Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:20:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_040522APB_FTO_40253
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-13-010-002-005/011084
() 		0213010000NRG23250420220407489 04/05/2022 Renuka 0213010WL0008493 Renuka 00019 APGB0000001 930 930 Processed 18/05/2022 1330570383 Mrs J Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-007-009/020372
() 		0213010000NRG23290420220453608 04/05/2022 Lakshmi 0213010WL0009356 Lakshmi 00019 APGB0000001 1043 1043 Processed 18/05/2022 1330570407 Mrs LAKSHMI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1973 1973
3 KOTHAPALLE AP-13-010-002-005/010116
() 		0213010000NRG23250420220407327 04/05/2022 China mallikajuna 0213010WL0008493 China mallikajuna 00019 APGB0003201 960 960 Processed 18/05/2022 1330570385 MR CHINNA MALLIKARJUNA BANGI STATE BANK OF INDIA(508548)
4 KOTHAPALLE AP-13-010-002-005/010129
() 		0213010000NRG23250420220407331 04/05/2022 Seemon 0213010WL0008493 Seemon 00019 APGB0003201 1000 1000 Processed 18/05/2022 1330570623 Mr PEDDA USENAIAH SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-002-005/010245
() 		0213010000NRG23250420220407347 04/05/2022 Swamulu 0213010WL0008493 Swamulu 00019 APGB0003201 991 991 Processed 18/05/2022 1330570310 MALIREDDY SWAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
6 KOTHAPALLE AP-13-010-002-005/010257
() 		0213010000NRG23250420220407360 04/05/2022 Sekhar 0213010WL0008493 Sekhar 00019 APGB0003201 1000 1000 Processed 18/05/2022 1330570287 Mr DARA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-002-005/010263
() 		0213010000NRG23250420220407361 04/05/2022 Devadasu 0213010WL0008493 Devadasu 00019 APGB0003201 1000 1000 Processed 18/05/2022 1330570619 Mr DEVADAS SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-002-005/010273
() 		0213010000NRG23250420220407365 04/05/2022 Ramesh Dara 0213010WL0008493 Ramesh Dara 00019 APGB0003201 1000 1000 Processed 18/05/2022 1330570624 Mr Dara Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-002-005/010290
() 		0213010000NRG23250420220407373 04/05/2022 Pedda Seshanna 0213010WL0008493 Pedda Seshanna 00019 APGB0003201 904 904 Processed 18/05/2022 1330570469 MR BELLAPU PEDDA SESHANNA STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-002-005/010290
() 		0213010000NRG23250420220407372 04/05/2022 Seshanna 0213010WL0008493 Seshanna 00019 APGB0003201 904 904 Processed 18/05/2022 1330570468 Mr BELLAPU NADIPI SHESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-002-005/010291
() 		0213010000NRG23250420220407378 04/05/2022 Thokala Lakshmi 0213010WL0008493 Thokala Lakshmi 00019 APGB0003201 904 904 Processed 18/05/2022 1330570620 Mrs THOKALA LASKHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-002-005/010311
() 		0213010000NRG23250420220407390 04/05/2022 Lingaswamy 0213010WL0008493 Lingaswamy 00019 APGB0003201 961 961 Processed 18/05/2022 1330570352 BELLAPU LINGASWAMY UNION BANK OF INDIA(508500)
13 KOTHAPALLE AP-13-010-002-005/010318
() 		0213010000NRG23250420220407396 04/05/2022 Siva Krishna 0213010WL0008493 Siva Krishna 00019 APGB0003201 961 961 Processed 18/05/2022 1330570351 UDDATLA SIVAKRAISHNA S O LINGANNA UNION BANK OF INDIA(508500)
14 KOTHAPALLE AP-13-010-002-005/010318
() 		0213010000NRG23250420220407395 04/05/2022 Srinivasulu 0213010WL0008493 Srinivasulu 00019 APGB0003201 961 961 Processed 18/05/2022 1330570354 Mr SRINIVASULU UDDATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-002-005/010319
() 		0213010000NRG23250420220407398 04/05/2022 Naga raju 0213010WL0008493 Naga raju 00019 APGB0003201 960 960 Processed 18/05/2022 1330570353 Mr UDDATLA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23250420220407414 04/05/2022 Raju 0213010WL0008493 Raju 00019 APGB0003201 480 480 Processed 18/05/2022 1330570621 Mr BHANGI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-002-005/010334
() 		0213010000NRG23250420220407417 04/05/2022 Nagarjuna 0213010WL0008493 Nagarjuna 00019 APGB0003201 930 930 Processed 18/05/2022 1330570355 Mr BOYANI NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-002-005/010334
() 		0213010000NRG23250420220407416 04/05/2022 Venkateswarlu 0213010WL0008493 Venkateswarlu 00019 APGB0003201 930 930 Processed 18/05/2022 1330570356 Mr BOYANI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-002-005/010480
() 		0213010000NRG23250420220407461 04/05/2022 Ramesh 0213010WL0008493 Ramesh 00019 APGB0003201 991 991 Processed 18/05/2022 1330570433 Mr ANNALA DASU RAMESH S O LAKSHAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-002-005/010481
() 		0213010000NRG23250420220407462 04/05/2022 Prasad 0213010WL0008493 Prasad 00019 APGB0003201 991 991 Processed 18/05/2022 1330570321 Mr PRASAD ANNALADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-002-005/010847
() 		0213010000NRG23250420220407470 04/05/2022 chand basha Kondavala 0213010WL0008493 chand basha Kondavala 00019 APGB0003201 930 930 Processed 18/05/2022 1330570622 Mr CHAND BASHA KONDAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-002-005/011084
() 		0213010000NRG23250420220407488 04/05/2022 Chinna venkateswarulu 0213010WL0008493 Chinna venkateswarulu 00019 APGB0003201 930 930 Processed 18/05/2022 1330570382 Mr J Chinna Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-002-005/011088
() 		0213010000NRG23250420220407490 04/05/2022 Pedda Venkateswarlu 0213010WL0008493 Pedda Venkateswarlu 00019 APGB0003201 930 930 Processed 18/05/2022 1330570384 Mr Boya Pedda Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-003-006/020011
() 		0213010000NRG23030520220559422 04/05/2022 Narayana 0213010WL0011613 Narayana 00019 APGB0003201 1080 1080 Processed 18/05/2022 1330570556 Mr VENKATANARAYANA CHABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
25 KOTHAPALLE AP-13-010-003-006/020013
() 		0213010000NRG23030520220559424 04/05/2022 Raju 0213010WL0011613 Raju 00019 APGB0003201 760 760 Processed 18/05/2022 1330570569 Mr RAJU A S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
26 KOTHAPALLE AP-13-010-003-006/020018
() 		0213010000NRG23030520220559429 04/05/2022 Balakrishna 0213010WL0011613 Balakrishna 00019 APGB0003201 570 570 Processed 18/05/2022 1330570543 Mr ASIPATI BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-003-006/020021
() 		0213010000NRG23030520220559431 04/05/2022 Raveendra Babu 0213010WL0011613 Raveendra Babu 00019 APGB0003201 570 570 Processed 18/05/2022 1330570542 Mr ASHIPATY RAVINDRA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-003-006/020050
() 		0213010000NRG23030520220559461 04/05/2022 Ganganna 0213010WL0011613 Ganganna 00019 APGB0003201 380 380 Processed 18/05/2022 1330570570 Mr SINGARAPU GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-003-006/020057
() 		0213010000NRG23030520220559463 04/05/2022 Ravanamma 0213010WL0011613 Ravanamma 00019 APGB0003201 1080 1080 Processed 18/05/2022 1330570292 MRS YERRAM RAVANAMMA STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-003-006/020057
() 		0213010000NRG23030520220559464 04/05/2022 Venkateswarlu 0213010WL0011613 Venkateswarlu 00019 APGB0003201 1080 1080 Processed 18/05/2022 1330570293 Mr YARRAM VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-003-006/020123
() 		0213010000NRG23030520220559481 04/05/2022 Lakshmidevi 0213010WL0011613 Lakshmidevi 00019 APGB0003201 950 950 Processed 18/05/2022 1330570538 Mrs GOLLA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-003-006/020123
() 		0213010000NRG23030520220559480 04/05/2022 Murthi 0213010WL0011613 Murthi 00019 APGB0003201 760 760 Processed 18/05/2022 1330570539 Mr GOLLA DARGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-003-006/020128
() 		0213010000NRG23030520220559485 04/05/2022 Nagamani 0213010WL0011613 Nagamani 00019 APGB0003201 1140 1140 Processed 18/05/2022 1330570540 Mrs MALLELA NAGAMANI W O RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-003-006/020232
() 		0213010000NRG23030520220559500 04/05/2022 Raghavendra 0213010WL0011613 Raghavendra 00019 APGB0003201 380 380 Processed 18/05/2022 1330570555 Mr ASHIPATI RAGHAVENDRA S O VENKATESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-003-006/020243
() 		0213010000NRG23030520220559514 04/05/2022 Saritha 0213010WL0011613 Saritha 00019 APGB0003201 570 570 Processed 18/05/2022 1330570541 Mrs Ashipaty Saritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-003-006/020246
() 		0213010000NRG23030520220559519 04/05/2022 darga swamy 0213010WL0011613 darga swamy 00019 APGB0003201 760 760 Processed 18/05/2022 1330570545 Mr SIDDESWARAM DARGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-003-006/020246
() 		0213010000NRG23030520220559520 04/05/2022 Rukminamma 0213010WL0011613 Rukminamma 00019 APGB0003201 190 190 Processed 18/05/2022 1330570544 Mrs SIDDESWARAM RUKMINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-007-009/020006
() 		0213010000NRG23290420220453450 04/05/2022 Naganna 0213010WL0009356 Naganna 00019 APGB0003201 1043 1043 Processed 18/05/2022 1330570256 Mr PEDDA NAGANNA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-007-009/020015
() 		0213010000NRG23290420220453468 04/05/2022 Ganamula Pullanna 0213010WL0009356 Ganamula Pullanna 00019 APGB0003201 1043 1043 Processed 18/05/2022 1330570661 Mr PULLANNA GANAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
40 KOTHAPALLE AP-13-010-007-009/020050
() 		0213010000NRG23290420220453510 04/05/2022 Prema Kiran 0213010WL0009356 Prema Kiran 00019 APGB0003201 1043 1043 Processed 18/05/2022 1330570257 Mr PREMAKIRAN DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-007-009/020050
() 		0213010000NRG23290420220453509 04/05/2022 Ravi Teja 0213010WL0009356 Ravi Teja 00019 APGB0003201 1043 1043 Processed 18/05/2022 1330570259 MRS RAVI TEJA ANNAMMA DOLU STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-007-009/020103
() 		0213010000NRG23290420220453331 04/05/2022 Venkateswarlu 0213010WL0009353 Venkateswarlu 00019 APGB0003201 388 388 Processed 18/05/2022 1330570517 Mr DAGGUPATI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-007-009/020112
() 		0213010000NRG23290420220453336 04/05/2022 Soujanya 0213010WL0009353 Soujanya 00019 APGB0003201 970 970 Processed 18/05/2022 1330570425 MISS SIGARAMBATLA SOUJANYA STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-007-009/020125
() 		0213010000NRG23290420220453537 04/05/2022 Nagaraju 0213010WL0009356 Nagaraju 00019 APGB0003201 1043 1043 Processed 18/05/2022 1330570239 Mr NAGA RAJU DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-007-009/020131
() 		0213010000NRG23290420220453544 04/05/2022 Nagarjuna Reddy 0213010WL0009356 Nagarjuna Reddy 00019 APGB0003201 834 834 Processed 18/05/2022 1330570513 YELLA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
46 KOTHAPALLE AP-13-010-007-009/020144
() 		0213010000NRG23290420220453344 04/05/2022 Ramireddy 0213010WL0009353 Ramireddy 00019 APGB0003201 970 970 Processed 18/05/2022 1330570514 Mr CHILUKALA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-007-009/020148
() 		0213010000NRG23290420220453552 04/05/2022 Narayanamma 0213010WL0009356 Narayanamma 00019 APGB0003201 1043 1043 Processed 18/05/2022 1330570577 MS CHILUKALA NARAYANAMMA STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-007-009/020154
() 		0213010000NRG23290420220453553 04/05/2022 Mallela Sivarami Reddy 0213010WL0009356 Mallela Sivarami Reddy 00019 APGB0003201 834 834 Processed 18/05/2022 1330570567 Mr MALLELA SIVARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-007-009/020249
() 		0213010000NRG23290420220453368 04/05/2022 Sivamma 0213010WL0009353 Sivamma 00019 APGB0003201 970 970 Processed 18/05/2022 1330570515 Mrs CHAKALI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-007-009/020349
() 		0213010000NRG23290420220453403 04/05/2022 Venkatasivareddy 0213010WL0009353 Venkatasivareddy 00019 APGB0003201 970 970 Processed 18/05/2022 1330570681 Mr BOREDDY VENKATA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-007-009/020350
() 		0213010000NRG23290420220453598 04/05/2022 Ananthamma 0213010WL0009356 Ananthamma 00019 APGB0003201 834 834 Processed 18/05/2022 1330570516 MRS SOMULA AYYAMMA STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-007-009/020356
() 		0213010000NRG23290420220453599 04/05/2022 Sahadeva Reddy 0213010WL0009356 Sahadeva Reddy 00019 APGB0003201 626 626 Processed 18/05/2022 1330570443 SOMALA SAHADEVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOTHAPALLE AP-13-010-007-009/020464
() 		0213010000NRG23290420220453412 04/05/2022 Chilukala Sudhakar Reddy 0213010WL0009353 Chilukala Sudhakar Reddy 00019 APGB0003201 970 970 Processed 18/05/2022 1330570424 Mr CHILUKALA SUDHAKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-007-009/020565
() 		0213010000NRG23290420220453433 04/05/2022 Venkateswara Reddy 0213010WL0009353 Venkateswara Reddy 00019 APGB0003201 388 388 Processed 18/05/2022 1330570512 Mr TALAMUDIPI VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-009-011/010029
() 		0213010000NRG23030520220564848 04/05/2022 Sunkanna Basipogu 0213010WL0011731 Sunkanna Basipogu 00019 APGB0003201 1022 1022 Processed 18/05/2022 1330570597 Mr SUNKANNA BASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-009-011/010047
() 		0213010000NRG23030520220564872 04/05/2022 Thelugu Ayyanna 0213010WL0011731 Thelugu Ayyanna 00019 APGB0003201 1022 1022 Processed 18/05/2022 1330570668 Mr Thelugu Ayyanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-009-011/010068
() 		0213010000NRG23030520220564894 04/05/2022 Sharadamma 0213010WL0011731 Sharadamma 00019 APGB0003201 1022 1022 Processed 18/05/2022 1330570601 GUNAMPALLE SHARADAMMA UNION BANK OF INDIA(508500)
58 KOTHAPALLE AP-13-010-009-011/010072
() 		0213010000NRG23030520220564900 04/05/2022 Harikrishna 0213010WL0011731 Harikrishna 00019 APGB0003201 341 341 Processed 18/05/2022 1330570667 BOYA HARIKRISHNA PAYTM PAYMENTS BANK LTD(608032)
59 KOTHAPALLE AP-13-010-009-011/010076
() 		0213010000NRG23030520220564907 04/05/2022 Chakali Lakshmidevi 0213010WL0011731 Chakali Lakshmidevi 00019 APGB0003201 1022 1022 Processed 18/05/2022 1330570654 CHAKALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
60 KOTHAPALLE AP-13-010-009-011/010111
() 		0213010000NRG23030520220564942 04/05/2022 Srinivasulu 0213010WL0011731 Srinivasulu 00019 APGB0003201 511 511 Processed 18/05/2022 1330570599 GADEKARI SRINIVASULU UNION BANK OF INDIA(508500)
61 KOTHAPALLE AP-13-010-009-011/010131
() 		0213010000NRG23030520220564957 04/05/2022 Madhavi 0213010WL0011731 Madhavi 00019 APGB0003201 1022 1022 Processed 18/05/2022 1330570600 BOYA MADHAVI UNION BANK OF INDIA(508500)
62 KOTHAPALLE AP-13-010-012-015/010018
() 		0213010000NRG23040520220621383 04/05/2022 Nagaraju 0213010WL0012821 Nagaraju 00019 APGB0003201 379 379 Processed 18/05/2022 1330570258 Mr NAGA RAJU GURUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 51241 51241
63 KOTHAPALLE AP-13-010-012-015/010229
() 		0213010000NRG23040520220621409 04/05/2022 Sreenivasulu 0213010WL0012821 Sreenivasulu 00019 APGB0003205 764 764 Processed 18/05/2022 1330570656 Mr SREENIVASULU BADELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOTHAPALLE AP-13-010-012-015/011140
() 		0213010000NRG23040520220621481 04/05/2022 Kanati Sumitra 0213010WL0012821 Kanati Sumitra 00019 APGB0003205 573 573 Processed 18/05/2022 1330570358 MRS KANATI SUMITRA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-012-015/011144
() 		0213010000NRG23040520220621484 04/05/2022 Chinna Daragaiah 0213010WL0012821 Chinna Daragaiah 00019 APGB0003205 768 768 Processed 18/05/2022 1330570470 Mr CHINNA DARAGAIAH PYARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOTHAPALLE AP-13-010-012-015/011161
() 		0213010000NRG23040520220621486 04/05/2022 Balamma 0213010WL0012821 Balamma 00019 APGB0003205 759 759 Processed 18/05/2022 1330570402 Mrs BALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOTHAPALLE AP-13-010-012-015/011281
() 		0213010000NRG23040520220621502 04/05/2022 Venkata Ramesh 0213010WL0012821 Venkata Ramesh 00019 APGB0003205 739 739 Processed 18/05/2022 1330570457 Mr VENKATA RAMESH MOTHUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG23040520220621521 04/05/2022 Chennaiah 0213010WL0012821 Chennaiah 00019 APGB0003205 767 767 Processed 18/05/2022 1330570528 Mr Pratha Kota Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-012-015/011541
() 		0213010000NRG23040520220621523 04/05/2022 Bhaskar P 0213010WL0012821 Bhaskar P 00019 APGB0003205 575 575 Processed 18/05/2022 1330570598 Mr BHASKAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4945 4945
70 KOTHAPALLE AP-13-010-009-011/010034
() 		0213010000NRG23030520220564856 04/05/2022 Balaiah Kundarapu 0213010WL0011731 Balaiah Kundarapu 00114 APBL0013005 852 852 Processed 18/05/2022 1330570586 Mr BALAIAH KUNDARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
71 KOTHAPALLE AP-13-010-009-011/010107
() 		0213010000NRG23030520220564937 04/05/2022 Venkateswarlu Boya 0213010WL0011731 Venkateswarlu Boya 00114 APBL0013005 1022 1022 Processed 18/05/2022 1330570587 Mr VENKATESWARLU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
72 KOTHAPALLE AP-13-010-009-011/010279
() 		0213010000NRG23030520220564979 04/05/2022 Rajeswari Basipogu 0213010WL0011731 Rajeswari Basipogu 00114 APBL0013005 1022 1022 Processed 18/05/2022 1330570585 Mrs RAJESWARI BASIPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2896 2896
73 KOTHAPALLE AP-13-010-002-005/011113
() 		0213010000NRG23250420220407501 04/05/2022 Ramesh 0213010WL0008493 Ramesh 00415 SBIN0000986 930 930 Processed 18/05/2022 1330569922 KADIRI RAMESH UNION BANK OF INDIA(508500)
74 KOTHAPALLE AP-13-010-007-009/020043
() 		0213010000NRG23290420220453308 04/05/2022 Nagaraju 0213010WL0009353 Nagaraju 00415 SBIN0000986 582 582 Processed 18/05/2022 1330570670 MR NAGA RAJU SWAMIDASGARI STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-007-009/020372
() 		0213010000NRG23290420220453607 04/05/2022 Rajasekar Reddy 0213010WL0009356 Rajasekar Reddy 00415 SBIN0000986 1043 1043 Processed 18/05/2022 1330570439 Mr KARNATI RAJASEKHARA REDDY S O CHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOTHAPALLE AP-13-010-012-015/010053
() 		0213010000NRG23040520220621385 04/05/2022 Yesanna 0213010WL0012821 Yesanna 00415 SBIN0000986 758 758 Processed 18/05/2022 1330570662 MR RAMUDU YANABALA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-012-015/010298
() 		0213010000NRG23040520220621414 04/05/2022 Nagaraju 0213010WL0012821 Nagaraju 00415 SBIN0000986 576 576 Processed 18/05/2022 1330570359 G NAGARAJU UNION BANK OF INDIA(508500)
78 KOTHAPALLE AP-13-010-012-015/010301
() 		0213010000NRG23040520220621417 04/05/2022 G Prahaladudu 0213010WL0012821 G Prahaladudu 00415 SBIN0000986 768 768 Processed 18/05/2022 1330570360 MR PRAHALLADUDU G STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-012-015/010701
() 		0213010000NRG23040520220621445 04/05/2022 Danakishore 0213010WL0012821 Danakishore 00415 SBIN0000986 767 767 Processed 18/05/2022 1330570526 DANASEKHAR N STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-012-015/010805
() 		0213010000NRG23040520220621455 04/05/2022 Naresh 0213010WL0012821 Naresh 00415 SBIN0000986 739 739 Processed 18/05/2022 1330570456 Mr NARESH BABU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 KOTHAPALLE AP-13-010-012-015/011355
() 		0213010000NRG23040520220621514 04/05/2022 Sreenivasulu 0213010WL0012821 Sreenivasulu 00415 SBIN0000986 758 758 Processed 18/05/2022 1330570357 MR GADDALA SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 6921 6921
82 KOTHAPALLE AP-13-010-002-005/010001
() 		0213010000NRG23250420220407268 04/05/2022 Mariyamma 0213010WL0008493 Mariyamma 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570306 MRS PERIKALA MARIYAMMA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-002-005/010001
() 		0213010000NRG23250420220407267 04/05/2022 Raju 0213010WL0008493 Raju 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570308 Mr PERIKALA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KOTHAPALLE AP-13-010-002-005/010003
() 		0213010000NRG23250420220407269 04/05/2022 Jayanna 0213010WL0008493 Jayanna 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330570286 MR JAYANNA SEELAM STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-002-005/010003
() 		0213010000NRG23250420220407270 04/05/2022 Meramma 0213010WL0008493 Meramma 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330570274 MRS MERAMMA SEELAM STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-002-005/010006
() 		0213010000NRG23250420220407271 04/05/2022 Mariyamma 0213010WL0008493 Mariyamma 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330570614 MS SEELAM MARIYAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-002-005/010010
() 		0213010000NRG23250420220407272 04/05/2022 Satyalu 0213010WL0008493 Satyalu 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570301 MR KADIRI SATYALU STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-002-005/010012
() 		0213010000NRG23250420220407274 04/05/2022 Bhagyamma 0213010WL0008493 Bhagyamma 00415 SBIN0008797 908 908 Processed 18/05/2022 1330570319 MS KADIRI BHAGYAMMA KADIRI BHAGYAMMA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-002-005/010018
() 		0213010000NRG23250420220407276 04/05/2022 Chinna Raju 0213010WL0008493 Chinna Raju 00415 SBIN0008797 908 908 Processed 18/05/2022 1330569938 MR MALIREDDY TALARI PAVAN KUMAR STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-002-005/010018
() 		0213010000NRG23250420220407275 04/05/2022 Sudhakar 0213010WL0008493 Sudhakar 00415 SBIN0008797 908 908 Processed 18/05/2022 1330570299 MR TALARI SUDHAKAR STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-002-005/010019
() 		0213010000NRG23250420220407278 04/05/2022 Kamalamma 0213010WL0008493 Kamalamma 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570302 MRS TALARI KAMALAMMA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-002-005/010019
() 		0213010000NRG23250420220407280 04/05/2022 Prakasam 0213010WL0008493 Prakasam 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570300 MR PRAKASHAM TALARI STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-002-005/010019
() 		0213010000NRG23250420220407279 04/05/2022 Sunitha 0213010WL0008493 Sunitha 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570304 MRS TALARI SUNITHAMMA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-002-005/010024
() 		0213010000NRG23250420220407281 04/05/2022 Danamaiah 0213010WL0008493 Danamaiah 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570617 MR KADIRI DANAMAYYA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-002-005/010024
() 		0213010000NRG23250420220407282 04/05/2022 Jeevamma 0213010WL0008493 Jeevamma 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570389 MRS KADIRI JEEVAMMA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-002-005/010025
() 		0213010000NRG23250420220407284 04/05/2022 Mariyamma 0213010WL0008493 Mariyamma 00415 SBIN0008797 991 991 Processed 18/05/2022 1330569898 MR TIRUPATI MARIYAMMA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-002-005/010025
() 		0213010000NRG23250420220407283 04/05/2022 Obulesh 0213010WL0008493 Obulesh 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570603 MR TIRUPATI OBULESU STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-002-005/010026
() 		0213010000NRG23250420220407285 04/05/2022 Rajkumar 0213010WL0008493 Rajkumar 00415 SBIN0008797 908 908 Processed 18/05/2022 1330569951 Mr Gundi Rajkumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 KOTHAPALLE AP-13-010-002-005/010026
() 		0213010000NRG23250420220407286 04/05/2022 Sravani 0213010WL0008493 Sravani 00415 SBIN0008797 908 908 Processed 18/05/2022 1330570317 MISS SRAVANI GUDEM STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-002-005/010029
() 		0213010000NRG23250420220407287 04/05/2022 Meramma 0213010WL0008493 Meramma 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570276 MRS MERAMMA BY MN OF G ELIZABETH RANIMIN STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-002-005/010031
