Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:36:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_090622APB_FTO_80281
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
() 		0213010000NRG23020620221750338 09/06/2022 Bebi 0213010WL0032551 Bebi 00019 APGB0000001 880 880 Processed 29/07/2022 3402871907 Mrs BABY NALLAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-002-005/011084
() 		0213010000NRG23040620221806575 09/06/2022 Renuka 0213010WL0033527 Renuka 00019 APGB0000001 635 635 Processed 29/07/2022 3402871642 Mrs J Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-004-007/010772
() 		0213010000NRG23040620221805968 09/06/2022 Lalitha 0213010WL0033511 Lalitha 00019 APGB0000001 955 955 Processed 29/07/2022 3402871665 Mr LALITHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-011-014/010150
() 		0213010000NRG23030620221795227 09/06/2022 Kurumamma 0213010WL0033326 Kurumamma 00019 APGB0000001 925 925 Processed 29/07/2022 3402871746 Mr KUMMARI LAKSHMI DEVI W O NAGESWARUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-012-015/011261
() 		0213010000NRG23080620221936623 09/06/2022 Beebi 0213010WL0035985 Beebi 00019 APGB0000001 1270 1270 Processed 29/07/2022 3402871887 Mrs BEEBI MADARAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-012-015/011458
() 		0213010000NRG23080620221936637 09/06/2022 Azees 0213010WL0035985 Azees 00019 APGB0000001 1270 1270 Processed 29/07/2022 3402871547 Mr AZEES ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5935 5935
7 KOTHAPALLE AP-13-010-002-005/011077
() 		0213010000NRG23090620222001893 09/06/2022 Saramma 0213010WL0037085 Saramma 00019 APGB0003065 832 832 Processed 29/07/2022 3402871674 Mrs PERIKALA SHARAMMA W O PRABHU KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/030605
() 		0213010000NRG23070620221851665 09/06/2022 Ravanamma 0213010WL0034498 Ravanamma 00019 APGB0003065 1260 1260 Processed 29/07/2022 3402871558 MS MUGI RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 2092 2092
9 KOTHAPALLE AP-13-010-001-004/010206
() 		0213010000NRG23020620221750374 09/06/2022 Sujatha 0213010WL0032551 Sujatha 00019 APGB0003201 704 704 Rejected 19/08/2022 N06220286F0F81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KOTHAPALLE AP-13-010-001-004/010211
() 		0213010000NRG23020620221750376 09/06/2022 Bocchu Maheswaramma 0213010WL0032551 Bocchu Maheswaramma 00019 APGB0003201 880 880 Processed 29/07/2022 3402871714 Mrs BOCCHU MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-001-004/010228
() 		0213010000NRG23020620221750293 09/06/2022 Kasturi Ramalakshmamma 0213010WL0032550 Kasturi Ramalakshmamma 00019 APGB0003201 660 660 Processed 29/07/2022 3402871685 MRS KASTURI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-001-004/010352
() 		0213010000NRG23020620221750391 09/06/2022 Narasamma 0213010WL0032551 Narasamma 00019 APGB0003201 704 704 Processed 29/07/2022 3402871918 Mrs DASARI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-001-004/010489
() 		0213010000NRG23020620221750312 09/06/2022 Govindu 0213010WL0032550 Govindu 00019 APGB0003201 220 220 Processed 29/07/2022 3402871861 Mr GOVINDU GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23020620221750414 09/06/2022 Maddileti 0213010WL0032551 Maddileti 00019 APGB0003201 880 880 Processed 29/07/2022 3402871559 Mr Koppunuru Maddileti ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-001-004/010858
() 		0213010000NRG23020620221750323 09/06/2022 Adem Govindu 0213010WL0032550 Adem Govindu 00019 APGB0003201 1100 1100 Processed 29/07/2022 3402871787 Mr ADEM GOVINDU S O CHINNA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-001-004/010943
() 		0213010000NRG23020620221750327 09/06/2022 Lakshmi Parvati 0213010WL0032550 Lakshmi Parvati 00019 APGB0003201 1100 1100 Processed 29/07/2022 3402871715 Mrs MANDLA LAKSHMIPARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-001-004/011016
() 		0213010000NRG23020620221750424 09/06/2022 Rajesh 0213010WL0032551 Rajesh 00019 APGB0003201 880 880 Processed 29/07/2022 3402871571 Mr Malred Rajesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-001-004/011020
() 		0213010000NRG23020620221750329 09/06/2022 Bhavani 0213010WL0032550 Bhavani 00019 APGB0003201 1100 1100 Processed 29/07/2022 3402871574 Mrs Golla Bhavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-001-004/011024
() 		0213010000NRG23020620221750426 09/06/2022 Chinna Venkata Ramana 0213010WL0032551 Chinna Venkata Ramana 00019 APGB0003201 880 880 Processed 29/07/2022 3402871908 Mr Malreddy Chinna Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-001-004/011042
() 		0213010000NRG23020620221750432 09/06/2022 GORENTLA CHINNA 0213010WL0032551 GORENTLA CHINNA 00019 APGB0003201 880 880 Processed 29/07/2022 3402871919 GORANTLA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTHAPALLE AP-13-010-002-005/010245
() 		0213010000NRG23090620222001863 09/06/2022 Swamulu 0213010WL0037085 Swamulu 00019 APGB0003201 416 416 Processed 29/07/2022 3402871622 MALIREDDY SWAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
22 KOTHAPALLE AP-13-010-002-005/010334
() 		0213010000NRG23040620221806560 09/06/2022 Nagarjuna 0213010WL0033527 Nagarjuna 00019 APGB0003201 635 635 Processed 29/07/2022 3402871630 Mr BOYANI NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-002-005/010334
() 		0213010000NRG23040620221806559 09/06/2022 Venkateswarlu 0213010WL0033527 Venkateswarlu 00019 APGB0003201 635 635 Processed 29/07/2022 3402871631 Mr BOYANI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-002-005/010480
() 		0213010000NRG23090620222001880 09/06/2022 Ramesh 0213010WL0037085 Ramesh 00019 APGB0003201 624 624 Processed 29/07/2022 3402871675 Mr ANNALA DASU RAMESH S O LAKSHAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-002-005/010481
() 		0213010000NRG23090620222001881 09/06/2022 Prasad 0213010WL0037085 Prasad 00019 APGB0003201 832 832 Processed 29/07/2022 3402871629 Mr PRASAD ANNALADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-002-005/011084
() 		0213010000NRG23040620221806574 09/06/2022 Chinna venkateswarulu 0213010WL0033527 Chinna venkateswarulu 00019 APGB0003201 635 635 Processed 29/07/2022 3402871641 Mr J Chinna Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-003-006/010005
() 		0213010000NRG23070620221868387 09/06/2022 Chinna Pulla Naik 0213010WL0034765 Chinna Pulla Naik 00019 APGB0003201 1320 1320 Processed 29/07/2022 3402871771 Mr SUGALI CHINNA PULLAIAH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-003-006/010030
() 		0213010000NRG23070620221868395 09/06/2022 Banda Edanna 0213010WL0034765 Banda Edanna 00019 APGB0003201 660 660 Processed 29/07/2022 3402871768 Mr IDANNA BANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
29 KOTHAPALLE AP-13-010-003-006/010145
() 		0213010000NRG23070620221868401 09/06/2022 Banda Nagamani 0213010WL0034765 Banda Nagamani 00019 APGB0003201 1320 1320 Processed 29/07/2022 3402871769 Mrs BANDA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-003-006/010157
() 		0213010000NRG23070620221868404 09/06/2022 sakala Venkateswarlu 0213010WL0034765 sakala Venkateswarlu 00019 APGB0003201 440 440 Processed 29/07/2022 3402871782 Mr SAKALA VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-003-006/030006
() 		0213010000NRG23080620221941395 09/06/2022 Malireddy Jyothi 0213010WL0036074 Malireddy Jyothi 00019 APGB0003201 1080 1080 Processed 29/07/2022 3402871865 Mrs MALIREDDY JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-003-006/030091
() 		0213010000NRG23020620221750170 09/06/2022 Lingaswamy 0213010WL0032549 Lingaswamy 00019 APGB0003201 1320 1320 Processed 29/07/2022 3402871543 Mr LINGA SWAMY PAGIDIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-003-006/030102
() 		0213010000NRG23020620221750171 09/06/2022 Malreddy Syamalamma 0213010WL0032549 Malreddy Syamalamma 00019 APGB0003201 1320 1320 Processed 29/07/2022 3402871739 Mrs MALREDDY SYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-003-006/030103
() 		0213010000NRG23020620221750173 09/06/2022 Malireddy Mariyamma 0213010WL0032549 Malireddy Mariyamma 00019 APGB0003201 1320 1320 Processed 29/07/2022 3402871695 Mrs MALIREDDY MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-003-006/030111
() 		0213010000NRG23070620221851580 09/06/2022 Venkatalakshmamma 0213010WL0034498 Venkatalakshmamma 00019 APGB0003201 1260 1260 Processed 29/07/2022 3402871573 Mrs CHINTHAKUNTA VENKATALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-003-006/030143
() 		0213010000NRG23080620221941400 09/06/2022 Francis Pagidimanu 0213010WL0036074 Francis Pagidimanu 00019 APGB0003201 1080 1080 Processed 29/07/2022 3402871603 Mr FRANCSIS PAGIDIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-003-006/030150
() 		0213010000NRG23070620221851593 09/06/2022 Sardar 0213010WL0034498 Sardar 00019 APGB0003201 440 440 Rejected 19/08/2022 N06220286E8D91 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KOTHAPALLE AP-13-010-003-006/030425
() 		0213010000NRG23070620221851643 09/06/2022 Yesanna Nakka 0213010WL0034498 Yesanna Nakka 00019 APGB0003201 1100 1100 Processed 29/07/2022 3402871905 Mr NAKKA YESANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-003-006/030571
() 		0213010000NRG23080620221941404 09/06/2022 Swapna 0213010WL0036074 Swapna 00019 APGB0003201 1080 1080 Processed 29/07/2022 3402871827 Mrs Neredu Swapna ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-006-009/010581
() 		0213010000NRG23030620221797740 09/06/2022 Lakshmi 0213010WL0033367 Lakshmi 00019 APGB0003201 552 552 Processed 29/07/2022 3402871643 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-009-011/020231
() 		0213010000NRG23010620221738924 09/06/2022 Danamaiah Bandaru 0213010WL0032324 Danamaiah Bandaru 00019 APGB0003201 1082 1082 Processed 29/07/2022 3402871824 Mr BANDAPU DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 29139 29139
42 KOTHAPALLE AP-13-010-010-013/010014
() 		0213010000NRG23030620221793661 09/06/2022 Lakshmi Devi 0213010WL0033294 Lakshmi Devi 00019 APGB0003205 728 728 Processed 29/07/2022 3402871608 LAKSHMI DEVI TIRUPATI UNION BANK OF INDIA(508500)
43 KOTHAPALLE AP-13-010-010-013/010015
() 		0213010000NRG23030620221793662 09/06/2022 Nagaraju 0213010WL0033294 Nagaraju 00019 APGB0003205 728 728 Processed 29/07/2022 3402871764 Mr NAGARAJU GUDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-010-013/010079
() 		0213010000NRG23040620221806526 09/06/2022 Ambanna 0213010WL0033526 Ambanna 00019 APGB0003205 1282 1282 Processed 29/07/2022 3402871738 Mr AMBANNA GOUDU SIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-010-013/010121
() 		0213010000NRG23030620221793124 09/06/2022 Srinivasulu 0213010WL0033284 Srinivasulu 00019 APGB0003205 1403 1403 Processed 29/07/2022 3402871539 Mr SRINIVASULU KOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-010-013/010126
() 		0213010000NRG23030620221793126 09/06/2022 Srikanth 0213010WL0033284 Srikanth 00019 APGB0003205 1169 1169 Processed 29/07/2022 3402871540 CHABOLU SREEKANTH UNION BANK OF INDIA(508500)
47 KOTHAPALLE AP-13-010-010-013/010139
() 		0213010000NRG23030620221793764 09/06/2022 Lakshmidevi 0213010WL0033298 Lakshmidevi 00019 APGB0003205 1062 1062 Processed 29/07/2022 3402871676 Mrs LAKSHMI DEVI CHINNA MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-010-013/010177
() 		0213010000NRG23030620221793679 09/06/2022 Venkateswarlu 0213010WL0033294 Venkateswarlu 00019 APGB0003205 1444 1444 Processed 29/07/2022 3402871752 Mr VENKATESWARLU TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-010-013/010282
() 		0213010000NRG23030620221793689 09/06/2022 Lingaswamy 0213010WL0033294 Lingaswamy 00019 APGB0003205 1444 1444 Processed 29/07/2022 3402871505 Mr LINGASWAMY POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-010-013/010282
() 		0213010000NRG23030620221793690 09/06/2022 Shobarani 0213010WL0033294 Shobarani 00019 APGB0003205 1444 1444 Processed 29/07/2022 3402871506 Mrs SHOBA RANI POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-010-013/020007
() 		0213010000NRG23030620221794491 09/06/2022 lakshamidevi 0213010WL0033313 lakshamidevi 00019 APGB0003205 1470 1470 Processed 29/07/2022 3402871450 Mrs LAKSHMI DEVI SINGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-010-013/020055
() 		0213010000NRG23040620221806437 09/06/2022 Narendra 0213010WL0033523 Narendra 00019 APGB0003205 1156 1156 Processed 29/07/2022 3402871917 PULIPATI NARENDRA UNION BANK OF INDIA(508500)
53 KOTHAPALLE AP-13-010-010-013/020218
() 		0213010000NRG23030620221793946 09/06/2022 Lakshmi Devi 0213010WL0033304 Lakshmi Devi 00019 APGB0003205 1276 1276 Processed 29/07/2022 3402871516 Mrs LAKSHMIDEVI JELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-010-013/020218
() 		0213010000NRG23030620221793945 09/06/2022 Nageswara Rao 0213010WL0033304 Nageswara Rao 00019 APGB0003205 1276 1276 Processed 29/07/2022 3402871515 Mr NAGESWARAIAH JELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-011-014/010609
() 		0213010000NRG23070620221883108 09/06/2022 Bhrathamma 0213010WL0035030 Bhrathamma 00019 APGB0003205 897 897 Processed 29/07/2022 3402871687 MRS P BHARATHAMMA STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-011-014/010609
() 		0213010000NRG23070620221883107 09/06/2022 Chinna Swamanna 0213010WL0035030 Chinna Swamanna 00019 APGB0003205 897 897 Processed 29/07/2022 3402871686 Mr CHINNA SOMANNA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-012-015/010011
() 		0213010000NRG23090620222022951 09/06/2022 Naganna 0213010WL0037370 Naganna 00019 APGB0003205 1033 1033 Processed 29/07/2022 3402871544 Mr NAGANNA GURUVAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-012-015/010285
() 		0213010000NRG23080620221936592 09/06/2022 Rajasekar 0213010WL0035985 Rajasekar 00019 APGB0003205 1270 1270 Processed 29/07/2022 3402871849 Mr RAJASEKHAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-012-015/010637
() 		0213010000NRG23080620221936607 09/06/2022 Chinna Manohar 0213010WL0035985 Chinna Manohar 00019 APGB0003205 1270 1270 Processed 29/07/2022 3402871723 PERUMALLA CHINNA MANOHAR UNION BANK OF INDIA(508500)
60 KOTHAPALLE AP-13-010-012-015/010654
() 		0213010000NRG23080620221936612 09/06/2022 Rajasekar bombay 0213010WL0035985 Rajasekar bombay 00019 APGB0003205 1270 1270 Processed 29/07/2022 3402871654 Mr RAJASEKHAR PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOTHAPALLE AP-13-010-012-015/011075
() 		0213010000NRG23080620221936617 09/06/2022 Chandra Sekhar 0213010WL0035985 Chandra Sekhar 00019 APGB0003205 1270 1270 Processed 29/07/2022 3402871847 Mr CHANDRA SEKHAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOTHAPALLE AP-13-010-012-015/011161
() 		0213010000NRG23090620222028128 09/06/2022 Balamma 0213010WL0037465 Balamma 00019 APGB0003205 1210 1210 Processed 29/07/2022 3402871659 Mrs BALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOTHAPALLE AP-13-010-012-015/011364
() 		0213010000NRG23080620221936633 09/06/2022 Chadraleela 0213010WL0035985 Chadraleela 00019 APGB0003205 1270 1270 Processed 29/07/2022 3402871462 NETTIKOPPULA CHANDRALEELA UNION BANK OF INDIA(508500)
64 KOTHAPALLE AP-13-010-012-015/011427
() 		0213010000NRG23080620221936636 09/06/2022 Mariyamma 0213010WL0035985 Mariyamma 00019 APGB0003205 1270 1270 Processed 29/07/2022 3402871762 Mrs MARIYAMMA NETTIKOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOTHAPALLE AP-13-010-012-015/011533
() 		0213010000NRG23080620221936640 09/06/2022 Shanthamma 0213010WL0035985 Shanthamma 00019 APGB0003205 1034 1034 Processed 29/07/2022 3402871594 Mrs SHANTAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG23080620221936641 09/06/2022 Chennaiah 0213010WL0035985 Chennaiah 00019 APGB0003205 1034 1034 Processed 29/07/2022 3402871745 Mr Pratha Kota Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOTHAPALLE AP-13-010-012-015/011541
() 		0213010000NRG23080620221936643 09/06/2022 Bhaskar P 0213010WL0035985 Bhaskar P 00019 APGB0003205 414 414 Processed 29/07/2022 3402871848 Mr BHASKAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOTHAPALLE AP-13-010-012-015/011680
() 		0213010000NRG23080620221936647 09/06/2022 Rajivullah 0213010WL0035985 Rajivullah 00019 APGB0003205 1270 1270 Processed 29/07/2022 3402871567 Mr RAZIALLA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-012-015/011722
() 		0213010000NRG23080620221936649 09/06/2022 kurshida 0213010WL0035985 kurshida 00019 APGB0003205 1270 1270 Processed 29/07/2022 3402871794 Mrs KURSIDA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOTHAPALLE AP-13-010-012-015/011737
() 		0213010000NRG23080620221936653 09/06/2022 BHASKARAMANI 0213010WL0035985 BHASKARAMANI 00019 APGB0003205 1270 1270 Processed 29/07/2022 3402871595 Mrs BHASKARAMANI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KOTHAPALLE AP-13-010-012-015/020003
() 		0213010000NRG23080620221937061 09/06/2022 Gopal Reddy 0213010WL0035989 Gopal Reddy 00019 APGB0003205 1235 1235 Processed 29/07/2022 3402871892 TALAKANTI GOPAL REDDY UNION BANK OF INDIA(508500)
72 KOTHAPALLE AP-13-010-012-015/020003
() 		0213010000NRG23080620221937062 09/06/2022 Paramesh Reddy 0213010WL0035989 Paramesh Reddy 00019 APGB0003205 1029 1029 Processed 29/07/2022 3402871889 Mr PARMESHWARA REDDY TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOTHAPALLE AP-13-010-012-015/020063
() 		0213010000NRG23080620221937073 09/06/2022 Balamma 0213010WL0035989 Balamma 00019 APGB0003205 1235 1235 Processed 29/07/2022 3402871888 Mrs BALAMMA TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOTHAPALLE AP-13-010-012-015/020097
() 		0213010000NRG23080620221937101 09/06/2022 lakshmi 0213010WL0035990 lakshmi 00019 APGB0003205 1147 1147 Processed 29/07/2022 3402871825 Mrs Sadam Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38477 38477
75 KOTHAPALLE AP-13-010-001-002/020036
() 		0213010000NRG23020620221750336 09/06/2022 Venkataswamy 0213010WL0032551 Venkataswamy 00415 SBIN0000986 1056 1056 Processed 29/07/2022 3402871191 VENKATA SWAMY C STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-001-004/010486
() 		0213010000NRG23020620221750309 09/06/2022 Jyothi 0213010WL0032550 Jyothi 00415 SBIN0000986 660 660 Processed 29/07/2022 3402871356 MISS ADEM ARUNA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-001-004/011039
() 		0213010000NRG23020620221750431 09/06/2022 Mahanandi 0213010WL0032551 Mahanandi 00415 SBIN0000986 880 880 Processed 29/07/2022 3402871297 MR MAHANANDI KORABOYINA STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-002-005/011100
() 		0213010000NRG23030620221797001 09/06/2022 Lakshmi 0213010WL0033361 Lakshmi 00415 SBIN0000986 608 608 Processed 29/07/2022 3402871379 MRS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-002-005/011113
() 		0213010000NRG23090620222001899 09/06/2022 Ramesh 0213010WL0037085 Ramesh 00415 SBIN0000986 1210 1210 Processed 29/07/2022 3402871620 KADIRI RAMESH UNION BANK OF INDIA(508500)
80 KOTHAPALLE AP-13-010-003-006/030154
() 		0213010000NRG23020620221750197 09/06/2022 Venkatalakshmamma 0213010WL0032549 Venkatalakshmamma 00415 SBIN0000986 1320 1320 Processed 29/07/2022 3402871355 MRS SEELAM VENKATA LAXMI STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-009-011/020630
() 		0213010000NRG23010620221738933 09/06/2022 Aruna 0213010WL0032324 Aruna 00415 SBIN0000986 1082 1082 Processed 29/07/2022 3402871411 MRS CHIMME ARUNA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-009-011/020630
() 		0213010000NRG23010620221738932 09/06/2022 Balanna 0213010WL0032324 Balanna 00415 SBIN0000986 1082 1082 Processed 29/07/2022 3402871410 CHIMME BALU UNION BANK OF INDIA(508500)
83 KOTHAPALLE AP-13-010-010-013/010022
() 		0213010000NRG23030620221793667 09/06/2022 Pedda Venkateswarlu 0213010WL0033294 Pedda Venkateswarlu 00415 SBIN0000986 1483 1483 Processed 29/07/2022 3402871388 MR ACHGATLA VENKATESWARLU STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-010-013/010209
() 		0213010000NRG23040620221806532 09/06/2022 Dhanamjeya Goud 0213010WL0033526 Dhanamjeya Goud 00415 SBIN0000986 1282 1282 Processed 29/07/2022 3402871737 EDIGA DHANUNJAYA GOUD UNION BANK OF INDIA(508500)
85 KOTHAPALLE AP-13-010-010-013/010698
() 		0213010000NRG23030620221793778 09/06/2022 Balakshmamma 0213010WL0033298 Balakshmamma 00415 SBIN0000986 1062 1062 Processed 29/07/2022 3402871267 SHRI POTHURAJU BALA LAXMAMMA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-012-015/010285
() 		0213010000NRG23080620221936593 09/06/2022 Saradamma 0213010WL0035985 Saradamma 00415 SBIN0000986 1270 1270 Processed 29/07/2022 3402871844 MRS PERUMALLA SARADAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-012-015/010805
() 		0213010000NRG23090620222028120 09/06/2022 Naresh 0213010WL0037465 Naresh 00415 SBIN0000986 1209 1209 Processed 29/07/2022 3402871697 Mr NARESH BABU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KOTHAPALLE AP-13-010-012-015/011668
() 		0213010000NRG23080620221936646 09/06/2022 Muqthar 0213010WL0035985 Muqthar 00415 SBIN0000986 1270 1270 Processed 29/07/2022 3402871243 Mr MUQTHAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KOTHAPALLE AP-13-010-012-015/020037
() 		0213010000NRG23080620221937066 09/06/2022 Tikkaswami 0213010WL0035989 Tikkaswami 00415 SBIN0000986 1235 1235 Processed 29/07/2022 3402871264 MR GUMPULA THIKKA SWAMY STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-012-015/020061
() 		0213010000NRG23080620221937099 09/06/2022 Premilamma 0213010WL0035990 Premilamma 00415 SBIN0000986 956 956 Processed 29/07/2022 3402871192 PRAMEELAMMA VARDHANA STATE BANK OF INDIA(508548)
SubTotal 17665 17665
91 KOTHAPALLE AP-13-010-010-013/010737
() 		0213010000NRG23040620221806547 09/06/2022 Ramesh 0213010WL0033526 Ramesh 00415 SBIN0001023 1282 1282 Processed 29/07/2022 3402871499 SALE RAMESH UNION BANK OF INDIA(508500)
SubTotal 1282 1282
92 KOTHAPALLE AP-13-010-001-004/010001
() 		0213010000NRG23020620221750337 09/06/2022 Chennamma 0213010WL0032551 Chennamma 00415 SBIN0008797 704 704 Processed 29/07/2022 3402871569 MRS GORANTLA CHANAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-001-004/010004
() 		0213010000NRG23020620221750339 09/06/2022 Nadipi Nageswra Rao 0213010WL0032551 Nadipi Nageswra Rao 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871215 MR NALLAMALLA PEDDA NAGESWAR RAO STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-001-004/010005
() 		0213010000NRG23020620221750340 09/06/2022 Pedda Obulamma 0213010WL0032551 Pedda Obulamma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871520 MR NALLAMALA OBULAMMA NALLAMALA OBULAMMA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-001-004/010007
() 		0213010000NRG23020620221750271 09/06/2022 Chennaiah 0213010WL0032550 Chennaiah 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871295 MR CHENNAIAH MALREDDY STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-001-004/010007
() 		0213010000NRG23020620221750270 09/06/2022 Syamalamma 0213010WL0032550 Syamalamma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871335 MS MALREDDY SYAMALAMMA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-001-004/010008
() 		0213010000NRG23020620221750341 09/06/2022 NAGA BABU 0213010WL0032551 NAGA BABU 00415 SBIN0008797 704 704 Processed 29/07/2022 3402871294 MR NAGA BABU GORANTLA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-001-004/010009
() 		0213010000NRG23020620221750343 09/06/2022 Padmamma 0213010WL0032551 Padmamma 00415 SBIN0008797 704 704 Processed 29/07/2022 3402871568 MRS NALLAMALA PADMAMMA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-001-004/010010
() 		0213010000NRG23020620221750344 09/06/2022 Nagamma 0213010WL0032551 Nagamma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871583 Mr NAGAMMA MALLIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
100 KOTHAPALLE AP-13-010-001-004/010015
() 		0213010000NRG23020620221750345 09/06/2022 Rathnamma 0213010WL0032551 Rathnamma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871344 MS GORANTLA YESURATNAMMA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-001-004/010016
