Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:41:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_280522APB_FTO_65714
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTHAPALLE AP-13-010-006-009/010929
() 		0213010000NRG23280520221552889 28/05/2022 Maheswara Reddy 0213010WL0028644 Maheswara Reddy 00019 APGB0000001 860 860 Processed 27/07/2022 3331648225 Mr MAHESWAR REDDY DESIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
2 KOTHAPALLE AP-13-010-012-015/011261
() 		0213010000NRG23280520221556046 28/05/2022 Beebi 0213010WL0028694 Beebi 00019 APGB0000001 1215 1215 Processed 27/07/2022 3331648509 Mrs BEEBI MADARAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-012-015/011458
() 		0213010000NRG23280520221556079 28/05/2022 Azees 0213010WL0028694 Azees 00019 APGB0000001 810 810 Processed 27/07/2022 3331648569 Mr AZEES ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-012-015/011619
() 		0213010000NRG23280520221555224 28/05/2022 Varalakshmi 0213010WL0028677 Varalakshmi 00019 APGB0000001 812 812 Processed 27/07/2022 3331648405 Mrs VARA LAKSHMI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3697 3697
5 KOTHAPALLE AP-13-010-003-006/030014
() 		0213010000NRG23280520221553817 28/05/2022 Nakka Sundar Rao 0213010WL0028656 Nakka Sundar Rao 00019 APGB0003201 420 420 Processed 27/07/2022 3331648456 Mr NAKKA SUNDARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-003-006/030077
() 		0213010000NRG23280520221553885 28/05/2022 Nagendram 0213010WL0028656 Nagendram 00019 APGB0003201 760 760 Processed 27/07/2022 3331648267 Mr JANGA NAGENDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-003-006/030091
() 		0213010000NRG23280520221553899 28/05/2022 Lingaswamy 0213010WL0028656 Lingaswamy 00019 APGB0003201 1320 1320 Processed 27/07/2022 3331648567 Mr LINGA SWAMY PAGIDIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/030102
() 		0213010000NRG23280520221553906 28/05/2022 Malreddy Syamalamma 0213010WL0028656 Malreddy Syamalamma 00019 APGB0003201 1320 1320 Processed 27/07/2022 3331648419 Mrs MALREDDY SYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-003-006/030103
() 		0213010000NRG23280520221553908 28/05/2022 Malireddy Mariyamma 0213010WL0028656 Malireddy Mariyamma 00019 APGB0003201 1320 1320 Processed 27/07/2022 3331648299 Mrs MALIREDDY MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-003-006/030425
() 		0213010000NRG23280520221553973 28/05/2022 Yesanna Nakka 0213010WL0028656 Yesanna Nakka 00019 APGB0003201 1380 1380 Processed 27/07/2022 3331648545 Mr NAKKA YESANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-003-006/030566
() 		0213010000NRG23280520221553999 28/05/2022 Suresh 0213010WL0028656 Suresh 00019 APGB0003201 1260 1260 Processed 27/07/2022 3331648420 Mr PAGIDIMANU SURESH S O ESSAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-003-006/030576
() 		0213010000NRG23280520221554007 28/05/2022 Prabhavati 0213010WL0028656 Prabhavati 00019 APGB0003201 690 690 Processed 27/07/2022 3331648118 Mrs Nakka Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-003-006/030582
() 		0213010000NRG23280520221554008 28/05/2022 Ravikumar 0213010WL0028656 Ravikumar 00019 APGB0003201 1380 1380 Processed 27/07/2022 3331648469 MR NAKKA RAVIKUMAR STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-003-006/030582
() 		0213010000NRG23280520221554009 28/05/2022 Vijaya Santhi 0213010WL0028656 Vijaya Santhi 00019 APGB0003201 1380 1380 Processed 27/07/2022 3331648470 Mrs NAKKA VIJAYASHANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-003-006/030583
() 		0213010000NRG23280520221554011 28/05/2022 Saroja 0213010WL0028656 Saroja 00019 APGB0003201 1260 1260 Processed 27/07/2022 3331648494 MISS PESALA SAROJA STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-006-009/010081
() 		0213010000NRG23280520221552613 28/05/2022 Telugu Sayanna 0213010WL0028644 Telugu Sayanna 00019 APGB0003201 688 688 Processed 27/07/2022 3331648177 Mr TELUGU SAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-006-009/010375
() 		0213010000NRG23280520221552708 28/05/2022 Adilakshmamma 0213010WL0028644 Adilakshmamma 00019 APGB0003201 860 860 Processed 27/07/2022 3331648227 Mrs ADILAKSHMI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-006-009/010421
() 		0213010000NRG23280520221552729 28/05/2022 Venkateswara Reddy 0213010WL0028644 Venkateswara Reddy 00019 APGB0003201 860 860 Processed 27/07/2022 3331648345 Mr KUNAREDDY VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-006-009/010492
() 		0213010000NRG23280520221552769 28/05/2022 Ramulamma 0213010WL0028644 Ramulamma 00019 APGB0003201 860 860 Processed 27/07/2022 3331648346 MS POLUKANTI RAMULAMMA STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-006-009/010519
() 		0213010000NRG23280520221552781 28/05/2022 Ravanamma 0213010WL0028644 Ravanamma 00019 APGB0003201 688 688 Processed 27/07/2022 3331648575 Mrs MANGLI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-006-009/010532
() 		0213010000NRG23280520221552786 28/05/2022 Ramana Reddy 0213010WL0028644 Ramana Reddy 00019 APGB0003201 688 688 Processed 27/07/2022 3331648403 Mr MANDA VENKATARAMANA KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-006-009/010553
() 		0213010000NRG23280520221552792 28/05/2022 Venkatalakshmamma 0213010WL0028644 Venkatalakshmamma 00019 APGB0003201 860 860 Processed 27/07/2022 3331648407 Mrs LAKSHMAMMA PLUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-006-009/010581
() 		0213010000NRG23280520221552813 28/05/2022 Lakshmi 0213010WL0028644 Lakshmi 00019 APGB0003201 860 860 Processed 27/07/2022 3331648258 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-006-009/010625
() 		0213010000NRG23280520221552827 28/05/2022 Bhaskar Reddy 0213010WL0028644 Bhaskar Reddy 00019 APGB0003201 688 688 Processed 27/07/2022 3331648402 Mr SOMULA BASKRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-006-009/010750
() 		0213010000NRG23280520221552851 28/05/2022 Ramu 0213010WL0028644 Ramu 00019 APGB0003201 860 860 Processed 27/07/2022 3331648347 MR POTHA RAMUDU STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-006-009/010909
() 		0213010000NRG23280520221552881 28/05/2022 Umadevi 0213010WL0028644 Umadevi 00019 APGB0003201 860 860 Processed 27/07/2022 3331648229 MRS UMADEVI DURGAM STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-006-009/010915
() 		0213010000NRG23280520221552887 28/05/2022 Chandramouli 0213010WL0028644 Chandramouli 00019 APGB0003201 860 860 Processed 27/07/2022 3331648358 Mr YERUVA CHANDRAMOULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-006-009/010958
() 		0213010000NRG23280520221552897 28/05/2022 Ravindra Reddy 0213010WL0028644 Ravindra Reddy 00019 APGB0003201 860 860 Processed 27/07/2022 3331648421 Mr SUMULARAVINDRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-006-009/010958
() 		0213010000NRG23280520221552898 28/05/2022 Sravanthi 0213010WL0028644 Sravanthi 00019 APGB0003201 860 860 Processed 27/07/2022 3331648226 Mrs SOMULA SRAVANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-006-009/011008
() 		0213010000NRG23280520221552923 28/05/2022 Pakkiraiah 0213010WL0028644 Pakkiraiah 00019 APGB0003201 860 860 Processed 27/07/2022 3331648228 Mr SANGEM Pakkiraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24702 24702
31 KOTHAPALLE AP-13-010-010-013/010079
() 		0213010000NRG23280520221559318 28/05/2022 Ambanna 0213010WL0028758 Ambanna 00019 APGB0003205 1000 1000 Processed 27/07/2022 3331648406 Mr AMBANNA GOUDU SIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-010-013/020093
() 		0213010000NRG23280520221559033 28/05/2022 Varalakshmi 0213010WL0028746 Varalakshmi 00019 APGB0003205 1237 1237 Processed 27/07/2022 3331648578 Mrs VARALAKSHMI GANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-010-013/020093
() 		0213010000NRG23280520221559032 28/05/2022 Venkateswarlu 0213010WL0028746 Venkateswarlu 00019 APGB0003205 1237 1237 Processed 27/07/2022 3331648577 Mr VENKATESWARLU GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-010-013/020260
() 		0213010000NRG23280520221559042 28/05/2022 Syamalamma 0213010WL0028746 Syamalamma 00019 APGB0003205 1485 1485 Processed 27/07/2022 3331648473 Mrs SYAMALAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-012-015/010003
() 		0213010000NRG23280520221555927 28/05/2022 Chinna Obulesh Bangi 0213010WL0028694 Chinna Obulesh Bangi 00019 APGB0003205 1168 1168 Processed 27/07/2022 3331648483 Mr CHINNA OBULESU BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-012-015/010011
() 		0213010000NRG23280520221555094 28/05/2022 Naganna 0213010WL0028677 Naganna 00019 APGB0003205 780 780 Processed 27/07/2022 3331648568 Mr NAGANNA GURUVAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-012-015/010030
() 		0213010000NRG23280520221555945 28/05/2022 Peddamasumaiah 0213010WL0028694 Peddamasumaiah 00019 APGB0003205 806 806 Processed 27/07/2022 3331648487 Mr DORAPOGU PEDDA MASUVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-012-015/010114
() 		0213010000NRG23280520221555974 28/05/2022 Srinivasulu 0213010WL0028694 Srinivasulu 00019 APGB0003205 1168 1168 Processed 27/07/2022 3331648506 Mr SRINIVASULU POTHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-012-015/010229
() 		0213010000NRG23280520221555121 28/05/2022 Sreenivasulu 0213010WL0028677 Sreenivasulu 00019 APGB0003205 1175 1175 Processed 27/07/2022 3331648505 Mr SREENIVASULU BADELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-012-015/010285
() 		0213010000NRG23280520221555981 28/05/2022 Rajasekar 0213010WL0028694 Rajasekar 00019 APGB0003205 1013 1013 Processed 27/07/2022 3331648486 Mr RAJASEKHAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-012-015/010453
() 		0213010000NRG23280520221555135 28/05/2022 Muntaj 0213010WL0028677 Muntaj 00019 APGB0003205 847 847 Processed 27/07/2022 3331648488 Mrs Kollapuram Munthaj ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-012-015/010453
() 		0213010000NRG23280520221555134 28/05/2022 Nyamathulla 0213010WL0028677 Nyamathulla 00019 APGB0003205 847 847 Processed 27/07/2022 3331648460 Mr NYAMATHULLA KOLLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-012-015/010454
() 		0213010000NRG23280520221555136 28/05/2022 Basha 0213010WL0028677 Basha 00019 APGB0003205 1059 1059 Processed 27/07/2022 3331648422 Mr BASHA KOLLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-012-015/010454
() 		0213010000NRG23280520221555137 28/05/2022 Gousiya 0213010WL0028677 Gousiya 00019 APGB0003205 847 847 Processed 27/07/2022 3331648424 KOLLAPURAM GOUSIYA UNION BANK OF INDIA(508500)
45 KOTHAPALLE AP-13-010-012-015/010597
() 		0213010000NRG23280520221555150 28/05/2022 Swamireddy 0213010WL0028677 Swamireddy 00019 APGB0003205 404 404 Processed 27/07/2022 3331648408 Mr NARAYANA REDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
46 KOTHAPALLE AP-13-010-012-015/010637
() 		0213010000NRG23280520221556003 28/05/2022 Chinna Manohar 0213010WL0028694 Chinna Manohar 00019 APGB0003205 1013 1013 Processed 27/07/2022 3331648359 PERUMALLA CHINNA MANOHAR UNION BANK OF INDIA(508500)
47 KOTHAPALLE AP-13-010-012-015/010654
() 		0213010000NRG23280520221556011 28/05/2022 Rajasekar bombay 0213010WL0028694 Rajasekar bombay 00019 APGB0003205 1215 1215 Processed 27/07/2022 3331648271 Mr RAJASEKHAR PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-012-015/011075
() 		0213010000NRG23280520221556037 28/05/2022 Chandra Sekhar 0213010WL0028694 Chandra Sekhar 00019 APGB0003205 1013 1013 Processed 27/07/2022 3331648484 Mr CHANDRA SEKHAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-012-015/011127
() 		0213010000NRG23280520221552371 28/05/2022 Narayana Reddy 0213010WL0028638 Narayana Reddy 00019 APGB0003205 783 783 Processed 27/07/2022 3331648423 Mr NARAYANA REDDY J ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-012-015/011159
() 		0213010000NRG23280520221555184 28/05/2022 Nagamma 0213010WL0028677 Nagamma 00019 APGB0003205 1015 1015 Processed 27/07/2022 3331648404 Mr CHINNA NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-012-015/011161
() 		0213010000NRG23280520221555185 28/05/2022 Balamma 0213010WL0028677 Balamma 00019 APGB0003205 1041 1041 Processed 27/07/2022 3331648283 Mrs BALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-012-015/011364
() 		0213010000NRG23280520221556068 28/05/2022 Chadraleela 0213010WL0028694 Chadraleela 00019 APGB0003205 1215 1215 Processed 27/07/2022 3331648119 NETTIKOPPULA CHANDRALEELA UNION BANK OF INDIA(508500)
53 KOTHAPALLE AP-13-010-012-015/011427
() 		0213010000NRG23280520221556076 28/05/2022 Mariyamma 0213010WL0028694 Mariyamma 00019 APGB0003205 1215 1215 Processed 27/07/2022 3331648428 Mrs MARIYAMMA NETTIKOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG23280520221556082 28/05/2022 Chennaiah 0213010WL0028694 Chennaiah 00019 APGB0003205 974 974 Processed 27/07/2022 3331648426 Mr Pratha Kota Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-012-015/011541
() 		0213010000NRG23280520221556084 28/05/2022 Bhaskar P 0213010WL0028694 Bhaskar P 00019 APGB0003205 780 780 Processed 27/07/2022 3331648485 Mr BHASKAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-012-015/011680
() 		0213010000NRG23280520221556096 28/05/2022 Rajivullah 0213010WL0028694 Rajivullah 00019 APGB0003205 810 810 Processed 27/07/2022 3331648589 Mr RAZIALLA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-012-015/011688
() 		0213010000NRG23280520221556099 28/05/2022 Anitha 0213010WL0028694 Anitha 00019 APGB0003205 1005 1005 Processed 27/07/2022 3331648270 Mrs ANITHA ARSHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-012-015/011722
() 		0213010000NRG23280520221556102 28/05/2022 kurshida 0213010WL0028694 kurshida 00019 APGB0003205 1215 1215 Processed 27/07/2022 3331648459 Mrs KURSIDA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-012-015/011737
() 		0213010000NRG23280520221556106 28/05/2022 BHASKARAMANI 0213010WL0028694 BHASKARAMANI 00019 APGB0003205 1012 1012 Processed 27/07/2022 3331648121 Mrs BHASKARAMANI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOTHAPALLE AP-13-010-012-015/011757
() 		0213010000NRG23280520221555232 28/05/2022 SIVA PARWATHI 0213010WL0028677 SIVA PARWATHI 00019 APGB0003205 783 783 Processed 27/07/2022 3331648282 Mrs SIVA PARWATHI NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOTHAPALLE AP-13-010-012-015/011804
() 		0213010000NRG23280520221556111 28/05/2022 Yesteru 0213010WL0028694 Yesteru 00019 APGB0003205 1005 1005 Processed 27/07/2022 3331648117 Mrs YESTHERU KANAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31167 31167
62 KOTHAPALLE AP-13-010-006-009/010746
() 		0213010000NRG23280520221552850 28/05/2022 Chinna Linganna 0213010WL0028644 Chinna Linganna 00114 APBL0013005 688 688 Processed 27/07/2022 3331648435 Mr EDIGA CHINNALINGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 688 688
63 KOTHAPALLE AP-13-010-003-006/030154
() 		0213010000NRG23280520221553930 28/05/2022 Venkatalakshmamma 0213010WL0028656 Venkatalakshmamma 00415 SBIN0000986 1320 1320 Processed 27/07/2022 3331648129 MRS SEELAM VENKATA LAXMI STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-010-013/010150
() 		0213010000NRG23280520221556954 28/05/2022 Padmavati 0213010WL0028710 Padmavati 00415 SBIN0000986 1049 1049 Processed 27/07/2022 3331648264 MRS BETHI PADMAVATHI STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-010-013/010758
() 		0213010000NRG23280520221559538 28/05/2022 Venkateswarlu 0213010WL0028763 Venkateswarlu 00415 SBIN0000986 996 996 Processed 27/07/2022 3331648349 THIRUPATI VENKATESWARLU UNION BANK OF INDIA(508500)
66 KOTHAPALLE AP-13-010-010-013/010758
() 		0213010000NRG23280520221559537 28/05/2022 Vennela 0213010WL0028763 Vennela 00415 SBIN0000986 996 996 Processed 27/07/2022 3331648348 MRS VENNELA TIRUPATHI STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-012-015/010038
() 		0213010000NRG23280520221555952 28/05/2022 Nagaseshulu 0213010WL0028694 Nagaseshulu 00415 SBIN0000986 1142 1142 Processed 27/07/2022 3331648474 MR NAGASESHULU RAJUMURI STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-012-015/010080
() 		0213010000NRG23280520221555966 28/05/2022 Vijayudu 0213010WL0028694 Vijayudu 00415 SBIN0000986 1142 1142 Processed 27/07/2022 3331648181 SHRI VIJAYUDU EERAPOGU STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-012-015/010285
() 		0213010000NRG23280520221555982 28/05/2022 Saradamma 0213010WL0028694 Saradamma 00415 SBIN0000986 1215 1215 Processed 27/07/2022 3331648475 MRS PERUMALLA SARADAMMA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-012-015/010701
() 		0213010000NRG23280520221556018 28/05/2022 Danakishore 0213010WL0028694 Danakishore 00415 SBIN0000986 974 974 Processed 27/07/2022 3331648083 DANASEKHAR N STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-012-015/010805
() 		0213010000NRG23280520221555164 28/05/2022 Naresh 0213010WL0028677 Naresh 00415 SBIN0000986 208 208 Processed 27/07/2022 3331648300 Mr NARESH BABU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOTHAPALLE AP-13-010-012-015/011026
() 		0213010000NRG23280520221556025 28/05/2022 Chinna Linganna 0213010WL0028694 Chinna Linganna 00415 SBIN0000986 1168 1168 Processed 27/07/2022 3331648084 Mr CHINNA LINGANNA BANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
73 KOTHAPALLE AP-13-010-012-015/011032
() 		0213010000NRG23280520221556029 28/05/2022 Madhulatha 0213010WL0028694 Madhulatha 00415 SBIN0000986 952 952 Processed 27/07/2022 3331648353 MRS KODAPGU MADHULATHA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-012-015/011135
() 		0213010000NRG23280520221555177 28/05/2022 Sivakumar 0213010WL0028677 Sivakumar 00415 SBIN0000986 724 724 Processed 27/07/2022 3331648351 Mr SIVAKUMAR KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOTHAPALLE AP-13-010-012-015/011544
() 		0213010000NRG23280520221556087 28/05/2022 Vasundhara 0213010WL0028694 Vasundhara 00415 SBIN0000986 1168 1168 Processed 27/07/2022 3331648476 MRS P VASUNDHARA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-012-015/011668
() 		0213010000NRG23280520221556095 28/05/2022 Muqthar 0213010WL0028694 Muqthar 00415 SBIN0000986 405 405 Processed 27/07/2022 3331648496 Mr MUQTHAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOTHAPALLE AP-13-010-012-015/011688
() 		0213010000NRG23280520221556100 28/05/2022 Ravikumar 0213010WL0028694 Ravikumar 00415 SBIN0000986 1206 1206 Processed 27/07/2022 3331648268 KANAKA RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 14665 14665
78 KOTHAPALLE AP-13-010-010-013/010737
() 		0213010000NRG23280520221559347 28/05/2022 Ramesh 0213010WL0028758 Ramesh 00415 SBIN0001023 1200 1200 Processed 27/07/2022 3331648548 SALE RAMESH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
79 KOTHAPALLE AP-13-010-012-015/011620
() 		0213010000NRG23280520221556091 28/05/2022 Aruna Kumari 0213010WL0028694 Aruna Kumari 00415 SBIN0002761 952 952 Processed 27/07/2022 3331648553 MRS MIDDE ARUNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 952 952
80 KOTHAPALLE AP-13-010-003-006/030003
() 		0213010000NRG23280520221553805 28/05/2022 Meramma 0213010WL0028656 Meramma 00415 SBIN0008797 630 630 Processed 27/07/2022 3331648448 Mrs MERAMMA PAGDIMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
81 KOTHAPALLE AP-13-010-003-006/030004
() 		0213010000NRG23280520221553806 28/05/2022 Yesurathnam 0213010WL0028656 Yesurathnam 00415 SBIN0008797 840 840 Processed 27/07/2022 3331648411 MR NAKKA YESURATNAM STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-003-006/030008
() 		0213010000NRG23280520221553809 28/05/2022 Lalithamma 0213010WL0028656 Lalithamma 00415 SBIN0008797 1260 1260 Processed 27/07/2022 3331648277 MISS LALITHAMMA NAKKA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-003-006/030010
() 		0213010000NRG23280520221553810 28/05/2022 Satyalu 0213010WL0028656 Satyalu 00415 SBIN0008797 630 630 Processed 27/07/2022 3331648090 MR NAKKA SATHYALU STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-003-006/030010
() 		0213010000NRG23280520221553811 28/05/2022 Yesurathnamma 0213010WL0028656 Yesurathnamma 00415 SBIN0008797 840 840 Processed 27/07/2022 3331648414 MS NAKKA YESURATNAMMA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-003-006/030011
() 		0213010000NRG23280520221553813 28/05/2022 Malleswari 0213010WL0028656 Malleswari 00415 SBIN0008797 1260 1260 Processed 27/07/2022 3331648533 MRS MALREDDT MALLESWARI STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-003-006/030011
() 		0213010000NRG23280520221553812 28/05/2022 Ravi 0213010WL0028656 Ravi 00415 SBIN0008797 1260 1260 Processed 27/07/2022 3331648534 MR M RAVI STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-003-006/030012
() 		0213010000NRG23280520221553815 28/05/2022 Mariyamma 0213010WL0028656 Mariyamma 00415 SBIN0008797 1260 1260 Processed 27/07/2022 3331648115 MRS MARIYAMMA MALIREDDY STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-003-006/030012
() 		0213010000NRG23280520221553814 28/05/2022 Pakkiraiah 0213010WL0028656 Pakkiraiah 00415 SBIN0008797 1260 1260 Processed 27/07/2022 3331648539 MR MALIREDDY PAKIRAIAH STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-003-006/030013
() 		0213010000NRG23280520221553816 28/05/2022 Mallireddy Gnanasuryudu 0213010WL0028656 Mallireddy Gnanasuryudu 00415 SBIN0008797 1050 1050 Processed 27/07/2022 3331648587 MRS MALIREDDY GNANESWARUDU STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-003-006/030015
() 		0213010000NRG23280520221553820 28/05/2022 Danamma 0213010WL0028656 Danamma 00415 SBIN0008797 460 460 Processed 27/07/2022 3331648291 MRS NAKKA DANAMMA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-003-006/030015
() 		0213010000NRG23280520221553819 28/05/2022 Daveedu 0213010WL0028656 Daveedu 00415 SBIN0008797 690 690 Processed 27/07/2022 3331648461 MS NAKKA DAVIDU STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-003-006/030016
() 		0213010000NRG23280520221553822 28/05/2022 Balaraju 0213010WL0028656 Balaraju 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648517 MR NAKKA BALARAJU STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-003-006/030016
() 		0213010000NRG23280520221553821 28/05/2022 Yohan 0213010WL0028656 Yohan 00415 SBIN0008797 1050 1050 Processed 27/07/2022 3331648515 Mr NAKKA YOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 KOTHAPALLE AP-13-010-003-006/030017
() 		0213010000NRG23280520221553825 28/05/2022 Padmamma 0213010WL0028656 Padmamma 00415 SBIN0008797 690 690 Processed 27/07/2022 3331648463 MISS PADMAMMA NAKKA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-003-006/030020
() 		0213010000NRG23280520221553829 28/05/2022 Immaniyelu 0213010WL0028656 Immaniyelu 00415 SBIN0008797 1260 1260 Processed 27/07/2022 3331648096 Mr NAKKA IMMANIYEL S O YESURATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 KOTHAPALLE AP-13-010-003-006/030020
() 		0213010000NRG23280520221553830 28/05/2022 Satyavedamma 0213010WL0028656 Satyavedamma 00415 SBIN0008797 1260 1260 Processed 27/07/2022 3331648489 Mrs SATYAVEDAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 KOTHAPALLE AP-13-010-003-006/030021
() 		0213010000NRG23280520221553832 28/05/2022 Jayamma 0213010WL0028656 Jayamma 00415 SBIN0008797 690 690 Processed 27/07/2022 3331648280 MRS MALLIREDDY JAYAMMA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-003-006/030021
() 		0213010000NRG23280520221553831 28/05/2022 Sekhar 0213010WL0028656 Sekhar 00415 SBIN0008797 690 690 Rejected 27/07/2022 3331648465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KOTHAPALLE AP-13-010-003-006/030027
() 		0213010000NRG23280520221553833 28/05/2022 Obulesu 0213010WL0028656 Obulesu 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648110 MR OBULESU MALIREDDY STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-003-006/030027
() 		0213010000NRG23280520221553834 28/05/2022 Rathnamma 0213010WL0028656 Rathnamma 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648511 Mrs RATHNAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 KOTHAPALLE AP-13-010-003-006/030030