() 		0213010000NRG23250420220407289 04/05/2022 Premela 0213010WL0008493 Premela 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570316 MRS PRAMEELAMMA ANNALADASU STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-002-005/010031
() 		0213010000NRG23250420220407288 04/05/2022 Ravi 0213010WL0008493 Ravi 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570320 Mr Annala Dasu Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 KOTHAPALLE AP-13-010-002-005/010032
() 		0213010000NRG23250420220407291 04/05/2022 Gnanamma 0213010WL0008493 Gnanamma 00415 SBIN0008797 904 904 Processed 18/05/2022 1330570280 MS GUNDI GNANAMMA STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-002-005/010032
() 		0213010000NRG23250420220407290 04/05/2022 Gnanamuni 0213010WL0008493 Gnanamuni 00415 SBIN0008797 908 908 Processed 18/05/2022 1330570315 MR GNANAMUNI GUNDI STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-002-005/010036
() 		0213010000NRG23250420220407293 04/05/2022 Ratnamma 0213010WL0008493 Ratnamma 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570615 MRS GURRAM RATNAMMA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-002-005/010039
() 		0213010000NRG23250420220407296 04/05/2022 Daasu 0213010WL0008493 Daasu 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330570655 MR SEELAM DASU STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-002-005/010040
() 		0213010000NRG23250420220407297 04/05/2022 Chittemma 0213010WL0008493 Chittemma 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330570609 MS SEELAM CHITTEMMA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-002-005/010043
() 		0213010000NRG23250420220407299 04/05/2022 Jayamma 0213010WL0008493 Jayamma 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330570387 MRS JAYAMMA SEELAM STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-002-005/010043
() 		0213010000NRG23250420220407298 04/05/2022 Suresh 0213010WL0008493 Suresh 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330570394 MR SURESH SEELAM STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-002-005/010044
() 		0213010000NRG23250420220407300 04/05/2022 Ranemma 0213010WL0008493 Ranemma 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570305 MRS TALARI RANEMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-002-005/010049
() 		0213010000NRG23250420220407302 04/05/2022 RAJAMMA 0213010WL0008493 RAJAMMA 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570284 MISS VELPULA RAJAMMA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-002-005/010049
() 		0213010000NRG23250420220407301 04/05/2022 Thyagaraju 0213010WL0008493 Thyagaraju 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570278 MR THYAGARAJU VELPULA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-002-005/010056
() 		0213010000NRG23250420220407303 04/05/2022 Ravanamma 0213010WL0008493 Ravanamma 00415 SBIN0008797 904 904 Processed 18/05/2022 1330570014 MRS KUMMARI RAMANAMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-002-005/010077
() 		0213010000NRG23250420220407305 04/05/2022 Ismail 0213010WL0008493 Ismail 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570550 MR AKULA ISMAIL STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-002-005/010077
() 		0213010000NRG23250420220407306 04/05/2022 Shalibee 0213010WL0008493 Shalibee 00415 SBIN0008797 930 930 Processed 18/05/2022 1330569943 MS SHALIBI AKULA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-002-005/010079
() 		0213010000NRG23250420220407307 04/05/2022 Venkataiah 0213010WL0008493 Venkataiah 00415 SBIN0008797 904 904 Processed 18/05/2022 1330570260 MR VENKATAIAH SRIKUMMARI STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-002-005/010087
() 		0213010000NRG23250420220407310 04/05/2022 Husaain Basha 0213010WL0008493 Husaain Basha 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570458 MR DUDEKULA HUSSAIN BASHA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-002-005/010090
() 		0213010000NRG23250420220407313 04/05/2022 Mangamma 0213010WL0008493 Mangamma 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570378 MS PANASA MAGAMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-002-005/010090
() 		0213010000NRG23250420220407312 04/05/2022 Ramanaiah Goud 0213010WL0008493 Ramanaiah Goud 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570364 PANASA RAMANAYYA GOUD STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-002-005/010091
() 		0213010000NRG23250420220407315 04/05/2022 Lakshmidevi 0213010WL0008493 Lakshmidevi 00415 SBIN0008797 904 904 Processed 18/05/2022 1330570334 Ms Panasa Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 KOTHAPALLE AP-13-010-002-005/010092
() 		0213010000NRG23250420220407316 04/05/2022 Venkateswarlu 0213010WL0008493 Venkateswarlu 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570375 MR PANASA VENKATESWAR GOUD STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-002-005/010100
() 		0213010000NRG23250420220407320 04/05/2022 Savitramma 0213010WL0008493 Savitramma 00415 SBIN0008797 904 904 Processed 18/05/2022 1330570339 MS KATUBADI SAVITRAMMA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-002-005/010114
() 		0213010000NRG23250420220407321 04/05/2022 Chandu Basha 0213010WL0008493 Chandu Basha 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570610 MR PATAN CHAND BASHA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-002-005/010115
() 		0213010000NRG23250420220407322 04/05/2022 Hussainsa 0213010WL0008493 Hussainsa 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570549 MR PEERSAHEB VUSEN SAHEB STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-002-005/010115
() 		0213010000NRG23250420220407323 04/05/2022 Murthujabee 0213010WL0008493 Murthujabee 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570548 MS PEERUSAHEB GARI MURTUJA BEE STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-002-005/010116
() 		0213010000NRG23250420220407325 04/05/2022 Lingamma 0213010WL0008493 Lingamma 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570369 MRS BHANGI LINGAMMA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-002-005/010116
() 		0213010000NRG23250420220407326 04/05/2022 Mallaiah 0213010WL0008493 Mallaiah 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570365 Mr Bhangi Pedda Mallayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 KOTHAPALLE AP-13-010-002-005/010116
() 		0213010000NRG23250420220407324 04/05/2022 Naganna 0213010WL0008493 Naganna 00415 SBIN0008797 904 904 Processed 18/05/2022 1330569936 MR NAGANNA BHANGI STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-002-005/010129
() 		0213010000NRG23250420220407330 04/05/2022 Kumar 0213010WL0008493 Kumar 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330570283 MR SEELAM KUMAR STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-002-005/010129
() 		0213010000NRG23250420220407332 04/05/2022 Ranemma 0213010WL0008493 Ranemma 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330569892 MRS SEELAM RANEMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-002-005/010157
() 		0213010000NRG23250420220407334 04/05/2022 Mariyamma 0213010WL0008493 Mariyamma 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330569917 MRS SEELAM MARIYAMMA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-002-005/010179
() 		0213010000NRG23250420220407337 04/05/2022 Narendra Kumar 0213010WL0008493 Narendra Kumar 00415 SBIN0008797 930 930 Processed 18/05/2022 1330569949 Mr SEPURI NARENDRA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KOTHAPALLE AP-13-010-002-005/010179
() 		0213010000NRG23250420220407336 04/05/2022 Saradamma 0213010WL0008493 Saradamma 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570322 MRS SEPURI SARADAMMA SARADHAMMA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-002-005/010191
() 		0213010000NRG23250420220407338 04/05/2022 Murthuja Bee 0213010WL0008493 Murthuja Bee 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570611 MS KONDAVAGULA MURUTUJA BEE STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-002-005/010204
() 		0213010000NRG23250420220407340 04/05/2022 Masum Bee 0213010WL0008493 Masum Bee 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570608 MS PEERUSAHED GARI MASUMBEE STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-002-005/010204
() 		0213010000NRG23250420220407341 04/05/2022 Murthujavali 0213010WL0008493 Murthujavali 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570604 MR PEERUSAHEB GARI PEDDA MURTHUJA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-002-005/010242
() 		0213010000NRG23250420220407343 04/05/2022 Devamma 0213010WL0008493 Devamma 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570282 MS GUNDI DEVAMMA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-002-005/010242
() 		0213010000NRG23250420220407342 04/05/2022 Yesanna 0213010WL0008493 Yesanna 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570273 MR GOPI GUNDI STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-002-005/010243
() 		0213010000NRG23250420220407344 04/05/2022 Prasad 0213010WL0008493 Prasad 00415 SBIN0008797 991 991 Processed 18/05/2022 1330569932 VELPULA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOTHAPALLE AP-13-010-002-005/010243
() 		0213010000NRG23250420220407345 04/05/2022 sreelatha 0213010WL0008493 sreelatha 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570309 Mrs SREELATHA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 KOTHAPALLE AP-13-010-002-005/010245
() 		0213010000NRG23250420220407348 04/05/2022 Meramma 0213010WL0008493 Meramma 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570303 MRS MALREDDY MERAMMA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-002-005/010247
() 		0213010000NRG23250420220407349 04/05/2022 Sujan Rao 0213010WL0008493 Sujan Rao 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570386 MR SUJANA RAO GUNDI STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-002-005/010247
() 		0213010000NRG23250420220407350 04/05/2022 Sujatha 0213010WL0008493 Sujatha 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570390 MRS GUNDI SUJATAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-002-005/010253
() 		0213010000NRG23250420220407351 04/05/2022 Eswaramma 0213010WL0008493 Eswaramma 00415 SBIN0008797 991 991 Processed 18/05/2022 1330569899 MRS TIRUPATI ESWARAMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-002-005/010253
() 		0213010000NRG23250420220407352 04/05/2022 Jagadish 0213010WL0008493 Jagadish 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570616 TIRUPATI JAGADEESH BANK OF BARODA(606985)
146 KOTHAPALLE AP-13-010-002-005/010254
() 		0213010000NRG23250420220407353 04/05/2022 Bazar 0213010WL0008493 Bazar 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330570279 MR BAJARU BALABOGINI STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-002-005/010254
() 		0213010000NRG23250420220407354 04/05/2022 Chinna Pullayya 0213010WL0008493 Chinna Pullayya 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330569928 Mr CHINNA PULLAYYA BALABOGINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 KOTHAPALLE AP-13-010-002-005/010254
() 		0213010000NRG23250420220407355 04/05/2022 Neetemma 0213010WL0008493 Neetemma 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330569907 MR BALABOGINI SEETHAMMA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-002-005/010256
() 		0213010000NRG23250420220407358 04/05/2022 Chinna Santhamma 0213010WL0008493 Chinna Santhamma 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570613 MS KADIRI SHANTHAMMA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-002-005/010256
() 		0213010000NRG23250420220407357 04/05/2022 Suresh 0213010WL0008493 Suresh 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570612 MR KADIRI SURESH STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-002-005/010257
() 		0213010000NRG23250420220407359 04/05/2022 Suseelamma 0213010WL0008493 Suseelamma 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330570281 MS DARA SUSEELAMMA STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-002-005/010263
() 		0213010000NRG23250420220407362 04/05/2022 Meramma 0213010WL0008493 Meramma 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330570607 Mrs SEELAM MERAMMA W O BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 KOTHAPALLE AP-13-010-002-005/010267
() 		0213010000NRG23250420220407363 04/05/2022 Yesamma 0213010WL0008493 Yesamma 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570318 MS GUNDI YESAMMA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-002-005/010273
() 		0213010000NRG23250420220407364 04/05/2022 Santhamma 0213010WL0008493 Santhamma 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330569896 MRS DARA SHANTAMMA STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-002-005/010274
() 		0213010000NRG23250420220407366 04/05/2022 Chinna Ranemma 0213010WL0008493 Chinna Ranemma 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330569895 MRS SEELAM RANEMMA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-002-005/010276
() 		0213010000NRG23250420220407367 04/05/2022 Subbamma 0213010WL0008493 Subbamma 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570298 Mrs SUBBAMMA TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
157 KOTHAPALLE AP-13-010-002-005/010279
() 		0213010000NRG23250420220407369 04/05/2022 Pedda Lingaswamy 0213010WL0008493 Pedda Lingaswamy 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570327 SWAMY PEDDA LINGA JALLI STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-002-005/010279
() 		0213010000NRG23250420220407370 04/05/2022 Pedda Venkateswarlu 0213010WL0008493 Pedda Venkateswarlu 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570366 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-002-005/010279
() 		0213010000NRG23250420220407368 04/05/2022 Rambabu 0213010WL0008493 Rambabu 00415 SBIN0008797 960 960 Processed 18/05/2022 1330569967 MR RAMBABU JALLI STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-002-005/010285
() 		0213010000NRG23250420220407371 04/05/2022 Lingaswamy 0213010WL0008493 Lingaswamy 00415 SBIN0008797 904 904 Processed 18/05/2022 1330570347 MR BOYA LINGASWAMY STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-002-005/010290
() 		0213010000NRG23250420220407374 04/05/2022 Chinnakka 0213010WL0008493 Chinnakka 00415 SBIN0008797 904 904 Processed 18/05/2022 1330570370 MS BELLAPU CHINNAKKA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-002-005/010291
() 		0213010000NRG23250420220407376 04/05/2022 Chinna Venkateswarlu 0213010WL0008493 Chinna Venkateswarlu 00415 SBIN0008797 904 904 Processed 18/05/2022 1330570465 MR THOKALA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-002-005/010291
() 		0213010000NRG23250420220407377 04/05/2022 Pedda Venkateswarlu 0213010WL0008493 Pedda Venkateswarlu 00415 SBIN0008797 904 904 Processed 18/05/2022 1330570463 MR TOKALA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-002-005/010291
() 		0213010000NRG23250420220407375 04/05/2022 Yellamma 0213010WL0008493 Yellamma 00415 SBIN0008797 904 904 Processed 18/05/2022 1330570680 MS THOKALA YELLAMA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-002-005/010297
() 		0213010000NRG23250420220407380 04/05/2022 Mangamma 0213010WL0008493 Mangamma 00415 SBIN0008797 904 904 Processed 18/05/2022 1330570337 MS UDDATLE MANGAMMA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-002-005/010297
() 		0213010000NRG23250420220407379 04/05/2022 Ramanaiah 0213010WL0008493 Ramanaiah 00415 SBIN0008797 904 904 Processed 18/05/2022 1330570323 Mr Uddatla Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 KOTHAPALLE AP-13-010-002-005/010298
() 		0213010000NRG23250420220407382 04/05/2022 Lakshmidevi 0213010WL0008493 Lakshmidevi 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570266 MRS LAKSHMI DEVI UDDATLA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-002-005/010298
() 		0213010000NRG23250420220407381 04/05/2022 Venkateswarlu 0213010WL0008493 Venkateswarlu 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570261 MR VENKATESWARULU UDDATLA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-002-005/010301
() 		0213010000NRG23250420220407383 04/05/2022 Chinna Edamma 0213010WL0008493 Chinna Edamma 00415 SBIN0008797 961 961 Processed 18/05/2022 1330570408 MS BOYANI CHINNA EDAMMA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-002-005/010304
() 		0213010000NRG23250420220407385 04/05/2022 Chennamma 0213010WL0008493 Chennamma 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570272 MS BELLAPU CHENNAMMA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-002-005/010304
() 		0213010000NRG23250420220407384 04/05/2022 Seshanna 0213010WL0008493 Seshanna 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570263 MR SHESHANNA BELLAPU STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-002-005/010307
() 		0213010000NRG23250420220407387 04/05/2022 Sivalakshmamma 0213010WL0008493 Sivalakshmamma 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570410 MRS JELLI SIVALAXMAMMA STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-002-005/010307
() 		0213010000NRG23250420220407386 04/05/2022 Venkateswarlu 0213010WL0008493 Venkateswarlu 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570606 MR JELLI VENKATESWARLU STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-002-005/010311
() 		0213010000NRG23250420220407389 04/05/2022 Subbamma 0213010WL0008493 Subbamma 00415 SBIN0008797 961 961 Processed 18/05/2022 1330570331 MRS BELLAM SUBBAMMA STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-002-005/010311
() 		0213010000NRG23250420220407388 04/05/2022 Usenaiah 0213010WL0008493 Usenaiah 00415 SBIN0008797 961 961 Processed 18/05/2022 1330569918 MR BELLAPU HUSSAINAIAH STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-002-005/010313
() 		0213010000NRG23250420220407392 04/05/2022 Sivanna 0213010WL0008493 Sivanna 00415 SBIN0008797 961 961 Processed 18/05/2022 1330570367 MR TALARI SHIVANNA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-002-005/010318
() 		0213010000NRG23250420220407394 04/05/2022 Linganna 0213010WL0008493 Linganna 00415 SBIN0008797 961 961 Processed 18/05/2022 1330570268 MR UDDATLA LINGANNA STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-002-005/010318
() 		0213010000NRG23250420220407393 04/05/2022 Nagamma 0213010WL0008493 Nagamma 00415 SBIN0008797 961 961 Processed 18/05/2022 1330570264 MRS UDATALA NAGAMMA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-002-005/010319
() 		0213010000NRG23250420220407397 04/05/2022 Chandramma 0213010WL0008493 Chandramma 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570341 MS UDDATLA CHANDRAMMA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-002-005/010319
() 		0213010000NRG23250420220407399 04/05/2022 Hari krishna 0213010WL0008493 Hari krishna 00415 SBIN0008797 800 800 Processed 18/05/2022 1330570018 MR UDDATLA HARIKRISHNA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-002-005/010321
() 		0213010000NRG23250420220407400 04/05/2022 Lakshmidevi 0213010WL0008493 Lakshmidevi 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570330 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-002-005/010321
() 		0213010000NRG23250420220407401 04/05/2022 Pedda Kurumanna 0213010WL0008493 Pedda Kurumanna 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570329 MR PEDDA KURUMANNA TELUGU STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-002-005/010323
() 		0213010000NRG23250420220407405 04/05/2022 Nagalakshmaiah 0213010WL0008493 Nagalakshmaiah 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570324 LAKSHMAIAH NAGA BOYA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-002-005/010324
() 		0213010000NRG23250420220407408 04/05/2022 Lakshmidevi 0213010WL0008493 Lakshmidevi 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570344 MS EDIGA KARNATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-002-005/010324
() 		0213010000NRG23250420220407407 04/05/2022 Venkatesh Goud 0213010WL0008493 Venkatesh Goud 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570328 MR VENKATESWARLU EDIGA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23250420220407410 04/05/2022 Lakshmamma 0213010WL0008493 Lakshmamma 00415 SBIN0008797 480 480 Processed 18/05/2022 1330570372 MS BHANGI LAKSMAMMA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23250420220407412 04/05/2022 Mayuri 0213010WL0008493 Mayuri 00415 SBIN0008797 480 480 Processed 18/05/2022 1330570368 MS B MAYURI STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23250420220407413 04/05/2022 Ramesh 0213010WL0008493 Ramesh 00415 SBIN0008797 480 480 Processed 18/05/2022 1330570017 MR BHANGI RAMESH STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23250420220407409 04/05/2022 Usanaiah 0213010WL0008493 Usanaiah 00415 SBIN0008797 480 480 Processed 18/05/2022 1330570325 MR BHANGI USENAYYA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-002-005/010327
() 		0213010000NRG23250420220407411 04/05/2022 Venkateswarlu 0213010WL0008493 Venkateswarlu 00415 SBIN0008797 480 480 Processed 18/05/2022 1330570338 Mr BHANGI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 KOTHAPALLE AP-13-010-002-005/010334
() 		0213010000NRG23250420220407415 04/05/2022 Sunkamma 0213010WL0008493 Sunkamma 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570349 MRS BOYANI SUNKAMMA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-002-005/010335
() 		0213010000NRG23250420220407420 04/05/2022 Ankali 0213010WL0008493 Ankali 00415 SBIN0008797 480 480 Processed 18/05/2022 1330570534 MR EDAMMA ANKALI STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-002-005/010335
() 		0213010000NRG23250420220407419 04/05/2022 Lakshmidevi 0213010WL0008493 Lakshmidevi 00415 SBIN0008797 480 480 Processed 18/05/2022 1330570343 Mr LASHIMIDEVE BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 KOTHAPALLE AP-13-010-002-005/010372
() 		0213010000NRG23250420220407422 04/05/2022 Mariyamma 0213010WL0008493 Mariyamma 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570391 MR GURRAM MARIYAMMA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-002-005/010374
() 		0213010000NRG23250420220407423 04/05/2022 Nagamma 0213010WL0008493 Nagamma 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570393 MS K NAGAMMA STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-002-005/010379
() 		0213010000NRG23250420220407424 04/05/2022 Padmavati 0213010WL0008493 Padmavati 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570411 MRS BOYANI PADMAVATHI STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-002-005/010384
() 		0213010000NRG23250420220407427 04/05/2022 Durgamma 0213010WL0008493 Durgamma 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570340 JALI DURGAMMA UNION BANK OF INDIA(508500)
198 KOTHAPALLE AP-13-010-002-005/010384
() 		0213010000NRG23250420220407426 04/05/2022 Usenayya 0213010WL0008493 Usenayya 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570336 Mr Jalli Hussenayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 KOTHAPALLE AP-13-010-002-005/010391
() 		0213010000NRG23250420220407428 04/05/2022 Renukamma 0213010WL0008493 Renukamma 00415 SBIN0008797 480 480 Processed 18/05/2022 1330570335 MS JALLI RENAVATI STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-002-005/010396
() 		0213010000NRG23250420220407430 04/05/2022 Kalavati 0213010WL0008493 Kalavati 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570265 MRS KALAVATHI CHAKALI STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-002-005/010396
() 		0213010000NRG23250420220407429 04/05/2022 Venkateswarlu 0213010WL0008493 Venkateswarlu 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570262 Mr DEVANURU CHAKALI VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 KOTHAPALLE AP-13-010-002-005/010398
