Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:42:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_200622APB_FTO_98477
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-13-010-001-004/010004
() 		0213010000NRG23200620222288814 20/06/2022 Bebi 0213010WL0042612 Bebi 00019 APGB0000001 1260 1260 Processed 30/07/2022 3408089444 Mrs BABY NALLAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-007-009/020140
() 		0213010000NRG23200620222280959 20/06/2022 Chennareddy 0213010WL0042417 Chennareddy 00019 APGB0000001 835 835 Processed 30/07/2022 3408089896 Mr CHENNAREDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-007-009/020372
() 		0213010000NRG23200620222281012 20/06/2022 Lakshmi 0213010WL0042417 Lakshmi 00019 APGB0000001 1098 1098 Processed 30/07/2022 3408089853 Mrs LAKSHMI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3193 3193
4 KOTHAPALLE AP-13-010-005-008/010434
() 		0213010000NRG23140620222121859 20/06/2022 Sivashankar 0213010WL0039428 Sivashankar 00019 APGB0003065 791 791 Processed 30/07/2022 3408089889 Mr BESAKKAGARI SIVASANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-009-011/010303
() 		0213010000NRG23200620222290223 20/06/2022 Afrin 0213010WL0042643 Afrin 00019 APGB0003065 1484 1484 Processed 30/07/2022 3408089493 Mrs SHAIK AFRIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-009-012/010015
() 		0213010000NRG23140620222123372 20/06/2022 Janapati Venkateswarlu 0213010WL0039446 Janapati Venkateswarlu 00019 APGB0003065 1270 1270 Processed 30/07/2022 3408089468 Mr VENKATESWARLU JARPATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3545 3545
7 KOTHAPALLE AP-13-010-001-004/010003
() 		0213010000NRG23200620222288813 20/06/2022 Rajesh Nallamalla 0213010WL0042612 Rajesh Nallamalla 00019 APGB0003201 840 840 Processed 30/07/2022 3408089499 Mr RAJESH NALLAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-001-004/010161
() 		0213010000NRG23200620222288939 20/06/2022 Bussa Chinna Nageswarareddy 0213010WL0042614 Bussa Chinna Nageswarareddy 00019 APGB0003201 1000 1000 Processed 30/07/2022 3408089952 Mr CHINNA NAGESWARA REDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
9 KOTHAPALLE AP-13-010-001-004/010206
() 		0213010000NRG23200620222288958 20/06/2022 Sujatha 0213010WL0042614 Sujatha 00019 APGB0003201 1000 1000 Rejected 18/08/2022 N072200358A091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KOTHAPALLE AP-13-010-001-004/010211
() 		0213010000NRG23200620222288960 20/06/2022 Bocchu Maheswaramma 0213010WL0042614 Bocchu Maheswaramma 00019 APGB0003201 1000 1000 Processed 30/07/2022 3408089924 Mrs BOCCHU MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-001-004/010216
() 		0213010000NRG23200620222288963 20/06/2022 Maddileti 0213010WL0042614 Maddileti 00019 APGB0003201 800 800 Processed 30/07/2022 3408089727 MRS BOGAMOLLU MADDILETY STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-001-004/010228
() 		0213010000NRG23200620222288970 20/06/2022 Kasturi Ramalakshmamma 0213010WL0042614 Kasturi Ramalakshmamma 00019 APGB0003201 600 600 Processed 30/07/2022 3408089891 MRS KASTURI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-001-004/010279
() 		0213010000NRG23200620222289009 20/06/2022 Lachamma 0213010WL0042614 Lachamma 00019 APGB0003201 200 200 Processed 30/07/2022 3408089926 Mrs ADEM LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-001-004/010279
() 		0213010000NRG23200620222289010 20/06/2022 Venkataiah 0213010WL0042614 Venkataiah 00019 APGB0003201 200 200 Processed 30/07/2022 3408089892 MR ADEM VENKATAYA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-001-004/010292
() 		0213010000NRG23200620222289015 20/06/2022 Maddileti 0213010WL0042614 Maddileti 00019 APGB0003201 1000 1000 Processed 30/07/2022 3408090033 Mr MADDILETI R THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
16 KOTHAPALLE AP-13-010-001-004/010350
() 		0213010000NRG23200620222289029 20/06/2022 Balaeswaraiah 0213010WL0042614 Balaeswaraiah 00019 APGB0003201 1000 1000 Processed 30/07/2022 3408089483 MR GOLLA BALESWARAIAH STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-001-004/010352
() 		0213010000NRG23200620222289030 20/06/2022 Narasamma 0213010WL0042614 Narasamma 00019 APGB0003201 400 400 Processed 30/07/2022 3408089446 Mrs DASARI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-001-004/010858
() 		0213010000NRG23200620222288884 20/06/2022 Adem Govindu 0213010WL0042612 Adem Govindu 00019 APGB0003201 1050 1050 Processed 30/07/2022 3408090015 Mr ADEM GOVINDU S O CHINNA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-001-004/010943
() 		0213010000NRG23200620222289086 20/06/2022 Lakshmi Parvati 0213010WL0042614 Lakshmi Parvati 00019 APGB0003201 1200 1200 Processed 30/07/2022 3408089925 Mrs MANDLA LAKSHMIPARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-001-004/011024
() 		0213010000NRG23200620222288889 20/06/2022 Chinna Venkata Ramana 0213010WL0042612 Chinna Venkata Ramana 00019 APGB0003201 840 840 Processed 30/07/2022 3408089445 Mr Malreddy Chinna Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-001-004/011033
() 		0213010000NRG23200620222288805 20/06/2022 Shivaleela 0213010WL0042610 Shivaleela 00019 APGB0003201 1218 1218 Processed 30/07/2022 3408090089 Mrs Musalayyagari Shivaleela ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-001-004/011042
() 		0213010000NRG23200620222288895 20/06/2022 GORENTLA CHINNA 0213010WL0042612 GORENTLA CHINNA 00019 APGB0003201 1050 1050 Processed 30/07/2022 3408089447 GORANTLA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTHAPALLE AP-13-010-003-006/010060
() 		0213010000NRG23200620222290614 20/06/2022 Chinna Pullaiah 0213010WL0042652 Chinna Pullaiah 00019 APGB0003201 900 900 Processed 30/07/2022 3408090043 Mr SANDYAPOGU CHINNA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-003-006/010332
() 		0213010000NRG23200620222290636 20/06/2022 Kumari 0213010WL0042652 Kumari 00019 APGB0003201 1080 1080 Processed 30/07/2022 3408089992 MRS MIDDE KUMARI STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-003-006/010344
() 		0213010000NRG23200620222290640 20/06/2022 Lakshmi Narayana 0213010WL0042652 Lakshmi Narayana 00019 APGB0003201 360 360 Processed 30/07/2022 3408089854 Mr LAKSHMINARAYANA KORANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-003-006/030025
() 		0213010000NRG23200620222291147 20/06/2022 Husenamma 0213010WL0042661 Husenamma 00019 APGB0003201 1080 1080 Processed 30/07/2022 3408089838 Mrs THUTTEPOGU HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-003-006/030073
() 		0213010000NRG23200620222291152 20/06/2022 Thuttepogu Lakshmidevi 0213010WL0042661 Thuttepogu Lakshmidevi 00019 APGB0003201 1080 1080 Processed 30/07/2022 3408089837 Mrs Thuttepogu Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-003-006/030589
() 		0213010000NRG23200620222291153 20/06/2022 Siva 0213010WL0042661 Siva 00019 APGB0003201 1080 1080 Processed 30/07/2022 3408089836 Mr SIVA THUTTEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-004-007/010200
() 		0213010000NRG23200620222287837 20/06/2022 Sarojamma 0213010WL0042595 Sarojamma 00019 APGB0003201 1068 1068 Processed 30/07/2022 3408090080 Mrs SAROJAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-004-007/010386
() 		0213010000NRG23200620222287842 20/06/2022 Nagalakshmaiah 0213010WL0042595 Nagalakshmaiah 00019 APGB0003201 1068 1068 Processed 30/07/2022 3408089841 Mr TALARI NAGA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-004-007/010397
() 		0213010000NRG23200620222287845 20/06/2022 Chittemma 0213010WL0042595 Chittemma 00019 APGB0003201 1068 1068 Processed 30/07/2022 3408089943 Mrs BOYA CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-004-007/010515
() 		0213010000NRG23200620222287849 20/06/2022 Linganna 0213010WL0042595 Linganna 00019 APGB0003201 890 890 Processed 30/07/2022 3408090081 Mr LINAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-004-007/010530
() 		0213010000NRG23200620222287854 20/06/2022 Saraswatamma 0213010WL0042595 Saraswatamma 00019 APGB0003201 1068 1068 Processed 30/07/2022 3408090079 Mrs Boya Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-004-007/010531
() 		0213010000NRG23200620222287856 20/06/2022 Nagamma 0213010WL0042595 Nagamma 00019 APGB0003201 890 890 Processed 30/07/2022 3408089840 MS K NAGAMA STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-005-008/010939
() 		0213010000NRG23140620222121967 20/06/2022 Boya Ramakrishna 0213010WL0039428 Boya Ramakrishna 00019 APGB0003201 791 791 Processed 30/07/2022 3408089890 Mr BOYA RAMAKRUSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-006-009/011001
() 		0213010000NRG23200620222288352 20/06/2022 Lakshmidevi 0213010WL0042600 Lakshmidevi 00019 APGB0003201 1196 1196 Processed 30/07/2022 3408090072 Mrs Bestha Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-006-009/020005
() 		0213010000NRG23200620222288361 20/06/2022 Sunkamma Telugu 0213010WL0042600 Sunkamma Telugu 00019 APGB0003201 1196 1196 Processed 30/07/2022 3408089765 NAYINIGARI SUNKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
38 KOTHAPALLE AP-13-010-006-009/020021
() 		0213010000NRG23200620222288378 20/06/2022 Balanna 0213010WL0042600 Balanna 00019 APGB0003201 1196 1196 Processed 30/07/2022 3408089477 Mr NAYINIGARI BALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-006-009/020029
() 		0213010000NRG23200620222288392 20/06/2022 Lingaswamy 0213010WL0042600 Lingaswamy 00019 APGB0003201 1196 1196 Processed 30/07/2022 3408090088 Mr JUTURU LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-006-009/020067
() 		0213010000NRG23200620222288429 20/06/2022 Yellamma 0213010WL0042600 Yellamma 00019 APGB0003201 1196 1196 Processed 30/07/2022 3408089787 MS TALARI YALLAMMA STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-006-009/020095
() 		0213010000NRG23200620222288447 20/06/2022 Lakshmi 0213010WL0042600 Lakshmi 00019 APGB0003201 997 997 Processed 30/07/2022 3408089788 Mrs Shivapuram Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-006-009/020095
() 		0213010000NRG23200620222288448 20/06/2022 Ramakrishna 0213010WL0042600 Ramakrishna 00019 APGB0003201 997 997 Processed 30/07/2022 3408089814 Mr SHIVAPURAMU RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-006-009/020097
() 		0213010000NRG23200620222288450 20/06/2022 Anjanamma 0213010WL0042600 Anjanamma 00019 APGB0003201 997 997 Processed 30/07/2022 3408090005 Mrs Mallayyagari Anjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-006-009/020098
() 		0213010000NRG23200620222288453 20/06/2022 Malleswari 0213010WL0042600 Malleswari 00019 APGB0003201 997 997 Processed 30/07/2022 3408089941 Mrs Mallayyagari Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-006-009/020103
() 		0213010000NRG23200620222288461 20/06/2022 Ramanamma 0213010WL0042600 Ramanamma 00019 APGB0003201 1196 1196 Processed 30/07/2022 3408089805 Mrs Mallayyagari Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-006-009/020104
() 		0213010000NRG23200620222288464 20/06/2022 Renukamma 0213010WL0042600 Renukamma 00019 APGB0003201 797 797 Processed 30/07/2022 3408089816 Mrs Thalari Renukamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-006-009/020104
() 		0213010000NRG23200620222288463 20/06/2022 Siva Mallaiah 0213010WL0042600 Siva Mallaiah 00019 APGB0003201 598 598 Processed 30/07/2022 3408090004 Mr INDRESAM SHIVAMALLAYYA S O SESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-006-009/020106
() 		0213010000NRG23200620222288468 20/06/2022 Lavanya 0213010WL0042600 Lavanya 00019 APGB0003201 797 797 Processed 30/07/2022 3408089817 Mrs Mandlem Lavanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-006-009/020106
() 		0213010000NRG23200620222288467 20/06/2022 Mahesh 0213010WL0042600 Mahesh 00019 APGB0003201 797 797 Processed 30/07/2022 3408089815 Mr MANDLEM MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-006-009/020108
() 		0213010000NRG23200620222288471 20/06/2022 Siva Mallaiah 0213010WL0042600 Siva Mallaiah 00019 APGB0003201 1196 1196 Processed 30/07/2022 3408089942 Mr SANGEM SHIVAMALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-007-009/020006
() 		0213010000NRG23200620222280897 20/06/2022 Naganna 0213010WL0042417 Naganna 00019 APGB0003201 821 821 Processed 30/07/2022 3408089796 Mr PEDDA NAGANNA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-007-009/020009
() 		0213010000NRG23200620222281038 20/06/2022 Subbamma 0213010WL0042418 Subbamma 00019 APGB0003201 1021 1021 Processed 30/07/2022 3408089797 Mrs TALARI NAGASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-007-009/020011
() 		0213010000NRG23200620222281361 20/06/2022 Naganna 0213010WL0042420 Naganna 00019 APGB0003201 945 945 Processed 30/07/2022 3408089913 Mr GANAMALA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-007-009/020040
() 		0213010000NRG23200620222280927 20/06/2022 Malikarjuna 0213010WL0042417 Malikarjuna 00019 APGB0003201 616 616 Processed 30/07/2022 3408089868 Mr VANAMULA MALLIKHARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-007-009/020047
() 		0213010000NRG23200620222281363 20/06/2022 Yesu Rathnam 0213010WL0042420 Yesu Rathnam 00019 APGB0003201 945 945 Processed 30/07/2022 3408089912 Mr SWAMIDASU YESURATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-007-009/020148
() 		0213010000NRG23200620222280964 20/06/2022 Narayanamma 0213010WL0042417 Narayanamma 00019 APGB0003201 1098 1098 Processed 30/07/2022 3408090046 MS CHILUKALA NARAYANAMMA STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-007-009/020154
() 		0213010000NRG23200620222280967 20/06/2022 Mallela Sivarami Reddy 0213010WL0042417 Mallela Sivarami Reddy 00019 APGB0003201 626 626 Processed 30/07/2022 3408090032 Mr MALLELA SIVARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-007-009/020160
() 		0213010000NRG23200620222282106 20/06/2022 Boreddy Shankar Reddy 0213010WL0042431 Boreddy Shankar Reddy 00019 APGB0003201 888 888 Processed 30/07/2022 3408089514 Mr BOREDDY SHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-007-009/020318
() 		0213010000NRG23200620222282125 20/06/2022 Anjali 0213010WL0042431 Anjali 00019 APGB0003201 888 888 Processed 30/07/2022 3408089414 Mrs Boreddy Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOTHAPALLE AP-13-010-007-009/020318
() 		0213010000NRG23200620222282124 20/06/2022 Boreddy Maheswara Reddy 0213010WL0042431 Boreddy Maheswara Reddy 00019 APGB0003201 444 444 Processed 30/07/2022 3408089415 Mr BOREDDY MAHESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOTHAPALLE AP-13-010-007-009/020349
() 		0213010000NRG23200620222282140 20/06/2022 Venkatasivareddy 0213010WL0042431 Venkatasivareddy 00019 APGB0003201 444 444 Processed 30/07/2022 3408089433 Mr BOREDDY VENKATA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOTHAPALLE AP-13-010-007-009/020350
() 		0213010000NRG23200620222281005 20/06/2022 Ananthamma 0213010WL0042417 Ananthamma 00019 APGB0003201 1098 1098 Processed 30/07/2022 3408089974 MRS SOMULA AYYAMMA STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-007-009/020464
() 		0213010000NRG23200620222282146 20/06/2022 Chilukala Sudhakar Reddy 0213010WL0042431 Chilukala Sudhakar Reddy 00019 APGB0003201 888 888 Processed 30/07/2022 3408089864 Mr CHILUKALA SUDHAKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOTHAPALLE AP-13-010-007-009/020573
() 		0213010000NRG23200620222281031 20/06/2022 Lakshmi Devi 0213010WL0042417 Lakshmi Devi 00019 APGB0003201 409 409 Processed 30/07/2022 3408090090 MRS LAKSHMI DEVI CHILAKALA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-009-012/010008
() 		0213010000NRG23140620222123365 20/06/2022 Kurumurthy 0213010WL0039446 Kurumurthy 00019 APGB0003201 1270 1270 Processed 30/07/2022 3408089467 Mr KUMARI KURUMURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOTHAPALLE AP-13-010-009-012/010016
() 		0213010000NRG23140620222123374 20/06/2022 Krishana 0213010WL0039446 Krishana 00019 APGB0003201 1270 1270 Processed 30/07/2022 3408089469 MR BOJJA KRISHNUDU STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-009-012/010119
() 		0213010000NRG23140620222123380 20/06/2022 Ramulamma 0213010WL0039446 Ramulamma 00019 APGB0003201 1270 1270 Rejected 18/08/2022 N072200358A281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 56111 56111
68 KOTHAPALLE AP-13-010-004-007/010578
() 		0213010000NRG23200620222287858 20/06/2022 Samanna Telugu 0213010WL0042595 Samanna Telugu 00114 APBL0013005 534 534 Processed 30/07/2022 3408089532 Mr SWAMANNA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
69 KOTHAPALLE AP-13-010-007-009/020349
() 		0213010000NRG23200620222282139 20/06/2022 Sarojamma Boreddy 0213010WL0042431 Sarojamma Boreddy 00114 APBL0013005 222 222 Processed 30/07/2022 3408089621 Mrs SAROJAMMA BOREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 756 756
70 KOTHAPALLE AP-13-010-001-004/011039
() 		0213010000NRG23200620222288892 20/06/2022 Mahanandi 0213010WL0042612 Mahanandi 00415 SBIN0000986 1260 1260 Processed 30/07/2022 3408089455 MR MAHANANDI KORABOYINA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-007-009/020372
() 		0213010000NRG23200620222281011 20/06/2022 Rajasekar Reddy 0213010WL0042417 Rajasekar Reddy 00415 SBIN0000986 1098 1098 Processed 30/07/2022 3408089546 Mr KARNATI RAJASEKHARA REDDY S O CHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOTHAPALLE AP-13-010-009-012/010020
() 		0213010000NRG23140620222123375 20/06/2022 Subbaraju 0213010WL0039446 Subbaraju 00415 SBIN0000986 1270 1270 Processed 30/07/2022 3408089463 MR SUBBA RAJU V STATE BANK OF INDIA(508548)
SubTotal 3628 3628
73 KOTHAPALLE AP-13-010-003-006/010330
() 		0213010000NRG23200620222290634 20/06/2022 Aseervadam 0213010WL0042652 Aseervadam 00415 SBIN0001587 1080 1080 Processed 30/07/2022 3408090041 MR GUNDEPOGU ASIRVADAM STATE BANK OF INDIA(508548)
SubTotal 1080 1080
74 KOTHAPALLE AP-13-010-001-004/010001
() 		0213010000NRG23200620222288809 20/06/2022 Chennamma 0213010WL0042612 Chennamma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089609 MRS GORANTLA CHANAMMA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-001-004/010001
() 		0213010000NRG23200620222288811 20/06/2022 Chinna Nageswara Rao 0213010WL0042612 Chinna Nageswara Rao 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089490 MR MADUGULA NADIPI NAGESWAR RAO STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-001-004/010001
() 		0213010000NRG23200620222288810 20/06/2022 Nagamani 0213010WL0042612 Nagamani 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408090084 MR NALLAMALLA NAGAMANI STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-001-004/010003
() 		0213010000NRG23200620222288812 20/06/2022 Chennaiah 0213010WL0042612 Chennaiah 00415 SBIN0008797 840 840 Processed 30/07/2022 3408089500 Mr NALLAMALLA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOTHAPALLE AP-13-010-001-004/010004
() 		0213010000NRG23200620222288815 20/06/2022 Nadipi Nageswra Rao 0213010WL0042612 Nadipi Nageswra Rao 00415 SBIN0008797 1260 1260 Processed 30/07/2022 3408089353 MR NALLAMALLA PEDDA NAGESWAR RAO STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-001-004/010005
() 		0213010000NRG23200620222288816 20/06/2022 Pedda Obulamma 0213010WL0042612 Pedda Obulamma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089588 MR NALLAMALA OBULAMMA NALLAMALA OBULAMMA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-001-004/010007
() 		0213010000NRG23200620222288905 20/06/2022 Syamalamma 0213010WL0042614 Syamalamma 00415 SBIN0008797 200 200 Processed 30/07/2022 3408089454 MS MALREDDY SYAMALAMMA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-001-004/010008
() 		0213010000NRG23200620222288817 20/06/2022 Marthamma 0213010WL0042612 Marthamma 00415 SBIN0008797 840 840 Processed 30/07/2022 3408089405 MRS MARTHAMMA GORANTLA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-001-004/010008
() 		0213010000NRG23200620222288818 20/06/2022 NAGA BABU 0213010WL0042612 NAGA BABU 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089501 MR NAGA BABU GORANTLA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-001-004/010010
() 		0213010000NRG23200620222288820 20/06/2022 Nagamma 0213010WL0042612 Nagamma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089606 Mr NAGAMMA MALLIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
84 KOTHAPALLE AP-13-010-001-004/010011
() 		0213010000NRG23200620222288821 20/06/2022 MALIREDDY RANEMMA 0213010WL0042612 MALIREDDY RANEMMA 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089527 MS MALLIREDDY RANEMMA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-001-004/010011
() 		0213010000NRG23200620222288822 20/06/2022 Obulesu 0213010WL0042612 Obulesu 00415 SBIN0008797 210 210 Processed 30/07/2022 3408089497 MALLI REDDY OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOTHAPALLE AP-13-010-001-004/010014
() 		0213010000NRG23200620222288823 20/06/2022 GORANTLA SANTHOSAMMA 0213010WL0042612 GORANTLA SANTHOSAMMA 00415 SBIN0008797 840 840 Processed 30/07/2022 3408089523 MS GORANTLA SANTOSHAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-001-004/010015
() 		0213010000NRG23200620222288824 20/06/2022 Rathnamma 0213010WL0042612 Rathnamma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089502 MS GORANTLA YESURATNAMMA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-001-004/010015
() 		0213010000NRG23200620222288825 20/06/2022 Satyalu 0213010WL0042612 Satyalu 00415 SBIN0008797 210 210 Processed 30/07/2022 3408089508 MR GORRENTLA SATYALU STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-001-004/010016
() 		0213010000NRG23200620222288827 20/06/2022 Nageswaramma 0213010WL0042612 Nageswaramma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089607 MRS NALLAMALA VIJAYAMMA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-001-004/010016
() 		0213010000NRG23200620222288828 20/06/2022 Vijayudu 0213010WL0042612 Vijayudu 00415 SBIN0008797 630 630 Processed 30/07/2022 3408089547 NALLA MALLA VIJAYA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOTHAPALLE AP-13-010-001-004/010021
() 		0213010000NRG23200620222288829 20/06/2022 Obulamma 0213010WL0042612 Obulamma 00415 SBIN0008797 840 840 Processed 30/07/2022 3408089610 MS GORENTLA OBULAMMA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-001-004/010021
() 		0213010000NRG23200620222288830 20/06/2022 Pedda Nageswara Rao 0213010WL0042612 Pedda Nageswara Rao 00415 SBIN0008797 840 840 Processed 30/07/2022 3408089646 MR GORANTLA PEDDA NAGESWARA RAO STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-001-004/010025
() 		0213010000NRG23200620222288831 20/06/2022 Mariyamma 0213010WL0042612 Mariyamma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089404 MARIYAMMA GORANTLA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-001-004/010025
() 		0213010000NRG23200620222288832 20/06/2022 Nadipi Nagendrudu 0213010WL0042612 Nadipi Nagendrudu 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089459 MR GORANTLA NADIPI NAGENDRUDU STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-001-004/010026
() 		0213010000NRG23200620222288907 20/06/2022 Bagyaraju 0213010WL0042614 Bagyaraju 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089487 MR MALIREDDY BGHAGYARAJU STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-001-004/010026
() 		0213010000NRG23200620222288908 20/06/2022 Chinna Venkataswamy 0213010WL0042614 Chinna Venkataswamy 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089434 MR MALIREDDY CHINNA VENKASWAMY STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-001-004/010026
() 		0213010000NRG23200620222288906 20/06/2022 MALIREDDY MARIYAMMA 0213010WL0042614 MALIREDDY MARIYAMMA 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089398 MARIYAMMA MAILEREDDY STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-001-004/010027
() 		0213010000NRG23200620222288910 20/06/2022 Krishna 0213010WL0042614 Krishna 00415 SBIN0008797 800 800 Processed 30/07/2022 3408089687 MR CHINNI KRISHNA MALIREDDY STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-001-004/010027
() 		0213010000NRG23200620222288909 20/06/2022 Ramalakshmamma 0213010WL0042614 Ramalakshmamma 00415 SBIN0008797 800 800 Processed 30/07/2022 3408089401 RAMALAKSHMAMMA MALIREDDY STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-001-004/010028
