAYANAMMA STATE BANK OF INDIA(508548)
501 KOTHAPALLE AP-13-010-005-008/011499
() 		0213010000NRG23120520220950671 14/05/2022 Venkateswarlu 0213010WL0018223 Venkateswarlu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588052 MR KALLURI VENKATESWARLU STATE BANK OF INDIA(508548)
502 KOTHAPALLE AP-13-010-005-008/011528
() 		0213010000NRG23120520220950674 14/05/2022 Mounika Gudem 0213010WL0018223 Mounika Gudem 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587699 MRS MOUNIKA GUDEM STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-005-008/011528
() 		0213010000NRG23120520220950673 14/05/2022 Ramudu 0213010WL0018223 Ramudu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588152 MR RAMUDU GUDEM STATE BANK OF INDIA(508548)
504 KOTHAPALLE AP-13-010-005-008/011531
() 		0213010000NRG23120520220950676 14/05/2022 Seshamma 0213010WL0018223 Seshamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587958 MRS VADDEMANU SHASAMMA STATE BANK OF INDIA(508548)
505 KOTHAPALLE AP-13-010-005-008/011531
() 		0213010000NRG23120520220950675 14/05/2022 Swamulu 0213010WL0018223 Swamulu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587950 MR GANAMALA SWAMULU STATE BANK OF INDIA(508548)
506 KOTHAPALLE AP-13-010-005-008/011533
() 		0213010000NRG23120520220950345 14/05/2022 Deevenaraju 0213010WL0018221 Deevenaraju 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588292 MR DEEVANA RAJU GANAMALA STATE BANK OF INDIA(508548)
507 KOTHAPALLE AP-13-010-005-008/011533
() 		0213010000NRG23120520220950346 14/05/2022 Munemma 0213010WL0018221 Munemma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588294 MRS GANAMALA MUNEMMA STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-005-008/011541
() 		0213010000NRG23120520220950347 14/05/2022 Chandrasekhar 0213010WL0018221 Chandrasekhar 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588189 MR SANA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
509 KOTHAPALLE AP-13-010-005-008/011541
() 		0213010000NRG23120520220950348 14/05/2022 Malleswari 0213010WL0018221 Malleswari 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588191 MR SANA MALLESWARI STATE BANK OF INDIA(508548)
510 KOTHAPALLE AP-13-010-005-008/011553
() 		0213010000NRG23120520220950350 14/05/2022 Arunamma 0213010WL0018221 Arunamma 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588038 MRS GANAMALA ARUNAMMA STATE BANK OF INDIA(508548)
511 KOTHAPALLE AP-13-010-005-008/011553
() 		0213010000NRG23120520220950349 14/05/2022 Swamanna 0213010WL0018221 Swamanna 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588026 MR GANAMALA SWAMANNA STATE BANK OF INDIA(508548)
512 KOTHAPALLE AP-13-010-005-008/011558
() 		0213010000NRG23120520220950679 14/05/2022 Manjula 0213010WL0018223 Manjula 00415 SBIN0008797 702 702 Processed 06/06/2022 1979588180 MRS MANJULA POTHUGANTI STATE BANK OF INDIA(508548)
513 KOTHAPALLE AP-13-010-005-008/011558
() 		0213010000NRG23120520220950678 14/05/2022 Raghavendra swamy 0213010WL0018223 Raghavendra swamy 00415 SBIN0008797 702 702 Processed 06/06/2022 1979588174 MR POTHUGANTI RAGHAVENDRA SWAMY STATE BANK OF INDIA(508548)
514 KOTHAPALLE AP-13-010-005-008/011561
() 		0213010000NRG23120520220950682 14/05/2022 Telugu Kurumurthy 0213010WL0018223 Telugu Kurumurthy 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587686 MRS TELUGU KURUMURTHY STATE BANK OF INDIA(508548)
515 KOTHAPALLE AP-13-010-005-008/011575
() 		0213010000NRG23120520220950686 14/05/2022 Ramadevi 0213010WL0018223 Ramadevi 00415 SBIN0008797 702 702 Processed 06/06/2022 1979588300 PATNAM RAMADEVI BANK OF INDIA(508505)
516 KOTHAPALLE AP-13-010-005-008/011576
() 		0213010000NRG23120520220950351 14/05/2022 Mahammad Rafi 0213010WL0018221 Mahammad Rafi 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588044 MR MAHAMMAD RAFI SHAIK STATE BANK OF INDIA(508548)
517 KOTHAPALLE AP-13-010-005-008/011576
() 		0213010000NRG23120520220950352 14/05/2022 Saheda 0213010WL0018221 Saheda 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588068 MRS SHAIK SAHEDA STATE BANK OF INDIA(508548)
518 KOTHAPALLE AP-13-010-005-008/011577
() 		0213010000NRG23120520220950688 14/05/2022 Nagalakshmamma 0213010WL0018223 Nagalakshmamma 00415 SBIN0008797 702 702 Processed 06/06/2022 1979587705 MRS BORRABOYINA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
519 KOTHAPALLE AP-13-010-005-008/011596
() 		0213010000NRG23120520220950353 14/05/2022 Lakshmi Malleswari 0213010WL0018221 Lakshmi Malleswari 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587969 MRS BONTHALA LAKSHMI MALLESWARI STATE BANK OF INDIA(508548)
520 KOTHAPALLE AP-13-010-005-008/011600
() 		0213010000NRG23120520220950355 14/05/2022 Samelu 0213010WL0018221 Samelu 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588241 MR MARTHAPU SAMELU STATE BANK OF INDIA(508548)
521 KOTHAPALLE AP-13-010-005-008/011607
() 		0213010000NRG23120520220950357 14/05/2022 Noorjahan Bi 0213010WL0018221 Noorjahan Bi 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588279 MRS NOORJAHA BEE SHAIK STATE BANK OF INDIA(508548)
522 KOTHAPALLE AP-13-010-005-008/011630
() 		0213010000NRG23120520220950691 14/05/2022 Ramanjaneyulu 0213010WL0018223 Ramanjaneyulu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588171 MR UPPARI RAMANJANEYULU STATE BANK OF INDIA(508548)
523 KOTHAPALLE AP-13-010-005-008/011637
() 		0213010000NRG23120520220950692 14/05/2022 Sriramulu 0213010WL0018223 Sriramulu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588042 MR MANAPATI SRIRAMULU STATE BANK OF INDIA(508548)
524 KOTHAPALLE AP-13-010-005-008/011644
() 		0213010000NRG23120520220950694 14/05/2022 Varalakshmidevi 0213010WL0018223 Varalakshmidevi 00415 SBIN0008797 877 877 Processed 06/06/2022 1979587682 MISS TELUGU VARALAKSHMIDEVI STATE BANK OF INDIA(508548)
525 KOTHAPALLE AP-13-010-005-008/011646
() 		0213010000NRG23120520220950695 14/05/2022 Bala Anjaneyulu 0213010WL0018223 Bala Anjaneyulu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588120 MR BALANJANEYULU CHAKALI STATE BANK OF INDIA(508548)
526 KOTHAPALLE AP-13-010-005-008/011652
() 		0213010000NRG23120520220950359 14/05/2022 Habeeba 0213010WL0018221 Habeeba 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588072 MRS HABEEBA SHAIK STATE BANK OF INDIA(508548)
527 KOTHAPALLE AP-13-010-005-008/011652
() 		0213010000NRG23120520220950360 14/05/2022 Husen Basha 0213010WL0018221 Husen Basha 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588091 Mr MELLA HUSSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 KOTHAPALLE AP-13-010-005-008/011661
() 		0213010000NRG23120520220950696 14/05/2022 Saraswathi Telugu 0213010WL0018223 Saraswathi Telugu 00415 SBIN0008797 877 877 Processed 06/06/2022 1979588297 MRS SARASWATHI TELUGU STATE BANK OF INDIA(508548)
529 KOTHAPALLE AP-13-010-005-008/011663
() 		0213010000NRG23120520220950361 14/05/2022 Ahammad 0213010WL0018221 Ahammad 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588045 Mr SAYYAD AHAMMED ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 KOTHAPALLE AP-13-010-005-008/011663
() 		0213010000NRG23120520220950362 14/05/2022 Murthuja Bi 0213010WL0018221 Murthuja Bi 00415 SBIN0008797 875 875 Processed 06/06/2022 1979588075 MRS MURTHUJABI SAYYAD STATE BANK OF INDIA(508548)
531 KOTHAPALLE AP-13-010-005-008/011673
() 		0213010000NRG23120520220950363 14/05/2022 MABASHA 0213010WL0018221 MABASHA 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587903 Mr Shaik Mabhasha ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 KOTHAPALLE AP-13-010-005-008/011673
() 		0213010000NRG23120520220950364 14/05/2022 NOORJAHAN 0213010WL0018221 NOORJAHAN 00415 SBIN0008797 875 875 Processed 06/06/2022 1979587902 MRS SHAIK NOORJAHAN BEE STATE BANK OF INDIA(508548)
533 KOTHAPALLE AP-13-010-005-008/011678
() 		0213010000NRG23120520220950698 14/05/2022 Parvathamma 0213010WL0018223 Parvathamma 00415 SBIN0008797 702 702 Processed 06/06/2022 1979588217 MRS TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
534 KOTHAPALLE AP-13-010-005-008/011678
() 		0213010000NRG23120520220950697 14/05/2022 Venkata Sivudu 0213010WL0018223 Venkata Sivudu 00415 SBIN0008797 702 702 Processed 06/06/2022 1979588214 Mr T VENKATA SIVUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
535 KOTHAPALLE AP-13-010-011-014/010052
() 		0213010000NRG23120520220965058 14/05/2022 Ravi 0213010WL0018406 Ravi 00415 SBIN0008797 1028 1028 Processed 06/06/2022 1979587995 MR NEREDU RAVI STATE BANK OF INDIA(508548)
536 KOTHAPALLE AP-13-010-011-014/010063
() 		0213010000NRG23120520220965064 14/05/2022 Venkateswarlu 0213010WL0018406 Venkateswarlu 00415 SBIN0008797 1028 1028 Processed 06/06/2022 1979587680 Mr PUSALAPATI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 KOTHAPALLE AP-13-010-011-014/010274
() 		0213010000NRG23120520220965112 14/05/2022 Suseelamma 0213010WL0018406 Suseelamma 00415 SBIN0008797 1028 1028 Processed 06/06/2022 1979587997 MRS NEREDU SUSELAMMA STATE BANK OF INDIA(508548)
