Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:44:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_020323APB_FTO_403667
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTHAPALLE AP-13-010-005-008/010770
() 		0213010000NRG23020320233504701 02/03/2023 Jambulamma 0213010WL151564 Jambulamma 00019 APGB0000001 166 166 Processed 01/04/2023 0410797223 Mr JAMMULAMMA KOYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-005-008/011527
() 		0213010000NRG23020320233504765 02/03/2023 Lakshminarasimha 0213010WL151564 Lakshminarasimha 00019 APGB0000001 994 994 Processed 01/04/2023 0410797483 Mr JALAPURAM LAKSHMINARASHIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-006-009/010358
() 		0213010000NRG23010320233493171 02/03/2023 Nagarjuna Reddy 0213010WL151041 Nagarjuna Reddy 00019 APGB0000001 600 600 Processed 01/04/2023 0410797257 GANDAM NAGARJUNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
4 KOTHAPALLE AP-13-010-006-009/010929
() 		0213010000NRG23010320233493265 02/03/2023 Maheswara Reddy 0213010WL151041 Maheswara Reddy 00019 APGB0000001 900 900 Processed 01/04/2023 0410797112 Mr MAHESWAR REDDY DESIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
5 KOTHAPALLE AP-13-010-011-014/010150
() 		0213010000NRG23010320233494045 02/03/2023 Kurumamma 0213010WL151081 Kurumamma 00019 APGB0000001 915 915 Processed 01/04/2023 0410797401 Mr KUMMARI LAKSHMI DEVI W O NAGESWARUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3575 3575
6 KOTHAPALLE AP-13-010-002-005/010481
() 		0213010000NRG23010320233492441 02/03/2023 ANNALADASU PRASAD 0213010WL151019 ANNALADASU PRASAD 00019 APGB0003201 1285 1285 Processed 01/04/2023 0410797091 Mr PRASAD ANNALADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-002-005/011058
() 		0213010000NRG23010320233492444 02/03/2023 Aruna 0213010WL151019 Aruna 00019 APGB0003201 191 191 Processed 01/04/2023 0410797211 Mrs PATAN THAJUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-005-008/010267
() 		0213010000NRG23020320233504558 02/03/2023 NAVEEN 0213010WL151564 NAVEEN 00019 APGB0003201 663 663 Processed 01/04/2023 0410797286 Mr SUKADASI NAVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-005-008/010398
() 		0213010000NRG23020320233504603 02/03/2023 Minuga Venkateswarlu 0213010WL151564 Minuga Venkateswarlu 00019 APGB0003201 663 663 Processed 01/04/2023 0410797140 Mr MINUGA VENKATESWARLU S O LACHAMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-005-008/010466
() 		0213010000NRG23020320233504630 02/03/2023 Talari Sreeramulu 0213010WL151564 Talari Sreeramulu 00019 APGB0003201 331 331 Processed 01/04/2023 0410797298 Mr TALARI SRIRAMULU S O CHINNA VINGANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-005-008/010516
() 		0213010000NRG23020320233504647 02/03/2023 Uppari Suvarnamma 0213010WL151564 Uppari Suvarnamma 00019 APGB0003201 829 829 Processed 01/04/2023 0410797155 Mrs SUVARNAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-005-008/010540
() 		0213010000NRG23020320233504656 02/03/2023 Boreddy Lakshmi Reddy 0213010WL151564 Boreddy Lakshmi Reddy 00019 APGB0003201 331 331 Processed 01/04/2023 0410797297 Mr BOREDDY LAKSHMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-005-008/010627
() 		0213010000NRG23020320233504675 02/03/2023 Murtujavali 0213010WL151564 Murtujavali 00019 APGB0003201 829 829 Processed 01/04/2023 0410797449 Mr SHAIK MURTHUJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23020320233504719 02/03/2023 Nageswaramma Beemavaram 0213010WL151564 Nageswaramma Beemavaram 00019 APGB0003201 331 331 Processed 01/04/2023 0410797421 MRS BEEMAVARM NAGESHWARAMMA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-005-008/011079
() 		0213010000NRG23020320233504721 02/03/2023 Saraswati 0213010WL151564 Saraswati 00019 APGB0003201 994 994 Processed 01/04/2023 0410797426 Mrs DASARI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-005-008/011112
() 		0213010000NRG23020320233504724 02/03/2023 Lingaswamy nayak 0213010WL151564 Lingaswamy nayak 00019 APGB0003201 331 331 Processed 01/04/2023 0410797278 Mr SUGALI LINGASWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-005-008/011114
() 		0213010000NRG23020320233504726 02/03/2023 Mangali Jayamma 0213010WL151564 Mangali Jayamma 00019 APGB0003201 994 994 Processed 01/04/2023 0410797359 Mrs MANGALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-005-008/011114
() 		0213010000NRG23020320233504725 02/03/2023 Mangali Nagarangadu 0213010WL151564 Mangali Nagarangadu 00019 APGB0003201 994 994 Processed 01/04/2023 0410797360 Mr MANGALI NAGARNGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-005-008/011426
() 		0213010000NRG23020320233504754 02/03/2023 Ramesh 0213010WL151564 Ramesh 00019 APGB0003201 829 829 Processed 01/04/2023 0410797206 Mr Gudem Ramesh Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-005-008/011643
() 		0213010000NRG23020320233504785 02/03/2023 Sundaramma 0213010WL151564 Sundaramma 00019 APGB0003201 497 497 Processed 01/04/2023 0410797126 Mrs Madugula Sundaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-005-008/011655
() 		0213010000NRG23020320233504790 02/03/2023 Asia Bi 0213010WL151564 Asia Bi 00019 APGB0003201 994 994 Processed 01/04/2023 0410797486 Mrs SYED ASHIYABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-005-008/011655
() 		0213010000NRG23020320233504789 02/03/2023 Chinna Hussain 0213010WL151564 Chinna Hussain 00019 APGB0003201 166 166 Processed 01/04/2023 0410797358 Mr CHINNA HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-005-008/011695
() 		0213010000NRG23020320233504797 02/03/2023 Godugu Narasanna 0213010WL151564 Godugu Narasanna 00019 APGB0003201 166 166 Processed 01/04/2023 0410797225 MR NARASANNA GODUGU STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-005-008/8020191
() 		0213010000NRG23020320233504800 02/03/2023 SIVAKRISHNUDU KETHAM 0213010WL151564 SIVAKRISHNUDU KETHAM 00019 APGB0003201 663 663 Processed 01/04/2023 0410797205 Mr SIVA KRISHNUDU KETHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-006-009/010123
() 		0213010000NRG23010320233493146 02/03/2023 Sunkanna 0213010WL151041 Sunkanna 00019 APGB0003201 750 750 Processed 01/04/2023 0410797263 Mr TELUGU SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-006-009/010375
() 		0213010000NRG23010320233493181 02/03/2023 Adilakshmamma 0213010WL151041 Adilakshmamma 00019 APGB0003201 450 450 Processed 01/04/2023 0410797113 Mrs ADILAKSHMI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-006-009/010581
() 		0213010000NRG23010320233493222 02/03/2023 Lakshmi 0213010WL151041 Lakshmi 00019 APGB0003201 900 900 Processed 01/04/2023 0410797147 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-006-009/010909
() 		0213010000NRG23010320233493258 02/03/2023 Umadevi 0213010WL151041 Umadevi 00019 APGB0003201 900 900 Processed 01/04/2023 0410797114 MRS UMADEVI DURGAM STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-006-009/010928
() 		0213010000NRG23010320233493264 02/03/2023 Subbalakshmamma 0213010WL151041 Subbalakshmamma 00019 APGB0003201 900 900 Processed 01/04/2023 0410797218 MRS SUBBA LAKSHMAMMA BOYA STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-006-009/011004
() 		0213010000NRG23010320233493278 02/03/2023 Chinna lingaswamy 0213010WL151041 Chinna lingaswamy 00019 APGB0003201 150 150 Processed 01/04/2023 0410797217 LINGASWAMI CHAKALI POTHUGANTI STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-006-009/011045
() 		0213010000NRG23010320233493289 02/03/2023 Kummari Jyothi 0213010WL151041 Kummari Jyothi 00019 APGB0003201 450 450 Processed 01/04/2023 0410797234 KUMMARI JYOTHI CANARA BANK(508532)
32 KOTHAPALLE AP-13-010-006-009/011045
() 		0213010000NRG23010320233493288 02/03/2023 Nagapullaiah 0213010WL151041 Nagapullaiah 00019 APGB0003201 300 300 Processed 01/04/2023 0410797258 MR KUMMARI NAGAPULLAIH STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-006-009/8040036
() 		0213010000NRG23010320233493296 02/03/2023 Telugu Venkatesh 0213010WL151041 Telugu Venkatesh 00019 APGB0003201 900 900 Processed 01/04/2023 0410797235 Mr TELUGU VENKATESH INDIAN BANK(607105)
34 KOTHAPALLE AP-13-010-007-009/020006
() 		0213010000NRG23020320233504161 02/03/2023 Naganna 0213010WL151528 Naganna 00019 APGB0003201 975 975 Processed 01/04/2023 0410797066 Mr PEDDA NAGANNA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-007-009/020047
() 		0213010000NRG23020320233504178 02/03/2023 Yesu Rathnam 0213010WL151528 Yesu Rathnam 00019 APGB0003201 975 975 Processed 01/04/2023 0410797313 Mr SWAMIDASU YESURATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-007-009/020053
() 		0213010000NRG23020320233504182 02/03/2023 Vasantha Kumar 0213010WL151528 Vasantha Kumar 00019 APGB0003201 1170 1170 Processed 01/04/2023 0410797188 Mr DOLU VASANTH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-007-009/020112
() 		0213010000NRG23020320233504191 02/03/2023 Soujanya 0213010WL151528 Soujanya 00019 APGB0003201 1170 1170 Processed 01/04/2023 0410797271 MISS SIGARAMBATLA SOUJANYA STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-007-009/020154
() 		0213010000NRG23020320233504199 02/03/2023 Mallela Sivarami Reddy 0213010WL151528 Mallela Sivarami Reddy 00019 APGB0003201 1170 1170 Processed 01/04/2023 0410797433 Mr MALLELA SIVARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-007-009/020173
() 		0213010000NRG23020320233504208 02/03/2023 Boreddy Ramadevi 0213010WL151528 Boreddy Ramadevi 00019 APGB0003201 1170 1170 Processed 01/04/2023 0410797187 MS BOREDDY RAMADEVI STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-007-009/020313
() 		0213010000NRG23020320233504234 02/03/2023 Boreddy Sreelatha 0213010WL151528 Boreddy Sreelatha 00019 APGB0003201 1170 1170 Processed 01/04/2023 0410797193 Mrs BOREDY SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-007-009/020566
() 		0213010000NRG23020320233504266 02/03/2023 Anusha 0213010WL151528 Anusha 00019 APGB0003201 1170 1170 Processed 01/04/2023 0410797177 MRS GUDA ANUSHA STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-007-009/020572
() 		0213010000NRG23020320233504269 02/03/2023 Sarala 0213010WL151528 Sarala 00019 APGB0003201 195 195 Processed 01/04/2023 0410797176 Mrs KARNATI SARALA W O SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-007-009/020580
() 		0213010000NRG23020320233504272 02/03/2023 Chandra Reddy 0213010WL151528 Chandra Reddy 00019 APGB0003201 975 975 Processed 01/04/2023 0410797184 Mr MALLEL CHANDRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-007-009/020580
() 		0213010000NRG23020320233504273 02/03/2023 Pushpalatha 0213010WL151528 Pushpalatha 00019 APGB0003201 1170 1170 Processed 01/04/2023 0410797182 PUSHPAVATHI AMBHATI CANARA BANK(508532)
45 KOTHAPALLE AP-13-010-007-009/30005
() 		0213010000NRG23020320233504274 02/03/2023 AvulaDivyaTeja 0213010WL151528 AvulaDivyaTeja 00019 APGB0003201 1170 1170 Processed 01/04/2023 0410797260 MS NALLALA DIVYATEJA STATE BANK OF INDIA(508548)
SubTotal 30261 30261
46 KOTHAPALLE AP-13-010-008-010/010414
() 		0213010000NRG23020320233502742 02/03/2023 Maheswara Reddy 0213010WL151454 Maheswara Reddy 00019 APGB0003205 920 920 Processed 01/04/2023 0410797266 Mr UAMAMAHESHV RAREDDI BOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-008-010/20097
() 		0213010000NRG23020320233502764 02/03/2023 Rudra koteswara reddy 0213010WL151454 Rudra koteswara reddy 00019 APGB0003205 920 920 Processed 01/04/2023 0410797262 Mr RUDRA KOTESWARA REDDY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-010-013/010002
() 		0213010000NRG23020320233504362 02/03/2023 PAVANI 0213010WL151554 PAVANI 00019 APGB0003205 822 822 Processed 01/04/2023 0410797208 Mrs PAVANI THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-010-013/010015
() 		0213010000NRG23020320233504370 02/03/2023 Nagaraju 0213010WL151554 Nagaraju 00019 APGB0003205 822 822 Processed 01/04/2023 0410797407 Mr NAGARAJU GUDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-010-013/010024
() 		0213010000NRG23020320233504375 02/03/2023 Rajamma 0213010WL151554 Rajamma 00019 APGB0003205 1028 1028 Processed 01/04/2023 0410797474 Mrs RAJAMMA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-010-013/010046
() 		0213010000NRG23020320233503992 02/03/2023 RAJA SHEKHAR 0213010WL151513 RAJA SHEKHAR 00019 APGB0003205 1071 1071 Processed 01/04/2023 0410797261 Mr RAJASHEKHAR THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-010-013/010049
() 		0213010000NRG23020320233504020 02/03/2023 Eranna 0213010WL151514 Eranna 00019 APGB0003205 1272 1272 Processed 01/04/2023 0410797487 Mr ERRANNA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-010-013/010052
() 		0213010000NRG23020320233503993 02/03/2023 Gani Nadipi Chennayya 0213010WL151513 Gani Nadipi Chennayya 00019 APGB0003205 1286 1286 Processed 01/04/2023 0410797226 Mr GANI NADIPI CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-010-013/010141
() 		0213010000NRG23020320233504381 02/03/2023 Seshanna 0213010WL151554 Seshanna 00019 APGB0003205 1028 1028 Processed 01/04/2023 0410797314 Mr Tirupati Sheshanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-010-013/010204
() 		0213010000NRG23020320233504390 02/03/2023 Raju Thirupati 0213010WL151554 Raju Thirupati 00019 APGB0003205 822 822 Processed 01/04/2023 0410797475 RAJU THIRUPATI INDUSIND BANK(607189)
56 KOTHAPALLE AP-13-010-010-013/010217
() 		0213010000NRG23020320233504322 02/03/2023 Venkataramana 0213010WL151549 Venkataramana 00019 APGB0003205 1040 1040 Processed 01/04/2023 0410797472 Mr VENKATA RAMANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-010-013/010290
() 		0213010000NRG23020320233504337 02/03/2023 Boya pujitha 0213010WL151549 Boya pujitha 00019 APGB0003205 1040 1040 Processed 01/04/2023 0410797488 Mr BOYA PUJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-010-013/010299
() 		0213010000NRG23020320233504338 02/03/2023 Chakali Chinna Tirupalu 0213010WL151549 Chakali Chinna Tirupalu 00019 APGB0003205 1040 1040 Processed 01/04/2023 0410797259 Mr CHINNA TIRUPALU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-010-013/010301
() 		0213010000NRG23020320233504341 02/03/2023 CHINNA LINGASWAMY GOUD 0213010WL151549 CHINNA LINGASWAMY GOUD 00019 APGB0003205 1040 1040 Processed 01/04/2023 0410797224 EDIGA CH LINGAMAIAH GOUD UNION BANK OF INDIA(508500)
60 KOTHAPALLE AP-13-010-010-013/010712
() 		0213010000NRG23020320233504351 02/03/2023 Nadipi Maddileti Boya 0213010WL151549 Nadipi Maddileti Boya 00019 APGB0003205 1040 1040 Processed 01/04/2023 0410797473 MR B MADDILETY STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-010-013/010713
() 		0213010000NRG23020320233504395 02/03/2023 Chinna Swamulu 0213010WL151554 Chinna Swamulu 00019 APGB0003205 822 822 Processed 01/04/2023 0410797471 Mr CHINNA SWAMULU TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOTHAPALLE AP-13-010-012-015/011491
() 		0213010000NRG23020320233501130 02/03/2023 Manjula 0213010WL151382 Manjula 00019 APGB0003205 1541 1541 Processed 01/04/2023 0410797207 Mrs MANJULA DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17554 17554
63 KOTHAPALLE AP-13-010-006-009/010746
() 		0213010000NRG23010320233493239 02/03/2023 Chinna Linganna 0213010WL151041 Chinna Linganna 00114 APBL0013005 900 900 Processed 01/04/2023 0410796889 Mr EDIGA CHINNALINGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 900 900
64 KOTHAPALLE AP-13-010-008-010/010265
() 		0213010000NRG23020320233502720 02/03/2023 Sujata 0213010WL151454 Sujata 00354 PUNB0658900 920 920 Processed 01/04/2023 0410797081 THADI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 920 920
65 KOTHAPALLE AP-13-010-005-008/010761
() 		0213010000NRG23020320233504698 02/03/2023 Balasundaram 0213010WL151564 Balasundaram 00415 SBIN0000986 994 994 Processed 01/04/2023 0410796903 MR PASUPULA BALANNA STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-008-010/010446
() 		0213010000NRG23020320233502747 02/03/2023 Nagendra 0213010WL151454 Nagendra 00415 SBIN0000986 552 552 Processed 01/04/2023 0410797250 MASTER BITTA NAGENDRA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-010-013/010141
() 		0213010000NRG23020320233504382 02/03/2023 Manikyamma 0213010WL151554 Manikyamma 00415 SBIN0000986 1028 1028 Processed 01/04/2023 0410797275 MRS TIRUPATI MANIKYAMMA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-010-013/010153
() 		0213010000NRG23020320233504026 02/03/2023 Nagaraju 0213010WL151514 Nagaraju 00415 SBIN0000986 1272 1272 Processed 01/04/2023 0410796899 Mr NAGA RAJU GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-010-013/010167
() 		0213010000NRG23020320233504003 02/03/2023 Sadgunarao 0213010WL151513 Sadgunarao 00415 SBIN0000986 1286 1286 Processed 01/04/2023 0410797315 MR PUSTHELA SADGUNARAO STATE BANK OF INDIA(508548)