() 		0213010000NRG23020620221750348 09/06/2022 Bala Chenaiah 0213010WL0032551 Bala Chenaiah 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871342 MR NALLAMALLA BALA CHANDRAYYA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-001-004/010016
() 		0213010000NRG23020620221750347 09/06/2022 Nageswaramma 0213010WL0032551 Nageswaramma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871521 MRS NALLAMALA VIJAYAMMA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-001-004/010016
() 		0213010000NRG23020620221750346 09/06/2022 Ravanamma 0213010WL0032551 Ravanamma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871522 MRS NALLAMALA RAVANAMMA STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-001-004/010016
() 		0213010000NRG23020620221750349 09/06/2022 Vijayudu 0213010WL0032551 Vijayudu 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871242 NALLA MALLA VIJAYA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOTHAPALLE AP-13-010-001-004/010027
() 		0213010000NRG23020620221750273 09/06/2022 Krishna 0213010WL0032550 Krishna 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871570 MR CHINNI KRISHNA MALIREDDY STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-001-004/010027
() 		0213010000NRG23020620221750272 09/06/2022 Ramalakshmamma 0213010WL0032550 Ramalakshmamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871226 RAMALAKSHMAMMA MALIREDDY STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-001-004/010029
() 		0213010000NRG23020620221750350 09/06/2022 Anandamma 0213010WL0032551 Anandamma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871922 MR ANANDAMMA M STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-001-004/010029
() 		0213010000NRG23020620221750351 09/06/2022 Balaraju 0213010WL0032551 Balaraju 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871397 Mr BALARAJU MALLIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
109 KOTHAPALLE AP-13-010-001-004/010032
() 		0213010000NRG23020620221750353 09/06/2022 Jayanna 0213010WL0032551 Jayanna 00415 SBIN0008797 528 528 Processed 29/07/2022 3402871334 MR NALLAMALLA JAYANNA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-001-004/010032
() 		0213010000NRG23020620221750352 09/06/2022 Salamma 0213010WL0032551 Salamma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871915 MRS NALLAMALLA SALAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-001-004/010033
() 		0213010000NRG23020620221750354 09/06/2022 Jayasuda 0213010WL0032551 Jayasuda 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871914 MS NALLAMALLA JAYAMMA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-001-004/010033
() 		0213010000NRG23020620221750355 09/06/2022 NALLAMALLA SATYARAJU 0213010WL0032551 NALLAMALLA SATYARAJU 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871341 MR NALLAMALLA SATYARAJU STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-001-004/010035
() 		0213010000NRG23020620221750356 09/06/2022 MALIREDDY RATNAMMA 0213010WL0032551 MALIREDDY RATNAMMA 00415 SBIN0008797 352 352 Processed 29/07/2022 3402871228 MR MALIREDDY RATNAMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-001-004/010038
() 		0213010000NRG23020620221750274 09/06/2022 Kumari 0213010WL0032550 Kumari 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871517 MR MAILREDDY KUMARI MAILREDDY KUMARI STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-001-004/010038
() 		0213010000NRG23020620221750275 09/06/2022 Venkataswamy 0213010WL0032550 Venkataswamy 00415 SBIN0008797 660 660 Processed 29/07/2022 3402871518 MR MALLIREDDY VENKATASWAMY STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-001-004/010051
() 		0213010000NRG23020620221750276 09/06/2022 Chinna Obulamma 0213010WL0032550 Chinna Obulamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871346 MS MALLIREDDY LALITHAMMA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-001-004/010051
() 		0213010000NRG23020620221750277 09/06/2022 Venkataramana 0213010WL0032550 Venkataramana 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871296 MR VENKATARAMANA NADIPI MALREDDY STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-001-004/010062
() 		0213010000NRG23020620221750357 09/06/2022 Nageswaramma 0213010WL0032551 Nageswaramma 00415 SBIN0008797 352 352 Processed 29/07/2022 3402871585 MRS NALLAMALA NAGESWARAMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-001-004/010062
() 		0213010000NRG23020620221750358 09/06/2022 Raju 0213010WL0032551 Raju 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871198 NALLAMALLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOTHAPALLE AP-13-010-001-004/010069
() 		0213010000NRG23020620221750360 09/06/2022 Meramma 0213010WL0032551 Meramma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871677 MRS SEELAM MERAMMA MERAMMA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-001-004/010070
() 		0213010000NRG23020620221750280 09/06/2022 Prakasharao 0213010WL0032550 Prakasharao 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871853 MR SEELAM PRAKASH RAO STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-001-004/010070
() 		0213010000NRG23020620221750279 09/06/2022 Vasanthamma 0213010WL0032550 Vasanthamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871854 MRS SEELAM VASANTHAMMA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-001-004/010075
() 		0213010000NRG23020620221750282 09/06/2022 M Jayamma 0213010WL0032550 M Jayamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871250 MR MALLIREDDY JAYAMMA MALLIREDDU JAYAMMA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-001-004/010075
() 		0213010000NRG23020620221750283 09/06/2022 Malireddy Jayanna 0213010WL0032550 Malireddy Jayanna 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871707 MR MALLIREDDY JAYANNA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-001-004/010078
() 		0213010000NRG23020620221750285 09/06/2022 Marthamma 0213010WL0032550 Marthamma 00415 SBIN0008797 440 440 Processed 29/07/2022 3402871315 MS MALREDDY MARTHAMMA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-001-004/010078
() 		0213010000NRG23020620221750286 09/06/2022 Yesepu 0213010WL0032550 Yesepu 00415 SBIN0008797 440 440 Processed 29/07/2022 3402871314 MR MAL REDDY YESEPU STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-001-004/010083
() 		0213010000NRG23020620221750361 09/06/2022 Nageswaramma 0213010WL0032551 Nageswaramma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871206 MS MALLIREDDY NAGESWARAMMA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-001-004/010083
() 		0213010000NRG23020620221750362 09/06/2022 sangeeta rao 0213010WL0032551 sangeeta rao 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871257 MR MALIREDDY SANGEETARAO STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-001-004/010090
() 		0213010000NRG23020620221750363 09/06/2022 Malleswari 0213010WL0032551 Malleswari 00415 SBIN0008797 1056 1056 Processed 29/07/2022 3402871437 MURVAKONDA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOTHAPALLE AP-13-010-001-004/010095
() 		0213010000NRG23020620221750364 09/06/2022 Ravanamma 0213010WL0032551 Ravanamma 00415 SBIN0008797 704 704 Processed 29/07/2022 3402871384 MRS BOMMANA RAMANAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-001-004/010097
() 		0213010000NRG23020620221750287 09/06/2022 Savitri 0213010WL0032550 Savitri 00415 SBIN0008797 660 660 Processed 29/07/2022 3402871362 MRS MANDLA SAVITHRAMMA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-001-004/010097
() 		0213010000NRG23020620221750288 09/06/2022 Venkateswarlu 0213010WL0032550 Venkateswarlu 00415 SBIN0008797 220 220 Processed 29/07/2022 3402871429 MR MANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-001-004/010159
() 		0213010000NRG23020620221750366 09/06/2022 Sivanna 0213010WL0032551 Sivanna 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871222 MR SIVANNA NALLAVALLI STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-001-004/010159
() 		0213010000NRG23020620221750365 09/06/2022 Vijayamma 0213010WL0032551 Vijayamma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871365 MRS NALLAVALLI VIJAYAMMA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-001-004/010171
() 		0213010000NRG23020620221750367 09/06/2022 Balamma 0213010WL0032551 Balamma 00415 SBIN0008797 352 352 Processed 29/07/2022 3402871855 MRS NALLAVALLI BALAMMA STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-001-004/010171
() 		0213010000NRG23020620221750368 09/06/2022 Maddileti 0213010WL0032551 Maddileti 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871227 Mr NALLAVALLI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KOTHAPALLE AP-13-010-001-004/010172
() 		0213010000NRG23020620221750369 09/06/2022 Balaeswaramma 0213010WL0032551 Balaeswaramma 00415 SBIN0008797 528 528 Processed 29/07/2022 3402871248 MRS GOLLA BALEESWARAMMA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-001-004/010186
() 		0213010000NRG23020620221750290 09/06/2022 Balaeswaramma 0213010WL0032550 Balaeswaramma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871263 MS THUMMULURU BALISWARAMMA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-001-004/010186
() 		0213010000NRG23020620221750289 09/06/2022 Lakshmanna 0213010WL0032550 Lakshmanna 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871277 MR LAKSHMANNA TUMMALURU STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-001-004/010187
() 		0213010000NRG23020620221750371 09/06/2022 Balanagamma 0213010WL0032551 Balanagamma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871858 MR TUMMALURU BALANAGAMMA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-001-004/010187
() 		0213010000NRG23020620221750370 09/06/2022 Venkataiah 0213010WL0032551 Venkataiah 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871214 MR VENKATAIAH TUMMALURI STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-001-004/010190
() 		0213010000NRG23020620221750372 09/06/2022 Balamma 0213010WL0032551 Balamma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871231 MRS BALAMMA GOLLA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-001-004/010193
() 		0213010000NRG23020620221750373 09/06/2022 Sannanna 0213010WL0032551 Sannanna 00415 SBIN0008797 704 704 Processed 29/07/2022 3402871199 MR SANNANNA ADAM STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-001-004/010208
() 		0213010000NRG23020620221750375 09/06/2022 Ravanamma 0213010WL0032551 Ravanamma 00415 SBIN0008797 528 528 Processed 29/07/2022 3402871681 MRS BOYA RAMANAMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-001-004/010211
() 		0213010000NRG23020620221750377 09/06/2022 Eswaraiah 0213010WL0032551 Eswaraiah 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871709 BOCCHU ESWARAIAH HDFC BANK LTD(607152)
146 KOTHAPALLE AP-13-010-001-004/010221
() 		0213010000NRG23020620221750291 09/06/2022 Subbamma 0213010WL0032550 Subbamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871291 MRS BOYA SUBBAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-001-004/010222
() 		0213010000NRG23020620221750378 09/06/2022 Savaramma 0213010WL0032551 Savaramma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871285 MRS BOYA SAVARAMMA STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-001-004/010226
() 		0213010000NRG23020620221750379 09/06/2022 Boya Krishna 0213010WL0032551 Boya Krishna 00415 SBIN0008797 528 528 Processed 29/07/2022 3402871431 MRS BOYA KRISHNA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-001-004/010228
() 		0213010000NRG23020620221750292 09/06/2022 Pedda Venkateswarlu 0213010WL0032550 Pedda Venkateswarlu 00415 SBIN0008797 440 440 Processed 29/07/2022 3402871711 Mr PEDDA VENKATESWARLU KASTURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
150 KOTHAPALLE AP-13-010-001-004/010229
() 		0213010000NRG23020620221750295 09/06/2022 K Yellamma 0213010WL0032550 K Yellamma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871679 MR KASTHURI YELLAMMA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-001-004/010229
() 		0213010000NRG23020620221750294 09/06/2022 Pedda Maddileti 0213010WL0032550 Pedda Maddileti 00415 SBIN0008797 660 660 Processed 29/07/2022 3402871357 Mr PEDDA MADDILETI KASTURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
152 KOTHAPALLE AP-13-010-001-004/010230
() 		0213010000NRG23020620221750380 09/06/2022 Parvathamma 0213010WL0032551 Parvathamma 00415 SBIN0008797 352 352 Processed 29/07/2022 3402871219 MRS KASTURI PARVATHAMMA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-001-004/010232
() 		0213010000NRG23020620221750296 09/06/2022 Koutla 0213010WL0032550 Koutla 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871224 MR KAUVULUTLA SETTY BALIJA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-001-004/010232
() 		0213010000NRG23020620221750297 09/06/2022 Lakshmidevi 0213010WL0032550 Lakshmidevi 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871251 MRS SETTIBALIJI LAKSHMIDEVI STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-001-004/010233
() 		0213010000NRG23020620221750298 09/06/2022 Lakshmidevi 0213010WL0032550 Lakshmidevi 00415 SBIN0008797 220 220 Processed 29/07/2022 3402871708 MRS KASTURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-001-004/010235
() 		0213010000NRG23020620221750299 09/06/2022 Bhagyamma 0213010WL0032550 Bhagyamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871252 MRS KASTURI BHAGYAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-001-004/010235
() 		0213010000NRG23020620221750300 09/06/2022 Durganna 0213010WL0032550 Durganna 00415 SBIN0008797 220 220 Processed 29/07/2022 3402871197 MR KASTURI VENKATADURGANNA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-001-004/010244
() 		0213010000NRG23020620221750383 09/06/2022 Chennamma 0213010WL0032551 Chennamma 00415 SBIN0008797 176 176 Processed 29/07/2022 3402871398 MRS MENUGONDA CHENNAMMA STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-001-004/010244
() 		0213010000NRG23020620221750382 09/06/2022 Kurumanna 0213010WL0032551 Kurumanna 00415 SBIN0008797 352 352 Processed 29/07/2022 3402871284 MR MENUGONDA CHINNAKURMAYYA STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-001-004/010244
() 		0213010000NRG23020620221750381 09/06/2022 MANUKONDA MADDAMMA 0213010WL0032551 MANUKONDA MADDAMMA 00415 SBIN0008797 528 528 Processed 29/07/2022 3402871856 MR MEDAKONDA MADDAMMA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-001-004/010245
() 		0213010000NRG23020620221750384 09/06/2022 Balamma 0213010WL0032551 Balamma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871857 MR MANUKONDA BALAMMA MANUKONDA BALAMMA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-001-004/010246
() 		0213010000NRG23020620221750301 09/06/2022 Krushnamma 0213010WL0032550 Krushnamma 00415 SBIN0008797 220 220 Processed 29/07/2022 3402871208 MRS NAKKA KRISHNA VENI STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-001-004/010286
() 		0213010000NRG23020620221750387 09/06/2022 Bakkanna 0213010WL0032551 Bakkanna 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871336 MR BINGI BAKKANNA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-001-004/010301
() 		0213010000NRG23020620221750303 09/06/2022 Kattubadi Renukamma 0213010WL0032550 Kattubadi Renukamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871683 MRS KATTUBADI RENUKAMMA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-001-004/010301
() 		0213010000NRG23020620221750302 09/06/2022 Subbamma 0213010WL0032550 Subbamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871712 MISS SUBBAMMA KATTUBADI STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-001-004/010302
() 		0213010000NRG23020620221750304 09/06/2022 Eswaramma 0213010WL0032550 Eswaramma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871333 MS TELUGU ESWARAMMA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-001-004/010319
() 		0213010000NRG23020620221750389 09/06/2022 Pedda Pullaiah 0213010WL0032551 Pedda Pullaiah 00415 SBIN0008797 704 704 Processed 29/07/2022 3402871852 MR PULLANNA PED PALAMARRI STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-001-004/010319
() 		0213010000NRG23020620221750388 09/06/2022 Usenamma 0213010WL0032551 Usenamma 00415 SBIN0008797 704 704 Processed 29/07/2022 3402871375 MRS TEKULA HUSHENAMMA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-001-004/010320
() 		0213010000NRG23020620221750390 09/06/2022 Lachamma 0213010WL0032551 Lachamma 00415 SBIN0008797 528 528 Processed 29/07/2022 3402871218 MS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-001-004/010354
() 		0213010000NRG23020620221750306 09/06/2022 TELUGU MAHESWARI 0213010WL0032550 TELUGU MAHESWARI 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871337 Mrs Telugu Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 KOTHAPALLE AP-13-010-001-004/010354
() 		0213010000NRG23020620221750307 09/06/2022 TELUGU PEDDA MADDILETY 0213010WL0032550 TELUGU PEDDA MADDILETY 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871259 MR THELUGU PEDDA MADDILETY STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-001-004/010360
() 		0213010000NRG23020620221750394 09/06/2022 Nagaseshulu 0213010WL0032551 Nagaseshulu 00415 SBIN0008797 704 704 Processed 29/07/2022 3402871223 Mr NAGASHESHULU ADEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
173 KOTHAPALLE AP-13-010-001-004/010362
() 		0213010000NRG23020620221750397 09/06/2022 Maddilety 0213010WL0032551 Maddilety 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871340 MR NALLAVALI PEDDA MADDILETY STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-001-004/010362
() 		0213010000NRG23020620221750396 09/06/2022 Nallavalli Lakshmidevi 0213010WL0032551 Nallavalli Lakshmidevi 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871339 MS NALLAVALLI LAXMIDEVI STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-001-004/010366
() 		0213010000NRG23020620221750398 09/06/2022 Nagamma 0213010WL0032551 Nagamma 00415 SBIN0008797 704 704 Processed 29/07/2022 3402871542 MR GADDAM NAGAMMA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-001-004/010366
() 		0213010000NRG23020620221750400 09/06/2022 Subbarayudu 0213010WL0032551 Subbarayudu 00415 SBIN0008797 1056 1056 Processed 29/07/2022 3402871859 Mr GADDAM SUBBARAYUDU S O PAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 KOTHAPALLE AP-13-010-001-004/010366
() 		0213010000NRG23020620221750399 09/06/2022 Swaraswati 0213010WL0032551 Swaraswati 00415 SBIN0008797 1056 1056 Processed 29/07/2022 3402871860 MRS G SARASWATI STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-001-004/010484
() 		0213010000NRG23020620221750401 09/06/2022 Lakshmidevi 0213010WL0032551 Lakshmidevi 00415 SBIN0008797 352 352 Processed 29/07/2022 3402871212 MRS LAKSHMI DEVI NALLAVALLI STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-001-004/010485
() 		0213010000NRG23020620221750308 09/06/2022 Chinna Tirupalu 0213010WL0032550 Chinna Tirupalu 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871194 MR TIRUPALU CHINNA SRIG STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-001-004/010486
() 		0213010000NRG23020620221750310 09/06/2022 Raju 0213010WL0032550 Raju 00415 SBIN0008797 660 660 Processed 29/07/2022 3402871211 MR RAJU ADEM STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-001-004/010489
() 		0213010000NRG23020620221750311 09/06/2022 Chandramma 0213010WL0032550 Chandramma 00415 SBIN0008797 220 220 Processed 29/07/2022 3402871386 MRS BANDAGORLA CHANDRAMMA STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-001-004/010493
() 		0213010000NRG23020620221750402 09/06/2022 Ambamma 0213010WL0032551 Ambamma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871399 MRS PAGIDIPALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-001-004/010494
() 		0213010000NRG23020620221750404 09/06/2022 Husenaiah 0213010WL0032551 Husenaiah 00415 SBIN0008797 528 528 Processed 29/07/2022 3402871316 MR NALLAVALI USHENAIAH STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-001-004/010494
() 		0213010000NRG23020620221750403 09/06/2022 Sivamma 0213010WL0032551 Sivamma 00415 SBIN0008797 704 704 Processed 29/07/2022 3402871710 MR GOLLA SIVAMMA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-001-004/010516
() 		0213010000NRG23020620221750313 09/06/2022 Rangaswamy 0213010WL0032550 Rangaswamy 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871318 MR JINKALA RANGA SWAMI STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-001-004/010516
() 		0213010000NRG23020620221750314 09/06/2022 Ravanamma 0213010WL0032550 Ravanamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871332 MRS BOYA JINKALA RAVANAMMA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-001-004/010522
() 		0213010000NRG23020620221750407 09/06/2022 Srinivasa Reddy 0213010WL0032551 Srinivasa Reddy 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871193 SREENIVASA REDDY BOMMANA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-001-004/010533
() 		0213010000NRG23020620221750315 09/06/2022 Bhagyalakshmi 0213010WL0032550 Bhagyalakshmi 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871370 MRS BHAGYA LAKSHMI PALAMARI STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-001-004/010534
() 		0213010000NRG23020620221750409 09/06/2022 Lakshamma 0213010WL0032551 Lakshamma 00415 SBIN0008797 1056 1056 Processed 29/07/2022 3402871240 MRS DEVANURU LAKSHAMMA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-001-004/010534
() 		0213010000NRG23020620221750408 09/06/2022 Pullaiah 0213010WL0032551 Pullaiah 00415 SBIN0008797 1056 1056 Processed 29/07/2022 3402871232 Mr PULLANNA D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
191 KOTHAPALLE AP-13-010-001-004/010538
() 		0213010000NRG23020620221750317 09/06/2022 Parvathamma 0213010WL0032550 Parvathamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871210 PARVATHAMMA NAKKA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-001-004/010538
() 		0213010000NRG23020620221750318 09/06/2022 Shankaraiah 0213010WL0032550 Shankaraiah 00415 SBIN0008797 660 660 Processed 29/07/2022 3402871202 MR GOLLA SANKARAIAH STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-001-004/010539
() 		0213010000NRG23020620221750410 09/06/2022 Ramulamma 0213010WL0032551 Ramulamma 00415 SBIN0008797 176 176 Processed 29/07/2022 3402871205 MRS GOLLA RAMULAMMA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-001-004/010540
() 		0213010000NRG23020620221750411 09/06/2022 Nadipi Maddilety 0213010WL0032551 Nadipi Maddilety 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871244 MR ADEM NADIPI MADILETTI STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-001-004/010540
() 		0213010000NRG23020620221750412 09/06/2022 Veerabadramma 0213010WL0032551 Veerabadramma 00415 SBIN0008797 704 704 Processed 29/07/2022 3402871245 MRS ADEM VEER BHADRAMMA STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23020620221750416 09/06/2022 Balakrishnamma 0213010WL0032551 Balakrishnamma 00415 SBIN0008797 528 528 Processed 29/07/2022 3402871207 Mrs BALAKISHTAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23020620221750413 09/06/2022 Lakshmanna 0213010WL0032551 Lakshmanna 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871392 MR KOPPUNURU LAKSHMANNA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-001-004/010545
() 		0213010000NRG23020620221750415 09/06/2022 Mahalakshmi 0213010WL0032551 Mahalakshmi 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871395 Mrs KOPPUNURU MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 KOTHAPALLE AP-13-010-001-004/010582
() 		0213010000NRG23020620221750320 09/06/2022 Lakshmidevi 0213010WL0032550 Lakshmidevi 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871682 MRS SANGEM LAKSHMI DEVI STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-001-004/010582
() 		0213010000NRG23020620221750319 09/06/2022 Sangem Venkateswarlu 0213010WL0032550 Sangem Venkateswarlu 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871680 Mr VENKATESWARLU SANGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
201 KOTHAPALLE AP-13-010-001-004/010792