() 		0213010000NRG23250420220407431 04/05/2022 Pakkiraiah 0213010WL0008493 Pakkiraiah 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570672 MR PAKKIR SAHEB PINJARI STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-002-005/010398
() 		0213010000NRG23250420220407432 04/05/2022 Pakkiramma 0213010WL0008493 Pakkiramma 00415 SBIN0008797 930 930 Processed 18/05/2022 1330569890 MRS DUDEKULA PAKKIRAMMA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-002-005/010399
() 		0213010000NRG23250420220407433 04/05/2022 Kashim Bee 0213010WL0008493 Kashim Bee 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570467 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-002-005/010402
() 		0213010000NRG23250420220407435 04/05/2022 Chinna Lakshmanna 0213010WL0008493 Chinna Lakshmanna 00415 SBIN0008797 904 904 Processed 18/05/2022 1330570326 MR MANDLA CHINNA LAKSHMANNA STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-002-005/010402
() 		0213010000NRG23250420220407434 04/05/2022 Venkatalakshmamma 0213010WL0008493 Venkatalakshmamma 00415 SBIN0008797 904 904 Processed 18/05/2022 1330569969 MR MANDALA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-002-005/010404
() 		0213010000NRG23250420220407437 04/05/2022 Maheswari 0213010WL0008493 Maheswari 00415 SBIN0008797 904 904 Processed 18/05/2022 1330570332 Mrs Satarla Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 KOTHAPALLE AP-13-010-002-005/010407
() 		0213010000NRG23250420220407438 04/05/2022 Moulabi 0213010WL0008493 Moulabi 00415 SBIN0008797 904 904 Processed 18/05/2022 1330570345 MRS PINJARI MOULABEE STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-002-005/010408
() 		0213010000NRG23250420220407439 04/05/2022 Anasuyamma 0213010WL0008493 Anasuyamma 00415 SBIN0008797 904 904 Processed 18/05/2022 1330570409 MS EDAMMA GARI ANASUYA STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-002-005/010410
() 		0213010000NRG23250420220407441 04/05/2022 Lakshmanna 0213010WL0008493 Lakshmanna 00415 SBIN0008797 904 904 Processed 18/05/2022 1330570460 Mr Kummari Lakshmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 KOTHAPALLE AP-13-010-002-005/010410
() 		0213010000NRG23250420220407443 04/05/2022 Lakshmidevi 0213010WL0008493 Lakshmidevi 00415 SBIN0008797 904 904 Processed 18/05/2022 1330570675 MRS KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-002-005/010410
() 		0213010000NRG23250420220407442 04/05/2022 Singotam 0213010WL0008493 Singotam 00415 SBIN0008797 904 904 Processed 18/05/2022 1330569891 Mr Kummari Singotam ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 KOTHAPALLE AP-13-010-002-005/010411
() 		0213010000NRG23250420220407445 04/05/2022 Eswaramma 0213010WL0008493 Eswaramma 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570466 MS KUMMARI ESWARAMMA STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-002-005/010411
() 		0213010000NRG23250420220407444 04/05/2022 Sivudu 0213010WL0008493 Sivudu 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570461 MR KUMMARI SIVUDU STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-002-005/010423
() 		0213010000NRG23250420220407447 04/05/2022 Lakshmamma 0213010WL0008493 Lakshmamma 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570377 MS J LAKSHMAMMA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-002-005/010423
() 		0213010000NRG23250420220407446 04/05/2022 Pedda Lingaswamy 0213010WL0008493 Pedda Lingaswamy 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570376 MR JALLI LINGASWAMY STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-002-005/010427
() 		0213010000NRG23250420220407449 04/05/2022 Erra Lingaswamy 0213010WL0008493 Erra Lingaswamy 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570374 MR JALLI LINGASWAMY STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-002-005/010427
() 		0213010000NRG23250420220407450 04/05/2022 Lakshmidevi 0213010WL0008493 Lakshmidevi 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570373 MS JALLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-002-005/010433
() 		0213010000NRG23250420220407452 04/05/2022 Nagalakshmamma 0213010WL0008493 Nagalakshmamma 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570348 MS KUMMARI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-002-005/010434
() 		0213010000NRG23250420220407453 04/05/2022 Radhamma 0213010WL0008493 Radhamma 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570000 MISS KURMMARI RADHAMMMA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-002-005/010443
() 		0213010000NRG23250420220407455 04/05/2022 Devamma 0213010WL0008493 Devamma 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570346 MS KUMMARI DEVAMMA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-002-005/010457
() 		0213010000NRG23250420220407456 04/05/2022 Ankamma 0213010WL0008493 Ankamma 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570270 MS JALLI ANKAMA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-002-005/010457
() 		0213010000NRG23250420220407457 04/05/2022 Chinna Lingaswamy 0213010WL0008493 Chinna Lingaswamy 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570269 MR JALLI CHINA LIGASWAMI STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-002-005/010459
() 		0213010000NRG23250420220407458 04/05/2022 Karre Nagamma 0213010WL0008493 Karre Nagamma 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570342 MS BELLUPU NAGAMMA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-002-005/010475
() 		0213010000NRG23250420220407460 04/05/2022 Maddileti 0213010WL0008493 Maddileti 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570271 MR B BALA MADDILETI STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-002-005/010475
() 		0213010000NRG23250420220407459 04/05/2022 Seshamma 0213010WL0008493 Seshamma 00415 SBIN0008797 960 960 Processed 18/05/2022 1330570267 MRS BOYA CHINNA SESSSHAMMA STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-002-005/010553
() 		0213010000NRG23250420220407463 04/05/2022 Masum Saheb 0213010WL0008493 Masum Saheb 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570657 MR BASHA MASUM P STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-002-005/010639
() 		0213010000NRG23250420220407465 04/05/2022 Lakshmidevi 0213010WL0008493 Lakshmidevi 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570464 MS BELLAPU LAKSHMIDEVI STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-002-005/010712
() 		0213010000NRG23250420220407466 04/05/2022 malik 0213010WL0008493 malik 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570558 MR KONDAVAGULA MALIK STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-002-005/010735
() 		0213010000NRG23250420220407467 04/05/2022 salaam 0213010WL0008493 salaam 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570557 MR SALAM BASHA SHAIK STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-002-005/010810
() 		0213010000NRG23250420220407468 04/05/2022 Mahammed Sharif 0213010WL0008493 Mahammed Sharif 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570605 SHAREEF MOHD KONDAGULA STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-002-005/010811
() 		0213010000NRG23250420220407469 04/05/2022 mahammad hussain 0213010WL0008493 mahammad hussain 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570650 MR K MAHAMMAD HUSHEN STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-002-005/010849
() 		0213010000NRG23250420220407471 04/05/2022 Usen Basha 0213010WL0008493 Usen Basha 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570602 MR BASHA USMAN KONDAVAGULA STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-002-005/011046
() 		0213010000NRG23250420220407473 04/05/2022 Pedda Seshamma 0213010WL0008493 Pedda Seshamma 00415 SBIN0008797 930 930 Processed 18/05/2022 1330569950 MISS BELLAPU PEDDASESHAMMA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-002-005/011055
() 		0213010000NRG23250420220407476 04/05/2022 Indiramma 0213010WL0008493 Indiramma 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570388 MS GODA INDIRAMMA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-002-005/011073
() 		0213010000NRG23250420220407481 04/05/2022 Leelavathi 0213010WL0008493 Leelavathi 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570371 MS KUMARI LILAVATHI STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-002-005/011073
() 		0213010000NRG23250420220407480 04/05/2022 Nagaraju 0213010WL0008493 Nagaraju 00415 SBIN0008797 930 930 Processed 18/05/2022 1330569930 MR KUMMARI RAJU ALIAS SUGURU NAGARAJU STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-002-005/011074
() 		0213010000NRG23250420220407482 04/05/2022 Someswari 0213010WL0008493 Someswari 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570395 MS ANNALADASU SOMESHWARI STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-002-005/011075
() 		0213010000NRG23250420220407483 04/05/2022 Sugunamma 0213010WL0008493 Sugunamma 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570392 MS KADIRI SUGUNAMMA STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-002-005/011080
() 		0213010000NRG23250420220407485 04/05/2022 Mahammad Bi 0213010WL0008493 Mahammad Bi 00415 SBIN0008797 775 775 Processed 18/05/2022 1330570462 MRS SAYYAD MAHAMMED BI STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-002-005/011080
() 		0213010000NRG23250420220407484 04/05/2022 Murthuja 0213010WL0008493 Murthuja 00415 SBIN0008797 775 775 Rejected 18/05/2022 1330570459 Aadhaar Number not Mapped to Account Number
242 KOTHAPALLE AP-13-010-002-005/011082
() 		0213010000NRG23250420220407487 04/05/2022 Sridevi 0213010WL0008493 Sridevi 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570678 MS SATARIA LAKSIMIDEVI STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-002-005/011088
() 		0213010000NRG23250420220407491 04/05/2022 Neelavathi 0213010WL0008493 Neelavathi 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570006 J NILLAVATHI J MEGHANA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-002-005/011089
() 		0213010000NRG23250420220407493 04/05/2022 Madhavi 0213010WL0008493 Madhavi 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570379 MRS TELUGU MADHAVI STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-002-005/011090
() 		0213010000NRG23250420220407495 04/05/2022 Alekha 0213010WL0008493 Alekha 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570381 MRS THELUGU ALEKSHA STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-002-005/011090
() 		0213010000NRG23250420220407494 04/05/2022 Maddileti 0213010WL0008493 Maddileti 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570380 MR TELUGU MADDILETI STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-002-005/011101
() 		0213010000NRG23250420220407496 04/05/2022 Mallikarjuna 0213010WL0008493 Mallikarjuna 00415 SBIN0008797 930 930 Processed 18/05/2022 1330569953 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-002-005/011101
() 		0213010000NRG23250420220407497 04/05/2022 Tirumalalamma 0213010WL0008493 Tirumalalamma 00415 SBIN0008797 930 930 Processed 18/05/2022 1330570333 MRS THIRUMALAMMA MINOR JALLI STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-002-005/011103
() 		0213010000NRG23250420220407500 04/05/2022 Raju 0213010WL0008493 Raju 00415 SBIN0008797 930 930 Processed 18/05/2022 1330569926 Mr KADIRI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 KOTHAPALLE AP-13-010-002-005/011120
() 		0213010000NRG23250420220407507 04/05/2022 Pedda Swamulu 0213010WL0008493 Pedda Swamulu 00415 SBIN0008797 991 991 Processed 18/05/2022 1330569929 Mr Kadiri Pedda Samulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 KOTHAPALLE AP-13-010-002-005/011120
() 		0213010000NRG23250420220407508 04/05/2022 Sujatha 0213010WL0008493 Sujatha 00415 SBIN0008797 991 991 Processed 18/05/2022 1330570275 MS SEELAM SUJATHA STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-002-005/011122
() 		0213010000NRG23250420220407509 04/05/2022 Jyoti 0213010WL0008493 Jyoti 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330570285 MRS SEELAM JYOTHI STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-002-005/011123
() 		0213010000NRG23250420220407511 04/05/2022 Nagamani 0213010WL0008493 Nagamani 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330570277 MRS NAGAMANI SEELAM STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-002-005/011123
() 		0213010000NRG23250420220407510 04/05/2022 Suresh 0213010WL0008493 Suresh 00415 SBIN0008797 1000 1000 Processed 18/05/2022 1330570307 MR DARA SURESH STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-003-006/020002
() 		0213010000NRG23030520220559413 04/05/2022 Jyoti 0213010WL0011613 Jyoti 00415 SBIN0008797 950 950 Processed 18/05/2022 1330570289 MS GOLLA JYOTHI STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-003-006/020002
() 		0213010000NRG23030520220559412 04/05/2022 Moulali 0213010WL0011613 Moulali 00415 SBIN0008797 950 950 Processed 18/05/2022 1330570291 MR SIDDESWARAM MOULALI STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-003-006/020003
() 		0213010000NRG23030520220559415 04/05/2022 Saradamma 0213010WL0011613 Saradamma 00415 SBIN0008797 950 950 Processed 18/05/2022 1330570290 MRS SIDESWARAM SHARADAMMA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-003-006/020003
() 		0213010000NRG23030520220559414 04/05/2022 Sivanna 0213010WL0011613 Sivanna 00415 SBIN0008797 950 950 Processed 18/05/2022 1330570288 Mr SIVANNA SIDDESWARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
259 KOTHAPALLE AP-13-010-003-006/020004
() 		0213010000NRG23030520220559417 04/05/2022 Lakshmidevi 0213010WL0011613 Lakshmidevi 00415 SBIN0008797 380 380 Processed 18/05/2022 1330570531 MRS TOGATA LAKSHMI DEVI STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-003-006/020007
() 		0213010000NRG23030520220559418 04/05/2022 Miiahsavu 0213010WL0011613 Miiahsavu 00415 SBIN0008797 570 570 Processed 18/05/2022 1330570533 Mr MIYASAVU ASHIPATY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
261 KOTHAPALLE AP-13-010-003-006/020013
() 		0213010000NRG23030520220559425 04/05/2022 Padmavati 0213010WL0011613 Padmavati 00415 SBIN0008797 570 570 Processed 18/05/2022 1330570568 A S PADMAVATHAMMA UNION BANK OF INDIA(508500)
262 KOTHAPALLE AP-13-010-003-006/020017
() 		0213010000NRG23030520220559427 04/05/2022 Lakshmidevi 0213010WL0011613 Lakshmidevi 00415 SBIN0008797 1080 1080 Processed 18/05/2022 1330569919 MS ASPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-003-006/020017
() 		0213010000NRG23030520220559426 04/05/2022 Venkateswarlu 0213010WL0011613 Venkateswarlu 00415 SBIN0008797 1080 1080 Processed 18/05/2022 1330569952 MR ASPATI VENKATESWARULU STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-003-006/020018
() 		0213010000NRG23030520220559430 04/05/2022 Madhavi 0213010WL0011613 Madhavi 00415 SBIN0008797 950 950 Processed 18/05/2022 1330570554 MISS ASIPATI MADHAVI STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-003-006/020018
() 		0213010000NRG23030520220559428 04/05/2022 Venkateswarlu 0213010WL0011613 Venkateswarlu 00415 SBIN0008797 950 950 Processed 18/05/2022 1330570529 VENKATESWARLU SRIASIPATI STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-003-006/020021
() 		0213010000NRG23030520220559432 04/05/2022 Kalavatamma 0213010WL0011613 Kalavatamma 00415 SBIN0008797 760 760 Processed 18/05/2022 1330570530 MRS ASHIPATY KALAVATHI STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-003-006/020050
() 		0213010000NRG23030520220559462 04/05/2022 Saraswati 0213010WL0011613 Saraswati 00415 SBIN0008797 380 380 Processed 18/05/2022 1330570553 MR SINGARAPU SARASWATHI SINGARAPU SARASW STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-003-006/020061
() 		0213010000NRG23030520220559465 04/05/2022 Jayalakshmi 0213010WL0011613 Jayalakshmi 00415 SBIN0008797 760 760 Processed 18/05/2022 1330570532 MRS GOLLA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-003-006/020061
() 		0213010000NRG23030520220559466 04/05/2022 Tirumalaiah 0213010WL0011613 Tirumalaiah 00415 SBIN0008797 760 760 Processed 18/05/2022 1330569933 Mr THIRUMALAIAH ASPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
270 KOTHAPALLE AP-13-010-003-006/020064
() 		0213010000NRG23030520220559468 04/05/2022 Balaswamy 0213010WL0011613 Balaswamy 00415 SBIN0008797 1080 1080 Processed 18/05/2022 1330570362 MR ASPATI BALA SWAMY STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-003-006/020064
() 		0213010000NRG23030520220559467 04/05/2022 Ramatulasamma 0213010WL0011613 Ramatulasamma 00415 SBIN0008797 1080 1080 Processed 18/05/2022 1330570361 MRS ASHIPATY RAMATULASHAMMA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-003-006/020066
() 		0213010000NRG23030520220559469 04/05/2022 Pavan Kumar 0213010WL0011613 Pavan Kumar 00415 SBIN0008797 1080 1080 Processed 18/05/2022 1330570016 MR GOLLA PAVAN KUMAR STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-003-006/020082
() 		0213010000NRG23030520220559472 04/05/2022 Krishnudu 0213010WL0011613 Krishnudu 00415 SBIN0008797 1080 1080 Processed 18/05/2022 1330570671 Mr KRUSHNUDU ASHIPATY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
274 KOTHAPALLE AP-13-010-003-006/020082
() 		0213010000NRG23030520220559471 04/05/2022 Vani 0213010WL0011613 Vani 00415 SBIN0008797 1080 1080 Processed 18/05/2022 1330570674 MRS ASHIPATY VANI STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-003-006/020123
() 		0213010000NRG23030520220559479 04/05/2022 Pedda Daragaiah 0213010WL0011613 Pedda Daragaiah 00415 SBIN0008797 760 760 Processed 18/05/2022 1330569931 Mr G PEDDA DARGAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
276 KOTHAPALLE AP-13-010-003-006/020233
() 		0213010000NRG23030520220559503 04/05/2022 Divya 0213010WL0011613 Divya 00415 SBIN0008797 760 760 Processed 18/05/2022 1330570535 MS SIDDESWARAM DIVYA STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-003-006/020233
() 		0213010000NRG23030520220559502 04/05/2022 Pullaiah 0213010WL0011613 Pullaiah 00415 SBIN0008797 950 950 Processed 18/05/2022 1330570536 Mr SIDDEWSWARAM PULLAIAH S O RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 KOTHAPALLE AP-13-010-003-006/020243
() 		0213010000NRG23030520220559513 04/05/2022 Ramasubbaiah 0213010WL0011613 Ramasubbaiah 00415 SBIN0008797 950 950 Processed 18/05/2022 1330569889 Mr RAMASUBBAIAH ASHIPATY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
279 KOTHAPALLE AP-13-010-006-009/040009
() 		0213010000NRG23270420220442650 04/05/2022 Suresh 0213010WL0009114 Suresh 00415 SBIN0008797 1016 1016 Processed 18/05/2022 1330570573 BHUMANI SURESH UNION BANK OF INDIA(508500)
280 KOTHAPALLE AP-13-010-006-009/040015
() 		0213010000NRG23270420220442656 04/05/2022 maheswari 0213010WL0009114 maheswari 00415 SBIN0008797 1016 1016 Processed 18/05/2022 1330570676 MRS MAHESWARI UTTALURI STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-007-009/020006
() 		0213010000NRG23290420220453451 04/05/2022 Saramma 0213010WL0009356 Saramma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570003 MRS DOLU SARAMMA STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-007-009/020012
() 		0213010000NRG23290420220453462 04/05/2022 Rathnamma 0213010WL0009356 Rathnamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570630 Swamy Das Ratnamma AIRTEL PAYMENTS BANK LIMITED(990288)
283 KOTHAPALLE AP-13-010-007-009/020014
() 		0213010000NRG23290420220453465 04/05/2022 Krishna 0213010WL0009356 Krishna 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570634 MRS THALARI KRISHNA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-007-009/020014
() 		0213010000NRG23290420220453467 04/05/2022 Pakkiramma Talari 0213010WL0009356 Pakkiramma Talari 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570450 MRS PAKKIRAMMA TALARI STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-007-009/020015
() 		0213010000NRG23290420220453470 04/05/2022 Manikyamma 0213010WL0009356 Manikyamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570677 MS GANAMALA MANIKYAMMA STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-007-009/020015
() 		0213010000NRG23290420220453469 04/05/2022 Shivashankar 0213010WL0009356 Shivashankar 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330569923 MR GANAMALA SHIVASHANKHAR STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-007-009/020016
() 		0213010000NRG23290420220453472 04/05/2022 Lakshmamma 0213010WL0009356 Lakshmamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570520 MRS TALARI LAKSHMAMMA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-007-009/020016
() 		0213010000NRG23290420220453471 04/05/2022 Yerranna 0213010WL0009356 Yerranna 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570519 MR TALARI YERRANNA STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-007-009/020020
() 		0213010000NRG23290420220453477 04/05/2022 Mallikarjuna 0213010WL0009356 Mallikarjuna 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330569921 MR SWAMIDAS MALLIKARJUNA STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-007-009/020020
() 		0213010000NRG23290420220453476 04/05/2022 Prakashamma 0213010WL0009356 Prakashamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570552 PRAKASAMMA SWAMIDASU STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-007-009/020022
() 		0213010000NRG23290420220453302 04/05/2022 Divakar 0213010WL0009353 Divakar 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570237 MR DIVAKAR DOLU STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-007-009/020022
() 		0213010000NRG23290420220453301 04/05/2022 Jeevamma 0213010WL0009353 Jeevamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570247 MRS SANJEEVAMMA DOLU STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-007-009/020024
() 		0213010000NRG23290420220453480 04/05/2022 Nagaseshamma 0213010WL0009356 Nagaseshamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570426 MRS NAGA SESHAMMA TALARI STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-007-009/020025
() 		0213010000NRG23290420220453483 04/05/2022 Meri Kumaari 0213010WL0009356 Meri Kumaari 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570524 MRS MERAMMA TALARI STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-007-009/020025
() 		0213010000NRG23290420220453482 04/05/2022 Subbanna 0213010WL0009356 Subbanna 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570521 MR THALARI SUBBANNA STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-007-009/020031
() 		0213010000NRG23290420220453304 04/05/2022 Chinna Pakkiraiah 0213010WL0009353 Chinna Pakkiraiah 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570004 MR SAMIDASU CHINNAPAKIRAIAH STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-007-009/020031
() 		0213010000NRG23290420220453305 04/05/2022 Nagarathnamma 0213010WL0009353 Nagarathnamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570523 MRS NAGA RATNAMMA SAMIDASU STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-007-009/020032
() 		0213010000NRG23290420220453489 04/05/2022 Mangamma 0213010WL0009356 Mangamma 00415 SBIN0008797 834 834 Processed 18/05/2022 1330569947 MRS GODA MANGAMMA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-007-009/020033
() 		0213010000NRG23290420220453307 04/05/2022 Obulamma 0213010WL0009353 Obulamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570296 MS GODA OBULAMMA STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-007-009/020033
() 		0213010000NRG23290420220453306 04/05/2022 Pullaiah 0213010WL0009353 Pullaiah 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570294 Mr PULLAIAH GODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
301 KOTHAPALLE AP-13-010-007-009/020038
() 		0213010000NRG23290420220453491 04/05/2022 Malleswari 0213010WL0009356 Malleswari 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570445 MALLESWARI KADIRI STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-007-009/020038