SubTotal 5132 5132
70 KOTHAPALLE AP-13-010-008-010/010567
() 		0213010000NRG23020320233502760 02/03/2023 Uma devi 0213010WL151454 Uma devi 00415 SBIN0002756 552 552 Processed 01/04/2023 0410797245 MRS C UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 552 552
71 KOTHAPALLE AP-13-010-002-005/010039
() 		0213010000NRG23010320233492417 02/03/2023 Daasu 0213010WL151019 Daasu 00415 SBIN0008797 1146 1146 Processed 01/04/2023 0410796925 MR SEELAM DASU STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-002-005/010043
() 		0213010000NRG23010320233492418 02/03/2023 Jayamma 0213010WL151019 Jayamma 00415 SBIN0008797 191 191 Processed 01/04/2023 0410797029 MRS JAYAMMA SEELAM STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-002-005/010079
() 		0213010000NRG23010320233492420 02/03/2023 Kalavathamma 0213010WL151019 Kalavathamma 00415 SBIN0008797 191 191 Processed 01/04/2023 0410797210 MS KUMMARI KALAVATHAMMA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-002-005/010079
() 		0213010000NRG23010320233492419 02/03/2023 Venkataiah 0213010WL151019 Venkataiah 00415 SBIN0008797 955 955 Processed 01/04/2023 0410797016 MR VENKATAIAH SRIKUMMARI STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-002-005/010080
() 		0213010000NRG23010320233492422 02/03/2023 Lakshmidevi 0213010WL151019 Lakshmidevi 00415 SBIN0008797 382 382 Processed 01/04/2023 0410797096 MRS KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-002-005/010080
() 		0213010000NRG23010320233492421 02/03/2023 Linganna 0213010WL151019 Linganna 00415 SBIN0008797 191 191 Processed 01/04/2023 0410796841 LINGANNA KUMMARI STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-002-005/010095
() 		0213010000NRG23010320233492423 02/03/2023 Sunkalamma Jalli 0213010WL151019 Sunkalamma Jalli 00415 SBIN0008797 1146 1146 Processed 01/04/2023 0410797212 MS JALLI SUNKULAMMA STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-002-005/010100
() 		0213010000NRG23010320233492424 02/03/2023 Savitramma 0213010WL151019 Savitramma 00415 SBIN0008797 1146 1146 Processed 01/04/2023 0410797093 MS KATUBADI SAVITRAMMA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-002-005/010267
() 		0213010000NRG23010320233492425 02/03/2023 Yesamma 0213010WL151019 Yesamma 00415 SBIN0008797 1146 1146 Processed 01/04/2023 0410797090 MS GUNDI YESAMMA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-002-005/010274
() 		0213010000NRG23010320233492426 02/03/2023 Chinna Ranemma 0213010WL151019 Chinna Ranemma 00415 SBIN0008797 955 955 Processed 01/04/2023 0410797054 MRS SEELAM RANEMMA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-002-005/010285
() 		0213010000NRG23010320233492428 02/03/2023 Lingamma 0213010WL151019 Lingamma 00415 SBIN0008797 573 573 Processed 01/04/2023 0410797094 MS MADLA LINGAMMA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-002-005/010374
() 		0213010000NRG23010320233492429 02/03/2023 Nagamma 0213010WL151019 Nagamma 00415 SBIN0008797 382 382 Processed 01/04/2023 0410797148 MS K NAGAMMA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-002-005/010399
() 		0213010000NRG23010320233492430 02/03/2023 Kashim Bee 0213010WL151019 Kashim Bee 00415 SBIN0008797 955 955 Processed 01/04/2023 0410797335 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-002-005/010404
() 		0213010000NRG23010320233492431 02/03/2023 Maheswari 0213010WL151019 Maheswari 00415 SBIN0008797 955 955 Processed 01/04/2023 0410797046 Mrs Satarla Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KOTHAPALLE AP-13-010-002-005/010407
() 		0213010000NRG23010320233492432 02/03/2023 Moulabi 0213010WL151019 Moulabi 00415 SBIN0008797 573 573 Processed 01/04/2023 0410797095 MRS PINJARI MOULABEE STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-002-005/010409
() 		0213010000NRG23010320233492434 02/03/2023 Edamma gari Pedda Nagaraju 0213010WL151019 Edamma gari Pedda Nagaraju 00415 SBIN0008797 214 214 Processed 01/04/2023 0410797249 MR EDAMMA GARI PEDDA NAGARAJU STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-002-005/010409
() 		0213010000NRG23010320233492433 02/03/2023 EDAMMA GARI SAVARAMMA 0213010WL151019 EDAMMA GARI SAVARAMMA 00415 SBIN0008797 1071 1071 Processed 01/04/2023 0410797256 Mrs EDAMMA GARI SAVARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KOTHAPALLE AP-13-010-002-005/010411
() 		0213010000NRG23010320233492436 02/03/2023 Eswaramma 0213010WL151019 Eswaramma 00415 SBIN0008797 191 191 Processed 01/04/2023 0410797334 MS KUMMARI ESWARAMMA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-002-005/010411
() 		0213010000NRG23010320233492435 02/03/2023 Sivudu 0213010WL151019 Sivudu 00415 SBIN0008797 191 191 Processed 01/04/2023 0410797042 MR KUMMARI SIVUDU STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-002-005/010412
() 		0213010000NRG23010320233492437 02/03/2023 Ramakka 0213010WL151019 Ramakka 00415 SBIN0008797 1146 1146 Processed 01/04/2023 0410797183 MS EDAMMAGARI RAMAKKA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-002-005/010458
() 		0213010000NRG23010320233492439 02/03/2023 KATTA JAYAMMA 0213010WL151019 KATTA JAYAMMA 00415 SBIN0008797 955 955 Processed 01/04/2023 0410796875 MRS JAYAMMA KATTA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-002-005/010458
() 		0213010000NRG23010320233492438 02/03/2023 KATTA NAGALAKSHMAIAH 0213010WL151019 KATTA NAGALAKSHMAIAH 00415 SBIN0008797 764 764 Processed 01/04/2023 0410796904 MR KATTA NAGALAKSHMAIAH STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-002-005/010473
() 		0213010000NRG23010320233492440 02/03/2023 Lakshmidevi 0213010WL151019 Lakshmidevi 00415 SBIN0008797 764 764 Processed 01/04/2023 0410797040 MS KAMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-002-005/011046
() 		0213010000NRG23010320233492442 02/03/2023 Pedda Seshamma 0213010WL151019 Pedda Seshamma 00415 SBIN0008797 191 191 Processed 01/04/2023 0410797092 MISS BELLAPU PEDDASESHAMMA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-002-005/011055
() 		0213010000NRG23010320233492443 02/03/2023 Indiramma 0213010WL151019 Indiramma 00415 SBIN0008797 191 191 Processed 01/04/2023 0410797041 MS GODA INDIRAMMA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-002-005/011073
() 		0213010000NRG23010320233492445 02/03/2023 Leelavathi 0213010WL151019 Leelavathi 00415 SBIN0008797 382 382 Processed 01/04/2023 0410797142 MS KUMARI LILAVATHI STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-002-005/011074
() 		0213010000NRG23010320233492446 02/03/2023 ANNALADASU SOMESHWARI 0213010WL151019 ANNALADASU SOMESHWARI 00415 SBIN0008797 1071 1071 Processed 01/04/2023 0410797149 MS ANNALADASU SOMESHWARI STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-002-005/011102
() 		0213010000NRG23010320233492447 02/03/2023 Vara lakshmi 0213010WL151019 Vara lakshmi 00415 SBIN0008797 1146 1146 Processed 01/04/2023 0410797178 MR NALAPULA VARALAKSHMI STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-002-005/011122
() 		0213010000NRG23010320233492448 02/03/2023 Jyoti 0213010WL151019 Jyoti 00415 SBIN0008797 1146 1146 Processed 01/04/2023 0410797067 MRS SEELAM JYOTHI STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-002-005/2802677323
() 		0213010000NRG23010320233492449 02/03/2023 Narahari Shivamma 0213010WL151019 Narahari Shivamma 00415 SBIN0008797 1146 1146 Processed 01/04/2023 0410797209 MRS SALE NARAHARI SIVAMMA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-002-005/8010049
() 		0213010000NRG23010320233492450 02/03/2023 Shaik maimun 0213010WL151019 Shaik maimun 00415 SBIN0008797 955 955 Processed 01/04/2023 0410797255 SHAIK MAIMUN UNION BANK OF INDIA(508500)
102 KOTHAPALLE AP-13-010-005-008/010004
() 		0213010000NRG23020320233504544 02/03/2023 Chinna Bitchanna 0213010WL151564 Chinna Bitchanna 00415 SBIN0008797 994 994 Processed 01/04/2023 0410796898 MR CHINNA BICHANNA SUGADASI STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-005-008/010007
() 		0213010000NRG23020320233504545 02/03/2023 Sunil 0213010WL151564 Sunil 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797445 MR G SUNIL STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-005-008/010011
() 		0213010000NRG23020320233504546 02/03/2023 Meramma 0213010WL151564 Meramma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797280 MS MERAMMA SUGADASI STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-005-008/010013
() 		0213010000NRG23020320233504547 02/03/2023 Saalamma 0213010WL151564 Saalamma 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797172 MRS POTHULA SALAMMA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-005-008/010016
() 		0213010000NRG23020320233504548 02/03/2023 Sivasankar 0213010WL151564 Sivasankar 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797198 MR PRATHAKOTA SHIVA SHANKAR STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-005-008/010018
() 		0213010000NRG23020320233504550 02/03/2023 Lalithamma 0213010WL151564 Lalithamma 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797279 MRS LALILTHAMMA GUDEM STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-005-008/010018
() 		0213010000NRG23020320233504549 02/03/2023 Venkata Ramana 0213010WL151564 Venkata Ramana 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797030 MR RAMANA VENKATA GUDEM STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-005-008/010021
() 		0213010000NRG23020320233504551 02/03/2023 Ravi Kumar 0213010WL151564 Ravi Kumar 00415 SBIN0008797 166 166 Processed 01/04/2023 0410796840 TAPPETA RAVI KUMAR STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-005-008/010021
() 		0213010000NRG23020320233504552 02/03/2023 Subba Rathnamma 0213010WL151564 Subba Rathnamma 00415 SBIN0008797 166 166 Processed 01/04/2023 0410797466 MRS TAPPETA SUBBA RATNAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-005-008/010065
() 		0213010000NRG23020320233504553 02/03/2023 Neelamma 0213010WL151564 Neelamma 00415 SBIN0008797 663 663 Processed 01/04/2023 0410796880 MR PASUPULA NEELAMMA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-005-008/010221
() 		0213010000NRG23020320233504554 02/03/2023 Tirupatamma 0213010WL151564 Tirupatamma 00415 SBIN0008797 166 166 Processed 01/04/2023 0410797123 MR MALLELA THIRUPATHAMMA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-005-008/010263
() 		0213010000NRG23020320233504555 02/03/2023 Lalithamma 0213010WL151564 Lalithamma 00415 SBIN0008797 663 663 Processed 01/04/2023 0410796827 MRS LALITHAMMA MENIMERA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-005-008/010266
() 		0213010000NRG23020320233504556 02/03/2023 Jeevamma 0213010WL151564 Jeevamma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797121 MRS GUDEM JEEVAMMA STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-005-008/010267
() 		0213010000NRG23020320233504557 02/03/2023 Sukadasi Jayamma 0213010WL151564 Sukadasi Jayamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797085 MRS SUKADASI JAYAMMA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-005-008/010268
() 		0213010000NRG23020320233504559 02/03/2023 Gudem Meramma 0213010WL151564 Gudem Meramma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797448 MRS GUDEM MERAMMA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-005-008/010272
() 		0213010000NRG23020320233504560 02/03/2023 Rajamma 0213010WL151564 Rajamma 00415 SBIN0008797 166 166 Processed 01/04/2023 0410796857 MRS KAVETIGARI RAJAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-005-008/010279
() 		0213010000NRG23020320233504561 02/03/2023 Nirmalamma 0213010WL151564 Nirmalamma 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797052 MRS GUDEM NIRMALAMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-005-008/010281
() 		0213010000NRG23020320233504562 02/03/2023 Rathnamma 0213010WL151564 Rathnamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797064 MRS SWARNA RATHNAMMA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-005-008/010290
() 		0213010000NRG23020320233504563 02/03/2023 Abraham 0213010WL151564 Abraham 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797122 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-005-008/010290
() 		0213010000NRG23020320233504564 02/03/2023 Nakka Suvarnamma 0213010WL151564 Nakka Suvarnamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797125 MISS NAKKA SUVARNAMMA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-005-008/010291
() 		0213010000NRG23020320233504565 02/03/2023 Santosamma 0213010WL151564 Santosamma 00415 SBIN0008797 331 331 Processed 01/04/2023 0410796882 MRS SANTHOSHAMMA MALIREDDY STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-005-008/010298
() 		0213010000NRG23020320233504566 02/03/2023 Jayamma 0213010WL151564 Jayamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797082 MRS KARIVENA JAYAMMA STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-005-008/010303
() 		0213010000NRG23020320233504568 02/03/2023 Jayamma 0213010WL151564 Jayamma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410796867 JAYAMMA GUDEM STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-005-008/010303
() 		0213010000NRG23020320233504567 02/03/2023 Rajkumar 0213010WL151564 Rajkumar 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797402 MR RAJAKUMAR GUDEM STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-005-008/010308
() 		0213010000NRG23020320233504569 02/03/2023 Prakashamma 0213010WL151564 Prakashamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797434 Ms GUDEM PRAKASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 KOTHAPALLE AP-13-010-005-008/010308
() 		0213010000NRG23020320233504570 02/03/2023 Praveen 0213010WL151564 Praveen 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797435 MR PRAVEEN BABU GUDEM STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-005-008/010309
() 		0213010000NRG23020320233504571 02/03/2023 Bhagyamma 0213010WL151564 Bhagyamma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797083 MRS BHAGYAMMA SWARNA STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-005-008/010310
() 		0213010000NRG23020320233504573 02/03/2023 deepika 0213010WL151564 deepika 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797197 Miss Swarna Deepika ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 KOTHAPALLE AP-13-010-005-008/010310
() 		0213010000NRG23020320233504572 02/03/2023 SWARNA PULLAIAH 0213010WL151564 SWARNA PULLAIAH 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797086 Mr PULLAIAH SWARNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
131 KOTHAPALLE AP-13-010-005-008/010332
() 		0213010000NRG23020320233504575 02/03/2023 Dhanraj 0213010WL151564 Dhanraj 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797220 MR DHANARAJU TAPPETA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-005-008/010332
() 		0213010000NRG23020320233504574 02/03/2023 Nagaraju 0213010WL151564 Nagaraju 00415 SBIN0008797 829 829 Processed 01/04/2023 0410796839 TAPPETA NAGA RAJU SODANAMAIAHSO T DANAMA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-005-008/010338
() 		0213010000NRG23020320233504576 02/03/2023 Prasad 0213010WL151564 Prasad 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797118 MR GUDEM PRASAD STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-005-008/010340
() 		0213010000NRG23020320233504577 02/03/2023 Chinna Samelu 0213010WL151564 Chinna Samelu 00415 SBIN0008797 994 994 Processed 01/04/2023 0410796837 MR CHINNA SWAMANNA GUDEM STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-005-008/010345
() 		0213010000NRG23020320233504578 02/03/2023 Babu 0213010WL151564 Babu 00415 SBIN0008797 166 166 Processed 01/04/2023 0410796849 MR BABU GANAMALA STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-005-008/010354
() 		0213010000NRG23020320233504580 02/03/2023 Jayamma 0213010WL151564 Jayamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797196 MRS JAYAMMA GANUMULA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-005-008/010356
() 		0213010000NRG23020320233504581 02/03/2023 Pullamma 0213010WL151564 Pullamma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410796843 PULLAMMA PASUPULA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-005-008/010363
() 		0213010000NRG23020320233504582 02/03/2023 Venkataramanamma 0213010WL151564 Venkataramanamma 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797296 MS MANGALI VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-005-008/010364
() 		0213010000NRG23020320233504583 02/03/2023 Mangali Lingamma 0213010WL151564 Mangali Lingamma 00415 SBIN0008797 497 497 Processed 01/04/2023 0410796821 MR LINGAMMA MANGALI STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-005-008/010364