() 		0213010000NRG23020620221750322 09/06/2022 Lakshmidevi 0213010WL0032550 Lakshmidevi 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871196 MR DEVI LAKSHMI B STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-001-004/010792
() 		0213010000NRG23020620221750321 09/06/2022 Pakkiraiah 0213010WL0032550 Pakkiraiah 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871338 MR MANDLA PAKIRAYYA STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-001-004/010898
() 		0213010000NRG23020620221750326 09/06/2022 Lakshmi 0213010WL0032550 Lakshmi 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871713 MRS LAKSHMI SANGAM STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-001-004/010898
() 		0213010000NRG23020620221750325 09/06/2022 Sreenu 0213010WL0032550 Sreenu 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871330 MR SANGEM SREENIVASULU STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-001-004/010943
() 		0213010000NRG23020620221750328 09/06/2022 Venkata Naganna 0213010WL0032550 Venkata Naganna 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871748 MR MANDLA VENKATA NAGANNA STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-001-004/011013
() 		0213010000NRG23020620221750423 09/06/2022 Pedda Obulesh 0213010WL0032551 Pedda Obulesh 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871439 GORENTLA PEDDA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
207 KOTHAPALLE AP-13-010-001-004/011016
() 		0213010000NRG23020620221750425 09/06/2022 Sunitha 0213010WL0032551 Sunitha 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871378 MISS MALREDDY SUNITHA STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-001-004/011024
() 		0213010000NRG23020620221750427 09/06/2022 Kumari 0213010WL0032551 Kumari 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871381 MRS MALIREDDY KUMARI STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-001-004/011032
() 		0213010000NRG23020620221750429 09/06/2022 Bakkanna 0213010WL0032551 Bakkanna 00415 SBIN0008797 528 528 Processed 29/07/2022 3402871916 MR ADEM BAKANNA STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-001-004/011032
() 		0213010000NRG23020620221750428 09/06/2022 Maddamma 0213010WL0032551 Maddamma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871317 MS A MADDAMMA STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-001-004/011041
() 		0213010000NRG23020620221750330 09/06/2022 Lalitha 0213010WL0032550 Lalitha 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871331 MRS SANGEM LALITHA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-001-004/011048
() 		0213010000NRG23020620221750433 09/06/2022 Subbamma 0213010WL0032551 Subbamma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871361 MRS BOCHU SUBBAMMA STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-001-004/011054
() 		0213010000NRG23020620221750435 09/06/2022 DASU 0213010WL0032551 DASU 00415 SBIN0008797 528 528 Processed 29/07/2022 3402871402 MRS DASARI DASU STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-002-005/010002
() 		0213010000NRG23090620222001828 09/06/2022 Sarojamma 0213010WL0037085 Sarojamma 00415 SBIN0008797 1040 1040 Processed 29/07/2022 3402871851 MS GUDDA SAROJANAMMA STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-002-005/010010
() 		0213010000NRG23090620222001829 09/06/2022 Satyalu 0213010WL0037085 Satyalu 00415 SBIN0008797 1364 1364 Processed 29/07/2022 3402871247 MR KADIRI SATYALU STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-002-005/010013
() 		0213010000NRG23090620222001831 09/06/2022 Kanakamma 0213010WL0037085 Kanakamma 00415 SBIN0008797 1248 1248 Processed 29/07/2022 3402871195 MRS KANAKAMMA KESAMALA STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-002-005/010013
() 		0213010000NRG23090620222001833 09/06/2022 Sai lakshmi 0213010WL0037085 Sai lakshmi 00415 SBIN0008797 832 832 Processed 29/07/2022 3402871270 MRS KADIRI SAI LAKSHMI STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-002-005/010013
() 		0213010000NRG23090620222001832 09/06/2022 Yakobu 0213010WL0037085 Yakobu 00415 SBIN0008797 1040 1040 Processed 29/07/2022 3402871268 MR KESHAMALA YAKOBU STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-002-005/010024
() 		0213010000NRG23090620222001841 09/06/2022 Danamaiah 0213010WL0037085 Danamaiah 00415 SBIN0008797 1364 1364 Processed 29/07/2022 3402871432 MR KADIRI DANAMAYYA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-002-005/010024
() 		0213010000NRG23090620222001842 09/06/2022 Jeevamma 0213010WL0037085 Jeevamma 00415 SBIN0008797 1364 1364 Processed 29/07/2022 3402871646 MRS KADIRI JEEVAMMA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-002-005/010029
() 		0213010000NRG23090620222001845 09/06/2022 Meramma 0213010WL0037085 Meramma 00415 SBIN0008797 416 416 Processed 29/07/2022 3402871605 MRS MERAMMA BY MN OF G ELIZABETH RANIMIN STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-002-005/010031
() 		0213010000NRG23090620222001846 09/06/2022 Premela 0213010WL0037085 Premela 00415 SBIN0008797 1248 1248 Processed 29/07/2022 3402871282 MRS PRAMEELAMMA ANNALADASU STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-002-005/010036
() 		0213010000NRG23090620222001847 09/06/2022 Ratnamma 0213010WL0037085 Ratnamma 00415 SBIN0008797 1137 1137 Processed 29/07/2022 3402871366 MRS GURRAM RATNAMMA STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-002-005/010059
() 		0213010000NRG23090620222001849 09/06/2022 Bharati 0213010WL0037085 Bharati 00415 SBIN0008797 1137 1137 Processed 29/07/2022 3402871367 MRS PANASA BHARATHI STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-002-005/010087
() 		0213010000NRG23090620222001851 09/06/2022 Husaain Basha 0213010WL0037085 Husaain Basha 00415 SBIN0008797 682 682 Processed 29/07/2022 3402871200 MR DUDEKULA HUSSAIN BASHA STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-002-005/010090
() 		0213010000NRG23090620222001854 09/06/2022 Mangamma 0213010WL0037085 Mangamma 00415 SBIN0008797 605 605 Processed 29/07/2022 3402871349 MS PANASA MAGAMMA STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-002-005/010090
() 		0213010000NRG23090620222001853 09/06/2022 Ramanaiah Goud 0213010WL0037085 Ramanaiah Goud 00415 SBIN0008797 202 202 Processed 29/07/2022 3402871229 PANASA RAMANAYYA GOUD STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-002-005/010129
() 		0213010000NRG23030620221796934 09/06/2022 Kumar 0213010WL0033358 Kumar 00415 SBIN0008797 1180 1180 Processed 29/07/2022 3402871371 MR SEELAM KUMAR STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-002-005/010129
() 		0213010000NRG23030620221796935 09/06/2022 Ranemma 0213010WL0033358 Ranemma 00415 SBIN0008797 1180 1180 Processed 29/07/2022 3402871606 MRS SEELAM RANEMMA STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-002-005/010242
() 		0213010000NRG23090620222001860 09/06/2022 Devamma 0213010WL0037085 Devamma 00415 SBIN0008797 624 624 Processed 29/07/2022 3402871311 MS GUNDI DEVAMMA STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-002-005/010242
() 		0213010000NRG23090620222001859 09/06/2022 Yesanna 0213010WL0037085 Yesanna 00415 SBIN0008797 624 624 Processed 29/07/2022 3402871221 MR GOPI GUNDI STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-002-005/010244
() 		0213010000NRG23090620222001862 09/06/2022 Kamalamma 0213010WL0037085 Kamalamma 00415 SBIN0008797 1009 1009 Processed 29/07/2022 3402871301 Ms Nallamala Kamalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 KOTHAPALLE AP-13-010-002-005/010244
() 		0213010000NRG23090620222001861 09/06/2022 Yesanna 0213010WL0037085 Yesanna 00415 SBIN0008797 807 807 Processed 29/07/2022 3402871300 MR NALLAMALLA YESANNA STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-002-005/010245
() 		0213010000NRG23090620222001864 09/06/2022 Meramma 0213010WL0037085 Meramma 00415 SBIN0008797 1040 1040 Processed 29/07/2022 3402871619 MRS MALREDDY MERAMMA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-002-005/010251
() 		0213010000NRG23090620222001866 09/06/2022 Chittemma 0213010WL0037085 Chittemma 00415 SBIN0008797 807 807 Processed 29/07/2022 3402871368 MRS KADIRI CHETTEMMA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-002-005/010251
() 		0213010000NRG23090620222001865 09/06/2022 Jeevarathnam 0213010WL0037085 Jeevarathnam 00415 SBIN0008797 807 807 Processed 29/07/2022 3402871220 MR JEEVA RATNAM KADIRI STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-002-005/010256
() 		0213010000NRG23090620222001871 09/06/2022 Chinna Santhamma 0213010WL0037085 Chinna Santhamma 00415 SBIN0008797 1009 1009 Processed 29/07/2022 3402871326 MS KADIRI SHANTHAMMA STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-002-005/010256
() 		0213010000NRG23090620222001870 09/06/2022 Santhamma 0213010WL0037085 Santhamma 00415 SBIN0008797 1009 1009 Processed 29/07/2022 3402871584 MRS KADIRI SHANTAMMA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-002-005/010297
() 		0213010000NRG23040620221806551 09/06/2022 Mangamma 0213010WL0033527 Mangamma 00415 SBIN0008797 635 635 Processed 29/07/2022 3402871303 MS UDDATLE MANGAMMA STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-002-005/010297
() 		0213010000NRG23040620221806550 09/06/2022 Ramanaiah 0213010WL0033527 Ramanaiah 00415 SBIN0008797 635 635 Processed 29/07/2022 3402871203 Mr Uddatla Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 KOTHAPALLE AP-13-010-002-005/010298
() 		0213010000NRG23030620221796991 09/06/2022 Lakshmidevi 0213010WL0033361 Lakshmidevi 00415 SBIN0008797 608 608 Processed 29/07/2022 3402871292 MRS LAKSHMI DEVI UDDATLA STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-002-005/010298
() 		0213010000NRG23030620221796990 09/06/2022 Venkateswarlu 0213010WL0033361 Venkateswarlu 00415 SBIN0008797 608 608 Processed 29/07/2022 3402871204 MR VENKATESWARULU UDDATLA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-002-005/010307
() 		0213010000NRG23040620221806554 09/06/2022 Nagamma 0213010WL0033527 Nagamma 00415 SBIN0008797 635 635 Processed 29/07/2022 3402871348 MS JELLI NAGAMMA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-002-005/010307
() 		0213010000NRG23040620221806555 09/06/2022 Sivalakshmamma 0213010WL0033527 Sivalakshmamma 00415 SBIN0008797 635 635 Processed 29/07/2022 3402871401 MRS JELLI SIVALAXMAMMA STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-002-005/010307
() 		0213010000NRG23040620221806553 09/06/2022 Venkateswarlu 0213010WL0033527 Venkateswarlu 00415 SBIN0008797 635 635 Processed 29/07/2022 3402871239 MR JELLI VENKATESWARLU STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-002-005/010313
() 		0213010000NRG23040620221806557 09/06/2022 Sivanna 0213010WL0033527 Sivanna 00415 SBIN0008797 635 635 Processed 29/07/2022 3402871304 MR TALARI SHIVANNA STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-002-005/010319
() 		0213010000NRG23030620221796992 09/06/2022 Chandramma 0213010WL0033361 Chandramma 00415 SBIN0008797 685 685 Processed 29/07/2022 3402871309 MS UDDATLA CHANDRAMMA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-002-005/010319
() 		0213010000NRG23030620221796993 09/06/2022 Hari krishna 0213010WL0033361 Hari krishna 00415 SBIN0008797 685 685 Processed 29/07/2022 3402871279 MR UDDATLA HARIKRISHNA STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-002-005/010334
() 		0213010000NRG23040620221806558 09/06/2022 Sunkamma 0213010WL0033527 Sunkamma 00415 SBIN0008797 635 635 Processed 29/07/2022 3402871436 MRS BOYANI SUNKAMMA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-002-005/010335
() 		0213010000NRG23030620221796996 09/06/2022 Ankali 0213010WL0033361 Ankali 00415 SBIN0008797 685 685 Processed 29/07/2022 3402871306 MR EDAMMA ANKALI STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-002-005/010335
() 		0213010000NRG23030620221796995 09/06/2022 Lakshmidevi 0213010WL0033361 Lakshmidevi 00415 SBIN0008797 685 685 Processed 29/07/2022 3402871323 Mr LASHIMIDEVE BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 KOTHAPALLE AP-13-010-002-005/010379
() 		0213010000NRG23040620221806561 09/06/2022 Padmavati 0213010WL0033527 Padmavati 00415 SBIN0008797 635 635 Processed 29/07/2022 3402871404 MRS BOYANI PADMAVATHI STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-002-005/010384
() 		0213010000NRG23040620221806564 09/06/2022 Durgamma 0213010WL0033527 Durgamma 00415 SBIN0008797 635 635 Processed 29/07/2022 3402871305 JALI DURGAMMA UNION BANK OF INDIA(508500)
254 KOTHAPALLE AP-13-010-002-005/010384
() 		0213010000NRG23040620221806563 09/06/2022 Usenayya 0213010WL0033527 Usenayya 00415 SBIN0008797 635 635 Processed 29/07/2022 3402871302 Mr Jalli Hussenayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 KOTHAPALLE AP-13-010-002-005/010399
() 		0213010000NRG23090620222001878 09/06/2022 Kashim Bee 0213010WL0037085 Kashim Bee 00415 SBIN0008797 1210 1210 Processed 29/07/2022 3402871359 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-002-005/010407
() 		0213010000NRG23090620222001879 09/06/2022 Moulabi 0213010WL0037085 Moulabi 00415 SBIN0008797 1210 1210 Processed 29/07/2022 3402871360 MRS PINJARI MOULABEE STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-002-005/010408
() 		0213010000NRG23030620221796997 09/06/2022 Anasuyamma 0213010WL0033361 Anasuyamma 00415 SBIN0008797 685 685 Processed 29/07/2022 3402871322 MS EDAMMA GARI ANASUYA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-002-005/010423
() 		0213010000NRG23040620221806566 09/06/2022 Lakshmamma 0213010WL0033527 Lakshmamma 00415 SBIN0008797 635 635 Processed 29/07/2022 3402871325 MS J LAKSHMAMMA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-002-005/010423
() 		0213010000NRG23040620221806565 09/06/2022 Pedda Lingaswamy 0213010WL0033527 Pedda Lingaswamy 00415 SBIN0008797 635 635 Processed 29/07/2022 3402871324 MR JALLI LINGASWAMY STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-002-005/010427
() 		0213010000NRG23040620221806569 09/06/2022 Erra Lingaswamy 0213010WL0033527 Erra Lingaswamy 00415 SBIN0008797 635 635 Processed 29/07/2022 3402871312 MR JALLI LINGASWAMY STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-002-005/010427
() 		0213010000NRG23040620221806570 09/06/2022 Lakshmidevi 0213010WL0033527 Lakshmidevi 00415 SBIN0008797 635 635 Processed 29/07/2022 3402871310 MS JALLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-002-005/010434
() 		0213010000NRG23030620221796999 09/06/2022 Radhamma 0213010WL0033361 Radhamma 00415 SBIN0008797 608 608 Processed 29/07/2022 3402871265 MISS KURMMARI RADHAMMMA STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-002-005/010457
() 		0213010000NRG23040620221806572 09/06/2022 Ankamma 0213010WL0033527 Ankamma 00415 SBIN0008797 635 635 Processed 29/07/2022 3402871320 MS JALLI ANKAMA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-002-005/010457
() 		0213010000NRG23040620221806573 09/06/2022 Chinna Lingaswamy 0213010WL0033527 Chinna Lingaswamy 00415 SBIN0008797 635 635 Processed 29/07/2022 3402871319 MR JALLI CHINA LIGASWAMI STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-002-005/010553
() 		0213010000NRG23090620222001882 09/06/2022 Masum Saheb 0213010WL0037085 Masum Saheb 00415 SBIN0008797 605 605 Processed 29/07/2022 3402871201 MR BASHA MASUM P STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-002-005/011061
() 		0213010000NRG23090620222001889 09/06/2022 Huseen Bee 0213010WL0037085 Huseen Bee 00415 SBIN0008797 807 807 Processed 29/07/2022 3402871350 MS DUDEKULA HUSSAIN BI STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-002-005/011076
() 		0213010000NRG23090620222001891 09/06/2022 Kumari 0213010WL0037085 Kumari 00415 SBIN0008797 832 832 Processed 29/07/2022 3402871377 MRS PIRIKALA KUMARI STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-002-005/011077
() 		0213010000NRG23090620222001892 09/06/2022 Prabhukumar 0213010WL0037085 Prabhukumar 00415 SBIN0008797 624 624 Processed 29/07/2022 3402871298 MR PERIKAL PRABHU KUMAR STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-002-005/011090
() 		0213010000NRG23090620222001895 09/06/2022 Alekha 0213010WL0037085 Alekha 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402871382 MRS THELUGU ALEKSHA STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-002-005/011090
() 		0213010000NRG23090620222001894 09/06/2022 Maddileti 0213010WL0037085 Maddileti 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402871369 MR TELUGU MADDILETI STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-002-005/011091
() 		0213010000NRG23090620222001896 09/06/2022 Lingaswamy 0213010WL0037085 Lingaswamy 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402871235 Mr TELUGU LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 KOTHAPALLE AP-13-010-002-005/011091
() 		0213010000NRG23090620222001897 09/06/2022 Venkata Lakshmamma 0213010WL0037085 Venkata Lakshmamma 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402871307 MS THELUGU VENKATA LAXMI STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-002-005/011103
() 		0213010000NRG23090620222001898 09/06/2022 Raju 0213010WL0037085 Raju 00415 SBIN0008797 1210 1210 Processed 29/07/2022 3402871621 Mr KADIRI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 KOTHAPALLE AP-13-010-003-006/010004
() 		0213010000NRG23070620221868386 09/06/2022 Raju Naik 0213010WL0034765 Raju Naik 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871380 MR SUGALI RAJU NAIK STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-003-006/010005
() 		0213010000NRG23070620221868388 09/06/2022 Sugali Adilakshmi Bai 0213010WL0034765 Sugali Adilakshmi Bai 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871260 MR SUGALI ADILAKSHMI BAI STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-003-006/010007
() 		0213010000NRG23070620221868389 09/06/2022 Sreenivasa Naik 0213010WL0034765 Sreenivasa Naik 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871898 Mr SRINIVASA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 KOTHAPALLE AP-13-010-003-006/010007
() 		0213010000NRG23070620221868390 09/06/2022 Sugali Lakshmidevi 0213010WL0034765 Sugali Lakshmidevi 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871441 Mrs LAKSHMI DEVI SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
278 KOTHAPALLE AP-13-010-003-006/010017
() 		0213010000NRG23070620221868391 09/06/2022 Lakshmanna 0213010WL0034765 Lakshmanna 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871781 MR KUMMARI LAKSHMANNA STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-003-006/010017
() 		0213010000NRG23070620221868392 09/06/2022 Lakshmidevi 0213010WL0034765 Lakshmidevi 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871237 MRS LAKSHMI DEVI KUMMARI STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-003-006/010028
() 		0213010000NRG23070620221868393 09/06/2022 Venkataseshamma 0213010WL0034765 Venkataseshamma 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871766 MRS KUMAMRI VENKATA SESHAMMA STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-003-006/010030
() 		0213010000NRG23070620221868394 09/06/2022 Sridevi 0213010WL0034765 Sridevi 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871249 MRS BANDA SRI DEVI STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-003-006/010031
() 		0213010000NRG23070620221868396 09/06/2022 Srinu 0213010WL0034765 Srinu 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871266 Mr BANDA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 KOTHAPALLE AP-13-010-003-006/010045
() 		0213010000NRG23070620221868398 09/06/2022 Eswaramma 0213010WL0034765 Eswaramma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871345 MS KUMMARI ESWARAMMA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-003-006/010138
() 		0213010000NRG23070620221868400 09/06/2022 Mallamma 0213010WL0034765 Mallamma 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871902 MRS TELUGU ALIAS GURRAM MALLAMMA STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-003-006/010331
() 		0213010000NRG23070620221868406 09/06/2022 Chinna Lingaswamy 0213010WL0034765 Chinna Lingaswamy 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871767 MR BANDA CHINNA LINGA SWAMI STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-003-006/010331
() 		0213010000NRG23070620221868407 09/06/2022 Umadevi 0213010WL0034765 Umadevi 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871372 MR DEVANURU UMADEVI STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-003-006/030008
() 		0213010000NRG23070620221851527 09/06/2022 Lalithamma 0213010WL0034498 Lalithamma 00415 SBIN0008797 1100 1100 Processed 29/07/2022 3402871289 MISS LALITHAMMA NAKKA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-003-006/030011
() 		0213010000NRG23070620221851529 09/06/2022 Malleswari 0213010WL0034498 Malleswari 00415 SBIN0008797 440 440 Processed 29/07/2022 3402871352 MRS MALREDDT MALLESWARI STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-003-006/030011
() 		0213010000NRG23070620221851528 09/06/2022 Ravi 0213010WL0034498 Ravi 00415 SBIN0008797 440 440 Processed 29/07/2022 3402871353 MR M RAVI STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-003-006/030012
() 		0213010000NRG23070620221851531 09/06/2022 Mariyamma 0213010WL0034498 Mariyamma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871448 MRS MARIYAMMA MALIREDDY STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-003-006/030012
() 		0213010000NRG23070620221851530 09/06/2022 Pakkiraiah 0213010WL0034498 Pakkiraiah 00415 SBIN0008797 440 440 Processed 29/07/2022 3402871387 MR MALIREDDY PAKIRAIAH STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-003-006/030023
() 		0213010000NRG23080620221941396 09/06/2022 Pagidimanu Yesanna 0213010WL0036074 Pagidimanu Yesanna 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3402871421 MR PAGIDIMANU YESANNA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-003-006/030023
() 		0213010000NRG23080620221941397 09/06/2022 Santhamma 0213010WL0036074 Santhamma 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3402871283 MRS SHANTHAMMA PAGIDIMANU STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-003-006/030027
() 		0213010000NRG23070620221851536 09/06/2022 Obulesu 0213010WL0034498 Obulesu 00415 SBIN0008797 220 220 Processed 29/07/2022 3402871217 MR OBULESU MALIREDDY STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-003-006/030027
() 		0213010000NRG23070620221851537 09/06/2022 Rathnamma 0213010WL0034498 Rathnamma 00415 SBIN0008797 440 440 Processed 29/07/2022 3402871899 Mrs RATHNAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 KOTHAPALLE AP-13-010-003-006/030037
() 		0213010000NRG23070620221851540 09/06/2022 Aasheervadamma 0213010WL0034498 Aasheervadamma 00415 SBIN0008797 440 440 Processed 29/07/2022 3402871903 MR MALREDDY ASEERVADAMMA ALIYAS RATHNAMM STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-003-006/030037
() 		0213010000NRG23070620221851539 09/06/2022 Malireddy Gopal 0213010WL0034498 Malireddy Gopal 00415 SBIN0008797 440 440 Processed 29/07/2022 3402871417 MR MALIREDDY GOPAL STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-003-006/030038
() 		0213010000NRG23070620221851542 09/06/2022 Chittemma 0213010WL0034498 Chittemma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871655 MRS PUSALA CHITEMMA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-003-006/030038
() 		0213010000NRG23070620221851541 09/06/2022 Soundra Raju 0213010WL0034498 Soundra Raju 00415 SBIN0008797 660 660 Processed 29/07/2022 3402871272 MR SOUNDRA RAJU BY FN OF G RAVIMINOR PUS STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-003-006/030091
() 		0213010000NRG23020620221750169 09/06/2022 Bakkanna 0213010WL0032549 Bakkanna 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871255 Mr PAGIDIMANU BAKKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 KOTHAPALLE AP-13-010-003-006/030100
() 		0213010000NRG23080620221941399 09/06/2022 Mariyamma 0213010WL0036074 Mariyamma 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3402871600 MR VELPVLA MARIYAMMA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-003-006/030103
