Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:39:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_140522APB_FTO_51811
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTHAPALLE AP-13-010-005-008/011527
() 		0213010000NRG23110520220901044 14/05/2022 Lakshminarasimha 0213010WL0017442 Lakshminarasimha 00019 APGB0000001 850 850 Processed 06/06/2022 1979748345 Mr JALAPURAM LAKSHMINARASHIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-005-008/011631
() 		0213010000NRG23110520220901079 14/05/2022 Kumari 0213010WL0017442 Kumari 00019 APGB0000001 850 850 Processed 06/06/2022 1979748346 Mrs MANAAPATI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1700 1700
3 KOTHAPALLE AP-13-010-005-008/010434
() 		0213010000NRG23110520220900814 14/05/2022 Sivashankar 0213010WL0017442 Sivashankar 00019 APGB0003065 850 850 Processed 06/06/2022 1979748341 Mr BESAKKAGARI SIVASANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23110520220900972 14/05/2022 Amarnath Yadav 0213010WL0017442 Amarnath Yadav 00019 APGB0003065 850 850 Processed 06/06/2022 1979748354 BHEMAVARAM AMAMATH YADAV HDFC BANK LTD(607152)
5 KOTHAPALLE AP-13-010-005-008/011623
() 		0213010000NRG23110520220901071 14/05/2022 Rajasekhar 0213010WL0017442 Rajasekhar 00019 APGB0003065 850 850 Processed 06/06/2022 1979748318 Mr UPPARI RAJASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-009-012/010015
() 		0213010000NRG23120520220947031 14/05/2022 Janapati Venkateswarlu 0213010WL0018170 Janapati Venkateswarlu 00019 APGB0003065 1332 1332 Processed 06/06/2022 1979748344 Mr VENKATESWARLU JARPATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3882 3882
7 KOTHAPALLE AP-13-010-001-004/010073
() 		0213010000NRG23120520220960702 14/05/2022 Subbarayudu 0213010WL0018357 Subbarayudu 00019 APGB0003201 1250 1250 Processed 06/06/2022 1979748331 Mr DASARI SUBBARAYUDU S O CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/020011
() 		0213010000NRG23100520220806168 14/05/2022 Narayana 0213010WL0015887 Narayana 00019 APGB0003201 1080 1080 Processed 06/06/2022 1979748568 Mr VENKATANARAYANA CHABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
9 KOTHAPALLE AP-13-010-003-006/020013
() 		0213010000NRG23100520220806170 14/05/2022 Raju 0213010WL0015887 Raju 00019 APGB0003201 1080 1080 Processed 06/06/2022 1979748617 Mr RAJU A S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
10 KOTHAPALLE AP-13-010-003-006/020018
() 		0213010000NRG23100520220806176 14/05/2022 Balakrishna 0213010WL0015887 Balakrishna 00019 APGB0003201 540 540 Processed 06/06/2022 1979749085 Mr ASIPATI BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-003-006/020019
() 		0213010000NRG23100520220802640 14/05/2022 Mani 0213010WL0015837 Mani 00019 APGB0003201 1020 1020 Processed 06/06/2022 1979748570 Miss BILLA MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-003-006/020019
() 		0213010000NRG23100520220802637 14/05/2022 Sandanna 0213010WL0015837 Sandanna 00019 APGB0003201 1020 1020 Processed 06/06/2022 1979748340 Mr SANDANNA YARRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-003-006/020021
() 		0213010000NRG23100520220806178 14/05/2022 Raveendra Babu 0213010WL0015887 Raveendra Babu 00019 APGB0003201 900 900 Processed 06/06/2022 1979748309 Mr ASHIPATY RAVINDRA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-003-006/020026
() 		0213010000NRG23100520220802641 14/05/2022 Raju 0213010WL0015837 Raju 00019 APGB0003201 170 170 Processed 06/06/2022 1979748339 Mr KADIRI RAJU S O PEDDA BALASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-003-006/020029
() 		0213010000NRG23100520220806185 14/05/2022 Yesepu 0213010WL0015887 Yesepu 00019 APGB0003201 540 540 Processed 06/06/2022 1979748329 Mr MALIREDDI RAMESH S O BOJJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-003-006/020031
() 		0213010000NRG23100520220806190 14/05/2022 Abraham 0213010WL0015887 Abraham 00019 APGB0003201 720 720 Processed 06/06/2022 1979748305 Mr KADIRI ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-003-006/020050
() 		0213010000NRG23100520220806205 14/05/2022 Ganganna 0213010WL0015887 Ganganna 00019 APGB0003201 900 900 Processed 06/06/2022 1979748619 Mr SINGARAPU GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-003-006/020051
() 		0213010000NRG23100520220802656 14/05/2022 Ramalakshmamma 0213010WL0015837 Ramalakshmamma 00019 APGB0003201 1020 1020 Processed 06/06/2022 1979748618 MRS BOLLU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-003-006/020057
() 		0213010000NRG23100520220806207 14/05/2022 Ravanamma 0213010WL0015887 Ravanamma 00019 APGB0003201 720 720 Processed 06/06/2022 1979748328 MRS YERRAM RAVANAMMA STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-003-006/020057
() 		0213010000NRG23100520220806208 14/05/2022 Venkateswarlu 0213010WL0015887 Venkateswarlu 00019 APGB0003201 720 720 Processed 06/06/2022 1979748307 Mr YARRAM VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-003-006/020066
() 		0213010000NRG23100520220802659 14/05/2022 Venkataswamy 0213010WL0015837 Venkataswamy 00019 APGB0003201 850 850 Processed 06/06/2022 1979748342 Mr GOLLA VENKATASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-003-006/020089
() 		0213010000NRG23100520220806217 14/05/2022 Singarapu Lakshmanudu 0213010WL0015887 Singarapu Lakshmanudu 00019 APGB0003201 1080 1080 Processed 06/06/2022 1979748569 Mr SINGARAPU LAKSHMANUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-003-006/020123
() 		0213010000NRG23100520220806220 14/05/2022 Lakshmidevi 0213010WL0015887 Lakshmidevi 00019 APGB0003201 180 180 Processed 06/06/2022 1979748351 Mrs GOLLA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-003-006/020123
() 		0213010000NRG23100520220806219 14/05/2022 Murthi 0213010WL0015887 Murthi 00019 APGB0003201 360 360 Processed 06/06/2022 1979748334 Mr GOLLA DARGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-003-006/020126
() 		0213010000NRG23100520220802672 14/05/2022 Lakshmidevi 0213010WL0015837 Lakshmidevi 00019 APGB0003201 850 850 Processed 06/06/2022 1979749084 Mrs SINGARAPU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-003-006/020128
() 		0213010000NRG23100520220806222 14/05/2022 Nagamani 0213010WL0015887 Nagamani 00019 APGB0003201 1080 1080 Processed 06/06/2022 1979748332 Mrs MALLELA NAGAMANI W O RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-003-006/020136
() 		0213010000NRG23100520220802681 14/05/2022 Soumya 0213010WL0015837 Soumya 00019 APGB0003201 1020 1020 Processed 06/06/2022 1979748888 Mrs SINGARAPU SOWMYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-003-006/020136
() 		0213010000NRG23100520220802680 14/05/2022 Venkataramana 0213010WL0015837 Venkataramana 00019 APGB0003201 1020 1020 Processed 06/06/2022 1979748338 MR SINGARAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-003-006/020155
() 		0213010000NRG23100520220802684 14/05/2022 Nagamani 0213010WL0015837 Nagamani 00019 APGB0003201 680 680 Processed 06/06/2022 1979748323 Mrs ASHIPATY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-003-006/020155
() 		0213010000NRG23100520220802683 14/05/2022 Ramudu 0213010WL0015837 Ramudu 00019 APGB0003201 850 850 Processed 06/06/2022 1979748650 MR ASHIPATY RAMUDU STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-003-006/020157
() 		0213010000NRG23100520220802685 14/05/2022 Ramadevi 0213010WL0015837 Ramadevi 00019 APGB0003201 1020 1020 Processed 06/06/2022 1979748324 Mrs Arakatika Rama Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-003-006/020158
() 		0213010000NRG23100520220806228 14/05/2022 Lalithamma 0213010WL0015887 Lalithamma 00019 APGB0003201 900 900 Processed 06/06/2022 1979748322 Mrs SINGARAPU SRI LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-003-006/020158
() 		0213010000NRG23100520220806227 14/05/2022 Ragavendra 0213010WL0015887 Ragavendra 00019 APGB0003201 540 540 Processed 06/06/2022 1979748350 MR SINGARAPU RAGHAVENDRA STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-003-006/020236
() 		0213010000NRG23100520220806234 14/05/2022 Ravikumar 0213010WL0015887 Ravikumar 00019 APGB0003201 720 720 Processed 06/06/2022 1979748616 MALLIREDDI RAVI KUMAR KARNATAKA BANK LTD(607270)
35 KOTHAPALLE AP-13-010-003-006/020237
() 		0213010000NRG23100520220806236 14/05/2022 Venkateswarlu 0213010WL0015887 Venkateswarlu 00019 APGB0003201 540 540 Processed 06/06/2022 1979748946 Mr ASHIPATI VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-003-006/020238
() 		0213010000NRG23100520220802689 14/05/2022 Lakshmi 0213010WL0015837 Lakshmi 00019 APGB0003201 1020 1020 Processed 06/06/2022 1979748571 Mrs YERRAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-003-006/020241
() 		0213010000NRG23100520220802691 14/05/2022 Lakshmi 0213010WL0015837 Lakshmi 00019 APGB0003201 1020 1020 Processed 06/06/2022 1979749087 Mrs GANTHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-003-006/020241
() 		0213010000NRG23100520220802690 14/05/2022 Siva Sankar 0213010WL0015837 Siva Sankar 00019 APGB0003201 850 850 Processed 06/06/2022 1979748357 Mr GANTHI SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-003-006/020243
() 		0213010000NRG23100520220806242 14/05/2022 Saritha 0213010WL0015887 Saritha 00019 APGB0003201 720 720 Processed 06/06/2022 1979748319 Mrs Ashipaty Saritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-003-006/020246
() 		0213010000NRG23100520220806245 14/05/2022 darga swamy 0213010WL0015887 darga swamy 00019 APGB0003201 720 720 Processed 06/06/2022 1979749088 Mr SIDDESWARAM DARGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-003-006/020246
() 		0213010000NRG23100520220806246 14/05/2022 Rukminamma 0213010WL0015887 Rukminamma 00019 APGB0003201 1080 1080 Processed 06/06/2022 1979749086 Mrs SIDDESWARAM RUKMINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-004-007/010328
() 		0213010000NRG23120520220948351 14/05/2022 Narayanamma 0213010WL0018189 Narayanamma 00019 APGB0003201 598 598 Processed 06/06/2022 1979748960 MRS CHAKALI NARAYANAMMA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23120520220948357 14/05/2022 Venkateswarlu 0213010WL0018189 Venkateswarlu 00019 APGB0003201 598 598 Processed 06/06/2022 1979748908 Mr CHINNA VENKATESWARLU KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-004-007/010393
() 		0213010000NRG23120520220948358 14/05/2022 Y lakshmi devi 0213010WL0018189 Y lakshmi devi 00019 APGB0003201 598 598 Processed 06/06/2022 1979748325 Mrs YADHULA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23120520220948369 14/05/2022 Sarojamma 0213010WL0018189 Sarojamma 00019 APGB0003201 598 598 Processed 06/06/2022 1979749035 Mr BOYA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23120520220948382 14/05/2022 Naganna 0213010WL0018189 Naganna 00019 APGB0003201 399 399 Processed 06/06/2022 1979748591 Mr BOYA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-004-007/010838
() 		0213010000NRG23120520220948384 14/05/2022 Chinna Maddileti 0213010WL0018189 Chinna Maddileti 00019 APGB0003201 598 598 Processed 06/06/2022 1979749036 Mr BOYA CHINNA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-004-007/010855
() 		0213010000NRG23120520220949394 14/05/2022 China naga raju 0213010WL0018205 China naga raju 00019 APGB0003201 203 203 Processed 06/06/2022 1979748964 Mr P CHINNA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-004-007/010855
() 		0213010000NRG23120520220949395 14/05/2022 Swapna 0213010WL0018205 Swapna 00019 APGB0003201 406 406 Processed 06/06/2022 1979748963 Mrs POTHUGANTI SWAPNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-004-007/010864
() 		0213010000NRG23120520220948386 14/05/2022 Jayalakshmi 0213010WL0018189 Jayalakshmi 00019 APGB0003201 598 598 Processed 06/06/2022 1979748306 MRS JAYALAKSHMI BOYA STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-004-007/010904
() 		0213010000NRG23120520220949402 14/05/2022 jyothi 0213010WL0018205 jyothi 00019 APGB0003201 609 609 Processed 06/06/2022 1979748909 Mrs Potuganti Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-004-007/010913
() 		0213010000NRG23120520220949403 14/05/2022 chinna pakkiraiah 0213010WL0018205 chinna pakkiraiah 00019 APGB0003201 406 406 Processed 06/06/2022 1979748905 Mr P Chinna Pakkiraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-005-008/010326
() 		0213010000NRG23110520220900781 14/05/2022 Shankar 0213010WL0017442 Shankar 00019 APGB0003201 850 850 Processed 06/06/2022 1979748347 MR SIVA SHANKAR JANAPALA STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-005-008/010444
() 		0213010000NRG23100520220769437 14/05/2022 Chinna Roshanna 0213010WL0015284 Chinna Roshanna 00019 APGB0003201 852 852 Processed 06/06/2022 1979748349 Mr CHINNA ROSHANNA JANAPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
55 KOTHAPALLE AP-13-010-005-008/010823
() 		0213010000NRG23110520220900940 14/05/2022 Siva Nagaraju Thogata 0213010WL0017442 Siva Nagaraju Thogata 00019 APGB0003201 850 850 Processed 06/06/2022 1979748358 Mr SIVA NAGA RAJU THOGATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-005-008/010823
() 		0213010000NRG23110520220900941 14/05/2022 Venkatalakshmamma Badiganchala 0213010WL0017442 Venkatalakshmamma Badiganchala 00019 APGB0003201 850 850 Processed 06/06/2022 1979748343 Mrs BADIGNCHALA VENKATALAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-005-008/010826
() 		0213010000NRG23110520220900943 14/05/2022 Sarita 0213010WL0017442 Sarita 00019 APGB0003201 850 850 Processed 06/06/2022 1979748315 Mrs Gajjala Saritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-005-008/010939
() 		0213010000NRG23110520220900962 14/05/2022 Boya Ramakrishna 0213010WL0017442 Boya Ramakrishna 00019 APGB0003201 680 680 Processed 06/06/2022 1979748335 Mr BOYA RAMAKRUSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23110520220900971 14/05/2022 Nageswaramma 0213010WL0017442 Nageswaramma 00019 APGB0003201 850 850 Rejected 06/06/2022 1979748320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KOTHAPALLE AP-13-010-005-008/011079
() 		0213010000NRG23100520220769470 14/05/2022 Saraswati 0213010WL0015284 Saraswati 00019 APGB0003201 852 852 Processed 06/06/2022 1979748348 Mrs DASARI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOTHAPALLE AP-13-010-005-008/011202
() 		0213010000NRG23100520220769481 14/05/2022 Sivaprasad 0213010WL0015284 Sivaprasad 00019 APGB0003201 852 852 Processed 06/06/2022 1979748330 Mr NEELI SHIVAPRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOTHAPALLE AP-13-010-005-008/011251
() 		0213010000NRG23100520220769486 14/05/2022 Chandrasekhar Goud 0213010WL0015284 Chandrasekhar Goud 00019 APGB0003201 852 852 Processed 06/06/2022 1979748356 Mr CHANDRA SHEKHAR GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOTHAPALLE AP-13-010-005-008/011251
() 		0213010000NRG23100520220769487 14/05/2022 Parvati 0213010WL0015284 Parvati 00019 APGB0003201 852 852 Processed 06/06/2022 1979748355 Mr EDIGA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOTHAPALLE AP-13-010-005-008/011616
() 		0213010000NRG23110520220901070 14/05/2022 Priyanka 0213010WL0017442 Priyanka 00019 APGB0003201 850 850 Processed 06/06/2022 1979748321 Mrs KUMMARI PRIYANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOTHAPALLE AP-13-010-005-008/011654
() 		0213010000NRG23100520220769502 14/05/2022 Karisma 0213010WL0015284 Karisma 00019 APGB0003201 852 852 Processed 06/06/2022 1979748337 Mrs SHAIK KARISHMA W O PEDDA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOTHAPALLE AP-13-010-005-008/011654
() 		0213010000NRG23100520220769501 14/05/2022 Pedda Hussain 0213010WL0015284 Pedda Hussain 00019 APGB0003201 852 852 Processed 06/06/2022 1979748311 Mr Shaik Pedda Hussain ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOTHAPALLE AP-13-010-005-008/011655
() 		0213010000NRG23100520220769504 14/05/2022 Asia Bi 0213010WL0015284 Asia Bi 00019 APGB0003201 852 852 Processed 06/06/2022 1979748336 Mrs SYED ASHIYABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOTHAPALLE AP-13-010-005-008/011655
() 		0213010000NRG23100520220769503 14/05/2022 Chinna Hussain 0213010WL0015284 Chinna Hussain 00019 APGB0003201 852 852 Processed 06/06/2022 1979748352 Mr CHINNA HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-005-008/011656
() 		0213010000NRG23100520220769506 14/05/2022 Fathima 0213010WL0015284 Fathima 00019 APGB0003201 852 852 Processed 06/06/2022 1979748312 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-005-008/011656
() 		0213010000NRG23100520220769505 14/05/2022 Moulali 0213010WL0015284 Moulali 00019 APGB0003201 852 852 Processed 06/06/2022 1979748310 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-009-011/010029
() 		0213010000NRG23110520220862924 14/05/2022 Sunkanna Basipogu 0213010WL0016819 Sunkanna Basipogu 00019 APGB0003201 1020 1020 Processed 06/06/2022 1979748333 Mr SUNKANNA BASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOTHAPALLE AP-13-010-009-012/010008
() 		0213010000NRG23120520220947025 14/05/2022 Kurumurthy 0213010WL0018170 Kurumurthy 00019 APGB0003201 1332 1332 Processed 06/06/2022 1979748353 Mr KUMARI KURUMURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOTHAPALLE AP-13-010-009-012/010016
() 		0213010000NRG23120520220947033 14/05/2022 Krishana 0213010WL0018170 Krishana 00019 APGB0003201 1332 1332 Processed 06/06/2022 1979748313 MR BOJJA KRISHNUDU STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-010-013/010175
() 		0213010000NRG23120520220975786 14/05/2022 Venkataswamy 0213010WL0018522 Venkataswamy 00019 APGB0003201 1080 1080 Processed 06/06/2022 1979748759 Mr VENKATASWAMY TIRUATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 54307 54307
75 KOTHAPALLE AP-13-010-010-013/010015
() 		0213010000NRG23120520220975612 14/05/2022 Nagaraju 0213010WL0018522 Nagaraju 00019 APGB0003205 1080 1080 Processed 06/06/2022 1979749094 Mr NAGARAJU GUDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOTHAPALLE AP-13-010-010-013/010049
() 		0213010000NRG23120520220975640 14/05/2022 Eranna 0213010WL0018522 Eranna 00019 APGB0003205 900 900 Processed 06/06/2022 1979748316 Mr ERRANNA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOTHAPALLE AP-13-010-010-013/010121
() 		0213010000NRG23120520220975725 14/05/2022 Srinivasulu 0213010WL0018522 Srinivasulu 00019 APGB0003205 1080 1080 Processed 06/06/2022 1979748317 Mr SRINIVASULU KOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOTHAPALLE AP-13-010-010-013/010126
() 		0213010000NRG23120520220975727 14/05/2022 Srikanth 0213010WL0018522 Srikanth 00019 APGB0003205 720 720 Processed 06/06/2022 1979748758 CHABOLU SREEKANTH UNION BANK OF INDIA(508500)
79 KOTHAPALLE AP-13-010-010-013/010139
() 		0213010000NRG23120520220975743 14/05/2022 Lakshmidevi 0213010WL0018522 Lakshmidevi 00019 APGB0003205 900 900 Processed 06/06/2022 1979748327 Mrs LAKSHMI DEVI CHINNA MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KOTHAPALLE AP-13-010-010-013/010177
() 		0213010000NRG23120520220975787 14/05/2022 Venkateswarlu 0213010WL0018522 Venkateswarlu 00019 APGB0003205 1080 1080 Processed 06/06/2022 1979749055 Mr VENKATESWARLU TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 KOTHAPALLE AP-13-010-010-013/010180
() 		0213010000NRG23120520220975791 14/05/2022 Chinna Lingaswamy 0213010WL0018522 Chinna Lingaswamy 00019 APGB0003205 900 900 Processed 06/06/2022 1979748757 Mr CHINNA LINGA SWAMY GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KOTHAPALLE AP-13-010-010-013/010195
() 		0213010000NRG23120520220975807 14/05/2022 Seshulu 0213010WL0018522 Seshulu 00019 APGB0003205 1080 1080 Processed 06/06/2022 1979748314 Mr SHESHANNA SANTIGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KOTHAPALLE AP-13-010-010-013/010199
() 		0213010000NRG23120520220975814 14/05/2022 RAMBABU 0213010WL0018522 RAMBABU 00019 APGB0003205 540 540 Processed 06/06/2022 1979749056 MR THIRUPATI RAMBABU STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-010-013/010210
() 		0213010000NRG23120520220975832 14/05/2022 Kiran 0213010WL0018522 Kiran 00019 APGB0003205 360 360 Processed 06/06/2022 1979748754 YERAMALLA KIRAN UNION BANK OF INDIA(508500)
85 KOTHAPALLE AP-13-010-010-013/010265
() 		0213010000NRG23120520220975870 14/05/2022 Yesanna 0213010WL0018522 Yesanna 00019 APGB0003205 1080 1080 Processed 06/06/2022 1979748683 Mr YESANNA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 KOTHAPALLE AP-13-010-010-013/010695
() 		0213010000NRG23120520220975948 14/05/2022 Venkataramana 0213010WL0018522 Venkataramana 00019 APGB0003205 180 180 Processed 06/06/2022 1979748755 Mr VENKATA RAMANA MADAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KOTHAPALLE AP-13-010-010-013/010713
() 		0213010000NRG23120520220975965 14/05/2022 Chinna Swamulu 0213010WL0018522 Chinna Swamulu 00019 APGB0003205 180 180 Processed 06/06/2022 1979748326 Mr CHINNA SWAMULU TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KOTHAPALLE AP-13-010-010-013/010767
() 		0213010000NRG23120520220976004 14/05/2022 Balakrishna 0213010WL0018522 Balakrishna 00019 APGB0003205 900 900 Processed 06/06/2022 1979748756 MR G BALAKRISHNA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-011-014/010017
() 		0213010000NRG23120520220965040 14/05/2022 Raju 0213010WL0018406 Raju 00019 APGB0003205 1049 1049 Processed 06/06/2022 1979748308 Mr RAJU KOULUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 KOTHAPALLE AP-13-010-011-014/010621
() 		0213010000NRG23110520220921116 14/05/2022 Prasad Babu 0213010WL0017776 Prasad Babu 00019 APGB0003205 408 408 Processed 06/06/2022 1979748968 MR NEREDU PRASADBABU STATE BANK OF INDIA(508548)
SubTotal 12437 12437
91 KOTHAPALLE AP-13-010-005-008/010842
() 		0213010000NRG23110520220900948 14/05/2022 Agastyala Venkata Nagalakshmamma 0213010WL0017442 Agastyala Venkata Nagalakshmamma 00114 APBL0013005 680 680 Processed 06/06/2022 1979749043 Mrs AGASHYALA VENKATA NAGALAKSHMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 680 680
92 KOTHAPALLE AP-13-010-009-012/010020
() 		0213010000NRG23120520220947034 14/05/2022 Subbaraju 0213010WL0018170 Subbaraju 00415 SBIN0000986 1332 1332 Processed 06/06/2022 1979748750 MR SUBBA RAJU V STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-010-013/010022
() 		0213010000NRG23120520220975619 14/05/2022 Pedda Venkateswarlu 0213010WL0018522 Pedda Venkateswarlu 00415 SBIN0000986 1080 1080 Processed 06/06/2022 1979748876 MR ACHGATLA VENKATESWARLU STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-010-013/010045
() 		0213010000NRG23120520220975638 14/05/2022 Venkatewarlu 0213010WL0018522 Venkatewarlu 00415 SBIN0000986 1080 1080 Processed 06/06/2022 1979748684 THIRUPATI VENKATESWARLU STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-010-013/010115
() 		0213010000NRG23120520220975713 14/05/2022 M Raju 0213010WL0018522 M Raju 00415 SBIN0000986 1080 1080 Processed 06/06/2022 1979748724 MADAPOGU RAJU IDBI BANK(607095)
96 KOTHAPALLE AP-13-010-010-013/010150
() 		0213010000NRG23120520220975754 14/05/2022 Padmavati 0213010WL0018522 Padmavati 00415 SBIN0000986 720 720 Processed 06/06/2022 1979748430 MRS BETHI PADMAVATHI STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-010-013/010153
() 		0213010000NRG23120520220975758 14/05/2022 Nagaraju 0213010WL0018522 Nagaraju 00415 SBIN0000986 900 900 Processed 06/06/2022 1979748717 Mr NAGA RAJU GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 KOTHAPALLE AP-13-010-010-013/010167
() 		0213010000NRG23120520220975772 14/05/2022 Sadgunarao 0213010WL0018522 Sadgunarao 00415 SBIN0000986 1080 1080 Processed 06/06/2022 1979748408 MR PUSTHELA SADGUNARAO STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-010-013/010755
() 		0213010000NRG23120520220975995 14/05/2022 Nagaseshulu 0213010WL0018522 Nagaseshulu 00415 SBIN0000986 360 360 Processed 06/06/2022 1979748400 MR THIRUPATI NAGASHESHULU STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-010-013/010758
