Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:20:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_060522APB_FTO_42304
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTHAPALLE AP-13-010-006-009/010598
() 		0213010000NRG23060520220682554 06/05/2022 Kishore Reddy 0213010WL0013770 Kishore Reddy 00019 APGB0000001 1187 1187 Processed 09/12/2022 7010681915 Mr MALLELA HARIKISHOR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-006-009/010929
() 		0213010000NRG23060520220682604 06/05/2022 Maheswara Reddy 0213010WL0013770 Maheswara Reddy 00019 APGB0000001 1187 1187 Processed 09/12/2022 7010681913 Mr MAHESWAR REDDY DESIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
3 KOTHAPALLE AP-13-010-012-015/011261
() 		0213010000NRG23040520220620466 06/05/2022 Beebi 0213010WL0012807 Beebi 00019 APGB0000001 822 822 Processed 09/12/2022 7010681927 Mrs BEEBI MADARAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-012-015/011619
() 		0213010000NRG23040520220620518 06/05/2022 Varalakshmi 0213010WL0012807 Varalakshmi 00019 APGB0000001 764 764 Processed 09/12/2022 7010681926 Mrs VARA LAKSHMI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3960 3960
5 KOTHAPALLE AP-13-010-001-002/020051
() 		0213010000NRG23020520220531725 06/05/2022 Boya Narashimha 0213010WL0011013 Boya Narashimha 00019 APGB0003201 1512 1512 Processed 09/12/2022 7010682313 Mr BOYA NARASIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-001-002/020070
() 		0213010000NRG23020520220531754 06/05/2022 Chinna Naganna 0213010WL0011013 Chinna Naganna 00019 APGB0003201 1512 1512 Processed 09/12/2022 7010682278 Mr Boya Chinna Naganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-001-002/020082
() 		0213010000NRG23020520220531766 06/05/2022 Mangamma 0213010WL0011013 Mangamma 00019 APGB0003201 504 504 Rejected 17/12/2022 N1122007B52151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KOTHAPALLE AP-13-010-001-002/020107
() 		0213010000NRG23020520220531778 06/05/2022 Maddamma 0213010WL0011013 Maddamma 00019 APGB0003201 1260 1260 Processed 09/12/2022 7010681919 Mrs THUMMALURU MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-001-002/020171
() 		0213010000NRG23020520220531803 06/05/2022 Jinkala Kalapana 0213010WL0011013 Jinkala Kalapana 00019 APGB0003201 1008 1008 Processed 09/12/2022 7010681937 Mrs JINKALA KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-001-002/020171
() 		0213010000NRG23020520220531802 06/05/2022 Jinkala Venkataramana 0213010WL0011013 Jinkala Venkataramana 00019 APGB0003201 1008 1008 Processed 09/12/2022 7010681938 Mr JINKALA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-001-002/020367
() 		0213010000NRG23020520220531818 06/05/2022 Krishnaveni 0213010WL0011013 Krishnaveni 00019 APGB0003201 1512 1512 Processed 09/12/2022 7010681940 Mrs Jinkala Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-001-002/020372
() 		0213010000NRG23020520220531820 06/05/2022 Maheshwari 0213010WL0011013 Maheshwari 00019 APGB0003201 1512 1512 Processed 09/12/2022 7010682312 Mrs JINKALA MAHESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-006-009/010360
() 		0213010000NRG23060520220682464 06/05/2022 Arun kumar reddy 0213010WL0013770 Arun kumar reddy 00019 APGB0003201 594 594 Processed 09/12/2022 7010682190 Mr DURGAM ARUN KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-006-009/010375
() 		0213010000NRG23060520220682479 06/05/2022 Adilakshmamma 0213010WL0013770 Adilakshmamma 00019 APGB0003201 1187 1187 Processed 09/12/2022 7010681921 Mrs ADILAKSHMI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-006-009/010479
() 		0213010000NRG23060520220682516 06/05/2022 Prameelamma 0213010WL0013770 Prameelamma 00019 APGB0003201 1187 1187 Processed 09/12/2022 7010681941 Mr MALLELA PRAMEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-006-009/010492
() 		0213010000NRG23060520220682698 06/05/2022 Ramulamma 0213010WL0013771 Ramulamma 00019 APGB0003201 1200 1200 Processed 09/12/2022 7010682189 MS POLUKANTI RAMULAMMA STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-006-009/010519
() 		0213010000NRG23060520220682524 06/05/2022 Ravanamma 0213010WL0013770 Ravanamma 00019 APGB0003201 198 198 Processed 09/12/2022 7010681918 Mrs MANGLI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-006-009/010532
() 		0213010000NRG23060520220682528 06/05/2022 Ramana Reddy 0213010WL0013770 Ramana Reddy 00019 APGB0003201 989 989 Processed 09/12/2022 7010681917 Mr MANDA VENKATARAMANA KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-006-009/010553
() 		0213010000NRG23060520220682723 06/05/2022 Venkatalakshmamma 0213010WL0013771 Venkatalakshmamma 00019 APGB0003201 1000 1000 Processed 09/12/2022 7010682240 Mrs LAKSHMAMMA PLUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-006-009/010581
() 		0213010000NRG23060520220682730 06/05/2022 Lakshmi 0213010WL0013771 Lakshmi 00019 APGB0003201 1200 1200 Processed 09/12/2022 7010682129 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-006-009/010598
() 		0213010000NRG23060520220682553 06/05/2022 Mallela Venkata Reddy 0213010WL0013770 Mallela Venkata Reddy 00019 APGB0003201 1187 1187 Processed 09/12/2022 7010681942 Mr MALLELA VENKATREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-006-009/010625
() 		0213010000NRG23060520220682559 06/05/2022 Bhaskar Reddy 0213010WL0013770 Bhaskar Reddy 00019 APGB0003201 1187 1187 Processed 09/12/2022 7010681912 Mr SOMULA BASKRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-006-009/010663
() 		0213010000NRG23060520220682745 06/05/2022 Chinna Edanna 0213010WL0013771 Chinna Edanna 00019 APGB0003201 1200 1200 Processed 09/12/2022 7010681920 Mr UREI EEDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-006-009/010750
() 		0213010000NRG23060520220682580 06/05/2022 Ramu 0213010WL0013770 Ramu 00019 APGB0003201 989 989 Processed 09/12/2022 7010682191 MR POTHA RAMUDU STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-006-009/010909
() 		0213010000NRG23060520220682599 06/05/2022 Umadevi 0213010WL0013770 Umadevi 00019 APGB0003201 1187 1187 Processed 09/12/2022 7010682106 MRS UMADEVI DURGAM STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-006-009/010915
() 		0213010000NRG23060520220682760 06/05/2022 Chandramouli 0213010WL0013771 Chandramouli 00019 APGB0003201 1200 1200 Processed 09/12/2022 7010681928 Mr YERUVA CHANDRAMOULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-006-009/010958
() 		0213010000NRG23060520220682609 06/05/2022 Ravindra Reddy 0213010WL0013770 Ravindra Reddy 00019 APGB0003201 1187 1187 Processed 09/12/2022 7010681914 Mr SUMULARAVINDRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-006-009/010958
() 		0213010000NRG23060520220682610 06/05/2022 Sravanthi 0213010WL0013770 Sravanthi 00019 APGB0003201 1187 1187 Processed 09/12/2022 7010681916 Mrs SOMULA SRAVANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-006-009/011008
() 		0213010000NRG23060520220682796 06/05/2022 Pakkiraiah 0213010WL0013771 Pakkiraiah 00019 APGB0003201 1200 1200 Processed 09/12/2022 7010681922 Mr SANGEM Pakkiraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-006-009/011038
() 		0213010000NRG23060520220682805 06/05/2022 Bhaskar 0213010WL0013771 Bhaskar 00019 APGB0003201 1200 1200 Processed 09/12/2022 7010681815 MR TELUGU BASKHAR STATE BANK OF INDIA(508548)
SubTotal 29107 29107
31 KOTHAPALLE AP-13-010-010-013/020029
() 		0213010000NRG23060520220687458 06/05/2022 Lingaswamy 0213010WL0013845 Lingaswamy 00019 APGB0003205 1183 1183 Processed 09/12/2022 7010682262 TELUGU LINGA SWAMY UNION BANK OF INDIA(508500)
32 KOTHAPALLE AP-13-010-010-013/020037
() 		0213010000NRG23060520220687463 06/05/2022 Vijayalakshmi 0213010WL0013845 Vijayalakshmi 00019 APGB0003205 1183 1183 Processed 09/12/2022 7010682261 MEKALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
33 KOTHAPALLE AP-13-010-010-013/020064
() 		0213010000NRG23060520220687477 06/05/2022 Nagamunendra 0213010WL0013845 Nagamunendra 00019 APGB0003205 1183 1183 Processed 09/12/2022 7010681945 Mr NAGA MUNEENDRA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-010-013/020122
() 		0213010000NRG23060520220687507 06/05/2022 Maddileti 0213010WL0013845 Maddileti 00019 APGB0003205 1183 1183 Processed 09/12/2022 7010681793 Mr MADDILETI SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-011-014/010037
() 		0213010000NRG23060520220683014 06/05/2022 KURUMOORTHI 0213010WL0013774 KURUMOORTHI 00019 APGB0003205 778 778 Processed 09/12/2022 7010681814 MR KUMMARI KURUMOORTHI STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-011-014/010152
() 		0213010000NRG23060520220682890 06/05/2022 Chand Basha 0213010WL0013772 Chand Basha 00019 APGB0003205 625 625 Processed 09/12/2022 7010681750 MR CHAND BASHA SHAIK STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-011-014/010609
() 		0213010000NRG23060520220682934 06/05/2022 Bhrathamma 0213010WL0013772 Bhrathamma 00019 APGB0003205 726 726 Processed 09/12/2022 7010681944 MRS P BHARATHAMMA STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-011-014/010609
() 		0213010000NRG23060520220682933 06/05/2022 Chinna Swamanna 0213010WL0013772 Chinna Swamanna 00019 APGB0003205 726 726 Processed 09/12/2022 7010681943 Mr CHINNA SOMANNA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-012-015/010128
() 		0213010000NRG23040520220620316 06/05/2022 Sreenivasulu 0213010WL0012807 Sreenivasulu 00019 APGB0003205 573 573 Processed 09/12/2022 7010681924 Mr SRINIVASULU M T ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-012-015/010285
() 		0213010000NRG23040520220620325 06/05/2022 Rajasekar 0213010WL0012807 Rajasekar 00019 APGB0003205 822 822 Processed 09/12/2022 7010681718 Mr RAJASEKHAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-012-015/010597
() 		0213010000NRG23040520220620369 06/05/2022 Swamireddy 0213010WL0012807 Swamireddy 00019 APGB0003205 382 382 Processed 09/12/2022 7010682241 Mr NARAYANA REDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
42 KOTHAPALLE AP-13-010-012-015/010637
() 		0213010000NRG23040520220620374 06/05/2022 Chinna Manohar 0213010WL0012807 Chinna Manohar 00019 APGB0003205 822 822 Processed 09/12/2022 7010682202 PERUMALLA CHINNA MANOHAR UNION BANK OF INDIA(508500)
43 KOTHAPALLE AP-13-010-012-015/010654
() 		0213010000NRG23040520220620379 06/05/2022 Rajasekar bombay 0213010WL0012807 Rajasekar bombay 00019 APGB0003205 822 822 Processed 09/12/2022 7010681932 Mr RAJASEKHAR PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-012-015/010810
() 		0213010000NRG23040520220620387 06/05/2022 Narayana 0213010WL0012807 Narayana 00019 APGB0003205 382 382 Processed 09/12/2022 7010682263 Mr NARAYANA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-012-015/010812
() 		0213010000NRG23040520220620389 06/05/2022 Yellamma 0213010WL0012807 Yellamma 00019 APGB0003205 762 762 Processed 09/12/2022 7010681931 Mrs YELLAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-012-015/011075
() 		0213010000NRG23040520220620420 06/05/2022 Chandra Sekhar 0213010WL0012807 Chandra Sekhar 00019 APGB0003205 822 822 Processed 09/12/2022 7010681925 Mr CHANDRA SEKHAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23040520220620429 06/05/2022 Sivasankar 0213010WL0012807 Sivasankar 00019 APGB0003205 762 762 Processed 09/12/2022 7010681936 Mr SHIVASHANKAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-012-015/011127
() 		0213010000NRG23040520220620431 06/05/2022 Narayana Reddy 0213010WL0012807 Narayana Reddy 00019 APGB0003205 757 757 Processed 09/12/2022 7010681933 Mr NARAYANA REDDY J ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-012-015/011159
() 		0213010000NRG23040520220620441 06/05/2022 Nagamma 0213010WL0012807 Nagamma 00019 APGB0003205 764 764 Processed 09/12/2022 7010681923 Mr CHINNA NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-012-015/011310
() 		0213010000NRG23040520220620481 06/05/2022 Chandrasekhar 0213010WL0012807 Chandrasekhar 00019 APGB0003205 378 378 Processed 09/12/2022 7010681717 Mr CHANDRASEKHAR THENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-012-015/011364
() 		0213010000NRG23040520220620499 06/05/2022 Chadraleela 0213010WL0012807 Chadraleela 00019 APGB0003205 822 822 Processed 09/12/2022 7010682049 NETTIKOPPULA CHANDRALEELA UNION BANK OF INDIA(508500)
52 KOTHAPALLE AP-13-010-012-015/011427
() 		0213010000NRG23040520220620506 06/05/2022 Mariyamma 0213010WL0012807 Mariyamma 00019 APGB0003205 822 822 Processed 09/12/2022 7010681939 Mrs MARIYAMMA NETTIKOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-012-015/011722
() 		0213010000NRG23040520220620533 06/05/2022 kurshida 0213010WL0012807 kurshida 00019 APGB0003205 822 822 Processed 09/12/2022 7010681929 Mrs KURSIDA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-012-015/011737
() 		0213010000NRG23040520220620541 06/05/2022 BHASKARAMANI 0213010WL0012807 BHASKARAMANI 00019 APGB0003205 822 822 Processed 09/12/2022 7010682054 Mrs BHASKARAMANI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-012-015/020003
() 		0213010000NRG23300420220461980 06/05/2022 Gopal Reddy 0213010WL0009622 Gopal Reddy 00019 APGB0003205 1265 1265 Processed 09/12/2022 7010681753 TALAKANTI GOPAL REDDY UNION BANK OF INDIA(508500)
56 KOTHAPALLE AP-13-010-012-015/020003
() 		0213010000NRG23300420220461982 06/05/2022 Paramesh Reddy 0213010WL0009622 Paramesh Reddy 00019 APGB0003205 1054 1054 Processed 09/12/2022 7010681934 Mr PARMESHWARA REDDY TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-012-015/020003
() 		0213010000NRG23300420220461981 06/05/2022 Syamalamma 0213010WL0009622 Syamalamma 00019 APGB0003205 633 633 Processed 09/12/2022 7010681752 Mrs SHYAMALAMMA TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-012-015/020022
() 		0213010000NRG23040520220621852 06/05/2022 Ramanaiah 0213010WL0012828 Ramanaiah 00019 APGB0003205 1264 1264 Processed 09/12/2022 7010681935 Mr RAMANAYYA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-012-015/020063
() 		0213010000NRG23300420220462005 06/05/2022 Balamma 0213010WL0009622 Balamma 00019 APGB0003205 1054 1054 Processed 09/12/2022 7010681930 Mrs BALAMMA TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOTHAPALLE AP-13-010-012-015/020097
() 		0213010000NRG23040520220621873 06/05/2022 lakshmi 0213010WL0012828 lakshmi 00019 APGB0003205 1264 1264 Processed 09/12/2022 7010682353 Mrs Sadam Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25457 25457
61 KOTHAPALLE AP-13-010-001-002/020039
() 		0213010000NRG23020520220531722 06/05/2022 Ravi 0213010WL0011013 Ravi 00114 APBL0013005 1008 1008 Processed 09/12/2022 7010681724 MR TELUGU RAVIKUMAR STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-001-002/020039
() 		0213010000NRG23020520220531721 06/05/2022 Telugu Nagaraju 0213010WL0011013 Telugu Nagaraju 00114 APBL0013005 504 504 Processed 09/12/2022 7010681911 Mr NAGARAJU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
63 KOTHAPALLE AP-13-010-006-009/010746
() 		0213010000NRG23060520220682747 06/05/2022 Chinna Linganna 0213010WL0013771 Chinna Linganna 00114 APBL0013005 1200 1200 Processed 09/12/2022 7010682266 Mr EDIGA CHINNALINGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2712 2712
64 KOTHAPALLE AP-13-010-012-015/020082
() 		0213010000NRG23300420220462008 06/05/2022 N.T. Swamy 0213010WL0009622 N.T. Swamy 00152 HDFC0000995 1265 1265 Processed 09/12/2022 7010681866 G N THIKKA SWAMY HDFC BANK LTD(607152)
SubTotal 1265 1265
65 KOTHAPALLE AP-13-010-012-015/010038
() 		0213010000NRG23040520220620289 06/05/2022 Nagaseshulu 0213010WL0012807 Nagaseshulu 00415 SBIN0000986 775 775 Processed 09/12/2022 7010681712 MR NAGASESHULU RAJUMURI STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-012-015/010076
() 		0213010000NRG23040520220620303 06/05/2022 Lakshmanna 0213010WL0012807 Lakshmanna 00415 SBIN0000986 567 567 Processed 09/12/2022 7010682080 MR GURRAPPAGARI LAKSHMANNA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-012-015/010285
() 		0213010000NRG23040520220620326 06/05/2022 Saradamma 0213010WL0012807 Saradamma 00415 SBIN0000986 822 822 Processed 09/12/2022 7010681715 MRS PERUMALLA SARADAMMA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-012-015/011032
() 		0213010000NRG23040520220620402 06/05/2022 Madhulatha 0213010WL0012807 Madhulatha 00415 SBIN0000986 775 775 Processed 09/12/2022 7010682201 MRS KODAPGU MADHULATHA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-012-015/011698
() 		0213010000NRG23040520220620529 06/05/2022 Obulamma 0213010WL0012807 Obulamma 00415 SBIN0000986 567 567 Processed 09/12/2022 7010682081 MISS MALI REDDY OBULAMMA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-012-015/020037
() 		0213010000NRG23300420220461998 06/05/2022 Tikkaswami 0213010WL0009622 Tikkaswami 00415 SBIN0000986 844 844 Processed 09/12/2022 7010682352 MR GUMPULA THIKKA SWAMY STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-012-015/020061
() 		0213010000NRG23040520220621871 06/05/2022 Premilamma 0213010WL0012828 Premilamma 00415 SBIN0000986 1053 1053 Processed 09/12/2022 7010682349 PRAMEELAMMA VARDHANA STATE BANK OF INDIA(508548)
SubTotal 5403 5403
72 KOTHAPALLE AP-13-010-012-015/011620
() 		0213010000NRG23040520220620520 06/05/2022 Aruna Kumari 0213010WL0012807 Aruna Kumari 00415 SBIN0002761 775 775 Processed 09/12/2022 7010681785 MRS MIDDE ARUNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 775 775
73 KOTHAPALLE AP-13-010-001-002/020001
() 		0213010000NRG23020520220531695 06/05/2022 Ashok 0213010WL0011013 Ashok 00415 SBIN0008797 1764 1764 Processed 09/12/2022 7010681716 MRS BASIPOGU ASHOK STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-001-002/020001
() 		0213010000NRG23020520220531694 06/05/2022 Chinna 0213010WL0011013 Chinna 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681821 MR BASIPOGU CHINNA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-001-002/020002
() 		0213010000NRG23020520220531697 06/05/2022 Sekar 0213010WL0011013 Sekar 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010682113 Mr SEKHAR BASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
76 KOTHAPALLE AP-13-010-001-002/020002
() 		0213010000NRG23020520220531696 06/05/2022 Yasodamma 0213010WL0011013 Yasodamma 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010682110 MRS YASODAMMA BASIPOGULA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-001-002/020003
() 		0213010000NRG23020520220531699 06/05/2022 Nageswara Rao 0213010WL0011013 Nageswara Rao 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010682112 MR BASIPOGU NAGESWARA RAO STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-001-002/020003
() 		0213010000NRG23020520220531698 06/05/2022 Nageswaramma 0213010WL0011013 Nageswaramma 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010682111 MRS BASIPOGU NAGESWARAMMA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-001-002/020004
() 		0213010000NRG23020520220531700 06/05/2022 Venkatamma 0213010WL0011013 Venkatamma 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681784 MRS TELUGU NAGESWARAMMA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-001-002/020004
() 		0213010000NRG23020520220531701 06/05/2022 Venkataswamy 0213010WL0011013 Venkataswamy 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681776 MR VENKATA SWAMY TELUGU STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-001-002/020012
() 		0213010000NRG23020520220531703 06/05/2022 Jupalli Mamatha 0213010WL0011013 Jupalli Mamatha 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681601 MISS MAMATHA CHAKALI STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-001-002/020014
() 		0213010000NRG23020520220531704 06/05/2022 Narashimha 0213010WL0011013 Narashimha 00415 SBIN0008797 504 504 Processed 09/12/2022 7010681726 MR NARASIMHA CHAKALI STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-001-002/020017
() 		0213010000NRG23020520220531706 06/05/2022 Linganna 0213010WL0011013 Linganna 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681863 Mr LINGANNA KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
84 KOTHAPALLE AP-13-010-001-002/020017
() 		0213010000NRG23020520220531707 06/05/2022 Veeranarayana 0213010WL0011013 Veeranarayana 00415 SBIN0008797 1008 1008 Processed 09/12/2022 7010681697 MR KUMMARI VEERANARAYANA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-001-002/020019
() 		0213010000NRG23020520220531708 06/05/2022 Narashimha 0213010WL0011013 Narashimha 00415 SBIN0008797 504 504 Processed 09/12/2022 7010681723 MR NARASIMHA GOLLA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-001-002/020019
() 		0213010000NRG23020520220531709 06/05/2022 Renukamma 0213010WL0011013 Renukamma 00415 SBIN0008797 252 252 Processed 09/12/2022 7010681700 MRS GOLLA RENUKAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-001-002/020021
() 		0213010000NRG23020520220531711 06/05/2022 Linganna 0213010WL0011013 Linganna 00415 SBIN0008797 756 756 Processed 09/12/2022 7010681852 MRS GOLLA LINGANNA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-001-002/020027
() 		0213010000NRG23020520220531715 06/05/2022 Jayamma 0213010WL0011013 Jayamma 00415 SBIN0008797 1008 1008 Processed 09/12/2022 7010681684 MRS TALAKANTI JAYAMMA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-001-002/020027
() 		0213010000NRG23020520220531714 06/05/2022 Krishana Reddy 0213010WL0011013 Krishana Reddy 00415 SBIN0008797 1008 1008 Processed 09/12/2022 7010681786 REDDY KRISHNA TALAKANTI STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-001-002/020028
() 		0213010000NRG23020520220531716 06/05/2022 Ramudu 0213010WL0011013 Ramudu 00415 SBIN0008797 1260 1260 Processed 09/12/2022 7010681773 RAMUDU AKULA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-001-002/020029
() 		0213010000NRG23020520220531718 06/05/2022 Someswaramma 0213010WL0011013 Someswaramma 00415 SBIN0008797 1008 1008 Processed 09/12/2022 7010681696 MRS SAMESWARAMMA AKULA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-001-002/020032
() 		0213010000NRG23020520220531719 06/05/2022 Ramulamma 0213010WL0011013 Ramulamma 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681689 MRS THELUGU RAMULAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-001-002/020039
() 		0213010000NRG23020520220531720 06/05/2022 Nageswaramma 0213010WL0011013 Nageswaramma 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681609 MRS NAGESWARAMMA TELUGU STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-001-002/020054
() 		0213010000NRG23020520220531730 06/05/2022 Maddamma 0213010WL0011013 Maddamma 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010682311 Mrs Boya Maddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 KOTHAPALLE AP-13-010-001-002/020054
() 		0213010000NRG23020520220531731 06/05/2022 Ravanaiah 0213010WL0011013 Ravanaiah 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010682304 MR RAMANAIAH BOYA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-001-002/020059
() 		0213010000NRG23020520220531734 06/05/2022 Anjaneyulu 0213010WL0011013 Anjaneyulu 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681837 MR BARAGODLA ANJANEYULU STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-001-002/020059
() 		0213010000NRG23020520220531732 06/05/2022 Edamma 0213010WL0011013 Edamma 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681722 MRS BOCHU EDAMMA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-001-002/020061
() 		0213010000NRG23020520220531737 06/05/2022 Ravanamma 0213010WL0011013 Ravanamma 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010682307 MRS BOYA RAVANAMMA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-001-002/020065
() 		0213010000NRG23020520220531740 06/05/2022 Maddamma 0213010WL0011013 Maddamma 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010682125 MS BOYA MADDAMMA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-001-002/020066
() 		0213010000NRG23020520220531741 06/05/2022 Achamma 0213010WL0011013 Achamma 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010682275 MRS PALEM ACHAMMA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-001-002/020066