() 		0213010000NRG23020620221750172 09/06/2022 Yesepu 0213010WL0032549 Yesepu 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871691 Mr MALREDDY YESEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 KOTHAPALLE AP-13-010-003-006/030111
() 		0213010000NRG23070620221851579 09/06/2022 Krishnaiah 0213010WL0034498 Krishnaiah 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3402871347 MR C KRISHNAIAH STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-003-006/030119
() 		0213010000NRG23020620221750178 09/06/2022 Rajaratnam 0213010WL0032549 Rajaratnam 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871383 MR RAJARATHNAM PAGIDIMANU STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-003-006/030135
() 		0213010000NRG23070620221851589 09/06/2022 Anitha 0213010WL0034498 Anitha 00415 SBIN0008797 660 660 Processed 29/07/2022 3402871373 MRS NAKKA ANITHA STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-003-006/030143
() 		0213010000NRG23080620221941401 09/06/2022 Kumari 0213010WL0036074 Kumari 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3402871597 Mrs KUMARI PAGIDIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 KOTHAPALLE AP-13-010-003-006/030144
() 		0213010000NRG23020620221750192 09/06/2022 Kumari 0213010WL0032549 Kumari 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871363 MRS KUMARI MALIREDDY STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-003-006/030154
() 		0213010000NRG23020620221750196 09/06/2022 Satyalu 0213010WL0032549 Satyalu 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871236 Mr SATHYALU SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 KOTHAPALLE AP-13-010-003-006/030164
() 		0213010000NRG23070620221851601 09/06/2022 Lakshmidevi 0213010WL0034498 Lakshmidevi 00415 SBIN0008797 1050 1050 Processed 29/07/2022 3402871555 MRS KAMMARI LAKSHMIDEVAMMA ALIYAS LAKSHM STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-003-006/030164
() 		0213010000NRG23070620221851600 09/06/2022 Sankaraiah 0213010WL0034498 Sankaraiah 00415 SBIN0008797 1050 1050 Processed 29/07/2022 3402871553 MS KAMMARI SHANKARAIAHCHARI STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-003-006/030189
() 		0213010000NRG23070620221851605 09/06/2022 Ramakrishna Reddy 0213010WL0034498 Ramakrishna Reddy 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3402871556 MR MUGI RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-003-006/030190
() 		0213010000NRG23070620221851608 09/06/2022 Kanta Reddy 0213010WL0034498 Kanta Reddy 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3402871241 Mr MUGI LAXMI KANTH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 KOTHAPALLE AP-13-010-003-006/030190
() 		0213010000NRG23070620221851609 09/06/2022 Sankaramma 0213010WL0034498 Sankaramma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3402871246 MRS MOGI SANKARAMMA STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-003-006/030198
() 		0213010000NRG23070620221851615 09/06/2022 Linga Reddy 0213010WL0034498 Linga Reddy 00415 SBIN0008797 840 840 Processed 29/07/2022 3402871552 MR MADDIRALA LINGA REDDY STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-003-006/030207
() 		0213010000NRG23020620221750218 09/06/2022 Dharmaraju 0213010WL0032549 Dharmaraju 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871864 SEELAM DHARMARAJU PUNJAB NATIONAL BANK(508568)
316 KOTHAPALLE AP-13-010-003-006/030207
() 		0213010000NRG23020620221750217 09/06/2022 Mariyamma 0213010WL0032549 Mariyamma 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871770 MR SEELAM MARIYAMMA SEELAM MARIYAMMA STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-003-006/030215
() 		0213010000NRG23070620221851627 09/06/2022 Sundaramma 0213010WL0034498 Sundaramma 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871599 MRS KADIRI SUNDARAMMA STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-003-006/030246
() 		0213010000NRG23020620221750232 09/06/2022 Shanthamma 0213010WL0032549 Shanthamma 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871598 MRS MAREDU SHANTAMMA STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-003-006/030279
() 		0213010000NRG23070620221851637 09/06/2022 Chennapureddy 0213010WL0034498 Chennapureddy 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3402871435 Mr CHENNAPPA REDDY BOSANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
320 KOTHAPALLE AP-13-010-003-006/030279
() 		0213010000NRG23070620221851638 09/06/2022 Tirumalamma 0213010WL0034498 Tirumalamma 00415 SBIN0008797 1260 1260 Processed 29/07/2022 3402871551 MRS BOSANI THIRUMALAMMA STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-003-006/030283
() 		0213010000NRG23070620221851640 09/06/2022 Chinna Obulesu 0213010WL0034498 Chinna Obulesu 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871900 MR MALI REDDY OBULESU STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-003-006/030283
() 		0213010000NRG23070620221851641 09/06/2022 Kalavathi 0213010WL0034498 Kalavathi 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871385 MRS KALAVATHI MALIREDDY STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-003-006/030425
() 		0213010000NRG23070620221851642 09/06/2022 Bhagyamma 0213010WL0034498 Bhagyamma 00415 SBIN0008797 220 220 Processed 29/07/2022 3402871901 MS NAKKA BAGYAMMA STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-003-006/030527
() 		0213010000NRG23070620221851644 09/06/2022 Manohar 0213010WL0034498 Manohar 00415 SBIN0008797 440 440 Processed 29/07/2022 3402871405 MR MALIREDDY MANOHAR STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-003-006/030536
() 		0213010000NRG23070620221851647 09/06/2022 Meramma 0213010WL0034498 Meramma 00415 SBIN0008797 440 440 Processed 29/07/2022 3402871276 MRS JAYA GANGA MINOR MERAMMA MALIREDDY STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-003-006/030538
() 		0213010000NRG23020620221750246 09/06/2022 Laxmidevi 0213010WL0032549 Laxmidevi 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871286 MRS PAGIDIMANU LAKSHMIDEVI STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-003-006/030543
() 		0213010000NRG23080620221941402 09/06/2022 Rani 0213010WL0036074 Rani 00415 SBIN0008797 1080 1080 Processed 29/07/2022 3402871234 MRS PAGIDIMANU RANI STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-003-006/030544
() 		0213010000NRG23070620221851653 09/06/2022 Lakshmidevi Malireddy 0213010WL0034498 Lakshmidevi Malireddy 00415 SBIN0008797 880 880 Processed 29/07/2022 3402871280 MRS LAKSHMI DEVI MALIREDDY STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-003-006/030588
() 		0213010000NRG23020620221750262 09/06/2022 Meramma 0213010WL0032549 Meramma 00415 SBIN0008797 1320 1320 Processed 29/07/2022 3402871290 Mrs MERAMMA SEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
330 KOTHAPALLE AP-13-010-004-007/010013
() 		0213010000NRG23040620221805938 09/06/2022 Sundar Rao 0213010WL0033511 Sundar Rao 00415 SBIN0008797 382 382 Processed 29/07/2022 3402871647 MR PERUMALLA SUNDER RAO STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-004-007/010041
() 		0213010000NRG23040620221805939 09/06/2022 Prabhavati 0213010WL0033511 Prabhavati 00415 SBIN0008797 955 955 Processed 29/07/2022 3402871271 MRS PRABHAWATHI PERUMALLA STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-004-007/010062
() 		0213010000NRG23040620221805941 09/06/2022 Pedda Sanjanaik 0213010WL0033511 Pedda Sanjanaik 00415 SBIN0008797 955 955 Processed 29/07/2022 3402871351 MR NENAVATH PEDDA SANJA NAIK STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-004-007/010062
() 		0213010000NRG23040620221805940 09/06/2022 Sivammabai 0213010WL0033511 Sivammabai 00415 SBIN0008797 382 382 Processed 29/07/2022 3402871389 MRS NENAVATH SIVAMMA BAI STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-004-007/010065
() 		0213010000NRG23040620221805942 09/06/2022 Narayana Naik 0213010WL0033511 Narayana Naik 00415 SBIN0008797 764 764 Processed 29/07/2022 3402871261 MRS MODARACHA NARAYANA NAIK STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-004-007/010065
() 		0213010000NRG23040620221805943 09/06/2022 Sujathabai 0213010WL0033511 Sujathabai 00415 SBIN0008797 764 764 Processed 29/07/2022 3402871262 MRS MODIRICHA SUJATHA BAI STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-004-007/010067
() 		0213010000NRG23040620221805944 09/06/2022 Venkateswaralu naik 0213010WL0033511 Venkateswaralu naik 00415 SBIN0008797 764 764 Processed 29/07/2022 3402871358 MR MODARECHA VENKATESWARA NAIK STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-004-007/010186
() 		0213010000NRG23040620221805948 09/06/2022 Ramudu 0213010WL0033511 Ramudu 00415 SBIN0008797 764 764 Processed 29/07/2022 3402871287 Mr VELPULA RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
338 KOTHAPALLE AP-13-010-004-007/010186
() 		0213010000NRG23040620221805949 09/06/2022 Sujatha 0213010WL0033511 Sujatha 00415 SBIN0008797 764 764 Processed 29/07/2022 3402871412 MISS VELPULA SUJATHA STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-004-007/010258
() 		0213010000NRG23040620221805951 09/06/2022 Lakshmi Narasamma 0213010WL0033511 Lakshmi Narasamma 00415 SBIN0008797 955 955 Processed 29/07/2022 3402871321 MS GOLLA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-004-007/010258
() 		0213010000NRG23040620221805952 09/06/2022 Savaramma 0213010WL0033511 Savaramma 00415 SBIN0008797 955 955 Processed 29/07/2022 3402871269 GOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-004-007/010258
() 		0213010000NRG23040620221805950 09/06/2022 Vikram 0213010WL0033511 Vikram 00415 SBIN0008797 955 955 Processed 29/07/2022 3402871233 MRS KASIPONI VIKRAMJAYA STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-004-007/010261
() 		0213010000NRG23040620221805953 09/06/2022 Ramudu 0213010WL0033511 Ramudu 00415 SBIN0008797 764 764 Processed 29/07/2022 3402871400 MR MEKALA RAMUDU STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-004-007/010262
() 		0213010000NRG23040620221805956 09/06/2022 Lakshmidevi 0213010WL0033511 Lakshmidevi 00415 SBIN0008797 764 764 Processed 29/07/2022 3402871329 MS YERRAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-004-007/010262
() 		0213010000NRG23040620221805955 09/06/2022 Naganna 0213010WL0033511 Naganna 00415 SBIN0008797 764 764 Processed 29/07/2022 3402871288 MR YERRAM NAGANNA STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-004-007/010303
() 		0213010000NRG23040620221805957 09/06/2022 Pedda Maddileti 0213010WL0033511 Pedda Maddileti 00415 SBIN0008797 382 382 Processed 29/07/2022 3402871313 Mr Mangali Pedda Maddilety ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 KOTHAPALLE AP-13-010-004-007/010510
() 		0213010000NRG23040620221805960 09/06/2022 Nagalakshmamma 0213010WL0033511 Nagalakshmamma 00415 SBIN0008797 955 955 Processed 29/07/2022 3402871328 MS KAMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-004-007/010533
() 		0213010000NRG23040620221805961 09/06/2022 Tulasamma 0213010WL0033511 Tulasamma 00415 SBIN0008797 764 764 Processed 29/07/2022 3402871667 MRS MANGALI THULASAMMA STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-004-007/010534
() 		0213010000NRG23040620221805962 09/06/2022 Lakshmi 0213010WL0033511 Lakshmi 00415 SBIN0008797 382 382 Processed 29/07/2022 3402871666 MRS MANGALI LAXMI STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-004-007/010679
() 		0213010000NRG23040620221805963 09/06/2022 Nagamani 0213010WL0033511 Nagamani 00415 SBIN0008797 764 764 Processed 29/07/2022 3402871327 MS YERRAM NAGAMANI STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-004-007/010689
() 		0213010000NRG23040620221805964 09/06/2022 Meramma 0213010WL0033511 Meramma 00415 SBIN0008797 764 764 Processed 29/07/2022 3402871704 MS MERAMMA ACHUGATLA STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-004-007/010747
() 		0213010000NRG23040620221805966 09/06/2022 Shanthi 0213010WL0033511 Shanthi 00415 SBIN0008797 382 382 Processed 29/07/2022 3402871343 MS V SHANTI STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-004-007/010747
() 		0213010000NRG23040620221805965 09/06/2022 Varaprasad 0213010WL0033511 Varaprasad 00415 SBIN0008797 573 573 Processed 29/07/2022 3402871705 Mr VARA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 KOTHAPALLE AP-13-010-004-007/010772
() 		0213010000NRG23040620221805967 09/06/2022 Venkateswarlu 0213010WL0033511 Venkateswarlu 00415 SBIN0008797 955 955 Processed 29/07/2022 3402871213 BIYA VENKATESWARLU UNION BANK OF INDIA(508500)
354 KOTHAPALLE AP-13-010-004-007/010787
() 		0213010000NRG23040620221805969 09/06/2022 Sankaramma Bai 0213010WL0033511 Sankaramma Bai 00415 SBIN0008797 955 955 Processed 29/07/2022 3402871254 MS M SANKARAMMA BAI STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-006-009/010341
() 		0213010000NRG23030620221797671 09/06/2022 Chinna Rangaswamy 0213010WL0033367 Chinna Rangaswamy 00415 SBIN0008797 552 552 Processed 29/07/2022 3402871209 POTHA CHINNA RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
356 KOTHAPALLE AP-13-010-006-009/010341
() 		0213010000NRG23030620221797672 09/06/2022 Tulasamma 0213010WL0033367 Tulasamma 00415 SBIN0008797 552 552 Processed 29/07/2022 3402871293 MRS TULASAMMA POTHA STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-006-009/010518
() 		0213010000NRG23030620221797716 09/06/2022 Kantamma 0213010WL0033367 Kantamma 00415 SBIN0008797 552 552 Processed 29/07/2022 3402871278 MRS LAKSHMI KANTHAMMA KASIREDDY STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-006-009/010565
() 		0213010000NRG23030620221797730 09/06/2022 Krishna Reddy 0213010WL0033367 Krishna Reddy 00415 SBIN0008797 552 552 Processed 29/07/2022 3402871216 MR KRISHNA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-006-009/010565
() 		0213010000NRG23030620221797729 09/06/2022 Nageswaramma 0213010WL0033367 Nageswaramma 00415 SBIN0008797 552 552 Processed 29/07/2022 3402871308 MS KUNAREDDY NAGESWARAMMA STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-006-009/010581
() 		0213010000NRG23030620221797739 09/06/2022 Sunkanna 0213010WL0033367 Sunkanna 00415 SBIN0008797 552 552 Processed 29/07/2022 3402871225 Mr Boya Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 KOTHAPALLE AP-13-010-006-009/010956
() 		0213010000NRG23030620221797786 09/06/2022 Subbareddy 0213010WL0033367 Subbareddy 00415 SBIN0008797 552 552 Processed 29/07/2022 3402871632 MR DURGAM SUBBA REDDY STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-006-009/010956
() 		0213010000NRG23030620221797787 09/06/2022 Sumalatha 0213010WL0033367 Sumalatha 00415 SBIN0008797 552 552 Processed 29/07/2022 3402871396 MRS DURGAM SUMALATHA STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-009-011/020001
() 		0213010000NRG23010620221738854 09/06/2022 Chemme Mariyamma 0213010WL0032324 Chemme Mariyamma 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871374 Mrs MARIYAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
364 KOTHAPALLE AP-13-010-009-011/020004
() 		0213010000NRG23010620221738855 09/06/2022 Marthamma 0213010WL0032324 Marthamma 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871554 Mrs MARATHAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
365 KOTHAPALLE AP-13-010-009-011/020008
() 		0213010000NRG23010620221738859 09/06/2022 Kiran Kumar 0213010WL0032324 Kiran Kumar 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871440 MR SUKHADASU KIRAN KUMAR STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-009-011/020011
() 		0213010000NRG23010620221738860 09/06/2022 Mariyamma 0213010WL0032324 Mariyamma 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871582 MR MULA MARIYAMMA MULA MARIYAMMA STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-009-011/020021
() 		0213010000NRG23010620221738861 09/06/2022 Bakkamma 0213010WL0032324 Bakkamma 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871447 MRS KADUBANDI BAKAMMA STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-009-011/020029
() 		0213010000NRG23010620221738864 09/06/2022 Ravi 0213010WL0032324 Ravi 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871413 MR MADUGULA RAVI STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-009-011/020067
() 		0213010000NRG23010620221738867 09/06/2022 Chimme Mariyamma 0213010WL0032324 Chimme Mariyamma 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871253 MRS CHIMME MARIYAMMA STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-009-011/020095
() 		0213010000NRG23010620221738871 09/06/2022 Gullagotli Manikyamma 0213010WL0032324 Gullagotli Manikyamma 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871819 MRS GULLAGOTLI MANIKYAMMA STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-009-011/020113
() 		0213010000NRG23010620221738875 09/06/2022 Bhagyamma 0213010WL0032324 Bhagyamma 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871275 CHIMME BHAGYAMMA UNION BANK OF INDIA(508500)
372 KOTHAPALLE AP-13-010-009-011/020114
() 		0213010000NRG23010620221738877 09/06/2022 DINESH 0213010WL0032324 DINESH 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871273 Mr DINESH MULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
373 KOTHAPALLE AP-13-010-009-011/020115
() 		0213010000NRG23010620221738880 09/06/2022 Balanna 0213010WL0032324 Balanna 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871274 MR CHIMME BALANNA STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-009-011/020115
() 		0213010000NRG23010620221738879 09/06/2022 Ravanamma 0213010WL0032324 Ravanamma 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871354 MRS CHIMME RAMANAMMA STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-009-011/020116
() 		0213010000NRG23010620221738881 09/06/2022 Bharath Kumar 0213010WL0032324 Bharath Kumar 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871258 MR BHARATH KUMAR CHIMME STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-009-011/020117
() 		0213010000NRG23010620221738883 09/06/2022 Aseervadamma 0213010WL0032324 Aseervadamma 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871820 MRS CHIMME ASIRAVADAMMA STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-009-011/020118
() 		0213010000NRG23010620221738885 09/06/2022 Rathnamma 0213010WL0032324 Rathnamma 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871512 MR CHIMMIE RATNAMMA CHIMME RATNAMMA STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-009-011/020119
() 		0213010000NRG23010620221738887 09/06/2022 Chimme Ranemma 0213010WL0032324 Chimme Ranemma 00415 SBIN0008797 901 901 Processed 29/07/2022 3402871821 MRS CHIMME RANEMMA STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-009-011/020119
() 		0213010000NRG23010620221738888 09/06/2022 Sailaja 0213010WL0032324 Sailaja 00415 SBIN0008797 721 721 Processed 29/07/2022 3402871393 MR CHIMME SYLAJA STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-009-011/020121
() 		0213010000NRG23010620221738889 09/06/2022 Mula Pullanna 0213010WL0032324 Mula Pullanna 00415 SBIN0008797 721 721 Processed 29/07/2022 3402871416 MR MULA PULLANNA STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-009-011/020121
() 		0213010000NRG23010620221738890 09/06/2022 Sudharani 0213010WL0032324 Sudharani 00415 SBIN0008797 901 901 Processed 29/07/2022 3402871513 MR MALA SUDHA RANI STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-009-011/020126
() 		0213010000NRG23010620221738891 09/06/2022 Pedda Marenna 0213010WL0032324 Pedda Marenna 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871565 MR CHEMME PEDDA MARENNA STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-009-011/020128
() 		0213010000NRG23010620221738892 09/06/2022 Jayanna 0213010WL0032324 Jayanna 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871394 MRS BANDHAPU JAYARAJU STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-009-011/020136
() 		0213010000NRG23010620221738894 09/06/2022 Pottenna 0213010WL0032324 Pottenna 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871376 MR CHIMME POTTENNA STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-009-011/020142
() 		0213010000NRG23010620221738895 09/06/2022 Pratip 0213010WL0032324 Pratip 00415 SBIN0008797 901 901 Processed 29/07/2022 3402871281 CHIMME PRATEEP AIRTEL PAYMENTS BANK LIMITED(990288)
386 KOTHAPALLE AP-13-010-009-011/020190
() 		0213010000NRG23010620221738907 09/06/2022 Chennamma 0213010WL0032324 Chennamma 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871564 Mrs CHENNAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
387 KOTHAPALLE AP-13-010-009-011/020190
() 		0213010000NRG23010620221738908 09/06/2022 Chinna Swamulu 0213010WL0032324 Chinna Swamulu 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871438 MRS CHIMME CHINNA SWAMI STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-009-011/020201
() 		0213010000NRG23010620221738910 09/06/2022 Santhamma Chimme 0213010WL0032324 Santhamma Chimme 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871717 MR SANTHAMMA CHIMME STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-009-011/020212
() 		0213010000NRG23010620221738915 09/06/2022 Solemma 0213010WL0032324 Solemma 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871514 CHIMME SALAMMA UNION BANK OF INDIA(508500)
390 KOTHAPALLE AP-13-010-009-011/020213
() 		0213010000NRG23010620221738916 09/06/2022 Marenna 0213010WL0032324 Marenna 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871230 CHIMME MARENNA AIRTEL PAYMENTS BANK LIMITED(990288)
391 KOTHAPALLE AP-13-010-009-011/020213
() 		0213010000NRG23010620221738917 09/06/2022 Mariyamma 0213010WL0032324 Mariyamma 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871777 MRS CHIMME MARIYAMMA STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-009-011/020213
() 		0213010000NRG23010620221738918 09/06/2022 Venkataramana 0213010WL0032324 Venkataramana 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871778 CHIMME VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
393 KOTHAPALLE AP-13-010-009-011/020214
() 		0213010000NRG23010620221738919 09/06/2022 Balanna 0213010WL0032324 Balanna 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871409 CHIMME BALANNA UNION BANK OF INDIA(508500)
394 KOTHAPALLE AP-13-010-009-011/020342
() 		0213010000NRG23010620221738930 09/06/2022 PERUMALLA DAS 0213010WL0032324 PERUMALLA DAS 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871433 MRS PERUMALLA DAS STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-009-011/020629
() 		0213010000NRG23010620221738931 09/06/2022 Syamalamma 0213010WL0032324 Syamalamma 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871823 MRS SYAMALAMMA CHIMME STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-009-011/020669
() 		0213010000NRG23010620221738936 09/06/2022 Saramma 0213010WL0032324 Saramma 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871299 MRS SARAMMA KAUDI STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-009-011/020670
() 		0213010000NRG23010620221738937 09/06/2022 Pullanna 0213010WL0032324 Pullanna 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871718 MR CHIMME PULLANNA STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-009-011/020692
() 		0213010000NRG23010620221738938 09/06/2022 SUSHILAMMA 0213010WL0032324 SUSHILAMMA 00415 SBIN0008797 1082 1082 Processed 29/07/2022 3402871442 Mrs SUSHILAMMA TENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 KOTHAPALLE AP-13-010-010-013/010014
() 		0213010000NRG23030620221793660 09/06/2022 Venkateswarlu 0213010WL0033294 Venkateswarlu 00415 SBIN0008797 728 728 Processed 29/07/2022 3402871428 MR THIRUPATI VENKATESWARLU STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-010-013/010059
() 		0213010000NRG23030620221793947 09/06/2022 Lalithamma 0213010WL0033305 Lalithamma 00415 SBIN0008797 1530 1530 Processed 29/07/2022 3402871446 MRS LALITHAMMA ANDE STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-010-013/010079
() 		0213010000NRG23040620221806528 09/06/2022 Sivanna Goud 0213010WL0033526 Sivanna Goud 00415 SBIN0008797 769 769 Processed 29/07/2022 3402871736 MR SIRIGIRI SIVANNA GOUD STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-010-013/010099