538 KOTHAPALLE AP-13-010-011-014/010275
() 		0213010000NRG23120520220965113 14/05/2022 Yohan 0213010WL0018406 Yohan 00415 SBIN0008797 617 617 Processed 06/06/2022 1979587996 Mr NEREDU MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 KOTHAPALLE AP-13-010-011-014/010565
() 		0213010000NRG23120520220965123 14/05/2022 Pullaiah 0213010WL0018406 Pullaiah 00415 SBIN0008797 1028 1028 Processed 06/06/2022 1979587681 MR ACHUGATLA PULLAYYA STATE BANK OF INDIA(508548)
540 KOTHAPALLE AP-13-010-012-015/010002
() 		0213010000NRG23120520220944854 14/05/2022 Syamalamma 0213010WL0018150 Syamalamma 00415 SBIN0008797 976 976 Processed 06/06/2022 1979588269 MRS DEVARAKONDA SYAMALAMMA STATE BANK OF INDIA(508548)
541 KOTHAPALLE AP-13-010-012-015/010025
() 		0213010000NRG23120520220944870 14/05/2022 Aseervadhamma 0213010WL0018150 Aseervadhamma 00415 SBIN0008797 974 974 Processed 06/06/2022 1979588293 ERAGALLA ASHEERVADAMMA UNION BANK OF INDIA(508500)
542 KOTHAPALLE AP-13-010-012-015/010025
() 		0213010000NRG23120520220944871 14/05/2022 Kumari 0213010WL0018150 Kumari 00415 SBIN0008797 974 974 Processed 06/06/2022 1979587908 MR ERAGALLA VIJAYAKUMARI AIYAS G KUMARI STATE BANK OF INDIA(508548)
543 KOTHAPALLE AP-13-010-012-015/010059
() 		0213010000NRG23120520220944914 14/05/2022 Sanjeeva 0213010WL0018150 Sanjeeva 00415 SBIN0008797 783 783 Processed 06/06/2022 1979587690 MR GURAVAGALLA SANJEEVA STATE BANK OF INDIA(508548)
544 KOTHAPALLE AP-13-010-012-015/010089
() 		0213010000NRG23120520220944935 14/05/2022 Devasahayam 0213010WL0018150 Devasahayam 00415 SBIN0008797 755 755 Processed 06/06/2022 1979587692 MR PERUMALLA DEVASAHAYAM STATE BANK OF INDIA(508548)
545 KOTHAPALLE AP-13-010-012-015/010597
() 		0213010000NRG23120520220945034 14/05/2022 Sujatha 0213010WL0018150 Sujatha 00415 SBIN0008797 782 782 Processed 06/06/2022 1979587701 MRS BANNUR SUJATHA STATE BANK OF INDIA(508548)
546 KOTHAPALLE AP-13-010-012-015/010658
() 		0213010000NRG23120520220945056 14/05/2022 Hemalatha 0213010WL0018150 Hemalatha 00415 SBIN0008797 970 970 Processed 06/06/2022 1979588246 MRS BADDELA HEMALATHA STATE BANK OF INDIA(508548)
547 KOTHAPALLE AP-13-010-012-015/010699
() 		0213010000NRG23120520220945065 14/05/2022 Meramma 0213010WL0018150 Meramma 00415 SBIN0008797 1006 1006 Processed 06/06/2022 1979587907 MRS NETTIKOPPULA MERAMMA STATE BANK OF INDIA(508548)
548 KOTHAPALLE AP-13-010-012-015/011285
() 		0213010000NRG23120520220945188 14/05/2022 Dhanraj 0213010WL0018150 Dhanraj 00415 SBIN0008797 974 974 Processed 06/06/2022 1979587689 MR GURUVAGALLA DANA RAJU STATE BANK OF INDIA(508548)
549 KOTHAPALLE AP-13-010-012-015/011291
() 		0213010000NRG23120520220945192 14/05/2022 Sundaraaju 0213010WL0018150 Sundaraaju 00415 SBIN0008797 947 947 Processed 06/06/2022 1979587698 Mr RAJU BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 KOTHAPALLE AP-13-010-012-015/011543
() 		0213010000NRG23120520220945246 14/05/2022 Anvesh kumar 0213010WL0018150 Anvesh kumar 00415 SBIN0008797 921 921 Processed 06/06/2022 1979587684 MR RAJAMURI ANVESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 391598 391598
551 KOTHAPALLE AP-13-010-012-015/010402
() 		0213010000NRG23120520220945011 14/05/2022 Nagamma 0213010WL0018150 Nagamma 00415 SBIN0014158 944 944 Processed 06/06/2022 1979588244 MRS PERUMALA NAGAMMA STATE BANK OF INDIA(508548)
552 KOTHAPALLE AP-13-010-012-015/011135
() 		0213010000NRG23120520220945146 14/05/2022 Manjula 0213010WL0018150 Manjula 00415 SBIN0014158 578 578 Processed 06/06/2022 1979588164 KUMMARI MANJULA UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG23120520220945243 14/05/2022 Santhi 0213010WL0018150 Santhi 00415 SBIN0014158 974 974 Processed 06/06/2022 1979588184 PRATHAKOTA SANTHI UNION BANK OF INDIA(508500)
SubTotal 2496 2496
554 KOTHAPALLE AP-13-010-012-015/010040
() 		0213010000NRG23120520220944896 14/05/2022 Lingamma 0213010WL0018150 Lingamma 00415 SBIN0021179 978 978 Processed 06/06/2022 1979587712 RAJAMURI LINGAMMA UNION BANK OF INDIA(508500)
SubTotal 978 978
555 KOTHAPALLE AP-13-010-001-002/020006
() 		0213010000NRG23120520220959827 14/05/2022 Venkataswamy 0213010WL0018348 Venkataswamy 00415 SBIN0021424 748 748 Processed 06/06/2022 1979587729 MR MADIGA VENKATA SWAMY STATE BANK OF INDIA(508548)
556 KOTHAPALLE AP-13-010-001-002/020059
() 		0213010000NRG23120520220959849 14/05/2022 Achamma 0213010WL0018348 Achamma 00415 SBIN0021424 1497 1497 Processed 06/06/2022 1979587727 MRS BOYA VENKATALACHAMMA STATE BANK OF INDIA(508548)
557 KOTHAPALLE AP-13-010-001-002/020060
() 		0213010000NRG23120520220959851 14/05/2022 Ravanamma 0213010WL0018348 Ravanamma 00415 SBIN0021424 1497 1497 Rejected 06/06/2022 1979587718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 KOTHAPALLE AP-13-010-001-002/020060
() 		0213010000NRG23120520220959852 14/05/2022 Sriramulu 0213010WL0018348 Sriramulu 00415 SBIN0021424 1497 1497 Processed 06/06/2022 1979587720 MR BOYA SRI RAMULU STATE BANK OF INDIA(508548)
559 KOTHAPALLE AP-13-010-001-002/020126
() 		0213010000NRG23120520220959899 14/05/2022 Lakshmidevi 0213010WL0018348 Lakshmidevi 00415 SBIN0021424 1497 1497 Processed 06/06/2022 1979587728 MRS P LAKSHMIDEVI STATE BANK OF INDIA(508548)
560 KOTHAPALLE AP-13-010-004-007/010493
() 		0213010000NRG23120520220949453 14/05/2022 obulamma 0213010WL0018206 obulamma 00415 SBIN0021424 589 589 Processed 06/06/2022 1979587774 MR OBULAMMA STATE BANK OF INDIA(508548)
561 KOTHAPALLE AP-13-010-005-008/010012
() 		0213010000NRG23120520220950385 14/05/2022 Lingaswamy 0213010WL0018223 Lingaswamy 00415 SBIN0021424 702 702 Processed 06/06/2022 1979587724 Mr GANAMALA LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 KOTHAPALLE AP-13-010-005-008/010559
() 		0213010000NRG23120520220950505 14/05/2022 Balanna 0213010WL0018223 Balanna 00415 SBIN0021424 877 877 Processed 06/06/2022 1979587726 Mr BALANNA GANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 KOTHAPALLE AP-13-010-005-008/011596
() 		0213010000NRG23120520220950354 14/05/2022 Nagesh Reddy 0213010WL0018221 Nagesh Reddy 00415 SBIN0021424 700 700 Processed 06/06/2022 1979587722 MR BONTHALA NAGESH REDDY STATE BANK OF INDIA(508548)
564 KOTHAPALLE AP-13-010-012-015/010004
() 		0213010000NRG23120520220944857 14/05/2022 Nagesh 0213010WL0018150 Nagesh 00415 SBIN0021424 947 947 Processed 06/06/2022 1979587715 BANGI NAGESH UNION BANK OF INDIA(508500)
565 KOTHAPALLE AP-13-010-012-015/010032
() 		0213010000NRG23120520220944881 14/05/2022 Anil Kumar 0213010WL0018150 Anil Kumar 00415 SBIN0021424 947 947 Processed 06/06/2022 1979587719 MR RAIAMURI ANIL KUMAR STATE BANK OF INDIA(508548)
566 KOTHAPALLE AP-13-010-012-015/010050
() 		0213010000NRG23120520220944908 14/05/2022 Bhusanna 0213010WL0018150 Bhusanna 00415 SBIN0021424 584 584 Processed 06/06/2022 1979587717 Mr BHUSANNA GURUVAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 KOTHAPALLE AP-13-010-012-015/010089
() 		0213010000NRG23120520220944936 14/05/2022 Satyvathamma 0213010WL0018150 Satyvathamma 00415 SBIN0021424 755 755 Processed 06/06/2022 1979587716 MRS PERUMALLA SATYAVATHAMMA STATE BANK OF INDIA(508548)
568 KOTHAPALLE AP-13-010-012-015/010098
() 		0213010000NRG23120520220944937 14/05/2022 Obulesu 0213010WL0018150 Obulesu 00415 SBIN0021424 766 766 Processed 06/06/2022 1979587714 MR BANGI PEDDA OBULESU STATE BANK OF INDIA(508548)
569 KOTHAPALLE AP-13-010-012-015/010352
() 		0213010000NRG23120520220944993 14/05/2022 Raghavendra 0213010WL0018150 Raghavendra 00415 SBIN0021424 962 962 Processed 06/06/2022 1979587710 K RAGAVENDRA HDFC BANK LTD(607152)
570 KOTHAPALLE AP-13-010-012-015/010500
() 		0213010000NRG23120520220945026 14/05/2022 Lakshmamma 0213010WL0018150 Lakshmamma 00415 SBIN0021424 755 755 Processed 06/06/2022 1979587723 MRS C LAKSHMAMMA STATE BANK OF INDIA(508548)
571 KOTHAPALLE AP-13-010-012-015/011287
() 		0213010000NRG23120520220945189 14/05/2022 Chinna Obulesh 0213010WL0018150 Chinna Obulesh 00415 SBIN0021424 947 947 Processed 06/06/2022 1979587711 BANGI OBULESU UNION BANK OF INDIA(508500)
572 KOTHAPALLE AP-13-010-012-015/011299
() 		0213010000NRG23120520220945199 14/05/2022 Bhusanna 0213010WL0018150 Bhusanna 00415 SBIN0021424 195 195 Processed 06/06/2022 1979587730 MR GURUVAGAILA BHUSHANNA STATE BANK OF INDIA(508548)
573 KOTHAPALLE AP-13-010-012-015/011334
() 		0213010000NRG23120520220945219 14/05/2022 Lingamma 0213010WL0018150 Lingamma 00415 SBIN0021424 755 755 Processed 06/06/2022 1979587721 MS PERUMALLA LINGAMMA STATE BANK OF INDIA(508548)
574 KOTHAPALLE AP-13-010-012-015/011544
() 		0213010000NRG23120520220945247 14/05/2022 Ramesh 0213010WL0018150 Ramesh 00415 SBIN0021424 947 947 Processed 06/06/2022 1979587713 MR POTHUGALLA RAMESH BABU STATE BANK OF INDIA(508548)
575 KOTHAPALLE AP-13-010-012-015/011637
() 		0213010000NRG23120520220945263 14/05/2022 Lakshmidevamma 0213010WL0018150 Lakshmidevamma 00415 SBIN0021424 976 976 Processed 06/06/2022 1979587725 CHETTUKRINDA LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 19140 19140