() 		0213010000NRG23290420220453490 04/05/2022 Pedda Shesanna 0213010WL0009356 Pedda Shesanna 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570449 MR KADIRI SHESHANNA STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-007-009/020048
() 		0213010000NRG23290420220453502 04/05/2022 Nageshu 0213010WL0009356 Nageshu 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330569963 Mr SWAMYDASU NAGESH S O MUGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 KOTHAPALLE AP-13-010-007-009/020048
() 		0213010000NRG23290420220453503 04/05/2022 Sivamma 0213010WL0009356 Sivamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570246 MR SIVAMMA SWAMIDASU STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-007-009/020050
() 		0213010000NRG23290420220453508 04/05/2022 Annamma 0213010WL0009356 Annamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570011 Mrs DOLU ANNAMMA W O PAKKIRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 KOTHAPALLE AP-13-010-007-009/020050
() 		0213010000NRG23290420220453507 04/05/2022 Pakkirayya 0213010WL0009356 Pakkirayya 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570010 Mr DOLU PAKKIRAIAH S O SUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 KOTHAPALLE AP-13-010-007-009/020052
() 		0213010000NRG23290420220453511 04/05/2022 Shankar 0213010WL0009356 Shankar 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570245 MR SANKARANNA SWAMIDAS STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-007-009/020052
() 		0213010000NRG23290420220453512 04/05/2022 Venkatalakshmamma 0213010WL0009356 Venkatalakshmamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570252 MRS VENKATA LAKSHMAMMA SWAMIDASU STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-007-009/020054
() 		0213010000NRG23290420220453309 04/05/2022 Jamal Bee 0213010WL0009353 Jamal Bee 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570628 MRS PINJARI JAMAL BEE STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-007-009/020054
() 		0213010000NRG23290420220453310 04/05/2022 Shalu Bee 0213010WL0009353 Shalu Bee 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570629 MRS SHALU BEE PINJARI STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-007-009/020055
() 		0213010000NRG23290420220453311 04/05/2022 Ramalingamma 0213010WL0009353 Ramalingamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569960 MRS RAMA LINGAMMA UNDELA STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-007-009/020060
() 		0213010000NRG23290420220453516 04/05/2022 Gangamma 0213010WL0009356 Gangamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570414 MS MAGALI GANGAMMA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-007-009/020067
() 		0213010000NRG23290420220453312 04/05/2022 Dibbamma 0213010WL0009353 Dibbamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570659 MRS SUGALI DIBAMMA STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-007-009/020075
() 		0213010000NRG23290420220453314 04/05/2022 Chamundeswari 0213010WL0009353 Chamundeswari 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569986 MRS DORICHERLA CHAMUNDESWARI STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-007-009/020075
() 		0213010000NRG23290420220453313 04/05/2022 Subbareddy 0213010WL0009353 Subbareddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570646 DORICHERLA SUBBAREDDY HDFC BANK LTD(607152)
316 KOTHAPALLE AP-13-010-007-009/020076
() 		0213010000NRG23290420220453315 04/05/2022 Pinjari Murthuja Bee 0213010WL0009353 Pinjari Murthuja Bee 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570551 MRS PINJARI MURTUJABI STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-007-009/020077
() 		0213010000NRG23290420220453524 04/05/2022 Ramakrishna 0213010WL0009356 Ramakrishna 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330569939 MR TALARI RAMAKRISHNA STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-007-009/020077
() 		0213010000NRG23290420220453525 04/05/2022 Syamala 0213010WL0009356 Syamala 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330569925 MISS TALARI SYAMALA STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-007-009/020077
() 		0213010000NRG23290420220453523 04/05/2022 Talari Pedda Venkata Swamy 0213010WL0009356 Talari Pedda Venkata Swamy 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570454 MR THALARI PEDDAVENKATASWAMY STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-007-009/020078
() 		0213010000NRG23290420220453316 04/05/2022 Chinna Chanchaiah 0213010WL0009353 Chinna Chanchaiah 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570522 Mr Kadiri Chinna Chenchaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 KOTHAPALLE AP-13-010-007-009/020078
() 		0213010000NRG23290420220453317 04/05/2022 Lakshmidevi 0213010WL0009353 Lakshmidevi 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570518 DEVI LAKSHMI KADIRI STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-007-009/020079
() 		0213010000NRG23290420220453320 04/05/2022 Chinna Swamulu 0213010WL0009353 Chinna Swamulu 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570005 MISS GANAMALA CHINNA SWAMULU STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-007-009/020079
() 		0213010000NRG23290420220453318 04/05/2022 Mallayya 0213010WL0009353 Mallayya 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570428 Mr GANAMALA MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 KOTHAPALLE AP-13-010-007-009/020079
() 		0213010000NRG23290420220453319 04/05/2022 Santoshamma 0213010WL0009353 Santoshamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570427 MRS SANTHOSHAMMA GANAMALA STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-007-009/020083
() 		0213010000NRG23290420220453321 04/05/2022 Jangil Saheb 0213010WL0009353 Jangil Saheb 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570658 SAHEB CHINNA JANGLI PINJARI STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-007-009/020083
() 		0213010000NRG23290420220453322 04/05/2022 Madhan Bee 0213010WL0009353 Madhan Bee 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569987 MISS DUDEKULA MADAR BEE STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-007-009/020086
() 		0213010000NRG23290420220453323 04/05/2022 Khairun Bee 0213010WL0009353 Khairun Bee 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570488 MRS DUDEKULA KAIRUN BEE STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-007-009/020089
() 		0213010000NRG23290420220453324 04/05/2022 Moulaabi 0213010WL0009353 Moulaabi 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570660 MRS DUDEKULA MOULABLE STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-007-009/020090
() 		0213010000NRG23290420220453325 04/05/2022 Murtujaabi 0213010WL0009353 Murtujaabi 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570476 MR MURTHUJA BEE DUDEKULA STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-007-009/020094
() 		0213010000NRG23290420220453327 04/05/2022 Moulaabi 0213010WL0009353 Moulaabi 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570490 MRS MOULABEE PINJARI STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-007-009/020094
() 		0213010000NRG23290420220453326 04/05/2022 Nadipi Swami 0213010WL0009353 Nadipi Swami 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569897 MR PINJARI NADIPI SWAMY STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-007-009/020096
() 		0213010000NRG23290420220453328 04/05/2022 Hussain Bee 0213010WL0009353 Hussain Bee 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570500 MS PINJARI HUSSAIN BEE STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-007-009/020099
() 		0213010000NRG23290420220453527 04/05/2022 Kalimunbee 0213010WL0009356 Kalimunbee 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570501 MRS SHAIK KALIMUN BEE STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-007-009/020099
() 		0213010000NRG23290420220453526 04/05/2022 Murtujaabi 0213010WL0009356 Murtujaabi 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570481 MRS BI MURTHUJA SHAIK STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-007-009/020103
() 		0213010000NRG23290420220453330 04/05/2022 Leelavati 0213010WL0009353 Leelavati 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570510 MR DAGGUPATI LEELAVATI STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-007-009/020103
() 		0213010000NRG23290420220453329 04/05/2022 Yashodamma 0213010WL0009353 Yashodamma 00415 SBIN0008797 388 388 Processed 18/05/2022 1330570475 MRS YASODAMMA KUMMARI STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-007-009/020104
() 		0213010000NRG23290420220453332 04/05/2022 Arunamma 0213010WL0009353 Arunamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569901 MRS KAMSALI ARUNAMMA STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-007-009/020104
() 		0213010000NRG23290420220453333 04/05/2022 Siva Kumar 0213010WL0009353 Siva Kumar 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569942 MR MUMMADI SIVA KUMAR ACHARI STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-007-009/020108
() 		0213010000NRG23290420220453529 04/05/2022 Ramanamma 0213010WL0009356 Ramanamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570250 MRS RAMANAMMA MALLEPOOLA STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-007-009/020108
() 		0213010000NRG23290420220453528 04/05/2022 Sivalingam 0213010WL0009356 Sivalingam 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570254 MR MALLEPOOLA SIVALINGAM STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-007-009/020112
() 		0213010000NRG23290420220453335 04/05/2022 Lakshmi Devi 0213010WL0009353 Lakshmi Devi 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569945 MR SIGARAMBOTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-007-009/020112
() 		0213010000NRG23290420220453334 04/05/2022 Narasimhaiah 0213010WL0009353 Narasimhaiah 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570420 MR SIGARAM BATLA NARASINHAIAH STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-007-009/020116
() 		0213010000NRG23290420220453337 04/05/2022 Naganna 0213010WL0009353 Naganna 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570447 MR TALARI NAGANNA SO SUNKANNA G VEERAPUR STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-007-009/020116
() 		0213010000NRG23290420220453338 04/05/2022 Salamma 0213010WL0009353 Salamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570448 MRS TALARI SALAMMA STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-007-009/020123
() 		0213010000NRG23290420220453534 04/05/2022 Rathnamma 0213010WL0009356 Rathnamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570251 MR RATNAMMA GOVINDALA STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-007-009/020123
() 		0213010000NRG23290420220453533 04/05/2022 Sikhamani 0213010WL0009356 Sikhamani 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570238 MR GOVINDULA SHIKAMANI STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-007-009/020125
() 		0213010000NRG23290420220453538 04/05/2022 Meramma 0213010WL0009356 Meramma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570253 MS DOLU MERAMMA STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-007-009/020127
() 		0213010000NRG23290420220453540 04/05/2022 Jambulakka 0213010WL0009356 Jambulakka 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570295 MRS SWAMIDASU MARIYAMMA STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-007-009/020127
() 		0213010000NRG23290420220453539 04/05/2022 Naganna 0213010WL0009356 Naganna 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570297 MR SAMIDASU NAGANNA STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-007-009/020128
() 		0213010000NRG23290420220453541 04/05/2022 Lakshmi Devi 0213010WL0009356 Lakshmi Devi 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570574 BOLLA LAKSHMI DEVI WO B BALI REDDY G VEE STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-007-009/020131
() 		0213010000NRG23290420220453545 04/05/2022 Ravanamma 0213010WL0009356 Ravanamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330569983 Mrs YELLA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 KOTHAPALLE AP-13-010-007-009/020135
() 		0213010000NRG23290420220453341 04/05/2022 Saraswathamma 0213010WL0009353 Saraswathamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570241 MRS AVULA SARASWATAMMA STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-007-009/020135
() 		0213010000NRG23290420220453340 04/05/2022 Tippareddy 0213010WL0009353 Tippareddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569968 MRS AVULA THIPPA REDDY STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-007-009/020137
() 		0213010000NRG23290420220453546 04/05/2022 Krishna Reddy 0213010WL0009356 Krishna Reddy 00415 SBIN0008797 626 626 Processed 18/05/2022 1330570478 BOREDDYKRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
355 KOTHAPALLE AP-13-010-007-009/020137
() 		0213010000NRG23290420220453547 04/05/2022 Sravani 0213010WL0009356 Sravani 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570492 MRS BOREDDY SRAVANI STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-007-009/020138
() 		0213010000NRG23290420220453549 04/05/2022 Arunamma 0213010WL0009356 Arunamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570002 MRS SOMALA ARUNAMMA STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-007-009/020141
() 		0213010000NRG23290420220453343 04/05/2022 Parvathamma 0213010WL0009353 Parvathamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569982 MISS YELLA PARVATHI DAEVI STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-007-009/020141
() 		0213010000NRG23290420220453342 04/05/2022 Rami Reddy 0213010WL0009353 Rami Reddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570413 YELLA RAMI REDDY STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-007-009/020142
() 		0213010000NRG23290420220453550 04/05/2022 Pullareddy 0213010WL0009356 Pullareddy 00415 SBIN0008797 834 834 Processed 18/05/2022 1330569980 MR PULLA REDDY MALLELA STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-007-009/020144
() 		0213010000NRG23290420220453345 04/05/2022 Ramalakshmamma 0213010WL0009353 Ramalakshmamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570496 MR CHILUKALA RAMA LAXMI STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-007-009/020145
() 		0213010000NRG23290420220453346 04/05/2022 Narayanamma 0213010WL0009353 Narayanamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569956 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 KOTHAPALLE AP-13-010-007-009/020146
() 		0213010000NRG23290420220453347 04/05/2022 Sekhar Reddy 0213010WL0009353 Sekhar Reddy 00415 SBIN0008797 582 582 Processed 18/05/2022 1330570436 Mr SHEKHAR REDDY KARNATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
363 KOTHAPALLE AP-13-010-007-009/020148
() 		0213010000NRG23290420220453551 04/05/2022 Venkata Krishnareddy 0213010WL0009356 Venkata Krishnareddy 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570486 MR CHILUKALA KRISHNA REDDY STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-007-009/020151
() 		0213010000NRG23290420220453349 04/05/2022 Leelavathamma 0213010WL0009353 Leelavathamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569985 MISS NALLALA LEELAVATHI STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-007-009/020151
() 		0213010000NRG23290420220453348 04/05/2022 Vasudeva Reddy 0213010WL0009353 Vasudeva Reddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570434 Mr NALLALA VASUDEVA REDDY S O NAGIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 KOTHAPALLE AP-13-010-007-009/020152
() 		0213010000NRG23290420220453351 04/05/2022 Kamalaakshi 0213010WL0009353 Kamalaakshi 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570508 MRS CHILUKALA KAMALAKSHI STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-007-009/020152
() 		0213010000NRG23290420220453350 04/05/2022 Siva Linga Reddy 0213010WL0009353 Siva Linga Reddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570627 Mr CHILUKALA SHIVALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 KOTHAPALLE AP-13-010-007-009/020153
() 		0213010000NRG23290420220453352 04/05/2022 Saraswathi 0213010WL0009353 Saraswathi 00415 SBIN0008797 582 582 Processed 18/05/2022 1330569993 Mrs BHUMIREDDY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 KOTHAPALLE AP-13-010-007-009/020157
() 		0213010000NRG23290420220453355 04/05/2022 Maheswaramma 0213010WL0009353 Maheswaramma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569977 MISS CHILUKALA MAHESWARAMMA STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-007-009/020157
() 		0213010000NRG23290420220453353 04/05/2022 Ramakrishna Reddy 0213010WL0009353 Ramakrishna Reddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570477 MR RAMAKRISHNAREDDY CHILAKALA STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-007-009/020157
() 		0213010000NRG23290420220453354 04/05/2022 Ramalinga Reddy 0213010WL0009353 Ramalinga Reddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570575 MR CHILUKALA RAMALINGA REDDY STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-007-009/020163
() 		0213010000NRG23290420220453555 04/05/2022 Lakshmidevi 0213010WL0009356 Lakshmidevi 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570561 MRS BOREDDY LAKSHMIDEVI STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-007-009/020163
() 		0213010000NRG23290420220453554 04/05/2022 Maheswarareddy 0213010WL0009356 Maheswarareddy 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570559 MR MAHESWARA REDDY BOREDDY STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-007-009/020169
() 		0213010000NRG23290420220453557 04/05/2022 Bhudevi 0213010WL0009356 Bhudevi 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570483 MRS BHUDEVI SYAMAKURI STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-007-009/020169
() 		0213010000NRG23290420220453556 04/05/2022 Ramireddy 0213010WL0009356 Ramireddy 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570505 MR SHAMAKURI RAMIREDDY STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-007-009/020171
() 		0213010000NRG23290420220453558 04/05/2022 Boreddy Chinna Nagireddy 0213010WL0009356 Boreddy Chinna Nagireddy 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330569961 Mr BOREDDY CHINNA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 KOTHAPALLE AP-13-010-007-009/020171
() 		0213010000NRG23290420220453559 04/05/2022 Savitramma 0213010WL0009356 Savitramma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570012 MRS SAVITHRAMMA BOREDDY STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-007-009/020172
() 		0213010000NRG23290420220453560 04/05/2022 Vijayalakshmi 0213010WL0009356 Vijayalakshmi 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570507 MRS CHILUKALA VIJAYA LAXMI STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-007-009/020174
() 		0213010000NRG23290420220453563 04/05/2022 Ramana Reddy 0213010WL0009356 Ramana Reddy 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570479 MR RAMANA REDDY SOMULA STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-007-009/020179
() 		0213010000NRG23290420220453564 04/05/2022 Sivareddy 0213010WL0009356 Sivareddy 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570633 Mr CHILUKALA CHINNA SIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 KOTHAPALLE AP-13-010-007-009/020182
() 		0213010000NRG23290420220453565 04/05/2022 Venkatalakshmamma 0213010WL0009356 Venkatalakshmamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330569991 MISS JAAKKAREDDY VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-007-009/020183
() 		0213010000NRG23290420220453566 04/05/2022 Avula Sulochana 0213010WL0009356 Avula Sulochana 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570563 MR AVULA SULOCHANA STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-007-009/020183
() 		0213010000NRG23290420220453567 04/05/2022 Maheswarareddy 0213010WL0009356 Maheswarareddy 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570560 Mr AVULA MAHESWAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 KOTHAPALLE AP-13-010-007-009/020184
() 		0213010000NRG23290420220453568 04/05/2022 Subbareddy 0213010WL0009356 Subbareddy 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570482 MR SUBBA REDDY AVULA STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-007-009/020186
() 		0213010000NRG23290420220453356 04/05/2022 Eswaramma 0213010WL0009353 Eswaramma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569966 MRS BOREDDY ESWARAMMA STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-007-009/020186
() 		0213010000NRG23290420220453358 04/05/2022 Leelavathi 0213010WL0009353 Leelavathi 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570485 MRS LEEVATHI BOREDDY STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-007-009/020186
() 		0213010000NRG23290420220453357 04/05/2022 Maheswarareddy 0213010WL0009353 Maheswarareddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570472 REDDY MAHESWARA BOREDDY STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-007-009/020191
() 		0213010000NRG23290420220453360 04/05/2022 Lakshmidevi 0213010WL0009353 Lakshmidevi 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570504 MS BOGOLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-007-009/020191
() 		0213010000NRG23290420220453359 04/05/2022 Nageswarareddy 0213010WL0009353 Nageswarareddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570008 REDDY NAGESWAR BOGULU STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-007-009/020192
() 		0213010000NRG23290420220453362 04/05/2022 Lakshmidevi 0213010WL0009353 Lakshmidevi 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569978 MRS AVULA LAKSHMIDVI STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-007-009/020192
() 		0213010000NRG23290420220453363 04/05/2022 Manjula 0213010WL0009353 Manjula 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570565 MISS AVULA MANJULA STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-007-009/020192
() 		0213010000NRG23290420220453361 04/05/2022 Prabhakarareddy 0213010WL0009353 Prabhakarareddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570547 MR PRABHAKAR REDDY AVULLA STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-007-009/020193
() 		0213010000NRG23290420220453364 04/05/2022 Ramalakshmi 0213010WL0009353 Ramalakshmi 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570412 MRS AVULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-007-009/020194
() 		0213010000NRG23290420220453365 04/05/2022 Jangilsaheb 0213010WL0009353 Jangilsaheb 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570631 MR DUDEKULA JANGLI SAHIB STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-007-009/020194
() 		0213010000NRG23290420220453366 04/05/2022 Usenbee 0213010WL0009353 Usenbee 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570632 MS DUDEKULA USEN BEE STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-007-009/020225
() 		0213010000NRG23290420220453367 04/05/2022 Mangamma 0213010WL0009353 Mangamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570497 MRS MANGAMMA CHILAKALA STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-007-009/020249
() 		0213010000NRG23290420220453369 04/05/2022 Vishnu Vardhan 0213010WL0009353 Vishnu Vardhan 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570015 MR VISHNU VARDHA CHINTHAPALLI STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-007-009/020287
() 		0213010000NRG23290420220453572 04/05/2022 Mariyamma 0213010WL0009356 Mariyamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570431 MS VANAMALA MARIAMMA STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-007-009/020287
() 		0213010000NRG23290420220453573 04/05/2022 Nagaseshulu 0213010WL0009356 Nagaseshulu 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330569916 MR VANAMALA NAGASESHULU STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-007-009/020292
