Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:35:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_200522APB_FTO_57648
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-13-010-012-015/011458
() 		0213010000NRG23200520221240592 20/05/2022 Azees 0213010WL0023290 Azees 00019 APGB0000001 577 577 Processed 06/06/2022 1979567092 Mr AZEES ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 577 577
2 KOTHAPALLE AP-13-010-003-006/010005
() 		0213010000NRG23200520221239836 20/05/2022 Chinna Pulla Naik 0213010WL0023276 Chinna Pulla Naik 00019 APGB0003201 1140 1140 Processed 06/06/2022 1979567087 Mr SUGALI CHINNA PULLAIAH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-003-006/010022
() 		0213010000NRG23200520221239849 20/05/2022 Shavolu Venkata Ramana 0213010WL0023276 Shavolu Venkata Ramana 00019 APGB0003201 900 900 Processed 06/06/2022 1979567083 Mr SHAVOLU VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-003-006/010030
() 		0213010000NRG23200520221239858 20/05/2022 Banda Edanna 0213010WL0023276 Banda Edanna 00019 APGB0003201 950 950 Processed 06/06/2022 1979567086 Mr IDANNA BANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
5 KOTHAPALLE AP-13-010-003-006/010060
() 		0213010000NRG23200520221239885 20/05/2022 Chinna Pullaiah 0213010WL0023276 Chinna Pullaiah 00019 APGB0003201 760 760 Processed 06/06/2022 1979567118 Mr SANDYAPOGU CHINNA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-003-006/010144
() 		0213010000NRG23200520221239911 20/05/2022 Bollu Sivalakshmamma 0213010WL0023276 Bollu Sivalakshmamma 00019 APGB0003201 900 900 Processed 06/06/2022 1979567115 Mrs SIVA LAKSHMAMMA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
7 KOTHAPALLE AP-13-010-003-006/010144
() 		0213010000NRG23200520221239912 20/05/2022 Nagaseshanna 0213010WL0023276 Nagaseshanna 00019 APGB0003201 900 900 Processed 06/06/2022 1979567081 Mr NAGA SESHANNA BOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/010145
() 		0213010000NRG23200520221239913 20/05/2022 Banda Nagamani 0213010WL0023276 Banda Nagamani 00019 APGB0003201 1140 1140 Processed 06/06/2022 1979567114 Mrs BANDA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-003-006/010159
() 		0213010000NRG23200520221239928 20/05/2022 Baddela Ramalakshmamma 0213010WL0023276 Baddela Ramalakshmamma 00019 APGB0003201 1000 1000 Processed 06/06/2022 1979567103 Mrs BADDELA RAMALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-003-006/010165
() 		0213010000NRG23200520221239129 20/05/2022 Bojja Nageswara Rao 0213010WL0023270 Bojja Nageswara Rao 00019 APGB0003201 190 190 Processed 06/06/2022 1979567106 Mr BOJJA NAGESHWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-003-006/010170
() 		0213010000NRG23200520221239134 20/05/2022 Seshamma 0213010WL0023270 Seshamma 00019 APGB0003201 950 950 Processed 06/06/2022 1979567082 Mrs SESHAMMA KOLLAGOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-003-006/010174
() 		0213010000NRG23200520221239141 20/05/2022 Z Ravindra Reddy 0213010WL0023270 Z Ravindra Reddy 00019 APGB0003201 950 950 Processed 06/06/2022 1979567097 Mr Z RAVEENDRAREDDY S O TIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-003-006/010273
() 		0213010000NRG23200520221239176 20/05/2022 Chittemma 0213010WL0023270 Chittemma 00019 APGB0003201 760 760 Processed 06/06/2022 1979567110 MS GODUGU CHITTEMMA STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-003-006/010322
() 		0213010000NRG23200520221239970 20/05/2022 Chabolu Bharathi 0213010WL0023276 Chabolu Bharathi 00019 APGB0003201 900 900 Processed 06/06/2022 1979567093 Mrs CHABOLU BHARATHI W O RAJAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-003-006/010332
() 		0213010000NRG23200520221239980 20/05/2022 Kumari 0213010WL0023276 Kumari 00019 APGB0003201 570 570 Processed 06/06/2022 1979567116 MRS MIDDE KUMARI STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-003-006/010334
() 		0213010000NRG23200520221239981 20/05/2022 Sivalingaswamy 0213010WL0023276 Sivalingaswamy 00019 APGB0003201 630 630 Processed 06/06/2022 1979567112 Mr SIVALINGAM SWAMY BANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 KOTHAPALLE AP-13-010-003-006/010334
() 		0213010000NRG23200520221239982 20/05/2022 Sunitha 0213010WL0023276 Sunitha 00019 APGB0003201 630 630 Processed 06/06/2022 1979567104 MISS BANDA SUNITHA STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-003-006/010345
() 		0213010000NRG23200520221239180 20/05/2022 MALLESWARI 0213010WL0023270 MALLESWARI 00019 APGB0003201 950 950 Processed 06/06/2022 1979567101 Mrs Kotakonda Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-003-006/010351
() 		0213010000NRG23200520221239996 20/05/2022 pedda venkata ramana 0213010WL0023276 pedda venkata ramana 00019 APGB0003201 1050 1050 Processed 06/06/2022 1979567117 Mr CHAKALI PEDDA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-005-008/010439
() 		0213010000NRG23200520221242256 20/05/2022 Lakshmi 0213010WL0023318 Lakshmi 00019 APGB0003201 804 804 Processed 06/06/2022 1979567088 Mrs BORRA BOIN LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-005-008/010439
() 		0213010000NRG23200520221242255 20/05/2022 Ramudu 0213010WL0023318 Ramudu 00019 APGB0003201 804 804 Processed 06/06/2022 1979567085 Mr RAMAKRISHNUDU BORRA BOIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-005-008/010537
() 		0213010000NRG23200520221242306 20/05/2022 Venkataramanamma 0213010WL0023318 Venkataramanamma 00019 APGB0003201 804 804 Processed 06/06/2022 1979567095 Mrs BORRA BOYINA VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-005-008/010540
() 		0213010000NRG23200520221242307 20/05/2022 Boreddy Lakshmi Reddy 0213010WL0023318 Boreddy Lakshmi Reddy 00019 APGB0003201 804 804 Processed 06/06/2022 1979567090 Mr BOREDDY LAKSHMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-005-008/010652
() 		0213010000NRG23200520221242334 20/05/2022 Borraboina Eramma 0213010WL0023318 Borraboina Eramma 00019 APGB0003201 804 804 Processed 06/06/2022 1979567089 Mrs BORRABOIN ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-005-008/010777
() 		0213010000NRG23200520221242378 20/05/2022 Venkateswarlu Borraboyina 0213010WL0023318 Venkateswarlu Borraboyina 00019 APGB0003201 804 804 Processed 06/06/2022 1979567113 Mr VENKATESWARLU BORRABOYINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
26 KOTHAPALLE AP-13-010-005-008/010782
() 		0213010000NRG23200520221242381 20/05/2022 Manoharamma 0213010WL0023318 Manoharamma 00019 APGB0003201 804 804 Processed 06/06/2022 1979567084 Mrs JANAPALA MANOHARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-005-008/010843
() 		0213010000NRG23200520221242402 20/05/2022 Madhavi 0213010WL0023318 Madhavi 00019 APGB0003201 804 804 Processed 06/06/2022 1979567109 MS KAVALI MADHAVI STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-005-008/011520
() 		0213010000NRG23200520221242496 20/05/2022 AVIJA YESURATHNAM 0213010WL0023318 AVIJA YESURATHNAM 00019 APGB0003201 804 804 Processed 06/06/2022 1979567122 MRS AVIJA NAGANNA STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-005-008/011537
() 		0213010000NRG23200520221242506 20/05/2022 Bhulakshmi 0213010WL0023318 Bhulakshmi 00019 APGB0003201 804 804 Processed 06/06/2022 1979567111 Mrs METTUPALLI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-005-008/011561
() 		0213010000NRG23200520221242513 20/05/2022 Sivakumari Telugu 0213010WL0023318 Sivakumari Telugu 00019 APGB0003201 804 804 Processed 06/06/2022 1979567080 Mrs SIVA KUMARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-009-011/010029
() 		0213010000NRG23200520221183770 20/05/2022 Sunkanna Basipogu 0213010WL0022436 Sunkanna Basipogu 00019 APGB0003201 680 680 Processed 06/06/2022 1979567096 Mr SUNKANNA BASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-009-011/010068
() 		0213010000NRG23200520221183807 20/05/2022 Sharadamma 0213010WL0022436 Sharadamma 00019 APGB0003201 680 680 Processed 06/06/2022 1979567125 GUNAMPALLE SHARADAMMA UNION BANK OF INDIA(508500)
33 KOTHAPALLE AP-13-010-009-011/010106
() 		0213010000NRG23200520221183845 20/05/2022 Jyothi 0213010WL0022436 Jyothi 00019 APGB0003201 680 680 Processed 06/06/2022 1979567126 VALMIKI JYOTHI UNION BANK OF INDIA(508500)
34 KOTHAPALLE AP-13-010-009-011/010131
() 		0213010000NRG23200520221183863 20/05/2022 Madhavi 0213010WL0022436 Madhavi 00019 APGB0003201 680 680 Processed 06/06/2022 1979567124 BOYA MADHAVI UNION BANK OF INDIA(508500)
SubTotal 26834 26834
35 KOTHAPALLE AP-13-010-012-015/010285
() 		0213010000NRG23200520221240565 20/05/2022 Rajasekar 0213010WL0023290 Rajasekar 00019 APGB0003205 577 577 Processed 06/06/2022 1979567121 Mr RAJASEKHAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-012-015/010654
() 		0213010000NRG23200520221240574 20/05/2022 Rajasekar bombay 0213010WL0023290 Rajasekar bombay 00019 APGB0003205 577 577 Processed 06/06/2022 1979567102 Mr RAJASEKHAR PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-012-015/010812
() 		0213010000NRG23200520221241410 20/05/2022 Yellamma 0213010WL0023303 Yellamma 00019 APGB0003205 457 457 Processed 06/06/2022 1979567100 Mrs YELLAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-012-015/011064
() 		0213010000NRG23190520221145791 20/05/2022 Baabji 0213010WL0021522 Baabji 00019 APGB0003205 418 418 Processed 06/06/2022 1979567105 MR CHANDAMALA VINAY STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-012-015/011075
() 		0213010000NRG23200520221240577 20/05/2022 Chandra Sekhar 0213010WL0023290 Chandra Sekhar 00019 APGB0003205 577 577 Processed 06/06/2022 1979567094 Mr CHANDRA SEKHAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23200520221241419 20/05/2022 Sivasankar 0213010WL0023303 Sivasankar 00019 APGB0003205 457 457 Processed 06/06/2022 1979567108 Mr SHIVASHANKAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-012-015/011364
() 		0213010000NRG23200520221240588 20/05/2022 Chadraleela 0213010WL0023290 Chadraleela 00019 APGB0003205 577 577 Processed 06/06/2022 1979567128 NETTIKOPPULA CHANDRALEELA UNION BANK OF INDIA(508500)
42 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG23200520221241235 20/05/2022 Chennaiah 0213010WL0023301 Chennaiah 00019 APGB0003205 499 499 Processed 06/06/2022 1979567127 Mr Pratha Kota Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-012-015/011541
() 		0213010000NRG23200520221241237 20/05/2022 Bhaskar P 0213010WL0023301 Bhaskar P 00019 APGB0003205 499 499 Processed 06/06/2022 1979567099 Mr BHASKAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-012-015/011596
() 		0213010000NRG23190520221145792 20/05/2022 Chennaiah 0213010WL0021522 Chennaiah 00019 APGB0003205 418 418 Processed 06/06/2022 1979567091 Mr CHENNAIAH Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-012-015/011722
() 		0213010000NRG23200520221240596 20/05/2022 kurshida 0213010WL0023290 kurshida 00019 APGB0003205 577 577 Processed 06/06/2022 1979567098 Mrs KURSIDA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-012-015/011737
() 		0213010000NRG23200520221240600 20/05/2022 BHASKARAMANI 0213010WL0023290 BHASKARAMANI 00019 APGB0003205 577 577 Processed 06/06/2022 1979567119 Mrs BHASKARAMANI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-012-015/020022
() 		0213010000NRG23200520221240807 20/05/2022 Ramanaiah 0213010WL0023293 Ramanaiah 00019 APGB0003205 976 976 Processed 06/06/2022 1979567107 Mr RAMANAYYA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-012-015/020025
() 		0213010000NRG23200520221240812 20/05/2022 Venkateswarlu 0213010WL0023293 Venkateswarlu 00019 APGB0003205 976 976 Processed 06/06/2022 1979567120 Mr VENKATESWARLU J ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-012-015/020097
() 		0213010000NRG23200520221240829 20/05/2022 lakshmi 0213010WL0023293 lakshmi 00019 APGB0003205 976 976 Processed 06/06/2022 1979567123 Mrs Sadam Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9138 9138
50 KOTHAPALLE AP-13-010-003-006/010175
() 		0213010000NRG23200520221239936 20/05/2022 Venganna Singarapu 0213010WL0023276 Venganna Singarapu 00114 APBL0013005 400 400 Processed 06/06/2022 1979567712 Mr VENGANNA SINGARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
51 KOTHAPALLE AP-13-010-003-006/010324
() 		0213010000NRG23200520221239972 20/05/2022 Mangamma Bollu 0213010WL0023276 Mangamma Bollu 00114 APBL0013005 900 900 Processed 06/06/2022 1979567079 Mrs MANGAMMA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
52 KOTHAPALLE AP-13-010-009-011/010034
() 		0213010000NRG23200520221183774 20/05/2022 Balaiah Kundarapu 0213010WL0022436 Balaiah Kundarapu 00114 APBL0013005 680 680 Processed 06/06/2022 1979567737 Mr BALAIAH KUNDARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
53 KOTHAPALLE AP-13-010-009-011/010107
() 		0213010000NRG23200520221183846 20/05/2022 Venkateswarlu Boya 0213010WL0022436 Venkateswarlu Boya 00114 APBL0013005 680 680 Processed 06/06/2022 1979567738 Mr VENKATESWARLU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
54 KOTHAPALLE AP-13-010-009-011/010279
() 		0213010000NRG23200520221183885 20/05/2022 Rajeswari Basipogu 0213010WL0022436 Rajeswari Basipogu 00114 APBL0013005 680 680 Processed 06/06/2022 1979567736 Mrs RAJESWARI BASIPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3340 3340
55 KOTHAPALLE AP-13-010-005-008/010761
() 		0213010000NRG23200520221242370 20/05/2022 Balasundaram 0213010WL0023318 Balasundaram 00415 SBIN0000986 804 804 Processed 06/06/2022 1979567355 MR PASUPULA BALANNA STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-012-015/010082
() 		0213010000NRG23190520221145781 20/05/2022 Kiran Kumar 0213010WL0021522 Kiran Kumar 00415 SBIN0000986 418 418 Processed 06/06/2022 1979567351 MR CHINNA PIALGHARI KIRAN KUMAR STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-012-015/010285
() 		0213010000NRG23200520221240566 20/05/2022 Saradamma 0213010WL0023290 Saradamma 00415 SBIN0000986 577 577 Processed 06/06/2022 1979567748 MRS PERUMALLA SARADAMMA STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-012-015/010701
() 		0213010000NRG23200520221241228 20/05/2022 Danakishore 0213010WL0023301 Danakishore 00415 SBIN0000986 499 499 Processed 06/06/2022 1979567645 DANASEKHAR N STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-012-015/020061
() 		0213010000NRG23200520221240826 20/05/2022 Premilamma 0213010WL0023293 Premilamma 00415 SBIN0000986 781 781 Processed 06/06/2022 1979567721 PRAMEELAMMA VARDHANA STATE BANK OF INDIA(508548)
SubTotal 3079 3079
60 KOTHAPALLE AP-13-010-003-006/010330
() 		0213010000NRG23200520221239977 20/05/2022 Aseervadam 0213010WL0023276 Aseervadam 00415 SBIN0001587 760 760 Processed 06/06/2022 1979567046 MR GUNDEPOGU ASIRVADAM STATE BANK OF INDIA(508548)
SubTotal 760 760
61 KOTHAPALLE AP-13-010-003-006/010003
() 		0213010000NRG23200520221239833 20/05/2022 Salu Naik 0213010WL0023276 Salu Naik 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979567757 MR SUGALI SALI NAIK STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-003-006/010003
() 		0213010000NRG23200520221239834 20/05/2022 Sanjamma Bai 0213010WL0023276 Sanjamma Bai 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979567753 MRS SUGALI SANJAMMA STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-003-006/010004
() 		0213010000NRG23200520221239835 20/05/2022 Raju Naik 0213010WL0023276 Raju Naik 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979567008 MR SUGALI RAJU NAIK STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-003-006/010005
() 		0213010000NRG23200520221239837 20/05/2022 Sugali Adilakshmi Bai 0213010WL0023276 Sugali Adilakshmi Bai 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979567709 MR SUGALI ADILAKSHMI BAI STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-003-006/010006
() 		0213010000NRG23200520221239838 20/05/2022 Lakshmi Bai 0213010WL0023276 Lakshmi Bai 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979567644 MS SUGALI RAVANAMMA STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-003-006/010007
() 		0213010000NRG23200520221239839 20/05/2022 Sreenivasa Naik 0213010WL0023276 Sreenivasa Naik 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979567784 Mr SRINIVASA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOTHAPALLE AP-13-010-003-006/010007
() 		0213010000NRG23200520221239840 20/05/2022 Sugali Lakshmidevi 0213010WL0023276 Sugali Lakshmidevi 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979567062 Mrs LAKSHMI DEVI SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
68 KOTHAPALLE AP-13-010-003-006/010016
() 		0213010000NRG23200520221239842 20/05/2022 Anasuya 0213010WL0023276 Anasuya 00415 SBIN0008797 900 900 Processed 06/06/2022 1979567478 MRS BOLLU ANASUYA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-003-006/010017
() 		0213010000NRG23200520221239843 20/05/2022 Lakshmanna 0213010WL0023276 Lakshmanna 00415 SBIN0008797 760 760 Processed 06/06/2022 1979567717 MR KUMMARI LAKSHMANNA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-003-006/010017
() 		0213010000NRG23200520221239844 20/05/2022 Lakshmidevi 0213010WL0023276 Lakshmidevi 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567686 MRS LAKSHMI DEVI KUMMARI STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-003-006/010020
() 		0213010000NRG23200520221239846 20/05/2022 Parvathi Bai 0213010WL0023276 Parvathi Bai 00415 SBIN0008797 400 400 Processed 06/06/2022 1979567664 MS M PARAVATHI BAI STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-003-006/010020
() 		0213010000NRG23200520221239845 20/05/2022 Venkata Rao 0213010WL0023276 Venkata Rao 00415 SBIN0008797 400 400 Processed 06/06/2022 1979567662 Mr KATIKA MARATI VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOTHAPALLE AP-13-010-003-006/010021
() 		0213010000NRG23200520221239847 20/05/2022 B Chinna Swamulu 0213010WL0023276 B Chinna Swamulu 00415 SBIN0008797 800 800 Processed 06/06/2022 1979567661 MR BOLLU CHINNA SWAMULU STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-003-006/010022
() 		0213010000NRG23200520221239848 20/05/2022 Shavolu Pushpavathi 0213010WL0023276 Shavolu Pushpavathi 00415 SBIN0008797 900 900 Processed 06/06/2022 1979567561 MS SHAVOLU PUSHAPAVATHI STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-003-006/010023
() 		0213010000NRG23200520221239851 20/05/2022 Golla Srinivasulu 0213010WL0023276 Golla Srinivasulu 00415 SBIN0008797 400 400 Processed 06/06/2022 1979567713 Mr SRINIVASULU SIVAPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
76 KOTHAPALLE AP-13-010-003-006/010023
() 		0213010000NRG23200520221239850 20/05/2022 Ramadevi 0213010WL0023276 Ramadevi 00415 SBIN0008797 600 600 Processed 06/06/2022 1979567659 MRS SIVAPURAM RAMA DEVI STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-003-006/010024
() 		0213010000NRG23200520221239852 20/05/2022 Chenchanna 0213010WL0023276 Chenchanna 00415 SBIN0008797 900 900 Processed 06/06/2022 1979567485 Mr BADDELA CHENCHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOTHAPALLE AP-13-010-003-006/010024
() 		0213010000NRG23200520221239853 20/05/2022 Lakshmidevi 0213010WL0023276 Lakshmidevi 00415 SBIN0008797 900 900 Processed 06/06/2022 1979567503 MS BADDELA LAXMIDEVI STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-003-006/010028
() 		0213010000NRG23200520221239854 20/05/2022 Venkataseshamma 0213010WL0023276 Venkataseshamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567688 MRS KUMAMRI VENKATA SESHAMMA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-003-006/010030
() 		0213010000NRG23200520221239857 20/05/2022 Sridevi 0213010WL0023276 Sridevi 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979567542 MRS BANDA SRI DEVI STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-003-006/010031
() 		0213010000NRG23200520221239859 20/05/2022 Srinu 0213010WL0023276 Srinu 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979567693 Mr BANDA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KOTHAPALLE AP-13-010-003-006/010036
() 		0213010000NRG23200520221239861 20/05/2022 Eedanna 0213010WL0023276 Eedanna 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979567636 MR B EDANNA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-003-006/010036
() 		0213010000NRG23200520221239862 20/05/2022 Sivalingamma 0213010WL0023276 Sivalingamma 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979567637 MS B SIVA LINGAMMA STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-003-006/010038
() 		0213010000NRG23200520221239864 20/05/2022 Narayana 0213010WL0023276 Narayana 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979567467 Mr NARAYANA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
85 KOTHAPALLE AP-13-010-003-006/010038
() 		0213010000NRG23200520221239863 20/05/2022 Sivamma 0213010WL0023276 Sivamma 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979567716 MS BOLLU SIVAMMA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-003-006/010040
() 		0213010000NRG23200520221239865 20/05/2022 Salamma 0213010WL0023276 Salamma 00415 SBIN0008797 760 760 Processed 06/06/2022 1979567783 MR KOLLA SALAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-003-006/010045
() 		0213010000NRG23200520221239871 20/05/2022 Eswaramma 0213010WL0023276 Eswaramma 00415 SBIN0008797 760 760 Processed 06/06/2022 1979567701 MS KUMMARI ESWARAMMA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-003-006/010049
() 		0213010000NRG23200520221239873 20/05/2022 Lakshmidevi 0213010WL0023276 Lakshmidevi 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567710 MR MEDDA LAKSHMI DEVI MEDDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-003-006/010049
() 		0213010000NRG23200520221239872 20/05/2022 Ramudu 0213010WL0023276 Ramudu 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567711 MR MIDDE RAMUDU STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-003-006/010052
() 		0213010000NRG23200520221239875 20/05/2022 Narasamma 0213010WL0023276 Narasamma 00415 SBIN0008797 570 570 Processed 06/06/2022 1979567732 MRS SANDYAPOGU NARASAMMA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-003-006/010052
() 		0213010000NRG23200520221239874 20/05/2022 Sandypogu Pedda Venkateswarlu 0213010WL0023276 Sandypogu Pedda Venkateswarlu 00415 SBIN0008797 380 380 Processed 06/06/2022 1979567035 MR SANDYAPOGU PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-003-006/010054
() 		0213010000NRG23200520221239876 20/05/2022 Anasuyamma 0213010WL0023276 Anasuyamma 00415 SBIN0008797 570 570 Processed 06/06/2022 1979567670 MS KOATAPOGU ANUSUYAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-003-006/010054
() 		0213010000NRG23200520221239877 20/05/2022 Rathnamaiah 0213010WL0023276 Rathnamaiah 00415 SBIN0008797 190 190 Processed 06/06/2022 1979567558 MR KATEPOGU RATHNAMAIAH STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-003-006/010055
() 		0213010000NRG23200520221239878 20/05/2022 Ramanamma 0213010WL0023276 Ramanamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567672 MS KOLA RAVANAMMMA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-003-006/010055
() 		0213010000NRG23200520221239879 20/05/2022 Yesanna 0213010WL0023276 Yesanna 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567674 MR KOLLA YESANNA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-003-006/010056
() 		0213010000NRG23200520221239880 20/05/2022 Obulamma 0213010WL0023276 Obulamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567676 MS KOLLA BULLAMMA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-003-006/010056
() 		0213010000NRG23200520221239881 20/05/2022 Venkataswami 0213010WL0023276 Venkataswami 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567668 MR KOLLA VENKATASWAMI STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-003-006/010059
() 		0213010000NRG23200520221239882 20/05/2022 Lakshmidevi 0213010WL0023276 Lakshmidevi 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567667 MRS KOLLA LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-003-006/010059