() 		0213010000NRG23020320233504584 02/03/2023 Nagaswamy 0213010WL151564 Nagaswamy 00415 SBIN0008797 166 166 Processed 01/04/2023 0410797020 MR MANGALI NAGA SWAMI STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-005-008/010365
() 		0213010000NRG23020320233504585 02/03/2023 Shankaramma 0213010WL151564 Shankaramma 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797033 SANKARAMMA MANGALI STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-005-008/010366
() 		0213010000NRG23020320233504586 02/03/2023 Lakshmidevi 0213010WL151564 Lakshmidevi 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797403 MISS LAKSHMIDEVI BADIGANCHULA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-005-008/010368
() 		0213010000NRG23020320233504587 02/03/2023 Lakshmamma 0213010WL151564 Lakshmamma 00415 SBIN0008797 166 166 Processed 01/04/2023 0410797013 MRS KETAVATH LAKSHMAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-005-008/010369
() 		0213010000NRG23020320233504589 02/03/2023 Bhaskarla Krishna Mohan 0213010WL151564 Bhaskarla Krishna Mohan 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797252 MR BHASKARLA KRISHNA MOHAN STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-005-008/010369
() 		0213010000NRG23020320233504588 02/03/2023 Lakshmidevi 0213010WL151564 Lakshmidevi 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797339 MRS BHASKARLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-005-008/010372
() 		0213010000NRG23020320233504590 02/03/2023 Parasuramudu 0213010WL151564 Parasuramudu 00415 SBIN0008797 994 994 Processed 01/04/2023 0410796895 MR PARUSU RAMUDU GANAMALA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-005-008/010374
() 		0213010000NRG23020320233504591 02/03/2023 Vijayalakshmi 0213010WL151564 Vijayalakshmi 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797201 MS BOYA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-005-008/010379
() 		0213010000NRG23020320233504592 02/03/2023 Narasimha 0213010WL151564 Narasimha 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797044 MR BOYA MENEGI CHENNA NARASIMHULU STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-005-008/010380
() 		0213010000NRG23020320233504593 02/03/2023 Ramudu 0213010WL151564 Ramudu 00415 SBIN0008797 663 663 Processed 01/04/2023 0410796915 MR MINIGA BOYA RAMUDU STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-005-008/010380
() 		0213010000NRG23020320233504594 02/03/2023 Venkateswaramma 0213010WL151564 Venkateswaramma 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797413 MRS VENKATESWARAMMA MEENIGA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-005-008/010381
() 		0213010000NRG23020320233504595 02/03/2023 Ramulamma 0213010WL151564 Ramulamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410796878 RAMULAMMA BOYA STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-005-008/010383
() 		0213010000NRG23020320233504596 02/03/2023 Bala Nagamma 0213010WL151564 Bala Nagamma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410796830 MRS MINUGA BALA NAGAMMA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-005-008/010385
() 		0213010000NRG23020320233504598 02/03/2023 Balapullaiah 0213010WL151564 Balapullaiah 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797482 MR PULLAIAH JALLAPURAM BALA BOYA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-005-008/010385
() 		0213010000NRG23020320233504597 02/03/2023 Lingamma 0213010WL151564 Lingamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797479 MRS LINGAMMA JALLAPURAM STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-005-008/010393
() 		0213010000NRG23020320233504601 02/03/2023 Lingaprasad 0213010WL151564 Lingaprasad 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797161 MASTER TALARI LINGA PRASAD STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-005-008/010393
() 		0213010000NRG23020320233504600 02/03/2023 Nagalingaswamy 0213010WL151564 Nagalingaswamy 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797028 MR BOYA TALARI NAGA LINGA SWAMY STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-005-008/010393
() 		0213010000NRG23020320233504599 02/03/2023 Nageswaramma 0213010WL151564 Nageswaramma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797162 MRS TALARI NAGESWARAMMA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-005-008/010398
() 		0213010000NRG23020320233504602 02/03/2023 Chittemma 0213010WL151564 Chittemma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410796855 MRS CHITTEMMA MINUGA STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-005-008/010406
() 		0213010000NRG23020320233504605 02/03/2023 Manikyamma 0213010WL151564 Manikyamma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797437 MRS MANIKYAMMA MARTHAPU STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-005-008/010406
() 		0213010000NRG23020320233504604 02/03/2023 Ravikumar 0213010WL151564 Ravikumar 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797221 MARTAPU RAVIKUMAR ICICI BANK LTD(508534)
161 KOTHAPALLE AP-13-010-005-008/010409
() 		0213010000NRG23020320233504607 02/03/2023 Pratakota Rajasekhar 0213010WL151564 Pratakota Rajasekhar 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797053 MR PRATAKOTA RAJA SEKHAR STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-005-008/010409
() 		0213010000NRG23020320233504606 02/03/2023 Ranemma 0213010WL151564 Ranemma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797364 MRS PRATHAKOTA RANEMMA STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-005-008/010414
() 		0213010000NRG23020320233504608 02/03/2023 Sivaramudu 0213010WL151564 Sivaramudu 00415 SBIN0008797 497 497 Processed 01/04/2023 0410796877 MR SIVA RAMUDU SEETHA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-005-008/010425
() 		0213010000NRG23020320233504609 02/03/2023 Saraswati 0213010WL151564 Saraswati 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797138 MS GADDABATTINI SARASWATHI STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-005-008/010426
() 		0213010000NRG23020320233504610 02/03/2023 Ramulamma 0213010WL151564 Ramulamma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797345 MRS RAMULAMMA BOYA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-005-008/010436
() 		0213010000NRG23020320233504611 02/03/2023 Venkata Sivudu 0213010WL151564 Venkata Sivudu 00415 SBIN0008797 994 994 Processed 01/04/2023 0410796886 MR KETAM VENKATA SIVUDU STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-005-008/010446
() 		0213010000NRG23020320233504613 02/03/2023 Pedda Lakshmamma 0213010WL151564 Pedda Lakshmamma 00415 SBIN0008797 166 166 Processed 01/04/2023 0410797032 Mr KETHAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 KOTHAPALLE AP-13-010-005-008/010446
() 		0213010000NRG23020320233504612 02/03/2023 Sreenivasulu 0213010WL151564 Sreenivasulu 00415 SBIN0008797 166 166 Processed 01/04/2023 0410796883 MR SEINIVASULU KETAM STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-005-008/010447
() 		0213010000NRG23020320233504614 02/03/2023 Govindaraju 0213010WL151564 Govindaraju 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797478 TOGATA GOVINDA RAJULU UNION BANK OF INDIA(508500)
170 KOTHAPALLE AP-13-010-005-008/010448
() 		0213010000NRG23020320233504615 02/03/2023 Sivaramudu 0213010WL151564 Sivaramudu 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797130 Mr SHIVARAMUDU KETHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 KOTHAPALLE AP-13-010-005-008/010450
() 		0213010000NRG23020320233504617 02/03/2023 Parvatamma 0213010WL151564 Parvatamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797292 MRS PARVATHAMMA NARRA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-005-008/010450
() 		0213010000NRG23020320233504616 02/03/2023 Sekhar Reddy 0213010WL151564 Sekhar Reddy 00415 SBIN0008797 994 994 Processed 01/04/2023 0410796885 REDDY SOMASEKHAR NARRA STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-005-008/010453
() 		0213010000NRG23020320233504618 02/03/2023 Ganamala Rajasekhar 0213010WL151564 Ganamala Rajasekhar 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797190 MR RAJASEKHAR GANAMALA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-005-008/010454
() 		0213010000NRG23020320233504619 02/03/2023 Shankar 0213010WL151564 Shankar 00415 SBIN0008797 166 166 Processed 01/04/2023 0410796866 Mr TALARI SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 KOTHAPALLE AP-13-010-005-008/010456
() 		0213010000NRG23020320233504621 02/03/2023 Maheswaramma 0213010WL151564 Maheswaramma 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797287 MISS BOYA MAHESWARAMMA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-005-008/010456
() 		0213010000NRG23020320233504620 02/03/2023 Sivashankar 0213010WL151564 Sivashankar 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797293 MR TALARI SHIVA SHANKARU STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-005-008/010457
() 		0213010000NRG23020320233504622 02/03/2023 Shankar 0213010WL151564 Shankar 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797416 Mr TALARI SHANKAR S O PEDDA SOMMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 KOTHAPALLE AP-13-010-005-008/010458
() 		0213010000NRG23020320233504623 02/03/2023 Venkatalakshmamma 0213010WL151564 Venkatalakshmamma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797419 MR TALARI VENKATA LACHAMMA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-005-008/010462
() 		0213010000NRG23020320233504625 02/03/2023 Pullaiah Naik 0213010WL151564 Pullaiah Naik 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797036 NAIK PULLAIAH DESAVATHI STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-005-008/010462
() 		0213010000NRG23020320233504624 02/03/2023 Ravanamma 0213010WL151564 Ravanamma 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797276 MRS SUGALI RAVANAMMA BAI STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-005-008/010463
() 		0213010000NRG23020320233504626 02/03/2023 Mallaiah 0213010WL151564 Mallaiah 00415 SBIN0008797 994 994 Processed 01/04/2023 0410796836 Mr GUDEM MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 KOTHAPALLE AP-13-010-005-008/010463
() 		0213010000NRG23020320233504627 02/03/2023 Vijayamma 0213010WL151564 Vijayamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797363 MRS VIJAYAMMA GUDEM STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-005-008/010464
() 		0213010000NRG23020320233504629 02/03/2023 Devadasu 0213010WL151564 Devadasu 00415 SBIN0008797 663 663 Processed 01/04/2023 0410796881 Mr DEVADHASU GUDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
184 KOTHAPALLE AP-13-010-005-008/010464
() 		0213010000NRG23020320233504628 02/03/2023 Mariyamma 0213010WL151564 Mariyamma 00415 SBIN0008797 166 166 Processed 01/04/2023 0410797012 MRS MARIAMMA SMTGUDEM STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-005-008/010466
() 		0213010000NRG23020320233504631 02/03/2023 Sivamma 0213010WL151564 Sivamma 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797295 MS TALARI SHIVAMMA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-005-008/010467
() 		0213010000NRG23020320233504633 02/03/2023 Narasimhudu 0213010WL151564 Narasimhudu 00415 SBIN0008797 994 994 Processed 01/04/2023 0410796879 MR CHINNANARASIMHUDU MEENUGA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-005-008/010467
() 		0213010000NRG23020320233504632 02/03/2023 Tikkamma 0213010WL151564 Tikkamma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797139 MS MINUGA TIKKAMMA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-005-008/010468
() 		0213010000NRG23020320233504634 02/03/2023 Prameelamma 0213010WL151564 Prameelamma 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797438 MR GANAMALA PRAMEELAMMA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-005-008/010476
() 		0213010000NRG23020320233504635 02/03/2023 Chennamma 0213010WL151564 Chennamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410796844 Mrs GUDEM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 KOTHAPALLE AP-13-010-005-008/010480
() 		0213010000NRG23020320233504636 02/03/2023 Yalala Ravanamma 0213010WL151564 Yalala Ravanamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797447 MR YALALA RAVANAMMA STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-005-008/010485
() 		0213010000NRG23020320233504637 02/03/2023 Sivamma 0213010WL151564 Sivamma 00415 SBIN0008797 166 166 Processed 01/04/2023 0410797034 MRS SIVAMMA CHAKALI STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-005-008/010493
() 		0213010000NRG23020320233504638 02/03/2023 Chinna Lingaswamy 0213010WL151564 Chinna Lingaswamy 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797353 Mr CHINNA LINGA SWAMY TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
193 KOTHAPALLE AP-13-010-005-008/010493
() 		0213010000NRG23020320233504639 02/03/2023 Sivamma 0213010WL151564 Sivamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797356 MRS TALARI SHIVAMMA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-005-008/010496
() 		0213010000NRG23020320233504640 02/03/2023 Sivamma 0213010WL151564 Sivamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797291 MR TELUGU SHIVAMMA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-005-008/010500
() 		0213010000NRG23020320233504641 02/03/2023 Pedda Linganna 0213010WL151564 Pedda Linganna 00415 SBIN0008797 994 994 Processed 01/04/2023 0410796874 Mr TALARI PEDDA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 KOTHAPALLE AP-13-010-005-008/010501
() 		0213010000NRG23020320233504642 02/03/2023 Kalimulla 0213010WL151564 Kalimulla 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797238 MR KALIMULLA GADIMANU STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-005-008/010512
() 		0213010000NRG23020320233504645 02/03/2023 Sesharam Naik 0213010WL151564 Sesharam Naik 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797171 MR KETAVATH SHESHARAMA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-005-008/010512
() 		0213010000NRG23020320233504644 02/03/2023 Sivamma 0213010WL151564 Sivamma 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797423 MRS SUGALI SIVAMMA STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-005-008/010513
() 		0213010000NRG23020320233504646 02/03/2023 Linga Narashimhulu 0213010WL151564 Linga Narashimhulu 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797415 MR MINUGA LINGANARASIMHA STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-005-008/010516
() 		0213010000NRG23020320233504648 02/03/2023 Lingaswamy 0213010WL151564 Lingaswamy 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797338 Mr UPPARI LINGA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 KOTHAPALLE AP-13-010-005-008/010519
() 		0213010000NRG23020320233504649 02/03/2023 Ratnakumari 0213010WL151564 Ratnakumari 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797014 MRS RATNA KUMARI KARIVENA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-005-008/010521
() 		0213010000NRG23020320233504650 02/03/2023 Subbalakshmi 0213010WL151564 Subbalakshmi 00415 SBIN0008797 166 166 Processed 01/04/2023 0410797382 Mrs TALARI SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 KOTHAPALLE AP-13-010-005-008/010522
() 		0213010000NRG23020320233504651 02/03/2023 Venkatalingamaiah 0213010WL151564 Venkatalingamaiah 00415 SBIN0008797 331 331 Processed 01/04/2023 0410796828 TALARI VENKATA LINGAMAIAH STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-005-008/010523
() 		0213010000NRG23020320233504652 02/03/2023 Venkatalakshmamma 0213010WL151564 Venkatalakshmamma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797357 MRS JUTTU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-005-008/010524
() 		0213010000NRG23020320233504653 02/03/2023 Narashimhudu 0213010WL151564 Narashimhudu 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797156 MR JALLAPURAM NARASIMHUDU STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-005-008/010535
() 		0213010000NRG23020320233504655 02/03/2023 Nirmalamma 0213010WL151564 Nirmalamma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797289 MRS NIRMALA BOREDDY STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-005-008/010535
() 		0213010000NRG23020320233504654 02/03/2023 Sivarami Reddy 0213010WL151564 Sivarami Reddy 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797049 BOOREDDY SIVARAMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
208 KOTHAPALLE AP-13-010-005-008/010542
() 		0213010000NRG23020320233504658 02/03/2023 Nirmala 0213010WL151564 Nirmala 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797341 MRS THOGATA NIRMALA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-005-008/010542