() 		0213010000NRG23120520220975997 14/05/2022 Vennela 0213010WL0018522 Vennela 00415 SBIN0000986 1080 1080 Processed 06/06/2022 1979749032 MRS VENNELA TIRUPATHI STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-010-013/010761
() 		0213010000NRG23120520220976000 14/05/2022 Lakshmanna 0213010WL0018522 Lakshmanna 00415 SBIN0000986 900 900 Processed 06/06/2022 1979748729 MR LAKSHMANNA POTHU RAJU STATE BANK OF INDIA(508548)
SubTotal 9612 9612
102 KOTHAPALLE AP-13-010-001-004/010039
() 		0213010000NRG23120520220960690 14/05/2022 Narayanamma 0213010WL0018357 Narayanamma 00415 SBIN0008797 1500 1500 Processed 06/06/2022 1979748674 MR NARAYANAMMA GUNDI STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-001-004/010042
() 		0213010000NRG23120520220960691 14/05/2022 Danamma 0213010WL0018357 Danamma 00415 SBIN0008797 250 250 Processed 06/06/2022 1979749040 MS NALLAMALLA DANAMMA STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-001-004/010046
() 		0213010000NRG23120520220960692 14/05/2022 Rathnamma 0213010WL0018357 Rathnamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979749042 MS MALLIREDDY RATHNAMMA STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-001-004/010066
() 		0213010000NRG23120520220960698 14/05/2022 Manjula 0213010WL0018357 Manjula 00415 SBIN0008797 1500 1500 Processed 06/06/2022 1979749007 MRS MALREDDY MANJULA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-001-004/010066
() 		0213010000NRG23120520220960699 14/05/2022 Venkateswarlu 0213010WL0018357 Venkateswarlu 00415 SBIN0008797 1500 1500 Processed 06/06/2022 1979749012 MR MALREDDY VENKATESWARLU STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-001-004/010073
() 		0213010000NRG23120520220960703 14/05/2022 Karunakar 0213010WL0018357 Karunakar 00415 SBIN0008797 1500 1500 Processed 06/06/2022 1979749010 MR DASARI KARUNAKAR STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-001-004/010073
() 		0213010000NRG23120520220960704 14/05/2022 Salamma 0213010WL0018357 Salamma 00415 SBIN0008797 1250 1250 Processed 06/06/2022 1979749011 MRS SALAMMA MADUGULA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-001-004/010077
() 		0213010000NRG23120520220960710 14/05/2022 Malreddy Kristafar 0213010WL0018357 Malreddy Kristafar 00415 SBIN0008797 1500 1500 Processed 06/06/2022 1979748410 MR MALREDDY KRISHTAFAR STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-001-004/010077
() 		0213010000NRG23120520220960709 14/05/2022 Sugunamma 0213010WL0018357 Sugunamma 00415 SBIN0008797 1500 1500 Processed 06/06/2022 1979749008 MRS MALIREDDY SUGUNAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-001-004/010081
() 		0213010000NRG23120520220960713 14/05/2022 Bhairavi 0213010WL0018357 Bhairavi 00415 SBIN0008797 1500 1500 Processed 06/06/2022 1979749041 MR BHAIRAVI SHILAM STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-001-004/010083
() 		0213010000NRG23120520220960714 14/05/2022 Nageswaramma 0213010WL0018357 Nageswaramma 00415 SBIN0008797 1500 1500 Processed 06/06/2022 1979749004 MS MALLIREDDY NAGESWARAMMA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-001-004/010083
() 		0213010000NRG23120520220960715 14/05/2022 sangeeta rao 0213010WL0018357 sangeeta rao 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979748641 MR MALIREDDY SANGEETARAO STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-001-004/010107
() 		0213010000NRG23120520220960718 14/05/2022 Sarojamma 0213010WL0018357 Sarojamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979749006 MRS MALREDDY SAROJAMMA STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-001-004/010108
() 		0213010000NRG23120520220960719 14/05/2022 Chennamma 0213010WL0018357 Chennamma 00415 SBIN0008797 1500 1500 Processed 06/06/2022 1979749005 CHENNAMMA TALARI STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-001-004/010159
() 		0213010000NRG23120520220960078 14/05/2022 Sivanna 0213010WL0018350 Sivanna 00415 SBIN0008797 1440 1440 Processed 06/06/2022 1979748627 MR SIVANNA NALLAVALLI STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-001-004/010159
() 		0213010000NRG23120520220960077 14/05/2022 Vijayamma 0213010WL0018350 Vijayamma 00415 SBIN0008797 240 240 Processed 06/06/2022 1979748751 MRS NALLAVALLI VIJAYAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-001-004/010160
() 		0213010000NRG23120520220960079 14/05/2022 NALLAVALLI MALLISWARAMMA 0213010WL0018350 NALLAVALLI MALLISWARAMMA 00415 SBIN0008797 240 240 Processed 06/06/2022 1979748644 MRS NALLAVALLI MALLISWARAMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-001-004/010166
() 		0213010000NRG23120520220960081 14/05/2022 NALLAVALLI RAVANAMMA 0213010WL0018350 NALLAVALLI RAVANAMMA 00415 SBIN0008797 240 240 Processed 06/06/2022 1979748637 MR NALLAVALLI RAVANAMMA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-001-004/010166
() 		0213010000NRG23120520220960082 14/05/2022 NALLAVALLI SIVANNA 0213010WL0018350 NALLAVALLI SIVANNA 00415 SBIN0008797 720 720 Processed 06/06/2022 1979748643 MR NALLAVALLI SIVANNA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-001-004/010171
() 		0213010000NRG23120520220960083 14/05/2022 Balamma 0213010WL0018350 Balamma 00415 SBIN0008797 240 240 Processed 06/06/2022 1979748632 MRS NALLAVALLI BALAMMA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-001-004/010171
() 		0213010000NRG23120520220960084 14/05/2022 Maddileti 0213010WL0018350 Maddileti 00415 SBIN0008797 240 240 Processed 06/06/2022 1979748628 Mr NALLAVALLI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 KOTHAPALLE AP-13-010-001-004/010192
() 		0213010000NRG23120520220960086 14/05/2022 Bhagyamma 0213010WL0018350 Bhagyamma 00415 SBIN0008797 720 720 Processed 06/06/2022 1979748640 MRS ADEM BHAGYAMMA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-001-004/010244
() 		0213010000NRG23120520220960088 14/05/2022 Kurumanna 0213010WL0018350 Kurumanna 00415 SBIN0008797 240 240 Processed 06/06/2022 1979748734 MR MENUGONDA CHINNAKURMAYYA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-001-004/010244
() 		0213010000NRG23120520220960087 14/05/2022 MANUKONDA MADDAMMA 0213010WL0018350 MANUKONDA MADDAMMA 00415 SBIN0008797 720 720 Processed 06/06/2022 1979748635 MR MEDAKONDA MADDAMMA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-001-004/010245
() 		0213010000NRG23120520220960089 14/05/2022 Balamma 0213010WL0018350 Balamma 00415 SBIN0008797 1440 1440 Processed 06/06/2022 1979748636 MR MANUKONDA BALAMMA MANUKONDA BALAMMA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-001-004/010319
() 		0213010000NRG23120520220960092 14/05/2022 Pedda Pullaiah 0213010WL0018350 Pedda Pullaiah 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748630 MR PULLANNA PED PALAMARRI STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-001-004/010319
() 		0213010000NRG23120520220960091 14/05/2022 Usenamma 0213010WL0018350 Usenamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748646 MRS TEKULA HUSHENAMMA STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-001-004/010362
() 		0213010000NRG23120520220960094 14/05/2022 Maddilety 0213010WL0018350 Maddilety 00415 SBIN0008797 240 240 Processed 06/06/2022 1979748587 MR NALLAVALI PEDDA MADDILETY STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-001-004/010362
() 		0213010000NRG23120520220960093 14/05/2022 Nallavalli Lakshmidevi 0213010WL0018350 Nallavalli Lakshmidevi 00415 SBIN0008797 960 960 Processed 06/06/2022 1979748586 MS NALLAVALLI LAXMIDEVI STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-001-004/010385
() 		0213010000NRG23120520220960095 14/05/2022 PALAMARRI KALAVATHI 0213010WL0018350 PALAMARRI KALAVATHI 00415 SBIN0008797 480 480 Processed 06/06/2022 1979748633 Ms Palamarri Kalvati ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 KOTHAPALLE AP-13-010-001-004/010533
() 		0213010000NRG23120520220960097 14/05/2022 Bhagyalakshmi 0213010WL0018350 Bhagyalakshmi 00415 SBIN0008797 960 960 Processed 06/06/2022 1979748645 MRS BHAGYA LAKSHMI PALAMARI STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-001-004/010539
() 		0213010000NRG23120520220960099 14/05/2022 Pedda Maddilety 0213010WL0018350 Pedda Maddilety 00415 SBIN0008797 1440 1440 Processed 06/06/2022 1979748634 Mr MADDILETI ADIAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
134 KOTHAPALLE AP-13-010-001-004/010539
() 		0213010000NRG23120520220960100 14/05/2022 Ramulamma 0213010WL0018350 Ramulamma 00415 SBIN0008797 1440 1440 Processed 06/06/2022 1979748626 MRS GOLLA RAMULAMMA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-001-004/010561
() 		0213010000NRG23120520220960101 14/05/2022 Sivamma 0213010WL0018350 Sivamma 00415 SBIN0008797 1440 1440 Processed 06/06/2022 1979748401 MRS ADEM SIVAMMA STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-001-004/010573
() 		0213010000NRG23120520220960104 14/05/2022 Venkateswarlu 0213010WL0018350 Venkateswarlu 00415 SBIN0008797 66 66 Processed 06/06/2022 1979748722 Mr Pallamari Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KOTHAPALLE AP-13-010-001-004/010574
() 		0213010000NRG23120520220960106 14/05/2022 Tirupalu 0213010WL0018350 Tirupalu 00415 SBIN0008797 66 66 Processed 06/06/2022 1979748733 Mr PALLAMARI THIRUPAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
138 KOTHAPALLE AP-13-010-001-004/011023
() 		0213010000NRG23120520220960757 14/05/2022 Meramma 0213010WL0018357 Meramma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979748620 MS GUNDI MERAMMA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-001-004/011040
() 		0213010000NRG23120520220960108 14/05/2022 Pushparaju 0213010WL0018350 Pushparaju 00415 SBIN0008797 99 99 Processed 06/06/2022 1979749009 MR DASARI PUSHPA RAJU STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-003-006/020002
() 		0213010000NRG23100520220806160 14/05/2022 Jyoti 0213010WL0015887 Jyoti 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748885 MS GOLLA JYOTHI STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-003-006/020002
() 		0213010000NRG23100520220806159 14/05/2022 Moulali 0213010WL0015887 Moulali 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748887 MR SIDDESWARAM MOULALI STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-003-006/020003
() 		0213010000NRG23100520220806162 14/05/2022 Saradamma 0213010WL0015887 Saradamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748886 MRS SIDESWARAM SHARADAMMA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-003-006/020003
() 		0213010000NRG23100520220806161 14/05/2022 Sivanna 0213010WL0015887 Sivanna 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748884 Mr SIVANNA SIDDESWARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
144 KOTHAPALLE AP-13-010-003-006/020004
() 		0213010000NRG23100520220806164 14/05/2022 Lakshmidevi 0213010WL0015887 Lakshmidevi 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979749070 MRS TOGATA LAKSHMI DEVI STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-003-006/020007
() 		0213010000NRG23100520220806165 14/05/2022 Miiahsavu 0213010WL0015887 Miiahsavu 00415 SBIN0008797 360 360 Processed 06/06/2022 1979749073 Mr MIYASAVU ASHIPATY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
146 KOTHAPALLE AP-13-010-003-006/020013
() 		0213010000NRG23100520220806171 14/05/2022 Padmavati 0213010WL0015887 Padmavati 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748594 A S PADMAVATHAMMA UNION BANK OF INDIA(508500)
147 KOTHAPALLE AP-13-010-003-006/020017
() 		0213010000NRG23100520220806173 14/05/2022 Lakshmidevi 0213010WL0015887 Lakshmidevi 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748562 MS ASPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-003-006/020017
() 		0213010000NRG23100520220806172 14/05/2022 Venkateswarlu 0213010WL0015887 Venkateswarlu 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748563 MR ASPATI VENKATESWARULU STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-003-006/020018
() 		0213010000NRG23100520220806175 14/05/2022 Kalavatamma 0213010WL0015887 Kalavatamma 00415 SBIN0008797 720 720 Processed 06/06/2022 1979749075 MR ASPATI KALAVATHAMMA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-003-006/020018
() 		0213010000NRG23100520220806177 14/05/2022 Madhavi 0213010WL0015887 Madhavi 00415 SBIN0008797 540 540 Processed 06/06/2022 1979748413 MISS ASIPATI MADHAVI STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-003-006/020018
() 		0213010000NRG23100520220806174 14/05/2022 Venkateswarlu 0213010WL0015887 Venkateswarlu 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979749061 VENKATESWARLU SRIASIPATI STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-003-006/020019
() 		0213010000NRG23100520220802638 14/05/2022 Harikrishna 0213010WL0015837 Harikrishna 00415 SBIN0008797 1020 1020 Processed 06/06/2022 1979748565 Mr YARRAM HARIKRISHNA INDIAN BANK(607105)
153 KOTHAPALLE AP-13-010-003-006/020019
() 		0213010000NRG23100520220802639 14/05/2022 Sarojamma 0213010WL0015837 Sarojamma 00415 SBIN0008797 1020 1020 Processed 06/06/2022 1979748598 MRS YARRAM SAROJAMMA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-003-006/020021
() 		0213010000NRG23100520220806179 14/05/2022 Kalavatamma 0213010WL0015887 Kalavatamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979749068 MRS ASHIPATY KALAVATHI STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-003-006/020024
() 		0213010000NRG23100520220806182 14/05/2022 Chittemma 0213010WL0015887 Chittemma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748593 MRS NEREDU CHITEMMA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-003-006/020024
() 		0213010000NRG23100520220806181 14/05/2022 Raju 0213010WL0015887 Raju 00415 SBIN0008797 360 360 Processed 06/06/2022 1979748612 MR NEREDU CHINNA SWAMULU STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-003-006/020024
() 		0213010000NRG23100520220806183 14/05/2022 Rani 0213010WL0015887 Rani 00415 SBIN0008797 540 540 Processed 06/06/2022 1979748611 MISS KADIRI RANI STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-003-006/020026
() 		0213010000NRG23100520220802642 14/05/2022 Sujatha 0213010WL0015837 Sujatha 00415 SBIN0008797 340 340 Processed 06/06/2022 1979748602 MRS KADIRI SUJATHA STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-003-006/020027
() 		0213010000NRG23100520220802643 14/05/2022 China Swamy 0213010WL0015837 China Swamy 00415 SBIN0008797 340 340 Processed 06/06/2022 1979748599 MR KADIRI CHINNA SWAMY STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-003-006/020027
() 		0213010000NRG23100520220802644 14/05/2022 Teja 0213010WL0015837 Teja 00415 SBIN0008797 340 340 Processed 06/06/2022 1979748609 MRS KADHIRI TEJA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-003-006/020028
() 		0213010000NRG23100520220802645 14/05/2022 Samson 0213010WL0015837 Samson 00415 SBIN0008797 170 170 Processed 06/06/2022 1979748613 MR VANAMULA SYAMSAN STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-003-006/020029
() 		0213010000NRG23100520220806184 14/05/2022 Lalithamma 0213010WL0015887 Lalithamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748595 Mrs MALIREDDY LALITHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
163 KOTHAPALLE AP-13-010-003-006/020029
() 		0213010000NRG23100520220806186 14/05/2022 Vijay Kumar 0213010WL0015887 Vijay Kumar 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748605 MR MALIREDDY VIJAYAKUMAR STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-003-006/020030
() 		0213010000NRG23100520220806189 14/05/2022 Prakasam 0213010WL0015887 Prakasam 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748606 MR MURAHARI PRAKASHAM STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-003-006/020030
() 		0213010000NRG23100520220806188 14/05/2022 Rajamma 0213010WL0015887 Rajamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748601 MRS MURAHARI RAJAMMA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-003-006/020031
() 		0213010000NRG23100520220806191 14/05/2022 Praveen 0213010WL0015887 Praveen 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748406 MR KADIRI PRAVEEN STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-003-006/020035
() 		0213010000NRG23100520220806192 14/05/2022 Pullanna 0213010WL0015887 Pullanna 00415 SBIN0008797 540 540 Processed 06/06/2022 1979748604 MR KADIRI PULLANNA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-003-006/020035
() 		0213010000NRG23100520220806193 14/05/2022 Venkata Lakshmamma 0213010WL0015887 Venkata Lakshmamma 00415 SBIN0008797 360 360 Processed 06/06/2022 1979748615 Ms Kadiri Karanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 KOTHAPALLE AP-13-010-003-006/020037
() 		0213010000NRG23100520220802647 14/05/2022 Aseervadamma 0213010WL0015837 Aseervadamma 00415 SBIN0008797 170 170 Processed 06/06/2022 1979748622 MS MALI REDDY ASHIRVADAMMA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-003-006/020037
() 		0213010000NRG23100520220802646 14/05/2022 Gnanasuruyudu 0213010WL0015837 Gnanasuruyudu 00415 SBIN0008797 170 170 Processed 06/06/2022 1979748624 MR MALIREDDY GNANASURUDU STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-003-006/020038
() 		0213010000NRG23100520220802648 14/05/2022 Bojjamma 0213010WL0015837 Bojjamma 00415 SBIN0008797 340 340 Processed 06/06/2022 1979748621 MRS MALLAREDDY BOJJAMMA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-003-006/020040
() 		0213010000NRG23100520220806194 14/05/2022 Subbamma 0213010WL0015887 Subbamma 00415 SBIN0008797 720 720 Processed 06/06/2022 1979749089 MRS THUMMAKOMMA SUBBAMMA STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-003-006/020042
() 		0213010000NRG23100520220806197 14/05/2022 Chennamma 0213010WL0015887 Chennamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748597 MRS KADIRI CHENAMMA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-003-006/020042
() 		0213010000NRG23100520220806196 14/05/2022 Chinna Balaswamy 0213010WL0015887 Chinna Balaswamy 00415 SBIN0008797 540 540 Processed 06/06/2022 1979748607 MR CHINNA BALA SWAMY KADIRI STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-003-006/020043
() 		0213010000NRG23100520220806199 14/05/2022 Rathnamma 0213010WL0015887 Rathnamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748596 MRS KADIRI RATNA KUAMRI STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-003-006/020043
() 		0213010000NRG23100520220806198 14/05/2022 Swamulu 0213010WL0015887 Swamulu 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748603 MR KADIRI SWAMULU STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-003-006/020044
() 		0213010000NRG23100520220806201 14/05/2022 Dhanalakshmi 0213010WL0015887 Dhanalakshmi 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748600 MRS NEREDU DHANA LAXMI STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-003-006/020044
() 		0213010000NRG23100520220806200 14/05/2022 Swamulu 0213010WL0015887 Swamulu 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748592 MR SWAMULU NERADU STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-003-006/020045
() 		0213010000NRG23100520220802650 14/05/2022 Kadiri Aruna Kumari 0213010WL0015837 Kadiri Aruna Kumari 00415 SBIN0008797 340 340 Processed 06/06/2022 1979748402 MR KADIRI ARUNA KUMARI STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-003-006/020046
() 		0213010000NRG23100520220806203 14/05/2022 Madhurani 0213010WL0015887 Madhurani 00415 SBIN0008797 720 720 Processed 06/06/2022 1979748614 MISS KADIRI MADHURANI STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-003-006/020047
() 		0213010000NRG23100520220802652 14/05/2022 Nagamma 0213010WL0015837 Nagamma 00415 SBIN0008797 1020 1020 Rejected 06/06/2022 1979749062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KOTHAPALLE AP-13-010-003-006/020049
() 		0213010000NRG23100520220802653 14/05/2022 Lakshmidevi 0213010WL0015837 Lakshmidevi 00415 SBIN0008797 680 680 Processed 06/06/2022 1979749067 MR KURUVA LAKSHMI DEVI KURUVA LAKSHMI DE STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-003-006/020050
() 		0213010000NRG23100520220802654 14/05/2022 Ravanamma 0213010WL0015837 Ravanamma 00415 SBIN0008797 1020 1020 Processed 06/06/2022 1979749064 MRS SINGARAPU RAMANAMMA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-003-006/020050
() 		0213010000NRG23100520220806206 14/05/2022 Saraswati 0213010WL0015887 Saraswati 00415 SBIN0008797 720 720 Processed 06/06/2022 1979748558 MR SINGARAPU SARASWATHI SINGARAPU SARASW STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-003-006/020051
() 		0213010000NRG23100520220802655 14/05/2022 Gangaiah 0213010WL0015837 Gangaiah 00415 SBIN0008797 1020 1020 Processed 06/06/2022 1979748389 Mr GANGAIAH BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
186 KOTHAPALLE AP-13-010-003-006/020061
() 		0213010000NRG23100520220806209 14/05/2022 Jayalakshmi 0213010WL0015887 Jayalakshmi 00415 SBIN0008797 720 720 Processed 06/06/2022 1979749071 MRS GOLLA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-003-006/020061
() 		0213010000NRG23100520220806210 14/05/2022 Tirumalaiah 0213010WL0015887 Tirumalaiah 00415 SBIN0008797 900 900 Processed 06/06/2022 1979749078 Mr THIRUMALAIAH ASPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
188 KOTHAPALLE AP-13-010-003-006/020064
() 		0213010000NRG23100520220806212 14/05/2022 Balaswamy 0213010WL0015887 Balaswamy 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748932 MR ASPATI BALA SWAMY STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-003-006/020064
() 		0213010000NRG23100520220806211 14/05/2022 Ramatulasamma 0213010WL0015887 Ramatulasamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748930 MRS ASHIPATY RAMATULASHAMMA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-003-006/020066
() 		0213010000NRG23100520220806213 14/05/2022 Pavan Kumar 0213010WL0015887 Pavan Kumar 00415 SBIN0008797 720 720 Processed 06/06/2022 1979748665 MR GOLLA PAVAN KUMAR STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-003-006/020066
() 		0213010000NRG23100520220802658 14/05/2022 Seshamma 0213010WL0015837 Seshamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979749059 MRS GOLLA SESHAMMA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-003-006/020068
() 		0213010000NRG23100520220802660 14/05/2022 Srinivasulu 0213010WL0015837 Srinivasulu 00415 SBIN0008797 1020 1020 Processed 06/06/2022 1979749076 MR GOLLA SRINIVASULU STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-003-006/020077
() 		0213010000NRG23100520220802661 14/05/2022 Pullamma 0213010WL0015837 Pullamma 00415 SBIN0008797 340 340 Processed 06/06/2022 1979748873 MRS NEREDU SYAMALA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-003-006/020082
() 		0213010000NRG23100520220806215 14/05/2022 Krishnudu 0213010WL0015887 Krishnudu 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748663 Mr KRUSHNUDU ASHIPATY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
195 KOTHAPALLE AP-13-010-003-006/020082
() 		0213010000NRG23100520220806214 14/05/2022 Vani 0213010WL0015887 Vani 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748664 MRS ASHIPATY VANI STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-003-006/020089
() 		0213010000NRG23100520220806216 14/05/2022 Lakshmidevi 0213010WL0015887 Lakshmidevi 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748559 MR SINGARAPU LAKSHMIDEVI STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-003-006/020089
() 		0213010000NRG23100520220802664 14/05/2022 Raghuramudu 0213010WL0015837 Raghuramudu 00415 SBIN0008797 340 340 Processed 06/06/2022 1979749060 MR RAGHU RAMUDU SINGARAPU STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-003-006/020091
() 		0213010000NRG23100520220802667 14/05/2022 Kalavati 0213010WL0015837 Kalavati 00415 SBIN0008797 1020 1020 Processed 06/06/2022 1979749063 Mrs SINGARAPU KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 KOTHAPALLE AP-13-010-003-006/020091