576 KOTHAPALLE AP-13-010-004-007/010107
() 		0213010000NRG23120520220949276 14/05/2022 Pedda Chennaiah 0213010WL0018205 Pedda Chennaiah 00468 UBIN0800261 203 203 Processed 06/06/2022 1979587872 PERUMALLA PEDDA CHINNAIAH UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-004-007/010681
() 		0213010000NRG23120520220949345 14/05/2022 Usman Basha 0213010WL0018205 Usman Basha 00468 UBIN0800261 609 609 Processed 06/06/2022 1979587791 SHAIK USMAN BASHA UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-004-007/010775
() 		0213010000NRG23120520220949467 14/05/2022 Devika 0213010WL0018206 Devika 00468 UBIN0800261 393 393 Processed 06/06/2022 1979587870 DEVIKA UNION BANK OF INDIA(508500)
579 KOTHAPALLE AP-13-010-005-008/010776
() 		0213010000NRG23120520220950287 14/05/2022 Venkataramana 0213010WL0018221 Venkataramana 00468 UBIN0800261 875 875 Processed 06/06/2022 1979587596 JANAPALA VENKATARAMANA UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-005-008/011577
() 		0213010000NRG23120520220950687 14/05/2022 B Prasanth Kumar 0213010WL0018223 B Prasanth Kumar 00468 UBIN0800261 702 702 Processed 06/06/2022 1979587615 B PRASHANTH KUMAR YADAV S O VENKATESWARA UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-011-014/010052
() 		0213010000NRG23120520220965057 14/05/2022 Lakshmidevi 0213010WL0018406 Lakshmidevi 00468 UBIN0800261 1028 1028 Processed 06/06/2022 1979587558 NEREDI LAKSHMI DEVI UNION BANK OF INDIA(508500)
582 KOTHAPALLE AP-13-010-011-014/010062
() 		0213010000NRG23120520220965063 14/05/2022 Prabhavati 0213010WL0018406 Prabhavati 00468 UBIN0800261 1028 1028 Processed 06/06/2022 1979587640 PUSALAPATI PRABHAVATHAMMA UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-011-014/010063
() 		0213010000NRG23120520220965066 14/05/2022 Eswaramma 0213010WL0018406 Eswaramma 00468 UBIN0800261 1028 1028 Processed 06/06/2022 1979587584 PUSALAPATI ESWARAMMA UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-011-014/010063
() 		0213010000NRG23120520220965065 14/05/2022 Nageswara Rao 0213010WL0018406 Nageswara Rao 00468 UBIN0800261 1028 1028 Processed 06/06/2022 1979587865 MR PUSALAPATI NAGESWARAO STATE BANK OF INDIA(508548)
585 KOTHAPALLE AP-13-010-011-014/010074
() 		0213010000NRG23120520220965072 14/05/2022 Kamalamma 0213010WL0018406 Kamalamma 00468 UBIN0800261 1028 1028 Processed 06/06/2022 1979587557 P KAMALAMMA UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-011-014/010074
() 		0213010000NRG23120520220965071 14/05/2022 Sreenivasulu 0213010WL0018406 Sreenivasulu 00468 UBIN0800261 1028 1028 Processed 06/06/2022 1979587868 PUSALAPATI SRINIVASULU UNION BANK OF INDIA(508500)
587 KOTHAPALLE AP-13-010-011-014/010213
() 		0213010000NRG23120520220965099 14/05/2022 Ammani 0213010WL0018406 Ammani 00468 UBIN0800261 1028 1028 Processed 06/06/2022 1979587582 POOSALAPATI VENKATA LAKSHMI BANK OF INDIA(508505)
588 KOTHAPALLE AP-13-010-011-014/010213
() 		0213010000NRG23120520220965097 14/05/2022 Nadipi Naganna 0213010WL0018406 Nadipi Naganna 00468 UBIN0800261 1028 1028 Processed 06/06/2022 1979587796 Mr NAGANNA POOSALPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
589 KOTHAPALLE AP-13-010-011-014/010213
() 		0213010000NRG23120520220965098 14/05/2022 Venkateswarlu 0213010WL0018406 Venkateswarlu 00468 UBIN0800261 1028 1028 Processed 06/06/2022 1979587799 VENKATESWARLU PUSALAPATI BANK OF INDIA(508505)
590 KOTHAPALLE AP-13-010-011-014/010274
() 		0213010000NRG23120520220965111 14/05/2022 Dibbanna 0213010WL0018406 Dibbanna 00468 UBIN0800261 1028 1028 Processed 06/06/2022 1979587664 MR NEREDU DIBBANNA STATE BANK OF INDIA(508548)
591 KOTHAPALLE AP-13-010-011-014/010562
() 		0213010000NRG23120520220965121 14/05/2022 Lakshmidevi 0213010WL0018406 Lakshmidevi 00468 UBIN0800261 1028 1028 Processed 06/06/2022 1979587597 BANDARU LAKSHMIDEVI UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-011-014/010565
() 		0213010000NRG23120520220965124 14/05/2022 Rathnamma 0213010WL0018406 Rathnamma 00468 UBIN0800261 1028 1028 Processed 06/06/2022 1979587881 ACHUGATLA RATNAMMA UNION BANK OF INDIA(508500)
593 KOTHAPALLE AP-13-010-012-015/010004
() 		0213010000NRG23120520220944856 14/05/2022 Lakshmidevi 0213010WL0018150 Lakshmidevi 00468 UBIN0800261 947 947 Processed 06/06/2022 1979587622 BANGI LAKSHMI DEVI UNION BANK OF INDIA(508500)
594 KOTHAPALLE AP-13-010-012-015/010009
() 		0213010000NRG23120520220944861 14/05/2022 Sivamma 0213010WL0018150 Sivamma 00468 UBIN0800261 978 978 Processed 06/06/2022 1979587854 Mrs SIVAMMA BORELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 KOTHAPALLE AP-13-010-012-015/010018
() 		0213010000NRG23120520220944868 14/05/2022 Lalithamma 0213010WL0018150 Lalithamma 00468 UBIN0800261 976 976 Rejected 06/06/2022 1979587601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 KOTHAPALLE AP-13-010-012-015/010019
() 		0213010000NRG23120520220944869 14/05/2022 Saraswati 0213010WL0018150 Saraswati 00468 UBIN0800261 584 584 Processed 06/06/2022 1979587788 GADDALA SARASWATHI UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-012-015/010028
() 		0213010000NRG23120520220944877 14/05/2022 Anand 0213010WL0018150 Anand 00468 UBIN0800261 974 974 Rejected 06/06/2022 1979587797 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 KOTHAPALLE AP-13-010-012-015/010028
() 		0213010000NRG23120520220944876 14/05/2022 Nageswararao 0213010WL0018150 Nageswararao 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587790 RAJAMURI NAGESWARA RAO UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-012-015/010030
() 		0213010000NRG23120520220944879 14/05/2022 Subbamma 0213010WL0018150 Subbamma 00468 UBIN0800261 978 978 Processed 06/06/2022 1979587847 DORAPOGU SUBBAMMA UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-012-015/010032
() 		0213010000NRG23120520220944882 14/05/2022 AJITH KUMAR 0213010WL0018150 AJITH KUMAR 00468 UBIN0800261 947 947 Processed 06/06/2022 1979587663 RAJAMURI AJITH KUMAR UNION BANK OF INDIA(508500)
601 KOTHAPALLE AP-13-010-012-015/010032
() 		0213010000NRG23120520220944880 14/05/2022 Nagaraju 0213010WL0018150 Nagaraju 00468 UBIN0800261 947 947 Processed 06/06/2022 1979587605 Mr NAGA RAJU RAJAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 KOTHAPALLE AP-13-010-012-015/010034
() 		0213010000NRG23120520220944883 14/05/2022 Raju 0213010WL0018150 Raju 00468 UBIN0800261 921 921 Processed 06/06/2022 1979587619 RAJAMURI RAJU UNION BANK OF INDIA(508500)
603 KOTHAPALLE AP-13-010-012-015/010034
() 		0213010000NRG23120520220944884 14/05/2022 Ranemma 0213010WL0018150 Ranemma 00468 UBIN0800261 921 921 Processed 06/06/2022 1979587647 RAJAMURI RANEMMA UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-012-015/010035
() 		0213010000NRG23120520220944885 14/05/2022 Devaraju 0213010WL0018150 Devaraju 00468 UBIN0800261 947 947 Processed 06/06/2022 1979587869 KANAKA DEVA RAJU UNION BANK OF INDIA(508500)
605 KOTHAPALLE AP-13-010-012-015/010035
() 		0213010000NRG23120520220944886 14/05/2022 Rajamma 0213010WL0018150 Rajamma 00468 UBIN0800261 947 947 Processed 06/06/2022 1979587561 Mrs RAJAMMA KANAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
606 KOTHAPALLE AP-13-010-012-015/010036
() 		0213010000NRG23120520220944888 14/05/2022 Haimavati 0213010WL0018150 Haimavati 00468 UBIN0800261 947 947 Processed 06/06/2022 1979587556 BANDI HYMAVATHI UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-012-015/010036
() 		0213010000NRG23120520220944887 14/05/2022 Sekhar 0213010WL0018150 Sekhar 00468 UBIN0800261 947 947 Processed 06/06/2022 1979587856 BANGI SHEKAR UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-012-015/010037
() 		0213010000NRG23120520220944889 14/05/2022 Chinna Linganna 0213010WL0018150 Chinna Linganna 00468 UBIN0800261 921 921 Processed 06/06/2022 1979587857 MR PALLE CHINNALINGANNA STATE BANK OF INDIA(508548)
609 KOTHAPALLE AP-13-010-012-015/010037
() 		0213010000NRG23120520220944890 14/05/2022 Lakshmamma 0213010WL0018150 Lakshmamma 00468 UBIN0800261 921 921 Processed 06/06/2022 1979587851 MRS PALLE LAKSHMAMMA STATE BANK OF INDIA(508548)
610 KOTHAPALLE AP-13-010-012-015/010039
() 		0213010000NRG23120520220944894 14/05/2022 Seshamma 0213010WL0018150 Seshamma 00468 UBIN0800261 587 587 Processed 06/06/2022 1979587657 Mrs RAJAMURI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 KOTHAPALLE AP-13-010-012-015/010044
() 		0213010000NRG23120520220944898 14/05/2022 Mohan 0213010WL0018150 Mohan 00468 UBIN0800261 947 947 Processed 06/06/2022 1979587875 BANGI MOHAN UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-012-015/010044
() 		0213010000NRG23120520220944899 14/05/2022 Ranemma 0213010WL0018150 Ranemma 00468 UBIN0800261 947 947 Processed 06/06/2022 1979587654 BANGI RANEMMA UNION BANK OF INDIA(508500)
613 KOTHAPALLE AP-13-010-012-015/010046
() 		0213010000NRG23120520220944900 14/05/2022 Eswarudu 0213010WL0018150 Eswarudu 00468 UBIN0800261 921 921 Processed 06/06/2022 1979587839 MR PALLE ESHWARUDU STATE BANK OF INDIA(508548)