() 		0213010000NRG23200520221239883 20/05/2022 Nagesh 0213010WL0023276 Nagesh 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567665 MR NAGESH KOLLA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-003-006/010060
() 		0213010000NRG23200520221239884 20/05/2022 Sulochanamma 0213010WL0023276 Sulochanamma 00415 SBIN0008797 760 760 Processed 06/06/2022 1979567730 MS SANDYAPOGU SULOCHANA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-003-006/010062
() 		0213010000NRG23200520221239886 20/05/2022 Baleeswaramma 0213010WL0023276 Baleeswaramma 00415 SBIN0008797 760 760 Processed 06/06/2022 1979567040 MS KONDAM BALISHVARAMMA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-003-006/010063
() 		0213010000NRG23200520221239887 20/05/2022 Sivamma 0213010WL0023276 Sivamma 00415 SBIN0008797 760 760 Processed 06/06/2022 1979567724 MRS KONDAM SIVAMMA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-003-006/010064
() 		0213010000NRG23200520221239888 20/05/2022 Eswaraiah 0213010WL0023276 Eswaraiah 00415 SBIN0008797 760 760 Processed 06/06/2022 1979567729 MR KOLLA ESWARAIAH STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-003-006/010064
() 		0213010000NRG23200520221239889 20/05/2022 Lalithamma 0213010WL0023276 Lalithamma 00415 SBIN0008797 760 760 Processed 06/06/2022 1979567725 MR KOLLA LALITHAMMA STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-003-006/010092
() 		0213010000NRG23200520221239896 20/05/2022 Maheswari 0213010WL0023276 Maheswari 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979567465 MR JAKKULA MAHESWARAMMA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-003-006/010092
() 		0213010000NRG23200520221239895 20/05/2022 Nagaraju 0213010WL0023276 Nagaraju 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979567785 Mr JAKKULA NAGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
107 KOTHAPALLE AP-13-010-003-006/010122
() 		0213010000NRG23200520221239124 20/05/2022 Telugu Salamma 0213010WL0023270 Telugu Salamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567365 Mrs SALAMMA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
108 KOTHAPALLE AP-13-010-003-006/010126
() 		0213010000NRG23200520221239125 20/05/2022 Ankali Lakshmidevi 0213010WL0023270 Ankali Lakshmidevi 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567061 MRS ANAKALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-003-006/010126
() 		0213010000NRG23200520221239126 20/05/2022 Mallaiah 0213010WL0023270 Mallaiah 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567363 MR MALLAIAH TELUGU STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-003-006/010132
() 		0213010000NRG23200520221239907 20/05/2022 Ankanna 0213010WL0023276 Ankanna 00415 SBIN0008797 900 900 Processed 06/06/2022 1979567492 MR ANAKALI ANKANNA ALYAS TELUGU ANKANNA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-003-006/010136
() 		0213010000NRG23200520221239127 20/05/2022 Venkateswarlu 0213010WL0023270 Venkateswarlu 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567490 Mr TELUGU VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 KOTHAPALLE AP-13-010-003-006/010138
() 		0213010000NRG23200520221239910 20/05/2022 Mallamma 0213010WL0023276 Mallamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567786 MRS TELUGU ALIAS GURRAM MALLAMMA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-003-006/010150
() 		0213010000NRG23200520221239916 20/05/2022 Tolishamma 0213010WL0023276 Tolishamma 00415 SBIN0008797 600 600 Processed 06/06/2022 1979567660 MRS BOLLU THULASAMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-003-006/010151
() 		0213010000NRG23200520221239917 20/05/2022 Lakshmidevi 0213010WL0023276 Lakshmidevi 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979567642 MRS BERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-003-006/010153
() 		0213010000NRG23200520221239919 20/05/2022 Eswaraiah 0213010WL0023276 Eswaraiah 00415 SBIN0008797 800 800 Processed 06/06/2022 1979567677 MRS ESHWARAIAH THOGATA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-003-006/010153
() 		0213010000NRG23200520221239918 20/05/2022 Subbamma Thogata 0213010WL0023276 Subbamma Thogata 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979567628 MRS SUBBAMMA THOGATA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-003-006/010153
() 		0213010000NRG23200520221239920 20/05/2022 Thota Lalithamma 0213010WL0023276 Thota Lalithamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979567060 MRS THOTA LALITHAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-003-006/010154
() 		0213010000NRG23200520221239921 20/05/2022 Aseervadamma 0213010WL0023276 Aseervadamma 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979567643 MS MALA ASHIRWADAMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-003-006/010155
() 		0213010000NRG23200520221239922 20/05/2022 Naganna 0213010WL0023276 Naganna 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979567755 MR KADIRI NAGANNA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-003-006/010155
() 		0213010000NRG23200520221239923 20/05/2022 Suneeta 0213010WL0023276 Suneeta 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979567641 MRS SUNITHAMMA MALA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-003-006/010158
() 		0213010000NRG23200520221239926 20/05/2022 Ramalkshmibai 0213010WL0023276 Ramalkshmibai 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979567708 MRS SUGALI RAJYA LAXMI BAI STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-003-006/010160
() 		0213010000NRG23200520221239929 20/05/2022 Krishnamma 0213010WL0023276 Krishnamma 00415 SBIN0008797 600 600 Processed 06/06/2022 1979567663 Mrs GOLLA RAMAKRISHNAMMAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 KOTHAPALLE AP-13-010-003-006/010161
() 		0213010000NRG23200520221239930 20/05/2022 Chinnaiah 0213010WL0023276 Chinnaiah 00415 SBIN0008797 900 900 Processed 06/06/2022 1979567499 Mr BOLLU CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 KOTHAPALLE AP-13-010-003-006/010162
() 		0213010000NRG23200520221239932 20/05/2022 Gopalakrishna 0213010WL0023276 Gopalakrishna 00415 SBIN0008797 600 600 Processed 06/06/2022 1979567756 Mr GOLLA GOPALA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 KOTHAPALLE AP-13-010-003-006/010162
() 		0213010000NRG23200520221239931 20/05/2022 Sivamma 0213010WL0023276 Sivamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979567754 MRS GOLLA SIVAMMA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-003-006/010163
() 		0213010000NRG23200520221239934 20/05/2022 Ramakrishna 0213010WL0023276 Ramakrishna 00415 SBIN0008797 900 900 Processed 06/06/2022 1979567539 Mr RAMAKRISHNA CHABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
127 KOTHAPALLE AP-13-010-003-006/010163
() 		0213010000NRG23200520221239933 20/05/2022 Sujatha 0213010WL0023276 Sujatha 00415 SBIN0008797 900 900 Processed 06/06/2022 1979567502 MS CHABOLU SUJATHA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-003-006/010165
() 		0213010000NRG23200520221239130 20/05/2022 Bojja Varalakshmi 0213010WL0023270 Bojja Varalakshmi 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567036 VARALAXMI BOJJA UNION BANK OF INDIA(508500)
129 KOTHAPALLE AP-13-010-003-006/010169
() 		0213010000NRG23200520221239132 20/05/2022 Gattanna 0213010WL0023270 Gattanna 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567476 Mr Godugu Gattanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 KOTHAPALLE AP-13-010-003-006/010169
() 		0213010000NRG23200520221239131 20/05/2022 Ramalakshmamma 0213010WL0023270 Ramalakshmamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567494 MS GODUGU RAMALAXMAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-003-006/010174
() 		0213010000NRG23200520221239140 20/05/2022 Varalakshmi 0213010WL0023270 Varalakshmi 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567051 MRS Z VARALAKSHMI STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-003-006/010175
() 		0213010000NRG23200520221239937 20/05/2022 Pushpavati 0213010WL0023276 Pushpavati 00415 SBIN0008797 600 600 Processed 06/06/2022 1979567715 MR S PUSHPAVATHI STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-003-006/010182
() 		0213010000NRG23200520221239144 20/05/2022 Lakshmi Devi 0213010WL0023270 Lakshmi Devi 00415 SBIN0008797 570 570 Processed 06/06/2022 1979567565 MS TELUGU LAXMIDEVI STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-003-006/010182
() 		0213010000NRG23200520221239142 20/05/2022 Telugu Nagaraju 0213010WL0023270 Telugu Nagaraju 00415 SBIN0008797 760 760 Processed 06/06/2022 1979567475 MR TELUGU NAGARAJU STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-003-006/010182
() 		0213010000NRG23200520221239143 20/05/2022 Venkatalakshmamma 0213010WL0023270 Venkatalakshmamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567484 MRS TELUGU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-003-006/010183
() 		0213010000NRG23200520221239146 20/05/2022 Lakshmidevi 0213010WL0023270 Lakshmidevi 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567063 Mrs Jakkula Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KOTHAPALLE AP-13-010-003-006/010183
() 		0213010000NRG23200520221239145 20/05/2022 Pakkireddy 0213010WL0023270 Pakkireddy 00415 SBIN0008797 760 760 Processed 06/06/2022 1979567483 MR JAKKULA PAKKI REDDY STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-003-006/010184
() 		0213010000NRG23200520221239940 20/05/2022 Kadiri Jayamma 0213010WL0023276 Kadiri Jayamma 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979567026 Ms Kadiri Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 KOTHAPALLE AP-13-010-003-006/010187
() 		0213010000NRG23200520221239147 20/05/2022 Chinna Bitchaiah 0213010WL0023270 Chinna Bitchaiah 00415 SBIN0008797 570 570 Processed 06/06/2022 1979567541 MR TELUGU CHINNA BICHAIAH STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-003-006/010187
() 		0213010000NRG23200520221239149 20/05/2022 Kotakonda Muniswari 0213010WL0023270 Kotakonda Muniswari 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567497 MRS KOTAKONDA MUNEESWARI STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-003-006/010187
() 		0213010000NRG23200520221239148 20/05/2022 Subbamma 0213010WL0023270 Subbamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567498 MS GURRAM SUBBAMMA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-003-006/010191
() 		0213010000NRG23200520221239150 20/05/2022 Varalakshmi 0213010WL0023270 Varalakshmi 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567563 MS JEKKULA RAMA LAXMAMMA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-003-006/010192
() 		0213010000NRG23200520221239151 20/05/2022 J Ramalakshmamma 0213010WL0023270 J Ramalakshmamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567495 MRS J RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-003-006/010192
() 		0213010000NRG23200520221239152 20/05/2022 Jakkula Rambabu 0213010WL0023270 Jakkula Rambabu 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567488 MR JAKKULA RAMBABU STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-003-006/010196
() 		0213010000NRG23200520221239154 20/05/2022 Atmakur Chandrasekar 0213010WL0023270 Atmakur Chandrasekar 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567491 MR ATMAKUR CHANDRA SEKHAR STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-003-006/010196
() 		0213010000NRG23200520221239153 20/05/2022 Atmakuru Akkamma 0213010WL0023270 Atmakuru Akkamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567479 MRS ATMAKURU AKKAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-003-006/010198
() 		0213010000NRG23200520221239156 20/05/2022 Ramulamma 0213010WL0023270 Ramulamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567493 MS SANDU RAMULAMMA STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-003-006/010199
() 		0213010000NRG23200520221239158 20/05/2022 Kushalanna 0213010WL0023270 Kushalanna 00415 SBIN0008797 190 190 Processed 06/06/2022 1979567049 MR ATMAKUR KUSILANNA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-003-006/010199
() 		0213010000NRG23200520221239157 20/05/2022 Lakshmidevi 0213010WL0023270 Lakshmidevi 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567486 MS ATMAKUR LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-003-006/010200
() 		0213010000NRG23200520221239160 20/05/2022 Krushna 0213010WL0023270 Krushna 00415 SBIN0008797 760 760 Processed 06/06/2022 1979567480 MR S KRISHNUDU SO S CHINNA RAMUDU STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-003-006/010200
() 		0213010000NRG23200520221239161 20/05/2022 Varalamma 0213010WL0023270 Varalamma 00415 SBIN0008797 760 760 Processed 06/06/2022 1979567487 MRS SINGARAPU GOLLA VARALAXMI STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-003-006/010202
() 		0213010000NRG23200520221239165 20/05/2022 Ambamma 0213010WL0023270 Ambamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567366 Mrs AMBAMMA KOTAKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
153 KOTHAPALLE AP-13-010-003-006/010205
() 		0213010000NRG23200520221239950 20/05/2022 Ramakrishna 0213010WL0023276 Ramakrishna 00415 SBIN0008797 760 760 Processed 06/06/2022 1979567719 MR KOLLA RAMA KRISHNA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-003-006/010208
() 		0213010000NRG23200520221239167 20/05/2022 Balaraju 0213010WL0023270 Balaraju 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567472 MR BALA RAJU TELUGU STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-003-006/010208
() 		0213010000NRG23200520221239168 20/05/2022 Kalavati 0213010WL0023270 Kalavati 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567500 MS ATMAKUR KALAVATHAMMA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-003-006/010211
() 		0213010000NRG23200520221239172 20/05/2022 Dasharatha Linga Reddy 0213010WL0023270 Dasharatha Linga Reddy 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567535 MR REDDY LINGA DASARADHA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-003-006/010211
() 		0213010000NRG23200520221239173 20/05/2022 Parvathi Devi 0213010WL0023270 Parvathi Devi 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567543 MRS KOLAGOTLA PARVATHIDEVI STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-003-006/010212
() 		0213010000NRG23200520221239175 20/05/2022 Pullamma 0213010WL0023270 Pullamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567482 MR PULLAMMA ZADDY STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-003-006/010212
() 		0213010000NRG23200520221239174 20/05/2022 Sivareddy 0213010WL0023270 Sivareddy 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567474 Mr Z SHIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 KOTHAPALLE AP-13-010-003-006/010225
() 		0213010000NRG23200520221239952 20/05/2022 Ramachandrudu 0213010WL0023276 Ramachandrudu 00415 SBIN0008797 900 900 Processed 06/06/2022 1979567545 MR CHABOLU RAMA CHANDRUDU STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-003-006/010232
() 		0213010000NRG23200520221239953 20/05/2022 Suvarthamma 0213010WL0023276 Suvarthamma 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567671 MS GUMMAKONDA SUVARTHAMMA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-003-006/010233
() 		0213010000NRG23200520221239955 20/05/2022 Bharati 0213010WL0023276 Bharati 00415 SBIN0008797 760 760 Processed 06/06/2022 1979567562 SANJEPOGU BHARATHAMMA UNION BANK OF INDIA(508500)
163 KOTHAPALLE AP-13-010-003-006/010233
() 		0213010000NRG23200520221239954 20/05/2022 Sreenivasulu 0213010WL0023276 Sreenivasulu 00415 SBIN0008797 760 760 Processed 06/06/2022 1979567731 MR G SREENIVASULU STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-003-006/010235
() 		0213010000NRG23200520221239956 20/05/2022 Venkata Ramanamma 0213010WL0023276 Venkata Ramanamma 00415 SBIN0008797 360 360 Processed 06/06/2022 1979567534 Mrs VENKATARAMANAMMA CHABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
165 KOTHAPALLE AP-13-010-003-006/010305
() 		0213010000NRG23200520221239960 20/05/2022 P Danamma 0213010WL0023276 P Danamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979567675 MS P DANAMMA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-003-006/010305
() 		0213010000NRG23200520221239959 20/05/2022 Venkateswarlu 0213010WL0023276 Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979567673 MR P VENKATESWARLU STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-003-006/010308
() 		0213010000NRG23200520221239961 20/05/2022 Sanjeevulu 0213010WL0023276 Sanjeevulu 00415 SBIN0008797 900 900 Processed 06/06/2022 1979567489 Mr SANJEEVULU C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
168 KOTHAPALLE AP-13-010-003-006/010308
() 		0213010000NRG23200520221239962 20/05/2022 Saraswathi 0213010WL0023276 Saraswathi 00415 SBIN0008797 900 900 Processed 06/06/2022 1979567057 MISS CHAVOLU SARASWATHI STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-003-006/010313
() 		0213010000NRG23200520221239963 20/05/2022 Jyothi 0213010WL0023276 Jyothi 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979567720 Mrs KUMMARI JYOTHI W O KURUMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 KOTHAPALLE AP-13-010-003-006/010317
() 		0213010000NRG23200520221239964 20/05/2022 Lakshmidevi 0213010WL0023276 Lakshmidevi 00415 SBIN0008797 540 540 Processed 06/06/2022 1979567546 Mrs lakshmi devi CHAVOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
171 KOTHAPALLE AP-13-010-003-006/010317
() 		0213010000NRG23200520221239965 20/05/2022 Nagaraju 0213010WL0023276 Nagaraju 00415 SBIN0008797 720 720 Processed 06/06/2022 1979567564 MR CHABOLU NAGARAJU STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-003-006/010319
() 		0213010000NRG23200520221239966 20/05/2022 Chennamma 0213010WL0023276 Chennamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979567658 MRS SYAVOLU GOLLA CHENAMMA STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-003-006/010322
() 		0213010000NRG23200520221239969 20/05/2022 Raj Kumar 0213010WL0023276 Raj Kumar 00415 SBIN0008797 900 900 Processed 06/06/2022 1979567481 Mr CHABOLU RAJAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 KOTHAPALLE AP-13-010-003-006/010325
() 		0213010000NRG23200520221239973 20/05/2022 Seshanna 0213010WL0023276 Seshanna 00415 SBIN0008797 900 900 Processed 06/06/2022 1979567536 Mr Pesarai Seshanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 KOTHAPALLE AP-13-010-003-006/010326
() 		0213010000NRG23200520221239976 20/05/2022 Pullamma 0213010WL0023276 Pullamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979567501 Mrs PULLAMMA BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
176 KOTHAPALLE AP-13-010-003-006/010326
() 		0213010000NRG23200520221239975 20/05/2022 Venkateswarlu 0213010WL0023276 Venkateswarlu 00415 SBIN0008797 900 900 Processed 06/06/2022 1979567473 Mr VENKATESWARULU BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
177 KOTHAPALLE AP-13-010-003-006/010327
() 		0213010000NRG23200520221239177 20/05/2022 Sivalakshmidevi 0213010WL0023270 Sivalakshmidevi 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567496 Mrs Z SIVALAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 KOTHAPALLE AP-13-010-003-006/010327
() 		0213010000NRG23200520221239178 20/05/2022 Tirupathi Reddy 0213010WL0023270 Tirupathi Reddy 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567477 Mr Z THIRUPATHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 KOTHAPALLE AP-13-010-003-006/010331
() 		0213010000NRG23200520221239978 20/05/2022 Chinna Lingaswamy 0213010WL0023276 Chinna Lingaswamy 00415 SBIN0008797 760 760 Processed 06/06/2022 1979567689 MR BANDA CHINNA LINGA SWAMI STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-003-006/010331
() 		0213010000NRG23200520221239979 20/05/2022 Umadevi 0213010WL0023276 Umadevi 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979567704 MR DEVANURU UMADEVI STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-003-006/010337
() 		0213010000NRG23200520221239983 20/05/2022 Kanna 0213010WL0023276 Kanna 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567666 MR N KANNA STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-003-006/010338
() 		0213010000NRG23200520221239984 20/05/2022 Mahesh 0213010WL0023276 Mahesh 00415 SBIN0008797 950 950 Processed 06/06/2022 1979567669 MR MAHESH KOLLA STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-003-006/010342
() 		0213010000NRG23200520221239986 20/05/2022 Sambasivudu 0213010WL0023276 Sambasivudu 00415 SBIN0008797 630 630 Processed 06/06/2022 1979567624 MR KUMMARI SAMBASIVUDU STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-003-006/010342
() 		0213010000NRG23200520221239987 20/05/2022 Sivaleela 0213010WL0023276 Sivaleela 00415 SBIN0008797 630 630 Processed 06/06/2022 1979567631 Ms Kummari Sivaleela ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 KOTHAPALLE AP-13-010-003-006/010351
() 		0213010000NRG23200520221239997 20/05/2022 shankaramma 0213010WL0023276 shankaramma 00415 SBIN0008797 1050 1050 Processed 06/06/2022 1979567626 MS B SHANKARAMMA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-005-008/010004
() 		0213010000NRG23200520221242167 20/05/2022 Chinna Bitchanna 0213010WL0023318 Chinna Bitchanna 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567429 MR CHINNA BICHANNA SUGADASI STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-005-008/010009
() 		0213010000NRG23200520221242169 20/05/2022 Anandamma 0213010WL0023318 Anandamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567778 MRS GUDEM ANANDAMMA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-005-008/010009
() 		0213010000NRG23200520221242168 20/05/2022 Shekhar 0213010WL0023318 Shekhar 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567373 GUDEM SEKHAR SO SAMELU SO GUDEM SAMELU K STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-005-008/010009
() 		0213010000NRG23200520221242170 20/05/2022 Swathi 0213010WL0023318 Swathi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567780 MR GUDEM SWATHI STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-005-008/010010
() 		0213010000NRG23200520221242171 20/05/2022 Pedda Bitchanna 0213010WL0023318 Pedda Bitchanna 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567504 MR BECHANNA SUKHADASI STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-005-008/010010
() 		0213010000NRG23200520221242173 20/05/2022 Rajesh 0213010WL0023318 Rajesh 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567471 MR SUKHADASI RAJESH STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-005-008/010010
() 		0213010000NRG23200520221242174 20/05/2022 Sampath Kumar 0213010WL0023318 Sampath Kumar 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567022 MR SUKADAS SAMPATH KUMAR STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-005-008/010010
() 		0213010000NRG23200520221242172 20/05/2022 Sarojamma 0213010WL0023318 Sarojamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567466 MISS SAROJAMMA SUKHADASI STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-005-008/010023
() 		0213010000NRG23200520221242175 20/05/2022 Bharathi 0213010WL0023318 Bharathi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567551 MISS BHARATHI GUDEM STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-005-008/010065
() 		0213010000NRG23200520221242176 20/05/2022 Neelamma 0213010WL0023318 Neelamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567354 MR PASUPULA NEELAMMA STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-005-008/010095
() 		0213010000NRG23200520221242177 20/05/2022 Lalitamma 0213010WL0023318 Lalitamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567390 MR GUDEM LALITHAMMA STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-005-008/010095
() 		0213010000NRG23200520221242180 20/05/2022 Naveen 0213010WL0023318 Naveen 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567380 MR NAVEEN GUDEM STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-005-008/010095