() 		0213010000NRG23280520221553838 28/05/2022 Yesukumar 0213010WL0028656 Yesukumar 00415 SBIN0008797 690 690 Processed 27/07/2022 3331648125 MR MALREDDY YESU KUMAR STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-003-006/030036
() 		0213010000NRG23280520221553841 28/05/2022 Yesanna 0213010WL0028656 Yesanna 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648128 MR MALLIREDDY YESANNA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-003-006/030037
() 		0213010000NRG23280520221553843 28/05/2022 Aasheervadamma 0213010WL0028656 Aasheervadamma 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648518 MR MALREDDY ASEERVADAMMA ALIYAS RATHNAMM STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-003-006/030037
() 		0213010000NRG23280520221553842 28/05/2022 Malireddy Gopal 0213010WL0028656 Malireddy Gopal 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648542 MR MALIREDDY GOPAL STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-003-006/030038
() 		0213010000NRG23280520221553845 28/05/2022 Chittemma 0213010WL0028656 Chittemma 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648274 MRS PUSALA CHITEMMA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-003-006/030038
() 		0213010000NRG23280520221553844 28/05/2022 Soundra Raju 0213010WL0028656 Soundra Raju 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648276 MR SOUNDRA RAJU BY FN OF G RAVIMINOR PUS STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-003-006/030039
() 		0213010000NRG23280520221553846 28/05/2022 Syamalamma 0213010WL0028656 Syamalamma 00415 SBIN0008797 570 570 Processed 27/07/2022 3331648259 MRS SULIGURI SYAMALAMMA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-003-006/030040
() 		0213010000NRG23280520221553847 28/05/2022 Suliguri Chinna Pakkiramma 0213010WL0028656 Suliguri Chinna Pakkiramma 00415 SBIN0008797 760 760 Processed 27/07/2022 3331648266 MISS SULIGURI CHINNAPAKKIRAMMA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-003-006/030042
() 		0213010000NRG23280520221553848 28/05/2022 Venkatalakshmamma 0213010WL0028656 Venkatalakshmamma 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331648260 Mrs VENKATA LAKSHMAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
110 KOTHAPALLE AP-13-010-003-006/030043
() 		0213010000NRG23280520221553849 28/05/2022 Sumithra 0213010WL0028656 Sumithra 00415 SBIN0008797 190 190 Processed 27/07/2022 3331648285 Janga Sumithra FINO PAYMENTS BANK LTD(608001)
111 KOTHAPALLE AP-13-010-003-006/030044
() 		0213010000NRG23280520221553851 28/05/2022 Lakshmamma 0213010WL0028656 Lakshmamma 00415 SBIN0008797 1150 1150 Processed 27/07/2022 3331648287 MRS NAKKA LAXMAMMA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-003-006/030044
() 		0213010000NRG23280520221553850 28/05/2022 Venkateswarlu 0213010WL0028656 Venkateswarlu 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648290 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-003-006/030045
() 		0213010000NRG23280520221553852 28/05/2022 Dasu 0213010WL0028656 Dasu 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648462 MR NAKKA DASU STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-003-006/030045
() 		0213010000NRG23280520221553853 28/05/2022 Sujatha 0213010WL0028656 Sujatha 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648464 MRS AKSHARA GOWRIMINOR SUJATHA NAKKA STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-003-006/030057
() 		0213010000NRG23280520221553870 28/05/2022 Koppula Nagamma 0213010WL0028656 Koppula Nagamma 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331648265 Mrs KOPPULA NAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
116 KOTHAPALLE AP-13-010-003-006/030058
() 		0213010000NRG23280520221553871 28/05/2022 Janga Govindamma 0213010WL0028656 Janga Govindamma 00415 SBIN0008797 760 760 Processed 27/07/2022 3331648278 Mrs GOVINDAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
117 KOTHAPALLE AP-13-010-003-006/030059
() 		0213010000NRG23280520221553872 28/05/2022 Sivalakshmamma 0213010WL0028656 Sivalakshmamma 00415 SBIN0008797 950 950 Processed 27/07/2022 3331648272 MRS JANGA SIVALAXMAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-003-006/030065
() 		0213010000NRG23280520221553875 28/05/2022 Chinna Venkateswarlu 0213010WL0028656 Chinna Venkateswarlu 00415 SBIN0008797 760 760 Processed 27/07/2022 3331648263 MR GUNDEPOGU ERAANNA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-003-006/030065
() 		0213010000NRG23280520221553876 28/05/2022 Lingamma 0213010WL0028656 Lingamma 00415 SBIN0008797 760 760 Processed 27/07/2022 3331648261 Mrs GUNDEPOGU LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 KOTHAPALLE AP-13-010-003-006/030078
() 		0213010000NRG23280520221553886 28/05/2022 Venkatalakshmamma 0213010WL0028656 Venkatalakshmamma 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331648273 MRS JANGA VENAKTALAKSHMAMMA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-003-006/030087
() 		0213010000NRG23280520221553895 28/05/2022 Sekhar 0213010WL0028656 Sekhar 00415 SBIN0008797 1260 1260 Processed 27/07/2022 3331648409 MR SEKHAR PAGIDIMANU STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-003-006/030091
() 		0213010000NRG23280520221553898 28/05/2022 Bakkanna 0213010WL0028656 Bakkanna 00415 SBIN0008797 1320 1320 Processed 27/07/2022 3331648564 Mr PAGIDIMANU BAKKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 KOTHAPALLE AP-13-010-003-006/030093
() 		0213010000NRG23280520221553900 28/05/2022 Gopal 0213010WL0028656 Gopal 00415 SBIN0008797 1150 1150 Processed 27/07/2022 3331648495 Mr Nakka Gopal ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 KOTHAPALLE AP-13-010-003-006/030096
() 		0213010000NRG23280520221553902 28/05/2022 Salamma 0213010WL0028656 Salamma 00415 SBIN0008797 1320 1320 Processed 27/07/2022 3331648289 MRS MAREDU SALAMMA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-003-006/030103
() 		0213010000NRG23280520221553907 28/05/2022 Yesepu 0213010WL0028656 Yesepu 00415 SBIN0008797 1320 1320 Processed 27/07/2022 3331648288 Mr MALREDDY YESEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 KOTHAPALLE AP-13-010-003-006/030119
() 		0213010000NRG23280520221553910 28/05/2022 Rajaratnam 0213010WL0028656 Rajaratnam 00415 SBIN0008797 1320 1320 Processed 27/07/2022 3331648457 MR RAJARATHNAM PAGIDIMANU STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-003-006/030135
() 		0213010000NRG23280520221553920 28/05/2022 Anitha 0213010WL0028656 Anitha 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648536 MRS NAKKA ANITHA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-003-006/030144
() 		0213010000NRG23280520221553923 28/05/2022 Kumari 0213010WL0028656 Kumari 00415 SBIN0008797 1320 1320 Processed 27/07/2022 3331648294 MRS KUMARI MALIREDDY STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-003-006/030150
() 		0213010000NRG23280520221553924 28/05/2022 Nakka Suseelamma 0213010WL0028656 Nakka Suseelamma 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648427 MRS NAKKA SUSEELAMMA STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-003-006/030153
() 		0213010000NRG23280520221553928 28/05/2022 Jayamma 0213010WL0028656 Jayamma 00415 SBIN0008797 210 210 Processed 27/07/2022 3331648449 MRS MAREDU JAYAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-003-006/030154
() 		0213010000NRG23280520221553929 28/05/2022 Satyalu 0213010WL0028656 Satyalu 00415 SBIN0008797 1320 1320 Processed 27/07/2022 3331648122 Mr SATHYALU SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 KOTHAPALLE AP-13-010-003-006/030202
() 		0213010000NRG23280520221553947 28/05/2022 Aarogyamma 0213010WL0028656 Aarogyamma 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648570 MRS NAKKA AROGYAMMA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-003-006/030207
() 		0213010000NRG23280520221553949 28/05/2022 Mariyamma 0213010WL0028656 Mariyamma 00415 SBIN0008797 1320 1320 Processed 27/07/2022 3331648447 MR SEELAM MARIYAMMA SEELAM MARIYAMMA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-003-006/030215
() 		0213010000NRG23280520221553954 28/05/2022 Sundaramma 0213010WL0028656 Sundaramma 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648124 MRS KADIRI SUNDARAMMA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-003-006/030246
() 		0213010000NRG23280520221553961 28/05/2022 Shanthamma 0213010WL0028656 Shanthamma 00415 SBIN0008797 1100 1100 Processed 27/07/2022 3331648123 MRS MAREDU SHANTAMMA STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-003-006/030283
() 		0213010000NRG23280520221553968 28/05/2022 Chinna Obulesu 0213010WL0028656 Chinna Obulesu 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648512 MR MALI REDDY OBULESU STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-003-006/030283
() 		0213010000NRG23280520221553969 28/05/2022 Kalavathi 0213010WL0028656 Kalavathi 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648538 MRS KALAVATHI MALIREDDY STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-003-006/030284
() 		0213010000NRG23280520221553970 28/05/2022 Babu 0213010WL0028656 Babu 00415 SBIN0008797 210 210 Processed 27/07/2022 3331648450 MR BABU NAKKA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-003-006/030425
() 		0213010000NRG23280520221553972 28/05/2022 Bhagyamma 0213010WL0028656 Bhagyamma 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648513 MS NAKKA BAGYAMMA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-003-006/030527
() 		0213010000NRG23280520221553974 28/05/2022 Manohar 0213010WL0028656 Manohar 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648131 MR MALIREDDY MANOHAR STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-003-006/030536
() 		0213010000NRG23280520221553977 28/05/2022 Meramma 0213010WL0028656 Meramma 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648293 MRS JAYA GANGA MINOR MERAMMA MALIREDDY STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-003-006/030537
() 		0213010000NRG23280520221553978 28/05/2022 Jayamma 0213010WL0028656 Jayamma 00415 SBIN0008797 1260 1260 Processed 27/07/2022 3331648492 MRS SYINALA JAYAMMA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-003-006/030539
() 		0213010000NRG23280520221553980 28/05/2022 Mark 0213010WL0028656 Mark 00415 SBIN0008797 1260 1260 Processed 27/07/2022 3331648412 MR PAGIDIMAN MARK STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-003-006/030539
() 		0213010000NRG23280520221553979 28/05/2022 Pagidiman Krupamma 0213010WL0028656 Pagidiman Krupamma 00415 SBIN0008797 1260 1260 Rejected 27/07/2022 3331648453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KOTHAPALLE AP-13-010-003-006/030542
() 		0213010000NRG23280520221553984 28/05/2022 Alivelu 0213010WL0028656 Alivelu 00415 SBIN0008797 1260 1260 Processed 27/07/2022 3331648493 MRS ALIVELU PAGIDIMANU STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-003-006/030542
() 		0213010000NRG23280520221553983 28/05/2022 Raju 0213010WL0028656 Raju 00415 SBIN0008797 1260 1260 Processed 27/07/2022 3331648490 MR P RAJU STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-003-006/030544
() 		0213010000NRG23280520221553986 28/05/2022 Lakshmidevi Malireddy 0213010WL0028656 Lakshmidevi Malireddy 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648522 MRS LAKSHMI DEVI MALIREDDY STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-003-006/030552
() 		0213010000NRG23280520221553991 28/05/2022 Chinna Swamulu 0213010WL0028656 Chinna Swamulu 00415 SBIN0008797 950 950 Processed 27/07/2022 3331648178 MR JANGA CHINNA SWAMULU STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-003-006/030552
() 		0213010000NRG23280520221553992 28/05/2022 Janga Adilakshmamma 0213010WL0028656 Janga Adilakshmamma 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331648180 MRS JANGA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-003-006/030562
() 		0213010000NRG23280520221553994 28/05/2022 Chandrakala 0213010WL0028656 Chandrakala 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648292 MRS NAKKA CHANDRAKALA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-003-006/030562
() 		0213010000NRG23280520221553993 28/05/2022 Srinivasulu 0213010WL0028656 Srinivasulu 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648295 MR NAKKA SRINIVASULU STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-003-006/030563
() 		0213010000NRG23280520221553995 28/05/2022 Chandrasekhar 0213010WL0028656 Chandrasekhar 00415 SBIN0008797 1320 1320 Processed 27/07/2022 3331648466 MR CHANDRA SEKHAR MAREDU STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-003-006/030563
() 		0213010000NRG23280520221553996 28/05/2022 Ruthamma 0213010WL0028656 Ruthamma 00415 SBIN0008797 1320 1320 Processed 27/07/2022 3331648452 MRS RUTHAMMA MAREDU STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-003-006/030565
() 		0213010000NRG23280520221553997 28/05/2022 Tirupalu 0213010WL0028656 Tirupalu 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331648179 Mr JANGA TIRUPALU S O HUSSENAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 KOTHAPALLE AP-13-010-003-006/030567
() 		0213010000NRG23280520221554002 28/05/2022 Suvarnamma 0213010WL0028656 Suvarnamma 00415 SBIN0008797 630 630 Processed 27/07/2022 3331648413 MRS SUVARNAMMA NAKKA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-003-006/030567
() 		0213010000NRG23280520221554001 28/05/2022 Swaminadham 0213010WL0028656 Swaminadham 00415 SBIN0008797 630 630 Processed 27/07/2022 3331648410 MR NAKKA SWAMI NADHAM STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-003-006/030583
() 		0213010000NRG23280520221554010 28/05/2022 Ravi Kumar 0213010WL0028656 Ravi Kumar 00415 SBIN0008797 1260 1260 Processed 27/07/2022 3331648491 PAGIDIMANU RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
158 KOTHAPALLE AP-13-010-003-006/030588
() 		0213010000NRG23280520221554013 28/05/2022 Meramma 0213010WL0028656 Meramma 00415 SBIN0008797 1320 1320 Processed 27/07/2022 3331648126 Mrs MERAMMA SEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
159 KOTHAPALLE AP-13-010-003-006/030593
() 		0213010000NRG23280520221554017 28/05/2022 Sujatha 0213010WL0028656 Sujatha 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648279 Ms Malreddy Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 KOTHAPALLE AP-13-010-003-006/030593
() 		0213010000NRG23280520221554016 28/05/2022 Yesepu 0213010WL0028656 Yesepu 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648130 MR MALIREDDY YESEPU STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-003-006/030594
() 		0213010000NRG23280520221554018 28/05/2022 RANGAMMA 0213010WL0028656 RANGAMMA 00415 SBIN0008797 1140 1140 Processed 27/07/2022 3331648286 MRS SULIGURI RANGAMMA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-003-006/030597
() 		0213010000NRG23280520221554022 28/05/2022 SRILATHA 0213010WL0028656 SRILATHA 00415 SBIN0008797 1380 1380 Processed 27/07/2022 3331648275 MISS MALIREDDY SRI LATHA STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-003-006/030599
() 		0213010000NRG23280520221554024 28/05/2022 NAGAMMA 0213010WL0028656 NAGAMMA 00415 SBIN0008797 950 950 Processed 27/07/2022 3331648262 MS GUNDEPOGU NAGAMMA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-003-006/030601
() 		0213010000NRG23280520221554025 28/05/2022 Pushpalatha 0213010WL0028656 Pushpalatha 00415 SBIN0008797 1050 1050 Processed 27/07/2022 3331648471 MRS PUSPALATHA PAGIDIMAN STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-006-009/010003
() 		0213010000NRG23280520221552608 28/05/2022 Anjaneyulu 0213010WL0028644 Anjaneyulu 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648541 MR BOYA ANJANEYULU STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-006-009/010003
() 		0213010000NRG23280520221552609 28/05/2022 Parvathamma 0213010WL0028644 Parvathamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648526 MRS PARVATHAMMA BOYA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-006-009/010017
() 		0213010000NRG23280520221552610 28/05/2022 Sunkamma 0213010WL0028644 Sunkamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648528 MS BARLGELA SUNKAMMA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-006-009/010045
() 		0213010000NRG23280520221552612 28/05/2022 Ravanamma 0213010WL0028644 Ravanamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648210 MS DURGAM RAMANAMMA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-006-009/010045
() 		0213010000NRG23280520221552611 28/05/2022 Sivanagireddy 0213010WL0028644 Sivanagireddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648367 Mr DURGAM SIVANAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 KOTHAPALLE AP-13-010-006-009/010081
() 		0213010000NRG23280520221552614 28/05/2022 Sukamma 0213010WL0028644 Sukamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648144 Mrs SUNKAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 KOTHAPALLE AP-13-010-006-009/010083
() 		0213010000NRG23280520221552616 28/05/2022 Lakshminarayana 0213010WL0028644 Lakshminarayana 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648368 MR DOLU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-006-009/010083
() 		0213010000NRG23280520221552615 28/05/2022 Mangamma 0213010WL0028644 Mangamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648379 Mrs MANGAMMA DOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
173 KOTHAPALLE AP-13-010-006-009/010151
() 		0213010000NRG23280520221552620 28/05/2022 Chinna Sarojamma 0213010WL0028644 Chinna Sarojamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648235 MRS PUALGAM CHINNA SAROJAMMA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-006-009/010151
() 		0213010000NRG23280520221552621 28/05/2022 Manikyalu 0213010WL0028644 Manikyalu 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648237 Mr PULGAM MANIKYA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 KOTHAPALLE AP-13-010-006-009/010154
() 		0213010000NRG23280520221552623 28/05/2022 Pedda Swamanna 0213010WL0028644 Pedda Swamanna 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648354 BOYA PEDDA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
176 KOTHAPALLE AP-13-010-006-009/010154
() 		0213010000NRG23280520221552624 28/05/2022 Saraswati 0213010WL0028644 Saraswati 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648352 MRS BOYA SARASWATHAMMA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-006-009/010156
() 		0213010000NRG23280520221552625 28/05/2022 Manikyamma 0213010WL0028644 Manikyamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648241 MRS MANIKYAMMA ERVA STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-006-009/010163
() 		0213010000NRG23280520221552626 28/05/2022 Sunkamma 0213010WL0028644 Sunkamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648256 MS B SUNKAMMA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-006-009/010166
() 		0213010000NRG23280520221552627 28/05/2022 Suvarnamma 0213010WL0028644 Suvarnamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648092 MRS MOTTE SUVARNAMMA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-006-009/010168
() 		0213010000NRG23280520221552628 28/05/2022 Lingaswamy 0213010WL0028644 Lingaswamy 00415 SBIN0008797 516 516 Processed 27/07/2022 3331648556 NETTIKOPPULALINGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
181 KOTHAPALLE AP-13-010-006-009/010168
() 		0213010000NRG23280520221552629 28/05/2022 Nirmalamma 0213010WL0028644 Nirmalamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648562 MRS NETTIKOPPULA NIRAMALAMMA STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-006-009/010176
() 		0213010000NRG23280520221552631 28/05/2022 Kiran Kumar 0213010WL0028644 Kiran Kumar 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648231 MR KIRAN KUMAR VADDEMAN STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-006-009/010176
() 		0213010000NRG23280520221552630 28/05/2022 Mariyamma 0213010WL0028644 Mariyamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648233 MRS VADDEMANU MARIYAMMA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-006-009/010179
() 		0213010000NRG23280520221552632 28/05/2022 Mariyamma 0213010WL0028644 Mariyamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648586 YERVA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOTHAPALLE AP-13-010-006-009/010180
() 		0213010000NRG23280520221552633 28/05/2022 Lakshmamma 0213010WL0028644 Lakshmamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648524 MR VADDEMANU LAXMAMMA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-006-009/010190
() 		0213010000NRG23280520221552634 28/05/2022 Madhavi 0213010WL0028644 Madhavi 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648334 Ms Potha Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 KOTHAPALLE AP-13-010-006-009/010190
() 		0213010000NRG23280520221552635 28/05/2022 Subbareddy 0213010WL0028644 Subbareddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648312 MR POTHA SUBBAREDDY STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-006-009/010195
() 		0213010000NRG23280520221552637 28/05/2022 Mariyamma 0213010WL0028644 Mariyamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648238 MRS MARIYAMMA VADDEMANU STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-006-009/010195
() 		0213010000NRG23280520221552636 28/05/2022 Prasad Rao 0213010WL0028644 Prasad Rao 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648236 MR VADDEMANU PRASADHA RAO STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-006-009/010203
() 		0213010000NRG23280520221552639 28/05/2022 Jayamma 0213010WL0028644 Jayamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648559 MR NETHIKOPPULA JAYAMMA STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-006-009/010203
() 		0213010000NRG23280520221552638 28/05/2022 Rosanna 0213010WL0028644 Rosanna 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648558 MR NETHIKOPPULA ROSHANNA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-006-009/010220
() 		0213010000NRG23280520221552640 28/05/2022 Venkatalakshmamma 0213010WL0028644 Venkatalakshmamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648169 MRS GORANTLA VENKATALAKSHIMAMMA STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-006-009/010226
() 		0213010000NRG23280520221552641 28/05/2022 Danamma 0213010WL0028644 Danamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648230 MRS DANAMMA NETHIKOPPULA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-006-009/010227
() 		0213010000NRG23280520221552642 28/05/2022 Swamulu 0213010WL0028644 Swamulu 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648355 MR KALLUBANDI SAMULU STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-006-009/010230
() 		0213010000NRG23280520221552643 28/05/2022 Chandra Babu 0213010WL0028644 Chandra Babu 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648581 BABU CHACDRA YERVA STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-006-009/010230
() 		0213010000NRG23280520221552644 28/05/2022 Chandramma 0213010WL0028644 Chandramma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648585 YERVA CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
197 KOTHAPALLE AP-13-010-006-009/010232
() 		0213010000NRG23280520221552646 28/05/2022 Radhamma 0213010WL0028644 Radhamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648107 MR RADHAMMA YERVA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-006-009/010234
() 		0213010000NRG23280520221552647 28/05/2022 Pullamma 0213010WL0028644 Pullamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648205 MRS PULLAMMA REDDYGARI STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-006-009/010237
() 		0213010000NRG23280520221552649 28/05/2022 Jayamma 0213010WL0028644 Jayamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648532 MRS YERVA JAYAMMA STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-006-009/010237
() 		0213010000NRG23280520221552648 28/05/2022 Prabhakar 0213010WL0028644 Prabhakar 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648356 MR YERVA PRABHAKAR STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-006-009/010238