() 		0213010000NRG23020520220531742 06/05/2022 Edenna 0213010WL0011013 Edenna 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010682272 MR PALEM EEDANNA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-001-002/020066
() 		0213010000NRG23020520220531743 06/05/2022 Ravi 0213010WL0011013 Ravi 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010682274 MR PALEM RAVI KUMAR STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-001-002/020067
() 		0213010000NRG23020520220531747 06/05/2022 Naidu 0213010WL0011013 Naidu 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681831 MRS PALEM VENKATANAYUDU STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-001-002/020067
() 		0213010000NRG23020520220531746 06/05/2022 Narayana 0213010WL0011013 Narayana 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681833 MRS PALEM VENKATA NARAYANA STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-001-002/020068
() 		0213010000NRG23020520220531749 06/05/2022 Maddileti 0213010WL0011013 Maddileti 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681859 MR JINKALA CHNNA MADDILETI STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-001-002/020069
() 		0213010000NRG23020520220531750 06/05/2022 JINKALA SARASWATHI 0213010WL0011013 JINKALA SARASWATHI 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681847 MRS JINKALA SARASWATHI STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-001-002/020070
() 		0213010000NRG23020520220531753 06/05/2022 Venkataramudu 0213010WL0011013 Venkataramudu 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681835 MR YELLALA VENKATA RAMUDU STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-001-002/020071
() 		0213010000NRG23020520220531756 06/05/2022 Nageswara Rao 0213010WL0011013 Nageswara Rao 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681721 MR NAGESWARA RAO BOCHU STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-001-002/020071
() 		0213010000NRG23020520220531755 06/05/2022 Sreedevi 0213010WL0011013 Sreedevi 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681725 MRS BOYA SREEDEVI STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-001-002/020072
() 		0213010000NRG23020520220531758 06/05/2022 Lakshmiparvati 0213010WL0011013 Lakshmiparvati 00415 SBIN0008797 1008 1008 Processed 09/12/2022 7010681730 MRS BOCHHU LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-001-002/020072
() 		0213010000NRG23020520220531759 06/05/2022 Maddileti 0213010WL0011013 Maddileti 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681822 MR BOYA MADDILETY STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-001-002/020072
() 		0213010000NRG23020520220531757 06/05/2022 Nagalakshmamma 0213010WL0011013 Nagalakshmamma 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681728 MS BOYA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-001-002/020072
() 		0213010000NRG23020520220531760 06/05/2022 Pedda Achanna 0213010WL0011013 Pedda Achanna 00415 SBIN0008797 1260 1260 Processed 09/12/2022 7010681727 MR BOYA PEDDA ACHANNA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-001-002/020075
() 		0213010000NRG23020520220531761 06/05/2022 Jayamma 0213010WL0011013 Jayamma 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010682277 MRS B JAYAMMA B HARITHA STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-001-002/020075
() 		0213010000NRG23020520220531762 06/05/2022 Ramudu 0213010WL0011013 Ramudu 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681846 MR JINKALA RAMUDU STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-001-002/020076
() 		0213010000NRG23020520220531763 06/05/2022 Anita 0213010WL0011013 Anita 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681699 MRS BOYA ANITHA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-001-002/020082
() 		0213010000NRG23020520220531767 06/05/2022 Naganna 0213010WL0011013 Naganna 00415 SBIN0008797 504 504 Processed 09/12/2022 7010681705 Mr NAGNNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
118 KOTHAPALLE AP-13-010-001-002/020086
() 		0213010000NRG23020520220531768 06/05/2022 Venkatanageswari 0213010WL0011013 Venkatanageswari 00415 SBIN0008797 1008 1008 Processed 09/12/2022 7010681848 MS BOCHU VENKATA NAGESWARI STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-001-002/020088
() 		0213010000NRG23020520220531769 06/05/2022 Govindamma 0213010WL0011013 Govindamma 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681783 MRS BOCHU GOVINDAMMA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-001-002/020099
() 		0213010000NRG23020520220531772 06/05/2022 Nagaseshulu 0213010WL0011013 Nagaseshulu 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010682276 MR NAGA SESHULU BOYA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-001-002/020100
() 		0213010000NRG23020520220531774 06/05/2022 Lachamma 0213010WL0011013 Lachamma 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010682308 MR BOYA LAKSHMAMMA ALIYAS ACHAMMA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-001-002/020100
() 		0213010000NRG23020520220531773 06/05/2022 Lingamaiah 0213010WL0011013 Lingamaiah 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010682309 MR LINGAMAIAH BOYA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-001-002/020110
() 		0213010000NRG23020520220531779 06/05/2022 Jambulamma 0213010WL0011013 Jambulamma 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681681 MRS BOYA NAGAMMA ALIAS BOYA JAMBULAMMA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-001-002/020131
() 		0213010000NRG23020520220531790 06/05/2022 Venkata Reddy 0213010WL0011013 Venkata Reddy 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681605 TALAKANTI VENKATA REDDY PUNJAB NATIONAL BANK(508568)
125 KOTHAPALLE AP-13-010-001-002/020136
() 		0213010000NRG23020520220531792 06/05/2022 Nadipi Lakshmanna 0213010WL0011013 Nadipi Lakshmanna 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681832 MRS BOYA NADIPI LAKSHMANNA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-001-002/020143
() 		0213010000NRG23020520220531793 06/05/2022 Ravanamma 0213010WL0011013 Ravanamma 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010682273 MS BARAGODLA RAVANAMMA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-001-002/020149
() 		0213010000NRG23020520220531794 06/05/2022 Rangaswamy 0213010WL0011013 Rangaswamy 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681589 MR RANGA SWAMY JINKALA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-001-002/020165
() 		0213010000NRG23020520220531798 06/05/2022 Lakshmidevi 0213010WL0011013 Lakshmidevi 00415 SBIN0008797 1008 1008 Processed 09/12/2022 7010681729 MS BAMMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-001-002/020165
() 		0213010000NRG23020520220531799 06/05/2022 Madhavi 0213010WL0011013 Madhavi 00415 SBIN0008797 252 252 Processed 09/12/2022 7010681849 MS PALAMARRI MADHAVI STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-001-002/020185
() 		0213010000NRG23020520220531804 06/05/2022 mallayya 0213010WL0011013 mallayya 00415 SBIN0008797 252 252 Processed 09/12/2022 7010681777 MR PULLIKANTI MALLAIAH STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-001-002/020354
() 		0213010000NRG23020520220531809 06/05/2022 Chinna Madiletti 0213010WL0011013 Chinna Madiletti 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681688 MR BOYA CHINNA MADDILETI STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-001-002/020365
() 		0213010000NRG23020520220531814 06/05/2022 Pedda Maddiletti 0213010WL0011013 Pedda Maddiletti 00415 SBIN0008797 1260 1260 Processed 09/12/2022 7010682306 MR BOYA PEDDA MADDILETTI STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-001-002/020367
() 		0213010000NRG23020520220531817 06/05/2022 Krishna 0213010WL0011013 Krishna 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681834 MR JINKALA KRISHNUDU STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-001-002/020372
() 		0213010000NRG23020520220531819 06/05/2022 Parashu Ramudu 0213010WL0011013 Parashu Ramudu 00415 SBIN0008797 1512 1512 Processed 09/12/2022 7010681836 MR YELLALA PARASHU RAMUDU STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-006-009/010003
() 		0213010000NRG23060520220682618 06/05/2022 Anjaneyulu 0213010WL0013771 Anjaneyulu 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681825 Mr BOYA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 KOTHAPALLE AP-13-010-006-009/010003
() 		0213010000NRG23060520220682619 06/05/2022 Parvathamma 0213010WL0013771 Parvathamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681613 MRS PARVATHAMMA BOYA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-006-009/010005
() 		0213010000NRG23060520220682620 06/05/2022 Lakshmamma 0213010WL0013771 Lakshmamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010682088 MR BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-006-009/010017
() 		0213010000NRG23060520220682621 06/05/2022 Sunkamma 0213010WL0013771 Sunkamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681643 MS BARLGELA SUNKAMMA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-006-009/010045
() 		0213010000NRG23060520220682439 06/05/2022 Ravanamma 0213010WL0013770 Ravanamma 00415 SBIN0008797 791 791 Processed 09/12/2022 7010681635 MS DURGAM RAMANAMMA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-006-009/010045
() 		0213010000NRG23060520220682438 06/05/2022 Sivanagireddy 0213010WL0013770 Sivanagireddy 00415 SBIN0008797 791 791 Processed 09/12/2022 7010682231 Mr DURGAM SIVANAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 KOTHAPALLE AP-13-010-006-009/010083
() 		0213010000NRG23060520220682441 06/05/2022 Lakshminarayana 0213010WL0013770 Lakshminarayana 00415 SBIN0008797 989 989 Processed 09/12/2022 7010682232 MR DOLU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-006-009/010083
() 		0213010000NRG23060520220682440 06/05/2022 Mangamma 0213010WL0013770 Mangamma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681598 Mrs MANGAMMA DOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
143 KOTHAPALLE AP-13-010-006-009/010163
() 		0213010000NRG23060520220682630 06/05/2022 Sunkamma 0213010WL0013771 Sunkamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681657 MS B SUNKAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-006-009/010174
() 		0213010000NRG23060520220682631 06/05/2022 Jayamma 0213010WL0013771 Jayamma 00415 SBIN0008797 800 800 Processed 09/12/2022 7010681656 MS YERVA JAYAMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-006-009/010190
() 		0213010000NRG23060520220682442 06/05/2022 Madhavi 0213010WL0013770 Madhavi 00415 SBIN0008797 989 989 Processed 09/12/2022 7010681645 Ms Potha Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 KOTHAPALLE AP-13-010-006-009/010190
() 		0213010000NRG23060520220682443 06/05/2022 Subbareddy 0213010WL0013770 Subbareddy 00415 SBIN0008797 989 989 Processed 09/12/2022 7010682175 MR POTHA SUBBAREDDY STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-006-009/010202
() 		0213010000NRG23060520220682638 06/05/2022 Santoshamma 0213010WL0013771 Santoshamma 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681597 MRS SANTOSHAMMA YEDENDLA STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-006-009/010220
() 		0213010000NRG23060520220682640 06/05/2022 Venkatalakshmamma 0213010WL0013771 Venkatalakshmamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681698 MRS GORANTLA VENKATALAKSHIMAMMA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-006-009/010224
() 		0213010000NRG23060520220682642 06/05/2022 Marthamma 0213010WL0013771 Marthamma 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681678 MS K MARTAMMA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-006-009/010224
() 		0213010000NRG23060520220682641 06/05/2022 Raju 0213010WL0013771 Raju 00415 SBIN0008797 400 400 Processed 09/12/2022 7010681677 MR K RAJU STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-006-009/010232
() 		0213010000NRG23060520220682645 06/05/2022 Radhamma 0213010WL0013771 Radhamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010682200 MR RADHAMMA YERVA STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-006-009/010237
() 		0213010000NRG23060520220682646 06/05/2022 Prabhakar 0213010WL0013771 Prabhakar 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681669 MR YERVA PRABHAKAR STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-006-009/010238
() 		0213010000NRG23060520220682445 06/05/2022 Gowramma 0213010WL0013770 Gowramma 00415 SBIN0008797 791 791 Processed 09/12/2022 7010681600 VUPPU GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
154 KOTHAPALLE AP-13-010-006-009/010242
() 		0213010000NRG23060520220682446 06/05/2022 Lakshmidevi 0213010WL0013770 Lakshmidevi 00415 SBIN0008797 989 989 Processed 09/12/2022 7010681648 MS SHYAMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-006-009/010248
() 		0213010000NRG23060520220682448 06/05/2022 Ankamma 0213010WL0013770 Ankamma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682160 MRS AKKAMMA POTHA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-006-009/010248
() 		0213010000NRG23060520220682449 06/05/2022 Subba Reddy 0213010WL0013770 Subba Reddy 00415 SBIN0008797 989 989 Processed 09/12/2022 7010682172 MR POTHA SUBBAREDDY STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-006-009/010270
() 		0213010000NRG23060520220682647 06/05/2022 Lakshmi Devi 0213010WL0013771 Lakshmi Devi 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681622 MS TELUGU LAKSHIDEVI STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-006-009/010275
() 		0213010000NRG23060520220682649 06/05/2022 Ravanamma 0213010WL0013771 Ravanamma 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681596 MRS RAVANAMMA TELUGU STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-006-009/010275
() 		0213010000NRG23060520220682650 06/05/2022 Venkateswarlu 0213010WL0013771 Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681695 Mr VENKATESWARLU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
160 KOTHAPALLE AP-13-010-006-009/010277
() 		0213010000NRG23060520220682651 06/05/2022 Anjanamma 0213010WL0013771 Anjanamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681584 MRS ANJINAMMA TELUGU STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-006-009/010278
() 		0213010000NRG23060520220682452 06/05/2022 Ambaiah 0213010WL0013770 Ambaiah 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682227 Mr POTHA AMBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 KOTHAPALLE AP-13-010-006-009/010278
() 		0213010000NRG23060520220682451 06/05/2022 Venkatalakshmi 0213010WL0013770 Venkatalakshmi 00415 SBIN0008797 1187 1187 Rejected 17/12/2022 N1122007B4A911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KOTHAPALLE AP-13-010-006-009/010283
() 		0213010000NRG23060520220682653 06/05/2022 Ranganna 0213010WL0013771 Ranganna 00415 SBIN0008797 600 600 Processed 09/12/2022 7010681640 Mr BOYA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 KOTHAPALLE AP-13-010-006-009/010283
() 		0213010000NRG23060520220682654 06/05/2022 Sameswari 0213010WL0013771 Sameswari 00415 SBIN0008797 600 600 Processed 09/12/2022 7010682128 Ms Boya Sameshwari ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 KOTHAPALLE AP-13-010-006-009/010283
() 		0213010000NRG23060520220682652 06/05/2022 Seshamma 0213010WL0013771 Seshamma 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010682098 MR SESHAMMA BOYA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-006-009/010307
() 		0213010000NRG23060520220682655 06/05/2022 Narayana 0213010WL0013771 Narayana 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681883 MR NARAYANA KATTA BADDI STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-006-009/010307
() 		0213010000NRG23060520220682656 06/05/2022 Venkatalakshmamma 0213010WL0013771 Venkatalakshmamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681587 MRS KATTUBADI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-006-009/010308
() 		0213010000NRG23060520220682657 06/05/2022 Lakshmanna 0213010WL0013771 Lakshmanna 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681820 MR LAKSHMANNA KARNATI STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-006-009/010308
() 		0213010000NRG23060520220682658 06/05/2022 Seshamma 0213010WL0013771 Seshamma 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010682089 MRS SESHAMMA AND PEDDA LAKSHMANNA KARNAT STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-006-009/010316
() 		0213010000NRG23060520220682661 06/05/2022 Tirupatamma 0213010WL0013771 Tirupatamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681588 MRS THIRUPATHAMMA TELUGU STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-006-009/010317
() 		0213010000NRG23060520220682453 06/05/2022 Venkata Reddy 0213010WL0013770 Venkata Reddy 00415 SBIN0008797 791 791 Processed 09/12/2022 7010682099 MR POTHA VENKATA REDDY STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-006-009/010317
() 		0213010000NRG23060520220682454 06/05/2022 Venkatalakshmamma 0213010WL0013770 Venkatalakshmamma 00415 SBIN0008797 791 791 Processed 09/12/2022 7010682166 MRS LAKSHMAMMA VENKATA STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-006-009/010327
() 		0213010000NRG23060520220682662 06/05/2022 Lingaswamy 0213010WL0013771 Lingaswamy 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681653 MR TELUGU LINGASWAMY STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-006-009/010336
() 		0213010000NRG23060520220682663 06/05/2022 Venkateswarulu 0213010WL0013771 Venkateswarulu 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681829 MRS MANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-006-009/010338
() 		0213010000NRG23060520220682665 06/05/2022 Venkateswaramma 0213010WL0013771 Venkateswaramma 00415 SBIN0008797 400 400 Processed 09/12/2022 7010681683 MRS KARNATI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-006-009/010338
() 		0213010000NRG23060520220682664 06/05/2022 Venkateswarlu 0213010WL0013771 Venkateswarlu 00415 SBIN0008797 600 600 Processed 09/12/2022 7010681641 MR KARNATI VENKATESWARLU STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-006-009/010341
() 		0213010000NRG23060520220682455 06/05/2022 Chinna Rangaswamy 0213010WL0013770 Chinna Rangaswamy 00415 SBIN0008797 989 989 Processed 09/12/2022 7010682158 POTHA CHINNA RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
178 KOTHAPALLE AP-13-010-006-009/010341
() 		0213010000NRG23060520220682456 06/05/2022 Tulasamma 0213010WL0013770 Tulasamma 00415 SBIN0008797 989 989 Processed 09/12/2022 7010681592 MRS TULASAMMA POTHA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-006-009/010343
() 		0213010000NRG23060520220682458 06/05/2022 Eswaramma 0213010WL0013770 Eswaramma 00415 SBIN0008797 791 791 Processed 09/12/2022 7010682067 MRS KOTTUKURU ESWARAMMA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-006-009/010343
() 		0213010000NRG23060520220682457 06/05/2022 Nagireddy 0213010WL0013770 Nagireddy 00415 SBIN0008797 594 594 Processed 09/12/2022 7010681620 MR KOTTURU NAGIREDDY STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-006-009/010349
() 		0213010000NRG23060520220682667 06/05/2022 Jambulamma 0213010WL0013771 Jambulamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681840 MRS BOYA JAMMULAMMA STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-006-009/010355
() 		0213010000NRG23060520220682668 06/05/2022 Lingaswamy 0213010WL0013771 Lingaswamy 00415 SBIN0008797 800 800 Processed 09/12/2022 7010681651 MR APPANALA PEDDALINGASWAMY STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-006-009/010355
() 		0213010000NRG23060520220682669 06/05/2022 Parvatamma 0213010WL0013771 Parvatamma 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681661 MS EDIGA PARVALAMMA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-006-009/010356
() 		0213010000NRG23060520220682671 06/05/2022 Sivalakshmamma 0213010WL0013771 Sivalakshmamma 00415 SBIN0008797 600 600 Processed 09/12/2022 7010681586 MRS SIVA LAKSHMAMMA EDIGA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-006-009/010356
() 		0213010000NRG23060520220682670 06/05/2022 Sivalingam 0213010WL0013771 Sivalingam 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681823 Mr Ediga Chinna Siva Lingam ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 KOTHAPALLE AP-13-010-006-009/010360
() 		0213010000NRG23060520220682462 06/05/2022 Subbareddy 0213010WL0013770 Subbareddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682092 MR SUBBA REDDY DURGAM STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-006-009/010360
() 		0213010000NRG23060520220682463 06/05/2022 Varalakshmi 0213010WL0013770 Varalakshmi 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681619 MS DURGAM VARALAKSHMI STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-006-009/010362
() 		0213010000NRG23060520220682465 06/05/2022 Mohan Reddy 0213010WL0013770 Mohan Reddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682059 Mr KUNA REDDY MOHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 KOTHAPALLE AP-13-010-006-009/010362
() 		0213010000NRG23060520220682466 06/05/2022 Sivamma 0213010WL0013770 Sivamma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681617 MS KUNAREDDY SIVAMMA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-006-009/010364
() 		0213010000NRG23060520220682467 06/05/2022 Chittenna 0213010WL0013770 Chittenna 00415 SBIN0008797 989 989 Processed 09/12/2022 7010682178 Mr KUMMARI SWAMY S O PAKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 KOTHAPALLE AP-13-010-006-009/010364
() 		0213010000NRG23060520220682468 06/05/2022 Savithri 0213010WL0013770 Savithri 00415 SBIN0008797 989 989 Processed 09/12/2022 7010681631 KUMMARI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
192 KOTHAPALLE AP-13-010-006-009/010365
() 		0213010000NRG23060520220682469 06/05/2022 Kodareddy 0213010WL0013770 Kodareddy 00415 SBIN0008797 594 594 Processed 09/12/2022 7010681779 Mr DURGAM SHIVAKONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 KOTHAPALLE AP-13-010-006-009/010365
() 		0213010000NRG23060520220682470 06/05/2022 Sridevi 0213010WL0013770 Sridevi 00415 SBIN0008797 791 791 Processed 09/12/2022 7010681582 MRS DURGAM SRIDEVI STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-006-009/010367
() 		0213010000NRG23060520220682472 06/05/2022 Ravanamma 0213010WL0013770 Ravanamma 00415 SBIN0008797 594 594 Processed 09/12/2022 7010682267 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-006-009/010367
() 		0213010000NRG23060520220682471 06/05/2022 Sunkanna 0213010WL0013770 Sunkanna 00415 SBIN0008797 989 989 Processed 09/12/2022 7010682055 MR SUNKANNA VADDE STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-006-009/010371
() 		0213010000NRG23060520220682473 06/05/2022 Ramanareddy 0213010WL0013770 Ramanareddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682182 Mr KUNAREDDY RAMANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 KOTHAPALLE AP-13-010-006-009/010371
() 		0213010000NRG23060520220682474 06/05/2022 Subhadra 0213010WL0013770 Subhadra 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682183 MRS KUNAREDDY SUBHADRAMMA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-006-009/010371
() 		0213010000NRG23060520220682475 06/05/2022 Sudharshana reddy 0213010WL0013770 Sudharshana reddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681591 MR SUDARSHANA REDDY KUNA REDDY STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23060520220682476 06/05/2022 Nagaseshareddy 0213010WL0013770 Nagaseshareddy 00415 SBIN0008797 396 396 Processed 09/12/2022 7010682229 REDDY NAGA SESHA GANDAM STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23060520220682477 06/05/2022 Ramalakshmamma 0213010WL0013770 Ramalakshmamma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682238 GANDAM RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
201 KOTHAPALLE AP-13-010-006-009/010375