() 		0213010000NRG23020320233504657 02/03/2023 Sanjeevarayudu 0213010WL151564 Sanjeevarayudu 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797024 TOGATA SANJEEVA RAYUDU UNION BANK OF INDIA(508500)
210 KOTHAPALLE AP-13-010-005-008/010543
() 		0213010000NRG23020320233504659 02/03/2023 Ramanaiah 0213010WL151564 Ramanaiah 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797344 Mr VENKATA RAVAIANAH TOGATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
211 KOTHAPALLE AP-13-010-005-008/010544
() 		0213010000NRG23020320233504660 02/03/2023 Krishna Reddy 0213010WL151564 Krishna Reddy 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797378 Mr BOREDDY VENKATAKRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 KOTHAPALLE AP-13-010-005-008/010544
() 		0213010000NRG23020320233504661 02/03/2023 Puspavati 0213010WL151564 Puspavati 00415 SBIN0008797 994 994 Processed 01/04/2023 0410796859 MRS PUSPAVATHI BOREDDY STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-005-008/010547
() 		0213010000NRG23020320233504662 02/03/2023 Naganna 0213010WL151564 Naganna 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797237 MR POTHUGANTI NAGANNA STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-005-008/010547
() 		0213010000NRG23020320233504663 02/03/2023 Rathnamma 0213010WL151564 Rathnamma 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797241 MS POTUGANTI RATNAMMA STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-005-008/010553
() 		0213010000NRG23020320233504664 02/03/2023 KETHAM HARI 0213010WL151564 KETHAM HARI 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797203 MR KETHAM HARI KRISHNA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-005-008/010563
() 		0213010000NRG23020320233504665 02/03/2023 Chandrababu 0213010WL151564 Chandrababu 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797120 Mr CHANDRA BABU PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 KOTHAPALLE AP-13-010-005-008/010592
() 		0213010000NRG23020320233504666 02/03/2023 Tappeta Pullam Raju 0213010WL151564 Tappeta Pullam Raju 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797189 MR TAPPETA PULLAMRAJU STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-005-008/010594
() 		0213010000NRG23020320233504667 02/03/2023 Subbalakshmamma 0213010WL151564 Subbalakshmamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797035 SUBBALAKSHAMMA YANEBERA STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-005-008/010596
() 		0213010000NRG23020320233504669 02/03/2023 Karunakar 0213010WL151564 Karunakar 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797153 MR V KARUNAKAR STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-005-008/010622
() 		0213010000NRG23020320233504670 02/03/2023 Nagamma 0213010WL151564 Nagamma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797154 MRS PASUPULA NAGAMMA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-005-008/010624
() 		0213010000NRG23020320233504671 02/03/2023 Venganna 0213010WL151564 Venganna 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797031 VENGANNA ROTIKADI STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-005-008/010625
() 		0213010000NRG23020320233504672 02/03/2023 Lakshmamma 0213010WL151564 Lakshmamma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797352 MS TALARI LAKSHAMMA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-005-008/010625
() 		0213010000NRG23020320233504673 02/03/2023 Pedda lingaswamy 0213010WL151564 Pedda lingaswamy 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797349 MR TALARI PEDDA LINGA SWAMY STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-005-008/010627
() 		0213010000NRG23020320233504674 02/03/2023 Abdul Kalam 0213010WL151564 Abdul Kalam 00415 SBIN0008797 994 994 Processed 01/04/2023 0410796823 MR SHAIK ABDUL KALAM STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-005-008/010669
() 		0213010000NRG23020320233504676 02/03/2023 Narasimhudu 0213010WL151564 Narasimhudu 00415 SBIN0008797 829 829 Processed 01/04/2023 0410796924 MR JANAPALA NARASIMHULU STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-005-008/010677
() 		0213010000NRG23020320233504677 02/03/2023 Ramasubbanna 0213010WL151564 Ramasubbanna 00415 SBIN0008797 994 994 Processed 01/04/2023 0410796914 MR MANAPATI RAMA SUBBAIAH STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-005-008/010677
() 		0213010000NRG23020320233504678 02/03/2023 Rameswaramma 0213010WL151564 Rameswaramma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797047 Mrs CHINTAMANU RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 KOTHAPALLE AP-13-010-005-008/010680
() 		0213010000NRG23020320233504679 02/03/2023 Lalitamma 0213010WL151564 Lalitamma 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797340 MISS GODHA LALITHAMMA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-005-008/010687
() 		0213010000NRG23020320233504680 02/03/2023 Ketam Sivanna 0213010WL151564 Ketam Sivanna 00415 SBIN0008797 497 497 Processed 01/04/2023 0410796884 Mr SHIVANNA KETHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
230 KOTHAPALLE AP-13-010-005-008/010689
() 		0213010000NRG23020320233504681 02/03/2023 Ramudu 0213010WL151564 Ramudu 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797009 MR RAMUDU GADDABATTINI STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-005-008/010689
() 		0213010000NRG23020320233504683 02/03/2023 Somasiva 0213010WL151564 Somasiva 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797476 MR GADDABATHINA SOMASIVA STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-005-008/010689
() 		0213010000NRG23020320233504682 02/03/2023 Sumithra 0213010WL151564 Sumithra 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797477 Mrs GADDABATTINI SUMITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 KOTHAPALLE AP-13-010-005-008/010696
() 		0213010000NRG23020320233504684 02/03/2023 Ramalinganna 0213010WL151564 Ramalinganna 00415 SBIN0008797 663 663 Processed 01/04/2023 0410796817 MR RAMA LINGANNA KETAM STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-005-008/010706
() 		0213010000NRG23020320233504685 02/03/2023 Devamma 0213010WL151564 Devamma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797461 MS TALARI DEVAMMA STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-005-008/010710
() 		0213010000NRG23020320233504686 02/03/2023 Ashok 0213010WL151564 Ashok 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797365 MR MARTHAPU ASHOK STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-005-008/010715
() 		0213010000NRG23020320233504687 02/03/2023 Ranagamma 0213010WL151564 Ranagamma 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797424 MRS RANGAMMA SUGALI STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-005-008/010719
() 		0213010000NRG23020320233504688 02/03/2023 Venkataswamy 0213010WL151564 Venkataswamy 00415 SBIN0008797 829 829 Processed 01/04/2023 0410796832 MR VENKATASWAMI PRATHAKOTA STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-005-008/010726
() 		0213010000NRG23020320233504689 02/03/2023 Bhaskar 0213010WL151564 Bhaskar 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797418 Mr ATTEM VIJAYA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 KOTHAPALLE AP-13-010-005-008/010728
() 		0213010000NRG23020320233504690 02/03/2023 BHARATH KUMAR PRATHAKOTA 0213010WL151564 BHARATH KUMAR PRATHAKOTA 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797191 MR PRATHAKOTA BHARATH KUMAR STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-005-008/010748
() 		0213010000NRG23020320233504691 02/03/2023 Samakka 0213010WL151564 Samakka 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797127 MR BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-005-008/010750
() 		0213010000NRG23020320233504692 02/03/2023 Pedda Vijayudu 0213010WL151564 Pedda Vijayudu 00415 SBIN0008797 829 829 Processed 01/04/2023 0410796876 TELUGUPEDDA VIJAYUDU UNION BANK OF INDIA(508500)
242 KOTHAPALLE AP-13-010-005-008/010750
() 		0213010000NRG23020320233504693 02/03/2023 Telugu Jayamma 0213010WL151564 Telugu Jayamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797394 MRS TELUGU JAYAMMA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-005-008/010755
() 		0213010000NRG23020320233504695 02/03/2023 Mangali Keshamma 0213010WL151564 Mangali Keshamma 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797246 MRS MANGALI KESHAMMA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-005-008/010755
() 		0213010000NRG23020320233504694 02/03/2023 Mangali Pedda Venkateswarlu 0213010WL151564 Mangali Pedda Venkateswarlu 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797242 MR MANGALI PEDDA PD VENKATESWARLU STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-005-008/010757
() 		0213010000NRG23020320233504696 02/03/2023 Parvati 0213010WL151564 Parvati 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797405 MRS MORRA PARVATHI STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-005-008/010758
() 		0213010000NRG23020320233504697 02/03/2023 Chinna Narasimhulu 0213010WL151564 Chinna Narasimhulu 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797134 MR CHINNA NARSIMHUDU JALLAPURAM STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-005-008/010764
() 		0213010000NRG23020320233504699 02/03/2023 Jayalalitha 0213010WL151564 Jayalalitha 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797050 MISS JAYA LALITHA PASUPULA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-005-008/010769
() 		0213010000NRG23020320233504700 02/03/2023 Santamma 0213010WL151564 Santamma 00415 SBIN0008797 166 166 Processed 01/04/2023 0410797222 MRS KADIRI SHANTHAMMA STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-005-008/010779
() 		0213010000NRG23020320233504702 02/03/2023 Sailaja 0213010WL151564 Sailaja 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797342 MRS VALAPULA SAILAJA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-005-008/010781
() 		0213010000NRG23020320233504703 02/03/2023 Beeshamma 0213010WL151564 Beeshamma 00415 SBIN0008797 166 166 Processed 01/04/2023 0410797202 MS JALA BEESAMMA STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-005-008/010798
() 		0213010000NRG23020320233504704 02/03/2023 Sobharani 0213010WL151564 Sobharani 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797348 MR RANEMMA ALIYAS SHOBA RANI NAGIRI STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-005-008/010799
() 		0213010000NRG23020320233504705 02/03/2023 Indravati 0213010WL151564 Indravati 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797350 MRS NAGIRI INDRAVATHI STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-005-008/010801
() 		0213010000NRG23020320233504706 02/03/2023 Sivaramudu 0213010WL151564 Sivaramudu 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797129 MR KETHAM SIVARAMUDU STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-005-008/010803
() 		0213010000NRG23020320233504707 02/03/2023 Pullareddy 0213010WL151564 Pullareddy 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797392 Mr PULLAREDDY PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 KOTHAPALLE AP-13-010-005-008/010819
() 		0213010000NRG23020320233504708 02/03/2023 Varalakshmi 0213010WL151564 Varalakshmi 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797410 Mrs BADIGANCHALA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 KOTHAPALLE AP-13-010-005-008/010824
() 		0213010000NRG23020320233504710 02/03/2023 Krishnaveni 0213010WL151564 Krishnaveni 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797343 MRS BADIGANCHALA KRISHNA VENI STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-005-008/010824
() 		0213010000NRG23020320233504709 02/03/2023 Venkataiah 0213010WL151564 Venkataiah 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797346 MR VENKATAYYA BADIGANCHALA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-005-008/010866
() 		0213010000NRG23020320233504712 02/03/2023 Lingamma 0213010WL151564 Lingamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797354 MS BADIGANCHULA LINGAMMA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-005-008/010866
() 		0213010000NRG23020320233504711 02/03/2023 Pedda Venkataiah 0213010WL151564 Pedda Venkataiah 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797355 TOGATA PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
260 KOTHAPALLE AP-13-010-005-008/010896
() 		0213010000NRG23020320233504714 02/03/2023 Eswaramma 0213010WL151564 Eswaramma 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797152 Mrs ESWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 KOTHAPALLE AP-13-010-005-008/010896
() 		0213010000NRG23020320233504713 02/03/2023 Sivanna 0213010WL151564 Sivanna 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797055 Mr SHIVANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 KOTHAPALLE AP-13-010-005-008/010901
() 		0213010000NRG23020320233504715 02/03/2023 Varalakshmi 0213010WL151564 Varalakshmi 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797361 MS SANA VARALAKSHMI STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-005-008/010923
() 		0213010000NRG23020320233504716 02/03/2023 Nagaseshulu 0213010WL151564 Nagaseshulu 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797420 Mr BADIGANCHALA NAGASHESHULU S O PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 KOTHAPALLE AP-13-010-005-008/010923
() 		0213010000NRG23020320233504717 02/03/2023 Sumalatha 0213010WL151564 Sumalatha 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797417 MS BADIGANCHULA SUMALATHA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-005-008/011072
() 		0213010000NRG23020320233504720 02/03/2023 Pallavi 0213010WL151564 Pallavi 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797185 MRS AGASHYALA PALLAVI STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-005-008/011109
() 		0213010000NRG23020320233504723 02/03/2023 Narasimhulu 0213010WL151564 Narasimhulu 00415 SBIN0008797 994 994 Processed 01/04/2023 0410796917 MR JALLAPURAM NARASIMHUDU STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-005-008/011109
() 		0213010000NRG23020320233504722 02/03/2023 Shankaramma 0213010WL151564 Shankaramma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797136 MS JALLAPURAM SHANKARAMMA STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-005-008/011119
() 		0213010000NRG23020320233504727 02/03/2023 Parvatamma 0213010WL151564 Parvatamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797157 Mrs TOGATA PARVATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 KOTHAPALLE AP-13-010-005-008/011146
() 		0213010000NRG23020320233504728 02/03/2023 Syamalamma 0213010WL151564 Syamalamma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797391 MS BOREDDY SHAMMALAMMA STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-005-008/011160
() 		0213010000NRG23020320233504729 02/03/2023 Eswaramma 0213010WL151564 Eswaramma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797133 MRS ESWARAMMA BOREDDY STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-005-008/011164
() 		0213010000NRG23020320233504730 02/03/2023 Sankaramma 0213010WL151564 Sankaramma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797387 MR BOREDDY SHANKARAMMA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-005-008/011179
() 		0213010000NRG23020320233504732 02/03/2023 Mahesh 0213010WL151564 Mahesh 00415 SBIN0008797 331 331 Processed 01/04/2023 0410796910 MR BOYA TALARI MAHESHWAR STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-005-008/011179
() 		0213010000NRG23020320233504731 02/03/2023 Moulalamma 0213010WL151564 Moulalamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410796848 MR MOULALAMMA BOYA STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-005-008/011192
() 		0213010000NRG23020320233504734 02/03/2023 Balanagamma 0213010WL151564 Balanagamma 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797132 MRS BALA NAGAMMA TELUGU STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-005-008/011192
() 		0213010000NRG23020320233504733 02/03/2023 Venkateswarlu 0213010WL151564 Venkateswarlu 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797023 MR TELUGU VENKATESWARLU STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-005-008/011207
() 		0213010000NRG23020320233504735 02/03/2023 Balamma 0213010WL151564 Balamma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797351 MRS BADAMMA BOYA STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-005-008/011210
() 		0213010000NRG23020320233504736 02/03/2023 Tirupathamma 0213010WL151564 Tirupathamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797051 MRS GUDEM THIRUPATHAMMA STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-005-008/011238