() 		0213010000NRG23200520221242178 20/05/2022 Pedda Yesepu 0213010WL0023318 Pedda Yesepu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567378 Mr PEDDA YESEPU GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
199 KOTHAPALLE AP-13-010-005-008/010095
() 		0213010000NRG23200520221242179 20/05/2022 RajKumar 0213010WL0023318 RajKumar 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567438 MR RAJ KUMAR GUDEM STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-005-008/010268
() 		0213010000NRG23200520221242182 20/05/2022 Gudem Meramma 0213010WL0023318 Gudem Meramma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567020 MRS GUDEM MERAMMA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-005-008/010268
() 		0213010000NRG23200520221242181 20/05/2022 Swamidasu 0213010WL0023318 Swamidasu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567375 DASU SWAMY GUDEM STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-005-008/010273
() 		0213010000NRG23200520221242184 20/05/2022 Danamma 0213010WL0023318 Danamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567013 MRS GUDEM DANAMMA STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-005-008/010273
() 		0213010000NRG23200520221242183 20/05/2022 Kodanna 0213010WL0023318 Kodanna 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567367 MR KONDANNA GUDEM STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-005-008/010276
() 		0213010000NRG23200520221242186 20/05/2022 Premilamma 0213010WL0023318 Premilamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567776 Mrs PRAMEELAMMA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 KOTHAPALLE AP-13-010-005-008/010276
() 		0213010000NRG23200520221242185 20/05/2022 Subbanna 0213010WL0023318 Subbanna 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567359 MR PASUPULA SUBBANNA STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-005-008/010277
() 		0213010000NRG23200520221242187 20/05/2022 Rathnamma 0213010WL0023318 Rathnamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567435 MR RATNAMMA MARTHAPU STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-005-008/010280
() 		0213010000NRG23200520221242188 20/05/2022 Nagamma 0213010WL0023318 Nagamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567567 MRS MARTAPU NAGAMMA STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-005-008/010282
() 		0213010000NRG23200520221242189 20/05/2022 Mariyadasu 0213010WL0023318 Mariyadasu 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567052 Mr YAMMANI MARIYADASU S O THIMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 KOTHAPALLE AP-13-010-005-008/010289
() 		0213010000NRG23200520221242191 20/05/2022 Naaganna 0213010WL0023318 Naaganna 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567357 Mr NAGANNA PASUPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
210 KOTHAPALLE AP-13-010-005-008/010289
() 		0213010000NRG23200520221242192 20/05/2022 Sarojamma 0213010WL0023318 Sarojamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567777 MRS SAROJAMMA PASUPULA STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-005-008/010292
() 		0213010000NRG23200520221242195 20/05/2022 Badarlamma 0213010WL0023318 Badarlamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567773 MISS BADARLAMMA GUDEM STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-005-008/010292
() 		0213010000NRG23200520221242193 20/05/2022 Chinna Devaiah 0213010WL0023318 Chinna Devaiah 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567774 GUDEM CHINNA DEVAIAH STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-005-008/010292
() 		0213010000NRG23200520221242194 20/05/2022 Mariyamma 0213010WL0023318 Mariyamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567775 GURRAM MARIYAMMA WOI ESWARAIHWO G ESWARA STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-005-008/010296
() 		0213010000NRG23200520221242198 20/05/2022 Kishore Babu 0213010WL0023318 Kishore Babu 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567017 MR GUDEM KISHORE BABU STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-005-008/010296
() 		0213010000NRG23200520221242197 20/05/2022 Lalithamma 0213010WL0023318 Lalithamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567443 MRS LALITHAMMA GUDEM STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-005-008/010296
() 		0213010000NRG23200520221242196 20/05/2022 Yesepu 0213010WL0023318 Yesepu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567722 MR GUDEM YESEPU STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-005-008/010300
() 		0213010000NRG23200520221242201 20/05/2022 Santhosh 0213010WL0023318 Santhosh 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567556 MR SANTOSH MARTHAPU STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-005-008/010300
() 		0213010000NRG23200520221242199 20/05/2022 Swaroopa Marthapu 0213010WL0023318 Swaroopa Marthapu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567468 MISS SWAROOPA MARTAPU STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-005-008/010302
() 		0213010000NRG23200520221242202 20/05/2022 Jeevamma 0213010WL0023318 Jeevamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567389 MRS PASHAM JEEVAMMA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-005-008/010302
() 		0213010000NRG23200520221242203 20/05/2022 Rathnam 0213010WL0023318 Rathnam 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567391 MR RATNAM PASHAM STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-005-008/010302
() 		0213010000NRG23200520221242204 20/05/2022 Swarnalata 0213010WL0023318 Swarnalata 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567507 MISS PASHAM SWARNA LATHA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-005-008/010304
() 		0213010000NRG23200520221242206 20/05/2022 Mariyamma 0213010WL0023318 Mariyamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567440 MS K MARRIYAMMA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-005-008/010304
() 		0213010000NRG23200520221242207 20/05/2022 Praveen 0213010WL0023318 Praveen 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567441 MR K PRAVEEN STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-005-008/010304
() 		0213010000NRG23200520221242205 20/05/2022 Yesurthnam 0213010WL0023318 Yesurthnam 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567613 MR KORABOIENA YESURATHNAM STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-005-008/010307
() 		0213010000NRG23200520221242209 20/05/2022 Anil 0213010WL0023318 Anil 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567031 MR MARTHAPU ANIL STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-005-008/010307
() 		0213010000NRG23200520221242208 20/05/2022 Mariyamma 0213010WL0023318 Mariyamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567382 MS MARTHAPU MARIYAMMA STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-005-008/010309
() 		0213010000NRG23200520221242210 20/05/2022 Bhagyamma 0213010WL0023318 Bhagyamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567369 MRS BHAGYAMMA SWARNA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-005-008/010312
() 		0213010000NRG23200520221242211 20/05/2022 Anandamma 0213010WL0023318 Anandamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567353 MRS ANANDAMMA PASUPULA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-005-008/010312
() 		0213010000NRG23200520221242212 20/05/2022 Mattaiah 0213010WL0023318 Mattaiah 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567352 MATHAIH PASUPULA STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-005-008/010312
() 		0213010000NRG23200520221242213 20/05/2022 Srinivasulu 0213010WL0023318 Srinivasulu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567358 MR PASUPULA SRINUVASULU STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-005-008/010321
() 		0213010000NRG23200520221242215 20/05/2022 Mallaiah 0213010WL0023318 Mallaiah 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567692 MRS MALLAIAH GODUGU STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-005-008/010321
() 		0213010000NRG23200520221242214 20/05/2022 Subbamma 0213010WL0023318 Subbamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567011 MRS GODUGU SUBBAMMA STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-005-008/010323
() 		0213010000NRG23200520221242216 20/05/2022 Sakuntala 0213010WL0023318 Sakuntala 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567508 MRS KOTLA SHAKUNTALAMMA STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-005-008/010327
() 		0213010000NRG23200520221242217 20/05/2022 Lingamma 0213010WL0023318 Lingamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567510 MRS TELUGU LINGAMMA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-005-008/010328
() 		0213010000NRG23200520221242218 20/05/2022 Bharathi 0213010WL0023318 Bharathi 00415 SBIN0008797 201 201 Processed 06/06/2022 1979567041 MRS GODUGU BHARATHI STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-005-008/010329
() 		0213010000NRG23200520221242219 20/05/2022 Lakshmidevi 0213010WL0023318 Lakshmidevi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567512 MRS LAKSHMI DEVI BOYA STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-005-008/010331
() 		0213010000NRG23200520221242222 20/05/2022 Chittemma 0213010WL0023318 Chittemma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567779 MISS SWARNA CHANNA NAGAMMA STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-005-008/010331
() 		0213010000NRG23200520221242223 20/05/2022 Jagan Babu 0213010WL0023318 Jagan Babu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567782 MR JAGAN BABU SWARNA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-005-008/010331
() 		0213010000NRG23200520221242220 20/05/2022 Neelamma 0213010WL0023318 Neelamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567528 MRS S NEELAMMA STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-005-008/010331
() 		0213010000NRG23200520221242221 20/05/2022 Yesayya 0213010WL0023318 Yesayya 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567772 MR YESAIAH SWARNA STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-005-008/010338
() 		0213010000NRG23200520221242224 20/05/2022 Chinna Pullaiah 0213010WL0023318 Chinna Pullaiah 00415 SBIN0008797 201 201 Processed 06/06/2022 1979567439 Mr CHINNA PULLAIAH GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
242 KOTHAPALLE AP-13-010-005-008/010338
() 		0213010000NRG23200520221242225 20/05/2022 Prameelamma 0213010WL0023318 Prameelamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567444 MRS GUDEM PRAMILAMMA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-005-008/010338
() 		0213010000NRG23200520221242226 20/05/2022 Prasad 0213010WL0023318 Prasad 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567385 MR GUDEM PRASAD STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-005-008/010340
() 		0213010000NRG23200520221242227 20/05/2022 Chinna Samelu 0213010WL0023318 Chinna Samelu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567374 MR CHINNA SWAMANNA GUDEM STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-005-008/010341
() 		0213010000NRG23200520221242228 20/05/2022 Chinna Samakka 0213010WL0023318 Chinna Samakka 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567368 MRS GUDEM CHINNA SAMAKKA STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-005-008/010351
() 		0213010000NRG23200520221242229 20/05/2022 Daveedu 0213010WL0023318 Daveedu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567379 Mr DAVEEDU GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
247 KOTHAPALLE AP-13-010-005-008/010351
() 		0213010000NRG23200520221242230 20/05/2022 Suseelamma 0213010WL0023318 Suseelamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567386 MRS GUDEM SUSHILAMMA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-005-008/010355
() 		0213010000NRG23200520221242232 20/05/2022 Chinna Rajarao 0213010WL0023318 Chinna Rajarao 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567464 MR RAO RAJA GANAMALA STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-005-008/010355
() 		0213010000NRG23200520221242233 20/05/2022 Lachamma 0213010WL0023318 Lachamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567706 MRS GANAMALA LAKSHMAMMA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-005-008/010371
() 		0213010000NRG23200520221242235 20/05/2022 Mariyamma 0213010WL0023318 Mariyamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567384 Mrs MARIYAMMA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
251 KOTHAPALLE AP-13-010-005-008/010371
() 		0213010000NRG23200520221242234 20/05/2022 Pedda Pullaiah 0213010WL0023318 Pedda Pullaiah 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567617 MR GUDEM PEDDA PULLAIAH STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-005-008/010378
() 		0213010000NRG23200520221242236 20/05/2022 Jayamma 0213010WL0023318 Jayamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567419 MS MINUGU JAYAMAMA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-005-008/010380
() 		0213010000NRG23200520221242237 20/05/2022 Ramudu 0213010WL0023318 Ramudu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567649 MR MINIGA BOYA RAMUDU STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-005-008/010380
() 		0213010000NRG23200520221242238 20/05/2022 Venkateswaramma 0213010WL0023318 Venkateswaramma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567697 MRS VENKATESWARAMMA MEENIGA STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-005-008/010381
() 		0213010000NRG23200520221242239 20/05/2022 Ramulamma 0213010WL0023318 Ramulamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567682 RAMULAMMA BOYA STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-005-008/010383
() 		0213010000NRG23200520221242240 20/05/2022 Bala Nagamma 0213010WL0023318 Bala Nagamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567518 MRS MINUGA BALA NAGAMMA STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-005-008/010384
() 		0213010000NRG23200520221242241 20/05/2022 Nagalakshmamma 0213010WL0023318 Nagalakshmamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567415 MS JALLAPURAM NAGALACHAMMA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-005-008/010384
() 		0213010000NRG23200520221242242 20/05/2022 Pedda Narasimha 0213010WL0023318 Pedda Narasimha 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567404 MR PEDDA NARSIMHA JALLAPURAM STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-005-008/010386
() 		0213010000NRG23200520221242244 20/05/2022 Ramakrishna 0213010WL0023318 Ramakrishna 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567426 Mr SUGALI RAMAKRUSHANA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 KOTHAPALLE AP-13-010-005-008/010386
() 		0213010000NRG23200520221242243 20/05/2022 Tikkamma 0213010WL0023318 Tikkamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567609 MR SUGALI THIKKAMMA BAI STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-005-008/010393
() 		0213010000NRG23200520221242247 20/05/2022 Lingaprasad 0213010WL0023318 Lingaprasad 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567555 MASTER TALARI LINGA PRASAD STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-005-008/010393
() 		0213010000NRG23200520221242246 20/05/2022 Nagalingaswamy 0213010WL0023318 Nagalingaswamy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567537 MR BOYA TALARI NAGA LINGA SWAMY STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-005-008/010393
() 		0213010000NRG23200520221242245 20/05/2022 Nageswaramma 0213010WL0023318 Nageswaramma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567557 MRS TALARI NAGESWARAMMA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-005-008/010398
() 		0213010000NRG23200520221242248 20/05/2022 Chittemma 0213010WL0023318 Chittemma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567400 MRS CHITTEMMA MINUGA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-005-008/010401
() 		0213010000NRG23200520221242249 20/05/2022 Lakshmidevi 0213010WL0023318 Lakshmidevi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567588 MRS CHAKALI LAXMIDEVI STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-005-008/010413
() 		0213010000NRG23200520221242251 20/05/2022 Bharati 0213010WL0023318 Bharati 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567028 MRS BORRABOINA BHARATHI STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-005-008/010413
() 		0213010000NRG23200520221242250 20/05/2022 Venkata Ramana 0213010WL0023318 Venkata Ramana 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567582 MR VENKATA RAMANA BORRABOYINA STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-005-008/010420
() 		0213010000NRG23200520221242252 20/05/2022 Lingamaiah 0213010WL0023318 Lingamaiah 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567653 MR TALARI LINGAMAIAH STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-005-008/010450
() 		0213010000NRG23200520221242258 20/05/2022 Parvatamma 0213010WL0023318 Parvatamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567576 MRS PARVATHAMMA NARRA STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-005-008/010450
() 		0213010000NRG23200520221242257 20/05/2022 Sekhar Reddy 0213010WL0023318 Sekhar Reddy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567449 REDDY SOMASEKHAR NARRA STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-005-008/010454
() 		0213010000NRG23200520221242260 20/05/2022 Padmavati 0213010WL0023318 Padmavati 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567405 Mrs TALARI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 KOTHAPALLE AP-13-010-005-008/010454
() 		0213010000NRG23200520221242259 20/05/2022 Shankar 0213010WL0023318 Shankar 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567401 Mr TALARI SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 KOTHAPALLE AP-13-010-005-008/010455
() 		0213010000NRG23200520221242261 20/05/2022 Chinna Ramulu 0213010WL0023318 Chinna Ramulu 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567054 MR JAYATALARI CHINNA RAMUDU STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-005-008/010455
() 		0213010000NRG23200520221242262 20/05/2022 Lakshmidevi 0213010WL0023318 Lakshmidevi 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567399 Mrs TALARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 KOTHAPALLE AP-13-010-005-008/010457
() 		0213010000NRG23200520221242264 20/05/2022 Ammanni 0213010WL0023318 Ammanni 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567684 MRS TALARI AMMANI STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-005-008/010457
() 		0213010000NRG23200520221242263 20/05/2022 Shankar 0213010WL0023318 Shankar 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567700 Mr TALARI SHANKAR S O PEDDA SOMMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 KOTHAPALLE AP-13-010-005-008/010458
() 		0213010000NRG23200520221242266 20/05/2022 Pedda Swamanna 0213010WL0023318 Pedda Swamanna 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567681 MR SWAMANNA PEDDA BOYA STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-005-008/010458
() 		0213010000NRG23200520221242265 20/05/2022 Venkatalakshmamma 0213010WL0023318 Venkatalakshmamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567703 MR TALARI VENKATA LACHAMMA STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-005-008/010462
() 		0213010000NRG23200520221242268 20/05/2022 Pullaiah Naik 0213010WL0023318 Pullaiah Naik 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567608 NAIK PULLAIAH DESAVATHI STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-005-008/010462
() 		0213010000NRG23200520221242267 20/05/2022 Ravanamma 0213010WL0023318 Ravanamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567425 MRS SUGALI RAVANAMMA BAI STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-005-008/010463
() 		0213010000NRG23200520221242269 20/05/2022 Mallaiah 0213010WL0023318 Mallaiah 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567611 Mr GUDEM MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 KOTHAPALLE AP-13-010-005-008/010463
() 		0213010000NRG23200520221242270 20/05/2022 Vijayamma 0213010WL0023318 Vijayamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567618 MRS VIJAYAMMA GUDEM STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-005-008/010464
() 		0213010000NRG23200520221242272 20/05/2022 Devadasu 0213010WL0023318 Devadasu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567615 Mr DEVADHASU GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
284 KOTHAPALLE AP-13-010-005-008/010464
() 		0213010000NRG23200520221242271 20/05/2022 Mariyamma 0213010WL0023318 Mariyamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567610 MRS MARIAMMA SMTGUDEM STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-005-008/010465
() 		0213010000NRG23200520221242274 20/05/2022 Sivalingamma 0213010WL0023318 Sivalingamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567683 MRS TALARI BOYA SIVA LINGAMMA STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-005-008/010465
() 		0213010000NRG23200520221242273 20/05/2022 Talari Boya Sivalinganna 0213010WL0023318 Talari Boya Sivalinganna 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567032 MR TALARI BOYA SHIVALINGANNA STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-005-008/010467
() 		0213010000NRG23200520221242276 20/05/2022 Narasimhudu 0213010WL0023318 Narasimhudu 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567402 MR CHINNANARASIMHUDU MEENUGA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-005-008/010467
() 		0213010000NRG23200520221242275 20/05/2022 Tikkamma 0213010WL0023318 Tikkamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567420 MS MINUGA TIKKAMMA STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-005-008/010475
() 		0213010000NRG23200520221242277 20/05/2022 Naga Lingaswamy 0213010WL0023318 Naga Lingaswamy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567519 Mr ROTIKADI NAGALINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 KOTHAPALLE AP-13-010-005-008/010475
() 		0213010000NRG23200520221242278 20/05/2022 Pullamma 0213010WL0023318 Pullamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567529 MS ROTIKADI PULAMMA STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-005-008/010476
() 		0213010000NRG23200520221242279 20/05/2022 Chennamma 0213010WL0023318 Chennamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567612 Mrs GUDEM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 KOTHAPALLE AP-13-010-005-008/010480
() 		0213010000NRG23200520221242280 20/05/2022 Yalala Ravanamma 0213010WL0023318 Yalala Ravanamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567016 MR YALALA RAVANAMMA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-005-008/010485
() 		0213010000NRG23200520221242281 20/05/2022 Bala Naganna 0213010WL0023318 Bala Naganna 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567364 MR CHAKALI BALA NAGANNA STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-005-008/010485
() 		0213010000NRG23200520221242282 20/05/2022 Sivamma 0213010WL0023318 Sivamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567362 MRS SIVAMMA CHAKALI STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-005-008/010498
() 		0213010000NRG23200520221242284 20/05/2022 Kalavati 0213010WL0023318 Kalavati 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567422 MS BOYA KALAVATHI STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-005-008/010498
() 		0213010000NRG23200520221242283 20/05/2022 Pedda Venkateswarlu 0213010WL0023318 Pedda Venkateswarlu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567403 MR BOYA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-005-008/010509