() 		0213010000NRG23030620221793753 09/06/2022 Ravanamma 0213010WL0033298 Ravanamma 00415 SBIN0008797 1274 1274 Processed 29/07/2022 3402871673 Mrs MIDDE RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 KOTHAPALLE AP-13-010-010-013/010100
() 		0213010000NRG23030620221793106 09/06/2022 Mallaiah 0213010WL0033284 Mallaiah 00415 SBIN0008797 1403 1403 Processed 29/07/2022 3402871422 MR GAJULA MALLIKARJUNA STATE BANK OF INDIA(508548)
404 KOTHAPALLE AP-13-010-010-013/010107
() 		0213010000NRG23030620221793112 09/06/2022 Ramakrishna 0213010WL0033284 Ramakrishna 00415 SBIN0008797 702 702 Processed 29/07/2022 3402871420 MR ONAMALA RAMAKRI SHNA STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-010-013/010111
() 		0213010000NRG23030620221793114 09/06/2022 Lingaswamy 0213010WL0033284 Lingaswamy 00415 SBIN0008797 702 702 Processed 29/07/2022 3402871426 MR BASHAPOGU LINGASWAMI STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-010-013/010115
() 		0213010000NRG23030620221793118 09/06/2022 Sunkanna 0213010WL0033284 Sunkanna 00415 SBIN0008797 1169 1169 Processed 29/07/2022 3402871424 MR MADAPOGU SUNKANNA STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-010-013/010115
() 		0213010000NRG23030620221793119 09/06/2022 Suvarnamma 0213010WL0033284 Suvarnamma 00415 SBIN0008797 1169 1169 Processed 29/07/2022 3402871423 MRS MADAPOGU SUVARNAMMA STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-010-013/010120
() 		0213010000NRG23030620221793121 09/06/2022 Sarojamma Madapogu 0213010WL0033284 Sarojamma Madapogu 00415 SBIN0008797 1169 1169 Processed 29/07/2022 3402871419 MRS MADAPOGU SARO JAMMA STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-010-013/010129
() 		0213010000NRG23030620221793130 09/06/2022 Nagaraju 0213010WL0033284 Nagaraju 00415 SBIN0008797 935 935 Processed 29/07/2022 3402871427 MR MADAPOGU NAGARAJU STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-010-013/010139
() 		0213010000NRG23030620221793766 09/06/2022 Nagaraju 0213010WL0033298 Nagaraju 00415 SBIN0008797 1274 1274 Processed 29/07/2022 3402871364 MR CHINNAMADUGULA NAGARAJU STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-010-013/010140
() 		0213010000NRG23030620221793673 09/06/2022 Raja Sekhar 0213010WL0033294 Raja Sekhar 00415 SBIN0008797 485 485 Processed 29/07/2022 3402871414 THIRUPATI RAJA SHEKHAR UNION BANK OF INDIA(508500)
412 KOTHAPALLE AP-13-010-010-013/010161
() 		0213010000NRG23030620221793676 09/06/2022 Bala Chennaiah 0213010WL0033294 Bala Chennaiah 00415 SBIN0008797 1444 1444 Processed 29/07/2022 3402871501 T BALACHENNAIAH UNION BANK OF INDIA(508500)
413 KOTHAPALLE AP-13-010-010-013/010257
() 		0213010000NRG23030620221793145 09/06/2022 Lakshmidevi 0213010WL0033284 Lakshmidevi 00415 SBIN0008797 1403 1403 Processed 29/07/2022 3402871418 Ms MADAPOGU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 KOTHAPALLE AP-13-010-010-013/010277
() 		0213010000NRG23030620221793688 09/06/2022 Ramana Achugatla 0213010WL0033294 Ramana Achugatla 00415 SBIN0008797 1483 1483 Processed 29/07/2022 3402871391 MRS ACHUGATLA RAMANA STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-010-013/010690
() 		0213010000NRG23030620221793157 09/06/2022 Neelamma 0213010WL0033284 Neelamma 00415 SBIN0008797 1403 1403 Processed 29/07/2022 3402871500 MS P NEELAMMA STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-010-013/010718
() 		0213010000NRG23030620221793694 09/06/2022 Yesanna 0213010WL0033294 Yesanna 00415 SBIN0008797 1236 1236 Processed 29/07/2022 3402871425 MR THIRUPATI YESANNA STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-010-013/010739
() 		0213010000NRG23030620221793699 09/06/2022 Radhamma A 0213010WL0033294 Radhamma A 00415 SBIN0008797 1236 1236 Processed 29/07/2022 3402871390 MRS A RADHAMMA STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-011-014/010002
() 		0213010000NRG23070620221883066 09/06/2022 Naagaseshulu 0213010WL0035030 Naagaseshulu 00415 SBIN0008797 721 721 Processed 29/07/2022 3402871589 MAILA NAGASESHULU UNION BANK OF INDIA(508500)
419 KOTHAPALLE AP-13-010-011-014/010027
() 		0213010000NRG23070620221883079 09/06/2022 Anjaneyulu 0213010WL0035030 Anjaneyulu 00415 SBIN0008797 897 897 Processed 29/07/2022 3402871403 MR BANDARU ANJANEYULU STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-011-014/010032
() 		0213010000NRG23070620221883084 09/06/2022 Kamalamma 0213010WL0035030 Kamalamma 00415 SBIN0008797 897 897 Processed 29/07/2022 3402871590 MRS MAILA KAMALAMMA STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-011-014/010033
() 		0213010000NRG23070620221883086 09/06/2022 Subbamma 0213010WL0035030 Subbamma 00415 SBIN0008797 901 901 Processed 29/07/2022 3402871656 MRS NERADU SUBBAMMA STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-011-014/010047
() 		0213010000NRG23070620221883092 09/06/2022 Anjanamma 0213010WL0035030 Anjanamma 00415 SBIN0008797 721 721 Processed 29/07/2022 3402871591 MR PAIDIMANU ANJANAMMA STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-011-014/010047
() 		0213010000NRG23070620221883091 09/06/2022 Naganna 0213010WL0035030 Naganna 00415 SBIN0008797 721 721 Processed 29/07/2022 3402871592 MR PIDEMANU NAGANNA STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-011-014/010097
() 		0213010000NRG23030620221795209 09/06/2022 Chinna Venkateswarlu 0213010WL0033326 Chinna Venkateswarlu 00415 SBIN0008797 925 925 Processed 29/07/2022 3402871897 MR BOYA CHENNA VENKATESWARULU STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-011-014/010098
() 		0213010000NRG23030620221795211 09/06/2022 Ramakrishna 0213010WL0033326 Ramakrishna 00415 SBIN0008797 925 925 Processed 29/07/2022 3402871896 KUMMARI RAMAKRISHNA UNION BANK OF INDIA(508500)
426 KOTHAPALLE AP-13-010-011-014/010118
() 		0213010000NRG23030620221795221 09/06/2022 Narendra 0213010WL0033326 Narendra 00415 SBIN0008797 925 925 Processed 29/07/2022 3402871256 MR SAVITLA VADDE NARENDRA STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-011-014/010572
() 		0213010000NRG23070620221883106 09/06/2022 Ramesh 0213010WL0035030 Ramesh 00415 SBIN0008797 541 541 Processed 29/07/2022 3402871430 MR NEREDU RAMESH STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-011-014/010578
() 		0213010000NRG23030620221795241 09/06/2022 Lakshmi 0213010WL0033326 Lakshmi 00415 SBIN0008797 925 925 Processed 29/07/2022 3402871408 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-011-014/010578
() 		0213010000NRG23030620221795240 09/06/2022 Veeranna 0213010WL0033326 Veeranna 00415 SBIN0008797 925 925 Processed 29/07/2022 3402871407 MR BOYA VIRANNA STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-012-015/010089
() 		0213010000NRG23040620221806113 09/06/2022 Devasahayam 0213010WL0033520 Devasahayam 00415 SBIN0008797 1207 1207 Processed 29/07/2022 3402871415 MR PERUMALLA DEVASAHAYAM STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-012-015/011543
() 		0213010000NRG23090620222023085 09/06/2022 Anvesh kumar 0213010WL0037370 Anvesh kumar 00415 SBIN0008797 1240 1240 Processed 29/07/2022 3402871406 MR RAJAMURI ANVESHKUMAR STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-012-015/011737
() 		0213010000NRG23080620221936654 09/06/2022 Niranjan 0213010WL0035985 Niranjan 00415 SBIN0008797 1270 1270 Processed 29/07/2022 3402871434 MR PERUMALLA NIRANJAN STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-012-015/011792
() 		0213010000NRG23080620221936658 09/06/2022 chittema 0213010WL0035985 chittema 00415 SBIN0008797 1241 1241 Processed 29/07/2022 3402871760 MRS NETTIKOPPULA CHITEMMA STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-012-015/020082
() 		0213010000NRG23080620221937074 09/06/2022 Bharathi 0213010WL0035989 Bharathi 00415 SBIN0008797 1235 1235 Processed 29/07/2022 3402871822 MR NALLAMALA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 304423 304423
435 KOTHAPALLE AP-13-010-012-015/010402
() 		0213010000NRG23040620221806142 09/06/2022 Nagamma 0213010WL0033520 Nagamma 00415 SBIN0014158 805 805 Processed 29/07/2022 3402871843 MRS PERUMALA NAGAMMA STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG23080620221936642 09/06/2022 Santhi 0213010WL0035985 Santhi 00415 SBIN0014158 827 827 Processed 29/07/2022 3402871238 PRATHAKOTA SANTHI UNION BANK OF INDIA(508500)
SubTotal 1632 1632
437 KOTHAPALLE AP-13-010-003-006/030208
() 		0213010000NRG23070620221851622 09/06/2022 Venkataramanamma 0213010WL0034498 Venkataramanamma 00415 SBIN0021179 1260 1260 Processed 29/07/2022 3402871557 MRS BOSANI VENKATARAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
438 KOTHAPALLE AP-13-010-001-004/010063
() 		0213010000NRG23020620221750359 09/06/2022 Punyavati 0213010WL0032551 Punyavati 00415 SBIN0021424 880 880 Processed 29/07/2022 3402871572 MRS MALLIREDDY PUNYAVATHI STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-001-004/010522
() 		0213010000NRG23020620221750405 09/06/2022 Ramakrishna Reddy 0213010WL0032551 Ramakrishna Reddy 00415 SBIN0021424 880 880 Processed 29/07/2022 3402871684 MR BOMMANA RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-001-004/010573
() 		0213010000NRG23020620221750419 09/06/2022 Sivamma 0213010WL0032551 Sivamma 00415 SBIN0021424 176 176 Processed 29/07/2022 3402871538 MS NALLAVOLI SHIVAMMA STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-001-004/010858
() 		0213010000NRG23020620221750324 09/06/2022 Mallamma 0213010WL0032550 Mallamma 00415 SBIN0021424 1100 1100 Processed 29/07/2022 3402871786 MS ADEM MALAMMA STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-003-006/030018
() 		0213010000NRG23070620221851532 09/06/2022 Roshanna 0213010WL0034498 Roshanna 00415 SBIN0021424 880 880 Processed 29/07/2022 3402871602 MR PUSSALA ROSANNA STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-003-006/030028
() 		0213010000NRG23070620221851538 09/06/2022 Bhagyamma 0213010WL0034498 Bhagyamma 00415 SBIN0021424 440 440 Processed 29/07/2022 3402871694 MRS MALIREDDY BHAGYAMMA STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-003-006/030092
() 		0213010000NRG23080620221941398 09/06/2022 Rathnamma 0213010WL0036074 Rathnamma 00415 SBIN0021424 1080 1080 Processed 29/07/2022 3402871504 MRS PAGIDIMANU RATHNAMMA STATE BANK OF INDIA(508548)
445 KOTHAPALLE AP-13-010-003-006/030142
() 		0213010000NRG23020620221750190 09/06/2022 Lakshmidevi 0213010WL0032549 Lakshmidevi 00415 SBIN0021424 1320 1320 Processed 29/07/2022 3402871693 Mrs MALIREDDY LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 KOTHAPALLE AP-13-010-003-006/030527
() 		0213010000NRG23070620221851645 09/06/2022 Manoharamma 0213010WL0034498 Manoharamma 00415 SBIN0021424 440 440 Processed 29/07/2022 3402871904 MS MANOHARAMMA MNG OF SIVA BARATHI M STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-003-006/030536
() 		0213010000NRG23070620221851646 09/06/2022 Jakkaraiah 0213010WL0034498 Jakkaraiah 00415 SBIN0021424 440 440 Processed 29/07/2022 3402871601 MR MALIREDDY JAKKARAIAH STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-010-013/010005
() 		0213010000NRG23030620221793649 09/06/2022 Chinna Raju 0213010WL0033294 Chinna Raju 00415 SBIN0021424 728 728 Processed 29/07/2022 3402871503 MR THIRUPATI CHINNA RAJU STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-010-013/010007
() 		0213010000NRG23030620221793651 09/06/2022 Venkata Ramana 0213010WL0033294 Venkata Ramana 00415 SBIN0021424 243 243 Processed 29/07/2022 3402871607 MR THIRUPATI VENKATA RAMANA STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-010-013/010210
() 		0213010000NRG23030620221793138 09/06/2022 Yesanna 0213010WL0033284 Yesanna 00415 SBIN0021424 1403 1403 Processed 29/07/2022 3402871537 Mr YESANNA YERRAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 KOTHAPALLE AP-13-010-010-013/010269
() 		0213010000NRG23030620221793771 09/06/2022 Siroj Basha 0213010WL0033298 Siroj Basha 00415 SBIN0021424 212 212 Processed 29/07/2022 3402871906 Mr SHIRAZ BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 KOTHAPALLE AP-13-010-010-013/010713
() 		0213010000NRG23030620221793692 09/06/2022 Jyothamma 0213010WL0033294 Jyothamma 00415 SBIN0021424 606 606 Processed 29/07/2022 3402871502 MS THIRUPATI JYOTHAMMA STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-012-015/010084
() 		0213010000NRG23090620222028107 09/06/2022 Ravanamma 0213010WL0037465 Ravanamma 00415 SBIN0021424 1210 1210 Processed 29/07/2022 3402871593 MRS MALLIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-012-015/010089
() 		0213010000NRG23040620221806114 09/06/2022 Satyvathamma 0213010WL0033520 Satyvathamma 00415 SBIN0021424 604 604 Processed 29/07/2022 3402871845 MRS PERUMALLA SATYAVATHAMMA STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-012-015/010654
() 		0213010000NRG23080620221936613 09/06/2022 Rathnamma 0213010WL0035985 Rathnamma 00415 SBIN0021424 1270 1270 Processed 29/07/2022 3402871692 MRS PERUMALLA RATNAMMA STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-012-015/011320
() 		0213010000NRG23080620221936628 09/06/2022 Usman 0213010WL0035985 Usman 00415 SBIN0021424 1270 1270 Processed 29/07/2022 3402871886 MR EDURSAGARI USMAN STATE BANK OF INDIA(508548)
457 KOTHAPALLE AP-13-010-012-015/011334
() 		0213010000NRG23040620221806286 09/06/2022 Lingamma 0213010WL0033520 Lingamma 00415 SBIN0021424 201 201 Processed 29/07/2022 3402871826 MS PERUMALLA LINGAMMA STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-012-015/011687
() 		0213010000NRG23040620221806327 09/06/2022 Vinod 0213010WL0033520 Vinod 00415 SBIN0021424 805 805 Processed 29/07/2022 3402871846 Mr VINOD KUMAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16188 16188
459 KOTHAPALLE AP-13-010-001-004/010522
() 		0213010000NRG23020620221750406 09/06/2022 Kalavatamma 0213010WL0032551 Kalavatamma 00468 UBIN0800261 880 880 Processed 29/07/2022 3402871678 MS BOMMANA KALAVATAMMA STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-001-004/011039
() 		0213010000NRG23020620221750430 09/06/2022 Mariyamma 0213010WL0032551 Mariyamma 00468 UBIN0800261 880 880 Processed 29/07/2022 3402871913 KORABOYINA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 KOTHAPALLE AP-13-010-002-005/010010
() 		0213010000NRG23090620222001830 09/06/2022 Chennamma 0213010WL0037085 Chennamma 00468 UBIN0800261 1364 1364 Processed 29/07/2022 3402871617 KADIRI CHENNAMMA UNION BANK OF INDIA(508500)
462 KOTHAPALLE AP-13-010-002-005/010084
() 		0213010000NRG23090620222001850 09/06/2022 Manikyamma 0213010WL0037085 Manikyamma 00468 UBIN0800261 1248 1248 Processed 29/07/2022 3402871850 KADIRI MANIKYAMMA UNION BANK OF INDIA(508500)
463 KOTHAPALLE AP-13-010-002-005/010092
() 		0213010000NRG23090620222001855 09/06/2022 Venkatalakshmamma 0213010WL0037085 Venkatalakshmamma 00468 UBIN0800261 605 605 Processed 29/07/2022 3402871640 MS PANASA VENKATALAXMI STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-002-005/010313
() 		0213010000NRG23040620221806556 09/06/2022 Salamma 0213010WL0033527 Salamma 00468 UBIN0800261 635 635 Processed 29/07/2022 3402871669 BOYA SALAMMA UNION BANK OF INDIA(508500)
465 KOTHAPALLE AP-13-010-003-006/030104
() 		0213010000NRG23020620221750174 09/06/2022 Mariyamma 0213010WL0032549 Mariyamma 00468 UBIN0800261 1320 1320 Processed 29/07/2022 3402871690 Mrs MALIREDDY MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 KOTHAPALLE AP-13-010-003-006/030194
() 		0213010000NRG23070620221851611 09/06/2022 Pulla Reddy 0213010WL0034498 Pulla Reddy 00468 UBIN0800261 1260 1260 Processed 29/07/2022 3402871577 MADDIRALA PULLAREDDY UNION BANK OF INDIA(508500)
467 KOTHAPALLE AP-13-010-003-006/030208
() 		0213010000NRG23070620221851621 09/06/2022 Jayaramireddy 0213010WL0034498 Jayaramireddy 00468 UBIN0800261 1260 1260 Processed 29/07/2022 3402871550 BOSANI JAYARAMI REDDY UNION BANK OF INDIA(508500)
468 KOTHAPALLE AP-13-010-004-007/010162
() 		0213010000NRG23040620221805947 09/06/2022 Venkateswarlu 0213010WL0033511 Venkateswarlu 00468 UBIN0800261 955 955 Processed 29/07/2022 3402871578 MR KUMMARI VENKATESWARLU STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-004-007/010261
() 		0213010000NRG23040620221805954 09/06/2022 Padmavati 0213010WL0033511 Padmavati 00468 UBIN0800261 764 764 Processed 29/07/2022 3402871604 MEKALA PADMAVATHI UNION BANK OF INDIA(508500)
470 KOTHAPALLE AP-13-010-009-011/020005
() 		0213010000NRG23010620221738856 09/06/2022 Suvarnamma 0213010WL0032324 Suvarnamma 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871454 GODA SUVARNAMMA UNION BANK OF INDIA(508500)
471 KOTHAPALLE AP-13-010-009-011/020006
() 		0213010000NRG23010620221738857 09/06/2022 Rangamma 0213010WL0032324 Rangamma 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871633 MRS CHIMME RANGAMMA STATE BANK OF INDIA(508548)
472 KOTHAPALLE AP-13-010-009-011/020008
() 		0213010000NRG23010620221738858 09/06/2022 Ravanamma 0213010WL0032324 Ravanamma 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871817 SUKADASU RAVANAMMA UNION BANK OF INDIA(508500)
473 KOTHAPALLE AP-13-010-009-011/020021
() 		0213010000NRG23010620221738862 09/06/2022 Manoj 0213010WL0032324 Manoj 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871172 KALUBANDI MANOJ UNION BANK OF INDIA(508500)
474 KOTHAPALLE AP-13-010-009-011/020029
() 		0213010000NRG23010620221738863 09/06/2022 Satyalu 0213010WL0032324 Satyalu 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871798 MADUGULA SATYALU UNION BANK OF INDIA(508500)
475 KOTHAPALLE AP-13-010-009-011/020031
() 		0213010000NRG23010620221738866 09/06/2022 Gumpula Prabhavati 0213010WL0032324 Gumpula Prabhavati 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871814 GUMPULA PRABHAVATHI UNION BANK OF INDIA(508500)
476 KOTHAPALLE AP-13-010-009-011/020031
() 		0213010000NRG23010620221738865 09/06/2022 Venkataramana 0213010WL0032324 Venkataramana 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871178 GUMPULA VENKATA RAMUDU UNION BANK OF INDIA(508500)
477 KOTHAPALLE AP-13-010-009-011/020078
() 		0213010000NRG23010620221738869 09/06/2022 Meramma 0213010WL0032324 Meramma 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871716 CHIMME MERAMMA UNION BANK OF INDIA(508500)
478 KOTHAPALLE AP-13-010-009-011/020095
() 		0213010000NRG23010620221738870 09/06/2022 Gullagorthi Muneiah 0213010WL0032324 Gullagorthi Muneiah 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871156 GULLAGORTHI MUNEYYA UNION BANK OF INDIA(508500)
479 KOTHAPALLE AP-13-010-009-011/020100
() 		0213010000NRG23010620221738873 09/06/2022 Syamalamma 0213010WL0032324 Syamalamma 00468 UBIN0800261 721 721 Processed 29/07/2022 3402871131 MADUGULA SYAMALAMMA UNION BANK OF INDIA(508500)
480 KOTHAPALLE AP-13-010-009-011/020113
() 		0213010000NRG23010620221738874 09/06/2022 Jayamma 0213010WL0032324 Jayamma 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871796 Mrs JAYAMMA CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
481 KOTHAPALLE AP-13-010-009-011/020113
() 		0213010000NRG23010620221738876 09/06/2022 John 0213010WL0032324 John 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871773 Mr KIRAN KUMAR CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
482 KOTHAPALLE AP-13-010-009-011/020117
() 		0213010000NRG23010620221738882 09/06/2022 Allenna 0213010WL0032324 Allenna 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871815 CHIMME ALLANNA UNION BANK OF INDIA(508500)
483 KOTHAPALLE AP-13-010-009-011/020118
() 		0213010000NRG23010620221738884 09/06/2022 Sudhakar 0213010WL0032324 Sudhakar 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871563 CHIMME SUDHAKAR BABU UNION BANK OF INDIA(508500)
484 KOTHAPALLE AP-13-010-009-011/020119
() 		0213010000NRG23010620221738886 09/06/2022 Dharmaraju 0213010WL0032324 Dharmaraju 00468 UBIN0800261 901 901 Processed 29/07/2022 3402871509 Mr DHARMARAJU CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
485 KOTHAPALLE AP-13-010-009-011/020128
() 		0213010000NRG23010620221738893 09/06/2022 Bandapu Jayamma 0213010WL0032324 Bandapu Jayamma 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871182 BANDAPU JAYAMMA UNION BANK OF INDIA(508500)
486 KOTHAPALLE AP-13-010-009-011/020142
() 		0213010000NRG23010620221738897 09/06/2022 Chimme Isaaku 0213010WL0032324 Chimme Isaaku 00468 UBIN0800261 180 180 Processed 29/07/2022 3402871170 CHIMME ISSAKU UNION BANK OF INDIA(508500)
487 KOTHAPALLE AP-13-010-009-011/020142
() 		0213010000NRG23010620221738896 09/06/2022 Chimme Sundaramma 0213010WL0032324 Chimme Sundaramma 00468 UBIN0800261 901 901 Processed 29/07/2022 3402871818 CHIMME SUNDARAMMA UNION BANK OF INDIA(508500)
488 KOTHAPALLE AP-13-010-009-011/020143
() 		0213010000NRG23010620221738899 09/06/2022 Errakka 0213010WL0032324 Errakka 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871519 YANAUBOTHULA YARRAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
489 KOTHAPALLE AP-13-010-009-011/020143
() 		0213010000NRG23010620221738898 09/06/2022 Tikkaswamy 0213010WL0032324 Tikkaswamy 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871188 YANABOTULA TIKKASWAMY UNION BANK OF INDIA(508500)
490 KOTHAPALLE AP-13-010-009-011/020148
() 		0213010000NRG23010620221738900 09/06/2022 Dharagaiah 0213010WL0032324 Dharagaiah 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871511 YENUBOTHULA DARAGAIAH UNION BANK OF INDIA(508500)
491 KOTHAPALLE AP-13-010-009-011/020149
() 		0213010000NRG23010620221738901 09/06/2022 Nagamma 0213010WL0032324 Nagamma 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871507 YANABOTULA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
492 KOTHAPALLE AP-13-010-009-011/020153
() 		0213010000NRG23010620221738902 09/06/2022 Karnakar 0213010WL0032324 Karnakar 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871562 BANDHAPUR KARUNAKAR UNION BANK OF INDIA(508500)
493 KOTHAPALLE AP-13-010-009-011/020162
() 		0213010000NRG23010620221738903 09/06/2022 Madugula Suvarnamma 0213010WL0032324 Madugula Suvarnamma 00468 UBIN0800261 361 361 Processed 29/07/2022 3402871124 MADUGULA SUVARNAMMA UNION BANK OF INDIA(508500)
494 KOTHAPALLE AP-13-010-009-011/020168
() 		0213010000NRG23010620221738905 09/06/2022 Madugula Mariyamma 0213010WL0032324 Madugula Mariyamma 00468 UBIN0800261 721 721 Processed 29/07/2022 3402871174 MADUGULA MARIYAMMA UNION BANK OF INDIA(508500)
495 KOTHAPALLE AP-13-010-009-011/020168
() 		0213010000NRG23010620221738904 09/06/2022 Madugula Pedda Yesulu 0213010WL0032324 Madugula Pedda Yesulu 00468 UBIN0800261 901 901 Processed 29/07/2022 3402871173 MADUGULA PEDDA YESULU UNION BANK OF INDIA(508500)
496 KOTHAPALLE AP-13-010-009-011/020172
() 		0213010000NRG23010620221738906 09/06/2022 Gulakurthi Nagamma 0213010WL0032324 Gulakurthi Nagamma 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871177 MRS GULLAGURTI JAYAMMA STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-009-011/020192
() 		0213010000NRG23010620221738909 09/06/2022 Tirupataiah 0213010WL0032324 Tirupataiah 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871508 CHINTHAMANU THIRUPATHAIAH UNION BANK OF INDIA(508500)
498 KOTHAPALLE AP-13-010-009-011/020209
() 		0213010000NRG23010620221738912 09/06/2022 Rajeswari 0213010WL0032324 Rajeswari 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871181 CHIMME RAJESWARI UNION BANK OF INDIA(508500)
499 KOTHAPALLE AP-13-010-009-011/020210
() 		0213010000NRG23010620221738913 09/06/2022 Chinna Usenaiah 0213010WL0032324 Chinna Usenaiah 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871772 CHINNE CHINNA USENAIAH UNION BANK OF INDIA(508500)
500 KOTHAPALLE AP-13-010-009-011/020210
() 		0213010000NRG23010620221738914 09/06/2022 Samakka 0213010WL0032324 Samakka 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871774 CHIMME SAMAKKA UNION BANK OF INDIA(508500)
501 KOTHAPALLE AP-13-010-009-011/020214
() 		0213010000NRG23010620221738920 09/06/2022 Sujathamma 0213010WL0032324 Sujathamma 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871757 MRS CHIMME SUJATHA STATE BANK OF INDIA(508548)
502 KOTHAPALLE AP-13-010-009-011/020228