() 		0213010000NRG23280520221552650 28/05/2022 Gowramma 0213010WL0028644 Gowramma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648251 VUPPU GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
202 KOTHAPALLE AP-13-010-006-009/010242
() 		0213010000NRG23280520221552651 28/05/2022 Lakshmidevi 0213010WL0028644 Lakshmidevi 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648385 MS SHYAMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-006-009/010248
() 		0213010000NRG23280520221552653 28/05/2022 Ankamma 0213010WL0028644 Ankamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648102 MRS AKKAMMA POTHA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-006-009/010248
() 		0213010000NRG23280520221552654 28/05/2022 Subba Reddy 0213010WL0028644 Subba Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648309 MR POTHA SUBBAREDDY STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-006-009/010257
() 		0213010000NRG23280520221552656 28/05/2022 Lakshmidevi 0213010WL0028644 Lakshmidevi 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648437 TELUGU LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
206 KOTHAPALLE AP-13-010-006-009/010264
() 		0213010000NRG23280520221552657 28/05/2022 Indiramma 0213010WL0028644 Indiramma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648583 MRS MALLIREDDY INDIRAMMA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-006-009/010270
() 		0213010000NRG23280520221552658 28/05/2022 Lakshmi Devi 0213010WL0028644 Lakshmi Devi 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648331 MS TELUGU LAKSHIDEVI STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-006-009/010272
() 		0213010000NRG23280520221552660 28/05/2022 Salamma 0213010WL0028644 Salamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648198 MRS TELUGU SALAMMA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-006-009/010275
() 		0213010000NRG23280520221552661 28/05/2022 Ravanamma 0213010WL0028644 Ravanamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648327 MRS RAVANAMMA TELUGU STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-006-009/010275
() 		0213010000NRG23280520221552662 28/05/2022 Venkateswarlu 0213010WL0028644 Venkateswarlu 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648221 Mr VENKATESWARLU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
211 KOTHAPALLE AP-13-010-006-009/010278
() 		0213010000NRG23280520221552664 28/05/2022 Ambaiah 0213010WL0028644 Ambaiah 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648361 Mr POTHA AMBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 KOTHAPALLE AP-13-010-006-009/010278
() 		0213010000NRG23280520221552663 28/05/2022 Venkatalakshmi 0213010WL0028644 Venkatalakshmi 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648442 VENKATALAKASHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
213 KOTHAPALLE AP-13-010-006-009/010283
() 		0213010000NRG23280520221552666 28/05/2022 Ranganna 0213010WL0028644 Ranganna 00415 SBIN0008797 516 516 Processed 27/07/2022 3331648254 Mr BOYA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 KOTHAPALLE AP-13-010-006-009/010283
() 		0213010000NRG23280520221552667 28/05/2022 Sameswari 0213010WL0028644 Sameswari 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648250 Ms Boya Sameshwari ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 KOTHAPALLE AP-13-010-006-009/010283
() 		0213010000NRG23280520221552665 28/05/2022 Seshamma 0213010WL0028644 Seshamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648192 MR SESHAMMA BOYA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-006-009/010301
() 		0213010000NRG23280520221552669 28/05/2022 Lakshmidevi 0213010WL0028644 Lakshmidevi 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648561 MRS VANAMALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-006-009/010301
() 		0213010000NRG23280520221552668 28/05/2022 Narayana 0213010WL0028644 Narayana 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648560 MR VANAMALA PEDDA NARAYANA STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-006-009/010307
() 		0213010000NRG23280520221552670 28/05/2022 Venkatalakshmamma 0213010WL0028644 Venkatalakshmamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648204 MRS KATTUBADI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-006-009/010308
() 		0213010000NRG23280520221552671 28/05/2022 Lakshmanna 0213010WL0028644 Lakshmanna 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648172 MR LAKSHMANNA KARNATI STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-006-009/010308
() 		0213010000NRG23280520221552672 28/05/2022 Seshamma 0213010WL0028644 Seshamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648101 MRS SESHAMMA AND PEDDA LAKSHMANNA KARNAT STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-006-009/010316
() 		0213010000NRG23280520221552673 28/05/2022 Tirupatamma 0213010WL0028644 Tirupatamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648154 MRS THIRUPATHAMMA TELUGU STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-006-009/010317
() 		0213010000NRG23280520221552674 28/05/2022 Venkata Reddy 0213010WL0028644 Venkata Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648193 MR POTHA VENKATA REDDY STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-006-009/010317
() 		0213010000NRG23280520221552675 28/05/2022 Venkatalakshmamma 0213010WL0028644 Venkatalakshmamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648302 MRS LAKSHMAMMA VENKATA STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-006-009/010321
() 		0213010000NRG23280520221552676 28/05/2022 Eswaramma 0213010WL0028644 Eswaramma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648584 MRS ESWARAMMA BARIGELA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-006-009/010327
() 		0213010000NRG23280520221552677 28/05/2022 Lingaswamy 0213010WL0028644 Lingaswamy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648443 MR TELUGU LINGASWAMY STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-006-009/010338
() 		0213010000NRG23280520221552678 28/05/2022 Venkateswaramma 0213010WL0028644 Venkateswaramma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648257 MRS KARNATI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-006-009/010341
() 		0213010000NRG23280520221552679 28/05/2022 Chinna Rangaswamy 0213010WL0028644 Chinna Rangaswamy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648099 POTHA CHINNA RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
228 KOTHAPALLE AP-13-010-006-009/010341
() 		0213010000NRG23280520221552680 28/05/2022 Tulasamma 0213010WL0028644 Tulasamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648326 MRS TULASAMMA POTHA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-006-009/010343
() 		0213010000NRG23280520221552682 28/05/2022 Eswaramma 0213010WL0028644 Eswaramma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648150 MRS KOTTUKURU ESWARAMMA STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-006-009/010343
() 		0213010000NRG23280520221552681 28/05/2022 Nagireddy 0213010WL0028644 Nagireddy 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648381 MR KOTTURU NAGIREDDY STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-006-009/010345
() 		0213010000NRG23280520221552683 28/05/2022 Usenaiah 0213010WL0028644 Usenaiah 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648446 MR TELUGU USHENAIAH STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-006-009/010346
() 		0213010000NRG23280520221552684 28/05/2022 Govindu 0213010WL0028644 Govindu 00415 SBIN0008797 516 516 Processed 27/07/2022 3331648168 MR TELUGU PEDDA GOVINDU STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-006-009/010348
() 		0213010000NRG23280520221552685 28/05/2022 China Venkata Linganna T 0213010WL0028644 China Venkata Linganna T 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648510 MRS POLUKANTI CHINNA VENKATA LINGANNA STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-006-009/010348
() 		0213010000NRG23280520221552687 28/05/2022 Venkata Subbamma 0213010WL0028644 Venkata Subbamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648111 SUBBAMMA VENKATA POLAKANTI STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-006-009/010348
() 		0213010000NRG23280520221552686 28/05/2022 Vijay Kumar 0213010WL0028644 Vijay Kumar 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648571 Mr Polukanti Vijaya Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 KOTHAPALLE AP-13-010-006-009/010355
() 		0213010000NRG23280520221552688 28/05/2022 Lingaswamy 0213010WL0028644 Lingaswamy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648529 MR APPANALA PEDDALINGASWAMY STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-006-009/010355
() 		0213010000NRG23280520221552689 28/05/2022 Parvatamma 0213010WL0028644 Parvatamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648531 MS EDIGA PARVALAMMA STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-006-009/010356
() 		0213010000NRG23280520221552690 28/05/2022 Sivalingam 0213010WL0028644 Sivalingam 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648173 Mr Ediga Chinna Siva Lingam ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 KOTHAPALLE AP-13-010-006-009/010360
() 		0213010000NRG23280520221552691 28/05/2022 Subbareddy 0213010WL0028644 Subbareddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648185 MR SUBBA REDDY DURGAM STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-006-009/010360
() 		0213010000NRG23280520221552692 28/05/2022 Varalakshmi 0213010WL0028644 Varalakshmi 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648208 MS DURGAM VARALAKSHMI STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-006-009/010362
() 		0213010000NRG23280520221552694 28/05/2022 Mohan Reddy 0213010WL0028644 Mohan Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648140 Mr KUNA REDDY MOHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 KOTHAPALLE AP-13-010-006-009/010362
() 		0213010000NRG23280520221552695 28/05/2022 Sivamma 0213010WL0028644 Sivamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648156 MS KUNAREDDY SIVAMMA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-006-009/010363
() 		0213010000NRG23280520221552697 28/05/2022 Pullamma 0213010WL0028644 Pullamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648374 MRS KUNAREDDY PULLAMMA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-006-009/010363
() 		0213010000NRG23280520221552696 28/05/2022 Venkateswar Reddy 0213010WL0028644 Venkateswar Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648087 MR VENKATESWARA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-006-009/010364
() 		0213010000NRG23280520221552698 28/05/2022 Chittenna 0213010WL0028644 Chittenna 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648315 Mr KUMMARI SWAMY S O PAKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 KOTHAPALLE AP-13-010-006-009/010364
() 		0213010000NRG23280520221552699 28/05/2022 Savithri 0213010WL0028644 Savithri 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648332 KUMMARI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
247 KOTHAPALLE AP-13-010-006-009/010365
() 		0213010000NRG23280520221552700 28/05/2022 Kodareddy 0213010WL0028644 Kodareddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648520 Mr DURGAM SHIVAKONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 KOTHAPALLE AP-13-010-006-009/010365
() 		0213010000NRG23280520221552701 28/05/2022 Sridevi 0213010WL0028644 Sridevi 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648201 MRS DURGAM SRIDEVI STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-006-009/010367
() 		0213010000NRG23280520221552702 28/05/2022 Sunkanna 0213010WL0028644 Sunkanna 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648127 MR SUNKANNA VADDE STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-006-009/010371
() 		0213010000NRG23280520221552703 28/05/2022 Ramanareddy 0213010WL0028644 Ramanareddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648320 Mr KUNAREDDY RAMANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 KOTHAPALLE AP-13-010-006-009/010371
() 		0213010000NRG23280520221552704 28/05/2022 Subhadra 0213010WL0028644 Subhadra 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648321 MRS KUNAREDDY SUBHADRAMMA STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23280520221552705 28/05/2022 Nagaseshareddy 0213010WL0028644 Nagaseshareddy 00415 SBIN0008797 516 516 Processed 27/07/2022 3331648364 REDDY NAGA SESHA GANDAM STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23280520221552706 28/05/2022 Ramalakshmamma 0213010WL0028644 Ramalakshmamma 00415 SBIN0008797 344 344 Processed 27/07/2022 3331648377 GANDAM RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
254 KOTHAPALLE AP-13-010-006-009/010375
() 		0213010000NRG23280520221552707 28/05/2022 Venkata Reddy 0213010WL0028644 Venkata Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648307 MR MALELLA VENKATA REDDY STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-006-009/010376
() 		0213010000NRG23280520221552709 28/05/2022 Rambhupal Reddy 0213010WL0028644 Rambhupal Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648372 MR KUNAREDDY RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-006-009/010377
() 		0213010000NRG23280520221552711 28/05/2022 Padmavatamma 0213010WL0028644 Padmavatamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648325 MRS PADMAVATHAMMA KUNAREDDY STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-006-009/010377
() 		0213010000NRG23280520221552710 28/05/2022 Sivareddy 0213010WL0028644 Sivareddy 00415 SBIN0008797 516 516 Processed 27/07/2022 3331648301 MR SIVA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-006-009/010380
() 		0213010000NRG23280520221552712 28/05/2022 Lakshmidevi 0213010WL0028644 Lakshmidevi 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648211 MS TELUGU LAXMIDEVI STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-006-009/010382
() 		0213010000NRG23280520221552713 28/05/2022 Mangamma 0213010WL0028644 Mangamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648540 MRS PALEMARI MANGAMMA STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-006-009/010382
() 		0213010000NRG23280520221552714 28/05/2022 Subbarayudu 0213010WL0028644 Subbarayudu 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648543 MRS PALEMARI SUBBARAYUDU STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-006-009/010384
() 		0213010000NRG23280520221552715 28/05/2022 Bala Lingamma 0213010WL0028644 Bala Lingamma 00415 SBIN0008797 516 516 Processed 27/07/2022 3331648573 MS BOYA BALA LINGAMMA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-006-009/010388
() 		0213010000NRG23280520221552716 28/05/2022 Nagamma 0213010WL0028644 Nagamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648514 MRS MEKALA CHINNA NAGAMMA STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-006-009/010402
() 		0213010000NRG23280520221552717 28/05/2022 Chinna Rathnaswamy 0213010WL0028644 Chinna Rathnaswamy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648429 MR YERVA NAGANNA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-006-009/010402
() 		0213010000NRG23280520221552718 28/05/2022 Neelamma 0213010WL0028644 Neelamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648431 MRS YERVA NEELAMMA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-006-009/010411
() 		0213010000NRG23280520221552720 28/05/2022 Kavitha 0213010WL0028644 Kavitha 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648164 MS TELUGU KAVITHA STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-006-009/010411
() 		0213010000NRG23280520221552719 28/05/2022 Raj Vali 0213010WL0028644 Raj Vali 00415 SBIN0008797 516 516 Processed 27/07/2022 3331648147 MR ROKANDLU RAJAVALI STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-006-009/010413
() 		0213010000NRG23280520221552721 28/05/2022 Ambanna 0213010WL0028644 Ambanna 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648579 MR TELUGU AMBANNA STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-006-009/010413
() 		0213010000NRG23280520221552722 28/05/2022 Gowramma 0213010WL0028644 Gowramma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648572 MRS TELUGU GOWRAMMA STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-006-009/010415
() 		0213010000NRG23280520221552723 28/05/2022 Lakshmidevi 0213010WL0028644 Lakshmidevi 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648333 MS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-006-009/010417
() 		0213010000NRG23280520221552724 28/05/2022 Ramachandra Reddy 0213010WL0028644 Ramachandra Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648328 MR KUNAREDDY RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-006-009/010418
() 		0213010000NRG23280520221552725 28/05/2022 Sivarami Reddy 0213010WL0028644 Sivarami Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648445 MR NARALA SIVARAMIREDDY STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-006-009/010419
() 		0213010000NRG23280520221552726 28/05/2022 Shankaramma 0213010WL0028644 Shankaramma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648335 MS NARALA SHANKARAMMA STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-006-009/010420
() 		0213010000NRG23280520221552728 28/05/2022 Lakshmi Devi 0213010WL0028644 Lakshmi Devi 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648576 MRS LAKSHMI DEVI DOLU STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-006-009/010420
() 		0213010000NRG23280520221552727 28/05/2022 Venkata Ramana 0213010WL0028644 Venkata Ramana 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648521 MR VENKATA RAMANA DOLU STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-006-009/010421
() 		0213010000NRG23280520221552730 28/05/2022 Venkateswaramma 0213010WL0028644 Venkateswaramma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648314 MRS KOPPULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-006-009/010422
() 		0213010000NRG23280520221552732 28/05/2022 Bhulakshmidevi 0213010WL0028644 Bhulakshmidevi 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648105 DEVI BHULAKSHMI NARALA STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-006-009/010422
() 		0213010000NRG23280520221552731 28/05/2022 Sivasankar Reddy 0213010WL0028644 Sivasankar Reddy 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648311 MR SIVA SHANKAR REDDY NARALA STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-006-009/010423
() 		0213010000NRG23280520221552733 28/05/2022 Venkatareddy 0213010WL0028644 Venkatareddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648338 MR DURGAM VENKATA REDDY STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-006-009/010426
() 		0213010000NRG23280520221552734 28/05/2022 Jayalakshmi 0213010WL0028644 Jayalakshmi 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648103 Ms NARALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 KOTHAPALLE AP-13-010-006-009/010426
() 		0213010000NRG23280520221552735 28/05/2022 Vema Reddy 0213010WL0028644 Vema Reddy 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648189 MR NARALA VEMA REDDY STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-006-009/010431
() 		0213010000NRG23280520221552736 28/05/2022 Chandra Sekar Reddy 0213010WL0028644 Chandra Sekar Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648161 MR NARALA CHANDRA SEKHAR REDDY STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-006-009/010432
() 		0213010000NRG23280520221552737 28/05/2022 Lalitamma 0213010WL0028644 Lalitamma 00415 SBIN0008797 516 516 Processed 27/07/2022 3331648371 MRS NARALA LALITAMMA STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-006-009/010432
() 		0213010000NRG23280520221552738 28/05/2022 Nagi Reddy 0213010WL0028644 Nagi Reddy 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648384 MR NARALA NAGI REDDY STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-006-009/010433
() 		0213010000NRG23280520221552739 28/05/2022 Shankaramma 0213010WL0028644 Shankaramma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648152 KUNAREDDY SANKARAMMA STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-006-009/010436
() 		0213010000NRG23280520221552740 28/05/2022 Venkata Lakshmamma 0213010WL0028644 Venkata Lakshmamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648255 MS KETURI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-006-009/010440
() 		0213010000NRG23280520221552742 28/05/2022 Rangamma 0213010WL0028644 Rangamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648218 MS B RANGAMMA STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-006-009/010448
() 		0213010000NRG23280520221552744 28/05/2022 Lalithamma 0213010WL0028644 Lalithamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648155 MR KOTTUKURU LALITHAMMA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-006-009/010448
() 		0213010000NRG23280520221552743 28/05/2022 Shankar 0213010WL0028644 Shankar 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648112 MR SHANKAR KOTTUKURU STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-006-009/010454
() 		0213010000NRG23280520221552746 28/05/2022 Venkatareddy 0213010WL0028644 Venkatareddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648388 Mr POTHA VENKATAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
290 KOTHAPALLE AP-13-010-006-009/010460
() 		0213010000NRG23280520221552750 28/05/2022 Chandra Mohan Reddy 0213010WL0028644 Chandra Mohan Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648196 Mr GANDAM CHANDRA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 KOTHAPALLE AP-13-010-006-009/010460
() 		0213010000NRG23280520221552751 28/05/2022 Parvathi 0213010WL0028644 Parvathi 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648203 MRS PARVATHI GANDHAM STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-006-009/010460
() 		0213010000NRG23280520221552749 28/05/2022 Ramalakshmamma 0213010WL0028644 Ramalakshmamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648318 MRS G RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-006-009/010462
() 		0213010000NRG23280520221552752 28/05/2022 Rami Reddy 0213010WL0028644 Rami Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648387 MR CHINDUKURU RAMIREDDY STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-006-009/010464
() 		0213010000NRG23280520221552755 28/05/2022 Chinna Pakkiraiah 0213010WL0028644 Chinna Pakkiraiah 00415 SBIN0008797 516 516 Processed 27/07/2022 3331648146 Mr KUMMARI PAKKIRAYYA S O SHESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 KOTHAPALLE AP-13-010-006-009/010464
() 		0213010000NRG23280520221552756 28/05/2022 Subbamma 0213010WL0028644 Subbamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648142 MRS KUMMARI SUBBAMMA STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-006-009/010465
() 		0213010000NRG23280520221552758 28/05/2022 Nagarjuna 0213010WL0028644 Nagarjuna 00415 SBIN0008797 344 344 Processed 27/07/2022 3331648389 Mr SHYAMALA NAGAJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 KOTHAPALLE AP-13-010-006-009/010465
() 		0213010000NRG23280520221552757 28/05/2022 Sarojanamma 0213010WL0028644 Sarojanamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648369 MRS SHYAMALA SAROJAMMA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-006-009/010465
() 		0213010000NRG23280520221552759 28/05/2022 Sivaparvati 0213010WL0028644 Sivaparvati 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648444 MS SHAYAMALA SUVAPARAVATHI STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-006-009/010479
() 		0213010000NRG23280520221552760 28/05/2022 Sunkireddy 0213010WL0028644 Sunkireddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648089 Mr MALLELA SUNKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 KOTHAPALLE AP-13-010-006-009/010480