() 		0213010000NRG23200520221242285 20/05/2022 Chinna Nagamma 0213010WL0023318 Chinna Nagamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567010 MRS KURAKULA CHINNA NAGAMMA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-005-008/010513
() 		0213010000NRG23200520221242286 20/05/2022 Linga Narashimhulu 0213010WL0023318 Linga Narashimhulu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567699 MR MINUGA LINGANARASIMHA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-005-008/010513
() 		0213010000NRG23200520221242287 20/05/2022 Minugu Nagamani 0213010WL0023318 Minugu Nagamani 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567003 MRS MINUGU NAGAMANI STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-005-008/010514
() 		0213010000NRG23200520221242288 20/05/2022 Pedda Narashimhulu 0213010WL0023318 Pedda Narashimhulu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567590 MR MENIGA PEDDA NARASIMHULU STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-005-008/010514
() 		0213010000NRG23200520221242289 20/05/2022 Sivamma 0213010WL0023318 Sivamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567595 MRS SHIVAMMA MINUGA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-005-008/010515
() 		0213010000NRG23200520221242290 20/05/2022 Anjaneyulu 0213010WL0023318 Anjaneyulu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567457 MR ANJANEYULU GODA YERTHARLA STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-005-008/010515
() 		0213010000NRG23200520221242291 20/05/2022 Seshamma 0213010WL0023318 Seshamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567018 MRS GODA YARTHARLA SHESHAMMA STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-005-008/010519
() 		0213010000NRG23200520221242292 20/05/2022 Ratnakumari 0213010WL0023318 Ratnakumari 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567517 MRS RATNA KUMARI KARIVENA STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-005-008/010521
() 		0213010000NRG23200520221242293 20/05/2022 Beemalingam 0213010WL0023318 Beemalingam 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567652 Mr TALARI BEEMALINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 KOTHAPALLE AP-13-010-005-008/010521
() 		0213010000NRG23200520221242294 20/05/2022 Subbalakshmi 0213010WL0023318 Subbalakshmi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567627 Mrs TALARI SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 KOTHAPALLE AP-13-010-005-008/010522
() 		0213010000NRG23200520221242296 20/05/2022 Kalavati 0213010WL0023318 Kalavati 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567411 MRS TALARI KALAVATHI STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-005-008/010522
() 		0213010000NRG23200520221242295 20/05/2022 Venkatalingamaiah 0213010WL0023318 Venkatalingamaiah 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567397 TALARI VENKATA LINGAMAIAH STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-005-008/010523
() 		0213010000NRG23200520221242297 20/05/2022 Venkatalakshmamma 0213010WL0023318 Venkatalakshmamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567023 MRS JUTTU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-005-008/010524
() 		0213010000NRG23200520221242298 20/05/2022 Narashimhudu 0213010WL0023318 Narashimhudu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567530 MR JALLAPURAM NARASIMHUDU STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-005-008/010524
() 		0213010000NRG23200520221242299 20/05/2022 Parvatamma 0213010WL0023318 Parvatamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567523 MS JALLAPURAM PARVATHAMMA STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-005-008/010532
() 		0213010000NRG23200520221242300 20/05/2022 Chinna Yesepu 0213010WL0023318 Chinna Yesepu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567377 YESEPU CHINNA GUDEM STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-005-008/010532
() 		0213010000NRG23200520221242301 20/05/2022 Premamma 0213010WL0023318 Premamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567392 MRS PREMAMMA GUDEM STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-005-008/010535
() 		0213010000NRG23200520221242304 20/05/2022 Nirmalamma 0213010WL0023318 Nirmalamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567571 MRS NIRMALA BOREDDY STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-005-008/010535
() 		0213010000NRG23200520221242303 20/05/2022 Sivarami Reddy 0213010WL0023318 Sivarami Reddy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567458 BOOREDDY SIVARAMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
316 KOTHAPALLE AP-13-010-005-008/010537
() 		0213010000NRG23200520221242305 20/05/2022 Venkataramana Borraboina 0213010WL0023318 Venkataramana Borraboina 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567029 MR VENKATA RAMANA BORRABOINA STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-005-008/010540
() 		0213010000NRG23200520221242308 20/05/2022 Eramma 0213010WL0023318 Eramma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567573 MRS EERAMMA BOREDDY STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-005-008/010541
() 		0213010000NRG23200520221242309 20/05/2022 Balakrishna 0213010WL0023318 Balakrishna 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567656 MS C BALAKRISHNA STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-005-008/010541
() 		0213010000NRG23200520221242310 20/05/2022 Gouthami 0213010WL0023318 Gouthami 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567655 MS BUSHI RAJULAGITHAMI STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-005-008/010544
() 		0213010000NRG23200520221242311 20/05/2022 Krishna Reddy 0213010WL0023318 Krishna Reddy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567625 Mr BOREDDY VENKATAKRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 KOTHAPALLE AP-13-010-005-008/010544
() 		0213010000NRG23200520221242312 20/05/2022 Puspavati 0213010WL0023318 Puspavati 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567622 MRS PUSPAVATHI BOREDDY STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-005-008/010553
() 		0213010000NRG23200520221242313 20/05/2022 Maheswari 0213010WL0023318 Maheswari 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567460 MS KETHAM MAHESWARI STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-005-008/010556
() 		0213010000NRG23200520221242314 20/05/2022 Ramulamma 0213010WL0023318 Ramulamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567450 Mr Borraboina Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 KOTHAPALLE AP-13-010-005-008/010560
() 		0213010000NRG23200520221242316 20/05/2022 Brahmananda Reddy 0213010WL0023318 Brahmananda Reddy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567694 MR MADDULA BRAHMANANDA REDDY STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-005-008/010560
() 		0213010000NRG23200520221242315 20/05/2022 Subbamma 0213010WL0023318 Subbamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567695 MRS SUBBAMMA MADDULA STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-005-008/010563
() 		0213010000NRG23200520221242317 20/05/2022 Chandrababu 0213010WL0023318 Chandrababu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567388 Mr CHANDRA BABU PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 KOTHAPALLE AP-13-010-005-008/010564
() 		0213010000NRG23200520221242318 20/05/2022 Chittenna 0213010WL0023318 Chittenna 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567376 MR CHITTANNA GUDEM STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-005-008/010564
() 		0213010000NRG23200520221242319 20/05/2022 Suvarthamma 0213010WL0023318 Suvarthamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567434 MRS SUVARTHAMMA GUDEM STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-005-008/010572
() 		0213010000NRG23200520221242321 20/05/2022 Lakshmieswaramma 0213010WL0023318 Lakshmieswaramma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567583 MRS JANAPALA LAKSHMIESWARAMMA SHANKER STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-005-008/010572
() 		0213010000NRG23200520221242320 20/05/2022 Sankar 0213010WL0023318 Sankar 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567570 Mr JANAPALA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 KOTHAPALLE AP-13-010-005-008/010574
() 		0213010000NRG23200520221242322 20/05/2022 Sarojamma 0213010WL0023318 Sarojamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567432 MR GUDEM SAROJAMMA STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-005-008/010574
() 		0213010000NRG23200520221242323 20/05/2022 Soundaraju 0213010WL0023318 Soundaraju 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567427 Mr SOUVANDA RAJU GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
333 KOTHAPALLE AP-13-010-005-008/010576
() 		0213010000NRG23200520221242324 20/05/2022 Ankanna 0213010WL0023318 Ankanna 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567455 Mr ANKANNA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
334 KOTHAPALLE AP-13-010-005-008/010576
() 		0213010000NRG23200520221242325 20/05/2022 Nagamani 0213010WL0023318 Nagamani 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567581 MS TELUGU NAGAMANI STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-005-008/010595
() 		0213010000NRG23200520221242326 20/05/2022 Shaik Begam bee 0213010WL0023318 Shaik Begam bee 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567012 MRS SHAIK BEGUM BEE STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-005-008/010606
() 		0213010000NRG23200520221242329 20/05/2022 Bhaskar 0213010WL0023318 Bhaskar 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567727 Mr Marthapu Bhaskar ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 KOTHAPALLE AP-13-010-005-008/010606
() 		0213010000NRG23200520221242330 20/05/2022 Martamma 0213010WL0023318 Martamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567001 MRS MARUTHAMMA MARTHAPU STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-005-008/010606
() 		0213010000NRG23200520221242328 20/05/2022 Seshanna 0213010WL0023318 Seshanna 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567015 Mr YESANNA MARATAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
339 KOTHAPALLE AP-13-010-005-008/010622
() 		0213010000NRG23200520221242331 20/05/2022 Nagamma 0213010WL0023318 Nagamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567511 MRS PASUPULA NAGAMMA STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-005-008/010625
() 		0213010000NRG23200520221242332 20/05/2022 Lakshmamma 0213010WL0023318 Lakshmamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567596 MS TALARI LAKSHAMMA STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-005-008/010625
() 		0213010000NRG23200520221242333 20/05/2022 Pedda lingaswamy 0213010WL0023318 Pedda lingaswamy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567594 MR TALARI PEDDA LINGA SWAMY STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-005-008/010661
() 		0213010000NRG23200520221242335 20/05/2022 Salamma 0213010WL0023318 Salamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567516 MRS JALLI SALEMMA STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-005-008/010662
() 		0213010000NRG23200520221242336 20/05/2022 Sambasivudu 0213010WL0023318 Sambasivudu 00415 SBIN0008797 201 201 Processed 06/06/2022 1979567505 SAMBASIVUDU JALLI BOYA STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-005-008/010664
() 		0213010000NRG23200520221242337 20/05/2022 Sivamma 0213010WL0023318 Sivamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567513 MRS SIVAMMA MEENIGA STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-005-008/010670
() 		0213010000NRG23200520221242338 20/05/2022 Leelavatamma 0213010WL0023318 Leelavatamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567461 Mrs VELTARLA LEELAVATAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
346 KOTHAPALLE AP-13-010-005-008/010670
() 		0213010000NRG23200520221242339 20/05/2022 Veltarla Pedda Raju 0213010WL0023318 Veltarla Pedda Raju 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567639 MR VELTARLA PEDDA RAJU STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-005-008/010671
() 		0213010000NRG23200520221242341 20/05/2022 Sarojamma 0213010WL0023318 Sarojamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567007 MRS JANAPALA SAROJAMMA STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-005-008/010671
() 		0213010000NRG23200520221242340 20/05/2022 Venkata Ramudu 0213010WL0023318 Venkata Ramudu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567006 MR GOLLA VENKATA RAMUDUSO PED MALLAIHKPL STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-005-008/010679
() 		0213010000NRG23200520221242342 20/05/2022 Ayyaswami 0213010WL0023318 Ayyaswami 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567589 MR MANAPATI AYYA SWAMY STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-005-008/010679
() 		0213010000NRG23200520221242343 20/05/2022 Kalyani 0213010WL0023318 Kalyani 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567577 MRS VIMALA ANDKALYANI MANAPATI STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-005-008/010691
() 		0213010000NRG23200520221242345 20/05/2022 Chennamma 0213010WL0023318 Chennamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567601 MRS TELUGU CHENNAMMA STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-005-008/010691
() 		0213010000NRG23200520221242344 20/05/2022 Venkateswarlu 0213010WL0023318 Venkateswarlu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567524 Mr TELUGU VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 KOTHAPALLE AP-13-010-005-008/010693
() 		0213010000NRG23200520221242346 20/05/2022 Krishna Lingareddy 0213010WL0023318 Krishna Lingareddy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567448 MR KRISHNA LINGA REDDY PALEM STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-005-008/010693
() 		0213010000NRG23200520221242347 20/05/2022 Lakshmidevi 0213010WL0023318 Lakshmidevi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567456 MR LAKSHMI DEVI PALEM STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-005-008/010696
() 		0213010000NRG23200520221242348 20/05/2022 Ketham Mokshamma 0213010WL0023318 Ketham Mokshamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567547 MR KETHAM MOKSHAMMA STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-005-008/010710
() 		0213010000NRG23200520221242349 20/05/2022 Ashok 0213010WL0023318 Ashok 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567005 MR MARTHAPU ASHOK STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-005-008/010716
() 		0213010000NRG23200520221242351 20/05/2022 Nagendramma 0213010WL0023318 Nagendramma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567532 MS BHUSIRAJULA NAGENDRAMMA STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-005-008/010716
() 		0213010000NRG23200520221242350 20/05/2022 Sreenivasulu 0213010WL0023318 Sreenivasulu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567525 MR CHAKALI SRINIVASULU STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-005-008/010717
() 		0213010000NRG23200520221242353 20/05/2022 Devamma 0213010WL0023318 Devamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567531 MS BHUSHIRAJULA DEVAMMA STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-005-008/010717
() 		0213010000NRG23200520221242352 20/05/2022 Sankubaludu 0213010WL0023318 Sankubaludu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567527 MR CHAKALI SHANKU BALUDU STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-005-008/010718
() 		0213010000NRG23200520221242354 20/05/2022 Adilakshmamma 0213010WL0023318 Adilakshmamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567572 MRS ADI LAKSHMAMMA BOYA STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-005-008/010719
() 		0213010000NRG23200520221242356 20/05/2022 Nagamma 0213010WL0023318 Nagamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567430 MS PRATHAKOTA NAGAMMA STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-005-008/010719
() 		0213010000NRG23200520221242355 20/05/2022 Venkataswamy 0213010WL0023318 Venkataswamy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567428 MR VENKATASWAMI PRATHAKOTA STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-005-008/010727
() 		0213010000NRG23200520221242357 20/05/2022 Gopalamma 0213010WL0023318 Gopalamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567447 MRS GOPALAMMA ATHEM STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-005-008/010729
() 		0213010000NRG23200520221242359 20/05/2022 J Ramakrishnudu 0213010WL0023318 J Ramakrishnudu 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567650 MR JANAPALA RAMA KRISHNA STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-005-008/010729
() 		0213010000NRG23200520221242360 20/05/2022 Venkatalakshmamma 0213010WL0023318 Venkatalakshmamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567021 MRS JANAPALA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-005-008/010734
() 		0213010000NRG23200520221242361 20/05/2022 Lakshmidevi 0213010WL0023318 Lakshmidevi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567526 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-005-008/010742
() 		0213010000NRG23200520221242362 20/05/2022 Bhagyalakshmi 0213010WL0023318 Bhagyalakshmi 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567605 MRS TELUGU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-005-008/010753
() 		0213010000NRG23200520221242363 20/05/2022 Pedda Sreenivasulu 0213010WL0023318 Pedda Sreenivasulu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567568 MRS JANAPALA PEDDA SRINIVASULU STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-005-008/010753
() 		0213010000NRG23200520221242364 20/05/2022 Venkateswaramma 0213010WL0023318 Venkateswaramma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567463 MRS VENKATESWARAMMA JANAPALA STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-005-008/010756
() 		0213010000NRG23200520221242366 20/05/2022 Kalavati 0213010WL0023318 Kalavati 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567418 MS TALARI KALAVATHI STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-005-008/010757
() 		0213010000NRG23200520221242367 20/05/2022 Parvati 0213010WL0023318 Parvati 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567657 MRS MORRA PARVATHI STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-005-008/010758
() 		0213010000NRG23200520221242368 20/05/2022 Chinna Narasimhulu 0213010WL0023318 Chinna Narasimhulu 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567412 MR CHINNA NARSIMHUDU JALLAPURAM STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-005-008/010758
() 		0213010000NRG23200520221242369 20/05/2022 Lakshmiparvati 0213010WL0023318 Lakshmiparvati 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567414 MS JALLAPURAM LAKSHMIPARVATHI STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-005-008/010761
() 		0213010000NRG23200520221242371 20/05/2022 Asheervadamma 0213010WL0023318 Asheervadamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567037 MRS PASUPULA ASEERVADAMMA STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-005-008/010764
() 		0213010000NRG23200520221242372 20/05/2022 Jayalalitha 0213010WL0023318 Jayalalitha 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567356 MISS JAYA LALITHA PASUPULA STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-005-008/010773
() 		0213010000NRG23200520221242373 20/05/2022 Nageswaramma 0213010WL0023318 Nageswaramma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567599 MS BHISKKAGARI NAGESHWARAMMA STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-005-008/010774
() 		0213010000NRG23200520221242374 20/05/2022 Nirmalamma 0213010WL0023318 Nirmalamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567597 MS BHISAKKA GARI NIRMALAMMA STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-005-008/010777
() 		0213010000NRG23200520221242377 20/05/2022 BorraboinaJayamma 0213010WL0023318 BorraboinaJayamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567033 MRS BORRABOINA JAYAMMA STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-005-008/010777
() 		0213010000NRG23200520221242376 20/05/2022 Ramalakshmamma 0213010WL0023318 Ramalakshmamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567544 MRS BORRABOYA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-005-008/010782
() 		0213010000NRG23200520221242380 20/05/2022 Chinna Sreenivasulu 0213010WL0023318 Chinna Sreenivasulu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567396 Mr GOLLA JANAPALA CHINNA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 KOTHAPALLE AP-13-010-005-008/010794
() 		0213010000NRG23200520221242382 20/05/2022 Sivamma 0213010WL0023318 Sivamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567580 MS BISAKKAGARI SHIVAMMA STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-005-008/010796
() 		0213010000NRG23200520221242383 20/05/2022 G.Sivamma 0213010WL0023318 G.Sivamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567690 Mrs GODA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 KOTHAPALLE AP-13-010-005-008/010797
() 		0213010000NRG23200520221242384 20/05/2022 Boraboina Venkateswarlu 0213010WL0023318 Boraboina Venkateswarlu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567640 MR BORRABOINA VENKATESWARLU STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-005-008/010797
() 		0213010000NRG23200520221242386 20/05/2022 Pullamma 0213010WL0023318 Pullamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567030 MR BORRABOYENA PULLAMMA STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-005-008/010797
() 		0213010000NRG23200520221242385 20/05/2022 Tirupataiah 0213010WL0023318 Tirupataiah 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567621 MR THIRUPATHAIAH BORRABOINA STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-005-008/010803
() 		0213010000NRG23200520221242388 20/05/2022 Lakshmidevi 0213010WL0023318 Lakshmidevi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567629 Mrs PALEM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 KOTHAPALLE AP-13-010-005-008/010803
() 		0213010000NRG23200520221242387 20/05/2022 Pullareddy 0213010WL0023318 Pullareddy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567635 Mr PULLAREDDY PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 KOTHAPALLE AP-13-010-005-008/010811
() 		0213010000NRG23200520221242389 20/05/2022 Ravanamma 0213010WL0023318 Ravanamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567383 MS PRATAKOTA RAVANAMMA STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-005-008/010812
() 		0213010000NRG23200520221242392 20/05/2022 Leelavatamma 0213010WL0023318 Leelavatamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567509 Mrs GOLLU LEELAVATI W O LINGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 KOTHAPALLE AP-13-010-005-008/010828
() 		0213010000NRG23200520221242394 20/05/2022 Ranagamma 0213010WL0023318 Ranagamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567593 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-005-008/010830
() 		0213010000NRG23200520221242395 20/05/2022 Prakash Reddy 0213010WL0023318 Prakash Reddy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567566 MR NARALA PRAKASH REDDY STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-005-008/010830
() 		0213010000NRG23200520221242396 20/05/2022 Sujatha 0213010WL0023318 Sujatha 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567024 MRS NARALA SUJATHA STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-005-008/010831
() 		0213010000NRG23200520221242398 20/05/2022 Lakshmidevi 0213010WL0023318 Lakshmidevi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567654 MRS NARALA LAXMI DEVI STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-005-008/010831