614 KOTHAPALLE AP-13-010-012-015/010046
() 		0213010000NRG23120520220944901 14/05/2022 Suvarna 0213010WL0018150 Suvarna 00468 UBIN0800261 921 921 Processed 06/06/2022 1979587835 PALLE SUVARNA UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-012-015/010047
() 		0213010000NRG23120520220944902 14/05/2022 Maddilety 0213010WL0018150 Maddilety 00468 UBIN0800261 921 921 Processed 06/06/2022 1979587813 MR RAJAMURI MADDILETY STATE BANK OF INDIA(508548)
616 KOTHAPALLE AP-13-010-012-015/010047
() 		0213010000NRG23120520220944903 14/05/2022 Venkatalakshmamma 0213010WL0018150 Venkatalakshmamma 00468 UBIN0800261 921 921 Processed 06/06/2022 1979587659 MRS RAJAMURI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
617 KOTHAPALLE AP-13-010-012-015/010048
() 		0213010000NRG23120520220944905 14/05/2022 Prasad 0213010WL0018150 Prasad 00468 UBIN0800261 389 389 Processed 06/06/2022 1979587785 GURUVUGALLA PRASAD UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-012-015/010048
() 		0213010000NRG23120520220944906 14/05/2022 Venkateswaramma 0213010WL0018150 Venkateswaramma 00468 UBIN0800261 389 389 Processed 06/06/2022 1979587600 G VENKATESWARAMMA UNION BANK OF INDIA(508500)
619 KOTHAPALLE AP-13-010-012-015/010049
() 		0213010000NRG23120520220944907 14/05/2022 Meramma 0213010WL0018150 Meramma 00468 UBIN0800261 978 978 Processed 06/06/2022 1979587644 GURUVAGALA MERAMMA UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-012-015/010050
() 		0213010000NRG23120520220944909 14/05/2022 Visranthamma 0213010WL0018150 Visranthamma 00468 UBIN0800261 191 191 Processed 06/06/2022 1979587609 VISHRANTHAMMA GURAVAGALLA UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-012-015/010059
() 		0213010000NRG23120520220944915 14/05/2022 Mariyamma 0213010WL0018150 Mariyamma 00468 UBIN0800261 783 783 Processed 06/06/2022 1979587884 SHRI GURUVAGALLA MAREYAMMA STATE BANK OF INDIA(508548)
622 KOTHAPALLE AP-13-010-012-015/010060
() 		0213010000NRG23120520220944917 14/05/2022 Sarojamma 0213010WL0018150 Sarojamma 00468 UBIN0800261 978 978 Processed 06/06/2022 1979587572 KANAKA SAROJAMMA UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-012-015/010060
() 		0213010000NRG23120520220944916 14/05/2022 Solumaan 0213010WL0018150 Solumaan 00468 UBIN0800261 783 783 Processed 06/06/2022 1979587805 KANAKA SOLMAN UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-012-015/010061
() 		0213010000NRG23120520220944918 14/05/2022 Sarojamma 0213010WL0018150 Sarojamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979587826 KATAM SAROJAMMA UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-012-015/010068
() 		0213010000NRG23120520220944919 14/05/2022 Nagedrudu 0213010WL0018150 Nagedrudu 00468 UBIN0800261 957 957 Processed 06/06/2022 1979587858 RAJAMURI NAGENDRUDU UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-012-015/010068
() 		0213010000NRG23120520220944920 14/05/2022 Ramadevi 0213010WL0018150 Ramadevi 00468 UBIN0800261 957 957 Processed 06/06/2022 1979587608 RAJUMURI RAMADEVI UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-012-015/010075
() 		0213010000NRG23120520220944927 14/05/2022 Ravanamma 0213010WL0018150 Ravanamma 00468 UBIN0800261 566 566 Processed 06/06/2022 1979587787 BETHI RAVANAMMA UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-012-015/010081
() 		0213010000NRG23120520220944931 14/05/2022 Karunamma 0213010WL0018150 Karunamma 00468 UBIN0800261 755 755 Processed 06/06/2022 1979587614 Mrs CHANDAMALA KARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 KOTHAPALLE AP-13-010-012-015/010081
() 		0213010000NRG23120520220944930 14/05/2022 Ranganna 0213010WL0018150 Ranganna 00468 UBIN0800261 755 755 Processed 06/06/2022 1979587867 CHANDAMALA RNAGADU UNION BANK OF INDIA(508500)
630 KOTHAPALLE AP-13-010-012-015/010082
() 		0213010000NRG23120520220944933 14/05/2022 Ranemma 0213010WL0018150 Ranemma 00468 UBIN0800261 805 805 Processed 06/06/2022 1979587871 Mrs RANEMMA CHINNA PILLA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 KOTHAPALLE AP-13-010-012-015/010098
() 		0213010000NRG23120520220944938 14/05/2022 Lakshmidevi 0213010WL0018150 Lakshmidevi 00468 UBIN0800261 574 574 Processed 06/06/2022 1979587852 BANGI LAKSHMIDEVI UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-012-015/010107
() 		0213010000NRG23120520220944942 14/05/2022 Martamma 0213010WL0018150 Martamma 00468 UBIN0800261 957 957 Processed 06/06/2022 1979587612 RAJAMURI MARTHAMMA UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-012-015/010122
() 		0213010000NRG23120520220944949 14/05/2022 Arun Kumar 0213010WL0018150 Arun Kumar 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587639 CHERUKU ARUNKUMAR UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-012-015/010122
() 		0213010000NRG23120520220944948 14/05/2022 Padmavathamma 0213010WL0018150 Padmavathamma 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587831 CHERUKU PADMAVATHAMMA UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-012-015/010128
() 		0213010000NRG23120520220944951 14/05/2022 Ravanamma 0213010WL0018150 Ravanamma 00468 UBIN0800261 978 978 Processed 06/06/2022 1979587879 M T RAVANAMMA UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-012-015/010189
() 		0213010000NRG23120520220944955 14/05/2022 Ambanna 0213010WL0018150 Ambanna 00468 UBIN0800261 782 782 Processed 06/06/2022 1979587873 BOYA AMBANNA UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-012-015/010189
() 		0213010000NRG23120520220944954 14/05/2022 Nagalakshmamma 0213010WL0018150 Nagalakshmamma 00468 UBIN0800261 782 782 Processed 06/06/2022 1979587874 BOYA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-012-015/010200
() 		0213010000NRG23120520220944956 14/05/2022 Amani 0213010WL0018150 Amani 00468 UBIN0800261 388 388 Processed 06/06/2022 1979587834 KANATI AMANI UNION BANK OF INDIA(508500)
639 KOTHAPALLE AP-13-010-012-015/010212
() 		0213010000NRG23120520220944958 14/05/2022 Narasimha 0213010WL0018150 Narasimha 00468 UBIN0800261 970 970 Processed 06/06/2022 1979587861 T NARASIMHA UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-012-015/010212
() 		0213010000NRG23120520220944957 14/05/2022 Obulamma 0213010WL0018150 Obulamma 00468 UBIN0800261 776 776 Processed 06/06/2022 1979587862 T OBULAMMA UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-012-015/010277
() 		0213010000NRG23120520220944960 14/05/2022 Chennaiah 0213010WL0018150 Chennaiah 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587843 PRATHAKOTA CHENNAIAH UNION BANK OF INDIA(508500)
642 KOTHAPALLE AP-13-010-012-015/010277
() 		0213010000NRG23120520220944961 14/05/2022 Nagamma 0213010WL0018150 Nagamma 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587585 PRATHAKOTA NAGAMMA UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-012-015/010278
() 		0213010000NRG23120520220944962 14/05/2022 Chinna Danamaiah 0213010WL0018150 Chinna Danamaiah 00468 UBIN0800261 805 805 Processed 06/06/2022 1979587575 PARUMALLA CHNNA DANAMAIAH PERUMALLA NA UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-012-015/010282
() 		0213010000NRG23120520220944963 14/05/2022 Bhagyamma 0213010WL0018150 Bhagyamma 00468 UBIN0800261 962 962 Processed 06/06/2022 1979587812 KUMMARI BHAGYAMMA ALIAS BHAGYAMMA UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-012-015/010284
() 		0213010000NRG23120520220944964 14/05/2022 Ramakrishnudu 0213010WL0018150 Ramakrishnudu 00468 UBIN0800261 770 770 Processed 06/06/2022 1979587588 Mr RAMA KRISHNUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 KOTHAPALLE AP-13-010-012-015/010284
() 		0213010000NRG23120520220944965 14/05/2022 Sivamma 0213010WL0018150 Sivamma 00468 UBIN0800261 962 962 Processed 06/06/2022 1979587810 KUMMARI SHIVAMMA UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-012-015/010296
() 		0213010000NRG23120520220944971 14/05/2022 Rajeswari 0213010WL0018150 Rajeswari 00468 UBIN0800261 582 582 Processed 06/06/2022 1979587653 SANGEM RAJESHWARI UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-012-015/010296
() 		0213010000NRG23120520220944970 14/05/2022 Ramakrishna 0213010WL0018150 Ramakrishna 00468 UBIN0800261 388 388 Processed 06/06/2022 1979587859 Mr RAMA KRISHNUDU SANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 KOTHAPALLE AP-13-010-012-015/010297
() 		0213010000NRG23120520220944972 14/05/2022 Jayanna 0213010WL0018150 Jayanna 00468 UBIN0800261 388 388 Processed 06/06/2022 1979587559 GOLLA JAYANNA UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-012-015/010297
() 		0213010000NRG23120520220944974 14/05/2022 Venkatadaragaiah 0213010WL0018150 Venkatadaragaiah 00468 UBIN0800261 582 582 Processed 06/06/2022 1979587846 G VENAKATA DARAGAYYA UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-012-015/010300
() 		0213010000NRG23120520220944978 14/05/2022 Savitramma 0213010WL0018150 Savitramma 00468 UBIN0800261 970 970 Processed 06/06/2022 1979587819 B SAVITRI UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-012-015/010307