() 		0213010000NRG23280520221552762 28/05/2022 Eswaramma 0213010WL0028644 Eswaramma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648376 DADDANALA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
301 KOTHAPALLE AP-13-010-006-009/010480
() 		0213010000NRG23280520221552761 28/05/2022 Ramireddy 0213010WL0028644 Ramireddy 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648167 MR DADDANALA RAMIREDDY STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-006-009/010482
() 		0213010000NRG23280520221552763 28/05/2022 Chandrappa 0213010WL0028644 Chandrappa 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648365 MR MANGALI CHANDRAPPA STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-006-009/010482
() 		0213010000NRG23280520221552764 28/05/2022 Pullamma 0213010WL0028644 Pullamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648363 MR PULLAMMA CHANDRAGIRI STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-006-009/010488
() 		0213010000NRG23280520221552766 28/05/2022 Maddamma Pulikanti 0213010WL0028644 Maddamma Pulikanti 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648153 MRS MADDAMMA POLUKANTI STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-006-009/010488
() 		0213010000NRG23280520221552765 28/05/2022 Puluganti Maddileti 0213010WL0028644 Puluganti Maddileti 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648174 MR POLUGANTI MADDILETI STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-006-009/010489
() 		0213010000NRG23280520221552767 28/05/2022 Sunkamma 0213010WL0028644 Sunkamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648145 Mrs PEDDA SUNKAMMA POLUKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
307 KOTHAPALLE AP-13-010-006-009/010492
() 		0213010000NRG23280520221552768 28/05/2022 Ramudu 0213010WL0028644 Ramudu 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648523 MR RAMUDU POLAKANTI STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-006-009/010495
() 		0213010000NRG23280520221552771 28/05/2022 Arunamma 0213010WL0028644 Arunamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648214 MS PADUGANTEE ARUNA STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-006-009/010495
() 		0213010000NRG23280520221552770 28/05/2022 Kottam Kittu 0213010WL0028644 Kottam Kittu 00415 SBIN0008797 516 516 Processed 27/07/2022 3331648519 MR POLUGANTI KRISHNA STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-006-009/010498
() 		0213010000NRG23280520221552773 28/05/2022 Rangamma 0213010WL0028644 Rangamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648252 MRS RANGAMMA DESIREDDY STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-006-009/010498
() 		0213010000NRG23280520221552772 28/05/2022 Roshireddy 0213010WL0028644 Roshireddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648253 MR DESI REDDY ROSI REDDY STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-006-009/010506
() 		0213010000NRG23280520221552775 28/05/2022 Lakshamma 0213010WL0028644 Lakshamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648212 MS MEKALA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-006-009/010506
() 		0213010000NRG23280520221552774 28/05/2022 Venkateswarlu 0213010WL0028644 Venkateswarlu 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648224 MR VENKATESHWARLU MEKALA STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-006-009/010509
() 		0213010000NRG23280520221552777 28/05/2022 Pedda Lingaswamy 0213010WL0028644 Pedda Lingaswamy 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648574 MR KAMATI LINGASWAMY STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-006-009/010510
() 		0213010000NRG23280520221552778 28/05/2022 Naganna 0213010WL0028644 Naganna 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648091 MR KARNATI NAGANNA STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-006-009/010511
() 		0213010000NRG23280520221552780 28/05/2022 Eswaramma 0213010WL0028644 Eswaramma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648247 MR KARANATI ESWARAMMA KARANATI ESWARAMMA STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-006-009/010524
() 		0213010000NRG23280520221552782 28/05/2022 Nagireddy 0213010WL0028644 Nagireddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648339 Mr KALAGOTLA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 KOTHAPALLE AP-13-010-006-009/010527
() 		0213010000NRG23280520221552783 28/05/2022 Lakshmidevamma 0213010WL0028644 Lakshmidevamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648094 MISS BESTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-006-009/010527
() 		0213010000NRG23280520221552784 28/05/2022 Pedda Kannaiah 0213010WL0028644 Pedda Kannaiah 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648249 BESTA PEDDA KANNAYYA STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-006-009/010532
() 		0213010000NRG23280520221552785 28/05/2022 Prameelamma 0213010WL0028644 Prameelamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648141 MRS MANDA PRAEELAMMA STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-006-009/010534
() 		0213010000NRG23280520221552787 28/05/2022 Sivarangamma 0213010WL0028644 Sivarangamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648527 MS B SIVA RANGAMMA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-006-009/010538
() 		0213010000NRG23280520221552789 28/05/2022 Venkatarangamma 0213010WL0028644 Venkatarangamma 00415 SBIN0008797 516 516 Processed 27/07/2022 3331648319 MRS MITTA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-006-009/010553
() 		0213010000NRG23280520221552791 28/05/2022 Sreeramulu 0213010WL0028644 Sreeramulu 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648104 SIVARAMUDU POLUKANTI STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-006-009/010555
() 		0213010000NRG23280520221552795 28/05/2022 Bagyamma 0213010WL0028644 Bagyamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648537 ERVA BHAGYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
325 KOTHAPALLE AP-13-010-006-009/010557
() 		0213010000NRG23280520221552796 28/05/2022 Rangaswamy 0213010WL0028644 Rangaswamy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648382 MR POHA NADIPI RANGASWAMI STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-006-009/010557
() 		0213010000NRG23280520221552797 28/05/2022 Varalakshmamma 0213010WL0028644 Varalakshmamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648439 MRS POTHA VARALAKSHMAMMA STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-006-009/010558
() 		0213010000NRG23280520221552798 28/05/2022 Chinna Kannaiah 0213010WL0028644 Chinna Kannaiah 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648582 MR BARIGALA CHINNA KANNAIAH STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-006-009/010558
() 		0213010000NRG23280520221552799 28/05/2022 Sivalingamma 0213010WL0028644 Sivalingamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648580 MRS BESTHA SHIV LINGAMMA STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-006-009/010559
() 		0213010000NRG23280520221552800 28/05/2022 Rangamma 0213010WL0028644 Rangamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648397 MR KOTKURU RANGAMMA STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-006-009/010565
() 		0213010000NRG23280520221552801 28/05/2022 Krishna Reddy 0213010WL0028644 Krishna Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648108 MR KRISHNA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-006-009/010566
() 		0213010000NRG23280520221552803 28/05/2022 Savitri 0213010WL0028644 Savitri 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648378 MRS SAVITHRI DURGAM STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-006-009/010566
() 		0213010000NRG23280520221552804 28/05/2022 Sivamma 0213010WL0028644 Sivamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648340 MRS DURGAM SIVAMMA STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-006-009/010566
() 		0213010000NRG23280520221552802 28/05/2022 Venkateswara Reddy 0213010WL0028644 Venkateswara Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648375 MR DURGAM VENKATESWARA REDDY STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-006-009/010567
() 		0213010000NRG23280520221552805 28/05/2022 Narayanamma 0213010WL0028644 Narayanamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648248 MS NARALA NARAYANAMMA STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-006-009/010569
() 		0213010000NRG23280520221552807 28/05/2022 Bali Reddy 0213010WL0028644 Bali Reddy 00415 SBIN0008797 344 344 Processed 27/07/2022 3331648086 MR REDDY BALI GANDHAM STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-006-009/010569
() 		0213010000NRG23280520221552806 28/05/2022 Ramulamma 0213010WL0028644 Ramulamma 00415 SBIN0008797 344 344 Processed 27/07/2022 3331648308 Mrs RAMULAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 KOTHAPALLE AP-13-010-006-009/010573
() 		0213010000NRG23280520221552808 28/05/2022 Ramakrishna 0213010WL0028644 Ramakrishna 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648191 MR TELUGU RAMAKRISHNUDU STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-006-009/010573
() 		0213010000NRG23280520221552809 28/05/2022 Ramulamma 0213010WL0028644 Ramulamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648157 MS TELUGU RAMULAMMA STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-006-009/010576
() 		0213010000NRG23280520221552811 28/05/2022 Salamma 0213010WL0028644 Salamma 00415 SBIN0008797 516 516 Processed 27/07/2022 3331648441 KUMMARI SALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
340 KOTHAPALLE AP-13-010-006-009/010576
() 		0213010000NRG23280520221552810 28/05/2022 Venkataramana 0213010WL0028644 Venkataramana 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648438 KUMMARI VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
341 KOTHAPALLE AP-13-010-006-009/010581
() 		0213010000NRG23280520221552812 28/05/2022 Sunkanna 0213010WL0028644 Sunkanna 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648187 Mr Boya Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 KOTHAPALLE AP-13-010-006-009/010584
() 		0213010000NRG23280520221552816 28/05/2022 Mariyamma 0213010WL0028644 Mariyamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648547 MISS BARIGELA MARIYAMMA STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-006-009/010584
() 		0213010000NRG23280520221552814 28/05/2022 Ravanamma 0213010WL0028644 Ravanamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648095 MRS RAMANAMMA BARIGELA STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-006-009/010584
() 		0213010000NRG23280520221552815 28/05/2022 Sekar 0213010WL0028644 Sekar 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648546 MR BARIGELA SHEKAHAR STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-006-009/010587
() 		0213010000NRG23280520221552817 28/05/2022 Padmavati 0213010WL0028644 Padmavati 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648323 NARALA PADMAVATHAMMA STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-006-009/010588
() 		0213010000NRG23280520221552818 28/05/2022 Bhusireddy 0213010WL0028644 Bhusireddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648162 TELUGU BHUSIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
347 KOTHAPALLE AP-13-010-006-009/010588
() 		0213010000NRG23280520221552819 28/05/2022 Padmavathi 0213010WL0028644 Padmavathi 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648195 TELUGU PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
348 KOTHAPALLE AP-13-010-006-009/010599
() 		0213010000NRG23280520221552820 28/05/2022 Lakshmanna 0213010WL0028644 Lakshmanna 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648341 MR LAKSHMANNA KARNATI STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-006-009/010599
() 		0213010000NRG23280520221552821 28/05/2022 Lakshmidevamma 0213010WL0028644 Lakshmidevamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648222 MRS KARNATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-006-009/010608
() 		0213010000NRG23280520221552822 28/05/2022 Anjanamma 0213010WL0028644 Anjanamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648097 ANJANAMMA WO PEDDA JAMBULANNAWO PEDDA JA STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-006-009/010610
() 		0213010000NRG23280520221552823 28/05/2022 Balunaik 0213010WL0028644 Balunaik 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648535 MR SUGALI BALAJI NAIK STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-006-009/010613
() 		0213010000NRG23280520221552825 28/05/2022 Narayana 0213010WL0028644 Narayana 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648310 MR POTHA NARAYANA STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-006-009/010613
() 		0213010000NRG23280520221552826 28/05/2022 Pullamma 0213010WL0028644 Pullamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648317 POTHA PULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
354 KOTHAPALLE AP-13-010-006-009/010629
() 		0213010000NRG23280520221552829 28/05/2022 Nageswaramma 0213010WL0028644 Nageswaramma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648373 MISS KUMARI NAGESHWARAMMA STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-006-009/010629
() 		0213010000NRG23280520221552828 28/05/2022 Sanjarayudu 0213010WL0028644 Sanjarayudu 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648088 Mr KUMMARI SANJEEVA RAYUDU S O PEDDA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 KOTHAPALLE AP-13-010-006-009/010640
() 		0213010000NRG23280520221552830 28/05/2022 Marthamma 0213010WL0028644 Marthamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648430 MR SHEELAM MARTHAMMA STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-006-009/010649
() 		0213010000NRG23280520221552832 28/05/2022 Geetanjali 0213010WL0028644 Geetanjali 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648440 MRS DADDANALA GEETHANJALI STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-006-009/010649
() 		0213010000NRG23280520221552831 28/05/2022 Lokeswara Reddy 0213010WL0028644 Lokeswara Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648360 Mr LOKESHVAR REDDY DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 KOTHAPALLE AP-13-010-006-009/010655
() 		0213010000NRG23280520221552833 28/05/2022 Mallaiah 0213010WL0028644 Mallaiah 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648386 MR KARNATI MALLAIAH STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-006-009/010657
() 		0213010000NRG23280520221552834 28/05/2022 Lakshmidevi 0213010WL0028644 Lakshmidevi 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648219 MS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-006-009/010661
() 		0213010000NRG23280520221552835 28/05/2022 Gorantla Chinna Venkateswarlu 0213010WL0028644 Gorantla Chinna Venkateswarlu 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648176 MR GORENTLA CHINA VENKATESWARLU STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-006-009/010661
() 		0213010000NRG23280520221552836 28/05/2022 Gorentla Lakshmidevi 0213010WL0028644 Gorentla Lakshmidevi 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648170 MRS GORENTLA LAKSHIMEDEVI STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-006-009/010665
() 		0213010000NRG23280520221552837 28/05/2022 Vidyavathi 0213010WL0028644 Vidyavathi 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648232 MRS VIDHYAVATHAMMA ALUKONDA STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-006-009/010683
() 		0213010000NRG23280520221552838 28/05/2022 Ramalinga Reddy 0213010WL0028644 Ramalinga Reddy 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648197 MR DURGAM RAMA LINGA REDDY STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-006-009/010683
() 		0213010000NRG23280520221552839 28/05/2022 Savithri 0213010WL0028644 Savithri 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648166 MS DURGA SAVITHRAMMA STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-006-009/010703
() 		0213010000NRG23280520221552842 28/05/2022 Sivamma 0213010WL0028644 Sivamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648093 KUMMARI SIVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
367 KOTHAPALLE AP-13-010-006-009/010703
() 		0213010000NRG23280520221552843 28/05/2022 Swamy 0213010WL0028644 Swamy 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648304 KUMMARI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
368 KOTHAPALLE AP-13-010-006-009/010708
() 		0213010000NRG23280520221552845 28/05/2022 Sridevi 0213010WL0028644 Sridevi 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648220 Mrs MALLELA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 KOTHAPALLE AP-13-010-006-009/010708
() 		0213010000NRG23280520221552844 28/05/2022 Subba Reddy 0213010WL0028644 Subba Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648324 Mr MALLELA SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 KOTHAPALLE AP-13-010-006-009/010715
() 		0213010000NRG23280520221552847 28/05/2022 Lakshmidevi 0213010WL0028644 Lakshmidevi 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648106 NARALA LAKSHMI DEVI WO NAGESWARA REDDY G STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-006-009/010715
() 		0213010000NRG23280520221552846 28/05/2022 Nageswara Reddy 0213010WL0028644 Nageswara Reddy 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648100 Mr NARALA NAGESHWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 KOTHAPALLE AP-13-010-006-009/010745
() 		0213010000NRG23280520221552849 28/05/2022 Chinna Subbaiah 0213010WL0028644 Chinna Subbaiah 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648200 Mr KUMMARI SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 KOTHAPALLE AP-13-010-006-009/010745
() 		0213010000NRG23280520221552848 28/05/2022 Chinnakka 0213010WL0028644 Chinnakka 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648109 KUMMARI CHINNAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
374 KOTHAPALLE AP-13-010-006-009/010750
() 		0213010000NRG23280520221552852 28/05/2022 Ramadevi 0213010WL0028644 Ramadevi 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648223 MR POTHA RAMADEVI STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-006-009/010754
() 		0213010000NRG23280520221552854 28/05/2022 Ranemma 0213010WL0028644 Ranemma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648085 MRS KALUGOTLA RENEMMA STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-006-009/010754
() 		0213010000NRG23280520221552853 28/05/2022 Swamy Reddy 0213010WL0028644 Swamy Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648303 Mr KALAGOTLA SWAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 KOTHAPALLE AP-13-010-006-009/010755
() 		0213010000NRG23280520221552855 28/05/2022 Savitramma 0213010WL0028644 Savitramma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648206 MRS SAVITHRI KUNAREDDY STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-006-009/010755
() 		0213010000NRG23280520221552856 28/05/2022 Venkatareddy 0213010WL0028644 Venkatareddy 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648184 VENKATA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-006-009/010761
() 		0213010000NRG23280520221552857 28/05/2022 Lalithamma 0213010WL0028644 Lalithamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648394 MRS KARNATI LALITHAMMA STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-006-009/010766
() 		0213010000NRG23280520221552858 28/05/2022 Ramalakshmamma 0213010WL0028644 Ramalakshmamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648330 MS GANDAM RAMALAKSHMI STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-006-009/010774
() 		0213010000NRG23280520221552859 28/05/2022 Ayyamma 0213010WL0028644 Ayyamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648436 Mrs Kummari Ambamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23280520221552861 28/05/2022 Sivasankar Reddy 0213010WL0028644 Sivasankar Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648313 MR DURGAM SIVA SANKARA REDDY STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23280520221552860 28/05/2022 Varalu 0213010WL0028644 Varalu 00415 SBIN0008797 344 344 Rejected 27/07/2022 3331648329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KOTHAPALLE AP-13-010-006-009/010786
() 		0213010000NRG23280520221552862 28/05/2022 Saroja 0213010WL0028644 Saroja 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648139 MRS TELUGU SAROJA STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-006-009/010793
() 		0213010000NRG23280520221552864 28/05/2022 Mangamma 0213010WL0028644 Mangamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648186 MRS MANGAMMA POTHA STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-006-009/010817
() 		0213010000NRG23280520221552868 28/05/2022 Padmavati 0213010WL0028644 Padmavati 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648362 MR MALLELA PADMAVATHI STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-006-009/010822
() 		0213010000NRG23280520221552869 28/05/2022 Maheswaramma 0213010WL0028644 Maheswaramma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648151 UPPU MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
388 KOTHAPALLE AP-13-010-006-009/010870
() 		0213010000NRG23280520221552870 28/05/2022 Ravanamma 0213010WL0028644 Ravanamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648138 MRS RAMANAMMA BAI VADITHA STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-006-009/010898
() 		0213010000NRG23280520221552872 28/05/2022 Seshamma 0213010WL0028644 Seshamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648390 MS KARNATI SESHAMMA STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-006-009/010899
() 		0213010000NRG23280520221552874 28/05/2022 Gopal 0213010WL0028644 Gopal 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648207 MR KARNATI GOPAL STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-006-009/010899
() 		0213010000NRG23280520221552873 28/05/2022 Umadevi 0213010WL0028644 Umadevi 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648216 MS KARNATI UMA DEVI STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-006-009/010902
() 		0213010000NRG23280520221552875 28/05/2022 Nagi Reddy 0213010WL0028644 Nagi Reddy 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648322 Mr NAGIREDDY SOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 KOTHAPALLE AP-13-010-006-009/010903
() 		0213010000NRG23280520221552877 28/05/2022 Krishnareddy 0213010WL0028644 Krishnareddy 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648370 MRS DESI REDDY KRISHNA REDDY STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-006-009/010903
() 		0213010000NRG23280520221552876 28/05/2022 Maheswaramma 0213010WL0028644 Maheswaramma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648392 MRS DESIREDDY MAHESWARI STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-006-009/010906
() 		0213010000NRG23280520221552878 28/05/2022 Ashok Bharatraju 0213010WL0028644 Ashok Bharatraju 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648234 MRS VADDEMANU ASHOK BHARATH RAJU STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-006-009/010907
() 		0213010000NRG23280520221552879 28/05/2022 Chinna Lakshmi 0213010WL0028644 Chinna Lakshmi 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648383 MS KARNATI LAKSHMI STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-006-009/010909
() 		0213010000NRG23280520221552880 28/05/2022 Ramanareddy 0213010WL0028644 Ramanareddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648194 Mr DURGAM RAMANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 KOTHAPALLE AP-13-010-006-009/010910
() 		0213010000NRG23280520221552882 28/05/2022 Venkateswara Reddy 0213010WL0028644 Venkateswara Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648380 MR VENKATESWARA REDDY GANDAM STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-006-009/010911