() 		0213010000NRG23100520220802666 14/05/2022 Venkateswarlu 0213010WL0015837 Venkateswarlu 00415 SBIN0008797 1020 1020 Processed 06/06/2022 1979749072 MR SINGARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-003-006/020093
() 		0213010000NRG23100520220802668 14/05/2022 Peddanna 0213010WL0015837 Peddanna 00415 SBIN0008797 510 510 Processed 06/06/2022 1979749082 MR K PEDDANNA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-003-006/020093
() 		0213010000NRG23100520220802669 14/05/2022 Ravanamma 0213010WL0015837 Ravanamma 00415 SBIN0008797 1020 1020 Processed 06/06/2022 1979749057 MRS RAVANAMMA KURUVA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-003-006/020103
() 		0213010000NRG23100520220802670 14/05/2022 Cinna Venkataswamy 0213010WL0015837 Cinna Venkataswamy 00415 SBIN0008797 1020 1020 Processed 06/06/2022 1979748561 KURUVA CHINNA VENKATA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
203 KOTHAPALLE AP-13-010-003-006/020115
() 		0213010000NRG23100520220802671 14/05/2022 Parvatamma 0213010WL0015837 Parvatamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979749069 MR KURUVA PARVATHAMMA KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-003-006/020123
() 		0213010000NRG23100520220806218 14/05/2022 Pedda Daragaiah 0213010WL0015887 Pedda Daragaiah 00415 SBIN0008797 180 180 Processed 06/06/2022 1979749077 Mr G PEDDA DARGAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
205 KOTHAPALLE AP-13-010-003-006/020126
() 		0213010000NRG23100520220802673 14/05/2022 Chinna Raju 0213010WL0015837 Chinna Raju 00415 SBIN0008797 1020 1020 Processed 06/06/2022 1979749079 MR SINGARAPU CHINNA RAJU STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-003-006/020126
() 		0213010000NRG23100520220802674 14/05/2022 Ramanjaneyulu 0213010WL0015837 Ramanjaneyulu 00415 SBIN0008797 510 510 Processed 06/06/2022 1979748564 MR SINGARAPU RAMANJANEYULU STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-003-006/020127
() 		0213010000NRG23100520220802676 14/05/2022 Nagendra 0213010WL0015837 Nagendra 00415 SBIN0008797 170 170 Processed 06/06/2022 1979749083 MR G NAGENDRUDU STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-003-006/020127
() 		0213010000NRG23100520220802675 14/05/2022 Ravanamma 0213010WL0015837 Ravanamma 00415 SBIN0008797 340 340 Processed 06/06/2022 1979749066 MRS GOLLA RAVANAMMA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-003-006/020135
() 		0213010000NRG23100520220802678 14/05/2022 Nagaraju 0213010WL0015837 Nagaraju 00415 SBIN0008797 850 850 Processed 06/06/2022 1979749058 MR ERRAM NAGARAJUSOCHINA NAGANNAKPL ERRA STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-003-006/020135
() 		0213010000NRG23100520220802679 14/05/2022 Venkata Lakshmamma 0213010WL0015837 Venkata Lakshmamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979749065 MRS YARAM VENKATA LAKHAMMA STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-003-006/020137
() 		0213010000NRG23100520220806223 14/05/2022 Lalithamma 0213010WL0015887 Lalithamma 00415 SBIN0008797 720 720 Processed 06/06/2022 1979748647 MRS UPPARI LALITHAMMA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-003-006/020137
() 		0213010000NRG23100520220806224 14/05/2022 Sreenivasulu 0213010WL0015887 Sreenivasulu 00415 SBIN0008797 720 720 Processed 06/06/2022 1979748649 MR UPPARI SRINIVASULU STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-003-006/020151
() 		0213010000NRG23100520220802682 14/05/2022 Lingamurthi 0213010WL0015837 Lingamurthi 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748610 MR SINGARAPU LINGAMURTHY STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-003-006/020152
() 		0213010000NRG23100520220806225 14/05/2022 Ramakrishnudu 0213010WL0015887 Ramakrishnudu 00415 SBIN0008797 720 720 Processed 06/06/2022 1979748560 MR SINGARAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-003-006/020152
() 		0213010000NRG23100520220806226 14/05/2022 Saraswathi 0213010WL0015887 Saraswathi 00415 SBIN0008797 540 540 Processed 06/06/2022 1979748377 MRS SINGARAPU SARASWATHI STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-003-006/020159
() 		0213010000NRG23100520220806230 14/05/2022 Gopal 0213010WL0015887 Gopal 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748567 MR GOPAL SINGARAPU STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-003-006/020159
() 		0213010000NRG23100520220806231 14/05/2022 Savitri 0213010WL0015887 Savitri 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748557 Mrs Singarapu Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 KOTHAPALLE AP-13-010-003-006/020229
() 		0213010000NRG23100520220802687 14/05/2022 Kethamma 0213010WL0015837 Kethamma 00415 SBIN0008797 170 170 Processed 06/06/2022 1979748707 MRS KETHAMMA ASPATI STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-003-006/020233
() 		0213010000NRG23100520220806233 14/05/2022 Divya 0213010WL0015887 Divya 00415 SBIN0008797 720 720 Processed 06/06/2022 1979749080 MS SIDDESWARAM DIVYA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-003-006/020233
() 		0213010000NRG23100520220806232 14/05/2022 Pullaiah 0213010WL0015887 Pullaiah 00415 SBIN0008797 540 540 Processed 06/06/2022 1979749081 Mr SIDDEWSWARAM PULLAIAH S O RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 KOTHAPALLE AP-13-010-003-006/020236
() 		0213010000NRG23100520220806235 14/05/2022 Lakshmidevi 0213010WL0015887 Lakshmidevi 00415 SBIN0008797 540 540 Processed 06/06/2022 1979748426 MISS NAKKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-003-006/020238
() 		0213010000NRG23100520220802688 14/05/2022 Obulesu 0213010WL0015837 Obulesu 00415 SBIN0008797 1020 1020 Processed 06/06/2022 1979748380 MR YARRAM OBULESU STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-003-006/020240
() 		0213010000NRG23100520220806239 14/05/2022 Prabhakar 0213010WL0015887 Prabhakar 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748889 MR PRABHAKAR NEREDI STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-003-006/020240
() 		0213010000NRG23100520220806240 14/05/2022 Sunitha 0213010WL0015887 Sunitha 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748890 MS NEREDU SUNITHA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-003-006/020243
() 		0213010000NRG23100520220806241 14/05/2022 Ramasubbaiah 0213010WL0015887 Ramasubbaiah 00415 SBIN0008797 900 900 Processed 06/06/2022 1979749074 Mr RAMASUBBAIAH ASHIPATY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
226 KOTHAPALLE AP-13-010-003-006/020248
() 		0213010000NRG23100520220806247 14/05/2022 Rajesh 0213010WL0015887 Rajesh 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748566 MR SINGARAPU RAJESH STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-003-006/030002
() 		0213010000NRG23110520220851813 14/05/2022 Rathnamma 0213010WL0016670 Rathnamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748608 MRS RATHNAMMA NAKKA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-003-006/030085
() 		0213010000NRG23110520220892604 14/05/2022 Chandrudu 0213010WL0017324 Chandrudu 00415 SBIN0008797 1140 1140 Processed 06/06/2022 1979748414 MR NEREDU CHANDRUDU STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23120520220949255 14/05/2022 Ravanamma 0213010WL0018205 Ravanamma 00415 SBIN0008797 406 406 Processed 06/06/2022 1979748891 MADAPOGU RAVANAMMA UNION BANK OF INDIA(508500)
230 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23120520220949254 14/05/2022 Ravi 0213010WL0018205 Ravi 00415 SBIN0008797 203 203 Processed 06/06/2022 1979748902 MR BASIPOGU RAVI STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-004-007/010037
() 		0213010000NRG23120520220949257 14/05/2022 Parvatamma 0213010WL0018205 Parvatamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979748895 MRS BASIPOGU PARVATHAMMA STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-004-007/010055
() 		0213010000NRG23120520220949264 14/05/2022 Meramma 0213010WL0018205 Meramma 00415 SBIN0008797 406 406 Processed 06/06/2022 1979748961 MS BASAPOGU MEARAMMA STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG23120520220949265 14/05/2022 Mangaiah 0213010WL0018205 Mangaiah 00415 SBIN0008797 609 609 Processed 06/06/2022 1979748901 MR BASIPOGU MANGAIAH STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG23120520220949266 14/05/2022 Mariyamma 0213010WL0018205 Mariyamma 00415 SBIN0008797 406 406 Processed 06/06/2022 1979748893 MR BASIPOGU MARIYAMMA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-004-007/010117
() 		0213010000NRG23120520220949279 14/05/2022 Bhagyamma 0213010WL0018205 Bhagyamma 00415 SBIN0008797 609 609 Processed 06/06/2022 1979748892 MS BASIPOGU BAGYAMMA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-004-007/010131
() 		0213010000NRG23120520220949282 14/05/2022 Sunitha 0213010WL0018205 Sunitha 00415 SBIN0008797 609 609 Processed 06/06/2022 1979748896 MRS SUNITHA BASIPOGU STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-004-007/010131
() 		0213010000NRG23120520220949281 14/05/2022 Venkataswamy 0213010WL0018205 Venkataswamy 00415 SBIN0008797 609 609 Processed 06/06/2022 1979748904 MR BASIPOGU VENKATASWAMY STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG23120520220948332 14/05/2022 Chinna Naganna 0213010WL0018189 Chinna Naganna 00415 SBIN0008797 399 399 Processed 06/06/2022 1979748958 MR CHINNA NAGANNA MEKALA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG23120520220948333 14/05/2022 Varalamma 0213010WL0018189 Varalamma 00415 SBIN0008797 399 399 Processed 06/06/2022 1979748906 MRS MEKALA VARA LAKSHMAMMA STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-004-007/010218
() 		0213010000NRG23120520220948337 14/05/2022 Krishnudu 0213010WL0018189 Krishnudu 00415 SBIN0008797 598 598 Processed 06/06/2022 1979748652 Mr TALARI KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 KOTHAPALLE AP-13-010-004-007/010218
() 		0213010000NRG23120520220948338 14/05/2022 Lakshmidevi 0213010WL0018189 Lakshmidevi 00415 SBIN0008797 598 598 Processed 06/06/2022 1979748651 MRS BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23120520220948340 14/05/2022 Nagarathnamma 0213010WL0018189 Nagarathnamma 00415 SBIN0008797 598 598 Processed 06/06/2022 1979748954 MRS NAGARATNAMMA BOYA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23120520220948339 14/05/2022 Narasimhudu 0213010WL0018189 Narasimhudu 00415 SBIN0008797 598 598 Processed 06/06/2022 1979748959 MR BOYA NARSIMHULU STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-004-007/010251
() 		0213010000NRG23120520220948341 14/05/2022 Nadipi bhushanna 0213010WL0018189 Nadipi bhushanna 00415 SBIN0008797 399 399 Processed 06/06/2022 1979748955 MR BOYA NADIPI BHUSHANNA STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-004-007/010252
() 		0213010000NRG23120520220948342 14/05/2022 Venkateswarlu 0213010WL0018189 Venkateswarlu 00415 SBIN0008797 598 598 Processed 06/06/2022 1979748957 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23120520220948356 14/05/2022 Venkatalakshmamma 0213010WL0018189 Venkatalakshmamma 00415 SBIN0008797 598 598 Processed 06/06/2022 1979748907 MS K VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-004-007/010527
() 		0213010000NRG23120520220948364 14/05/2022 Eraswamy 0213010WL0018189 Eraswamy 00415 SBIN0008797 199 199 Processed 06/06/2022 1979748590 MR BOYA VEERA SWAMY STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-004-007/010527
() 		0213010000NRG23120520220948365 14/05/2022 Jayamma 0213010WL0018189 Jayamma 00415 SBIN0008797 199 199 Processed 06/06/2022 1979748589 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23120520220948368 14/05/2022 Govindu 0213010WL0018189 Govindu 00415 SBIN0008797 598 598 Processed 06/06/2022 1979749034 MRS BOYA GOVINDU STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-004-007/010565
() 		0213010000NRG23120520220948370 14/05/2022 Chittemma 0213010WL0018189 Chittemma 00415 SBIN0008797 598 598 Processed 06/06/2022 1979748584 Mrs B CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 KOTHAPALLE AP-13-010-004-007/010589
() 		0213010000NRG23120520220948371 14/05/2022 Ramalakshamma 0213010WL0018189 Ramalakshamma 00415 SBIN0008797 399 399 Processed 06/06/2022 1979748403 MRS CHAKALI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-004-007/010661
() 		0213010000NRG23120520220948372 14/05/2022 Puspavati 0213010WL0018189 Puspavati 00415 SBIN0008797 399 399 Processed 06/06/2022 1979748972 MRS TALARI PUSHPAVATHI STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG23120520220949352 14/05/2022 Jayanna 0213010WL0018205 Jayanna 00415 SBIN0008797 406 406 Processed 06/06/2022 1979748962 Basipogu Jayanna FINO PAYMENTS BANK LTD(608001)
254 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG23120520220949351 14/05/2022 Santamma 0213010WL0018205 Santamma 00415 SBIN0008797 203 203 Processed 06/06/2022 1979748900 MS BASIPOGU SHANTHAMMA STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG23120520220949354 14/05/2022 Ramudu 0213010WL0018205 Ramudu 00415 SBIN0008797 203 203 Processed 06/06/2022 1979748899 MR BASIPOGU RAMUDU STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG23120520220949353 14/05/2022 Salamma 0213010WL0018205 Salamma 00415 SBIN0008797 406 406 Processed 06/06/2022 1979748898 MRS SALAMMA BASIPOGU STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-004-007/010693
() 		0213010000NRG23120520220949355 14/05/2022 Lakshmidevi 0213010WL0018205 Lakshmidevi 00415 SBIN0008797 609 609 Processed 06/06/2022 1979748897 MRS LAKSHMI DEVI OTHUGANTI STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-004-007/010693
() 		0213010000NRG23120520220949356 14/05/2022 Nagaraju 0213010WL0018205 Nagaraju 00415 SBIN0008797 406 406 Processed 06/06/2022 1979748903 MR POTHUGANTI NAGARAJU STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23120520220948377 14/05/2022 Lingamma 0213010WL0018189 Lingamma 00415 SBIN0008797 598 598 Processed 06/06/2022 1979748971 MS LINGAMMA STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23120520220948376 14/05/2022 Narayana 0213010WL0018189 Narayana 00415 SBIN0008797 598 598 Processed 06/06/2022 1979748956 MR BOYA NARAYANA STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-004-007/010829
() 		0213010000NRG23120520220948380 14/05/2022 Jakir Hussain 0213010WL0018189 Jakir Hussain 00415 SBIN0008797 399 399 Processed 06/06/2022 1979748585 MR JAKEER HUSSAIN DURGAM STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23120520220948383 14/05/2022 Mallamma 0213010WL0018189 Mallamma 00415 SBIN0008797 598 598 Processed 06/06/2022 1979748404 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-004-007/010838
() 		0213010000NRG23120520220948385 14/05/2022 Sakuntalamma 0213010WL0018189 Sakuntalamma 00415 SBIN0008797 598 598 Processed 06/06/2022 1979749033 MRS BOYA SAKUNTALAMMA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-005-008/010097
() 		0213010000NRG23100520220769429 14/05/2022 Mutyalamma 0213010WL0015284 Mutyalamma 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748701 MRS MUTYALAMMA PASUPULA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-005-008/010269
() 		0213010000NRG23100520220769433 14/05/2022 Bhagyamma 0213010WL0015284 Bhagyamma 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748575 MRS BHAGYAMMA TAPPETA STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-005-008/010269
() 		0213010000NRG23100520220769432 14/05/2022 Raja Sekhar 0213010WL0015284 Raja Sekhar 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748573 MR TAPPETA RAJASEKHAR STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-005-008/010269
() 		0213010000NRG23100520220769431 14/05/2022 Ravichandrudu 0213010WL0015284 Ravichandrudu 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748576 MR TAPPETA RAVICHANDRUDU STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-005-008/010269
() 		0213010000NRG23100520220769430 14/05/2022 Vijaya Bhaskar 0213010WL0015284 Vijaya Bhaskar 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748574 MR BHASKAR TAPPETA STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-005-008/010323
() 		0213010000NRG23110520220900780 14/05/2022 Venkatweswarlu 0213010WL0017442 Venkatweswarlu 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748411 MR KOTLA VENKATESHWARLU STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-005-008/010366
() 		0213010000NRG23110520220900791 14/05/2022 Lakshmidevi 0213010WL0017442 Lakshmidevi 00415 SBIN0008797 850 850 Processed 06/06/2022 1979749052 MISS LAKSHMIDEVI BADIGANCHULA STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-005-008/010366
() 		0213010000NRG23110520220900792 14/05/2022 Ramanaiah 0213010WL0017442 Ramanaiah 00415 SBIN0008797 850 850 Processed 06/06/2022 1979749053 Mr RAMANAIAH BADIGANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 KOTHAPALLE AP-13-010-005-008/010375
() 		0213010000NRG23110520220900799 14/05/2022 Jayamma 0213010WL0017442 Jayamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979749030 MRS MANAPATI JAYAMMA STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-005-008/010375
() 		0213010000NRG23110520220900800 14/05/2022 Sreeramulu 0213010WL0017442 Sreeramulu 00415 SBIN0008797 850 850 Processed 06/06/2022 1979749096 MR SREERAMULU M STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-005-008/010385
() 		0213010000NRG23110520220900805 14/05/2022 Balapullaiah 0213010WL0017442 Balapullaiah 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748412 MR PULLAIAH JALLAPURAM BALA BOYA STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-005-008/010385
() 		0213010000NRG23110520220900804 14/05/2022 Lingamma 0213010WL0017442 Lingamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748702 MRS LINGAMMA JALLAPURAM STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-005-008/010386
() 		0213010000NRG23120520220950438 14/05/2022 Ramakrishna 0213010WL0018223 Ramakrishna 00415 SBIN0008797 877 877 Processed 06/06/2022 1979748978 Mr SUGALI RAMAKRUSHANA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 KOTHAPALLE AP-13-010-005-008/010386
() 		0213010000NRG23120520220950437 14/05/2022 Tikkamma 0213010WL0018223 Tikkamma 00415 SBIN0008797 877 877 Processed 06/06/2022 1979749031 MR SUGALI THIKKAMMA BAI STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-005-008/010425
() 		0213010000NRG23100520220769434 14/05/2022 Saraswati 0213010WL0015284 Saraswati 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748939 MS GADDABATTINI SARASWATHI STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-005-008/010426
() 		0213010000NRG23100520220769435 14/05/2022 Menuga Govindu 0213010WL0015284 Menuga Govindu 00415 SBIN0008797 852 852 Processed 06/06/2022 1979749046 MR MENUGU GOVINDU STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-005-008/010426
() 		0213010000NRG23100520220769436 14/05/2022 Ramulamma 0213010WL0015284 Ramulamma 00415 SBIN0008797 852 852 Processed 06/06/2022 1979749026 MRS RAMULAMMA BOYA STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-005-008/010447
() 		0213010000NRG23110520220900816 14/05/2022 Govindaraju 0213010WL0017442 Govindaraju 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748700 TOGATA GOVINDA RAJULU UNION BANK OF INDIA(508500)
282 KOTHAPALLE AP-13-010-005-008/010447
() 		0213010000NRG23110520220900817 14/05/2022 Lakshmidevi 0213010WL0017442 Lakshmidevi 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748695 MR TOGATA LAKSHMI DEVI STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-005-008/010471
() 		0213010000NRG23110520220900828 14/05/2022 Ravanamma 0213010WL0017442 Ravanamma 00415 SBIN0008797 680 680 Processed 06/06/2022 1979748996 MS MANGALI RAVANAMMA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-005-008/010478
() 		0213010000NRG23110520220900830 14/05/2022 Lakshmidevi 0213010WL0017442 Lakshmidevi 00415 SBIN0008797 680 680 Processed 06/06/2022 1979748546 MR YELLA VENKATA LAKSHMI DEVI STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-005-008/010495
() 		0213010000NRG23110520220900831 14/05/2022 Ramudu 0213010WL0017442 Ramudu 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748927 MR RAMUDU MANGALI STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-005-008/010495
() 		0213010000NRG23110520220900832 14/05/2022 Seshamma 0213010WL0017442 Seshamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748432 MS MANGALI SESHAMMA STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-005-008/010496
() 		0213010000NRG23100520220769438 14/05/2022 Sivamma 0213010WL0015284 Sivamma 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748991 MR TELUGU SHIVAMMA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-005-008/010499
() 		0213010000NRG23110520220900834 14/05/2022 Jayamma 0213010WL0017442 Jayamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748654 MRS UPPARI JAYAMMA STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-005-008/010499
() 		0213010000NRG23110520220900833 14/05/2022 Ravanaiah 0213010WL0017442 Ravanaiah 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748944 MR UPPARI RAMANAIAH STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-005-008/010536
() 		0213010000NRG23110520220900849 14/05/2022 Ramalingamma 0213010WL0017442 Ramalingamma 00415 SBIN0008797 680 680 Processed 06/06/2022 1979748980 MRS RAMA LINGAMMA ATTEM STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-005-008/010542
() 		0213010000NRG23100520220769439 14/05/2022 Sanjeevarayudu 0213010WL0015284 Sanjeevarayudu 00415 SBIN0008797 852 852 Processed 06/06/2022 1979749095 TOGATA SANJEEVA RAYUDU UNION BANK OF INDIA(508500)
292 KOTHAPALLE AP-13-010-005-008/010550
() 		0213010000NRG23100520220769441 14/05/2022 Bogam Nagalakshmamma 0213010WL0015284 Bogam Nagalakshmamma 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748405 MRS BOGAM LAKSHMAMMA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-005-008/010550
() 		0213010000NRG23100520220769440 14/05/2022 Lingaswamy 0213010WL0015284 Lingaswamy 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748987 MR LINGA SWAMI BHOGAM STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-005-008/010582
() 		0213010000NRG23110520220900861 14/05/2022 Shajahabee 0213010WL0017442 Shajahabee 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748579 MR SHAIK SHAJAHAN STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-005-008/010598
() 		0213010000NRG23110520220900869 14/05/2022 Chalamaiah 0213010WL0017442 Chalamaiah 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748678 MR NARLA CHALAMAIAH STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-005-008/010600
() 		0213010000NRG23110520220900871 14/05/2022 Krishnudu 0213010WL0017442 Krishnudu 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748694 Mr POTHUGANTI KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 KOTHAPALLE AP-13-010-005-008/010600
() 		0213010000NRG23110520220900872 14/05/2022 Sridevi 0213010WL0017442 Sridevi 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748699 MISS POTHUGANTI SREEDEVI STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-005-008/010610
() 		0213010000NRG23110520220900880 14/05/2022 Mallaiah 0213010WL0017442 Mallaiah 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748693 Mr POTHUGANTI MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 KOTHAPALLE AP-13-010-005-008/010667
() 		0213010000NRG23110520220900895 14/05/2022 Moolinti Galemma 0213010WL0017442 Moolinti Galemma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748393 MRS MOOLINTI GALEMMA STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-005-008/010669
() 		0213010000NRG23100520220769443 14/05/2022 Narasimhudu 0213010WL0015284 Narasimhudu 00415 SBIN0008797 852 852 Processed 06/06/2022 1979749044 MR JANAPALA NARASIMHULU STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-005-008/010669