() 		0213010000NRG23060520220682478 06/05/2022 Venkata Reddy 0213010WL0013770 Venkata Reddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682170 MR MALELLA VENKATA REDDY STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-006-009/010377
() 		0213010000NRG23060520220682483 06/05/2022 Padmavatamma 0213010WL0013770 Padmavatamma 00415 SBIN0008797 989 989 Processed 09/12/2022 7010682187 MRS PADMAVATHAMMA KUNAREDDY STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-006-009/010377
() 		0213010000NRG23060520220682482 06/05/2022 Sivareddy 0213010WL0013770 Sivareddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682165 MR SIVA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-006-009/010380
() 		0213010000NRG23060520220682484 06/05/2022 Venkateswarlu 0213010WL0013770 Venkateswarlu 00415 SBIN0008797 989 989 Processed 09/12/2022 7010681806 MR VENKATESWARULU TELUGU STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-006-009/010382
() 		0213010000NRG23060520220682672 06/05/2022 Mangamma 0213010WL0013771 Mangamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681819 MRS PALEMARI MANGAMMA STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-006-009/010382
() 		0213010000NRG23060520220682673 06/05/2022 Subbarayudu 0213010WL0013771 Subbarayudu 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681861 MRS PALEMARI SUBBARAYUDU STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-006-009/010383
() 		0213010000NRG23060520220682675 06/05/2022 Lakshmidevi 0213010WL0013771 Lakshmidevi 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681818 MRS KOTHA LAKSHMIDEVI STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-006-009/010383
() 		0213010000NRG23060520220682674 06/05/2022 Sivanna 0213010WL0013771 Sivanna 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681864 KOTHA SIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOTHAPALLE AP-13-010-006-009/010384
() 		0213010000NRG23060520220682676 06/05/2022 Bala Lingamma 0213010WL0013771 Bala Lingamma 00415 SBIN0008797 800 800 Processed 09/12/2022 7010681642 MS BOYA BALA LINGAMMA STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-006-009/010387
() 		0213010000NRG23060520220682677 06/05/2022 Bhushamma 0213010WL0013771 Bhushamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681807 MRS BHUSHAMMA BOYA STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-006-009/010388
() 		0213010000NRG23060520220682678 06/05/2022 Nagamma 0213010WL0013771 Nagamma 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681775 MRS MEKALA CHINNA NAGAMMA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-006-009/010402
() 		0213010000NRG23060520220682679 06/05/2022 Chinna Rathnaswamy 0213010WL0013771 Chinna Rathnaswamy 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010682264 MR YERVA NAGANNA STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-006-009/010402
() 		0213010000NRG23060520220682680 06/05/2022 Neelamma 0213010WL0013771 Neelamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681865 MRS YERVA NEELAMMA STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-006-009/010411
() 		0213010000NRG23060520220682682 06/05/2022 Kavitha 0213010WL0013771 Kavitha 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681659 MS TELUGU KAVITHA STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-006-009/010411
() 		0213010000NRG23060520220682681 06/05/2022 Raj Vali 0213010WL0013771 Raj Vali 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010682064 MR ROKANDLU RAJAVALI STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-006-009/010415
() 		0213010000NRG23060520220682683 06/05/2022 Lakshmidevi 0213010WL0013771 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681644 MS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-006-009/010418
() 		0213010000NRG23060520220682487 06/05/2022 Sivarami Reddy 0213010WL0013770 Sivarami Reddy 00415 SBIN0008797 198 198 Processed 09/12/2022 7010681675 MR NARALA SIVARAMIREDDY STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-006-009/010419
() 		0213010000NRG23060520220682488 06/05/2022 Shankaramma 0213010WL0013770 Shankaramma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681654 MS NARALA SHANKARAMMA STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-006-009/010420
() 		0213010000NRG23060520220682489 06/05/2022 Venkata Ramana 0213010WL0013770 Venkata Ramana 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681782 MR VENKATA RAMANA DOLU STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-006-009/010422
() 		0213010000NRG23060520220682493 06/05/2022 Bhulakshmidevi 0213010WL0013770 Bhulakshmidevi 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682162 DEVI BHULAKSHMI NARALA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-006-009/010422
() 		0213010000NRG23060520220682492 06/05/2022 Sivasankar Reddy 0213010WL0013770 Sivasankar Reddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682174 MR SIVA SHANKAR REDDY NARALA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-006-009/010423
() 		0213010000NRG23060520220682494 06/05/2022 Venkatareddy 0213010WL0013770 Venkatareddy 00415 SBIN0008797 989 989 Processed 09/12/2022 7010681676 MR DURGAM VENKATA REDDY STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-006-009/010426
() 		0213010000NRG23060520220682495 06/05/2022 Jayalakshmi 0213010WL0013770 Jayalakshmi 00415 SBIN0008797 989 989 Processed 09/12/2022 7010682161 Ms NARALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 KOTHAPALLE AP-13-010-006-009/010426
() 		0213010000NRG23060520220682496 06/05/2022 Vema Reddy 0213010WL0013770 Vema Reddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682096 MR NARALA VEMA REDDY STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-006-009/010431
() 		0213010000NRG23060520220682498 06/05/2022 Chandra Sekar Reddy 0213010WL0013770 Chandra Sekar Reddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681629 MR NARALA CHANDRA SEKHAR REDDY STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-006-009/010431
() 		0213010000NRG23060520220682497 06/05/2022 Sreedevi 0213010WL0013770 Sreedevi 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682184 Mrs NARALA SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 KOTHAPALLE AP-13-010-006-009/010432
() 		0213010000NRG23060520220682499 06/05/2022 Lalitamma 0213010WL0013770 Lalitamma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682234 MRS NARALA LALITAMMA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-006-009/010432
() 		0213010000NRG23060520220682500 06/05/2022 Nagi Reddy 0213010WL0013770 Nagi Reddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681628 MR NARALA NAGI REDDY STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-006-009/010436
() 		0213010000NRG23060520220682684 06/05/2022 Venkata Lakshmamma 0213010WL0013771 Venkata Lakshmamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681652 MS KETURI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-006-009/010440
() 		0213010000NRG23060520220682686 06/05/2022 Rangamma 0213010WL0013771 Rangamma 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681672 MS B RANGAMMA STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-006-009/010448
() 		0213010000NRG23060520220682502 06/05/2022 Lalithamma 0213010WL0013770 Lalithamma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681599 MR KOTTUKURU LALITHAMMA STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-006-009/010448
() 		0213010000NRG23060520220682501 06/05/2022 Shankar 0213010WL0013770 Shankar 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682058 MR SHANKAR KOTTUKURU STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-006-009/010454
() 		0213010000NRG23060520220682504 06/05/2022 Venkatareddy 0213010WL0013770 Venkatareddy 00415 SBIN0008797 989 989 Processed 09/12/2022 7010681658 Mr POTHA VENKATAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
234 KOTHAPALLE AP-13-010-006-009/010461
() 		0213010000NRG23060520220682687 06/05/2022 Eswaramma 0213010WL0013771 Eswaramma 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681612 MRS ESWARAMMA BESTHA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-006-009/010465
() 		0213010000NRG23060520220682513 06/05/2022 Nagarjuna 0213010WL0013770 Nagarjuna 00415 SBIN0008797 594 594 Processed 09/12/2022 7010681664 Mr SHYAMALA NAGAJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 KOTHAPALLE AP-13-010-006-009/010465
() 		0213010000NRG23060520220682512 06/05/2022 Sarojanamma 0213010WL0013770 Sarojanamma 00415 SBIN0008797 989 989 Processed 09/12/2022 7010682233 MRS SHYAMALA SAROJAMMA STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-006-009/010469
() 		0213010000NRG23060520220682691 06/05/2022 Chinna Narasamma 0213010WL0013771 Chinna Narasamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681639 MS URI NARASHAMA STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-006-009/010475
() 		0213010000NRG23060520220682514 06/05/2022 Mahammadanni 0213010WL0013770 Mahammadanni 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681774 HANEEF MAHAMMED STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-006-009/010477
() 		0213010000NRG23060520220682515 06/05/2022 Pullamma T 0213010WL0013770 Pullamma T 00415 SBIN0008797 396 396 Processed 09/12/2022 7010681781 MRS MALLELA PULLAMMA STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-006-009/010479
() 		0213010000NRG23060520220682517 06/05/2022 Sunkireddy 0213010WL0013770 Sunkireddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682265 Mr MALLELA SUNKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 KOTHAPALLE AP-13-010-006-009/010480
() 		0213010000NRG23060520220682519 06/05/2022 Eswaramma 0213010WL0013770 Eswaramma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682237 DADDANALA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
242 KOTHAPALLE AP-13-010-006-009/010480
() 		0213010000NRG23060520220682518 06/05/2022 Ramireddy 0213010WL0013770 Ramireddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681679 MR DADDANALA RAMIREDDY STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-006-009/010482
() 		0213010000NRG23060520220682520 06/05/2022 Chandrappa 0213010WL0013770 Chandrappa 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682230 MR MANGALI CHANDRAPPA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-006-009/010488
() 		0213010000NRG23060520220682694 06/05/2022 Maddamma Pulikanti 0213010WL0013771 Maddamma Pulikanti 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010682069 MRS MADDAMMA POLUKANTI STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-006-009/010488
() 		0213010000NRG23060520220682693 06/05/2022 Puluganti Maddileti 0213010WL0013771 Puluganti Maddileti 00415 SBIN0008797 200 200 Processed 09/12/2022 7010681839 MR POLUGANTI MADDILETI STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-006-009/010489
() 		0213010000NRG23060520220682695 06/05/2022 Sunkamma 0213010WL0013771 Sunkamma 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010682063 Mrs PEDDA SUNKAMMA POLUKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
247 KOTHAPALLE AP-13-010-006-009/010490
() 		0213010000NRG23060520220682696 06/05/2022 Bala Naidu 0213010WL0013771 Bala Naidu 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681817 MR BOYA BALA NAYUDU STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-006-009/010492
() 		0213010000NRG23060520220682697 06/05/2022 Ramudu 0213010WL0013771 Ramudu 00415 SBIN0008797 400 400 Processed 09/12/2022 7010681594 MR RAMUDU POLAKANTI STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-006-009/010495
() 		0213010000NRG23060520220682700 06/05/2022 Arunamma 0213010WL0013771 Arunamma 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681660 MS PADUGANTEE ARUNA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-006-009/010495
() 		0213010000NRG23060520220682699 06/05/2022 Kottam Kittu 0213010WL0013771 Kottam Kittu 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681778 Mr POLAGANTI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 KOTHAPALLE AP-13-010-006-009/010498
() 		0213010000NRG23060520220682522 06/05/2022 Rangamma 0213010WL0013770 Rangamma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681606 MRS RANGAMMA DESIREDDY STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-006-009/010498
() 		0213010000NRG23060520220682521 06/05/2022 Roshireddy 0213010WL0013770 Roshireddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681607 MR DESI REDDY ROSI REDDY STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-006-009/010499
() 		0213010000NRG23060520220682703 06/05/2022 Sunkamma 0213010WL0013771 Sunkamma 00415 SBIN0008797 600 600 Processed 09/12/2022 7010681855 MRS PALAVARI SUNKAMMA STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-006-009/010499
() 		0213010000NRG23060520220682702 06/05/2022 Venkateswarlu 0213010WL0013771 Venkateswarlu 00415 SBIN0008797 600 600 Processed 09/12/2022 7010681808 MR KARRAIAHGARI VENKATESWARULU SONAGANNA STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-006-009/010502
() 		0213010000NRG23060520220682704 06/05/2022 Chennamma 0213010WL0013771 Chennamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681792 MISS CHENNAMMA KUNDARAPU STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-006-009/010505
() 		0213010000NRG23060520220682705 06/05/2022 Chinna Venkateswarlu 0213010WL0013771 Chinna Venkateswarlu 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681824 Mr VENKATESWARLU MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
257 KOTHAPALLE AP-13-010-006-009/010505
() 		0213010000NRG23060520220682707 06/05/2022 Lakshmamma 0213010WL0013771 Lakshmamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681691 MRS MEKALA CHINNA LAKSHMAMMA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-006-009/010505
() 		0213010000NRG23060520220682708 06/05/2022 Pedda Nagamma 0213010WL0013771 Pedda Nagamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681692 MRS MEKALA PEDDA NAGAMMA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-006-009/010505
() 		0213010000NRG23060520220682706 06/05/2022 Venkateswaramma 0213010WL0013771 Venkateswaramma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681690 MRS MEKALA VENKTESWARAMMA STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-006-009/010506
() 		0213010000NRG23060520220682710 06/05/2022 Lakshamma 0213010WL0013771 Lakshamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681646 MS MEKALA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-006-009/010506
() 		0213010000NRG23060520220682709 06/05/2022 Venkateswarlu 0213010WL0013771 Venkateswarlu 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681882 MR VENKATESHWARLU MEKALA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-006-009/010509
() 		0213010000NRG23060520220682713 06/05/2022 Bhagyalakshmi 0213010WL0013771 Bhagyalakshmi 00415 SBIN0008797 600 600 Processed 09/12/2022 7010681638 Ms BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 KOTHAPALLE AP-13-010-006-009/010509
() 		0213010000NRG23060520220682712 06/05/2022 Pedda Lingaswamy 0213010WL0013771 Pedda Lingaswamy 00415 SBIN0008797 400 400 Processed 09/12/2022 7010681702 MR KAMATI LINGASWAMY STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-006-009/010510
() 		0213010000NRG23060520220682714 06/05/2022 Naganna 0213010WL0013771 Naganna 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010682087 MR KARNATI NAGANNA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-006-009/010511
() 		0213010000NRG23060520220682716 06/05/2022 Eswaramma 0213010WL0013771 Eswaramma 00415 SBIN0008797 600 600 Processed 09/12/2022 7010682126 MR KARANATI ESWARAMMA KARANATI ESWARAMMA STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-006-009/010515
() 		0213010000NRG23060520220682717 06/05/2022 Sugunamma 0213010WL0013771 Sugunamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681791 MRS SUGUNAMMA NETTIKOPPULA STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-006-009/010516
() 		0213010000NRG23060520220682718 06/05/2022 Sundaramma 0213010WL0013771 Sundaramma 00415 SBIN0008797 400 400 Processed 09/12/2022 7010681694 MR GUDEM VIJAYAMMA STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-006-009/010518
() 		0213010000NRG23060520220682523 06/05/2022 Kantamma 0213010WL0013770 Kantamma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682188 MRS LAKSHMI KANTHAMMA KASIREDDY STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-006-009/010527
() 		0213010000NRG23060520220682719 06/05/2022 Pedda Kannaiah 0213010WL0013771 Pedda Kannaiah 00415 SBIN0008797 600 600 Processed 09/12/2022 7010682127 BESTA PEDDA KANNAYYA STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-006-009/010532
() 		0213010000NRG23060520220682527 06/05/2022 Prameelamma 0213010WL0013770 Prameelamma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682060 MRS MANDA PRAEELAMMA STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-006-009/010534
() 		0213010000NRG23060520220682720 06/05/2022 Sivarangamma 0213010WL0013771 Sivarangamma 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681632 MS B SIVA RANGAMMA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-006-009/010536
() 		0213010000NRG23060520220682529 06/05/2022 Sivamma 0213010WL0013770 Sivamma 00415 SBIN0008797 989 989 Processed 09/12/2022 7010681602 MRS SHIVAMMA POTHA STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-006-009/010538
() 		0213010000NRG23060520220682532 06/05/2022 Ramana Reddy 0213010WL0013770 Ramana Reddy 00415 SBIN0008797 594 594 Processed 09/12/2022 7010682176 MR MITTA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-006-009/010538
() 		0213010000NRG23060520220682531 06/05/2022 Venkatarangamma 0213010WL0013770 Venkatarangamma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682181 MRS MITTA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-006-009/010542
() 		0213010000NRG23060520220682721 06/05/2022 Ramulamma 0213010WL0013771 Ramulamma 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681636 MS GORANTLA RAMULAMMA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-006-009/010553
() 		0213010000NRG23060520220682722 06/05/2022 Sreeramulu 0213010WL0013771 Sreeramulu 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010682090 SIVARAMUDU POLUKANTI STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-006-009/010555
() 		0213010000NRG23060520220682726 06/05/2022 Bagyamma 0213010WL0013771 Bagyamma 00415 SBIN0008797 200 200 Processed 09/12/2022 7010681701 ERVA BHAGYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
278 KOTHAPALLE AP-13-010-006-009/010557
() 		0213010000NRG23060520220682534 06/05/2022 Rangaswamy 0213010WL0013770 Rangaswamy 00415 SBIN0008797 989 989 Processed 09/12/2022 7010681621 MR POHA NADIPI RANGASWAMI STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-006-009/010557
() 		0213010000NRG23060520220682727 06/05/2022 Varalakshmamma 0213010WL0013771 Varalakshmamma 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010682270 MRS POTHA VARALAKSHMAMMA STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-006-009/010559
() 		0213010000NRG23060520220682535 06/05/2022 Rangamma 0213010WL0013770 Rangamma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681860 MR KOTKURU RANGAMMA STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-006-009/010565
() 		0213010000NRG23060520220682536 06/05/2022 Krishna Reddy 0213010WL0013770 Krishna Reddy 00415 SBIN0008797 594 594 Processed 09/12/2022 7010682225 MR KRISHNA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-006-009/010566
() 		0213010000NRG23060520220682538 06/05/2022 Savitri 0213010WL0013770 Savitri 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682239 MRS SAVITHRI DURGAM STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-006-009/010566
() 		0213010000NRG23060520220682539 06/05/2022 Sivamma 0213010WL0013770 Sivamma 00415 SBIN0008797 791 791 Processed 09/12/2022 7010681704 MRS DURGAM SIVAMMA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-006-009/010566
() 		0213010000NRG23060520220682537 06/05/2022 Venkateswara Reddy 0213010WL0013770 Venkateswara Reddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682236 MR DURGAM VENKATESWARA REDDY STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-006-009/010569
() 		0213010000NRG23060520220682541 06/05/2022 Bali Reddy 0213010WL0013770 Bali Reddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682157 MR REDDY BALI GANDHAM STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-006-009/010569
() 		0213010000NRG23060520220682540 06/05/2022 Ramulamma 0213010WL0013770 Ramulamma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682171 Mrs RAMULAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 KOTHAPALLE AP-13-010-006-009/010571
() 		0213010000NRG23060520220682542 06/05/2022 Pullamma 0213010WL0013770 Pullamma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682057 MS MALLELA PULLAMMA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-006-009/010571
() 		0213010000NRG23060520220682543 06/05/2022 Sankareddy 0213010WL0013770 Sankareddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682062 MR MALLELA SIVASANKAR REDDY STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-006-009/010571
() 		0213010000NRG23060520220682544 06/05/2022 Shasikala 0213010WL0013770 Shasikala 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681634 MS MALLELA SESHIKALA STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-006-009/010576
() 		0213010000NRG23060520220682547 06/05/2022 Venkataramana 0213010WL0013770 Venkataramana 00415 SBIN0008797 396 396 Processed 09/12/2022 7010682269 KUMMARI VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
291 KOTHAPALLE AP-13-010-006-009/010581
() 		0213010000NRG23060520220682729 06/05/2022 Sunkanna 0213010WL0013771 Sunkanna 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010682094 Mr Boya Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 KOTHAPALLE AP-13-010-006-009/010587
() 		0213010000NRG23060520220682548 06/05/2022 Padmavati 0213010WL0013770 Padmavati 00415 SBIN0008797 791 791 Processed 09/12/2022 7010682185 NARALA PADMAVATHAMMA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-006-009/010588
() 		0213010000NRG23060520220682549 06/05/2022 Bhusireddy 0213010WL0013770 Bhusireddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681630 TELUGU BHUSIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
294 KOTHAPALLE AP-13-010-006-009/010588
() 		0213010000NRG23060520220682550 06/05/2022 Padmavathi 0213010WL0013770 Padmavathi 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682101 Mrs PADMAVATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 KOTHAPALLE AP-13-010-006-009/010598
() 		0213010000NRG23060520220682552 06/05/2022 Bharati 0213010WL0013770 Bharati 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682061 MRS MALLELA VIJAYA BHARATI STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-006-009/010598
() 		0213010000NRG23060520220682551 06/05/2022 Chinnakka 0213010WL0013770 Chinnakka 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682186 MRS CHINNAKKA MALLALA STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-006-009/010599
() 		0213010000NRG23060520220682733 06/05/2022 Lakshmanna 0213010WL0013771 Lakshmanna 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681816 MR LAKSHMANNA KARNATI STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-006-009/010599
() 		0213010000NRG23060520220682734 06/05/2022 Lakshmidevamma 0213010WL0013771 Lakshmidevamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681838 MRS KARNATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-006-009/010605
() 		0213010000NRG23060520220682735 06/05/2022 Lingaswamy 0213010WL0013771 Lingaswamy 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010682103 MR LINGA SWAMY POLUGANTI STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-006-009/010605
() 		0213010000NRG23060520220682736 06/05/2022 Ramakrishnamma 0213010WL0013771 Ramakrishnamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681590 MRS RAMAKRISHNAMMA POLUGANTI STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-006-009/010608