() 		0213010000NRG23200520221242397 20/05/2022 Venkataramana Reddy 0213010WL0023318 Venkataramana Reddy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567647 MR REDDY VENKATARAMANA NARALA STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-005-008/010840
() 		0213010000NRG23200520221242399 20/05/2022 Sivudu 0213010WL0023318 Sivudu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567459 MR T SIVANNA STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-005-008/010840
() 		0213010000NRG23200520221242400 20/05/2022 Venkatalakshmamma 0213010WL0023318 Venkatalakshmamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567587 MRS TELUGU VENKATA LAXMAMMA STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-005-008/010843
() 		0213010000NRG23200520221242401 20/05/2022 Srinivasulu 0213010WL0023318 Srinivasulu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567606 MR TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-005-008/010851
() 		0213010000NRG23200520221242403 20/05/2022 Lakshmamma 0213010WL0023318 Lakshmamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567579 MRS LAKSHMAMMA METTUPALLI STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-005-008/010851
() 		0213010000NRG23200520221242404 20/05/2022 Lingamma 0213010WL0023318 Lingamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567578 MISS LINGAMMA METTUPALLI STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-005-008/010855
() 		0213010000NRG23200520221242405 20/05/2022 Chinna Narasamma 0213010WL0023318 Chinna Narasamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567423 MRS MALLEPULA NARASAMMA STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-005-008/010867
() 		0213010000NRG23200520221242406 20/05/2022 Telugu Ankamma 0213010WL0023318 Telugu Ankamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567043 MRS TELUGU ANKAMMA STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-005-008/010871
() 		0213010000NRG23200520221242408 20/05/2022 Sivanna 0213010WL0023318 Sivanna 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567451 MR TELUGU SHIVANNA STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-005-008/010871
() 		0213010000NRG23200520221242407 20/05/2022 Telugu Sivamma 0213010WL0023318 Telugu Sivamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567600 MRS TELUGU SIVAMMA STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-005-008/010880
() 		0213010000NRG23200520221242409 20/05/2022 Lakshmidevi 0213010WL0023318 Lakshmidevi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567056 MISS MADUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-005-008/010881
() 		0213010000NRG23200520221242410 20/05/2022 Ramulamma 0213010WL0023318 Ramulamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567702 MRS BARIGHALA RAMULAMMA STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-005-008/010883
() 		0213010000NRG23200520221242411 20/05/2022 Padmavati 0213010WL0023318 Padmavati 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567409 MRS YALTHARALA PADMAVATHI STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-005-008/010883
() 		0213010000NRG23200520221242412 20/05/2022 Pullaiah 0213010WL0023318 Pullaiah 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567408 MR GODA ELTHARLA PEDDA PULLIAH STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-005-008/010893
() 		0213010000NRG23200520221242413 20/05/2022 Eswaraiah 0213010WL0023318 Eswaraiah 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567398 MR ESWARAIAH MADDI STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-005-008/010893
() 		0213010000NRG23200520221242414 20/05/2022 Venkatalakshmamma 0213010WL0023318 Venkatalakshmamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567421 MS MADDI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-005-008/010900
() 		0213010000NRG23200520221242416 20/05/2022 Krushnudu 0213010WL0023318 Krushnudu 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567452 MR TELUGU KRISHNUDU STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-005-008/010900
() 		0213010000NRG23200520221242415 20/05/2022 Telugu Eswaramma 0213010WL0023318 Telugu Eswaramma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567584 MR TELUGU ESWARAMMA ESWARUDU STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-005-008/010943
() 		0213010000NRG23200520221242417 20/05/2022 Prameelamma 0213010WL0023318 Prameelamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567603 MRS GULLA PRAMILAMMA STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-005-008/010988
() 		0213010000NRG23200520221242419 20/05/2022 Chinna Venkataswamy Reddy 0213010WL0023318 Chinna Venkataswamy Reddy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567651 MR RAMALAKOTTA VENKATASWAMI REDDY STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-005-008/010988
() 		0213010000NRG23200520221242418 20/05/2022 Rajeswari 0213010WL0023318 Rajeswari 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567680 MRS RAJESWARI RAMALLAKOTA STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-005-008/010988
() 		0213010000NRG23200520221242420 20/05/2022 Sivakumar Reddy 0213010WL0023318 Sivakumar Reddy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567552 MR R SIVA KUMAR REDDY STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-005-008/010991
() 		0213010000NRG23200520221242421 20/05/2022 Someswari 0213010WL0023318 Someswari 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567620 MS JANAPALA SOMESWARI STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-005-008/010994
() 		0213010000NRG23200520221242423 20/05/2022 Suhasini 0213010WL0023318 Suhasini 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567632 MS B SUHASINI STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-005-008/010997
() 		0213010000NRG23200520221242425 20/05/2022 Adilakshmi 0213010WL0023318 Adilakshmi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567548 MR BOREDDY ADILAKSHMI STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-005-008/010997
() 		0213010000NRG23200520221242424 20/05/2022 Ramakrishna Reddy 0213010WL0023318 Ramakrishna Reddy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567540 MR BOREDDY RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-005-008/011006
() 		0213010000NRG23200520221242426 20/05/2022 Sivalingamma 0213010WL0023318 Sivalingamma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567520 MRS MALLEPULA SIVA LINGAMMA STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-005-008/011052
() 		0213010000NRG23200520221242428 20/05/2022 Ranemma 0213010WL0023318 Ranemma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567514 MRS RANEMMA MINIGA STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-005-008/011052
() 		0213010000NRG23200520221242427 20/05/2022 Tikkaswamy 0213010WL0023318 Tikkaswamy 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567679 MR SWAMY THIKKA BOYA STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-005-008/011061
() 		0213010000NRG23200520221242431 20/05/2022 Lalitamma 0213010WL0023318 Lalitamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567598 MS MANAPATI LALITHA STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-005-008/011061
() 		0213010000NRG23200520221242429 20/05/2022 Manapati Rangaswamy 0213010WL0023318 Manapati Rangaswamy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567019 MR MANAPATI RANGASWAMY STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-005-008/011061
() 		0213010000NRG23200520221242430 20/05/2022 Ramalakshmamma 0213010WL0023318 Ramalakshmamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567470 MS MANAPATI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-005-008/011109
() 		0213010000NRG23200520221242434 20/05/2022 Narasimhulu 0213010WL0023318 Narasimhulu 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567406 MR JALLAPURAM NARASIMHUDU STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-005-008/011109
() 		0213010000NRG23200520221242433 20/05/2022 Shankaramma 0213010WL0023318 Shankaramma 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567416 MS JALLAPURAM SHANKARAMMA STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-005-008/011129
() 		0213010000NRG23200520221242435 20/05/2022 Maddi Pedda Besanna 0213010WL0023318 Maddi Pedda Besanna 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567521 MR MADDIPEDDA BESANNA STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-005-008/011129
() 		0213010000NRG23200520221242436 20/05/2022 Subbamma 0213010WL0023318 Subbamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567705 MRS MADDI SUBBAMMA STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-005-008/011146
() 		0213010000NRG23200520221242438 20/05/2022 Ramanareddy 0213010WL0023318 Ramanareddy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567623 Mr BOREDDY RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 KOTHAPALLE AP-13-010-005-008/011146
() 		0213010000NRG23200520221242439 20/05/2022 Syamalamma 0213010WL0023318 Syamalamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567633 MS BOREDDY SHAMMALAMMA STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-005-008/011154
() 		0213010000NRG23200520221242440 20/05/2022 Subbareddy 0213010WL0023318 Subbareddy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567634 MR BOREDDY SUBAREDDY STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-005-008/011158
() 		0213010000NRG23200520221242441 20/05/2022 Ananthamma 0213010WL0023318 Ananthamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567638 MS BOREDDY ANATHAMMA STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-005-008/011162
() 		0213010000NRG23200520221242443 20/05/2022 Krishnamma 0213010WL0023318 Krishnamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567602 MRS MADDI KISTAMMA STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-005-008/011162
() 		0213010000NRG23200520221242442 20/05/2022 Venkateswarlu 0213010WL0023318 Venkateswarlu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567604 MR VENKATESWARLU MADDI STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-005-008/011164
() 		0213010000NRG23200520221242444 20/05/2022 Sankaramma 0213010WL0023318 Sankaramma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567630 MR BOREDDY SHANKARAMMA STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-005-008/011179
() 		0213010000NRG23200520221242447 20/05/2022 Mahesh 0213010WL0023318 Mahesh 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567687 MR BOYA TALARI MAHESHWAR STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-005-008/011179
() 		0213010000NRG23200520221242446 20/05/2022 Moulalamma 0213010WL0023318 Moulalamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567648 MR MOULALAMMA BOYA STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-005-008/011194
() 		0213010000NRG23200520221242448 20/05/2022 Suresh 0213010WL0023318 Suresh 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567726 MR MARTAP SURESH STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-005-008/011194
() 		0213010000NRG23200520221242449 20/05/2022 Usharani 0213010WL0023318 Usharani 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567728 MARATAPU USHARANI UNION BANK OF INDIA(508500)
442 KOTHAPALLE AP-13-010-005-008/011199
() 		0213010000NRG23200520221242450 20/05/2022 Lakshmidevi 0213010WL0023318 Lakshmidevi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567698 MRS LAKSHMIDEVI BOREDDY STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-005-008/011209
() 		0213010000NRG23200520221242451 20/05/2022 Vijayamma 0213010WL0023318 Vijayamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567436 Ms Gudeam Vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 KOTHAPALLE AP-13-010-005-008/011219
() 		0213010000NRG23200520221242452 20/05/2022 Lakshmamma 0213010WL0023318 Lakshmamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567592 MS JANAPALA LAKSHMAMMA STATE BANK OF INDIA(508548)
445 KOTHAPALLE AP-13-010-005-008/011228
() 		0213010000NRG23200520221242453 20/05/2022 Madhavi 0213010WL0023318 Madhavi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567462 MS BEESAKKAGARI MADHAVI STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-005-008/011233
() 		0213010000NRG23200520221242454 20/05/2022 Maddi Lingaswamy 0213010WL0023318 Maddi Lingaswamy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567045 MR MADDI LINGASWAMI STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-005-008/011233
() 		0213010000NRG23200520221242455 20/05/2022 Maddi Someswari 0213010WL0023318 Maddi Someswari 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567047 MS MADDI SOMESWARI STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-005-008/011240
() 		0213010000NRG23200520221242456 20/05/2022 Balarju 0213010WL0023318 Balarju 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567009 MR PERUMALLA BALA RAJU STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-005-008/011240
() 		0213010000NRG23200520221242457 20/05/2022 Kumari 0213010WL0023318 Kumari 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567781 MRS PERUMALLA KUMARI STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-005-008/011247
() 		0213010000NRG23200520221242458 20/05/2022 Moulali 0213010WL0023318 Moulali 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567554 MR PEDDA MOULALI SARAGIRI STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-005-008/011247
() 		0213010000NRG23200520221242459 20/05/2022 Yellamma 0213010WL0023318 Yellamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567550 MISS SHIRIGIRI YELLAMMA STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-005-008/011249
() 		0213010000NRG23200520221242460 20/05/2022 Cirigiri Balaswamy 0213010WL0023318 Cirigiri Balaswamy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567038 MR CIRIGIRI BALASWAMY STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-005-008/011249
() 		0213010000NRG23200520221242461 20/05/2022 Mallamma 0213010WL0023318 Mallamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567559 MRS YELLAMMA SIRIGI ALIAS CIRVATI STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-005-008/011249
() 		0213010000NRG23200520221242462 20/05/2022 Salamma 0213010WL0023318 Salamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567538 MRS SALAMMA SIRAGIRI STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-005-008/011264
() 		0213010000NRG23200520221242464 20/05/2022 Venkata Sivaiah 0213010WL0023318 Venkata Sivaiah 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567381 MR VENKATA SIVAIAH PRATA KOTA STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-005-008/011264
() 		0213010000NRG23200520221242463 20/05/2022 Vijayamma 0213010WL0023318 Vijayamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567393 MRS PRATAKOTA VIJAYAMMA STATE BANK OF INDIA(508548)
457 KOTHAPALLE AP-13-010-005-008/011335
() 		0213010000NRG23200520221242465 20/05/2022 Pedda Govindu 0213010WL0023318 Pedda Govindu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567453 MR MADDI PEDDA GOVINDU SO SUBBANNA KOTHA STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-005-008/011335
() 		0213010000NRG23200520221242466 20/05/2022 Seshamma 0213010WL0023318 Seshamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567586 MRS KALLURI SESHAMMA STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-005-008/011337
() 		0213010000NRG23200520221242469 20/05/2022 Alluramma 0213010WL0023318 Alluramma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567575 MRS KALURU ALLURAMMA STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-005-008/011337
() 		0213010000NRG23200520221242467 20/05/2022 Lakshmanna 0213010WL0023318 Lakshmanna 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567446 Mr LAKSHMANNA KALURU ALLURAMMA KALURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
461 KOTHAPALLE AP-13-010-005-008/011338
() 		0213010000NRG23200520221242470 20/05/2022 Chinna Jammanna 0213010WL0023318 Chinna Jammanna 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567591 Mr CHINNA JAMMANNA KALLURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
462 KOTHAPALLE AP-13-010-005-008/011338
() 		0213010000NRG23200520221242471 20/05/2022 Lakshmidevi 0213010WL0023318 Lakshmidevi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567027 MRS KALLURI LAKSHMI DEVI STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-005-008/011339
() 		0213010000NRG23200520221242472 20/05/2022 Yellaiah 0213010WL0023318 Yellaiah 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567607 MR TELUGU YELLAIAH STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-005-008/011341
() 		0213010000NRG23200520221242473 20/05/2022 Chandamala Pradeep Kumar 0213010WL0023318 Chandamala Pradeep Kumar 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567059 MR CHANDAMALA PRADEEP KUMAR STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-005-008/011345
() 		0213010000NRG23200520221242474 20/05/2022 Jagan 0213010WL0023318 Jagan 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567360 PASPULA JAGAN UNION BANK OF INDIA(508500)
466 KOTHAPALLE AP-13-010-005-008/011347
() 		0213010000NRG23200520221242475 20/05/2022 Chinna Govindu 0213010WL0023318 Chinna Govindu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567454 MR CHINNA GOVINDU KALLURI STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-005-008/011347
() 		0213010000NRG23200520221242476 20/05/2022 Venkatasubbanna 0213010WL0023318 Venkatasubbanna 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567585 MRS KALLURI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
468 KOTHAPALLE AP-13-010-005-008/011401
() 		0213010000NRG23200520221242477 20/05/2022 LakshmiDevi 0213010WL0023318 LakshmiDevi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567413 MRS MAHALAKSHMI BOREDDY STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-005-008/011402
() 		0213010000NRG23200520221242479 20/05/2022 Lakshmidevi 0213010WL0023318 Lakshmidevi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567533 MRS EDIGA LAXMIDEVI STATE BANK OF INDIA(508548)
470 KOTHAPALLE AP-13-010-005-008/011402
() 		0213010000NRG23200520221242478 20/05/2022 Venkateswarlu 0213010WL0023318 Venkateswarlu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567522 MR EDIGA VENKATESWARLU STATE BANK OF INDIA(508548)
471 KOTHAPALLE AP-13-010-005-008/011420
() 		0213010000NRG23200520221242481 20/05/2022 Chendrakala 0213010WL0023318 Chendrakala 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567723 MRS MARJHAPU CHANDRA KALA STATE BANK OF INDIA(508548)
472 KOTHAPALLE AP-13-010-005-008/011420
() 		0213010000NRG23200520221242480 20/05/2022 Raju 0213010WL0023318 Raju 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567053 MR MARTAPU SOLMANRAJU STATE BANK OF INDIA(508548)
473 KOTHAPALLE AP-13-010-005-008/011421
() 		0213010000NRG23200520221242482 20/05/2022 Chinna Naganna 0213010WL0023318 Chinna Naganna 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567616 Mr GUDEM DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 KOTHAPALLE AP-13-010-005-008/011421
() 		0213010000NRG23200520221242483 20/05/2022 Kumaari 0213010WL0023318 Kumaari 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567058 MR GUDEM RAJA KUMARI STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-005-008/011422
() 		0213010000NRG23200520221242484 20/05/2022 Radha 0213010WL0023318 Radha 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567707 MS KORABOINA RADHA STATE BANK OF INDIA(508548)
476 KOTHAPALLE AP-13-010-005-008/011428
() 		0213010000NRG23200520221242486 20/05/2022 Chandrasekar 0213010WL0023318 Chandrasekar 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567387 MR GUDEM CHANDRA SEKHAR STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-005-008/011428
() 		0213010000NRG23200520221242485 20/05/2022 Yesterani 0213010WL0023318 Yesterani 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567433 MRS YESTHER RANI GUDEM STATE BANK OF INDIA(508548)
478 KOTHAPALLE AP-13-010-005-008/011450
() 		0213010000NRG23200520221242487 20/05/2022 Eswaramma 0213010WL0023318 Eswaramma 00415 SBIN0008797 603 603 Rejected 06/06/2022 1979567678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 KOTHAPALLE AP-13-010-005-008/011452
() 		0213010000NRG23200520221242488 20/05/2022 Padmavati 0213010WL0023318 Padmavati 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567042 MRS MADDI PADMAVATHI LTI STATE BANK OF INDIA(508548)
480 KOTHAPALLE AP-13-010-005-008/011452
() 		0213010000NRG23200520221242489 20/05/2022 Pullaiah 0213010WL0023318 Pullaiah 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567506 MR MADI PEDDA PULLAIAH STATE BANK OF INDIA(508548)
481 KOTHAPALLE AP-13-010-005-008/011486
() 		0213010000NRG23200520221242490 20/05/2022 Lakshmamma 0213010WL0023318 Lakshmamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567696 MRS PEBBET LAKSHMAMMA STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-005-008/011487
() 		0213010000NRG23200520221242491 20/05/2022 Kuruveswari 0213010WL0023318 Kuruveswari 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567691 MS PEBBETI KURUVESWARI STATE BANK OF INDIA(508548)
483 KOTHAPALLE AP-13-010-005-008/011499
() 		0213010000NRG23200520221242492 20/05/2022 Naraayanamma 0213010WL0023318 Naraayanamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567569 MISS KALLURU NARAYANAMMA STATE BANK OF INDIA(508548)
484 KOTHAPALLE AP-13-010-005-008/011505
() 		0213010000NRG23200520221242493 20/05/2022 Ravanamma 0213010WL0023318 Ravanamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567685 MRS RAVANAMMA BOREDDY STATE BANK OF INDIA(508548)
485 KOTHAPALLE AP-13-010-005-008/011515
() 		0213010000NRG23200520221242494 20/05/2022 Nadipi Ramanaiah 0213010WL0023318 Nadipi Ramanaiah 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567787 Mr Aakuthota nadipi ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 KOTHAPALLE AP-13-010-005-008/011519
() 		0213010000NRG23200520221242495 20/05/2022 Ganamala Jayanna 0213010WL0023318 Ganamala Jayanna 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567025 MR GANAMALA JAYANNA STATE BANK OF INDIA(508548)
487 KOTHAPALLE AP-13-010-005-008/011520
() 		0213010000NRG23200520221242497 20/05/2022 Chenchamma 0213010WL0023318 Chenchamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567788 MRS AVIJA CHENCHAMMA STATE BANK OF INDIA(508548)
488 KOTHAPALLE AP-13-010-005-008/011520
() 		0213010000NRG23200520221242498 20/05/2022 Ravikumar 0213010WL0023318 Ravikumar 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567002 Mr Auja Ravi Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 KOTHAPALLE AP-13-010-005-008/011520
() 		0213010000NRG23200520221242499 20/05/2022 Seshanna 0213010WL0023318 Seshanna 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567789 Mr Avija Seshanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 KOTHAPALLE AP-13-010-005-008/011528
() 		0213010000NRG23200520221242501 20/05/2022 Mounika Gudem 0213010WL0023318 Mounika Gudem 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567050 MRS MOUNIKA GUDEM STATE BANK OF INDIA(508548)
491 KOTHAPALLE AP-13-010-005-008/011528
() 		0213010000NRG23200520221242500 20/05/2022 Ramudu 0213010WL0023318 Ramudu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567614 MR RAMUDU GUDEM STATE BANK OF INDIA(508548)
492 KOTHAPALLE AP-13-010-005-008/011529
() 		0213010000NRG23200520221242502 20/05/2022 Lingamayya 0213010WL0023318 Lingamayya 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567574 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 KOTHAPALLE AP-13-010-005-008/011529
() 		0213010000NRG23200520221242503 20/05/2022 Pramila 0213010WL0023318 Pramila 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567417 Mrs TALARI PRAMEELA W O LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 KOTHAPALLE AP-13-010-005-008/011530