() 		0213010000NRG23280520221552883 28/05/2022 Maheswarareddy 0213010WL0028644 Maheswarareddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648113 MR GANDAM MAHESWARA REDDY STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-006-009/010911
() 		0213010000NRG23280520221552884 28/05/2022 Sharada 0213010WL0028644 Sharada 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648202 MRS GANDHAM SARADA STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-006-009/010912
() 		0213010000NRG23280520221552885 28/05/2022 Arunamma 0213010WL0028644 Arunamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648525 Ms METTA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 KOTHAPALLE AP-13-010-006-009/010915
() 		0213010000NRG23280520221552886 28/05/2022 Charithamma 0213010WL0028644 Charithamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648565 MRS YERUVA CHARITA STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-006-009/010929
() 		0213010000NRG23280520221552890 28/05/2022 Akkamma 0213010WL0028644 Akkamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648213 Mrs DHESIREDDY AKKAMMA W O MAHESWARA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 KOTHAPALLE AP-13-010-006-009/010955
() 		0213010000NRG23280520221552892 28/05/2022 Shirisha 0213010WL0028644 Shirisha 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648305 MRS SHIRISHA DURGAM STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-006-009/010955
() 		0213010000NRG23280520221552891 28/05/2022 Siva Reddy 0213010WL0028644 Siva Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648316 MRS DURGAM SIVA REDDY STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-006-009/010956
() 		0213010000NRG23280520221552893 28/05/2022 Subbareddy 0213010WL0028644 Subbareddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648188 MR DURGAM SUBBA REDDY STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-006-009/010956
() 		0213010000NRG23280520221552894 28/05/2022 Sumalatha 0213010WL0028644 Sumalatha 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648342 MRS DURGAM SUMALATHA STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-006-009/010957
() 		0213010000NRG23280520221552895 28/05/2022 Balaswamy 0213010WL0028644 Balaswamy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648563 MR GANTA BALA SWAMY STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-006-009/010957
() 		0213010000NRG23280520221552896 28/05/2022 Syamala 0213010WL0028644 Syamala 00415 SBIN0008797 516 516 Processed 27/07/2022 3331648557 MISS SEELAM SYAMALA STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-006-009/010961
() 		0213010000NRG23280520221552899 28/05/2022 PARVATHAMMA 0213010WL0028644 PARVATHAMMA 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648458 MS VARTHA PARAVATHAMMA STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-006-009/010962
() 		0213010000NRG23280520221552900 28/05/2022 Sivashankar Reddy 0213010WL0028644 Sivashankar Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648516 Mr GANDAM SIVA SANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 KOTHAPALLE AP-13-010-006-009/010970
() 		0213010000NRG23280520221552902 28/05/2022 Anuradha 0213010WL0028644 Anuradha 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648160 MS NARALA ANURADHA STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-006-009/010970
() 		0213010000NRG23280520221552901 28/05/2022 Pratap Reddy 0213010WL0028644 Pratap Reddy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648159 MR NARALA PRTHAP REDDY STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-006-009/010971
() 		0213010000NRG23280520221552904 28/05/2022 Lakshmidevi 0213010WL0028644 Lakshmidevi 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648171 MRS LAKSHMI DEVI KETHURI STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-006-009/010971
() 		0213010000NRG23280520221552903 28/05/2022 Lingaswamy 0213010WL0028644 Lingaswamy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648391 MR KETURI LIGASWAMY STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-006-009/010972
() 		0213010000NRG23280520221552905 28/05/2022 Saranya 0213010WL0028644 Saranya 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648175 MR PASHULA RAMALINGAMMA STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-006-009/010976
() 		0213010000NRG23280520221552906 28/05/2022 Adilakshmi 0213010WL0028644 Adilakshmi 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648143 MR TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-006-009/010977
() 		0213010000NRG23280520221552908 28/05/2022 Jyothi 0213010WL0028644 Jyothi 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648199 MRS JYOTHI POLUKANTI STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-006-009/010977
() 		0213010000NRG23280520221552907 28/05/2022 Lingaswamy 0213010WL0028644 Lingaswamy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648530 MR POLUGANTEE LINGAEWAMY STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-006-009/010986
() 		0213010000NRG23280520221552909 28/05/2022 Hari Prasad 0213010WL0028644 Hari Prasad 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648432 MR POTHUGANTI HARIPRASAD POTHUGANTI HARI STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-006-009/010986
() 		0213010000NRG23280520221552910 28/05/2022 Someswari 0213010WL0028644 Someswari 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648165 MS POLUKANTY SOMESWARI STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-006-009/010988
() 		0213010000NRG23280520221552912 28/05/2022 Sireesha 0213010WL0028644 Sireesha 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648343 Ms Polukanti Shireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 KOTHAPALLE AP-13-010-006-009/010988
() 		0213010000NRG23280520221552911 28/05/2022 Venkateswarlu 0213010WL0028644 Venkateswarlu 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648551 MR POLUKANTI VENKATESHWARLU STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-006-009/010989
() 		0213010000NRG23280520221552914 28/05/2022 Lakshmamma 0213010WL0028644 Lakshmamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648209 MS POLUKANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-006-009/010989
() 		0213010000NRG23280520221552913 28/05/2022 Lingaswamy 0213010WL0028644 Lingaswamy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648190 MR CHAKALI LINGASWAMY STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-006-009/010990
() 		0213010000NRG23280520221552915 28/05/2022 Chinna Lingaswamy 0213010WL0028644 Chinna Lingaswamy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648158 MR POLUKANTI CHINNA LINGASWAMI STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-006-009/010990
() 		0213010000NRG23280520221552916 28/05/2022 Venkata Lakshmi 0213010WL0028644 Venkata Lakshmi 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648148 Ms Polkani Venkata Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 KOTHAPALLE AP-13-010-006-009/010999
() 		0213010000NRG23280520221552917 28/05/2022 Sharadhamma 0213010WL0028644 Sharadhamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648240 MRS SHARADHAMMA PULAGAM STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-006-009/010999
() 		0213010000NRG23280520221552918 28/05/2022 Tyagaraju 0213010WL0028644 Tyagaraju 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648239 MR THYAGARAJU PULAGAM STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-006-009/011005
() 		0213010000NRG23280520221552919 28/05/2022 Lalitha 0213010WL0028644 Lalitha 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648337 KUNAREDDY LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
431 KOTHAPALLE AP-13-010-006-009/011005
() 		0213010000NRG23280520221552920 28/05/2022 Rameswar Reddy 0213010WL0028644 Rameswar Reddy 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648336 MR KUNA RAMESHWARA REDDY STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-006-009/011007
() 		0213010000NRG23280520221552921 28/05/2022 Lakshmidevi 0213010WL0028644 Lakshmidevi 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648149 MRS V HEMALATHA MINOR FNG BY VADDE LAXMI STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-006-009/011007
() 		0213010000NRG23280520221552922 28/05/2022 Sudhakar 0213010WL0028644 Sudhakar 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648395 Mr Vadde Sudhkar ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 KOTHAPALLE AP-13-010-006-009/011008
() 		0213010000NRG23280520221552924 28/05/2022 Ravanamma 0213010WL0028644 Ravanamma 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648217 MS S RAVANAMMA STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-006-009/011010
() 		0213010000NRG23280520221552925 28/05/2022 Sivanna 0213010WL0028644 Sivanna 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648098 MR BOYA SHIVANNA STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-006-009/011017
() 		0213010000NRG23280520221552927 28/05/2022 Allaswamy 0213010WL0028644 Allaswamy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648163 MR A ALLASWAMY STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-006-009/011017
() 		0213010000NRG23280520221552928 28/05/2022 Sathyamma 0213010WL0028644 Sathyamma 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648393 MRS TELUGU SATYAMMA STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-006-009/011031
() 		0213010000NRG23280520221552930 28/05/2022 Moksheswari 0213010WL0028644 Moksheswari 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648243 MRS KARNATI MOKSHESWARI STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-006-009/011031
() 		0213010000NRG23280520221552929 28/05/2022 Venkatesh 0213010WL0028644 Venkatesh 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648242 Mr KARNATI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 KOTHAPALLE AP-13-010-006-009/011042
() 		0213010000NRG23280520221552931 28/05/2022 Nagesswara Rao 0213010WL0028644 Nagesswara Rao 00415 SBIN0008797 688 688 Processed 27/07/2022 3331648434 MR BOYA SANGEM NAGESWARA RAO STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-006-009/011057
() 		0213010000NRG23280520221552933 28/05/2022 Siva Mallaiah 0213010WL0028644 Siva Mallaiah 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648433 MR KARNATI SIVA MALLAYYA STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-006-009/011070
() 		0213010000NRG23280520221552936 28/05/2022 Lingaswamy 0213010WL0028644 Lingaswamy 00415 SBIN0008797 860 860 Processed 27/07/2022 3331648215 MR MEKALA LIGASWAMY STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-010-013/010003
() 		0213010000NRG23280520221556940 28/05/2022 Jyothamma P M 0213010WL0028710 Jyothamma P M 00415 SBIN0008797 1049 1049 Processed 27/07/2022 3331648550 Mrs JYOTHAMMA PEDDA MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 KOTHAPALLE AP-13-010-010-013/010003
() 		0213010000NRG23280520221556938 28/05/2022 Ravi 0213010WL0028710 Ravi 00415 SBIN0008797 1049 1049 Processed 27/07/2022 3331648549 PEDDA MADUGULA RAVI UNION BANK OF INDIA(508500)
445 KOTHAPALLE AP-13-010-010-013/010079
() 		0213010000NRG23280520221559320 28/05/2022 Sivanna Goud 0213010WL0028758 Sivanna Goud 00415 SBIN0008797 600 600 Processed 27/07/2022 3331648366 MR SIRIGIRI SIVANNA GOUD STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-010-013/010151
() 		0213010000NRG23280520221559517 28/05/2022 Lalithamma 0213010WL0028763 Lalithamma 00415 SBIN0008797 996 996 Processed 27/07/2022 3331648182 MR TIRUPATI LALITHAMMA STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-010-013/010658
() 		0213010000NRG23280520221556982 28/05/2022 Narasimhudu 0213010WL0028710 Narasimhudu 00415 SBIN0008797 1259 1259 Processed 27/07/2022 3331648357 MR POTURAJU NARASIMHUDU STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-010-013/010701
() 		0213010000NRG23280520221556987 28/05/2022 Praveena 0213010WL0028710 Praveena 00415 SBIN0008797 1259 1259 Processed 27/07/2022 3331648451 M PRAVEENA UNION BANK OF INDIA(508500)
449 KOTHAPALLE AP-13-010-012-015/010059
() 		0213010000NRG23280520221555961 28/05/2022 Sanjeeva 0213010WL0028694 Sanjeeva 00415 SBIN0008797 1007 1007 Processed 27/07/2022 3331648477 MR GURAVAGALLA SANJEEVA STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-012-015/010597
() 		0213010000NRG23280520221555151 28/05/2022 Sujatha 0213010WL0028677 Sujatha 00415 SBIN0008797 808 808 Processed 27/07/2022 3331648396 MRS BANNUR SUJATHA STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-012-015/011059
() 		0213010000NRG23280520221556036 28/05/2022 Prabhavatamma 0213010WL0028694 Prabhavatamma 00415 SBIN0008797 1142 1142 Processed 27/07/2022 3331648500 MS MIDDE VIJAYA PRABHAVATHAMMA STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-012-015/011246
() 		0213010000NRG23280520221555192 28/05/2022 Murthuja 0213010WL0028677 Murthuja 00415 SBIN0008797 1059 1059 Processed 27/07/2022 3331648498 MR VELGODU MURTHUJA STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-012-015/011246
() 		0213010000NRG23280520221555193 28/05/2022 Shabena 0213010WL0028677 Shabena 00415 SBIN0008797 1271 1271 Processed 27/07/2022 3331648499 MRS SHAIK SABERA STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-012-015/011269
() 		0213010000NRG23280520221556047 28/05/2022 Karima Bi 0213010WL0028694 Karima Bi 00415 SBIN0008797 1215 1215 Processed 27/07/2022 3331648497 Mrs KARIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 KOTHAPALLE AP-13-010-012-015/011285
() 		0213010000NRG23280520221556050 28/05/2022 Dhanraj 0213010WL0028694 Dhanraj 00415 SBIN0008797 1206 1206 Processed 27/07/2022 3331648116 MR GURUVAGALLA DANA RAJU STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-012-015/011291
() 		0213010000NRG23280520221556053 28/05/2022 Sundaraaju 0213010WL0028694 Sundaraaju 00415 SBIN0008797 1168 1168 Processed 27/07/2022 3331648114 Mr RAJU BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 KOTHAPALLE AP-13-010-012-015/011543
() 		0213010000NRG23280520221555219 28/05/2022 Anvesh kumar 0213010WL0028677 Anvesh kumar 00415 SBIN0008797 1171 1171 Processed 27/07/2022 3331648507 MR RAJAMURI ANVESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 329645 329645
458 KOTHAPALLE AP-13-010-006-009/010270
() 		0213010000NRG23280520221552659 28/05/2022 Chinna Jambulaiah 0213010WL0028644 Chinna Jambulaiah 00415 SBIN0014158 688 688 Processed 27/07/2022 3331648306 MR TELUGU CHINNA JAMBULAIAH STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-010-013/010749
() 		0213010000NRG23280520221556988 28/05/2022 Nagaraju 0213010WL0028710 Nagaraju 00415 SBIN0014158 839 839 Processed 27/07/2022 3331648137 MR PEDDA MADUGULA NASGARAJU STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-012-015/011135
() 		0213010000NRG23280520221555178 28/05/2022 Manjula 0213010WL0028677 Manjula 00415 SBIN0014158 724 724 Processed 27/07/2022 3331648350 KUMMARI MANJULA UNION BANK OF INDIA(508500)
461 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG23280520221556083 28/05/2022 Santhi 0213010WL0028694 Santhi 00415 SBIN0014158 974 974 Processed 27/07/2022 3331648425 PRATHAKOTA SANTHI UNION BANK OF INDIA(508500)
SubTotal 3225 3225
462 KOTHAPALLE AP-13-010-003-006/030005
() 		0213010000NRG23280520221553807 28/05/2022 Jayamma 0213010WL0028656 Jayamma 00415 SBIN0021424 840 840 Processed 27/07/2022 3331648416 MS MAAREDU JAYAMMA STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-003-006/030005
() 		0213010000NRG23280520221553808 28/05/2022 Jayaraju 0213010WL0028656 Jayaraju 00415 SBIN0021424 840 840 Processed 27/07/2022 3331648418 Mr MAREDU JAYARAJU S O THYAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 KOTHAPALLE AP-13-010-003-006/030014
() 		0213010000NRG23280520221553818 28/05/2022 Obulamma 0213010WL0028656 Obulamma 00415 SBIN0021424 210 210 Processed 27/07/2022 3331648472 Mrs NAKKA OBULAMMA W O SUNDARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 KOTHAPALLE AP-13-010-003-006/030017
() 		0213010000NRG23280520221553824 28/05/2022 Nagaraju 0213010WL0028656 Nagaraju 00415 SBIN0021424 690 690 Processed 27/07/2022 3331648467 Mr NAGARAJU NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
466 KOTHAPALLE AP-13-010-003-006/030018
() 		0213010000NRG23280520221553826 28/05/2022 Roshanna 0213010WL0028656 Roshanna 00415 SBIN0021424 1150 1150 Processed 27/07/2022 3331648134 MR PUSSALA ROSANNA STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-003-006/030028
() 		0213010000NRG23280520221553835 28/05/2022 Bhagyamma 0213010WL0028656 Bhagyamma 00415 SBIN0021424 1380 1380 Processed 27/07/2022 3331648298 MRS MALIREDDY BHAGYAMMA STATE BANK OF INDIA(508548)
468 KOTHAPALLE AP-13-010-003-006/030030
() 		0213010000NRG23280520221553839 28/05/2022 Subbamma 0213010WL0028656 Subbamma 00415 SBIN0021424 690 690 Processed 27/07/2022 3331648135 MRS MALIREDDY SUBBAMMA STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-003-006/030096
() 		0213010000NRG23280520221553901 28/05/2022 Chandraiah 0213010WL0028656 Chandraiah 00415 SBIN0021424 1320 1320 Processed 27/07/2022 3331648468 MR MALREDDY CHENDRUDU STATE BANK OF INDIA(508548)
470 KOTHAPALLE AP-13-010-003-006/030098
() 		0213010000NRG23280520221553903 28/05/2022 Jakkaraiah 0213010WL0028656 Jakkaraiah 00415 SBIN0021424 1320 1320 Processed 27/07/2022 3331648136 MRS MAREDU BALARAJU STATE BANK OF INDIA(508548)
471 KOTHAPALLE AP-13-010-003-006/030099
() 		0213010000NRG23280520221553905 28/05/2022 Santamma 0213010WL0028656 Santamma 00415 SBIN0021424 1260 1260 Processed 27/07/2022 3331648417 MISS PAGIDIMANU SANTHAMMA STATE BANK OF INDIA(508548)
472 KOTHAPALLE AP-13-010-003-006/030142
() 		0213010000NRG23280520221553921 28/05/2022 Lakshmidevi 0213010WL0028656 Lakshmidevi 00415 SBIN0021424 1320 1320 Processed 27/07/2022 3331648297 Mrs MALIREDDY LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 KOTHAPALLE AP-13-010-003-006/030153
() 		0213010000NRG23280520221553927 28/05/2022 Sudhakar 0213010WL0028656 Sudhakar 00415 SBIN0021424 210 210 Processed 27/07/2022 3331648454 MR MUREDU SUDHAKAR STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-003-006/030284
() 		0213010000NRG23280520221553971 28/05/2022 Mariyamma 0213010WL0028656 Mariyamma 00415 SBIN0021424 840 840 Processed 27/07/2022 3331648455 MRS NAKKA MARIYAMMA STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-003-006/030527
() 		0213010000NRG23280520221553975 28/05/2022 Manoharamma 0213010WL0028656 Manoharamma 00415 SBIN0021424 1380 1380 Processed 27/07/2022 3331648544 MS MANOHARAMMA MNG OF SIVA BARATHI M STATE BANK OF INDIA(508548)
476 KOTHAPALLE AP-13-010-003-006/030536
() 		0213010000NRG23280520221553976 28/05/2022 Jakkaraiah 0213010WL0028656 Jakkaraiah 00415 SBIN0021424 920 920 Processed 27/07/2022 3331648132 MR MALIREDDY JAKKARAIAH STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-003-006/030545
() 		0213010000NRG23280520221553988 28/05/2022 Kanthamma 0213010WL0028656 Kanthamma 00415 SBIN0021424 690 690 Processed 27/07/2022 3331648133 MS PUSALA KANTAMMA STATE BANK OF INDIA(508548)
478 KOTHAPALLE AP-13-010-003-006/030545
() 		0213010000NRG23280520221553987 28/05/2022 Lazar 0213010WL0028656 Lazar 00415 SBIN0021424 690 690 Processed 27/07/2022 3331648552 MR PUSALA LAZARU STATE BANK OF INDIA(508548)
479 KOTHAPALLE AP-13-010-003-006/030566
() 		0213010000NRG23280520221554000 28/05/2022 Samulamma 0213010WL0028656 Samulamma 00415 SBIN0021424 1260 1260 Processed 27/07/2022 3331648415 Ms Pagidimanu Syamalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 KOTHAPALLE AP-13-010-006-009/010454
() 		0213010000NRG23280520221552747 28/05/2022 Lakshmidevi 0213010WL0028644 Lakshmidevi 00415 SBIN0021424 860 860 Processed 27/07/2022 3331648399 Ms Potha Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 KOTHAPALLE AP-13-010-006-009/010463
() 		0213010000NRG23280520221552754 28/05/2022 Parvatamma 0213010WL0028644 Parvatamma 00415 SBIN0021424 516 516 Processed 27/07/2022 3331648344 MRS GUNAMREDDY PARVATHAMMA STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-006-009/010507
() 		0213010000NRG23280520221552776 28/05/2022 Lakshmidevi 0213010WL0028644 Lakshmidevi 00415 SBIN0021424 860 860 Processed 27/07/2022 3331648566 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
483 KOTHAPALLE AP-13-010-006-009/010511
() 		0213010000NRG23280520221552779 28/05/2022 Bhushanna 0213010WL0028644 Bhushanna 00415 SBIN0021424 688 688 Processed 27/07/2022 3331648401 MR KARNATI BUSHANNA STATE BANK OF INDIA(508548)
484 KOTHAPALLE AP-13-010-006-009/010689
() 		0213010000NRG23280520221552841 28/05/2022 Babu 0213010WL0028644 Babu 00415 SBIN0021424 860 860 Processed 27/07/2022 3331648400 MR BABU POTA STATE BANK OF INDIA(508548)
485 KOTHAPALLE AP-13-010-006-009/010689
() 		0213010000NRG23280520221552840 28/05/2022 Lakshmidevi 0213010WL0028644 Lakshmidevi 00415 SBIN0021424 688 688 Processed 27/07/2022 3331648398 MS LAXMI DEVI POTHA STATE BANK OF INDIA(508548)
486 KOTHAPALLE AP-13-010-010-013/010691
() 		0213010000NRG23280520221556986 28/05/2022 Someswari 0213010WL0028710 Someswari 00415 SBIN0021424 1259 1259 Processed 27/07/2022 3331648284 PEDDAMADUGULA SOMESWARI UNION BANK OF INDIA(508500)
487 KOTHAPALLE AP-13-010-012-015/010004
() 		0213010000NRG23280520221555930 28/05/2022 Nagesh 0213010WL0028694 Nagesh 00415 SBIN0021424 1168 1168 Processed 27/07/2022 3331648554 BANGI NAGESH UNION BANK OF INDIA(508500)
488 KOTHAPALLE AP-13-010-012-015/010008
() 		0213010000NRG23280520221555933 28/05/2022 Venkateswarlu 0213010WL0028694 Venkateswarlu 00415 SBIN0021424 952 952 Processed 27/07/2022 3331648508 MR POTHUGALLA VENKATESWARLU STATE BANK OF INDIA(508548)
489 KOTHAPALLE AP-13-010-012-015/010016
() 		0213010000NRG23280520221555937 28/05/2022 Venkataramana 0213010WL0028694 Venkataramana 00415 SBIN0021424 1142 1142 Processed 27/07/2022 3331648480 Mr VENKATA RAMANA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 KOTHAPALLE AP-13-010-012-015/010032
() 		0213010000NRG23280520221555947 28/05/2022 Anil Kumar 0213010WL0028694 Anil Kumar 00415 SBIN0021424 1168 1168 Processed 27/07/2022 3331648504 MR RAIAMURI ANIL KUMAR STATE BANK OF INDIA(508548)
491 KOTHAPALLE AP-13-010-012-015/010084
() 		0213010000NRG23280520221555105 28/05/2022 Ravanamma 0213010WL0028677 Ravanamma 00415 SBIN0021424 1216 1216 Processed 27/07/2022 3331648120 MRS MALLIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
492 KOTHAPALLE AP-13-010-012-015/010098
() 		0213010000NRG23280520221555968 28/05/2022 Obulesu 0213010WL0028694 Obulesu 00415 SBIN0021424 1206 1206 Processed 27/07/2022 3331648269 MR BANGI PEDDA OBULESU STATE BANK OF INDIA(508548)
493 KOTHAPALLE AP-13-010-012-015/010110
() 		0213010000NRG23280520221555973 28/05/2022 Shanta Kumari 0213010WL0028694 Shanta Kumari 00415 SBIN0021424 1142 1142 Processed 27/07/2022 3331648479 Mrs SHANTHA KUMARI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 KOTHAPALLE AP-13-010-012-015/010110
() 		0213010000NRG23280520221555972 28/05/2022 Vasu 0213010WL0028694 Vasu 00415 SBIN0021424 1142 1142 Processed 27/07/2022 3331648478 MR MIDDE VASU STATE BANK OF INDIA(508548)
495 KOTHAPALLE AP-13-010-012-015/010121
() 		0213010000NRG23280520221555978 28/05/2022 Ramudu 0213010WL0028694 Ramudu 00415 SBIN0021424 1142 1142 Processed 27/07/2022 3331648588 MR YENUBARI RAMUDU STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-012-015/010188
() 		0213010000NRG23280520221552361 28/05/2022 Lakshmidevi 0213010WL0028638 Lakshmidevi 00415 SBIN0021424 783 783 Processed 27/07/2022 3331648244 Mrs LAKSHMI DEVI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 KOTHAPALLE AP-13-010-012-015/010532
() 		0213010000NRG23280520221555143 28/05/2022 Shaik Sha 0213010WL0028677 Shaik Sha 00415 SBIN0021424 1271 1271 Processed 27/07/2022 3331648482 MR KARABALA SHAIKSHAVALI STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-012-015/010557
() 		0213010000NRG23280520221555146 28/05/2022 Rokabi 0213010WL0028677 Rokabi 00415 SBIN0021424 847 847 Processed 27/07/2022 3331648281 Mrs ROKHABI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 KOTHAPALLE AP-13-010-012-015/010654