() 		0213010000NRG23120520220944983 14/05/2022 Nagarathnamma 0213010WL0018150 Nagarathnamma 00468 UBIN0800261 921 921 Processed 06/06/2022 1979587648 RAJAMURI NAGARATHANAMMA UNION BANK OF INDIA(508500)
653 KOTHAPALLE AP-13-010-012-015/010310
() 		0213010000NRG23120520220944984 14/05/2022 Sulochanamma 0213010WL0018150 Sulochanamma 00468 UBIN0800261 978 978 Processed 06/06/2022 1979587779 Mrs SULOCHANAMMA GURUVAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23120520220944990 14/05/2022 Rani 0213010WL0018150 Rani 00468 UBIN0800261 970 970 Processed 06/06/2022 1979587817 Mrs RANI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23120520220944991 14/05/2022 Ravi 0213010WL0018150 Ravi 00468 UBIN0800261 194 194 Processed 06/06/2022 1979587643 Mr RAVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 KOTHAPALLE AP-13-010-012-015/010352
() 		0213010000NRG23120520220944992 14/05/2022 Subbalakshmamma 0213010WL0018150 Subbalakshmamma 00468 UBIN0800261 962 962 Processed 06/06/2022 1979587560 KUMMARI SUBBALAKSHMI UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-012-015/010354
() 		0213010000NRG23120520220944995 14/05/2022 Syamalamma 0213010WL0018150 Syamalamma 00468 UBIN0800261 957 957 Processed 06/06/2022 1979587646 Mr GURUVAGALLA SHYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 KOTHAPALLE AP-13-010-012-015/010365
() 		0213010000NRG23120520220944996 14/05/2022 Pullamma 0213010WL0018150 Pullamma 00468 UBIN0800261 957 957 Processed 06/06/2022 1979587611 RAJAMURI PULLAMMA UNION BANK OF INDIA(508500)
659 KOTHAPALLE AP-13-010-012-015/010371
() 		0213010000NRG23120520220944998 14/05/2022 Jayamma 0213010WL0018150 Jayamma 00468 UBIN0800261 584 584 Processed 06/06/2022 1979587661 KANAKA JAYAMMA UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-012-015/010373
() 		0213010000NRG23120520220945000 14/05/2022 Chandra Reddy 0213010WL0018150 Chandra Reddy 00468 UBIN0800261 968 968 Processed 06/06/2022 1979587590 GUNNAMPALLI CHANDRAREDDY UNION BANK OF INDIA(508500)
661 KOTHAPALLE AP-13-010-012-015/010382
() 		0213010000NRG23120520220945001 14/05/2022 Lakshmipati 0213010WL0018150 Lakshmipati 00468 UBIN0800261 581 581 Processed 06/06/2022 1979587631 Mr LAKSHMIPATI GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 KOTHAPALLE AP-13-010-012-015/010383
() 		0213010000NRG23120520220945003 14/05/2022 Ramudu 0213010WL0018150 Ramudu 00468 UBIN0800261 578 578 Processed 06/06/2022 1979587592 Mr KUMMARI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 KOTHAPALLE AP-13-010-012-015/010383
() 		0213010000NRG23120520220945004 14/05/2022 Ranagamma 0213010WL0018150 Ranagamma 00468 UBIN0800261 385 385 Processed 06/06/2022 1979587804 KUMMARI RANGAMMA UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-012-015/010391
() 		0213010000NRG23120520220945006 14/05/2022 Seshamma 0213010WL0018150 Seshamma 00468 UBIN0800261 962 962 Processed 06/06/2022 1979587850 KUMMARI SESHAMMA UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-012-015/010391
() 		0213010000NRG23120520220945005 14/05/2022 Swamy 0213010WL0018150 Swamy 00468 UBIN0800261 962 962 Processed 06/06/2022 1979587580 KUMMARI SWAMANNA KUMMARI SWAMI UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-012-015/010402
() 		0213010000NRG23120520220945012 14/05/2022 Chenna Keshava 0213010WL0018150 Chenna Keshava 00468 UBIN0800261 944 944 Processed 06/06/2022 1979587662 VELPULA CHENNAKESAVA UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-012-015/010410
() 		0213010000NRG23120520220945013 14/05/2022 Rangaswamy 0213010WL0018150 Rangaswamy 00468 UBIN0800261 774 774 Processed 06/06/2022 1979587877 Mr RANGASWAMY GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 KOTHAPALLE AP-13-010-012-015/010410
() 		0213010000NRG23120520220945014 14/05/2022 Ravanamma 0213010WL0018150 Ravanamma 00468 UBIN0800261 968 968 Processed 06/06/2022 1979587781 GADWALA RAVANAMMA UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-012-015/010413
() 		0213010000NRG23120520220945015 14/05/2022 Gopal 0213010WL0018150 Gopal 00468 UBIN0800261 774 774 Processed 06/06/2022 1979587641 MANGALI VENUGOPAL UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-012-015/010413
() 		0213010000NRG23120520220945016 14/05/2022 Padmavathi 0213010WL0018150 Padmavathi 00468 UBIN0800261 581 581 Processed 06/06/2022 1979587568 Mrs PADHMAVATHI MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
671 KOTHAPALLE AP-13-010-012-015/010476
() 		0213010000NRG23120520220945019 14/05/2022 Venkata Rama Reddy 0213010WL0018150 Venkata Rama Reddy 00468 UBIN0800261 780 780 Processed 06/06/2022 1979587571 DUDYALA VENKATARAM REDDY UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-012-015/010477
() 		0213010000NRG23120520220945020 14/05/2022 Akkamma 0213010WL0018150 Akkamma 00468 UBIN0800261 968 968 Processed 06/06/2022 1979587823 Mrs AKKAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 KOTHAPALLE AP-13-010-012-015/010487
() 		0213010000NRG23120520220945021 14/05/2022 Atchamma 0213010WL0018150 Atchamma 00468 UBIN0800261 780 780 Processed 06/06/2022 1979587836 MANGALI ACHAMMA UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-012-015/010487
() 		0213010000NRG23120520220945022 14/05/2022 Tirupataiah 0213010WL0018150 Tirupataiah 00468 UBIN0800261 780 780 Processed 06/06/2022 1979587607 GADVALA TIRUPATHAIAH UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-012-015/010497
() 		0213010000NRG23120520220945023 14/05/2022 Lakshmidevi 0213010WL0018150 Lakshmidevi 00468 UBIN0800261 944 944 Processed 06/06/2022 1979587780 GUNDRALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-012-015/010498
() 		0213010000NRG23120520220945024 14/05/2022 Nagamani 0213010WL0018150 Nagamani 00468 UBIN0800261 944 944 Processed 06/06/2022 1979587844 NAGAMANI UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-012-015/010498
() 		0213010000NRG23120520220945025 14/05/2022 Shankar 0213010WL0018150 Shankar 00468 UBIN0800261 944 944 Processed 06/06/2022 1979587621 Mr SHANKAR CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 KOTHAPALLE AP-13-010-012-015/010515
() 		0213010000NRG23120520220945028 14/05/2022 Janardhana 0213010WL0018150 Janardhana 00468 UBIN0800261 585 585 Processed 06/06/2022 1979587589 M JANARDHAN UNION BANK OF INDIA(508500)
679 KOTHAPALLE AP-13-010-012-015/010515
() 		0213010000NRG23120520220945027 14/05/2022 Savithri 0213010WL0018150 Savithri 00468 UBIN0800261 390 390 Processed 06/06/2022 1979587630 GADVALA SAVITHRI UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-012-015/010629
() 		0213010000NRG23120520220945036 14/05/2022 Doraswamy 0213010WL0018150 Doraswamy 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587616 Mr DORA SWAMY PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 KOTHAPALLE AP-13-010-012-015/010629
() 		0213010000NRG23120520220945037 14/05/2022 Sujanamma 0213010WL0018150 Sujanamma 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587563 PERUMALA SUJANAMMA UNION BANK OF INDIA(508500)
682 KOTHAPALLE AP-13-010-012-015/010635
() 		0213010000NRG23120520220945038 14/05/2022 Neelamma 0213010WL0018150 Neelamma 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587821 PRATHAKOTA NEELAMA UNION BANK OF INDIA(508500)
683 KOTHAPALLE AP-13-010-012-015/010639
() 		0213010000NRG23120520220945043 14/05/2022 Mariyamma 0213010WL0018150 Mariyamma 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587604 N MARIYAMMA UNION BANK OF INDIA(508500)
684 KOTHAPALLE AP-13-010-012-015/010644
() 		0213010000NRG23120520220945045 14/05/2022 Parvathamma 0213010WL0018150 Parvathamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979587599 YANUBARI PARVATAMMA UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-012-015/010648
() 		0213010000NRG23120520220945046 14/05/2022 Papanna 0213010WL0018150 Papanna 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587649 PERUMALLA PAPANNA UNION BANK OF INDIA(508500)
686 KOTHAPALLE AP-13-010-012-015/010648
() 		0213010000NRG23120520220945048 14/05/2022 Raju 0213010WL0018150 Raju 00468 UBIN0800261 584 584 Processed 06/06/2022 1979587795 Mr RAJU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 KOTHAPALLE AP-13-010-012-015/010648
() 		0213010000NRG23120520220945047 14/05/2022 Rathnamma 0213010WL0018150 Rathnamma 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587802 Mrs RATNAMMA PERUMLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 KOTHAPALLE AP-13-010-012-015/010650
() 		0213010000NRG23120520220945049 14/05/2022 Bujjili 0213010WL0018150 Bujjili 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587635 Mr PERUMALLA BUJJAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
689 KOTHAPALLE AP-13-010-012-015/010650
() 		0213010000NRG23120520220945050 14/05/2022 Lalithamma 0213010WL0018150 Lalithamma 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587603 PERUMALLA LALITAMMA UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-012-015/010658