() 		0213010000NRG23200520221242504 20/05/2022 Lingamaiahswamy 0213010WL0023318 Lingamaiahswamy 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567407 Mr LINGAMAIAH SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 KOTHAPALLE AP-13-010-005-008/011530
() 		0213010000NRG23200520221242505 20/05/2022 SRILATA 0213010WL0023318 SRILATA 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567410 MRS TALARI SRILATA STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-005-008/011539
() 		0213010000NRG23200520221242507 20/05/2022 Jayalakshmi 0213010WL0023318 Jayalakshmi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567515 MS CHAKALI JAYALAKSHMI STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-005-008/011553
() 		0213010000NRG23200520221242509 20/05/2022 Arunamma 0213010WL0023318 Arunamma 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567442 MRS GANAMALA ARUNAMMA STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-005-008/011553
() 		0213010000NRG23200520221242508 20/05/2022 Swamanna 0213010WL0023318 Swamanna 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567431 MR GANAMALA SWAMANNA STATE BANK OF INDIA(508548)
499 KOTHAPALLE AP-13-010-005-008/011560
() 		0213010000NRG23200520221242511 20/05/2022 Eramma 0213010WL0023318 Eramma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567034 MRS ULEDRI ERAMMA STATE BANK OF INDIA(508548)
500 KOTHAPALLE AP-13-010-005-008/011560
() 		0213010000NRG23200520221242510 20/05/2022 Sekhar 0213010WL0023318 Sekhar 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567395 MR GUDEM SEKHAR STATE BANK OF INDIA(508548)
501 KOTHAPALLE AP-13-010-005-008/011561
() 		0213010000NRG23200520221242512 20/05/2022 Telugu Kurumurthy 0213010WL0023318 Telugu Kurumurthy 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567044 MRS TELUGU KURUMURTHY STATE BANK OF INDIA(508548)
502 KOTHAPALLE AP-13-010-005-008/011573
() 		0213010000NRG23200520221242514 20/05/2022 Chinna Babu 0213010WL0023318 Chinna Babu 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567437 MR CHINNA BABU GUDEM STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-005-008/011573
() 		0213010000NRG23200520221242515 20/05/2022 Madamma 0213010WL0023318 Madamma 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567039 MRS GUDEM MADAMMA STATE BANK OF INDIA(508548)
504 KOTHAPALLE AP-13-010-005-008/011600
() 		0213010000NRG23200520221242516 20/05/2022 Samelu 0213010WL0023318 Samelu 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567734 MR MARTHAPU SAMELU STATE BANK OF INDIA(508548)
505 KOTHAPALLE AP-13-010-005-008/011605
() 		0213010000NRG23200520221242518 20/05/2022 Lalitha 0213010WL0023318 Lalitha 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567714 MRS BARIGELA LALITHA STATE BANK OF INDIA(508548)
506 KOTHAPALLE AP-13-010-005-008/011617
() 		0213010000NRG23200520221242520 20/05/2022 Lakshmi 0213010WL0023318 Lakshmi 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567014 MRS GODA YARTHARLA LAKSHMI STATE BANK OF INDIA(508548)
507 KOTHAPALLE AP-13-010-005-008/011637
() 		0213010000NRG23200520221242521 20/05/2022 Sriramulu 0213010WL0023318 Sriramulu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567445 MR MANAPATI SRIRAMULU STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-005-008/011661
() 		0213010000NRG23200520221242522 20/05/2022 Saraswathi Telugu 0213010WL0023318 Saraswathi Telugu 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567469 MRS SARASWATHI TELUGU STATE BANK OF INDIA(508548)
509 KOTHAPALLE AP-13-010-005-008/011665
() 		0213010000NRG23200520221242524 20/05/2022 Anil Kumar 0213010WL0023318 Anil Kumar 00415 SBIN0008797 402 402 Processed 06/06/2022 1979567553 MR MALIREDDY ANIL KUMAR STATE BANK OF INDIA(508548)
510 KOTHAPALLE AP-13-010-005-008/011665
() 		0213010000NRG23200520221242523 20/05/2022 Narayana 0213010WL0023318 Narayana 00415 SBIN0008797 804 804 Processed 06/06/2022 1979567560 MR MALLIREDDY NARAYANA STATE BANK OF INDIA(508548)
511 KOTHAPALLE AP-13-010-005-008/011689
() 		0213010000NRG23200520221242525 20/05/2022 Sangeeta Rao 0213010WL0023318 Sangeeta Rao 00415 SBIN0008797 603 603 Processed 06/06/2022 1979567394 MR GUDEM SANGEETHA RAO STATE BANK OF INDIA(508548)
512 KOTHAPALLE AP-13-010-009-011/010039
() 		0213010000NRG23200520221183779 20/05/2022 Sujatha 0213010WL0022436 Sujatha 00415 SBIN0008797 680 680 Processed 06/06/2022 1979567765 MRS MACHALA SUJATHA STATE BANK OF INDIA(508548)
513 KOTHAPALLE AP-13-010-009-011/010042
() 		0213010000NRG23200520221183781 20/05/2022 Veeranjaneyulu 0213010WL0022436 Veeranjaneyulu 00415 SBIN0008797 510 510 Processed 06/06/2022 1979567762 MR BASIPOGU VEERANJANEYULU STATE BANK OF INDIA(508548)
514 KOTHAPALLE AP-13-010-009-011/010046
() 		0213010000NRG23200520221183784 20/05/2022 Tirupatamma 0213010WL0022436 Tirupatamma 00415 SBIN0008797 680 680 Processed 06/06/2022 1979567064 MISS MEKALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
515 KOTHAPALLE AP-13-010-009-011/010052
() 		0213010000NRG23200520221183789 20/05/2022 Sayad Jafar Bee 0213010WL0022436 Sayad Jafar Bee 00415 SBIN0008797 680 680 Processed 06/06/2022 1979567771 MR SAYAD JAFAR BEE STATE BANK OF INDIA(508548)
516 KOTHAPALLE AP-13-010-009-011/010057
() 		0213010000NRG23200520221183791 20/05/2022 Venkataramana 0213010WL0022436 Venkataramana 00415 SBIN0008797 680 680 Processed 06/06/2022 1979567769 VENKATA RAMANA BOYA UNION BANK OF INDIA(508500)
517 KOTHAPALLE AP-13-010-009-011/010059
() 		0213010000NRG23200520221183796 20/05/2022 Eswaramma 0213010WL0022436 Eswaramma 00415 SBIN0008797 170 170 Processed 06/06/2022 1979567746 MRS KUNDARAPU ESWARAMMA STATE BANK OF INDIA(508548)
518 KOTHAPALLE AP-13-010-009-011/010059
() 		0213010000NRG23200520221183795 20/05/2022 Madhavaswamy 0213010WL0022436 Madhavaswamy 00415 SBIN0008797 170 170 Processed 06/06/2022 1979567743 MR KUNDHARAPU MADHAVA SWAMI STATE BANK OF INDIA(508548)
519 KOTHAPALLE AP-13-010-009-011/010059
() 		0213010000NRG23200520221183797 20/05/2022 SIVUDU 0213010WL0022436 SIVUDU 00415 SBIN0008797 510 510 Processed 06/06/2022 1979567749 Mr KUNDARAPU SIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 KOTHAPALLE AP-13-010-009-011/010060
() 		0213010000NRG23200520221183798 20/05/2022 Parvatamma 0213010WL0022436 Parvatamma 00415 SBIN0008797 680 680 Processed 06/06/2022 1979567761 MR TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
521 KOTHAPALLE AP-13-010-009-011/010065
() 		0213010000NRG23200520221183804 20/05/2022 Seshamma 0213010WL0022436 Seshamma 00415 SBIN0008797 170 170 Processed 06/06/2022 1979567744 KUNDARAPU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 KOTHAPALLE AP-13-010-009-011/010072
() 		0213010000NRG23200520221183812 20/05/2022 Husenamma 0213010WL0022436 Husenamma 00415 SBIN0008797 680 680 Processed 06/06/2022 1979567740 MS BOYA HUSSAINAMMA STATE BANK OF INDIA(508548)
523 KOTHAPALLE AP-13-010-009-011/010080
() 		0213010000NRG23200520221183820 20/05/2022 Kundarap Kumaramma 0213010WL0022436 Kundarap Kumaramma 00415 SBIN0008797 680 680 Processed 06/06/2022 1979567741 MRS KUNDARAPU KUMARAMMA STATE BANK OF INDIA(508548)
524 KOTHAPALLE AP-13-010-009-011/010080
() 		0213010000NRG23200520221183819 20/05/2022 Kundarapu Pedda Pullaiah 0213010WL0022436 Kundarapu Pedda Pullaiah 00415 SBIN0008797 680 680 Processed 06/06/2022 1979567739 KUNDARAPU PEDDA PULLAIAH UNION BANK OF INDIA(508500)
525 KOTHAPALLE AP-13-010-009-011/010088
() 		0213010000NRG23200520221183826 20/05/2022 Kundarapu Yesteramma 0213010WL0022436 Kundarapu Yesteramma 00415 SBIN0008797 680 680 Processed 06/06/2022 1979567750 MISS KUNDARAPU YESTERAMMA STATE BANK OF INDIA(508548)
526 KOTHAPALLE AP-13-010-009-011/010088
() 		0213010000NRG23200520221183825 20/05/2022 Yesepu Kundarapu 0213010WL0022436 Yesepu Kundarapu 00415 SBIN0008797 340 340 Processed 06/06/2022 1979567752 MR YESEPU KUNDARAPU STATE BANK OF INDIA(508548)
527 KOTHAPALLE AP-13-010-009-011/010096
() 		0213010000NRG23200520221183835 20/05/2022 Husen Bee 0213010WL0022436 Husen Bee 00415 SBIN0008797 680 680 Processed 06/06/2022 1979567767 SHAIK USHEEN BEE UNION BANK OF INDIA(508500)
528 KOTHAPALLE AP-13-010-009-011/010099
() 		0213010000NRG23200520221183839 20/05/2022 Darga Rafi 0213010WL0022436 Darga Rafi 00415 SBIN0008797 680 680 Processed 06/06/2022 1979567004 DARGA MOHAMMED RAFI CANARA BANK(508532)
529 KOTHAPALLE AP-13-010-009-011/010106
() 		0213010000NRG23200520221183844 20/05/2022 Murali 0213010WL0022436 Murali 00415 SBIN0008797 680 680 Processed 06/06/2022 1979567768 MR MURALI MOHAN VALMIKI STATE BANK OF INDIA(508548)
530 KOTHAPALLE AP-13-010-009-011/010114
() 		0213010000NRG23200520221183854 20/05/2022 G.Ramakrishna 0213010WL0022436 G.Ramakrishna 00415 SBIN0008797 510 510 Processed 06/06/2022 1979567764 MR GADEKARI RAMAKRISHNA STATE BANK OF INDIA(508548)
531 KOTHAPALLE AP-13-010-009-011/010114
() 		0213010000NRG23200520221183855 20/05/2022 Manjula 0213010WL0022436 Manjula 00415 SBIN0008797 680 680 Processed 06/06/2022 1979567766 MR GADEKARI MANJULA STATE BANK OF INDIA(508548)
532 KOTHAPALLE AP-13-010-009-011/010124
() 		0213010000NRG23200520221183859 20/05/2022 Jayamma 0213010WL0022436 Jayamma 00415 SBIN0008797 510 510 Processed 06/06/2022 1979567549 MRS PULYALA JAYAMMA STATE BANK OF INDIA(508548)
533 KOTHAPALLE AP-13-010-009-011/010124
() 		0213010000NRG23200520221183858 20/05/2022 Ramireddy 0213010WL0022436 Ramireddy 00415 SBIN0008797 680 680 Processed 06/06/2022 1979567791 PULYALA RAMIREDDY UNION BANK OF INDIA(508500)
534 KOTHAPALLE AP-13-010-009-011/010129
() 		0213010000NRG23200520221183861 20/05/2022 Balamma 0213010WL0022436 Balamma 00415 SBIN0008797 510 510 Processed 06/06/2022 1979567747 MRS GADEKARI BALANAGAMMA STATE BANK OF INDIA(508548)
535 KOTHAPALLE AP-13-010-009-011/010137
() 		0213010000NRG23200520221183867 20/05/2022 Pulyala Kalavathamma 0213010WL0022436 Pulyala Kalavathamma 00415 SBIN0008797 680 680 Processed 06/06/2022 1979567745 MRS PULYALA KALAVATHAMMA STATE BANK OF INDIA(508548)
536 KOTHAPALLE AP-13-010-009-011/010147
() 		0213010000NRG23200520221183875 20/05/2022 Lakshmidevi 0213010WL0022436 Lakshmidevi 00415 SBIN0008797 680 680 Processed 06/06/2022 1979567763 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
537 KOTHAPALLE AP-13-010-009-011/010293
() 		0213010000NRG23200520221183898 20/05/2022 Kanthamma 0213010WL0022436 Kanthamma 00415 SBIN0008797 680 680 Processed 06/06/2022 1979567055 MRS MACHA KANTHAMMA STATE BANK OF INDIA(508548)
538 KOTHAPALLE AP-13-010-009-011/010295
() 		0213010000NRG23200520221183900 20/05/2022 Noorjahan Bee 0213010WL0022436 Noorjahan Bee 00415 SBIN0008797 340 340 Processed 06/06/2022 1979567760 MRS SYED NOORJAN BEE STATE BANK OF INDIA(508548)
539 KOTHAPALLE AP-13-010-012-015/010089
() 		0213010000NRG23200520221241094 20/05/2022 Devasahayam 0213010WL0023298 Devasahayam 00415 SBIN0008797 412 412 Processed 06/06/2022 1979567048 MR PERUMALLA DEVASAHAYAM STATE BANK OF INDIA(508548)
540 KOTHAPALLE AP-13-010-012-015/010286
() 		0213010000NRG23190520221145785 20/05/2022 Indiramma 0213010WL0021522 Indiramma 00415 SBIN0008797 209 209 Processed 06/06/2022 1979567372 MRS NETTIKOPPULA INDIRAMMA STATE BANK OF INDIA(508548)
541 KOTHAPALLE AP-13-010-012-015/010658
() 		0213010000NRG23200520221241408 20/05/2022 Hemalatha 0213010WL0023303 Hemalatha 00415 SBIN0008797 457 457 Processed 06/06/2022 1979567751 MRS BADDELA HEMALATHA STATE BANK OF INDIA(508548)
542 KOTHAPALLE AP-13-010-012-015/010699
() 		0213010000NRG23190520221145788 20/05/2022 Meramma 0213010WL0021522 Meramma 00415 SBIN0008797 418 418 Processed 06/06/2022 1979567361 MRS NETTIKOPPULA MERAMMA STATE BANK OF INDIA(508548)
543 KOTHAPALLE AP-13-010-012-015/011269
() 		0213010000NRG23200520221240581 20/05/2022 Karima Bi 0213010WL0023290 Karima Bi 00415 SBIN0008797 577 577 Processed 06/06/2022 1979567770 Mrs KARIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 364266 364266
544 KOTHAPALLE AP-13-010-012-015/010402
() 		0213010000NRG23200520221241096 20/05/2022 Nagamma 0213010WL0023298 Nagamma 00415 SBIN0014158 412 412 Processed 06/06/2022 1979567742 MRS PERUMALA NAGAMMA STATE BANK OF INDIA(508548)
545 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG23200520221241236 20/05/2022 Santhi 0213010WL0023301 Santhi 00415 SBIN0014158 499 499 Processed 06/06/2022 1979567646 PRATHAKOTA SANTHI UNION BANK OF INDIA(508500)
SubTotal 911 911
546 KOTHAPALLE AP-13-010-005-008/010994
() 		0213010000NRG23200520221242422 20/05/2022 Ramana Reddy 0213010WL0023318 Ramana Reddy 00415 SBIN0021424 804 804 Processed 06/06/2022 1979567070 Mr BOREDDY RAMANAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
547 KOTHAPALLE AP-13-010-009-011/010110
() 		0213010000NRG23200520221183848 20/05/2022 Venkataswamy 0213010WL0022436 Venkataswamy 00415 SBIN0021424 680 680 Processed 06/06/2022 1979567067 MRS VENAKTA SWAMYI GADEKARI STATE BANK OF INDIA(508548)
548 KOTHAPALLE AP-13-010-009-011/010113
() 		0213010000NRG23200520221183853 20/05/2022 Parvathi 0213010WL0022436 Parvathi 00415 SBIN0021424 680 680 Processed 06/06/2022 1979567076 MRS GADEKARI PARVATAMMA STATE BANK OF INDIA(508548)
549 KOTHAPALLE AP-13-010-009-011/010311
() 		0213010000NRG23200520221183910 20/05/2022 Jayamma 0213010WL0022436 Jayamma 00415 SBIN0021424 680 680 Processed 06/06/2022 1979567075 MRS GADEKARI JAYAMMA STATE BANK OF INDIA(508548)
550 KOTHAPALLE AP-13-010-009-011/010311
() 		0213010000NRG23200520221183909 20/05/2022 Venkataramana 0213010WL0022436 Venkataramana 00415 SBIN0021424 680 680 Processed 06/06/2022 1979567071 GADEKARI VENKATARAMANA UNION BANK OF INDIA(508500)
551 KOTHAPALLE AP-13-010-012-015/010089
() 		0213010000NRG23200520221241095 20/05/2022 Satyvathamma 0213010WL0023298 Satyvathamma 00415 SBIN0021424 412 412 Processed 06/06/2022 1979567069 MRS PERUMALLA SATYAVATHAMMA STATE BANK OF INDIA(508548)
552 KOTHAPALLE AP-13-010-012-015/010188
() 		0213010000NRG23200520221241072 20/05/2022 Lakshmidevi 0213010WL0023297 Lakshmidevi 00415 SBIN0021424 404 404 Processed 06/06/2022 1979567065 Mrs LAKSHMI DEVI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 KOTHAPALLE AP-13-010-012-015/010500
() 		0213010000NRG23200520221241101 20/05/2022 Lakshmamma 0213010WL0023298 Lakshmamma 00415 SBIN0021424 412 412 Processed 06/06/2022 1979567077 MRS C LAKSHMAMMA STATE BANK OF INDIA(508548)
554 KOTHAPALLE AP-13-010-012-015/010654
() 		0213010000NRG23200520221240575 20/05/2022 Rathnamma 0213010WL0023290 Rathnamma 00415 SBIN0021424 577 577 Processed 06/06/2022 1979567073 MRS PERUMALLA RATNAMMA STATE BANK OF INDIA(508548)
555 KOTHAPALLE AP-13-010-012-015/011107
() 		0213010000NRG23200520221241082 20/05/2022 Subbanna 0213010WL0023297 Subbanna 00415 SBIN0021424 404 404 Processed 06/06/2022 1979567066 Mr SUBBANNA KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
556 KOTHAPALLE AP-13-010-012-015/011107
() 		0213010000NRG23200520221241083 20/05/2022 Swathi 0213010WL0023297 Swathi 00415 SBIN0021424 404 404 Processed 06/06/2022 1979567074 MRS GOLLA SWATHI STATE BANK OF INDIA(508548)
557 KOTHAPALLE AP-13-010-012-015/011320
() 		0213010000NRG23200520221240583 20/05/2022 Usman 0213010WL0023290 Usman 00415 SBIN0021424 577 577 Processed 06/06/2022 1979567068 MR EDURSAGARI USMAN STATE BANK OF INDIA(508548)
558 KOTHAPALLE AP-13-010-012-015/011334
() 		0213010000NRG23200520221241107 20/05/2022 Lingamma 0213010WL0023298 Lingamma 00415 SBIN0021424 412 412 Processed 06/06/2022 1979567072 MS PERUMALLA LINGAMMA STATE BANK OF INDIA(508548)
559 KOTHAPALLE AP-13-010-012-015/011687
() 		0213010000NRG23200520221241110 20/05/2022 Vinod 0213010WL0023298 Vinod 00415 SBIN0021424 412 412 Processed 06/06/2022 1979567078 Mr VINOD KUMAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7538 7538
560 KOTHAPALLE AP-13-010-003-006/010044
() 		0213010000NRG23200520221239870 20/05/2022 Vanamula Venkatamma 0213010WL0023276 Vanamula Venkatamma 00468 UBIN0800261 1050 1050 Processed 06/06/2022 1979567228 VANAMULA VENKATAMMA UNION BANK OF INDIA(508500)
561 KOTHAPALLE AP-13-010-003-006/010320
() 		0213010000NRG23200520221239967 20/05/2022 Donthula Venamma 0213010WL0023276 Donthula Venamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979567325 DONTHULA VENAMMA UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-003-006/010320
() 		0213010000NRG23200520221239968 20/05/2022 Gopal 0213010WL0023276 Gopal 00468 UBIN0800261 900 900 Processed 06/06/2022 1979567328 DONTHULA GOPAL UNION BANK OF INDIA(508500)
563 KOTHAPALLE AP-13-010-003-006/010324
() 		0213010000NRG23200520221239971 20/05/2022 Sreenivasulu 0213010WL0023276 Sreenivasulu 00468 UBIN0800261 900 900 Processed 06/06/2022 1979567331 BOLLU SRINIVASULU UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-003-006/010325
() 		0213010000NRG23200520221239974 20/05/2022 Neelamma 0213010WL0023276 Neelamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979567315 Mrs PESARAVAI NILAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 KOTHAPALLE AP-13-010-003-006/010338
() 		0213010000NRG23200520221239985 20/05/2022 Manjula 0213010WL0023276 Manjula 00468 UBIN0800261 950 950 Processed 06/06/2022 1979567222 GUMMAKONDA MANJULA UNION BANK OF INDIA(508500)
566 KOTHAPALLE AP-13-010-005-008/010300
() 		0213010000NRG23200520221242200 20/05/2022 Seshanna 0213010WL0023318 Seshanna 00468 UBIN0800261 603 603 Processed 06/06/2022 1979567348 Mr MARTAPU SESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 KOTHAPALLE AP-13-010-005-008/010776
() 		0213010000NRG23200520221242375 20/05/2022 Venkataramana 0213010WL0023318 Venkataramana 00468 UBIN0800261 804 804 Processed 06/06/2022 1979567170 JANAPALA VENKATARAMANA UNION BANK OF INDIA(508500)
568 KOTHAPALLE AP-13-010-009-011/010001
() 		0213010000NRG23200520221183748 20/05/2022 Ravanamma 0213010WL0022436 Ravanamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567256 BASIPOGU RAVANAMMA UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-009-011/010002
() 		0213010000NRG23200520221183750 20/05/2022 Lingamma 0213010WL0022436 Lingamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567235 BASIPOGU LINGAMMA UNION BANK OF INDIA(508500)
570 KOTHAPALLE AP-13-010-009-011/010002
() 		0213010000NRG23200520221183749 20/05/2022 Venkateswarlu 0213010WL0022436 Venkateswarlu 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567237 MRS BASIPOGU VENKATESWARLU STATE BANK OF INDIA(508548)
571 KOTHAPALLE AP-13-010-009-011/010008
() 		0213010000NRG23200520221183752 20/05/2022 Swamulu 0213010WL0022436 Swamulu 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567251 BASIPOGU SWAMALU UNION BANK OF INDIA(508500)
572 KOTHAPALLE AP-13-010-009-011/010008
() 		0213010000NRG23200520221183751 20/05/2022 Vijayalakshmamma 0213010WL0022436 Vijayalakshmamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567264 BASIPOGU VIJAYA LAKSHAMMA UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-009-011/010009
() 		0213010000NRG23200520221183753 20/05/2022 Somasekar 0213010WL0022436 Somasekar 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567255 BASIPOGU SOMASEKAR UNION BANK OF INDIA(508500)
574 KOTHAPALLE AP-13-010-009-011/010009
() 		0213010000NRG23200520221183754 20/05/2022 Tirupatamma 0213010WL0022436 Tirupatamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567268 BASIPOGU THIRUPATHAMMA UNION BANK OF INDIA(508500)
575 KOTHAPALLE AP-13-010-009-011/010010
() 		0213010000NRG23200520221183755 20/05/2022 Basipogu Nagamaiah 0213010WL0022436 Basipogu Nagamaiah 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567254 BASIPOGU NAGAMAYYA UNION BANK OF INDIA(508500)
576 KOTHAPALLE AP-13-010-009-011/010010
() 		0213010000NRG23200520221183756 20/05/2022 Ruthamma 0213010WL0022436 Ruthamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567139 BASIPOGU RUTHAMMA UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-009-011/010017
() 		0213010000NRG23200520221183758 20/05/2022 Balamma 0213010WL0022436 Balamma 00468 UBIN0800261 170 170 Processed 06/06/2022 1979567258 BASIPOGU BALAMMA UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-009-011/010017
() 		0213010000NRG23200520221183757 20/05/2022 Pullaiah 0213010WL0022436 Pullaiah 00468 UBIN0800261 170 170 Processed 06/06/2022 1979567266 BASIPOGU PULLAIAH UNION BANK OF INDIA(508500)
579 KOTHAPALLE AP-13-010-009-011/010018
() 		0213010000NRG23200520221183760 20/05/2022 Swamulu 0213010WL0022436 Swamulu 00468 UBIN0800261 340 340 Processed 06/06/2022 1979567265 SWAMULU BASIPOGU UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-009-011/010020
() 		0213010000NRG23200520221183764 20/05/2022 Lakshmidevi 0213010WL0022436 Lakshmidevi 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567261 BASIPOGU LAKSHMIDEVI UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-009-011/010020
() 		0213010000NRG23200520221183763 20/05/2022 Nagaraju 0213010WL0022436 Nagaraju 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567236 BASIPOGU NAGARAJU UNION BANK OF INDIA(508500)
582 KOTHAPALLE AP-13-010-009-011/010022
() 		0213010000NRG23200520221183766 20/05/2022 Lakshmidevi 0213010WL0022436 Lakshmidevi 00468 UBIN0800261 340 340 Processed 06/06/2022 1979567278 BASIPOGU LAKSHMIDEVI UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-009-011/010022
() 		0213010000NRG23200520221183765 20/05/2022 Seshulu 0213010WL0022436 Seshulu 00468 UBIN0800261 340 340 Processed 06/06/2022 1979567279 BASI POGU NAGASESHALU UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-009-011/010027
() 		0213010000NRG23200520221183767 20/05/2022 Mahaboob Basha 0213010WL0022436 Mahaboob Basha 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567292 DARGA MAHABOOB BASHA UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-009-011/010027
() 		0213010000NRG23200520221183768 20/05/2022 Mahaboob Basha 0213010WL0022436 Mahaboob Basha 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567280 DARGA ASHIYA UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-009-011/010028
() 		0213010000NRG23200520221183769 20/05/2022 Swamulu 0213010WL0022436 Swamulu 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567153 BASAPOGU SWAMULU UNION BANK OF INDIA(508500)
587 KOTHAPALLE AP-13-010-009-011/010030
() 		0213010000NRG23200520221183771 20/05/2022 Boya Balamma 0213010WL0022436 Boya Balamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567263 BOYA BALAMMA UNION BANK OF INDIA(508500)
588 KOTHAPALLE AP-13-010-009-011/010032
() 		0213010000NRG23200520221183773 20/05/2022 Sivamma 0213010WL0022436 Sivamma 00468 UBIN0800261 340 340 Processed 06/06/2022 1979567298 BOYA SIVAMMA UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-009-011/010032
() 		0213010000NRG23200520221183772 20/05/2022 Sreenu 0213010WL0022436 Sreenu 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567299 BOYA SRINIVASULU UNION BANK OF INDIA(508500)
590 KOTHAPALLE AP-13-010-009-011/010034
() 		0213010000NRG23200520221183775 20/05/2022 Kundarapu Sulochana 0213010WL0022436 Kundarapu Sulochana 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567244 KUNDARAPU SULOCHANA UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-009-011/010039
() 		0213010000NRG23200520221183778 20/05/2022 Guruswamy 0213010WL0022436 Guruswamy 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567330 MACHALA GURUSWAMY UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-009-011/010042
() 		0213010000NRG23200520221183780 20/05/2022 Husenamma 0213010WL0022436 Husenamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567257 BASIPOGU HUSENAMMA UNION BANK OF INDIA(508500)
593 KOTHAPALLE AP-13-010-009-011/010043
() 		0213010000NRG23200520221183782 20/05/2022 Krishnudu 0213010WL0022436 Krishnudu 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567270 Mr KRISHNUDU BASIPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
594 KOTHAPALLE AP-13-010-009-011/010043
() 		0213010000NRG23200520221183783 20/05/2022 Neelamma 0213010WL0022436 Neelamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567246 BASEPOGU NEELAMMA UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-009-011/010048