() 		0213010000NRG23200620222288911 20/06/2022 Seelam Mariyamma 0213010WL0042614 Seelam Mariyamma 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089590 MR SELAM MARIYAMMA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-001-004/010029
() 		0213010000NRG23200620222288833 20/06/2022 Anandamma 0213010WL0042612 Anandamma 00415 SBIN0008797 840 840 Processed 30/07/2022 3408089663 MR ANANDAMMA M STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-001-004/010029
() 		0213010000NRG23200620222288834 20/06/2022 Balaraju 0213010WL0042612 Balaraju 00415 SBIN0008797 840 840 Processed 30/07/2022 3408089503 Mr BALARAJU MALLIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
103 KOTHAPALLE AP-13-010-001-004/010030
() 		0213010000NRG23200620222288835 20/06/2022 GORANTLA CHINNA PULLAMMA 0213010WL0042612 GORANTLA CHINNA PULLAMMA 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089627 Mrs PULAMMA GORANTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
104 KOTHAPALLE AP-13-010-001-004/010030
() 		0213010000NRG23200620222288837 20/06/2022 Venkateswarlu 0213010WL0042612 Venkateswarlu 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089628 VENKATESWARLU GORANTLA STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-001-004/010031
() 		0213010000NRG23200620222288913 20/06/2022 Suvarnamma 0213010WL0042614 Suvarnamma 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089600 MR MALIREDDY SAVARAMMA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-001-004/010032
() 		0213010000NRG23200620222288839 20/06/2022 Jayanna 0213010WL0042612 Jayanna 00415 SBIN0008797 840 840 Processed 30/07/2022 3408089457 MR NALLAMALLA JAYANNA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-001-004/010032
() 		0213010000NRG23200620222288838 20/06/2022 Salamma 0213010WL0042612 Salamma 00415 SBIN0008797 840 840 Processed 30/07/2022 3408089602 MRS NALLAMALLA SALAMMA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-001-004/010033
() 		0213010000NRG23200620222288840 20/06/2022 Jayasuda 0213010WL0042612 Jayasuda 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089601 MS NALLAMALLA JAYAMMA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-001-004/010033
() 		0213010000NRG23200620222288841 20/06/2022 NALLAMALLA SATYARAJU 0213010WL0042612 NALLAMALLA SATYARAJU 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089438 MR NALLAMALLA SATYARAJU STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-001-004/010035
() 		0213010000NRG23200620222288842 20/06/2022 MALIREDDY RATNAMMA 0213010WL0042612 MALIREDDY RATNAMMA 00415 SBIN0008797 420 420 Processed 30/07/2022 3408089522 MR MALIREDDY RATNAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-001-004/010037
() 		0213010000NRG23200620222288844 20/06/2022 Nagalakshmamma 0213010WL0042612 Nagalakshmamma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089597 MR KADIRI NAGALAKSHMAMMA KADIRI NAGALAKS STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-001-004/010038
() 		0213010000NRG23200620222288914 20/06/2022 Kumari 0213010WL0042614 Kumari 00415 SBIN0008797 800 800 Processed 30/07/2022 3408089598 MR MAILREDDY KUMARI MAILREDDY KUMARI STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-001-004/010038
() 		0213010000NRG23200620222288915 20/06/2022 Venkataswamy 0213010WL0042614 Venkataswamy 00415 SBIN0008797 800 800 Processed 30/07/2022 3408089599 MR MALLIREDDY VENKATASWAMY STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-001-004/010039
() 		0213010000NRG23200620222288845 20/06/2022 Narayanamma 0213010WL0042612 Narayanamma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089524 MR NARAYANAMMA GUNDI STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-001-004/010040
() 		0213010000NRG23200620222288916 20/06/2022 SEELAM JAYAMMA 0213010WL0042614 SEELAM JAYAMMA 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089622 Mr SEELAM JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 KOTHAPALLE AP-13-010-001-004/010042
() 		0213010000NRG23200620222288846 20/06/2022 Danamma 0213010WL0042612 Danamma 00415 SBIN0008797 840 840 Processed 30/07/2022 3408089698 MS NALLAMALLA DANAMMA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-001-004/010046
() 		0213010000NRG23200620222288847 20/06/2022 Rathnamma 0213010WL0042612 Rathnamma 00415 SBIN0008797 420 420 Processed 30/07/2022 3408089945 MS MALLIREDDY RATHNAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-001-004/010050
() 		0213010000NRG23200620222288848 20/06/2022 Indiramma 0213010WL0042612 Indiramma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089660 MR MALIREDDY INDIRAMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-001-004/010051
() 		0213010000NRG23200620222288917 20/06/2022 Chinna Obulamma 0213010WL0042614 Chinna Obulamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408090062 MS MALLIREDDY LALITHAMMA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-001-004/010051
() 		0213010000NRG23200620222288918 20/06/2022 Venkataramana 0213010WL0042614 Venkataramana 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408090050 MR VENKATARAMANA NADIPI MALREDDY STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-001-004/010052
() 		0213010000NRG23200620222288849 20/06/2022 Vengamma 0213010WL0042612 Vengamma 00415 SBIN0008797 840 840 Processed 30/07/2022 3408089593 MISS SUNAPUGALA VENGAMMA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-001-004/010052
() 		0213010000NRG23200620222288850 20/06/2022 Venkataiah 0213010WL0042612 Venkataiah 00415 SBIN0008797 840 840 Processed 30/07/2022 3408090013 MR MADIGA VENKATAIAH STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-001-004/010056
() 		0213010000NRG23200620222288919 20/06/2022 Muthalamma 0213010WL0042614 Muthalamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089453 MRS MALREDDY MUTHYALAMMA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-001-004/010059
() 		0213010000NRG23200620222288920 20/06/2022 Malreddy Obulesu 0213010WL0042614 Malreddy Obulesu 00415 SBIN0008797 400 400 Processed 30/07/2022 3408089915 MR MALREDDY OBULESU STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-001-004/010059
() 		0213010000NRG23200620222288921 20/06/2022 Obulamma 0213010WL0042614 Obulamma 00415 SBIN0008797 400 400 Processed 30/07/2022 3408089654 MRS MALIREDDY OBULAMMA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-001-004/010062
() 		0213010000NRG23200620222288851 20/06/2022 Nageswaramma 0213010WL0042612 Nageswaramma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089611 MRS NALLAMALA NAGESWARAMMA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-001-004/010062
() 		0213010000NRG23200620222288852 20/06/2022 Raju 0213010WL0042612 Raju 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089323 NALLAMALLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOTHAPALLE AP-13-010-001-004/010066
() 		0213010000NRG23200620222288855 20/06/2022 Manjula 0213010WL0042612 Manjula 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089592 MRS MALREDDY MANJULA STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG23200620222288856 20/06/2022 Meramma 0213010WL0042612 Meramma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089603 MRS SEELAM MERAMMA MERAMMA STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG23200620222288857 20/06/2022 Sreenu 0213010WL0042612 Sreenu 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089344 Mr SHILAM SRINIVASULU S O MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 KOTHAPALLE AP-13-010-001-004/010070
() 		0213010000NRG23200620222288922 20/06/2022 Vasanthamma 0213010WL0042614 Vasanthamma 00415 SBIN0008797 200 200 Processed 30/07/2022 3408089591 MRS SEELAM VASANTHAMMA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-001-004/010073
() 		0213010000NRG23200620222288858 20/06/2022 Karunakar 0213010WL0042612 Karunakar 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089732 MR DASARI KARUNAKAR STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-001-004/010073
() 		0213010000NRG23200620222288859 20/06/2022 Salamma 0213010WL0042612 Salamma 00415 SBIN0008797 630 630 Processed 30/07/2022 3408089914 MRS SALAMMA MADUGULA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-001-004/010075
() 		0213010000NRG23200620222288923 20/06/2022 M Jayamma 0213010WL0042614 M Jayamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089563 MR MALLIREDDY JAYAMMA MALLIREDDU JAYAMMA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-001-004/010075
() 		0213010000NRG23200620222288924 20/06/2022 Malireddy Jayanna 0213010WL0042614 Malireddy Jayanna 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089605 MR MALLIREDDY JAYANNA STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-001-004/010076
() 		0213010000NRG23200620222288926 20/06/2022 MALLIREDDY JAKKARAIAH 0213010WL0042614 MALLIREDDY JAKKARAIAH 00415 SBIN0008797 600 600 Processed 30/07/2022 3408090054 MR MALLI REDDY JAKKARAIAH STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-001-004/010077
() 		0213010000NRG23200620222288861 20/06/2022 Malreddy Kristafar 0213010WL0042612 Malreddy Kristafar 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089916 MR MALREDDY KRISHTAFAR STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-001-004/010077
() 		0213010000NRG23200620222288860 20/06/2022 Sugunamma 0213010WL0042612 Sugunamma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089596 MRS MALIREDDY SUGUNAMMA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-001-004/010080
() 		0213010000NRG23200620222288927 20/06/2022 Arun Kumar 0213010WL0042614 Arun Kumar 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089710 MR ARUN KUMAR SHEELAM STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-001-004/010081
() 		0213010000NRG23200620222288862 20/06/2022 Bhairavi 0213010WL0042612 Bhairavi 00415 SBIN0008797 840 840 Processed 30/07/2022 3408089944 MR BHAIRAVI SHILAM STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-001-004/010081
() 		0213010000NRG23200620222288863 20/06/2022 Mariyamma 0213010WL0042612 Mariyamma 00415 SBIN0008797 840 840 Processed 30/07/2022 3408090086 MRS MARIYAMMA SHILAM STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23200620222288929 20/06/2022 Babu 0213010WL0042614 Babu 00415 SBIN0008797 400 400 Processed 30/07/2022 3408089334 MRS VENKATESWARULU CHANDAMALA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-001-004/010082
() 		0213010000NRG23200620222288928 20/06/2022 Sugunamma 0213010WL0042614 Sugunamma 00415 SBIN0008797 400 400 Processed 30/07/2022 3408089595 CHANDAMALA SUGUNAMMA UNION BANK OF INDIA(508500)
144 KOTHAPALLE AP-13-010-001-004/010083
() 		0213010000NRG23200620222288864 20/06/2022 Nageswaramma 0213010WL0042612 Nageswaramma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089337 MS MALLIREDDY NAGESWARAMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-001-004/010083
() 		0213010000NRG23200620222288865 20/06/2022 sangeeta rao 0213010WL0042612 sangeeta rao 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089709 MR MALIREDDY SANGEETARAO STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-001-004/010085
() 		0213010000NRG23200620222288866 20/06/2022 GORANTLA SARPANCH 0213010WL0042612 GORANTLA SARPANCH 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089586 MS GORANTLA NAGAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-001-004/010091
() 		0213010000NRG23200620222288930 20/06/2022 Ankalamma 0213010WL0042614 Ankalamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089920 MS VADDE ANKALAMMA STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-001-004/010091
() 		0213010000NRG23200620222288931 20/06/2022 Venkataswamy 0213010WL0042614 Venkataswamy 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089581 MR VADDE VENKATA SWAMY STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-001-004/010096
() 		0213010000NRG23200620222288932 20/06/2022 Sulochanamma 0213010WL0042614 Sulochanamma 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089558 MRS MARYADA SULOCHANAMMA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-001-004/010097
() 		0213010000NRG23200620222288933 20/06/2022 Savitri 0213010WL0042614 Savitri 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408090028 MRS MANDLA SAVITHRAMMA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-001-004/010098
() 		0213010000NRG23200620222288868 20/06/2022 Yesu Nagamma 0213010WL0042612 Yesu Nagamma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089594 MRS SUNNAMGALA ESUNAGAMMA STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-001-004/010100
() 		0213010000NRG23200620222288869 20/06/2022 Pedda Venkataramana 0213010WL0042612 Pedda Venkataramana 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408090039 MR SUNNAPUGALLA PEDDA VENKATARAMANA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-001-004/010100
() 		0213010000NRG23200620222288870 20/06/2022 Sankaramma 0213010WL0042612 Sankaramma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089589 MR SUNNAPUGALLA SANKARAMMA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-001-004/010108
() 		0213010000NRG23200620222288871 20/06/2022 Chennamma 0213010WL0042612 Chennamma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089531 CHENNAMMA TALARI STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-001-004/010109
() 		0213010000NRG23200620222288934 20/06/2022 Tikkaswamy 0213010WL0042614 Tikkaswamy 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089724 MR THIKKASWAMI SUGALI STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-001-004/010109
() 		0213010000NRG23200620222288935 20/06/2022 Venkatalakshmamma 0213010WL0042614 Venkatalakshmamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089927 MRS SUGALI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-001-004/010159
() 		0213010000NRG23200620222288937 20/06/2022 Sivanna 0213010WL0042614 Sivanna 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089392 MR SIVANNA NALLAVALLI STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-001-004/010159
() 		0213010000NRG23200620222288936 20/06/2022 Vijayamma 0213010WL0042614 Vijayamma 00415 SBIN0008797 800 800 Processed 30/07/2022 3408089464 MRS NALLAVALLI VIJAYAMMA STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-001-004/010160
() 		0213010000NRG23200620222288938 20/06/2022 NALLAVALLI MALLISWARAMMA 0213010WL0042614 NALLAVALLI MALLISWARAMMA 00415 SBIN0008797 800 800 Processed 30/07/2022 3408090061 MRS NALLAVALLI MALLISWARAMMA STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-001-004/010163
() 		0213010000NRG23200620222288941 20/06/2022 KOMMU SEKHAR 0213010WL0042614 KOMMU SEKHAR 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089526 MR SHEKAR KOMMU STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-001-004/010163
() 		0213010000NRG23200620222288940 20/06/2022 KOMMU SIVALAXMAMMA 0213010WL0042614 KOMMU SIVALAXMAMMA 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089509 MRS KOMMU SIVALAXMAMA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-001-004/010166
() 		0213010000NRG23200620222288942 20/06/2022 NALLAVALLI RAVANAMMA 0213010WL0042614 NALLAVALLI RAVANAMMA 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089670 MR NALLAVALLI RAVANAMMA STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-001-004/010166
() 		0213010000NRG23200620222288943 20/06/2022 NALLAVALLI SIVANNA 0213010WL0042614 NALLAVALLI SIVANNA 00415 SBIN0008797 200 200 Processed 30/07/2022 3408090057 MR NALLAVALLI SIVANNA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-001-004/010171
() 		0213010000NRG23200620222288945 20/06/2022 Balamma 0213010WL0042614 Balamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089608 MRS NALLAVALLI BALAMMA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-001-004/010171
() 		0213010000NRG23200620222288946 20/06/2022 Maddileti 0213010WL0042614 Maddileti 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089409 Mr NALLAVALLI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 KOTHAPALLE AP-13-010-001-004/010172
() 		0213010000NRG23200620222288947 20/06/2022 Balaeswaramma 0213010WL0042614 Balaeswaramma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089562 MRS GOLLA BALEESWARAMMA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-001-004/010175
() 		0213010000NRG23200620222288872 20/06/2022 Mangamma 0213010WL0042612 Mangamma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089488 MS ADEM MANDAMMA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-001-004/010182
() 		0213010000NRG23200620222288948 20/06/2022 Bhusanna 0213010WL0042614 Bhusanna 00415 SBIN0008797 800 800 Processed 30/07/2022 3408089878 MR DEVANURU BHUSHANNA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-001-004/010182
() 		0213010000NRG23200620222288949 20/06/2022 Yasodamma 0213010WL0042614 Yasodamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089669 DEVANURU YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOTHAPALLE AP-13-010-001-004/010185
() 		0213010000NRG23200620222288950 20/06/2022 Bala Eswaramma 0213010WL0042614 Bala Eswaramma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089947 MRS THUMMALURU BALEESWARI STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-001-004/010186
() 		0213010000NRG23200620222288874 20/06/2022 Balaeswaramma 0213010WL0042612 Balaeswaramma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089741 MS THUMMULURU BALISWARAMMA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-001-004/010186
() 		0213010000NRG23200620222288873 20/06/2022 Lakshmanna 0213010WL0042612 Lakshmanna 00415 SBIN0008797 840 840 Processed 30/07/2022 3408090048 MR LAKSHMANNA TUMMALURU STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-001-004/010187
() 		0213010000NRG23200620222288952 20/06/2022 Balanagamma 0213010WL0042614 Balanagamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089677 MR TUMMALURU BALANAGAMMA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-001-004/010187
() 		0213010000NRG23200620222288951 20/06/2022 Venkataiah 0213010WL0042614 Venkataiah 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089350 MR VENKATAIAH TUMMALURI STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-001-004/010190
() 		0213010000NRG23200620222288953 20/06/2022 Balamma 0213010WL0042614 Balamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089528 MRS BALAMMA GOLLA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-001-004/010193
() 		0213010000NRG23200620222288954 20/06/2022 Peddakka 0213010WL0042614 Peddakka 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089754 MS ADEM LAKSHMAMMA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-001-004/010194
() 		0213010000NRG23200620222288956 20/06/2022 nagamani 0213010WL0042614 nagamani 00415 SBIN0008797 600 600 Processed 30/07/2022 3408090056 MS PALAMARRI NAGAMANI STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-001-004/010194
() 		0213010000NRG23200620222288955 20/06/2022 ramudu 0213010WL0042614 ramudu 00415 SBIN0008797 600 600 Processed 30/07/2022 3408089338 MR RAMUDU PALAMARRI STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-001-004/010201
() 		0213010000NRG23200620222288957 20/06/2022 KOMMU LAKSHAMMA 0213010WL0042614 KOMMU LAKSHAMMA 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089506 Mrs LAKSHAMMA KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
180 KOTHAPALLE AP-13-010-001-004/010208
() 		0213010000NRG23200620222288959 20/06/2022 Ravanamma 0213010WL0042614 Ravanamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089693 MRS BOYA RAMANAMMA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-001-004/010211
() 		0213010000NRG23200620222288961 20/06/2022 Eswaraiah 0213010WL0042614 Eswaraiah 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089659 BOCCHU ESWARAIAH HDFC BANK LTD(607152)
182 KOTHAPALLE AP-13-010-001-004/010216
() 		0213010000NRG23200620222288964 20/06/2022 Ravanamma 0213010WL0042614 Ravanamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089728 BOGAMALLU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KOTHAPALLE AP-13-010-001-004/010221
() 		0213010000NRG23200620222288965 20/06/2022 Subbamma 0213010WL0042614 Subbamma 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089919 MRS BOYA SUBBAMMA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-001-004/010222
() 		0213010000NRG23200620222288966 20/06/2022 Savaramma 0213010WL0042614 Savaramma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089918 MRS BOYA SAVARAMMA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-001-004/010224
() 		0213010000NRG23200620222288967 20/06/2022 Bandagorla Ramanamma 0213010WL0042614 Bandagorla Ramanamma 00415 SBIN0008797 800 800 Processed 30/07/2022 3408090007 MS BANDAGORLA RAMANAMMA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-001-004/010226
() 		0213010000NRG23200620222288969 20/06/2022 Boya Krishna 0213010WL0042614 Boya Krishna 00415 SBIN0008797 800 800 Processed 30/07/2022 3408089951 MRS BOYA KRISHNA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-001-004/010226
() 		0213010000NRG23200620222288968 20/06/2022 Chittemma 0213010WL0042614 Chittemma 00415 SBIN0008797 800 800 Processed 30/07/2022 3408089604 MR BOYA CHITTAMMA BOYA CHITTAMMA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-001-004/010229
() 		0213010000NRG23200620222288971 20/06/2022 K Yellamma 0213010WL0042614 K Yellamma 00415 SBIN0008797 600 600 Processed 30/07/2022 3408089674 MR KASTHURI YELLAMMA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-001-004/010230
() 		0213010000NRG23200620222288972 20/06/2022 Parvathamma 0213010WL0042614 Parvathamma 00415 SBIN0008797 800 800 Processed 30/07/2022 3408089362 MRS KASTURI PARVATHAMMA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-001-004/010231
() 		0213010000NRG23200620222288973 20/06/2022 Nagamma 0213010WL0042614 Nagamma 00415 SBIN0008797 800 800 Processed 30/07/2022 3408089985 MRS KASTURI NAGAMMA STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-001-004/010232
() 		0213010000NRG23200620222288974 20/06/2022 Koutla 0213010WL0042614 Koutla 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089396 MR KAUVULUTLA SETTY BALIJA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-001-004/010232
() 		0213010000NRG23200620222288975 20/06/2022 Lakshmidevi 0213010WL0042614 Lakshmidevi 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089565 MRS SETTIBALIJI LAKSHMIDEVI STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-001-004/010233
() 		0213010000NRG23200620222288976 20/06/2022 Lakshmidevi 0213010WL0042614 Lakshmidevi 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089567 MRS KASTURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-001-004/010233
() 		0213010000NRG23200620222288977 20/06/2022 Venkateswarlu 0213010WL0042614 Venkateswarlu 00415 SBIN0008797 600 600 Processed 30/07/2022 3408089733 Mr KASTURI CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 KOTHAPALLE AP-13-010-001-004/010235
() 		0213010000NRG23200620222288978 20/06/2022 Bhagyamma 0213010WL0042614 Bhagyamma 00415 SBIN0008797 600 600 Processed 30/07/2022 3408089566 MRS KASTURI BHAGYAMMA STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-001-004/010235
() 		0213010000NRG23200620222288979 20/06/2022 Durganna 0213010WL0042614 Durganna 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089322 MR KASTURI VENKATADURGANNA STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-001-004/010238
() 		0213010000NRG23200620222288796 20/06/2022 Shilam Mariyamma 0213010WL0042610 Shilam Mariyamma 00415 SBIN0008797 1218 1218 Processed 30/07/2022 3408089983 MS SHILAM MARIYAMMA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-001-004/010240
() 		0213010000NRG23200620222288798 20/06/2022 Pedda Yesepu 0213010WL0042610 Pedda Yesepu 00415 SBIN0008797 1218 1218 Processed 30/07/2022 3408089946 MR SHILAM PEDDA YESEPU STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-001-004/010243
() 		0213010000NRG23200620222288981 20/06/2022 Bakkanna 0213010WL0042614 Bakkanna 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089491 MR MANDLA BAKKANNA STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-001-004/010243
() 		0213010000NRG23200620222288980 20/06/2022 Nagaratnamma 0213010WL0042614 Nagaratnamma 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089664 MANDLA NAGARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOTHAPALLE AP-13-010-001-004/010244