() 		0213010000NRG23120520220945055 14/05/2022 Lakshmidevi 0213010WL0018150 Lakshmidevi 00468 UBIN0800261 970 970 Processed 06/06/2022 1979587634 BADDELA LAKSHMI DEVI UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-012-015/010660
() 		0213010000NRG23120520220945057 14/05/2022 Nagalakshmi Reddy 0213010WL0018150 Nagalakshmi Reddy 00468 UBIN0800261 968 968 Processed 06/06/2022 1979587591 Mr NAGA LAKSHMI REDDY BUKKASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 KOTHAPALLE AP-13-010-012-015/010660
() 		0213010000NRG23120520220945058 14/05/2022 Padmamma 0213010WL0018150 Padmamma 00468 UBIN0800261 774 774 Processed 06/06/2022 1979587816 B PADMAVATHAMMA UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-012-015/010685
() 		0213010000NRG23120520220945060 14/05/2022 Maheswaramma 0213010WL0018150 Maheswaramma 00468 UBIN0800261 978 978 Processed 06/06/2022 1979587784 RAJAMURI MAHESWARAMMA UNION BANK OF INDIA(508500)
694 KOTHAPALLE AP-13-010-012-015/010685
() 		0213010000NRG23120520220945059 14/05/2022 Ramanjaneyulu 0213010WL0018150 Ramanjaneyulu 00468 UBIN0800261 587 587 Processed 06/06/2022 1979587792 RAJAMURI RAMANJANEYULU UNION BANK OF INDIA(508500)
695 KOTHAPALLE AP-13-010-012-015/010689
() 		0213010000NRG23120520220945061 14/05/2022 Bhagyamma 0213010WL0018150 Bhagyamma 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587574 KANAKA BHAGYAMMA DUDYALA UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-012-015/010691
() 		0213010000NRG23120520220945063 14/05/2022 Malleswari 0213010WL0018150 Malleswari 00468 UBIN0800261 774 774 Processed 06/06/2022 1979587866 GADWALA MALLEMMA UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-012-015/010697
() 		0213010000NRG23120520220945064 14/05/2022 Padmavathi 0213010WL0018150 Padmavathi 00468 UBIN0800261 968 968 Processed 06/06/2022 1979587624 MANGALI PADMAVATHI UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-012-015/010699
() 		0213010000NRG23120520220945066 14/05/2022 Nagaraju 0213010WL0018150 Nagaraju 00468 UBIN0800261 805 805 Processed 06/06/2022 1979587665 Mr NAGA RAJU NETHIKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 KOTHAPALLE AP-13-010-012-015/010700
() 		0213010000NRG23120520220945068 14/05/2022 Hymavati 0213010WL0018150 Hymavati 00468 UBIN0800261 779 779 Processed 06/06/2022 1979587838 NETTIKOPPULA HYMAVATHAMMA UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-012-015/010700
() 		0213010000NRG23120520220945067 14/05/2022 Samelu 0213010WL0018150 Samelu 00468 UBIN0800261 779 779 Processed 06/06/2022 1979587798 NETHIKOPULA SAMELU UNION BANK OF INDIA(508500)
701 KOTHAPALLE AP-13-010-012-015/010701
() 		0213010000NRG23120520220945069 14/05/2022 Prabhavati 0213010WL0018150 Prabhavati 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587598 N PRABHAVATHI ALIAS NETTHIKOPPULA PRABHA UNION BANK OF INDIA(508500)
702 KOTHAPALLE AP-13-010-012-015/010707
() 		0213010000NRG23120520220945071 14/05/2022 Lakshmikanthamma 0213010WL0018150 Lakshmikanthamma 00468 UBIN0800261 776 776 Processed 06/06/2022 1979587617 MANGALI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-012-015/010801
() 		0213010000NRG23120520220945072 14/05/2022 Jayamma 0213010WL0018150 Jayamma 00468 UBIN0800261 962 962 Processed 06/06/2022 1979587566 K JAYAMMA UNION BANK OF INDIA(508500)
704 KOTHAPALLE AP-13-010-012-015/010802
() 		0213010000NRG23120520220945073 14/05/2022 Nagalakshmamma 0213010WL0018150 Nagalakshmamma 00468 UBIN0800261 962 962 Processed 06/06/2022 1979587794 KUMMARI NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-012-015/010803
() 		0213010000NRG23120520220945074 14/05/2022 Nagalakshmamma 0213010WL0018150 Nagalakshmamma 00468 UBIN0800261 970 970 Processed 06/06/2022 1979587833 GOLLA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-012-015/010806
() 		0213010000NRG23120520220945076 14/05/2022 LINGAMMA 0213010WL0018150 LINGAMMA 00468 UBIN0800261 944 944 Processed 06/06/2022 1979587658 Mrs CHAKALI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 KOTHAPALLE AP-13-010-012-015/010806
() 		0213010000NRG23120520220945075 14/05/2022 Sivanna 0213010WL0018150 Sivanna 00468 UBIN0800261 944 944 Processed 06/06/2022 1979587586 Mr SIVANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 KOTHAPALLE AP-13-010-012-015/010807
() 		0213010000NRG23120520220945077 14/05/2022 Devamma 0213010WL0018150 Devamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979587564 Mrs DEVAMMA BALEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 KOTHAPALLE AP-13-010-012-015/010807
() 		0213010000NRG23120520220945078 14/05/2022 Mohan 0213010WL0018150 Mohan 00468 UBIN0800261 585 585 Processed 06/06/2022 1979587789 BASIPOGU MOHAN UNION BANK OF INDIA(508500)
710 KOTHAPALLE AP-13-010-012-015/010810
() 		0213010000NRG23120520220945079 14/05/2022 Kalavathi 0213010WL0018150 Kalavathi 00468 UBIN0800261 196 196 Processed 06/06/2022 1979587830 TELUGU KALAVATHI UNION BANK OF INDIA(508500)
711 KOTHAPALLE AP-13-010-012-015/010813
() 		0213010000NRG23120520220945082 14/05/2022 Venkateswarlu 0213010WL0018150 Venkateswarlu 00468 UBIN0800261 582 582 Processed 06/06/2022 1979587581 Mr VENKATESWARLU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 KOTHAPALLE AP-13-010-012-015/010813
() 		0213010000NRG23120520220945081 14/05/2022 Vijamma 0213010WL0018150 Vijamma 00468 UBIN0800261 582 582 Processed 06/06/2022 1979587593 TELUGU VIJAYAMMA UNION BANK OF INDIA(508500)
713 KOTHAPALLE AP-13-010-012-015/010926
() 		0213010000NRG23120520220945083 14/05/2022 Ramakrishna Reddy 0213010WL0018150 Ramakrishna Reddy 00468 UBIN0800261 970 970 Processed 06/06/2022 1979587579 DUDYALA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
714 KOTHAPALLE AP-13-010-012-015/010926
() 		0213010000NRG23120520220945084 14/05/2022 sridevi 0213010WL0018150 sridevi 00468 UBIN0800261 970 970 Processed 06/06/2022 1979587820 DUDYALA SREEDEVI UNION BANK OF INDIA(508500)
715 KOTHAPALLE AP-13-010-012-015/010938
() 		0213010000NRG23120520220945086 14/05/2022 Lakshmamma 0213010WL0018150 Lakshmamma 00468 UBIN0800261 189 189 Processed 06/06/2022 1979587606 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 KOTHAPALLE AP-13-010-012-015/010938
() 		0213010000NRG23120520220945085 14/05/2022 Peddabaabu 0213010WL0018150 Peddabaabu 00468 UBIN0800261 944 944 Processed 06/06/2022 1979587594 Mr PEDDA BABU CHITYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
717 KOTHAPALLE AP-13-010-012-015/010943
() 		0213010000NRG23120520220945087 14/05/2022 Madhaiah 0213010WL0018150 Madhaiah 00468 UBIN0800261 976 976 Processed 06/06/2022 1979587587 Mr MADAIAH GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 KOTHAPALLE AP-13-010-012-015/010943
() 		0213010000NRG23120520220945088 14/05/2022 Ravanamma 0213010WL0018150 Ravanamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979587824 GADWALA RAVANAMMA UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-012-015/011026
() 		0213010000NRG23120520220945096 14/05/2022 Santhoshamma 0213010WL0018150 Santhoshamma 00468 UBIN0800261 947 947 Rejected 06/06/2022 1979587567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 KOTHAPALLE AP-13-010-012-015/011027
() 		0213010000NRG23120520220945097 14/05/2022 Arunamma 0213010WL0018150 Arunamma 00468 UBIN0800261 758 758 Processed 06/06/2022 1979587840 BANGI ARUNAMMA UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-012-015/011038
() 		0213010000NRG23120520220945100 14/05/2022 Devaraju 0213010WL0018150 Devaraju 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587569 Mr DEVARAJU NETTIKOPPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
722 KOTHAPALLE AP-13-010-012-015/011050
() 		0213010000NRG23120520220945103 14/05/2022 Sunkanna 0213010WL0018150 Sunkanna 00468 UBIN0800261 195 195 Processed 06/06/2022 1979587842 RAMURI SUNKAMMA UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-012-015/011052
() 		0213010000NRG23120520220945105 14/05/2022 Gnanamma 0213010WL0018150 Gnanamma 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587645 KANAKA GNYANAMMA UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-012-015/011052
() 		0213010000NRG23120520220945104 14/05/2022 Sudhakar 0213010WL0018150 Sudhakar 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587656 Mr SUDHAKAR KANAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
725 KOTHAPALLE AP-13-010-012-015/011061
() 		0213010000NRG23120520220945111 14/05/2022 Ratnamma Pothugalla 0213010WL0018150 Ratnamma Pothugalla 00468 UBIN0800261 947 947 Processed 06/06/2022 1979587849 POTHUGALLA RATHNAMMA UNION BANK OF INDIA(508500)
726 KOTHAPALLE AP-13-010-012-015/011061
() 		0213010000NRG23120520220945110 14/05/2022 Srinivasulu 0213010WL0018150 Srinivasulu 00468 UBIN0800261 947 947 Processed 06/06/2022 1979587618 MR POTHUGALLA SREENIVASULU STATE BANK OF INDIA(508548)
727 KOTHAPALLE AP-13-010-012-015/011064