() 		0213010000NRG23280520221556012 28/05/2022 Rathnamma 0213010WL0028694 Rathnamma 00415 SBIN0021424 1215 1215 Processed 27/07/2022 3331648296 MRS PERUMALLA RATNAMMA STATE BANK OF INDIA(508548)
500 KOTHAPALLE AP-13-010-012-015/011059
() 		0213010000NRG23280520221556035 28/05/2022 Vijeyudu 0213010WL0028694 Vijeyudu 00415 SBIN0021424 952 952 Processed 27/07/2022 3331648503 Mr Midde Vijayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 KOTHAPALLE AP-13-010-012-015/011107
() 		0213010000NRG23280520221552369 28/05/2022 Subbanna 0213010WL0028638 Subbanna 00415 SBIN0021424 783 783 Processed 27/07/2022 3331648245 Mr SUBBANNA KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
502 KOTHAPALLE AP-13-010-012-015/011107
() 		0213010000NRG23280520221552370 28/05/2022 Swathi 0213010WL0028638 Swathi 00415 SBIN0021424 783 783 Processed 27/07/2022 3331648246 MRS GOLLA SWATHI STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-012-015/011287
() 		0213010000NRG23280520221556051 28/05/2022 Chinna Obulesh 0213010WL0028694 Chinna Obulesh 00415 SBIN0021424 1168 1168 Processed 27/07/2022 3331648501 BANGI OBULESU UNION BANK OF INDIA(508500)
504 KOTHAPALLE AP-13-010-012-015/011320
() 		0213010000NRG23280520221556061 28/05/2022 Usman 0213010WL0028694 Usman 00415 SBIN0021424 1215 1215 Processed 27/07/2022 3331648502 MR EDURSAGARI USMAN STATE BANK OF INDIA(508548)
505 KOTHAPALLE AP-13-010-012-015/011544
() 		0213010000NRG23280520221556086 28/05/2022 Ramesh 0213010WL0028694 Ramesh 00415 SBIN0021424 1168 1168 Processed 27/07/2022 3331648481 MR POTHUGALLA RAMESH BABU STATE BANK OF INDIA(508548)
506 KOTHAPALLE AP-13-010-012-015/011618
() 		0213010000NRG23280520221556089 28/05/2022 Venkateswarlu 0213010WL0028694 Venkateswarlu 00415 SBIN0021424 1208 1208 Processed 27/07/2022 3331648183 MR GURUVAGALLA VENKATESWARLU STATE BANK OF INDIA(508548)
507 KOTHAPALLE AP-13-010-012-015/011620
() 		0213010000NRG23280520221556090 28/05/2022 Madhu Babu 0213010WL0028694 Madhu Babu 00415 SBIN0021424 952 952 Processed 27/07/2022 3331648555 MR MIDDE MADHU BABU STATE BANK OF INDIA(508548)
SubTotal 45364 45364
508 KOTHAPALLE AP-13-010-003-006/030104
() 		0213010000NRG23280520221553909 28/05/2022 Mariyamma 0213010WL0028656 Mariyamma 00468 UBIN0800261 1320 1320 Processed 27/07/2022 3331647969 Mrs MALIREDDY MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 KOTHAPALLE AP-13-010-003-006/030282
() 		0213010000NRG23280520221553967 28/05/2022 Venkataramana 0213010WL0028656 Venkataramana 00468 UBIN0800261 1260 1260 Processed 27/07/2022 3331647933 G VENKATARAMANA UNION BANK OF INDIA(508500)
510 KOTHAPALLE AP-13-010-003-006/030597
() 		0213010000NRG23280520221554021 28/05/2022 SHYAM 0213010WL0028656 SHYAM 00468 UBIN0800261 690 690 Processed 27/07/2022 3331647909 MALIREDDY SHYAM UNION BANK OF INDIA(508500)
511 KOTHAPALLE AP-13-010-006-009/010232
() 		0213010000NRG23280520221552645 28/05/2022 Ravi Kumar 0213010WL0028644 Ravi Kumar 00468 UBIN0800261 860 860 Processed 27/07/2022 3331647952 YERUVA RAVI KUMAR UNION BANK OF INDIA(508500)
512 KOTHAPALLE AP-13-010-006-009/010460
() 		0213010000NRG23280520221552748 28/05/2022 Yellareddy 0213010WL0028644 Yellareddy 00468 UBIN0800261 860 860 Processed 27/07/2022 3331647841 MR GANDHAM YELLA REDDY STATE BANK OF INDIA(508548)
513 KOTHAPALLE AP-13-010-006-009/010793
() 		0213010000NRG23280520221552863 28/05/2022 Ramayya 0213010WL0028644 Ramayya 00468 UBIN0800261 688 688 Processed 27/07/2022 3331647913 POTHA RAMAYYA BANK OF BARODA(606985)
514 KOTHAPALLE AP-13-010-010-013/010003
() 		0213010000NRG23280520221556939 28/05/2022 Naga Subbaiah 0213010WL0028710 Naga Subbaiah 00468 UBIN0800261 420 420 Processed 27/07/2022 3331648056 PEDDA MADUGULA PRASAD UNION BANK OF INDIA(508500)
515 KOTHAPALLE AP-13-010-010-013/010004
() 		0213010000NRG23280520221556941 28/05/2022 Krupamma Pedda Madugula 0213010WL0028710 Krupamma Pedda Madugula 00468 UBIN0800261 1049 1049 Processed 27/07/2022 3331648055 Mrs KRUPAMMA PEDDA MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 KOTHAPALLE AP-13-010-010-013/010031
() 		0213010000NRG23280520221556944 28/05/2022 Chinna Lakshmi Devi 0213010WL0028710 Chinna Lakshmi Devi 00468 UBIN0800261 839 839 Processed 27/07/2022 3331647860 LAKSHMI DEVI CHINNAMADUGULA UNION BANK OF INDIA(508500)
517 KOTHAPALLE AP-13-010-010-013/010031
() 		0213010000NRG23280520221556945 28/05/2022 Lingaswamy 0213010WL0028710 Lingaswamy 00468 UBIN0800261 839 839 Processed 27/07/2022 3331647795 C M LINGA SWAMY UNION BANK OF INDIA(508500)
518 KOTHAPALLE AP-13-010-010-013/010033
() 		0213010000NRG23280520221556946 28/05/2022 Dhanamma 0213010WL0028710 Dhanamma 00468 UBIN0800261 1259 1259 Processed 27/07/2022 3331647863 DANAMMA MIDDE UNION BANK OF INDIA(508500)
519 KOTHAPALLE AP-13-010-010-013/010035
() 		0213010000NRG23280520221559507 28/05/2022 Jambulamma 0213010WL0028763 Jambulamma 00468 UBIN0800261 996 996 Processed 27/07/2022 3331647845 T JAMBULAMMA UNION BANK OF INDIA(508500)
520 KOTHAPALLE AP-13-010-010-013/010035
() 		0213010000NRG23280520221559506 28/05/2022 Seshanna 0213010WL0028763 Seshanna 00468 UBIN0800261 996 996 Processed 27/07/2022 3331647847 T CHANNA SESHANNA UNION BANK OF INDIA(508500)
521 KOTHAPALLE AP-13-010-010-013/010058
() 		0213010000NRG23280520221556948 28/05/2022 Asheervadamma 0213010WL0028710 Asheervadamma 00468 UBIN0800261 1259 1259 Processed 27/07/2022 3331647842 A ASERVADAMMA UNION BANK OF INDIA(508500)
522 KOTHAPALLE AP-13-010-010-013/010058
() 		0213010000NRG23280520221556947 28/05/2022 Samelu 0213010WL0028710 Samelu 00468 UBIN0800261 630 630 Processed 27/07/2022 3331648076 ANDE SAMELU UNION BANK OF INDIA(508500)
523 KOTHAPALLE AP-13-010-010-013/010065
() 		0213010000NRG23280520221559316 28/05/2022 Salamma Ediga 0213010WL0028758 Salamma Ediga 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647912 Mrs SALAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 KOTHAPALLE AP-13-010-010-013/010065
() 		0213010000NRG23280520221559315 28/05/2022 Venkataramana Goud 0213010WL0028758 Venkataramana Goud 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647906 EDIGA VENKATA RAMANA GOUD UNION BANK OF INDIA(508500)
525 KOTHAPALLE AP-13-010-010-013/010079
() 		0213010000NRG23280520221559319 28/05/2022 Nagarathnamma 0213010WL0028758 Nagarathnamma 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647919 SIRIGIRI VENKATA NAGARATHNAMMA UNION BANK OF INDIA(508500)
526 KOTHAPALLE AP-13-010-010-013/010081
() 		0213010000NRG23280520221559322 28/05/2022 Sujanamma 0213010WL0028758 Sujanamma 00468 UBIN0800261 1000 1000 Processed 27/07/2022 3331647990 EEDIGA SUJATHAMMA UNION BANK OF INDIA(508500)
527 KOTHAPALLE AP-13-010-010-013/010081
() 		0213010000NRG23280520221559321 28/05/2022 Venkata Ramana 0213010WL0028758 Venkata Ramana 00468 UBIN0800261 1000 1000 Processed 27/07/2022 3331647916 EDIGA VENKATA RAMANA UNION BANK OF INDIA(508500)
528 KOTHAPALLE AP-13-010-010-013/010142
() 		0213010000NRG23280520221556952 28/05/2022 Ravanamma 0213010WL0028710 Ravanamma 00468 UBIN0800261 1259 1259 Processed 27/07/2022 3331647848 C M RAMANAMMA UNION BANK OF INDIA(508500)
529 KOTHAPALLE AP-13-010-010-013/010142
() 		0213010000NRG23280520221556951 28/05/2022 Venkataramana 0213010WL0028710 Venkataramana 00468 UBIN0800261 839 839 Processed 27/07/2022 3331647818 MADUGAL VENKATA RAMANA UNION BANK OF INDIA(508500)
530 KOTHAPALLE AP-13-010-010-013/010146
() 		0213010000NRG23280520221559513 28/05/2022 Mariyamma 0213010WL0028763 Mariyamma 00468 UBIN0800261 996 996 Processed 27/07/2022 3331647907 TIRUPATI MARIYAMMA UNION BANK OF INDIA(508500)
531 KOTHAPALLE AP-13-010-010-013/010148
() 		0213010000NRG23280520221559514 28/05/2022 Jyothamma 0213010WL0028763 Jyothamma 00468 UBIN0800261 398 398 Processed 27/07/2022 3331648060 THIRUPATI JYOTHAMMA UNION BANK OF INDIA(508500)
532 KOTHAPALLE AP-13-010-010-013/010148
() 		0213010000NRG23280520221559515 28/05/2022 Narasimhudu 0213010WL0028763 Narasimhudu 00468 UBIN0800261 398 398 Processed 27/07/2022 3331647835 T NARASIMHUDU UNION BANK OF INDIA(508500)
533 KOTHAPALLE AP-13-010-010-013/010149
() 		0213010000NRG23280520221559516 28/05/2022 Ramudu 0213010WL0028763 Ramudu 00468 UBIN0800261 996 996 Processed 27/07/2022 3331648079 MR THIRUPATI RAMUDU STATE BANK OF INDIA(508548)
534 KOTHAPALLE AP-13-010-010-013/010164
() 		0213010000NRG23280520221559324 28/05/2022 Rajamma 0213010WL0028758 Rajamma 00468 UBIN0800261 1000 1000 Processed 27/07/2022 3331647915 SALE RAJAMMA UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-010-013/010164
() 		0213010000NRG23280520221559323 28/05/2022 Venkataramana 0213010WL0028758 Venkataramana 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647827 SALE VENKATA RAMANA UNION BANK OF INDIA(508500)
536 KOTHAPALLE AP-13-010-010-013/010179
() 		0213010000NRG23280520221556955 28/05/2022 Chittemma 0213010WL0028710 Chittemma 00468 UBIN0800261 1259 1259 Processed 27/07/2022 3331647970 THIRUPATI CHITTEMMA UNION BANK OF INDIA(508500)
537 KOTHAPALLE AP-13-010-010-013/010201
() 		0213010000NRG23280520221559522 28/05/2022 Seshamma 0213010WL0028763 Seshamma 00468 UBIN0800261 996 996 Processed 27/07/2022 3331647886 THIRUPATI SESHAMMA UNION BANK OF INDIA(508500)
538 KOTHAPALLE AP-13-010-010-013/010202
() 		0213010000NRG23280520221556974 28/05/2022 Nagaseshanna 0213010WL0028710 Nagaseshanna 00468 UBIN0800261 420 420 Processed 27/07/2022 3331647828 Mr NAGA SESHANNA PEDDAMADUGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
539 KOTHAPALLE AP-13-010-010-013/010202
() 		0213010000NRG23280520221556975 28/05/2022 Rathnamma 0213010WL0028710 Rathnamma 00468 UBIN0800261 839 839 Processed 27/07/2022 3331648024 PEDDAMADUGULA RATNAMMA UNION BANK OF INDIA(508500)
540 KOTHAPALLE AP-13-010-010-013/010203
() 		0213010000NRG23280520221559524 28/05/2022 Bhagyamma 0213010WL0028763 Bhagyamma 00468 UBIN0800261 996 996 Processed 27/07/2022 3331647839 THIRUPATI BAGYAMMA UNION BANK OF INDIA(508500)
541 KOTHAPALLE AP-13-010-010-013/010207
() 		0213010000NRG23280520221559326 28/05/2022 Nagalakshmamma 0213010WL0028758 Nagalakshmamma 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647861 NAGALAKSHAMMA CHAKALI UNION BANK OF INDIA(508500)
542 KOTHAPALLE AP-13-010-010-013/010207
() 		0213010000NRG23280520221559325 28/05/2022 Ramanaiah 0213010WL0028758 Ramanaiah 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647817 CHAKALI RAMANAIAH UNION BANK OF INDIA(508500)
543 KOTHAPALLE AP-13-010-010-013/010209
() 		0213010000NRG23280520221559327 28/05/2022 Chandramma 0213010WL0028758 Chandramma 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647903 E CHANDRAMMA UNION BANK OF INDIA(508500)
544 KOTHAPALLE AP-13-010-010-013/010212
() 		0213010000NRG23280520221559329 28/05/2022 Roshamma 0213010WL0028758 Roshamma 00468 UBIN0800261 800 800 Processed 27/07/2022 3331648019 MRS EDIGA ROSHAMMA STATE BANK OF INDIA(508548)
545 KOTHAPALLE AP-13-010-010-013/010215
() 		0213010000NRG23280520221559330 28/05/2022 Bhulakshmi Ediga 0213010WL0028758 Bhulakshmi Ediga 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647799 EDIGA BHULAKSHMAMMA UNION BANK OF INDIA(508500)
546 KOTHAPALLE AP-13-010-010-013/010215
() 		0213010000NRG23280520221559331 28/05/2022 Ediga Chinna Ramana Goud 0213010WL0028758 Ediga Chinna Ramana Goud 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331648059 Mr CHINNA RAMANA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 KOTHAPALLE AP-13-010-010-013/010224
() 		0213010000NRG23280520221556976 28/05/2022 Syamalamma 0213010WL0028710 Syamalamma 00468 UBIN0800261 1049 1049 Processed 27/07/2022 3331647801 MIDDE SAMALAMMA UNION BANK OF INDIA(508500)
548 KOTHAPALLE AP-13-010-010-013/010225
() 		0213010000NRG23280520221556977 28/05/2022 Mariyamma 0213010WL0028710 Mariyamma 00468 UBIN0800261 1259 1259 Processed 27/07/2022 3331647846 Mrs MARIYAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 KOTHAPALLE AP-13-010-010-013/010233
() 		0213010000NRG23280520221556978 28/05/2022 Arogyamma 0213010WL0028710 Arogyamma 00468 UBIN0800261 1259 1259 Processed 27/07/2022 3331647800 P M AROGYAMMA UNION BANK OF INDIA(508500)
550 KOTHAPALLE AP-13-010-010-013/010247
() 		0213010000NRG23280520221559332 28/05/2022 Seshanna 0213010WL0028758 Seshanna 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647918 TELUGU SESHANNA UNION BANK OF INDIA(508500)
551 KOTHAPALLE AP-13-010-010-013/010247
() 		0213010000NRG23280520221559333 28/05/2022 Venkata Subbamma 0213010WL0028758 Venkata Subbamma 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647917 TELUGU SUBBAMMA UNION BANK OF INDIA(508500)
552 KOTHAPALLE AP-13-010-010-013/010291
() 		0213010000NRG23280520221559334 28/05/2022 Maheswari 0213010WL0028758 Maheswari 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647943 BOYA MAHESWARI UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-010-013/010295
() 		0213010000NRG23280520221559336 28/05/2022 Lakshmidevi 0213010WL0028758 Lakshmidevi 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647884 NALLABOTHULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
554 KOTHAPALLE AP-13-010-010-013/010295
() 		0213010000NRG23280520221559335 28/05/2022 Venkateswarlu 0213010WL0028758 Venkateswarlu 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331648054 N VENKATESWARLU UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-010-013/010304
() 		0213010000NRG23280520221559338 28/05/2022 Lakshmidevi Boya 0213010WL0028758 Lakshmidevi Boya 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647862 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 KOTHAPALLE AP-13-010-010-013/010306
() 		0213010000NRG23280520221559339 28/05/2022 Naganna 0213010WL0028758 Naganna 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331648052 BOYA NAGANNA UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-010-013/010306
() 		0213010000NRG23280520221559340 28/05/2022 Ramalakshmamma 0213010WL0028758 Ramalakshmamma 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647894 BOYA RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
558 KOTHAPALLE AP-13-010-010-013/010308
() 		0213010000NRG23280520221559529 28/05/2022 Chennamma 0213010WL0028763 Chennamma 00468 UBIN0800261 797 797 Processed 27/07/2022 3331648021 GUNDI CHENNAMMA UNION BANK OF INDIA(508500)
559 KOTHAPALLE AP-13-010-010-013/010316
() 		0213010000NRG23280520221556981 28/05/2022 Meramma 0213010WL0028710 Meramma 00468 UBIN0800261 1259 1259 Processed 27/07/2022 3331648023 ANDE MERAMMA UNION BANK OF INDIA(508500)
560 KOTHAPALLE AP-13-010-010-013/010316
() 		0213010000NRG23280520221556980 28/05/2022 Prabhakar 0213010WL0028710 Prabhakar 00468 UBIN0800261 1259 1259 Processed 27/07/2022 3331647985 ANDE PRABHAKAR UNION BANK OF INDIA(508500)
561 KOTHAPALLE AP-13-010-010-013/010393
() 		0213010000NRG23280520221559341 28/05/2022 Bala Linganna 0213010WL0028758 Bala Linganna 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647853 BOYA CHINA BALALINGANNA UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-010-013/010444
() 		0213010000NRG23280520221559531 28/05/2022 Jayasimha 0213010WL0028763 Jayasimha 00468 UBIN0800261 996 996 Processed 27/07/2022 3331647923 THIRUPATHI JAYASIMHUDU UNION BANK OF INDIA(508500)
563 KOTHAPALLE AP-13-010-010-013/010444
() 		0213010000NRG23280520221559530 28/05/2022 Kavita 0213010WL0028763 Kavita 00468 UBIN0800261 996 996 Processed 27/07/2022 3331647872 THURIPATI KAVITHA UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-010-013/010533
() 		0213010000NRG23280520221559343 28/05/2022 Pedda Roshanna 0213010WL0028758 Pedda Roshanna 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647840 BOYA ROSANNA BOYA PEDDA ROSHANNA UNION BANK OF INDIA(508500)
565 KOTHAPALLE AP-13-010-010-013/010533
() 		0213010000NRG23280520221559344 28/05/2022 Ramalakshmamma 0213010WL0028758 Ramalakshmamma 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647885 BOYA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
566 KOTHAPALLE AP-13-010-010-013/010659
() 		0213010000NRG23280520221556984 28/05/2022 Chennaiah 0213010WL0028710 Chennaiah 00468 UBIN0800261 1259 1259 Processed 27/07/2022 3331647914 POTHARAJU PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
567 KOTHAPALLE AP-13-010-010-013/010659
() 		0213010000NRG23280520221556983 28/05/2022 Rani 0213010WL0028710 Rani 00468 UBIN0800261 1259 1259 Processed 27/07/2022 3331648026 POTHURAJU RANI UNION BANK OF INDIA(508500)
568 KOTHAPALLE AP-13-010-010-013/010691
() 		0213010000NRG23280520221556985 28/05/2022 Nagendrudu 0213010WL0028710 Nagendrudu 00468 UBIN0800261 1049 1049 Processed 27/07/2022 3331647962 PEDDAMADUGULA NAGENDRAM UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-010-013/010710
() 		0213010000NRG23280520221559535 28/05/2022 Chinna Venkateswarlu 0213010WL0028763 Chinna Venkateswarlu 00468 UBIN0800261 797 797 Processed 27/07/2022 3331647932 TIRUPATI CHINNAVENKATESWARLU UNION BANK OF INDIA(508500)
570 KOTHAPALLE AP-13-010-010-013/010710
() 		0213010000NRG23280520221559536 28/05/2022 Lalithamma 0213010WL0028763 Lalithamma 00468 UBIN0800261 797 797 Processed 27/07/2022 3331647979 THIRUPATI LALITHAMMA UNION BANK OF INDIA(508500)
571 KOTHAPALLE AP-13-010-010-013/010734
() 		0213010000NRG23280520221559345 28/05/2022 Jayapullaiah 0213010WL0028758 Jayapullaiah 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647896 K JAYA PULLAIAH UNION BANK OF INDIA(508500)
572 KOTHAPALLE AP-13-010-010-013/010737
() 		0213010000NRG23280520221559346 28/05/2022 Mahalakshmi 0213010WL0028758 Mahalakshmi 00468 UBIN0800261 1200 1200 Processed 27/07/2022 3331647942 SALE MAHALAKSHMI UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-010-013/020035
() 		0213010000NRG23280520221559028 28/05/2022 Nagalakshmamma 0213010WL0028746 Nagalakshmamma 00468 UBIN0800261 1485 1485 Processed 27/07/2022 3331647968 JALLA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
574 KOTHAPALLE AP-13-010-010-013/020035
() 		0213010000NRG23280520221559027 28/05/2022 Ramachandrudu 0213010WL0028746 Ramachandrudu 00468 UBIN0800261 1485 1485 Processed 27/07/2022 3331647808 JALLA RAMA CHANDRUDU UNION BANK OF INDIA(508500)
575 KOTHAPALLE AP-13-010-010-013/020094
() 		0213010000NRG23280520221559034 28/05/2022 Pullamma 0213010WL0028746 Pullamma 00468 UBIN0800261 1485 1485 Processed 27/07/2022 3331647832 Mrs GANDHAM PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 KOTHAPALLE AP-13-010-010-013/020102
() 		0213010000NRG23280520221559039 28/05/2022 Seshamma 0213010WL0028746 Seshamma 00468 UBIN0800261 1485 1485 Processed 27/07/2022 3331648061 GANDHAM VENKATASESHAMMA UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-010-013/020260
() 		0213010000NRG23280520221559041 28/05/2022 Sekhar 0213010WL0028746 Sekhar 00468 UBIN0800261 1485 1485 Processed 27/07/2022 3331648074 GANDHAM SEKHAR UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-010-013/020261
() 		0213010000NRG23280520221559043 28/05/2022 Ramesh 0213010WL0028746 Ramesh 00468 UBIN0800261 1485 1485 Processed 27/07/2022 3331648057 GANDHAM RAMESH UNION BANK OF INDIA(508500)
579 KOTHAPALLE AP-13-010-010-013/020261
() 		0213010000NRG23280520221559044 28/05/2022 Sujatha 0213010WL0028746 Sujatha 00468 UBIN0800261 1485 1485 Processed 27/07/2022 3331648058 GANDAM SUJATHA UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-012-015/010003
() 		0213010000NRG23280520221555928 28/05/2022 Syamalamma 0213010WL0028694 Syamalamma 00468 UBIN0800261 1168 1168 Processed 27/07/2022 3331647964 BANGI SHAYALAMMA UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-012-015/010004
() 		0213010000NRG23280520221555929 28/05/2022 Lakshmidevi 0213010WL0028694 Lakshmidevi 00468 UBIN0800261 1168 1168 Processed 27/07/2022 3331647898 BANGI LAKSHMI DEVI UNION BANK OF INDIA(508500)
582 KOTHAPALLE AP-13-010-012-015/010008
() 		0213010000NRG23280520221555932 28/05/2022 Lakshmamma 0213010WL0028694 Lakshmamma 00468 UBIN0800261 1142 1142 Processed 27/07/2022 3331647959 POTHUGALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-012-015/010008
() 		0213010000NRG23280520221555931 28/05/2022 Venkataiah 0213010WL0028694 Venkataiah 00468 UBIN0800261 1142 1142 Processed 27/07/2022 3331647960 POTHUGALLA VENKATAIAH UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-012-015/010009
() 		0213010000NRG23280520221555934 28/05/2022 Sivamma 0213010WL0028694 Sivamma 00468 UBIN0800261 1208 1208 Processed 27/07/2022 3331648041 Mrs SIVAMMA BORELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 KOTHAPALLE AP-13-010-012-015/010012
() 		0213010000NRG23280520221555936 28/05/2022 Lingamma 0213010WL0028694 Lingamma 00468 UBIN0800261 952 952 Processed 27/07/2022 3331647819 THAPPETA LINGAMMA UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-012-015/010012
() 		0213010000NRG23280520221555935 28/05/2022 Suresh 0213010WL0028694 Suresh 00468 UBIN0800261 952 952 Processed 27/07/2022 3331647899 KAMATI SURESH KUMAR IDBI BANK(607095)
587 KOTHAPALLE AP-13-010-012-015/010016
() 		0213010000NRG23280520221555938 28/05/2022 Sarojamma 0213010WL0028694 Sarojamma 00468 UBIN0800261 1142 1142 Processed 27/07/2022 3331647920 Mrs SAROJAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 KOTHAPALLE AP-13-010-012-015/010026
() 		0213010000NRG23280520221555939 28/05/2022 Jayanna 0213010WL0028694 Jayanna 00468 UBIN0800261 1142 1142 Processed 27/07/2022 3331647858 Mr JAYANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 KOTHAPALLE AP-13-010-012-015/010026
() 		0213010000NRG23280520221555940 28/05/2022 Rathnamma 0213010WL0028694 Rathnamma 00468 UBIN0800261 952 952 Processed 27/07/2022 3331647836 Mrs RATHNAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 KOTHAPALLE AP-13-010-012-015/010027
() 		0213010000NRG23280520221555942 28/05/2022 Lakshmamma 0213010WL0028694 Lakshmamma 00468 UBIN0800261 1142 1142 Processed 27/07/2022 3331647987 Mrs LACHAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 KOTHAPALLE AP-13-010-012-015/010027
() 		0213010000NRG23280520221555941 28/05/2022 Sreenivasulu 0213010WL0028694 Sreenivasulu 00468 UBIN0800261 1142 1142 Processed 27/07/2022 3331647825 Mr SRINIVASULU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 KOTHAPALLE AP-13-010-012-015/010028
() 		0213010000NRG23280520221555943 28/05/2022 Nageswararao 0213010WL0028694 Nageswararao 00468 UBIN0800261 1206 1206 Processed 27/07/2022 3331647963 RAJAMURI NAGESWARA RAO UNION BANK OF INDIA(508500)
593 KOTHAPALLE AP-13-010-012-015/010030
() 		0213010000NRG23280520221555946 28/05/2022 Subbamma 0213010WL0028694 Subbamma 00468 UBIN0800261 1208 1208 Processed 27/07/2022 3331648027 DORAPOGU SUBBAMMA UNION BANK OF INDIA(508500)
594 KOTHAPALLE AP-13-010-012-015/010034
() 		0213010000NRG23280520221555095 28/05/2022 Raju 0213010WL0028677 Raju 00468 UBIN0800261 1171 1171 Processed 27/07/2022 3331647892 RAJAMURI RAJU UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-012-015/010034
() 		0213010000NRG23280520221555096 28/05/2022 Ranemma 0213010WL0028677 Ranemma 00468 UBIN0800261 1171 1171 Processed 27/07/2022 3331647926 RAJAMURI RANEMMA UNION BANK OF INDIA(508500)
596 KOTHAPALLE AP-13-010-012-015/010035
() 		0213010000NRG23280520221555948 28/05/2022 Devaraju 0213010WL0028694 Devaraju 00468 UBIN0800261 1168 1168 Processed 27/07/2022 3331648053 KANAKA DEVA RAJU UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-012-015/010035
() 		0213010000NRG23280520221555949 28/05/2022 Rajamma 0213010WL0028694 Rajamma 00468 UBIN0800261 1168 1168 Processed 27/07/2022 3331647804 Mrs RAJAMMA KANAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
598 KOTHAPALLE AP-13-010-012-015/010036
() 		0213010000NRG23280520221555951 28/05/2022 Haimavati 0213010WL0028694 Haimavati 00468 UBIN0800261 1168 1168 Processed 27/07/2022 3331647798 BANDI HYMAVATHI UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-012-015/010036
() 		0213010000NRG23280520221555950 28/05/2022 Sekhar 0213010WL0028694 Sekhar 00468 UBIN0800261 1168 1168 Processed 27/07/2022 3331648044 BANGI SHEKAR UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-012-015/010037