() 		0213010000NRG23100520220769442 14/05/2022 Sharada 0213010WL0015284 Sharada 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748995 MS JANAPALA SHARADA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-005-008/010677
() 		0213010000NRG23100520220769444 14/05/2022 Ramasubbanna 0213010WL0015284 Ramasubbanna 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748720 MR MANAPATI RAMA SUBBAIAH STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-005-008/010677
() 		0213010000NRG23100520220769445 14/05/2022 Rameswaramma 0213010WL0015284 Rameswaramma 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748988 Mrs CHINTAMANU RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 KOTHAPALLE AP-13-010-005-008/010689
() 		0213010000NRG23100520220769446 14/05/2022 Ramudu 0213010WL0015284 Ramudu 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748690 MR RAMUDU GADDABATTINI STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-005-008/010689
() 		0213010000NRG23100520220769448 14/05/2022 Somasiva 0213010WL0015284 Somasiva 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748697 MR GADDABATHINA SOMASIVA STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-005-008/010689
() 		0213010000NRG23100520220769447 14/05/2022 Sumithra 0213010WL0015284 Sumithra 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748698 Mrs GADDABATTINI SUMITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 KOTHAPALLE AP-13-010-005-008/010690
() 		0213010000NRG23110520220900902 14/05/2022 Obulamma 0213010WL0017442 Obulamma 00415 SBIN0008797 510 510 Processed 06/06/2022 1979748421 MRS BORRABOINA OBULAMMA STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-005-008/010730
() 		0213010000NRG23110520220900911 14/05/2022 Anjanamma 0213010WL0017442 Anjanamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748943 MRS SEELLA ANJANAMMA STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-005-008/010730
() 		0213010000NRG23110520220900910 14/05/2022 Balachandrudu 0213010WL0017442 Balachandrudu 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748931 MR SELLA BALA CHANDRUDU STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-005-008/010744
() 		0213010000NRG23110520220900914 14/05/2022 Sivalakshmamma 0213010WL0017442 Sivalakshmamma 00415 SBIN0008797 680 680 Processed 06/06/2022 1979748942 MS TELUGU SHIVALAKSHMI STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-005-008/010745
() 		0213010000NRG23100520220769449 14/05/2022 Naganna 0213010WL0015284 Naganna 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748582 MR TATTARA NAGANNA STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-005-008/010745
() 		0213010000NRG23110520220900915 14/05/2022 Ramalakshmamma 0213010WL0017442 Ramalakshmamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748581 MR TARTARI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-005-008/010746
() 		0213010000NRG23110520220900917 14/05/2022 Devamma 0213010WL0017442 Devamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748705 Mrs BORRABOYINA DEVAMMA W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 KOTHAPALLE AP-13-010-005-008/010748
() 		0213010000NRG23100520220769450 14/05/2022 Samakka 0213010WL0015284 Samakka 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748933 MR BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-005-008/010776
() 		0213010000NRG23110520220900924 14/05/2022 Pushpavati 0213010WL0017442 Pushpavati 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748550 MS JANAPALA PUSHPAVATHI STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-005-008/010779
() 		0213010000NRG23100520220769451 14/05/2022 Sailaja 0213010WL0015284 Sailaja 00415 SBIN0008797 852 852 Processed 06/06/2022 1979749025 MRS VALAPULA SAILAJA STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-005-008/010784
() 		0213010000NRG23110520220900925 14/05/2022 Pedda Naganna 0213010WL0017442 Pedda Naganna 00415 SBIN0008797 680 680 Processed 06/06/2022 1979748543 Mr NAGANNA BORRABOYINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
318 KOTHAPALLE AP-13-010-005-008/010784
() 		0213010000NRG23110520220900926 14/05/2022 Ravanamma 0213010WL0017442 Ravanamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748424 MRS BORRABOYINA RAMANAMMA STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-005-008/010789
() 		0213010000NRG23110520220900927 14/05/2022 Lakshmidevi 0213010WL0017442 Lakshmidevi 00415 SBIN0008797 510 510 Processed 06/06/2022 1979749027 Mrs MANAPATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 KOTHAPALLE AP-13-010-005-008/010790
() 		0213010000NRG23110520220900928 14/05/2022 Rani 0213010WL0017442 Rani 00415 SBIN0008797 850 850 Processed 06/06/2022 1979749045 MS MANAPATI RANI STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-005-008/010792
() 		0213010000NRG23110520220900929 14/05/2022 Chintamanu Shivamma 0213010WL0017442 Chintamanu Shivamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748425 MRS CHINTAMANU SHIVAMMA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-005-008/010801
() 		0213010000NRG23110520220900934 14/05/2022 Sivaramudu 0213010WL0017442 Sivaramudu 00415 SBIN0008797 680 680 Processed 06/06/2022 1979748934 MR KETHAM SIVARAMUDU STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-005-008/010805
() 		0213010000NRG23100520220769454 14/05/2022 Dharmavati 0213010WL0015284 Dharmavati 00415 SBIN0008797 852 852 Processed 06/06/2022 1979749050 MRS PADAMAVATHI BORRABOYANA STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-005-008/010805
() 		0213010000NRG23100520220769453 14/05/2022 Venkateswarlu 0213010WL0015284 Venkateswarlu 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748431 MR VENKATESWARLU BORRABOYINA STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-005-008/010819
() 		0213010000NRG23100520220769456 14/05/2022 Lingaswamy 0213010WL0015284 Lingaswamy 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748552 MR BADIGANCHALA PEDDA LINGASWMI STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-005-008/010819
() 		0213010000NRG23100520220769455 14/05/2022 Varalakshmi 0213010WL0015284 Varalakshmi 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748548 Mrs BADIGANCHALA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 KOTHAPALLE AP-13-010-005-008/010826
() 		0213010000NRG23110520220900942 14/05/2022 Sreenu 0213010WL0017442 Sreenu 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748422 MR GAJJALA SRINIVASULU STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-005-008/010829
() 		0213010000NRG23110520220900944 14/05/2022 Malla Reddy 0213010WL0017442 Malla Reddy 00415 SBIN0008797 850 850 Processed 06/06/2022 1979749021 Mr YELLA MALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 KOTHAPALLE AP-13-010-005-008/010829
() 		0213010000NRG23110520220900945 14/05/2022 Naga shiva sankar reddy 0213010WL0017442 Naga shiva sankar reddy 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748706 Mr YELLA NAGASIVASANKARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 KOTHAPALLE AP-13-010-005-008/010833
() 		0213010000NRG23110520220900947 14/05/2022 Nagireddy 0213010WL0017442 Nagireddy 00415 SBIN0008797 850 850 Processed 06/06/2022 1979749022 Mr YELLA NAGESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 KOTHAPALLE AP-13-010-005-008/010833
() 		0213010000NRG23110520220900946 14/05/2022 Sivamma 0213010WL0017442 Sivamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748691 SIVAMMA SRIY STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-005-008/010845
() 		0213010000NRG23110520220900949 14/05/2022 Venkatamma 0213010WL0017442 Venkatamma 00415 SBIN0008797 340 340 Processed 06/06/2022 1979748937 MRS VENKATAMMA TELUGU STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-005-008/010845
() 		0213010000NRG23110520220900950 14/05/2022 Venkataswamy 0213010WL0017442 Venkataswamy 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748929 MR TELUGU VENKATASWAMI STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-005-008/010850
() 		0213010000NRG23100520220769458 14/05/2022 Ediga Pullaiah Goud 0213010WL0015284 Ediga Pullaiah Goud 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748378 MR EDIGA PULLAYYA GOUD STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-005-008/010850
() 		0213010000NRG23100520220769457 14/05/2022 Varalakshmi 0213010WL0015284 Varalakshmi 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748417 MRS EDIGA VARALAXMAMMA STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-005-008/010859
() 		0213010000NRG23100520220769459 14/05/2022 Mahalakshmi 0213010WL0015284 Mahalakshmi 00415 SBIN0008797 852 852 Processed 06/06/2022 1979749051 MR EDIGA MAHALAKSHMI EDIGA MAHALAKSHMI E STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-005-008/010869
() 		0213010000NRG23100520220769461 14/05/2022 Krishnaveni 0213010WL0015284 Krishnaveni 00415 SBIN0008797 852 852 Processed 06/06/2022 1979749024 MR BOYA KRISHNA VENI STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-005-008/010869
() 		0213010000NRG23100520220769462 14/05/2022 Venkateswarlu 0213010WL0015284 Venkateswarlu 00415 SBIN0008797 852 852 Processed 06/06/2022 1979749028 MR BOYA CHINNA VENTESWARULU STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-005-008/010895
() 		0213010000NRG23110520220900957 14/05/2022 K .Maheswari 0213010WL0017442 K .Maheswari 00415 SBIN0008797 680 680 Processed 06/06/2022 1979749000 MRS KALLUR MAHESWARI STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-005-008/010895
() 		0213010000NRG23110520220900956 14/05/2022 Sivalingam 0213010WL0017442 Sivalingam 00415 SBIN0008797 680 680 Processed 06/06/2022 1979748983 MR SIVA LINGANNA KALLURI STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-005-008/010897
() 		0213010000NRG23110520220900961 14/05/2022 Ramulamma 0213010WL0017442 Ramulamma 00415 SBIN0008797 680 680 Processed 06/06/2022 1979748997 MS TELUGU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-005-008/010897
() 		0213010000NRG23110520220900960 14/05/2022 Venkatasivudu 0213010WL0017442 Venkatasivudu 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748926 SIVUDU VENKATA TELUGU STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-005-008/010939
() 		0213010000NRG23110520220900963 14/05/2022 Kameswari 0213010WL0017442 Kameswari 00415 SBIN0008797 850 850 Processed 06/06/2022 1979749001 MRS BOYA KAMESHWARI STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-005-008/010944
() 		0213010000NRG23100520220769464 14/05/2022 Kalavati 0213010WL0015284 Kalavati 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748999 MS GULLA KALAVATHI STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-005-008/010944
() 		0213010000NRG23100520220769463 14/05/2022 Lingaswamy 0213010WL0015284 Lingaswamy 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748985 MR GULLA LINGA SWAMI SO SWAMANNA KP GULL STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-005-008/010945
() 		0213010000NRG23100520220769466 14/05/2022 Venkataswamy 0213010WL0015284 Venkataswamy 00415 SBIN0008797 852 852 Processed 06/06/2022 1979749016 Mr VENKATA SWAMY TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
347 KOTHAPALLE AP-13-010-005-008/010993
() 		0213010000NRG23110520220900968 14/05/2022 Sreeramulu 0213010WL0017442 Sreeramulu 00415 SBIN0008797 510 510 Processed 06/06/2022 1979749023 MR RAMULU SRI MULNTI STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-005-008/010995
() 		0213010000NRG23110520220900970 14/05/2022 Sridevi 0213010WL0017442 Sridevi 00415 SBIN0008797 680 680 Processed 06/06/2022 1979748993 MS NAGARI SREEDEVI STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-005-008/011054
() 		0213010000NRG23100520220769467 14/05/2022 Nadipi Maddilety 0213010WL0015284 Nadipi Maddilety 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748938 MR BOYA MADDILETI STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-005-008/011054
() 		0213010000NRG23100520220769468 14/05/2022 Sivamma 0213010WL0015284 Sivamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748935 MR SIVAMMA BOYA STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-005-008/011108
() 		0213010000NRG23110520220900977 14/05/2022 Krishnamurthy 0213010WL0017442 Krishnamurthy 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748578 MR J KRISHNUDU STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-005-008/011122
() 		0213010000NRG23100520220769472 14/05/2022 Kalimulla 0213010WL0015284 Kalimulla 00415 SBIN0008797 852 852 Processed 06/06/2022 1979749015 Mr MOLLA KALIMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 KOTHAPALLE AP-13-010-005-008/011122
() 		0213010000NRG23100520220769471 14/05/2022 Khamirun Bee 0213010WL0015284 Khamirun Bee 00415 SBIN0008797 852 852 Processed 06/06/2022 1979749020 MRS KHAMUN BI MOLLA STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-005-008/011132
() 		0213010000NRG23110520220900981 14/05/2022 Linganna 0213010WL0017442 Linganna 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748547 MR NAGARI PEDDA LINGANNA STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-005-008/011132
() 		0213010000NRG23110520220900982 14/05/2022 Venkatakrishnudu 0213010WL0017442 Venkatakrishnudu 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748588 Mr VENKATAKRISHNA NAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
356 KOTHAPALLE AP-13-010-005-008/011141
() 		0213010000NRG23100520220769473 14/05/2022 Ravanamma 0213010WL0015284 Ravanamma 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748577 MRS GODA RAVANAMMA STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-005-008/011143
() 		0213010000NRG23100520220769474 14/05/2022 Venkataramana 0213010WL0015284 Venkataramana 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748549 MR BORRBABOYINA VENKATARAMANA STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-005-008/011147
() 		0213010000NRG23100520220769475 14/05/2022 Mallaiah 0213010WL0015284 Mallaiah 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748580 MR NELI CHINNA MALLAIAH STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-005-008/011147
() 		0213010000NRG23100520220769476 14/05/2022 Ravanamma 0213010WL0015284 Ravanamma 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748434 MS NEELI RAVANAMMA STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-005-008/011160
() 		0213010000NRG23110520220900988 14/05/2022 Eswaramma 0213010WL0017442 Eswaramma 00415 SBIN0008797 680 680 Processed 06/06/2022 1979748936 MRS ESWARAMMA BOREDDY STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-005-008/011160
() 		0213010000NRG23110520220900987 14/05/2022 Ramireddy 0213010WL0017442 Ramireddy 00415 SBIN0008797 680 680 Processed 06/06/2022 1979748940 MR BOREDDY RAMIREDDY STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-005-008/011163
() 		0213010000NRG23110520220900989 14/05/2022 Seshamma 0213010WL0017442 Seshamma 00415 SBIN0008797 680 680 Processed 06/06/2022 1979748941 MS TELUGU SESHAMMA STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-005-008/011163
() 		0213010000NRG23110520220900990 14/05/2022 Venkataswamy 0213010WL0017442 Venkataswamy 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748653 MR CHINNA VENKATA SWAMY TELUGU STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-005-008/011175
() 		0213010000NRG23100520220769478 14/05/2022 Rameswari 0213010WL0015284 Rameswari 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748545 GADDABATTINI RAMRSWARI WO G SUDHAKARKOTH STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-005-008/011175
() 		0213010000NRG23100520220769477 14/05/2022 Sudhakar 0213010WL0015284 Sudhakar 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748544 Mr SUDHAKAR GADDABATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 KOTHAPALLE AP-13-010-005-008/011197
() 		0213010000NRG23100520220769479 14/05/2022 Krishnudu 0213010WL0015284 Krishnudu 00415 SBIN0008797 852 852 Processed 06/06/2022 1979749047 MR KRISHNUDU EDIGA STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-005-008/011197
() 		0213010000NRG23100520220769480 14/05/2022 Vasundhara 0213010WL0015284 Vasundhara 00415 SBIN0008797 852 852 Processed 06/06/2022 1979749048 MS EDIGA VASUNDHARA STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-005-008/011202
() 		0213010000NRG23100520220769482 14/05/2022 Gunalakshmi 0213010WL0015284 Gunalakshmi 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748551 MRS NEELI GUNA LAKSHMI STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-005-008/011215
() 		0213010000NRG23100520220769483 14/05/2022 Pedda Yellaiah 0213010WL0015284 Pedda Yellaiah 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748981 MR BOYA PEDDA YELLAIAH STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-005-008/011227
() 		0213010000NRG23110520220901002 14/05/2022 Janardhan 0213010WL0017442 Janardhan 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748429 MR BORRABOYINA JANARDHAN STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-005-008/011234
() 		0213010000NRG23100520220769485 14/05/2022 Lakshmidevi 0213010WL0015284 Lakshmidevi 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748990 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-005-008/011234
() 		0213010000NRG23100520220769484 14/05/2022 Nagalingaswamy 0213010WL0015284 Nagalingaswamy 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748984 MR TELUGU NAGALINGA SWAMY STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-005-008/011252
() 		0213010000NRG23100520220769488 14/05/2022 E Nageswara Goud 0213010WL0015284 E Nageswara Goud 00415 SBIN0008797 852 852 Processed 06/06/2022 1979749049 MR NAGESWARA GOUD EDIGA STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-005-008/011268
() 		0213010000NRG23110520220901007 14/05/2022 Khasim Bee 0213010WL0017442 Khasim Bee 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748642 MRS KHASIM BI DUDEKULA STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-005-008/011268
() 		0213010000NRG23110520220901006 14/05/2022 Md Kamal Saheb 0213010WL0017442 Md Kamal Saheb 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748692 Mr DUDEKULA MAHAMAD KAMAL SHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 KOTHAPALLE AP-13-010-005-008/011348
() 		0213010000NRG23100520220769489 14/05/2022 Sreenivasulu 0213010WL0015284 Sreenivasulu 00415 SBIN0008797 852 852 Processed 06/06/2022 1979749017 MR EEADIGA SRINIVASA GOUD STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-005-008/011353
() 		0213010000NRG23100520220769493 14/05/2022 LakshmiDevi 0213010WL0015284 LakshmiDevi 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748998 MRS BEERELI LAKSHMIDEVI STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-005-008/011353
() 		0213010000NRG23100520220769491 14/05/2022 Venkataswamy 0213010WL0015284 Venkataswamy 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748714 SWAMY VENKATA TELUGU STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-005-008/011408
() 		0213010000NRG23100520220769494 14/05/2022 Ramakrishna 0213010WL0015284 Ramakrishna 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748989 Mr CHINTAMANU RAMAKRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 KOTHAPALLE AP-13-010-005-008/011408
() 		0213010000NRG23100520220769495 14/05/2022 Sujatha 0213010WL0015284 Sujatha 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748992 MS CHINTHAMANU SUJATHA STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-005-008/011490
() 		0213010000NRG23100520220769497 14/05/2022 Gouthamy 0213010WL0015284 Gouthamy 00415 SBIN0008797 852 852 Processed 06/06/2022 1979749019 MISS JANGAM GOWTHAMI STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-005-008/011490
() 		0213010000NRG23100520220769496 14/05/2022 Prameela 0213010WL0015284 Prameela 00415 SBIN0008797 852 852 Processed 06/06/2022 1979749018 MRS DEVI PRAMILA JANGAM STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-005-008/011527
() 		0213010000NRG23110520220901043 14/05/2022 Lakshmi 0213010WL0017442 Lakshmi 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748703 MS JALLAPURAM LAKSHMI STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-005-008/011549
() 		0213010000NRG23110520220901053 14/05/2022 Narla Rathnam 0213010WL0017442 Narla Rathnam 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748672 MR RATNAM NARLA STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-005-008/011549
() 		0213010000NRG23110520220901054 14/05/2022 Ramadevi Narla 0213010WL0017442 Ramadevi Narla 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748676 MRS RAMA DEVI NARLA STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-005-008/011556
() 		0213010000NRG23110520220901056 14/05/2022 Venkateswaralu 0213010WL0017442 Venkateswaralu 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748979 MR VADLA VENKATESWARLU STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-005-008/011587
() 		0213010000NRG23110520220901061 14/05/2022 Ramalingareddy 0213010WL0017442 Ramalingareddy 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748639 Mr PALEM RAMALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 KOTHAPALLE AP-13-010-005-008/011587
() 		0213010000NRG23110520220901062 14/05/2022 Subhashini 0213010WL0017442 Subhashini 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748629 Mrs SUBHASHINI PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 KOTHAPALLE AP-13-010-005-008/011592
() 		0213010000NRG23100520220769498 14/05/2022 Padmaja 0213010WL0015284 Padmaja 00415 SBIN0008797 850 850 Processed 06/06/2022 1979749029 MISS PADMAJA SEELLA STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-005-008/011595
() 		0213010000NRG23110520220901064 14/05/2022 Chandravathi 0213010WL0017442 Chandravathi 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748982 CHANDRAVATHI BOREDDY STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-005-008/011595
() 		0213010000NRG23110520220901063 14/05/2022 Ramakrishna Reddy 0213010WL0017442 Ramakrishna Reddy 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748986 Mr BOREDDY RAMA KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 KOTHAPALLE AP-13-010-005-008/011616
() 		0213010000NRG23110520220901069 14/05/2022 Seshagirirao 0213010WL0017442 Seshagirirao 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748638 MR KUMMARI SESHAGIRI RAO STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-005-008/011618
() 		0213010000NRG23100520220769499 14/05/2022 Sumithra 0213010WL0015284 Sumithra 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748384 MRS VALAPULA SUMITHRA STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-005-008/011631
() 		0213010000NRG23110520220901078 14/05/2022 Anjaneyulu 0213010WL0017442 Anjaneyulu 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748994 MR MANAPATI ANJANEYULU STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-005-008/011649
() 		0213010000NRG23110520220901087 14/05/2022 Lakshmi 0213010WL0017442 Lakshmi 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748704 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-005-008/011653
() 		0213010000NRG23100520220769500 14/05/2022 Noorjahan 0213010WL0015284 Noorjahan 00415 SBIN0008797 852 852 Processed 06/06/2022 1979748583 Mrs SHAIK NOORJAHA CENTRAL BANK OF INDIA(607115)
397 KOTHAPALLE AP-13-010-005-008/011667
() 		0213010000NRG23110520220901091 14/05/2022 Jambulamma 0213010WL0017442 Jambulamma 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748945 MRS KALLURI JAMULAMMALTI STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-005-008/011667
() 		0213010000NRG23110520220901090 14/05/2022 Nagapullaiah 0213010WL0017442 Nagapullaiah 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748928 MR NAGA PULLAIAH MEKALA STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-005-008/011679