() 		0213010000NRG23200520221183785 20/05/2022 Husenaiah 0213010WL0022436 Husenaiah 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567242 CHINNA USENAIAH UNION BANK OF INDIA(508500)
596 KOTHAPALLE AP-13-010-009-011/010048
() 		0213010000NRG23200520221183786 20/05/2022 Sumithra 0213010WL0022436 Sumithra 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567243 KUNDARAPU SUMITRA UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-009-011/010057
() 		0213010000NRG23200520221183792 20/05/2022 Chennamma 0213010WL0022436 Chennamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567260 BOYA CHENNAMMA UNION BANK OF INDIA(508500)
598 KOTHAPALLE AP-13-010-009-011/010064
() 		0213010000NRG23200520221183801 20/05/2022 Ramakrishna 0213010WL0022436 Ramakrishna 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567274 B RAMAKRISHNA UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-009-011/010064
() 		0213010000NRG23200520221183802 20/05/2022 Venkatalakshmamma 0213010WL0022436 Venkatalakshmamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567272 BOYA VENKATESWARAMMA UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-009-011/010065
() 		0213010000NRG23200520221183803 20/05/2022 Kundarapu Seshanna 0213010WL0022436 Kundarapu Seshanna 00468 UBIN0800261 170 170 Processed 06/06/2022 1979567250 KUNDARAPU SESHANNA UNION BANK OF INDIA(508500)
601 KOTHAPALLE AP-13-010-009-011/010067
() 		0213010000NRG23200520221183805 20/05/2022 G Balamma 0213010WL0022436 G Balamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567180 GUNNAMPALLI BALAMMA UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-009-011/010068
() 		0213010000NRG23200520221183806 20/05/2022 Swamireddy 0213010WL0022436 Swamireddy 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567347 GUNAMPALLE SWAMYREDDY UNION BANK OF INDIA(508500)
603 KOTHAPALLE AP-13-010-009-011/010070
() 		0213010000NRG23200520221183809 20/05/2022 Jayalakshmi 0213010WL0022436 Jayalakshmi 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567283 TELUGU JAYALAKSHMI UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-009-011/010070
() 		0213010000NRG23200520221183808 20/05/2022 Sambasivudu 0213010WL0022436 Sambasivudu 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567269 TELUGU SAMBA SIVUDU UNION BANK OF INDIA(508500)
605 KOTHAPALLE AP-13-010-009-011/010071
() 		0213010000NRG23200520221183811 20/05/2022 Maheswari 0213010WL0022436 Maheswari 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567277 TELUGU MAHESHWARAMMA UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-009-011/010071
() 		0213010000NRG23200520221183810 20/05/2022 Someswaraiah 0213010WL0022436 Someswaraiah 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567245 TELUGU SOMESHWARAYA UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-009-011/010073
() 		0213010000NRG23200520221183814 20/05/2022 Sivamma 0213010WL0022436 Sivamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567271 TELUGU SHIVAMMA UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-009-011/010074
() 		0213010000NRG23200520221183815 20/05/2022 Kalavatamma 0213010WL0022436 Kalavatamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567241 MRS KALAVATHAMMA TELUGU STATE BANK OF INDIA(508548)
609 KOTHAPALLE AP-13-010-009-011/010075
() 		0213010000NRG23200520221183817 20/05/2022 Addakula Husenamma 0213010WL0022436 Addakula Husenamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567285 MISS THERISA ADDAKULA STATE BANK OF INDIA(508548)
610 KOTHAPALLE AP-13-010-009-011/010075
() 		0213010000NRG23200520221183816 20/05/2022 Addakula Nagaseshulu 0213010WL0022436 Addakula Nagaseshulu 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567284 ADDAKULA NAGASHESULU UNION BANK OF INDIA(508500)
611 KOTHAPALLE AP-13-010-009-011/010081
() 		0213010000NRG23200520221183822 20/05/2022 Subbamma 0213010WL0022436 Subbamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567276 TELUGU SUBBAMMA UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-009-011/010081
() 		0213010000NRG23200520221183821 20/05/2022 Subbarayudu 0213010WL0022436 Subbarayudu 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567282 TELUGU SUBURAYUDU UNION BANK OF INDIA(508500)
613 KOTHAPALLE AP-13-010-009-011/010087
() 		0213010000NRG23200520221183824 20/05/2022 Pakkiraiah 0213010WL0022436 Pakkiraiah 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567248 BASIPOGU PAKIRAIAH UNION BANK OF INDIA(508500)
614 KOTHAPALLE AP-13-010-009-011/010087
() 		0213010000NRG23200520221183823 20/05/2022 Seelamma 0213010WL0022436 Seelamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567259 BASIPOGU SEELAMMA UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-009-011/010090
() 		0213010000NRG23200520221183827 20/05/2022 Mahabuni 0213010WL0022436 Mahabuni 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567295 DARGA MABUNNI UNION BANK OF INDIA(508500)
616 KOTHAPALLE AP-13-010-009-011/010091
() 		0213010000NRG23200520221183829 20/05/2022 Ramadevi 0213010WL0022436 Ramadevi 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567281 TELUGU RAMADEVI UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-009-011/010091
() 		0213010000NRG23200520221183830 20/05/2022 Swamanna 0213010WL0022436 Swamanna 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567273 TELUGU SWAMULU UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-009-011/010091
() 		0213010000NRG23200520221183828 20/05/2022 T Tikkaswamy 0213010WL0022436 T Tikkaswamy 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567179 THIKKASWAMY TELUGU UNION BANK OF INDIA(508500)
619 KOTHAPALLE AP-13-010-009-011/010097
() 		0213010000NRG23200520221183837 20/05/2022 Boya Parvatamma 0213010WL0022436 Boya Parvatamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567322 BOYA PARVATHAMMA UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-009-011/010097
() 		0213010000NRG23200520221183836 20/05/2022 Boya Venkata Ramana 0213010WL0022436 Boya Venkata Ramana 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567156 BOYA VENKATA RAMANA UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-009-011/010099
() 		0213010000NRG23200520221183838 20/05/2022 Abidaabi 0213010WL0022436 Abidaabi 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567174 ABIDABI UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-009-011/010107
() 		0213010000NRG23200520221183847 20/05/2022 Boya Lakshmidevi 0213010WL0022436 Boya Lakshmidevi 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567232 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-009-011/010110
() 		0213010000NRG23200520221183849 20/05/2022 Suseelamma 0213010WL0022436 Suseelamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567233 GADEKARI SUSHILAMMA UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-009-011/010111
() 		0213010000NRG23200520221183850 20/05/2022 Subhadramma 0213010WL0022436 Subhadramma 00468 UBIN0800261 340 340 Processed 06/06/2022 1979567173 GADERI SUBADRA UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-009-011/010112
() 		0213010000NRG23200520221183851 20/05/2022 Venkatanarayana 0213010WL0022436 Venkatanarayana 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567158 VENKATA NARAYANA UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-009-011/010113
() 		0213010000NRG23200520221183852 20/05/2022 Lakshminarayana 0213010WL0022436 Lakshminarayana 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567184 G LAKSHMINARAYANA UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-009-011/010115
() 		0213010000NRG23200520221183856 20/05/2022 Prabhakar Reddy 0213010WL0022436 Prabhakar Reddy 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567247 PULYALA PRABHAKARA REDDY UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-009-011/010115
() 		0213010000NRG23200520221183857 20/05/2022 Seshamma 0213010WL0022436 Seshamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567249 PULYALA SESHAMMA UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-009-011/010129
() 		0213010000NRG23200520221183860 20/05/2022 Shankaraiah 0213010WL0022436 Shankaraiah 00468 UBIN0800261 510 510 Processed 06/06/2022 1979567129 GADEKARI SHANKARAIAH UNION BANK OF INDIA(508500)
630 KOTHAPALLE AP-13-010-009-011/010131
() 		0213010000NRG23200520221183862 20/05/2022 Nageswara Rao 0213010WL0022436 Nageswara Rao 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567238 MR BOYA NAGESWARA RAO STATE BANK OF INDIA(508548)
631 KOTHAPALLE AP-13-010-009-011/010133
() 		0213010000NRG23200520221183865 20/05/2022 Venkatalakshmamma 0213010WL0022436 Venkatalakshmamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567253 BOYA VENKATALAKSHAMMA UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-009-011/010133
() 		0213010000NRG23200520221183864 20/05/2022 Venkateswarlu 0213010WL0022436 Venkateswarlu 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567234 BOYA VENKATESHWARALU UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-009-011/010137
() 		0213010000NRG23200520221183866 20/05/2022 Venkatareddy 0213010WL0022436 Venkatareddy 00468 UBIN0800261 340 340 Processed 06/06/2022 1979567168 MR PULYALA VENKATA REDDY STATE BANK OF INDIA(508548)
634 KOTHAPALLE AP-13-010-009-011/010138
() 		0213010000NRG23200520221183868 20/05/2022 Lingamma 0213010WL0022436 Lingamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567758 JINKALA LINGAMMA UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-009-011/010139
() 		0213010000NRG23200520221183869 20/05/2022 Jinkala Varalakshmi 0213010WL0022436 Jinkala Varalakshmi 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567350 JINKALA VARALAKSHMI UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-009-011/010141
() 		0213010000NRG23200520221183870 20/05/2022 Narayana 0213010WL0022436 Narayana 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567130 GADEKARI NARAYANA UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-009-011/010141
() 		0213010000NRG23200520221183871 20/05/2022 Saraswati 0213010WL0022436 Saraswati 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567188 GADEKARI SARASWATHAMMA UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-009-011/010145
() 		0213010000NRG23200520221183872 20/05/2022 Lakshmidevi 0213010WL0022436 Lakshmidevi 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567132 Mrs LAKSHMI DEVI JILLELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
639 KOTHAPALLE AP-13-010-009-011/010146
() 		0213010000NRG23200520221183873 20/05/2022 Kummari Subbamma 0213010WL0022436 Kummari Subbamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567320 KUMMARI SUBBAMMA UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-009-011/010147
() 		0213010000NRG23200520221183874 20/05/2022 Husenaiah 0213010WL0022436 Husenaiah 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567143 Mr USSAINAYYA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
641 KOTHAPALLE AP-13-010-009-011/010148
() 		0213010000NRG23200520221183877 20/05/2022 Eswaramma 0213010WL0022436 Eswaramma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567157 BOYA ESWARAMMA BOYA ESHWARAMMA UNION BANK OF INDIA(508500)
642 KOTHAPALLE AP-13-010-009-011/010148
() 		0213010000NRG23200520221183876 20/05/2022 Srinivasulu 0213010WL0022436 Srinivasulu 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567155 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-009-011/010220
() 		0213010000NRG23200520221183882 20/05/2022 Pakkiraiah 0213010WL0022436 Pakkiraiah 00468 UBIN0800261 510 510 Processed 06/06/2022 1979567169 GADEKARI PAKKIRAIAH UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-009-011/010279
() 		0213010000NRG23200520221183884 20/05/2022 Sankar 0213010WL0022436 Sankar 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567275 Mr SHIVA SHANKAR BASIPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
645 KOTHAPALLE AP-13-010-009-011/010283
() 		0213010000NRG23200520221183888 20/05/2022 Venkata Ramana 0213010WL0022436 Venkata Ramana 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567150 MR VENKATARAMANA GADEKARI STATE BANK OF INDIA(508548)
646 KOTHAPALLE AP-13-010-009-011/010284
() 		0213010000NRG23200520221183890 20/05/2022 Usenaiah 0213010WL0022436 Usenaiah 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567252 MR TELUGU USHENAYYA STATE BANK OF INDIA(508548)
647 KOTHAPALLE AP-13-010-009-011/010284
() 		0213010000NRG23200520221183889 20/05/2022 Venkatalakshmamma 0213010WL0022436 Venkatalakshmamma 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567267 T VENKATA LAKSHMI UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-009-011/010288
() 		0213010000NRG23200520221183893 20/05/2022 Haridasu 0213010WL0022436 Haridasu 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567262 KUNDARAPU HARIDAS UNION BANK OF INDIA(508500)
649 KOTHAPALLE AP-13-010-009-011/010290
() 		0213010000NRG23200520221183895 20/05/2022 Venkateswari 0213010WL0022436 Venkateswari 00468 UBIN0800261 510 510 Processed 06/06/2022 1979567151 G VENKATESWARLU S O G PAKKIRAIAH UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-009-011/010293
() 		0213010000NRG23200520221183897 20/05/2022 Ramachandrudu 0213010WL0022436 Ramachandrudu 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567240 MACHA RAMACHANDRUDU UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-009-011/010294
() 		0213010000NRG23200520221183899 20/05/2022 Sharifa Bi 0213010WL0022436 Sharifa Bi 00468 UBIN0800261 340 340 Processed 06/06/2022 1979567349 SYED SHAREEFA BEE UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-009-011/010298
() 		0213010000NRG23200520221183903 20/05/2022 Seshamma 0213010WL0022436 Seshamma 00468 UBIN0800261 510 510 Processed 06/06/2022 1979567735 KUNDAVARAPU SESHAMMA UNION BANK OF INDIA(508500)
653 KOTHAPALLE AP-13-010-009-011/010303
() 		0213010000NRG23200520221183905 20/05/2022 Nabirasool 0213010WL0022436 Nabirasool 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567759 DARGA RASOOL UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-009-011/010306
() 		0213010000NRG23200520221183906 20/05/2022 Lokeswaraiah 0213010WL0022436 Lokeswaraiah 00468 UBIN0800261 340 340 Processed 06/06/2022 1979567300 CHAKALI LOKESHWARAYYA UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-009-011/010310
() 		0213010000NRG23200520221183907 20/05/2022 Bhaskar 0213010WL0022436 Bhaskar 00468 UBIN0800261 680 680 Processed 06/06/2022 1979567239 MR KUNDARAPU BHASKAR STATE BANK OF INDIA(508548)
656 KOTHAPALLE AP-13-010-012-015/010072
() 		0213010000NRG23190520221145780 20/05/2022 Meri Vijaya Suseela 0213010WL0021522 Meri Vijaya Suseela 00468 UBIN0800261 418 418 Processed 06/06/2022 1979567306 PERUMALLA SUSHILA UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-012-015/010075
() 		0213010000NRG23200520221241091 20/05/2022 Ravanamma 0213010WL0023298 Ravanamma 00468 UBIN0800261 412 412 Processed 06/06/2022 1979567286 BETHI RAVANAMMA UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-012-015/010081
() 		0213010000NRG23200520221241092 20/05/2022 Karunamma 0213010WL0023298 Karunamma 00468 UBIN0800261 412 412 Processed 06/06/2022 1979567194 Mrs CHANDAMALA KARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 KOTHAPALLE AP-13-010-012-015/010082
() 		0213010000NRG23190520221145782 20/05/2022 Ranemma 0213010WL0021522 Ranemma 00468 UBIN0800261 418 418 Processed 06/06/2022 1979567346 Mrs RANEMMA CHINNA PILLA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 KOTHAPALLE AP-13-010-012-015/010122
() 		0213010000NRG23200520221241212 20/05/2022 Arun Kumar 0213010WL0023301 Arun Kumar 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567212 CHERUKU ARUNKUMAR UNION BANK OF INDIA(508500)
661 KOTHAPALLE AP-13-010-012-015/010122
() 		0213010000NRG23200520221241211 20/05/2022 Padmavathamma 0213010WL0023301 Padmavathamma 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567311 CHERUKU PADMAVATHAMMA UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-012-015/010188
() 		0213010000NRG23200520221241071 20/05/2022 Golla Seshanna 0213010WL0023297 Golla Seshanna 00468 UBIN0800261 404 404 Processed 06/06/2022 1979567147 KANATI SESHANNA UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-012-015/010200
() 		0213010000NRG23200520221241395 20/05/2022 Amani 0213010WL0023303 Amani 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567312 KANATI AMANI UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-012-015/010212
() 		0213010000NRG23200520221241397 20/05/2022 Narasimha 0213010WL0023303 Narasimha 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567341 T NARASIMHA UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-012-015/010212
() 		0213010000NRG23200520221241396 20/05/2022 Obulamma 0213010WL0023303 Obulamma 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567342 T OBULAMMA UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-012-015/010277
() 		0213010000NRG23200520221241213 20/05/2022 Chennaiah 0213010WL0023301 Chennaiah 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567317 PRATHAKOTA CHENNAIAH UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-012-015/010277
() 		0213010000NRG23200520221241214 20/05/2022 Nagamma 0213010WL0023301 Nagamma 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567161 PRATHAKOTA NAGAMMA UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-012-015/010278
() 		0213010000NRG23190520221145783 20/05/2022 Chinna Danamaiah 0213010WL0021522 Chinna Danamaiah 00468 UBIN0800261 418 418 Processed 06/06/2022 1979567146 PARUMALLA CHNNA DANAMAIAH PERUMALLA NA UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-012-015/010278
() 		0213010000NRG23190520221145784 20/05/2022 Mariyamma 0213010WL0021522 Mariyamma 00468 UBIN0800261 418 418 Processed 06/06/2022 1979567216 PERUMALLA MARIYAMMA UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-012-015/010296
() 		0213010000NRG23200520221241399 20/05/2022 Rajeswari 0213010WL0023303 Rajeswari 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567219 SANGEM RAJESHWARI UNION BANK OF INDIA(508500)
671 KOTHAPALLE AP-13-010-012-015/010296
() 		0213010000NRG23200520221241398 20/05/2022 Ramakrishna 0213010WL0023303 Ramakrishna 00468 UBIN0800261 229 229 Processed 06/06/2022 1979567335 Mr RAMA KRISHNUDU SANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 KOTHAPALLE AP-13-010-012-015/010297
() 		0213010000NRG23200520221241400 20/05/2022 Jayanna 0213010WL0023303 Jayanna 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567134 GOLLA JAYANNA UNION BANK OF INDIA(508500)
673 KOTHAPALLE AP-13-010-012-015/010297
() 		0213010000NRG23200520221241402 20/05/2022 Venkatadaragaiah 0213010WL0023303 Venkatadaragaiah 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567319 G VENAKATA DARAGAYYA UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-012-015/010300
() 		0213010000NRG23200520221241404 20/05/2022 Savitramma 0213010WL0023303 Savitramma 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567305 B SAVITRI UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-012-015/010316
() 		0213010000NRG23190520221145786 20/05/2022 Suvarnamma 0213010WL0021522 Suvarnamma 00468 UBIN0800261 418 418 Processed 06/06/2022 1979567160 N SUVARNAMMA UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23200520221241405 20/05/2022 Rani 0213010WL0023303 Rani 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567303 Mrs RANI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23200520221241406 20/05/2022 Ravi 0213010WL0023303 Ravi 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567214 Mr RAVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 KOTHAPALLE AP-13-010-012-015/010398
() 		0213010000NRG23200520221240567 20/05/2022 Sarojamma 0213010WL0023290 Sarojamma 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567137 N SAROJAMMA UNION BANK OF INDIA(508500)
679 KOTHAPALLE AP-13-010-012-015/010402
() 		0213010000NRG23200520221241097 20/05/2022 Chenna Keshava 0213010WL0023298 Chenna Keshava 00468 UBIN0800261 412 412 Processed 06/06/2022 1979567221 VELPULA CHENNAKESAVA UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-012-015/010497
() 		0213010000NRG23200520221241098 20/05/2022 Lakshmidevi 0213010WL0023298 Lakshmidevi 00468 UBIN0800261 412 412 Processed 06/06/2022 1979567229 GUNDRALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-012-015/010498
() 		0213010000NRG23200520221241099 20/05/2022 Nagamani 0213010WL0023298 Nagamani 00468 UBIN0800261 412 412 Processed 06/06/2022 1979567318 NAGAMANI UNION BANK OF INDIA(508500)
682 KOTHAPALLE AP-13-010-012-015/010498
() 		0213010000NRG23200520221241100 20/05/2022 Shankar 0213010WL0023298 Shankar 00468 UBIN0800261 412 412 Processed 06/06/2022 1979567200 Mr SHANKAR CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 KOTHAPALLE AP-13-010-012-015/010573
() 		0213010000NRG23200520221240569 20/05/2022 Phirtos 0213010WL0023290 Phirtos 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567227 T FIRDOS UNION BANK OF INDIA(508500)
684 KOTHAPALLE AP-13-010-012-015/010573
() 		0213010000NRG23200520221240570 20/05/2022 Zakeer 0213010WL0023290 Zakeer 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567172 Mr JAKEER T ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 KOTHAPALLE AP-13-010-012-015/010627
() 		0213010000NRG23200520221241102 20/05/2022 Jayakumar 0213010WL0023298 Jayakumar 00468 UBIN0800261 412 412 Processed 06/06/2022 1979567192 Mr JAYA KUMAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 KOTHAPALLE AP-13-010-012-015/010629
() 		0213010000NRG23200520221241215 20/05/2022 Doraswamy 0213010WL0023301 Doraswamy 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567195 Mr DORA SWAMY PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 KOTHAPALLE AP-13-010-012-015/010629
() 		0213010000NRG23200520221241216 20/05/2022 Sujanamma 0213010WL0023301 Sujanamma 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567136 PERUMALA SUJANAMMA UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-012-015/010635
() 		0213010000NRG23200520221241218 20/05/2022 Chandra Sekhar 0213010WL0023301 Chandra Sekhar 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567296 MR PRATAKOTA CHANDRASEKAR STATE BANK OF INDIA(508548)
689 KOTHAPALLE AP-13-010-012-015/010635
() 		0213010000NRG23200520221241217 20/05/2022 Neelamma 0213010WL0023301 Neelamma 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567308 PRATHAKOTA NEELAMA UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-012-015/010636
() 		0213010000NRG23200520221240571 20/05/2022 Sudhamma 0213010WL0023290 Sudhamma 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567208 PERUMULLA SUDHAMMA UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-012-015/010638
() 		0213010000NRG23200520221240572 20/05/2022 Bhaskar 0213010WL0023290 Bhaskar 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567215 Mr BHASKAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 KOTHAPALLE AP-13-010-012-015/010638
() 		0213010000NRG23200520221240573 20/05/2022 Lalitamma 0213010WL0023290 Lalitamma 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567213 Mrs LALITHAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 KOTHAPALLE AP-13-010-012-015/010648
() 		0213010000NRG23200520221241220 20/05/2022 Rathnamma 0213010WL0023301 Rathnamma 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567291 Mrs RATNAMMA PERUMLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 KOTHAPALLE AP-13-010-012-015/010649
() 		0213010000NRG23200520221241221 20/05/2022 Chandra Sekar 0213010WL0023301 Chandra Sekar 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567178 Mr CHANDRA SEKHAR PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 KOTHAPALLE AP-13-010-012-015/010649
() 		0213010000NRG23200520221241222 20/05/2022 Nagalakshmamma 0213010WL0023301 Nagalakshmamma 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567176 NAGALAKSHAMMA CHABOLU UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-012-015/010650