() 		0213010000NRG23290420220453574 04/05/2022 Avulamma 0213010WL0009356 Avulamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570248 MRS AVULAMMA MALLEPULA STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-007-009/020292
() 		0213010000NRG23290420220453575 04/05/2022 Eswaramma 0213010WL0009356 Eswaramma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570249 ESWARAMMA GADWALA STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-007-009/020294
() 		0213010000NRG23290420220453578 04/05/2022 Malleswaramma Madiga 0213010WL0009356 Malleswaramma Madiga 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570451 MRS MALLESWARAMMA MADIGA STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-007-009/020295
() 		0213010000NRG23290420220453579 04/05/2022 Dharagaiah 0213010WL0009356 Dharagaiah 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330569920 Mr MURAHARI NADIPI DARAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 KOTHAPALLE AP-13-010-007-009/020295
() 		0213010000NRG23290420220453580 04/05/2022 Venkatalakshmamma 0213010WL0009356 Venkatalakshmamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330569989 MISS MURAHARI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-007-009/020296
() 		0213010000NRG23290420220453372 04/05/2022 Saraswati 0213010WL0009353 Saraswati 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569990 Ms AVULA SARASWATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 KOTHAPALLE AP-13-010-007-009/020296
() 		0213010000NRG23290420220453370 04/05/2022 Venugopal Reddy Avula 0213010WL0009353 Venugopal Reddy Avula 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569958 Mr AVUALA VENUGOPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 KOTHAPALLE AP-13-010-007-009/020298
() 		0213010000NRG23290420220453373 04/05/2022 Aashabee 0213010WL0009353 Aashabee 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570419 MS PINJARI ASHAVBEE STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-007-009/020301
() 		0213010000NRG23290420220453583 04/05/2022 Krishnaveni 0213010WL0009356 Krishnaveni 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570503 MS MANGALI KRISHNAVENI STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-007-009/020301
() 		0213010000NRG23290420220453582 04/05/2022 Ramudu 0213010WL0009356 Ramudu 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330569965 MR MANGALI RAMUDU STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-007-009/020302
() 		0213010000NRG23290420220453374 04/05/2022 Pedda Venkateswarlu 0213010WL0009353 Pedda Venkateswarlu 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570452 MR KADIRI PEDDA VENKATESHWARLU STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-007-009/020305
() 		0213010000NRG23290420220453584 04/05/2022 Vijayalakshami 0213010WL0009356 Vijayalakshami 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570423 MRS CHAKALI JAYALAKSHMI STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-007-009/020306
() 		0213010000NRG23290420220453377 04/05/2022 Padmavati 0213010WL0009353 Padmavati 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570484 MRS PADMAVATHI MARRI STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-007-009/020306
() 		0213010000NRG23290420220453376 04/05/2022 Venkataseshaiah 0213010WL0009353 Venkataseshaiah 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570471 MR MARRI VENKATA SHESHAIAH STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-007-009/020310
() 		0213010000NRG23290420220453378 04/05/2022 Ravanamma 0213010WL0009353 Ravanamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569909 MR SANIVARAPU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-007-009/020311
() 		0213010000NRG23290420220453379 04/05/2022 Boreddy Sivalinga Reddy 0213010WL0009353 Boreddy Sivalinga Reddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570564 MR BOREDDY SHIVA LINGA REDDY STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-007-009/020311
() 		0213010000NRG23290420220453380 04/05/2022 Nageswaramma 0213010WL0009353 Nageswaramma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569979 MRS BOREDDY NAGESHWARAMMA STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-007-009/020312
() 		0213010000NRG23290420220453381 04/05/2022 Krishna Reddy 0213010WL0009353 Krishna Reddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570493 Mr Somula Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 KOTHAPALLE AP-13-010-007-009/020312
() 		0213010000NRG23290420220453382 04/05/2022 Somula Nagamma 0213010WL0009353 Somula Nagamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570494 MRS SOMULA NAGAMMA STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-007-009/020314
() 		0213010000NRG23290420220453383 04/05/2022 Tulasamma 0213010WL0009353 Tulasamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570506 MRS TAMMINENI TULASHAMMA STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-007-009/020316
() 		0213010000NRG23290420220453384 04/05/2022 Siva Rami Reddy 0213010WL0009353 Siva Rami Reddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570437 MR MALLELA RAMIREDDY STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-007-009/020316
() 		0213010000NRG23290420220453385 04/05/2022 Venkatasubbamma 0213010WL0009353 Venkatasubbamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570435 MALLELA SUBBAMMA MALLELA ASUBBAMMA STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-007-009/020317
() 		0213010000NRG23290420220453386 04/05/2022 Jayabharathi 0213010WL0009353 Jayabharathi 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569944 Mrs Somala Bharathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 KOTHAPALLE AP-13-010-007-009/020317
() 		0213010000NRG23290420220453387 04/05/2022 Manisha 0213010WL0009353 Manisha 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570416 MISS SOMULA MANISHA STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-007-009/020317
() 		0213010000NRG23290420220453388 04/05/2022 Raveendra Reddy 0213010WL0009353 Raveendra Reddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570417 MR SOMULA RAVINDRA REDDY STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-007-009/020319
() 		0213010000NRG23290420220453389 04/05/2022 Jagadiswara Reddy 0213010WL0009353 Jagadiswara Reddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570491 Mr NALLALA JAGADEESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 KOTHAPALLE AP-13-010-007-009/020323
() 		0213010000NRG23290420220453585 04/05/2022 Ramulamma 0213010WL0009356 Ramulamma 00415 SBIN0008797 834 834 Processed 18/05/2022 1330569902 MR SOMALA RAMULAMMA STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-007-009/020326
() 		0213010000NRG23290420220453392 04/05/2022 Nagalakshmamma 0213010WL0009353 Nagalakshmamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569975 MISS MALLEA NGALAKSHMAMMA STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-007-009/020326
() 		0213010000NRG23290420220453393 04/05/2022 Sivalingamma 0213010WL0009353 Sivalingamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569976 MISS MALLELA SHIVALIN GAMMA STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-007-009/020327
() 		0213010000NRG23290420220453586 04/05/2022 Eramma 0213010WL0009356 Eramma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570480 MRS VEERAMMA CHILAKALA STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-007-009/020328
() 		0213010000NRG23290420220453587 04/05/2022 Sivaramireddy 0213010WL0009356 Sivaramireddy 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570007 MR SIVA RAMI REDDY MALLELA STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-007-009/020329
() 		0213010000NRG23290420220453394 04/05/2022 Kotamma 0213010WL0009353 Kotamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570421 Ms CHILUKALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 KOTHAPALLE AP-13-010-007-009/020330
() 		0213010000NRG23290420220453589 04/05/2022 Chemukuri Arunamma 0213010WL0009356 Chemukuri Arunamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330569908 MRS CHEMUKURI ARUNAMMA STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-007-009/020330
() 		0213010000NRG23290420220453588 04/05/2022 Nageswara Reddy 0213010WL0009356 Nageswara Reddy 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570626 Mr SHAMAKURI NAGESWARAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 KOTHAPALLE AP-13-010-007-009/020331
() 		0213010000NRG23290420220453395 04/05/2022 Seshireddy 0213010WL0009353 Seshireddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570473 Mr SHESHI REDDY BOGOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
435 KOTHAPALLE AP-13-010-007-009/020331
() 		0213010000NRG23290420220453396 04/05/2022 Sivamma 0213010WL0009353 Sivamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569984 MISS BHOGOLU SHIVAMMA STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-007-009/020332
() 		0213010000NRG23290420220453398 04/05/2022 Narayanamma 0213010WL0009353 Narayanamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569940 MR MALLELA NARAYANAMMA STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-007-009/020332
() 		0213010000NRG23290420220453397 04/05/2022 Pandurangareddy 0213010WL0009353 Pandurangareddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570438 M PANDURANGA REDDY CANARA BANK(508532)
438 KOTHAPALLE AP-13-010-007-009/020336
() 		0213010000NRG23290420220453591 04/05/2022 Karnati Lakshmi Devi 0213010WL0009356 Karnati Lakshmi Devi 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570679 Mrs KARNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 KOTHAPALLE AP-13-010-007-009/020338
() 		0213010000NRG23290420220453593 04/05/2022 Maheswaramma 0213010WL0009356 Maheswaramma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330569992 MISS SOMALA MAHESHWERAMMA STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-007-009/020338
() 		0213010000NRG23290420220453592 04/05/2022 Narayana Reddy 0213010WL0009356 Narayana Reddy 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570474 Mr SOMALA NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 KOTHAPALLE AP-13-010-007-009/020341
() 		0213010000NRG23290420220453594 04/05/2022 Lakshmi Devi 0213010WL0009356 Lakshmi Devi 00415 SBIN0008797 626 626 Processed 18/05/2022 1330570415 MRS LAKSHMI DEVI MALLELA STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-007-009/020342
() 		0213010000NRG23290420220453596 04/05/2022 Arunamma 0213010WL0009356 Arunamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330569974 MISS BOREDDY ARNAMMA STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-007-009/020342
() 		0213010000NRG23290420220453595 04/05/2022 Ramana Reddy 0213010WL0009356 Ramana Reddy 00415 SBIN0008797 626 626 Processed 18/05/2022 1330569941 Mr BOREDDY RAMANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 KOTHAPALLE AP-13-010-007-009/020345
() 		0213010000NRG23290420220453399 04/05/2022 Kotireddy 0213010WL0009353 Kotireddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570487 Mr SHAMAKURI KOTI REDDY S O SUBBA REDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 KOTHAPALLE AP-13-010-007-009/020345
() 		0213010000NRG23290420220453400 04/05/2022 Ravanamma 0213010WL0009353 Ravanamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570495 MR SHAMAKURI RAVANAMA STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-007-009/020347
() 		0213010000NRG23290420220453401 04/05/2022 Chinna Shankar Reddy 0213010WL0009353 Chinna Shankar Reddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569994 CHINA SANKAR REDDY BOREDDY STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-007-009/020348
() 		0213010000NRG23290420220453597 04/05/2022 Kotireddy 0213010WL0009356 Kotireddy 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570009 Mr AVULA PEDDA KOTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 KOTHAPALLE AP-13-010-007-009/020353
() 		0213010000NRG23290420220453405 04/05/2022 Madar Bee 0213010WL0009353 Madar Bee 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570499 MS PINJARI MADAR BEE STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-007-009/020353
() 		0213010000NRG23290420220453404 04/05/2022 Mollaswamy 0213010WL0009353 Mollaswamy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569957 MR PINJARI MOLA SWAMY STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-007-009/020354
() 		0213010000NRG23290420220453407 04/05/2022 Lakshmidevi 0213010WL0009353 Lakshmidevi 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570441 MRS BOGOLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-007-009/020354
() 		0213010000NRG23290420220453406 04/05/2022 Sivarami Reddy 0213010WL0009353 Sivarami Reddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569937 MR SIVA RAMI REDDY BOGOLU STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-007-009/020356
() 		0213010000NRG23290420220453600 04/05/2022 Ravanamma 0213010WL0009356 Ravanamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330569999 MISS SOMALLA VEKNKATA RAVANAMMA STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-007-009/020358
() 		0213010000NRG23290420220453602 04/05/2022 Mallela Venkata Venkatalakshmamma 0213010WL0009356 Mallela Venkata Venkatalakshmamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570442 MRS MALLELA VENKATALASHMAMMA STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-007-009/020358
() 		0213010000NRG23290420220453601 04/05/2022 Sivaramireddy 0213010WL0009356 Sivaramireddy 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330569998 Mr MALLELA SHIVARAMI REDDY S O NAGI RE ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 KOTHAPALLE AP-13-010-007-009/020367
() 		0213010000NRG23290420220453605 04/05/2022 Anjali 0213010WL0009356 Anjali 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570502 MS TAMMINENI ANJALI STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-007-009/020367
() 		0213010000NRG23290420220453606 04/05/2022 Lakshmikanta Reddy 0213010WL0009356 Lakshmikanta Reddy 00415 SBIN0008797 626 626 Processed 18/05/2022 1330570489 THAMMINENI LAKSHMIKANTHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
457 KOTHAPALLE AP-13-010-007-009/020369
() 		0213010000NRG23290420220453408 04/05/2022 Pullareddy 0213010WL0009353 Pullareddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570440 MR PULLAREDDY BOGOLU STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-007-009/020371
() 		0213010000NRG23290420220453410 04/05/2022 Balanagamma 0213010WL0009353 Balanagamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570240 CHEGIREDDY BALA NAGAMMA WO SUBBA REDDY G STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-007-009/020371
() 		0213010000NRG23290420220453409 04/05/2022 Subba Reddy 0213010WL0009353 Subba Reddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570242 MR CHEGIREDDY SUBBAREDDY STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-007-009/020418
() 		0213010000NRG23290420220453609 04/05/2022 jaya lalitha 0213010WL0009356 jaya lalitha 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570673 MRS TALARI JAYA LALITHA STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-007-009/020464
() 		0213010000NRG23290420220453411 04/05/2022 Leelavati 0213010WL0009353 Leelavati 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569981 MISS LEELAVATHAMMA CHILAKALA STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-007-009/020472
() 		0213010000NRG23290420220453415 04/05/2022 Sridevi 0213010WL0009353 Sridevi 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570405 MR MUTHOJ SRIDEVI STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-007-009/020512
() 		0213010000NRG23290420220453612 04/05/2022 Shantakumari 0213010WL0009356 Shantakumari 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570432 MS KADIRI SHANTHAKUMARI STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-007-009/020512
() 		0213010000NRG23290420220453613 04/05/2022 Venkateswarlu 0213010WL0009356 Venkateswarlu 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570001 Mr KADIRI VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 KOTHAPALLE AP-13-010-007-009/020513
() 		0213010000NRG23290420220453614 04/05/2022 Sunita 0213010WL0009356 Sunita 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330569910 MR KADIRI SUNITHA STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-007-009/020519
() 		0213010000NRG23290420220453619 04/05/2022 Shekar 0213010WL0009356 Shekar 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570013 MR SEKHAR KADIRI STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-007-009/020529
() 		0213010000NRG23290420220453623 04/05/2022 Lakshmidevi 0213010WL0009356 Lakshmidevi 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570430 MRS GANAMALA LAXMIDEVI STATE BANK OF INDIA(508548)
468 KOTHAPALLE AP-13-010-007-009/020532
() 		0213010000NRG23290420220453417 04/05/2022 Brahmaiahachari 0213010WL0009353 Brahmaiahachari 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570403 MR MUTHOJI BRAHMAIAH ACHARI MO LAKSHMI D STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-007-009/020532
() 		0213010000NRG23290420220453416 04/05/2022 Srividhya 0213010WL0009353 Srividhya 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570406 MRS MUTHOJU SREEDIVYA STATE BANK OF INDIA(508548)
470 KOTHAPALLE AP-13-010-007-009/020537
() 		0213010000NRG23290420220453418 04/05/2022 Sivamma Telugu 0213010WL0009353 Sivamma Telugu 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570404 MISS SIVAMMA TELUGU STATE BANK OF INDIA(508548)
471 KOTHAPALLE AP-13-010-007-009/020540
() 		0213010000NRG23290420220453419 04/05/2022 Prathakota Chinna Nagamma 0213010WL0009353 Prathakota Chinna Nagamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570571 Mrs CHINNA NAGAMMA PRATHAKOTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
472 KOTHAPALLE AP-13-010-007-009/020540
() 		0213010000NRG23290420220453420 04/05/2022 Prathakota Radha Krishna 0213010WL0009353 Prathakota Radha Krishna 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570572 Mr PRATHAKOTA RADHA KRISHNA S O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 KOTHAPALLE AP-13-010-007-009/020541
() 		0213010000NRG23290420220453625 04/05/2022 Aruna 0213010WL0009356 Aruna 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570576 MR CHILAKALA ARUNA STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-007-009/020542
() 		0213010000NRG23290420220453422 04/05/2022 Seshanna 0213010WL0009353 Seshanna 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569997 MR SWAMIDASU GARI SESHANNA STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-007-009/020543
() 		0213010000NRG23290420220453425 04/05/2022 Lavanya 0213010WL0009353 Lavanya 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570562 MS MALLELA LAVANYA STATE BANK OF INDIA(508548)
476 KOTHAPALLE AP-13-010-007-009/020543
() 		0213010000NRG23290420220453424 04/05/2022 Nagalingareddy 0213010WL0009353 Nagalingareddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570243 MR NAGALINGA REDDY MALLELA STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-007-009/020555
() 		0213010000NRG23290420220453626 04/05/2022 Siva Narayana 0213010WL0009356 Siva Narayana 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570453 MR MALLEPOOLA SIVA NARAYANA STATE BANK OF INDIA(508548)
478 KOTHAPALLE AP-13-010-007-009/020555
() 		0213010000NRG23290420220453627 04/05/2022 Sivamma 0213010WL0009356 Sivamma 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570446 MRS SIVAMMA MALLEPULA STATE BANK OF INDIA(508548)
479 KOTHAPALLE AP-13-010-007-009/020556
() 		0213010000NRG23290420220453629 04/05/2022 Lakshmi Parvathi 0213010WL0009356 Lakshmi Parvathi 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570398 MISS KAVALAKUNTLA LAKSHMIPARVATHI STATE BANK OF INDIA(508548)
480 KOTHAPALLE AP-13-010-007-009/020556
() 		0213010000NRG23290420220453628 04/05/2022 Maheswara 0213010WL0009356 Maheswara 00415 SBIN0008797 1043 1043 Processed 18/05/2022 1330570397 Mr KALWAKUNTLA MAHESHWARA S O ESWARAYY ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 KOTHAPALLE AP-13-010-007-009/020559
() 		0213010000NRG23290420220453427 04/05/2022 Rajeswari 0213010WL0009353 Rajeswari 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570422 MS B RAJESWARI STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-007-009/020559
() 		0213010000NRG23290420220453426 04/05/2022 Ravindrareddy 0213010WL0009353 Ravindrareddy 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570418 MR RAVINDRA REDDY BOREDDY STATE BANK OF INDIA(508548)
483 KOTHAPALLE AP-13-010-007-009/020560
() 		0213010000NRG23290420220453428 04/05/2022 Mallikarjuna 0213010WL0009353 Mallikarjuna 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570236 MR MALLIKARJUNA DOLU STATE BANK OF INDIA(508548)
484 KOTHAPALLE AP-13-010-007-009/020560
() 		0213010000NRG23290420220453429 04/05/2022 Salamma 0213010WL0009353 Salamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569954 MS KESHAM SALAMMA STATE BANK OF INDIA(508548)
485 KOTHAPALLE AP-13-010-007-009/020562
() 		0213010000NRG23290420220453631 04/05/2022 Govindamma 0213010WL0009356 Govindamma 00415 SBIN0008797 626 626 Processed 18/05/2022 1330569988 MISS KUMMARI GOVINDAMMA STATE BANK OF INDIA(508548)
486 KOTHAPALLE AP-13-010-007-009/020564
() 		0213010000NRG23290420220453430 04/05/2022 Jayamma 0213010WL0009353 Jayamma 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569970 MR TALARI JAYAMMA STATE BANK OF INDIA(508548)
487 KOTHAPALLE AP-13-010-007-009/020564
() 		0213010000NRG23290420220453431 04/05/2022 Venkata Ramana 0213010WL0009353 Venkata Ramana 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569964 MRS TALARI VENKATA RAMANA STATE BANK OF INDIA(508548)
488 KOTHAPALLE AP-13-010-007-009/020565
() 		0213010000NRG23290420220453432 04/05/2022 Jayalakshmi 0213010WL0009353 Jayalakshmi 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570498 Mrs JAYALAKSHMI TALAMUDIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 KOTHAPALLE AP-13-010-007-009/020574
() 		0213010000NRG23290420220453434 04/05/2022 Nagamani 0213010WL0009353 Nagamani 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570509 MRS BANALA NAGAMANI STATE BANK OF INDIA(508548)
490 KOTHAPALLE AP-13-010-007-009/020587
() 		0213010000NRG23290420220453437 04/05/2022 Swamulu 0213010WL0009353 Swamulu 00415 SBIN0008797 970 970 Processed 18/05/2022 1330570429 Mr Ganamala Samanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 KOTHAPALLE AP-13-010-007-009/020588
() 		0213010000NRG23290420220453438 04/05/2022 Sudhakar 0213010WL0009353 Sudhakar 00415 SBIN0008797 970 970 Processed 18/05/2022 1330569924 MR THALARI SUDAKAR STATE BANK OF INDIA(508548)
492 KOTHAPALLE AP-13-010-009-011/010004
() 		0213010000NRG23030520220564819 04/05/2022 Ambamma 0213010WL0011731 Ambamma 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330569948 Mrs AMBAMMA BASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 KOTHAPALLE AP-13-010-009-011/010033
() 		0213010000NRG23030520220564855 04/05/2022 Manikyamma 0213010WL0011731 Manikyamma 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330569962 KUNDRAPU MANIKAYAMMA UNION BANK OF INDIA(508500)
494 KOTHAPALLE AP-13-010-009-011/010039
() 		0213010000NRG23030520220564863 04/05/2022 Sujatha 0213010WL0011731 Sujatha 00415 SBIN0008797 1022 1022 Rejected 18/05/2022 1330569955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 KOTHAPALLE AP-13-010-009-011/010042
() 		0213010000NRG23030520220564865 04/05/2022 Veeranjaneyulu 0213010WL0011731 Veeranjaneyulu 00415 SBIN0008797 852 852 Processed 18/05/2022 1330569927 MR BASIPOGU VEERANJANEYULU STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-009-011/010046
() 		0213010000NRG23030520220564868 04/05/2022 Tirupatamma 0213010WL0011731 Tirupatamma 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330570592 MISS MEKALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-009-011/010047