() 		0213010000NRG23060520220682738 06/05/2022 Anjanamma 0213010WL0013771 Anjanamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010682056 ANJANAMMA WO PEDDA JAMBULANNAWO PEDDA JA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-006-009/010610
() 		0213010000NRG23060520220682555 06/05/2022 Balunaik 0213010WL0013770 Balunaik 00415 SBIN0008797 198 198 Processed 09/12/2022 7010681693 MR SUGALI BALAJI NAIK STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-006-009/010613
() 		0213010000NRG23060520220682556 06/05/2022 Narayana 0213010WL0013770 Narayana 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682173 MR POTHA NARAYANA STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-006-009/010613
() 		0213010000NRG23060520220682557 06/05/2022 Pullamma 0213010WL0013770 Pullamma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682180 POTHA PULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
305 KOTHAPALLE AP-13-010-006-009/010622
() 		0213010000NRG23060520220682742 06/05/2022 Lakshmi 0213010WL0013771 Lakshmi 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010682105 MRS LAKSHMI KRANATI STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-006-009/010622
() 		0213010000NRG23060520220682741 06/05/2022 Ramakrishna 0213010WL0013771 Ramakrishna 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681649 MR KARNATAKA RAMAKRISHNA STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-006-009/010625
() 		0213010000NRG23060520220682558 06/05/2022 Sivarami Reddy 0213010WL0013770 Sivarami Reddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681610 MR SOMULA SIVARAMIREDDY STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-006-009/010629
() 		0213010000NRG23060520220682561 06/05/2022 Nageswaramma 0213010WL0013770 Nageswaramma 00415 SBIN0008797 989 989 Processed 09/12/2022 7010682235 MISS KUMARI NAGESHWARAMMA STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-006-009/010629
() 		0213010000NRG23060520220682560 06/05/2022 Sanjarayudu 0213010WL0013770 Sanjarayudu 00415 SBIN0008797 989 989 Processed 09/12/2022 7010682223 Mr KUMMARI SANJEEVA RAYUDU S O PEDDA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 KOTHAPALLE AP-13-010-006-009/010634
() 		0213010000NRG23060520220682562 06/05/2022 Nagalakshmamma 0213010WL0013770 Nagalakshmamma 00415 SBIN0008797 396 396 Processed 09/12/2022 7010681812 MRS NAGALAKSHMAMMA BESTHA STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-006-009/010649
() 		0213010000NRG23060520220682564 06/05/2022 Geetanjali 0213010WL0013770 Geetanjali 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682271 MRS DADDANALA GEETHANJALI STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-006-009/010649
() 		0213010000NRG23060520220682563 06/05/2022 Lokeswara Reddy 0213010WL0013770 Lokeswara Reddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682226 Mr LOKESHVAR REDDY DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 KOTHAPALLE AP-13-010-006-009/010655
() 		0213010000NRG23060520220682744 06/05/2022 Mallaiah 0213010WL0013771 Mallaiah 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681650 MR KARNATI MALLAIAH STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-006-009/010657
() 		0213010000NRG23060520220682565 06/05/2022 Lakshmidevi 0213010WL0013770 Lakshmidevi 00415 SBIN0008797 989 989 Processed 09/12/2022 7010681680 MS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-006-009/010683
() 		0213010000NRG23060520220682567 06/05/2022 Ramalinga Reddy 0213010WL0013770 Ramalinga Reddy 00415 SBIN0008797 989 989 Processed 09/12/2022 7010682102 MR DURGAM RAMA LINGA REDDY STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-006-009/010683
() 		0213010000NRG23060520220682568 06/05/2022 Savithri 0213010WL0013770 Savithri 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681674 MS DURGA SAVITHRAMMA STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-006-009/010694
() 		0213010000NRG23060520220682571 06/05/2022 Janakiram 0213010WL0013770 Janakiram 00415 SBIN0008797 396 396 Processed 09/12/2022 7010681805 MR RAMAIAH JANAKI TELUGU STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-006-009/010694
() 		0213010000NRG23060520220682572 06/05/2022 Vijayamma 0213010WL0013770 Vijayamma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681809 MRS BESTA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-006-009/010703
() 		0213010000NRG23060520220682573 06/05/2022 Swamy 0213010WL0013770 Swamy 00415 SBIN0008797 791 791 Processed 09/12/2022 7010682167 KUMMARI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
320 KOTHAPALLE AP-13-010-006-009/010715
() 		0213010000NRG23060520220682575 06/05/2022 Lakshmidevi 0213010WL0013770 Lakshmidevi 00415 SBIN0008797 989 989 Processed 09/12/2022 7010682163 NARALA LAKSHMI DEVI WO NAGESWARA REDDY G STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-006-009/010715
() 		0213010000NRG23060520220682574 06/05/2022 Nageswara Reddy 0213010WL0013770 Nageswara Reddy 00415 SBIN0008797 989 989 Processed 09/12/2022 7010682159 Mr NARALA NAGESHWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 KOTHAPALLE AP-13-010-006-009/010718
() 		0213010000NRG23060520220682576 06/05/2022 Maheswaramma 0213010WL0013770 Maheswaramma 00415 SBIN0008797 594 594 Processed 09/12/2022 7010681841 MRS CHINDUKURU MAHESWARAMMA STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-006-009/010718
() 		0213010000NRG23060520220682577 06/05/2022 Sankar Reddy 0213010WL0013770 Sankar Reddy 00415 SBIN0008797 989 989 Processed 09/12/2022 7010681615 MR REDDY GARI SIVASANKAR REDDY STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-006-009/010745
() 		0213010000NRG23060520220682579 06/05/2022 Chinna Subbaiah 0213010WL0013770 Chinna Subbaiah 00415 SBIN0008797 791 791 Processed 09/12/2022 7010681581 Mr KUMMARI SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 KOTHAPALLE AP-13-010-006-009/010745
() 		0213010000NRG23060520220682578 06/05/2022 Chinnakka 0213010WL0013770 Chinnakka 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682091 KUMMARI CHINNAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
326 KOTHAPALLE AP-13-010-006-009/010750
() 		0213010000NRG23060520220682581 06/05/2022 Ramadevi 0213010WL0013770 Ramadevi 00415 SBIN0008797 989 989 Processed 09/12/2022 7010681856 MR POTHA RAMADEVI STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-006-009/010761
() 		0213010000NRG23060520220682748 06/05/2022 Lalithamma 0213010WL0013771 Lalithamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681687 MRS KARNATI LALITHAMMA STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-006-009/010766
() 		0213010000NRG23060520220682587 06/05/2022 Ramalakshmamma 0213010WL0013770 Ramalakshmamma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681618 MS GANDAM RAMALAKSHMI STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23060520220682589 06/05/2022 Sivasankar Reddy 0213010WL0013770 Sivasankar Reddy 00415 SBIN0008797 989 989 Processed 09/12/2022 7010682177 MR DURGAM SIVA SANKARA REDDY STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-006-009/010776
() 		0213010000NRG23060520220682588 06/05/2022 Varalu 0213010WL0013770 Varalu 00415 SBIN0008797 989 989 Processed 09/12/2022 7010681616 MRS DURGAM VARALAKSHMI STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-006-009/010793
() 		0213010000NRG23060520220682591 06/05/2022 Mangamma 0213010WL0013770 Mangamma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682093 MRS MANGAMMA POTHA STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-006-009/010817
() 		0213010000NRG23060520220682596 06/05/2022 Padmavati 0213010WL0013770 Padmavati 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682228 MR MALLELA PADMAVATHI STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-006-009/010822
() 		0213010000NRG23060520220682597 06/05/2022 Maheswaramma 0213010WL0013770 Maheswaramma 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682068 UPPU MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
334 KOTHAPALLE AP-13-010-006-009/010898
() 		0213010000NRG23060520220682753 06/05/2022 Seshamma 0213010WL0013771 Seshamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681666 MS KARNATI SESHAMMA STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-006-009/010899
() 		0213010000NRG23060520220682755 06/05/2022 Gopal 0213010WL0013771 Gopal 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681608 MR KARNATI GOPAL STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-006-009/010899
() 		0213010000NRG23060520220682754 06/05/2022 Umadevi 0213010WL0013771 Umadevi 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681668 MS KARNATI UMA DEVI STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-006-009/010907
() 		0213010000NRG23060520220682757 06/05/2022 Chinna Lakshmi 0213010WL0013771 Chinna Lakshmi 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681625 MS KARNATI LAKSHMI STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-006-009/010907
() 		0213010000NRG23060520220682758 06/05/2022 Chinna Lingaswamy 0213010WL0013771 Chinna Lingaswamy 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681604 MR VENKATA RAMUDU KARNATI BOYA STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-006-009/010909
() 		0213010000NRG23060520220682598 06/05/2022 Ramanareddy 0213010WL0013770 Ramanareddy 00415 SBIN0008797 791 791 Processed 09/12/2022 7010682100 Mr DURGAM RAMANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 KOTHAPALLE AP-13-010-006-009/010910
() 		0213010000NRG23060520220682600 06/05/2022 Venkateswara Reddy 0213010WL0013770 Venkateswara Reddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681603 MR VENKATESWARA REDDY GANDAM STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-006-009/010911
() 		0213010000NRG23060520220682601 06/05/2022 Maheswarareddy 0213010WL0013770 Maheswarareddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682164 MR GANDAM MAHESWARA REDDY STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-006-009/010911
() 		0213010000NRG23060520220682602 06/05/2022 Sharada 0213010WL0013770 Sharada 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681585 MRS GANDHAM SARADA STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-006-009/010915
() 		0213010000NRG23060520220682759 06/05/2022 Charithamma 0213010WL0013771 Charithamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681685 MRS YERUVA CHARITA STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-006-009/010927
() 		0213010000NRG23060520220682761 06/05/2022 Venkatalinganna 0213010WL0013771 Venkatalinganna 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681673 Mr Mekala Chinna Venkata Linganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 KOTHAPALLE AP-13-010-006-009/010949
() 		0213010000NRG23060520220682764 06/05/2022 Chandrakala 0213010WL0013771 Chandrakala 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681655 KUNDHARAPU CHADRAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
346 KOTHAPALLE AP-13-010-006-009/010955
() 		0213010000NRG23060520220682606 06/05/2022 Shirisha 0213010WL0013770 Shirisha 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010682168 MRS SHIRISHA DURGAM STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-006-009/010955
() 		0213010000NRG23060520220682605 06/05/2022 Siva Reddy 0213010WL0013770 Siva Reddy 00415 SBIN0008797 791 791 Processed 09/12/2022 7010682179 MRS DURGAM SIVA REDDY STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-006-009/010956
() 		0213010000NRG23060520220682607 06/05/2022 Subbareddy 0213010WL0013770 Subbareddy 00415 SBIN0008797 396 396 Processed 09/12/2022 7010682095 MR DURGAM SUBBA REDDY STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-006-009/010956
() 		0213010000NRG23060520220682608 06/05/2022 Sumalatha 0213010WL0013770 Sumalatha 00415 SBIN0008797 198 198 Processed 09/12/2022 7010681828 MRS DURGAM SUMALATHA STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-006-009/010964
() 		0213010000NRG23060520220682767 06/05/2022 Muneiah 0213010WL0013771 Muneiah 00415 SBIN0008797 600 600 Processed 09/12/2022 7010681811 Mr VADDEMANU MUNEYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 KOTHAPALLE AP-13-010-006-009/010970
() 		0213010000NRG23060520220682613 06/05/2022 Anuradha 0213010WL0013770 Anuradha 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681627 MS NARALA ANURADHA STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-006-009/010970
() 		0213010000NRG23060520220682612 06/05/2022 Pratap Reddy 0213010WL0013770 Pratap Reddy 00415 SBIN0008797 1187 1187 Processed 09/12/2022 7010681626 MR NARALA PRTHAP REDDY STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-006-009/010971
() 		0213010000NRG23060520220682769 06/05/2022 Lakshmidevi 0213010WL0013771 Lakshmidevi 00415 SBIN0008797 600 600 Processed 09/12/2022 7010681706 MRS LAKSHMI DEVI KETHURI STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-006-009/010971
() 		0213010000NRG23060520220682768 06/05/2022 Lingaswamy 0213010WL0013771 Lingaswamy 00415 SBIN0008797 600 600 Processed 09/12/2022 7010681670 MR KETURI LIGASWAMY STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-006-009/010972
() 		0213010000NRG23060520220682770 06/05/2022 Lakshman 0213010WL0013771 Lakshman 00415 SBIN0008797 800 800 Processed 09/12/2022 7010681623 Mr Telugu Lakshiman ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 KOTHAPALLE AP-13-010-006-009/010972
() 		0213010000NRG23060520220682771 06/05/2022 Saranya 0213010WL0013771 Saranya 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681858 MR PASHULA RAMALINGAMMA STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-006-009/010977
() 		0213010000NRG23060520220682774 06/05/2022 Jyothi 0213010WL0013771 Jyothi 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010682104 MRS JYOTHI POLUKANTI STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-006-009/010981
() 		0213010000NRG23060520220682775 06/05/2022 Nageswara Rao 0213010WL0013771 Nageswara Rao 00415 SBIN0008797 400 400 Processed 09/12/2022 7010681813 MR NAGESWARA RAO BARIGELA STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-006-009/010983
() 		0213010000NRG23060520220682777 06/05/2022 Lakshmi 0213010WL0013771 Lakshmi 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681662 Ms Polukanti Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 KOTHAPALLE AP-13-010-006-009/010983
() 		0213010000NRG23060520220682776 06/05/2022 Lingaswamy 0213010WL0013771 Lingaswamy 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681780 MRS POLUKANTI LINGASWAMI STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-006-009/010986
() 		0213010000NRG23060520220682778 06/05/2022 Someswari 0213010WL0013771 Someswari 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681663 MS POLUKANTY SOMESWARI STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-006-009/010988
() 		0213010000NRG23060520220682783 06/05/2022 Sireesha 0213010WL0013771 Sireesha 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681842 Ms Polukanti Shireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 KOTHAPALLE AP-13-010-006-009/010989
() 		0213010000NRG23060520220682785 06/05/2022 Lakshmamma 0213010WL0013771 Lakshmamma 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681633 MS POLUKANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-006-009/010989
() 		0213010000NRG23060520220682784 06/05/2022 Lingaswamy 0213010WL0013771 Lingaswamy 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010682097 MR CHAKALI LINGASWAMY STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-006-009/010990
() 		0213010000NRG23060520220682786 06/05/2022 Chinna Lingaswamy 0213010WL0013771 Chinna Lingaswamy 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681624 MR POLUKANTI CHINNA LINGASWAMI STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-006-009/010990
() 		0213010000NRG23060520220682787 06/05/2022 Venkata Lakshmi 0213010WL0013771 Venkata Lakshmi 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010682065 Ms Polkani Venkata Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 KOTHAPALLE AP-13-010-006-009/011004
() 		0213010000NRG23060520220682794 06/05/2022 Lakshmidevi 0213010WL0013771 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681665 MS POLUGANTEE LAKSHMIDEVI STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-006-009/011007
() 		0213010000NRG23060520220682616 06/05/2022 Lakshmidevi 0213010WL0013770 Lakshmidevi 00415 SBIN0008797 791 791 Processed 09/12/2022 7010682066 MRS V HEMALATHA MINOR FNG BY VADDE LAXMI STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-006-009/011008
() 		0213010000NRG23060520220682797 06/05/2022 Ravanamma 0213010WL0013771 Ravanamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681671 MS S RAVANAMMA STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-006-009/011010
() 		0213010000NRG23060520220682798 06/05/2022 Sivanna 0213010WL0013771 Sivanna 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010682224 MR BOYA SHIVANNA STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-006-009/011017
() 		0213010000NRG23060520220682799 06/05/2022 Allaswamy 0213010WL0013771 Allaswamy 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681637 MR A ALLASWAMY STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-006-009/011017
() 		0213010000NRG23060520220682800 06/05/2022 Sathyamma 0213010WL0013771 Sathyamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681682 MRS TELUGU SATYAMMA STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-006-009/011026
() 		0213010000NRG23060520220682801 06/05/2022 Venkateswari 0213010WL0013771 Venkateswari 00415 SBIN0008797 800 800 Processed 09/12/2022 7010681686 MRS BOYA VENKATESWARI STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-006-009/011031
() 		0213010000NRG23060520220682803 06/05/2022 Moksheswari 0213010WL0013771 Moksheswari 00415 SBIN0008797 1000 1000 Processed 09/12/2022 7010681827 MRS KARNATI MOKSHESWARI STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-006-009/011031
() 		0213010000NRG23060520220682802 06/05/2022 Venkatesh 0213010WL0013771 Venkatesh 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681826 Mr KARNATI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 KOTHAPALLE AP-13-010-006-009/011032
() 		0213010000NRG23060520220682804 06/05/2022 Shantamma 0213010WL0013771 Shantamma 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681611 MS BOYA SANTHAMMA STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-006-009/011042
() 		0213010000NRG23060520220682806 06/05/2022 Nagesswara Rao 0213010WL0013771 Nagesswara Rao 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681862 MR BOYA SANGEM NAGESWARA RAO STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-006-009/011057
() 		0213010000NRG23060520220682808 06/05/2022 Siva Mallaiah 0213010WL0013771 Siva Mallaiah 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681830 MR KARNATI SIVA MALLAYYA STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-006-009/011070
() 		0213010000NRG23060520220682813 06/05/2022 Lingaswamy 0213010WL0013771 Lingaswamy 00415 SBIN0008797 1200 1200 Processed 09/12/2022 7010681667 MR MEKALA LIGASWAMY STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-011-014/010027
() 		0213010000NRG23060520220682846 06/05/2022 Anjaneyulu 0213010WL0013772 Anjaneyulu 00415 SBIN0008797 907 907 Processed 09/12/2022 7010681845 MR BANDARU ANJANEYULU STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-011-014/010029
() 		0213010000NRG23060520220682847 06/05/2022 Pullaiah 0213010WL0013772 Pullaiah 00415 SBIN0008797 907 907 Processed 09/12/2022 7010681843 MR PUSALAPATI PULLAYYA STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-011-014/010032
() 		0213010000NRG23060520220682849 06/05/2022 Kamalamma 0213010WL0013772 Kamalamma 00415 SBIN0008797 907 907 Processed 09/12/2022 7010682053 MRS MAILA KAMALAMMA STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-011-014/010052
() 		0213010000NRG23060520220682853 06/05/2022 Ravi 0213010WL0013772 Ravi 00415 SBIN0008797 408 408 Processed 09/12/2022 7010682132 MR NEREDU RAVI STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-011-014/010094
() 		0213010000NRG23060520220682871 06/05/2022 Mangamma 0213010WL0013772 Mangamma 00415 SBIN0008797 544 544 Processed 09/12/2022 7010681583 MRS PAGIDIMANU MANGAMMA STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-011-014/010097
() 		0213010000NRG23030520220554163 06/05/2022 Chinna Venkateswarlu 0213010WL0011472 Chinna Venkateswarlu 00415 SBIN0008797 1027 1027 Processed 09/12/2022 7010681772 MR BOYA CHENNA VENKATESWARULU STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-011-014/010098
() 		0213010000NRG23030520220554165 06/05/2022 Ramakrishna 0213010WL0011472 Ramakrishna 00415 SBIN0008797 1027 1027 Processed 09/12/2022 7010681771 KUMMARI RAMAKRISHNA UNION BANK OF INDIA(508500)
387 KOTHAPALLE AP-13-010-011-014/010114
() 		0213010000NRG23030520220554180 06/05/2022 Amalli 0213010WL0011472 Amalli 00415 SBIN0008797 1027 1027 Processed 09/12/2022 7010681703 MRS SIVAPURAM AMMANI STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-011-014/010118
() 		0213010000NRG23030520220554182 06/05/2022 Narendra 0213010WL0011472 Narendra 00415 SBIN0008797 1027 1027 Processed 09/12/2022 7010682268 MR SAVITLA VADDE NARENDRA STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-011-014/010157
() 		0213010000NRG23060520220682891 06/05/2022 Swami 0213010WL0013772 Swami 00415 SBIN0008797 953 953 Processed 09/12/2022 7010681595 MR KUMMARI SWAMY STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-011-014/010169
() 		0213010000NRG23030520220554193 06/05/2022 Venkata Lingamma 0213010WL0011472 Venkata Lingamma 00415 SBIN0008797 1027 1027 Processed 09/12/2022 7010682246 Mrs VENKATARAVANAMMA MANDLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 KOTHAPALLE AP-13-010-011-014/010177
() 		0213010000NRG23030520220554199 06/05/2022 Paramesha 0213010WL0011472 Paramesha 00415 SBIN0008797 856 856 Processed 09/12/2022 7010682287 MR PARAMESWARUDU KUMMARI STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-011-014/010193
() 		0213010000NRG23060520220683029 06/05/2022 Someswari 0213010WL0013774 Someswari 00415 SBIN0008797 778 778 Processed 09/12/2022 7010681713 MS KUMMARI SOMESWARAMMA STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-011-014/010241
() 		0213010000NRG23060520220682907 06/05/2022 Mahammed Husen 0213010WL0013772 Mahammed Husen 00415 SBIN0008797 1042 1042 Processed 09/12/2022 7010682155 MOLLA MAHAMMAD HUSSAIN UNION BANK OF INDIA(508500)
394 KOTHAPALLE AP-13-010-011-014/010241
() 		0213010000NRG23060520220682908 06/05/2022 Murthuja Bee 0213010WL0013772 Murthuja Bee 00415 SBIN0008797 1042 1042 Processed 09/12/2022 7010682156 MR MOLLA MURTHUJA BE STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-011-014/010274
() 		0213010000NRG23060520220682911 06/05/2022 Suseelamma 0213010WL0013772 Suseelamma 00415 SBIN0008797 1021 1021 Processed 09/12/2022 7010682133 MRS NEREDU SUSELAMMA STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-011-014/010559
() 		0213010000NRG23060520220682919 06/05/2022 Bharathi 0213010WL0013772 Bharathi 00415 SBIN0008797 953 953 Processed 09/12/2022 7010681614 MRS BHARATHI KUMMARI STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-011-014/010565
() 		0213010000NRG23060520220682923 06/05/2022 Pullaiah 0213010WL0013772 Pullaiah 00415 SBIN0008797 1021 1021 Processed 09/12/2022 7010681844 MR ACHUGATLA PULLAYYA STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-011-014/010569
() 		0213010000NRG23060520220682926 06/05/2022 Eswarudu 0213010WL0013772 Eswarudu 00415 SBIN0008797 762 762 Processed 09/12/2022 7010682310 Mr ESWAR KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 KOTHAPALLE AP-13-010-011-014/010577
() 		0213010000NRG23030520220554219 06/05/2022 Chinna Venkateswarlu 0213010WL0011472 Chinna Venkateswarlu 00415 SBIN0008797 856 856 Processed 09/12/2022 7010682305 BOYA MANDLA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