() 		0213010000NRG23010620221738921 09/06/2022 Jayanna 0213010WL0032324 Jayanna 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871741 CHIMME JAYANNA UNION BANK OF INDIA(508500)
503 KOTHAPALLE AP-13-010-009-011/020228
() 		0213010000NRG23010620221738922 09/06/2022 Syamalamma 0213010WL0032324 Syamalamma 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871743 SYAMALAMMA CHIMME STATE BANK OF INDIA(508548)
504 KOTHAPALLE AP-13-010-009-011/020231
() 		0213010000NRG23010620221738925 09/06/2022 Bandapu Nagamma 0213010WL0032324 Bandapu Nagamma 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871183 Mrs Bandapu Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 KOTHAPALLE AP-13-010-009-011/020275
() 		0213010000NRG23010620221738927 09/06/2022 Chimme Lalitamma 0213010WL0032324 Chimme Lalitamma 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871759 CHIMME LALITHAMMA UNION BANK OF INDIA(508500)
506 KOTHAPALLE AP-13-010-009-011/020275
() 		0213010000NRG23010620221738926 09/06/2022 Pedda Marenna 0213010WL0032324 Pedda Marenna 00468 UBIN0800261 901 901 Processed 29/07/2022 3402871740 C MARENNA UNION BANK OF INDIA(508500)
507 KOTHAPALLE AP-13-010-009-011/020276
() 		0213010000NRG23010620221738928 09/06/2022 Bandapu Devanna 0213010WL0032324 Bandapu Devanna 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871171 MR DEVANNA BANDAPU STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-009-011/020276
() 		0213010000NRG23010620221738929 09/06/2022 BANDHAPU LALITHAMMA 0213010WL0032324 BANDHAPU LALITHAMMA 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871184 MRS BANDHAPU LALITHAMMA STATE BANK OF INDIA(508548)
509 KOTHAPALLE AP-13-010-009-011/020648
() 		0213010000NRG23010620221738934 09/06/2022 Chinna Muni 0213010WL0032324 Chinna Muni 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871152 MR GULAGURTHI CHINNA MUNI STATE BANK OF INDIA(508548)
510 KOTHAPALLE AP-13-010-009-011/020648
() 		0213010000NRG23010620221738935 09/06/2022 Suvarthamma 0213010WL0032324 Suvarthamma 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871154 MRS GULAGURTHI SUVARTHAMMA STATE BANK OF INDIA(508548)
511 KOTHAPALLE AP-13-010-009-011/020715
() 		0213010000NRG23010620221738939 09/06/2022 Linganna 0213010WL0032324 Linganna 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871164 GODA LINGANNA UCO BANK(607066)
512 KOTHAPALLE AP-13-010-009-011/020715
() 		0213010000NRG23010620221738940 09/06/2022 Mariyamma 0213010WL0032324 Mariyamma 00468 UBIN0800261 1082 1082 Processed 29/07/2022 3402871165 GODHA MARIYAMMA UNION BANK OF INDIA(508500)
513 KOTHAPALLE AP-13-010-010-013/010002
() 		0213010000NRG23030620221793645 09/06/2022 Pedda Venkateswarlu 0213010WL0033294 Pedda Venkateswarlu 00468 UBIN0800261 364 364 Processed 29/07/2022 3402871478 T VENKATESWARLU UNION BANK OF INDIA(508500)
514 KOTHAPALLE AP-13-010-010-013/010005
() 		0213010000NRG23030620221793648 09/06/2022 Kumari 0213010WL0033294 Kumari 00468 UBIN0800261 606 606 Processed 29/07/2022 3402871489 THIRUPATI KUMARI UNION BANK OF INDIA(508500)
515 KOTHAPALLE AP-13-010-010-013/010005
() 		0213010000NRG23030620221793647 09/06/2022 Nagalakshmamma 0213010WL0033294 Nagalakshmamma 00468 UBIN0800261 728 728 Processed 29/07/2022 3402871490 THIRUPATI NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
516 KOTHAPALLE AP-13-010-010-013/010006
() 		0213010000NRG23030620221793650 09/06/2022 Ravanamma Achugatla 0213010WL0033294 Ravanamma Achugatla 00468 UBIN0800261 494 494 Processed 29/07/2022 3402871921 ACHUGATLA RAVANAMMA UNION BANK OF INDIA(508500)
517 KOTHAPALLE AP-13-010-010-013/010008
() 		0213010000NRG23030620221793654 09/06/2022 Venkateswaramma 0213010WL0033294 Venkateswaramma 00468 UBIN0800261 728 728 Processed 29/07/2022 3402871459 THIRUPATI VENKATESWARI UNION BANK OF INDIA(508500)
518 KOTHAPALLE AP-13-010-010-013/010008
() 		0213010000NRG23030620221793653 09/06/2022 Venkateswarlu 0213010WL0033294 Venkateswarlu 00468 UBIN0800261 121 121 Processed 29/07/2022 3402871180 THIRUPATI VENKATESWARLU UNION BANK OF INDIA(508500)
519 KOTHAPALLE AP-13-010-010-013/010010
() 		0213010000NRG23030620221793656 09/06/2022 Gresamma 0213010WL0033294 Gresamma 00468 UBIN0800261 1444 1444 Processed 29/07/2022 3402871751 PARUMANCHALA GRESAMMA UNION BANK OF INDIA(508500)
520 KOTHAPALLE AP-13-010-010-013/010012
() 		0213010000NRG23030620221793657 09/06/2022 Kowtlamma 0213010WL0033294 Kowtlamma 00468 UBIN0800261 728 728 Processed 29/07/2022 3402871483 THIRUPATI KAULUTLAMMA UNION BANK OF INDIA(508500)
521 KOTHAPALLE AP-13-010-010-013/010013
() 		0213010000NRG23030620221793659 09/06/2022 Rathnamma 0213010WL0033294 Rathnamma 00468 UBIN0800261 728 728 Processed 29/07/2022 3402871701 TIUPATHI RATNAMMA UNION BANK OF INDIA(508500)
522 KOTHAPALLE AP-13-010-010-013/010013
() 		0213010000NRG23030620221793658 09/06/2022 Sudhakar 0213010WL0033294 Sudhakar 00468 UBIN0800261 606 606 Processed 29/07/2022 3402871479 THIRUPATI SUDHAKAR UNION BANK OF INDIA(508500)
523 KOTHAPALLE AP-13-010-010-013/010015
() 		0213010000NRG23030620221793663 09/06/2022 Pusphalatha 0213010WL0033294 Pusphalatha 00468 UBIN0800261 728 728 Processed 29/07/2022 3402871670 Mrs GUDEM PUSHPALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 KOTHAPALLE AP-13-010-010-013/010016
() 		0213010000NRG23030620221793664 09/06/2022 Naganna 0213010WL0033294 Naganna 00468 UBIN0800261 485 485 Processed 29/07/2022 3402871671 T NAGANNA UNION BANK OF INDIA(508500)
525 KOTHAPALLE AP-13-010-010-013/010018
() 		0213010000NRG23030620221793665 09/06/2022 Chinna Venkateswarlu 0213010WL0033294 Chinna Venkateswarlu 00468 UBIN0800261 1483 1483 Processed 29/07/2022 3402871476 ATCHUGATLA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
526 KOTHAPALLE AP-13-010-010-013/010018
() 		0213010000NRG23030620221793666 09/06/2022 Danamma 0213010WL0033294 Danamma 00468 UBIN0800261 1483 1483 Processed 29/07/2022 3402871496 ACCHUGATLA DHANAMMA UNION BANK OF INDIA(508500)
527 KOTHAPALLE AP-13-010-010-013/010019
() 		0213010000NRG23030620221793749 09/06/2022 Pullam Raju 0213010WL0033298 Pullam Raju 00468 UBIN0800261 212 212 Processed 29/07/2022 3402871576 Mr PULLAM RAJU MIDDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
528 KOTHAPALLE AP-13-010-010-013/010019
() 		0213010000NRG23030620221793750 09/06/2022 Ravanamma 0213010WL0033298 Ravanamma 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402871575 M RAMANAMMA UNION BANK OF INDIA(508500)
529 KOTHAPALLE AP-13-010-010-013/010031
() 		0213010000NRG23030620221793093 09/06/2022 Chinna Lakshmi Devi 0213010WL0033284 Chinna Lakshmi Devi 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402871912 LAKSHMI DEVI CHINNAMADUGULA UNION BANK OF INDIA(508500)
530 KOTHAPALLE AP-13-010-010-013/010031
() 		0213010000NRG23030620221793094 09/06/2022 Lingaswamy 0213010WL0033284 Lingaswamy 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402871909 C M LINGA SWAMY UNION BANK OF INDIA(508500)
531 KOTHAPALLE AP-13-010-010-013/010038
() 		0213010000NRG23030620221793095 09/06/2022 Pedda Lakshmidevi 0213010WL0033284 Pedda Lakshmidevi 00468 UBIN0800261 935 935 Processed 29/07/2022 3402871581 CHINNAMADUGULA PEDDA LAKSHMI DEVI UNION BANK OF INDIA(508500)
532 KOTHAPALLE AP-13-010-010-013/010039
() 		0213010000NRG23030620221793668 09/06/2022 Esamma 0213010WL0033294 Esamma 00468 UBIN0800261 1483 1483 Processed 29/07/2022 3402871784 ACCHUGATLA YESAMMA UNION BANK OF INDIA(508500)
533 KOTHAPALLE AP-13-010-010-013/010041
() 		0213010000NRG23030620221793670 09/06/2022 Ramanamma 0213010WL0033294 Ramanamma 00468 UBIN0800261 728 728 Processed 29/07/2022 3402871149 ACHUGATLA RAVANAMMA UNION BANK OF INDIA(508500)
534 KOTHAPALLE AP-13-010-010-013/010041
() 		0213010000NRG23030620221793669 09/06/2022 Venkateswarlu 0213010WL0033294 Venkateswarlu 00468 UBIN0800261 728 728 Processed 29/07/2022 3402871763 ACHUGATLA CHINNA VENKATESWARULU UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-010-013/010058
() 		0213010000NRG23030620221793097 09/06/2022 Asheervadamma 0213010WL0033284 Asheervadamma 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402871644 A ASERVADAMMA UNION BANK OF INDIA(508500)
536 KOTHAPALLE AP-13-010-010-013/010058
() 		0213010000NRG23030620221793096 09/06/2022 Samelu 0213010WL0033284 Samelu 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402871176 ANDE SAMELU UNION BANK OF INDIA(508500)
537 KOTHAPALLE AP-13-010-010-013/010065
() 		0213010000NRG23040620221806524 09/06/2022 Salamma Ediga 0213010WL0033526 Salamma Ediga 00468 UBIN0800261 1282 1282 Processed 29/07/2022 3402871485 Mrs SALAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 KOTHAPALLE AP-13-010-010-013/010065
() 		0213010000NRG23040620221806523 09/06/2022 Venkataramana Goud 0213010WL0033526 Venkataramana Goud 00468 UBIN0800261 1282 1282 Processed 29/07/2022 3402871484 EDIGA VENKATA RAMANA GOUD UNION BANK OF INDIA(508500)
539 KOTHAPALLE AP-13-010-010-013/010079
() 		0213010000NRG23040620221806527 09/06/2022 Nagarathnamma 0213010WL0033526 Nagarathnamma 00468 UBIN0800261 1282 1282 Processed 29/07/2022 3402871731 SIRIGIRI VENKATA NAGARATHNAMMA UNION BANK OF INDIA(508500)
540 KOTHAPALLE AP-13-010-010-013/010092
() 		0213010000NRG23030620221793751 09/06/2022 Nageswara Rao 0213010WL0033298 Nageswara Rao 00468 UBIN0800261 1274 1274 Processed 29/07/2022 3402871698 NAGESWARA RAO UNION BANK OF INDIA(508500)
541 KOTHAPALLE AP-13-010-010-013/010092
() 		0213010000NRG23030620221793752 09/06/2022 Ravanamma 0213010WL0033298 Ravanamma 00468 UBIN0800261 1274 1274 Processed 29/07/2022 3402871700 RAVANAMMA CHINNAMADUGULA UNION BANK OF INDIA(508500)
542 KOTHAPALLE AP-13-010-010-013/010099
() 		0213010000NRG23030620221793754 09/06/2022 Kalavathi 0213010WL0033298 Kalavathi 00468 UBIN0800261 1274 1274 Processed 29/07/2022 3402871672 MISS M KALAWATHI STATE BANK OF INDIA(508548)
543 KOTHAPALLE AP-13-010-010-013/010100
() 		0213010000NRG23030620221793108 09/06/2022 Pavan Kumar 0213010WL0033284 Pavan Kumar 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402871530 GAJULA PAWAN KUMAR UNION BANK OF INDIA(508500)
544 KOTHAPALLE AP-13-010-010-013/010100
() 		0213010000NRG23030620221793107 09/06/2022 Venkatalakshmamma 0213010WL0033284 Venkatalakshmamma 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402871536 GAJULA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
545 KOTHAPALLE AP-13-010-010-013/010104
() 		0213010000NRG23030620221793109 09/06/2022 Ramanaiah 0213010WL0033284 Ramanaiah 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402871525 Mr Chabolu Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 KOTHAPALLE AP-13-010-010-013/010104
() 		0213010000NRG23030620221793110 09/06/2022 Subhadramma Chabolu 0213010WL0033284 Subhadramma Chabolu 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402871532 CHABOLU SUBHADRAMMA UNION BANK OF INDIA(508500)
547 KOTHAPALLE AP-13-010-010-013/010105
() 		0213010000NRG23030620221793111 09/06/2022 Mariyamma 0213010WL0033284 Mariyamma 00468 UBIN0800261 702 702 Processed 29/07/2022 3402871523 CABOLU LAXMAMMA UNION BANK OF INDIA(508500)
548 KOTHAPALLE AP-13-010-010-013/010107
() 		0213010000NRG23030620221793113 09/06/2022 Syamalamma 0213010WL0033284 Syamalamma 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402871533 ONAMALLA SYAMALAMMA UNION BANK OF INDIA(508500)
549 KOTHAPALLE AP-13-010-010-013/010111
() 		0213010000NRG23030620221793115 09/06/2022 Neelamma 0213010WL0033284 Neelamma 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402871143 MADIGA NEELAMMA UNION BANK OF INDIA(508500)
550 KOTHAPALLE AP-13-010-010-013/010112
() 		0213010000NRG23030620221793116 09/06/2022 Rathnamma C 0213010WL0033284 Rathnamma C 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402871526 C RATNAMMA UNION BANK OF INDIA(508500)
551 KOTHAPALLE AP-13-010-010-013/010114
() 		0213010000NRG23030620221793117 09/06/2022 Rathnamma Madapogu 0213010WL0033284 Rathnamma Madapogu 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402871529 MADAPOGU RATNAMMA UNION BANK OF INDIA(508500)
552 KOTHAPALLE AP-13-010-010-013/010121
() 		0213010000NRG23030620221793123 09/06/2022 Siva Lakshmamma 0213010WL0033284 Siva Lakshmamma 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402871527 S SIVA LAKSHMAMMA CHABOLU SHIVA LAKSH UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-010-013/010125
() 		0213010000NRG23030620221793125 09/06/2022 Lakshmamma 0213010WL0033284 Lakshmamma 00468 UBIN0800261 234 234 Processed 29/07/2022 3402871535 YERRAMALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
554 KOTHAPALLE AP-13-010-010-013/010127
() 		0213010000NRG23030620221793127 09/06/2022 Marthamma 0213010WL0033284 Marthamma 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402871528 MADIGA MARTHAMMA UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-010-013/010128
() 		0213010000NRG23030620221793128 09/06/2022 Subbalakshmamma Madapogu 0213010WL0033284 Subbalakshmamma Madapogu 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402871531 MADAPOGU SUBBALAXMAMMA UNION BANK OF INDIA(508500)
556 KOTHAPALLE AP-13-010-010-013/010129
() 		0213010000NRG23030620221793129 09/06/2022 Sunkamma 0213010WL0033284 Sunkamma 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402871534 MADEPOGU SUNKAMMA UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-010-013/010138
() 		0213010000NRG23030620221793671 09/06/2022 Mariyamma 0213010WL0033294 Mariyamma 00468 UBIN0800261 1483 1483 Processed 29/07/2022 3402871461 MULALA MARIYAMMA UNION BANK OF INDIA(508500)
558 KOTHAPALLE AP-13-010-010-013/010139
() 		0213010000NRG23030620221793765 09/06/2022 Nagarathnam 0213010WL0033298 Nagarathnam 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402871158 CHINNAMADUGULA NAGARATHNAM UNION BANK OF INDIA(508500)
559 KOTHAPALLE AP-13-010-010-013/010140
() 		0213010000NRG23030620221793672 09/06/2022 Ravanamma 0213010WL0033294 Ravanamma 00468 UBIN0800261 485 485 Processed 29/07/2022 3402871130 THIRUPATI RAMANAMMA UNION BANK OF INDIA(508500)
560 KOTHAPALLE AP-13-010-010-013/010142
() 		0213010000NRG23030620221793134 09/06/2022 Ravanamma 0213010WL0033284 Ravanamma 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402871645 C M RAMANAMMA UNION BANK OF INDIA(508500)
561 KOTHAPALLE AP-13-010-010-013/010142
() 		0213010000NRG23030620221793133 09/06/2022 Venkataramana 0213010WL0033284 Venkataramana 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402871910 MADUGAL VENKATA RAMANA UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-010-013/010157
() 		0213010000NRG23030620221793674 09/06/2022 Ayyamma 0213010WL0033294 Ayyamma 00468 UBIN0800261 1236 1236 Processed 29/07/2022 3402871783 M AYYAMMA UNION BANK OF INDIA(508500)
563 KOTHAPALLE AP-13-010-010-013/010159
() 		0213010000NRG23030620221793675 09/06/2022 Rathnamma 0213010WL0033294 Rathnamma 00468 UBIN0800261 1236 1236 Processed 29/07/2022 3402871487 MALA RATHNAMMA UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-010-013/010164
() 		0213010000NRG23040620221806530 09/06/2022 Rajamma 0213010WL0033526 Rajamma 00468 UBIN0800261 1282 1282 Processed 29/07/2022 3402871486 SALE RAJAMMA UNION BANK OF INDIA(508500)
565 KOTHAPALLE AP-13-010-010-013/010164
() 		0213010000NRG23040620221806529 09/06/2022 Venkataramana 0213010WL0033526 Venkataramana 00468 UBIN0800261 1282 1282 Processed 29/07/2022 3402871477 SALE VENKATA RAMANA UNION BANK OF INDIA(508500)
566 KOTHAPALLE AP-13-010-010-013/010166
() 		0213010000NRG23030620221793677 09/06/2022 Rajulamma 0213010WL0033294 Rajulamma 00468 UBIN0800261 1444 1444 Processed 29/07/2022 3402871612 POTHURAJU RAJULAMMA UNION BANK OF INDIA(508500)
567 KOTHAPALLE AP-13-010-010-013/010184
() 		0213010000NRG23030620221793681 09/06/2022 Mark 0213010WL0033294 Mark 00468 UBIN0800261 1236 1236 Processed 29/07/2022 3402871702 ACHHUGATLA MARK UNION BANK OF INDIA(508500)
568 KOTHAPALLE AP-13-010-010-013/010184
() 		0213010000NRG23030620221793682 09/06/2022 Seshamma 0213010WL0033294 Seshamma 00468 UBIN0800261 1483 1483 Processed 29/07/2022 3402871699 SESHAMMA ACHUGATTLA UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-010-013/010202
() 		0213010000NRG23030620221793135 09/06/2022 Rathnamma 0213010WL0033284 Rathnamma 00468 UBIN0800261 935 935 Processed 29/07/2022 3402871460 PEDDAMADUGULA RATNAMMA UNION BANK OF INDIA(508500)
570 KOTHAPALLE AP-13-010-010-013/010209
() 		0213010000NRG23040620221806531 09/06/2022 Chandramma 0213010WL0033526 Chandramma 00468 UBIN0800261 1282 1282 Processed 29/07/2022 3402871780 E CHANDRAMMA UNION BANK OF INDIA(508500)
571 KOTHAPALLE AP-13-010-010-013/010212
() 		0213010000NRG23040620221806534 09/06/2022 Roshamma 0213010WL0033526 Roshamma 00468 UBIN0800261 1282 1282 Processed 29/07/2022 3402871495 MRS EDIGA ROSHAMMA STATE BANK OF INDIA(508548)
572 KOTHAPALLE AP-13-010-010-013/010215
() 		0213010000NRG23040620221806535 09/06/2022 Bhulakshmi Ediga 0213010WL0033526 Bhulakshmi Ediga 00468 UBIN0800261 1282 1282 Processed 29/07/2022 3402871474 EDIGA BHULAKSHMAMMA UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-010-013/010215
() 		0213010000NRG23040620221806536 09/06/2022 Ediga Chinna Ramana Goud 0213010WL0033526 Ediga Chinna Ramana Goud 00468 UBIN0800261 1282 1282 Processed 29/07/2022 3402871155 Mr CHINNA RAMANA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 KOTHAPALLE AP-13-010-010-013/010232
() 		0213010000NRG23030620221793683 09/06/2022 Pedda Nagamma 0213010WL0033294 Pedda Nagamma 00468 UBIN0800261 728 728 Processed 29/07/2022 3402871456 PEDDA NAGAMMA TIRUPATI UNION BANK OF INDIA(508500)
575 KOTHAPALLE AP-13-010-010-013/010236
() 		0213010000NRG23030620221793684 09/06/2022 Yesamma Thirupati 0213010WL0033294 Yesamma Thirupati 00468 UBIN0800261 481 481 Processed 29/07/2022 3402871498 THIRUPATI YESAMMA UNION BANK OF INDIA(508500)
576 KOTHAPALLE AP-13-010-010-013/010247
() 		0213010000NRG23040620221806537 09/06/2022 Seshanna 0213010WL0033526 Seshanna 00468 UBIN0800261 1282 1282 Processed 29/07/2022 3402871668 TELUGU SESHANNA UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-010-013/010247
() 		0213010000NRG23040620221806538 09/06/2022 Venkata Subbamma 0213010WL0033526 Venkata Subbamma 00468 UBIN0800261 1282 1282 Processed 29/07/2022 3402871706 TELUGU SUBBAMMA UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-010-013/010252
() 		0213010000NRG23030620221793685 09/06/2022 Madhavi Parumanchala 0213010WL0033294 Madhavi Parumanchala 00468 UBIN0800261 1444 1444 Processed 29/07/2022 3402871491 PARUMANCHALA MADHAVI UNION BANK OF INDIA(508500)
579 KOTHAPALLE AP-13-010-010-013/010252
() 		0213010000NRG23030620221793686 09/06/2022 Nagarathnam Parumanchala 0213010WL0033294 Nagarathnam Parumanchala 00468 UBIN0800261 1444 1444 Processed 29/07/2022 3402871492 PARUMANCHALA NAGARATHNAM UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-010-013/010255
() 		0213010000NRG23030620221793769 09/06/2022 Chennaiah 0213010WL0033298 Chennaiah 00468 UBIN0800261 1274 1274 Processed 29/07/2022 3402871911 MR CHENNAIAH CHINNAMADUGULA STATE BANK OF INDIA(508548)
581 KOTHAPALLE AP-13-010-010-013/010255
() 		0213010000NRG23030620221793770 09/06/2022 Nagaraju 0213010WL0033298 Nagaraju 00468 UBIN0800261 1274 1274 Processed 29/07/2022 3402871580 CHINNAMADUGULA NAGARAJU UNION BANK OF INDIA(508500)
582 KOTHAPALLE AP-13-010-010-013/010277
() 		0213010000NRG23030620221793687 09/06/2022 Nagamma 0213010WL0033294 Nagamma 00468 UBIN0800261 1483 1483 Processed 29/07/2022 3402871613 NAGAMMA ACHUGATTLA UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-010-013/010295
() 		0213010000NRG23040620221806540 09/06/2022 Lakshmidevi 0213010WL0033526 Lakshmidevi 00468 UBIN0800261 1282 1282 Processed 29/07/2022 3402871779 NALLABOTHULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-010-013/010295
() 		0213010000NRG23040620221806539 09/06/2022 Venkateswarlu 0213010WL0033526 Venkateswarlu 00468 UBIN0800261 1282 1282 Processed 29/07/2022 3402871151 N VENKATESWARLU UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-010-013/010298
() 		0213010000NRG23030620221793149 09/06/2022 Salamma 0213010WL0033284 Salamma 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402871481 SALAMMA BOYA UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-010-013/010298
() 		0213010000NRG23030620221793148 09/06/2022 Srinivasulu 0213010WL0033284 Srinivasulu 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402871475 Mr SREENUVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 KOTHAPALLE AP-13-010-010-013/010304
() 		0213010000NRG23040620221806542 09/06/2022 Lakshmidevi Boya 0213010WL0033526 Lakshmidevi Boya 00468 UBIN0800261 769 769 Processed 29/07/2022 3402871480 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 KOTHAPALLE AP-13-010-010-013/010306
() 		0213010000NRG23040620221806543 09/06/2022 Naganna 0213010WL0033526 Naganna 00468 UBIN0800261 1282 1282 Processed 29/07/2022 3402871147 BOYA NAGANNA UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-010-013/010306
() 		0213010000NRG23040620221806544 09/06/2022 Ramalakshmamma 0213010WL0033526 Ramalakshmamma 00468 UBIN0800261 1282 1282 Processed 29/07/2022 3402871566 BOYA RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
590 KOTHAPALLE AP-13-010-010-013/010310
() 		0213010000NRG23030620221793150 09/06/2022 Venkatamma omula 0213010WL0033284 Venkatamma omula 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402871524 OMUMALA VENKATAMMA UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-010-013/010316
() 		0213010000NRG23030620221793152 09/06/2022 Meramma 0213010WL0033284 Meramma 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402871776 ANDE MERAMMA UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-010-013/010316
() 		0213010000NRG23030620221793151 09/06/2022 Prabhakar 0213010WL0033284 Prabhakar 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402871775 ANDE PRABHAKAR UNION BANK OF INDIA(508500)
593 KOTHAPALLE AP-13-010-010-013/010317
() 		0213010000NRG23030620221793948 09/06/2022 Vijaya Kumari 0213010WL0033305 Vijaya Kumari 00468 UBIN0800261 1530 1530 Processed 29/07/2022 3402871445 VIJAYA KUMARI ANDE UNION BANK OF INDIA(508500)
594 KOTHAPALLE AP-13-010-010-013/010385
() 		0213010000NRG23030620221793153 09/06/2022 Chandra Goud 0213010WL0033284 Chandra Goud 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402871749 Mr CHANDRAGOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 KOTHAPALLE AP-13-010-010-013/010385
() 		0213010000NRG23030620221793154 09/06/2022 Chandrakala 0213010WL0033284 Chandrakala 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402871750 CHANDRA KALA EDIGA UNION BANK OF INDIA(508500)
596 KOTHAPALLE AP-13-010-010-013/010386
() 		0213010000NRG23030620221793155 09/06/2022 Nagarjuna Goud 0213010WL0033284 Nagarjuna Goud 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402871730 EDIGA NAGARJUNA GOUD UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-010-013/010386
() 		0213010000NRG23030620221793156 09/06/2022 Vanaja 0213010WL0033284 Vanaja 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402871729 EDIGE VANAJA UNION BANK OF INDIA(508500)
598 KOTHAPALLE AP-13-010-010-013/010690
() 		0213010000NRG23030620221793158 09/06/2022 Krishna 0213010WL0033284 Krishna 00468 UBIN0800261 702 702 Processed 29/07/2022 3402871128 BOYA RAMAKHRISHNA UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-010-013/010695
() 		0213010000NRG23030620221793159 09/06/2022 Lakshmi Devi 0213010WL0033284 Lakshmi Devi 00468 UBIN0800261 1169 1169 Processed 29/07/2022 3402871141 MADAPOGU LAKSHMIDEVI UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-010-013/010698
() 		0213010000NRG23030620221793777 09/06/2022 Chinna Chennayya 0213010WL0033298 Chinna Chennayya 00468 UBIN0800261 1062 1062 Processed 29/07/2022 3402871168 POTHURAJU CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
601 KOTHAPALLE AP-13-010-010-013/010707
() 		0213010000NRG23030620221793161 09/06/2022 Lakshmi 0213010WL0033284 Lakshmi 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402871734 EDIGA LAKSHMI UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-010-013/010707
() 		0213010000NRG23030620221793160 09/06/2022 Vinodu Goudu 0213010WL0033284 Vinodu Goudu 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402871146 MR EDIGA VINODKUMARGOUD STATE BANK OF INDIA(508548)