() 		0213010000NRG23020320233504737 02/03/2023 Chinnayellaiah 0213010WL151564 Chinnayellaiah 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797347 MR CHINNA YELLAIAH BOYA STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-005-008/011247
() 		0213010000NRG23020320233504738 02/03/2023 Moulali 0213010WL151564 Moulali 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797160 MR PEDDA MOULALI SARAGIRI STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-005-008/011247
() 		0213010000NRG23020320233504739 02/03/2023 Yellamma 0213010WL151564 Yellamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797158 MISS SHIRIGIRI YELLAMMA STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-005-008/011249
() 		0213010000NRG23020320233504740 02/03/2023 Cirigiri Balaswamy 0213010WL151564 Cirigiri Balaswamy 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797164 MR CIRIGIRI BALASWAMY STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-005-008/011249
() 		0213010000NRG23020320233504741 02/03/2023 Salamma 0213010WL151564 Salamma 00415 SBIN0008797 663 663 Processed 01/04/2023 0410796829 MRS SALAMMA SIRAGIRI STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-005-008/011252
() 		0213010000NRG23020320233504742 02/03/2023 E Nageswara Goud 0213010WL151564 E Nageswara Goud 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797027 MR NAGESWARA GOUD EDIGA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-005-008/011268
() 		0213010000NRG23020320233504744 02/03/2023 Khasim Bee 0213010WL151564 Khasim Bee 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797441 MRS KHASIM BI DUDEKULA STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-005-008/011268
() 		0213010000NRG23020320233504743 02/03/2023 Md Kamal Saheb 0213010WL151564 Md Kamal Saheb 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797025 Mr DUDEKULA MAHAMAD KAMAL SHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 KOTHAPALLE AP-13-010-005-008/011272
() 		0213010000NRG23020320233504745 02/03/2023 Padmamma 0213010WL151564 Padmamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797422 MISS PADMAMMA GUDEM STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-005-008/011341
() 		0213010000NRG23020320233504746 02/03/2023 Chandamala Pradeep Kumar 0213010WL151564 Chandamala Pradeep Kumar 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797285 MR CHANDAMALA PRADEEP KUMAR STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-005-008/011351
() 		0213010000NRG23020320233504748 02/03/2023 Maheswari 0213010WL151564 Maheswari 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797240 MR P MAHESWARI STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-005-008/011351
() 		0213010000NRG23020320233504747 02/03/2023 Pothuganti Venkatasubbaiah 0213010WL151564 Pothuganti Venkatasubbaiah 00415 SBIN0008797 829 829 Processed 01/04/2023 0410796818 Mr VENKATA POTHUGANTI VENKATASUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 KOTHAPALLE AP-13-010-005-008/011401
() 		0213010000NRG23020320233504749 02/03/2023 LakshmiDevi 0213010WL151564 LakshmiDevi 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797135 MRS MAHALAKSHMI BOREDDY STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-005-008/011408
() 		0213010000NRG23020320233504750 02/03/2023 Ramakrishna 0213010WL151564 Ramakrishna 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797288 Mr CHINTAMANU RAMAKRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 KOTHAPALLE AP-13-010-005-008/011408
() 		0213010000NRG23020320233504751 02/03/2023 Sujatha 0213010WL151564 Sujatha 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797294 MS CHINTHAMANU SUJATHA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-005-008/011418
() 		0213010000NRG23020320233504752 02/03/2023 Pullaiah 0213010WL151564 Pullaiah 00415 SBIN0008797 166 166 Processed 01/04/2023 0410797084 MR PULLAIAH YEMMANI STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-005-008/011421
() 		0213010000NRG23020320233504753 02/03/2023 Chinna Naganna 0213010WL151564 Chinna Naganna 00415 SBIN0008797 166 166 Processed 01/04/2023 0410796907 Mr GUDEM DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 KOTHAPALLE AP-13-010-005-008/011426
() 		0213010000NRG23020320233504755 02/03/2023 Sri Vani 0213010WL151564 Sri Vani 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797200 MRS GUDEM SRIVANI STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-005-008/011496
() 		0213010000NRG23020320233504757 02/03/2023 Mallaiah 0213010WL151564 Mallaiah 00415 SBIN0008797 829 829 Processed 01/04/2023 0410796913 MR GUDEM MALLIKARJUNA STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-005-008/011496
() 		0213010000NRG23020320233504758 02/03/2023 Suvarnamma 0213010WL151564 Suvarnamma 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797170 MRS SUVARNAMMA GUDEM STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-005-008/011519
() 		0213010000NRG23020320233504760 02/03/2023 GANAMALA JAYAMANI 0213010WL151564 GANAMALA JAYAMANI 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797253 MRS GANAMALA JAYAMANI STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-005-008/011519
() 		0213010000NRG23020320233504759 02/03/2023 Ganamala Jayanna 0213010WL151564 Ganamala Jayanna 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797458 MR GANAMALA JAYANNA STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-005-008/011520
() 		0213010000NRG23020320233504761 02/03/2023 Chenchamma 0213010WL151564 Chenchamma 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797455 MRS AVIJA CHENCHAMMA STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-005-008/011520
() 		0213010000NRG23020320233504762 02/03/2023 Ravikumar 0213010WL151564 Ravikumar 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797457 Mr Auja Ravi Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 KOTHAPALLE AP-13-010-005-008/011520
() 		0213010000NRG23020320233504763 02/03/2023 Seshanna 0213010WL151564 Seshanna 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797456 Mr Avija Seshanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 KOTHAPALLE AP-13-010-005-008/011527
() 		0213010000NRG23020320233504764 02/03/2023 Lakshmi 0213010WL151564 Lakshmi 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797480 MS JALLAPURAM LAKSHMI STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-005-008/011528
() 		0213010000NRG23020320233504767 02/03/2023 Mounika Gudem 0213010WL151564 Mounika Gudem 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797366 MRS MOUNIKA GUDEM STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-005-008/011528
() 		0213010000NRG23020320233504766 02/03/2023 Ramudu 0213010WL151564 Ramudu 00415 SBIN0008797 994 994 Processed 01/04/2023 0410796872 MR RAMUDU GUDEM STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-005-008/011529
() 		0213010000NRG23020320233504768 02/03/2023 Lingamayya 0213010WL151564 Lingamayya 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797290 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 KOTHAPALLE AP-13-010-005-008/011529
() 		0213010000NRG23020320233504769 02/03/2023 Pramila 0213010WL151564 Pramila 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797137 Mrs TALARI PRAMEELA W O LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 KOTHAPALLE AP-13-010-005-008/011530
() 		0213010000NRG23020320233504770 02/03/2023 Lingamaiahswamy 0213010WL151564 Lingamaiahswamy 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797045 Mr LINGAMAIAH SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 KOTHAPALLE AP-13-010-005-008/011530
() 		0213010000NRG23020320233504771 02/03/2023 SRILATA 0213010WL151564 SRILATA 00415 SBIN0008797 663 663 Processed 01/04/2023 0410797131 MRS TALARI SRILATA STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-005-008/011531
() 		0213010000NRG23020320233504772 02/03/2023 Swamulu 0213010WL151564 Swamulu 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797119 MR GANAMALA SWAMULU STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-005-008/011533
() 		0213010000NRG23020320233504773 02/03/2023 Deevenaraju 0213010WL151564 Deevenaraju 00415 SBIN0008797 994 994 Processed 01/04/2023 0410796890 MR DEEVANA RAJU GANAMALA STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-005-008/011533
() 		0213010000NRG23020320233504774 02/03/2023 Munemma 0213010WL151564 Munemma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797463 MRS GANAMALA MUNEMMA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-005-008/011538
() 		0213010000NRG23020320233504775 02/03/2023 Vijaya Bharathi 0213010WL151564 Vijaya Bharathi 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797065 MRS SWARNA VIJAYA BHARATHI STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-005-008/011560
() 		0213010000NRG23020320233504776 02/03/2023 Sekhar 0213010WL151564 Sekhar 00415 SBIN0008797 166 166 Processed 01/04/2023 0410797124 MR GUDEM SEKHAR STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-005-008/011564
() 		0213010000NRG23020320233504777 02/03/2023 Chinna Devamma 0213010WL151564 Chinna Devamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797284 MRS GUDEM CHINNADEVAMMA STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-005-008/011573
() 		0213010000NRG23020320233504778 02/03/2023 Chinna Babu 0213010WL151564 Chinna Babu 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797282 MR CHINNA BABU GUDEM STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-005-008/011581
() 		0213010000NRG23020320233504779 02/03/2023 G Pushpalatha 0213010WL151564 G Pushpalatha 00415 SBIN0008797 497 497 Processed 01/04/2023 0410797404 MS GOLLA PUSHPALATHA STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-005-008/011587
() 		0213010000NRG23020320233504780 02/03/2023 Ramalingareddy 0213010WL151564 Ramalingareddy 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797439 Mr PALEM RAMALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 KOTHAPALLE AP-13-010-005-008/011607
() 		0213010000NRG23020320233504781 02/03/2023 Noorjahan Bi 0213010WL151564 Noorjahan Bi 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797446 MRS NOORJAHA BEE SHAIK STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-005-008/011629
() 		0213010000NRG23020320233504782 02/03/2023 Sridevi Bai 0213010WL151564 Sridevi Bai 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797277 MRS DESAVATH SRI DEVI BAI STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-005-008/011637
() 		0213010000NRG23020320233504783 02/03/2023 Sriramulu 0213010WL151564 Sriramulu 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797017 MR MANAPATI SRIRAMULU STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-005-008/011643
() 		0213010000NRG23020320233504784 02/03/2023 Suresh 0213010WL151564 Suresh 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797362 MR GANAMALA SURESH BABU STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-005-008/011645
() 		0213010000NRG23020320233504787 02/03/2023 Vedavathi 0213010WL151564 Vedavathi 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797243 MRS CHINTAMANU VEDAVATHI STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-005-008/011645
() 		0213010000NRG23020320233504786 02/03/2023 Venkateswarlu 0213010WL151564 Venkateswarlu 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797048 MR CHINTAMANU VENKATESWARLU STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-005-008/011649
() 		0213010000NRG23020320233504788 02/03/2023 Lakshmi 0213010WL151564 Lakshmi 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797481 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-005-008/011665
() 		0213010000NRG23020320233504792 02/03/2023 Anil Kumar 0213010WL151564 Anil Kumar 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797159 MR MALIREDDY ANIL KUMAR STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-005-008/011665
() 		0213010000NRG23020320233504791 02/03/2023 Narayana 0213010WL151564 Narayana 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797163 MR MALLIREDDY NARAYANA STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-005-008/011669
() 		0213010000NRG23020320233504793 02/03/2023 Mariyamma 0213010WL151564 Mariyamma 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797281 MRS MARIYAMMA GANAMALA STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-005-008/011690
() 		0213010000NRG23020320233504794 02/03/2023 Raju 0213010WL151564 Raju 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797283 MR GUDEM RAJU STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-005-008/8020304
() 		0213010000NRG23020320233504801 02/03/2023 Boreddy Jyothi 0213010WL151564 Boreddy Jyothi 00415 SBIN0008797 994 994 Processed 01/04/2023 0410796873 MRS BOREDDY JYOTHI STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-005-008/8020304
() 		0213010000NRG23020320233504802 02/03/2023 BOREDDY VENKATA REDDY 0213010WL151564 BOREDDY VENKATA REDDY 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797236 BOREDDY VENKATA KRISHNAREDDY CANARA BANK(508532)
332 KOTHAPALLE AP-13-010-005-008/8020310
() 		0213010000NRG23020320233504803 02/03/2023 USEN BI DURGAM 0213010WL151564 USEN BI DURGAM 00415 SBIN0008797 166 166 Processed 01/04/2023 0410797219 MRS USEN BI DURGAM STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-005-008/8020313
() 		0213010000NRG23020320233504804 02/03/2023 Boreddy Adilakshmi 0213010WL151564 Boreddy Adilakshmi 00415 SBIN0008797 331 331 Processed 01/04/2023 0410797204 MRS BOREDY ADILAKSHMI STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-005-008/8020313
() 		0213010000NRG23020320233504805 02/03/2023 Jagan Mohan Reddy Boreddy 0213010WL151564 Jagan Mohan Reddy Boreddy 00415 SBIN0008797 994 994 Processed 01/04/2023 0410797199 MR JAGAN MOHAN REDDY BOREDDY STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-005-008/8020318
() 		0213010000NRG23020320233504806 02/03/2023 SHAIK AMMANI 0213010WL151564 SHAIK AMMANI 00415 SBIN0008797 829 829 Processed 01/04/2023 0410797239 Mrs AMMANI SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
336 KOTHAPALLE AP-13-010-006-009/010003
() 		0213010000NRG23010320233493142 02/03/2023 Parvathamma 0213010WL151041 Parvathamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797452 MRS PARVATHAMMA BOYA STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-006-009/010003
() 		0213010000NRG23010320233493143 02/03/2023 Tikkaswamy 0213010WL151041 Tikkaswamy 00415 SBIN0008797 450 450 Processed 01/04/2023 0410797173 MR BOYA TIKKASWAMY STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-006-009/010005
() 		0213010000NRG23010320233493145 02/03/2023 Lakshmamma 0213010WL151041 Lakshmamma 00415 SBIN0008797 450 450 Processed 01/04/2023 0410797037 MR BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-006-009/010005
() 		0213010000NRG23010320233493144 02/03/2023 Sahadevudu 0213010WL151041 Sahadevudu 00415 SBIN0008797 300 300 Processed 01/04/2023 0410797146 Mr BOYA SAHADEVUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
340 KOTHAPALLE AP-13-010-006-009/010163
() 		0213010000NRG23010320233493147 02/03/2023 Sunkamma 0213010WL151041 Sunkamma 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797143 MS B SUNKAMMA STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-006-009/010190
() 		0213010000NRG23010320233493148 02/03/2023 Madhavi 0213010WL151041 Madhavi 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797330 Ms Potha Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 KOTHAPALLE AP-13-010-006-009/010190
() 		0213010000NRG23010320233493149 02/03/2023 Subbareddy 0213010WL151041 Subbareddy 00415 SBIN0008797 600 600 Processed 01/04/2023 0410797317 MR POTHA SUBBAREDDY STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-006-009/010220
() 		0213010000NRG23010320233493150 02/03/2023 Venkatalakshmamma 0213010WL151041 Venkatalakshmamma 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797077 MRS GORANTLA VENKATALAKSHIMAMMA STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-006-009/010240
() 		0213010000NRG23010320233493152 02/03/2023 Lingamma 0213010WL151041 Lingamma 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797230 MS MUNAGALA LINGAMMA STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-006-009/010240
() 		0213010000NRG23010320233493151 02/03/2023 Narashimhulu 0213010WL151041 Narashimhulu 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797229 MR MUNAGALA NARASIMHA STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-006-009/010242
() 		0213010000NRG23010320233493153 02/03/2023 Lakshmidevi 0213010WL151041 Lakshmidevi 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797373 MS SHYAMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-006-009/010248