() 		0213010000NRG23200620222288982 20/06/2022 MANUKONDA MADDAMMA 0213010WL0042614 MANUKONDA MADDAMMA 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089650 MR MEDAKONDA MADDAMMA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-001-004/010255
() 		0213010000NRG23200620222288985 20/06/2022 Chennamma 0213010WL0042614 Chennamma 00415 SBIN0008797 200 200 Processed 30/07/2022 3408089570 MRS TELUGU CHENAMMA STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-001-004/010258
() 		0213010000NRG23200620222288987 20/06/2022 Sayanna 0213010WL0042614 Sayanna 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089436 MR YETTAM SAYANNA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-001-004/010258
() 		0213010000NRG23200620222288986 20/06/2022 Venkatalakshmi 0213010WL0042614 Venkatalakshmi 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089437 MS YETTAM VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-001-004/010259
() 		0213010000NRG23200620222288989 20/06/2022 DIBBAGUNTALA LAKSHMI DEVI 0213010WL0042614 DIBBAGUNTALA LAKSHMI DEVI 00415 SBIN0008797 600 600 Processed 30/07/2022 3408089883 DEVI LAKSHMI TELUGU STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-001-004/010261
() 		0213010000NRG23200620222288991 20/06/2022 TELUGU ESWARAIAH 0213010WL0042614 TELUGU ESWARAIAH 00415 SBIN0008797 600 600 Processed 30/07/2022 3408089341 Mr ESWARAIAH TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
207 KOTHAPALLE AP-13-010-001-004/010261
() 		0213010000NRG23200620222288990 20/06/2022 Telugu Varalamma 0213010WL0042614 Telugu Varalamma 00415 SBIN0008797 800 800 Processed 30/07/2022 3408089507 MS JANGITI VARAMMA STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-001-004/010262
() 		0213010000NRG23200620222288992 20/06/2022 Sankaramma 0213010WL0042614 Sankaramma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089564 MRS JANGATI SANKARAMMA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-001-004/010262
() 		0213010000NRG23200620222288993 20/06/2022 Yellaiah 0213010WL0042614 Yellaiah 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089545 MR JAGATI YELLAIAH STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-001-004/010265
() 		0213010000NRG23200620222288994 20/06/2022 Ankamma 0213010WL0042614 Ankamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089510 ANKAMMA BOYA STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-001-004/010266
() 		0213010000NRG23200620222288996 20/06/2022 Chinna Sivanna 0213010WL0042614 Chinna Sivanna 00415 SBIN0008797 800 800 Processed 30/07/2022 3408089397 MR CHINNA SIVANNA KURUVA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-001-004/010267
() 		0213010000NRG23200620222288997 20/06/2022 Pedda Sivamma 0213010WL0042614 Pedda Sivamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089690 MRS KURVA SIVAMMA STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-001-004/010267
() 		0213010000NRG23200620222288999 20/06/2022 Pedda Sivanna 0213010WL0042614 Pedda Sivanna 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089662 MR SIVANNA KURUVA STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-001-004/010268
() 		0213010000NRG23200620222289001 20/06/2022 Sambasivudu 0213010WL0042614 Sambasivudu 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089578 Mr SAMBASIVUDU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
215 KOTHAPALLE AP-13-010-001-004/010268
() 		0213010000NRG23200620222289000 20/06/2022 Savitri 0213010WL0042614 Savitri 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089716 MS KURVA SAVITHRI STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-001-004/010269
() 		0213010000NRG23200620222289003 20/06/2022 Bala Mallaiah 0213010WL0042614 Bala Mallaiah 00415 SBIN0008797 800 800 Processed 30/07/2022 3408089647 Mr BALA MALLAIAH KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
217 KOTHAPALLE AP-13-010-001-004/010269
() 		0213010000NRG23200620222289002 20/06/2022 Mallamma 0213010WL0042614 Mallamma 00415 SBIN0008797 800 800 Processed 30/07/2022 3408089717 MS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-001-004/010275
() 		0213010000NRG23200620222289004 20/06/2022 Mallikadevi 0213010WL0042614 Mallikadevi 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089343 MRS DEVI MALLIKA KURUVA STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-001-004/010276
() 		0213010000NRG23200620222289006 20/06/2022 Balaswamy 0213010WL0042614 Balaswamy 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089880 MR KURUVA BALA SWAMI STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-001-004/010276
() 		0213010000NRG23200620222289005 20/06/2022 Sivamma 0213010WL0042614 Sivamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089707 MRS K SIVAMMA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-001-004/010277
() 		0213010000NRG23200620222289008 20/06/2022 Gopalakrishna 0213010WL0042614 Gopalakrishna 00415 SBIN0008797 600 600 Processed 30/07/2022 3408089556 MR KURUVA GOPALAKRISHNUDU STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-001-004/010277
() 		0213010000NRG23200620222289007 20/06/2022 Subbalakshmamma 0213010WL0042614 Subbalakshmamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089708 MRS KURUVA SUBBALAKSHMI STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-001-004/010291
() 		0213010000NRG23200620222289012 20/06/2022 Eswaramma 0213010WL0042614 Eswaramma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089560 CHAKALI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KOTHAPALLE AP-13-010-001-004/010292
() 		0213010000NRG23200620222289014 20/06/2022 Eswaramma 0213010WL0042614 Eswaramma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408090024 MS RAGULA EESWARAMMA STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-001-004/010292
() 		0213010000NRG23200620222289013 20/06/2022 Naganna 0213010WL0042614 Naganna 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408090087 MR SUBBANNA DEVANURU ALIAS CHAKALI STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-001-004/010299
() 		0213010000NRG23200620222289016 20/06/2022 Neelamma 0213010WL0042614 Neelamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089571 MRS TELUGU LEELAVATHI STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-001-004/010299
() 		0213010000NRG23200620222289017 20/06/2022 Venkataiah 0213010WL0042614 Venkataiah 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089587 Mr TELUGU VENKATASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
228 KOTHAPALLE AP-13-010-001-004/010301
() 		0213010000NRG23200620222289019 20/06/2022 Kattubadi Renukamma 0213010WL0042614 Kattubadi Renukamma 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089700 MRS KATTUBADI RENUKAMMA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-001-004/010301
() 		0213010000NRG23200620222289018 20/06/2022 Subbamma 0213010WL0042614 Subbamma 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089699 MISS SUBBAMMA KATTUBADI STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-001-004/010302
() 		0213010000NRG23200620222288875 20/06/2022 Eswaramma 0213010WL0042612 Eswaramma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089456 MS TELUGU ESWARAMMA STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-001-004/010302
() 		0213010000NRG23200620222288876 20/06/2022 Maddamma 0213010WL0042612 Maddamma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089486 MRS MADDAMMA TELUGU STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-001-004/010319
() 		0213010000NRG23200620222289020 20/06/2022 Usenamma 0213010WL0042614 Usenamma 00415 SBIN0008797 400 400 Processed 30/07/2022 3408090065 MRS TEKULA HUSHENAMMA STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-001-004/010320
() 		0213010000NRG23200620222289021 20/06/2022 Lachamma 0213010WL0042614 Lachamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089361 MS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-001-004/010321
() 		0213010000NRG23200620222289022 20/06/2022 Golla Syamalamma 0213010WL0042614 Golla Syamalamma 00415 SBIN0008797 600 600 Processed 30/07/2022 3408090058 DURUGAM SHAMALAMMA UNION BANK OF INDIA(508500)
235 KOTHAPALLE AP-13-010-001-004/010323
() 		0213010000NRG23200620222289023 20/06/2022 Nallavalli Usenamma 0213010WL0042614 Nallavalli Usenamma 00415 SBIN0008797 600 600 Processed 30/07/2022 3408090055 MS NALLAVALI HUSSAINAMMA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-001-004/010327
() 		0213010000NRG23200620222289024 20/06/2022 Eswaramma 0213010WL0042614 Eswaramma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089671 MS GOLLA ESWARAMMA STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-001-004/010332
() 		0213010000NRG23200620222289025 20/06/2022 Sreenivasulu 0213010WL0042614 Sreenivasulu 00415 SBIN0008797 800 800 Processed 30/07/2022 3408089321 MR SRINIVASULU MUSALAYYAGARI STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-001-004/010349
() 		0213010000NRG23200620222289027 20/06/2022 Venkataiah 0213010WL0042614 Venkataiah 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089648 MR GOLLA VENKATAIAH STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-001-004/010350
() 		0213010000NRG23200620222289028 20/06/2022 Sivaleela 0213010WL0042614 Sivaleela 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089482 MRS GOLLA SIVA LEELA STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-001-004/010353
() 		0213010000NRG23200620222289033 20/06/2022 Chinna Maddilety 0213010WL0042614 Chinna Maddilety 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408090031 MR BOGAMALLU CHINNA MADHILETY STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-001-004/010353
() 		0213010000NRG23200620222289032 20/06/2022 Sridevi 0213010WL0042614 Sridevi 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408090022 MRS SREEDEVI BOGAMULLAM STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-001-004/010354
() 		0213010000NRG23200620222288877 20/06/2022 TELUGU MAHESWARI 0213010WL0042612 TELUGU MAHESWARI 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089472 Mrs Telugu Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 KOTHAPALLE AP-13-010-001-004/010354
() 		0213010000NRG23200620222288878 20/06/2022 TELUGU PEDDA MADDILETY 0213010WL0042612 TELUGU PEDDA MADDILETY 00415 SBIN0008797 840 840 Processed 30/07/2022 3408089713 MR THELUGU PEDDA MADDILETY STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-001-004/010360
() 		0213010000NRG23200620222289036 20/06/2022 Nagaseshulu 0213010WL0042614 Nagaseshulu 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089395 Mr NAGASHESHULU ADEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
245 KOTHAPALLE AP-13-010-001-004/010362
() 		0213010000NRG23200620222289039 20/06/2022 Maddilety 0213010WL0042614 Maddilety 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408090026 MR NALLAVALI PEDDA MADDILETY STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-001-004/010362
() 		0213010000NRG23200620222289038 20/06/2022 Nallavalli Lakshmidevi 0213010WL0042614 Nallavalli Lakshmidevi 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408090025 MS NALLAVALLI LAXMIDEVI STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-001-004/010385
() 		0213010000NRG23200620222289041 20/06/2022 P BALAIAH 0213010WL0042614 P BALAIAH 00415 SBIN0008797 600 600 Processed 30/07/2022 3408089615 Mr BALAIAH P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
248 KOTHAPALLE AP-13-010-001-004/010385
() 		0213010000NRG23200620222289040 20/06/2022 PALAMARRI KALAVATHI 0213010WL0042614 PALAMARRI KALAVATHI 00415 SBIN0008797 600 600 Processed 30/07/2022 3408089617 Ms Palamarri Kalvati ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 KOTHAPALLE AP-13-010-001-004/010484
() 		0213010000NRG23200620222289043 20/06/2022 Kotanna 0213010WL0042614 Kotanna 00415 SBIN0008797 600 600 Processed 30/07/2022 3408089631 Mr NALLAVALLI CHINNA KOTANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 KOTHAPALLE AP-13-010-001-004/010484
() 		0213010000NRG23200620222289042 20/06/2022 Lakshmidevi 0213010WL0042614 Lakshmidevi 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089342 MRS LAKSHMI DEVI NALLAVALLI STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-001-004/010485
() 		0213010000NRG23200620222288879 20/06/2022 Chinna Tirupalu 0213010WL0042612 Chinna Tirupalu 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089636 MR TIRUPALU CHINNA SRIG STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-001-004/010487
() 		0213010000NRG23200620222289044 20/06/2022 Eswaramma 0213010WL0042614 Eswaramma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408090071 MS NALAVALI ESHWARAMMA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-001-004/010487
() 		0213010000NRG23200620222289045 20/06/2022 Venkateswarlu 0213010WL0042614 Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089656 NALAVALI VENKATESHWARLU HDFC BANK LTD(607152)
254 KOTHAPALLE AP-13-010-001-004/010488
() 		0213010000NRG23200620222289046 20/06/2022 Suseelamma 0213010WL0042614 Suseelamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089686 MR NALLABOTULA SUSEELAMMA STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-001-004/010493
() 		0213010000NRG23200620222289047 20/06/2022 Ambamma 0213010WL0042614 Ambamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089888 MRS PAGIDIPALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-001-004/010493
() 		0213010000NRG23200620222289048 20/06/2022 Venkateswarlu 0213010WL0042614 Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089876 PAGIDIPALA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOTHAPALLE AP-13-010-001-004/010494
() 		0213010000NRG23200620222289050 20/06/2022 Husenaiah 0213010WL0042614 Husenaiah 00415 SBIN0008797 600 600 Processed 30/07/2022 3408089948 MR NALLAVALI USHENAIAH STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-001-004/010494
() 		0213010000NRG23200620222289049 20/06/2022 Sivamma 0213010WL0042614 Sivamma 00415 SBIN0008797 600 600 Processed 30/07/2022 3408089673 MR GOLLA SIVAMMA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-001-004/010516
() 		0213010000NRG23200620222289051 20/06/2022 Rangaswamy 0213010WL0042614 Rangaswamy 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089879 MR JINKALA RANGA SWAMI STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-001-004/010516
() 		0213010000NRG23200620222289052 20/06/2022 Ravanamma 0213010WL0042614 Ravanamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089922 MRS BOYA JINKALA RAVANAMMA STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-001-004/010517
() 		0213010000NRG23200620222289053 20/06/2022 Mayanna 0213010WL0042614 Mayanna 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089613 MR BOYA MAYYANNA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-001-004/010517
() 		0213010000NRG23200620222289054 20/06/2022 Ravanamma 0213010WL0042614 Ravanamma 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089335 RAMANAMMA JINKALA STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-001-004/010522
() 		0213010000NRG23200620222289056 20/06/2022 Srinivasa Reddy 0213010WL0042614 Srinivasa Reddy 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089309 SREENIVASA REDDY BOMMANA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-001-004/010525
() 		0213010000NRG23200620222289058 20/06/2022 Anjanamma 0213010WL0042614 Anjanamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089559 MRS CHAKALI ANJAMMA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-001-004/010533
() 		0213010000NRG23200620222288880 20/06/2022 Bhagyalakshmi 0213010WL0042612 Bhagyalakshmi 00415 SBIN0008797 840 840 Processed 30/07/2022 3408090063 MRS BHAGYA LAKSHMI PALAMARI STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-001-004/010538
() 		0213010000NRG23200620222288882 20/06/2022 Parvathamma 0213010WL0042612 Parvathamma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089339 PARVATHAMMA NAKKA STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-001-004/010538
() 		0213010000NRG23200620222288883 20/06/2022 Shankaraiah 0213010WL0042612 Shankaraiah 00415 SBIN0008797 630 630 Processed 30/07/2022 3408089332 MR GOLLA SANKARAIAH STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-001-004/010539
() 		0213010000NRG23200620222289059 20/06/2022 Pedda Maddilety 0213010WL0042614 Pedda Maddilety 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089644 Mr MADDILETI ADIAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
269 KOTHAPALLE AP-13-010-001-004/010539
() 		0213010000NRG23200620222289060 20/06/2022 Ramulamma 0213010WL0042614 Ramulamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089336 MRS GOLLA RAMULAMMA STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-001-004/010540
() 		0213010000NRG23200620222289061 20/06/2022 Nadipi Maddilety 0213010WL0042614 Nadipi Maddilety 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089554 MR ADEM NADIPI MADILETTI STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-001-004/010540
() 		0213010000NRG23200620222289062 20/06/2022 Veerabadramma 0213010WL0042614 Veerabadramma 00415 SBIN0008797 400 400 Processed 30/07/2022 3408089557 MRS ADEM VEER BHADRAMMA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-001-004/010560
() 		0213010000NRG23200620222288801 20/06/2022 BOYA HUSSENAIAH 0213010WL0042610 BOYA HUSSENAIAH 00415 SBIN0008797 1218 1218 Processed 30/07/2022 3408090082 Mr HUSSANAIAH BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
273 KOTHAPALLE AP-13-010-001-004/010560
() 		0213010000NRG23200620222288800 20/06/2022 NALLAPATULA VENKATA NAIDU 0213010WL0042610 NALLAPATULA VENKATA NAIDU 00415 SBIN0008797 1218 1218 Processed 30/07/2022 3408090083 Mr VENKATA NAIDU NALLAPOTHULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
274 KOTHAPALLE AP-13-010-001-004/010563
() 		0213010000NRG23200620222289063 20/06/2022 Lakshmamma 0213010WL0042614 Lakshmamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089458 MS KOMMU LAKSHMAMMA STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-001-004/010564
() 		0213010000NRG23200620222289064 20/06/2022 Pullamma 0213010WL0042614 Pullamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089351 MRS KOMMU PULLAMMA STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-001-004/010569
() 		0213010000NRG23200620222289066 20/06/2022 BADDVI MALLAMMA 0213010WL0042614 BADDVI MALLAMMA 00415 SBIN0008797 600 600 Processed 30/07/2022 3408089616 MRS BADDULA MALLAMMA STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-001-004/010569
() 		0213010000NRG23200620222289067 20/06/2022 Ramudu 0213010WL0042614 Ramudu 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089505 MR RAMUDU BADDULA STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-001-004/010570
() 		0213010000NRG23200620222289069 20/06/2022 MADDAMMA 0213010WL0042614 MADDAMMA 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408090060 MS NALLAVALI MADDAMMA STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-001-004/010570
() 		0213010000NRG23200620222289068 20/06/2022 MADDILETI 0213010WL0042614 MADDILETI 00415 SBIN0008797 600 600 Processed 30/07/2022 3408090059 MR NALLAVALLI MADDILETY STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-001-004/010573
() 		0213010000NRG23200620222289070 20/06/2022 Venkateswarlu 0213010WL0042614 Venkateswarlu 00415 SBIN0008797 400 400 Processed 30/07/2022 3408089612 Mr Pallamari Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 KOTHAPALLE AP-13-010-001-004/010578
() 		0213010000NRG23200620222289074 20/06/2022 BOYA NAGAMANI 0213010WL0042614 BOYA NAGAMANI 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089921 MS BOYA NAGAMANI STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-001-004/010582
() 		0213010000NRG23200620222289076 20/06/2022 Lakshmidevi 0213010WL0042614 Lakshmidevi 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089696 MRS SANGEM LAKSHMI DEVI STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-001-004/010582
() 		0213010000NRG23200620222289075 20/06/2022 Sangem Venkateswarlu 0213010WL0042614 Sangem Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089691 Mr VENKATESWARLU SANGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
284 KOTHAPALLE AP-13-010-001-004/010585
() 		0213010000NRG23200620222289077 20/06/2022 Devanuru Jayamma 0213010WL0042614 Devanuru Jayamma 00415 SBIN0008797 200 200 Processed 30/07/2022 3408089986 MRS DEVANURU JAYAMMA STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-001-004/010792
() 		0213010000NRG23200620222289079 20/06/2022 Lakshmidevi 0213010WL0042614 Lakshmidevi 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089634 MR DEVI LAKSHMI B STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-001-004/010792
() 		0213010000NRG23200620222289078 20/06/2022 Pakkiraiah 0213010WL0042614 Pakkiraiah 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089884 MR MANDLA PAKIRAYYA STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-001-004/010898
() 		0213010000NRG23200620222289081 20/06/2022 Lakshmi 0213010WL0042614 Lakshmi 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089704 MRS LAKSHMI SANGAM STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-001-004/010898
() 		0213010000NRG23200620222289080 20/06/2022 Sreenu 0213010WL0042614 Sreenu 00415 SBIN0008797 1200 1200 Processed 30/07/2022 3408089881 MR SANGEM SREENIVASULU STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-001-004/010935
() 		0213010000NRG23200620222289082 20/06/2022 Kalavatamma 0213010WL0042614 Kalavatamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089435 MS ADEM KALAVATHI STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-001-004/010935
() 		0213010000NRG23200620222289083 20/06/2022 Venkateswarlu 0213010WL0042614 Venkateswarlu 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089340 MRS ADEMA VENAKTESWARLU STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-001-004/010938
() 		0213010000NRG23200620222289084 20/06/2022 Srisailam 0213010WL0042614 Srisailam 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089577 MR KURUVA SRISAILAM STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-001-004/010943
() 		0213010000NRG23200620222289087 20/06/2022 Venkata Naganna 0213010WL0042614 Venkata Naganna 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089682 MR MANDLA VENKATA NAGANNA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-001-004/010989
() 		0213010000NRG23200620222289088 20/06/2022 Savithri 0213010WL0042614 Savithri 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089949 MS PALAMARRI SAVITRI STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-001-004/010995
() 		0213010000NRG23200620222289089 20/06/2022 Ramudu 0213010WL0042614 Ramudu 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089324 MR GOLLA TUMMULURU RAMUDU STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-001-004/011013
() 		0213010000NRG23200620222288886 20/06/2022 Pedda Obulesh 0213010WL0042612 Pedda Obulesh 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089443 GORENTLA PEDDA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
296 KOTHAPALLE AP-13-010-001-004/011015
() 		0213010000NRG23200620222288887 20/06/2022 Jayamma 0213010WL0042612 Jayamma 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089651 MS BOLLAVARAM JAYAMMA STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-001-004/011016
() 		0213010000NRG23200620222288888 20/06/2022 Sunitha 0213010WL0042612 Sunitha 00415 SBIN0008797 1050 1050 Processed 30/07/2022 3408089460 MISS MALREDDY SUNITHA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-001-004/011024
() 		0213010000NRG23200620222288890 20/06/2022 Kumari 0213010WL0042612 Kumari 00415 SBIN0008797 210 210 Processed 30/07/2022 3408089440 MRS MALIREDDY KUMARI STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-001-004/011026
() 		0213010000NRG23200620222289090 20/06/2022 MERAMMA 0213010WL0042614 MERAMMA 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089525 MERAMMA SEELAM STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-001-004/011032