() 		0213010000NRG23120520220945112 14/05/2022 Suvarnamma 0213010WL0018150 Suvarnamma 00468 UBIN0800261 805 805 Processed 06/06/2022 1979587573 Mrs SANDHAMULA SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 KOTHAPALLE AP-13-010-012-015/011081
() 		0213010000NRG23120520220945123 14/05/2022 Parameswaramma 0213010WL0018150 Parameswaramma 00468 UBIN0800261 780 780 Processed 06/06/2022 1979587845 RAJAMURI PARAMESWARAMMA UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-012-015/011083
() 		0213010000NRG23120520220945125 14/05/2022 Lakshmamma 0213010WL0018150 Lakshmamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979587562 RAJAMURI LAKSHMAMMA UNION BANK OF INDIA(508500)
730 KOTHAPALLE AP-13-010-012-015/011083
() 		0213010000NRG23120520220945124 14/05/2022 Ramudu 0213010WL0018150 Ramudu 00468 UBIN0800261 976 976 Processed 06/06/2022 1979587578 RAJUMURI RAMUDU UNION BANK OF INDIA(508500)
731 KOTHAPALLE AP-13-010-012-015/011102
() 		0213010000NRG23120520220945128 14/05/2022 Ramadevi 0213010WL0018150 Ramadevi 00468 UBIN0800261 780 780 Processed 06/06/2022 1979587827 MANGALI RAMADEVI UNION BANK OF INDIA(508500)
732 KOTHAPALLE AP-13-010-012-015/011103
() 		0213010000NRG23120520220945130 14/05/2022 Lakshmidevi 0213010WL0018150 Lakshmidevi 00468 UBIN0800261 774 774 Processed 06/06/2022 1979587627 GADWALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-012-015/011103
() 		0213010000NRG23120520220945129 14/05/2022 Madaiah 0213010WL0018150 Madaiah 00468 UBIN0800261 968 968 Processed 06/06/2022 1979587565 G MADDAIAH UNION BANK OF INDIA(508500)
734 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23120520220945134 14/05/2022 Lakshmidevi 0213010WL0018150 Lakshmidevi 00468 UBIN0800261 970 970 Processed 06/06/2022 1979587818 TELUGU LAXMI DEVI UNION BANK OF INDIA(508500)
735 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23120520220945133 14/05/2022 Upendra 0213010WL0018150 Upendra 00468 UBIN0800261 970 970 Processed 06/06/2022 1979587610 Mr UPENDRA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23120520220945137 14/05/2022 Sambasivudu 0213010WL0018150 Sambasivudu 00468 UBIN0800261 388 388 Processed 06/06/2022 1979587620 Mr SAMBASHIVUDU KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
737 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23120520220945138 14/05/2022 Venkateswari 0213010WL0018150 Venkateswari 00468 UBIN0800261 970 970 Processed 06/06/2022 1979587666 KANATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23120520220945140 14/05/2022 Sharadha 0213010WL0018150 Sharadha 00468 UBIN0800261 970 970 Processed 06/06/2022 1979587841 KANATI SARADA UNION BANK OF INDIA(508500)
739 KOTHAPALLE AP-13-010-012-015/011132
() 		0213010000NRG23120520220945144 14/05/2022 Mohan Reddy 0213010WL0018150 Mohan Reddy 00468 UBIN0800261 970 970 Processed 06/06/2022 1979587570 DUDYALA MOHAN REDDY UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-012-015/011132
() 		0213010000NRG23120520220945145 14/05/2022 Ramadevi 0213010WL0018150 Ramadevi 00468 UBIN0800261 970 970 Processed 06/06/2022 1979587815 DUDYALA RAMADEVI UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-012-015/011136
() 		0213010000NRG23120520220945147 14/05/2022 Mariyamma 0213010WL0018150 Mariyamma 00468 UBIN0800261 389 389 Processed 06/06/2022 1979587876 PERUMALLA MARIYAMMAAA UNION BANK OF INDIA(508500)
742 KOTHAPALLE AP-13-010-012-015/011142
() 		0213010000NRG23120520220945150 14/05/2022 Lakshmidevi 0213010WL0018150 Lakshmidevi 00468 UBIN0800261 587 587 Processed 06/06/2022 1979587837 GUMPINI LAKSHMIDEVI UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-012-015/011143
() 		0213010000NRG23120520220945151 14/05/2022 Venkatalakshmamma 0213010WL0018150 Venkatalakshmamma 00468 UBIN0800261 782 782 Processed 06/06/2022 1979587576 Mrs SANGEM VENAKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 KOTHAPALLE AP-13-010-012-015/011147
() 		0213010000NRG23120520220945155 14/05/2022 Maheswari 0213010WL0018150 Maheswari 00468 UBIN0800261 780 780 Processed 06/06/2022 1979587803 GADVVALA MAHESWARI UNION BANK OF INDIA(508500)
745 KOTHAPALLE AP-13-010-012-015/011150
() 		0213010000NRG23120520220945156 14/05/2022 Lakshmidevi 0213010WL0018150 Lakshmidevi 00468 UBIN0800261 968 968 Processed 06/06/2022 1979587832 GADWALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-012-015/011153
() 		0213010000NRG23120520220945157 14/05/2022 Sreedevi Gadwala 0213010WL0018150 Sreedevi Gadwala 00468 UBIN0800261 968 968 Processed 06/06/2022 1979587782 GADWALA SRIDEVI UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-012-015/011154
() 		0213010000NRG23120520220945158 14/05/2022 Ramulamma 0213010WL0018150 Ramulamma 00468 UBIN0800261 968 968 Processed 06/06/2022 1979587583 G RAMULAMMA UNION BANK OF INDIA(508500)
748 KOTHAPALLE AP-13-010-012-015/011155
() 		0213010000NRG23120520220945159 14/05/2022 Babu 0213010WL0018150 Babu 00468 UBIN0800261 387 387 Processed 06/06/2022 1979587642 M BABU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
749 KOTHAPALLE AP-13-010-012-015/011155
() 		0213010000NRG23120520220945160 14/05/2022 Ravanamma 0213010WL0018150 Ravanamma 00468 UBIN0800261 387 387 Processed 06/06/2022 1979587825 M RAMANAMMA UNION BANK OF INDIA(508500)
750 KOTHAPALLE AP-13-010-012-015/011159
() 		0213010000NRG23120520220945161 14/05/2022 Venkata Ramana 0213010WL0018150 Venkata Ramana 00468 UBIN0800261 978 978 Processed 06/06/2022 1979587628 GOLLA VENKATA RAMANA UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-012-015/011166
() 		0213010000NRG23120520220945169 14/05/2022 Chinnamma 0213010WL0018150 Chinnamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979587633 SURAVARAPU CHINAMMA UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-012-015/011166
() 		0213010000NRG23120520220945168 14/05/2022 Narayana 0213010WL0018150 Narayana 00468 UBIN0800261 976 976 Processed 06/06/2022 1979587577 Mr SURAVARAPU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 KOTHAPALLE AP-13-010-012-015/011179
() 		0213010000NRG23120520220945170 14/05/2022 Chinna Lingaswamy 0213010WL0018150 Chinna Lingaswamy 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587814 PRATHAKOTA CHINNA LINGASWAMI UNION BANK OF INDIA(508500)
754 KOTHAPALLE AP-13-010-012-015/011207
() 		0213010000NRG23120520220945174 14/05/2022 Lingamma 0213010WL0018150 Lingamma 00468 UBIN0800261 755 755 Processed 06/06/2022 1979587783 CHAKALI LINGAMMA UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-012-015/011216
() 		0213010000NRG23120520220945175 14/05/2022 Lakshmidevi 0213010WL0018150 Lakshmidevi 00468 UBIN0800261 976 976 Processed 06/06/2022 1979587625 SURAVARAPU LAKSHMI DEVI UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-012-015/011220
() 		0213010000NRG23120520220945176 14/05/2022 Ramanamma 0213010WL0018150 Ramanamma 00468 UBIN0800261 968 968 Processed 06/06/2022 1979587629 GADVALA RAVANAMMA UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-012-015/011279
() 		0213010000NRG23120520220945184 14/05/2022 Chinna Naganna 0213010WL0018150 Chinna Naganna 00468 UBIN0800261 196 196 Processed 06/06/2022 1979587786 GUDAVAGALLA CHINNA NAGANNA UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-012-015/011279
() 		0213010000NRG23120520220945185 14/05/2022 Narsamma 0213010WL0018150 Narsamma 00468 UBIN0800261 783 783 Processed 06/06/2022 1979587602 GURUVAGALLA NARASAMMA UNION BANK OF INDIA(508500)
759 KOTHAPALLE AP-13-010-012-015/011287
() 		0213010000NRG23120520220945190 14/05/2022 Ngarathnamma 0213010WL0018150 Ngarathnamma 00468 UBIN0800261 947 947 Processed 06/06/2022 1979587655 BANGI NAGA RATHNAMMA UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-012-015/011292
() 		0213010000NRG23120520220945194 14/05/2022 Chinna Sreenivasulu 0213010WL0018150 Chinna Sreenivasulu 00468 UBIN0800261 921 921 Processed 06/06/2022 1979587595 GURVVAGALLA CHINNA SREENIVASULU UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-012-015/011292
() 		0213010000NRG23120520220945193 14/05/2022 Sravani G 0213010WL0018150 Sravani G 00468 UBIN0800261 921 921 Processed 06/06/2022 1979587807 GURUVAGALLA SRAVANI UNION BANK OF INDIA(508500)
762 KOTHAPALLE AP-13-010-012-015/011297
() 		0213010000NRG23120520220945198 14/05/2022 Nagaraju 0213010WL0018150 Nagaraju 00468 UBIN0800261 970 970 Processed 06/06/2022 1979587613 Mr NAGA RAJU BADEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 KOTHAPALLE AP-13-010-012-015/011297
() 		0213010000NRG23120520220945197 14/05/2022 Venkateswaramma 0213010WL0018150 Venkateswaramma 00468 UBIN0800261 970 970 Processed 06/06/2022 1979587860 BADDELA VENKATESWARI UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23120520220945200 14/05/2022 Jayamma 0213010WL0018150 Jayamma 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587822 PERUMALLA JAYAMMA UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23120520220945201 14/05/2022 Sekhar 0213010WL0018150 Sekhar 00468 UBIN0800261 974 974 Rejected 06/06/2022 1979587651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 KOTHAPALLE AP-13-010-012-015/011302