() 		0213010000NRG23110520220901098 14/05/2022 Sandhya rani 0213010WL0017442 Sandhya rani 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748696 MRS BOREDDY SANDYARANI STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-005-008/011680
() 		0213010000NRG23110520220901099 14/05/2022 Ravindra reddy 0213010WL0017442 Ravindra reddy 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748677 MR RAVINDRA REDDY BOREDDY STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-005-008/011681
() 		0213010000NRG23110520220901102 14/05/2022 Jaya prada 0213010WL0017442 Jaya prada 00415 SBIN0008797 850 850 Processed 06/06/2022 1979748671 JAYAMM JAYAPRADA ALIAS BOREDDY STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-005-008/011683
() 		0213010000NRG23110520220901103 14/05/2022 Yashodha 0213010WL0017442 Yashodha 00415 SBIN0008797 510 510 Processed 06/06/2022 1979748553 MS SEETHA YASHODHA STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-006-009/010151
() 		0213010000NRG23120520220966900 14/05/2022 Chinna Sarojamma 0213010WL0018431 Chinna Sarojamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748917 MRS PUALGAM CHINNA SAROJAMMA STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-006-009/010151
() 		0213010000NRG23120520220966901 14/05/2022 Manikyalu 0213010WL0018431 Manikyalu 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748920 Mr PULGAM MANIKYA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 KOTHAPALLE AP-13-010-006-009/010152
() 		0213010000NRG23120520220966902 14/05/2022 Suvarthamma 0213010WL0018431 Suvarthamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748925 MS P SAROJAMMA STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-006-009/010156
() 		0213010000NRG23120520220966903 14/05/2022 Manikyamma 0213010WL0018431 Manikyamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748924 MRS MANIKYAMMA ERVA STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-006-009/010166
() 		0213010000NRG23120520220966905 14/05/2022 Suvarnamma 0213010WL0018431 Suvarnamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748655 MRS MOTTE SUVARNAMMA STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-006-009/010168
() 		0213010000NRG23110520220881096 14/05/2022 Lingaswamy 0213010WL0017104 Lingaswamy 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748715 NETTIKOPPULALINGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
409 KOTHAPALLE AP-13-010-006-009/010168
() 		0213010000NRG23110520220881097 14/05/2022 Nirmalamma 0213010WL0017104 Nirmalamma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748752 MRS NETTIKOPPULA NIRAMALAMMA STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-006-009/010171
() 		0213010000NRG23120520220966906 14/05/2022 Munthamma 0213010WL0018431 Munthamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979748662 MS J MUNTHAMMA STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-006-009/010174
() 		0213010000NRG23120520220966907 14/05/2022 Jayamma 0213010WL0018431 Jayamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979748660 MS YERVA JAYAMMA STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-006-009/010176
() 		0213010000NRG23120520220966909 14/05/2022 Kiran Kumar 0213010WL0018431 Kiran Kumar 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748913 MR KIRAN KUMAR VADDEMAN STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-006-009/010176
() 		0213010000NRG23120520220966908 14/05/2022 Mariyamma 0213010WL0018431 Mariyamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748915 MRS VADDEMANU MARIYAMMA STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-006-009/010180
() 		0213010000NRG23120520220966910 14/05/2022 Balaiah 0213010WL0018431 Balaiah 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748682 MR BALAYYA VADDEMANU STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-006-009/010188
() 		0213010000NRG23120520220966912 14/05/2022 Bhasker 0213010WL0018431 Bhasker 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748658 MR GANTA BHASKAR STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-006-009/010188
() 		0213010000NRG23120520220966913 14/05/2022 Jayamma 0213010WL0018431 Jayamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748656 GANTHA JAYAMMA WO G BHASKER GUVVALAKUNTA STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-006-009/010188
() 		0213010000NRG23120520220966914 14/05/2022 Ranemma 0213010WL0018431 Ranemma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748420 MS GANTA RANEMMA STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-006-009/010192
() 		0213010000NRG23110520220881098 14/05/2022 Padmamma 0213010WL0017104 Padmamma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748713 MRS PADMAMMA NETTIKOPPULA STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-006-009/010195
() 		0213010000NRG23120520220966916 14/05/2022 Mariyamma 0213010WL0018431 Mariyamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748921 MRS MARIYAMMA VADDEMANU STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-006-009/010195
() 		0213010000NRG23120520220966915 14/05/2022 Prasad Rao 0213010WL0018431 Prasad Rao 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748919 MR VADDEMANU PRASADHA RAO STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-006-009/010197
() 		0213010000NRG23120520220966917 14/05/2022 Kamalamma 0213010WL0018431 Kamalamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748737 MRS KAMALAMMA PULAGAM STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-006-009/010202
() 		0213010000NRG23120520220966918 14/05/2022 Santoshamma 0213010WL0018431 Santoshamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748659 MRS SANTOSHAMMA YEDENDLA STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-006-009/010203
() 		0213010000NRG23120520220966921 14/05/2022 Jayamma 0213010WL0018431 Jayamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748736 MR NETHIKOPPULA JAYAMMA STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-006-009/010203
() 		0213010000NRG23120520220966920 14/05/2022 Rosanna 0213010WL0018431 Rosanna 00415 SBIN0008797 400 400 Processed 06/06/2022 1979748735 MR NETHIKOPPULA ROSHANNA STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-006-009/010224
() 		0213010000NRG23120520220966924 14/05/2022 Marthamma 0213010WL0018431 Marthamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748745 MS K MARTAMMA STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-006-009/010224
() 		0213010000NRG23120520220966923 14/05/2022 Raju 0213010WL0018431 Raju 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748744 MR K RAJU STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-006-009/010227
() 		0213010000NRG23120520220966925 14/05/2022 Swamulu 0213010WL0018431 Swamulu 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979749037 MR KALLUBANDI SAMULU STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-006-009/010228
() 		0213010000NRG23110520220881100 14/05/2022 Manikyamma 0213010WL0017104 Manikyamma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748749 MANIKYAMMA GANTA STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-006-009/010228
() 		0213010000NRG23110520220881099 14/05/2022 Ranganna 0213010WL0017104 Ranganna 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748753 GANTA RANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
430 KOTHAPALLE AP-13-010-006-009/010233
() 		0213010000NRG23110520220881102 14/05/2022 Jeevamma 0213010WL0017104 Jeevamma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748428 MRS GANTA JIVAMMA STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-006-009/010233
() 		0213010000NRG23110520220881103 14/05/2022 Premkumar 0213010WL0017104 Premkumar 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748730 Mr GANTA PREMA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 KOTHAPALLE AP-13-010-006-009/010233
() 		0213010000NRG23110520220881101 14/05/2022 Yellaiah 0213010WL0017104 Yellaiah 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748419 MR GANTA YEALLAYYA STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-006-009/010237
() 		0213010000NRG23120520220966929 14/05/2022 Jayamma 0213010WL0018431 Jayamma 00415 SBIN0008797 200 200 Processed 06/06/2022 1979748661 MRS YERVA JAYAMMA STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-006-009/010237
() 		0213010000NRG23120520220966928 14/05/2022 Prabhakar 0213010WL0018431 Prabhakar 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979749038 MR YERVA PRABHAKAR STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-006-009/010270
() 		0213010000NRG23120520220966933 14/05/2022 Lakshmi Devi 0213010WL0018431 Lakshmi Devi 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979749014 MS TELUGU LAKSHIDEVI STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-006-009/010283
() 		0213010000NRG23120520220966939 14/05/2022 Ranganna 0213010WL0018431 Ranganna 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748950 Mr BOYA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 KOTHAPALLE AP-13-010-006-009/010283
() 		0213010000NRG23120520220966940 14/05/2022 Sameswari 0213010WL0018431 Sameswari 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979748949 Ms Boya Sameshwari ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 KOTHAPALLE AP-13-010-006-009/010283
() 		0213010000NRG23120520220966938 14/05/2022 Seshamma 0213010WL0018431 Seshamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979748911 MR SESHAMMA BOYA STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-006-009/010301
() 		0213010000NRG23120520220966942 14/05/2022 Lakshmidevi 0213010WL0018431 Lakshmidevi 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979748747 MRS VANAMALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-006-009/010301
() 		0213010000NRG23120520220966941 14/05/2022 Narayana 0213010WL0018431 Narayana 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979748433 MR VANAMALA PEDDA NARAYANA STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-006-009/010356
() 		0213010000NRG23120520220966965 14/05/2022 Sivalingam 0213010WL0018431 Sivalingam 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748883 Mr Ediga Chinna Siva Lingam ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 KOTHAPALLE AP-13-010-006-009/010402
() 		0213010000NRG23120520220966975 14/05/2022 Balamuni 0213010WL0018431 Balamuni 00415 SBIN0008797 200 200 Rejected 06/06/2022 1979749090 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 KOTHAPALLE AP-13-010-006-009/010402
() 		0213010000NRG23120520220966973 14/05/2022 Chinna Rathnaswamy 0213010WL0018431 Chinna Rathnaswamy 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979749091 MR YERVA NAGANNA STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-006-009/010402
() 		0213010000NRG23120520220966974 14/05/2022 Neelamma 0213010WL0018431 Neelamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979748375 MRS YERVA NEELAMMA STATE BANK OF INDIA(508548)
445 KOTHAPALLE AP-13-010-006-009/010478
() 		0213010000NRG23110520220881104 14/05/2022 Subhadramma 0213010WL0017104 Subhadramma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748667 MS DESIREDDY SUBADRAMMA STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-006-009/010498
() 		0213010000NRG23110520220881105 14/05/2022 Govardhan 0213010WL0017104 Govardhan 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748679 MR D GOVARDHAN REDDY STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-006-009/010510
() 		0213010000NRG23120520220967003 14/05/2022 Naganna 0213010WL0018431 Naganna 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748910 MR KARNATI NAGANNA STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-006-009/010516
() 		0213010000NRG23120520220967007 14/05/2022 Sundaramma 0213010WL0018431 Sundaramma 00415 SBIN0008797 600 600 Processed 06/06/2022 1979748427 MR GUDEM VIJAYAMMA STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-006-009/010527
() 		0213010000NRG23120520220967008 14/05/2022 Lakshmidevamma 0213010WL0018431 Lakshmidevamma 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979748947 MISS BESTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-006-009/010527
() 		0213010000NRG23120520220967009 14/05/2022 Pedda Kannaiah 0213010WL0018431 Pedda Kannaiah 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979748948 BESTA PEDDA KANNAYYA STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-006-009/010541
() 		0213010000NRG23110520220881106 14/05/2022 Lakshmidevi 0213010WL0017104 Lakshmidevi 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748732 Mrs NARALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 KOTHAPALLE AP-13-010-006-009/010580
() 		0213010000NRG23120520220967020 14/05/2022 Yesudasu 0213010WL0018431 Yesudasu 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748918 MR PULAGAM YESUDASU STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-006-009/010582
() 		0213010000NRG23110520220881107 14/05/2022 Mariyamma 0213010WL0017104 Mariyamma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748723 MRS NETHIKOPPULA MARIYAMMA STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-006-009/010584
() 		0213010000NRG23120520220967024 14/05/2022 Mariyamma 0213010WL0018431 Mariyamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979748387 MISS BARIGELA MARIYAMMA STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-006-009/010584
() 		0213010000NRG23120520220967023 14/05/2022 Sekar 0213010WL0018431 Sekar 00415 SBIN0008797 800 800 Processed 06/06/2022 1979748668 MR BARIGELA SHEKAHAR STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-006-009/010609
() 		0213010000NRG23120520220967032 14/05/2022 Lalithamma 0213010WL0018431 Lalithamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748681 MRS PULAGAM LALITHAMMA STATE BANK OF INDIA(508548)
457 KOTHAPALLE AP-13-010-006-009/010640
() 		0213010000NRG23120520220967036 14/05/2022 Marthamma 0213010WL0018431 Marthamma 00415 SBIN0008797 800 800 Processed 06/06/2022 1979749092 MR SHEELAM MARTHAMMA STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-006-009/010648
() 		0213010000NRG23110520220881108 14/05/2022 Kalyan Kumar 0213010WL0017104 Kalyan Kumar 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748719 MR GANTA KALYAN KUMAR STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-006-009/010648
() 		0213010000NRG23110520220881109 14/05/2022 Mariyamma 0213010WL0017104 Mariyamma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748716 MRS VENKATESWARAMMA GANTA STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-006-009/010665
() 		0213010000NRG23120520220967039 14/05/2022 Vidyavathi 0213010WL0018431 Vidyavathi 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748914 MRS VIDHYAVATHAMMA ALUKONDA STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-006-009/010770
() 		0213010000NRG23110520220881110 14/05/2022 Pullamma 0213010WL0017104 Pullamma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748673 MR PULLAMMA NARALA STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-006-009/010770
() 		0213010000NRG23110520220881111 14/05/2022 Venkata Sivareddy 0213010WL0017104 Venkata Sivareddy 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748680 Mr VENKATASHIVA REDDY NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 KOTHAPALLE AP-13-010-006-009/010896
() 		0213010000NRG23110520220881112 14/05/2022 Yakobu 0213010WL0017104 Yakobu 00415 SBIN0008797 1218 1218 Rejected 06/06/2022 1979748731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KOTHAPALLE AP-13-010-006-009/010905
() 		0213010000NRG23120520220967048 14/05/2022 Maheswara Reddy 0213010WL0018431 Maheswara Reddy 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748718 MR NARALA MAHESWARA REDDY SO ANKI REDDY STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-006-009/010905
() 		0213010000NRG23120520220967047 14/05/2022 Ramadevi 0213010WL0018431 Ramadevi 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748742 Ms Narala Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 KOTHAPALLE AP-13-010-006-009/010906
() 		0213010000NRG23120520220967049 14/05/2022 Ashok Bharatraju 0213010WL0018431 Ashok Bharatraju 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748916 MRS VADDEMANU ASHOK BHARATH RAJU STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-006-009/010909
() 		0213010000NRG23120520220967052 14/05/2022 Ramanareddy 0213010WL0018431 Ramanareddy 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748912 Mr DURGAM RAMANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 KOTHAPALLE AP-13-010-006-009/010922
() 		0213010000NRG23110520220881114 14/05/2022 Anusha 0213010WL0017104 Anusha 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748739 MS NARALA ANUSHA STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-006-009/010940
() 		0213010000NRG23120520220967056 14/05/2022 Raj Kumar 0213010WL0018431 Raj Kumar 00415 SBIN0008797 1000 1000 Processed 06/06/2022 1979748657 MR GANTA RAJKUMAR STATE BANK OF INDIA(508548)
470 KOTHAPALLE AP-13-010-006-009/010948
() 		0213010000NRG23120520220967058 14/05/2022 Suvarnamma 0213010WL0018431 Suvarnamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979749093 MRS SUVARNAMMA NETTIKOPPULA STATE BANK OF INDIA(508548)
471 KOTHAPALLE AP-13-010-006-009/010957
() 		0213010000NRG23110520220881115 14/05/2022 Balaswamy 0213010WL0017104 Balaswamy 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748407 MR GANTA BALA SWAMY STATE BANK OF INDIA(508548)
472 KOTHAPALLE AP-13-010-006-009/010957
() 		0213010000NRG23110520220881116 14/05/2022 Syamala 0213010WL0017104 Syamala 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748726 MISS SEELAM SYAMALA STATE BANK OF INDIA(508548)
473 KOTHAPALLE AP-13-010-006-009/010964
() 		0213010000NRG23120520220967060 14/05/2022 Santhoshamma 0213010WL0018431 Santhoshamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748725 SWAMIDHASU SANTHOSHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
474 KOTHAPALLE AP-13-010-006-009/010987
() 		0213010000NRG23110520220881120 14/05/2022 Koteswaramma 0213010WL0017104 Koteswaramma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748423 Mrs JINKALA KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 KOTHAPALLE AP-13-010-006-009/010987
() 		0213010000NRG23110520220881119 14/05/2022 Lingeswaraiah 0213010WL0017104 Lingeswaraiah 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748418 MR JINKALA LINGESWARAYYA STATE BANK OF INDIA(508548)
476 KOTHAPALLE AP-13-010-006-009/010992
() 		0213010000NRG23110520220881121 14/05/2022 Kannaiah 0213010WL0017104 Kannaiah 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748741 MR T KANNAIAH STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-006-009/010992
() 		0213010000NRG23110520220881122 14/05/2022 Padma 0213010WL0017104 Padma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748740 MS THELUGU PADHMA STATE BANK OF INDIA(508548)
478 KOTHAPALLE AP-13-010-006-009/010998
() 		0213010000NRG23120520220967073 14/05/2022 Swarnalatha 0213010WL0018431 Swarnalatha 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748669 MRS VADDEMANU SWARNALATHA STATE BANK OF INDIA(508548)
479 KOTHAPALLE AP-13-010-006-009/010998
() 		0213010000NRG23120520220967072 14/05/2022 Vijaya Kalyan 0213010WL0018431 Vijaya Kalyan 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748746 MR VIJAYA KALYAN VADDEMANU STATE BANK OF INDIA(508548)
480 KOTHAPALLE AP-13-010-006-009/010999
() 		0213010000NRG23120520220967074 14/05/2022 Sharadhamma 0213010WL0018431 Sharadhamma 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748923 MRS SHARADHAMMA PULAGAM STATE BANK OF INDIA(508548)
481 KOTHAPALLE AP-13-010-006-009/010999
() 		0213010000NRG23120520220967075 14/05/2022 Tyagaraju 0213010WL0018431 Tyagaraju 00415 SBIN0008797 1200 1200 Processed 06/06/2022 1979748922 MR THYAGARAJU PULAGAM STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-006-009/040009
() 		0213010000NRG23120520220966826 14/05/2022 Suresh 0213010WL0018429 Suresh 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748381 BHUMANI SURESH UNION BANK OF INDIA(508500)
483 KOTHAPALLE AP-13-010-006-009/040015
() 		0213010000NRG23120520220966830 14/05/2022 maheswari 0213010WL0018429 maheswari 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748666 MRS MAHESWARI UTTALURI STATE BANK OF INDIA(508548)
484 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23120520220966833 14/05/2022 Ravanamma 0213010WL0018429 Ravanamma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748625 MRS RAVANAMMA UTHALURI STATE BANK OF INDIA(508548)
485 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23120520220966832 14/05/2022 Veeranna 0213010WL0018429 Veeranna 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748623 MR UTTALURI VEERANNA STATE BANK OF INDIA(508548)
486 KOTHAPALLE AP-13-010-006-009/8030168
() 		0213010000NRG23120520220966834 14/05/2022 Dibbamma 0213010WL0018429 Dibbamma 00415 SBIN0008797 1218 1218 Processed 06/06/2022 1979748743 MRS DIBBAMMA YEDDULA STATE BANK OF INDIA(508548)
487 KOTHAPALLE AP-13-010-009-011/010004
() 		0213010000NRG23110520220862900 14/05/2022 Ambamma 0213010WL0016819 Ambamma 00415 SBIN0008797 1020 1020 Processed 06/06/2022 1979748648 Mrs AMBAMMA BASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 KOTHAPALLE AP-13-010-009-012/010010
() 		0213010000NRG23120520220947028 14/05/2022 Lakshmidevi 0213010WL0018170 Lakshmidevi 00415 SBIN0008797 1332 1332 Processed 06/06/2022 1979748738 Mrs JARPATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 KOTHAPALLE AP-13-010-009-012/010014
() 		0213010000NRG23120520220947029 14/05/2022 Ramakrishna 0213010WL0018170 Ramakrishna 00415 SBIN0008797 1332 1332 Processed 06/06/2022 1979748721 MR JARAPATTI RAMAKRISHNA STATE BANK OF INDIA(508548)
490 KOTHAPALLE AP-13-010-009-012/010015
() 		0213010000NRG23120520220947032 14/05/2022 Lakshmidevi 0213010WL0018170 Lakshmidevi 00415 SBIN0008797 1332 1332 Processed 06/06/2022 1979748748 MRS JARPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
491 KOTHAPALLE AP-13-010-009-012/010022
() 		0213010000NRG23120520220947035 14/05/2022 Chinna Sankararaju 0213010WL0018170 Chinna Sankararaju 00415 SBIN0008797 1332 1332 Processed 06/06/2022 1979748728 VARAKARI CHINNA SHANKARA RAJU PUNJAB NATIONAL BANK(508568)
492 KOTHAPALLE AP-13-010-010-013/010003
() 		0213010000NRG23120520220975603 14/05/2022 Jyothamma P M 0213010WL0018522 Jyothamma P M 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748686 Mrs JYOTHAMMA PEDDA MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 KOTHAPALLE AP-13-010-010-013/010037
() 		0213010000NRG23120520220975628 14/05/2022 Venkateswarlu 0213010WL0018522 Venkateswarlu 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748976 MR ACCHUGATLA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
494 KOTHAPALLE AP-13-010-010-013/010099
() 		0213010000NRG23120520220975690 14/05/2022 Ravanamma 0213010WL0018522 Ravanamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748975 Mrs MIDDE RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 KOTHAPALLE AP-13-010-010-013/010100
() 		0213010000NRG23120520220975692 14/05/2022 Mallaiah 0213010WL0018522 Mallaiah 00415 SBIN0008797 720 720 Processed 06/06/2022 1979748392 MR GAJULA MALLIKARJUNA STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-010-013/010107
() 		0213010000NRG23120520220975701 14/05/2022 Ramakrishna 0213010WL0018522 Ramakrishna 00415 SBIN0008797 540 540 Processed 06/06/2022 1979748394 MR ONAMALA RAMAKRI SHNA STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-010-013/010111
() 		0213010000NRG23120520220975707 14/05/2022 Lingaswamy 0213010WL0018522 Lingaswamy 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748388 MR BASHAPOGU LINGASWAMI STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-010-013/010115