400 KOTHAPALLE AP-13-010-011-014/010578
() 		0213010000NRG23030520220554220 06/05/2022 Lakshmi 0213010WL0011472 Lakshmi 00415 SBIN0008797 1027 1027 Processed 09/12/2022 7010681850 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-012-015/010597
() 		0213010000NRG23040520220620370 06/05/2022 Sujatha 0213010WL0012807 Sujatha 00415 SBIN0008797 382 382 Processed 09/12/2022 7010681857 MRS BANNUR SUJATHA STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-012-015/010658
() 		0213010000NRG23040520220620382 06/05/2022 Hemalatha 0213010WL0012807 Hemalatha 00415 SBIN0008797 762 762 Processed 09/12/2022 7010681593 MRS BADDELA HEMALATHA STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-012-015/011059
() 		0213010000NRG23040520220620410 06/05/2022 Prabhavatamma 0213010WL0012807 Prabhavatamma 00415 SBIN0008797 775 775 Processed 09/12/2022 7010681851 MS MIDDE VIJAYA PRABHAVATHAMMA STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-012-015/011235
() 		0213010000NRG23040520220620447 06/05/2022 Chandra Babu 0213010WL0012807 Chandra Babu 00415 SBIN0008797 567 567 Processed 09/12/2022 7010681853 MR THENE CHANDRABABU STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-012-015/011235
() 		0213010000NRG23040520220620446 06/05/2022 Ravi Kumar 0213010WL0012807 Ravi Kumar 00415 SBIN0008797 756 756 Processed 09/12/2022 7010681854 MR THENE RAVIKUMAR STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-012-015/011269
() 		0213010000NRG23040520220620467 06/05/2022 Karima Bi 0213010WL0012807 Karima Bi 00415 SBIN0008797 822 822 Processed 09/12/2022 7010681749 Mrs KARIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 KOTHAPALLE AP-13-010-012-015/020011
() 		0213010000NRG23300420220461989 06/05/2022 Srinivasulu 0213010WL0009622 Srinivasulu 00415 SBIN0008797 1265 1265 Processed 09/12/2022 7010681897 MR GUMPULA SREENIVASULU WO G VENKATA SWA STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-012-015/020048
() 		0213010000NRG23040520220621867 06/05/2022 Ramesh Babu 0213010WL0012828 Ramesh Babu 00415 SBIN0008797 632 632 Processed 09/12/2022 7010682351 SADAM RAMESH BABU UNION BANK OF INDIA(508500)
409 KOTHAPALLE AP-13-010-012-015/020082
() 		0213010000NRG23300420220462007 06/05/2022 Bharathi 0213010WL0009622 Bharathi 00415 SBIN0008797 1265 1265 Processed 09/12/2022 7010682350 MR NALLAMALA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 356546 356546
410 KOTHAPALLE AP-13-010-006-009/010270
() 		0213010000NRG23060520220682648 06/05/2022 Chinna Jambulaiah 0213010WL0013771 Chinna Jambulaiah 00415 SBIN0014158 1000 1000 Processed 09/12/2022 7010682169 MR TELUGU CHINNA JAMBULAIAH STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-011-014/010613
() 		0213010000NRG23060520220682938 06/05/2022 Raju 0213010WL0013772 Raju 00415 SBIN0014158 907 907 Processed 09/12/2022 7010682048 MR KOULUTLA RAJU STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-012-015/010073
() 		0213010000NRG23040520220620300 06/05/2022 Karuna Kumar 0213010WL0012807 Karuna Kumar 00415 SBIN0014158 756 756 Processed 09/12/2022 7010681714 MR GURRAPPA GARI KARUNA KUMAR STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-012-015/020015
() 		0213010000NRG23040520220621846 06/05/2022 SRINIVASLU 0213010WL0012828 SRINIVASLU 00415 SBIN0014158 421 421 Rejected 17/12/2022 N1122007B4B1F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3084 3084
414 KOTHAPALLE AP-13-010-001-002/020011
() 		0213010000NRG23020520220531702 06/05/2022 Ramulamma 0213010WL0011013 Ramulamma 00415 SBIN0021424 1512 1512 Processed 09/12/2022 7010681885 MS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-001-002/020021
() 		0213010000NRG23020520220531710 06/05/2022 Venkateswaramma 0213010WL0011013 Venkateswaramma 00415 SBIN0021424 504 504 Processed 09/12/2022 7010681893 MS GOLLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-001-002/020040
() 		0213010000NRG23020520220531723 06/05/2022 Narasimha 0213010WL0011013 Narasimha 00415 SBIN0021424 504 504 Processed 09/12/2022 7010681903 Mr Pulikanti Narasimha ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 KOTHAPALLE AP-13-010-001-002/020051
() 		0213010000NRG23020520220531724 06/05/2022 Boya Subbamma 0213010WL0011013 Boya Subbamma 00415 SBIN0021424 1260 1260 Processed 09/12/2022 7010681891 MS BOYA SUBBAMMA STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-001-002/020053
() 		0213010000NRG23020520220531729 06/05/2022 Subbanna 0213010WL0011013 Subbanna 00415 SBIN0021424 1512 1512 Processed 09/12/2022 7010681910 MR BOYA SUBBAYYA STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-001-002/020059
() 		0213010000NRG23020520220531733 06/05/2022 Achamma 0213010WL0011013 Achamma 00415 SBIN0021424 1512 1512 Processed 09/12/2022 7010681906 MRS BOYA VENKATALACHAMMA STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-001-002/020060
() 		0213010000NRG23020520220531735 06/05/2022 Ravanamma 0213010WL0011013 Ravanamma 00415 SBIN0021424 1260 1260 Rejected 17/12/2022 N1122007B4B161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 KOTHAPALLE AP-13-010-001-002/020060
() 		0213010000NRG23020520220531736 06/05/2022 Sriramulu 0213010WL0011013 Sriramulu 00415 SBIN0021424 1512 1512 Processed 09/12/2022 7010681895 MR BOYA SRI RAMULU STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-001-002/020067
() 		0213010000NRG23020520220531745 06/05/2022 Tirupatamma 0213010WL0011013 Tirupatamma 00415 SBIN0021424 1512 1512 Processed 09/12/2022 7010681884 Mrs THIRUPATHAMMA PALEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
423 KOTHAPALLE AP-13-010-001-002/020068
() 		0213010000NRG23020520220531748 06/05/2022 Maddamma 0213010WL0011013 Maddamma 00415 SBIN0021424 1512 1512 Processed 09/12/2022 7010681887 Mrs JINKALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 KOTHAPALLE AP-13-010-001-002/020069
() 		0213010000NRG23020520220531751 06/05/2022 Pedda Maddileti 0213010WL0011013 Pedda Maddileti 00415 SBIN0021424 1512 1512 Processed 09/12/2022 7010681892 Mr JINIKALA PEDDA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 KOTHAPALLE AP-13-010-001-002/020070
() 		0213010000NRG23020520220531752 06/05/2022 Subbamma 0213010WL0011013 Subbamma 00415 SBIN0021424 1512 1512 Processed 09/12/2022 7010681909 MRS YELLALA SUBBAMMA STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-001-002/020099
() 		0213010000NRG23020520220531771 06/05/2022 Sayamma 0213010WL0011013 Sayamma 00415 SBIN0021424 1512 1512 Processed 09/12/2022 7010681894 Mrs BOYA SAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 KOTHAPALLE AP-13-010-001-002/020149
() 		0213010000NRG23020520220531795 06/05/2022 Pullamma 0213010WL0011013 Pullamma 00415 SBIN0021424 1512 1512 Processed 09/12/2022 7010681888 MS GINKALA PULLAMMA STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-001-002/020354
() 		0213010000NRG23020520220531810 06/05/2022 Mokshamma 0213010WL0011013 Mokshamma 00415 SBIN0021424 1512 1512 Processed 09/12/2022 7010681890 MRS BOYA MOKSHESWARI STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-001-002/020355
() 		0213010000NRG23020520220531811 06/05/2022 Nageswaramma 0213010WL0011013 Nageswaramma 00415 SBIN0021424 1512 1512 Processed 09/12/2022 7010681886 MRS BOYA NAGESWARAMMA STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-001-002/020364
() 		0213010000NRG23020520220531812 06/05/2022 Eedamma 0213010WL0011013 Eedamma 00415 SBIN0021424 1512 1512 Processed 09/12/2022 7010681905 Mrs BOYA EDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 KOTHAPALLE AP-13-010-001-002/020365
() 		0213010000NRG23020520220531813 06/05/2022 Edamma 0213010WL0011013 Edamma 00415 SBIN0021424 1260 1260 Processed 09/12/2022 7010681908 MRS BOYA EDAMMA STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-006-009/010454
() 		0213010000NRG23060520220682505 06/05/2022 Lakshmidevi 0213010WL0013770 Lakshmidevi 00415 SBIN0021424 989 989 Processed 09/12/2022 7010681879 Ms Potha Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 KOTHAPALLE AP-13-010-006-009/010463
() 		0213010000NRG23060520220682511 06/05/2022 Parvatamma 0213010WL0013770 Parvatamma 00415 SBIN0021424 1187 1187 Processed 09/12/2022 7010681875 MRS GUNAMREDDY PARVATHAMMA STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-006-009/010507
() 		0213010000NRG23060520220682711 06/05/2022 Lakshmidevi 0213010WL0013771 Lakshmidevi 00415 SBIN0021424 1200 1200 Processed 09/12/2022 7010681877 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-006-009/010511
() 		0213010000NRG23060520220682715 06/05/2022 Bhushanna 0213010WL0013771 Bhushanna 00415 SBIN0021424 800 800 Processed 09/12/2022 7010681881 MR KARNATI BUSHANNA STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-006-009/010689
() 		0213010000NRG23060520220682570 06/05/2022 Babu 0213010WL0013770 Babu 00415 SBIN0021424 989 989 Processed 09/12/2022 7010681880 MR BABU POTA STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-006-009/010689
() 		0213010000NRG23060520220682569 06/05/2022 Lakshmidevi 0213010WL0013770 Lakshmidevi 00415 SBIN0021424 1187 1187 Processed 09/12/2022 7010681878 MS LAXMI DEVI POTHA STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-011-014/010111
() 		0213010000NRG23060520220682874 06/05/2022 Bikkisaheb 0213010WL0013772 Bikkisaheb 00415 SBIN0021424 1042 1042 Processed 09/12/2022 7010681871 MR MALLA BIKKISAHEB STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-012-015/010016
() 		0213010000NRG23040520220620272 06/05/2022 Venkataramana 0213010WL0012807 Venkataramana 00415 SBIN0021424 775 775 Processed 09/12/2022 7010681873 Mr VENKATA RAMANA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 KOTHAPALLE AP-13-010-012-015/010056
() 		0213010000NRG23040520220620296 06/05/2022 Suseelamma 0213010WL0012807 Suseelamma 00415 SBIN0021424 775 775 Processed 09/12/2022 7010681904 MRS ERAGALLA SUSHEELAMMA STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-012-015/010110
() 		0213010000NRG23040520220620312 06/05/2022 Shanta Kumari 0213010WL0012807 Shanta Kumari 00415 SBIN0021424 775 775 Processed 09/12/2022 7010681872 Mrs SHANTHA KUMARI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 KOTHAPALLE AP-13-010-012-015/010110
() 		0213010000NRG23040520220620311 06/05/2022 Vasu 0213010WL0012807 Vasu 00415 SBIN0021424 775 775 Processed 09/12/2022 7010681870 MR MIDDE VASU STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-012-015/010188
() 		0213010000NRG23040520220620319 06/05/2022 Lakshmidevi 0213010WL0012807 Lakshmidevi 00415 SBIN0021424 757 757 Processed 09/12/2022 7010681867 Mrs LAKSHMI DEVI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 KOTHAPALLE AP-13-010-012-015/010330
() 		0213010000NRG23040520220620337 06/05/2022 Vishnuvardhan 0213010WL0012807 Vishnuvardhan 00415 SBIN0021424 775 775 Processed 09/12/2022 7010681907 Mr VISHNU VARDHAN TIRUPAMGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 KOTHAPALLE AP-13-010-012-015/010551
() 		0213010000NRG23040520220620366 06/05/2022 Prameelamma 0213010WL0012807 Prameelamma 00415 SBIN0021424 756 756 Processed 09/12/2022 7010681900 Mrs PRAMELAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 KOTHAPALLE AP-13-010-012-015/010654
() 		0213010000NRG23040520220620380 06/05/2022 Rathnamma 0213010WL0012807 Rathnamma 00415 SBIN0021424 822 822 Processed 09/12/2022 7010681901 MRS PERUMALLA RATNAMMA STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-012-015/011059
() 		0213010000NRG23040520220620409 06/05/2022 Vijeyudu 0213010WL0012807 Vijeyudu 00415 SBIN0021424 775 775 Processed 09/12/2022 7010681876 Mr Midde Vijayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 KOTHAPALLE AP-13-010-012-015/011107
() 		0213010000NRG23040520220620422 06/05/2022 Subbanna 0213010WL0012807 Subbanna 00415 SBIN0021424 757 757 Processed 09/12/2022 7010681868 Mr SUBBANNA KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
449 KOTHAPALLE AP-13-010-012-015/011107
() 		0213010000NRG23040520220620423 06/05/2022 Swathi 0213010WL0012807 Swathi 00415 SBIN0021424 757 757 Processed 09/12/2022 7010681902 MRS GOLLA SWATHI STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-012-015/011304
() 		0213010000NRG23040520220620478 06/05/2022 Chinna Buddanna 0213010WL0012807 Chinna Buddanna 00415 SBIN0021424 775 775 Processed 09/12/2022 7010681869 MRS CHINNA BUDDANNA ERAGALLA STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-012-015/011320
() 		0213010000NRG23040520220620488 06/05/2022 Usman 0213010WL0012807 Usman 00415 SBIN0021424 822 822 Processed 09/12/2022 7010681874 MR EDURSAGARI USMAN STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-012-015/011620
() 		0213010000NRG23040520220620519 06/05/2022 Madhu Babu 0213010WL0012807 Madhu Babu 00415 SBIN0021424 775 775 Processed 09/12/2022 7010681896 MR MIDDE MADHU BABU STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-012-015/011735
() 		0213010000NRG23040520220620539 06/05/2022 Chennaiah 0213010WL0012807 Chennaiah 00415 SBIN0021424 822 822 Processed 09/12/2022 7010681899 Mr CHINNAIAH NETIKOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 43531 43531
454 KOTHAPALLE AP-13-010-006-009/010232
() 		0213010000NRG23060520220682644 06/05/2022 Ravi Kumar 0213010WL0013771 Ravi Kumar 00468 UBIN0800261 1200 1200 Processed 09/12/2022 7010682197 YERUVA RAVI KUMAR UNION BANK OF INDIA(508500)
455 KOTHAPALLE AP-13-010-006-009/010793
() 		0213010000NRG23060520220682590 06/05/2022 Ramayya 0213010WL0013770 Ramayya 00468 UBIN0800261 1187 1187 Processed 09/12/2022 7010682086 POTHA RAMAYYA BANK OF BARODA(606985)
456 KOTHAPALLE AP-13-010-010-013/020002
() 		0213010000NRG23060520220687443 06/05/2022 Sivamma Badikela 0213010WL0013845 Sivamma Badikela 00468 UBIN0800261 394 394 Processed 09/12/2022 7010681789 BADIKELA SHIVAMMA UNION BANK OF INDIA(508500)
457 KOTHAPALLE AP-13-010-010-013/020004
() 		0213010000NRG23060520220687445 06/05/2022 Puspavati 0213010WL0013845 Puspavati 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010682258 GAJULA PUSHPA UNION BANK OF INDIA(508500)
458 KOTHAPALLE AP-13-010-010-013/020004
() 		0213010000NRG23060520220687444 06/05/2022 Satyanarayana 0213010WL0013845 Satyanarayana 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010682257 GAJULA SATHYANARAYANA UNION BANK OF INDIA(508500)
459 KOTHAPALLE AP-13-010-010-013/020005
() 		0213010000NRG23060520220687446 06/05/2022 Tilakeswarudu 0213010WL0013845 Tilakeswarudu 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010682256 GAJULA TILAKESWARA UNION BANK OF INDIA(508500)
460 KOTHAPALLE AP-13-010-010-013/020010
() 		0213010000NRG23060520220687449 06/05/2022 Karimulla 0213010WL0013845 Karimulla 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010682293 BADIKELA KARIMULLA UNION BANK OF INDIA(508500)
461 KOTHAPALLE AP-13-010-010-013/020010
() 		0213010000NRG23060520220687448 06/05/2022 Padmavatamma 0213010WL0013845 Padmavatamma 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010682253 BADIKELA PADMAVATHAMMA UNION BANK OF INDIA(508500)
462 KOTHAPALLE AP-13-010-010-013/020016
() 		0213010000NRG23060520220687451 06/05/2022 Mahesh 0213010WL0013845 Mahesh 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010681974 BADIKALA MAHESH UNION BANK OF INDIA(508500)
463 KOTHAPALLE AP-13-010-010-013/020016
() 		0213010000NRG23060520220687450 06/05/2022 Nagamani Badikela 0213010WL0013845 Nagamani Badikela 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010681790 BADIKELA NAGAMANI UNION BANK OF INDIA(508500)
464 KOTHAPALLE AP-13-010-010-013/020017
() 		0213010000NRG23060520220687452 06/05/2022 Sivalakshmamma 0213010WL0013845 Sivalakshmamma 00468 UBIN0800261 789 789 Processed 09/12/2022 7010682254 BADIKELA SHIVA LAKSHMAMMA UNION BANK OF INDIA(508500)
465 KOTHAPALLE AP-13-010-010-013/020020
() 		0213010000NRG23060520220687455 06/05/2022 Adilakshmamma 0213010WL0013845 Adilakshmamma 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010682251 KATTUBADI ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
466 KOTHAPALLE AP-13-010-010-013/020020
() 		0213010000NRG23060520220687454 06/05/2022 Nageswara Rao 0213010WL0013845 Nageswara Rao 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010682255 KATTUBADI NAGESWARA RAO UNION BANK OF INDIA(508500)
467 KOTHAPALLE AP-13-010-010-013/020021
() 		0213010000NRG23060520220687457 06/05/2022 Indramma 0213010WL0013845 Indramma 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010682297 KATTUBADI INDIRAMMA UNION BANK OF INDIA(508500)
468 KOTHAPALLE AP-13-010-010-013/020029
() 		0213010000NRG23060520220687459 06/05/2022 Nagalakshmi 0213010WL0013845 Nagalakshmi 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010682247 NAGALAKSHMI TELUGU UNION BANK OF INDIA(508500)
469 KOTHAPALLE AP-13-010-010-013/020037
() 		0213010000NRG23060520220687462 06/05/2022 Venkataramana 0213010WL0013845 Venkataramana 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010682250 Mr VENKATA RAMANA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 KOTHAPALLE AP-13-010-010-013/020059
() 		0213010000NRG23060520220687474 06/05/2022 Jaya Lakshmamma 0213010WL0013845 Jaya Lakshmamma 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010681788 JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
471 KOTHAPALLE AP-13-010-010-013/020059
() 		0213010000NRG23060520220687475 06/05/2022 Venkata Narayna 0213010WL0013845 Venkata Narayna 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010681972 MEKALA VENKATANARAYANA LTI UNION BANK OF INDIA(508500)
472 KOTHAPALLE AP-13-010-010-013/020064
() 		0213010000NRG23060520220687476 06/05/2022 Lakshmidevi 0213010WL0013845 Lakshmidevi 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010682290 J LAKSHMI DEVI UNION BANK OF INDIA(508500)
473 KOTHAPALLE AP-13-010-010-013/020066
() 		0213010000NRG23060520220687478 06/05/2022 Meenakshamma 0213010WL0013845 Meenakshamma 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010682288 GINKALA MEENAKSHI UNION BANK OF INDIA(508500)
474 KOTHAPALLE AP-13-010-010-013/020068
() 		0213010000NRG23060520220687480 06/05/2022 Tirupataiah 0213010WL0013845 Tirupataiah 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010682259 MEKALA TIRUPALU UNION BANK OF INDIA(508500)
475 KOTHAPALLE AP-13-010-010-013/020068
() 		0213010000NRG23060520220687479 06/05/2022 Venkatalakshmamma 0213010WL0013845 Venkatalakshmamma 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010682289 M VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
476 KOTHAPALLE AP-13-010-010-013/020091
() 		0213010000NRG23060520220687489 06/05/2022 Anjanamma 0213010WL0013845 Anjanamma 00468 UBIN0800261 986 986 Processed 09/12/2022 7010681787 SALLA ANJANAMMA UNION BANK OF INDIA(508500)
477 KOTHAPALLE AP-13-010-010-013/020108
() 		0213010000NRG23060520220687501 06/05/2022 Pullaiah 0213010WL0013845 Pullaiah 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010682248 PULIPATI PULLAIAH UNION BANK OF INDIA(508500)
478 KOTHAPALLE AP-13-010-010-013/020127
() 		0213010000NRG23060520220687509 06/05/2022 Devamma 0213010WL0013845 Devamma 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010682252 VARAKAVI DEVAMMA UNION BANK OF INDIA(508500)
479 KOTHAPALLE AP-13-010-010-013/020127
() 		0213010000NRG23060520220687508 06/05/2022 Sreeraamulu 0213010WL0013845 Sreeraamulu 00468 UBIN0800261 1183 1183 Processed 09/12/2022 7010682249 Mr SREERAMULU VARAKAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 KOTHAPALLE AP-13-010-010-013/020159
() 		0213010000NRG23060520220687510 06/05/2022 Chinna Bhaskar Rao 0213010WL0013845 Chinna Bhaskar Rao 00468 UBIN0800261 789 789 Processed 09/12/2022 7010681985 JALLA CHINNA BHASKARA RAO UNION BANK OF INDIA(508500)
481 KOTHAPALLE AP-13-010-011-014/010004
() 		0213010000NRG23060520220682831 06/05/2022 Chandrakala 0213010WL0013772 Chandrakala 00468 UBIN0800261 907 907 Processed 09/12/2022 7010682077 MRS CHANDRAKALA MAILA STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-011-014/010004
() 		0213010000NRG23060520220682830 06/05/2022 Chinna Nagendrudu 0213010WL0013772 Chinna Nagendrudu 00468 UBIN0800261 363 363 Processed 09/12/2022 7010682078 MAILA CHINNA NAGENDRA UNION BANK OF INDIA(508500)
483 KOTHAPALLE AP-13-010-011-014/010016
() 		0213010000NRG23060520220682835 06/05/2022 Ramanamma 0213010WL0013772 Ramanamma 00468 UBIN0800261 907 907 Processed 09/12/2022 7010682071 PUSALAPATI RAVANAMMA UNION BANK OF INDIA(508500)
484 KOTHAPALLE AP-13-010-011-014/010016
() 		0213010000NRG23060520220682834 06/05/2022 Venkataswamy 0213010WL0013772 Venkataswamy 00468 UBIN0800261 907 907 Processed 09/12/2022 7010682075 Mr VENKATASWAMY PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 KOTHAPALLE AP-13-010-011-014/010023
() 		0213010000NRG23060520220682842 06/05/2022 Seshamma 0213010WL0013772 Seshamma 00468 UBIN0800261 544 544 Processed 09/12/2022 7010682037 MRS GUNDI LAKSHMAMMA STATE BANK OF INDIA(508548)
486 KOTHAPALLE AP-13-010-011-014/010025
() 		0213010000NRG23060520220682843 06/05/2022 Lingamma 0213010WL0013772 Lingamma 00468 UBIN0800261 907 907 Processed 09/12/2022 7010681954 Mrs LINGAMMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 KOTHAPALLE AP-13-010-011-014/010027
() 		0213010000NRG23060520220682844 06/05/2022 Rathnamma 0213010WL0013772 Rathnamma 00468 UBIN0800261 363 363 Processed 09/12/2022 7010681996 B RATHNAMMA UNION BANK OF INDIA(508500)
488 KOTHAPALLE AP-13-010-011-014/010027
() 		0213010000NRG23060520220682845 06/05/2022 Syamala 0213010WL0013772 Syamala 00468 UBIN0800261 726 726 Processed 09/12/2022 7010682146 BANDARU SYAMALAMMA UNION BANK OF INDIA(508500)
489 KOTHAPALLE AP-13-010-011-014/010037
() 		0213010000NRG23060520220683012 06/05/2022 Chennaiah 0213010WL0013774 Chennaiah 00468 UBIN0800261 778 778 Processed 09/12/2022 7010681980 KUMMARI CHENNAYYA UNION BANK OF INDIA(508500)
490 KOTHAPALLE AP-13-010-011-014/010037
() 		0213010000NRG23060520220683013 06/05/2022 Ravanamma 0213010WL0013774 Ravanamma 00468 UBIN0800261 973 973 Processed 09/12/2022 7010681802 KUMMARI RAVANAMMA UNION BANK OF INDIA(508500)
491 KOTHAPALLE AP-13-010-011-014/010039
() 		0213010000NRG23060520220683016 06/05/2022 Chenamma 0213010WL0013774 Chenamma 00468 UBIN0800261 778 778 Processed 09/12/2022 7010681810 KUMMARI CHENNAMMA UNION BANK OF INDIA(508500)
492 KOTHAPALLE AP-13-010-011-014/010039
() 		0213010000NRG23060520220683015 06/05/2022 Venkateswarlu 0213010WL0013774 Venkateswarlu 00468 UBIN0800261 973 973 Processed 09/12/2022 7010681981 KUMMARI VENKATESWARLU UNION BANK OF INDIA(508500)
493 KOTHAPALLE AP-13-010-011-014/010048
() 		0213010000NRG23060520220682851 06/05/2022 Obulamma 0213010WL0013772 Obulamma 00468 UBIN0800261 363 363 Processed 09/12/2022 7010681956 MRS PUSALAPATI OBULAMMA STATE BANK OF INDIA(508548)
494 KOTHAPALLE AP-13-010-011-014/010052
() 		0213010000NRG23060520220682852 06/05/2022 Lakshmidevi 0213010WL0013772 Lakshmidevi 00468 UBIN0800261 408 408 Processed 09/12/2022 7010681955 NEREDI LAKSHMI DEVI UNION BANK OF INDIA(508500)
495 KOTHAPALLE AP-13-010-011-014/010054
() 		0213010000NRG23060520220682854 06/05/2022 Mohan Rao 0213010WL0013772 Mohan Rao 00468 UBIN0800261 544 544 Processed 09/12/2022 7010681963 T MOHANA RAO UNION BANK OF INDIA(508500)
496 KOTHAPALLE AP-13-010-011-014/010054
() 		0213010000NRG23060520220682855 06/05/2022 Ravanamma 0213010WL0013772 Ravanamma 00468 UBIN0800261 907 907 Processed 09/12/2022 7010682046 MALIREDDY VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
497 KOTHAPALLE AP-13-010-011-014/010062
() 		0213010000NRG23060520220682858 06/05/2022 Prabhavati 0213010WL0013772 Prabhavati 00468 UBIN0800261 817 817 Processed 09/12/2022 7010682130 PUSALAPATI PRABHAVATHAMMA UNION BANK OF INDIA(508500)
498 KOTHAPALLE AP-13-010-011-014/010070
() 		0213010000NRG23060520220682859 06/05/2022 Lakshmidevi 0213010WL0013772 Lakshmidevi 00468 UBIN0800261 544 544 Processed 09/12/2022 7010681959 PUSALAPATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
499 KOTHAPALLE AP-13-010-011-014/010074