() 		0213010000NRG23030520220564869 04/05/2022 Narayana 0213010WL0011731 Narayana 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330569894 MR TELUGU NARAYANA STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-009-011/010052
() 		0213010000NRG23030520220564878 04/05/2022 Sayad Jafar Bee 0213010WL0011731 Sayad Jafar Bee 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330569971 MR SAYAD JAFAR BEE STATE BANK OF INDIA(508548)
499 KOTHAPALLE AP-13-010-009-011/010057
() 		0213010000NRG23030520220564880 04/05/2022 Venkataramana 0213010WL0011731 Venkataramana 00415 SBIN0008797 681 681 Processed 18/05/2022 1330570649 VENKATA RAMANA BOYA UNION BANK OF INDIA(508500)
500 KOTHAPALLE AP-13-010-009-011/010059
() 		0213010000NRG23030520220564884 04/05/2022 Eswaramma 0213010WL0011731 Eswaramma 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330569914 MRS KUNDARAPU ESWARAMMA STATE BANK OF INDIA(508548)
501 KOTHAPALLE AP-13-010-009-011/010059
() 		0213010000NRG23030520220564883 04/05/2022 Madhavaswamy 0213010WL0011731 Madhavaswamy 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330569904 MR KUNDHARAPU MADHAVA SWAMI STATE BANK OF INDIA(508548)
502 KOTHAPALLE AP-13-010-009-011/010060
() 		0213010000NRG23030520220564885 04/05/2022 Parvatamma 0213010WL0011731 Parvatamma 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330569912 MR TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-009-011/010065
() 		0213010000NRG23030520220564891 04/05/2022 Seshamma 0213010WL0011731 Seshamma 00415 SBIN0008797 852 852 Processed 18/05/2022 1330569905 KUNDARAPU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 KOTHAPALLE AP-13-010-009-011/010072
() 		0213010000NRG23030520220564899 04/05/2022 Husenamma 0213010WL0011731 Husenamma 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330570589 MS BOYA HUSSAINAMMA STATE BANK OF INDIA(508548)
505 KOTHAPALLE AP-13-010-009-011/010080
() 		0213010000NRG23030520220564909 04/05/2022 Kundarap Kumaramma 0213010WL0011731 Kundarap Kumaramma 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330570590 MRS KUNDARAPU KUMARAMMA STATE BANK OF INDIA(508548)
506 KOTHAPALLE AP-13-010-009-011/010080
() 		0213010000NRG23030520220564908 04/05/2022 Kundarapu Pedda Pullaiah 0213010WL0011731 Kundarapu Pedda Pullaiah 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330570588 KUNDARAPU PEDDA PULLAIAH UNION BANK OF INDIA(508500)
507 KOTHAPALLE AP-13-010-009-011/010088
() 		0213010000NRG23030520220564916 04/05/2022 Kundarapu Yesteramma 0213010WL0011731 Kundarapu Yesteramma 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330569995 MISS KUNDARAPU YESTERAMMA STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-009-011/010088
() 		0213010000NRG23030520220564915 04/05/2022 Yesepu Kundarapu 0213010WL0011731 Yesepu Kundarapu 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330570591 MR YESEPU KUNDARAPU STATE BANK OF INDIA(508548)
509 KOTHAPALLE AP-13-010-009-011/010093
() 		0213010000NRG23030520220564924 04/05/2022 Telugu Lakshmamma 0213010WL0011731 Telugu Lakshmamma 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330569911 MR TELUGU LAKSHMAMMA STATE BANK OF INDIA(508548)
510 KOTHAPALLE AP-13-010-009-011/010096
() 		0213010000NRG23030520220564926 04/05/2022 Husen Bee 0213010WL0011731 Husen Bee 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330570647 SHAIK USHEEN BEE UNION BANK OF INDIA(508500)
511 KOTHAPALLE AP-13-010-009-011/010099
() 		0213010000NRG23030520220564931 04/05/2022 Darga Rafi 0213010WL0011731 Darga Rafi 00415 SBIN0008797 852 852 Processed 18/05/2022 1330570651 DARGA MOHAMMED RAFI CANARA BANK(508532)
512 KOTHAPALLE AP-13-010-009-011/010099
() 		0213010000NRG23030520220564929 04/05/2022 Saimadushan 0213010WL0011731 Saimadushan 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330570652 MR DARGA SYED HUSSAIN STATE BANK OF INDIA(508548)
513 KOTHAPALLE AP-13-010-009-011/010106
() 		0213010000NRG23030520220564936 04/05/2022 Murali 0213010WL0011731 Murali 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330570648 MR MURALI MOHAN VALMIKI STATE BANK OF INDIA(508548)
514 KOTHAPALLE AP-13-010-009-011/010114
() 		0213010000NRG23030520220564946 04/05/2022 G.Ramakrishna 0213010WL0011731 G.Ramakrishna 00415 SBIN0008797 681 681 Processed 18/05/2022 1330569946 MR GADEKARI RAMAKRISHNA STATE BANK OF INDIA(508548)
515 KOTHAPALLE AP-13-010-009-011/010114
() 		0213010000NRG23030520220564947 04/05/2022 Manjula 0213010WL0011731 Manjula 00415 SBIN0008797 511 511 Processed 18/05/2022 1330569973 MR GADEKARI MANJULA STATE BANK OF INDIA(508548)
516 KOTHAPALLE AP-13-010-009-011/010121
() 		0213010000NRG23030520220564950 04/05/2022 Sivareddy 0213010WL0011731 Sivareddy 00415 SBIN0008797 852 852 Processed 18/05/2022 1330569903 MR PULYALA VENKATA SIVAREDDY STATE BANK OF INDIA(508548)
517 KOTHAPALLE AP-13-010-009-011/010124
() 		0213010000NRG23030520220564951 04/05/2022 Ramireddy 0213010WL0011731 Ramireddy 00415 SBIN0008797 511 511 Processed 18/05/2022 1330569996 PULYALA RAMIREDDY UNION BANK OF INDIA(508500)
518 KOTHAPALLE AP-13-010-009-011/010129
() 		0213010000NRG23030520220564955 04/05/2022 Balamma 0213010WL0011731 Balamma 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330569915 MRS GADEKARI BALANAGAMMA STATE BANK OF INDIA(508548)
519 KOTHAPALLE AP-13-010-009-011/010137
() 		0213010000NRG23030520220564961 04/05/2022 Pulyala Kalavathamma 0213010WL0011731 Pulyala Kalavathamma 00415 SBIN0008797 852 852 Processed 18/05/2022 1330569913 MRS PULYALA KALAVATHAMMA STATE BANK OF INDIA(508548)
520 KOTHAPALLE AP-13-010-009-011/010147
() 		0213010000NRG23030520220564969 04/05/2022 Lakshmidevi 0213010WL0011731 Lakshmidevi 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330569935 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
521 KOTHAPALLE AP-13-010-009-011/010280
() 		0213010000NRG23030520220564980 04/05/2022 Boya Sankar 0213010WL0011731 Boya Sankar 00415 SBIN0008797 852 852 Processed 18/05/2022 1330570664 MR BOYA SHANKAR STATE BANK OF INDIA(508548)
522 KOTHAPALLE AP-13-010-009-011/010280
() 		0213010000NRG23030520220564981 04/05/2022 Maheswari Boya 0213010WL0011731 Maheswari Boya 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330570663 MRS BOYA MAHESWARI STATE BANK OF INDIA(508548)
523 KOTHAPALLE AP-13-010-009-011/010287
() 		0213010000NRG23030520220564986 04/05/2022 Manasa 0213010WL0011731 Manasa 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330569934 BOYA MANASA UNION BANK OF INDIA(508500)
524 KOTHAPALLE AP-13-010-009-011/010287
() 		0213010000NRG23030520220564985 04/05/2022 Samanna 0213010WL0011731 Samanna 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330569893 Mr SAMANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
525 KOTHAPALLE AP-13-010-009-011/010293
() 		0213010000NRG23030520220564992 04/05/2022 Kanthamma 0213010WL0011731 Kanthamma 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330570665 MRS MACHA KANTHAMMA STATE BANK OF INDIA(508548)
526 KOTHAPALLE AP-13-010-009-011/010294
() 		0213010000NRG23030520220564994 04/05/2022 Mahammad Rafi 0213010WL0011731 Mahammad Rafi 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330569959 MR MAHAMMADSA RAFI STATE BANK OF INDIA(508548)
527 KOTHAPALLE AP-13-010-009-011/010295
() 		0213010000NRG23030520220564995 04/05/2022 Noorjahan Bee 0213010WL0011731 Noorjahan Bee 00415 SBIN0008797 1022 1022 Processed 18/05/2022 1330569906 MRS SYED NOORJAN BEE STATE BANK OF INDIA(508548)
528 KOTHAPALLE AP-13-010-012-015/011136
() 		0213010000NRG23040520220621479 04/05/2022 Rajasekhar 0213010WL0012821 Rajasekhar 00415 SBIN0008797 192 192 Processed 18/05/2022 1330569972 MRS PERUMMLLA RAJASEKHAR STATE BANK OF INDIA(508548)
SubTotal 424920 424920
529 KOTHAPALLE AP-13-010-012-015/010219
() 		0213010000NRG23040520220621406 04/05/2022 Lingaswamy 0213010WL0012821 Lingaswamy 00415 SBIN0014158 573 573 Processed 18/05/2022 1330569900 Mr LINGASWAMY KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 KOTHAPALLE AP-13-010-012-015/011173
() 		0213010000NRG23040520220621489 04/05/2022 Sreeramulu 0213010WL0012821 Sreeramulu 00415 SBIN0014158 191 191 Processed 18/05/2022 1330570313 Mr SRI RAMULU YERRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG23040520220621522 04/05/2022 Santhi 0213010WL0012821 Santhi 00415 SBIN0014158 575 575 Processed 18/05/2022 1330570527 PRATHAKOTA SANTHI UNION BANK OF INDIA(508500)
SubTotal 1339 1339
532 KOTHAPALLE AP-13-010-002-005/010323
() 		0213010000NRG23250420220407406 04/05/2022 Pushpavati 0213010WL0008493 Pushpavati 00415 SBIN0021424 960 960 Processed 18/05/2022 1330570350 MRS BELLAPU SWATHI STATE BANK OF INDIA(508548)
533 KOTHAPALLE AP-13-010-002-005/011059
() 		0213010000NRG23250420220407479 04/05/2022 Obulamma 0213010WL0008493 Obulamma 00415 SBIN0021424 991 991 Processed 18/05/2022 1330570618 MRS P OBULAMMA STATE BANK OF INDIA(508548)
534 KOTHAPALLE AP-13-010-003-006/020007
() 		0213010000NRG23030520220559420 04/05/2022 Sumalatha 0213010WL0011613 Sumalatha 00415 SBIN0021424 760 760 Processed 18/05/2022 1330570537 MRS ASHIPATI SUMALATHA STATE BANK OF INDIA(508548)
535 KOTHAPALLE AP-13-010-007-009/020138
() 		0213010000NRG23290420220453548 04/05/2022 Ramana Reddy 0213010WL0009356 Ramana Reddy 00415 SBIN0021424 1043 1043 Processed 18/05/2022 1330570511 MR SOMALA RAMANA REDDY STATE BANK OF INDIA(508548)
536 KOTHAPALLE AP-13-010-007-009/020542
() 		0213010000NRG23290420220453423 04/05/2022 Susheelamma 0213010WL0009353 Susheelamma 00415 SBIN0021424 970 970 Processed 18/05/2022 1330570525 Mrs SWAMIDASU SUSEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 KOTHAPALLE AP-13-010-009-011/010110
() 		0213010000NRG23030520220564939 04/05/2022 Venkataswamy 0213010WL0011731 Venkataswamy 00415 SBIN0021424 1022 1022 Processed 18/05/2022 1330570653 MRS VENAKTA SWAMYI GADEKARI STATE BANK OF INDIA(508548)
538 KOTHAPALLE AP-13-010-009-011/010113
() 		0213010000NRG23030520220564945 04/05/2022 Parvathi 0213010WL0011731 Parvathi 00415 SBIN0021424 681 681 Processed 18/05/2022 1330570595 MRS GADEKARI PARVATAMMA STATE BANK OF INDIA(508548)
539 KOTHAPALLE AP-13-010-009-011/010311
() 		0213010000NRG23030520220565008 04/05/2022 Jayamma 0213010WL0011731 Jayamma 00415 SBIN0021424 1022 1022 Processed 18/05/2022 1330570594 MRS GADEKARI JAYAMMA STATE BANK OF INDIA(508548)
540 KOTHAPALLE AP-13-010-009-011/010311
() 		0213010000NRG23030520220565007 04/05/2022 Venkataramana 0213010WL0011731 Venkataramana 00415 SBIN0021424 1022 1022 Processed 18/05/2022 1330570593 GADEKARI VENKATARAMANA UNION BANK OF INDIA(508500)
541 KOTHAPALLE AP-13-010-012-015/010084
() 		0213010000NRG23040520220621391 04/05/2022 Ravanamma 0213010WL0012821 Ravanamma 00415 SBIN0021424 775 775 Processed 18/05/2022 1330570255 MRS MALLIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
542 KOTHAPALLE AP-13-010-012-015/010302
() 		0213010000NRG23040520220621420 04/05/2022 NARASIMHA 0213010WL0012821 NARASIMHA 00415 SBIN0021424 192 192 Processed 18/05/2022 1330570363 Mr Golla Narasimha ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 KOTHAPALLE AP-13-010-012-015/011101
() 		0213010000NRG23040520220621474 04/05/2022 Kalavatamma 0213010WL0012821 Kalavatamma 00415 SBIN0021424 764 764 Processed 18/05/2022 1330570314 Mrs KALAVATHAMMA BADEYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 KOTHAPALLE AP-13-010-012-015/011228
() 		0213010000NRG23040520220621498 04/05/2022 Lakshmi Prasad 0213010WL0012821 Lakshmi Prasad 00415 SBIN0021424 759 759 Processed 18/05/2022 1330570566 PHAMULA PHADU LAXMI PRASHADRAO UNION BANK OF INDIA(508500)
545 KOTHAPALLE AP-13-010-012-015/011637
() 		0213010000NRG23040520220621527 04/05/2022 Lakshmidevamma 0213010WL0012821 Lakshmidevamma 00415 SBIN0021424 758 758 Processed 18/05/2022 1330570596 CHETTUKRINDA LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 11719 11719
546 KOTHAPALLE AP-13-010-002-005/010010
() 		0213010000NRG23250420220407273 04/05/2022 Chennamma 0213010WL0008493 Chennamma 00468 UBIN0800261 930 930 Processed 18/05/2022 1330570219 KADIRI CHENNAMMA UNION BANK OF INDIA(508500)
547 KOTHAPALLE AP-13-010-002-005/010084
() 		0213010000NRG23250420220407309 04/05/2022 Manikyamma 0213010WL0008493 Manikyamma 00468 UBIN0800261 991 991 Processed 18/05/2022 1330570073 KADIRI MANIKYAMMA UNION BANK OF INDIA(508500)
548 KOTHAPALLE AP-13-010-002-005/010091
() 		0213010000NRG23250420220407314 04/05/2022 Maddilety 0213010WL0008493 Maddilety 00468 UBIN0800261 904 904 Processed 18/05/2022 1330570189 PANASA MADDILETI GOUD UNION BANK OF INDIA(508500)
549 KOTHAPALLE AP-13-010-002-005/010092
() 		0213010000NRG23250420220407317 04/05/2022 Venkatalakshmamma 0213010WL0008493 Venkatalakshmamma 00468 UBIN0800261 930 930 Processed 18/05/2022 1330570190 MS PANASA VENKATALAXMI STATE BANK OF INDIA(508548)
550 KOTHAPALLE AP-13-010-002-005/010118
() 		0213010000NRG23250420220407329 04/05/2022 Venkateswarlu 0213010WL0008493 Venkateswarlu 00468 UBIN0800261 991 991 Processed 18/05/2022 1330570184 Mr Talari Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 KOTHAPALLE AP-13-010-002-005/010313
() 		0213010000NRG23250420220407391 04/05/2022 Salamma 0213010WL0008493 Salamma 00468 UBIN0800261 961 961 Processed 18/05/2022 1330570195 BOYA SALAMMA UNION BANK OF INDIA(508500)
552 KOTHAPALLE AP-13-010-002-005/011058
() 		0213010000NRG23250420220407477 04/05/2022 Balugram 0213010WL0008493 Balugram 00468 UBIN0800261 991 991 Processed 18/05/2022 1330570196 MR TIRUPATI BALUGRAM STATE BANK OF INDIA(508548)
553 KOTHAPALLE AP-13-010-007-009/020014
() 		0213010000NRG23290420220453466 04/05/2022 Ramulamma 0213010WL0009356 Ramulamma 00468 UBIN0800261 1043 1043 Processed 18/05/2022 1330570106 RAMULAMMA THALARI STATE BANK OF INDIA(508548)
554 KOTHAPALLE AP-13-010-007-009/020024
() 		0213010000NRG23290420220453481 04/05/2022 Rajesh 0213010WL0009356 Rajesh 00468 UBIN0800261 1043 1043 Processed 18/05/2022 1330570208 TALARI RAJESH UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-007-009/020066
() 		0213010000NRG23290420220453522 04/05/2022 Ramanamma 0213010WL0009356 Ramanamma 00468 UBIN0800261 1043 1043 Processed 18/05/2022 1330570444 KULWAKUNTLA RAVANAMMA UNION BANK OF INDIA(508500)
556 KOTHAPALLE AP-13-010-007-009/020326
() 		0213010000NRG23290420220453391 04/05/2022 Sivareddy 0213010WL0009353 Sivareddy 00468 UBIN0800261 970 970 Processed 18/05/2022 1330570075 MALLELA SIVA REDDY UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-007-009/020335
() 		0213010000NRG23290420220453590 04/05/2022 Sivamma 0213010WL0009356 Sivamma 00468 UBIN0800261 1043 1043 Processed 18/05/2022 1330570233 MALELLA SIVAMMA UNION BANK OF INDIA(508500)
558 KOTHAPALLE AP-13-010-009-011/010001
() 		0213010000NRG23030520220564815 04/05/2022 Ravanamma 0213010WL0011731 Ravanamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570138 BASIPOGU RAVANAMMA UNION BANK OF INDIA(508500)
559 KOTHAPALLE AP-13-010-009-011/010002
() 		0213010000NRG23030520220564817 04/05/2022 Lingamma 0213010WL0011731 Lingamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570113 BASIPOGU LINGAMMA UNION BANK OF INDIA(508500)
560 KOTHAPALLE AP-13-010-009-011/010002
() 		0213010000NRG23030520220564816 04/05/2022 Venkateswarlu 0213010WL0011731 Venkateswarlu 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570116 MRS BASIPOGU VENKATESWARLU STATE BANK OF INDIA(508548)
561 KOTHAPALLE AP-13-010-009-011/010004
() 		0213010000NRG23030520220564820 04/05/2022 Mallikarjuna 0213010WL0011731 Mallikarjuna 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570177 BASIPAGU MALLIKARJUNA UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-009-011/010004
() 		0213010000NRG23030520220564818 04/05/2022 Nagaraju 0213010WL0011731 Nagaraju 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570169 BASIPOGU NAGARAJU UNION BANK OF INDIA(508500)
563 KOTHAPALLE AP-13-010-009-011/010005
() 		0213010000NRG23030520220564823 04/05/2022 Ravanamma 0213010WL0011731 Ravanamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570158 BASIPOGU RAVANAMMA UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-009-011/010005
() 		0213010000NRG23030520220564821 04/05/2022 Swamulu 0213010WL0011731 Swamulu 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570155 BASIPOGU KULAYI SWAMALU UNION BANK OF INDIA(508500)
565 KOTHAPALLE AP-13-010-009-011/010005
() 		0213010000NRG23030520220564822 04/05/2022 Syamprasad 0213010WL0011731 Syamprasad 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570162 BASIPOGU SHYAM PRASAD UNION BANK OF INDIA(508500)
566 KOTHAPALLE AP-13-010-009-011/010008
() 		0213010000NRG23030520220564825 04/05/2022 Swamulu 0213010WL0011731 Swamulu 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570133 BASIPOGU SWAMALU UNION BANK OF INDIA(508500)
567 KOTHAPALLE AP-13-010-009-011/010008
() 		0213010000NRG23030520220564824 04/05/2022 Vijayalakshmamma 0213010WL0011731 Vijayalakshmamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570150 BASIPOGU VIJAYA LAKSHAMMA UNION BANK OF INDIA(508500)
568 KOTHAPALLE AP-13-010-009-011/010009
() 		0213010000NRG23030520220564826 04/05/2022 Somasekar 0213010WL0011731 Somasekar 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570137 BASIPOGU SOMASEKAR UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-009-011/010009
() 		0213010000NRG23030520220564827 04/05/2022 Tirupatamma 0213010WL0011731 Tirupatamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570154 BASIPOGU THIRUPATHAMMA UNION BANK OF INDIA(508500)
570 KOTHAPALLE AP-13-010-009-011/010010
() 		0213010000NRG23030520220564828 04/05/2022 Basipogu Nagamaiah 0213010WL0011731 Basipogu Nagamaiah 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570136 BASIPOGU NAGAMAYYA UNION BANK OF INDIA(508500)
571 KOTHAPALLE AP-13-010-009-011/010010
() 		0213010000NRG23030520220564829 04/05/2022 Ruthamma 0213010WL0011731 Ruthamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570026 BASIPOGU RUTHAMMA UNION BANK OF INDIA(508500)
572 KOTHAPALLE AP-13-010-009-011/010017
() 		0213010000NRG23030520220564831 04/05/2022 Balamma 0213010WL0011731 Balamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570140 BASIPOGU BALAMMA UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-009-011/010017
() 		0213010000NRG23030520220564830 04/05/2022 Pullaiah 0213010WL0011731 Pullaiah 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570152 BASIPOGU PULLAIAH UNION BANK OF INDIA(508500)
574 KOTHAPALLE AP-13-010-009-011/010018
() 		0213010000NRG23030520220564833 04/05/2022 Swamulu 0213010WL0011731 Swamulu 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570151 SWAMULU BASIPOGU UNION BANK OF INDIA(508500)
575 KOTHAPALLE AP-13-010-009-011/010020
() 		0213010000NRG23030520220564837 04/05/2022 Lakshmidevi 0213010WL0011731 Lakshmidevi 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570146 BASIPOGU LAKSHMIDEVI UNION BANK OF INDIA(508500)
576 KOTHAPALLE AP-13-010-009-011/010020
() 		0213010000NRG23030520220564836 04/05/2022 Nagaraju 0213010WL0011731 Nagaraju 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570115 BASIPOGU NAGARAJU UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-009-011/010021
() 		0213010000NRG23030520220564838 04/05/2022 Swamulu 0213010WL0011731 Swamulu 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570143 BASIPOGU SWAMULU UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-009-011/010021
() 		0213010000NRG23030520220564840 04/05/2022 Venkatalakshmamma 0213010WL0011731 Venkatalakshmamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570132 Mrs VENKATALACHAMMA BASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 KOTHAPALLE AP-13-010-009-011/010022
() 		0213010000NRG23030520220564843 04/05/2022 Lakshmidevi 0213010WL0011731 Lakshmidevi 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570171 BASIPOGU LAKSHMIDEVI UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-009-011/010022
() 		0213010000NRG23030520220564842 04/05/2022 Seshulu 0213010WL0011731 Seshulu 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570172 BASI POGU NAGASESHALU UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-009-011/010022
() 		0213010000NRG23030520220564844 04/05/2022 Venkataramana 0213010WL0011731 Venkataramana 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570582 BASIPOGU VENKATA RAMANA UNION BANK OF INDIA(508500)
582 KOTHAPALLE AP-13-010-009-011/010027
() 		0213010000NRG23030520220564845 04/05/2022 Mahaboob Basha 0213010WL0011731 Mahaboob Basha 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570198 DARGA MAHABOOB BASHA UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-009-011/010027
() 		0213010000NRG23030520220564846 04/05/2022 Mahaboob Basha 0213010WL0011731 Mahaboob Basha 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570173 DARGA ASHIYA UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-009-011/010028
() 		0213010000NRG23030520220564847 04/05/2022 Swamulu 0213010WL0011731 Swamulu 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570041 BASAPOGU SWAMULU UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-009-011/010030
() 		0213010000NRG23030520220564850 04/05/2022 Boya Balamma 0213010WL0011731 Boya Balamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570149 BOYA BALAMMA UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-009-011/010032
() 		0213010000NRG23030520220564853 04/05/2022 Sivamma 0213010WL0011731 Sivamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570211 BOYA SIVAMMA UNION BANK OF INDIA(508500)
587 KOTHAPALLE AP-13-010-009-011/010032
() 		0213010000NRG23030520220564852 04/05/2022 Sreenu 0213010WL0011731 Sreenu 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570212 BOYA SRINIVASULU UNION BANK OF INDIA(508500)
588 KOTHAPALLE AP-13-010-009-011/010033
() 		0213010000NRG23030520220564854 04/05/2022 Chinna Pullaiah 0213010WL0011731 Chinna Pullaiah 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570114 Mr CHINNA PULLAIAH KUNDARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
589 KOTHAPALLE AP-13-010-009-011/010034
() 		0213010000NRG23030520220564857 04/05/2022 Kundarapu Sulochana 0213010WL0011731 Kundarapu Sulochana 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570123 KUNDARAPU SULOCHANA UNION BANK OF INDIA(508500)
590 KOTHAPALLE AP-13-010-009-011/010038
() 		0213010000NRG23030520220564859 04/05/2022 Naganna 0213010WL0011731 Naganna 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570148 KUNDARAPU NAGANNA UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-009-011/010038
() 		0213010000NRG23030520220564860 04/05/2022 Shanthamma 0213010WL0011731 Shanthamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570141 KUNDAARAPU SHANTHAMMA UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-009-011/010038
() 		0213010000NRG23030520220564861 04/05/2022 Upendra 0213010WL0011731 Upendra 00468 UBIN0800261 1022 1022 Rejected 18/05/2022 1330570142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 KOTHAPALLE AP-13-010-009-011/010039
() 		0213010000NRG23030520220564862 04/05/2022 Guruswamy 0213010WL0011731 Guruswamy 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570637 MACHALA GURUSWAMY UNION BANK OF INDIA(508500)
594 KOTHAPALLE AP-13-010-009-011/010042
() 		0213010000NRG23030520220564864 04/05/2022 Husenamma 0213010WL0011731 Husenamma 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570139 BASIPOGU HUSENAMMA UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-009-011/010043
() 		0213010000NRG23030520220564866 04/05/2022 Krishnudu 0213010WL0011731 Krishnudu 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570159 Mr KRISHNUDU BASIPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
596 KOTHAPALLE AP-13-010-009-011/010043
() 		0213010000NRG23030520220564867 04/05/2022 Neelamma 0213010WL0011731 Neelamma 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570125 BASEPOGU NEELAMMA UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-009-011/010047