() 		0213010000NRG23120520220975711 14/05/2022 Sunkanna 0213010WL0018522 Sunkanna 00415 SBIN0008797 360 360 Processed 06/06/2022 1979748390 MR MADAPOGU SUNKANNA STATE BANK OF INDIA(508548)
499 KOTHAPALLE AP-13-010-010-013/010115
() 		0213010000NRG23120520220975712 14/05/2022 Suvarnamma 0213010WL0018522 Suvarnamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748391 MRS MADAPOGU SUVARNAMMA STATE BANK OF INDIA(508548)
500 KOTHAPALLE AP-13-010-010-013/010118
() 		0213010000NRG23120520220975719 14/05/2022 Ramudu muthyala 0213010WL0018522 Ramudu muthyala 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748397 MR MUTHYALA RAM UDU STATE BANK OF INDIA(508548)
501 KOTHAPALLE AP-13-010-010-013/010120
() 		0213010000NRG23120520220975723 14/05/2022 Sarojamma Madapogu 0213010WL0018522 Sarojamma Madapogu 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748396 MRS MADAPOGU SARO JAMMA STATE BANK OF INDIA(508548)
502 KOTHAPALLE AP-13-010-010-013/010129
() 		0213010000NRG23120520220975731 14/05/2022 Nagaraju 0213010WL0018522 Nagaraju 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748386 MR MADAPOGU NAGARAJU STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-010-013/010139
() 		0213010000NRG23120520220975744 14/05/2022 Nagaraju 0213010WL0018522 Nagaraju 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748977 MR CHINNAMADUGULA NAGARAJU STATE BANK OF INDIA(508548)
504 KOTHAPALLE AP-13-010-010-013/010144
() 		0213010000NRG23120520220975748 14/05/2022 Karunamma 0213010WL0018522 Karunamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748685 Mrs KARUNAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 KOTHAPALLE AP-13-010-010-013/010151
() 		0213010000NRG23120520220975755 14/05/2022 Lalithamma 0213010WL0018522 Lalithamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748894 MR TIRUPATI LALITHAMMA STATE BANK OF INDIA(508548)
506 KOTHAPALLE AP-13-010-010-013/010161
() 		0213010000NRG23120520220975766 14/05/2022 Bala Chennaiah 0213010WL0018522 Bala Chennaiah 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748374 T BALACHENNAIAH UNION BANK OF INDIA(508500)
507 KOTHAPALLE AP-13-010-010-013/010163
() 		0213010000NRG23120520220975769 14/05/2022 SRAVAN KUMAR 0213010WL0018522 SRAVAN KUMAR 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748675 MR SRAVAN KUMAR PEDDA MADUGULA STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-010-013/010171
() 		0213010000NRG23120520220975782 14/05/2022 Nadipi Raju 0213010WL0018522 Nadipi Raju 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748727 MR TIRUPATI NADIPI RAJU STATE BANK OF INDIA(508548)
509 KOTHAPALLE AP-13-010-010-013/010190
() 		0213010000NRG23120520220975800 14/05/2022 Rajamma 0213010WL0018522 Rajamma 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748687 MRS RAJAMMA THIRUPATI STATE BANK OF INDIA(508548)
510 KOTHAPALLE AP-13-010-010-013/010195
() 		0213010000NRG23120520220975806 14/05/2022 Ramalakshmamma 0213010WL0018522 Ramalakshmamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748953 MRS CHANTIGADU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
511 KOTHAPALLE AP-13-010-010-013/010257
() 		0213010000NRG23120520220975866 14/05/2022 Lakshmidevi 0213010WL0018522 Lakshmidevi 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748398 Ms MADAPOGU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 KOTHAPALLE AP-13-010-010-013/010257
() 		0213010000NRG23120520220975865 14/05/2022 Vijaya Bhaskar 0213010WL0018522 Vijaya Bhaskar 00415 SBIN0008797 540 540 Processed 06/06/2022 1979748399 MR MADAPOGU VIJAYA BHASKAR STATE BANK OF INDIA(508548)
513 KOTHAPALLE AP-13-010-010-013/010276
() 		0213010000NRG23120520220975878 14/05/2022 Ayyamma 0213010WL0018522 Ayyamma 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748555 MRS AYYAMMA TIRUPAATI STATE BANK OF INDIA(508548)
514 KOTHAPALLE AP-13-010-010-013/010276
() 		0213010000NRG23120520220975879 14/05/2022 Sreenivasulu 0213010WL0018522 Sreenivasulu 00415 SBIN0008797 900 900 Rejected 06/06/2022 1979748376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
515 KOTHAPALLE AP-13-010-010-013/010277
() 		0213010000NRG23120520220975881 14/05/2022 Ramana Achugatla 0213010WL0018522 Ramana Achugatla 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748689 MRS ACHUGATLA RAMANA STATE BANK OF INDIA(508548)
516 KOTHAPALLE AP-13-010-010-013/010293
() 		0213010000NRG23120520220975890 14/05/2022 Ramakrishna 0213010WL0018522 Ramakrishna 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748760 MR MADAPOGU RAMAKRISHNA STATE BANK OF INDIA(508548)
517 KOTHAPALLE AP-13-010-010-013/010373
() 		0213010000NRG23120520220975909 14/05/2022 Himavathi 0213010WL0018522 Himavathi 00415 SBIN0008797 180 180 Processed 06/06/2022 1979748395 MADEPOGU HAIMAVATHI UNION BANK OF INDIA(508500)
518 KOTHAPALLE AP-13-010-010-013/010658
() 		0213010000NRG23120520220975939 14/05/2022 Narasimhudu 0213010WL0018522 Narasimhudu 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748382 MR POTURAJU NARASIMHUDU STATE BANK OF INDIA(508548)
519 KOTHAPALLE AP-13-010-010-013/010694
() 		0213010000NRG23120520220975946 14/05/2022 Venkataramudu 0213010WL0018522 Venkataramudu 00415 SBIN0008797 720 720 Processed 06/06/2022 1979748383 MR TIRUPATI VENKATARAMUDU STATE BANK OF INDIA(508548)
520 KOTHAPALLE AP-13-010-010-013/010696
() 		0213010000NRG23120520220975950 14/05/2022 Ravi 0213010WL0018522 Ravi 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748379 MRS GANI RAVI STATE BANK OF INDIA(508548)
521 KOTHAPALLE AP-13-010-010-013/010701
() 		0213010000NRG23120520220975957 14/05/2022 Praveena 0213010WL0018522 Praveena 00415 SBIN0008797 900 900 Processed 06/06/2022 1979748556 M PRAVEENA UNION BANK OF INDIA(508500)
522 KOTHAPALLE AP-13-010-010-013/010739
() 		0213010000NRG23120520220975985 14/05/2022 Radhamma A 0213010WL0018522 Radhamma A 00415 SBIN0008797 1080 1080 Processed 06/06/2022 1979748688 MRS A RADHAMMA STATE BANK OF INDIA(508548)
523 KOTHAPALLE AP-13-010-011-014/010001
() 		0213010000NRG23110520220921054 14/05/2022 Neelamma 0213010WL0017776 Neelamma 00415 SBIN0008797 815 815 Processed 06/06/2022 1979748877 NILAMMA MAILA UNION BANK OF INDIA(508500)
524 KOTHAPALLE AP-13-010-011-014/010002
() 		0213010000NRG23110520220921055 14/05/2022 Naagaseshulu 0213010WL0017776 Naagaseshulu 00415 SBIN0008797 815 815 Processed 06/06/2022 1979748878 MAILA NAGASESHULU UNION BANK OF INDIA(508500)
525 KOTHAPALLE AP-13-010-011-014/010003
() 		0213010000NRG23110520220921057 14/05/2022 Mariyamma 0213010WL0017776 Mariyamma 00415 SBIN0008797 815 815 Processed 06/06/2022 1979748554 MAILA VENKATESWARAMMA UNION BANK OF INDIA(508500)
526 KOTHAPALLE AP-13-010-011-014/010021
() 		0213010000NRG23120520220965045 14/05/2022 Jyothamma 0213010WL0018406 Jyothamma 00415 SBIN0008797 1049 1049 Processed 06/06/2022 1979748970 MR PAGADIMANU JYOTHAMMA STATE BANK OF INDIA(508548)
527 KOTHAPALLE AP-13-010-011-014/010047
() 		0213010000NRG23110520220921068 14/05/2022 Naganna 0213010WL0017776 Naganna 00415 SBIN0008797 611 611 Processed 06/06/2022 1979748880 MR PIDEMANU NAGANNA STATE BANK OF INDIA(508548)
528 KOTHAPALLE AP-13-010-011-014/010053
() 		0213010000NRG23120520220965059 14/05/2022 Pushpavathi 0213010WL0018406 Pushpavathi 00415 SBIN0008797 1049 1049 Processed 06/06/2022 1979748879 MR MALREDDY PUSPAVATHI SIVAMMA ERS STATE BANK OF INDIA(508548)
529 KOTHAPALLE AP-13-010-011-014/010072
() 		0213010000NRG23120520220965070 14/05/2022 Ranemma 0213010WL0018406 Ranemma 00415 SBIN0008797 1049 1049 Processed 06/06/2022 1979748969 MR PAGIDIMANU RANEMMA STATE BANK OF INDIA(508548)
530 KOTHAPALLE AP-13-010-011-014/010119
() 		0213010000NRG23120520220965085 14/05/2022 Ashok 0213010WL0018406 Ashok 00415 SBIN0008797 1049 1049 Processed 06/06/2022 1979748874 MR PAIDIMANU ASHOK STATE BANK OF INDIA(508548)
531 KOTHAPALLE AP-13-010-011-014/010572
() 		0213010000NRG23110520220921104 14/05/2022 Ramesh 0213010WL0017776 Ramesh 00415 SBIN0008797 1019 1019 Processed 06/06/2022 1979748385 MR NEREDU RAMESH STATE BANK OF INDIA(508548)
532 KOTHAPALLE AP-13-010-011-014/010573
() 		0213010000NRG23110520220921106 14/05/2022 Swamulu 0213010WL0017776 Swamulu 00415 SBIN0008797 1019 1019 Processed 06/06/2022 1979748415 MR NEREDI SAMULU STATE BANK OF INDIA(508548)
533 KOTHAPALLE AP-13-010-011-014/010584
() 		0213010000NRG23120520220965130 14/05/2022 Sunita Rani 0213010WL0018406 Sunita Rani 00415 SBIN0008797 1049 1049 Processed 06/06/2022 1979748416 MRS BENDEPU SUNITHARANI STATE BANK OF INDIA(508548)
534 KOTHAPALLE AP-13-010-011-014/010601
() 		0213010000NRG23110520220921108 14/05/2022 Naganna 0213010WL0017776 Naganna 00415 SBIN0008797 611 611 Processed 06/06/2022 1979748967 GANAMALA NAGANNA UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-011-014/020041
() 		0213010000NRG23120520220944244 14/05/2022 Shivabaarathi 0213010WL0018138 Shivabaarathi 00415 SBIN0008797 936 936 Processed 06/06/2022 1979748409 MS BAIRIPOGU SHIVABAARATHI STATE BANK OF INDIA(508548)
SubTotal 375742 375742
536 KOTHAPALLE AP-13-010-001-004/010160
() 		0213010000NRG23120520220960080 14/05/2022 G VENKATAIAH 0213010WL0018350 G VENKATAIAH 00415 SBIN0010280 240 240 Processed 06/06/2022 1979748631 MR VENKATAIAH G STATE BANK OF INDIA(508548)
SubTotal 240 240
537 KOTHAPALLE AP-13-010-006-009/010270
() 		0213010000NRG23120520220966934 14/05/2022 Chinna Jambulaiah 0213010WL0018431 Chinna Jambulaiah 00415 SBIN0014158 1000 1000 Processed 06/06/2022 1979749013 MR TELUGU CHINNA JAMBULAIAH STATE BANK OF INDIA(508548)
538 KOTHAPALLE AP-13-010-010-013/010749
() 		0213010000NRG23120520220975993 14/05/2022 Nagaraju 0213010WL0018522 Nagaraju 00415 SBIN0014158 720 720 Processed 06/06/2022 1979748882 MR PEDDA MADUGULA NASGARAJU STATE BANK OF INDIA(508548)
SubTotal 1720 1720
539 KOTHAPALLE AP-13-010-009-012/010014
() 		0213010000NRG23120520220947030 14/05/2022 Mahalakshmi 0213010WL0018170 Mahalakshmi 00415 SBIN0021179 1332 1332 Processed 06/06/2022 1979748367 MRS MAHA LAKSHMI JARPATTI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
540 KOTHAPALLE AP-13-010-001-004/010573
() 		0213010000NRG23120520220960105 14/05/2022 Sivamma 0213010WL0018350 Sivamma 00415 SBIN0021424 66 66 Processed 06/06/2022 1979748369 MS NALLAVOLI SHIVAMMA STATE BANK OF INDIA(508548)
541 KOTHAPALLE AP-13-010-003-006/020007
() 		0213010000NRG23100520220806167 14/05/2022 Sumalatha 0213010WL0015887 Sumalatha 00415 SBIN0021424 900 900 Processed 06/06/2022 1979748368 MRS ASHIPATI SUMALATHA STATE BANK OF INDIA(508548)
542 KOTHAPALLE AP-13-010-003-006/030002
() 		0213010000NRG23110520220851814 14/05/2022 Pethuru 0213010WL0016670 Pethuru 00415 SBIN0021424 1080 1080 Processed 06/06/2022 1979748364 MR NAKKA PETHURU STATE BANK OF INDIA(508548)
543 KOTHAPALLE AP-13-010-009-012/010049
() 		0213010000NRG23120520220947037 14/05/2022 Jayamma 0213010WL0018170 Jayamma 00415 SBIN0021424 1332 1332 Rejected 06/06/2022 1979748361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 KOTHAPALLE AP-13-010-010-013/010007
() 		0213010000NRG23120520220975608 14/05/2022 Venkata Ramana 0213010WL0018522 Venkata Ramana 00415 SBIN0021424 1080 1080 Processed 06/06/2022 1979748370 MR THIRUPATI VENKATA RAMANA STATE BANK OF INDIA(508548)
545 KOTHAPALLE AP-13-010-010-013/010054
() 		0213010000NRG23120520220975644 14/05/2022 Manemma 0213010WL0018522 Manemma 00415 SBIN0021424 540 540 Processed 06/06/2022 1979748360 MRS KLABANDI MANEMMA STATE BANK OF INDIA(508548)
546 KOTHAPALLE AP-13-010-010-013/010167
() 		0213010000NRG23120520220975773 14/05/2022 Jyothsannamma 0213010WL0018522 Jyothsannamma 00415 SBIN0021424 1080 1080 Processed 06/06/2022 1979748363 MRS PUSTHELA JYOTHAMMA STATE BANK OF INDIA(508548)
547 KOTHAPALLE AP-13-010-010-013/010187
() 		0213010000NRG23120520220975796 14/05/2022 Jyothamma 0213010WL0018522 Jyothamma 00415 SBIN0021424 900 900 Processed 06/06/2022 1979748362 THIRUPAATI JYOTHAMMA UNION BANK OF INDIA(508500)
548 KOTHAPALLE AP-13-010-010-013/010210
() 		0213010000NRG23120520220975830 14/05/2022 Yesanna 0213010WL0018522 Yesanna 00415 SBIN0021424 1080 1080 Processed 06/06/2022 1979748371 Mr YESANNA YERRAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 KOTHAPALLE AP-13-010-010-013/010577
() 		0213010000NRG23120520220975936 14/05/2022 Sujathamma 0213010WL0018522 Sujathamma 00415 SBIN0021424 1080 1080 Processed 06/06/2022 1979748365 MRS PUSTELA SUJATHAMMA STATE BANK OF INDIA(508548)
550 KOTHAPALLE AP-13-010-010-013/010691
() 		0213010000NRG23120520220975945 14/05/2022 Someswari 0213010WL0018522 Someswari 00415 SBIN0021424 900 900 Processed 06/06/2022 1979748366 PEDDAMADUGULA SOMESWARI UNION BANK OF INDIA(508500)
551 KOTHAPALLE AP-13-010-010-013/010746
() 		0213010000NRG23120520220975989 14/05/2022 Nagamani 0213010WL0018522 Nagamani 00415 SBIN0021424 1080 1080 Processed 06/06/2022 1979748372 MISS NAGULUTI NAGAMANI STATE BANK OF INDIA(508548)
552 KOTHAPALLE AP-13-010-011-014/010055
() 		0213010000NRG23110520220921070 14/05/2022 Samakka 0213010WL0017776 Samakka 00415 SBIN0021424 1019 1019 Processed 06/06/2022 1979748373 PUSALAPATI SHYAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 12137 12137
553 KOTHAPALLE AP-13-010-001-004/010192
() 		0213010000NRG23120520220960085 14/05/2022 Tirupalu 0213010WL0018350 Tirupalu 00468 UBIN0800261 240 240 Processed 06/06/2022 1979748817 ADEM THIRUPALU UNION BANK OF INDIA(508500)
554 KOTHAPALLE AP-13-010-003-006/020237
() 		0213010000NRG23100520220806237 14/05/2022 Soujanya 0213010WL0015887 Soujanya 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748831 YARRAM SOWJANYYA UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-005-008/011348
() 		0213010000NRG23100520220769490 14/05/2022 Arunamma 0213010WL0015284 Arunamma 00468 UBIN0800261 852 852 Processed 06/06/2022 1979748856 EEDIGA ARUNAMMA UNION BANK OF INDIA(508500)
556 KOTHAPALLE AP-13-010-006-009/010960
() 		0213010000NRG23110520220881117 14/05/2022 Ramesh Babu 0213010WL0017104 Ramesh Babu 00468 UBIN0800261 1218 1218 Processed 06/06/2022 1979748449 P RAMESH BABU UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-006-009/010960
() 		0213010000NRG23110520220881118 14/05/2022 Venkateswaramma 0213010WL0017104 Venkateswaramma 00468 UBIN0800261 1218 1218 Processed 06/06/2022 1979748766 PURAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
558 KOTHAPALLE AP-13-010-009-011/010002
() 		0213010000NRG23110520220862898 14/05/2022 Lingamma 0213010WL0016819 Lingamma 00468 UBIN0800261 1020 1020 Processed 06/06/2022 1979748792 BASIPOGU LINGAMMA UNION BANK OF INDIA(508500)
559 KOTHAPALLE AP-13-010-009-011/010002
() 		0213010000NRG23110520220862897 14/05/2022 Venkateswarlu 0213010WL0016819 Venkateswarlu 00468 UBIN0800261 1020 1020 Processed 06/06/2022 1979748794 MRS BASIPOGU VENKATESWARLU STATE BANK OF INDIA(508548)
560 KOTHAPALLE AP-13-010-009-011/010004
() 		0213010000NRG23110520220862901 14/05/2022 Mallikarjuna 0213010WL0016819 Mallikarjuna 00468 UBIN0800261 1020 1020 Processed 06/06/2022 1979748805 BASIPAGU MALLIKARJUNA UNION BANK OF INDIA(508500)
561 KOTHAPALLE AP-13-010-009-011/010004
() 		0213010000NRG23110520220862899 14/05/2022 Nagaraju 0213010WL0016819 Nagaraju 00468 UBIN0800261 1020 1020 Processed 06/06/2022 1979748802 BASIPOGU NAGARAJU UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-009-011/010005
() 		0213010000NRG23110520220862904 14/05/2022 Ravanamma 0213010WL0016819 Ravanamma 00468 UBIN0800261 1020 1020 Processed 06/06/2022 1979748800 BASIPOGU RAVANAMMA UNION BANK OF INDIA(508500)
563 KOTHAPALLE AP-13-010-009-011/010005
() 		0213010000NRG23110520220862902 14/05/2022 Swamulu 0213010WL0016819 Swamulu 00468 UBIN0800261 1020 1020 Processed 06/06/2022 1979748799 BASIPOGU KULAYI SWAMALU UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-009-011/010005
() 		0213010000NRG23110520220862903 14/05/2022 Syamprasad 0213010WL0016819 Syamprasad 00468 UBIN0800261 1020 1020 Processed 06/06/2022 1979748801 BASIPOGU SHYAM PRASAD UNION BANK OF INDIA(508500)
565 KOTHAPALLE AP-13-010-009-011/010010
() 		0213010000NRG23110520220862909 14/05/2022 Basipogu Nagamaiah 0213010WL0016819 Basipogu Nagamaiah 00468 UBIN0800261 1020 1020 Processed 06/06/2022 1979748796 BASIPOGU NAGAMAYYA UNION BANK OF INDIA(508500)
566 KOTHAPALLE AP-13-010-009-011/010010
() 		0213010000NRG23110520220862910 14/05/2022 Ruthamma 0213010WL0016819 Ruthamma 00468 UBIN0800261 1020 1020 Processed 06/06/2022 1979748455 BASIPOGU RUTHAMMA UNION BANK OF INDIA(508500)
567 KOTHAPALLE AP-13-010-009-011/010018
() 		0213010000NRG23110520220862914 14/05/2022 Swamulu 0213010WL0016819 Swamulu 00468 UBIN0800261 1020 1020 Processed 06/06/2022 1979748798 SWAMULU BASIPOGU UNION BANK OF INDIA(508500)
568 KOTHAPALLE AP-13-010-009-011/010020
() 		0213010000NRG23110520220862918 14/05/2022 Lakshmidevi 0213010WL0016819 Lakshmidevi 00468 UBIN0800261 1020 1020 Processed 06/06/2022 1979748797 BASIPOGU LAKSHMIDEVI UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-009-011/010020
() 		0213010000NRG23110520220862917 14/05/2022 Nagaraju 0213010WL0016819 Nagaraju 00468 UBIN0800261 1020 1020 Processed 06/06/2022 1979748793 BASIPOGU NAGARAJU UNION BANK OF INDIA(508500)
570 KOTHAPALLE AP-13-010-009-011/010022
() 		0213010000NRG23110520220862920 14/05/2022 Lakshmidevi 0213010WL0016819 Lakshmidevi 00468 UBIN0800261 1020 1020 Processed 06/06/2022 1979748803 BASIPOGU LAKSHMIDEVI UNION BANK OF INDIA(508500)
571 KOTHAPALLE AP-13-010-009-011/010022
() 		0213010000NRG23110520220862919 14/05/2022 Seshulu 0213010WL0016819 Seshulu 00468 UBIN0800261 1020 1020 Processed 06/06/2022 1979748804 BASI POGU NAGASESHALU UNION BANK OF INDIA(508500)
572 KOTHAPALLE AP-13-010-009-011/010075
() 		0213010000NRG23110520220862976 14/05/2022 Addakula Husenamma 0213010WL0016819 Addakula Husenamma 00468 UBIN0800261 1020 1020 Processed 06/06/2022 1979748807 MISS THERISA ADDAKULA STATE BANK OF INDIA(508548)
573 KOTHAPALLE AP-13-010-009-011/010075
() 		0213010000NRG23110520220862975 14/05/2022 Addakula Nagaseshulu 0213010WL0016819 Addakula Nagaseshulu 00468 UBIN0800261 1020 1020 Processed 06/06/2022 1979748806 ADDAKULA NAGASHESULU UNION BANK OF INDIA(508500)
574 KOTHAPALLE AP-13-010-009-012/010010
() 		0213010000NRG23120520220947027 14/05/2022 Munirangaswamy 0213010WL0018170 Munirangaswamy 00468 UBIN0800261 1332 1332 Processed 06/06/2022 1979748711 Mr JARPATI MUNIRANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 KOTHAPALLE AP-13-010-010-013/010001
() 		0213010000NRG23120520220975601 14/05/2022 Mariyamma 0213010WL0018522 Mariyamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748502 MARIYAMMA T UNION BANK OF INDIA(508500)
576 KOTHAPALLE AP-13-010-010-013/010003
() 		0213010000NRG23120520220975602 14/05/2022 Naga Subbaiah 0213010WL0018522 Naga Subbaiah 00468 UBIN0800261 720 720 Processed 06/06/2022 1979748869 PEDDA MADUGULA PRASAD UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-010-013/010004
() 		0213010000NRG23120520220975604 14/05/2022 Krupamma Pedda Madugula 0213010WL0018522 Krupamma Pedda Madugula 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748868 Mrs KRUPAMMA PEDDA MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 KOTHAPALLE AP-13-010-010-013/010006
() 		0213010000NRG23120520220975605 14/05/2022 Ravanamma Achugatla 0213010WL0018522 Ravanamma Achugatla 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748438 ACHUGATLA RAVANAMMA UNION BANK OF INDIA(508500)
579 KOTHAPALLE AP-13-010-010-013/010007
() 		0213010000NRG23120520220975606 14/05/2022 Raju 0213010WL0018522 Raju 00468 UBIN0800261 180 180 Processed 06/06/2022 1979748881 MRS TIRUPATI PEDDHARAJU STATE BANK OF INDIA(508548)
580 KOTHAPALLE AP-13-010-010-013/010007
() 		0213010000NRG23120520220975607 14/05/2022 Tirupathamma 0213010WL0018522 Tirupathamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748767 TIRUPATI TIRUPATAMMA UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-010-013/010010
() 		0213010000NRG23120520220975610 14/05/2022 Gresamma 0213010WL0018522 Gresamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748479 PARUMANCHALA GRESAMMA UNION BANK OF INDIA(508500)
582 KOTHAPALLE AP-13-010-010-013/010012
() 		0213010000NRG23120520220975611 14/05/2022 Siva kumar 0213010WL0018522 Siva kumar 00468 UBIN0800261 180 180 Processed 06/06/2022 1979748787 Mr Thiurpati Shivakumrar ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 KOTHAPALLE AP-13-010-010-013/010015
() 		0213010000NRG23120520220975613 14/05/2022 Pusphalatha 0213010WL0018522 Pusphalatha 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748452 Mrs GUDEM PUSHPALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 KOTHAPALLE AP-13-010-010-013/010016
() 		0213010000NRG23120520220975614 14/05/2022 Naganna 0213010WL0018522 Naganna 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748467 T NAGANNA UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-010-013/010018
() 		0213010000NRG23120520220975617 14/05/2022 Chinna Venkateswarlu 0213010WL0018522 Chinna Venkateswarlu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748464 ATCHUGATLA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-010-013/010018
() 		0213010000NRG23120520220975618 14/05/2022 Danamma 0213010WL0018522 Danamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748833 ACCHUGATLA DHANAMMA UNION BANK OF INDIA(508500)
587 KOTHAPALLE AP-13-010-010-013/010031
() 		0213010000NRG23120520220975625 14/05/2022 Chinna Lakshmi Devi 0213010WL0018522 Chinna Lakshmi Devi 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748500 LAKSHMI DEVI CHINNAMADUGULA UNION BANK OF INDIA(508500)
588 KOTHAPALLE AP-13-010-010-013/010031
() 		0213010000NRG23120520220975626 14/05/2022 Lingaswamy 0213010WL0018522 Lingaswamy 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748436 C M LINGA SWAMY UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-010-013/010033
() 		0213010000NRG23120520220975627 14/05/2022 Dhanamma 0213010WL0018522 Dhanamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748522 DANAMMA MIDDE UNION BANK OF INDIA(508500)
590 KOTHAPALLE AP-13-010-010-013/010037
() 		0213010000NRG23120520220975629 14/05/2022 Lakshmi Devi 0213010WL0018522 Lakshmi Devi 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748503 LAKSHMI DEVI ACHUGATTLA UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-010-013/010039
() 		0213010000NRG23120520220975631 14/05/2022 Esamma 0213010WL0018522 Esamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748835 ACCHUGATLA YESAMMA UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-010-013/010041
() 		0213010000NRG23120520220975633 14/05/2022 Ramanamma 0213010WL0018522 Ramanamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748867 ACHUGATLA RAVANAMMA UNION BANK OF INDIA(508500)
593 KOTHAPALLE AP-13-010-010-013/010041
() 		0213010000NRG23120520220975632 14/05/2022 Venkateswarlu 0213010WL0018522 Venkateswarlu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748468 ACHUGATLA CHINNA VENKATESWARULU UNION BANK OF INDIA(508500)
594 KOTHAPALLE AP-13-010-010-013/010044
() 		0213010000NRG23120520220975634 14/05/2022 Chandrudu 0213010WL0018522 Chandrudu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748974 TIRUPATI CHANDRUDU UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-010-013/010044
() 		0213010000NRG23120520220975635 14/05/2022 Lalitamma 0213010WL0018522 Lalitamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748505 LALITHAMMA TIRUPATI UNION BANK OF INDIA(508500)
596 KOTHAPALLE AP-13-010-010-013/010045
() 		0213010000NRG23120520220975637 14/05/2022 Jayamma T 0213010WL0018522 Jayamma T 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748536 T JAYAMMA UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-010-013/010045