() 		0213010000NRG23200620222289092 20/06/2022 Bakkanna 0213010WL0042614 Bakkanna 00415 SBIN0008797 800 800 Processed 30/07/2022 3408089618 MR ADEM BAKANNA STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-001-004/011032
() 		0213010000NRG23200620222289091 20/06/2022 Maddamma 0213010WL0042614 Maddamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089470 MS A MADDAMMA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-001-004/011033
() 		0213010000NRG23200620222288804 20/06/2022 bharath kumar 0213010WL0042610 bharath kumar 00415 SBIN0008797 1218 1218 Processed 30/07/2022 3408089521 MR MUSALAYYAGARI BHARATH KUMAR STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-001-004/011040
() 		0213010000NRG23200620222288893 20/06/2022 Pushparaju 0213010WL0042612 Pushparaju 00415 SBIN0008797 840 840 Processed 30/07/2022 3408089658 MR DASARI PUSHPA RAJU STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-001-004/011041
() 		0213010000NRG23200620222289094 20/06/2022 Lalitha 0213010WL0042614 Lalitha 00415 SBIN0008797 600 600 Processed 30/07/2022 3408089882 MRS SANGEM LALITHA STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-001-004/011041
() 		0213010000NRG23200620222289093 20/06/2022 Ravi 0213010WL0042614 Ravi 00415 SBIN0008797 600 600 Processed 30/07/2022 3408089877 MR RAVI SANGAM STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-001-004/011048
() 		0213010000NRG23200620222289095 20/06/2022 Subbamma 0213010WL0042614 Subbamma 00415 SBIN0008797 600 600 Processed 30/07/2022 3408089984 MRS BOCHU SUBBAMMA STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-001-004/011054
() 		0213010000NRG23200620222289097 20/06/2022 DASU 0213010WL0042614 DASU 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408090067 MRS DASARI DASU STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-003-006/010050
() 		0213010000NRG23200620222290608 20/06/2022 Usenaiah 0213010WL0042652 Usenaiah 00415 SBIN0008797 540 540 Processed 30/07/2022 3408090042 MR KOLLA USENAIAH STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-003-006/010052
() 		0213010000NRG23200620222290610 20/06/2022 Narasamma 0213010WL0042652 Narasamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408090040 MRS SANDYAPOGU NARASAMMA STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-003-006/010052
() 		0213010000NRG23200620222290609 20/06/2022 Sandypogu Pedda Venkateswarlu 0213010WL0042652 Sandypogu Pedda Venkateswarlu 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408089430 MR SANDYAPOGU PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-003-006/010053
() 		0213010000NRG23200620222290611 20/06/2022 Terapogu Ramudu 0213010WL0042652 Terapogu Ramudu 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408089485 MR TEREPOGU CHINNA RAMUDU STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-003-006/010054
() 		0213010000NRG23200620222290612 20/06/2022 Anasuyamma 0213010WL0042652 Anasuyamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408089988 MS KOATAPOGU ANUSUYAMMA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-003-006/010060
() 		0213010000NRG23200620222290613 20/06/2022 Sulochanamma 0213010WL0042652 Sulochanamma 00415 SBIN0008797 900 900 Processed 30/07/2022 3408090037 MS SANDYAPOGU SULOCHANA STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-003-006/010063
() 		0213010000NRG23200620222290615 20/06/2022 Sivamma 0213010WL0042652 Sivamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408089535 MRS KONDAM SIVAMMA STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-003-006/010064
() 		0213010000NRG23200620222290616 20/06/2022 Eswaraiah 0213010WL0042652 Eswaraiah 00415 SBIN0008797 900 900 Processed 30/07/2022 3408090036 MR KOLLA ESWARAIAH STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-003-006/010064
() 		0213010000NRG23200620222290617 20/06/2022 Lalithamma 0213010WL0042652 Lalithamma 00415 SBIN0008797 900 900 Processed 30/07/2022 3408089585 MR KOLLA LALITHAMMA STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-003-006/010137
() 		0213010000NRG23200620222290620 20/06/2022 Ravanamma 0213010WL0042652 Ravanamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408089852 MR ATMAKURU SRIRAMULU STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-003-006/010205
() 		0213010000NRG23200620222290626 20/06/2022 Ramakrishna 0213010WL0042652 Ramakrishna 00415 SBIN0008797 720 720 Processed 30/07/2022 3408089667 MR KOLLA RAMA KRISHNA STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-003-006/010232
() 		0213010000NRG23200620222290628 20/06/2022 Suvarthamma 0213010WL0042652 Suvarthamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408089989 MS GUMMAKONDA SUVARTHAMMA STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-003-006/010233
() 		0213010000NRG23200620222290630 20/06/2022 Bharati 0213010WL0042652 Bharati 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408089473 SANJEPOGU BHARATHAMMA UNION BANK OF INDIA(508500)
321 KOTHAPALLE AP-13-010-003-006/010233
() 		0213010000NRG23200620222290629 20/06/2022 Sreenivasulu 0213010WL0042652 Sreenivasulu 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408090038 MR G SREENIVASULU STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-003-006/010321
() 		0213010000NRG23200620222290633 20/06/2022 Sankaramma 0213010WL0042652 Sankaramma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408089489 MRS ATMAKURU SHANKARAMMA STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-003-006/010332
() 		0213010000NRG23200620222290635 20/06/2022 Samulu 0213010WL0042652 Samulu 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408089991 MR MIDDE SWAMULU STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-003-006/010337
() 		0213010000NRG23200620222290637 20/06/2022 Kanna 0213010WL0042652 Kanna 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408089534 MR N KANNA STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-003-006/010337
() 		0213010000NRG23200620222290638 20/06/2022 Kasamma 0213010WL0042652 Kasamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408089990 MRS KANNA KASAMMA STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-003-006/010344
() 		0213010000NRG23200620222290639 20/06/2022 Lakshmi 0213010WL0042652 Lakshmi 00415 SBIN0008797 360 360 Processed 30/07/2022 3408089847 MS KOTAKONDA SARASWATHI STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-003-006/030024
() 		0213010000NRG23200620222291146 20/06/2022 Suseelamma 0213010WL0042661 Suseelamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408089584 MRS MADIGA SUSUILAMMA STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-003-006/030024
() 		0213010000NRG23200620222291145 20/06/2022 Ullemayya 0213010WL0042661 Ullemayya 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408089833 MR ULLUMAIAH THUTOPOGU STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-003-006/030071
() 		0213010000NRG23200620222291149 20/06/2022 Rathnamma 0213010WL0042661 Rathnamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408089561 MRS TUTIPOGU SHIREESHA TUTIPOGU RATNAMMA STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-003-006/030072
() 		0213010000NRG23200620222291150 20/06/2022 Venkatamma 0213010WL0042661 Venkatamma 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408089620 MR TUTTOPOGU VENKATAMMA STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-003-006/030073
() 		0213010000NRG23200620222291151 20/06/2022 Bhasker 0213010WL0042661 Bhasker 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408089683 MR TUTEPOGU BHASKAR STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-003-006/030589
() 		0213010000NRG23200620222291154 20/06/2022 Anjali 0213010WL0042661 Anjali 00415 SBIN0008797 1080 1080 Processed 30/07/2022 3408089834 MS ANJANAMMA TUTEPOGU STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-004-007/010047
() 		0213010000NRG23200620222280884 20/06/2022 Basheer Ahammad 0213010WL0042416 Basheer Ahammad 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089320 MR BASHEER AHAMMED SHAIK STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-004-007/010049
() 		0213010000NRG23200620222287831 20/06/2022 Venkatalakshmamma 0213010WL0042595 Venkatalakshmamma 00415 SBIN0008797 1068 1068 Processed 30/07/2022 3408089931 Mr Boya Venkatalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 KOTHAPALLE AP-13-010-004-007/010053
() 		0213010000NRG23200620222287833 20/06/2022 Lalithamma 0213010WL0042595 Lalithamma 00415 SBIN0008797 1068 1068 Processed 30/07/2022 3408089855 MS T LALITHAMMA STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG23200620222287835 20/06/2022 Mangamma 0213010WL0042595 Mangamma 00415 SBIN0008797 1068 1068 Processed 30/07/2022 3408090077 MRS BOYA MANGAMMA STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG23200620222287834 20/06/2022 Ramaswamy 0213010WL0042595 Ramaswamy 00415 SBIN0008797 1068 1068 Processed 30/07/2022 3408089666 MR BOYA RANGA SWAMI STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-004-007/010200
() 		0213010000NRG23200620222287836 20/06/2022 Bharati 0213010WL0042595 Bharati 00415 SBIN0008797 1068 1068 Processed 30/07/2022 3408090078 MISS BOYA BHARATHAMMA STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-004-007/010233
() 		0213010000NRG23200620222287839 20/06/2022 Venkateswaramma 0213010WL0042595 Venkateswaramma 00415 SBIN0008797 1068 1068 Processed 30/07/2022 3408090076 MRS BOYA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-004-007/010241
() 		0213010000NRG23200620222287840 20/06/2022 Pullamma 0213010WL0042595 Pullamma 00415 SBIN0008797 1068 1068 Processed 30/07/2022 3408089839 MRS BOYA PULAMA STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-004-007/010264
() 		0213010000NRG23200620222280886 20/06/2022 Subbamma 0213010WL0042416 Subbamma 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089856 MRS DANTHALA SUBBAMMA STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-004-007/010298
() 		0213010000NRG23200620222280887 20/06/2022 Venkatalakshmamma 0213010WL0042416 Venkatalakshmamma 00415 SBIN0008797 600 600 Processed 30/07/2022 3408089813 MRS SANGAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-004-007/010318
() 		0213010000NRG23200620222280889 20/06/2022 Hemalatha 0213010WL0042416 Hemalatha 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089412 MS YERRAM HEMALATHA STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-004-007/010318
() 		0213010000NRG23200620222280888 20/06/2022 Masumaih 0213010WL0042416 Masumaih 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089614 MR YERRAM MASUMAIAH STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-004-007/010339
() 		0213010000NRG23200620222280890 20/06/2022 Krishnudu 0213010WL0042416 Krishnudu 00415 SBIN0008797 600 600 Processed 30/07/2022 3408089643 MR MEKALA KRISHNUDU STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-004-007/010397
() 		0213010000NRG23200620222287844 20/06/2022 Govindu 0213010WL0042595 Govindu 00415 SBIN0008797 1068 1068 Processed 30/07/2022 3408089653 MR TALARI GOVINDU STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-004-007/010489
() 		0213010000NRG23200620222280891 20/06/2022 Murtujabi 0213010WL0042416 Murtujabi 00415 SBIN0008797 600 600 Rejected 18/08/2022 N072200358A0D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KOTHAPALLE AP-13-010-004-007/010514
() 		0213010000NRG23200620222287846 20/06/2022 Ramalinganayudu 0213010WL0042595 Ramalinganayudu 00415 SBIN0008797 1068 1068 Processed 30/07/2022 3408089730 MR BOYA TALARI RAMALINGANAYUDU STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-004-007/010514
() 		0213010000NRG23200620222287847 20/06/2022 Varalakshmi 0213010WL0042595 Varalakshmi 00415 SBIN0008797 1068 1068 Processed 30/07/2022 3408090027 MRS TALARI VARALAKSHMAMMA STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-004-007/010515
() 		0213010000NRG23200620222287848 20/06/2022 Lakshmidevi 0213010WL0042595 Lakshmidevi 00415 SBIN0008797 1068 1068 Processed 30/07/2022 3408089729 MRS B LAXMI DEVI STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-004-007/010523
() 		0213010000NRG23200620222287850 20/06/2022 Lakshmidevi 0213010WL0042595 Lakshmidevi 00415 SBIN0008797 890 890 Processed 30/07/2022 3408090034 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-004-007/010525
() 		0213010000NRG23200620222287852 20/06/2022 Pedda Ranganna 0213010WL0042595 Pedda Ranganna 00415 SBIN0008797 1068 1068 Processed 30/07/2022 3408090073 MR PEDDA RANGASWAMY STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-004-007/010525
() 		0213010000NRG23200620222287851 20/06/2022 Vengamma 0213010WL0042595 Vengamma 00415 SBIN0008797 1068 1068 Processed 30/07/2022 3408090074 MS YANGAMMA M STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-004-007/010530
() 		0213010000NRG23200620222287853 20/06/2022 Sahadevudu 0213010WL0042595 Sahadevudu 00415 SBIN0008797 1068 1068 Processed 30/07/2022 3408089689 Mr BOYA SAHADEVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 KOTHAPALLE AP-13-010-004-007/010531
() 		0213010000NRG23200620222287855 20/06/2022 Tirupalu 0213010WL0042595 Tirupalu 00415 SBIN0008797 712 712 Processed 30/07/2022 3408089450 MR KANGARI TIRUPALU STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-004-007/010578
() 		0213010000NRG23200620222287857 20/06/2022 Lakshmidevi 0213010WL0042595 Lakshmidevi 00415 SBIN0008797 712 712 Processed 30/07/2022 3408090075 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-004-007/010685
() 		0213010000NRG23200620222287861 20/06/2022 Shyamala 0213010WL0042595 Shyamala 00415 SBIN0008797 1068 1068 Processed 30/07/2022 3408089762 MS TALARI SYAMALA STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-004-007/010685
() 		0213010000NRG23200620222287860 20/06/2022 Yellanaidu 0213010WL0042595 Yellanaidu 00415 SBIN0008797 1068 1068 Processed 30/07/2022 3408089619 T YELLANAIDU UNION BANK OF INDIA(508500)
359 KOTHAPALLE AP-13-010-004-007/010762
() 		0213010000NRG23200620222280892 20/06/2022 Ravindara Babu 0213010WL0042416 Ravindara Babu 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3408089629 MR YERRAM RAVINDRA BABU STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-004-007/010793
() 		0213010000NRG23200620222280893 20/06/2022 Murtuja 0213010WL0042416 Murtuja 00415 SBIN0008797 400 400 Processed 30/07/2022 3408089451 MR SHAIK MURTHUJA STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-004-007/010793
() 		0213010000NRG23200620222280894 20/06/2022 Rukshana Begam 0213010WL0042416 Rukshana Begam 00415 SBIN0008797 200 200 Processed 30/07/2022 3408089471 MRS SHAIK RUKSANA BEGUM STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-005-008/010004
() 		0213010000NRG23140620222119587 20/06/2022 Chinna Bitchanna 0213010WL0039379 Chinna Bitchanna 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089540 MR CHINNA BICHANNA SUGADASI STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-005-008/010018
() 		0213010000NRG23140620222119591 20/06/2022 Gudem Suresh 0213010WL0039379 Gudem Suresh 00415 SBIN0008797 857 857 Rejected 18/08/2022 N0722003589141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 KOTHAPALLE AP-13-010-005-008/010018
() 		0213010000NRG23140620222119590 20/06/2022 Lalithamma 0213010WL0039379 Lalithamma 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089872 MRS LALILTHAMMA GUDEM STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-005-008/010018
() 		0213010000NRG23140620222119589 20/06/2022 Venkata Ramana 0213010WL0039379 Venkata Ramana 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089633 MR RAMANA VENKATA GUDEM STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-005-008/010291
() 		0213010000NRG23140620222119592 20/06/2022 Santosamma 0213010WL0039379 Santosamma 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089529 MRS SANTHOSHAMMA MALIREDDY STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-005-008/010302
() 		0213010000NRG23140620222119593 20/06/2022 Jeevamma 0213010WL0039379 Jeevamma 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089818 MRS PASHAM JEEVAMMA STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-005-008/010302
() 		0213010000NRG23140620222119594 20/06/2022 Rathnam 0213010WL0039379 Rathnam 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089819 MR RATNAM PASHAM STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-005-008/010307
() 		0213010000NRG23140620222119597 20/06/2022 Anil 0213010WL0039379 Anil 00415 SBIN0008797 643 643 Processed 30/07/2022 3408089822 MR MARTHAPU ANIL STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-005-008/010307
() 		0213010000NRG23140620222119596 20/06/2022 James 0213010WL0039379 James 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089635 MR JAMES MARTAPU STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-005-008/010307
() 		0213010000NRG23140620222119595 20/06/2022 Mariyamma 0213010WL0039379 Mariyamma 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089582 MS MARTHAPU MARIYAMMA STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-005-008/010355
() 		0213010000NRG23140620222119598 20/06/2022 Chinna Rajarao 0213010WL0039379 Chinna Rajarao 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089319 MR RAO RAJA GANAMALA STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-005-008/010355
() 		0213010000NRG23140620222119600 20/06/2022 Jayaram 0213010WL0039379 Jayaram 00415 SBIN0008797 857 857 Processed 30/07/2022 3408090011 MR GANAMALA JAYARAM STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-005-008/010355
() 		0213010000NRG23140620222119599 20/06/2022 Lachamma 0213010WL0039379 Lachamma 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089697 MRS GANAMALA LAKSHMAMMA STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-005-008/010371
() 		0213010000NRG23140620222119602 20/06/2022 Mariyamma 0213010WL0039379 Mariyamma 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089668 Mrs MARIYAMMA GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
376 KOTHAPALLE AP-13-010-005-008/010371
() 		0213010000NRG23140620222119601 20/06/2022 Pedda Pullaiah 0213010WL0039379 Pedda Pullaiah 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089703 MR GUDEM PEDDA PULLAIAH STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-005-008/010434
() 		0213010000NRG23140620222121858 20/06/2022 Subbarayudu 0213010WL0039428 Subbarayudu 00415 SBIN0008797 593 593 Processed 30/07/2022 3408089950 MR B SUBBARAYUDU STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-005-008/010468
() 		0213010000NRG23140620222119604 20/06/2022 Prameelamma 0213010WL0039379 Prameelamma 00415 SBIN0008797 857 857 Processed 30/07/2022 3408090035 MR GANAMALA PRAMEELAMMA STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-005-008/010471
() 		0213010000NRG23140620222121868 20/06/2022 Ravanamma 0213010WL0039428 Ravanamma 00415 SBIN0008797 791 791 Processed 30/07/2022 3408089885 MS MANGALI RAVANAMMA STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-005-008/010476
() 		0213010000NRG23140620222119605 20/06/2022 Chennamma 0213010WL0039379 Chennamma 00415 SBIN0008797 643 643 Processed 30/07/2022 3408089626 Mrs GUDEM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 KOTHAPALLE AP-13-010-005-008/010495
() 		0213010000NRG23140620222121872 20/06/2022 Ramudu 0213010WL0039428 Ramudu 00415 SBIN0008797 791 791 Processed 30/07/2022 3408089402 MR RAMUDU MANGALI STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-005-008/010495
() 		0213010000NRG23140620222121873 20/06/2022 Seshamma 0213010WL0039428 Seshamma 00415 SBIN0008797 593 593 Processed 30/07/2022 3408089827 MS MANGALI SESHAMMA STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-005-008/010499
() 		0213010000NRG23140620222121876 20/06/2022 Jayamma 0213010WL0039428 Jayamma 00415 SBIN0008797 791 791 Processed 30/07/2022 3408089422 MRS UPPARI JAYAMMA STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-005-008/010499
() 		0213010000NRG23140620222121875 20/06/2022 Ravanaiah 0213010WL0039428 Ravanaiah 00415 SBIN0008797 791 791 Processed 30/07/2022 3408089829 MR UPPARI RAMANAIAH STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-005-008/010519
() 		0213010000NRG23140620222119606 20/06/2022 Ratnakumari 0213010WL0039379 Ratnakumari 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089311 MRS RATNA KUMARI KARIVENA STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-005-008/010563
() 		0213010000NRG23140620222119607 20/06/2022 Chandrababu 0213010WL0039379 Chandrababu 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089722 Mr CHANDRA BABU PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 KOTHAPALLE AP-13-010-005-008/010564
() 		0213010000NRG23140620222119608 20/06/2022 Chittenna 0213010WL0039379 Chittenna 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089408 MR CHITTANNA GUDEM STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-005-008/010564
() 		0213010000NRG23140620222119609 20/06/2022 Suvarthamma 0213010WL0039379 Suvarthamma 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089871 MRS SUVARTHAMMA GUDEM STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-005-008/010719
() 		0213010000NRG23140620222119611 20/06/2022 Nagamma 0213010WL0039379 Nagamma 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089712 MS PRATHAKOTA NAGAMMA STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-005-008/010719
() 		0213010000NRG23140620222119610 20/06/2022 Venkataswamy 0213010WL0039379 Venkataswamy 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089356 MR VENKATASWAMI PRATHAKOTA STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-005-008/010724
() 		0213010000NRG23140620222119613 20/06/2022 M Jayamma 0213010WL0039379 M Jayamma 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089823 MRS MARLIREDDY JAYAMMA STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-005-008/010724
() 		0213010000NRG23140620222119612 20/06/2022 M Mariyadasu 0213010WL0039379 M Mariyadasu 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089824 MR MARLIREDDY MARIYA DASU STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-005-008/010730
() 		0213010000NRG23140620222121922 20/06/2022 Anjanamma 0213010WL0039428 Anjanamma 00415 SBIN0008797 791 791 Processed 30/07/2022 3408089828 MRS SEELLA ANJANAMMA STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-005-008/010730
() 		0213010000NRG23140620222121921 20/06/2022 Balachandrudu 0213010WL0039428 Balachandrudu 00415 SBIN0008797 791 791 Processed 30/07/2022 3408089645 MR SELLA BALA CHANDRUDU STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-005-008/010744
() 		0213010000NRG23140620222121927 20/06/2022 Sivalakshmamma 0213010WL0039428 Sivalakshmamma 00415 SBIN0008797 593 593 Processed 30/07/2022 3408089826 MS TELUGU SHIVALAKSHMI STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-005-008/010845
() 		0213010000NRG23140620222121946 20/06/2022 Venkatamma 0213010WL0039428 Venkatamma 00415 SBIN0008797 791 791 Processed 30/07/2022 3408089825 MRS VENKATAMMA TELUGU STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-005-008/010845
() 		0213010000NRG23140620222121947 20/06/2022 Venkataswamy 0213010WL0039428 Venkataswamy 00415 SBIN0008797 791 791 Processed 30/07/2022 3408089543 MR TELUGU VENKATASWAMI STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-005-008/010897
() 		0213010000NRG23140620222121966 20/06/2022 Ramulamma 0213010WL0039428 Ramulamma 00415 SBIN0008797 593 593 Processed 30/07/2022 3408089886 MS TELUGU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-005-008/010897
() 		0213010000NRG23140620222121965 20/06/2022 Venkatasivudu 0213010WL0039428 Venkatasivudu 00415 SBIN0008797 791 791 Processed 30/07/2022 3408089317 SIVUDU VENKATA TELUGU STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-005-008/010939
() 		0213010000NRG23140620222121968 20/06/2022 Kameswari 0213010WL0039428 Kameswari 00415 SBIN0008797 791 791 Processed 30/07/2022 3408089887 MRS BOYA KAMESHWARI STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-005-008/011264
() 		0213010000NRG23140620222119618 20/06/2022 Venkata Sivaiah 0213010WL0039379 Venkata Sivaiah 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089541 MR VENKATA SIVAIAH PRATA KOTA STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-005-008/011264