() 		0213010000NRG23030520220564871 04/05/2022 Ramakrishna 0213010WL0011731 Ramakrishna 00468 UBIN0800261 1022 1022 Rejected 18/05/2022 1330570207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 KOTHAPALLE AP-13-010-009-011/010047
() 		0213010000NRG23030520220564873 04/05/2022 SIREESHA 0213010WL0011731 SIREESHA 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570213 TELUGU SERESHA UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-009-011/010047
() 		0213010000NRG23030520220564870 04/05/2022 Telugu Lakshmidevi 0213010WL0011731 Telugu Lakshmidevi 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570636 TELUGU LAKSHMIDEVI UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-009-011/010048
() 		0213010000NRG23030520220564874 04/05/2022 Husenaiah 0213010WL0011731 Husenaiah 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570121 CHINNA USENAIAH UNION BANK OF INDIA(508500)
601 KOTHAPALLE AP-13-010-009-011/010048
() 		0213010000NRG23030520220564875 04/05/2022 Sumithra 0213010WL0011731 Sumithra 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570122 KUNDARAPU SUMITRA UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-009-011/010050
() 		0213010000NRG23030520220564877 04/05/2022 Kavita 0213010WL0011731 Kavita 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570156 KUMMARI KAVITHA UNION BANK OF INDIA(508500)
603 KOTHAPALLE AP-13-010-009-011/010050
() 		0213010000NRG23030520220564876 04/05/2022 Sekar 0213010WL0011731 Sekar 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570161 KUMMARI CHANDRA SHEKHAR UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-009-011/010054
() 		0213010000NRG23030520220564879 04/05/2022 Ayyanna 0213010WL0011731 Ayyanna 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570054 KUMMARI AYYANNA UNION BANK OF INDIA(508500)
605 KOTHAPALLE AP-13-010-009-011/010057
() 		0213010000NRG23030520220564881 04/05/2022 Chennamma 0213010WL0011731 Chennamma 00468 UBIN0800261 681 681 Processed 18/05/2022 1330570145 BOYA CHENNAMMA UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-009-011/010058
() 		0213010000NRG23030520220564882 04/05/2022 Lakshmidevi 0213010WL0011731 Lakshmidevi 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570130 CHAKALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-009-011/010061
() 		0213010000NRG23030520220564887 04/05/2022 Leelavati 0213010WL0011731 Leelavati 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570086 CHAKALI NEELAVATHI UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-009-011/010061
() 		0213010000NRG23030520220564886 04/05/2022 Sekhar 0213010WL0011731 Sekhar 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570074 Mr CHAKALI SHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 KOTHAPALLE AP-13-010-009-011/010064
() 		0213010000NRG23030520220564888 04/05/2022 Ramakrishna 0213010WL0011731 Ramakrishna 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570165 B RAMAKRISHNA UNION BANK OF INDIA(508500)
610 KOTHAPALLE AP-13-010-009-011/010064
() 		0213010000NRG23030520220564889 04/05/2022 Venkatalakshmamma 0213010WL0011731 Venkatalakshmamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570163 BOYA VENKATESWARAMMA UNION BANK OF INDIA(508500)
611 KOTHAPALLE AP-13-010-009-011/010065
() 		0213010000NRG23030520220564890 04/05/2022 Kundarapu Seshanna 0213010WL0011731 Kundarapu Seshanna 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570131 KUNDARAPU SESHANNA UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-009-011/010067
() 		0213010000NRG23030520220564892 04/05/2022 G Balamma 0213010WL0011731 G Balamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570063 GUNNAMPALLI BALAMMA UNION BANK OF INDIA(508500)
613 KOTHAPALLE AP-13-010-009-011/010068
() 		0213010000NRG23030520220564893 04/05/2022 Swamireddy 0213010WL0011731 Swamireddy 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570579 GUNAMPALLE SWAMYREDDY UNION BANK OF INDIA(508500)
614 KOTHAPALLE AP-13-010-009-011/010070
() 		0213010000NRG23030520220564896 04/05/2022 Jayalakshmi 0213010WL0011731 Jayalakshmi 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570176 TELUGU JAYALAKSHMI UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-009-011/010070
() 		0213010000NRG23030520220564895 04/05/2022 Sambasivudu 0213010WL0011731 Sambasivudu 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570157 TELUGU SAMBA SIVUDU UNION BANK OF INDIA(508500)
616 KOTHAPALLE AP-13-010-009-011/010071
() 		0213010000NRG23030520220564898 04/05/2022 Maheswari 0213010WL0011731 Maheswari 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570170 TELUGU MAHESHWARAMMA UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-009-011/010071
() 		0213010000NRG23030520220564897 04/05/2022 Someswaraiah 0213010WL0011731 Someswaraiah 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570124 TELUGU SOMESHWARAYA UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-009-011/010073
() 		0213010000NRG23030520220564902 04/05/2022 Sivamma 0213010WL0011731 Sivamma 00468 UBIN0800261 681 681 Processed 18/05/2022 1330570160 TELUGU SHIVAMMA UNION BANK OF INDIA(508500)
619 KOTHAPALLE AP-13-010-009-011/010074
() 		0213010000NRG23030520220564904 04/05/2022 Kalavatamma 0213010WL0011731 Kalavatamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570120 MRS KALAVATHAMMA TELUGU STATE BANK OF INDIA(508548)
620 KOTHAPALLE AP-13-010-009-011/010074
() 		0213010000NRG23030520220564903 04/05/2022 Sambasivudu 0213010WL0011731 Sambasivudu 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570042 T SAMBASIVUDU UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-009-011/010075
() 		0213010000NRG23030520220564906 04/05/2022 Addakula Husenamma 0213010WL0011731 Addakula Husenamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570179 MISS THERISA ADDAKULA STATE BANK OF INDIA(508548)
622 KOTHAPALLE AP-13-010-009-011/010075
() 		0213010000NRG23030520220564905 04/05/2022 Addakula Nagaseshulu 0213010WL0011731 Addakula Nagaseshulu 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570178 ADDAKULA NAGASHESULU UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-009-011/010081
() 		0213010000NRG23030520220564911 04/05/2022 Subbamma 0213010WL0011731 Subbamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570167 TELUGU SUBBAMMA UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-009-011/010081
() 		0213010000NRG23030520220564910 04/05/2022 Subbarayudu 0213010WL0011731 Subbarayudu 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570175 TELUGU SUBURAYUDU UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-009-011/010085
() 		0213010000NRG23030520220564912 04/05/2022 Khajamiya 0213010WL0011731 Khajamiya 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570023 SYED KHAJAMIAH UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-009-011/010087
() 		0213010000NRG23030520220564914 04/05/2022 Pakkiraiah 0213010WL0011731 Pakkiraiah 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570127 BASIPOGU PAKIRAIAH UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-009-011/010087
() 		0213010000NRG23030520220564913 04/05/2022 Seelamma 0213010WL0011731 Seelamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570144 BASIPOGU SEELAMMA UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-009-011/010089
() 		0213010000NRG23030520220564917 04/05/2022 Gopi 0213010WL0011731 Gopi 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570129 CHAKALI GOPI UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-009-011/010090
() 		0213010000NRG23030520220564919 04/05/2022 Mahabuni 0213010WL0011731 Mahabuni 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570205 DARGA MABUNNI UNION BANK OF INDIA(508500)
630 KOTHAPALLE AP-13-010-009-011/010091
() 		0213010000NRG23030520220564921 04/05/2022 Ramadevi 0213010WL0011731 Ramadevi 00468 UBIN0800261 341 341 Processed 18/05/2022 1330570174 TELUGU RAMADEVI UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-009-011/010091
() 		0213010000NRG23030520220564922 04/05/2022 Swamanna 0213010WL0011731 Swamanna 00468 UBIN0800261 511 511 Processed 18/05/2022 1330570164 TELUGU SWAMULU UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-009-011/010091
() 		0213010000NRG23030520220564920 04/05/2022 T Tikkaswamy 0213010WL0011731 T Tikkaswamy 00468 UBIN0800261 341 341 Processed 18/05/2022 1330570062 THIKKASWAMY TELUGU UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-009-011/010093
() 		0213010000NRG23030520220564925 04/05/2022 Sivalingam 0213010WL0011731 Sivalingam 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570084 TELUGU SIVALINGAM UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-009-011/010093
() 		0213010000NRG23030520220564923 04/05/2022 Telugu Lingaswami 0213010WL0011731 Telugu Lingaswami 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570050 TULUGU LINGASWAMI UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-009-011/010097
() 		0213010000NRG23030520220564928 04/05/2022 Boya Parvatamma 0213010WL0011731 Boya Parvatamma 00468 UBIN0800261 681 681 Processed 18/05/2022 1330570578 BOYA PARVATHAMMA UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-009-011/010097
() 		0213010000NRG23030520220564927 04/05/2022 Boya Venkata Ramana 0213010WL0011731 Boya Venkata Ramana 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570044 BOYA VENKATA RAMANA UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-009-011/010099
() 		0213010000NRG23030520220564930 04/05/2022 Abidaabi 0213010WL0011731 Abidaabi 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570056 ABIDABI UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-009-011/010102
() 		0213010000NRG23030520220564932 04/05/2022 Krishnudu 0213010WL0011731 Krishnudu 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570168 MR KUMMARI KRISHNUDU STATE BANK OF INDIA(508548)
639 KOTHAPALLE AP-13-010-009-011/010102
() 		0213010000NRG23030520220564933 04/05/2022 Parvathi 0213010WL0011731 Parvathi 00468 UBIN0800261 681 681 Processed 18/05/2022 1330570206 KUMMARI PARVATHI UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-009-011/010105
() 		0213010000NRG23030520220564934 04/05/2022 Krishnudu 0213010WL0011731 Krishnudu 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570069 Mr VENKATA KRISHNA KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
641 KOTHAPALLE AP-13-010-009-011/010105
() 		0213010000NRG23030520220564935 04/05/2022 Lakshmidevi 0213010WL0011731 Lakshmidevi 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570666 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
642 KOTHAPALLE AP-13-010-009-011/010107
() 		0213010000NRG23030520220564938 04/05/2022 Boya Lakshmidevi 0213010WL0011731 Boya Lakshmidevi 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570110 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-009-011/010110
() 		0213010000NRG23030520220564940 04/05/2022 Suseelamma 0213010WL0011731 Suseelamma 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570111 GADEKARI SUSHILAMMA UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-009-011/010111
() 		0213010000NRG23030520220564941 04/05/2022 Subhadramma 0213010WL0011731 Subhadramma 00468 UBIN0800261 511 511 Processed 18/05/2022 1330570055 GADERI SUBADRA UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-009-011/010112
() 		0213010000NRG23030520220564943 04/05/2022 Venkatanarayana 0213010WL0011731 Venkatanarayana 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570046 VENKATA NARAYANA UNION BANK OF INDIA(508500)
646 KOTHAPALLE AP-13-010-009-011/010113
() 		0213010000NRG23030520220564944 04/05/2022 Lakshminarayana 0213010WL0011731 Lakshminarayana 00468 UBIN0800261 681 681 Processed 18/05/2022 1330570065 G LAKSHMINARAYANA UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-009-011/010115
() 		0213010000NRG23030520220564948 04/05/2022 Prabhakar Reddy 0213010WL0011731 Prabhakar Reddy 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570126 PULYALA PRABHAKARA REDDY UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-009-011/010115
() 		0213010000NRG23030520220564949 04/05/2022 Seshamma 0213010WL0011731 Seshamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570128 PULYALA SESHAMMA UNION BANK OF INDIA(508500)
649 KOTHAPALLE AP-13-010-009-011/010128
() 		0213010000NRG23030520220564953 04/05/2022 Sridevi 0213010WL0011731 Sridevi 00468 UBIN0800261 681 681 Processed 18/05/2022 1330570072 GADEKARI SREEDEVI UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-009-011/010128
() 		0213010000NRG23030520220564952 04/05/2022 Venkatakrishna 0213010WL0011731 Venkatakrishna 00468 UBIN0800261 681 681 Processed 18/05/2022 1330570053 GADEKARI VENKATA KRISHNA UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-009-011/010129
() 		0213010000NRG23030520220564954 04/05/2022 Shankaraiah 0213010WL0011731 Shankaraiah 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570020 GADEKARI SHANKARAIAH UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-009-011/010131
() 		0213010000NRG23030520220564956 04/05/2022 Nageswara Rao 0213010WL0011731 Nageswara Rao 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570117 MR BOYA NAGESWARA RAO STATE BANK OF INDIA(508548)
653 KOTHAPALLE AP-13-010-009-011/010133
() 		0213010000NRG23030520220564959 04/05/2022 Venkatalakshmamma 0213010WL0011731 Venkatalakshmamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570135 BOYA VENKATALAKSHAMMA UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-009-011/010133
() 		0213010000NRG23030520220564958 04/05/2022 Venkateswarlu 0213010WL0011731 Venkateswarlu 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570112 BOYA VENKATESHWARALU UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-009-011/010137
() 		0213010000NRG23030520220564960 04/05/2022 Venkatareddy 0213010WL0011731 Venkatareddy 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570051 MR PULYALA VENKATA REDDY STATE BANK OF INDIA(508548)
656 KOTHAPALLE AP-13-010-009-011/010138
() 		0213010000NRG23030520220564962 04/05/2022 Lingamma 0213010WL0011731 Lingamma 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570642 JINKALA LINGAMMA UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-009-011/010139
() 		0213010000NRG23030520220564963 04/05/2022 Jinkala Varalakshmi 0213010WL0011731 Jinkala Varalakshmi 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570640 JINKALA VARALAKSHMI UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-009-011/010141
() 		0213010000NRG23030520220564964 04/05/2022 Narayana 0213010WL0011731 Narayana 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570021 GADEKARI NARAYANA UNION BANK OF INDIA(508500)
659 KOTHAPALLE AP-13-010-009-011/010141
() 		0213010000NRG23030520220564965 04/05/2022 Saraswati 0213010WL0011731 Saraswati 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570071 GADEKARI SARASWATHAMMA UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-009-011/010145
() 		0213010000NRG23030520220564966 04/05/2022 Lakshmidevi 0213010WL0011731 Lakshmidevi 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570022 Mrs LAKSHMI DEVI JILLELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
661 KOTHAPALLE AP-13-010-009-011/010146
() 		0213010000NRG23030520220564967 04/05/2022 Kummari Subbamma 0213010WL0011731 Kummari Subbamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570635 KUMMARI SUBBAMMA UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-009-011/010147
() 		0213010000NRG23030520220564968 04/05/2022 Husenaiah 0213010WL0011731 Husenaiah 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570031 Mr USSAINAYYA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
663 KOTHAPALLE AP-13-010-009-011/010148
() 		0213010000NRG23030520220564971 04/05/2022 Eswaramma 0213010WL0011731 Eswaramma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570045 BOYA ESWARAMMA BOYA ESHWARAMMA UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-009-011/010148
() 		0213010000NRG23030520220564970 04/05/2022 Srinivasulu 0213010WL0011731 Srinivasulu 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570043 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-009-011/010211
() 		0213010000NRG23030520220564973 04/05/2022 Pasupula Swamulu 0213010WL0011731 Pasupula Swamulu 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570645 PASUPULA SWAMULU UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-009-011/010211
() 		0213010000NRG23030520220564972 04/05/2022 Pasupula Venkatalakshmamma 0213010WL0011731 Pasupula Venkatalakshmamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570641 PASUPULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-009-011/010212
() 		0213010000NRG23030520220564974 04/05/2022 Maheswari 0213010WL0011731 Maheswari 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570087 KUMARI NAGESWARAMMA UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-009-011/010212
() 		0213010000NRG23030520220564975 04/05/2022 Srinivasulu 0213010WL0011731 Srinivasulu 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570638 KUMMARI SRINIVASULU UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-009-011/010220
() 		0213010000NRG23030520220564976 04/05/2022 Pakkiraiah 0213010WL0011731 Pakkiraiah 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570052 GADEKARI PAKKIRAIAH UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-009-011/010279
() 		0213010000NRG23030520220564978 04/05/2022 Sankar 0213010WL0011731 Sankar 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570166 Mr SHIVA SHANKAR BASIPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
671 KOTHAPALLE AP-13-010-009-011/010283
() 		0213010000NRG23030520220564982 04/05/2022 Venkata Ramana 0213010WL0011731 Venkata Ramana 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570039 MR VENKATARAMANA GADEKARI STATE BANK OF INDIA(508548)
672 KOTHAPALLE AP-13-010-009-011/010284
() 		0213010000NRG23030520220564984 04/05/2022 Usenaiah 0213010WL0011731 Usenaiah 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570134 MR TELUGU USHENAYYA STATE BANK OF INDIA(508548)
673 KOTHAPALLE AP-13-010-009-011/010284
() 		0213010000NRG23030520220564983 04/05/2022 Venkatalakshmamma 0213010WL0011731 Venkatalakshmamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570153 T VENKATA LAKSHMI UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-009-011/010288
() 		0213010000NRG23030520220564987 04/05/2022 Haridasu 0213010WL0011731 Haridasu 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570147 KUNDARAPU HARIDAS UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-009-011/010290
() 		0213010000NRG23030520220564989 04/05/2022 Venkateswari 0213010WL0011731 Venkateswari 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570040 G VENKATESWARLU S O G PAKKIRAIAH UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-009-011/010293
() 		0213010000NRG23030520220564991 04/05/2022 Ramachandrudu 0213010WL0011731 Ramachandrudu 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570119 MACHA RAMACHANDRUDU UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-009-011/010294
() 		0213010000NRG23030520220564993 04/05/2022 Sharifa Bi 0213010WL0011731 Sharifa Bi 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570639 SYED SHAREEFA BEE UNION BANK OF INDIA(508500)
678 KOTHAPALLE AP-13-010-009-011/010297
() 		0213010000NRG23030520220564996 04/05/2022 Ayyanna 0213010WL0011731 Ayyanna 00468 UBIN0800261 681 681 Processed 18/05/2022 1330570068 Mr KUMMARI AYYANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
679 KOTHAPALLE AP-13-010-009-011/010297
() 		0213010000NRG23030520220564997 04/05/2022 Malleswari 0213010WL0011731 Malleswari 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570098 KUMMARI MALLESWARI UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-009-011/010298
() 		0213010000NRG23030520220564998 04/05/2022 Seshamma 0213010WL0011731 Seshamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570581 KUNDAVARAPU SESHAMMA UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-009-011/010299
() 		0213010000NRG23030520220565000 04/05/2022 Annamma 0213010WL0011731 Annamma 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570583 KUNDARAPU ANNAMMA UNION BANK OF INDIA(508500)
682 KOTHAPALLE AP-13-010-009-011/010303
() 		0213010000NRG23030520220565001 04/05/2022 Nabirasool 0213010WL0011731 Nabirasool 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570643 DARGA RASOOL UNION BANK OF INDIA(508500)
683 KOTHAPALLE AP-13-010-009-011/010304
() 		0213010000NRG23030520220565003 04/05/2022 Kousar 0213010WL0011731 Kousar 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570644 MRS SAYYAD KAUSAR STATE BANK OF INDIA(508548)
684 KOTHAPALLE AP-13-010-009-011/010304
() 		0213010000NRG23030520220565002 04/05/2022 Sattar 0213010WL0011731 Sattar 00468 UBIN0800261 341 341 Processed 18/05/2022 1330570019 SAYYAD SATHAR UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-009-011/010306
() 		0213010000NRG23030520220565004 04/05/2022 Lokeswaraiah 0213010WL0011731 Lokeswaraiah 00468 UBIN0800261 852 852 Processed 18/05/2022 1330570214 CHAKALI LOKESHWARAYYA UNION BANK OF INDIA(508500)
686 KOTHAPALLE AP-13-010-009-011/010310
() 		0213010000NRG23030520220565005 04/05/2022 Bhaskar 0213010WL0011731 Bhaskar 00468 UBIN0800261 1022 1022 Processed 18/05/2022 1330570118 MR KUNDARAPU BHASKAR STATE BANK OF INDIA(508548)
687 KOTHAPALLE AP-13-010-012-015/010018
() 		0213010000NRG23040520220621384 04/05/2022 Lalithamma 0213010WL0012821 Lalithamma 00468 UBIN0800261 568 568 Rejected 18/05/2022 1330570064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 KOTHAPALLE AP-13-010-012-015/010061
() 		0213010000NRG23040520220621386 04/05/2022 Sarojamma 0213010WL0012821 Sarojamma 00468 UBIN0800261 758 758 Processed 18/05/2022 1330570223 KATAM SAROJAMMA UNION BANK OF INDIA(508500)
689 KOTHAPALLE AP-13-010-012-015/010070
() 		0213010000NRG23040520220621388 04/05/2022 Prabhakar 0213010WL0012821 Prabhakar 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570396 PERUMALLA PRABHAKAR UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-012-015/010070
() 		0213010000NRG23040520220621387 04/05/2022 Syamalamma 0213010WL0012821 Syamalamma 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570182 PERUNALLA SYAMALAMMA UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-012-015/010078
() 		0213010000NRG23040520220621390 04/05/2022 Bhagyamma 0213010WL0012821 Bhagyamma 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570201 PERUMALA BHAGYAMMA UNION BANK OF INDIA(508500)
692 KOTHAPALLE AP-13-010-012-015/010078
() 		0213010000NRG23040520220621389 04/05/2022 Nagaraju 0213010WL0012821 Nagaraju 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570193 PERUMALLA NAGARAJU UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-012-015/010085
() 		0213010000NRG23040520220621392 04/05/2022 Lokesh 0213010WL0012821 Lokesh 00468 UBIN0800261 388 388 Processed 18/05/2022 1330570108 DHARA LOKESH UNION BANK OF INDIA(508500)
694 KOTHAPALLE AP-13-010-012-015/010087
() 		0213010000NRG23040520220621393 04/05/2022 Pushpa Latha 0213010WL0012821 Pushpa Latha 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570228 Mr MALIREDDY PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 KOTHAPALLE AP-13-010-012-015/010093
() 		0213010000NRG23040520220621395 04/05/2022 Mnikyamma 0213010WL0012821 Mnikyamma 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570030 MADDALA MANIKYAMMA LTI UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-012-015/010094
() 		0213010000NRG23040520220621396 04/05/2022 Bhaaskar 0213010WL0012821 Bhaaskar 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570204 MADDELA BHASKAR UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-012-015/010094
() 		0213010000NRG23040520220621397 04/05/2022 Mariyamma 0213010WL0012821 Mariyamma 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570203 MADDELA MARIYAMMA UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-012-015/010097
() 		0213010000NRG23040520220621399 04/05/2022 Lilemma 0213010WL0012821 Lilemma 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570180 MS BETHI VASUNDHARA STATE BANK OF INDIA(508548)