() 		0213010000NRG23120520220975636 14/05/2022 Ramana Tirupati 0213010WL0018522 Ramana Tirupati 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748781 THIRUPATI RAMANA UNION BANK OF INDIA(508500)
598 KOTHAPALLE AP-13-010-010-013/010048
() 		0213010000NRG23120520220975639 14/05/2022 Syamalamma 0213010WL0018522 Syamalamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748773 M SYAMALAMMA UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-010-013/010049
() 		0213010000NRG23120520220975641 14/05/2022 Kanthamma 0213010WL0018522 Kanthamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748834 THIRUPATI KANTHAMMA UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-010-013/010050
() 		0213010000NRG23120520220975642 14/05/2022 Ravanamma 0213010WL0018522 Ravanamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748836 THIRUPATI RAMANAMMA UNION BANK OF INDIA(508500)
601 KOTHAPALLE AP-13-010-010-013/010052
() 		0213010000NRG23120520220975643 14/05/2022 Lalitamma 0213010WL0018522 Lalitamma 00468 UBIN0800261 360 360 Processed 06/06/2022 1979748772 GANI LALITHAMMA UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-010-013/010058
() 		0213010000NRG23120520220975648 14/05/2022 Asheervadamma 0213010WL0018522 Asheervadamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748486 A ASERVADAMMA UNION BANK OF INDIA(508500)
603 KOTHAPALLE AP-13-010-010-013/010058
() 		0213010000NRG23120520220975647 14/05/2022 Samelu 0213010WL0018522 Samelu 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748951 ANDE SAMELU UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-010-013/010088
() 		0213010000NRG23120520220975683 14/05/2022 Siva Lakshmamma 0213010WL0018522 Siva Lakshmamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748845 Mrs SIVALAKSHMAMMA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 KOTHAPALLE AP-13-010-010-013/010088
() 		0213010000NRG23120520220975682 14/05/2022 Venkata Ramudu 0213010WL0018522 Venkata Ramudu 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748453 TIRUPATI VENKAT RAMUDU UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-010-013/010090
() 		0213010000NRG23120520220975684 14/05/2022 Lingaswamy 0213010WL0018522 Lingaswamy 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748477 Mr MIDDE CHINNA LINGASWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
607 KOTHAPALLE AP-13-010-010-013/010090
() 		0213010000NRG23120520220975685 14/05/2022 Rathnamma 0213010WL0018522 Rathnamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748763 Mrs RATNAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 KOTHAPALLE AP-13-010-010-013/010092
() 		0213010000NRG23120520220975686 14/05/2022 Nageswara Rao 0213010WL0018522 Nageswara Rao 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748475 NAGESWARA RAO UNION BANK OF INDIA(508500)
609 KOTHAPALLE AP-13-010-010-013/010092
() 		0213010000NRG23120520220975687 14/05/2022 Ravanamma 0213010WL0018522 Ravanamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748515 RAVANAMMA CHINNAMADUGULA UNION BANK OF INDIA(508500)
610 KOTHAPALLE AP-13-010-010-013/010095
() 		0213010000NRG23120520220975689 14/05/2022 Mariyamma 0213010WL0018522 Mariyamma 00468 UBIN0800261 900 900 Rejected 06/06/2022 1979748768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 KOTHAPALLE AP-13-010-010-013/010095
() 		0213010000NRG23120520220975688 14/05/2022 Sadguna Rao 0213010WL0018522 Sadguna Rao 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748777 VADDEMANU SADGUNA RAO UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-010-013/010099
() 		0213010000NRG23120520220975691 14/05/2022 Kalavathi 0213010WL0018522 Kalavathi 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748541 MISS M KALAWATHI STATE BANK OF INDIA(508548)
613 KOTHAPALLE AP-13-010-010-013/010100
() 		0213010000NRG23120520220975694 14/05/2022 Pavan Kumar 0213010WL0018522 Pavan Kumar 00468 UBIN0800261 720 720 Processed 06/06/2022 1979748778 GAJULA PAWAN KUMAR UNION BANK OF INDIA(508500)
614 KOTHAPALLE AP-13-010-010-013/010100
() 		0213010000NRG23120520220975693 14/05/2022 Venkatalakshmamma 0213010WL0018522 Venkatalakshmamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748848 GAJULA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-010-013/010104
() 		0213010000NRG23120520220975698 14/05/2022 Ramanaiah 0213010WL0018522 Ramanaiah 00468 UBIN0800261 360 360 Processed 06/06/2022 1979748471 Mr Chabolu Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 KOTHAPALLE AP-13-010-010-013/010104
() 		0213010000NRG23120520220975699 14/05/2022 Subhadramma Chabolu 0213010WL0018522 Subhadramma Chabolu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748780 CHABOLU SUBHADRAMMA UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-010-013/010105
() 		0213010000NRG23120520220975700 14/05/2022 Mariyamma 0213010WL0018522 Mariyamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748457 CABOLU LAXMAMMA UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-010-013/010107
() 		0213010000NRG23120520220975702 14/05/2022 Syamalamma 0213010WL0018522 Syamalamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748784 ONAMALLA SYAMALAMMA UNION BANK OF INDIA(508500)
619 KOTHAPALLE AP-13-010-010-013/010112
() 		0213010000NRG23120520220975708 14/05/2022 Rathnamma C 0213010WL0018522 Rathnamma C 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748487 C RATNAMMA UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-010-013/010114
() 		0213010000NRG23120520220975709 14/05/2022 Anandaiah Madapogu 0213010WL0018522 Anandaiah Madapogu 00468 UBIN0800261 720 720 Processed 06/06/2022 1979748492 MADUPOGU ANANDAMU UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-010-013/010114
() 		0213010000NRG23120520220975710 14/05/2022 Rathnamma Madapogu 0213010WL0018522 Rathnamma Madapogu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748765 MADAPOGU RATNAMMA UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-010-013/010118
() 		0213010000NRG23120520220975718 14/05/2022 Chittemma 0213010WL0018522 Chittemma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748775 MUTHYALA CHITTEMMA UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-010-013/010118
() 		0213010000NRG23120520220975720 14/05/2022 Suresh 0213010WL0018522 Suresh 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748776 MUTYALA SURESH UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-010-013/010121
() 		0213010000NRG23120520220975724 14/05/2022 Siva Lakshmamma 0213010WL0018522 Siva Lakshmamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748535 S SIVA LAKSHMAMMA CHABOLU SHIVA LAKSH UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-010-013/010125
() 		0213010000NRG23120520220975726 14/05/2022 Lakshmamma 0213010WL0018522 Lakshmamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748810 YERRAMALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-010-013/010127
() 		0213010000NRG23120520220975728 14/05/2022 Marthamma 0213010WL0018522 Marthamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748761 MADIGA MARTHAMMA UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-010-013/010128
() 		0213010000NRG23120520220975729 14/05/2022 Subbalakshmamma Madapogu 0213010WL0018522 Subbalakshmamma Madapogu 00468 UBIN0800261 720 720 Processed 06/06/2022 1979748779 MADAPOGU SUBBALAXMAMMA UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-010-013/010129
() 		0213010000NRG23120520220975730 14/05/2022 Sunkamma 0213010WL0018522 Sunkamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748785 MADEPOGU SUNKAMMA UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-010-013/010134
() 		0213010000NRG23120520220975738 14/05/2022 Lakshmamma 0213010WL0018522 Lakshmamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748483 T LAKSHMAMMA UNION BANK OF INDIA(508500)
630 KOTHAPALLE AP-13-010-010-013/010138
() 		0213010000NRG23120520220975741 14/05/2022 Mariyamma 0213010WL0018522 Mariyamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748846 MULALA MARIYAMMA UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-010-013/010139
() 		0213010000NRG23120520220975742 14/05/2022 Naga Seshanna china madugula 0213010WL0018522 Naga Seshanna china madugula 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748496 CHINNA MADUGULA NAGA SESHANNA UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-010-013/010142
() 		0213010000NRG23120520220975747 14/05/2022 Ravanamma 0213010WL0018522 Ravanamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748491 C M RAMANAMMA UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-010-013/010142
() 		0213010000NRG23120520220975746 14/05/2022 Venkataramana 0213010WL0018522 Venkataramana 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748461 MADUGAL VENKATA RAMANA UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-010-013/010145
() 		0213010000NRG23120520220975750 14/05/2022 Bakkanna 0213010WL0018522 Bakkanna 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748463 TIRUPATI BAKKANNA UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-010-013/010145
() 		0213010000NRG23120520220975749 14/05/2022 Yesamma 0213010WL0018522 Yesamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748510 YESAMMA TIRUPATI UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-010-013/010148
() 		0213010000NRG23120520220975751 14/05/2022 Jyothamma 0213010WL0018522 Jyothamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748872 THIRUPATI JYOTHAMMA UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-010-013/010148
() 		0213010000NRG23120520220975752 14/05/2022 Narasimhudu 0213010WL0018522 Narasimhudu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748474 T NARASIMHUDU UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-010-013/010149
() 		0213010000NRG23120520220975753 14/05/2022 Ramudu 0213010WL0018522 Ramudu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748952 MR THIRUPATI RAMUDU STATE BANK OF INDIA(508548)
639 KOTHAPALLE AP-13-010-010-013/010153
() 		0213010000NRG23120520220975757 14/05/2022 Mariyamma 0213010WL0018522 Mariyamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748841 GANI MARIYAMMA UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-010-013/010154
() 		0213010000NRG23120520220975759 14/05/2022 Yerramma 0213010WL0018522 Yerramma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748460 GANT YERRAMMA UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-010-013/010156
() 		0213010000NRG23120520220975761 14/05/2022 Krishnudu 0213010WL0018522 Krishnudu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748482 Mr KRISHNUDU MIDDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
642 KOTHAPALLE AP-13-010-010-013/010156
() 		0213010000NRG23120520220975760 14/05/2022 Mariyamma 0213010WL0018522 Mariyamma 00468 UBIN0800261 540 540 Processed 06/06/2022 1979748520 Mrs MIDDE MARIYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
643 KOTHAPALLE AP-13-010-010-013/010157
() 		0213010000NRG23120520220975762 14/05/2022 Ayyamma 0213010WL0018522 Ayyamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748456 M AYYAMMA UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-010-013/010159
() 		0213010000NRG23120520220975763 14/05/2022 Rathnamma 0213010WL0018522 Rathnamma 00468 UBIN0800261 720 720 Processed 06/06/2022 1979748789 MALA RATHNAMMA UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-010-013/010163
() 		0213010000NRG23120520220975768 14/05/2022 Nagaseshanna 0213010WL0018522 Nagaseshanna 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748481 P M NAGASESHANNA UNION BANK OF INDIA(508500)
646 KOTHAPALLE AP-13-010-010-013/010163
() 		0213010000NRG23120520220975767 14/05/2022 Suseelamma 0213010WL0018522 Suseelamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748489 P M SUSEELAMMA UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-010-013/010169
() 		0213010000NRG23120520220975778 14/05/2022 Meramma 0213010WL0018522 Meramma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748847 GANI MERAMMA UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-010-013/010169
() 		0213010000NRG23120520220975777 14/05/2022 Swamulu 0213010WL0018522 Swamulu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748764 GANI SWAMULU UNION BANK OF INDIA(508500)
649 KOTHAPALLE AP-13-010-010-013/010170
() 		0213010000NRG23120520220975779 14/05/2022 Shantamma 0213010WL0018522 Shantamma 00468 UBIN0800261 360 360 Processed 06/06/2022 1979748840 GANI SHANTHAMMA UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-010-013/010171
() 		0213010000NRG23120520220975781 14/05/2022 Padmamma 0213010WL0018522 Padmamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748440 Mrs PADMAMMA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 KOTHAPALLE AP-13-010-010-013/010172
() 		0213010000NRG23120520220975783 14/05/2022 Danamma Tirupati 0213010WL0018522 Danamma Tirupati 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748538 DANAMMA TIRUPATI UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-010-013/010175
() 		0213010000NRG23120520220975784 14/05/2022 Srinivasulu 0213010WL0018522 Srinivasulu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748462 Mr SRINIVASULU TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 KOTHAPALLE AP-13-010-010-013/010175
() 		0213010000NRG23120520220975785 14/05/2022 Sujata 0213010WL0018522 Sujata 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748490 T SUJATHAMMA UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-010-013/010179
() 		0213010000NRG23120520220975789 14/05/2022 Chittemma 0213010WL0018522 Chittemma 00468 UBIN0800261 720 720 Processed 06/06/2022 1979748822 THIRUPATI CHITTEMMA UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-010-013/010180
() 		0213010000NRG23120520220975792 14/05/2022 Nadipi Lingaswamy 0213010WL0018522 Nadipi Lingaswamy 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748865 GANI NADIPI LINGASWAMI UNION BANK OF INDIA(508500)
656 KOTHAPALLE AP-13-010-010-013/010184
() 		0213010000NRG23120520220975793 14/05/2022 Mark 0213010WL0018522 Mark 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748771 ACHHUGATLA MARK UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-010-013/010184
() 		0213010000NRG23120520220975794 14/05/2022 Seshamma 0213010WL0018522 Seshamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748509 SESHAMMA ACHUGATTLA UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-010-013/010188
() 		0213010000NRG23120520220975798 14/05/2022 Suseelamma 0213010WL0018522 Suseelamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748808 THIRUPATI SUSHEELAMMA UNION BANK OF INDIA(508500)
659 KOTHAPALLE AP-13-010-010-013/010192
() 		0213010000NRG23120520220975804 14/05/2022 Nagaswami 0213010WL0018522 Nagaswami 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979749003 TIRUPATI NAGASWAMY UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-010-013/010192
() 		0213010000NRG23120520220975802 14/05/2022 Pedda Venkateswarlu 0213010WL0018522 Pedda Venkateswarlu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748480 T VENKATESWARLU UNION BANK OF INDIA(508500)
661 KOTHAPALLE AP-13-010-010-013/010192
() 		0213010000NRG23120520220975801 14/05/2022 Yelisamma 0213010WL0018522 Yelisamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748514 ELISHAMMA TIRUPATI UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-010-013/010196
() 		0213010000NRG23120520220975809 14/05/2022 Jayaramayya 0213010WL0018522 Jayaramayya 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748472 T JAYARAMAIAH UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-010-013/010196
() 		0213010000NRG23120520220975808 14/05/2022 Syamalamma Thirupati 0213010WL0018522 Syamalamma Thirupati 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748450 THIRUPATI SYAMALAMMA UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-010-013/010197
() 		0213010000NRG23120520220975810 14/05/2022 Lalitamma 0213010WL0018522 Lalitamma 00468 UBIN0800261 720 720 Processed 06/06/2022 1979748770 Mrs LALITHAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 KOTHAPALLE AP-13-010-010-013/010197
() 		0213010000NRG23120520220975811 14/05/2022 srinivasulu 0213010WL0018522 srinivasulu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748572 THIRUPATI SRINIVASULU UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-010-013/010199
() 		0213010000NRG23120520220975813 14/05/2022 Mariyamma 0213010WL0018522 Mariyamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748524 MARIYAMMA TIRUPATI UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-010-013/010200
() 		0213010000NRG23120520220975816 14/05/2022 Alivelamma 0213010WL0018522 Alivelamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748844 THIRUPATI ALIVELIMANGAMMA UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-010-013/010200
() 		0213010000NRG23120520220975815 14/05/2022 Srinivasulu 0213010WL0018522 Srinivasulu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748473 Mr SREENIVASULU THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 KOTHAPALLE AP-13-010-010-013/010202
() 		0213010000NRG23120520220975817 14/05/2022 Nagaseshanna 0213010WL0018522 Nagaseshanna 00468 UBIN0800261 720 720 Processed 06/06/2022 1979748466 Mr NAGA SESHANNA PEDDAMADUGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
670 KOTHAPALLE AP-13-010-010-013/010202
() 		0213010000NRG23120520220975818 14/05/2022 Rathnamma 0213010WL0018522 Rathnamma 00468 UBIN0800261 720 720 Processed 06/06/2022 1979748842 PEDDAMADUGULA RATNAMMA UNION BANK OF INDIA(508500)
671 KOTHAPALLE AP-13-010-010-013/010203
() 		0213010000NRG23120520220975820 14/05/2022 Bhagyamma 0213010WL0018522 Bhagyamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748478 THIRUPATI BAGYAMMA UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-010-013/010210
() 		0213010000NRG23120520220975831 14/05/2022 Rathnamma 0213010WL0018522 Rathnamma 00468 UBIN0800261 180 180 Processed 06/06/2022 1979748497 YERAMALLA RATNAMMA UNION BANK OF INDIA(508500)
673 KOTHAPALLE AP-13-010-010-013/010223
() 		0213010000NRG23120520220975837 14/05/2022 Bhagyamma 0213010WL0018522 Bhagyamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748485 T BHAGYAMMA UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-010-013/010224
() 		0213010000NRG23120520220975838 14/05/2022 Syamalamma 0213010WL0018522 Syamalamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748443 MIDDE SAMALAMMA UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-010-013/010225
() 		0213010000NRG23120520220975839 14/05/2022 Mariyamma 0213010WL0018522 Mariyamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748488 Mrs MARIYAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 KOTHAPALLE AP-13-010-010-013/010226
() 		0213010000NRG23120520220975840 14/05/2022 Lakshmidevi tirupati 0213010WL0018522 Lakshmidevi tirupati 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748521 LAKSHMI DEVI THIRUPATI UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-010-013/010226
() 		0213010000NRG23120520220975841 14/05/2022 Pedda Venkateswarlu 0213010WL0018522 Pedda Venkateswarlu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748782 Mr THIRUPATI PEDDA VENKATESWARLU BANK OF MAHARASHTRA(607387)
678 KOTHAPALLE AP-13-010-010-013/010227
() 		0213010000NRG23120520220975842 14/05/2022 Nagamani 0213010WL0018522 Nagamani 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748484 T NAGAMANI UNION BANK OF INDIA(508500)
679 KOTHAPALLE AP-13-010-010-013/010232
() 		0213010000NRG23120520220975843 14/05/2022 Pedda Nagamma 0213010WL0018522 Pedda Nagamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748506 PEDDA NAGAMMA TIRUPATI UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-010-013/010233
() 		0213010000NRG23120520220975844 14/05/2022 Arogyamma 0213010WL0018522 Arogyamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748442 P M AROGYAMMA UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-010-013/010233
() 		0213010000NRG23120520220975845 14/05/2022 Linganna 0213010WL0018522 Linganna 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979749054 PEDDA MADUGULA LINGANNA UNION BANK OF INDIA(508500)
682 KOTHAPALLE AP-13-010-010-013/010235
() 		0213010000NRG23120520220975846 14/05/2022 Gnanavaranam 0213010WL0018522 Gnanavaranam 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748451 P GNANAVARNAM UNION BANK OF INDIA(508500)
683 KOTHAPALLE AP-13-010-010-013/010235
() 		0213010000NRG23120520220975847 14/05/2022 Ravanamma 0213010WL0018522 Ravanamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748855 POTHURAJU RAMANAMMA UNION BANK OF INDIA(508500)
684 KOTHAPALLE AP-13-010-010-013/010236
() 		0213010000NRG23120520220975848 14/05/2022 Yesamma Thirupati 0213010WL0018522 Yesamma Thirupati 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748843 THIRUPATI YESAMMA UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-010-013/010252
() 		0213010000NRG23120520220975861 14/05/2022 Madhavi Parumanchala 0213010WL0018522 Madhavi Parumanchala 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748818 PARUMANCHALA MADHAVI UNION BANK OF INDIA(508500)
686 KOTHAPALLE AP-13-010-010-013/010252
() 		0213010000NRG23120520220975862 14/05/2022 Nagarathnam Parumanchala 0213010WL0018522 Nagarathnam Parumanchala 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748819 PARUMANCHALA NAGARATHNAM UNION BANK OF INDIA(508500)
687 KOTHAPALLE AP-13-010-010-013/010253
() 		0213010000NRG23120520220975863 14/05/2022 Ravanamma 0213010WL0018522 Ravanamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748825 GUDEM RAMANAMMA UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-010-013/010264
() 		0213010000NRG23120520220975867 14/05/2022 Mariyamma 0213010WL0018522 Mariyamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748504 PODA MARIYAMMA UNION BANK OF INDIA(508500)
689 KOTHAPALLE AP-13-010-010-013/010265
() 		0213010000NRG23120520220975869 14/05/2022 Kamalamma 0213010WL0018522 Kamalamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748507 KAMALAMMA TIRUPATI UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-010-013/010266
() 		0213010000NRG23120520220975872 14/05/2022 Mangamma Gundi 0213010WL0018522 Mangamma Gundi 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748501 MANGAMMA GUNDI UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-010-013/010266
() 		0213010000NRG23120520220975871 14/05/2022 Venkateswarlu Gundi 0213010WL0018522 Venkateswarlu Gundi 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748465 GUNDI VENKATESWARLU UNION BANK OF INDIA(508500)
692 KOTHAPALLE AP-13-010-010-013/010277
() 		0213010000NRG23120520220975880 14/05/2022 Nagamma 0213010WL0018522 Nagamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748508 NAGAMMA ACHUGATTLA UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-010-013/010293
() 		0213010000NRG23120520220975891 14/05/2022 Parvatamma 0213010WL0018522 Parvatamma 00468 UBIN0800261 540 540 Processed 06/06/2022 1979748540 MS MADAPOGU PARVATHAMMA STATE BANK OF INDIA(508548)
694 KOTHAPALLE AP-13-010-010-013/010308
() 		0213010000NRG23120520220975900 14/05/2022 Chennamma 0213010WL0018522 Chennamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748837 GUNDI CHENNAMMA UNION BANK OF INDIA(508500)
695 KOTHAPALLE AP-13-010-010-013/010310
() 		0213010000NRG23120520220975901 14/05/2022 Venkatamma omula 0213010WL0018522 Venkatamma omula 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748469 OMUMALA VENKATAMMA UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-010-013/010315
() 		0213010000NRG23120520220975903 14/05/2022 Achanna 0213010WL0018522 Achanna 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748435 MEDDE ACHANNA UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-010-013/010315
() 		0213010000NRG23120520220975904 14/05/2022 Papulamma 0213010WL0018522 Papulamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748523 PAPULAMMA M UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-010-013/010316