() 		0213010000NRG23010320233493154 02/03/2023 Ankamma 0213010WL151041 Ankamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796822 MRS AKKAMMA POTHA STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-006-009/010275
() 		0213010000NRG23010320233493155 02/03/2023 Ravanamma 0213010WL151041 Ravanamma 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797324 MRS RAVANAMMA TELUGU STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-006-009/010275
() 		0213010000NRG23010320233493156 02/03/2023 Venkateswarlu 0213010WL151041 Venkateswarlu 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797110 Mr VENKATESWARLU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
350 KOTHAPALLE AP-13-010-006-009/010277
() 		0213010000NRG23010320233493157 02/03/2023 Anjanamma 0213010WL151041 Anjanamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797412 MRS ANJINAMMA TELUGU STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-006-009/010278
() 		0213010000NRG23010320233493158 02/03/2023 Ambaiah 0213010WL151041 Ambaiah 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796887 Mr POTHA AMBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 KOTHAPALLE AP-13-010-006-009/010307
() 		0213010000NRG23010320233493159 02/03/2023 Narayana 0213010WL151041 Narayana 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797169 MR NARAYANA KATTA BADDI STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-006-009/010307
() 		0213010000NRG23010320233493160 02/03/2023 Venkatalakshmamma 0213010WL151041 Venkatalakshmamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797103 MRS KATTUBADI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-006-009/010308
() 		0213010000NRG23010320233493161 02/03/2023 Lakshmanna 0213010WL151041 Lakshmanna 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797078 MR LAKSHMANNA KARNATI STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-006-009/010308
() 		0213010000NRG23010320233493162 02/03/2023 Seshamma 0213010WL151041 Seshamma 00415 SBIN0008797 750 750 Processed 01/04/2023 0410796819 MRS SESHAMMA AND PEDDA LAKSHMANNA KARNAT STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-006-009/010310
() 		0213010000NRG23010320233493163 02/03/2023 Ramulamma 0213010WL151041 Ramulamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797213 MS MURUGESA RAMULAMMA STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-006-009/010316
() 		0213010000NRG23010320233493164 02/03/2023 Tirupatamma 0213010WL151041 Tirupatamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797070 MRS THIRUPATHAMMA TELUGU STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-006-009/010317
() 		0213010000NRG23010320233493165 02/03/2023 Venkata Reddy 0213010WL151041 Venkata Reddy 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797097 MR POTHA VENKATA REDDY STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-006-009/010317
() 		0213010000NRG23010320233493166 02/03/2023 Venkatalakshmamma 0213010WL151041 Venkatalakshmamma 00415 SBIN0008797 750 750 Processed 01/04/2023 0410796863 MRS LAKSHMAMMA VENKATA STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-006-009/010331
() 		0213010000NRG23010320233493167 02/03/2023 Krishnaveni 0213010WL151041 Krishnaveni 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796869 MRS KRISHNA VENI KUNAREDDY STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-006-009/010338
() 		0213010000NRG23010320233493169 02/03/2023 Venkateswaramma 0213010WL151041 Venkateswaramma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797144 MRS KARNATI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-006-009/010338
() 		0213010000NRG23010320233493168 02/03/2023 Venkateswarlu 0213010WL151041 Venkateswarlu 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797414 MR KARNATI VENKATESWARLU STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-006-009/010341
() 		0213010000NRG23010320233493170 02/03/2023 Chinna Rangaswamy 0213010WL151041 Chinna Rangaswamy 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797039 POTHA CHINNA RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
364 KOTHAPALLE AP-13-010-006-009/010362
() 		0213010000NRG23010320233493172 02/03/2023 Mohan Reddy 0213010WL151041 Mohan Reddy 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796909 Mr KUNA REDDY MOHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 KOTHAPALLE AP-13-010-006-009/010362
() 		0213010000NRG23010320233493173 02/03/2023 Sivamma 0213010WL151041 Sivamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797073 MS KUNAREDDY SIVAMMA STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-006-009/010364
() 		0213010000NRG23010320233493174 02/03/2023 Chittenna 0213010WL151041 Chittenna 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797319 Mr KUMMARI SWAMY S O PAKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 KOTHAPALLE AP-13-010-006-009/010364
() 		0213010000NRG23010320233493175 02/03/2023 Savithri 0213010WL151041 Savithri 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797328 KUMMARI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
368 KOTHAPALLE AP-13-010-006-009/010365
() 		0213010000NRG23010320233493176 02/03/2023 Kodareddy 0213010WL151041 Kodareddy 00415 SBIN0008797 450 450 Processed 01/04/2023 0410797450 Mr DURGAM SHIVAKONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 KOTHAPALLE AP-13-010-006-009/010365
() 		0213010000NRG23010320233493177 02/03/2023 Sridevi 0213010WL151041 Sridevi 00415 SBIN0008797 300 300 Processed 01/04/2023 0410797101 MRS DURGAM SRIDEVI STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23010320233493178 02/03/2023 Nagaseshareddy 0213010WL151041 Nagaseshareddy 00415 SBIN0008797 750 750 Processed 01/04/2023 0410796919 REDDY NAGA SESHA GANDAM STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23010320233493179 02/03/2023 Ramalakshmamma 0213010WL151041 Ramalakshmamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797370 GANDAM RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
372 KOTHAPALLE AP-13-010-006-009/010375
() 		0213010000NRG23010320233493180 02/03/2023 Venkata Reddy 0213010WL151041 Venkata Reddy 00415 SBIN0008797 450 450 Processed 01/04/2023 0410796911 MR MALELLA VENKATA REDDY STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-006-009/010376
() 		0213010000NRG23010320233493182 02/03/2023 Rambhupal Reddy 0213010WL151041 Rambhupal Reddy 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797367 MR KUNAREDDY RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-006-009/010376
() 		0213010000NRG23010320233493183 02/03/2023 Varalakshmi 0213010WL151041 Varalakshmi 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796826 VARALAMMA KUNAREDDY STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-006-009/010377
() 		0213010000NRG23010320233493185 02/03/2023 Padmavatamma 0213010WL151041 Padmavatamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797323 MRS PADMAVATHAMMA KUNAREDDY STATE BANK OF INDIA(508548)
376 KOTHAPALLE AP-13-010-006-009/010377
() 		0213010000NRG23010320233493184 02/03/2023 Sivareddy 0213010WL151041 Sivareddy 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796853 MR SIVA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-006-009/010382
() 		0213010000NRG23010320233493186 02/03/2023 Mangamma 0213010WL151041 Mangamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797459 MRS PALEMARI MANGAMMA STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-006-009/010382
() 		0213010000NRG23010320233493187 02/03/2023 Subbarayudu 0213010WL151041 Subbarayudu 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797460 MRS PALEMARI SUBBARAYUDU STATE BANK OF INDIA(508548)
379 KOTHAPALLE AP-13-010-006-009/010384
() 		0213010000NRG23010320233493188 02/03/2023 Bala Lingamma 0213010WL151041 Bala Lingamma 00415 SBIN0008797 300 300 Processed 01/04/2023 0410797166 MS BOYA BALA LINGAMMA STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-006-009/010387
() 		0213010000NRG23010320233493189 02/03/2023 Nagalingamma 0213010WL151041 Nagalingamma 00415 SBIN0008797 450 450 Processed 01/04/2023 0410796847 MRS NAGA LINGAMMA GUJJULA STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-006-009/010388
() 		0213010000NRG23010320233493190 02/03/2023 Nagamma 0213010WL151041 Nagamma 00415 SBIN0008797 750 750 Processed 01/04/2023 0410796927 MRS MEKALA CHINNA NAGAMMA STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-006-009/010415
() 		0213010000NRG23010320233493191 02/03/2023 Lakshmidevi 0213010WL151041 Lakshmidevi 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797329 MS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-006-009/010440
() 		0213010000NRG23010320233493192 02/03/2023 Rangamma 0213010WL151041 Rangamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797109 MS B RANGAMMA STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-006-009/010448
() 		0213010000NRG23010320233493194 02/03/2023 Lalithamma 0213010WL151041 Lalithamma 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797071 MR KOTTUKURU LALITHAMMA STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-006-009/010448
() 		0213010000NRG23010320233493193 02/03/2023 Shankar 0213010WL151041 Shankar 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796846 MR SHANKAR KOTTUKURU STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-006-009/010469
() 		0213010000NRG23010320233493196 02/03/2023 Edanna 0213010WL151041 Edanna 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797244 MR VURI SIVANNA STATE BANK OF INDIA(508548)
387 KOTHAPALLE AP-13-010-006-009/010479
() 		0213010000NRG23010320233493197 02/03/2023 Sunkireddy 0213010WL151041 Sunkireddy 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797019 Mr MALLELA SUNKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 KOTHAPALLE AP-13-010-006-009/010480
() 		0213010000NRG23010320233493199 02/03/2023 Eswaramma 0213010WL151041 Eswaramma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797369 DADDANALA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
389 KOTHAPALLE AP-13-010-006-009/010480
() 		0213010000NRG23010320233493198 02/03/2023 Ramireddy 0213010WL151041 Ramireddy 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797076 MR DADDANALA RAMIREDDY STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-006-009/010489
() 		0213010000NRG23010320233493200 02/03/2023 Sunkamma 0213010WL151041 Sunkamma 00415 SBIN0008797 600 600 Processed 01/04/2023 0410797069 Mrs PEDDA SUNKAMMA POLUKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
391 KOTHAPALLE AP-13-010-006-009/010490
() 		0213010000NRG23010320233493201 02/03/2023 Bala Naidu 0213010WL151041 Bala Naidu 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797168 MR BOYA BALA NAYUDU STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-006-009/010506
() 		0213010000NRG23010320233493203 02/03/2023 Lakshamma 0213010WL151041 Lakshamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797106 MS MEKALA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-006-009/010506
() 		0213010000NRG23010320233493202 02/03/2023 Venkateswarlu 0213010WL151041 Venkateswarlu 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797111 MR VENKATESHWARLU MEKALA STATE BANK OF INDIA(508548)
394 KOTHAPALLE AP-13-010-006-009/010510
() 		0213010000NRG23010320233493204 02/03/2023 Naganna 0213010WL151041 Naganna 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797021 MR KARNATI NAGANNA STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-006-009/010511
() 		0213010000NRG23010320233493206 02/03/2023 Eswaramma 0213010WL151041 Eswaramma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796923 MR KARANATI ESWARAMMA KARANATI ESWARAMMA STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-006-009/010524
() 		0213010000NRG23010320233493208 02/03/2023 Nagireddy 0213010WL151041 Nagireddy 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797333 Mr KALAGOTLA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 KOTHAPALLE AP-13-010-006-009/010524
() 		0213010000NRG23010320233493207 02/03/2023 Venkatareddy 0213010WL151041 Venkatareddy 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797145 MR VENKATA REDDY KALAGOTLA STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-006-009/010532
() 		0213010000NRG23010320233493209 02/03/2023 Prameelamma 0213010WL151041 Prameelamma 00415 SBIN0008797 750 750 Processed 01/04/2023 0410796912 MRS MANDA PRAEELAMMA STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-006-009/010534
() 		0213010000NRG23010320233493210 02/03/2023 Ramudu 0213010WL151041 Ramudu 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797165 Mr BARIGALA RAMUDU S O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 KOTHAPALLE AP-13-010-006-009/010534
() 		0213010000NRG23010320233493211 02/03/2023 Sivarangamma 0213010WL151041 Sivarangamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797453 MS B SIVA RANGAMMA STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-006-009/010538
() 		0213010000NRG23010320233493213 02/03/2023 Ramana Reddy 0213010WL151041 Ramana Reddy 00415 SBIN0008797 300 300 Processed 01/04/2023 0410797318 MR MITTA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-006-009/010538
() 		0213010000NRG23010320233493212 02/03/2023 Venkatarangamma 0213010WL151041 Venkatarangamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797322 MRS MITTA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-006-009/010543
() 		0213010000NRG23010320233493215 02/03/2023 Lakshmidevi 0213010WL151041 Lakshmidevi 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797105 MEENEGA LAKSHMI DEVI W O M THIMMAIAH UNION BANK OF INDIA(508500)
404 KOTHAPALLE AP-13-010-006-009/010559
() 		0213010000NRG23010320233493216 02/03/2023 Rangamma 0213010WL151041 Rangamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797375 MR KOTKURU RANGAMMA STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-006-009/010565
() 		0213010000NRG23010320233493217 02/03/2023 Krishna Reddy 0213010WL151041 Krishna Reddy 00415 SBIN0008797 450 450 Processed 01/04/2023 0410796831 MR KRISHNA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-006-009/010569
() 		0213010000NRG23010320233493219 02/03/2023 Bali Reddy 0213010WL151041 Bali Reddy 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797010 MR REDDY BALI GANDHAM STATE BANK OF INDIA(508548)
407 KOTHAPALLE AP-13-010-006-009/010569
() 		0213010000NRG23010320233493218 02/03/2023 Ramulamma 0213010WL151041 Ramulamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796921 Mrs RAMULAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 KOTHAPALLE AP-13-010-006-009/010576
() 		0213010000NRG23010320233493220 02/03/2023 Venkataramana 0213010WL151041 Venkataramana 00415 SBIN0008797 450 450 Processed 01/04/2023 0410797411 KUMMARI VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
409 KOTHAPALLE AP-13-010-006-009/010581
() 		0213010000NRG23010320233493221 02/03/2023 Sunkanna 0213010WL151041 Sunkanna 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796870 Mr Boya Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 KOTHAPALLE AP-13-010-006-009/010596
() 		0213010000NRG23010320233493223 02/03/2023 Telugu Mangamma 0213010WL151041 Telugu Mangamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797231 MRS TELUGU MANGAMMA STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-006-009/010613
() 		0213010000NRG23010320233493224 02/03/2023 Pullamma 0213010WL151041 Pullamma 00415 SBIN0008797 450 450 Processed 01/04/2023 0410797321 POTHA PULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
412 KOTHAPALLE AP-13-010-006-009/010629
() 		0213010000NRG23010320233493226 02/03/2023 Nageswaramma 0213010WL151041 Nageswaramma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797368 MISS KUMARI NAGESHWARAMMA STATE BANK OF INDIA(508548)
413 KOTHAPALLE AP-13-010-006-009/010629
() 		0213010000NRG23010320233493225 02/03/2023 Sanjarayudu 0213010WL151041 Sanjarayudu 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797015 Mr KUMMARI SANJEEVA RAYUDU S O PEDDA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 KOTHAPALLE AP-13-010-006-009/010648
() 		0213010000NRG23010320233493227 02/03/2023 Mariyamma 0213010WL151041 Mariyamma 00415 SBIN0008797 450 450 Processed 01/04/2023 0410796891 MRS VENKATESWARAMMA GANTA STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-006-009/010683
() 		0213010000NRG23010320233493228 02/03/2023 Ramalinga Reddy 0213010WL151041 Ramalinga Reddy 00415 SBIN0008797 600 600 Processed 01/04/2023 0410797099 MR DURGAM RAMA LINGA REDDY STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-006-009/010683
() 		0213010000NRG23010320233493229 02/03/2023 Savithri 0213010WL151041 Savithri 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797075 MS DURGA SAVITHRAMMA STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-006-009/010703