() 		0213010000NRG23060520220682864 06/05/2022 Kamalamma 0213010WL0013772 Kamalamma 00468 UBIN0800261 1021 1021 Processed 09/12/2022 7010681953 P KAMALAMMA UNION BANK OF INDIA(508500)
500 KOTHAPALLE AP-13-010-011-014/010074
() 		0213010000NRG23060520220682863 06/05/2022 Sreenivasulu 0213010WL0013772 Sreenivasulu 00468 UBIN0800261 1021 1021 Processed 09/12/2022 7010682144 PUSALAPATI SRINIVASULU UNION BANK OF INDIA(508500)
501 KOTHAPALLE AP-13-010-011-014/010081
() 		0213010000NRG23060520220682866 06/05/2022 Anasuyamma 0213010WL0013772 Anasuyamma 00468 UBIN0800261 953 953 Processed 09/12/2022 7010682299 KUMMARI ANASUAYA UNION BANK OF INDIA(508500)
502 KOTHAPALLE AP-13-010-011-014/010082
() 		0213010000NRG23060520220683017 06/05/2022 Lakshmidevi 0213010WL0013774 Lakshmidevi 00468 UBIN0800261 973 973 Processed 09/12/2022 7010681803 BOYA LAXMI DEVI UNION BANK OF INDIA(508500)
503 KOTHAPALLE AP-13-010-011-014/010083
() 		0213010000NRG23060520220682868 06/05/2022 Maddamma 0213010WL0013772 Maddamma 00468 UBIN0800261 953 953 Processed 09/12/2022 7010682314 MADAMMA KUMMARI UNION BANK OF INDIA(508500)
504 KOTHAPALLE AP-13-010-011-014/010083
() 		0213010000NRG23060520220682869 06/05/2022 Neelavati 0213010WL0013772 Neelavati 00468 UBIN0800261 953 953 Processed 09/12/2022 7010682298 KUMMARI LEELAVATI UNION BANK OF INDIA(508500)
505 KOTHAPALLE AP-13-010-011-014/010083
() 		0213010000NRG23060520220682867 06/05/2022 Singanna 0213010WL0013772 Singanna 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682028 KUMMARI SINGANNA LTI UNION BANK OF INDIA(508500)
506 KOTHAPALLE AP-13-010-011-014/010085
() 		0213010000NRG23060520220682870 06/05/2022 Rangaswamy 0213010WL0013772 Rangaswamy 00468 UBIN0800261 953 953 Processed 09/12/2022 7010681757 K RANGA SWAMY UNION BANK OF INDIA(508500)
507 KOTHAPALLE AP-13-010-011-014/010088
() 		0213010000NRG23060520220683018 06/05/2022 Rahamthulla 0213010WL0013774 Rahamthulla 00468 UBIN0800261 389 389 Processed 09/12/2022 7010681707 PINJARI RAHAMTULLA UNION BANK OF INDIA(508500)
508 KOTHAPALLE AP-13-010-011-014/010088
() 		0213010000NRG23060520220683019 06/05/2022 Usenbee 0213010WL0013774 Usenbee 00468 UBIN0800261 779 779 Processed 09/12/2022 7010682360 PINJARI HUSSAIN BI ALIAS PINJARI HUSSAIN UNION BANK OF INDIA(508500)
509 KOTHAPALLE AP-13-010-011-014/010095
() 		0213010000NRG23030520220554160 06/05/2022 Tirupathamma 0213010WL0011472 Tirupathamma 00468 UBIN0800261 171 171 Processed 09/12/2022 7010682221 BOYA THIRUPATHAMMA UNION BANK OF INDIA(508500)
510 KOTHAPALLE AP-13-010-011-014/010096
() 		0213010000NRG23030520220554161 06/05/2022 Ravi 0213010WL0011472 Ravi 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682207 BOYA RAVI ALIAS BOYA RAVI KUMAR UNION BANK OF INDIA(508500)
511 KOTHAPALLE AP-13-010-011-014/010096
() 		0213010000NRG23030520220554162 06/05/2022 Yasoda 0213010WL0011472 Yasoda 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682203 BOYA YASHODA UNION BANK OF INDIA(508500)
512 KOTHAPALLE AP-13-010-011-014/010097
() 		0213010000NRG23030520220554164 06/05/2022 Kalavathamma 0213010WL0011472 Kalavathamma 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010681762 BOYA KALAVATHI UNION BANK OF INDIA(508500)
513 KOTHAPALLE AP-13-010-011-014/010099
() 		0213010000NRG23030520220554166 06/05/2022 Ramachandrudu 0213010WL0011472 Ramachandrudu 00468 UBIN0800261 514 514 Processed 09/12/2022 7010681767 BOYA RAMACHANDRUDU UNION BANK OF INDIA(508500)
514 KOTHAPALLE AP-13-010-011-014/010099
() 		0213010000NRG23030520220554167 06/05/2022 Venkateswaramma 0213010WL0011472 Venkateswaramma 00468 UBIN0800261 856 856 Processed 09/12/2022 7010682038 MISS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
515 KOTHAPALLE AP-13-010-011-014/010100
() 		0213010000NRG23030520220554169 06/05/2022 Nagalakshmamma 0213010WL0011472 Nagalakshmamma 00468 UBIN0800261 342 342 Processed 09/12/2022 7010682040 BOYA NAGALAKSHAMMA UNION BANK OF INDIA(508500)
516 KOTHAPALLE AP-13-010-011-014/010100
() 		0213010000NRG23030520220554168 06/05/2022 Ramakrishna 0213010WL0011472 Ramakrishna 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682220 BOYA RAMAKRISHNA UNION BANK OF INDIA(508500)
517 KOTHAPALLE AP-13-010-011-014/010100
() 		0213010000NRG23030520220554170 06/05/2022 Someswaramma 0213010WL0011472 Someswaramma 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682219 BOYA SOMESWARAMMA UNION BANK OF INDIA(508500)
518 KOTHAPALLE AP-13-010-011-014/010101
() 		0213010000NRG23030520220554171 06/05/2022 Pedda Swamanna 0213010WL0011472 Pedda Swamanna 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682294 MRS KURUVA PEDDA SWAMANNA STATE BANK OF INDIA(508548)
519 KOTHAPALLE AP-13-010-011-014/010101
() 		0213010000NRG23030520220554172 06/05/2022 Subbalakshmamma 0213010WL0011472 Subbalakshmamma 00468 UBIN0800261 514 514 Processed 09/12/2022 7010682292 KURVA SUBBALACHAMMA UNION BANK OF INDIA(508500)
520 KOTHAPALLE AP-13-010-011-014/010102
() 		0213010000NRG23030520220554173 06/05/2022 Chinna Swamanna 0213010WL0011472 Chinna Swamanna 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010681758 KURUVA CHINNA SWAMANNA UNION BANK OF INDIA(508500)
521 KOTHAPALLE AP-13-010-011-014/010102
() 		0213010000NRG23030520220554174 06/05/2022 Sujatha 0213010WL0011472 Sujatha 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682043 KURVA SUJATHAMMA UNION BANK OF INDIA(508500)
522 KOTHAPALLE AP-13-010-011-014/010104
() 		0213010000NRG23030520220554175 06/05/2022 Lavanya 0213010WL0011472 Lavanya 00468 UBIN0800261 856 856 Processed 09/12/2022 7010682321 KURUVA LAVANYA UNION BANK OF INDIA(508500)
523 KOTHAPALLE AP-13-010-011-014/010110
() 		0213010000NRG23060520220682872 06/05/2022 Chinna Murthuja 0213010WL0013772 Chinna Murthuja 00468 UBIN0800261 1042 1042 Processed 09/12/2022 7010682001 CHINNA MURTHUJA MOLLA MURTHUJAVALI UNION BANK OF INDIA(508500)
524 KOTHAPALLE AP-13-010-011-014/010112
() 		0213010000NRG23030520220554176 06/05/2022 Lakshmanna 0213010WL0011472 Lakshmanna 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010681990 Mr BOYA LAKSHMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
525 KOTHAPALLE AP-13-010-011-014/010112
() 		0213010000NRG23030520220554177 06/05/2022 Nagaveni 0213010WL0011472 Nagaveni 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682336 BOYA NAGAMANI UNION BANK OF INDIA(508500)
526 KOTHAPALLE AP-13-010-011-014/010113
() 		0213010000NRG23030520220554179 06/05/2022 Lakshmidevi 0213010WL0011472 Lakshmidevi 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010681763 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
527 KOTHAPALLE AP-13-010-011-014/010113
() 		0213010000NRG23030520220554178 06/05/2022 Ramulu 0213010WL0011472 Ramulu 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682027 BOYA RAMULU UNION BANK OF INDIA(508500)
528 KOTHAPALLE AP-13-010-011-014/010115
() 		0213010000NRG23060520220683020 06/05/2022 Kasim 0213010WL0013774 Kasim 00468 UBIN0800261 973 973 Processed 09/12/2022 7010682366 BOYA KHASIM UNION BANK OF INDIA(508500)
529 KOTHAPALLE AP-13-010-011-014/010115
() 		0213010000NRG23060520220683021 06/05/2022 Lakshmidevi 0213010WL0013774 Lakshmidevi 00468 UBIN0800261 973 973 Processed 09/12/2022 7010682356 Mrs BOYA LACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 KOTHAPALLE AP-13-010-011-014/010118
() 		0213010000NRG23030520220554181 06/05/2022 Pullamma 0213010WL0011472 Pullamma 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010681994 MRS SAVITLAVADDE PULLAMMA STATE BANK OF INDIA(508548)
531 KOTHAPALLE AP-13-010-011-014/010122
() 		0213010000NRG23060520220682879 06/05/2022 Gundamma 0213010WL0013772 Gundamma 00468 UBIN0800261 953 953 Processed 09/12/2022 7010681961 KUMMARI GUNDAMMA UNION BANK OF INDIA(508500)
532 KOTHAPALLE AP-13-010-011-014/010122
() 		0213010000NRG23060520220682877 06/05/2022 Krishnudu 0213010WL0013772 Krishnudu 00468 UBIN0800261 953 953 Processed 09/12/2022 7010681949 KUMMARI KRISHNUDU UNION BANK OF INDIA(508500)
533 KOTHAPALLE AP-13-010-011-014/010122
() 		0213010000NRG23060520220682878 06/05/2022 Somesh 0213010WL0013772 Somesh 00468 UBIN0800261 953 953 Processed 09/12/2022 7010682280 KUMMARI SOMESWAR UNION BANK OF INDIA(508500)
534 KOTHAPALLE AP-13-010-011-014/010123
() 		0213010000NRG23030520220554183 06/05/2022 Chinna Samanna 0213010WL0011472 Chinna Samanna 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682024 PINJARI CHINNA MOULALI UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-011-014/010123
() 		0213010000NRG23030520220554184 06/05/2022 Merimbee 0213010WL0011472 Merimbee 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682039 PINJARI MIRABHI UNION BANK OF INDIA(508500)
536 KOTHAPALLE AP-13-010-011-014/010125
() 		0213010000NRG23060520220682881 06/05/2022 Ashabi 0213010WL0013772 Ashabi 00468 UBIN0800261 1042 1042 Processed 09/12/2022 7010682135 MOLLA ASHABI UNION BANK OF INDIA(508500)
537 KOTHAPALLE AP-13-010-011-014/010125
() 		0213010000NRG23060520220682880 06/05/2022 Chinna Husen Saheb 0213010WL0013772 Chinna Husen Saheb 00468 UBIN0800261 1042 1042 Processed 09/12/2022 7010682025 Mr JAKEER USEN MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 KOTHAPALLE AP-13-010-011-014/010126
() 		0213010000NRG23060520220682882 06/05/2022 Pedda Husen Saheb 0213010WL0013772 Pedda Husen Saheb 00468 UBIN0800261 1042 1042 Processed 09/12/2022 7010682136 MOLLA USEN SAV UNION BANK OF INDIA(508500)
539 KOTHAPALLE AP-13-010-011-014/010126
() 		0213010000NRG23060520220682883 06/05/2022 Shajahaan Bee 0213010WL0013772 Shajahaan Bee 00468 UBIN0800261 1042 1042 Processed 09/12/2022 7010682134 MILLA SHAJAHA UNION BANK OF INDIA(508500)
540 KOTHAPALLE AP-13-010-011-014/010131
() 		0213010000NRG23060520220683023 06/05/2022 Eswaramma 0213010WL0013774 Eswaramma 00468 UBIN0800261 973 973 Processed 09/12/2022 7010681965 M ESWARAMMA UNION BANK OF INDIA(508500)
541 KOTHAPALLE AP-13-010-011-014/010131
() 		0213010000NRG23060520220683022 06/05/2022 Papireddy 0213010WL0013774 Papireddy 00468 UBIN0800261 584 584 Processed 09/12/2022 7010681798 MORA PAPIREDDY UNION BANK OF INDIA(508500)
542 KOTHAPALLE AP-13-010-011-014/010136
() 		0213010000NRG23030520220554185 06/05/2022 Nadipi Seshanna 0213010WL0011472 Nadipi Seshanna 00468 UBIN0800261 514 514 Processed 09/12/2022 7010682000 KURUVA NADIPI SHESANNA UNION BANK OF INDIA(508500)
543 KOTHAPALLE AP-13-010-011-014/010136
() 		0213010000NRG23030520220554186 06/05/2022 Varalu 0213010WL0011472 Varalu 00468 UBIN0800261 342 342 Processed 09/12/2022 7010681754 KURUVA VARALAKSHMI KURWA VARALAKSHAMMA UNION BANK OF INDIA(508500)
544 KOTHAPALLE AP-13-010-011-014/010138
() 		0213010000NRG23060520220682885 06/05/2022 Ramjabi 0213010WL0013772 Ramjabi 00468 UBIN0800261 1042 1042 Processed 09/12/2022 7010682083 MOLLA RAMIJA BEE UNION BANK OF INDIA(508500)
545 KOTHAPALLE AP-13-010-011-014/010138
() 		0213010000NRG23060520220682884 06/05/2022 Silar Saheb 0213010WL0013772 Silar Saheb 00468 UBIN0800261 625 625 Processed 09/12/2022 7010682008 Mr SILAR SAHEB MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
546 KOTHAPALLE AP-13-010-011-014/010139
() 		0213010000NRG23060520220682887 06/05/2022 Abbas Bee 0213010WL0013772 Abbas Bee 00468 UBIN0800261 1042 1042 Processed 09/12/2022 7010682322 MOLLA ABBAS BEE UNION BANK OF INDIA(508500)
547 KOTHAPALLE AP-13-010-011-014/010139
() 		0213010000NRG23060520220682886 06/05/2022 Nabisaheb 0213010WL0013772 Nabisaheb 00468 UBIN0800261 1042 1042 Processed 09/12/2022 7010682016 Mr NAHISAHEB MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
548 KOTHAPALLE AP-13-010-011-014/010143
() 		0213010000NRG23030520220554187 06/05/2022 Kurumurthy 0213010WL0011472 Kurumurthy 00468 UBIN0800261 856 856 Processed 09/12/2022 7010681989 K KURUMURTHI UNION BANK OF INDIA(508500)
549 KOTHAPALLE AP-13-010-011-014/010143
() 		0213010000NRG23030520220554188 06/05/2022 Padmamma 0213010WL0011472 Padmamma 00468 UBIN0800261 856 856 Processed 09/12/2022 7010682218 KUMMARI SUGURI PADMAMMA UNION BANK OF INDIA(508500)
550 KOTHAPALLE AP-13-010-011-014/010149
() 		0213010000NRG23060520220682889 06/05/2022 Eswarudu 0213010WL0013772 Eswarudu 00468 UBIN0800261 953 953 Processed 09/12/2022 7010681998 KUMMARI ESWARAIAH UNION BANK OF INDIA(508500)
551 KOTHAPALLE AP-13-010-011-014/010159
() 		0213010000NRG23060520220682894 06/05/2022 Jyothi 0213010WL0013772 Jyothi 00468 UBIN0800261 953 953 Processed 09/12/2022 7010681770 KUMMARI JYOTHI UNION BANK OF INDIA(508500)
552 KOTHAPALLE AP-13-010-011-014/010159
() 		0213010000NRG23060520220682893 06/05/2022 Venkataswami 0213010WL0013772 Venkataswami 00468 UBIN0800261 953 953 Processed 09/12/2022 7010681766 KUMMARI VENKATASWAMY UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-011-014/010160
() 		0213010000NRG23030520220554189 06/05/2022 Hemalatha 0213010WL0011472 Hemalatha 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682215 BOYA HEMALATHA UNION BANK OF INDIA(508500)
554 KOTHAPALLE AP-13-010-011-014/010167
() 		0213010000NRG23030520220554190 06/05/2022 Ramakrishna 0213010WL0011472 Ramakrishna 00468 UBIN0800261 856 856 Processed 09/12/2022 7010681760 Mr Boya Ramakrishnudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 KOTHAPALLE AP-13-010-011-014/010171
() 		0213010000NRG23030520220554195 06/05/2022 Venkateswaramma 0213010WL0011472 Venkateswaramma 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682033 VENKATESWARAMMA BOYA UNION BANK OF INDIA(508500)
556 KOTHAPALLE AP-13-010-011-014/010171
() 		0213010000NRG23030520220554194 06/05/2022 Venkateswarlu 0213010WL0011472 Venkateswarlu 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682212 BOYA VENKATESWARLU UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-011-014/010173
() 		0213010000NRG23030520220554197 06/05/2022 Murtujabee 0213010WL0011472 Murtujabee 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682041 PINJARI MURTUJABI UNION BANK OF INDIA(508500)
558 KOTHAPALLE AP-13-010-011-014/010173
() 		0213010000NRG23030520220554198 06/05/2022 Siddaiah 0213010WL0011472 Siddaiah 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682291 PINJARI HUSSEN SAHEB UNION BANK OF INDIA(508500)
559 KOTHAPALLE AP-13-010-011-014/010174
() 		0213010000NRG23060520220683024 06/05/2022 Chinna Daragaiah 0213010WL0013774 Chinna Daragaiah 00468 UBIN0800261 973 973 Processed 09/12/2022 7010681797 PINJARI NADIPI DARAGAIAH UNION BANK OF INDIA(508500)
560 KOTHAPALLE AP-13-010-011-014/010174
() 		0213010000NRG23060520220683025 06/05/2022 Moulabee 0213010WL0013774 Moulabee 00468 UBIN0800261 973 973 Processed 09/12/2022 7010681796 MOULABI PINJARI UNION BANK OF INDIA(508500)
561 KOTHAPALLE AP-13-010-011-014/010177
() 		0213010000NRG23030520220554200 06/05/2022 Pavani 0213010WL0011472 Pavani 00468 UBIN0800261 856 856 Processed 09/12/2022 7010682285 K PAVANI UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-011-014/010178
() 		0213010000NRG23030520220554202 06/05/2022 Lakshmidevi 0213010WL0011472 Lakshmidevi 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682204 NAGAMMA BOYA UNION BANK OF INDIA(508500)
563 KOTHAPALLE AP-13-010-011-014/010179
() 		0213010000NRG23030520220554204 06/05/2022 Maddamma 0213010WL0011472 Maddamma 00468 UBIN0800261 856 856 Processed 09/12/2022 7010681756 Mrs MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 KOTHAPALLE AP-13-010-011-014/010179
() 		0213010000NRG23030520220554203 06/05/2022 Venkataramudu 0213010WL0011472 Venkataramudu 00468 UBIN0800261 856 856 Processed 09/12/2022 7010681765 BOYA VENKATARAMUDU UNION BANK OF INDIA(508500)
565 KOTHAPALLE AP-13-010-011-014/010184
() 		0213010000NRG23030520220554205 06/05/2022 Servanda 0213010WL0011472 Servanda 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682036 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
566 KOTHAPALLE AP-13-010-011-014/010185
() 		0213010000NRG23030520220554206 06/05/2022 Jayanna 0213010WL0011472 Jayanna 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682213 KURUVA JAYA NAGESWARA RAO UNION BANK OF INDIA(508500)
567 KOTHAPALLE AP-13-010-011-014/010185
() 		0213010000NRG23030520220554207 06/05/2022 Subbalakshmamma 0213010WL0011472 Subbalakshmamma 00468 UBIN0800261 685 685 Processed 09/12/2022 7010682208 KURVA SUBBA LAKSHAMMA UNION BANK OF INDIA(508500)
568 KOTHAPALLE AP-13-010-011-014/010187
() 		0213010000NRG23030520220554209 06/05/2022 Lakshmidevi 0213010WL0011472 Lakshmidevi 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682211 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-011-014/010187
() 		0213010000NRG23030520220554208 06/05/2022 Narasimha 0213010WL0011472 Narasimha 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682209 Mr NARASIMHUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 KOTHAPALLE AP-13-010-011-014/010190
() 		0213010000NRG23060520220683027 06/05/2022 Prameela 0213010WL0013774 Prameela 00468 UBIN0800261 973 973 Processed 09/12/2022 7010681708 KUMMARI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
571 KOTHAPALLE AP-13-010-011-014/010190
() 		0213010000NRG23060520220683026 06/05/2022 Srinivasulu 0213010WL0013774 Srinivasulu 00468 UBIN0800261 973 973 Processed 09/12/2022 7010682357 Mr KUMMARI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 KOTHAPALLE AP-13-010-011-014/010192
() 		0213010000NRG23060520220682895 06/05/2022 Yasoda 0213010WL0013772 Yasoda 00468 UBIN0800261 907 907 Processed 09/12/2022 7010682145 BANDARU YASHODHAMMA UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-011-014/010193
() 		0213010000NRG23060520220683028 06/05/2022 Ramaswamy 0213010WL0013774 Ramaswamy 00468 UBIN0800261 778 778 Processed 09/12/2022 7010682365 Mr RAMASWAMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 KOTHAPALLE AP-13-010-011-014/010204
() 		0213010000NRG23030520220554211 06/05/2022 Lakshmidevi 0213010WL0011472 Lakshmidevi 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682042 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
575 KOTHAPALLE AP-13-010-011-014/010204
() 		0213010000NRG23030520220554210 06/05/2022 Ramudu 0213010WL0011472 Ramudu 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682222 BOYA RAMUDU UNION BANK OF INDIA(508500)
576 KOTHAPALLE AP-13-010-011-014/010213
() 		0213010000NRG23060520220682898 06/05/2022 Ammani 0213010WL0013772 Ammani 00468 UBIN0800261 1021 1021 Processed 09/12/2022 7010682011 POOSALAPATI VENKATA LAKSHMI BANK OF INDIA(508505)
577 KOTHAPALLE AP-13-010-011-014/010213
() 		0213010000NRG23060520220682896 06/05/2022 Nadipi Naganna 0213010WL0013772 Nadipi Naganna 00468 UBIN0800261 1021 1021 Processed 09/12/2022 7010682329 Mr NAGANNA POOSALPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
578 KOTHAPALLE AP-13-010-011-014/010213
() 		0213010000NRG23060520220682897 06/05/2022 Venkateswarlu 0213010WL0013772 Venkateswarlu 00468 UBIN0800261 1021 1021 Processed 09/12/2022 7010682330 VENKATESWARLU PUSALAPATI BANK OF INDIA(508505)
579 KOTHAPALLE AP-13-010-011-014/010217
() 		0213010000NRG23030520220554213 06/05/2022 Renuka 0213010WL0011472 Renuka 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010681769 B RENUKAMMA UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-011-014/010217
() 		0213010000NRG23030520220554212 06/05/2022 Subbarayudu 0213010WL0011472 Subbarayudu 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010681761 BOMA SUBBARAYUDU UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-011-014/010222
() 		0213010000NRG23060520220682901 06/05/2022 Pakkiraiah 0213010WL0013772 Pakkiraiah 00468 UBIN0800261 572 572 Processed 09/12/2022 7010681960 KUMMARI PAKKIRAIAH UNION BANK OF INDIA(508500)
582 KOTHAPALLE AP-13-010-011-014/010223
() 		0213010000NRG23060520220682902 06/05/2022 Swamanna 0213010WL0013772 Swamanna 00468 UBIN0800261 953 953 Processed 09/12/2022 7010682281 KUMMARI SWAMANNA UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-011-014/010224
() 		0213010000NRG23060520220682905 06/05/2022 Chittemma 0213010WL0013772 Chittemma 00468 UBIN0800261 953 953 Processed 09/12/2022 7010682286 KUMMRI CHITTEMMA UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-011-014/010224
() 		0213010000NRG23060520220682904 06/05/2022 Ramakrishna 0213010WL0013772 Ramakrishna 00468 UBIN0800261 953 953 Processed 09/12/2022 7010681951 KUMMARI RAMAKRISHNUDU UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-011-014/010230
() 		0213010000NRG23030520220554215 06/05/2022 Anitha 0213010WL0011472 Anitha 00468 UBIN0800261 342 342 Processed 09/12/2022 7010682279 BOYA ANITHA UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-011-014/010230
() 		0213010000NRG23030520220554214 06/05/2022 Anjaneyulu 0213010WL0011472 Anjaneyulu 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010681986 MR BOYA ANJANEYULU STATE BANK OF INDIA(508548)
587 KOTHAPALLE AP-13-010-011-014/010230
() 		0213010000NRG23030520220554216 06/05/2022 Lakshmidevi 0213010WL0011472 Lakshmidevi 00468 UBIN0800261 171 171 Processed 09/12/2022 7010682282 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
588 KOTHAPALLE AP-13-010-011-014/010241
() 		0213010000NRG23060520220682906 06/05/2022 Kashim 0213010WL0013772 Kashim 00468 UBIN0800261 1042 1042 Processed 09/12/2022 7010682009 Mr KASHEEMSAHEB MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
589 KOTHAPALLE AP-13-010-011-014/010274
() 		0213010000NRG23060520220682910 06/05/2022 Dibbanna 0213010WL0013772 Dibbanna 00468 UBIN0800261 1021 1021 Processed 09/12/2022 7010682147 MR NEREDU DIBBANNA STATE BANK OF INDIA(508548)
590 KOTHAPALLE AP-13-010-011-014/010556
() 		0213010000NRG23060520220682916 06/05/2022 Mallamma 0213010WL0013772 Mallamma 00468 UBIN0800261 953 953 Processed 09/12/2022 7010682284 KUMMARI MALLAMMA UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-011-014/010556
() 		0213010000NRG23060520220682915 06/05/2022 Nagamallaiah 0213010WL0013772 Nagamallaiah 00468 UBIN0800261 953 953 Processed 09/12/2022 7010682283 K NAGAMALLAIAH UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-011-014/010557
() 		0213010000NRG23060520220683032 06/05/2022 M JYOTHI 0213010WL0013774 M JYOTHI 00468 UBIN0800261 389 389 Processed 09/12/2022 7010681711 MISS MOTHUKRI JYOTHI STATE BANK OF INDIA(508548)
593 KOTHAPALLE AP-13-010-011-014/010557
() 		0213010000NRG23060520220683031 06/05/2022 SivaSankar 0213010WL0013774 SivaSankar 00468 UBIN0800261 973 973 Processed 09/12/2022 7010681709 MRS KUMMARI SIVASANKAR STATE BANK OF INDIA(508548)
594 KOTHAPALLE AP-13-010-011-014/010558
() 		0213010000NRG23060520220682917 06/05/2022 Lakshmidevi 0213010WL0013772 Lakshmidevi 00468 UBIN0800261 953 953 Rejected 17/12/2022 N1122007B52311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 KOTHAPALLE AP-13-010-011-014/010559
() 		0213010000NRG23060520220682918 06/05/2022 Nagaseshulu 0213010WL0013772 Nagaseshulu 00468 UBIN0800261 953 953 Processed 09/12/2022 7010682327 KUMMARI NAGASESHULU UNION BANK OF INDIA(508500)
596 KOTHAPALLE AP-13-010-011-014/010562
() 		0213010000NRG23060520220682921 06/05/2022 Lakshmidevi 0213010WL0013772 Lakshmidevi 00468 UBIN0800261 1021 1021 Processed 09/12/2022 7010681755 BANDARU LAKSHMIDEVI UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-011-014/010562
() 		0213010000NRG23060520220682920 06/05/2022 Lingaswamy 0213010WL0013772 Lingaswamy 00468 UBIN0800261 1021 1021 Processed 09/12/2022 7010681768 BANDARU LINGASWAMI UNION BANK OF INDIA(508500)
598 KOTHAPALLE AP-13-010-011-014/010563
() 		0213010000NRG23060520220682922 06/05/2022 Tirupathamma 0213010WL0013772 Tirupathamma 00468 UBIN0800261 762 762 Processed 09/12/2022 7010681764 KUMMARI TIRUPATAMMA UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-011-014/010565
() 		0213010000NRG23060520220682924 06/05/2022 Rathnamma 0213010WL0013772 Rathnamma 00468 UBIN0800261 1021 1021 Processed 09/12/2022 7010682076 ACHUGATLA RATNAMMA UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-011-014/010569
() 		0213010000NRG23060520220682925 06/05/2022 Lakshmidevi 0213010WL0013772 Lakshmidevi 00468 UBIN0800261 762 762 Processed 09/12/2022 7010681967 KUMARI LAKSHMI DEVI LTI UNION BANK OF INDIA(508500)
601 KOTHAPALLE AP-13-010-011-014/010574