() 		0213010000NRG23120520220975906 14/05/2022 Meramma 0213010WL0018522 Meramma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748839 ANDE MERAMMA UNION BANK OF INDIA(508500)
699 KOTHAPALLE AP-13-010-010-013/010316
() 		0213010000NRG23120520220975905 14/05/2022 Prabhakar 0213010WL0018522 Prabhakar 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748829 ANDE PRABHAKAR UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-010-013/010444
() 		0213010000NRG23120520220975932 14/05/2022 Jayasimha 0213010WL0018522 Jayasimha 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748783 THIRUPATHI JAYASIMHUDU UNION BANK OF INDIA(508500)
701 KOTHAPALLE AP-13-010-010-013/010444
() 		0213010000NRG23120520220975931 14/05/2022 Kavita 0213010WL0018522 Kavita 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748525 THURIPATI KAVITHA UNION BANK OF INDIA(508500)
702 KOTHAPALLE AP-13-010-010-013/010577
() 		0213010000NRG23120520220975937 14/05/2022 Pradeep Kumar 0213010WL0018522 Pradeep Kumar 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748827 PUSTELA PRADEEP KUMAR UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-010-013/010581
() 		0213010000NRG23120520220975938 14/05/2022 Sujathamma 0213010WL0018522 Sujathamma 00468 UBIN0800261 540 540 Processed 06/06/2022 1979748769 TIRUPATI SUJATHAMMA UNION BANK OF INDIA(508500)
704 KOTHAPALLE AP-13-010-010-013/010659
() 		0213010000NRG23120520220975941 14/05/2022 Chennaiah 0213010WL0018522 Chennaiah 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748774 POTHARAJU PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-010-013/010659
() 		0213010000NRG23120520220975940 14/05/2022 Rani 0213010WL0018522 Rani 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748850 POTHURAJU RANI UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-010-013/010691
() 		0213010000NRG23120520220975944 14/05/2022 Nagendrudu 0213010WL0018522 Nagendrudu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748815 PEDDAMADUGULA NAGENDRAM UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-010-013/010694
() 		0213010000NRG23120520220975947 14/05/2022 Lakshmi 0213010WL0018522 Lakshmi 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748870 TIRUPAATI LAKSHMI UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-010-013/010695
() 		0213010000NRG23120520220975949 14/05/2022 Lakshmi Devi 0213010WL0018522 Lakshmi Devi 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748863 MADAPOGU LAKSHMIDEVI UNION BANK OF INDIA(508500)
709 KOTHAPALLE AP-13-010-010-013/010696
() 		0213010000NRG23120520220975951 14/05/2022 Anitamma 0213010WL0018522 Anitamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748838 GANI ANITHA UNION BANK OF INDIA(508500)
710 KOTHAPALLE AP-13-010-010-013/010697
() 		0213010000NRG23120520220975952 14/05/2022 Sreenivasulu 0213010WL0018522 Sreenivasulu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748495 THIRUPATI SRINIVASULU UNION BANK OF INDIA(508500)
711 KOTHAPALLE AP-13-010-010-013/010697
() 		0213010000NRG23120520220975953 14/05/2022 Sri Lakshmi 0213010WL0018522 Sri Lakshmi 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748670 MRS THIRUPATHI SRI LAKSHMI STATE BANK OF INDIA(508548)
712 KOTHAPALLE AP-13-010-010-013/010700
() 		0213010000NRG23120520220975956 14/05/2022 Jyothmma 0213010WL0018522 Jyothmma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748710 MRS P SIVAJYOTHI STATE BANK OF INDIA(508548)
713 KOTHAPALLE AP-13-010-010-013/010710
() 		0213010000NRG23120520220975962 14/05/2022 Chinna Venkateswarlu 0213010WL0018522 Chinna Venkateswarlu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748786 TIRUPATI CHINNAVENKATESWARLU UNION BANK OF INDIA(508500)
714 KOTHAPALLE AP-13-010-010-013/010710
() 		0213010000NRG23120520220975963 14/05/2022 Lalithamma 0213010WL0018522 Lalithamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748826 THIRUPATI LALITHAMMA UNION BANK OF INDIA(508500)
715 KOTHAPALLE AP-13-010-010-013/010715
() 		0213010000NRG23120520220975966 14/05/2022 Nagarathnam 0213010WL0018522 Nagarathnam 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748493 PARUMANCHALA PEDDA NAGARATNAM UNION BANK OF INDIA(508500)
716 KOTHAPALLE AP-13-010-010-013/010719
() 		0213010000NRG23120520220975967 14/05/2022 Lakshmidevi 0213010WL0018522 Lakshmidevi 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748790 ACCHUGATLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
717 KOTHAPALLE AP-13-010-010-013/010719
() 		0213010000NRG23120520220975968 14/05/2022 Ramanaiah 0213010WL0018522 Ramanaiah 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748788 ACHUGATLA RAMANAIAH UNION BANK OF INDIA(508500)
718 KOTHAPALLE AP-13-010-010-013/010733
() 		0213010000NRG23120520220975976 14/05/2022 Danamma 0213010WL0018522 Danamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748816 THIRUPATI DANAMMA UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-010-013/010733
() 		0213010000NRG23120520220975975 14/05/2022 Venkateswarlu 0213010WL0018522 Venkateswarlu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748875 THIRUPATI VENKATESWARLU UNION BANK OF INDIA(508500)
720 KOTHAPALLE AP-13-010-010-013/010739
() 		0213010000NRG23120520220975984 14/05/2022 Raja Sekhar 0213010WL0018522 Raja Sekhar 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748823 ACHUGATLA RAJASEKHAR UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-010-013/010740
() 		0213010000NRG23120520220975986 14/05/2022 Sujatha 0213010WL0018522 Sujatha 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748849 DARAM SUJATHA UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-010-013/010746
() 		0213010000NRG23120520220975990 14/05/2022 Srinivasulu 0213010WL0018522 Srinivasulu 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748859 TIRUPATI SRINIVASULU UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-010-013/010755
() 		0213010000NRG23120520220975996 14/05/2022 Saralamma 0213010WL0018522 Saralamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748821 THIRUPATI SARALAMMA UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-010-013/010759
() 		0213010000NRG23120520220975998 14/05/2022 Narayanamma 0213010WL0018522 Narayanamma 00468 UBIN0800261 1080 1080 Processed 06/06/2022 1979748973 GANI NARAYANAMMA UNION BANK OF INDIA(508500)
725 KOTHAPALLE AP-13-010-010-013/010764
() 		0213010000NRG23120520220976002 14/05/2022 Anthonamma 0213010WL0018522 Anthonamma 00468 UBIN0800261 900 900 Processed 06/06/2022 1979748864 MADAPOGU ANTONAMMA UNION BANK OF INDIA(508500)
726 KOTHAPALLE AP-13-010-010-013/010764
() 		0213010000NRG23120520220976003 14/05/2022 Yesuraju 0213010WL0018522 Yesuraju 00468 UBIN0800261 180 180 Processed 06/06/2022 1979748709 MADAPOGU YESURAJU UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-010-013/010767
() 		0213010000NRG23120520220976005 14/05/2022 Anitha Kumari 0213010WL0018522 Anitha Kumari 00468 UBIN0800261 180 180 Processed 06/06/2022 1979748708 GUDEM ANITHA KUMARI UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-011-014/010001
() 		0213010000NRG23110520220921053 14/05/2022 Naagaraju 0213010WL0017776 Naagaraju 00468 UBIN0800261 815 815 Processed 06/06/2022 1979748830 MAILA NAGARAJU UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-011-014/010002
() 		0213010000NRG23110520220921056 14/05/2022 Ratnakumari 0213010WL0017776 Ratnakumari 00468 UBIN0800261 815 815 Processed 06/06/2022 1979748534 MAILA RATNA KUMARI UNION BANK OF INDIA(508500)
730 KOTHAPALLE AP-13-010-011-014/010005
() 		0213010000NRG23110520220921059 14/05/2022 Esamma 0213010WL0017776 Esamma 00468 UBIN0800261 815 815 Processed 06/06/2022 1979748511 MAILA YESHAMMA ALIAS PASAMMA UNION BANK OF INDIA(508500)
731 KOTHAPALLE AP-13-010-011-014/010005
() 		0213010000NRG23110520220921058 14/05/2022 Nagendrudu 0213010WL0017776 Nagendrudu 00468 UBIN0800261 815 815 Processed 06/06/2022 1979748498 MR MAILA NAGENDRUDU STATE BANK OF INDIA(508548)
732 KOTHAPALLE AP-13-010-011-014/010017
() 		0213010000NRG23120520220965041 14/05/2022 Jayamma 0213010WL0018406 Jayamma 00468 UBIN0800261 1049 1049 Processed 06/06/2022 1979748513 KOULUTLA JAYAMMA UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-011-014/010020
() 		0213010000NRG23120520220965043 14/05/2022 Mariyamma 0213010WL0018406 Mariyamma 00468 UBIN0800261 1049 1049 Processed 06/06/2022 1979748441 K MARIYAMMA UNION BANK OF INDIA(508500)
734 KOTHAPALLE AP-13-010-011-014/010020
() 		0213010000NRG23120520220965042 14/05/2022 Ramesh 0213010WL0018406 Ramesh 00468 UBIN0800261 1049 1049 Processed 06/06/2022 1979748860 Mr RAMESH KOLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 KOTHAPALLE AP-13-010-011-014/010021
() 		0213010000NRG23120520220965044 14/05/2022 Yesanna 0213010WL0018406 Yesanna 00468 UBIN0800261 1049 1049 Processed 06/06/2022 1979748448 PAGIDIMANU YESANNA UNION BANK OF INDIA(508500)
736 KOTHAPALLE AP-13-010-011-014/010026
() 		0213010000NRG23110520220921060 14/05/2022 Muntamma 0213010WL0017776 Muntamma 00468 UBIN0800261 815 815 Processed 06/06/2022 1979748470 PUSALAPATI MUNTHAMMA UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-011-014/010030
() 		0213010000NRG23110520220921062 14/05/2022 Saraswati 0213010WL0017776 Saraswati 00468 UBIN0800261 815 815 Processed 06/06/2022 1979748539 BANDARU SARASWATHI UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-011-014/010030
() 		0213010000NRG23110520220921061 14/05/2022 Swamanna 0213010WL0017776 Swamanna 00468 UBIN0800261 815 815 Processed 06/06/2022 1979748866 BANDARU SWAMULU UNION BANK OF INDIA(508500)
739 KOTHAPALLE AP-13-010-011-014/010031
() 		0213010000NRG23110520220921063 14/05/2022 Lingamma 0213010WL0017776 Lingamma 00468 UBIN0800261 408 408 Processed 06/06/2022 1979748854 BANDARU LINGAMMA UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-011-014/010035
() 		0213010000NRG23110520220921065 14/05/2022 Mariyamma 0213010WL0017776 Mariyamma 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979748445 NEREDU MARIAMMA UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-011-014/010044
() 		0213010000NRG23110520220921066 14/05/2022 Gnanamma 0213010WL0017776 Gnanamma 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979748519 NERUDU JANAMMA ALIAS NEREDU GNANAMMA UNION BANK OF INDIA(508500)
742 KOTHAPALLE AP-13-010-011-014/010046
() 		0213010000NRG23110520220921067 14/05/2022 Chinna Marenna 0213010WL0017776 Chinna Marenna 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979748824 NEREDU CHINNA MARENNA AIRTEL PAYMENTS BANK LIMITED(990288)
743 KOTHAPALLE AP-13-010-011-014/010055
() 		0213010000NRG23110520220921069 14/05/2022 Usenamma 0213010WL0017776 Usenamma 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979748476 PUSALAPATI HUSSAINAMMA UNION BANK OF INDIA(508500)
744 KOTHAPALLE AP-13-010-011-014/010057
() 		0213010000NRG23110520220921072 14/05/2022 Lakshmamma 0213010WL0017776 Lakshmamma 00468 UBIN0800261 815 815 Processed 06/06/2022 1979748437 M LAKSHMAMMA UNION BANK OF INDIA(508500)
745 KOTHAPALLE AP-13-010-011-014/010057
() 		0213010000NRG23110520220921071 14/05/2022 Raju 0213010WL0017776 Raju 00468 UBIN0800261 815 815 Processed 06/06/2022 1979748820 NEREDU RAJU UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-011-014/010065
() 		0213010000NRG23110520220921073 14/05/2022 Lakshmamma 0213010WL0017776 Lakshmamma 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979748444 Mrs LAKSHMAMMA NAREDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 KOTHAPALLE AP-13-010-011-014/010071
() 		0213010000NRG23110520220921075 14/05/2022 Rathnamma 0213010WL0017776 Rathnamma 00468 UBIN0800261 408 408 Processed 06/06/2022 1979748512 Mrs RATHNAMMA GANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 KOTHAPALLE AP-13-010-011-014/010072
() 		0213010000NRG23120520220965069 14/05/2022 Bishepu 0213010WL0018406 Bishepu 00468 UBIN0800261 1049 1049 Processed 06/06/2022 1979748447 PAGIDIMANU BISEPU PAIDIMANU MIESEP UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-011-014/010090
() 		0213010000NRG23120520220965082 14/05/2022 Lingaswamy 0213010WL0018406 Lingaswamy 00468 UBIN0800261 917 917 Processed 06/06/2022 1979748814 MRS BOYA LINGASWAMI STATE BANK OF INDIA(508548)
750 KOTHAPALLE AP-13-010-011-014/010090
() 		0213010000NRG23120520220965083 14/05/2022 Mohini 0213010WL0018406 Mohini 00468 UBIN0800261 917 917 Processed 06/06/2022 1979748857 BOYA MOHINI UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-011-014/010119
() 		0213010000NRG23120520220965084 14/05/2022 Indramma 0213010WL0018406 Indramma 00468 UBIN0800261 1049 1049 Processed 06/06/2022 1979748533 PAGIDIMANU INDRAMMA UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-011-014/010155
() 		0213010000NRG23120520220965090 14/05/2022 Pedda Husen Saheb 0213010WL0018406 Pedda Husen Saheb 00468 UBIN0800261 917 917 Processed 06/06/2022 1979748459 PINJARI HUSSAIN SAHEB UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-011-014/010181
() 		0213010000NRG23120520220965095 14/05/2022 Halimaabi 0213010WL0018406 Halimaabi 00468 UBIN0800261 367 367 Processed 06/06/2022 1979748537 PINJARI ALIMBI UNION BANK OF INDIA(508500)
754 KOTHAPALLE AP-13-010-011-014/010221
() 		0213010000NRG23120520220965101 14/05/2022 Lakshmamma 0213010WL0018406 Lakshmamma 00468 UBIN0800261 1049 1049 Processed 06/06/2022 1979748853 YERVA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-011-014/010221
() 		0213010000NRG23120520220965100 14/05/2022 Pavulaiah 0213010WL0018406 Pavulaiah 00468 UBIN0800261 1049 1049 Processed 06/06/2022 1979748446 Mr PAGULAIAH YERVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
756 KOTHAPALLE AP-13-010-011-014/010231
() 		0213010000NRG23120520220965108 14/05/2022 Chinna Husen 0213010WL0018406 Chinna Husen 00468 UBIN0800261 183 183 Processed 06/06/2022 1979748499 HUSSAIN SAHEB PINJARI UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-011-014/010231
() 		0213010000NRG23120520220965109 14/05/2022 Jahir Bee 0213010WL0018406 Jahir Bee 00468 UBIN0800261 183 183 Processed 06/06/2022 1979748791 PINJARI JAYARABHI UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-011-014/010571
() 		0213010000NRG23110520220921102 14/05/2022 Yesepu 0213010WL0017776 Yesepu 00468 UBIN0800261 815 815 Processed 06/06/2022 1979748871 NEREDU YESEPU UNION BANK OF INDIA(508500)
759 KOTHAPALLE AP-13-010-011-014/010572
() 		0213010000NRG23110520220921103 14/05/2022 Mahalakshmi 0213010WL0017776 Mahalakshmi 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979748795 NEREDU MAHALAKSHMI UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-011-014/010573
() 		0213010000NRG23110520220921105 14/05/2022 Someswari 0213010WL0017776 Someswari 00468 UBIN0800261 1019 1019 Processed 06/06/2022 1979748809 NEREDI SOMESWARAMMA UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-011-014/010579
() 		0213010000NRG23120520220965128 14/05/2022 Padmavathi 0213010WL0018406 Padmavathi 00468 UBIN0800261 917 917 Processed 06/06/2022 1979748828 MS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
762 KOTHAPALLE AP-13-010-011-014/010579
() 		0213010000NRG23120520220965127 14/05/2022 Sivalingam 0213010WL0018406 Sivalingam 00468 UBIN0800261 917 917 Processed 06/06/2022 1979748813 MRS BOYA SHIVALINGAM STATE BANK OF INDIA(508548)
763 KOTHAPALLE AP-13-010-011-014/010584
() 		0213010000NRG23120520220965129 14/05/2022 Suresh 0213010WL0018406 Suresh 00468 UBIN0800261 1049 1049 Processed 06/06/2022 1979748852 NEREDU SURESH UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-011-014/010585
() 		0213010000NRG23110520220921107 14/05/2022 Venkatamma 0213010WL0017776 Venkatamma 00468 UBIN0800261 611 611 Processed 06/06/2022 1979748439 Mrs PAIDIMANU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 KOTHAPALLE AP-13-010-011-014/010621
() 		0213010000NRG23110520220921117 14/05/2022 Mariyamma 0213010WL0017776 Mariyamma 00468 UBIN0800261 408 408 Processed 06/06/2022 1979748965 NEREDU MARIYAMMA UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-011-014/020006
() 		0213010000NRG23120520220944215 14/05/2022 Maddilety 0213010WL0018138 Maddilety 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748762 SAMPAMGI MADDILETI UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-011-014/020006
() 		0213010000NRG23120520220944216 14/05/2022 Mahalakshmi 0213010WL0018138 Mahalakshmi 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748516 MAHALAXMI SAMPANGI UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-011-014/020009
() 		0213010000NRG23120520220944220 14/05/2022 Padmavati 0213010WL0018138 Padmavati 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748528 NEELAPOGU PADMAVATHI UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-011-014/020010
() 		0213010000NRG23120520220944221 14/05/2022 Sivanagamma 0213010WL0018138 Sivanagamma 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748832 KONDAM SHIVANAGAMDMA UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23120520220944225 14/05/2022 Raghavendra 0213010WL0018138 Raghavendra 00468 UBIN0800261 936 936 Processed 06/06/2022 1979749039 RAGHAVENDRA UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23120520220944223 14/05/2022 Ramakrishna 0213010WL0018138 Ramakrishna 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748454 Mr RAMAKRISHNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
772 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23120520220944224 14/05/2022 Sujatha 0213010WL0018138 Sujatha 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748862 SUJATHA UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23120520220944238 14/05/2022 Balaramulu 0213010WL0018138 Balaramulu 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748542 GOLLA BALA RAMUDU UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23120520220944240 14/05/2022 Baleeshwaraiah 0213010WL0018138 Baleeshwaraiah 00468 UBIN0800261 936 936 Processed 06/06/2022 1979749002 MR MUNTA BALESHWARAIAH STATE BANK OF INDIA(508548)
775 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23120520220944239 14/05/2022 Narsamma 0213010WL0018138 Narsamma 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748532 MUNTA NARASAMMA NARASAMMA UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-011-014/020044
() 		0213010000NRG23120520220944248 14/05/2022 Chittemma 0213010WL0018138 Chittemma 00468 UBIN0800261 187 187 Processed 06/06/2022 1979748527 KONDAM CHITTEMMA UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-011-014/020044
() 		0213010000NRG23120520220944247 14/05/2022 Pedda Samulu 0213010WL0018138 Pedda Samulu 00468 UBIN0800261 374 374 Processed 06/06/2022 1979748458 KONDA PEDDA SWAMULU UNION BANK OF INDIA(508500)
778 KOTHAPALLE AP-13-010-011-014/020045
() 		0213010000NRG23120520220944249 14/05/2022 Lakshmidevi 0213010WL0018138 Lakshmidevi 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748812 KONDAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
779 KOTHAPALLE AP-13-010-011-014/020046
() 		0213010000NRG23120520220944250 14/05/2022 Daragaiah 0213010WL0018138 Daragaiah 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748858 KONDAM DARGAYYA UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-011-014/020047
() 		0213010000NRG23120520220944251 14/05/2022 Gaja Samulu 0213010WL0018138 Gaja Samulu 00468 UBIN0800261 562 562 Processed 06/06/2022 1979748851 KONDAM GAJA SWAMULU UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-011-014/020047
() 		0213010000NRG23120520220944252 14/05/2022 Nagasivamma 0213010WL0018138 Nagasivamma 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748517 NAGA SHIVAMMA KONDA UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-011-014/020049
() 		0213010000NRG23120520220944253 14/05/2022 Parvatamma 0213010WL0018138 Parvatamma 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748526 K V ESWARAMMA ALIAS VENKATESWARAMMA UNION BANK OF INDIA(508500)
783 KOTHAPALLE AP-13-010-011-014/020050
() 		0213010000NRG23120520220944254 14/05/2022 Lokamma 0213010WL0018138 Lokamma 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748861 MIDDE LOKAMMA UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-011-014/020051
() 		0213010000NRG23120520220944256 14/05/2022 Devamma 0213010WL0018138 Devamma 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748531 K DEVAMMA UNION BANK OF INDIA(508500)
785 KOTHAPALLE AP-13-010-011-014/020051
() 		0213010000NRG23120520220944255 14/05/2022 Pullaiah 0213010WL0018138 Pullaiah 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748494 KONDA PULLAIAH UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-011-014/020052
() 		0213010000NRG23120520220944258 14/05/2022 Bala Lingamma 0213010WL0018138 Bala Lingamma 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748529 MADIGA BALALINGAMMA UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-011-014/020052
() 		0213010000NRG23120520220944257 14/05/2022 Swamulu 0213010WL0018138 Swamulu 00468 UBIN0800261 562 562 Processed 06/06/2022 1979748811 MR BIRIPOGU SWAMULU STATE BANK OF INDIA(508548)
788 KOTHAPALLE AP-13-010-011-014/020053
() 		0213010000NRG23120520220944259 14/05/2022 Savaramma 0213010WL0018138 Savaramma 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748530 MADIGA SUVARNAMMA UNION BANK OF INDIA(508500)
789 KOTHAPALLE AP-13-010-011-014/020054
() 		0213010000NRG23120520220944260 14/05/2022 Rathnamma 0213010WL0018138 Rathnamma 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748518 M RATHNAMMA SANPANGI RATNAMMA UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-011-014/020204
() 		0213010000NRG23120520220944282 14/05/2022 Someswari 0213010WL0018138 Someswari 00468 UBIN0800261 936 936 Processed 06/06/2022 1979748966 LINGALA SOMESWARI UNION BANK OF INDIA(508500)
SubTotal 221998 221998
791 KOTHAPALLE AP-13-010-003-006/020239
() 		0213010000NRG23100520220806238 14/05/2022 Suresh Kumar 0213010WL0015887 Suresh Kumar 00468 UBIN0803201 360 360 Processed 06/06/2022 1979748712 TUMMAKOMMA SURESH UNION BANK OF INDIA(508500)
SubTotal 360 360
792 KOTHAPALLE AP-13-010-006-009/010940
() 		0213010000NRG23120520220967057 14/05/2022 Vanitha 0213010WL0018431 Vanitha 00703 AIRP0000001 1200 1200 Rejected 06/06/2022 1979748359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
Total 697347 697347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_140522APB_FTO_51811 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1700
2 KOTHAPALLE AP0213010_140522APB_FTO_51811 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 3882
3 KOTHAPALLE AP0213010_140522APB_FTO_51811 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 54307
4 KOTHAPALLE AP0213010_140522APB_FTO_51811 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 12437
5 KOTHAPALLE AP0213010_140522APB_FTO_51811 District Cooperative Central Bank APBL0013005 Atmakur 680
6 KOTHAPALLE AP0213010_140522APB_FTO_51811 STATE BANK OF INDIA SBIN0000986 ATMAKUR 9612
7 KOTHAPALLE AP0213010_140522APB_FTO_51811 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 375742
8 KOTHAPALLE AP0213010_140522APB_FTO_51811 STATE BANK OF INDIA SBIN0010280 MID CORPORATE LOAN ADMINISTRATION UNIT 240
9 KOTHAPALLE AP0213010_140522APB_FTO_51811 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1720
10 KOTHAPALLE AP0213010_140522APB_FTO_51811 STATE BANK OF INDIA SBIN0021179 AJITHSINGH NAGAR 1332
11 KOTHAPALLE AP0213010_140522APB_FTO_51811 STATE BANK OF INDIA SBIN0021424 ATMAKUR 12137
12 KOTHAPALLE AP0213010_140522APB_FTO_51811 UNION BANK OF INDIA UBIN0800261 ATMAKUR 221998
13 KOTHAPALLE AP0213010_140522APB_FTO_51811 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 360
14 KOTHAPALLE AP0213010_140522APB_FTO_51811 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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