699 KOTHAPALLE AP-13-010-012-015/010097
() 		0213010000NRG23040520220621398 04/05/2022 Praveen Kumaar 0213010WL0012821 Praveen Kumaar 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570546 BETI PRAVIN KUMAR UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-012-015/010122
() 		0213010000NRG23040520220621400 04/05/2022 Padmavathamma 0213010WL0012821 Padmavathamma 00468 UBIN0800261 767 767 Processed 18/05/2022 1330570225 CHERUKU PADMAVATHAMMA UNION BANK OF INDIA(508500)
701 KOTHAPALLE AP-13-010-012-015/010204
() 		0213010000NRG23040520220621401 04/05/2022 Nadipi Danamaiah 0213010WL0012821 Nadipi Danamaiah 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570221 Mr DANAMAIAH NETHIKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 KOTHAPALLE AP-13-010-012-015/010204
() 		0213010000NRG23040520220621402 04/05/2022 Yasodamma 0213010WL0012821 Yasodamma 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570081 NETHIKOPPULA YASODHAMMA UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-012-015/010207
() 		0213010000NRG23040520220621403 04/05/2022 Pullamma 0213010WL0012821 Pullamma 00468 UBIN0800261 764 764 Processed 18/05/2022 1330570034 KANATI PULLAMMA UNION BANK OF INDIA(508500)
704 KOTHAPALLE AP-13-010-012-015/010219
() 		0213010000NRG23040520220621404 04/05/2022 Dharagaiah 0213010WL0012821 Dharagaiah 00468 UBIN0800261 764 764 Processed 18/05/2022 1330570089 KANATI DARGAIAH UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-012-015/010219
() 		0213010000NRG23040520220621405 04/05/2022 Lakshmidevi 0213010WL0012821 Lakshmidevi 00468 UBIN0800261 764 764 Processed 18/05/2022 1330570085 KANATI LAKSHMIDEVI ALIAS GOLLA LAKSHMIDE UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-012-015/010226
() 		0213010000NRG23040520220621407 04/05/2022 Lakshmidevi 0213010WL0012821 Lakshmidevi 00468 UBIN0800261 573 573 Processed 18/05/2022 1330570230 VELPUALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-012-015/010228
() 		0213010000NRG23040520220621408 04/05/2022 Annamma 0213010WL0012821 Annamma 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570035 BANDARI ANNAMMA UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-012-015/010231
() 		0213010000NRG23040520220621410 04/05/2022 Venkataramana 0213010WL0012821 Venkataramana 00468 UBIN0800261 739 739 Processed 18/05/2022 1330570209 SUGALI VENKATA RAMANA ALIAS PATHLAVATH R UNION BANK OF INDIA(508500)
709 KOTHAPALLE AP-13-010-012-015/010277
() 		0213010000NRG23040520220621411 04/05/2022 Nagamma 0213010WL0012821 Nagamma 00468 UBIN0800261 575 575 Processed 18/05/2022 1330570047 PRATHAKOTA NAGAMMA UNION BANK OF INDIA(508500)
710 KOTHAPALLE AP-13-010-012-015/010298
() 		0213010000NRG23040520220621416 04/05/2022 SRIHARI 0213010WL0012821 SRIHARI 00468 UBIN0800261 576 576 Processed 18/05/2022 1330570102 Mr SRIHARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 KOTHAPALLE AP-13-010-012-015/010298
() 		0213010000NRG23040520220621415 04/05/2022 Subbamma 0213010WL0012821 Subbamma 00468 UBIN0800261 768 768 Processed 18/05/2022 1330570079 GOLLA SUBBAMMA UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-012-015/010301
() 		0213010000NRG23040520220621418 04/05/2022 Lalithamma 0213010WL0012821 Lalithamma 00468 UBIN0800261 768 768 Processed 18/05/2022 1330570095 GOLLA LALITHAMMA UNION BANK OF INDIA(508500)
713 KOTHAPALLE AP-13-010-012-015/010302
() 		0213010000NRG23040520220621419 04/05/2022 Yengamma 0213010WL0012821 Yengamma 00468 UBIN0800261 768 768 Processed 18/05/2022 1330570080 MRS GOLLA VENGAMMA STATE BANK OF INDIA(508548)
714 KOTHAPALLE AP-13-010-012-015/010321
() 		0213010000NRG23040520220621422 04/05/2022 Malleswari 0213010WL0012821 Malleswari 00468 UBIN0800261 764 764 Processed 18/05/2022 1330570227 BINGI MALLISWARI UNION BANK OF INDIA(508500)
715 KOTHAPALLE AP-13-010-012-015/010321
() 		0213010000NRG23040520220621421 04/05/2022 Ramanamma 0213010WL0012821 Ramanamma 00468 UBIN0800261 764 764 Processed 18/05/2022 1330570401 BINGI GOLLA RAVANAMMA UNION BANK OF INDIA(508500)
716 KOTHAPALLE AP-13-010-012-015/010384
() 		0213010000NRG23040520220621423 04/05/2022 Gurappa 0213010WL0012821 Gurappa 00468 UBIN0800261 739 739 Processed 18/05/2022 1330570070 GURRAPPA BADDELA UNION BANK OF INDIA(508500)
717 KOTHAPALLE AP-13-010-012-015/010384
() 		0213010000NRG23040520220621424 04/05/2022 Ramulamma 0213010WL0012821 Ramulamma 00468 UBIN0800261 739 739 Processed 18/05/2022 1330570028 B RAMULAMMA UNION BANK OF INDIA(508500)
718 KOTHAPALLE AP-13-010-012-015/010593
() 		0213010000NRG23040520220621425 04/05/2022 Samakka 0213010WL0012821 Samakka 00468 UBIN0800261 576 576 Processed 18/05/2022 1330570093 SAMAKKA CHAKALI UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-012-015/010629
() 		0213010000NRG23040520220621426 04/05/2022 Doraswamy 0213010WL0012821 Doraswamy 00468 UBIN0800261 767 767 Processed 18/05/2022 1330570077 Mr DORA SWAMY PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 KOTHAPALLE AP-13-010-012-015/010639
() 		0213010000NRG23040520220621427 04/05/2022 Mariyamma 0213010WL0012821 Mariyamma 00468 UBIN0800261 767 767 Processed 18/05/2022 1330570067 N MARIYAMMA UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-012-015/010644
() 		0213010000NRG23040520220621429 04/05/2022 Parvathamma 0213010WL0012821 Parvathamma 00468 UBIN0800261 758 758 Processed 18/05/2022 1330570061 YANUBARI PARVATAMMA UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-012-015/010648
() 		0213010000NRG23040520220621430 04/05/2022 Papanna 0213010WL0012821 Papanna 00468 UBIN0800261 767 767 Processed 18/05/2022 1330570090 PERUMALLA PAPANNA UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-012-015/010648
() 		0213010000NRG23040520220621432 04/05/2022 Raju 0213010WL0012821 Raju 00468 UBIN0800261 767 767 Processed 18/05/2022 1330570191 Mr RAJU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 KOTHAPALLE AP-13-010-012-015/010648
() 		0213010000NRG23040520220621431 04/05/2022 Rathnamma 0213010WL0012821 Rathnamma 00468 UBIN0800261 767 767 Processed 18/05/2022 1330570197 Mrs RATNAMMA PERUMLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 KOTHAPALLE AP-13-010-012-015/010649
() 		0213010000NRG23040520220621433 04/05/2022 Chandra Sekar 0213010WL0012821 Chandra Sekar 00468 UBIN0800261 767 767 Processed 18/05/2022 1330570060 Mr CHANDRA SEKHAR PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 KOTHAPALLE AP-13-010-012-015/010649
() 		0213010000NRG23040520220621434 04/05/2022 Nagalakshmamma 0213010WL0012821 Nagalakshmamma 00468 UBIN0800261 767 767 Processed 18/05/2022 1330570058 NAGALAKSHAMMA CHABOLU UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-012-015/010650
() 		0213010000NRG23040520220621435 04/05/2022 Bujjili 0213010WL0012821 Bujjili 00468 UBIN0800261 767 767 Processed 18/05/2022 1330570083 Mr PERUMALLA BUJJAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
728 KOTHAPALLE AP-13-010-012-015/010650
() 		0213010000NRG23040520220621436 04/05/2022 Lalithamma 0213010WL0012821 Lalithamma 00468 UBIN0800261 767 767 Processed 18/05/2022 1330570066 PERUMALLA LALITAMMA UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-012-015/010659
() 		0213010000NRG23040520220621437 04/05/2022 Marthamma 0213010WL0012821 Marthamma 00468 UBIN0800261 383 383 Processed 18/05/2022 1330570037 MRS MEKALA MARTHAMM STATE BANK OF INDIA(508548)
730 KOTHAPALLE AP-13-010-012-015/010662
() 		0213010000NRG23040520220621439 04/05/2022 Sarojamma 0213010WL0012821 Sarojamma 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570048 Mrs SAROJAMMA PEUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 KOTHAPALLE AP-13-010-012-015/010662
() 		0213010000NRG23040520220621438 04/05/2022 Sundar Rao 0213010WL0012821 Sundar Rao 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570580 PERUMALLA SUNDARA RAO UNION BANK OF INDIA(508500)
732 KOTHAPALLE AP-13-010-012-015/010696
() 		0213010000NRG23040520220621440 04/05/2022 Sreenivasulu 0213010WL0012821 Sreenivasulu 00468 UBIN0800261 764 764 Processed 18/05/2022 1330570078 Mr SRINIVASULU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 KOTHAPALLE AP-13-010-012-015/010700
() 		0213010000NRG23040520220621443 04/05/2022 Hymavati 0213010WL0012821 Hymavati 00468 UBIN0800261 575 575 Processed 18/05/2022 1330570231 NETTIKOPPULA HYMAVATHAMMA UNION BANK OF INDIA(508500)
734 KOTHAPALLE AP-13-010-012-015/010700
() 		0213010000NRG23040520220621442 04/05/2022 Samelu 0213010WL0012821 Samelu 00468 UBIN0800261 767 767 Processed 18/05/2022 1330570194 NETHIKOPULA SAMELU UNION BANK OF INDIA(508500)
735 KOTHAPALLE AP-13-010-012-015/010701
() 		0213010000NRG23040520220621444 04/05/2022 Prabhavati 0213010WL0012821 Prabhavati 00468 UBIN0800261 767 767 Processed 18/05/2022 1330570057 N PRABHAVATHI ALIAS NETTHIKOPPULA PRABHA UNION BANK OF INDIA(508500)
736 KOTHAPALLE AP-13-010-012-015/010703
() 		0213010000NRG23040520220621446 04/05/2022 Daragaiah 0213010WL0012821 Daragaiah 00468 UBIN0800261 739 739 Processed 18/05/2022 1330570076 Mr CHINNA DRAGAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 KOTHAPALLE AP-13-010-012-015/010703
() 		0213010000NRG23040520220621447 04/05/2022 Lakshmamma 0213010WL0012821 Lakshmamma 00468 UBIN0800261 739 739 Processed 18/05/2022 1330570096 G LAKSHMAMMA UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-012-015/010704
() 		0213010000NRG23040520220621448 04/05/2022 Sarojamma 0213010WL0012821 Sarojamma 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570202 SUGULURU SAROJAMMA UNION BANK OF INDIA(508500)
739 KOTHAPALLE AP-13-010-012-015/010706
() 		0213010000NRG23040520220621449 04/05/2022 Sridevi 0213010WL0012821 Sridevi 00468 UBIN0800261 764 764 Processed 18/05/2022 1330570088 BUKKASAMUDRAM SRIDEVI UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-012-015/010799
() 		0213010000NRG23040520220621451 04/05/2022 Ambamma 0213010WL0012821 Ambamma 00468 UBIN0800261 554 554 Processed 18/05/2022 1330570027 K AMBAMMA UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-012-015/010804
() 		0213010000NRG23040520220621452 04/05/2022 Ramulamma 0213010WL0012821 Ramulamma 00468 UBIN0800261 573 573 Processed 18/05/2022 1330570107 Mrs RAMULAMMA KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
742 KOTHAPALLE AP-13-010-012-015/010805
() 		0213010000NRG23040520220621454 04/05/2022 Lakshmidevi 0213010WL0012821 Lakshmidevi 00468 UBIN0800261 739 739 Processed 18/05/2022 1330570200 KUMMARI RANGALAKSHMAMMA UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-012-015/010807
() 		0213010000NRG23040520220621456 04/05/2022 Devamma 0213010WL0012821 Devamma 00468 UBIN0800261 758 758 Processed 18/05/2022 1330570025 Mrs DEVAMMA BALEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 KOTHAPALLE AP-13-010-012-015/010807
() 		0213010000NRG23040520220621457 04/05/2022 Mohan 0213010WL0012821 Mohan 00468 UBIN0800261 379 379 Processed 18/05/2022 1330570183 BASIPOGU MOHAN UNION BANK OF INDIA(508500)
745 KOTHAPALLE AP-13-010-012-015/011038
() 		0213010000NRG23040520220621458 04/05/2022 Devaraju 0213010WL0012821 Devaraju 00468 UBIN0800261 767 767 Processed 18/05/2022 1330570029 Mr DEVARAJU NETTIKOPPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
746 KOTHAPALLE AP-13-010-012-015/011063
() 		0213010000NRG23040520220621461 04/05/2022 Baratamma 0213010WL0012821 Baratamma 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570059 BHARATAMMA PERUMALLA UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-012-015/011063
() 		0213010000NRG23040520220621460 04/05/2022 Pedda Danam 0213010WL0012821 Pedda Danam 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570049 Mrs PEDDA DANAMAIAH PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 KOTHAPALLE AP-13-010-012-015/011065
() 		0213010000NRG23040520220621462 04/05/2022 Swarna Bai 0213010WL0012821 Swarna Bai 00468 UBIN0800261 764 764 Processed 18/05/2022 1330570229 B SWARNA BAI UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-012-015/011066
() 		0213010000NRG23040520220621463 04/05/2022 Gopal 0213010WL0012821 Gopal 00468 UBIN0800261 764 764 Processed 18/05/2022 1330570092 K GOPAL UNION BANK OF INDIA(508500)
750 KOTHAPALLE AP-13-010-012-015/011066
() 		0213010000NRG23040520220621464 04/05/2022 Ramalakshmamma 0213010WL0012821 Ramalakshmamma 00468 UBIN0800261 764 764 Processed 18/05/2022 1330570226 KANATI RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-012-015/011067
() 		0213010000NRG23040520220621465 04/05/2022 Malumbee 0213010WL0012821 Malumbee 00468 UBIN0800261 739 739 Processed 18/05/2022 1330570109 Mrs MALAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 KOTHAPALLE AP-13-010-012-015/011069
() 		0213010000NRG23040520220621466 04/05/2022 Chinna Eswaraiah 0213010WL0012821 Chinna Eswaraiah 00468 UBIN0800261 764 764 Processed 18/05/2022 1330570032 Mrs CHINNA ESWRAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 KOTHAPALLE AP-13-010-012-015/011081
() 		0213010000NRG23040520220621468 04/05/2022 Parameswaramma 0213010WL0012821 Parameswaramma 00468 UBIN0800261 758 758 Processed 18/05/2022 1330570234 RAJAMURI PARAMESWARAMMA UNION BANK OF INDIA(508500)
754 KOTHAPALLE AP-13-010-012-015/011081
() 		0213010000NRG23040520220621467 04/05/2022 Sunkanna 0213010WL0012821 Sunkanna 00468 UBIN0800261 758 758 Processed 18/05/2022 1330570187 RAJAMURI SUNKANNA UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-012-015/011083
() 		0213010000NRG23040520220621470 04/05/2022 Lakshmamma 0213010WL0012821 Lakshmamma 00468 UBIN0800261 568 568 Processed 18/05/2022 1330570024 RAJAMURI LAKSHMAMMA UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-012-015/011083
() 		0213010000NRG23040520220621469 04/05/2022 Ramudu 0213010WL0012821 Ramudu 00468 UBIN0800261 758 758 Processed 18/05/2022 1330570038 RAJUMURI RAMUDU UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-012-015/011101
() 		0213010000NRG23040520220621473 04/05/2022 Venkatewarlu 0213010WL0012821 Venkatewarlu 00468 UBIN0800261 573 573 Processed 18/05/2022 1330570399 BADEYALA VENKATESWARLU UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-012-015/011118
() 		0213010000NRG23040520220621476 04/05/2022 Dargamma 0213010WL0012821 Dargamma 00468 UBIN0800261 759 759 Processed 18/05/2022 1330570311 GUNDRALLA DARGAMMA UNION BANK OF INDIA(508500)
759 KOTHAPALLE AP-13-010-012-015/011118
() 		0213010000NRG23040520220621475 04/05/2022 Venkateswarlu 0213010WL0012821 Venkateswarlu 00468 UBIN0800261 759 759 Processed 18/05/2022 1330570217 Mr VENKATESHWARLU GUNDRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 KOTHAPALLE AP-13-010-012-015/011141
() 		0213010000NRG23040520220621482 04/05/2022 Anjali 0213010WL0012821 Anjali 00468 UBIN0800261 764 764 Processed 18/05/2022 1330570312 GOLLA ANJALI UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-012-015/011144
() 		0213010000NRG23040520220621483 04/05/2022 Venkatalakshmamma 0213010WL0012821 Venkatalakshmamma 00468 UBIN0800261 576 576 Processed 18/05/2022 1330570036 Mrs VENKATALAKSHMAMMA PYARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 KOTHAPALLE AP-13-010-012-015/011146
() 		0213010000NRG23040520220621485 04/05/2022 Dhanalakshmi 0213010WL0012821 Dhanalakshmi 00468 UBIN0800261 768 768 Processed 18/05/2022 1330570218 B DHANA LAKSHMI UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-012-015/011162
() 		0213010000NRG23040520220621488 04/05/2022 Lakshmidevi 0213010WL0012821 Lakshmidevi 00468 UBIN0800261 576 576 Processed 18/05/2022 1330570105 C VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-012-015/011162
() 		0213010000NRG23040520220621487 04/05/2022 Venkateswarlu 0213010WL0012821 Venkateswarlu 00468 UBIN0800261 384 384 Processed 18/05/2022 1330570082 CHAKALI VENKATESWARULU UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-012-015/011173
() 		0213010000NRG23040520220621490 04/05/2022 Venkateswaramma 0213010WL0012821 Venkateswaramma 00468 UBIN0800261 573 573 Processed 18/05/2022 1330570210 YERRAM VENKATESHWARAMMA UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-012-015/011179
() 		0213010000NRG23040520220621491 04/05/2022 Chinna Lingaswamy 0213010WL0012821 Chinna Lingaswamy 00468 UBIN0800261 767 767 Processed 18/05/2022 1330570215 PRATHAKOTA CHINNA LINGASWAMI UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-012-015/011197
() 		0213010000NRG23040520220621494 04/05/2022 Sivamma 0213010WL0012821 Sivamma 00468 UBIN0800261 768 768 Processed 18/05/2022 1330570232 SHIVAMMA UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-012-015/011223
() 		0213010000NRG23040520220621496 04/05/2022 Nurjahan 0213010WL0012821 Nurjahan 00468 UBIN0800261 759 759 Processed 18/05/2022 1330570216 KOVELAKUNTLA SHAJAHA UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-012-015/011223
() 		0213010000NRG23040520220621495 04/05/2022 Shabbeer Basha 0213010WL0012821 Shabbeer Basha 00468 UBIN0800261 759 759 Processed 18/05/2022 1330570455 Mr SHABBER BASHA KOVELAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 KOTHAPALLE AP-13-010-012-015/011228
() 		0213010000NRG23040520220621497 04/05/2022 Harinatha Rao 0213010WL0012821 Harinatha Rao 00468 UBIN0800261 759 759 Processed 18/05/2022 1330570097 Mr Phamulaphadu Hrindharao ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 KOTHAPALLE AP-13-010-012-015/011242
() 		0213010000NRG23040520220621499 04/05/2022 Murthuja 0213010WL0012821 Murthuja 00468 UBIN0800261 739 739 Processed 18/05/2022 1330570400 MUSALAMADUGU MURTHUJA UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-012-015/011242
() 		0213010000NRG23040520220621500 04/05/2022 Usen Bi 0213010WL0012821 Usen Bi 00468 UBIN0800261 739 739 Processed 18/05/2022 1330570185 MUSALAMADUGU HUSSAIN BE UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-012-015/011281
() 		0213010000NRG23040520220621501 04/05/2022 Adhilakshmi 0213010WL0012821 Adhilakshmi 00468 UBIN0800261 739 739 Processed 18/05/2022 1330570199 MR GANDLA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
774 KOTHAPALLE AP-13-010-012-015/011283
() 		0213010000NRG23040520220621504 04/05/2022 Nagalakshmamma 0213010WL0012821 Nagalakshmamma 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570033 KATEPOGU NAGALAXMAMMA UNION BANK OF INDIA(508500)
775 KOTHAPALLE AP-13-010-012-015/011283
() 		0213010000NRG23040520220621503 04/05/2022 Pullaiah 0213010WL0012821 Pullaiah 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570220 Mr PULLAIAH KATEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
776 KOTHAPALLE AP-13-010-012-015/011300
() 		0213010000NRG23040520220621505 04/05/2022 Krishnaveni 0213010WL0012821 Krishnaveni 00468 UBIN0800261 764 764 Processed 18/05/2022 1330570235 BINGI KRISHNA VENI UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-012-015/011300
() 		0213010000NRG23040520220621506 04/05/2022 Ramana 0213010WL0012821 Ramana 00468 UBIN0800261 764 764 Processed 18/05/2022 1330570186 Mr Bingi Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23040520220621507 04/05/2022 Jayamma 0213010WL0012821 Jayamma 00468 UBIN0800261 767 767 Processed 18/05/2022 1330570222 PERUMALLA JAYAMMA UNION BANK OF INDIA(508500)
779 KOTHAPALLE AP-13-010-012-015/011302
() 		0213010000NRG23040520220621508 04/05/2022 Sunitamma 0213010WL0012821 Sunitamma 00468 UBIN0800261 575 575 Processed 18/05/2022 1330570244 PERUMALLA SUNITHA UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-012-015/011325
() 		0213010000NRG23040520220621510 04/05/2022 Krushna 0213010WL0012821 Krushna 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570099 M CHINNA KRISHNAIAH UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-012-015/011325
() 		0213010000NRG23040520220621509 04/05/2022 Lakshmamma 0213010WL0012821 Lakshmamma 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570181 M LAKSHAMMA UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-012-015/011327
() 		0213010000NRG23040520220621513 04/05/2022 Chinnaiah 0213010WL0012821 Chinnaiah 00468 UBIN0800261 384 384 Processed 18/05/2022 1330570192 GUNDRLA CHINNAIAH UNION BANK OF INDIA(508500)
783 KOTHAPALLE AP-13-010-012-015/011327
() 		0213010000NRG23040520220621512 04/05/2022 Sivamma 0213010WL0012821 Sivamma 00468 UBIN0800261 384 384 Processed 18/05/2022 1330570104 GUNDRALLA SIVAMMA UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-012-015/011355
() 		0213010000NRG23040520220621515 04/05/2022 Sarojamma 0213010WL0012821 Sarojamma 00468 UBIN0800261 758 758 Processed 18/05/2022 1330570103 GADDALA SAROJAMMA UNION BANK OF INDIA(508500)
785 KOTHAPALLE AP-13-010-012-015/011541
() 		0213010000NRG23040520220621524 04/05/2022 Bharathamma 0213010WL0012821 Bharathamma 00468 UBIN0800261 575 575 Processed 18/05/2022 1330570224 PERUMALLA BHARATHAMMA UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-012-015/011637
() 		0213010000NRG23040520220621528 04/05/2022 Mallaiah 0213010WL0012821 Mallaiah 00468 UBIN0800261 568 568 Processed 18/05/2022 1330570188 CHETTUKINDI MALLAIAH UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-012-015/011682
() 		0213010000NRG23040520220621530 04/05/2022 Balya Ramadevi 0213010WL0012821 Balya Ramadevi 00468 UBIN0800261 568 568 Processed 18/05/2022 1330570091 Mrs Guruvagalla Balyaramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 KOTHAPALLE AP-13-010-012-015/011769
() 		0213010000NRG23040520220621532 04/05/2022 Daragaiah 0213010WL0012821 Daragaiah 00468 UBIN0800261 739 739 Processed 18/05/2022 1330570094 Mr BADDELA DARAGAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 KOTHAPALLE AP-13-010-012-015/011772
() 		0213010000NRG23040520220621533 04/05/2022 Sulochanamma 0213010WL0012821 Sulochanamma 00468 UBIN0800261 739 739 Processed 18/05/2022 1330570100 SUDIREDDY SULOCHANAMMA UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-012-015/011780
() 		0213010000NRG23040520220621534 04/05/2022 vanajamma 0213010WL0012821 vanajamma 00468 UBIN0800261 775 775 Processed 18/05/2022 1330570101 MALAREDDY VANAJAMMA UNION BANK OF INDIA(508500)
SubTotal 208514 208514
791 KOTHAPALLE AP-13-010-009-011/010290
() 		0213010000NRG23030520220564990 04/05/2022 Mounika 0213010WL0011731 Mounika 00468 UBIN0808423 1022 1022 Processed 18/05/2022 1330570669 VALLAM MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 1022 1022
792 KOTHAPALLE AP-13-010-007-009/020540
() 		0213010000NRG23290420220453421 04/05/2022 Sarala 0213010WL0009353 Sarala 00468 UBIN0808849 970 970 Processed 18/05/2022 1330570625 NALLAMALA SARALA UNION BANK OF INDIA(508500)
SubTotal 970 970
793 KOTHAPALLE AP-13-010-009-011/010021
() 		0213010000NRG23030520220564839 04/05/2022 BASIPOGU RAJASEKAR 0213010WL0011731 BASIPOGU RAJASEKAR 00468 UBIN0810959 852 852 Processed 18/05/2022 1330570584 BASIPOGU RAJASHEKAR UNION BANK OF INDIA(508500)
SubTotal 852 852
Total 717312 717312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_040522APB_FTO_40253 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1973
2 KOTHAPALLE AP0213010_040522APB_FTO_40253 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 51241
3 KOTHAPALLE AP0213010_040522APB_FTO_40253 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 4945
4 KOTHAPALLE AP0213010_040522APB_FTO_40253 District Cooperative Central Bank APBL0013005 Atmakur 2896
5 KOTHAPALLE AP0213010_040522APB_FTO_40253 STATE BANK OF INDIA SBIN0000986 ATMAKUR 6921
6 KOTHAPALLE AP0213010_040522APB_FTO_40253 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 424920
7 KOTHAPALLE AP0213010_040522APB_FTO_40253 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1339
8 KOTHAPALLE AP0213010_040522APB_FTO_40253 STATE BANK OF INDIA SBIN0021424 ATMAKUR 11719
9 KOTHAPALLE AP0213010_040522APB_FTO_40253 UNION BANK OF INDIA UBIN0800261 ATMAKUR 208514
10 KOTHAPALLE AP0213010_040522APB_FTO_40253 UNION BANK OF INDIA UBIN0808423 KONIDELA 1022
11 KOTHAPALLE AP0213010_040522APB_FTO_40253 UNION BANK OF INDIA UBIN0808849 NARASINGARAOPET 970
12 KOTHAPALLE AP0213010_040522APB_FTO_40253 UNION BANK OF INDIA UBIN0810959 PARK ROAD 852

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