() 		0213010000NRG23140620222119617 20/06/2022 Vijayamma 0213010WL0039379 Vijayamma 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089820 MRS PRATAKOTA VIJAYAMMA STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-005-008/011341
() 		0213010000NRG23140620222119619 20/06/2022 Chandamala Pradeep Kumar 0213010WL0039379 Chandamala Pradeep Kumar 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089874 MR CHANDAMALA PRADEEP KUMAR STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-005-008/011421
() 		0213010000NRG23140620222119620 20/06/2022 Chinna Naganna 0213010WL0039379 Chinna Naganna 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089548 Mr GUDEM DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 KOTHAPALLE AP-13-010-005-008/011421
() 		0213010000NRG23140620222119621 20/06/2022 Kumaari 0213010WL0039379 Kumaari 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089928 MR GUDEM RAJA KUMARI STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-005-008/011422
() 		0213010000NRG23140620222119622 20/06/2022 Radha 0213010WL0039379 Radha 00415 SBIN0008797 857 857 Processed 30/07/2022 3408090009 MS KORABOINA RADHA STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-005-008/011428
() 		0213010000NRG23140620222119624 20/06/2022 Chandrasekar 0213010WL0039379 Chandrasekar 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089718 MR GUDEM CHANDRA SEKHAR STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-005-008/011428
() 		0213010000NRG23140620222119623 20/06/2022 Yesterani 0213010WL0039379 Yesterani 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089870 MRS YESTHER RANI GUDEM STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-005-008/011553
() 		0213010000NRG23140620222119626 20/06/2022 Arunamma 0213010WL0039379 Arunamma 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089873 MRS GANAMALA ARUNAMMA STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-005-008/011553
() 		0213010000NRG23140620222119625 20/06/2022 Swamanna 0213010WL0039379 Swamanna 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089869 MR GANAMALA SWAMANNA STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-005-008/011600
() 		0213010000NRG23140620222119627 20/06/2022 Samelu 0213010WL0039379 Samelu 00415 SBIN0008797 857 857 Processed 30/07/2022 3408090044 MR MARTHAPU SAMELU STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-005-008/011689
() 		0213010000NRG23140620222119630 20/06/2022 Archana 0213010WL0039379 Archana 00415 SBIN0008797 857 857 Processed 30/07/2022 3408090012 MUNIPATI ARCHANA UNION BANK OF INDIA(508500)
413 KOTHAPALLE AP-13-010-005-008/011689
() 		0213010000NRG23140620222119629 20/06/2022 Sangeeta Rao 0213010WL0039379 Sangeeta Rao 00415 SBIN0008797 857 857 Processed 30/07/2022 3408089821 MR GUDEM SANGEETHA RAO STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-006-009/010003
() 		0213010000NRG23200620222288331 20/06/2022 Anjaneyulu 0213010WL0042600 Anjaneyulu 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089429 MR BOYA ANJANEYULU STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-006-009/010003
() 		0213010000NRG23200620222288332 20/06/2022 Parvathamma 0213010WL0042600 Parvathamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089425 MRS PARVATHAMMA BOYA STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-006-009/010003
() 		0213010000NRG23200620222288333 20/06/2022 Tikkaswamy 0213010WL0042600 Tikkaswamy 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408090085 MR BOYA TIKKASWAMY STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-006-009/010314
() 		0213010000NRG23200620222288334 20/06/2022 Lingaswamy 0213010WL0042600 Lingaswamy 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089830 MR LINGASWAMY EDIGA STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-006-009/010314
() 		0213010000NRG23200620222288335 20/06/2022 Sivasankar Goud 0213010WL0042600 Sivasankar Goud 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089706 Mr Ediga Shivashankara Gaudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 KOTHAPALLE AP-13-010-006-009/010322
() 		0213010000NRG23200620222288336 20/06/2022 Ramulamma 0213010WL0042600 Ramulamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089763 MRS RAMULAMMA GAJULA STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-006-009/010382
() 		0213010000NRG23200620222288337 20/06/2022 Mangamma 0213010WL0042600 Mangamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089428 MRS PALEMARI MANGAMMA STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-006-009/010382
() 		0213010000NRG23200620222288338 20/06/2022 Subbarayudu 0213010WL0042600 Subbarayudu 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089431 MRS PALEMARI SUBBARAYUDU STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-006-009/010543
() 		0213010000NRG23200620222288339 20/06/2022 Lakshmidevi 0213010WL0042600 Lakshmidevi 00415 SBIN0008797 997 997 Processed 30/07/2022 3408089850 MEENEGA LAKSHMI DEVI W O M THIMMAIAH UNION BANK OF INDIA(508500)
423 KOTHAPALLE AP-13-010-006-009/010543
() 		0213010000NRG23200620222288340 20/06/2022 Pakkiraiah 0213010WL0042600 Pakkiraiah 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089832 MRS BOYA PAKKIRAYYA STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-006-009/010547
() 		0213010000NRG23200620222288342 20/06/2022 Eswaramma 0213010WL0042600 Eswaramma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089803 MRS TELUGU ESWARAMMA STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-006-009/010547
() 		0213010000NRG23200620222288341 20/06/2022 Sreenivasulu 0213010WL0042600 Sreenivasulu 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089804 TELUGU SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
426 KOTHAPALLE AP-13-010-006-009/010651
() 		0213010000NRG23200620222288344 20/06/2022 Lakshmidevi 0213010WL0042600 Lakshmidevi 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089764 MRS SYABDU LAKSHMIDEVI STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-006-009/010651
() 		0213010000NRG23200620222288343 20/06/2022 Nagaraju 0213010WL0042600 Nagaraju 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089550 MR S YABOLU NAGARAJU STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-006-009/010977
() 		0213010000NRG23200620222288346 20/06/2022 Jyothi 0213010WL0042600 Jyothi 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089851 MRS JYOTHI POLUKANTI STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-006-009/010977
() 		0213010000NRG23200620222288345 20/06/2022 Lingaswamy 0213010WL0042600 Lingaswamy 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089426 MR POLUGANTEE LINGAEWAMY STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-006-009/010983
() 		0213010000NRG23200620222288348 20/06/2022 Lakshmi 0213010WL0042600 Lakshmi 00415 SBIN0008797 997 997 Processed 30/07/2022 3408089427 Ms Polukanti Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 KOTHAPALLE AP-13-010-006-009/010983
() 		0213010000NRG23200620222288347 20/06/2022 Lingaswamy 0213010WL0042600 Lingaswamy 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089742 MRS POLUKANTI LINGASWAMI STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-006-009/010988
() 		0213010000NRG23200620222288350 20/06/2022 Sireesha 0213010WL0042600 Sireesha 00415 SBIN0008797 997 997 Processed 30/07/2022 3408089923 Ms Polukanti Shireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 KOTHAPALLE AP-13-010-006-009/010988
() 		0213010000NRG23200620222288349 20/06/2022 Venkateswarlu 0213010WL0042600 Venkateswarlu 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089449 MR POLUKANTI VENKATESHWARLU STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-006-009/011001
() 		0213010000NRG23200620222288351 20/06/2022 Jambulaiah 0213010WL0042600 Jambulaiah 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089655 MR BESTA JAMBULAIAH STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-006-009/011032
() 		0213010000NRG23200620222288353 20/06/2022 Chinna Lingaswami 0213010WL0042600 Chinna Lingaswami 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089530 MR LINGASWAMY CHINNA BOYA STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-006-009/011032
() 		0213010000NRG23200620222288354 20/06/2022 Shantamma 0213010WL0042600 Shantamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089831 MS BOYA SANTHAMMA STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-006-009/011057
() 		0213010000NRG23200620222288355 20/06/2022 Siva Mallaiah 0213010WL0042600 Siva Mallaiah 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408090002 MR KARNATI SIVA MALLAYYA STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-006-009/020001
() 		0213010000NRG23200620222288358 20/06/2022 Pakkiramma 0213010WL0042600 Pakkiramma 00415 SBIN0008797 797 797 Processed 30/07/2022 3408089424 Mrs INDRESAM PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 KOTHAPALLE AP-13-010-006-009/020001
() 		0213010000NRG23200620222288357 20/06/2022 Sesanna 0213010WL0042600 Sesanna 00415 SBIN0008797 797 797 Processed 30/07/2022 3408089420 MR INDRESAM SESHANNA STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-006-009/020002
() 		0213010000NRG23200620222288359 20/06/2022 Moulalamma 0213010WL0042600 Moulalamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089801 MS NAYINI GARI MOULALAMMA STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-006-009/020002
() 		0213010000NRG23200620222288360 20/06/2022 Ranagaswamy 0213010WL0042600 Ranagaswamy 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089352 NAYINIGARI RANGASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
442 KOTHAPALLE AP-13-010-006-009/020006
() 		0213010000NRG23200620222288362 20/06/2022 Lakshmamma 0213010WL0042600 Lakshmamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089374 POGAKU LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
443 KOTHAPALLE AP-13-010-006-009/020007
() 		0213010000NRG23200620222288364 20/06/2022 Lakshmidevi 0213010WL0042600 Lakshmidevi 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089439 MS SHIVAPURAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-006-009/020007
() 		0213010000NRG23200620222288363 20/06/2022 Seshamma 0213010WL0042600 Seshamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089386 SHIPURAMU SHESHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
445 KOTHAPALLE AP-13-010-006-009/020007
() 		0213010000NRG23200620222288365 20/06/2022 Venkateswarlu 0213010WL0042600 Venkateswarlu 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089418 MR SIVAPURAM VENKATESWARLU STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-006-009/020008
() 		0213010000NRG23200620222288366 20/06/2022 Ankamma 0213010WL0042600 Ankamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089384 MRS ANKAMMA SIVAPURAM STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-006-009/020009
() 		0213010000NRG23200620222288367 20/06/2022 Chinna Ankalanna 0213010WL0042600 Chinna Ankalanna 00415 SBIN0008797 997 997 Processed 30/07/2022 3408089393 ANKALANNA CHINNA NAINIGARI STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-006-009/020009
() 		0213010000NRG23200620222288368 20/06/2022 Venkatalakshmamma 0213010WL0042600 Venkatalakshmamma 00415 SBIN0008797 997 997 Processed 30/07/2022 3408089810 MRS NAYINIGARI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-006-009/020010
() 		0213010000NRG23200620222288369 20/06/2022 Maheswari 0213010WL0042600 Maheswari 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089811 TALARI MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
450 KOTHAPALLE AP-13-010-006-009/020011
() 		0213010000NRG23200620222288371 20/06/2022 Ramulamma 0213010WL0042600 Ramulamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089994 MRS TALARI RAMULAMMA STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-006-009/020011
() 		0213010000NRG23200620222288370 20/06/2022 Venkateswarlu 0213010WL0042600 Venkateswarlu 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089328 MR VENKATESWARULU TALARI STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-006-009/020013
() 		0213010000NRG23200620222288373 20/06/2022 Lakshmidevi 0213010WL0042600 Lakshmidevi 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089809 NAYIGARI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
453 KOTHAPALLE AP-13-010-006-009/020013
() 		0213010000NRG23200620222288372 20/06/2022 Lingaswamy 0213010WL0042600 Lingaswamy 00415 SBIN0008797 797 797 Processed 30/07/2022 3408089331 NAYIGARI LINGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
454 KOTHAPALLE AP-13-010-006-009/020014
() 		0213010000NRG23200620222288374 20/06/2022 Sreelatha 0213010WL0042600 Sreelatha 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089781 Mr NAYINIGARI SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 KOTHAPALLE AP-13-010-006-009/020017
() 		0213010000NRG23200620222288375 20/06/2022 Maddileti 0213010WL0042600 Maddileti 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089998 VADDEMANU MADDILETI AIRTEL PAYMENTS BANK LIMITED(990288)
456 KOTHAPALLE AP-13-010-006-009/020017
() 		0213010000NRG23200620222288376 20/06/2022 Sayalakshmamma 0213010WL0042600 Sayalakshmamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089999 VADDEMANU SAYA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
457 KOTHAPALLE AP-13-010-006-009/020021
() 		0213010000NRG23200620222288380 20/06/2022 Jyothi 0213010WL0042600 Jyothi 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089734 MRS JYOTHI TALARI STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-006-009/020021
() 		0213010000NRG23200620222288379 20/06/2022 Ravanamma 0213010WL0042600 Ravanamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089330 Mrs NAYINIGARI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 KOTHAPALLE AP-13-010-006-009/020023
() 		0213010000NRG23200620222288382 20/06/2022 Lakshmamma 0213010WL0042600 Lakshmamma 00415 SBIN0008797 199 199 Processed 30/07/2022 3408089481 MRS LATCHAMMA TALARI STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-006-009/020023
() 		0213010000NRG23200620222288381 20/06/2022 Sivalimgam 0213010WL0042600 Sivalimgam 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089480 MR SHIVA LINGAM TALARI STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-006-009/020024
() 		0213010000NRG23200620222288384 20/06/2022 Hymavati 0213010WL0042600 Hymavati 00415 SBIN0008797 598 598 Processed 30/07/2022 3408089798 MRS HYMAVATHI JUTURU STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-006-009/020024
() 		0213010000NRG23200620222288383 20/06/2022 Sreenivasulu 0213010WL0042600 Sreenivasulu 00415 SBIN0008797 598 598 Processed 30/07/2022 3408089800 MR JUTURI SRINIVASULU STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-006-009/020025
() 		0213010000NRG23200620222288386 20/06/2022 Sujatha 0213010WL0042600 Sujatha 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089516 MALLAYYAGARI SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
464 KOTHAPALLE AP-13-010-006-009/020025
() 		0213010000NRG23200620222288385 20/06/2022 Venkateswarlu 0213010WL0042600 Venkateswarlu 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089371 MALLAIAHGARI VENKATESWALU AIRTEL PAYMENTS BANK LIMITED(990288)
465 KOTHAPALLE AP-13-010-006-009/020026
() 		0213010000NRG23200620222288387 20/06/2022 Chelumakka 0213010WL0042600 Chelumakka 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089769 MALLAYYA GARI CHALAMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
466 KOTHAPALLE AP-13-010-006-009/020027
() 		0213010000NRG23200620222288389 20/06/2022 Maddamma 0213010WL0042600 Maddamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089441 MRS MALLIAH GARI MADDAMMA STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-006-009/020027
() 		0213010000NRG23200620222288388 20/06/2022 Venkateswarlu 0213010WL0042600 Venkateswarlu 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089385 MALLAYAGAR VENKATESWARLU STATE BANK OF INDIA(508548)
468 KOTHAPALLE AP-13-010-006-009/020028
() 		0213010000NRG23200620222288391 20/06/2022 Karunamma 0213010WL0042600 Karunamma 00415 SBIN0008797 598 598 Processed 30/07/2022 3408089768 Mrs INDRESAM KARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 KOTHAPALLE AP-13-010-006-009/020028
() 		0213010000NRG23200620222288390 20/06/2022 Ravanaiah 0213010WL0042600 Ravanaiah 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089772 INDRESAM RAMANAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
470 KOTHAPALLE AP-13-010-006-009/020030
() 		0213010000NRG23200620222288393 20/06/2022 Nagaseshamma 0213010WL0042600 Nagaseshamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089360 MRS JUTURU NAGA SESHAMMA STATE BANK OF INDIA(508548)
471 KOTHAPALLE AP-13-010-006-009/020031
() 		0213010000NRG23200620222288394 20/06/2022 Pedda Venkateswarlu 0213010WL0042600 Pedda Venkateswarlu 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089423 MR VENKATESWARULU JUTURU STATE BANK OF INDIA(508548)
472 KOTHAPALLE AP-13-010-006-009/020032
() 		0213010000NRG23200620222288396 20/06/2022 Venkataramanamma 0213010WL0042600 Venkataramanamma 00415 SBIN0008797 997 997 Processed 30/07/2022 3408089996 JUTURU VENKATA RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
473 KOTHAPALLE AP-13-010-006-009/020032
() 		0213010000NRG23200620222288395 20/06/2022 Venkateswarlu 0213010WL0042600 Venkateswarlu 00415 SBIN0008797 997 997 Processed 30/07/2022 3408089329 MR VENKATESWARULU JUTURU STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-006-009/020033
() 		0213010000NRG23200620222288398 20/06/2022 Chinna Nagamma 0213010WL0042600 Chinna Nagamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089993 VADDEMANU CHINNA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
475 KOTHAPALLE AP-13-010-006-009/020033
() 		0213010000NRG23200620222288397 20/06/2022 Lingeswarudu 0213010WL0042600 Lingeswarudu 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089997 Mrs VADDEMANU LINGESWARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 KOTHAPALLE AP-13-010-006-009/020034
() 		0213010000NRG23200620222288400 20/06/2022 Leelavati 0213010WL0042600 Leelavati 00415 SBIN0008797 997 997 Processed 30/07/2022 3408089812 MRS JUTURU LEELAVATHI STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-006-009/020034
() 		0213010000NRG23200620222288399 20/06/2022 Ramudu 0213010WL0042600 Ramudu 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089380 RAMUDU JUTURU STATE BANK OF INDIA(508548)
478 KOTHAPALLE AP-13-010-006-009/020036
() 		0213010000NRG23200620222288402 20/06/2022 Lakshmamma 0213010WL0042600 Lakshmamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089775 MS JUTURU LAKSHMAMMA STATE BANK OF INDIA(508548)
479 KOTHAPALLE AP-13-010-006-009/020036
() 		0213010000NRG23200620222288401 20/06/2022 Naganna 0213010WL0042600 Naganna 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089786 MRS JUTURU NAGANNA STATE BANK OF INDIA(508548)
480 KOTHAPALLE AP-13-010-006-009/020042
() 		0213010000NRG23200620222288404 20/06/2022 Lakshmi 0213010WL0042600 Lakshmi 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089779 MS MALLAYYAGARI LAKSHMI STATE BANK OF INDIA(508548)
481 KOTHAPALLE AP-13-010-006-009/020042
() 		0213010000NRG23200620222288403 20/06/2022 Venkataramana 0213010WL0042600 Venkataramana 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408090000 MR MALLAYYAGARI VENKATA RAMANA STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-006-009/020047
() 		0213010000NRG23200620222288406 20/06/2022 Chandrudu 0213010WL0042600 Chandrudu 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089375 JALLI CHANDRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
483 KOTHAPALLE AP-13-010-006-009/020047
() 		0213010000NRG23200620222288407 20/06/2022 Lakshmidevi 0213010WL0042600 Lakshmidevi 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089417 JALLI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
484 KOTHAPALLE AP-13-010-006-009/020049
() 		0213010000NRG23200620222288409 20/06/2022 Chittemma 0213010WL0042600 Chittemma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089416 MRS CHITTEMMA SINGEM STATE BANK OF INDIA(508548)
485 KOTHAPALLE AP-13-010-006-009/020049
() 		0213010000NRG23200620222288408 20/06/2022 Pedda Linganna 0213010WL0042600 Pedda Linganna 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089630 SANGEM PEDDA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
486 KOTHAPALLE AP-13-010-006-009/020050
() 		0213010000NRG23200620222288410 20/06/2022 Chinna Linganna 0213010WL0042600 Chinna Linganna 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089369 SANGEM CHINNA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
487 KOTHAPALLE AP-13-010-006-009/020050
() 		0213010000NRG23200620222288411 20/06/2022 Nagamani 0213010WL0042600 Nagamani 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089474 SANGEM NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
488 KOTHAPALLE AP-13-010-006-009/020051
() 		0213010000NRG23200620222288412 20/06/2022 Mallaiah 0213010WL0042600 Mallaiah 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089388 MALLAIAH MALLAIAHGARI STATE BANK OF INDIA(508548)
489 KOTHAPALLE AP-13-010-006-009/020051
() 		0213010000NRG23200620222288413 20/06/2022 Mallamma 0213010WL0042600 Mallamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089783 MALLAYYA GARI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
490 KOTHAPALLE AP-13-010-006-009/020052
() 		0213010000NRG23200620222288414 20/06/2022 Chinna Ravanaiah 0213010WL0042600 Chinna Ravanaiah 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089376 RAMANAIAH CHINNA MALLAYYAGARI STATE BANK OF INDIA(508548)
491 KOTHAPALLE AP-13-010-006-009/020052
() 		0213010000NRG23200620222288415 20/06/2022 Moulalamma 0213010WL0042600 Moulalamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089773 MS MALLAYYAGARI MOULALAMMA STATE BANK OF INDIA(508548)
492 KOTHAPALLE AP-13-010-006-009/020053
() 		0213010000NRG23200620222288416 20/06/2022 Pullaiah 0213010WL0042600 Pullaiah 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089382 SHIVAPURAMU PULLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
493 KOTHAPALLE AP-13-010-006-009/020053
() 		0213010000NRG23200620222288417 20/06/2022 Pushpavati 0213010WL0042600 Pushpavati 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089930 SHIVAPURAMU PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
494 KOTHAPALLE AP-13-010-006-009/020059
() 		0213010000NRG23200620222288421 20/06/2022 Rajamma 0213010WL0042600 Rajamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089777 BAIRAPURAM LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
495 KOTHAPALLE AP-13-010-006-009/020059
() 		0213010000NRG23200620222288420 20/06/2022 Ramachandrudu 0213010WL0042600 Ramachandrudu 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089370 BIRAPURAM RAMA CHANDRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
496 KOTHAPALLE AP-13-010-006-009/020063
() 		0213010000NRG23200620222288423 20/06/2022 Sreelakshmi 0213010WL0042600 Sreelakshmi 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408090003 MRS MALLAYYA GARI JAYALAKSHMI STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-006-009/020063
() 		0213010000NRG23200620222288422 20/06/2022 Sreenivasulu 0213010WL0042600 Sreenivasulu 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089378 MALLAYYA GARI SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
498 KOTHAPALLE AP-13-010-006-009/020064
() 		0213010000NRG23200620222288424 20/06/2022 Moulalamma 0213010WL0042600 Moulalamma 00415 SBIN0008797 997 997 Processed 30/07/2022 3408089778 MS SHIVAPURAMU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
499 KOTHAPALLE AP-13-010-006-009/020065
() 		0213010000NRG23200620222288426 20/06/2022 Ravanamma 0213010WL0042600 Ravanamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089515 MALLAYYA GARI VENKATA RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
500 KOTHAPALLE AP-13-010-006-009/020065
() 		0213010000NRG23200620222288425 20/06/2022 Venkateswarlu 0213010WL0042600 Venkateswarlu 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089381 MALLAYYA GARI VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