603 KOTHAPALLE AP-13-010-010-013/010714
() 		0213010000NRG23030620221793693 09/06/2022 Mariyamma 0213010WL0033294 Mariyamma 00468 UBIN0800261 1444 1444 Processed 29/07/2022 3402871497 TIRUPATI MARIYAMMA UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-010-013/010720
() 		0213010000NRG23030620221793779 09/06/2022 Kavitha 0213010WL0033298 Kavitha 00468 UBIN0800261 849 849 Processed 29/07/2022 3402871703 MIDDE KAVITHA UNION BANK OF INDIA(508500)
605 KOTHAPALLE AP-13-010-010-013/010733
() 		0213010000NRG23030620221793696 09/06/2022 Danamma 0213010WL0033294 Danamma 00468 UBIN0800261 728 728 Processed 29/07/2022 3402871457 THIRUPATI DANAMMA UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-010-013/010733
() 		0213010000NRG23030620221793695 09/06/2022 Venkateswarlu 0213010WL0033294 Venkateswarlu 00468 UBIN0800261 728 728 Processed 29/07/2022 3402871167 THIRUPATI VENKATESWARLU UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-010-013/010734
() 		0213010000NRG23040620221806545 09/06/2022 Jayapullaiah 0213010WL0033526 Jayapullaiah 00468 UBIN0800261 1282 1282 Processed 29/07/2022 3402871482 K JAYA PULLAIAH UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-010-013/010737
() 		0213010000NRG23040620221806546 09/06/2022 Mahalakshmi 0213010WL0033526 Mahalakshmi 00468 UBIN0800261 1282 1282 Processed 29/07/2022 3402871488 SALE MAHALAKSHMI UNION BANK OF INDIA(508500)
609 KOTHAPALLE AP-13-010-010-013/010739
() 		0213010000NRG23030620221793698 09/06/2022 Raja Sekhar 0213010WL0033294 Raja Sekhar 00468 UBIN0800261 1236 1236 Processed 29/07/2022 3402871493 ACHUGATLA RAJASEKHAR UNION BANK OF INDIA(508500)
610 KOTHAPALLE AP-13-010-010-013/010740
() 		0213010000NRG23030620221793700 09/06/2022 Sujatha 0213010WL0033294 Sujatha 00468 UBIN0800261 1236 1236 Processed 29/07/2022 3402871785 DARAM SUJATHA UNION BANK OF INDIA(508500)
611 KOTHAPALLE AP-13-010-010-013/010744
() 		0213010000NRG23030620221793162 09/06/2022 RAMALAKSHMAMMA 0213010WL0033284 RAMALAKSHMAMMA 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402871541 BOYA RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-010-013/010747
() 		0213010000NRG23030620221793163 09/06/2022 Arunamma 0213010WL0033284 Arunamma 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402871494 EDIGA ARUNAMMA UNION BANK OF INDIA(508500)
613 KOTHAPALLE AP-13-010-010-013/010747
() 		0213010000NRG23030620221793164 09/06/2022 Sreenivasulu 0213010WL0033284 Sreenivasulu 00468 UBIN0800261 1403 1403 Processed 29/07/2022 3402871159 EDIGA SREENUVASULU GOUD UNION BANK OF INDIA(508500)
614 KOTHAPALLE AP-13-010-010-013/010755
() 		0213010000NRG23030620221793701 09/06/2022 Saralamma 0213010WL0033294 Saralamma 00468 UBIN0800261 728 728 Processed 29/07/2022 3402871458 THIRUPATI SARALAMMA UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-010-013/010757
() 		0213010000NRG23030620221793702 09/06/2022 Chinna Ramanaiah 0213010WL0033294 Chinna Ramanaiah 00468 UBIN0800261 728 728 Processed 29/07/2022 3402871150 ACHUGATLA RAMANA UNION BANK OF INDIA(508500)
616 KOTHAPALLE AP-13-010-010-013/010757
() 		0213010000NRG23030620221793703 09/06/2022 Latha 0213010WL0033294 Latha 00468 UBIN0800261 728 728 Processed 29/07/2022 3402871163 ACHUGATLA LATHA UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-010-013/010762
() 		0213010000NRG23030620221794369 09/06/2022 Nagendramma 0213010WL0033310 Nagendramma 00468 UBIN0800261 1530 1530 Processed 29/07/2022 3402871596 GANI NAGENDRAMMA UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-010-013/010762
() 		0213010000NRG23030620221794368 09/06/2022 Ravi Kumar 0213010WL0033310 Ravi Kumar 00468 UBIN0800261 1530 1530 Processed 29/07/2022 3402871455 GANI RAVI KUMAR UNION BANK OF INDIA(508500)
619 KOTHAPALLE AP-13-010-010-013/010764
() 		0213010000NRG23030620221793165 09/06/2022 Anthonamma 0213010WL0033284 Anthonamma 00468 UBIN0800261 935 935 Processed 29/07/2022 3402871142 MADAPOGU ANTONAMMA UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-010-013/020007
() 		0213010000NRG23030620221794490 09/06/2022 Narayana 0213010WL0033313 Narayana 00468 UBIN0800261 1470 1470 Processed 29/07/2022 3402871449 SINGARAM VENKATANARAYANA UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-010-013/020211
() 		0213010000NRG23030620221793944 09/06/2022 Sreenivasulu 0213010WL0033304 Sreenivasulu 00468 UBIN0800261 1276 1276 Processed 29/07/2022 3402871510 GORANTLA SRINIVASULU UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-011-014/010002
() 		0213010000NRG23070620221883067 09/06/2022 Ratnakumari 0213010WL0035030 Ratnakumari 00468 UBIN0800261 721 721 Processed 29/07/2022 3402871471 MAILA RATNA KUMARI UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-011-014/010004
() 		0213010000NRG23070620221883069 09/06/2022 Chandrakala 0213010WL0035030 Chandrakala 00468 UBIN0800261 538 538 Processed 29/07/2022 3402871186 MRS CHANDRAKALA MAILA STATE BANK OF INDIA(508548)
624 KOTHAPALLE AP-13-010-011-014/010004
() 		0213010000NRG23070620221883068 09/06/2022 Chinna Nagendrudu 0213010WL0035030 Chinna Nagendrudu 00468 UBIN0800261 897 897 Processed 29/07/2022 3402871187 MAILA CHINNA NAGENDRA UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-011-014/010005
() 		0213010000NRG23070620221883071 09/06/2022 Esamma 0213010WL0035030 Esamma 00468 UBIN0800261 901 901 Processed 29/07/2022 3402871469 MAILA YESHAMMA ALIAS PASAMMA UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-011-014/010005
() 		0213010000NRG23070620221883070 09/06/2022 Nagendrudu 0213010WL0035030 Nagendrudu 00468 UBIN0800261 901 901 Processed 29/07/2022 3402871468 MR MAILA NAGENDRUDU STATE BANK OF INDIA(508548)
627 KOTHAPALLE AP-13-010-011-014/010016
() 		0213010000NRG23070620221883073 09/06/2022 Ramanamma 0213010WL0035030 Ramanamma 00468 UBIN0800261 897 897 Processed 29/07/2022 3402871616 PUSALAPATI RAVANAMMA UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-011-014/010016
() 		0213010000NRG23070620221883072 09/06/2022 Venkataswamy 0213010WL0035030 Venkataswamy 00468 UBIN0800261 897 897 Processed 29/07/2022 3402871144 Mr VENKATASWAMY PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 KOTHAPALLE AP-13-010-011-014/010023
() 		0213010000NRG23070620221883074 09/06/2022 Seshamma 0213010WL0035030 Seshamma 00468 UBIN0800261 897 897 Processed 29/07/2022 3402871720 MRS GUNDI LAKSHMAMMA STATE BANK OF INDIA(508548)
630 KOTHAPALLE AP-13-010-011-014/010024
() 		0213010000NRG23070620221883075 09/06/2022 Jayamma 0213010WL0035030 Jayamma 00468 UBIN0800261 538 538 Processed 29/07/2022 3402871610 PAGIDIMANU JAYAMMA UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-011-014/010025
() 		0213010000NRG23070620221883076 09/06/2022 Lingamma 0213010WL0035030 Lingamma 00468 UBIN0800261 897 897 Processed 29/07/2022 3402871549 Mrs LINGAMMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 KOTHAPALLE AP-13-010-011-014/010026
() 		0213010000NRG23070620221883077 09/06/2022 Muntamma 0213010WL0035030 Muntamma 00468 UBIN0800261 901 901 Processed 29/07/2022 3402871611 PUSALAPATI MUNTHAMMA UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-011-014/010027
() 		0213010000NRG23070620221883078 09/06/2022 Syamala 0213010WL0035030 Syamala 00468 UBIN0800261 897 897 Processed 29/07/2022 3402871663 BANDARU SYAMALAMMA UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-011-014/010030
() 		0213010000NRG23070620221883081 09/06/2022 Swamanna 0213010WL0035030 Swamanna 00468 UBIN0800261 901 901 Processed 29/07/2022 3402871145 BANDARU SWAMULU UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-011-014/010031
() 		0213010000NRG23070620221883082 09/06/2022 Lingamma 0213010WL0035030 Lingamma 00468 UBIN0800261 901 901 Processed 29/07/2022 3402871588 BANDARU LINGAMMA UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-011-014/010033
() 		0213010000NRG23070620221883085 09/06/2022 Edanna 0213010WL0035030 Edanna 00468 UBIN0800261 901 901 Processed 29/07/2022 3402871661 NERADU EDANNA UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-011-014/010035
() 		0213010000NRG23070620221883087 09/06/2022 Mariyamma 0213010WL0035030 Mariyamma 00468 UBIN0800261 901 901 Processed 29/07/2022 3402871464 NEREDU MARIAMMA UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-011-014/010036
() 		0213010000NRG23070620221883088 09/06/2022 Marthamma 0213010WL0035030 Marthamma 00468 UBIN0800261 897 897 Processed 29/07/2022 3402871651 PUSALAPATI MARTHAMMA UNION BANK OF INDIA(508500)
639 KOTHAPALLE AP-13-010-011-014/010042
() 		0213010000NRG23070620221883089 09/06/2022 Mariyamma 0213010WL0035030 Mariyamma 00468 UBIN0800261 718 718 Processed 29/07/2022 3402871653 MALIREDDY MARIYAMMA UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-011-014/010044
() 		0213010000NRG23070620221883090 09/06/2022 Gnanamma 0213010WL0035030 Gnanamma 00468 UBIN0800261 901 901 Processed 29/07/2022 3402871470 NERUDU JANAMMA ALIAS NEREDU GNANAMMA UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-011-014/010048
() 		0213010000NRG23070620221883093 09/06/2022 Obulamma 0213010WL0035030 Obulamma 00468 UBIN0800261 718 718 Processed 29/07/2022 3402871609 MRS PUSALAPATI OBULAMMA STATE BANK OF INDIA(508548)
642 KOTHAPALLE AP-13-010-011-014/010054
() 		0213010000NRG23070620221883094 09/06/2022 Ravanamma 0213010WL0035030 Ravanamma 00468 UBIN0800261 359 359 Processed 29/07/2022 3402871452 MALIREDDY VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-011-014/010057
() 		0213010000NRG23070620221883096 09/06/2022 Lakshmamma 0213010WL0035030 Lakshmamma 00468 UBIN0800261 901 901 Processed 29/07/2022 3402871660 M LAKSHMAMMA UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-011-014/010057
() 		0213010000NRG23070620221883095 09/06/2022 Raju 0213010WL0035030 Raju 00468 UBIN0800261 901 901 Processed 29/07/2022 3402871664 NEREDU RAJU UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-011-014/010065
() 		0213010000NRG23070620221883097 09/06/2022 Lakshmamma 0213010WL0035030 Lakshmamma 00468 UBIN0800261 901 901 Processed 29/07/2022 3402871463 Mrs LAKSHMAMMA NAREDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 KOTHAPALLE AP-13-010-011-014/010066
() 		0213010000NRG23070620221883099 09/06/2022 Lalithamma 0213010WL0035030 Lalithamma 00468 UBIN0800261 359 359 Processed 29/07/2022 3402871453 MALIREDDY LALITHAMMA UNION BANK OF INDIA(508500)
647 KOTHAPALLE AP-13-010-011-014/010066
() 		0213010000NRG23070620221883098 09/06/2022 Prabhudasu 0213010WL0035030 Prabhudasu 00468 UBIN0800261 897 897 Processed 29/07/2022 3402871451 PRABHUDASU UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-011-014/010070
() 		0213010000NRG23070620221883100 09/06/2022 Lakshmidevi 0213010WL0035030 Lakshmidevi 00468 UBIN0800261 538 538 Processed 29/07/2022 3402871719 PUSALAPATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
649 KOTHAPALLE AP-13-010-011-014/010071
() 		0213010000NRG23070620221883101 09/06/2022 Rathnamma 0213010WL0035030 Rathnamma 00468 UBIN0800261 721 721 Processed 29/07/2022 3402871650 Mrs RATHNAMMA GANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 KOTHAPALLE AP-13-010-011-014/010096
() 		0213010000NRG23030620221795207 09/06/2022 Ravi 0213010WL0033326 Ravi 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871728 BOYA RAVI ALIAS BOYA RAVI KUMAR UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-011-014/010096
() 		0213010000NRG23030620221795208 09/06/2022 Yasoda 0213010WL0033326 Yasoda 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871727 BOYA YASHODA UNION BANK OF INDIA(508500)
652 KOTHAPALLE AP-13-010-011-014/010097
() 		0213010000NRG23030620221795210 09/06/2022 Kalavathamma 0213010WL0033326 Kalavathamma 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871125 BOYA KALAVATHI UNION BANK OF INDIA(508500)
653 KOTHAPALLE AP-13-010-011-014/010101
() 		0213010000NRG23030620221795213 09/06/2022 Pedda Swamanna 0213010WL0033326 Pedda Swamanna 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871793 MRS KURUVA PEDDA SWAMANNA STATE BANK OF INDIA(508548)
654 KOTHAPALLE AP-13-010-011-014/010101
() 		0213010000NRG23030620221795214 09/06/2022 Subbalakshmamma 0213010WL0033326 Subbalakshmamma 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871792 KURVA SUBBALACHAMMA UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-011-014/010102
() 		0213010000NRG23030620221795215 09/06/2022 Chinna Swamanna 0213010WL0033326 Chinna Swamanna 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871895 KURUVA CHINNA SWAMANNA UNION BANK OF INDIA(508500)
656 KOTHAPALLE AP-13-010-011-014/010102
() 		0213010000NRG23030620221795216 09/06/2022 Sujatha 0213010WL0033326 Sujatha 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871893 KURVA SUJATHAMMA UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-011-014/010104
() 		0213010000NRG23030620221795218 09/06/2022 Lavanya 0213010WL0033326 Lavanya 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871809 KURUVA LAVANYA UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-011-014/010104
() 		0213010000NRG23030620221795217 09/06/2022 Nageswara Rao 0213010WL0033326 Nageswara Rao 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871133 KURUVA NAGESWARA RAO UNION BANK OF INDIA(508500)
659 KOTHAPALLE AP-13-010-011-014/010118
() 		0213010000NRG23030620221795220 09/06/2022 Pullamma 0213010WL0033326 Pullamma 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871765 MRS SAVITLAVADDE PULLAMMA STATE BANK OF INDIA(508548)
660 KOTHAPALLE AP-13-010-011-014/010118
() 		0213010000NRG23030620221795219 09/06/2022 Venkateswarlu 0213010WL0033326 Venkateswarlu 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871179 SAVITLA VADDE VENKATESWARLU UNION BANK OF INDIA(508500)
661 KOTHAPALLE AP-13-010-011-014/010123
() 		0213010000NRG23030620221795222 09/06/2022 Chinna Samanna 0213010WL0033326 Chinna Samanna 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871803 PINJARI CHINNA MOULALI UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-011-014/010123
() 		0213010000NRG23030620221795223 09/06/2022 Merimbee 0213010WL0033326 Merimbee 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871804 PINJARI MIRABHI UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-011-014/010143
() 		0213010000NRG23030620221795224 09/06/2022 Kurumurthy 0213010WL0033326 Kurumurthy 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871724 K KURUMURTHI UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-011-014/010143
() 		0213010000NRG23030620221795225 09/06/2022 Padmamma 0213010WL0033326 Padmamma 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871735 KUMMARI SUGURI PADMAMMA UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-011-014/010150
() 		0213010000NRG23030620221795226 09/06/2022 Nageswara Rao 0213010WL0033326 Nageswara Rao 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871747 K NAGESWARUDU UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-011-014/010173
() 		0213010000NRG23030620221795228 09/06/2022 Murtujabee 0213010WL0033326 Murtujabee 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871790 PINJARI MURTUJABI UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-011-014/010173
() 		0213010000NRG23030620221795229 09/06/2022 Siddaiah 0213010WL0033326 Siddaiah 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871791 PINJARI HUSSEN SAHEB UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-011-014/010179
() 		0213010000NRG23030620221795231 09/06/2022 Maddamma 0213010WL0033326 Maddamma 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871894 Mrs MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 KOTHAPALLE AP-13-010-011-014/010179
() 		0213010000NRG23030620221795230 09/06/2022 Venkataramudu 0213010WL0033326 Venkataramudu 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871137 BOYA VENKATARAMUDU UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-011-014/010184
() 		0213010000NRG23030620221795232 09/06/2022 Servanda 0213010WL0033326 Servanda 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871725 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
671 KOTHAPALLE AP-13-010-011-014/010187
() 		0213010000NRG23030620221795234 09/06/2022 Lakshmidevi 0213010WL0033326 Lakshmidevi 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871733 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-011-014/010187
() 		0213010000NRG23030620221795233 09/06/2022 Narasimha 0213010WL0033326 Narasimha 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871732 Mr NARASIMHUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 KOTHAPALLE AP-13-010-011-014/010192
() 		0213010000NRG23070620221883102 09/06/2022 Yasoda 0213010WL0035030 Yasoda 00468 UBIN0800261 897 897 Processed 29/07/2022 3402871662 BANDARU YASHODHAMMA UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-011-014/010204
() 		0213010000NRG23030620221795236 09/06/2022 Lakshmidevi 0213010WL0033326 Lakshmidevi 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871726 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-011-014/010204
() 		0213010000NRG23030620221795235 09/06/2022 Ramudu 0213010WL0033326 Ramudu 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871134 BOYA RAMUDU UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-011-014/010230
() 		0213010000NRG23030620221795238 09/06/2022 Anitha 0213010WL0033326 Anitha 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871789 BOYA ANITHA UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-011-014/010230
() 		0213010000NRG23030620221795237 09/06/2022 Anjaneyulu 0213010WL0033326 Anjaneyulu 00468 UBIN0800261 925 925 Processed 29/07/2022 3402871788 MR BOYA ANJANEYULU STATE BANK OF INDIA(508548)
678 KOTHAPALLE AP-13-010-011-014/010235
() 		0213010000NRG23070620221883103 09/06/2022 Nagamma 0213010WL0035030 Nagamma 00468 UBIN0800261 901 901 Processed 29/07/2022 3402871648 BANDARI CHINN NAGAMMA UNION BANK OF INDIA(508500)
679 KOTHAPALLE AP-13-010-011-014/010571
() 		0213010000NRG23070620221883104 09/06/2022 Yesepu 0213010WL0035030 Yesepu 00468 UBIN0800261 360 360 Processed 29/07/2022 3402871153 NEREDU YESEPU UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-011-014/010572
() 		0213010000NRG23070620221883105 09/06/2022 Mahalakshmi 0213010WL0035030 Mahalakshmi 00468 UBIN0800261 541 541 Processed 29/07/2022 3402871586 NEREDU MAHALAKSHMI UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-011-014/010621
() 		0213010000NRG23070620221883110 09/06/2022 Mariyamma 0213010WL0035030 Mariyamma 00468 UBIN0800261 541 541 Processed 29/07/2022 3402871166 NEREDU MARIYAMMA UNION BANK OF INDIA(508500)
682 KOTHAPALLE AP-13-010-012-015/010037
() 		0213010000NRG23090620222022952 09/06/2022 Chinna Linganna 0213010WL0037370 Chinna Linganna 00468 UBIN0800261 1240 1240 Processed 29/07/2022 3402871135 MR PALLE CHINNALINGANNA STATE BANK OF INDIA(508548)
683 KOTHAPALLE AP-13-010-012-015/010037
() 		0213010000NRG23090620222022953 09/06/2022 Lakshmamma 0213010WL0037370 Lakshmamma 00468 UBIN0800261 1240 1240 Processed 29/07/2022 3402871129 MRS PALLE LAKSHMAMMA STATE BANK OF INDIA(508548)
684 KOTHAPALLE AP-13-010-012-015/010046
() 		0213010000NRG23090620222022954 09/06/2022 Eswarudu 0213010WL0037370 Eswarudu 00468 UBIN0800261 1240 1240 Processed 29/07/2022 3402871618 MR PALLE ESHWARUDU STATE BANK OF INDIA(508548)
685 KOTHAPALLE AP-13-010-012-015/010046
() 		0213010000NRG23090620222022955 09/06/2022 Suvarna 0213010WL0037370 Suvarna 00468 UBIN0800261 1240 1240 Processed 29/07/2022 3402871882 PALLE SUVARNA UNION BANK OF INDIA(508500)
686 KOTHAPALLE AP-13-010-012-015/010070
() 		0213010000NRG23090620222028103 09/06/2022 Syamalamma 0213010WL0037465 Syamalamma 00468 UBIN0800261 1210 1210 Processed 29/07/2022 3402871652 PERUNALLA SYAMALAMMA UNION BANK OF INDIA(508500)
687 KOTHAPALLE AP-13-010-012-015/010075
() 		0213010000NRG23040620221806106 09/06/2022 Ravanamma 0213010WL0033520 Ravanamma 00468 UBIN0800261 805 805 Processed 29/07/2022 3402871836 BETHI RAVANAMMA UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-012-015/010077
() 		0213010000NRG23090620222028104 09/06/2022 Neetemma 0213010WL0037465 Neetemma 00468 UBIN0800261 1008 1008 Processed 29/07/2022 3402871756 PERUMALLA NEETAMMA UNION BANK OF INDIA(508500)
689 KOTHAPALLE AP-13-010-012-015/010078
() 		0213010000NRG23090620222028106 09/06/2022 Bhagyamma 0213010WL0037465 Bhagyamma 00468 UBIN0800261 1008 1008 Processed 29/07/2022 3402871839 PERUMALA BHAGYAMMA UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-012-015/010078
() 		0213010000NRG23090620222028105 09/06/2022 Nagaraju 0213010WL0037465 Nagaraju 00468 UBIN0800261 1008 1008 Processed 29/07/2022 3402871837 PERUMALLA NAGARAJU UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-012-015/010093
() 		0213010000NRG23090620222028109 09/06/2022 Mnikyamma 0213010WL0037465 Mnikyamma 00468 UBIN0800261 1210 1210 Processed 29/07/2022 3402871466 MADDALA MANIKYAMMA LTI UNION BANK OF INDIA(508500)
692 KOTHAPALLE AP-13-010-012-015/010094
() 		0213010000NRG23090620222028110 09/06/2022 Bhaaskar 0213010WL0037465 Bhaaskar 00468 UBIN0800261 1210 1210 Processed 29/07/2022 3402871840 MADDELA BHASKAR UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-012-015/010097
() 		0213010000NRG23090620222028111 09/06/2022 Lilemma 0213010WL0037465 Lilemma 00468 UBIN0800261 1008 1008 Processed 29/07/2022 3402871758 MS BETHI VASUNDHARA STATE BANK OF INDIA(508548)
694 KOTHAPALLE AP-13-010-012-015/010204
() 		0213010000NRG23090620222028112 09/06/2022 Yasodamma 0213010WL0037465 Yasodamma 00468 UBIN0800261 1008 1008 Processed 29/07/2022 3402871472 NETHIKOPPULA YASODHAMMA UNION BANK OF INDIA(508500)
695 KOTHAPALLE AP-13-010-012-015/010228
() 		0213010000NRG23090620222028113 09/06/2022 Annamma 0213010WL0037465 Annamma 00468 UBIN0800261 1210 1210 Processed 29/07/2022 3402871467 BANDARI ANNAMMA UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-012-015/010277
() 		0213010000NRG23080620221936590 09/06/2022 Chennaiah 0213010WL0035985 Chennaiah 00468 UBIN0800261 827 827 Processed 29/07/2022 3402871883 PRATHAKOTA CHENNAIAH UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-012-015/010277
() 		0213010000NRG23080620221936591 09/06/2022 Nagamma 0213010WL0035985 Nagamma 00468 UBIN0800261 1241 1241 Processed 29/07/2022 3402871869 PRATHAKOTA NAGAMMA UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-012-015/010307
() 		0213010000NRG23090620222022982 09/06/2022 Nagarathnamma 0213010WL0037370 Nagarathnamma 00468 UBIN0800261 1240 1240 Processed 29/07/2022 3402871615 RAJAMURI NAGARATHANAMMA UNION BANK OF INDIA(508500)
699 KOTHAPALLE AP-13-010-012-015/010316
() 		0213010000NRG23080620221936594 09/06/2022 Suvarnamma 0213010WL0035985 Suvarnamma 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871742 N SUVARNAMMA UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-012-015/010384
() 		0213010000NRG23090620222028114 09/06/2022 Gurappa 0213010WL0037465 Gurappa 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402871624 GURRAPPA BADDELA UNION BANK OF INDIA(508500)
701 KOTHAPALLE AP-13-010-012-015/010398
() 		0213010000NRG23080620221936596 09/06/2022 Sarojamma 0213010WL0035985 Sarojamma 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871465 N SAROJAMMA UNION BANK OF INDIA(508500)
702 KOTHAPALLE AP-13-010-012-015/010402
() 		0213010000NRG23040620221806143 09/06/2022 Chenna Keshava 0213010WL0033520 Chenna Keshava 00468 UBIN0800261 1006 1006 Processed 29/07/2022 3402871834 VELPULA CHENNAKESAVA UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-012-015/010498
() 		0213010000NRG23040620221806156 09/06/2022 Nagamani 0213010WL0033520 Nagamani 00468 UBIN0800261 805 805 Processed 29/07/2022 3402871639 NAGAMANI UNION BANK OF INDIA(508500)
704 KOTHAPALLE AP-13-010-012-015/010498
() 		0213010000NRG23040620221806157 09/06/2022 Shankar 0213010WL0033520 Shankar 00468 UBIN0800261 805 805 Processed 29/07/2022 3402871638 Mr SHANKAR CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 KOTHAPALLE AP-13-010-012-015/010573