() 		0213010000NRG23120520220945202 14/05/2022 Sunitamma 0213010WL0018150 Sunitamma 00468 UBIN0800261 779 779 Processed 06/06/2022 1979587855 PERUMALLA SUNITHA UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-012-015/011332
() 		0213010000NRG23120520220945218 14/05/2022 Lakshmidevi 0213010WL0018150 Lakshmidevi 00468 UBIN0800261 976 976 Processed 06/06/2022 1979587632 MANGALI LAXMI DEVI UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-012-015/011355
() 		0213010000NRG23120520220945222 14/05/2022 Sarojamma 0213010WL0018150 Sarojamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979587667 GADDALA SAROJAMMA UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-012-015/011368
() 		0213010000NRG23120520220945225 14/05/2022 Subbamma 0213010WL0018150 Subbamma 00468 UBIN0800261 978 978 Processed 06/06/2022 1979587828 GURUVAGALLA SUBBAMMA UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-012-015/011376
() 		0213010000NRG23120520220945229 14/05/2022 Mahesh 0213010WL0018150 Mahesh 00468 UBIN0800261 978 978 Processed 06/06/2022 1979587800 DARAPOGU MAHESH UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-012-015/011376
() 		0213010000NRG23120520220945228 14/05/2022 Prasanthamma 0213010WL0018150 Prasanthamma 00468 UBIN0800261 978 978 Processed 06/06/2022 1979587801 DARAPOGU PRASHANTHAMMA UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-012-015/011381
() 		0213010000NRG23120520220945232 14/05/2022 Ravi 0213010WL0018150 Ravi 00468 UBIN0800261 947 947 Processed 06/06/2022 1979587864 KANAKA RAVI UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-012-015/011395
() 		0213010000NRG23120520220945234 14/05/2022 Lingamma 0213010WL0018150 Lingamma 00468 UBIN0800261 978 978 Processed 06/06/2022 1979587880 MALLEPULA LINGAMMA UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-012-015/011395
() 		0213010000NRG23120520220945233 14/05/2022 Linganna 0213010WL0018150 Linganna 00468 UBIN0800261 978 978 Processed 06/06/2022 1979587636 Mr VENKATA LINGANNA MALLEPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 KOTHAPALLE AP-13-010-012-015/011419
() 		0213010000NRG23120520220945235 14/05/2022 Malleswari 0213010WL0018150 Malleswari 00468 UBIN0800261 780 780 Processed 06/06/2022 1979587883 MS G MALLESWARI STATE BANK OF INDIA(508548)
776 KOTHAPALLE AP-13-010-012-015/011541
() 		0213010000NRG23120520220945245 14/05/2022 Bharathamma 0213010WL0018150 Bharathamma 00468 UBIN0800261 584 584 Processed 06/06/2022 1979587829 PERUMALLA BHARATHAMMA UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-012-015/011574
() 		0213010000NRG23120520220945253 14/05/2022 Prema Leelamma 0213010WL0018150 Prema Leelamma 00468 UBIN0800261 921 921 Processed 06/06/2022 1979587882 MRS R PREMALEELAMMA STATE BANK OF INDIA(508548)
778 KOTHAPALLE AP-13-010-012-015/011625
() 		0213010000NRG23120520220945261 14/05/2022 Srinivasulu 0213010WL0018150 Srinivasulu 00468 UBIN0800261 196 196 Processed 06/06/2022 1979587811 Mr SRINIVASULU AMALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 KOTHAPALLE AP-13-010-012-015/011630
() 		0213010000NRG23120520220945262 14/05/2022 Malleswari 0213010WL0018150 Malleswari 00468 UBIN0800261 196 196 Processed 06/06/2022 1979587660 TELUGU MALLESHWARI UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-012-015/011637
() 		0213010000NRG23120520220945264 14/05/2022 Mallaiah 0213010WL0018150 Mallaiah 00468 UBIN0800261 976 976 Processed 06/06/2022 1979587793 CHETTUKINDI MALLAIAH UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-012-015/011664
() 		0213010000NRG23120520220945265 14/05/2022 Murali 0213010WL0018150 Murali 00468 UBIN0800261 978 978 Processed 06/06/2022 1979587809 Mr MURALI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 KOTHAPALLE AP-13-010-012-015/011664
() 		0213010000NRG23120520220945266 14/05/2022 Suvarna 0213010WL0018150 Suvarna 00468 UBIN0800261 978 978 Processed 06/06/2022 1979587808 TELUGU SUVARNA UNION BANK OF INDIA(508500)
783 KOTHAPALLE AP-13-010-012-015/011671
() 		0213010000NRG23120520220945267 14/05/2022 Krupamma 0213010WL0018150 Krupamma 00468 UBIN0800261 755 755 Processed 06/06/2022 1979587878 PERUMALLA KRUPAMMA UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-012-015/011682
() 		0213010000NRG23120520220945269 14/05/2022 Balya Ramadevi 0213010WL0018150 Balya Ramadevi 00468 UBIN0800261 976 976 Processed 06/06/2022 1979587650 Mrs Guruvagalla Balyaramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 KOTHAPALLE AP-13-010-012-015/011687
() 		0213010000NRG23120520220945270 14/05/2022 Sirisha 0213010WL0018150 Sirisha 00468 UBIN0800261 944 944 Processed 06/06/2022 1979587806 PERUMALLA SIREESHA UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-012-015/011691
() 		0213010000NRG23120520220945273 14/05/2022 Shiva Prasad 0213010WL0018150 Shiva Prasad 00468 UBIN0800261 582 582 Processed 06/06/2022 1979587637 KANATI SIVA PRASAD UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-012-015/011728
() 		0213010000NRG23120520220945282 14/05/2022 Parimala 0213010WL0018150 Parimala 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587853 ERAGLLA PARIMALA UNION BANK OF INDIA(508500)
788 KOTHAPALLE AP-13-010-012-015/011738
() 		0213010000NRG23120520220945289 14/05/2022 Jayamma 0213010WL0018150 Jayamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979587626 SURAVARAPU JAYAMMA UNION BANK OF INDIA(508500)
789 KOTHAPALLE AP-13-010-012-015/011756
() 		0213010000NRG23120520220945291 14/05/2022 nagamani 0213010WL0018150 nagamani 00468 UBIN0800261 780 780 Processed 06/06/2022 1979587623 GADWALA NAGAMANI UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-012-015/011764
() 		0213010000NRG23120520220945294 14/05/2022 CHINNA SHENKAR 0213010WL0018150 CHINNA SHENKAR 00468 UBIN0800261 944 944 Processed 06/06/2022 1979587652 Mr SHENKAR CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 KOTHAPALLE AP-13-010-012-015/011764
() 		0213010000NRG23120520220945293 14/05/2022 SHESHAMMA 0213010WL0018150 SHESHAMMA 00468 UBIN0800261 944 944 Processed 06/06/2022 1979587848 SHESHAMMA UNION BANK OF INDIA(508500)
792 KOTHAPALLE AP-13-010-012-015/011773
() 		0213010000NRG23120520220945295 14/05/2022 Raju 0213010WL0018150 Raju 00468 UBIN0800261 978 978 Processed 06/06/2022 1979587638 DASARI RAJU UNION BANK OF INDIA(508500)
793 KOTHAPALLE AP-13-010-012-015/011804
() 		0213010000NRG23120520220945298 14/05/2022 Ravi 0213010WL0018150 Ravi 00468 UBIN0800261 974 974 Processed 06/06/2022 1979587863 Mr Kanaka Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 182597 182597
794 KOTHAPALLE AP-13-010-005-008/011600
() 		0213010000NRG23120520220950356 14/05/2022 Gayatri 0213010WL0018221 Gayatri 00468 UBIN0808423 875 875 Processed 06/06/2022 1979587885 Mrs MARTHAPU GAYATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 875 875
795 KOTHAPALLE AP-13-010-011-014/010610
() 		0213010000NRG23120520220965134 14/05/2022 Jayamma 0213010WL0018406 Jayamma 00468 UBIN0811254 1028 1028 Processed 06/06/2022 1979587888 M JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1028 1028
796 KOTHAPALLE AP-13-010-012-015/011596
() 		0213010000NRG23120520220945255 14/05/2022 SUNEETHA 0213010WL0018150 SUNEETHA 00468 UBIN0815250 1006 1006 Processed 06/06/2022 1979587993 Mrs SUNEETHA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1006 1006
Total 646626 646626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_140522APB_FTO_51726 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1764
2 KOTHAPALLE AP0213010_140522APB_FTO_51726 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 1408
3 KOTHAPALLE AP0213010_140522APB_FTO_51726 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 16146
4 KOTHAPALLE AP0213010_140522APB_FTO_51726 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 15379
5 KOTHAPALLE AP0213010_140522APB_FTO_51726 District Cooperative Central Bank APBL0013005 ATMAKUR 838
6 KOTHAPALLE AP0213010_140522APB_FTO_51726 INDIAN BANK IDIB000B028 BRAHMANKOTKUR 393
7 KOTHAPALLE AP0213010_140522APB_FTO_51726 STATE BANK OF INDIA SBIN0000986 ATMAKUR 10980
8 KOTHAPALLE AP0213010_140522APB_FTO_51726 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 391598
9 KOTHAPALLE AP0213010_140522APB_FTO_51726 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 2496
10 KOTHAPALLE AP0213010_140522APB_FTO_51726 STATE BANK OF INDIA SBIN0021179 AJITHSINGH NAGAR 978
11 KOTHAPALLE AP0213010_140522APB_FTO_51726 STATE BANK OF INDIA SBIN0021424 ATMAKUR 19140
12 KOTHAPALLE AP0213010_140522APB_FTO_51726 UNION BANK OF INDIA UBIN0800261 ATMAKUR 182597
13 KOTHAPALLE AP0213010_140522APB_FTO_51726 UNION BANK OF INDIA UBIN0808423 KONIDELA 875
14 KOTHAPALLE AP0213010_140522APB_FTO_51726 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 1028
15 KOTHAPALLE AP0213010_140522APB_FTO_51726 UNION BANK OF INDIA UBIN0815250 VENKATA RAMANA COLONY 1006

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