501 KOTHAPALLE AP-13-010-006-009/020066
() 		0213010000NRG23200620222288427 20/06/2022 Chennamma 0213010WL0042600 Chennamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089770 MALLAYYA GARI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
502 KOTHAPALLE AP-13-010-006-009/020067
() 		0213010000NRG23200620222288428 20/06/2022 Sivalingam 0213010WL0042600 Sivalingam 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089366 MR TALARI SHIVA LINGAM STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-006-009/020068
() 		0213010000NRG23200620222288430 20/06/2022 Mallaiahgari Ravanaiah 0213010WL0042600 Mallaiahgari Ravanaiah 00415 SBIN0008797 997 997 Processed 30/07/2022 3408089387 RAVANAIAH MALLAIAHGARI STATE BANK OF INDIA(508548)
504 KOTHAPALLE AP-13-010-006-009/020068
() 		0213010000NRG23200620222288431 20/06/2022 Pullamma 0213010WL0042600 Pullamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089776 MS MALLAIAH GARI PULLAMMA STATE BANK OF INDIA(508548)
505 KOTHAPALLE AP-13-010-006-009/020070
() 		0213010000NRG23200620222288432 20/06/2022 Lingamma 0213010WL0042600 Lingamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089938 MS BOYA DASARI LINGAMMA STATE BANK OF INDIA(508548)
506 KOTHAPALLE AP-13-010-006-009/020071
() 		0213010000NRG23200620222288433 20/06/2022 Nagalingam 0213010WL0042600 Nagalingam 00415 SBIN0008797 399 399 Processed 30/07/2022 3408089995 MR TALARI NAGA LINGAM STATE BANK OF INDIA(508548)
507 KOTHAPALLE AP-13-010-006-009/020071
() 		0213010000NRG23200620222288434 20/06/2022 Seshamma 0213010WL0042600 Seshamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089785 MRS TALARI SESHAMMA STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-006-009/020073
() 		0213010000NRG23200620222288436 20/06/2022 Sivalingamma 0213010WL0042600 Sivalingamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089767 MRS NAYINENIGARI SHIVA LINGAMMA STATE BANK OF INDIA(508548)
509 KOTHAPALLE AP-13-010-006-009/020073
() 		0213010000NRG23200620222288435 20/06/2022 Venkateswarlu 0213010WL0042600 Venkateswarlu 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089327 NAYINIGARI VENKATESWARLU UNION BANK OF INDIA(508500)
510 KOTHAPALLE AP-13-010-006-009/020074
() 		0213010000NRG23200620222288438 20/06/2022 Madhavi 0213010WL0042600 Madhavi 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089419 MS S MADHAVI STATE BANK OF INDIA(508548)
511 KOTHAPALLE AP-13-010-006-009/020074
() 		0213010000NRG23200620222288437 20/06/2022 Sivalingam 0213010WL0042600 Sivalingam 00415 SBIN0008797 797 797 Processed 30/07/2022 3408089421 SANGEM SHIVALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
512 KOTHAPALLE AP-13-010-006-009/020075
() 		0213010000NRG23200620222288439 20/06/2022 Sreedevi 0213010WL0042600 Sreedevi 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089365 DASARI SRIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
513 KOTHAPALLE AP-13-010-006-009/020078
() 		0213010000NRG23200620222288440 20/06/2022 Chinna Venkateswarlu 0213010WL0042600 Chinna Venkateswarlu 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089373 MALLAYYA GARI VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
514 KOTHAPALLE AP-13-010-006-009/020078
() 		0213010000NRG23200620222288441 20/06/2022 Lakshmidevi 0213010WL0042600 Lakshmidevi 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089780 MS MALLAYYA GARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
515 KOTHAPALLE AP-13-010-006-009/020092
() 		0213010000NRG23200620222288443 20/06/2022 Maddamma 0213010WL0042600 Maddamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089766 JUTURU MADHEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
516 KOTHAPALLE AP-13-010-006-009/020092
() 		0213010000NRG23200620222288442 20/06/2022 Sankar 0213010WL0042600 Sankar 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089936 JUTURU SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
517 KOTHAPALLE AP-13-010-006-009/020093
() 		0213010000NRG23200620222288444 20/06/2022 Nagalakshmamma 0213010WL0042600 Nagalakshmamma 00415 SBIN0008797 997 997 Processed 30/07/2022 3408089802 MRS TALARI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
518 KOTHAPALLE AP-13-010-006-009/020094
() 		0213010000NRG23200620222288446 20/06/2022 Madhukrishnaveni 0213010WL0042600 Madhukrishnaveni 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089771 MRS MADHU KRISHNAVENI SIVAPURAM STATE BANK OF INDIA(508548)
519 KOTHAPALLE AP-13-010-006-009/020094
() 		0213010000NRG23200620222288445 20/06/2022 Sanjanna 0213010WL0042600 Sanjanna 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089799 MR SHIVAPURAMU SANJANNA STATE BANK OF INDIA(508548)
520 KOTHAPALLE AP-13-010-006-009/020096
() 		0213010000NRG23200620222288449 20/06/2022 Malleswari 0213010WL0042600 Malleswari 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089476 TALARI MALLESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
521 KOTHAPALLE AP-13-010-006-009/020097
() 		0213010000NRG23200620222288451 20/06/2022 Siva 0213010WL0042600 Siva 00415 SBIN0008797 997 997 Processed 30/07/2022 3408090001 MR MALLAYA GARI SHIVA STATE BANK OF INDIA(508548)
522 KOTHAPALLE AP-13-010-006-009/020098
() 		0213010000NRG23200620222288452 20/06/2022 Siva 0213010WL0042600 Siva 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089935 MR MALLAYYAGARI SHIVA STATE BANK OF INDIA(508548)
523 KOTHAPALLE AP-13-010-006-009/020099
() 		0213010000NRG23200620222288454 20/06/2022 Jambulamma 0213010WL0042600 Jambulamma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089774 NAYIGARI JAMBULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
524 KOTHAPALLE AP-13-010-006-009/020100
() 		0213010000NRG23200620222288455 20/06/2022 Mallaiah 0213010WL0042600 Mallaiah 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089933 TALARI MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
525 KOTHAPALLE AP-13-010-006-009/020100
() 		0213010000NRG23200620222288456 20/06/2022 Renuka 0213010WL0042600 Renuka 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089475 MS TALARI RENUKA AND TLAKSHMI MINOR STATE BANK OF INDIA(508548)
526 KOTHAPALLE AP-13-010-006-009/020101
() 		0213010000NRG23200620222288458 20/06/2022 Eswaramma 0213010WL0042600 Eswaramma 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089934 JUTURU EESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
527 KOTHAPALLE AP-13-010-006-009/020102
() 		0213010000NRG23200620222288460 20/06/2022 Nagaraju 0213010WL0042600 Nagaraju 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089937 MR SIVAPURAM NAGARAJU STATE BANK OF INDIA(508548)
528 KOTHAPALLE AP-13-010-006-009/020103
() 		0213010000NRG23200620222288462 20/06/2022 Mallaiah 0213010WL0042600 Mallaiah 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089784 MR MALLAYYA MALLAYYAGARI LTI STATE BANK OF INDIA(508548)
529 KOTHAPALLE AP-13-010-006-009/020105
() 		0213010000NRG23200620222288465 20/06/2022 Chinna Ramanaiah 0213010WL0042600 Chinna Ramanaiah 00415 SBIN0008797 997 997 Processed 30/07/2022 3408089442 MR MALLAIAH GARI CHINNA RAMANAIAH STATE BANK OF INDIA(508548)
530 KOTHAPALLE AP-13-010-006-009/020105
() 		0213010000NRG23200620222288466 20/06/2022 Venkateswaramma 0213010WL0042600 Venkateswaramma 00415 SBIN0008797 997 997 Processed 30/07/2022 3408089542 MRS MALLAIAH GARI VENKATESWARY STATE BANK OF INDIA(508548)
531 KOTHAPALLE AP-13-010-006-009/020107
() 		0213010000NRG23200620222288469 20/06/2022 Anjaneyulu 0213010WL0042600 Anjaneyulu 00415 SBIN0008797 997 997 Processed 30/07/2022 3408089782 NAYINIGARI ANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
532 KOTHAPALLE AP-13-010-006-009/020108
() 		0213010000NRG23200620222288472 20/06/2022 Neelavathi 0213010WL0042600 Neelavathi 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089932 MISS ANJALI SANGEM STATE BANK OF INDIA(508548)
533 KOTHAPALLE AP-13-010-006-009/020111
() 		0213010000NRG23200620222288473 20/06/2022 Malingam 0213010WL0042600 Malingam 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089929 MR VADDEMANU MAHALINGAM STATE BANK OF INDIA(508548)
534 KOTHAPALLE AP-13-010-006-009/020111
() 		0213010000NRG23200620222288474 20/06/2022 Sujata 0213010WL0042600 Sujata 00415 SBIN0008797 1196 1196 Processed 30/07/2022 3408089939 MRS VADDEMANU SUJATHA STATE BANK OF INDIA(508548)
535 KOTHAPALLE AP-13-010-007-009/020006
() 		0213010000NRG23200620222280898 20/06/2022 Saramma 0213010WL0042417 Saramma 00415 SBIN0008797 1026 1026 Processed 30/07/2022 3408089790 MRS DOLU SARAMMA STATE BANK OF INDIA(508548)
536 KOTHAPALLE AP-13-010-007-009/020007
() 		0213010000NRG23200620222281359 20/06/2022 Mariyamma 0213010WL0042420 Mariyamma 00415 SBIN0008797 945 945 Processed 30/07/2022 3408089652 MR GOVINDULA MARIYAMMA STATE BANK OF INDIA(508548)
537 KOTHAPALLE AP-13-010-007-009/020007
() 		0213010000NRG23200620222281358 20/06/2022 Yesanna 0213010WL0042420 Yesanna 00415 SBIN0008797 945 945 Processed 30/07/2022 3408089333 MR YESANNA GOVINDULA STATE BANK OF INDIA(508548)
538 KOTHAPALLE AP-13-010-007-009/020009
() 		0213010000NRG23200620222281037 20/06/2022 Venkata Swamy 0213010WL0042418 Venkata Swamy 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089702 Mr CHINNA VENKATA SWAMY TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
539 KOTHAPALLE AP-13-010-007-009/020011
() 		0213010000NRG23200620222281360 20/06/2022 Tolisamma 0213010WL0042420 Tolisamma 00415 SBIN0008797 756 756 Processed 30/07/2022 3408089902 MS GANMALA TULASAMMA STATE BANK OF INDIA(508548)
540 KOTHAPALLE AP-13-010-007-009/020013
() 		0213010000NRG23200620222281040 20/06/2022 Annamma 0213010WL0042418 Annamma 00415 SBIN0008797 408 408 Processed 30/07/2022 3408089900 MS NAKKA ANNAMMA STATE BANK OF INDIA(508548)
541 KOTHAPALLE AP-13-010-007-009/020013
() 		0213010000NRG23200620222281039 20/06/2022 Soundararaju 0213010WL0042418 Soundararaju 00415 SBIN0008797 408 408 Processed 30/07/2022 3408089694 MR NAKKA SAUNDARA RAJU AS N SAMANDA RAJU STATE BANK OF INDIA(508548)
542 KOTHAPALLE AP-13-010-007-009/020014
() 		0213010000NRG23200620222280899 20/06/2022 Pakkiramma Talari 0213010WL0042417 Pakkiramma Talari 00415 SBIN0008797 1052 1052 Processed 30/07/2022 3408089897 MRS PAKKIRAMMA TALARI STATE BANK OF INDIA(508548)
543 KOTHAPALLE AP-13-010-007-009/020016
() 		0213010000NRG23200620222280901 20/06/2022 Lakshmamma 0213010WL0042417 Lakshmamma 00415 SBIN0008797 1052 1052 Processed 30/07/2022 3408089573 MRS TALARI LAKSHMAMMA STATE BANK OF INDIA(508548)
544 KOTHAPALLE AP-13-010-007-009/020016
() 		0213010000NRG23200620222280900 20/06/2022 Yerranna 0213010WL0042417 Yerranna 00415 SBIN0008797 1052 1052 Processed 30/07/2022 3408089549 MR TALARI YERRANNA STATE BANK OF INDIA(508548)
545 KOTHAPALLE AP-13-010-007-009/020017
() 		0213010000NRG23200620222280903 20/06/2022 Parvatamma 0213010WL0042417 Parvatamma 00415 SBIN0008797 1030 1030 Processed 30/07/2022 3408089904 MR TALARI PARVATHAMMA STATE BANK OF INDIA(508548)
546 KOTHAPALLE AP-13-010-007-009/020017
() 		0213010000NRG23200620222280902 20/06/2022 Pedda Naganna 0213010WL0042417 Pedda Naganna 00415 SBIN0008797 1030 1030 Processed 30/07/2022 3408089906 MR NAGANNA PEDDA TALARE STATE BANK OF INDIA(508548)
547 KOTHAPALLE AP-13-010-007-009/020020
() 		0213010000NRG23200620222280905 20/06/2022 Prakashamma 0213010WL0042417 Prakashamma 00415 SBIN0008797 842 842 Processed 30/07/2022 3408089372 PRAKASAMMA SWAMIDASU STATE BANK OF INDIA(508548)
548 KOTHAPALLE AP-13-010-007-009/020021
() 		0213010000NRG23200620222280906 20/06/2022 Nagalakshmamma 0213010WL0042417 Nagalakshmamma 00415 SBIN0008797 1030 1030 Processed 30/07/2022 3408089685 MR ACHAGATLA NAGALAKSHMI BY MNG OF A RAM STATE BANK OF INDIA(508548)
549 KOTHAPALLE AP-13-010-007-009/020022
() 		0213010000NRG23200620222280907 20/06/2022 Divakar 0213010WL0042417 Divakar 00415 SBIN0008797 1033 1033 Processed 30/07/2022 3408089760 MR DIVAKAR DOLU STATE BANK OF INDIA(508548)
550 KOTHAPALLE AP-13-010-007-009/020023
() 		0213010000NRG23200620222280909 20/06/2022 Meramma 0213010WL0042417 Meramma 00415 SBIN0008797 821 821 Processed 30/07/2022 3408090010 MS BHALAVARAM MERAMMA STATE BANK OF INDIA(508548)
551 KOTHAPALLE AP-13-010-007-009/020025
() 		0213010000NRG23200620222280912 20/06/2022 Meri Kumaari 0213010WL0042417 Meri Kumaari 00415 SBIN0008797 1052 1052 Processed 30/07/2022 3408089979 MRS MERAMMA TALARI STATE BANK OF INDIA(508548)
552 KOTHAPALLE AP-13-010-007-009/020025
() 		0213010000NRG23200620222280911 20/06/2022 Subbanna 0213010WL0042417 Subbanna 00415 SBIN0008797 420 420 Processed 30/07/2022 3408089649 MR THALARI SUBBANNA STATE BANK OF INDIA(508548)
553 KOTHAPALLE AP-13-010-007-009/020026
() 		0213010000NRG23200620222280913 20/06/2022 Bhagyamma 0213010WL0042417 Bhagyamma 00415 SBIN0008797 1052 1052 Processed 30/07/2022 3408089978 MRS BHAGYAMMA SWAMIDASU STATE BANK OF INDIA(508548)
554 KOTHAPALLE AP-13-010-007-009/020026
() 		0213010000NRG23200620222280914 20/06/2022 Sumalatha 0213010WL0042417 Sumalatha 00415 SBIN0008797 1052 1052 Processed 30/07/2022 3408089975 MRS SUMALATHA MINOR PULLAIAH SWAMI DAS STATE BANK OF INDIA(508548)
555 KOTHAPALLE AP-13-010-007-009/020028
() 		0213010000NRG23200620222280916 20/06/2022 Chanti 0213010WL0042417 Chanti 00415 SBIN0008797 1033 1033 Processed 30/07/2022 3408089791 MR ANNALADASU CHANTY STATE BANK OF INDIA(508548)
556 KOTHAPALLE AP-13-010-007-009/020028
() 		0213010000NRG23200620222280915 20/06/2022 Shamalamma 0213010WL0042417 Shamalamma 00415 SBIN0008797 826 826 Processed 30/07/2022 3408089721 MISS SYMALAMMA ANNALADASU STATE BANK OF INDIA(508548)
557 KOTHAPALLE AP-13-010-007-009/020030
() 		0213010000NRG23200620222280917 20/06/2022 Lakshmidevi 0213010WL0042417 Lakshmidevi 00415 SBIN0008797 1052 1052 Processed 30/07/2022 3408089345 MRS LAKSHMIDEV GANAMALA STATE BANK OF INDIA(508548)
558 KOTHAPALLE AP-13-010-007-009/020031
() 		0213010000NRG23200620222280918 20/06/2022 Nagarathnamma 0213010WL0042417 Nagarathnamma 00415 SBIN0008797 1026 1026 Processed 30/07/2022 3408089977 MRS NAGA RATNAMMA SAMIDASU STATE BANK OF INDIA(508548)
559 KOTHAPALLE AP-13-010-007-009/020032
() 		0213010000NRG23200620222280919 20/06/2022 Mangamma 0213010WL0042417 Mangamma 00415 SBIN0008797 824 824 Processed 30/07/2022 3408089738 MRS GODA MANGAMMA STATE BANK OF INDIA(508548)
560 KOTHAPALLE AP-13-010-007-009/020033
() 		0213010000NRG23200620222280921 20/06/2022 Obulamma 0213010WL0042417 Obulamma 00415 SBIN0008797 1026 1026 Processed 30/07/2022 3408089806 MS GODA OBULAMMA STATE BANK OF INDIA(508548)
561 KOTHAPALLE AP-13-010-007-009/020033
() 		0213010000NRG23200620222280920 20/06/2022 Pullaiah 0213010WL0042417 Pullaiah 00415 SBIN0008797 1026 1026 Processed 30/07/2022 3408089625 Mr PULLAIAH GODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
562 KOTHAPALLE AP-13-010-007-009/020038
() 		0213010000NRG23200620222280923 20/06/2022 Malleswari 0213010WL0042417 Malleswari 00415 SBIN0008797 1052 1052 Processed 30/07/2022 3408089326 MALLESWARI KADIRI STATE BANK OF INDIA(508548)
563 KOTHAPALLE AP-13-010-007-009/020040
() 		0213010000NRG23200620222280926 20/06/2022 Balaji 0213010WL0042417 Balaji 00415 SBIN0008797 821 821 Processed 30/07/2022 3408089661 MR BALAJI VANAMALA STATE BANK OF INDIA(508548)
564 KOTHAPALLE AP-13-010-007-009/020040
() 		0213010000NRG23200620222280925 20/06/2022 Naga Seshamma 0213010WL0042417 Naga Seshamma 00415 SBIN0008797 821 821 Processed 30/07/2022 3408089865 MRS VANAMALA NAGASESHAMMA STATE BANK OF INDIA(508548)
565 KOTHAPALLE AP-13-010-007-009/020044
() 		0213010000NRG23200620222281041 20/06/2022 Jeeva Rathnamma 0213010WL0042418 Jeeva Rathnamma 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089795 MS SAMIDASU JEEVA RATNAMMA STATE BANK OF INDIA(508548)
566 KOTHAPALLE AP-13-010-007-009/020044
() 		0213010000NRG23200620222281042 20/06/2022 Srinivaasulu 0213010WL0042418 Srinivaasulu 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089354 MR SREENIVASULU SWAMIDASU STATE BANK OF INDIA(508548)
567 KOTHAPALLE AP-13-010-007-009/020046
() 		0213010000NRG23200620222280928 20/06/2022 Bhaskaramani 0213010WL0042417 Bhaskaramani 00415 SBIN0008797 1052 1052 Processed 30/07/2022 3408089544 MR DOLU BHASKARAMANI WO D CH NAGANNA G V STATE BANK OF INDIA(508548)
568 KOTHAPALLE AP-13-010-007-009/020046
() 		0213010000NRG23200620222280929 20/06/2022 Chinna Naganna 0213010WL0042417 Chinna Naganna 00415 SBIN0008797 1052 1052 Processed 30/07/2022 3408089807 MR DOLU CHINNA NAGANNA STATE BANK OF INDIA(508548)
569 KOTHAPALLE AP-13-010-007-009/020047
() 		0213010000NRG23200620222281362 20/06/2022 Jayamma 0213010WL0042420 Jayamma 00415 SBIN0008797 945 945 Processed 30/07/2022 3408089752 MISS SWAMIDASU JAYAMMA STATE BANK OF INDIA(508548)
570 KOTHAPALLE AP-13-010-007-009/020048
() 		0213010000NRG23200620222280930 20/06/2022 Nageshu 0213010WL0042417 Nageshu 00415 SBIN0008797 656 656 Processed 30/07/2022 3408089720 Mr SWAMYDASU NAGESH S O MUGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 KOTHAPALLE AP-13-010-007-009/020048
() 		0213010000NRG23200620222280931 20/06/2022 Sivamma 0213010WL0042417 Sivamma 00415 SBIN0008797 656 656 Processed 30/07/2022 3408089364 MR SIVAMMA SWAMIDASU STATE BANK OF INDIA(508548)
572 KOTHAPALLE AP-13-010-007-009/020052
() 		0213010000NRG23200620222281043 20/06/2022 Shankar 0213010WL0042418 Shankar 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089316 MR SANKARANNA SWAMIDAS STATE BANK OF INDIA(508548)
573 KOTHAPALLE AP-13-010-007-009/020052
() 		0213010000NRG23200620222281044 20/06/2022 Venkatalakshmamma 0213010WL0042418 Venkatalakshmamma 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089794 MRS VENKATA LAKSHMAMMA SWAMIDASU STATE BANK OF INDIA(508548)
574 KOTHAPALLE AP-13-010-007-009/020053
() 		0213010000NRG23200620222280933 20/06/2022 Pedda Rathnamma 0213010WL0042417 Pedda Rathnamma 00415 SBIN0008797 824 824 Processed 30/07/2022 3408089982 MRS DOLU RATNAMMA STATE BANK OF INDIA(508548)
575 KOTHAPALLE AP-13-010-007-009/020054
() 		0213010000NRG23200620222281364 20/06/2022 Jamal Bee 0213010WL0042420 Jamal Bee 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089575 MRS PINJARI JAMAL BEE STATE BANK OF INDIA(508548)
576 KOTHAPALLE AP-13-010-007-009/020054
() 		0213010000NRG23200620222281365 20/06/2022 Shalu Bee 0213010WL0042420 Shalu Bee 00415 SBIN0008797 892 892 Processed 30/07/2022 3408090049 MRS SHALU BEE PINJARI STATE BANK OF INDIA(508548)
577 KOTHAPALLE AP-13-010-007-009/020058
() 		0213010000NRG23200620222280934 20/06/2022 Bhasker 0213010WL0042417 Bhasker 00415 SBIN0008797 1030 1030 Processed 30/07/2022 3408089553 MR NALAMALA BHASKAR STATE BANK OF INDIA(508548)
578 KOTHAPALLE AP-13-010-007-009/020058
() 		0213010000NRG23200620222280935 20/06/2022 Parvati 0213010WL0042417 Parvati 00415 SBIN0008797 1030 1030 Processed 30/07/2022 3408089569 MRS NALAMMALLA PARVATAMMA STATE BANK OF INDIA(508548)
579 KOTHAPALLE AP-13-010-007-009/020059
() 		0213010000NRG23200620222280936 20/06/2022 Subbamma 0213010WL0042417 Subbamma 00415 SBIN0008797 1094 1094 Processed 30/07/2022 3408089843 Mrs MALLEPOOLA SUBBAMMA W O SAIMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 KOTHAPALLE AP-13-010-007-009/020064
() 		0213010000NRG23200620222280937 20/06/2022 Dharagaiah 0213010WL0042417 Dharagaiah 00415 SBIN0008797 824 824 Processed 30/07/2022 3408089312 DARGAIAH PEDDA SRIM STATE BANK OF INDIA(508548)
581 KOTHAPALLE AP-13-010-007-009/020064
() 		0213010000NRG23200620222280938 20/06/2022 Suseelamma 0213010WL0042417 Suseelamma 00415 SBIN0008797 1030 1030 Processed 30/07/2022 3408089680 MRS MURAHARI SUSHEELAMMA STATE BANK OF INDIA(508548)
582 KOTHAPALLE AP-13-010-007-009/020067
() 		0213010000NRG23200620222281366 20/06/2022 Dibbamma 0213010WL0042420 Dibbamma 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089551 MRS SUGALI DIBAMMA STATE BANK OF INDIA(508548)
583 KOTHAPALLE AP-13-010-007-009/020075
() 		0213010000NRG23200620222281368 20/06/2022 Chamundeswari 0213010WL0042420 Chamundeswari 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089745 MRS DORICHERLA CHAMUNDESWARI STATE BANK OF INDIA(508548)
584 KOTHAPALLE AP-13-010-007-009/020075
() 		0213010000NRG23200620222281367 20/06/2022 Subbareddy 0213010WL0042420 Subbareddy 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089346 DORICHERLA SUBBAREDDY HDFC BANK LTD(607152)
585 KOTHAPALLE AP-13-010-007-009/020076
() 		0213010000NRG23200620222281369 20/06/2022 Pinjari Murthuja Bee 0213010WL0042420 Pinjari Murthuja Bee 00415 SBIN0008797 892 892 Processed 30/07/2022 3408090006 MRS PINJARI MURTUJABI STATE BANK OF INDIA(508548)
586 KOTHAPALLE AP-13-010-007-009/020077
() 		0213010000NRG23200620222280940 20/06/2022 Talari Pedda Venkata Swamy 0213010WL0042417 Talari Pedda Venkata Swamy 00415 SBIN0008797 1026 1026 Processed 30/07/2022 3408089910 MR THALARI PEDDAVENKATASWAMY STATE BANK OF INDIA(508548)
587 KOTHAPALLE AP-13-010-007-009/020078
() 		0213010000NRG23200620222280941 20/06/2022 Chinna Chanchaiah 0213010WL0042417 Chinna Chanchaiah 00415 SBIN0008797 1052 1052 Processed 30/07/2022 3408089976 Mr Kadiri Chinna Chenchaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 KOTHAPALLE AP-13-010-007-009/020078
() 		0213010000NRG23200620222280942 20/06/2022 Lakshmidevi 0213010WL0042417 Lakshmidevi 00415 SBIN0008797 421 421 Processed 30/07/2022 3408089406 DEVI LAKSHMI KADIRI STATE BANK OF INDIA(508548)
589 KOTHAPALLE AP-13-010-007-009/020083
() 		0213010000NRG23200620222281370 20/06/2022 Jangil Saheb 0213010WL0042420 Jangil Saheb 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089623 SAHEB CHINNA JANGLI PINJARI STATE BANK OF INDIA(508548)
590 KOTHAPALLE AP-13-010-007-009/020083
() 		0213010000NRG23200620222281371 20/06/2022 Madhan Bee 0213010WL0042420 Madhan Bee 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089746 MISS DUDEKULA MADAR BEE STATE BANK OF INDIA(508548)
591 KOTHAPALLE AP-13-010-007-009/020084
() 		0213010000NRG23200620222281372 20/06/2022 Jangilamma 0213010WL0042420 Jangilamma 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089681 JANGILAMMA DUDEKULA PINJARI STATE BANK OF INDIA(508548)
592 KOTHAPALLE AP-13-010-007-009/020085
() 		0213010000NRG23200620222281373 20/06/2022 Pullanna 0213010WL0042420 Pullanna 00415 SBIN0008797 446 446 Processed 30/07/2022 3408089519 MR PINJARI PULLANNA STATE BANK OF INDIA(508548)
593 KOTHAPALLE AP-13-010-007-009/020086
() 		0213010000NRG23200620222281374 20/06/2022 Khairun Bee 0213010WL0042420 Khairun Bee 00415 SBIN0008797 669 669 Processed 30/07/2022 3408089576 MRS DUDEKULA KAIRUN BEE STATE BANK OF INDIA(508548)
594 KOTHAPALLE AP-13-010-007-009/020089
() 		0213010000NRG23200620222281375 20/06/2022 Chandbhasha 0213010WL0042420 Chandbhasha 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089496 MR DUDEKULA CHAND BASHA STATE BANK OF INDIA(508548)
595 KOTHAPALLE AP-13-010-007-009/020089
() 		0213010000NRG23200620222281376 20/06/2022 Moulaabi 0213010WL0042420 Moulaabi 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089411 MRS DUDEKULA MOULABLE STATE BANK OF INDIA(508548)
596 KOTHAPALLE AP-13-010-007-009/020090
() 		0213010000NRG23200620222281377 20/06/2022 Murtujaabi 0213010WL0042420 Murtujaabi 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089355 MR MURTHUJA BEE DUDEKULA STATE BANK OF INDIA(508548)
597 KOTHAPALLE AP-13-010-007-009/020094
() 		0213010000NRG23200620222282099 20/06/2022 Moulaabi 0213010WL0042431 Moulaabi 00415 SBIN0008797 888 888 Processed 30/07/2022 3408089956 MRS MOULABEE PINJARI STATE BANK OF INDIA(508548)
598 KOTHAPALLE AP-13-010-007-009/020094
() 		0213010000NRG23200620222282098 20/06/2022 Nadipi Swami 0213010WL0042431 Nadipi Swami 00415 SBIN0008797 888 888 Processed 30/07/2022 3408089665 MR PINJARI NADIPI SWAMY STATE BANK OF INDIA(508548)
599 KOTHAPALLE AP-13-010-007-009/020096
() 		0213010000NRG23200620222281378 20/06/2022 Hussain Bee 0213010WL0042420 Hussain Bee 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089964 MS PINJARI HUSSAIN BEE STATE BANK OF INDIA(508548)
600 KOTHAPALLE AP-13-010-007-009/020099
() 		0213010000NRG23200620222280944 20/06/2022 Kalimunbee 0213010WL0042417 Kalimunbee 00415 SBIN0008797 1094 1094 Processed 30/07/2022 3408089965 MRS SHAIK KALIMUN BEE STATE BANK OF INDIA(508548)