() 		0213010000NRG23080620221936598 09/06/2022 Phirtos 0213010WL0035985 Phirtos 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871835 T FIRDOS UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-012-015/010573
() 		0213010000NRG23080620221936599 09/06/2022 Zakeer 0213010WL0035985 Zakeer 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871831 Mr JAKEER T ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 KOTHAPALLE AP-13-010-012-015/010627
() 		0213010000NRG23040620221806171 09/06/2022 Jayakumar 0213010WL0033520 Jayakumar 00468 UBIN0800261 604 604 Processed 29/07/2022 3402871546 Mr JAYA KUMAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 KOTHAPALLE AP-13-010-012-015/010629
() 		0213010000NRG23080620221936600 09/06/2022 Doraswamy 0213010WL0035985 Doraswamy 00468 UBIN0800261 1034 1034 Processed 29/07/2022 3402871832 Mr DORA SWAMY PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 KOTHAPALLE AP-13-010-012-015/010629
() 		0213010000NRG23080620221936601 09/06/2022 Sujanamma 0213010WL0035985 Sujanamma 00468 UBIN0800261 1034 1034 Processed 29/07/2022 3402871829 PERUMALA SUJANAMMA UNION BANK OF INDIA(508500)
710 KOTHAPALLE AP-13-010-012-015/010634
() 		0213010000NRG23080620221936602 09/06/2022 Bhagyamma 0213010WL0035985 Bhagyamma 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871614 NETHI KOPPULA BHAGYAMMA ALIAS NETTIKOPPU UNION BANK OF INDIA(508500)
711 KOTHAPALLE AP-13-010-012-015/010634
() 		0213010000NRG23080620221936603 09/06/2022 Pedda Naganna 0213010WL0035985 Pedda Naganna 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871189 Mr Nethikoppula Naganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 KOTHAPALLE AP-13-010-012-015/010635
() 		0213010000NRG23080620221936605 09/06/2022 Chandra Sekhar 0213010WL0035985 Chandra Sekhar 00468 UBIN0800261 1034 1034 Processed 29/07/2022 3402871878 MR PRATAKOTA CHANDRASEKAR STATE BANK OF INDIA(508548)
713 KOTHAPALLE AP-13-010-012-015/010635
() 		0213010000NRG23080620221936604 09/06/2022 Neelamma 0213010WL0035985 Neelamma 00468 UBIN0800261 1241 1241 Processed 29/07/2022 3402871881 PRATHAKOTA NEELAMA UNION BANK OF INDIA(508500)
714 KOTHAPALLE AP-13-010-012-015/010636
() 		0213010000NRG23080620221936606 09/06/2022 Sudhamma 0213010WL0035985 Sudhamma 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871688 PERUMULLA SUDHAMMA UNION BANK OF INDIA(508500)
715 KOTHAPALLE AP-13-010-012-015/010638
() 		0213010000NRG23080620221936608 09/06/2022 Bhaskar 0213010WL0035985 Bhaskar 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871874 Mr BHASKAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 KOTHAPALLE AP-13-010-012-015/010638
() 		0213010000NRG23080620221936609 09/06/2022 Lalitamma 0213010WL0035985 Lalitamma 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871873 Mrs LALITHAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 KOTHAPALLE AP-13-010-012-015/010649
() 		0213010000NRG23080620221936610 09/06/2022 Chandra Sekar 0213010WL0035985 Chandra Sekar 00468 UBIN0800261 827 827 Processed 29/07/2022 3402871755 Mr CHANDRA SEKHAR PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 KOTHAPALLE AP-13-010-012-015/010649
() 		0213010000NRG23080620221936611 09/06/2022 Nagalakshmamma 0213010WL0035985 Nagalakshmamma 00468 UBIN0800261 1241 1241 Processed 29/07/2022 3402871754 NAGALAKSHAMMA CHABOLU UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-012-015/010662
() 		0213010000NRG23090620222028115 09/06/2022 Sarojamma 0213010WL0037465 Sarojamma 00468 UBIN0800261 1210 1210 Processed 29/07/2022 3402871830 Mrs SAROJAMMA PEUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 KOTHAPALLE AP-13-010-012-015/010700
() 		0213010000NRG23080620221936615 09/06/2022 Hymavati 0213010WL0035985 Hymavati 00468 UBIN0800261 1034 1034 Processed 29/07/2022 3402871722 NETTIKOPPULA HYMAVATHAMMA UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-012-015/010700
() 		0213010000NRG23080620221936614 09/06/2022 Samelu 0213010WL0035985 Samelu 00468 UBIN0800261 1034 1034 Processed 29/07/2022 3402871721 NETHIKOPULA SAMELU UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-012-015/010703
() 		0213010000NRG23090620222028116 09/06/2022 Daragaiah 0213010WL0037465 Daragaiah 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402871657 Mr CHINNA DRAGAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 KOTHAPALLE AP-13-010-012-015/010704
() 		0213010000NRG23090620222028117 09/06/2022 Sarojamma 0213010WL0037465 Sarojamma 00468 UBIN0800261 1008 1008 Processed 29/07/2022 3402871744 SUGULURU SAROJAMMA UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-012-015/010799
() 		0213010000NRG23090620222028118 09/06/2022 Ambamma 0213010WL0037465 Ambamma 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402871623 K AMBAMMA UNION BANK OF INDIA(508500)
725 KOTHAPALLE AP-13-010-012-015/010805
() 		0213010000NRG23090620222028119 09/06/2022 Lakshmidevi 0213010WL0037465 Lakshmidevi 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402871626 KUMMARI RANGALAKSHMAMMA UNION BANK OF INDIA(508500)
726 KOTHAPALLE AP-13-010-012-015/010938
() 		0213010000NRG23040620221806211 09/06/2022 Peddabaabu 0213010WL0033520 Peddabaabu 00468 UBIN0800261 1207 1207 Processed 29/07/2022 3402871637 Mr PEDDA BABU CHITYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
727 KOTHAPALLE AP-13-010-012-015/011045
() 		0213010000NRG23080620221936616 09/06/2022 Muneiah 0213010WL0035985 Muneiah 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871879 PERUMALLA MUNEYYA UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-012-015/011063
() 		0213010000NRG23090620222028122 09/06/2022 Baratamma 0213010WL0037465 Baratamma 00468 UBIN0800261 806 806 Processed 29/07/2022 3402871443 BHARATAMMA PERUMALLA UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-012-015/011063
() 		0213010000NRG23090620222028121 09/06/2022 Pedda Danam 0213010WL0037465 Pedda Danam 00468 UBIN0800261 1008 1008 Processed 29/07/2022 3402871649 Mrs PEDDA DANAMAIAH PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 KOTHAPALLE AP-13-010-012-015/011067
() 		0213010000NRG23090620222028123 09/06/2022 Malumbee 0213010WL0037465 Malumbee 00468 UBIN0800261 1210 1210 Processed 29/07/2022 3402871891 Mrs MALAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 KOTHAPALLE AP-13-010-012-015/011075
() 		0213010000NRG23080620221936618 09/06/2022 Rathnamma 0213010WL0035985 Rathnamma 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871838 PERUMALLA YESURATHNAMMA UNION BANK OF INDIA(508500)
732 KOTHAPALLE AP-13-010-012-015/011118
() 		0213010000NRG23090620222028127 09/06/2022 Dargamma 0213010WL0037465 Dargamma 00468 UBIN0800261 1210 1210 Processed 29/07/2022 3402871628 GUNDRALLA DARGAMMA UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-012-015/011118
() 		0213010000NRG23090620222028126 09/06/2022 Venkateswarlu 0213010WL0037465 Venkateswarlu 00468 UBIN0800261 1210 1210 Processed 29/07/2022 3402871627 Mr VENKATESHWARLU GUNDRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 KOTHAPALLE AP-13-010-012-015/011136
() 		0213010000NRG23080620221936619 09/06/2022 Mariyamma 0213010WL0035985 Mariyamma 00468 UBIN0800261 827 827 Processed 29/07/2022 3402871161 PERUMALLA MARIYAMMAAA UNION BANK OF INDIA(508500)
735 KOTHAPALLE AP-13-010-012-015/011179
() 		0213010000NRG23080620221936620 09/06/2022 Chinna Lingaswamy 0213010WL0035985 Chinna Lingaswamy 00468 UBIN0800261 1241 1241 Processed 29/07/2022 3402871444 PRATHAKOTA CHINNA LINGASWAMI UNION BANK OF INDIA(508500)
736 KOTHAPALLE AP-13-010-012-015/011242
() 		0213010000NRG23090620222028129 09/06/2022 Usen Bi 0213010WL0037465 Usen Bi 00468 UBIN0800261 1210 1210 Processed 29/07/2022 3402871658 MUSALAMADUGU HUSSAIN BE UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-012-015/011243
() 		0213010000NRG23080620221936621 09/06/2022 Asha Bi 0213010WL0035985 Asha Bi 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871160 Mrs Dudekula Asha Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 KOTHAPALLE AP-13-010-012-015/011244
() 		0213010000NRG23080620221936622 09/06/2022 Noorjahan 0213010WL0035985 Noorjahan 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871828 THIMMAPURAM NOORJAHAN UNION BANK OF INDIA(508500)
739 KOTHAPALLE AP-13-010-012-015/011281
() 		0213010000NRG23090620222028130 09/06/2022 Adhilakshmi 0213010WL0037465 Adhilakshmi 00468 UBIN0800261 806 806 Processed 29/07/2022 3402871696 MR GANDLA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
740 KOTHAPALLE AP-13-010-012-015/011283
() 		0213010000NRG23090620222028132 09/06/2022 Nagalakshmamma 0213010WL0037465 Nagalakshmamma 00468 UBIN0800261 1210 1210 Processed 29/07/2022 3402871753 KATEPOGU NAGALAXMAMMA UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-012-015/011283
() 		0213010000NRG23090620222028131 09/06/2022 Pullaiah 0213010WL0037465 Pullaiah 00468 UBIN0800261 1210 1210 Processed 29/07/2022 3402871880 Mr PULLAIAH KATEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
742 KOTHAPALLE AP-13-010-012-015/011292
() 		0213010000NRG23090620222023068 09/06/2022 Chinna Sreenivasulu 0213010WL0037370 Chinna Sreenivasulu 00468 UBIN0800261 1240 1240 Processed 29/07/2022 3402871870 GURVVAGALLA CHINNA SREENIVASULU UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-012-015/011292
() 		0213010000NRG23090620222023067 09/06/2022 Sravani G 0213010WL0037370 Sravani G 00468 UBIN0800261 1240 1240 Processed 29/07/2022 3402871877 GURUVAGALLA SRAVANI UNION BANK OF INDIA(508500)
744 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23080620221936624 09/06/2022 Jayamma 0213010WL0035985 Jayamma 00468 UBIN0800261 414 414 Processed 29/07/2022 3402871587 PERUMALLA JAYAMMA UNION BANK OF INDIA(508500)
745 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23080620221936625 09/06/2022 Sekhar 0213010WL0035985 Sekhar 00468 UBIN0800261 414 414 Rejected 19/08/2022 N06220286E8291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 KOTHAPALLE AP-13-010-012-015/011302
() 		0213010000NRG23080620221936626 09/06/2022 Sunitamma 0213010WL0035985 Sunitamma 00468 UBIN0800261 1241 1241 Processed 29/07/2022 3402871132 PERUMALLA SUNITHA UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-012-015/011319
() 		0213010000NRG23080620221936627 09/06/2022 Beebi 0213010WL0035985 Beebi 00468 UBIN0800261 635 635 Processed 29/07/2022 3402871890 Mrs BEEBI ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 KOTHAPALLE AP-13-010-012-015/011320
() 		0213010000NRG23080620221936629 09/06/2022 Akabar Bi 0213010WL0035985 Akabar Bi 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871884 SHAIK AKBAR BI UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-012-015/011321
() 		0213010000NRG23080620221936630 09/06/2022 Phaizun Bi 0213010WL0035985 Phaizun Bi 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871871 Mrs FAIZUN BI ACHUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 KOTHAPALLE AP-13-010-012-015/011321
() 		0213010000NRG23080620221936631 09/06/2022 Rabbani 0213010WL0035985 Rabbani 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871867 Mr RABBANI ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 KOTHAPALLE AP-13-010-012-015/011340
() 		0213010000NRG23080620221936632 09/06/2022 Nurun Bi 0213010WL0035985 Nurun Bi 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871872 G NURUN BI UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-012-015/011373
() 		0213010000NRG23080620221936634 09/06/2022 Doraswamy 0213010WL0035985 Doraswamy 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871689 PERUMALLA DORASWAMI UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-012-015/011373
() 		0213010000NRG23080620221936635 09/06/2022 Perumalla Annamma 0213010WL0035985 Perumalla Annamma 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871636 PERUMALLA ANNAMMA UNION BANK OF INDIA(508500)
754 KOTHAPALLE AP-13-010-012-015/011458
() 		0213010000NRG23080620221936638 09/06/2022 Hussen Bi 0213010WL0035985 Hussen Bi 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871545 A HUSSAIAN BEE UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-012-015/011541
() 		0213010000NRG23080620221936644 09/06/2022 Bharathamma 0213010WL0035985 Bharathamma 00468 UBIN0800261 414 414 Processed 29/07/2022 3402871842 PERUMALLA BHARATHAMMA UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-012-015/011574
() 		0213010000NRG23090620222023086 09/06/2022 Prema Leelamma 0213010WL0037370 Prema Leelamma 00468 UBIN0800261 1240 1240 Processed 29/07/2022 3402871185 MRS R PREMALEELAMMA STATE BANK OF INDIA(508548)
757 KOTHAPALLE AP-13-010-012-015/011668
() 		0213010000NRG23080620221936645 09/06/2022 Haseena 0213010WL0035985 Haseena 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871885 SHAIK HASINA UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-012-015/011671
() 		0213010000NRG23040620221806323 09/06/2022 Krupamma 0213010WL0033520 Krupamma 00468 UBIN0800261 1006 1006 Processed 29/07/2022 3402871175 PERUMALLA KRUPAMMA UNION BANK OF INDIA(508500)
759 KOTHAPALLE AP-13-010-012-015/011687
() 		0213010000NRG23040620221806326 09/06/2022 Sirisha 0213010WL0033520 Sirisha 00468 UBIN0800261 1006 1006 Processed 29/07/2022 3402871841 PERUMALLA SIREESHA UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-012-015/011721
() 		0213010000NRG23080620221936648 09/06/2022 Shaheen 0213010WL0035985 Shaheen 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871140 M SHAIN UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-012-015/011724
() 		0213010000NRG23080620221936651 09/06/2022 Moulabi 0213010WL0035985 Moulabi 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871127 BAYIKADI MOULA BI UNION BANK OF INDIA(508500)
762 KOTHAPALLE AP-13-010-012-015/011724
() 		0213010000NRG23080620221936650 09/06/2022 Murthuja 0213010WL0035985 Murthuja 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871126 Mr MURTHUJA BAYIKADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
763 KOTHAPALLE AP-13-010-012-015/011725
() 		0213010000NRG23080620221936652 09/06/2022 Danamma 0213010WL0035985 Danamma 00468 UBIN0800261 1270 1270 Processed 29/07/2022 3402871634 Mrs DHANAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 KOTHAPALLE AP-13-010-012-015/011760
() 		0213010000NRG23080620221936655 09/06/2022 RAMADEVI 0213010WL0035985 RAMADEVI 00468 UBIN0800261 620 620 Processed 29/07/2022 3402871635 MISS DARAM RAMADEVI STATE BANK OF INDIA(508548)
765 KOTHAPALLE AP-13-010-012-015/011769
() 		0213010000NRG23090620222028136 09/06/2022 Daragaiah 0213010WL0037465 Daragaiah 00468 UBIN0800261 1210 1210 Processed 29/07/2022 3402871833 Mr BADDELA DARAGAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 KOTHAPALLE AP-13-010-012-015/011772
() 		0213010000NRG23090620222028137 09/06/2022 Sulochanamma 0213010WL0037465 Sulochanamma 00468 UBIN0800261 1210 1210 Processed 29/07/2022 3402871625 SUDIREDDY SULOCHANAMMA UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-012-015/020002
() 		0213010000NRG23080620221937060 09/06/2022 Renukamma 0213010WL0035989 Renukamma 00468 UBIN0800261 1235 1235 Rejected 19/08/2022 N06220286E9051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 KOTHAPALLE AP-13-010-012-015/020002
() 		0213010000NRG23080620221937059 09/06/2022 Vijayudu 0213010WL0035989 Vijayudu 00468 UBIN0800261 1029 1029 Processed 29/07/2022 3402871800 Mr VIJAYUDU EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
769 KOTHAPALLE AP-13-010-012-015/020006
() 		0213010000NRG23030620221795857 09/06/2022 Ashoka Reddy 0213010WL0033339 Ashoka Reddy 00468 UBIN0800261 819 819 Processed 29/07/2022 3402871139 TALAKANTI ASHOK REDDY UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-012-015/020006
() 		0213010000NRG23030620221795858 09/06/2022 Bhaskar Reddy 0213010WL0033339 Bhaskar Reddy 00468 UBIN0800261 819 819 Processed 29/07/2022 3402871162 T BHASKAR REDDY UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-012-015/020009
() 		0213010000NRG23080620221937080 09/06/2022 Venkataswamy 0213010WL0035990 Venkataswamy 00468 UBIN0800261 1147 1147 Processed 29/07/2022 3402871866 MOLAKKA VENKAT SWAMY UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-012-015/020012
() 		0213010000NRG23080620221937063 09/06/2022 Yesamma 0213010WL0035989 Yesamma 00468 UBIN0800261 1235 1235 Processed 29/07/2022 3402871802 GUMPALA YESAMMA UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-012-015/020013
() 		0213010000NRG23080620221937081 09/06/2022 Nagaseshulu 0213010WL0035990 Nagaseshulu 00468 UBIN0800261 1147 1147 Processed 29/07/2022 3402871868 Mr NAGASESHULU BASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 KOTHAPALLE AP-13-010-012-015/020013
() 		0213010000NRG23080620221937082 09/06/2022 Ravanamma 0213010WL0035990 Ravanamma 00468 UBIN0800261 1147 1147 Processed 29/07/2022 3402871876 Mrs RAVANAMMA BASHIPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
775 KOTHAPALLE AP-13-010-012-015/020014
() 		0213010000NRG23030620221795860 09/06/2022 Nagalakshmamma 0213010WL0033339 Nagalakshmamma 00468 UBIN0800261 1024 1024 Processed 29/07/2022 3402871157 EDIGA NAGALACHHAMMA UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-012-015/020014
() 		0213010000NRG23030620221795859 09/06/2022 Ramudu 0213010WL0033339 Ramudu 00468 UBIN0800261 1024 1024 Processed 29/07/2022 3402871799 EDIGA RAMUDU UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-012-015/020016
() 		0213010000NRG23080620221937083 09/06/2022 Sivamma 0213010WL0035990 Sivamma 00468 UBIN0800261 956 956 Processed 29/07/2022 3402871797 G SIVAMMA UNION BANK OF INDIA(508500)
778 KOTHAPALLE AP-13-010-012-015/020017
() 		0213010000NRG23080620221937084 09/06/2022 Ravanamma 0213010WL0035990 Ravanamma 00468 UBIN0800261 956 956 Processed 29/07/2022 3402871813 Mrs RAMANAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 KOTHAPALLE AP-13-010-012-015/020019
() 		0213010000NRG23080620221937064 09/06/2022 Lakshmidevi 0213010WL0035989 Lakshmidevi 00468 UBIN0800261 1235 1235 Processed 29/07/2022 3402871812 EDIGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-012-015/020021
() 		0213010000NRG23080620221937086 09/06/2022 MADIGE SUNKAMMA 0213010WL0035990 MADIGE SUNKAMMA 00468 UBIN0800261 1147 1147 Processed 29/07/2022 3402871579 Mrs SUNKAMMA MADIGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
781 KOTHAPALLE AP-13-010-012-015/020023
() 		0213010000NRG23080620221937089 09/06/2022 Chennaiah 0213010WL0035990 Chennaiah 00468 UBIN0800261 765 765 Processed 29/07/2022 3402871875 BASHIPOGU CHENNAIAH UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-012-015/020028
() 		0213010000NRG23080620221937091 09/06/2022 Obulamma 0213010WL0035990 Obulamma 00468 UBIN0800261 765 765 Processed 29/07/2022 3402871548 GUMPULA OBULAMMA UNION BANK OF INDIA(508500)
783 KOTHAPALLE AP-13-010-012-015/020029
() 		0213010000NRG23080620221937065 09/06/2022 Lakshmamma 0213010WL0035989 Lakshmamma 00468 UBIN0800261 1235 1235 Processed 29/07/2022 3402871810 GUMPULA LAKSHMAMMA UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-012-015/020030
() 		0213010000NRG23080620221937092 09/06/2022 Ravanamma 0213010WL0035990 Ravanamma 00468 UBIN0800261 956 956 Processed 29/07/2022 3402871136 THAPPETA RAVANAMMA UNION BANK OF INDIA(508500)
785 KOTHAPALLE AP-13-010-012-015/020037
() 		0213010000NRG23080620221937067 09/06/2022 Vijayasanta Kumari 0213010WL0035989 Vijayasanta Kumari 00468 UBIN0800261 1235 1235 Processed 29/07/2022 3402871148 Mrs VIJAYA SHANTHA KUMARI GUMPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
786 KOTHAPALLE AP-13-010-012-015/020038
() 		0213010000NRG23080620221937068 09/06/2022 Chinnanna 0213010WL0035989 Chinnanna 00468 UBIN0800261 1235 1235 Processed 29/07/2022 3402871795 G CHINNANNA UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-012-015/020039
() 		0213010000NRG23080620221937094 09/06/2022 Ramakrishnudu 0213010WL0035990 Ramakrishnudu 00468 UBIN0800261 1147 1147 Processed 29/07/2022 3402871138 B RAMAKRISHNA UNION BANK OF INDIA(508500)
788 KOTHAPALLE AP-13-010-012-015/020043
() 		0213010000NRG23080620221937071 09/06/2022 Chandra Kalavathamma 0213010WL0035989 Chandra Kalavathamma 00468 UBIN0800261 1235 1235 Processed 29/07/2022 3402871862 TALAKANTI CHANDRAKALAVATHAMMA UNION BANK OF INDIA(508500)
789 KOTHAPALLE AP-13-010-012-015/020043
() 		0213010000NRG23080620221937070 09/06/2022 Chinna Pulla Reddy 0213010WL0035989 Chinna Pulla Reddy 00468 UBIN0800261 1235 1235 Processed 29/07/2022 3402871863 TALAKANTI CHINNA PULLA REDDY UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-012-015/020048
() 		0213010000NRG23080620221937095 09/06/2022 Balalinganna 0213010WL0035990 Balalinganna 00468 UBIN0800261 1147 1147 Processed 29/07/2022 3402871811 SADAMU BALALINGANNA UNION BANK OF INDIA(508500)
791 KOTHAPALLE AP-13-010-012-015/020049
() 		0213010000NRG23080620221937096 09/06/2022 Chandrudu 0213010WL0035990 Chandrudu 00468 UBIN0800261 956 956 Processed 29/07/2022 3402871801 GUNPULA CHANDRUDU ALIAS SEKHAR UNION BANK OF INDIA(508500)
792 KOTHAPALLE AP-13-010-012-015/020050
() 		0213010000NRG23080620221937072 09/06/2022 Vijayamma 0213010WL0035989 Vijayamma 00468 UBIN0800261 1235 1235 Processed 29/07/2022 3402871807 Mrs VIJAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 KOTHAPALLE AP-13-010-012-015/020053
() 		0213010000NRG23080620221937097 09/06/2022 Lakshmidevi 0213010WL0035990 Lakshmidevi 00468 UBIN0800261 1147 1147 Processed 29/07/2022 3402871560 T LAKSHMI DEVI UNION BANK OF INDIA(508500)
794 KOTHAPALLE AP-13-010-012-015/020054
() 		0213010000NRG23080620221937098 09/06/2022 Venkateswarlu 0213010WL0035990 Venkateswarlu 00468 UBIN0800261 1147 1147 Processed 29/07/2022 3402871808 Mr VENKATASHVRLU GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 KOTHAPALLE AP-13-010-012-015/020091
() 		0213010000NRG23080620221937100 09/06/2022 Sujatha 0213010WL0035990 Sujatha 00468 UBIN0800261 956 956 Processed 29/07/2022 3402871561 GUMPALA SUJATHA UNION BANK OF INDIA(508500)
796 KOTHAPALLE AP-13-010-012-015/020093
() 		0213010000NRG23080620221937075 09/06/2022 Sudha 0213010WL0035989 Sudha 00468 UBIN0800261 1235 1235 Processed 29/07/2022 3402871816 GUMPULA SUDHA UNION BANK OF INDIA(508500)
797 KOTHAPALLE AP-13-010-012-015/020094
() 		0213010000NRG23080620221937076 09/06/2022 Obulamma 0213010WL0035989 Obulamma 00468 UBIN0800261 1235 1235 Processed 29/07/2022 3402871169 CHAKALI OBULAMMA UNION BANK OF INDIA(508500)
798 KOTHAPALLE AP-13-010-012-015/020095
() 		0213010000NRG23080620221937077 09/06/2022 Chennayya 0213010WL0035989 Chennayya 00468 UBIN0800261 1235 1235 Processed 29/07/2022 3402871806 G CHENNAYYA AXIS BANK(607153)
SubTotal 357346 357346
799 KOTHAPALLE AP-13-010-010-013/020032
() 		0213010000NRG23030620221793942 09/06/2022 Naga Subbaiah 0213010WL0033304 Naga Subbaiah 00468 UBIN0802948 1276 1276 Processed 29/07/2022 3402871190 Mr JELLA NAGASUBBAIAH S O NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1276 1276
Total 776715 776715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_090622APB_FTO_80281 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 5935
2 KOTHAPALLE AP0213010_090622APB_FTO_80281 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 2092
3 KOTHAPALLE AP0213010_090622APB_FTO_80281 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 29139
4 KOTHAPALLE AP0213010_090622APB_FTO_80281 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 38477
5 KOTHAPALLE AP0213010_090622APB_FTO_80281 STATE BANK OF INDIA SBIN0000986 ATMAKUR 17665
6 KOTHAPALLE AP0213010_090622APB_FTO_80281 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 1282
7 KOTHAPALLE AP0213010_090622APB_FTO_80281 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 304423
8 KOTHAPALLE AP0213010_090622APB_FTO_80281 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1632
9 KOTHAPALLE AP0213010_090622APB_FTO_80281 STATE BANK OF INDIA SBIN0021179 AJITHSINGH NAGAR 1260
10 KOTHAPALLE AP0213010_090622APB_FTO_80281 STATE BANK OF INDIA SBIN0021424 ATMAKUR 16188
11 KOTHAPALLE AP0213010_090622APB_FTO_80281 UNION BANK OF INDIA UBIN0800261 ATMAKUR 357346
12 KOTHAPALLE AP0213010_090622APB_FTO_80281 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 1276

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