() 		0213010000NRG23030520220554217 06/05/2022 Krishnaveni 0213010WL0011472 Krishnaveni 00468 UBIN0800261 1027 1027 Processed 09/12/2022 7010682245 Mrs KRISHNA VENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 KOTHAPALLE AP-13-010-011-014/010574
() 		0213010000NRG23030520220554218 06/05/2022 Pedda Venkateswarlu 0213010WL0011472 Pedda Venkateswarlu 00468 UBIN0800261 514 514 Processed 09/12/2022 7010682244 MANDLI PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
603 KOTHAPALLE AP-13-010-011-014/010575
() 		0213010000NRG23060520220683033 06/05/2022 Balakrishna 0213010WL0013774 Balakrishna 00468 UBIN0800261 778 778 Processed 09/12/2022 7010681800 Mr BALAKRISHNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 KOTHAPALLE AP-13-010-011-014/010576
() 		0213010000NRG23060520220683034 06/05/2022 Mallikarjuna 0213010WL0013774 Mallikarjuna 00468 UBIN0800261 973 973 Processed 09/12/2022 7010681799 MR K MALLIKARJUNA STATE BANK OF INDIA(508548)
605 KOTHAPALLE AP-13-010-011-014/010576
() 		0213010000NRG23060520220683035 06/05/2022 Syamala 0213010WL0013774 Syamala 00468 UBIN0800261 389 389 Processed 09/12/2022 7010681801 MISS KUMMARI SYAMALA STATE BANK OF INDIA(508548)
606 KOTHAPALLE AP-13-010-011-014/010580
() 		0213010000NRG23060520220683036 06/05/2022 Krishnaveni 0213010WL0013774 Krishnaveni 00468 UBIN0800261 973 973 Processed 09/12/2022 7010681804 KUMMARI KRISHNAVENI UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-011-014/010583
() 		0213010000NRG23060520220682928 06/05/2022 Subbamma 0213010WL0013772 Subbamma 00468 UBIN0800261 613 613 Processed 09/12/2022 7010682199 PUSALAPATI SUBBAMMA UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-011-014/010607
() 		0213010000NRG23060520220682931 06/05/2022 Duman Saheb 0213010WL0013772 Duman Saheb 00468 UBIN0800261 1042 1042 Processed 09/12/2022 7010682139 MOLLA DIMAMSA MOLLA DUMAN SAHEB UNION BANK OF INDIA(508500)
609 KOTHAPALLE AP-13-010-011-014/010607
() 		0213010000NRG23060520220682932 06/05/2022 Thaherun Bi 0213010WL0013772 Thaherun Bi 00468 UBIN0800261 1042 1042 Processed 09/12/2022 7010682143 MOLLA THAHERUN BEE UNION BANK OF INDIA(508500)
610 KOTHAPALLE AP-13-010-011-014/010611
() 		0213010000NRG23060520220682936 06/05/2022 Ramjabi 0213010WL0013772 Ramjabi 00468 UBIN0800261 1042 1042 Processed 09/12/2022 7010682243 SHAIK RAMIJABEE UNION BANK OF INDIA(508500)
611 KOTHAPALLE AP-13-010-011-014/010614
() 		0213010000NRG23060520220682940 06/05/2022 Mahamad Husen 0213010WL0013772 Mahamad Husen 00468 UBIN0800261 1042 1042 Processed 09/12/2022 7010682347 MOLLA MAHAMMED HUSSAIN UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-011-014/010614
() 		0213010000NRG23060520220682941 06/05/2022 Shajahan 0213010WL0013772 Shajahan 00468 UBIN0800261 1042 1042 Processed 09/12/2022 7010682348 MRS MOLLA SHAJAHAN STATE BANK OF INDIA(508548)
613 KOTHAPALLE AP-13-010-012-015/010012
() 		0213010000NRG23040520220620271 06/05/2022 Lingamma 0213010WL0012807 Lingamma 00468 UBIN0800261 775 775 Processed 09/12/2022 7010681975 THAPPETA LINGAMMA UNION BANK OF INDIA(508500)
614 KOTHAPALLE AP-13-010-012-015/010012
() 		0213010000NRG23040520220620270 06/05/2022 Suresh 0213010WL0012807 Suresh 00468 UBIN0800261 775 775 Processed 09/12/2022 7010682070 KAMATI SURESH KUMAR IDBI BANK(607095)
615 KOTHAPALLE AP-13-010-012-015/010016
() 		0213010000NRG23040520220620273 06/05/2022 Sarojamma 0213010WL0012807 Sarojamma 00468 UBIN0800261 775 775 Processed 09/12/2022 7010682362 Mrs SAROJAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 KOTHAPALLE AP-13-010-012-015/010026
() 		0213010000NRG23040520220620276 06/05/2022 Jayanna 0213010WL0012807 Jayanna 00468 UBIN0800261 775 775 Processed 09/12/2022 7010682031 Mr JAYANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 KOTHAPALLE AP-13-010-012-015/010026
() 		0213010000NRG23040520220620277 06/05/2022 Rathnamma 0213010WL0012807 Rathnamma 00468 UBIN0800261 775 775 Processed 09/12/2022 7010681995 Mrs RATHNAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 KOTHAPALLE AP-13-010-012-015/010027
() 		0213010000NRG23040520220620279 06/05/2022 Lakshmamma 0213010WL0012807 Lakshmamma 00468 UBIN0800261 775 775 Processed 09/12/2022 7010682370 Mrs LACHAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 KOTHAPALLE AP-13-010-012-015/010027
() 		0213010000NRG23040520220620278 06/05/2022 Sreenivasulu 0213010WL0012807 Sreenivasulu 00468 UBIN0800261 775 775 Processed 09/12/2022 7010681982 Mr SRINIVASULU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 KOTHAPALLE AP-13-010-012-015/010038
() 		0213010000NRG23040520220620290 06/05/2022 Nagalakshmamma 0213010WL0012807 Nagalakshmamma 00468 UBIN0800261 775 775 Processed 09/12/2022 7010682374 RAJAMURI NAGA LAKSHAMMA UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-012-015/010055
() 		0213010000NRG23040520220620294 06/05/2022 Seshamma 0213010WL0012807 Seshamma 00468 UBIN0800261 775 775 Processed 09/12/2022 7010681976 Mrs TAPPETA SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 KOTHAPALLE AP-13-010-012-015/010056
() 		0213010000NRG23040520220620295 06/05/2022 Sudarshanam 0213010WL0012807 Sudarshanam 00468 UBIN0800261 775 775 Processed 09/12/2022 7010682107 EERAGALLA SUDARSHANAM UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-012-015/010073
() 		0213010000NRG23040520220620298 06/05/2022 Chennaiah 0213010WL0012807 Chennaiah 00468 UBIN0800261 756 756 Processed 09/12/2022 7010682021 GURRAPPAGARI CHENNAIAH UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-012-015/010073
() 		0213010000NRG23040520220620299 06/05/2022 Saramma 0213010WL0012807 Saramma 00468 UBIN0800261 756 756 Processed 09/12/2022 7010682015 GURRAPP GARI SARAMMA UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-012-015/010074
() 		0213010000NRG23040520220620301 06/05/2022 Krishna 0213010WL0012807 Krishna 00468 UBIN0800261 567 567 Processed 09/12/2022 7010682367 MALLIREDDY PEDDAKRISHNA UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-012-015/010074
() 		0213010000NRG23040520220620302 06/05/2022 Premamma 0213010WL0012807 Premamma 00468 UBIN0800261 567 567 Processed 09/12/2022 7010682012 MALIREDDY PREMAMMA UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-012-015/010076
() 		0213010000NRG23040520220620304 06/05/2022 Mariyamma 0213010WL0012807 Mariyamma 00468 UBIN0800261 756 756 Processed 09/12/2022 7010682014 G MARIAMMA UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-012-015/010086
() 		0213010000NRG23040520220620305 06/05/2022 Sarojamma 0213010WL0012807 Sarojamma 00468 UBIN0800261 756 756 Processed 09/12/2022 7010682010 PERUMALLA SAROJAMMA UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-012-015/010099
() 		0213010000NRG23040520220620308 06/05/2022 Nagfasheshuhlu 0213010WL0012807 Nagfasheshuhlu 00468 UBIN0800261 775 775 Processed 09/12/2022 7010682074 Mr NAGA SESHULU CHETTUKRINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 KOTHAPALLE AP-13-010-012-015/010099
() 		0213010000NRG23040520220620309 06/05/2022 Usenamma 0213010WL0012807 Usenamma 00468 UBIN0800261 775 775 Processed 09/12/2022 7010682072 CHETUKINDA HUSSAINAMMA UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-012-015/010101
() 		0213010000NRG23040520220620310 06/05/2022 Seshamma 0213010WL0012807 Seshamma 00468 UBIN0800261 775 775 Processed 09/12/2022 7010681988 Mrs C SESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
632 KOTHAPALLE AP-13-010-012-015/010116
() 		0213010000NRG23040520220620314 06/05/2022 Chinna Srinivasulu 0213010WL0012807 Chinna Srinivasulu 00468 UBIN0800261 775 775 Processed 09/12/2022 7010682371 MIDDE SRINIVASULU UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-012-015/010116
() 		0213010000NRG23040520220620315 06/05/2022 Savithramma 0213010WL0012807 Savithramma 00468 UBIN0800261 775 775 Processed 09/12/2022 7010682372 MIDDE SAVITRAMMA UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-012-015/010128
() 		0213010000NRG23040520220620317 06/05/2022 Ravanamma 0213010WL0012807 Ravanamma 00468 UBIN0800261 573 573 Processed 09/12/2022 7010682302 M T RAVANAMMA UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-012-015/010188
() 		0213010000NRG23040520220620318 06/05/2022 Golla Seshanna 0213010WL0012807 Golla Seshanna 00468 UBIN0800261 757 757 Processed 09/12/2022 7010681991 KANATI SESHANNA UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-012-015/010189
() 		0213010000NRG23040520220620320 06/05/2022 Ambanna 0213010WL0012807 Ambanna 00468 UBIN0800261 764 764 Processed 09/12/2022 7010682300 BOYA AMBANNA UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-012-015/010200
() 		0213010000NRG23040520220620321 06/05/2022 Amani 0213010WL0012807 Amani 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682153 KANATI AMANI UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-012-015/010212
() 		0213010000NRG23040520220620323 06/05/2022 Narasimha 0213010WL0012807 Narasimha 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682123 T NARASIMHA UNION BANK OF INDIA(508500)
639 KOTHAPALLE AP-13-010-012-015/010212
() 		0213010000NRG23040520220620322 06/05/2022 Obulamma 0213010WL0012807 Obulamma 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682124 T OBULAMMA UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-012-015/010296
() 		0213010000NRG23040520220620328 06/05/2022 Rajeswari 0213010WL0012807 Rajeswari 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682152 SANGEM RAJESHWARI UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-012-015/010296
() 		0213010000NRG23040520220620327 06/05/2022 Ramakrishna 0213010WL0012807 Ramakrishna 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682195 Mr RAMA KRISHNUDU SANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 KOTHAPALLE AP-13-010-012-015/010297
() 		0213010000NRG23040520220620330 06/05/2022 Jayanna 0213010WL0012807 Jayanna 00468 UBIN0800261 762 762 Processed 09/12/2022 7010681957 GOLLA JAYANNA UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-012-015/010297
() 		0213010000NRG23040520220620332 06/05/2022 Venkatadaragaiah 0213010WL0012807 Venkatadaragaiah 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682296 G VENAKATA DARAGAYYA UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-012-015/010300
() 		0213010000NRG23040520220620333 06/05/2022 Savitramma 0213010WL0012807 Savitramma 00468 UBIN0800261 762 762 Processed 09/12/2022 7010681745 B SAVITRI UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-012-015/010325
() 		0213010000NRG23040520220620335 06/05/2022 Sanjanna 0213010WL0012807 Sanjanna 00468 UBIN0800261 775 775 Processed 09/12/2022 7010682022 ERAGALLA SANJANNA UNION BANK OF INDIA(508500)
646 KOTHAPALLE AP-13-010-012-015/010330
() 		0213010000NRG23040520220620338 06/05/2022 Lakshmidevi 0213010WL0012807 Lakshmidevi 00468 UBIN0800261 775 775 Processed 09/12/2022 7010681950 Mrs LAKSHMI DEVAMMA TIRUPANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23040520220620340 06/05/2022 Rani 0213010WL0012807 Rani 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682084 Mrs RANI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23040520220620341 06/05/2022 Ravi 0213010WL0012807 Ravi 00468 UBIN0800261 381 381 Processed 09/12/2022 7010682119 Mr RAVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 KOTHAPALLE AP-13-010-012-015/010370
() 		0213010000NRG23040520220620342 06/05/2022 Subbaiah 0213010WL0012807 Subbaiah 00468 UBIN0800261 775 775 Processed 09/12/2022 7010682073 TIRUPEMUGARI SUBBAIAH UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-012-015/010398
() 		0213010000NRG23040520220620345 06/05/2022 Sarojamma 0213010WL0012807 Sarojamma 00468 UBIN0800261 822 822 Processed 09/12/2022 7010681962 N SAROJAMMA UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-012-015/010400
() 		0213010000NRG23040520220620347 06/05/2022 John 0213010WL0012807 John 00468 UBIN0800261 756 756 Processed 09/12/2022 7010681992 PERUMALLA JAN ALIAS P JANAIAH UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-012-015/010400
() 		0213010000NRG23040520220620348 06/05/2022 Lakshmidevi 0213010WL0012807 Lakshmidevi 00468 UBIN0800261 756 756 Processed 09/12/2022 7010682363 PERUMALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
653 KOTHAPALLE AP-13-010-012-015/010446
() 		0213010000NRG23040520220620349 06/05/2022 Nagalingamma 0213010WL0012807 Nagalingamma 00468 UBIN0800261 775 775 Processed 09/12/2022 7010682051 Mrs Katepogu Naga Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 KOTHAPALLE AP-13-010-012-015/010573
() 		0213010000NRG23040520220620367 06/05/2022 Phirtos 0213010WL0012807 Phirtos 00468 UBIN0800261 822 822 Processed 09/12/2022 7010682364 T FIRDOS UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-012-015/010573
() 		0213010000NRG23040520220620368 06/05/2022 Zakeer 0213010WL0012807 Zakeer 00468 UBIN0800261 822 822 Processed 09/12/2022 7010682035 Mr JAKEER T ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 KOTHAPALLE AP-13-010-012-015/010622
() 		0213010000NRG23040520220620371 06/05/2022 Usenamma 0213010WL0012807 Usenamma 00468 UBIN0800261 775 775 Processed 09/12/2022 7010681977 Mrs Midde Husenamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 KOTHAPALLE AP-13-010-012-015/010636
() 		0213010000NRG23040520220620372 06/05/2022 Sudhamma 0213010WL0012807 Sudhamma 00468 UBIN0800261 822 822 Processed 09/12/2022 7010682148 PERUMULLA SUDHAMMA UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-012-015/010637
() 		0213010000NRG23040520220620373 06/05/2022 Muneiah 0213010WL0012807 Muneiah 00468 UBIN0800261 822 822 Processed 09/12/2022 7010681966 Mr MUNEIAH PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 KOTHAPALLE AP-13-010-012-015/010638
() 		0213010000NRG23040520220620375 06/05/2022 Bhaskar 0213010WL0012807 Bhaskar 00468 UBIN0800261 822 822 Processed 09/12/2022 7010681738 Mr BHASKAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 KOTHAPALLE AP-13-010-012-015/010638
() 		0213010000NRG23040520220620376 06/05/2022 Lalitamma 0213010WL0012807 Lalitamma 00468 UBIN0800261 822 822 Processed 09/12/2022 7010681737 Mrs LALITHAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 KOTHAPALLE AP-13-010-012-015/010651
() 		0213010000NRG23040520220620378 06/05/2022 Ramanamma 0213010WL0012807 Ramanamma 00468 UBIN0800261 567 567 Processed 09/12/2022 7010682013 MALIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-012-015/010651
() 		0213010000NRG23040520220620377 06/05/2022 Venkateswarlu 0213010WL0012807 Venkateswarlu 00468 UBIN0800261 567 567 Processed 09/12/2022 7010682359 Mr VENKATESWARLU MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 KOTHAPALLE AP-13-010-012-015/010658
() 		0213010000NRG23040520220620381 06/05/2022 Lakshmidevi 0213010WL0012807 Lakshmidevi 00468 UBIN0800261 762 762 Processed 09/12/2022 7010681736 BADDELA LAKSHMI DEVI UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-012-015/010707
() 		0213010000NRG23040520220620385 06/05/2022 Lakshmikanthamma 0213010WL0012807 Lakshmikanthamma 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682082 MANGALI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-012-015/010803
() 		0213010000NRG23040520220620386 06/05/2022 Nagalakshmamma 0213010WL0012807 Nagalakshmamma 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682295 GOLLA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-012-015/010810
() 		0213010000NRG23040520220620388 06/05/2022 Kalavathi 0213010WL0012807 Kalavathi 00468 UBIN0800261 382 382 Processed 09/12/2022 7010682216 TELUGU KALAVATHI UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-012-015/010813
() 		0213010000NRG23040520220620391 06/05/2022 Venkateswarlu 0213010WL0012807 Venkateswarlu 00468 UBIN0800261 381 381 Processed 09/12/2022 7010681997 Mr VENKATESWARLU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 KOTHAPALLE AP-13-010-012-015/010813
() 		0213010000NRG23040520220620390 06/05/2022 Vijamma 0213010WL0012807 Vijamma 00468 UBIN0800261 381 381 Processed 09/12/2022 7010682023 TELUGU VIJAYAMMA UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-012-015/010926
() 		0213010000NRG23040520220620392 06/05/2022 sridevi 0213010WL0012807 sridevi 00468 UBIN0800261 762 762 Processed 09/12/2022 7010681746 DUDYALA SREEDEVI UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-012-015/010994
() 		0213010000NRG23040520220620393 06/05/2022 Jammanna 0213010WL0012807 Jammanna 00468 UBIN0800261 775 775 Processed 09/12/2022 7010681970 S JAMBANNA ALS S SURESH UNION BANK OF INDIA(508500)
671 KOTHAPALLE AP-13-010-012-015/011006
() 		0213010000NRG23040520220620395 06/05/2022 Nirmalamma 0213010WL0012807 Nirmalamma 00468 UBIN0800261 775 775 Processed 09/12/2022 7010682050 MIDDE NIRMALAMMA UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-012-015/011019
() 		0213010000NRG23040520220620397 06/05/2022 Lingamurthy 0213010WL0012807 Lingamurthy 00468 UBIN0800261 757 757 Processed 09/12/2022 7010682115 KANATI LINGA MURTHI UNION BANK OF INDIA(508500)
673 KOTHAPALLE AP-13-010-012-015/011019
() 		0213010000NRG23040520220620398 06/05/2022 Maheswari 0213010WL0012807 Maheswari 00468 UBIN0800261 757 757 Processed 09/12/2022 7010682122 KANATI MAHESWARI UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-012-015/011032
() 		0213010000NRG23040520220620401 06/05/2022 Ram 0213010WL0012807 Ram 00468 UBIN0800261 775 775 Processed 09/12/2022 7010682198 KONDEPOGU RAMU UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-012-015/011045
() 		0213010000NRG23040520220620403 06/05/2022 Muneiah 0213010WL0012807 Muneiah 00468 UBIN0800261 822 822 Processed 09/12/2022 7010681744 PERUMALLA MUNEYYA UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-012-015/011057
() 		0213010000NRG23040520220620408 06/05/2022 Chennamma 0213010WL0012807 Chennamma 00468 UBIN0800261 756 756 Processed 09/12/2022 7010681741 THUMMALA CHENNAMMA UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-012-015/011068
() 		0213010000NRG23040520220620413 06/05/2022 Ramasubbaiah 0213010WL0012807 Ramasubbaiah 00468 UBIN0800261 757 757 Processed 09/12/2022 7010682114 KANATI RAMASUBBAIAH UNION BANK OF INDIA(508500)
678 KOTHAPALLE AP-13-010-012-015/011068
() 		0213010000NRG23040520220620414 06/05/2022 Ravanamma 0213010WL0012807 Ravanamma 00468 UBIN0800261 757 757 Processed 09/12/2022 7010682117 Mrs RAVANAMMA KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 KOTHAPALLE AP-13-010-012-015/011070
() 		0213010000NRG23040520220620416 06/05/2022 Lakshmidevi 0213010WL0012807 Lakshmidevi 00468 UBIN0800261 757 757 Processed 09/12/2022 7010682138 Mrs LAKSHMI DEVI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 KOTHAPALLE AP-13-010-012-015/011070
() 		0213010000NRG23040520220620415 06/05/2022 Pedda Eswaraiah 0213010WL0012807 Pedda Eswaraiah 00468 UBIN0800261 757 757 Processed 09/12/2022 7010681968 KONATI GOLLA PEDDA ESWARAIAH UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-012-015/011071
() 		0213010000NRG23040520220620419 06/05/2022 Maheswari 0213010WL0012807 Maheswari 00468 UBIN0800261 757 757 Processed 09/12/2022 7010682118 Mrs MAHESWARI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 KOTHAPALLE AP-13-010-012-015/011071
() 		0213010000NRG23040520220620418 06/05/2022 Sreeram Murthy 0213010WL0012807 Sreeram Murthy 00468 UBIN0800261 757 757 Processed 09/12/2022 7010682116 KANATI SRI RAMA MURTHI UNION BANK OF INDIA(508500)
683 KOTHAPALLE AP-13-010-012-015/011075
() 		0213010000NRG23040520220620421 06/05/2022 Rathnamma 0213010WL0012807 Rathnamma 00468 UBIN0800261 822 822 Processed 09/12/2022 7010682368 PERUMALLA YESURATHNAMMA UNION BANK OF INDIA(508500)
684 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23040520220620425 06/05/2022 Lakshmidevi 0213010WL0012807 Lakshmidevi 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682085 TELUGU LAXMI DEVI UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23040520220620424 06/05/2022 Upendra 0213010WL0012807 Upendra 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682150 Mr UPENDRA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23040520220620427 06/05/2022 Sambasivudu 0213010WL0012807 Sambasivudu 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682137 Mr SAMBASHIVUDU KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
687 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23040520220620428 06/05/2022 Venkateswari 0213010WL0012807 Venkateswari 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682140 KANATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23040520220620430 06/05/2022 Sharadha 0213010WL0012807 Sharadha 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682121 KANATI SARADA UNION BANK OF INDIA(508500)
689 KOTHAPALLE AP-13-010-012-015/011127
() 		0213010000NRG23040520220620433 06/05/2022 Rukminidevi 0213010WL0012807 Rukminidevi 00468 UBIN0800261 757 757 Processed 09/12/2022 7010682026 GIREDDY RUKUMINI DEVI UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-012-015/011132
() 		0213010000NRG23040520220620434 06/05/2022 Mohan Reddy 0213010WL0012807 Mohan Reddy 00468 UBIN0800261 762 762 Processed 09/12/2022 7010681971 DUDYALA MOHAN REDDY UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-012-015/011132
() 		0213010000NRG23040520220620435 06/05/2022 Ramadevi 0213010WL0012807 Ramadevi 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682120 DUDYALA RAMADEVI UNION BANK OF INDIA(508500)
692 KOTHAPALLE AP-13-010-012-015/011142
() 		0213010000NRG23040520220620438 06/05/2022 Lakshmidevi 0213010WL0012807 Lakshmidevi 00468 UBIN0800261 573 573 Processed 09/12/2022 7010682217 GUMPINI LAKSHMIDEVI UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-012-015/011143
() 		0213010000NRG23040520220620439 06/05/2022 Venkatalakshmamma 0213010WL0012807 Venkatalakshmamma 00468 UBIN0800261 764 764 Processed 09/12/2022 7010681987 Mrs SANGEM VENAKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 KOTHAPALLE AP-13-010-012-015/011159
() 		0213010000NRG23040520220620440 06/05/2022 Venkata Ramana 0213010WL0012807 Venkata Ramana 00468 UBIN0800261 764 764 Processed 09/12/2022 7010682206 GOLLA VENKATA RAMANA UNION BANK OF INDIA(508500)
695 KOTHAPALLE AP-13-010-012-015/011160
() 		0213010000NRG23040520220620443 06/05/2022 Kalavathi 0213010WL0012807 Kalavathi 00468 UBIN0800261 757 757 Processed 09/12/2022 7010682192 GOLLA KALAVATHI UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-012-015/011160
() 		0213010000NRG23040520220620442 06/05/2022 Nagaraju 0213010WL0012807 Nagaraju 00468 UBIN0800261 757 757 Processed 09/12/2022 7010682196 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-012-015/011168
() 		0213010000NRG23040520220620444 06/05/2022 Maheswari 0213010WL0012807 Maheswari 00468 UBIN0800261 573 573 Processed 09/12/2022 7010682205 Mrs MAHESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 KOTHAPALLE AP-13-010-012-015/011243
() 		0213010000NRG23040520220620451 06/05/2022 Asha Bi 0213010WL0012807 Asha Bi 00468 UBIN0800261 822 822 Processed 09/12/2022 7010682301 Mrs Dudekula Asha Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 KOTHAPALLE AP-13-010-012-015/011244
() 		0213010000NRG23040520220620452 06/05/2022 Noorjahan 0213010WL0012807 Noorjahan 00468 UBIN0800261 822 822 Processed 09/12/2022 7010681958 THIMMAPURAM NOORJAHAN UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-012-015/011282
() 		0213010000NRG23040520220620469 06/05/2022 Neelamma 0213010WL0012807 Neelamma 00468 UBIN0800261 756 756 Processed 09/12/2022 7010682242 PERUMALLA NETHAMMA UNION BANK OF INDIA(508500)
701 KOTHAPALLE AP-13-010-012-015/011282
() 		0213010000NRG23040520220620468 06/05/2022 Yesanna 0213010WL0012807 Yesanna 00468 UBIN0800261 756 756 Processed 09/12/2022 7010681983 PERUMALLA MOSHANNA UNION BANK OF INDIA(508500)
702 KOTHAPALLE AP-13-010-012-015/011295
() 		0213010000NRG23040520220620474 06/05/2022 Sanjeevamma 0213010WL0012807 Sanjeevamma 00468 UBIN0800261 775 775 Processed 09/12/2022 7010682047 T SANJEEVAMMA UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-012-015/011295