601 KOTHAPALLE AP-13-010-007-009/020099
() 		0213010000NRG23200620222280943 20/06/2022 Murtujaabi 0213010WL0042417 Murtujaabi 00415 SBIN0008797 875 875 Processed 30/07/2022 3408089383 MRS BI MURTHUJA SHAIK STATE BANK OF INDIA(508548)
602 KOTHAPALLE AP-13-010-007-009/020100
() 		0213010000NRG23200620222281379 20/06/2022 Murtujaabi 0213010WL0042420 Murtujaabi 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089520 Mrs PINJARI PEDDAMURTHUJABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 KOTHAPALLE AP-13-010-007-009/020101
() 		0213010000NRG23200620222281380 20/06/2022 Murtujavali 0213010WL0042420 Murtujavali 00415 SBIN0008797 669 669 Processed 30/07/2022 3408089518 Mr Dudekula Huzefa ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 KOTHAPALLE AP-13-010-007-009/020107
() 		0213010000NRG23200620222280945 20/06/2022 Sujatha 0213010WL0042417 Sujatha 00415 SBIN0008797 835 835 Processed 30/07/2022 3408090017 MRS SUJATHA KAMMARI STATE BANK OF INDIA(508548)
605 KOTHAPALLE AP-13-010-007-009/020109
() 		0213010000NRG23200620222282100 20/06/2022 Padmavati 0213010WL0042431 Padmavati 00415 SBIN0008797 888 888 Processed 30/07/2022 3408089390 Mrs YELLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 KOTHAPALLE AP-13-010-007-009/020115
() 		0213010000NRG23200620222280950 20/06/2022 Chinna Venkataswami 0213010WL0042417 Chinna Venkataswami 00415 SBIN0008797 1052 1052 Processed 30/07/2022 3408089583 MS TALARI CHINNA VENKATA SWAMY STATE BANK OF INDIA(508548)
607 KOTHAPALLE AP-13-010-007-009/020115
() 		0213010000NRG23200620222280948 20/06/2022 Lakshmamma 0213010WL0042417 Lakshmamma 00415 SBIN0008797 1052 1052 Processed 30/07/2022 3408090069 Mrs TALARI LAKSHAMMA W O NAGARATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 KOTHAPALLE AP-13-010-007-009/020115
() 		0213010000NRG23200620222280949 20/06/2022 Lalithamma 0213010WL0042417 Lalithamma 00415 SBIN0008797 1052 1052 Processed 30/07/2022 3408089793 Mrs TALARI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 KOTHAPALLE AP-13-010-007-009/020116
() 		0213010000NRG23200620222280951 20/06/2022 Salamma 0213010WL0042417 Salamma 00415 SBIN0008797 826 826 Processed 30/07/2022 3408089568 MRS TALARI SALAMMA STATE BANK OF INDIA(508548)
610 KOTHAPALLE AP-13-010-007-009/020123
() 		0213010000NRG23200620222281046 20/06/2022 Rathnamma 0213010WL0042418 Rathnamma 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089792 MR RATNAMMA GOVINDALA STATE BANK OF INDIA(508548)
611 KOTHAPALLE AP-13-010-007-009/020123
() 		0213010000NRG23200620222281045 20/06/2022 Sikhamani 0213010WL0042418 Sikhamani 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089761 MR GOVINDULA SHIKAMANI STATE BANK OF INDIA(508548)
612 KOTHAPALLE AP-13-010-007-009/020127
() 		0213010000NRG23200620222280953 20/06/2022 Jambulakka 0213010WL0042417 Jambulakka 00415 SBIN0008797 875 875 Processed 30/07/2022 3408089572 MRS SWAMIDASU MARIYAMMA STATE BANK OF INDIA(508548)
613 KOTHAPALLE AP-13-010-007-009/020127
() 		0213010000NRG23200620222280952 20/06/2022 Naganna 0213010WL0042417 Naganna 00415 SBIN0008797 875 875 Processed 30/07/2022 3408089808 MR SAMIDASU NAGANNA STATE BANK OF INDIA(508548)
614 KOTHAPALLE AP-13-010-007-009/020128
() 		0213010000NRG23200620222280954 20/06/2022 Lakshmi Devi 0213010WL0042417 Lakshmi Devi 00415 SBIN0008797 1044 1044 Processed 30/07/2022 3408089358 BOLLA LAKSHMI DEVI WO B BALI REDDY G VEE STATE BANK OF INDIA(508548)
615 KOTHAPALLE AP-13-010-007-009/020130
() 		0213010000NRG23200620222282102 20/06/2022 Nagalakshmama 0213010WL0042431 Nagalakshmama 00415 SBIN0008797 1110 1110 Processed 30/07/2022 3408089969 MISS BOGOLU NAGALAXMAMMA STATE BANK OF INDIA(508548)
616 KOTHAPALLE AP-13-010-007-009/020130
() 		0213010000NRG23200620222282101 20/06/2022 Siva Reddy 0213010WL0042431 Siva Reddy 00415 SBIN0008797 1110 1110 Processed 30/07/2022 3408089318 MR SIVA REDDY BOGOLU STATE BANK OF INDIA(508548)
617 KOTHAPALLE AP-13-010-007-009/020132
() 		0213010000NRG23200620222280955 20/06/2022 Venkatalinga Reddy 0213010WL0042417 Venkatalinga Reddy 00415 SBIN0008797 409 409 Processed 30/07/2022 3408090051 MR CHILUKALA VENKATA LINGA STATE BANK OF INDIA(508548)
618 KOTHAPALLE AP-13-010-007-009/020134
() 		0213010000NRG23200620222280956 20/06/2022 Ravanamma 0213010WL0042417 Ravanamma 00415 SBIN0008797 658 658 Processed 30/07/2022 3408089747 MISS MALLELA RAMANAMMA STATE BANK OF INDIA(508548)
619 KOTHAPALLE AP-13-010-007-009/020135
() 		0213010000NRG23200620222281048 20/06/2022 Saraswathamma 0213010WL0042418 Saraswathamma 00415 SBIN0008797 817 817 Processed 30/07/2022 3408089574 MRS AVULA SARASWATAMMA STATE BANK OF INDIA(508548)
620 KOTHAPALLE AP-13-010-007-009/020135
() 		0213010000NRG23200620222281047 20/06/2022 Tippareddy 0213010WL0042418 Tippareddy 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089726 MRS AVULA THIPPA REDDY STATE BANK OF INDIA(508548)
621 KOTHAPALLE AP-13-010-007-009/020137
() 		0213010000NRG23200620222280957 20/06/2022 Sravani 0213010WL0042417 Sravani 00415 SBIN0008797 878 878 Processed 30/07/2022 3408089958 MRS BOREDDY SRAVANI STATE BANK OF INDIA(508548)
622 KOTHAPALLE AP-13-010-007-009/020138
() 		0213010000NRG23200620222280958 20/06/2022 Arunamma 0213010WL0042417 Arunamma 00415 SBIN0008797 1098 1098 Processed 30/07/2022 3408089953 MRS SOMALA ARUNAMMA STATE BANK OF INDIA(508548)
623 KOTHAPALLE AP-13-010-007-009/020140
() 		0213010000NRG23200620222280960 20/06/2022 Prabhavati 0213010WL0042417 Prabhavati 00415 SBIN0008797 1044 1044 Processed 30/07/2022 3408089857 MRS PRABHAVATHAMMA TAMATAM STATE BANK OF INDIA(508548)
624 KOTHAPALLE AP-13-010-007-009/020142
() 		0213010000NRG23200620222280961 20/06/2022 Pullareddy 0213010WL0042417 Pullareddy 00415 SBIN0008797 626 626 Processed 30/07/2022 3408089740 MR PULLA REDDY MALLELA STATE BANK OF INDIA(508548)
625 KOTHAPALLE AP-13-010-007-009/020145
() 		0213010000NRG23200620222280962 20/06/2022 Narayanamma 0213010WL0042417 Narayanamma 00415 SBIN0008797 1098 1098 Processed 30/07/2022 3408089714 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 KOTHAPALLE AP-13-010-007-009/020148
() 		0213010000NRG23200620222280963 20/06/2022 Venkata Krishnareddy 0213010WL0042417 Venkata Krishnareddy 00415 SBIN0008797 1098 1098 Processed 30/07/2022 3408089552 MR CHILUKALA KRISHNA REDDY STATE BANK OF INDIA(508548)
627 KOTHAPALLE AP-13-010-007-009/020151
() 		0213010000NRG23200620222280966 20/06/2022 Leelavathamma 0213010WL0042417 Leelavathamma 00415 SBIN0008797 614 614 Processed 30/07/2022 3408089744 MISS NALLALA LEELAVATHI STATE BANK OF INDIA(508548)
628 KOTHAPALLE AP-13-010-007-009/020151
() 		0213010000NRG23200620222280965 20/06/2022 Vasudeva Reddy 0213010WL0042417 Vasudeva Reddy 00415 SBIN0008797 614 614 Processed 30/07/2022 3408089314 Mr NALLALA VASUDEVA REDDY S O NAGIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 KOTHAPALLE AP-13-010-007-009/020152
() 		0213010000NRG23200620222281050 20/06/2022 Kamalaakshi 0213010WL0042418 Kamalaakshi 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089972 MRS CHILUKALA KAMALAKSHI STATE BANK OF INDIA(508548)
630 KOTHAPALLE AP-13-010-007-009/020152
() 		0213010000NRG23200620222281049 20/06/2022 Siva Linga Reddy 0213010WL0042418 Siva Linga Reddy 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089399 Mr CHILUKALA SHIVALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 KOTHAPALLE AP-13-010-007-009/020153
() 		0213010000NRG23200620222282103 20/06/2022 Saraswathi 0213010WL0042431 Saraswathi 00415 SBIN0008797 666 666 Processed 30/07/2022 3408089757 Mrs BHUMIREDDY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 KOTHAPALLE AP-13-010-007-009/020156
() 		0213010000NRG23200620222282104 20/06/2022 Venkata Ramana Reddy 0213010WL0042431 Venkata Ramana Reddy 00415 SBIN0008797 888 888 Processed 30/07/2022 3408089377 Mr YELLA VENKATA RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 KOTHAPALLE AP-13-010-007-009/020156
() 		0213010000NRG23200620222282105 20/06/2022 Yella Ramanamma 0213010WL0042431 Yella Ramanamma 00415 SBIN0008797 888 888 Processed 30/07/2022 3408089678 MR YELLA RAMANAMMA STATE BANK OF INDIA(508548)
634 KOTHAPALLE AP-13-010-007-009/020157
() 		0213010000NRG23200620222281052 20/06/2022 Maheswaramma 0213010WL0042418 Maheswaramma 00415 SBIN0008797 817 817 Processed 30/07/2022 3408089737 MISS CHILUKALA MAHESWARAMMA STATE BANK OF INDIA(508548)
635 KOTHAPALLE AP-13-010-007-009/020157
() 		0213010000NRG23200620222281051 20/06/2022 Ramakrishna Reddy 0213010WL0042418 Ramakrishna Reddy 00415 SBIN0008797 817 817 Processed 30/07/2022 3408089357 MR RAMAKRISHNAREDDY CHILAKALA STATE BANK OF INDIA(508548)
636 KOTHAPALLE AP-13-010-007-009/020159
() 		0213010000NRG23200620222280968 20/06/2022 Koteeswaramma 0213010WL0042417 Koteeswaramma 00415 SBIN0008797 614 614 Processed 30/07/2022 3408089959 MRS RAYAPATI KOTESWARAMMA STATE BANK OF INDIA(508548)
637 KOTHAPALLE AP-13-010-007-009/020160
() 		0213010000NRG23200620222282107 20/06/2022 Prabahvathamma 0213010WL0042431 Prabahvathamma 00415 SBIN0008797 666 666 Processed 30/07/2022 3408089504 MRS PRABHAVATHAMMA BOREDDY STATE BANK OF INDIA(508548)
638 KOTHAPALLE AP-13-010-007-009/020161
() 		0213010000NRG23200620222280969 20/06/2022 Kotireddy 0213010WL0042417 Kotireddy 00415 SBIN0008797 835 835 Processed 30/07/2022 3408090066 MR CHINNA KOTI REDDY AVULA STATE BANK OF INDIA(508548)
639 KOTHAPALLE AP-13-010-007-009/020161
() 		0213010000NRG23200620222280970 20/06/2022 Lingamma 0213010WL0042417 Lingamma 00415 SBIN0008797 1044 1044 Processed 30/07/2022 3408090047 MRS AVULA LINGAMMA STATE BANK OF INDIA(508548)
640 KOTHAPALLE AP-13-010-007-009/020162
() 		0213010000NRG23200620222282108 20/06/2022 Venkatasubbamma 0213010WL0042431 Venkatasubbamma 00415 SBIN0008797 888 888 Processed 30/07/2022 3408089389 MRS YELLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
641 KOTHAPALLE AP-13-010-007-009/020163
() 		0213010000NRG23200620222280972 20/06/2022 Lakshmidevi 0213010WL0042417 Lakshmidevi 00415 SBIN0008797 835 835 Processed 30/07/2022 3408090021 MRS BOREDDY LAKSHMIDEVI STATE BANK OF INDIA(508548)
642 KOTHAPALLE AP-13-010-007-009/020163
() 		0213010000NRG23200620222280971 20/06/2022 Maheswarareddy 0213010WL0042417 Maheswarareddy 00415 SBIN0008797 835 835 Processed 30/07/2022 3408089359 MR MAHESWARA REDDY BOREDDY STATE BANK OF INDIA(508548)
643 KOTHAPALLE AP-13-010-007-009/020169
() 		0213010000NRG23200620222282110 20/06/2022 Bhudevi 0213010WL0042431 Bhudevi 00415 SBIN0008797 1110 1110 Processed 30/07/2022 3408089407 MRS BHUDEVI SYAMAKURI STATE BANK OF INDIA(508548)
644 KOTHAPALLE AP-13-010-007-009/020169
() 		0213010000NRG23200620222282109 20/06/2022 Ramireddy 0213010WL0042431 Ramireddy 00415 SBIN0008797 1110 1110 Processed 30/07/2022 3408089968 MR SHAMAKURI RAMIREDDY STATE BANK OF INDIA(508548)
645 KOTHAPALLE AP-13-010-007-009/020171
() 		0213010000NRG23200620222282111 20/06/2022 Savitramma 0213010WL0042431 Savitramma 00415 SBIN0008797 888 888 Processed 30/07/2022 3408089410 MRS SAVITHRAMMA BOREDDY STATE BANK OF INDIA(508548)
646 KOTHAPALLE AP-13-010-007-009/020174
() 		0213010000NRG23200620222280973 20/06/2022 Ramana Reddy 0213010WL0042417 Ramana Reddy 00415 SBIN0008797 1098 1098 Processed 30/07/2022 3408089368 MR RAMANA REDDY SOMULA STATE BANK OF INDIA(508548)
647 KOTHAPALLE AP-13-010-007-009/020175
() 		0213010000NRG23200620222280975 20/06/2022 Bhagyamma 0213010WL0042417 Bhagyamma 00415 SBIN0008797 835 835 Processed 30/07/2022 3408089756 MRS CHILAKALA BHAGYAMMA STATE BANK OF INDIA(508548)
648 KOTHAPALLE AP-13-010-007-009/020175
() 		0213010000NRG23200620222280974 20/06/2022 Chilukala Chinna Pullareddy 0213010WL0042417 Chilukala Chinna Pullareddy 00415 SBIN0008797 835 835 Processed 30/07/2022 3408089495 MR CHILUKALA CHINNA PULLA REDDY STATE BANK OF INDIA(508548)
649 KOTHAPALLE AP-13-010-007-009/020179
() 		0213010000NRG23200620222280977 20/06/2022 Sivalingamma 0213010WL0042417 Sivalingamma 00415 SBIN0008797 835 835 Processed 30/07/2022 3408089759 MRS CHILAKALA SIVA LINGAMMA STATE BANK OF INDIA(508548)
650 KOTHAPALLE AP-13-010-007-009/020179
() 		0213010000NRG23200620222280976 20/06/2022 Sivareddy 0213010WL0042417 Sivareddy 00415 SBIN0008797 1044 1044 Processed 30/07/2022 3408090064 Mr CHILUKALA CHINNA SIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 KOTHAPALLE AP-13-010-007-009/020182
() 		0213010000NRG23200620222282112 20/06/2022 Venkatalakshmamma 0213010WL0042431 Venkatalakshmamma 00415 SBIN0008797 888 888 Processed 30/07/2022 3408089751 MISS JAAKKAREDDY VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
652 KOTHAPALLE AP-13-010-007-009/020183
() 		0213010000NRG23200620222280978 20/06/2022 Avula Sulochana 0213010WL0042417 Avula Sulochana 00415 SBIN0008797 835 835 Processed 30/07/2022 3408090029 MR AVULA SULOCHANA STATE BANK OF INDIA(508548)
653 KOTHAPALLE AP-13-010-007-009/020183
() 		0213010000NRG23200620222280979 20/06/2022 Maheswarareddy 0213010WL0042417 Maheswarareddy 00415 SBIN0008797 626 626 Processed 30/07/2022 3408090020 Mr AVULA MAHESWAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 KOTHAPALLE AP-13-010-007-009/020184
() 		0213010000NRG23200620222282113 20/06/2022 Subbareddy 0213010WL0042431 Subbareddy 00415 SBIN0008797 1110 1110 Processed 30/07/2022 3408089394 MR SUBBA REDDY AVULA STATE BANK OF INDIA(508548)
655 KOTHAPALLE AP-13-010-007-009/020186
() 		0213010000NRG23200620222282115 20/06/2022 Eswaramma 0213010WL0042431 Eswaramma 00415 SBIN0008797 888 888 Processed 30/07/2022 3408089725 MRS BOREDDY ESWARAMMA STATE BANK OF INDIA(508548)
656 KOTHAPALLE AP-13-010-007-009/020186
() 		0213010000NRG23200620222282117 20/06/2022 Leelavathi 0213010WL0042431 Leelavathi 00415 SBIN0008797 888 888 Processed 30/07/2022 3408089538 MRS LEEVATHI BOREDDY STATE BANK OF INDIA(508548)
657 KOTHAPALLE AP-13-010-007-009/020186
() 		0213010000NRG23200620222282116 20/06/2022 Maheswarareddy 0213010WL0042431 Maheswarareddy 00415 SBIN0008797 888 888 Processed 30/07/2022 3408089325 REDDY MAHESWARA BOREDDY STATE BANK OF INDIA(508548)
658 KOTHAPALLE AP-13-010-007-009/020187
() 		0213010000NRG23200620222282118 20/06/2022 Vijayamma 0213010WL0042431 Vijayamma 00415 SBIN0008797 888 888 Processed 30/07/2022 3408089391 Mrs BOREDDY VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 KOTHAPALLE AP-13-010-007-009/020191
() 		0213010000NRG23200620222282120 20/06/2022 Lakshmidevi 0213010WL0042431 Lakshmidevi 00415 SBIN0008797 1110 1110 Processed 30/07/2022 3408089967 MS BOGOLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
660 KOTHAPALLE AP-13-010-007-009/020191
() 		0213010000NRG23200620222282119 20/06/2022 Nageswarareddy 0213010WL0042431 Nageswarareddy 00415 SBIN0008797 444 444 Processed 30/07/2022 3408089954 REDDY NAGESWAR BOGULU STATE BANK OF INDIA(508548)
661 KOTHAPALLE AP-13-010-007-009/020192
() 		0213010000NRG23200620222281054 20/06/2022 Lakshmidevi 0213010WL0042418 Lakshmidevi 00415 SBIN0008797 817 817 Processed 30/07/2022 3408089739 MRS AVULA LAKSHMIDVI STATE BANK OF INDIA(508548)
662 KOTHAPALLE AP-13-010-007-009/020192
() 		0213010000NRG23200620222281053 20/06/2022 Prabhakarareddy 0213010WL0042418 Prabhakarareddy 00415 SBIN0008797 613 613 Processed 30/07/2022 3408089315 MR PRABHAKAR REDDY AVULLA STATE BANK OF INDIA(508548)
663 KOTHAPALLE AP-13-010-007-009/020193
() 		0213010000NRG23200620222281055 20/06/2022 Ramalakshmi 0213010WL0042418 Ramalakshmi 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089632 MRS AVULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
664 KOTHAPALLE AP-13-010-007-009/020194
() 		0213010000NRG23200620222281381 20/06/2022 Jangilsaheb 0213010WL0042420 Jangilsaheb 00415 SBIN0008797 892 892 Processed 30/07/2022 3408090052 MR DUDEKULA JANGLI SAHIB STATE BANK OF INDIA(508548)
665 KOTHAPALLE AP-13-010-007-009/020194
() 		0213010000NRG23200620222281382 20/06/2022 Usenbee 0213010WL0042420 Usenbee 00415 SBIN0008797 892 892 Processed 30/07/2022 3408090053 MS DUDEKULA USEN BEE STATE BANK OF INDIA(508548)
666 KOTHAPALLE AP-13-010-007-009/020225
() 		0213010000NRG23200620222282121 20/06/2022 Mangamma 0213010WL0042431 Mangamma 00415 SBIN0008797 888 888 Processed 30/07/2022 3408089961 MRS MANGAMMA CHILAKALA STATE BANK OF INDIA(508548)
667 KOTHAPALLE AP-13-010-007-009/020286
() 		0213010000NRG23200620222280981 20/06/2022 Jayamma 0213010WL0042417 Jayamma 00415 SBIN0008797 1052 1052 Processed 30/07/2022 3408089908 MRS YEDDULA JAYAMMA STATE BANK OF INDIA(508548)
668 KOTHAPALLE AP-13-010-007-009/020286
() 		0213010000NRG23200620222280980 20/06/2022 Venkataramana 0213010WL0042417 Venkataramana 00415 SBIN0008797 842 842 Processed 30/07/2022 3408089909 MR YEDDULA VENKATESHWARLU STATE BANK OF INDIA(508548)
669 KOTHAPALLE AP-13-010-007-009/020287
() 		0213010000NRG23200620222280982 20/06/2022 Mariyamma 0213010WL0042417 Mariyamma 00415 SBIN0008797 821 821 Processed 30/07/2022 3408089866 MS VANAMALA MARIAMMA STATE BANK OF INDIA(508548)
670 KOTHAPALLE AP-13-010-007-009/020287
() 		0213010000NRG23200620222280983 20/06/2022 Nagaseshulu 0213010WL0042417 Nagaseshulu 00415 SBIN0008797 205 205 Processed 30/07/2022 3408089679 MR VANAMALA NAGASESHULU STATE BANK OF INDIA(508548)
671 KOTHAPALLE AP-13-010-007-009/020291
() 		0213010000NRG23200620222280984 20/06/2022 Bujjakka 0213010WL0042417 Bujjakka 00415 SBIN0008797 826 826 Processed 30/07/2022 3408089537 MRS BUJJAMMA THALARI STATE BANK OF INDIA(508548)
672 KOTHAPALLE AP-13-010-007-009/020291
() 		0213010000NRG23200620222280985 20/06/2022 Manesh 0213010WL0042417 Manesh 00415 SBIN0008797 1033 1033 Processed 30/07/2022 3408089539 MR MANESH THALARI STATE BANK OF INDIA(508548)
673 KOTHAPALLE AP-13-010-007-009/020292
() 		0213010000NRG23200620222280986 20/06/2022 Avulamma 0213010WL0042417 Avulamma 00415 SBIN0008797 1094 1094 Processed 30/07/2022 3408089624 MRS AVULAMMA MALLEPULA STATE BANK OF INDIA(508548)
674 KOTHAPALLE AP-13-010-007-009/020292
() 		0213010000NRG23200620222280987 20/06/2022 Eswaramma 0213010WL0042417 Eswaramma 00415 SBIN0008797 1094 1094 Processed 30/07/2022 3408089400 ESWARAMMA GADWALA STATE BANK OF INDIA(508548)
675 KOTHAPALLE AP-13-010-007-009/020293
() 		0213010000NRG23200620222280988 20/06/2022 Bhagyamma 0213010WL0042417 Bhagyamma 00415 SBIN0008797 824 824 Processed 30/07/2022 3408089363 BHAYAMMA SWAMIDASU STATE BANK OF INDIA(508548)
676 KOTHAPALLE AP-13-010-007-009/020294
() 		0213010000NRG23200620222280989 20/06/2022 Malleswaramma Madiga 0213010WL0042417 Malleswaramma Madiga 00415 SBIN0008797 875 875 Processed 30/07/2022 3408089898 MRS MALLESWARAMMA MADIGA STATE BANK OF INDIA(508548)
677 KOTHAPALLE AP-13-010-007-009/020295
() 		0213010000NRG23200620222281056 20/06/2022 Dharagaiah 0213010WL0042418 Dharagaiah 00415 SBIN0008797 817 817 Processed 30/07/2022 3408089684 Mr MURAHARI NADIPI DARAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 KOTHAPALLE AP-13-010-007-009/020295
() 		0213010000NRG23200620222281057 20/06/2022 Venkatalakshmamma 0213010WL0042418 Venkatalakshmamma 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089749 MISS MURAHARI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
679 KOTHAPALLE AP-13-010-007-009/020298
() 		0213010000NRG23200620222281383 20/06/2022 Aashabee 0213010WL0042420 Aashabee 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089861 MS PINJARI ASHAVBEE STATE BANK OF INDIA(508548)
680 KOTHAPALLE AP-13-010-007-009/020301
() 		0213010000NRG23200620222280991 20/06/2022 Krishnaveni 0213010WL0042417 Krishnaveni 00415 SBIN0008797 1094 1094 Processed 30/07/2022 3408089966 MS MANGALI KRISHNAVENI STATE BANK OF INDIA(508548)
681 KOTHAPALLE AP-13-010-007-009/020301
() 		0213010000NRG23200620222280990 20/06/2022 Ramudu 0213010WL0042417 Ramudu 00415 SBIN0008797 875 875 Processed 30/07/2022 3408089723 MR MANGALI RAMUDU STATE BANK OF INDIA(508548)
682 KOTHAPALLE AP-13-010-007-009/020306
() 		0213010000NRG23200620222281058 20/06/2022 Venkataseshaiah 0213010WL0042418 Venkataseshaiah 00415 SBIN0008797 817 817 Processed 30/07/2022 3408089313 MR MARRI VENKATA SHESHAIAH STATE BANK OF INDIA(508548)
683 KOTHAPALLE AP-13-010-007-009/020308
() 		0213010000NRG23200620222281384 20/06/2022 Chinna Moulali 0213010WL0042420 Chinna Moulali 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089511 MRS PINJARI MOULALI STATE BANK OF INDIA(508548)
684 KOTHAPALLE AP-13-010-007-009/020308
() 		0213010000NRG23200620222281385 20/06/2022 Ramjabee 0213010WL0042420 Ramjabee 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089695 MS P RAMIJA BEE STATE BANK OF INDIA(508548)
685 KOTHAPALLE AP-13-010-007-009/020310
() 		0213010000NRG23200620222280992 20/06/2022 Ravanamma 0213010WL0042417 Ravanamma 00415 SBIN0008797 626 626 Processed 30/07/2022 3408089675 MR SANIVARAPU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
686 KOTHAPALLE AP-13-010-007-009/020311
() 		0213010000NRG23200620222282122 20/06/2022 Boreddy Sivalinga Reddy 0213010WL0042431 Boreddy Sivalinga Reddy 00415 SBIN0008797 888 888 Processed 30/07/2022 3408090030 MR BOREDDY SHIVA LINGA REDDY STATE BANK OF INDIA(508548)
687 KOTHAPALLE AP-13-010-007-009/020314
() 		0213010000NRG23200620222282123 20/06/2022 Tulasamma 0213010WL0042431 Tulasamma 00415 SBIN0008797 1110 1110 Processed 30/07/2022 3408089971 MRS TAMMINENI TULASHAMMA STATE BANK OF INDIA(508548)
688 KOTHAPALLE AP-13-010-007-009/020316
() 		0213010000NRG23200620222280993 20/06/2022 Venkatasubbamma 0213010WL0042417 Venkatasubbamma 00415 SBIN0008797 813 813 Processed 30/07/2022 3408089347 MALLELA SUBBAMMA MALLELA ASUBBAMMA STATE BANK OF INDIA(508548)
689 KOTHAPALLE AP-13-010-007-009/020317
() 		0213010000NRG23200620222281059 20/06/2022 Jayabharathi 0213010WL0042418 Jayabharathi 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089705 Mrs Somala Bharathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 KOTHAPALLE AP-13-010-007-009/020317
() 		0213010000NRG23200620222281060 20/06/2022 Manisha 0213010WL0042418 Manisha 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089858 MISS SOMULA MANISHA STATE BANK OF INDIA(508548)
691 KOTHAPALLE AP-13-010-007-009/020317
() 		0213010000NRG23200620222281061 20/06/2022 Raveendra Reddy 0213010WL0042418 Raveendra Reddy 00415 SBIN0008797 613 613 Processed 30/07/2022 3408089859 MR SOMULA RAVINDRA REDDY STATE BANK OF INDIA(508548)
692 KOTHAPALLE AP-13-010-007-009/020319
() 		0213010000NRG23200620222282126 20/06/2022 Jagadiswara Reddy 0213010WL0042431 Jagadiswara Reddy 00415 SBIN0008797 1110 1110 Processed 30/07/2022 3408089957 Mr NALLALA JAGADEESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 KOTHAPALLE AP-13-010-007-009/020326
() 		0213010000NRG23200620222280995 20/06/2022 Nagalakshmamma 0213010WL0042417 Nagalakshmamma 00415 SBIN0008797 813 813 Processed 30/07/2022 3408089736 MISS MALLEA NGALAKSHMAMMA STATE BANK OF INDIA(508548)
694 KOTHAPALLE AP-13-010-007-009/020327
() 		0213010000NRG23200620222280996 20/06/2022 Eramma 0213010WL0042417 Eramma 00415 SBIN0008797 1044 1044 Processed 30/07/2022 3408089379 MRS VEERAMMA CHILAKALA STATE BANK OF INDIA(508548)
695 KOTHAPALLE AP-13-010-007-009/020328
() 		0213010000NRG23200620222280997 20/06/2022 Sivaramireddy 0213010WL0042417 Sivaramireddy 00415 SBIN0008797 835 835 Processed 30/07/2022 3408090018 MR SIVA RAMI REDDY MALLELA STATE BANK OF INDIA(508548)
696 KOTHAPALLE AP-13-010-007-009/020329
() 		0213010000NRG23200620222282128 20/06/2022 Kotamma 0213010WL0042431 Kotamma 00415 SBIN0008797 888 888 Processed 30/07/2022 3408089862 Ms CHILUKALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 KOTHAPALLE AP-13-010-007-009/020330
() 		0213010000NRG23200620222282130 20/06/2022 Chemukuri Arunamma 0213010WL0042431 Chemukuri Arunamma 00415 SBIN0008797 888 888 Processed 30/07/2022 3408089672 MRS CHEMUKURI ARUNAMMA STATE BANK OF INDIA(508548)
698 KOTHAPALLE AP-13-010-007-009/020330
() 		0213010000NRG23200620222282129 20/06/2022 Nageswara Reddy 0213010WL0042431 Nageswara Reddy 00415 SBIN0008797 222 222 Processed 30/07/2022 3408089367 Mr SHAMAKURI NAGESWARAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 KOTHAPALLE AP-13-010-007-009/020332
() 		0213010000NRG23200620222280999 20/06/2022 Narayanamma 0213010WL0042417 Narayanamma 00415 SBIN0008797 813 813 Processed 30/07/2022 3408089701 MR MALLELA NARAYANAMMA STATE BANK OF INDIA(508548)
700 KOTHAPALLE AP-13-010-007-009/020332