() 		0213010000NRG23280520221555097 28/05/2022 Chinna Linganna 0213010WL0028677 Chinna Linganna 00468 UBIN0800261 1171 1171 Processed 27/07/2022 3331648045 MR PALLE CHINNALINGANNA STATE BANK OF INDIA(508548)
601 KOTHAPALLE AP-13-010-012-015/010037
() 		0213010000NRG23280520221555098 28/05/2022 Lakshmamma 0213010WL0028677 Lakshmamma 00468 UBIN0800261 1171 1171 Processed 27/07/2022 3331648036 MRS PALLE LAKSHMAMMA STATE BANK OF INDIA(508548)
602 KOTHAPALLE AP-13-010-012-015/010038
() 		0213010000NRG23280520221555953 28/05/2022 Nagalakshmamma 0213010WL0028694 Nagalakshmamma 00468 UBIN0800261 1142 1142 Processed 27/07/2022 3331648037 RAJAMURI NAGA LAKSHAMMA UNION BANK OF INDIA(508500)
603 KOTHAPALLE AP-13-010-012-015/010039
() 		0213010000NRG23280520221555954 28/05/2022 Seshamma 0213010WL0028694 Seshamma 00468 UBIN0800261 806 806 Processed 27/07/2022 3331647938 Mrs RAJAMURI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 KOTHAPALLE AP-13-010-012-015/010044
() 		0213010000NRG23280520221555955 28/05/2022 Mohan 0213010WL0028694 Mohan 00468 UBIN0800261 1168 1168 Processed 27/07/2022 3331648068 BANGI MOHAN UNION BANK OF INDIA(508500)
605 KOTHAPALLE AP-13-010-012-015/010044
() 		0213010000NRG23280520221555956 28/05/2022 Ranemma 0213010WL0028694 Ranemma 00468 UBIN0800261 1168 1168 Processed 27/07/2022 3331647934 BANGI RANEMMA UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-012-015/010046
() 		0213010000NRG23280520221555099 28/05/2022 Eswarudu 0213010WL0028677 Eswarudu 00468 UBIN0800261 1171 1171 Processed 27/07/2022 3331648017 MR PALLE ESHWARUDU STATE BANK OF INDIA(508548)
607 KOTHAPALLE AP-13-010-012-015/010046
() 		0213010000NRG23280520221555100 28/05/2022 Suvarna 0213010WL0028677 Suvarna 00468 UBIN0800261 1171 1171 Processed 27/07/2022 3331648011 PALLE SUVARNA UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-012-015/010047
() 		0213010000NRG23280520221555101 28/05/2022 Maddilety 0213010WL0028677 Maddilety 00468 UBIN0800261 1171 1171 Processed 27/07/2022 3331647989 MR RAJAMURI MADDILETY STATE BANK OF INDIA(508548)
609 KOTHAPALLE AP-13-010-012-015/010047
() 		0213010000NRG23280520221555102 28/05/2022 Venkatalakshmamma 0213010WL0028677 Venkatalakshmamma 00468 UBIN0800261 1171 1171 Processed 27/07/2022 3331647939 MRS RAJAMURI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
610 KOTHAPALLE AP-13-010-012-015/010049
() 		0213010000NRG23280520221555957 28/05/2022 Meramma 0213010WL0028694 Meramma 00468 UBIN0800261 806 806 Processed 27/07/2022 3331647921 GURUVAGALA MERAMMA UNION BANK OF INDIA(508500)
611 KOTHAPALLE AP-13-010-012-015/010055
() 		0213010000NRG23280520221555959 28/05/2022 Ayanna 0213010WL0028694 Ayanna 00468 UBIN0800261 952 952 Processed 27/07/2022 3331647889 TPPETTA AYANNA UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-012-015/010055
() 		0213010000NRG23280520221555960 28/05/2022 Seshamma 0213010WL0028694 Seshamma 00468 UBIN0800261 1142 1142 Processed 27/07/2022 3331647820 Mrs TAPPETA SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 KOTHAPALLE AP-13-010-012-015/010059
() 		0213010000NRG23280520221555962 28/05/2022 Mariyamma 0213010WL0028694 Mariyamma 00468 UBIN0800261 1208 1208 Processed 27/07/2022 3331648080 SHRI GURUVAGALLA MAREYAMMA STATE BANK OF INDIA(508548)
614 KOTHAPALLE AP-13-010-012-015/010068
() 		0213010000NRG23280520221555964 28/05/2022 Nagedrudu 0213010WL0028694 Nagedrudu 00468 UBIN0800261 1206 1206 Processed 27/07/2022 3331648047 RAJAMURI NAGENDRUDU UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-012-015/010068
() 		0213010000NRG23280520221555965 28/05/2022 Ramadevi 0213010WL0028694 Ramadevi 00468 UBIN0800261 201 201 Processed 27/07/2022 3331647879 RAJUMURI RAMADEVI UNION BANK OF INDIA(508500)
616 KOTHAPALLE AP-13-010-012-015/010070
() 		0213010000NRG23280520221555104 28/05/2022 Syamalamma 0213010WL0028677 Syamalamma 00468 UBIN0800261 1216 1216 Processed 27/07/2022 3331647956 PERUNALLA SYAMALAMMA UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-012-015/010080
() 		0213010000NRG23280520221555967 28/05/2022 Venkatanagamma 0213010WL0028694 Venkatanagamma 00468 UBIN0800261 952 952 Processed 27/07/2022 3331647887 EERAPOGU VENKATA NAGAMMA UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-012-015/010085
() 		0213010000NRG23280520221555106 28/05/2022 Lokesh 0213010WL0028677 Lokesh 00468 UBIN0800261 810 810 Processed 27/07/2022 3331647950 DHARA LOKESH UNION BANK OF INDIA(508500)
619 KOTHAPALLE AP-13-010-012-015/010093
() 		0213010000NRG23280520221555109 28/05/2022 Mnikyamma 0213010WL0028677 Mnikyamma 00468 UBIN0800261 1013 1013 Processed 27/07/2022 3331647815 MADDALA MANIKYAMMA LTI UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-012-015/010094
() 		0213010000NRG23280520221555110 28/05/2022 Bhaaskar 0213010WL0028677 Bhaaskar 00468 UBIN0800261 1216 1216 Processed 27/07/2022 3331647978 MADDELA BHASKAR UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-012-015/010094
() 		0213010000NRG23280520221555111 28/05/2022 Mariyamma 0213010WL0028677 Mariyamma 00468 UBIN0800261 1216 1216 Processed 27/07/2022 3331647977 MADDELA MARIYAMMA UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-012-015/010097
() 		0213010000NRG23280520221555113 28/05/2022 Lilemma 0213010WL0028677 Lilemma 00468 UBIN0800261 1216 1216 Processed 27/07/2022 3331647954 MS BETHI VASUNDHARA STATE BANK OF INDIA(508548)
623 KOTHAPALLE AP-13-010-012-015/010097
() 		0213010000NRG23280520221555112 28/05/2022 Praveen Kumaar 0213010WL0028677 Praveen Kumaar 00468 UBIN0800261 1013 1013 Processed 27/07/2022 3331648051 BETI PRAVIN KUMAR UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-012-015/010098
() 		0213010000NRG23280520221555969 28/05/2022 Lakshmidevi 0213010WL0028694 Lakshmidevi 00468 UBIN0800261 1206 1206 Processed 27/07/2022 3331648038 BANGI LAKSHMIDEVI UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-012-015/010101
() 		0213010000NRG23280520221555970 28/05/2022 Seshamma 0213010WL0028694 Seshamma 00468 UBIN0800261 952 952 Processed 27/07/2022 3331647833 Mrs C SESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
626 KOTHAPALLE AP-13-010-012-015/010107
() 		0213010000NRG23280520221555971 28/05/2022 Martamma 0213010WL0028694 Martamma 00468 UBIN0800261 1005 1005 Processed 27/07/2022 3331647882 RAJAMURI MARTHAMMA UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-012-015/010116
() 		0213010000NRG23280520221555975 28/05/2022 Chinna Srinivasulu 0213010WL0028694 Chinna Srinivasulu 00468 UBIN0800261 1142 1142 Processed 27/07/2022 3331648000 MIDDE SRINIVASULU UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-012-015/010116
() 		0213010000NRG23280520221555976 28/05/2022 Savithramma 0213010WL0028694 Savithramma 00468 UBIN0800261 952 952 Processed 27/07/2022 3331648004 MIDDE SAVITRAMMA UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-012-015/010121
() 		0213010000NRG23280520221555977 28/05/2022 Yesteramma 0213010WL0028694 Yesteramma 00468 UBIN0800261 1142 1142 Processed 27/07/2022 3331647870 YENUBARI YESTHERAMMA UNION BANK OF INDIA(508500)
630 KOTHAPALLE AP-13-010-012-015/010128
() 		0213010000NRG23280520221555114 28/05/2022 Chenchaiah 0213010WL0028677 Chenchaiah 00468 UBIN0800261 1212 1212 Processed 27/07/2022 3331647830 Mr CHENCHAIAH MALLEPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
631 KOTHAPALLE AP-13-010-012-015/010188
() 		0213010000NRG23280520221552360 28/05/2022 Golla Seshanna 0213010WL0028638 Golla Seshanna 00468 UBIN0800261 783 783 Processed 27/07/2022 3331647834 KANATI SESHANNA UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-012-015/010189
() 		0213010000NRG23280520221555115 28/05/2022 Ambanna 0213010WL0028677 Ambanna 00468 UBIN0800261 1212 1212 Processed 27/07/2022 3331648065 BOYA AMBANNA UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-012-015/010204
() 		0213010000NRG23280520221555116 28/05/2022 Nadipi Danamaiah 0213010WL0028677 Nadipi Danamaiah 00468 UBIN0800261 810 810 Processed 27/07/2022 3331648002 Mr DANAMAIAH NETHIKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 KOTHAPALLE AP-13-010-012-015/010204
() 		0213010000NRG23280520221555117 28/05/2022 Yasodamma 0213010WL0028677 Yasodamma 00468 UBIN0800261 1013 1013 Processed 27/07/2022 3331647900 NETHIKOPPULA YASODHAMMA UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-012-015/010207
() 		0213010000NRG23280520221555118 28/05/2022 Pullamma 0213010WL0028677 Pullamma 00468 UBIN0800261 1175 1175 Processed 27/07/2022 3331647823 KANATI PULLAMMA UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-012-015/010226
() 		0213010000NRG23280520221555119 28/05/2022 Lakshmidevi 0213010WL0028677 Lakshmidevi 00468 UBIN0800261 588 588 Processed 27/07/2022 3331648015 VELPUALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-012-015/010228
() 		0213010000NRG23280520221555120 28/05/2022 Annamma 0213010WL0028677 Annamma 00468 UBIN0800261 1216 1216 Processed 27/07/2022 3331647824 BANDARI ANNAMMA UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-012-015/010277
() 		0213010000NRG23280520221555979 28/05/2022 Chennaiah 0213010WL0028694 Chennaiah 00468 UBIN0800261 1169 1169 Processed 27/07/2022 3331648022 PRATHAKOTA CHENNAIAH UNION BANK OF INDIA(508500)
639 KOTHAPALLE AP-13-010-012-015/010277
() 		0213010000NRG23280520221555980 28/05/2022 Nagamma 0213010WL0028694 Nagamma 00468 UBIN0800261 1169 1169 Processed 27/07/2022 3331647844 PRATHAKOTA NAGAMMA UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-012-015/010282
() 		0213010000NRG23280520221555122 28/05/2022 Bhagyamma 0213010WL0028677 Bhagyamma 00468 UBIN0800261 905 905 Processed 27/07/2022 3331647988 KUMMARI BHAGYAMMA ALIAS BHAGYAMMA UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-012-015/010284
() 		0213010000NRG23280520221555123 28/05/2022 Ramakrishnudu 0213010WL0028677 Ramakrishnudu 00468 UBIN0800261 905 905 Processed 27/07/2022 3331647852 Mr RAMA KRISHNUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 KOTHAPALLE AP-13-010-012-015/010284
() 		0213010000NRG23280520221555124 28/05/2022 Sivamma 0213010WL0028677 Sivamma 00468 UBIN0800261 905 905 Processed 27/07/2022 3331647984 KUMMARI SHIVAMMA UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-012-015/010307
() 		0213010000NRG23280520221555125 28/05/2022 Nagarathnamma 0213010WL0028677 Nagarathnamma 00468 UBIN0800261 1171 1171 Processed 27/07/2022 3331647927 RAJAMURI NAGARATHANAMMA UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-012-015/010310
() 		0213010000NRG23280520221555983 28/05/2022 Sulochanamma 0213010WL0028694 Sulochanamma 00468 UBIN0800261 1208 1208 Processed 27/07/2022 3331647797 Mrs SULOCHANAMMA GURUVAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 KOTHAPALLE AP-13-010-012-015/010321
() 		0213010000NRG23280520221555127 28/05/2022 Malleswari 0213010WL0028677 Malleswari 00468 UBIN0800261 1175 1175 Processed 27/07/2022 3331648010 BINGI MALLISWARI UNION BANK OF INDIA(508500)
646 KOTHAPALLE AP-13-010-012-015/010321
() 		0213010000NRG23280520221555126 28/05/2022 Ramanamma 0213010WL0028677 Ramanamma 00468 UBIN0800261 979 979 Processed 27/07/2022 3331648066 BINGI GOLLA RAVANAMMA UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-012-015/010325
() 		0213010000NRG23280520221555986 28/05/2022 Naveen Kumar 0213010WL0028694 Naveen Kumar 00468 UBIN0800261 1142 1142 Processed 27/07/2022 3331647966 ERAGALLA NAVEEN KUMAR UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-012-015/010325
() 		0213010000NRG23280520221555985 28/05/2022 Sanjanna 0213010WL0028694 Sanjanna 00468 UBIN0800261 952 952 Processed 27/07/2022 3331647855 ERAGALLA SANJANNA UNION BANK OF INDIA(508500)
649 KOTHAPALLE AP-13-010-012-015/010354
() 		0213010000NRG23280520221555987 28/05/2022 Syamalamma 0213010WL0028694 Syamalamma 00468 UBIN0800261 1206 1206 Processed 27/07/2022 3331647925 Mr GURUVAGALLA SHYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 KOTHAPALLE AP-13-010-012-015/010365
() 		0213010000NRG23280520221555988 28/05/2022 Pullamma 0213010WL0028694 Pullamma 00468 UBIN0800261 1206 1206 Processed 27/07/2022 3331647881 RAJAMURI PULLAMMA UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-012-015/010370
() 		0213010000NRG23280520221555989 28/05/2022 Subbaiah 0213010WL0028694 Subbaiah 00468 UBIN0800261 1142 1142 Processed 27/07/2022 3331647973 TIRUPEMUGARI SUBBAIAH UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-012-015/010371
() 		0213010000NRG23280520221555990 28/05/2022 Jayamma 0213010WL0028694 Jayamma 00468 UBIN0800261 804 804 Processed 27/07/2022 3331647941 KANAKA JAYAMMA UNION BANK OF INDIA(508500)
653 KOTHAPALLE AP-13-010-012-015/010383
() 		0213010000NRG23280520221555128 28/05/2022 Ramudu 0213010WL0028677 Ramudu 00468 UBIN0800261 905 905 Processed 27/07/2022 3331647854 Mr KUMMARI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 KOTHAPALLE AP-13-010-012-015/010383
() 		0213010000NRG23280520221555129 28/05/2022 Ranagamma 0213010WL0028677 Ranagamma 00468 UBIN0800261 724 724 Processed 27/07/2022 3331647974 KUMMARI RANGAMMA UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-012-015/010384
() 		0213010000NRG23280520221555130 28/05/2022 Gurappa 0213010WL0028677 Gurappa 00468 UBIN0800261 1249 1249 Processed 27/07/2022 3331647878 GURRAPPA BADDELA UNION BANK OF INDIA(508500)
656 KOTHAPALLE AP-13-010-012-015/010384
() 		0213010000NRG23280520221555131 28/05/2022 Ramulamma 0213010WL0028677 Ramulamma 00468 UBIN0800261 1249 1249 Processed 27/07/2022 3331647812 B RAMULAMMA UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-012-015/010391
() 		0213010000NRG23280520221555133 28/05/2022 Seshamma 0213010WL0028677 Seshamma 00468 UBIN0800261 905 905 Processed 27/07/2022 3331648035 KUMMARI SESHAMMA UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-012-015/010391
() 		0213010000NRG23280520221555132 28/05/2022 Swamy 0213010WL0028677 Swamy 00468 UBIN0800261 905 905 Processed 27/07/2022 3331647837 KUMMARI SWAMANNA KUMMARI SWAMI UNION BANK OF INDIA(508500)
659 KOTHAPALLE AP-13-010-012-015/010398
() 		0213010000NRG23280520221555991 28/05/2022 Sarojamma 0213010WL0028694 Sarojamma 00468 UBIN0800261 1013 1013 Processed 27/07/2022 3331647806 N SAROJAMMA UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-012-015/010446
() 		0213010000NRG23280520221555993 28/05/2022 Nagalingamma 0213010WL0028694 Nagalingamma 00468 UBIN0800261 1142 1142 Processed 27/07/2022 3331647955 Mrs Katepogu Naga Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 KOTHAPALLE AP-13-010-012-015/010458
() 		0213010000NRG23280520221555139 28/05/2022 Chinna Murthuja 0213010WL0028677 Chinna Murthuja 00468 UBIN0800261 1271 1271 Processed 27/07/2022 3331648062 D CHINNA MURTHUJAVALLI UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-012-015/010458
() 		0213010000NRG23280520221555138 28/05/2022 Gokaramma 0213010WL0028677 Gokaramma 00468 UBIN0800261 1271 1271 Processed 27/07/2022 3331647957 DUDEKULA GOKARAMMA UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-012-015/010494
() 		0213010000NRG23280520221555994 28/05/2022 BANGI NAGA SUBBAMMA 0213010WL0028694 BANGI NAGA SUBBAMMA 00468 UBIN0800261 1168 1168 Processed 27/07/2022 3331648063 BANGI NAGA SUBBAMMA UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-012-015/010506
() 		0213010000NRG23280520221555141 28/05/2022 Jangil Sa 0213010WL0028677 Jangil Sa 00468 UBIN0800261 1271 1271 Processed 27/07/2022 3331648040 Mr Pinjari Jangil Sa ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 KOTHAPALLE AP-13-010-012-015/010506
() 		0213010000NRG23280520221555140 28/05/2022 Jangilamma 0213010WL0028677 Jangilamma 00468 UBIN0800261 1271 1271 Processed 27/07/2022 3331648039 PINJARI JANGILAMMA UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-012-015/010532
() 		0213010000NRG23280520221555142 28/05/2022 Naseema 0213010WL0028677 Naseema 00468 UBIN0800261 1059 1059 Processed 27/07/2022 3331648031 KARBALA NASEEMA UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-012-015/010534
() 		0213010000NRG23280520221555144 28/05/2022 Mahaboob Bee 0213010WL0028677 Mahaboob Bee 00468 UBIN0800261 1271 1271 Processed 27/07/2022 3331647994 KATTUBADI MAHABOOB BI UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-012-015/010534
() 		0213010000NRG23280520221555145 28/05/2022 Rafiq 0213010WL0028677 Rafiq 00468 UBIN0800261 1271 1271 Processed 27/07/2022 3331647993 Mr MAHAMMAD RAFI KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 KOTHAPALLE AP-13-010-012-015/010557
() 		0213010000NRG23280520221555147 28/05/2022 Gud Saheb 0213010WL0028677 Gud Saheb 00468 UBIN0800261 847 847 Rejected 27/07/2022 3331647888 Aadhaar Number not Mapped to Account Number
670 KOTHAPALLE AP-13-010-012-015/010573
() 		0213010000NRG23280520221555995 28/05/2022 Phirtos 0213010WL0028694 Phirtos 00468 UBIN0800261 1215 1215 Processed 27/07/2022 3331647947 T FIRDOS UNION BANK OF INDIA(508500)
671 KOTHAPALLE AP-13-010-012-015/010573
() 		0213010000NRG23280520221555996 28/05/2022 Zakeer 0213010WL0028694 Zakeer 00468 UBIN0800261 1215 1215 Processed 27/07/2022 3331647859 Mr JAKEER T ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 KOTHAPALLE AP-13-010-012-015/010575
() 		0213010000NRG23280520221555149 28/05/2022 Ramakrishnudu 0213010WL0028677 Ramakrishnudu 00468 UBIN0800261 1175 1175 Processed 27/07/2022 3331647796 Mr RAMA KRISHNUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 KOTHAPALLE AP-13-010-012-015/010575
() 		0213010000NRG23280520221555148 28/05/2022 Ramanamma 0213010WL0028677 Ramanamma 00468 UBIN0800261 1175 1175 Processed 27/07/2022 3331647992 GOLLA VELPULA RAMANAMMA UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-012-015/010622
() 		0213010000NRG23280520221555997 28/05/2022 Usenamma 0213010WL0028694 Usenamma 00468 UBIN0800261 1142 1142 Processed 27/07/2022 3331647821 Mrs Midde Husenamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 KOTHAPALLE AP-13-010-012-015/010629
() 		0213010000NRG23280520221555998 28/05/2022 Doraswamy 0213010WL0028694 Doraswamy 00468 UBIN0800261 780 780 Processed 27/07/2022 3331647890 Mr DORA SWAMY PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 KOTHAPALLE AP-13-010-012-015/010629
() 		0213010000NRG23280520221555999 28/05/2022 Sujanamma 0213010WL0028694 Sujanamma 00468 UBIN0800261 585 585 Processed 27/07/2022 3331647805 PERUMALA SUJANAMMA UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-012-015/010635
() 		0213010000NRG23280520221556001 28/05/2022 Chandra Sekhar 0213010WL0028694 Chandra Sekhar 00468 UBIN0800261 1169 1169 Processed 27/07/2022 3331647983 MR PRATAKOTA CHANDRASEKAR STATE BANK OF INDIA(508548)
678 KOTHAPALLE AP-13-010-012-015/010635
() 		0213010000NRG23280520221556000 28/05/2022 Neelamma 0213010WL0028694 Neelamma 00468 UBIN0800261 974 974 Processed 27/07/2022 3331648001 PRATHAKOTA NEELAMA UNION BANK OF INDIA(508500)
679 KOTHAPALLE AP-13-010-012-015/010636
() 		0213010000NRG23280520221556002 28/05/2022 Sudhamma 0213010WL0028694 Sudhamma 00468 UBIN0800261 1215 1215 Processed 27/07/2022 3331647905 PERUMULLA SUDHAMMA UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-012-015/010638
() 		0213010000NRG23280520221556004 28/05/2022 Bhaskar 0213010WL0028694 Bhaskar 00468 UBIN0800261 1215 1215 Processed 27/07/2022 3331647924 Mr BHASKAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 KOTHAPALLE AP-13-010-012-015/010638
() 		0213010000NRG23280520221556005 28/05/2022 Lalitamma 0213010WL0028694 Lalitamma 00468 UBIN0800261 1215 1215 Processed 27/07/2022 3331647911 Mrs LALITHAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 KOTHAPALLE AP-13-010-012-015/010649
() 		0213010000NRG23280520221556007 28/05/2022 Chandra Sekar 0213010WL0028694 Chandra Sekar 00468 UBIN0800261 780 780 Processed 27/07/2022 3331647868 Mr CHANDRA SEKHAR PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 KOTHAPALLE AP-13-010-012-015/010649
() 		0213010000NRG23280520221556008 28/05/2022 Nagalakshmamma 0213010WL0028694 Nagalakshmamma 00468 UBIN0800261 780 780 Processed 27/07/2022 3331647865 NAGALAKSHAMMA CHABOLU UNION BANK OF INDIA(508500)
684 KOTHAPALLE AP-13-010-012-015/010650
() 		0213010000NRG23280520221556009 28/05/2022 Bujjili 0213010WL0028694 Bujjili 00468 UBIN0800261 974 974 Processed 27/07/2022 3331647908 Mr PERUMALLA BUJJAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
685 KOTHAPALLE AP-13-010-012-015/010650
() 		0213010000NRG23280520221556010 28/05/2022 Lalithamma 0213010WL0028694 Lalithamma 00468 UBIN0800261 1169 1169 Processed 27/07/2022 3331647875 PERUMALLA LALITAMMA UNION BANK OF INDIA(508500)
686 KOTHAPALLE AP-13-010-012-015/010662
() 		0213010000NRG23280520221555153 28/05/2022 Sarojamma 0213010WL0028677 Sarojamma 00468 UBIN0800261 1216 1216 Processed 27/07/2022 3331647850 Mrs SAROJAMMA PEUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 KOTHAPALLE AP-13-010-012-015/010662
() 		0213010000NRG23280520221555152 28/05/2022 Sundar Rao 0213010WL0028677 Sundar Rao 00468 UBIN0800261 1013 1013 Processed 27/07/2022 3331648067 PERUMALLA SUNDARA RAO UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-012-015/010689
() 		0213010000NRG23280520221556014 28/05/2022 Bhagyamma 0213010WL0028694 Bhagyamma 00468 UBIN0800261 1206 1206 Processed 27/07/2022 3331647829 KANAKA BHAGYAMMA DUDYALA UNION BANK OF INDIA(508500)
689 KOTHAPALLE AP-13-010-012-015/010689
() 		0213010000NRG23280520221556013 28/05/2022 Nagalingam 0213010WL0028694 Nagalingam 00468 UBIN0800261 402 402 Processed 27/07/2022 3331648012 KANAKA NAGALINGAM UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-012-015/010696
() 		0213010000NRG23280520221555154 28/05/2022 Sreenivasulu 0213010WL0028677 Sreenivasulu 00468 UBIN0800261 1175 1175 Processed 27/07/2022 3331647891 Mr SRINIVASULU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 KOTHAPALLE AP-13-010-012-015/010700
() 		0213010000NRG23280520221556016 28/05/2022 Hymavati 0213010WL0028694 Hymavati 00468 UBIN0800261 780 780 Processed 27/07/2022 3331648016 NETTIKOPPULA HYMAVATHAMMA UNION BANK OF INDIA(508500)
692 KOTHAPALLE AP-13-010-012-015/010700
() 		0213010000NRG23280520221556015 28/05/2022 Samelu 0213010WL0028694 Samelu 00468 UBIN0800261 780 780 Processed 27/07/2022 3331647967 NETHIKOPULA SAMELU UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-012-015/010701
() 		0213010000NRG23280520221556017 28/05/2022 Prabhavati 0213010WL0028694 Prabhavati 00468 UBIN0800261 780 780 Processed 27/07/2022 3331647864 N PRABHAVATHI ALIAS NETTHIKOPPULA PRABHA UNION BANK OF INDIA(508500)
694 KOTHAPALLE AP-13-010-012-015/010703
() 		0213010000NRG23280520221555156 28/05/2022 Lakshmamma 0213010WL0028677 Lakshmamma 00468 UBIN0800261 624 624 Processed 27/07/2022 3331647937 G LAKSHMAMMA UNION BANK OF INDIA(508500)
695 KOTHAPALLE AP-13-010-012-015/010706
() 		0213010000NRG23280520221555157 28/05/2022 Bhaskar Reddy 0213010WL0028677 Bhaskar Reddy 00468 UBIN0800261 979 979 Processed 27/07/2022 3331647849 Mr BHASKARA REDDY BUKKISAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 KOTHAPALLE AP-13-010-012-015/010709
() 		0213010000NRG23280520221555159 28/05/2022 Lakshmidevi 0213010WL0028677 Lakshmidevi 00468 UBIN0800261 905 905 Processed 27/07/2022 3331647803 GADEKARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-012-015/010799
() 		0213010000NRG23280520221555160 28/05/2022 Ambamma 0213010WL0028677 Ambamma 00468 UBIN0800261 1249 1249 Processed 27/07/2022 3331647811 K AMBAMMA UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-012-015/010801
() 		0213010000NRG23280520221555161 28/05/2022 Jayamma 0213010WL0028677 Jayamma 00468 UBIN0800261 905 905 Processed 27/07/2022 3331647809 K JAYAMMA UNION BANK OF INDIA(508500)
699 KOTHAPALLE AP-13-010-012-015/010802
() 		0213010000NRG23280520221555162 28/05/2022 Nagalakshmamma 0213010WL0028677 Nagalakshmamma 00468 UBIN0800261 543 543 Processed 27/07/2022 3331647965 KUMMARI NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-012-015/010804
() 		0213010000NRG23280520221555163 28/05/2022 Ramulamma 0213010WL0028677 Ramulamma 00468 UBIN0800261 392 392 Processed 27/07/2022 3331647949 Mrs RAMULAMMA KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