() 		0213010000NRG23200520221241223 20/05/2022 Bujjili 0213010WL0023301 Bujjili 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567210 Mr PERUMALLA BUJJAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
697 KOTHAPALLE AP-13-010-012-015/010650
() 		0213010000NRG23200520221241224 20/05/2022 Lalithamma 0213010WL0023301 Lalithamma 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567185 PERUMALLA LALITAMMA UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-012-015/010658
() 		0213010000NRG23200520221241407 20/05/2022 Lakshmidevi 0213010WL0023303 Lakshmidevi 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567209 BADDELA LAKSHMI DEVI UNION BANK OF INDIA(508500)
699 KOTHAPALLE AP-13-010-012-015/010699
() 		0213010000NRG23190520221145789 20/05/2022 Nagaraju 0213010WL0021522 Nagaraju 00468 UBIN0800261 418 418 Processed 06/06/2022 1979567224 Mr NAGA RAJU NETHIKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 KOTHAPALLE AP-13-010-012-015/010700
() 		0213010000NRG23200520221241226 20/05/2022 Hymavati 0213010WL0023301 Hymavati 00468 UBIN0800261 250 250 Processed 06/06/2022 1979567313 NETTIKOPPULA HYMAVATHAMMA UNION BANK OF INDIA(508500)
701 KOTHAPALLE AP-13-010-012-015/010700
() 		0213010000NRG23200520221241225 20/05/2022 Samelu 0213010WL0023301 Samelu 00468 UBIN0800261 250 250 Processed 06/06/2022 1979567288 NETHIKOPULA SAMELU UNION BANK OF INDIA(508500)
702 KOTHAPALLE AP-13-010-012-015/010701
() 		0213010000NRG23200520221241227 20/05/2022 Prabhavati 0213010WL0023301 Prabhavati 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567175 N PRABHAVATHI ALIAS NETTHIKOPPULA PRABHA UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-012-015/010707
() 		0213010000NRG23200520221241409 20/05/2022 Lakshmikanthamma 0213010WL0023303 Lakshmikanthamma 00468 UBIN0800261 229 229 Processed 06/06/2022 1979567196 MANGALI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
704 KOTHAPALLE AP-13-010-012-015/010806
() 		0213010000NRG23200520221241104 20/05/2022 LINGAMMA 0213010WL0023298 LINGAMMA 00468 UBIN0800261 412 412 Processed 06/06/2022 1979567220 Mrs CHAKALI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 KOTHAPALLE AP-13-010-012-015/010806
() 		0213010000NRG23200520221241103 20/05/2022 Sivanna 0213010WL0023298 Sivanna 00468 UBIN0800261 412 412 Processed 06/06/2022 1979567162 Mr SIVANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 KOTHAPALLE AP-13-010-012-015/010813
() 		0213010000NRG23200520221241411 20/05/2022 Vijamma 0213010WL0023303 Vijamma 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567165 TELUGU VIJAYAMMA UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-012-015/010926
() 		0213010000NRG23200520221241412 20/05/2022 Ramakrishna Reddy 0213010WL0023303 Ramakrishna Reddy 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567149 DUDYALA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-012-015/010926
() 		0213010000NRG23200520221241413 20/05/2022 sridevi 0213010WL0023303 sridevi 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567307 DUDYALA SREEDEVI UNION BANK OF INDIA(508500)
709 KOTHAPALLE AP-13-010-012-015/010938
() 		0213010000NRG23200520221241105 20/05/2022 Peddabaabu 0213010WL0023298 Peddabaabu 00468 UBIN0800261 412 412 Processed 06/06/2022 1979567166 Mr PEDDA BABU CHITYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
710 KOTHAPALLE AP-13-010-012-015/011019
() 		0213010000NRG23200520221241073 20/05/2022 Lingamurthy 0213010WL0023297 Lingamurthy 00468 UBIN0800261 404 404 Processed 06/06/2022 1979567197 KANATI LINGA MURTHI UNION BANK OF INDIA(508500)
711 KOTHAPALLE AP-13-010-012-015/011019
() 		0213010000NRG23200520221241074 20/05/2022 Maheswari 0213010WL0023297 Maheswari 00468 UBIN0800261 404 404 Processed 06/06/2022 1979567334 KANATI MAHESWARI UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-012-015/011038
() 		0213010000NRG23200520221241229 20/05/2022 Devaraju 0213010WL0023301 Devaraju 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567141 Mr DEVARAJU NETTIKOPPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
713 KOTHAPALLE AP-13-010-012-015/011045
() 		0213010000NRG23200520221240576 20/05/2022 Muneiah 0213010WL0023290 Muneiah 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567297 PERUMALLA MUNEYYA UNION BANK OF INDIA(508500)
714 KOTHAPALLE AP-13-010-012-015/011064
() 		0213010000NRG23190520221145790 20/05/2022 Suvarnamma 0213010WL0021522 Suvarnamma 00468 UBIN0800261 418 418 Processed 06/06/2022 1979567145 Mrs SANDHAMULA SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 KOTHAPALLE AP-13-010-012-015/011068
() 		0213010000NRG23200520221241075 20/05/2022 Ramasubbaiah 0213010WL0023297 Ramasubbaiah 00468 UBIN0800261 404 404 Processed 06/06/2022 1979567183 KANATI RAMASUBBAIAH UNION BANK OF INDIA(508500)
716 KOTHAPALLE AP-13-010-012-015/011068
() 		0213010000NRG23200520221241076 20/05/2022 Ravanamma 0213010WL0023297 Ravanamma 00468 UBIN0800261 404 404 Processed 06/06/2022 1979567206 Mrs RAVANAMMA KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 KOTHAPALLE AP-13-010-012-015/011070
() 		0213010000NRG23200520221241078 20/05/2022 Lakshmidevi 0213010WL0023297 Lakshmidevi 00468 UBIN0800261 404 404 Processed 06/06/2022 1979567203 Mrs LAKSHMI DEVI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 KOTHAPALLE AP-13-010-012-015/011070
() 		0213010000NRG23200520221241077 20/05/2022 Pedda Eswaraiah 0213010WL0023297 Pedda Eswaraiah 00468 UBIN0800261 404 404 Processed 06/06/2022 1979567140 KONATI GOLLA PEDDA ESWARAIAH UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-012-015/011071
() 		0213010000NRG23200520221241081 20/05/2022 Maheswari 0213010WL0023297 Maheswari 00468 UBIN0800261 404 404 Processed 06/06/2022 1979567207 Mrs MAHESWARI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 KOTHAPALLE AP-13-010-012-015/011071
() 		0213010000NRG23200520221241080 20/05/2022 Sreeram Murthy 0213010WL0023297 Sreeram Murthy 00468 UBIN0800261 404 404 Processed 06/06/2022 1979567202 KANATI SRI RAMA MURTHI UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-012-015/011075
() 		0213010000NRG23200520221240578 20/05/2022 Rathnamma 0213010WL0023290 Rathnamma 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567293 PERUMALLA YESURATHNAMMA UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23200520221241416 20/05/2022 Lakshmidevi 0213010WL0023303 Lakshmidevi 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567304 TELUGU LAXMI DEVI UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23200520221241415 20/05/2022 Upendra 0213010WL0023303 Upendra 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567190 Mr UPENDRA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 KOTHAPALLE AP-13-010-012-015/011114
() 		0213010000NRG23200520221241084 20/05/2022 Ramesh 0213010WL0023297 Ramesh 00468 UBIN0800261 404 404 Processed 06/06/2022 1979567345 Mr RAMESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23200520221241417 20/05/2022 Sambasivudu 0213010WL0023303 Sambasivudu 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567198 Mr SAMBASHIVUDU KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
726 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23200520221241418 20/05/2022 Venkateswari 0213010WL0023303 Venkateswari 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567225 KANATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23200520221241420 20/05/2022 Sharadha 0213010WL0023303 Sharadha 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567314 KANATI SARADA UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-012-015/011132
() 		0213010000NRG23200520221241421 20/05/2022 Mohan Reddy 0213010WL0023303 Mohan Reddy 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567142 DUDYALA MOHAN REDDY UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-012-015/011132
() 		0213010000NRG23200520221241422 20/05/2022 Ramadevi 0213010WL0023303 Ramadevi 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567301 DUDYALA RAMADEVI UNION BANK OF INDIA(508500)
730 KOTHAPALLE AP-13-010-012-015/011136
() 		0213010000NRG23200520221241231 20/05/2022 Mariyamma 0213010WL0023301 Mariyamma 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567370 PERUMALLA MARIYAMMAAA UNION BANK OF INDIA(508500)
731 KOTHAPALLE AP-13-010-012-015/011160
() 		0213010000NRG23200520221241086 20/05/2022 Kalavathi 0213010WL0023297 Kalavathi 00468 UBIN0800261 404 404 Processed 06/06/2022 1979567302 GOLLA KALAVATHI UNION BANK OF INDIA(508500)
732 KOTHAPALLE AP-13-010-012-015/011160
() 		0213010000NRG23200520221241085 20/05/2022 Nagaraju 0213010WL0023297 Nagaraju 00468 UBIN0800261 404 404 Processed 06/06/2022 1979567619 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-012-015/011207
() 		0213010000NRG23200520221241106 20/05/2022 Lingamma 0213010WL0023298 Lingamma 00468 UBIN0800261 412 412 Processed 06/06/2022 1979567230 CHAKALI LINGAMMA UNION BANK OF INDIA(508500)
734 KOTHAPALLE AP-13-010-012-015/011243
() 		0213010000NRG23200520221240579 20/05/2022 Asha Bi 0213010WL0023290 Asha Bi 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567718 Mrs Dudekula Asha Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 KOTHAPALLE AP-13-010-012-015/011244
() 		0213010000NRG23200520221240580 20/05/2022 Noorjahan 0213010WL0023290 Noorjahan 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567135 THIMMAPURAM NOORJAHAN UNION BANK OF INDIA(508500)
736 KOTHAPALLE AP-13-010-012-015/011297
() 		0213010000NRG23200520221241424 20/05/2022 Nagaraju 0213010WL0023303 Nagaraju 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567193 Mr NAGA RAJU BADEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 KOTHAPALLE AP-13-010-012-015/011297
() 		0213010000NRG23200520221241423 20/05/2022 Venkateswaramma 0213010WL0023303 Venkateswaramma 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567336 BADDELA VENKATESWARI UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23200520221241232 20/05/2022 Jayamma 0213010WL0023301 Jayamma 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567309 PERUMALLA JAYAMMA UNION BANK OF INDIA(508500)
739 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23200520221241233 20/05/2022 Sekhar 0213010WL0023301 Sekhar 00468 UBIN0800261 499 499 Rejected 06/06/2022 1979567218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 KOTHAPALLE AP-13-010-012-015/011302
() 		0213010000NRG23200520221241234 20/05/2022 Sunitamma 0213010WL0023301 Sunitamma 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567332 PERUMALLA SUNITHA UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-012-015/011319
() 		0213010000NRG23200520221240582 20/05/2022 Beebi 0213010WL0023290 Beebi 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567186 Mrs BEEBI ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 KOTHAPALLE AP-13-010-012-015/011320
() 		0213010000NRG23200520221240584 20/05/2022 Akabar Bi 0213010WL0023290 Akabar Bi 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567323 SHAIK AKBAR BI UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-012-015/011321
() 		0213010000NRG23200520221240585 20/05/2022 Phaizun Bi 0213010WL0023290 Phaizun Bi 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567177 Mrs FAIZUN BI ACHUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 KOTHAPALLE AP-13-010-012-015/011321
() 		0213010000NRG23200520221240586 20/05/2022 Rabbani 0213010WL0023290 Rabbani 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567138 Mr RABBANI ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 KOTHAPALLE AP-13-010-012-015/011340
() 		0213010000NRG23200520221240587 20/05/2022 Nurun Bi 0213010WL0023290 Nurun Bi 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567191 G NURUN BI UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-012-015/011373
() 		0213010000NRG23200520221240589 20/05/2022 Doraswamy 0213010WL0023290 Doraswamy 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567217 PERUMALLA DORASWAMI UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-012-015/011373
() 		0213010000NRG23200520221240590 20/05/2022 Perumalla Annamma 0213010WL0023290 Perumalla Annamma 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567316 PERUMALLA ANNAMMA UNION BANK OF INDIA(508500)
748 KOTHAPALLE AP-13-010-012-015/011458
() 		0213010000NRG23200520221240593 20/05/2022 Hussen Bi 0213010WL0023290 Hussen Bi 00468 UBIN0800261 769 769 Processed 06/06/2022 1979567159 A HUSSAIAN BEE UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-012-015/011541
() 		0213010000NRG23200520221241238 20/05/2022 Bharathamma 0213010WL0023301 Bharathamma 00468 UBIN0800261 499 499 Processed 06/06/2022 1979567310 PERUMALLA BHARATHAMMA UNION BANK OF INDIA(508500)
750 KOTHAPALLE AP-13-010-012-015/011601
() 		0213010000NRG23200520221241088 20/05/2022 Jayalakshmi 0213010WL0023297 Jayalakshmi 00468 UBIN0800261 404 404 Processed 06/06/2022 1979567324 VELPULA JAYALAKSHMI UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-012-015/011601
() 		0213010000NRG23200520221241087 20/05/2022 Venkataswamulu 0213010WL0023297 Venkataswamulu 00468 UBIN0800261 404 404 Processed 06/06/2022 1979567333 VELPALA VENKATA SWAMULU UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-012-015/011671
() 		0213010000NRG23200520221241108 20/05/2022 Krupamma 0213010WL0023298 Krupamma 00468 UBIN0800261 412 412 Processed 06/06/2022 1979567371 PERUMALLA KRUPAMMA UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-012-015/011687
() 		0213010000NRG23200520221241109 20/05/2022 Sirisha 0213010WL0023298 Sirisha 00468 UBIN0800261 412 412 Processed 06/06/2022 1979567294 PERUMALLA SIREESHA UNION BANK OF INDIA(508500)
754 KOTHAPALLE AP-13-010-012-015/011691
() 		0213010000NRG23200520221241425 20/05/2022 Shiva Prasad 0213010WL0023303 Shiva Prasad 00468 UBIN0800261 457 457 Processed 06/06/2022 1979567211 KANATI SIVA PRASAD UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-012-015/011721
() 		0213010000NRG23200520221240595 20/05/2022 Shaheen 0213010WL0023290 Shaheen 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567344 M SHAIN UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-012-015/011724
() 		0213010000NRG23200520221240598 20/05/2022 Moulabi 0213010WL0023290 Moulabi 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567327 BAYIKADI MOULA BI UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-012-015/011724
() 		0213010000NRG23200520221240597 20/05/2022 Murthuja 0213010WL0023290 Murthuja 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567326 Mr MURTHUJA BAYIKADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
758 KOTHAPALLE AP-13-010-012-015/011725
() 		0213010000NRG23200520221240599 20/05/2022 Danamma 0213010WL0023290 Danamma 00468 UBIN0800261 577 577 Processed 06/06/2022 1979567226 Mrs DHANAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 KOTHAPALLE AP-13-010-012-015/011760
() 		0213010000NRG23190520221145794 20/05/2022 RAMADEVI 0213010WL0021522 RAMADEVI 00468 UBIN0800261 418 418 Processed 06/06/2022 1979567289 MISS DARAM RAMADEVI STATE BANK OF INDIA(508548)
760 KOTHAPALLE AP-13-010-012-015/020008
() 		0213010000NRG23200520221240795 20/05/2022 Lakshmidevi 0213010WL0023293 Lakshmidevi 00468 UBIN0800261 976 976 Processed 06/06/2022 1979567182 EEDIGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-012-015/020008
() 		0213010000NRG23200520221240794 20/05/2022 Venkateswarlu 0213010WL0023293 Venkateswarlu 00468 UBIN0800261 976 976 Processed 06/06/2022 1979567340 EDIGA VENKATASHWARLU UNION BANK OF INDIA(508500)
762 KOTHAPALLE AP-13-010-012-015/020009
() 		0213010000NRG23200520221240797 20/05/2022 Neelamma 0213010WL0023293 Neelamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979567199 MOLKALA NILAMMA UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-012-015/020009
() 		0213010000NRG23200520221240796 20/05/2022 Venkataswamy 0213010WL0023293 Venkataswamy 00468 UBIN0800261 976 976 Processed 06/06/2022 1979567133 MOLAKKA VENKAT SWAMY UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-012-015/020013
() 		0213010000NRG23200520221240798 20/05/2022 Nagaseshulu 0213010WL0023293 Nagaseshulu 00468 UBIN0800261 976 976 Processed 06/06/2022 1979567152 Mr NAGASESHULU BASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 KOTHAPALLE AP-13-010-012-015/020013
() 		0213010000NRG23200520221240799 20/05/2022 Ravanamma 0213010WL0023293 Ravanamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979567290 Mrs RAVANAMMA BASHIPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
766 KOTHAPALLE AP-13-010-012-015/020015
() 		0213010000NRG23200520221240800 20/05/2022 Chinna Shekar 0213010WL0023293 Chinna Shekar 00468 UBIN0800261 781 781 Processed 06/06/2022 1979567171 GUPULA CHINNA SHEKHARU UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-012-015/020015
() 		0213010000NRG23200520221240801 20/05/2022 Lakshmidevi 0213010WL0023293 Lakshmidevi 00468 UBIN0800261 781 781 Processed 06/06/2022 1979567189 Mrs G LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 KOTHAPALLE AP-13-010-012-015/020016
() 		0213010000NRG23200520221240802 20/05/2022 Sivamma 0213010WL0023293 Sivamma 00468 UBIN0800261 586 586 Processed 06/06/2022 1979567144 G SIVAMMA UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-012-015/020017
() 		0213010000NRG23200520221240803 20/05/2022 Ramakrishna 0213010WL0023293 Ramakrishna 00468 UBIN0800261 586 586 Processed 06/06/2022 1979567337 J RAMAKRISHNA UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-012-015/020017
() 		0213010000NRG23200520221240804 20/05/2022 Ravanamma 0213010WL0023293 Ravanamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979567287 Mrs RAMANAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 KOTHAPALLE AP-13-010-012-015/020020
() 		0213010000NRG23200520221240805 20/05/2022 Madhuswami Goud 0213010WL0023293 Madhuswami Goud 00468 UBIN0800261 976 976 Processed 06/06/2022 1979567164 E MADUSUDHANA GOUD UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-012-015/020020
() 		0213010000NRG23200520221240806 20/05/2022 Radhamma 0213010WL0023293 Radhamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979567321 EDIGA RADHAMMA UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-012-015/020022
() 		0213010000NRG23200520221240808 20/05/2022 Saalasivamma 0213010WL0023293 Saalasivamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979567181 Mrs SALA SIVAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
774 KOTHAPALLE AP-13-010-012-015/020023
() 		0213010000NRG23200520221240809 20/05/2022 Chennaiah 0213010WL0023293 Chennaiah 00468 UBIN0800261 976 976 Processed 06/06/2022 1979567223 BASHIPOGU CHENNAIAH UNION BANK OF INDIA(508500)
775 KOTHAPALLE AP-13-010-012-015/020024
() 		0213010000NRG23200520221240811 20/05/2022 Dibbamma 0213010WL0023293 Dibbamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979567201 Mrs DIBBAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
776 KOTHAPALLE AP-13-010-012-015/020024
() 		0213010000NRG23200520221240810 20/05/2022 Venkataseshulu 0213010WL0023293 Venkataseshulu 00468 UBIN0800261 976 976 Processed 06/06/2022 1979567339 B VENKATASESHULU UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-012-015/020028
() 		0213010000NRG23200520221240814 20/05/2022 Tirupal 0213010WL0023293 Tirupal 00468 UBIN0800261 781 781 Processed 06/06/2022 1979567205 GUMPULA THIRUPALU UNION BANK OF INDIA(508500)
778 KOTHAPALLE AP-13-010-012-015/020032
() 		0213010000NRG23200520221240816 20/05/2022 Rajashekar 0213010WL0023293 Rajashekar 00468 UBIN0800261 976 976 Processed 06/06/2022 1979567187 SADAM RAJA SEKHAR UNION BANK OF INDIA(508500)
779 KOTHAPALLE AP-13-010-012-015/020032
() 		0213010000NRG23200520221240815 20/05/2022 SADAM PEDDA LINGANNA 0213010WL0023293 SADAM PEDDA LINGANNA 00468 UBIN0800261 976 976 Processed 06/06/2022 1979567167 SADAM PEDDA LINGANNA UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-012-015/020033
() 		0213010000NRG23200520221240819 20/05/2022 Maddamma 0213010WL0023293 Maddamma 00468 UBIN0800261 586 586 Processed 06/06/2022 1979567163 B MADDAMMA UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-012-015/020033
() 		0213010000NRG23200520221240818 20/05/2022 Venkataswamy 0213010WL0023293 Venkataswamy 00468 UBIN0800261 586 586 Processed 06/06/2022 1979567131 Mr B Venkataswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 KOTHAPALLE AP-13-010-012-015/020039
() 		0213010000NRG23200520221240820 20/05/2022 Ramakrishnudu 0213010WL0023293 Ramakrishnudu 00468 UBIN0800261 976 976 Processed 06/06/2022 1979567338 B RAMAKRISHNA UNION BANK OF INDIA(508500)
783 KOTHAPALLE AP-13-010-012-015/020045
() 		0213010000NRG23200520221240822 20/05/2022 Anasuyamma 0213010WL0023293 Anasuyamma 00468 UBIN0800261 976 976 Processed 06/06/2022 1979567231 THALAKANTI ANASUYAMMA UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-012-015/020045
() 		0213010000NRG23200520221240821 20/05/2022 Dharmareddy 0213010WL0023293 Dharmareddy 00468 UBIN0800261 781 781 Processed 06/06/2022 1979567148 Mr DHARMA REDDY TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 KOTHAPALLE AP-13-010-012-015/020049
() 		0213010000NRG23200520221240823 20/05/2022 Chandrudu 0213010WL0023293 Chandrudu 00468 UBIN0800261 586 586 Processed 06/06/2022 1979567154 GUNPULA CHANDRUDU ALIAS SEKHAR UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-012-015/020053
() 		0213010000NRG23200520221240824 20/05/2022 Vfenkateshwarlu 0213010WL0023293 Vfenkateshwarlu 00468 UBIN0800261 781 781 Processed 06/06/2022 1979567343 TAPPETA VENKATESWARA RAO UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-012-015/020054
() 		0213010000NRG23200520221240825 20/05/2022 Venkateswarlu 0213010WL0023293 Venkateswarlu 00468 UBIN0800261 586 586 Processed 06/06/2022 1979567204 Mr VENKATASHVRLU GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 KOTHAPALLE AP-13-010-012-015/020086
() 		0213010000NRG23200520221240827 20/05/2022 Lalithamma 0213010WL0023293 Lalithamma 00468 UBIN0800261 781 781 Processed 06/06/2022 1979567329 G LALITHMMA UNION BANK OF INDIA(508500)
SubTotal 135402 135402
789 KOTHAPALLE AP-13-010-005-008/011600
() 		0213010000NRG23200520221242517 20/05/2022 Gayatri 0213010WL0023318 Gayatri 00468 UBIN0808423 603 603 Processed 06/06/2022 1979567733 Mrs MARTHAPU GAYATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 KOTHAPALLE AP-13-010-009-011/010290
() 		0213010000NRG23200520221183896 20/05/2022 Mounika 0213010WL0022436 Mounika 00468 UBIN0808423 340 340 Processed 06/06/2022 1979567790 VALLAM MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 943 943
791 KOTHAPALLE AP-13-010-012-015/011596
() 		0213010000NRG23190520221145793 20/05/2022 SUNEETHA 0213010WL0021522 SUNEETHA 00468 UBIN0815250 418 418 Processed 06/06/2022 1979567424 Mrs SUNEETHA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 418 418
Total 553206 553206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_200522APB_FTO_57648 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 577
2 KOTHAPALLE AP0213010_200522APB_FTO_57648 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 26834
3 KOTHAPALLE AP0213010_200522APB_FTO_57648 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 9138
4 KOTHAPALLE AP0213010_200522APB_FTO_57648 District Cooperative Central Bank APBL0013005 Atmakur 3340
5 KOTHAPALLE AP0213010_200522APB_FTO_57648 STATE BANK OF INDIA SBIN0000986 ATMAKUR 3079
6 KOTHAPALLE AP0213010_200522APB_FTO_57648 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 760
7 KOTHAPALLE AP0213010_200522APB_FTO_57648 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 364266
8 KOTHAPALLE AP0213010_200522APB_FTO_57648 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 911
9 KOTHAPALLE AP0213010_200522APB_FTO_57648 STATE BANK OF INDIA SBIN0021424 ATMAKUR 7538
10 KOTHAPALLE AP0213010_200522APB_FTO_57648 UNION BANK OF INDIA UBIN0800261 ATMAKUR 135402
11 KOTHAPALLE AP0213010_200522APB_FTO_57648 UNION BANK OF INDIA UBIN0808423 KONIDELA 943
12 KOTHAPALLE AP0213010_200522APB_FTO_57648 UNION BANK OF INDIA UBIN0815250 VENKATA RAMANA COLONY 418

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