() 		0213010000NRG23200620222280998 20/06/2022 Pandurangareddy 0213010WL0042417 Pandurangareddy 00415 SBIN0008797 813 813 Processed 30/07/2022 3408089403 M PANDURANGA REDDY CANARA BANK(508532)
701 KOTHAPALLE AP-13-010-007-009/020333
() 		0213010000NRG23200620222282131 20/06/2022 Sivalingamma 0213010WL0042431 Sivalingamma 00415 SBIN0008797 888 888 Processed 30/07/2022 3408089755 MRS CHAMAKURI RAMANAMMA STATE BANK OF INDIA(508548)
702 KOTHAPALLE AP-13-010-007-009/020336
() 		0213010000NRG23200620222281001 20/06/2022 Karnati Lakshmi Devi 0213010WL0042417 Karnati Lakshmi Devi 00415 SBIN0008797 1044 1044 Processed 30/07/2022 3408089432 Mrs KARNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 KOTHAPALLE AP-13-010-007-009/020338
() 		0213010000NRG23200620222282133 20/06/2022 Maheswaramma 0213010WL0042431 Maheswaramma 00415 SBIN0008797 1110 1110 Processed 30/07/2022 3408089753 MISS SOMALA MAHESHWERAMMA STATE BANK OF INDIA(508548)
704 KOTHAPALLE AP-13-010-007-009/020338
() 		0213010000NRG23200620222282132 20/06/2022 Narayana Reddy 0213010WL0042431 Narayana Reddy 00415 SBIN0008797 1110 1110 Processed 30/07/2022 3408089348 Mr SOMALA NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 KOTHAPALLE AP-13-010-007-009/020342
() 		0213010000NRG23200620222281002 20/06/2022 Arunamma 0213010WL0042417 Arunamma 00415 SBIN0008797 878 878 Processed 30/07/2022 3408089735 MISS BOREDDY ARNAMMA STATE BANK OF INDIA(508548)
706 KOTHAPALLE AP-13-010-007-009/020345
() 		0213010000NRG23200620222282134 20/06/2022 Kotireddy 0213010WL0042431 Kotireddy 00415 SBIN0008797 222 222 Processed 30/07/2022 3408089555 Mr SHAMAKURI KOTI REDDY S O SUBBA REDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 KOTHAPALLE AP-13-010-007-009/020345
() 		0213010000NRG23200620222282135 20/06/2022 Ravanamma 0213010WL0042431 Ravanamma 00415 SBIN0008797 444 444 Processed 30/07/2022 3408089960 MR SHAMAKURI RAVANAMA STATE BANK OF INDIA(508548)
708 KOTHAPALLE AP-13-010-007-009/020346
() 		0213010000NRG23200620222282136 20/06/2022 Nagamma 0213010WL0042431 Nagamma 00415 SBIN0008797 1110 1110 Processed 30/07/2022 3408089970 MRS CHILUKALA NAGAMMA STATE BANK OF INDIA(508548)
709 KOTHAPALLE AP-13-010-007-009/020347
() 		0213010000NRG23200620222282137 20/06/2022 Chinna Shankar Reddy 0213010WL0042431 Chinna Shankar Reddy 00415 SBIN0008797 666 666 Processed 30/07/2022 3408089758 CHINA SANKAR REDDY BOREDDY STATE BANK OF INDIA(508548)
710 KOTHAPALLE AP-13-010-007-009/020348
() 		0213010000NRG23200620222281004 20/06/2022 Atchamma 0213010WL0042417 Atchamma 00415 SBIN0008797 1044 1044 Processed 30/07/2022 3408090016 MRS AVULA ACHAMMA STATE BANK OF INDIA(508548)
711 KOTHAPALLE AP-13-010-007-009/020348
() 		0213010000NRG23200620222281003 20/06/2022 Kotireddy 0213010WL0042417 Kotireddy 00415 SBIN0008797 1044 1044 Processed 30/07/2022 3408090019 Mr AVULA PEDDA KOTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 KOTHAPALLE AP-13-010-007-009/020351
() 		0213010000NRG23200620222282142 20/06/2022 Subbamma 0213010WL0042431 Subbamma 00415 SBIN0008797 444 444 Processed 30/07/2022 3408089413 MRS BOREDDY SUBBAMMA STATE BANK OF INDIA(508548)
713 KOTHAPALLE AP-13-010-007-009/020351
() 		0213010000NRG23200620222282141 20/06/2022 Tirupal Reddy 0213010WL0042431 Tirupal Reddy 00415 SBIN0008797 444 444 Processed 30/07/2022 3408089719 Mr BOREDDY THIRUPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 KOTHAPALLE AP-13-010-007-009/020353
() 		0213010000NRG23200620222281387 20/06/2022 Madar Bee 0213010WL0042420 Madar Bee 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089963 MS PINJARI MADAR BEE STATE BANK OF INDIA(508548)
715 KOTHAPALLE AP-13-010-007-009/020353
() 		0213010000NRG23200620222281386 20/06/2022 Mollaswamy 0213010WL0042420 Mollaswamy 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089715 MR PINJARI MOLA SWAMY STATE BANK OF INDIA(508548)
716 KOTHAPALLE AP-13-010-007-009/020356
() 		0213010000NRG23200620222281006 20/06/2022 Ravanamma 0213010WL0042417 Ravanamma 00415 SBIN0008797 220 220 Processed 30/07/2022 3408089845 MISS SOMALLA VEKNKATA RAVANAMMA STATE BANK OF INDIA(508548)
717 KOTHAPALLE AP-13-010-007-009/020358
() 		0213010000NRG23200620222281008 20/06/2022 Mallela Venkata Venkatalakshmamma 0213010WL0042417 Mallela Venkata Venkatalakshmamma 00415 SBIN0008797 813 813 Processed 30/07/2022 3408089895 MRS MALLELA VENKATALASHMAMMA STATE BANK OF INDIA(508548)
718 KOTHAPALLE AP-13-010-007-009/020358
() 		0213010000NRG23200620222281007 20/06/2022 Sivaramireddy 0213010WL0042417 Sivaramireddy 00415 SBIN0008797 813 813 Processed 30/07/2022 3408089893 Mr MALLELA SHIVARAMI REDDY S O NAGI RE ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 KOTHAPALLE AP-13-010-007-009/020360
() 		0213010000NRG23200620222281009 20/06/2022 Shanthamma 0213010WL0042417 Shanthamma 00415 SBIN0008797 1030 1030 Processed 30/07/2022 3408089750 MISS SAMIDASU SHANTHAMMA STATE BANK OF INDIA(508548)
720 KOTHAPALLE AP-13-010-007-009/020360
() 		0213010000NRG23200620222281010 20/06/2022 Venkataramana 0213010WL0042417 Venkataramana 00415 SBIN0008797 1030 1030 Processed 30/07/2022 3408089901 Mr SWAMIDASU VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 KOTHAPALLE AP-13-010-007-009/020364
() 		0213010000NRG23200620222282143 20/06/2022 Varalakshmi 0213010WL0042431 Varalakshmi 00415 SBIN0008797 888 888 Processed 30/07/2022 3408089955 MRS VARALAKSHMI VYSHNAVI MINOR BOREDDY STATE BANK OF INDIA(508548)
722 KOTHAPALLE AP-13-010-007-009/020369
() 		0213010000NRG23200620222282144 20/06/2022 Pullareddy 0213010WL0042431 Pullareddy 00415 SBIN0008797 1110 1110 Processed 30/07/2022 3408089894 MR PULLAREDDY BOGOLU STATE BANK OF INDIA(508548)
723 KOTHAPALLE AP-13-010-007-009/020371
() 		0213010000NRG23200620222281389 20/06/2022 Balanagamma 0213010WL0042420 Balanagamma 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089310 CHEGIREDDY BALA NAGAMMA WO SUBBA REDDY G STATE BANK OF INDIA(508548)
724 KOTHAPALLE AP-13-010-007-009/020371
() 		0213010000NRG23200620222281388 20/06/2022 Subba Reddy 0213010WL0042420 Subba Reddy 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089657 MR CHEGIREDDY SUBBAREDDY STATE BANK OF INDIA(508548)
725 KOTHAPALLE AP-13-010-007-009/020407
() 		0213010000NRG23200620222281013 20/06/2022 Mariyamma 0213010WL0042417 Mariyamma 00415 SBIN0008797 1094 1094 Processed 30/07/2022 3408089905 MR SWAMYDAS MARIYAMMA STATE BANK OF INDIA(508548)
726 KOTHAPALLE AP-13-010-007-009/020464
() 		0213010000NRG23200620222282145 20/06/2022 Leelavati 0213010WL0042431 Leelavati 00415 SBIN0008797 1110 1110 Processed 30/07/2022 3408089743 MISS LEELAVATHAMMA CHILAKALA STATE BANK OF INDIA(508548)
727 KOTHAPALLE AP-13-010-007-009/020472
() 		0213010000NRG23200620222281062 20/06/2022 Sridevi 0213010WL0042418 Sridevi 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089848 MR MUTHOJ SRIDEVI STATE BANK OF INDIA(508548)
728 KOTHAPALLE AP-13-010-007-009/020480
() 		0213010000NRG23200620222281014 20/06/2022 Vijaya Nirmala 0213010WL0042417 Vijaya Nirmala 00415 SBIN0008797 1052 1052 Processed 30/07/2022 3408089903 SWAMIDASU VIJAYANIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
729 KOTHAPALLE AP-13-010-007-009/020511
() 		0213010000NRG23200620222281015 20/06/2022 Lakshmi Devi 0213010WL0042417 Lakshmi Devi 00415 SBIN0008797 1094 1094 Processed 30/07/2022 3408089494 MRS LAXMI DEVI GUDEM STATE BANK OF INDIA(508548)
730 KOTHAPALLE AP-13-010-007-009/020512
() 		0213010000NRG23200620222281016 20/06/2022 Shantakumari 0213010WL0042417 Shantakumari 00415 SBIN0008797 821 821 Processed 30/07/2022 3408089867 MS KADIRI SHANTHAKUMARI STATE BANK OF INDIA(508548)
731 KOTHAPALLE AP-13-010-007-009/020513
() 		0213010000NRG23200620222281017 20/06/2022 Sunita 0213010WL0042417 Sunita 00415 SBIN0008797 821 821 Processed 30/07/2022 3408089676 MR KADIRI SUNITHA STATE BANK OF INDIA(508548)
732 KOTHAPALLE AP-13-010-007-009/020517
() 		0213010000NRG23200620222281391 20/06/2022 Chinna Kulai Swami 0213010WL0042420 Chinna Kulai Swami 00415 SBIN0008797 945 945 Processed 30/07/2022 3408089980 MR CHINNA KULAI SWAMIDASU STATE BANK OF INDIA(508548)
733 KOTHAPALLE AP-13-010-007-009/020517
() 		0213010000NRG23200620222281390 20/06/2022 Dayamani 0213010WL0042420 Dayamani 00415 SBIN0008797 945 945 Processed 30/07/2022 3408089981 MRS DAYAMANI SWAMIDASU STATE BANK OF INDIA(508548)
734 KOTHAPALLE AP-13-010-007-009/020518
() 		0213010000NRG23200620222281392 20/06/2022 Nagaraju 0213010WL0042420 Nagaraju 00415 SBIN0008797 945 945 Processed 30/07/2022 3408089579 MR NAGARAJU GOVINDULA STATE BANK OF INDIA(508548)
735 KOTHAPALLE AP-13-010-007-009/020519
() 		0213010000NRG23200620222281018 20/06/2022 Shekar 0213010WL0042417 Shekar 00415 SBIN0008797 201 201 Processed 30/07/2022 3408090068 MR SEKHAR KADIRI STATE BANK OF INDIA(508548)
736 KOTHAPALLE AP-13-010-007-009/020522
() 		0213010000NRG23200620222281019 20/06/2022 Vasantha 0213010WL0042417 Vasantha 00415 SBIN0008797 412 412 Processed 30/07/2022 3408089899 MS YEDDULA SUJATHA STATE BANK OF INDIA(508548)
737 KOTHAPALLE AP-13-010-007-009/020532
() 		0213010000NRG23200620222281063 20/06/2022 Srividhya 0213010WL0042418 Srividhya 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089849 MRS MUTHOJU SREEDIVYA STATE BANK OF INDIA(508548)
738 KOTHAPALLE AP-13-010-007-009/020537
() 		0213010000NRG23200620222281064 20/06/2022 Sivamma Telugu 0213010WL0042418 Sivamma Telugu 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089846 MISS SIVAMMA TELUGU STATE BANK OF INDIA(508548)
739 KOTHAPALLE AP-13-010-007-009/020541
() 		0213010000NRG23200620222281021 20/06/2022 Aruna 0213010WL0042417 Aruna 00415 SBIN0008797 878 878 Processed 30/07/2022 3408090045 MR CHILAKALA ARUNA STATE BANK OF INDIA(508548)
740 KOTHAPALLE AP-13-010-007-009/020543
() 		0213010000NRG23200620222281394 20/06/2022 Lavanya 0213010WL0042420 Lavanya 00415 SBIN0008797 892 892 Processed 30/07/2022 3408090023 MS MALLELA LAVANYA STATE BANK OF INDIA(508548)
741 KOTHAPALLE AP-13-010-007-009/020543
() 		0213010000NRG23200620222281393 20/06/2022 Nagalingareddy 0213010WL0042420 Nagalingareddy 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089789 MR NAGALINGA REDDY MALLELA STATE BANK OF INDIA(508548)
742 KOTHAPALLE AP-13-010-007-009/020555
() 		0213010000NRG23200620222281022 20/06/2022 Siva Narayana 0213010WL0042417 Siva Narayana 00415 SBIN0008797 1094 1094 Processed 30/07/2022 3408089907 MR MALLEPOOLA SIVA NARAYANA STATE BANK OF INDIA(508548)
743 KOTHAPALLE AP-13-010-007-009/020555
() 		0213010000NRG23200620222281023 20/06/2022 Sivamma 0213010WL0042417 Sivamma 00415 SBIN0008797 1094 1094 Processed 30/07/2022 3408089536 MRS SIVAMMA MALLEPULA STATE BANK OF INDIA(508548)
744 KOTHAPALLE AP-13-010-007-009/020556
() 		0213010000NRG23200620222281025 20/06/2022 Lakshmi Parvathi 0213010WL0042417 Lakshmi Parvathi 00415 SBIN0008797 656 656 Processed 30/07/2022 3408089844 MISS KAVALAKUNTLA LAKSHMIPARVATHI STATE BANK OF INDIA(508548)
745 KOTHAPALLE AP-13-010-007-009/020556
() 		0213010000NRG23200620222281024 20/06/2022 Maheswara 0213010WL0042417 Maheswara 00415 SBIN0008797 875 875 Processed 30/07/2022 3408089842 Mr KALWAKUNTLA MAHESHWARA S O ESWARAYY ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 KOTHAPALLE AP-13-010-007-009/020559
() 		0213010000NRG23200620222282150 20/06/2022 Rajeswari 0213010WL0042431 Rajeswari 00415 SBIN0008797 1110 1110 Processed 30/07/2022 3408089863 MS B RAJESWARI STATE BANK OF INDIA(508548)
747 KOTHAPALLE AP-13-010-007-009/020559
() 		0213010000NRG23200620222282149 20/06/2022 Ravindrareddy 0213010WL0042431 Ravindrareddy 00415 SBIN0008797 888 888 Processed 30/07/2022 3408089860 MR RAVINDRA REDDY BOREDDY STATE BANK OF INDIA(508548)
748 KOTHAPALLE AP-13-010-007-009/020560
() 		0213010000NRG23200620222281026 20/06/2022 Mallikarjuna 0213010WL0042417 Mallikarjuna 00415 SBIN0008797 1026 1026 Processed 30/07/2022 3408089349 MR MALLIKARJUNA DOLU STATE BANK OF INDIA(508548)
749 KOTHAPALLE AP-13-010-007-009/020560
() 		0213010000NRG23200620222281027 20/06/2022 Salamma 0213010WL0042417 Salamma 00415 SBIN0008797 1026 1026 Processed 30/07/2022 3408089711 MS KESHAM SALAMMA STATE BANK OF INDIA(508548)
750 KOTHAPALLE AP-13-010-007-009/020561
() 		0213010000NRG23200620222281395 20/06/2022 Chand bee 0213010WL0042420 Chand bee 00415 SBIN0008797 892 892 Processed 30/07/2022 3408089517 MRS DUDEKULA CHAND BEE STATE BANK OF INDIA(508548)
751 KOTHAPALLE AP-13-010-007-009/020562
() 		0213010000NRG23200620222281065 20/06/2022 Govindamma 0213010WL0042418 Govindamma 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089748 MISS KUMMARI GOVINDAMMA STATE BANK OF INDIA(508548)
752 KOTHAPALLE AP-13-010-007-009/020564
() 		0213010000NRG23200620222281028 20/06/2022 Jayamma 0213010WL0042417 Jayamma 00415 SBIN0008797 1052 1052 Processed 30/07/2022 3408089731 MR TALARI JAYAMMA STATE BANK OF INDIA(508548)
753 KOTHAPALLE AP-13-010-007-009/020565
() 		0213010000NRG23200620222281066 20/06/2022 Jayalakshmi 0213010WL0042418 Jayalakshmi 00415 SBIN0008797 1021 1021 Processed 30/07/2022 3408089962 Mrs JAYALAKSHMI TALAMUDIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 KOTHAPALLE AP-13-010-007-009/020574
() 		0213010000NRG23200620222281032 20/06/2022 Nagamani 0213010WL0042417 Nagamani 00415 SBIN0008797 813 813 Processed 30/07/2022 3408089973 MRS BANALA NAGAMANI STATE BANK OF INDIA(508548)
755 KOTHAPALLE AP-13-010-007-009/020578
() 		0213010000NRG23200620222281033 20/06/2022 Jyothi 0213010WL0042417 Jyothi 00415 SBIN0008797 1052 1052 Processed 30/07/2022 3408089911 GUNDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
756 KOTHAPALLE AP-13-010-007-009/020588
() 		0213010000NRG23200620222281034 20/06/2022 Sudhakar 0213010WL0042417 Sudhakar 00415 SBIN0008797 826 826 Processed 30/07/2022 3408089688 MR THALARI SUDAKAR STATE BANK OF INDIA(508548)
757 KOTHAPALLE AP-13-010-009-011/010096
() 		0213010000NRG23200620222290221 20/06/2022 Husen Bee 0213010WL0042643 Husen Bee 00415 SBIN0008797 1484 1484 Processed 30/07/2022 3408090070 SHAIK USHEEN BEE UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-009-012/010006
() 		0213010000NRG23140620222123364 20/06/2022 Mahalakshmi 0213010WL0039446 Mahalakshmi 00415 SBIN0008797 1270 1270 Processed 30/07/2022 3408089492 MS GUNJI MAHALAKSHMI STATE BANK OF INDIA(508548)
759 KOTHAPALLE AP-13-010-009-012/010008
() 		0213010000NRG23140620222123366 20/06/2022 Venkatalakshmamma 0213010WL0039446 Venkatalakshmamma 00415 SBIN0008797 1059 1059 Processed 30/07/2022 3408089484 MRS KUMMARI VENKATLAKSHMAMMA STATE BANK OF INDIA(508548)
760 KOTHAPALLE AP-13-010-009-012/010010
() 		0213010000NRG23140620222123369 20/06/2022 Lakshmidevi 0213010WL0039446 Lakshmidevi 00415 SBIN0008797 1270 1270 Processed 30/07/2022 3408089461 Mrs JARPATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 KOTHAPALLE AP-13-010-009-012/010014
() 		0213010000NRG23140620222123370 20/06/2022 Ramakrishna 0213010WL0039446 Ramakrishna 00415 SBIN0008797 1270 1270 Processed 30/07/2022 3408089580 MR JARAPATTI RAMAKRISHNA STATE BANK OF INDIA(508548)
762 KOTHAPALLE AP-13-010-009-012/010015
() 		0213010000NRG23140620222123373 20/06/2022 Lakshmidevi 0213010WL0039446 Lakshmidevi 00415 SBIN0008797 1270 1270 Processed 30/07/2022 3408089462 MRS JARPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
763 KOTHAPALLE AP-13-010-009-012/010022
() 		0213010000NRG23140620222123377 20/06/2022 Chinna Sankararaju 0213010WL0039446 Chinna Sankararaju 00415 SBIN0008797 847 847 Processed 30/07/2022 3408089692 VARAKARI CHINNA SHANKARA RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 650015 650015
764 KOTHAPALLE AP-13-010-009-012/010049
() 		0213010000NRG23140620222123379 20/06/2022 Venkataramaraju 0213010WL0039446 Venkataramaraju 00415 SBIN0014158 1270 1270 Processed 30/07/2022 3408089478 MR PRATIKANTAM VENKATA RAMARAJU STATE BANK OF INDIA(508548)
SubTotal 1270 1270
765 KOTHAPALLE AP-13-010-009-012/010014
() 		0213010000NRG23140620222123371 20/06/2022 Mahalakshmi 0213010WL0039446 Mahalakshmi 00415 SBIN0021179 1270 1270 Processed 30/07/2022 3408089466 MRS MAHA LAKSHMI JARPATTI STATE BANK OF INDIA(508548)
SubTotal 1270 1270
766 KOTHAPALLE AP-13-010-001-004/010028
() 		0213010000NRG23200620222288912 20/06/2022 SHEELAM SWAMY 0213010WL0042614 SHEELAM SWAMY 00415 SBIN0021424 1200 1200 Processed 30/07/2022 3408089917 Mr SWAMY SHEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
767 KOTHAPALLE AP-13-010-001-004/010030
() 		0213010000NRG23200620222288836 20/06/2022 MS GORENTLA SYAMALAMMA 0213010WL0042612 MS GORENTLA SYAMALAMMA 00415 SBIN0021424 1050 1050 Processed 30/07/2022 3408089498 MS GORENTLA SYAMALAMMA STATE BANK OF INDIA(508548)
768 KOTHAPALLE AP-13-010-001-004/010266
() 		0213010000NRG23200620222288995 20/06/2022 Nagamma 0213010WL0042614 Nagamma 00415 SBIN0021424 800 800 Processed 30/07/2022 3408089512 Mrs KURVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 KOTHAPALLE AP-13-010-001-004/010280
() 		0213010000NRG23200620222289011 20/06/2022 Golla Bojjamma 0213010WL0042614 Golla Bojjamma 00415 SBIN0021424 1000 1000 Processed 30/07/2022 3408089987 MS GOLLA BOJAMMA STATE BANK OF INDIA(508548)
770 KOTHAPALLE AP-13-010-001-004/010349
() 		0213010000NRG23200620222289026 20/06/2022 Nagaseshamma 0213010WL0042614 Nagaseshamma 00415 SBIN0021424 800 800 Processed 30/07/2022 3408089513 MRS NALLAVALLI GOLLA NAGASESHAMMA STATE BANK OF INDIA(508548)
771 KOTHAPALLE AP-13-010-001-004/010573
() 		0213010000NRG23200620222289071 20/06/2022 Sivamma 0213010WL0042614 Sivamma 00415 SBIN0021424 400 400 Processed 30/07/2022 3408089465 MS NALLAVOLI SHIVAMMA STATE BANK OF INDIA(508548)
772 KOTHAPALLE AP-13-010-001-004/010858
() 		0213010000NRG23200620222288885 20/06/2022 Mallamma 0213010WL0042612 Mallamma 00415 SBIN0021424 840 840 Processed 30/07/2022 3408090014 MS ADEM MALAMMA STATE BANK OF INDIA(508548)
773 KOTHAPALLE AP-13-010-001-004/010938
() 		0213010000NRG23200620222289085 20/06/2022 Jayamma 0213010WL0042614 Jayamma 00415 SBIN0021424 1000 1000 Processed 30/07/2022 3408090008 MRS JAYAMMA KURUVA STATE BANK OF INDIA(508548)
774 KOTHAPALLE AP-13-010-003-006/030071
() 		0213010000NRG23200620222291148 20/06/2022 Prabhakar 0213010WL0042661 Prabhakar 00415 SBIN0021424 1080 1080 Processed 30/07/2022 3408089835 Mr TUTTEPOGU PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 KOTHAPALLE AP-13-010-006-009/020101
() 		0213010000NRG23200620222288457 20/06/2022 Mallaiah 0213010WL0042600 Mallaiah 00415 SBIN0021424 1196 1196 Processed 30/07/2022 3408089940 JUTURU MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9366 9366
776 KOTHAPALLE AP-13-010-001-004/010522
() 		0213010000NRG23200620222289055 20/06/2022 Kalavatamma 0213010WL0042614 Kalavatamma 00468 UBIN0800261 1000 1000 Processed 30/07/2022 3408089639 MS BOMMANA KALAVATAMMA STATE BANK OF INDIA(508548)
777 KOTHAPALLE AP-13-010-001-004/011039
() 		0213010000NRG23200620222288891 20/06/2022 Mariyamma 0213010WL0042612 Mariyamma 00468 UBIN0800261 1050 1050 Processed 30/07/2022 3408089642 KORABOYINA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 KOTHAPALLE AP-13-010-004-007/010233
() 		0213010000NRG23200620222287838 20/06/2022 Boya Nageswarudu 0213010WL0042595 Boya Nageswarudu 00468 UBIN0800261 712 712 Processed 30/07/2022 3408089301 BOYA NAGESHWARUDU UNION BANK OF INDIA(508500)
779 KOTHAPALLE AP-13-010-006-009/020043
() 		0213010000NRG23200620222288405 20/06/2022 Naidu 0213010WL0042600 Naidu 00468 UBIN0800261 997 997 Processed 30/07/2022 3408089641 MALLAIAHGARI CHINNA NAIDU UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-006-009/020058
() 		0213010000NRG23200620222288419 20/06/2022 Lakshmidevi 0213010WL0042600 Lakshmidevi 00468 UBIN0800261 1196 1196 Processed 30/07/2022 3408089300 MANDALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-007-009/020024
() 		0213010000NRG23200620222280910 20/06/2022 Rajesh 0213010WL0042417 Rajesh 00468 UBIN0800261 603 603 Processed 30/07/2022 3408089640 TALARI RAJESH UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-007-009/020039
() 		0213010000NRG23200620222280924 20/06/2022 Tirupathamma 0213010WL0042417 Tirupathamma 00468 UBIN0800261 1030 1030 Processed 30/07/2022 3408089298 MS SWAMIDAS THIRUPATAMMA STATE BANK OF INDIA(508548)
783 KOTHAPALLE AP-13-010-007-009/020066
() 		0213010000NRG23200620222280939 20/06/2022 Ramanamma 0213010WL0042417 Ramanamma 00468 UBIN0800261 656 656 Processed 30/07/2022 3408089305 KULWAKUNTLA RAVANAMMA UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-007-009/020326
() 		0213010000NRG23200620222280994 20/06/2022 Sivareddy 0213010WL0042417 Sivareddy 00468 UBIN0800261 813 813 Processed 30/07/2022 3408089299 MALLELA SIVA REDDY UNION BANK OF INDIA(508500)
785 KOTHAPALLE AP-13-010-007-009/020335
() 		0213010000NRG23200620222281000 20/06/2022 Sivamma 0213010WL0042417 Sivamma 00468 UBIN0800261 878 878 Processed 30/07/2022 3408089304 MALELLA SIVAMMA UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-009-011/010027
() 		0213010000NRG23200620222290219 20/06/2022 Mahaboob Basha 0213010WL0042643 Mahaboob Basha 00468 UBIN0800261 989 989 Processed 30/07/2022 3408089302 DARGA MAHABOOB BASHA UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-009-011/010090
() 		0213010000NRG23200620222290220 20/06/2022 Mahabuni 0213010WL0042643 Mahabuni 00468 UBIN0800261 1484 1484 Processed 30/07/2022 3408089303 DARGA MABUNNI UNION BANK OF INDIA(508500)
788 KOTHAPALLE AP-13-010-009-011/010303
() 		0213010000NRG23200620222290222 20/06/2022 Nabirasool 0213010WL0042643 Nabirasool 00468 UBIN0800261 1484 1484 Processed 30/07/2022 3408089306 DARGA RASOOL UNION BANK OF INDIA(508500)
789 KOTHAPALLE AP-13-010-009-011/010306
() 		0213010000NRG23200620222290224 20/06/2022 Lokeswaraiah 0213010WL0042643 Lokeswaraiah 00468 UBIN0800261 1484 1484 Processed 30/07/2022 3408089638 CHAKALI LOKESHWARAYYA UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-009-011/010306
() 		0213010000NRG23200620222290225 20/06/2022 Madhavi 0213010WL0042643 Madhavi 00468 UBIN0800261 1484 1484 Processed 30/07/2022 3408089307 CHAKALI MADHAVI UNION BANK OF INDIA(508500)
791 KOTHAPALLE AP-13-010-009-012/010010
() 		0213010000NRG23140620222123368 20/06/2022 Munirangaswamy 0213010WL0039446 Munirangaswamy 00468 UBIN0800261 1270 1270 Processed 30/07/2022 3408089308 Mr JARPATI MUNIRANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17130 17130
792 KOTHAPALLE AP-13-010-005-008/011600
() 		0213010000NRG23140620222119628 20/06/2022 Gayatri 0213010WL0039379 Gayatri 00468 UBIN0808423 857 857 Processed 30/07/2022 3408089637 Mrs MARTHAPU GAYATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 857 857
793 KOTHAPALLE AP-13-010-003-006/010276
() 		0213010000NRG23200620222290632 20/06/2022 Krishna 0213010WL0042652 Krishna 00468 UBIN0815217 360 360 Processed 30/07/2022 3408089533 ANAKALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 360 360
Total 748581 748581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_200622APB_FTO_98477 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 3193
2 KOTHAPALLE AP0213010_200622APB_FTO_98477 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 3545
3 KOTHAPALLE AP0213010_200622APB_FTO_98477 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 56111
4 KOTHAPALLE AP0213010_200622APB_FTO_98477 District Cooperative Central Bank APBL0013005 ATMAKUR 756
5 KOTHAPALLE AP0213010_200622APB_FTO_98477 STATE BANK OF INDIA SBIN0000986 ATMAKUR 3628
6 KOTHAPALLE AP0213010_200622APB_FTO_98477 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 1080
7 KOTHAPALLE AP0213010_200622APB_FTO_98477 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 650015
8 KOTHAPALLE AP0213010_200622APB_FTO_98477 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1270
9 KOTHAPALLE AP0213010_200622APB_FTO_98477 STATE BANK OF INDIA SBIN0021179 AJITHSINGH NAGAR 1270
10 KOTHAPALLE AP0213010_200622APB_FTO_98477 STATE BANK OF INDIA SBIN0021424 ATMAKUR 9366
11 KOTHAPALLE AP0213010_200622APB_FTO_98477 UNION BANK OF INDIA UBIN0800261 ATMAKUR 17130
12 KOTHAPALLE AP0213010_200622APB_FTO_98477 UNION BANK OF INDIA UBIN0808423 KONIDELA 857
13 KOTHAPALLE AP0213010_200622APB_FTO_98477 UNION BANK OF INDIA UBIN0815217 G P R ENGINEERING COLLEGE CAMPUS 360

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