() 		0213010000NRG23040520220620475 06/05/2022 Sreenivasulu 0213010WL0012807 Sreenivasulu 00468 UBIN0800261 775 775 Processed 09/12/2022 7010681984 Mr Thirepamgari Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 KOTHAPALLE AP-13-010-012-015/011297
() 		0213010000NRG23040520220620477 06/05/2022 Nagaraju 0213010WL0012807 Nagaraju 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682358 Mr NAGA RAJU BADEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 KOTHAPALLE AP-13-010-012-015/011297
() 		0213010000NRG23040520220620476 06/05/2022 Venkateswaramma 0213010WL0012807 Venkateswaramma 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682375 BADDELA VENKATESWARI UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-012-015/011309
() 		0213010000NRG23040520220620479 06/05/2022 Chennaiah 0213010WL0012807 Chennaiah 00468 UBIN0800261 189 189 Processed 09/12/2022 7010682018 TENE CHENNAIAH UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-012-015/011309
() 		0213010000NRG23040520220620480 06/05/2022 Ramulamma 0213010WL0012807 Ramulamma 00468 UBIN0800261 756 756 Processed 09/12/2022 7010681710 THENE RAMULAMMA UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-012-015/011310
() 		0213010000NRG23040520220620482 06/05/2022 Lakshmidevi Tene 0213010WL0012807 Lakshmidevi Tene 00468 UBIN0800261 756 756 Processed 09/12/2022 7010682373 THENE LAKSHMIDEVI UNION BANK OF INDIA(508500)
709 KOTHAPALLE AP-13-010-012-015/011311
() 		0213010000NRG23040520220620483 06/05/2022 Lalithamma Perumalla 0213010WL0012807 Lalithamma Perumalla 00468 UBIN0800261 756 756 Processed 09/12/2022 7010681742 THERUMALA LALITHAMMA UNION BANK OF INDIA(508500)
710 KOTHAPALLE AP-13-010-012-015/011312
() 		0213010000NRG23040520220620485 06/05/2022 George 0213010WL0012807 George 00468 UBIN0800261 567 567 Processed 09/12/2022 7010682361 PERUMALLA GEORGE UNION BANK OF INDIA(508500)
711 KOTHAPALLE AP-13-010-012-015/011312
() 		0213010000NRG23040520220620484 06/05/2022 Jayamma 0213010WL0012807 Jayamma 00468 UBIN0800261 756 756 Processed 09/12/2022 7010682355 PERUMALLA JAYAMMA UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-012-015/011319
() 		0213010000NRG23040520220620487 06/05/2022 Beebi 0213010WL0012807 Beebi 00468 UBIN0800261 822 822 Processed 09/12/2022 7010681751 Mrs BEEBI ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 KOTHAPALLE AP-13-010-012-015/011320
() 		0213010000NRG23040520220620489 06/05/2022 Akabar Bi 0213010WL0012807 Akabar Bi 00468 UBIN0800261 822 822 Processed 09/12/2022 7010681747 SHAIK AKBAR BI UNION BANK OF INDIA(508500)
714 KOTHAPALLE AP-13-010-012-015/011321
() 		0213010000NRG23040520220620490 06/05/2022 Phaizun Bi 0213010WL0012807 Phaizun Bi 00468 UBIN0800261 822 822 Processed 09/12/2022 7010681732 Mrs FAIZUN BI ACHUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 KOTHAPALLE AP-13-010-012-015/011321
() 		0213010000NRG23040520220620491 06/05/2022 Rabbani 0213010WL0012807 Rabbani 00468 UBIN0800261 822 822 Processed 09/12/2022 7010681964 Mr RABBANI ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 KOTHAPALLE AP-13-010-012-015/011340
() 		0213010000NRG23040520220620492 06/05/2022 Nurun Bi 0213010WL0012807 Nurun Bi 00468 UBIN0800261 822 822 Processed 09/12/2022 7010681734 G NURUN BI UNION BANK OF INDIA(508500)
717 KOTHAPALLE AP-13-010-012-015/011373
() 		0213010000NRG23040520220620500 06/05/2022 Doraswamy 0213010WL0012807 Doraswamy 00468 UBIN0800261 822 822 Processed 09/12/2022 7010682149 PERUMALLA DORASWAMI UNION BANK OF INDIA(508500)
718 KOTHAPALLE AP-13-010-012-015/011373
() 		0213010000NRG23040520220620501 06/05/2022 Perumalla Annamma 0213010WL0012807 Perumalla Annamma 00468 UBIN0800261 822 822 Processed 09/12/2022 7010682109 PERUMALLA ANNAMMA UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-012-015/011379
() 		0213010000NRG23040520220620502 06/05/2022 Jayaraju 0213010WL0012807 Jayaraju 00468 UBIN0800261 756 756 Processed 09/12/2022 7010682052 PERUMALLA LINGASWAMY UNION BANK OF INDIA(508500)
720 KOTHAPALLE AP-13-010-012-015/011380
() 		0213010000NRG23040520220620503 06/05/2022 Ashok 0213010WL0012807 Ashok 00468 UBIN0800261 775 775 Processed 09/12/2022 7010682369 Mr ASHOK CHETUKRINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 KOTHAPALLE AP-13-010-012-015/011601
() 		0213010000NRG23040520220620517 06/05/2022 Jayalakshmi 0213010WL0012807 Jayalakshmi 00468 UBIN0800261 757 757 Processed 09/12/2022 7010682193 VELPULA JAYALAKSHMI UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-012-015/011601
() 		0213010000NRG23040520220620516 06/05/2022 Venkataswamulu 0213010WL0012807 Venkataswamulu 00468 UBIN0800261 757 757 Processed 09/12/2022 7010682194 VELPALA VENKATA SWAMULU UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-012-015/011625
() 		0213010000NRG23040520220620521 06/05/2022 Srinivasulu 0213010WL0012807 Srinivasulu 00468 UBIN0800261 382 382 Processed 09/12/2022 7010682214 Mr SRINIVASULU AMALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 KOTHAPALLE AP-13-010-012-015/011630
() 		0213010000NRG23040520220620522 06/05/2022 Malleswari 0213010WL0012807 Malleswari 00468 UBIN0800261 573 573 Processed 09/12/2022 7010682210 TELUGU MALLESHWARI UNION BANK OF INDIA(508500)
725 KOTHAPALLE AP-13-010-012-015/011664
() 		0213010000NRG23040520220620523 06/05/2022 Murali 0213010WL0012807 Murali 00468 UBIN0800261 764 764 Processed 09/12/2022 7010682142 Mr MURALI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 KOTHAPALLE AP-13-010-012-015/011664
() 		0213010000NRG23040520220620524 06/05/2022 Suvarna 0213010WL0012807 Suvarna 00468 UBIN0800261 764 764 Processed 09/12/2022 7010682141 TELUGU SUVARNA UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-012-015/011691
() 		0213010000NRG23040520220620527 06/05/2022 Shiva Prasad 0213010WL0012807 Shiva Prasad 00468 UBIN0800261 762 762 Processed 09/12/2022 7010682151 KANATI SIVA PRASAD UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-012-015/011721
() 		0213010000NRG23040520220620532 06/05/2022 Shaheen 0213010WL0012807 Shaheen 00468 UBIN0800261 822 822 Processed 09/12/2022 7010682154 M SHAIN UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-012-015/011724
() 		0213010000NRG23040520220620535 06/05/2022 Moulabi 0213010WL0012807 Moulabi 00468 UBIN0800261 822 822 Processed 09/12/2022 7010682044 BAYIKADI MOULA BI UNION BANK OF INDIA(508500)
730 KOTHAPALLE AP-13-010-012-015/011724
() 		0213010000NRG23040520220620534 06/05/2022 Murthuja 0213010WL0012807 Murthuja 00468 UBIN0800261 822 822 Processed 09/12/2022 7010682045 Mr MURTHUJA BAYIKADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
731 KOTHAPALLE AP-13-010-012-015/011725
() 		0213010000NRG23040520220620536 06/05/2022 Danamma 0213010WL0012807 Danamma 00468 UBIN0800261 822 822 Processed 09/12/2022 7010682108 Mrs DHANAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 KOTHAPALLE AP-13-010-012-015/011735
() 		0213010000NRG23040520220620540 06/05/2022 Mother therissa 0213010WL0012807 Mother therissa 00468 UBIN0800261 822 822 Processed 09/12/2022 7010681795 Mrs MOTHER THERISA NETHIKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 KOTHAPALLE AP-13-010-012-015/020001
() 		0213010000NRG23300420220461976 06/05/2022 Lakshmanna 0213010WL0009622 Lakshmanna 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010681979 CHAKALI LAXMANNA UNION BANK OF INDIA(508500)
734 KOTHAPALLE AP-13-010-012-015/020002
() 		0213010000NRG23300420220461979 06/05/2022 Renukamma 0213010WL0009622 Renukamma 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010682317 EDIGA RENUKHAMMA UNION BANK OF INDIA(508500)
735 KOTHAPALLE AP-13-010-012-015/020002
() 		0213010000NRG23300420220461978 06/05/2022 Vijayudu 0213010WL0009622 Vijayudu 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010682003 Mr VIJAYUDU EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
736 KOTHAPALLE AP-13-010-012-015/020006
() 		0213010000NRG23300420220461983 06/05/2022 Ashoka Reddy 0213010WL0009622 Ashoka Reddy 00468 UBIN0800261 422 422 Processed 09/12/2022 7010682341 TALAKANTI ASHOK REDDY UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-012-015/020006
() 		0213010000NRG23300420220461984 06/05/2022 Bhaskar Reddy 0213010WL0009622 Bhaskar Reddy 00468 UBIN0800261 633 633 Processed 09/12/2022 7010682346 T BHASKAR REDDY UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-012-015/020007
() 		0213010000NRG23300420220461985 06/05/2022 Balaswami 0213010WL0009622 Balaswami 00468 UBIN0800261 1054 1054 Processed 09/12/2022 7010682032 EDIGA BALASWAMY AXIS BANK(607153)
739 KOTHAPALLE AP-13-010-012-015/020007
() 		0213010000NRG23300420220461986 06/05/2022 Umadevi 0213010WL0009622 Umadevi 00468 UBIN0800261 1054 1054 Processed 09/12/2022 7010682333 EDIGA UMA DEVI UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-012-015/020008
() 		0213010000NRG23040520220621839 06/05/2022 Lakshmidevi 0213010WL0012828 Lakshmidevi 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010682316 EEDIGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-012-015/020008
() 		0213010000NRG23040520220621838 06/05/2022 Venkateswarlu 0213010WL0012828 Venkateswarlu 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010682342 EDIGA VENKATASHWARLU UNION BANK OF INDIA(508500)
742 KOTHAPALLE AP-13-010-012-015/020009
() 		0213010000NRG23040520220621841 06/05/2022 Neelamma 0213010WL0012828 Neelamma 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010681735 MOLKALA NILAMMA UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-012-015/020009
() 		0213010000NRG23040520220621840 06/05/2022 Venkataswamy 0213010WL0012828 Venkataswamy 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010681952 MOLAKKA VENKAT SWAMY UNION BANK OF INDIA(508500)
744 KOTHAPALLE AP-13-010-012-015/020011
() 		0213010000NRG23300420220461988 06/05/2022 Gumpula Ravanamma 0213010WL0009622 Gumpula Ravanamma 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010682343 Mrs RAVANAMMA G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
745 KOTHAPALLE AP-13-010-012-015/020011
() 		0213010000NRG23300420220461987 06/05/2022 Venkataswami 0213010WL0009622 Venkataswami 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010681973 GUMPULA VENKATASWAMI UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-012-015/020012
() 		0213010000NRG23300420220461990 06/05/2022 Venkataswami 0213010WL0009622 Venkataswami 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010682029 GUMPULA VENKAT SWAMY UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-012-015/020012
() 		0213010000NRG23300420220461991 06/05/2022 Yesamma 0213010WL0009622 Yesamma 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010682017 GUMPALA YESAMMA UNION BANK OF INDIA(508500)
748 KOTHAPALLE AP-13-010-012-015/020013
() 		0213010000NRG23040520220621842 06/05/2022 Nagaseshulu 0213010WL0012828 Nagaseshulu 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010682002 Mr NAGASESHULU BASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 KOTHAPALLE AP-13-010-012-015/020013
() 		0213010000NRG23040520220621843 06/05/2022 Ravanamma 0213010WL0012828 Ravanamma 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010681743 Mrs RAVANAMMA BASHIPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
750 KOTHAPALLE AP-13-010-012-015/020014
() 		0213010000NRG23300420220461993 06/05/2022 Nagalakshmamma 0213010WL0009622 Nagalakshmamma 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010682345 EDIGA NAGALACHHAMMA UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-012-015/020014
() 		0213010000NRG23300420220461992 06/05/2022 Ramudu 0213010WL0009622 Ramudu 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010681999 EDIGA RAMUDU UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-012-015/020015
() 		0213010000NRG23040520220621844 06/05/2022 Chinna Shekar 0213010WL0012828 Chinna Shekar 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010682034 GUPULA CHINNA SHEKHARU UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-012-015/020015
() 		0213010000NRG23040520220621845 06/05/2022 Lakshmidevi 0213010WL0012828 Lakshmidevi 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010681733 Mrs G LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 KOTHAPALLE AP-13-010-012-015/020016
() 		0213010000NRG23040520220621847 06/05/2022 Sivamma 0213010WL0012828 Sivamma 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010681978 G SIVAMMA UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-012-015/020017
() 		0213010000NRG23040520220621848 06/05/2022 Ramakrishna 0213010WL0012828 Ramakrishna 00468 UBIN0800261 1053 1053 Processed 09/12/2022 7010682338 J RAMAKRISHNA UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-012-015/020017
() 		0213010000NRG23040520220621849 06/05/2022 Ravanamma 0213010WL0012828 Ravanamma 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010682328 Mrs RAMANAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 KOTHAPALLE AP-13-010-012-015/020019
() 		0213010000NRG23300420220461995 06/05/2022 Lakshmidevi 0213010WL0009622 Lakshmidevi 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010682326 EDIGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-012-015/020019
() 		0213010000NRG23300420220461994 06/05/2022 Shankar Goud 0213010WL0009622 Shankar Goud 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010681719 Mr SHANKAR GOUDU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 KOTHAPALLE AP-13-010-012-015/020020
() 		0213010000NRG23040520220621850 06/05/2022 Madhuswami Goud 0213010WL0012828 Madhuswami Goud 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010682020 E MADUSUDHANA GOUD UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-012-015/020020
() 		0213010000NRG23040520220621851 06/05/2022 Radhamma 0213010WL0012828 Radhamma 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010682332 EDIGA RADHAMMA UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-012-015/020022
() 		0213010000NRG23040520220621853 06/05/2022 Saalasivamma 0213010WL0012828 Saalasivamma 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010682315 Mrs SALA SIVAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
762 KOTHAPALLE AP-13-010-012-015/020023
() 		0213010000NRG23040520220621854 06/05/2022 Chennaiah 0213010WL0012828 Chennaiah 00468 UBIN0800261 1053 1053 Processed 09/12/2022 7010681739 BASHIPOGU CHENNAIAH UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-012-015/020024
() 		0213010000NRG23040520220621856 06/05/2022 Dibbamma 0213010WL0012828 Dibbamma 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010682319 Mrs DIBBAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
764 KOTHAPALLE AP-13-010-012-015/020024
() 		0213010000NRG23040520220621855 06/05/2022 Venkataseshulu 0213010WL0012828 Venkataseshulu 00468 UBIN0800261 1053 1053 Processed 09/12/2022 7010682340 B VENKATASESHULU UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-012-015/020029
() 		0213010000NRG23300420220461997 06/05/2022 Lakshmamma 0213010WL0009622 Lakshmamma 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010682323 GUMPULA LAKSHMAMMA UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-012-015/020029
() 		0213010000NRG23300420220461996 06/05/2022 Seshanna 0213010WL0009622 Seshanna 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010681948 G SESHANNA UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-012-015/020030
() 		0213010000NRG23040520220621857 06/05/2022 Ravanamma 0213010WL0012828 Ravanamma 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010682337 THAPPETA RAVANAMMA UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-012-015/020032
() 		0213010000NRG23040520220621859 06/05/2022 Rajashekar 0213010WL0012828 Rajashekar 00468 UBIN0800261 1053 1053 Processed 09/12/2022 7010681794 SADAM RAJA SEKHAR UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-012-015/020032
() 		0213010000NRG23040520220621858 06/05/2022 SADAM PEDDA LINGANNA 0213010WL0012828 SADAM PEDDA LINGANNA 00468 UBIN0800261 1053 1053 Processed 09/12/2022 7010682030 SADAM PEDDA LINGANNA UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-012-015/020033
() 		0213010000NRG23040520220621861 06/05/2022 Maddamma 0213010WL0012828 Maddamma 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010682019 B MADDAMMA UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-012-015/020033
() 		0213010000NRG23040520220621860 06/05/2022 Venkataswamy 0213010WL0012828 Venkataswamy 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010681946 Mr B Venkataswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 KOTHAPALLE AP-13-010-012-015/020037
() 		0213010000NRG23300420220461999 06/05/2022 Vijayasanta Kumari 0213010WL0009622 Vijayasanta Kumari 00468 UBIN0800261 1054 1054 Processed 09/12/2022 7010682344 Mrs VIJAYA SHANTHA KUMARI GUMPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
773 KOTHAPALLE AP-13-010-012-015/020038
() 		0213010000NRG23300420220462000 06/05/2022 Chinnanna 0213010WL0009622 Chinnanna 00468 UBIN0800261 844 844 Processed 09/12/2022 7010681947 G CHINNANNA UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-012-015/020039
() 		0213010000NRG23040520220621862 06/05/2022 Ramakrishnudu 0213010WL0012828 Ramakrishnudu 00468 UBIN0800261 1053 1053 Processed 09/12/2022 7010682339 B RAMAKRISHNA UNION BANK OF INDIA(508500)
775 KOTHAPALLE AP-13-010-012-015/020043
() 		0213010000NRG23300420220462003 06/05/2022 Chandra Kalavathamma 0213010WL0009622 Chandra Kalavathamma 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010682004 TALAKANTI CHANDRAKALAVATHAMMA UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-012-015/020043
() 		0213010000NRG23300420220462002 06/05/2022 Chinna Pulla Reddy 0213010WL0009622 Chinna Pulla Reddy 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010682007 TALAKANTI CHINNA PULLA REDDY UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-012-015/020045
() 		0213010000NRG23040520220621864 06/05/2022 Anasuyamma 0213010WL0012828 Anasuyamma 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010681740 THALAKANTI ANASUYAMMA UNION BANK OF INDIA(508500)
778 KOTHAPALLE AP-13-010-012-015/020045
() 		0213010000NRG23040520220621863 06/05/2022 Dharmareddy 0213010WL0012828 Dharmareddy 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010681993 Mr DHARMA REDDY TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 KOTHAPALLE AP-13-010-012-015/020048
() 		0213010000NRG23040520220621865 06/05/2022 Balalinganna 0213010WL0012828 Balalinganna 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010682324 SADAMU BALALINGANNA UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-012-015/020048
() 		0213010000NRG23040520220621866 06/05/2022 Nirmalamma 0213010WL0012828 Nirmalamma 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010682325 SADAMU NIRMALAMMA UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-012-015/020049
() 		0213010000NRG23040520220621868 06/05/2022 Chandrudu 0213010WL0012828 Chandrudu 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010682005 GUNPULA CHANDRUDU ALIAS SEKHAR UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-012-015/020050
() 		0213010000NRG23300420220462004 06/05/2022 Vijayamma 0213010WL0009622 Vijayamma 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010682318 Mrs VIJAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 KOTHAPALLE AP-13-010-012-015/020053
() 		0213010000NRG23040520220621869 06/05/2022 Vfenkateshwarlu 0213010WL0012828 Vfenkateshwarlu 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010681748 TAPPETA VENKATESWARA RAO UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-012-015/020054
() 		0213010000NRG23040520220621870 06/05/2022 Venkateswarlu 0213010WL0012828 Venkateswarlu 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010682320 Mr VENKATASHVRLU GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 KOTHAPALLE AP-13-010-012-015/020063
() 		0213010000NRG23300420220462006 06/05/2022 Nadipi Pullareddy 0213010WL0009622 Nadipi Pullareddy 00468 UBIN0800261 422 422 Processed 09/12/2022 7010682006 Mr NADIPI PULLA REDDY TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 KOTHAPALLE AP-13-010-012-015/020086
() 		0213010000NRG23040520220621872 06/05/2022 Lalithamma 0213010WL0012828 Lalithamma 00468 UBIN0800261 1264 1264 Processed 09/12/2022 7010682334 G LALITHMMA UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-012-015/020093
() 		0213010000NRG23300420220462009 06/05/2022 Sudha 0213010WL0009622 Sudha 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010682331 GUMPULA SUDHA UNION BANK OF INDIA(508500)
788 KOTHAPALLE AP-13-010-012-015/020093
() 		0213010000NRG23300420220462010 06/05/2022 Swamulu 0213010WL0009622 Swamulu 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010682335 SWAMULU UNION BANK OF INDIA(508500)
789 KOTHAPALLE AP-13-010-012-015/020094
() 		0213010000NRG23300420220462011 06/05/2022 Obulamma 0213010WL0009622 Obulamma 00468 UBIN0800261 1265 1265 Processed 09/12/2022 7010681720 CHAKALI OBULAMMA UNION BANK OF INDIA(508500)
SubTotal 301704 301704
790 KOTHAPALLE AP-13-010-010-013/020017
() 		0213010000NRG23060520220687453 06/05/2022 Mahendra 0213010WL0013845 Mahendra 00468 UBIN0802948 789 789 Processed 09/12/2022 7010682260 Mr MAHENDRA BADIKELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
791 KOTHAPALLE AP-13-010-010-013/020021
() 		0213010000NRG23060520220687456 06/05/2022 Ramaniah 0213010WL0013845 Ramaniah 00468 UBIN0802948 1183 1183 Processed 09/12/2022 7010682303 RAMANAIAH KATTUBADI UNION BANK OF INDIA(508500)
SubTotal 1972 1972
792 KOTHAPALLE AP-13-010-010-013/020108
() 		0213010000NRG23060520220687500 06/05/2022 Jayamma 0213010WL0013845 Jayamma 00468 UBIN0804525 1183 1183 Processed 09/12/2022 7010682354 PULIPATI JAYAMMA UNION BANK OF INDIA(508500)
793 KOTHAPALLE AP-13-010-010-013/020159
() 		0213010000NRG23060520220687511 06/05/2022 Savithri 0213010WL0013845 Savithri 00468 UBIN0804525 789 789 Processed 09/12/2022 7010681969 JALLA SAVITRI UNION BANK OF INDIA(508500)
SubTotal 1972 1972
794 KOTHAPALLE AP-13-010-011-014/010610
() 		0213010000NRG23060520220682935 06/05/2022 Jayamma 0213010WL0013772 Jayamma 00468 UBIN0811254 1021 1021 Processed 09/12/2022 7010682131 M JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1021 1021
795 KOTHAPALLE AP-13-010-012-015/011698
() 		0213010000NRG23040520220620528 06/05/2022 Raviteja 0213010WL0012807 Raviteja 00468 UBIN0825409 756 756 Processed 09/12/2022 7010682079 MR GURRAPPA GARI RAVITEJA STATE BANK OF INDIA(508548)
SubTotal 756 756
Total 779265 779265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_060522APB_FTO_42304 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 3960
2 KOTHAPALLE AP0213010_060522APB_FTO_42304 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 29107
3 KOTHAPALLE AP0213010_060522APB_FTO_42304 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 25457
4 KOTHAPALLE AP0213010_060522APB_FTO_42304 District Cooperative Central Bank APBL0013005 Atmakur 2712
5 KOTHAPALLE AP0213010_060522APB_FTO_42304 HDFC Bank HDFC0000995 NANDYAL - ANDHRA PRADESH 1265
6 KOTHAPALLE AP0213010_060522APB_FTO_42304 STATE BANK OF INDIA SBIN0000986 ATMAKUR 5403
7 KOTHAPALLE AP0213010_060522APB_FTO_42304 STATE BANK OF INDIA SBIN0002761 MYDUKUR 775
8 KOTHAPALLE AP0213010_060522APB_FTO_42304 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 356546
9 KOTHAPALLE AP0213010_060522APB_FTO_42304 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 3084
10 KOTHAPALLE AP0213010_060522APB_FTO_42304 STATE BANK OF INDIA SBIN0021424 ATMAKUR 43531
11 KOTHAPALLE AP0213010_060522APB_FTO_42304 UNION BANK OF INDIA UBIN0800261 ATMAKUR 301704
12 KOTHAPALLE AP0213010_060522APB_FTO_42304 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 1972
13 KOTHAPALLE AP0213010_060522APB_FTO_42304 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 1972
14 KOTHAPALLE AP0213010_060522APB_FTO_42304 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 1021
15 KOTHAPALLE AP0213010_060522APB_FTO_42304 UNION BANK OF INDIA UBIN0825409 NGO COLONY NANDYAL 756

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