() 		0213010000NRG23010320233493232 02/03/2023 Siva Sankar 0213010WL151041 Siva Sankar 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797254 KUMMARI SIVASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
418 KOTHAPALLE AP-13-010-006-009/010703
() 		0213010000NRG23010320233493231 02/03/2023 Sivamma 0213010WL151041 Sivamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797026 KUMMARI SIVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
419 KOTHAPALLE AP-13-010-006-009/010715
() 		0213010000NRG23010320233493234 02/03/2023 Lakshmidevi 0213010WL151041 Lakshmidevi 00415 SBIN0008797 600 600 Processed 01/04/2023 0410796824 NARALA LAKSHMI DEVI WO NAGESWARA REDDY G STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-006-009/010715
() 		0213010000NRG23010320233493233 02/03/2023 Nageswara Reddy 0213010WL151041 Nageswara Reddy 00415 SBIN0008797 600 600 Processed 01/04/2023 0410796816 Mr NARALA NAGESHWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 KOTHAPALLE AP-13-010-006-009/010718
() 		0213010000NRG23010320233493235 02/03/2023 Maheswaramma 0213010WL151041 Maheswaramma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797079 MRS CHINDUKURU MAHESWARAMMA STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-006-009/010718
() 		0213010000NRG23010320233493236 02/03/2023 Sankar Reddy 0213010WL151041 Sankar Reddy 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797072 MR REDDY GARI SIVASANKAR REDDY STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-006-009/010745
() 		0213010000NRG23010320233493238 02/03/2023 Chinna Subbaiah 0213010WL151041 Chinna Subbaiah 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797100 Mr KUMMARI SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 KOTHAPALLE AP-13-010-006-009/010745
() 		0213010000NRG23010320233493237 02/03/2023 Chinnakka 0213010WL151041 Chinnakka 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796835 KUMMARI CHINNAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
425 KOTHAPALLE AP-13-010-006-009/010755
() 		0213010000NRG23010320233493240 02/03/2023 Savitramma 0213010WL151041 Savitramma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797104 MRS SAVITHRI KUNAREDDY STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-006-009/010755
() 		0213010000NRG23010320233493241 02/03/2023 Venkatareddy 0213010WL151041 Venkatareddy 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796854 VENKATA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-006-009/010766
() 		0213010000NRG23010320233493242 02/03/2023 Ramalakshmamma 0213010WL151041 Ramalakshmamma 00415 SBIN0008797 450 450 Processed 01/04/2023 0410797327 MS GANDAM RAMALAKSHMI STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-006-009/010770
() 		0213010000NRG23010320233493243 02/03/2023 Pullamma 0213010WL151041 Pullamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796858 MR PULLAMMA NARALA STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-006-009/010770
() 		0213010000NRG23010320233493244 02/03/2023 Venkata Sivareddy 0213010WL151041 Venkata Sivareddy 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797464 Mr VENKATASHIVA REDDY NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 KOTHAPALLE AP-13-010-006-009/010772
() 		0213010000NRG23010320233493245 02/03/2023 Ashabee 0213010WL151041 Ashabee 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796926 MRS DUDEKULA AASHA BI STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-006-009/010782
() 		0213010000NRG23010320233493246 02/03/2023 Saraswathi 0213010WL151041 Saraswathi 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797228 MRS SARASHSWATHI EDIGA STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-006-009/010793
() 		0213010000NRG23010320233493248 02/03/2023 Mangamma 0213010WL151041 Mangamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796862 MRS MANGAMMA POTHA STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-006-009/010804
() 		0213010000NRG23010320233493249 02/03/2023 Umamaheswareddy 0213010WL151041 Umamaheswareddy 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796825 MALLELA UMAMAHESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
434 KOTHAPALLE AP-13-010-006-009/010817
() 		0213010000NRG23010320233493250 02/03/2023 Padmavati 0213010WL151041 Padmavati 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796906 MR MALLELA PADMAVATHI STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-006-009/010870
() 		0213010000NRG23010320233493251 02/03/2023 Ravanamma 0213010WL151041 Ravanamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797068 MRS RAMANAMMA BAI VADITHA STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-006-009/010905
() 		0213010000NRG23010320233493253 02/03/2023 Maheswara Reddy 0213010WL151041 Maheswara Reddy 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796905 MR NARALA MAHESWARA REDDY SO ANKI REDDY STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-006-009/010905
() 		0213010000NRG23010320233493252 02/03/2023 Ramadevi 0213010WL151041 Ramadevi 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797485 Ms Narala Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 KOTHAPALLE AP-13-010-006-009/010906
() 		0213010000NRG23010320233493254 02/03/2023 Ashok Bharatraju 0213010WL151041 Ashok Bharatraju 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797115 MRS VADDEMANU ASHOK BHARATH RAJU STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-006-009/010907
() 		0213010000NRG23010320233493255 02/03/2023 Chinna Lakshmi 0213010WL151041 Chinna Lakshmi 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797372 MS KARNATI LAKSHMI STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-006-009/010907
() 		0213010000NRG23010320233493256 02/03/2023 Chinna Lingaswamy 0213010WL151041 Chinna Lingaswamy 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797451 MR VENKATA RAMUDU KARNATI BOYA STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-006-009/010909
() 		0213010000NRG23010320233493257 02/03/2023 Ramanareddy 0213010WL151041 Ramanareddy 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797098 Mr DURGAM RAMANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 KOTHAPALLE AP-13-010-006-009/010910
() 		0213010000NRG23010320233493259 02/03/2023 Venkateswara Reddy 0213010WL151041 Venkateswara Reddy 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797371 MR VENKATESWARA REDDY GANDAM STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-006-009/010911
() 		0213010000NRG23010320233493260 02/03/2023 Maheswarareddy 0213010WL151041 Maheswarareddy 00415 SBIN0008797 750 750 Processed 01/04/2023 0410796852 MR GANDAM MAHESWARA REDDY STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-006-009/010911
() 		0213010000NRG23010320233493261 02/03/2023 Sharada 0213010WL151041 Sharada 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797102 MRS GANDHAM SARADA STATE BANK OF INDIA(508548)
445 KOTHAPALLE AP-13-010-006-009/010927
() 		0213010000NRG23010320233493262 02/03/2023 Venkatalinganna 0213010WL151041 Venkatalinganna 00415 SBIN0008797 600 600 Processed 01/04/2023 0410797454 Mr Mekala Chinna Venkata Linganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 KOTHAPALLE AP-13-010-006-009/010927
() 		0213010000NRG23010320233493263 02/03/2023 Venkateswari 0213010WL151041 Venkateswari 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797216 MRS VENKATESWARI N STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-006-009/010929
() 		0213010000NRG23010320233493266 02/03/2023 Akkamma 0213010WL151041 Akkamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797107 Mrs DHESIREDDY AKKAMMA W O MAHESWARA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 KOTHAPALLE AP-13-010-006-009/010953
() 		0213010000NRG23010320233493267 02/03/2023 Lakshmi 0213010WL151041 Lakshmi 00415 SBIN0008797 600 600 Processed 01/04/2023 0410797408 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-006-009/010955
() 		0213010000NRG23010320233493269 02/03/2023 Shirisha 0213010WL151041 Shirisha 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796897 MRS SHIRISHA DURGAM STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-006-009/010955
() 		0213010000NRG23010320233493268 02/03/2023 Siva Reddy 0213010WL151041 Siva Reddy 00415 SBIN0008797 600 600 Processed 01/04/2023 0410797320 MRS DURGAM SIVA REDDY STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-006-009/010956
() 		0213010000NRG23010320233493270 02/03/2023 Subbareddy 0213010WL151041 Subbareddy 00415 SBIN0008797 600 600 Processed 01/04/2023 0410796920 MR DURGAM SUBBA REDDY STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-006-009/010956
() 		0213010000NRG23010320233493271 02/03/2023 Sumalatha 0213010WL151041 Sumalatha 00415 SBIN0008797 600 600 Processed 01/04/2023 0410797336 MRS DURGAM SUMALATHA STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-006-009/010981
() 		0213010000NRG23010320233493273 02/03/2023 Nagalingamma B 0213010WL151041 Nagalingamma B 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797248 MS B NAGALINGAMMA STATE BANK OF INDIA(508548)
454 KOTHAPALLE AP-13-010-006-009/010981
() 		0213010000NRG23010320233493272 02/03/2023 Nageswara Rao 0213010WL151041 Nageswara Rao 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797175 MR NAGESWARA RAO BARIGELA STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-006-009/010982
() 		0213010000NRG23010320233493274 02/03/2023 KANNAIAH 0213010WL151041 KANNAIAH 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796845 MR TELUGU KANNAYYA STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-006-009/010982
() 		0213010000NRG23010320233493275 02/03/2023 VARALAKSHMI 0213010WL151041 VARALAKSHMI 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797247 MRS TELUGU VARALAKSHMI STATE BANK OF INDIA(508548)
457 KOTHAPALLE AP-13-010-006-009/010985
() 		0213010000NRG23010320233493276 02/03/2023 Nagarjuna Reddy 0213010WL151041 Nagarjuna Reddy 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797325 Mr Pasula Nagarjuna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 KOTHAPALLE AP-13-010-006-009/010985
() 		0213010000NRG23010320233493277 02/03/2023 Sivapriya 0213010WL151041 Sivapriya 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797326 Ms Pasula Siva Priya ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 KOTHAPALLE AP-13-010-006-009/011005
() 		0213010000NRG23010320233493279 02/03/2023 Lalitha 0213010WL151041 Lalitha 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797332 KUNAREDDY LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
460 KOTHAPALLE AP-13-010-006-009/011005
() 		0213010000NRG23010320233493280 02/03/2023 Rameswar Reddy 0213010WL151041 Rameswar Reddy 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797331 MR KUNA RAMESHWARA REDDY STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-006-009/011017
() 		0213010000NRG23010320233493281 02/03/2023 Allaswamy 0213010WL151041 Allaswamy 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797074 MR A ALLASWAMY STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-006-009/011017
() 		0213010000NRG23010320233493282 02/03/2023 Sathyamma 0213010WL151041 Sathyamma 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797374 MRS TELUGU SATYAMMA STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-006-009/011019
() 		0213010000NRG23010320233493283 02/03/2023 Nagamani 0213010WL151041 Nagamani 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797167 MS GUJJULA NAGAMANI8 STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-006-009/011031
() 		0213010000NRG23010320233493285 02/03/2023 Moksheswari 0213010WL151041 Moksheswari 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797117 MRS KARNATI MOKSHESWARI STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-006-009/011031
() 		0213010000NRG23010320233493284 02/03/2023 Venkatesh 0213010WL151041 Venkatesh 00415 SBIN0008797 750 750 Processed 01/04/2023 0410797116 Mr KARNATI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 KOTHAPALLE AP-13-010-006-009/011032
() 		0213010000NRG23010320233493286 02/03/2023 Chinna Lingaswami 0213010WL151041 Chinna Lingaswami 00415 SBIN0008797 900 900 Processed 01/04/2023 0410796888 MR LINGASWAMY CHINNA BOYA STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-006-009/011032
() 		0213010000NRG23010320233493287 02/03/2023 Shantamma 0213010WL151041 Shantamma 00415 SBIN0008797 600 600 Processed 01/04/2023 0410797141 MS BOYA SANTHAMMA STATE BANK OF INDIA(508548)
468 KOTHAPALLE AP-13-010-006-009/011057
() 		0213010000NRG23010320233493291 02/03/2023 Seshamma 0213010WL151041 Seshamma 00415 SBIN0008797 150 150 Processed 01/04/2023 0410797215 MRS SHESHAMMA KARNATI STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-006-009/011057
() 		0213010000NRG23010320233493290 02/03/2023 Siva Mallaiah 0213010WL151041 Siva Mallaiah 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797409 Mr Karnati Siva Mallayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 KOTHAPALLE AP-13-010-006-009/011070
() 		0213010000NRG23010320233493293 02/03/2023 Lingaswamy 0213010WL151041 Lingaswamy 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797108 MR MEKALA LIGASWAMY STATE BANK OF INDIA(508548)
471 KOTHAPALLE AP-13-010-006-009/011070
() 		0213010000NRG23010320233493292 02/03/2023 Ramalakshmamma 0213010WL151041 Ramalakshmamma 00415 SBIN0008797 600 600 Processed 01/04/2023 0410797214 MRS MEKALA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
472 KOTHAPALLE AP-13-010-006-009/011075
() 		0213010000NRG23010320233493295 02/03/2023 GUDEM NAGA SESULU 0213010WL151041 GUDEM NAGA SESULU 00415 SBIN0008797 450 450 Processed 01/04/2023 0410797195 GUDEM NAGA SESULU AIRTEL PAYMENTS BANK LIMITED(990288)
473 KOTHAPALLE AP-13-010-006-009/011075
() 		0213010000NRG23010320233493294 02/03/2023 GUDEM VARALAKSHMI 0213010WL151041 GUDEM VARALAKSHMI 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797194 MS GUDEM VARALAKSHMI STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-006-009/8040036
() 		0213010000NRG23010320233493297 02/03/2023 Telugu Rani 0213010WL151041 Telugu Rani 00415 SBIN0008797 900 900 Processed 01/04/2023 0410797232 MRS GURRAM RANI STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-007-009/020006
() 		0213010000NRG23020320233504162 02/03/2023 Saramma 0213010WL151528 Saramma 00415 SBIN0008797 975 975 Processed 01/04/2023 0410797062 MRS DOLU SARAMMA STATE BANK OF INDIA(508548)
476 KOTHAPALLE AP-13-010-007-009/020007
() 		0213010000NRG23020320233504164 02/03/2023 Lakshmi Lingeswari 0213010WL151528 Lakshmi Lingeswari 00415 SBIN0008797 975 975 Processed 01/04/2023 0410797436 MRS YEDDULA LAKSXMI LINGESWARA STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-007-009/020007
() 		0213010000NRG23020320233504163 02/03/2023 Yesanna 0213010WL151528 Yesanna 00415 SBIN0008797 975 975 Processed 01/04/2023 0410797038 MR YESANNA GOVINDULA STATE BANK OF INDIA(508548)
478 KOTHAPALLE AP-13-010-007-009/020008
() 		0213010000NRG23020320233504165 02/03/2023 Linganna 0213010WL151528 Linganna 00415 SBIN0008797 585 585 Processed 01/04/2023 0410797011 MR GODA PEDDA LINGANNA STATE BANK OF INDIA(508548)
479 KOTHAPALLE AP-13-010-007-009/020013
() 		0213010000NRG23020320233504166 02/03/2023 Soundararaju 0213010WL151528 Soundararaju 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797305 MR NAKKA SAUNDARA RAJU AS N SAMANDA RAJU STATE BANK OF INDIA(508548)
480 KOTHAPALLE AP-13-010-007-009/020014
() 		0213010000NRG23020320233504167 02/03/2023 Pakkiramma Talari 0213010WL151528 Pakkiramma Talari 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797308 MRS PAKKIRAMMA TALARI STATE BANK OF INDIA(508548)
481 KOTHAPALLE AP-13-010-007-009/020022
() 		0213010000NRG23020320233504169 02/03/2023 Divakar 0213010WL151528 Divakar 00415 SBIN0008797 780 780 Processed 01/04/2023 0410797057 MR DIVAKAR DOLU STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-007-009/020022
() 		0213010000NRG23020320233504168 02/03/2023 Jeevamma 0213010WL151528 Jeevamma 00415 SBIN0008797 585 585 Processed 01/04/2023 0410796850 MRS SANJEEVAMMA DOLU STATE BANK OF INDIA(508548)
483 KOTHAPALLE AP-13-010-007-009/020028
() 		0213010000NRG23020320233504172 02/03/2023 Chanti 0213010WL151528 Chanti 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797063 MR ANNALADASU CHANTY STATE BANK OF INDIA(508548)
484 KOTHAPALLE AP-13-010-007-009/020028
() 		0213010000NRG23020320233504171 02/03/2023 Shamalamma 0213010WL151528 Shamalamma 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797061 MISS SYMALAMMA ANNALADASU STATE BANK OF INDIA(508548)
485 KOTHAPALLE AP-13-010-007-009/020031