701 KOTHAPALLE AP-13-010-012-015/010810
() 		0213010000NRG23280520221555165 28/05/2022 Kalavathi 0213010WL0028677 Kalavathi 00468 UBIN0800261 202 202 Processed 27/07/2022 3331648008 TELUGU KALAVATHI UNION BANK OF INDIA(508500)
702 KOTHAPALLE AP-13-010-012-015/010994
() 		0213010000NRG23280520221556022 28/05/2022 Jammanna 0213010WL0028694 Jammanna 00468 UBIN0800261 1142 1142 Processed 27/07/2022 3331647813 S JAMBANNA ALS S SURESH UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-012-015/011006
() 		0213010000NRG23280520221556024 28/05/2022 Nirmalamma 0213010WL0028694 Nirmalamma 00468 UBIN0800261 1142 1142 Processed 27/07/2022 3331647869 MIDDE NIRMALAMMA UNION BANK OF INDIA(508500)
704 KOTHAPALLE AP-13-010-012-015/011019
() 		0213010000NRG23280520221552362 28/05/2022 Lingamurthy 0213010WL0028638 Lingamurthy 00468 UBIN0800261 783 783 Processed 27/07/2022 3331647895 KANATI LINGA MURTHI UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-012-015/011019
() 		0213010000NRG23280520221552363 28/05/2022 Maheswari 0213010WL0028638 Maheswari 00468 UBIN0800261 783 783 Processed 27/07/2022 3331648046 KANATI MAHESWARI UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-012-015/011026
() 		0213010000NRG23280520221556026 28/05/2022 Santhoshamma 0213010WL0028694 Santhoshamma 00468 UBIN0800261 1168 1168 Rejected 27/07/2022 3331647810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 KOTHAPALLE AP-13-010-012-015/011027
() 		0213010000NRG23280520221556027 28/05/2022 Arunamma 0213010WL0028694 Arunamma 00468 UBIN0800261 584 584 Processed 27/07/2022 3331648018 BANGI ARUNAMMA UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-012-015/011032
() 		0213010000NRG23280520221556028 28/05/2022 Ram 0213010WL0028694 Ram 00468 UBIN0800261 1142 1142 Processed 27/07/2022 3331648005 KONDEPOGU RAMU UNION BANK OF INDIA(508500)
709 KOTHAPALLE AP-13-010-012-015/011038
() 		0213010000NRG23280520221556030 28/05/2022 Devaraju 0213010WL0028694 Devaraju 00468 UBIN0800261 195 195 Processed 27/07/2022 3331647814 Mr DEVARAJU NETTIKOPPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
710 KOTHAPALLE AP-13-010-012-015/011045
() 		0213010000NRG23280520221556032 28/05/2022 Muneiah 0213010WL0028694 Muneiah 00468 UBIN0800261 1013 1013 Processed 27/07/2022 3331647991 PERUMALLA MUNEYYA UNION BANK OF INDIA(508500)
711 KOTHAPALLE AP-13-010-012-015/011052
() 		0213010000NRG23280520221556034 28/05/2022 Gnanamma 0213010WL0028694 Gnanamma 00468 UBIN0800261 1206 1206 Processed 27/07/2022 3331647922 KANAKA GNYANAMMA UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-012-015/011052
() 		0213010000NRG23280520221556033 28/05/2022 Sudhakar 0213010WL0028694 Sudhakar 00468 UBIN0800261 1005 1005 Processed 27/07/2022 3331647936 Mr SUDHAKAR KANAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
713 KOTHAPALLE AP-13-010-012-015/011063
() 		0213010000NRG23280520221555167 28/05/2022 Baratamma 0213010WL0028677 Baratamma 00468 UBIN0800261 1216 1216 Processed 27/07/2022 3331647866 BHARATAMMA PERUMALLA UNION BANK OF INDIA(508500)
714 KOTHAPALLE AP-13-010-012-015/011063
() 		0213010000NRG23280520221555166 28/05/2022 Pedda Danam 0213010WL0028677 Pedda Danam 00468 UBIN0800261 1216 1216 Processed 27/07/2022 3331647851 Mrs PEDDA DANAMAIAH PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 KOTHAPALLE AP-13-010-012-015/011065
() 		0213010000NRG23280520221555168 28/05/2022 Swarna Bai 0213010WL0028677 Swarna Bai 00468 UBIN0800261 1175 1175 Processed 27/07/2022 3331648013 B SWARNA BAI UNION BANK OF INDIA(508500)
716 KOTHAPALLE AP-13-010-012-015/011066
() 		0213010000NRG23280520221555169 28/05/2022 Ramalakshmamma 0213010WL0028677 Ramalakshmamma 00468 UBIN0800261 1175 1175 Processed 27/07/2022 3331648009 KANATI RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
717 KOTHAPALLE AP-13-010-012-015/011067
() 		0213010000NRG23280520221555170 28/05/2022 Malumbee 0213010WL0028677 Malumbee 00468 UBIN0800261 1249 1249 Processed 27/07/2022 3331647951 Mrs MALAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 KOTHAPALLE AP-13-010-012-015/011068
() 		0213010000NRG23280520221552364 28/05/2022 Ramasubbaiah 0213010WL0028638 Ramasubbaiah 00468 UBIN0800261 783 783 Processed 27/07/2022 3331647873 KANATI RAMASUBBAIAH UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-012-015/011068
() 		0213010000NRG23280520221552365 28/05/2022 Ravanamma 0213010WL0028638 Ravanamma 00468 UBIN0800261 783 783 Processed 27/07/2022 3331647902 Mrs RAVANAMMA KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 KOTHAPALLE AP-13-010-012-015/011071
() 		0213010000NRG23280520221552368 28/05/2022 Maheswari 0213010WL0028638 Maheswari 00468 UBIN0800261 783 783 Processed 27/07/2022 3331647904 Mrs MAHESWARI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 KOTHAPALLE AP-13-010-012-015/011071
() 		0213010000NRG23280520221552367 28/05/2022 Sreeram Murthy 0213010WL0028638 Sreeram Murthy 00468 UBIN0800261 783 783 Processed 27/07/2022 3331647897 KANATI SRI RAMA MURTHI UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-012-015/011075
() 		0213010000NRG23280520221556038 28/05/2022 Rathnamma 0213010WL0028694 Rathnamma 00468 UBIN0800261 1013 1013 Processed 27/07/2022 3331647975 PERUMALLA YESURATHNAMMA UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-012-015/011118
() 		0213010000NRG23280520221555174 28/05/2022 Dargamma 0213010WL0028677 Dargamma 00468 UBIN0800261 624 624 Processed 27/07/2022 3331648029 GUNDRALLA DARGAMMA UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-012-015/011118
() 		0213010000NRG23280520221555173 28/05/2022 Venkateswarlu 0213010WL0028677 Venkateswarlu 00468 UBIN0800261 208 208 Processed 27/07/2022 3331647996 Mr VENKATESHWARLU GUNDRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 KOTHAPALLE AP-13-010-012-015/011127
() 		0213010000NRG23280520221552372 28/05/2022 Rukminidevi 0213010WL0028638 Rukminidevi 00468 UBIN0800261 392 392 Processed 27/07/2022 3331647856 GIREDDY RUKUMINI DEVI UNION BANK OF INDIA(508500)
726 KOTHAPALLE AP-13-010-012-015/011136
() 		0213010000NRG23280520221556043 28/05/2022 Mariyamma 0213010WL0028694 Mariyamma 00468 UBIN0800261 585 585 Processed 27/07/2022 3331648070 PERUMALLA MARIYAMMAAA UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-012-015/011142
() 		0213010000NRG23280520221555181 28/05/2022 Lakshmidevi 0213010WL0028677 Lakshmidevi 00468 UBIN0800261 404 404 Processed 27/07/2022 3331648014 GUMPINI LAKSHMIDEVI UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-012-015/011143
() 		0213010000NRG23280520221555182 28/05/2022 Venkatalakshmamma 0213010WL0028677 Venkatalakshmamma 00468 UBIN0800261 812 812 Processed 27/07/2022 3331647831 Mrs SANGEM VENAKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 KOTHAPALLE AP-13-010-012-015/011159
() 		0213010000NRG23280520221555183 28/05/2022 Venkata Ramana 0213010WL0028677 Venkata Ramana 00468 UBIN0800261 1015 1015 Processed 27/07/2022 3331647901 GOLLA VENKATA RAMANA UNION BANK OF INDIA(508500)
730 KOTHAPALLE AP-13-010-012-015/011160
() 		0213010000NRG23280520221552374 28/05/2022 Kalavathi 0213010WL0028638 Kalavathi 00468 UBIN0800261 783 783 Processed 27/07/2022 3331647997 GOLLA KALAVATHI UNION BANK OF INDIA(508500)
731 KOTHAPALLE AP-13-010-012-015/011160
() 		0213010000NRG23280520221552373 28/05/2022 Nagaraju 0213010WL0028638 Nagaraju 00468 UBIN0800261 783 783 Processed 27/07/2022 3331648075 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
732 KOTHAPALLE AP-13-010-012-015/011168
() 		0213010000NRG23280520221555186 28/05/2022 Maheswari 0213010WL0028677 Maheswari 00468 UBIN0800261 812 812 Processed 27/07/2022 3331647893 Mrs MAHESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 KOTHAPALLE AP-13-010-012-015/011223
() 		0213010000NRG23280520221555189 28/05/2022 Nurjahan 0213010WL0028677 Nurjahan 00468 UBIN0800261 1249 1249 Processed 27/07/2022 3331647995 KOVELAKUNTLA SHAJAHA UNION BANK OF INDIA(508500)
734 KOTHAPALLE AP-13-010-012-015/011223
() 		0213010000NRG23280520221555188 28/05/2022 Shabbeer Basha 0213010WL0028677 Shabbeer Basha 00468 UBIN0800261 1249 1249 Processed 27/07/2022 3331648071 Mr SHABBER BASHA KOVELAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 KOTHAPALLE AP-13-010-012-015/011239
() 		0213010000NRG23280520221555190 28/05/2022 Abdul Rouf 0213010WL0028677 Abdul Rouf 00468 UBIN0800261 1271 1271 Processed 27/07/2022 3331647877 Mr ABDUL RAVOOF KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 KOTHAPALLE AP-13-010-012-015/011239
() 		0213010000NRG23280520221555191 28/05/2022 Shajaha 0213010WL0028677 Shajaha 00468 UBIN0800261 1271 1271 Processed 27/07/2022 3331647871 K SHAJAHAN UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-012-015/011243
() 		0213010000NRG23280520221556044 28/05/2022 Asha Bi 0213010WL0028694 Asha Bi 00468 UBIN0800261 1215 1215 Processed 27/07/2022 3331648069 Mrs Dudekula Asha Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 KOTHAPALLE AP-13-010-012-015/011244
() 		0213010000NRG23280520221556045 28/05/2022 Noorjahan 0213010WL0028694 Noorjahan 00468 UBIN0800261 1215 1215 Processed 27/07/2022 3331647802 THIMMAPURAM NOORJAHAN UNION BANK OF INDIA(508500)
739 KOTHAPALLE AP-13-010-012-015/011249
() 		0213010000NRG23280520221555194 28/05/2022 Shajidabanu 0213010WL0028677 Shajidabanu 00468 UBIN0800261 1271 1271 Processed 27/07/2022 3331648028 KATTUBADI SAJIDA UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-012-015/011251
() 		0213010000NRG23280520221555195 28/05/2022 Rahamthulla 0213010WL0028677 Rahamthulla 00468 UBIN0800261 424 424 Processed 27/07/2022 3331647838 KURUKUNDA RAHMTULLA ALIAS S RAHAMTHULLA UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-012-015/011279
() 		0213010000NRG23280520221556048 28/05/2022 Chinna Naganna 0213010WL0028694 Chinna Naganna 00468 UBIN0800261 1208 1208 Processed 27/07/2022 3331647953 GUDAVAGALLA CHINNA NAGANNA UNION BANK OF INDIA(508500)
742 KOTHAPALLE AP-13-010-012-015/011279
() 		0213010000NRG23280520221556049 28/05/2022 Narsamma 0213010WL0028694 Narsamma 00468 UBIN0800261 1208 1208 Processed 27/07/2022 3331647874 GURUVAGALLA NARASAMMA UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-012-015/011281
() 		0213010000NRG23280520221555200 28/05/2022 Adhilakshmi 0213010WL0028677 Adhilakshmi 00468 UBIN0800261 1041 1041 Processed 27/07/2022 3331647976 MR GANDLA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
744 KOTHAPALLE AP-13-010-012-015/011283
() 		0213010000NRG23280520221555202 28/05/2022 Nagalakshmamma 0213010WL0028677 Nagalakshmamma 00468 UBIN0800261 1216 1216 Processed 27/07/2022 3331647822 KATEPOGU NAGALAXMAMMA UNION BANK OF INDIA(508500)
745 KOTHAPALLE AP-13-010-012-015/011283
() 		0213010000NRG23280520221555201 28/05/2022 Pullaiah 0213010WL0028677 Pullaiah 00468 UBIN0800261 1013 1013 Processed 27/07/2022 3331647998 Mr PULLAIAH KATEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
746 KOTHAPALLE AP-13-010-012-015/011287
() 		0213010000NRG23280520221556052 28/05/2022 Ngarathnamma 0213010WL0028694 Ngarathnamma 00468 UBIN0800261 1168 1168 Processed 27/07/2022 3331647935 BANGI NAGA RATHNAMMA UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-012-015/011292
() 		0213010000NRG23280520221555204 28/05/2022 Chinna Sreenivasulu 0213010WL0028677 Chinna Sreenivasulu 00468 UBIN0800261 976 976 Processed 27/07/2022 3331647857 GURVVAGALLA CHINNA SREENIVASULU UNION BANK OF INDIA(508500)
748 KOTHAPALLE AP-13-010-012-015/011292
() 		0213010000NRG23280520221555203 28/05/2022 Sravani G 0213010WL0028677 Sravani G 00468 UBIN0800261 976 976 Processed 27/07/2022 3331647980 GURUVAGALLA SRAVANI UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-012-015/011294
() 		0213010000NRG23280520221556054 28/05/2022 Jagadeesh 0213010WL0028694 Jagadeesh 00468 UBIN0800261 1005 1005 Processed 27/07/2022 3331647999 KANAKAM JAGADEESH UNION BANK OF INDIA(508500)
750 KOTHAPALLE AP-13-010-012-015/011295
() 		0213010000NRG23280520221556055 28/05/2022 Sanjeevamma 0213010WL0028694 Sanjeevamma 00468 UBIN0800261 952 952 Processed 27/07/2022 3331647928 T SANJEEVAMMA UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-012-015/011295
() 		0213010000NRG23280520221556056 28/05/2022 Sreenivasulu 0213010WL0028694 Sreenivasulu 00468 UBIN0800261 1142 1142 Processed 27/07/2022 3331647826 MR TIRUPEMUGARI SHRINIVASULU STATE BANK OF INDIA(508548)
752 KOTHAPALLE AP-13-010-012-015/011300
() 		0213010000NRG23280520221555205 28/05/2022 Krishnaveni 0213010WL0028677 Krishnaveni 00468 UBIN0800261 783 783 Processed 27/07/2022 3331648025 BINGI KRISHNA VENI UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-012-015/011300
() 		0213010000NRG23280520221555206 28/05/2022 Ramana 0213010WL0028677 Ramana 00468 UBIN0800261 1175 1175 Processed 27/07/2022 3331647961 Mr Bingi Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23280520221556057 28/05/2022 Jayamma 0213010WL0028694 Jayamma 00468 UBIN0800261 780 780 Processed 27/07/2022 3331648003 PERUMALLA JAYAMMA UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23280520221556058 28/05/2022 Sekhar 0213010WL0028694 Sekhar 00468 UBIN0800261 780 780 Rejected 27/07/2022 3331647931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 KOTHAPALLE AP-13-010-012-015/011302
() 		0213010000NRG23280520221556059 28/05/2022 Sunitamma 0213010WL0028694 Sunitamma 00468 UBIN0800261 780 780 Processed 27/07/2022 3331648042 PERUMALLA SUNITHA UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-012-015/011319
() 		0213010000NRG23280520221556060 28/05/2022 Beebi 0213010WL0028694 Beebi 00468 UBIN0800261 1215 1215 Processed 27/07/2022 3331647876 Mrs BEEBI ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 KOTHAPALLE AP-13-010-012-015/011320
() 		0213010000NRG23280520221556062 28/05/2022 Akabar Bi 0213010WL0028694 Akabar Bi 00468 UBIN0800261 1215 1215 Processed 27/07/2022 3331648030 SHAIK AKBAR BI UNION BANK OF INDIA(508500)
759 KOTHAPALLE AP-13-010-012-015/011321
() 		0213010000NRG23280520221556063 28/05/2022 Phaizun Bi 0213010WL0028694 Phaizun Bi 00468 UBIN0800261 810 810 Processed 27/07/2022 3331647867 Mrs FAIZUN BI ACHUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 KOTHAPALLE AP-13-010-012-015/011321
() 		0213010000NRG23280520221556064 28/05/2022 Rabbani 0213010WL0028694 Rabbani 00468 UBIN0800261 810 810 Processed 27/07/2022 3331647807 Mr RABBANI ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 KOTHAPALLE AP-13-010-012-015/011340
() 		0213010000NRG23280520221556065 28/05/2022 Nurun Bi 0213010WL0028694 Nurun Bi 00468 UBIN0800261 1215 1215 Processed 27/07/2022 3331647880 G NURUN BI UNION BANK OF INDIA(508500)
762 KOTHAPALLE AP-13-010-012-015/011368
() 		0213010000NRG23280520221556069 28/05/2022 Subbamma 0213010WL0028694 Subbamma 00468 UBIN0800261 1208 1208 Processed 27/07/2022 3331648006 GURUVAGALLA SUBBAMMA UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-012-015/011373
() 		0213010000NRG23280520221556070 28/05/2022 Doraswamy 0213010WL0028694 Doraswamy 00468 UBIN0800261 1215 1215 Processed 27/07/2022 3331647929 PERUMALLA DORASWAMI UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-012-015/011373
() 		0213010000NRG23280520221556071 28/05/2022 Perumalla Annamma 0213010WL0028694 Perumalla Annamma 00468 UBIN0800261 1215 1215 Processed 27/07/2022 3331648020 PERUMALLA ANNAMMA UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-012-015/011376
() 		0213010000NRG23280520221556073 28/05/2022 Mahesh 0213010WL0028694 Mahesh 00468 UBIN0800261 1208 1208 Processed 27/07/2022 3331647971 DARAPOGU MAHESH UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-012-015/011376
() 		0213010000NRG23280520221556072 28/05/2022 Prasanthamma 0213010WL0028694 Prasanthamma 00468 UBIN0800261 1208 1208 Processed 27/07/2022 3331647972 DARAPOGU PRASHANTHAMMA UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-012-015/011381
() 		0213010000NRG23280520221556074 28/05/2022 Ravi 0213010WL0028694 Ravi 00468 UBIN0800261 1168 1168 Processed 27/07/2022 3331648050 KANAKA RAVI UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-012-015/011395
() 		0213010000NRG23280520221555213 28/05/2022 Lingamma 0213010WL0028677 Lingamma 00468 UBIN0800261 1015 1015 Processed 27/07/2022 3331648077 MALLEPULA LINGAMMA UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-012-015/011458
() 		0213010000NRG23280520221556080 28/05/2022 Hussen Bi 0213010WL0028694 Hussen Bi 00468 UBIN0800261 810 810 Processed 27/07/2022 3331647843 A HUSSAIAN BEE UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-012-015/011541
() 		0213010000NRG23280520221556085 28/05/2022 Bharathamma 0213010WL0028694 Bharathamma 00468 UBIN0800261 974 974 Processed 27/07/2022 3331648007 PERUMALLA BHARATHAMMA UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-012-015/011574
() 		0213010000NRG23280520221555222 28/05/2022 Prema Leelamma 0213010WL0028677 Prema Leelamma 00468 UBIN0800261 1171 1171 Processed 27/07/2022 3331648078 MRS R PREMALEELAMMA STATE BANK OF INDIA(508548)
772 KOTHAPALLE AP-13-010-012-015/011585
() 		0213010000NRG23280520221556088 28/05/2022 RAJENDRA PRASAD 0213010WL0028694 RAJENDRA PRASAD 00468 UBIN0800261 1208 1208 Processed 27/07/2022 3331648064 YENUBARI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-012-015/011601
() 		0213010000NRG23280520221552375 28/05/2022 Venkataswamulu 0213010WL0028638 Venkataswamulu 00468 UBIN0800261 783 783 Processed 27/07/2022 3331648043 VELPALA VENKATA SWAMULU UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-012-015/011619
() 		0213010000NRG23280520221555223 28/05/2022 Swamulu 0213010WL0028677 Swamulu 00468 UBIN0800261 1218 1218 Processed 27/07/2022 3331647948 VELPULA SWAMULU UNION BANK OF INDIA(508500)
775 KOTHAPALLE AP-13-010-012-015/011624
() 		0213010000NRG23280520221552376 28/05/2022 Lakshmidevi 0213010WL0028638 Lakshmidevi 00468 UBIN0800261 783 783 Processed 27/07/2022 3331647958 KASIBOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-012-015/011625
() 		0213010000NRG23280520221555225 28/05/2022 Srinivasulu 0213010WL0028677 Srinivasulu 00468 UBIN0800261 1015 1015 Processed 27/07/2022 3331647986 Mr SRINIVASULU AMALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 KOTHAPALLE AP-13-010-012-015/011630
() 		0213010000NRG23280520221555226 28/05/2022 Malleswari 0213010WL0028677 Malleswari 00468 UBIN0800261 1015 1015 Processed 27/07/2022 3331647940 TELUGU MALLESHWARI UNION BANK OF INDIA(508500)
778 KOTHAPALLE AP-13-010-012-015/011664
() 		0213010000NRG23280520221555227 28/05/2022 Murali 0213010WL0028677 Murali 00468 UBIN0800261 1218 1218 Processed 27/07/2022 3331647982 Mr MURALI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 KOTHAPALLE AP-13-010-012-015/011664
() 		0213010000NRG23280520221555228 28/05/2022 Suvarna 0213010WL0028677 Suvarna 00468 UBIN0800261 1218 1218 Processed 27/07/2022 3331647981 TELUGU SUVARNA UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-012-015/011668
() 		0213010000NRG23280520221556094 28/05/2022 Haseena 0213010WL0028694 Haseena 00468 UBIN0800261 405 405 Processed 27/07/2022 3331648032 SHAIK HASINA UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-012-015/011703
() 		0213010000NRG23280520221552378 28/05/2022 Manoja 0213010WL0028638 Manoja 00468 UBIN0800261 783 783 Processed 27/07/2022 3331648073 KASIBOYINA MANOJA UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-012-015/011703
() 		0213010000NRG23280520221552377 28/05/2022 Srinivasulu 0213010WL0028638 Srinivasulu 00468 UBIN0800261 783 783 Processed 27/07/2022 3331648072 K SRINIVASULU UNION BANK OF INDIA(508500)
783 KOTHAPALLE AP-13-010-012-015/011721
() 		0213010000NRG23280520221556101 28/05/2022 Shaheen 0213010WL0028694 Shaheen 00468 UBIN0800261 1215 1215 Processed 27/07/2022 3331648048 M SHAIN UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-012-015/011724
() 		0213010000NRG23280520221556104 28/05/2022 Moulabi 0213010WL0028694 Moulabi 00468 UBIN0800261 1215 1215 Processed 27/07/2022 3331648034 BAYIKADI MOULA BI UNION BANK OF INDIA(508500)
785 KOTHAPALLE AP-13-010-012-015/011724
() 		0213010000NRG23280520221556103 28/05/2022 Murthuja 0213010WL0028694 Murthuja 00468 UBIN0800261 1215 1215 Processed 27/07/2022 3331648033 Mr MURTHUJA BAYIKADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
786 KOTHAPALLE AP-13-010-012-015/011725
() 		0213010000NRG23280520221556105 28/05/2022 Danamma 0213010WL0028694 Danamma 00468 UBIN0800261 1215 1215 Processed 27/07/2022 3331647946 Mrs DHANAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 KOTHAPALLE AP-13-010-012-015/011769
() 		0213010000NRG23280520221555234 28/05/2022 Daragaiah 0213010WL0028677 Daragaiah 00468 UBIN0800261 1041 1041 Processed 27/07/2022 3331647930 Mr BADDELA DARAGAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 KOTHAPALLE AP-13-010-012-015/011772
() 		0213010000NRG23280520221555235 28/05/2022 Sulochanamma 0213010WL0028677 Sulochanamma 00468 UBIN0800261 1249 1249 Processed 27/07/2022 3331647944 SUDIREDDY SULOCHANAMMA UNION BANK OF INDIA(508500)
789 KOTHAPALLE AP-13-010-012-015/011773
() 		0213010000NRG23280520221556107 28/05/2022 Raju 0213010WL0028694 Raju 00468 UBIN0800261 1208 1208 Processed 27/07/2022 3331647910 DASARI RAJU UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-012-015/011780
() 		0213010000NRG23280520221555237 28/05/2022 vanajamma 0213010WL0028677 vanajamma 00468 UBIN0800261 1013 1013 Processed 27/07/2022 3331647945 MALAREDDY VANAJAMMA UNION BANK OF INDIA(508500)
791 KOTHAPALLE AP-13-010-012-015/011804
() 		0213010000NRG23280520221556110 28/05/2022 Ravi 0213010WL0028694 Ravi 00468 UBIN0800261 1005 1005 Processed 27/07/2022 3331648049 Mr Kanaka Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 294702 294702
792 KOTHAPALLE AP-13-010-010-013/020097
() 		0213010000NRG23280520221559037 28/05/2022 Chinna Savaraiah 0213010WL0028746 Chinna Savaraiah 00468 UBIN0802948 1485 1485 Processed 27/07/2022 3331648082 GANDAM CHINNA SAVARAIAH UNION BANK OF INDIA(508500)
793 KOTHAPALLE AP-13-010-010-013/020102
() 		0213010000NRG23280520221559038 28/05/2022 Prabhakar 0213010WL0028746 Prabhakar 00468 UBIN0802948 1485 1485 Processed 27/07/2022 3331648081 Mr PRABHAKAR GANDHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2970 2970
794 KOTHAPALLE AP-13-010-010-013/020092
() 		0213010000NRG23280520221559029 28/05/2022 Mariyamma 0213010WL0028746 Mariyamma 00468 UBIN0804525 1237 1237 Processed 27/07/2022 3331647816 Mrs MARIYAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 KOTHAPALLE AP-13-010-010-013/020095
() 		0213010000NRG23280520221559036 28/05/2022 Yesamma 0213010WL0028746 Yesamma 00468 UBIN0804525 1485 1485 Processed 27/07/2022 3331647883 Mrs YESAMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2722 2722
Total 755699 755699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_280522APB_FTO_65714 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 3697
2 KOTHAPALLE AP0213010_280522APB_FTO_65714 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 24702
3 KOTHAPALLE AP0213010_280522APB_FTO_65714 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 31167
4 KOTHAPALLE AP0213010_280522APB_FTO_65714 District Cooperative Central Bank APBL0013005 Atmakur 688
5 KOTHAPALLE AP0213010_280522APB_FTO_65714 STATE BANK OF INDIA SBIN0000986 ATMAKUR 14665
6 KOTHAPALLE AP0213010_280522APB_FTO_65714 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 1200
7 KOTHAPALLE AP0213010_280522APB_FTO_65714 STATE BANK OF INDIA SBIN0002761 MYDUKUR 952
8 KOTHAPALLE AP0213010_280522APB_FTO_65714 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 329645
9 KOTHAPALLE AP0213010_280522APB_FTO_65714 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 3225
10 KOTHAPALLE AP0213010_280522APB_FTO_65714 STATE BANK OF INDIA SBIN0021424 ATMAKUR 45364
11 KOTHAPALLE AP0213010_280522APB_FTO_65714 UNION BANK OF INDIA UBIN0800261 ATMAKUR 294702
12 KOTHAPALLE AP0213010_280522APB_FTO_65714 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 2970
13 KOTHAPALLE AP0213010_280522APB_FTO_65714 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 2722

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