() 		0213010000NRG23020320233504173 02/03/2023 Nagarathnamma 0213010WL151528 Nagarathnamma 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797398 MRS NAGA RATNAMMA SAMIDASU STATE BANK OF INDIA(508548)
486 KOTHAPALLE AP-13-010-007-009/020033
() 		0213010000NRG23020320233504174 02/03/2023 Pullaiah 0213010WL151528 Pullaiah 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410796856 Mr PULLAIAH GODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
487 KOTHAPALLE AP-13-010-007-009/020047
() 		0213010000NRG23020320233504177 02/03/2023 Jayamma 0213010WL151528 Jayamma 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797307 MISS SWAMIDASU JAYAMMA STATE BANK OF INDIA(508548)
488 KOTHAPALLE AP-13-010-007-009/020052
() 		0213010000NRG23020320233504180 02/03/2023 Shankar 0213010WL151528 Shankar 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797022 MR SANKARANNA SWAMIDAS STATE BANK OF INDIA(508548)
489 KOTHAPALLE AP-13-010-007-009/020053
() 		0213010000NRG23020320233504181 02/03/2023 Pedda Rathnamma 0213010WL151528 Pedda Rathnamma 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797399 MRS DOLU RATNAMMA STATE BANK OF INDIA(508548)
490 KOTHAPALLE AP-13-010-007-009/020058
() 		0213010000NRG23020320233504184 02/03/2023 Bhasker 0213010WL151528 Bhasker 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410796916 MR NALAMALA BHASKAR STATE BANK OF INDIA(508548)
491 KOTHAPALLE AP-13-010-007-009/020058
() 		0213010000NRG23020320233504185 02/03/2023 Parvati 0213010WL151528 Parvati 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410796918 MRS NALAMMALLA PARVATAMMA STATE BANK OF INDIA(508548)
492 KOTHAPALLE AP-13-010-007-009/020078
() 		0213010000NRG23020320233504186 02/03/2023 Chinna Chanchaiah 0213010WL151528 Chinna Chanchaiah 00415 SBIN0008797 975 975 Processed 01/04/2023 0410797397 Mr Kadiri Chinna Chenchaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 KOTHAPALLE AP-13-010-007-009/020094
() 		0213010000NRG23020320233504187 02/03/2023 Moulaabi 0213010WL151528 Moulaabi 00415 SBIN0008797 195 195 Processed 01/04/2023 0410797384 MRS MOULABEE PINJARI STATE BANK OF INDIA(508548)
494 KOTHAPALLE AP-13-010-007-009/020107
() 		0213010000NRG23020320233504188 02/03/2023 Sujatha 0213010WL151528 Sujatha 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797428 MRS SUJATHA KAMMARI STATE BANK OF INDIA(508548)
495 KOTHAPALLE AP-13-010-007-009/020112
() 		0213010000NRG23020320233504190 02/03/2023 Lakshmi Devi 0213010WL151528 Lakshmi Devi 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797267 MR SIGARAMBOTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-007-009/020112
() 		0213010000NRG23020320233504189 02/03/2023 Narasimhaiah 0213010WL151528 Narasimhaiah 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797270 MR SIGARAM BATLA NARASINHAIAH STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-007-009/020128
() 		0213010000NRG23020320233504192 02/03/2023 Lakshmi Devi 0213010WL151528 Lakshmi Devi 00415 SBIN0008797 975 975 Processed 01/04/2023 0410796833 BOLLA LAKSHMI DEVI WO B BALI REDDY G VEE STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-007-009/020137
() 		0213010000NRG23020320233504193 02/03/2023 Krishna Reddy 0213010WL151528 Krishna Reddy 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410796838 BOREDDYKRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
499 KOTHAPALLE AP-13-010-007-009/020137
() 		0213010000NRG23020320233504194 02/03/2023 Sravani 0213010WL151528 Sravani 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797385 MRS BOREDDY SRAVANI STATE BANK OF INDIA(508548)
500 KOTHAPALLE AP-13-010-007-009/020138
() 		0213010000NRG23020320233504195 02/03/2023 Arunamma 0213010WL151528 Arunamma 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797381 MRS SOMALA ARUNAMMA STATE BANK OF INDIA(508548)
501 KOTHAPALLE AP-13-010-007-009/020139
() 		0213010000NRG23020320233504196 02/03/2023 Kumari 0213010WL151528 Kumari 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410796860 MR KUMARI BOGOLU STATE BANK OF INDIA(508548)
502 KOTHAPALLE AP-13-010-007-009/020145
() 		0213010000NRG23020320233504197 02/03/2023 Narayanamma 0213010WL151528 Narayanamma 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797268 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 KOTHAPALLE AP-13-010-007-009/020152
() 		0213010000NRG23020320233504198 02/03/2023 Siva Linga Reddy 0213010WL151528 Siva Linga Reddy 00415 SBIN0008797 975 975 Processed 01/04/2023 0410796868 Mr CHILUKALA SHIVALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 KOTHAPALLE AP-13-010-007-009/020163
() 		0213010000NRG23020320233504204 02/03/2023 Lakshmidevi 0213010WL151528 Lakshmidevi 00415 SBIN0008797 780 780 Processed 01/04/2023 0410797431 MRS BOREDDY LAKSHMIDEVI STATE BANK OF INDIA(508548)
505 KOTHAPALLE AP-13-010-007-009/020163
() 		0213010000NRG23020320233504203 02/03/2023 Maheswarareddy 0213010WL151528 Maheswarareddy 00415 SBIN0008797 585 585 Processed 01/04/2023 0410796834 MR MAHESWARA REDDY BOREDDY STATE BANK OF INDIA(508548)
506 KOTHAPALLE AP-13-010-007-009/020172
() 		0213010000NRG23020320233504205 02/03/2023 Pedda Sivareddy 0213010WL151528 Pedda Sivareddy 00415 SBIN0008797 780 780 Processed 01/04/2023 0410797174 Mr CHILUKALA PEDDA SIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 KOTHAPALLE AP-13-010-007-009/020172
() 		0213010000NRG23020320233504206 02/03/2023 Vijayalakshmi 0213010WL151528 Vijayalakshmi 00415 SBIN0008797 780 780 Processed 01/04/2023 0410797393 MRS CHILUKALA VIJAYA LAXMI STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-007-009/020173
() 		0213010000NRG23020320233504207 02/03/2023 Umamaheswarareddy Boreddy 0213010WL151528 Umamaheswarareddy Boreddy 00415 SBIN0008797 975 975 Processed 01/04/2023 0410796908 MR UMAMAHESWARA REDDY BOREDDY STATE BANK OF INDIA(508548)
509 KOTHAPALLE AP-13-010-007-009/020174
() 		0213010000NRG23020320233504209 02/03/2023 Ramana Reddy 0213010WL151528 Ramana Reddy 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410796842 MR RAMANA REDDY SOMULA STATE BANK OF INDIA(508548)
510 KOTHAPALLE AP-13-010-007-009/020179
() 		0213010000NRG23020320233504211 02/03/2023 Sivalingamma 0213010WL151528 Sivalingamma 00415 SBIN0008797 780 780 Processed 01/04/2023 0410797440 MRS CHILAKALA SIVA LINGAMMA STATE BANK OF INDIA(508548)
511 KOTHAPALLE AP-13-010-007-009/020179
() 		0213010000NRG23020320233504210 02/03/2023 Sivareddy 0213010WL151528 Sivareddy 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797442 Mr CHILUKALA CHINNA SIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 KOTHAPALLE AP-13-010-007-009/020184
() 		0213010000NRG23020320233504213 02/03/2023 Lakshmidevi 0213010WL151528 Lakshmidevi 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797056 MRS AVULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
513 KOTHAPALLE AP-13-010-007-009/020184
() 		0213010000NRG23020320233504212 02/03/2023 Subbareddy 0213010WL151528 Subbareddy 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410796864 MR SUBBA REDDY AVULA STATE BANK OF INDIA(508548)
514 KOTHAPALLE AP-13-010-007-009/020191
() 		0213010000NRG23020320233504216 02/03/2023 Lakshmidevi 0213010WL151528 Lakshmidevi 00415 SBIN0008797 780 780 Processed 01/04/2023 0410797390 MS BOGOLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
515 KOTHAPALLE AP-13-010-007-009/020191
() 		0213010000NRG23020320233504215 02/03/2023 Nageswarareddy 0213010WL151528 Nageswarareddy 00415 SBIN0008797 585 585 Processed 01/04/2023 0410797383 REDDY NAGESWAR BOGULU STATE BANK OF INDIA(508548)
516 KOTHAPALLE AP-13-010-007-009/020225
() 		0213010000NRG23020320233504219 02/03/2023 Mangamma 0213010WL151528 Mangamma 00415 SBIN0008797 975 975 Processed 01/04/2023 0410797388 MRS MANGAMMA CHILAKALA STATE BANK OF INDIA(508548)
517 KOTHAPALLE AP-13-010-007-009/020291
() 		0213010000NRG23020320233504220 02/03/2023 Bujjakka 0213010WL151528 Bujjakka 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410796892 MRS BUJJAMMA THALARI STATE BANK OF INDIA(508548)
518 KOTHAPALLE AP-13-010-007-009/020291
() 		0213010000NRG23020320233504221 02/03/2023 Manesh 0213010WL151528 Manesh 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410796896 MR MANESH THALARI STATE BANK OF INDIA(508548)
519 KOTHAPALLE AP-13-010-007-009/020295
() 		0213010000NRG23020320233504224 02/03/2023 Dharagaiah 0213010WL151528 Dharagaiah 00415 SBIN0008797 195 195 Processed 01/04/2023 0410797304 Mr MURAHARI NADIPI DARAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 KOTHAPALLE AP-13-010-007-009/020295
() 		0213010000NRG23020320233504225 02/03/2023 Venkatalakshmamma 0213010WL151528 Venkatalakshmamma 00415 SBIN0008797 195 195 Processed 01/04/2023 0410797306 MISS MURAHARI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
521 KOTHAPALLE AP-13-010-007-009/020296
() 		0213010000NRG23020320233504227 02/03/2023 Saraswati 0213010WL151528 Saraswati 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797380 Ms AVULA SARASWATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 KOTHAPALLE AP-13-010-007-009/020296
() 		0213010000NRG23020320233504226 02/03/2023 Venugopal Reddy Avula 0213010WL151528 Venugopal Reddy Avula 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797379 Mr AVUALA VENUGOPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 KOTHAPALLE AP-13-010-007-009/020302
() 		0213010000NRG23020320233504228 02/03/2023 Pedda Venkateswarlu 0213010WL151528 Pedda Venkateswarlu 00415 SBIN0008797 975 975 Processed 01/04/2023 0410797310 MR KADIRI PEDDA VENKATESHWARLU STATE BANK OF INDIA(508548)
524 KOTHAPALLE AP-13-010-007-009/020306
() 		0213010000NRG23020320233504229 02/03/2023 Venkataseshaiah 0213010WL151528 Venkataseshaiah 00415 SBIN0008797 780 780 Processed 01/04/2023 0410797018 MR MARRI VENKATA SHESHAIAH STATE BANK OF INDIA(508548)
525 KOTHAPALLE AP-13-010-007-009/020309
() 		0213010000NRG23020320233504230 02/03/2023 Narayanamma 0213010WL151528 Narayanamma 00415 SBIN0008797 975 975 Processed 01/04/2023 0410797180 MRS KAMMARI NARAYANAMMA STATE BANK OF INDIA(508548)
526 KOTHAPALLE AP-13-010-007-009/020311
() 		0213010000NRG23020320233504231 02/03/2023 Boreddy Sivalinga Reddy 0213010WL151528 Boreddy Sivalinga Reddy 00415 SBIN0008797 585 585 Processed 01/04/2023 0410797432 MR BOREDDY SHIVA LINGA REDDY STATE BANK OF INDIA(508548)
527 KOTHAPALLE AP-13-010-007-009/020312
() 		0213010000NRG23020320233504232 02/03/2023 Somula Nagamma 0213010WL151528 Somula Nagamma 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797386 MRS SOMULA NAGAMMA STATE BANK OF INDIA(508548)
528 KOTHAPALLE AP-13-010-007-009/020313
() 		0213010000NRG23020320233504233 02/03/2023 Ramachandra Reddy 0213010WL151528 Ramachandra Reddy 00415 SBIN0008797 975 975 Processed 01/04/2023 0410796861 Mr BOREDDY RAMACHANDRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 KOTHAPALLE AP-13-010-007-009/020316
() 		0213010000NRG23020320233504235 02/03/2023 Venkatasubbamma 0213010WL151528 Venkatasubbamma 00415 SBIN0008797 585 585 Processed 01/04/2023 0410796820 MALLELA SUBBAMMA MALLELA ASUBBAMMA STATE BANK OF INDIA(508548)
530 KOTHAPALLE AP-13-010-007-009/020327
() 		0213010000NRG23020320233504236 02/03/2023 Eramma 0213010WL151528 Eramma 00415 SBIN0008797 975 975 Processed 01/04/2023 0410796851 MRS VEERAMMA CHILAKALA STATE BANK OF INDIA(508548)
531 KOTHAPALLE AP-13-010-007-009/020328
() 		0213010000NRG23020320233504237 02/03/2023 Sivaramireddy 0213010WL151528 Sivaramireddy 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797429 MR SIVA RAMI REDDY MALLELA STATE BANK OF INDIA(508548)
532 KOTHAPALLE AP-13-010-007-009/020332
() 		0213010000NRG23020320233504239 02/03/2023 Narayanamma 0213010WL151528 Narayanamma 00415 SBIN0008797 585 585 Processed 01/04/2023 0410797299 MR MALLELA NARAYANAMMA STATE BANK OF INDIA(508548)
533 KOTHAPALLE AP-13-010-007-009/020332
() 		0213010000NRG23020320233504238 02/03/2023 Pandurangareddy 0213010WL151528 Pandurangareddy 00415 SBIN0008797 585 585 Processed 01/04/2023 0410796871 M PANDURANGA REDDY CANARA BANK(508532)
534 KOTHAPALLE AP-13-010-007-009/020336
() 		0213010000NRG23020320233504240 02/03/2023 Karnati Lakshmi Devi 0213010WL151528 Karnati Lakshmi Devi 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797179 Mrs KARNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 KOTHAPALLE AP-13-010-007-009/020339
() 		0213010000NRG23020320233504241 02/03/2023 Venkataswamy Reddy 0213010WL151528 Venkataswamy Reddy 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797269 MR VENKATA SWAMIREDDY SOMULA STATE BANK OF INDIA(508548)
536 KOTHAPALLE AP-13-010-007-009/020342
() 		0213010000NRG23020320233504242 02/03/2023 Arunamma 0213010WL151528 Arunamma 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797300 MISS BOREDDY ARNAMMA STATE BANK OF INDIA(508548)
537 KOTHAPALLE AP-13-010-007-009/020348
() 		0213010000NRG23020320233504243 02/03/2023 Atchamma 0213010WL151528 Atchamma 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797427 MRS AVULA ACHAMMA STATE BANK OF INDIA(508548)
538 KOTHAPALLE AP-13-010-007-009/020348
() 		0213010000NRG23020320233504244 02/03/2023 Kotireddy 0213010WL151528 Kotireddy 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797430 Mr AVULA PEDDA KOTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 KOTHAPALLE AP-13-010-007-009/020356
() 		0213010000NRG23020320233504245 02/03/2023 Ravanamma 0213010WL151528 Ravanamma 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797264 MISS SOMALLA VEKNKATA RAVANAMMA STATE BANK OF INDIA(508548)
540 KOTHAPALLE AP-13-010-007-009/020358
() 		0213010000NRG23020320233504247 02/03/2023 Mallela Venkata Venkatalakshmamma 0213010WL151528 Mallela Venkata Venkatalakshmamma 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797303 MRS MALLELA VENKATALASHMAMMA STATE BANK OF INDIA(508548)
541 KOTHAPALLE AP-13-010-007-009/020358
() 		0213010000NRG23020320233504246 02/03/2023 Sivaramireddy 0213010WL151528 Sivaramireddy 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797302 Mr MALLELA SHIVARAMI REDDY S O NAGI RE ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 KOTHAPALLE AP-13-010-007-009/020367
() 		0213010000NRG23020320233504250 02/03/2023 Anjali 0213010WL151528 Anjali 00415 SBIN0008797 975 975 Processed 01/04/2023 0410797389 MS TAMMINENI ANJALI STATE BANK OF INDIA(508548)
543 KOTHAPALLE AP-13-010-007-009/020367
() 		0213010000NRG23020320233504251 02/03/2023 Lakshmikanta Reddy 0213010WL151528 Lakshmikanta Reddy 00415 SBIN0008797 975 975 Processed 01/04/2023 0410797043 THAMMINENI LAKSHMIKANTHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
544 KOTHAPALLE AP-13-010-007-009/020472
() 		0213010000NRG23020320233504254 02/03/2023 Sridevi 0213010WL151528 Sridevi 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797265 MR MUTHOJ SRIDEVI STATE BANK OF INDIA(508548)
545 KOTHAPALLE AP-13-010-007-009/020480
() 		0213010000NRG23020320233504255 02/03/2023 Vijaya Nirmala 0213010WL151528 Vijaya Nirmala 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797311 SWAMIDASU VIJAYANIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
546 KOTHAPALLE AP-13-010-007-009/020510
() 		0213010000NRG23020320233504256 02/03/2023 Gadda Mangamma 0213010WL151528 Gadda Mangamma 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797312 MS GADDA MAANGAMMA STATE BANK OF INDIA(508548)
547 KOTHAPALLE AP-13-010-007-009/020513
() 		0213010000NRG23020320233504257 02/03/2023 Sunita 0213010WL151528 Sunita 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410797272 MR KADIRI SUNITHA STATE BANK OF INDIA(508548)
548 KOTHAPALLE AP-13-010-007-009/020518
() 		0213010000NRG23020320233504258 02/03/2023 Nagaraju 0213010WL151528 Nagaraju 00415 SBIN0008797 1170 1170 Processed 01/04/2023 0410796922 MR NAGARAJU GOVINDULA STATE BANK OF INDIA(508548)
549 KOTHAPALLE AP-13-010-007-009/020522
() 		0213010000NRG23020320233504259 02/03/2023 Y Vasantha 0213010WL151528 Y Vasantha 00415 SBIN0008797 780 780 Processed 01/04/2023 0410797309 MS YEDDULA SUJATHA STATE BANK OF INDIA(508548)
550 KOTHAPALLE AP-13-010-007-009/020560
() 		0213010000NRG23020320233504264 02/03/2023 Salamma 0213010WL151528 Salamma 00415 SBIN0008797 975 975 Processed 01/04/2023 0410797060 MS KESHAM SALAMMA STATE BANK OF INDIA(508548)
551 KOTHAPALLE AP-13-010-007-009/020562
() 		0213010000NRG23020320233504265 02/03/2023 Govindamma 0213010WL151528 Govindamma 00415 SBIN0008797 975 975 Processed 01/04/2023 0410797301 MISS KUMMARI GOVINDAMMA STATE BANK OF INDIA(508548)
552 KOTHAPALLE AP-13-010-007-009/020569
() 		0213010000NRG23020320233504267 02/03/2023 Daragaiah 0213010WL151528 Daragaiah 00415 SBIN0008797 195 195 Processed 01/04/2023 0410797227 MR THIRUPATI DURGAYYA STATE BANK OF INDIA(508548)
553 KOTHAPALLE AP-13-010-007-009/020569
() 		0213010000NRG23020320233504268 02/03/2023 Lakshmidevi 0213010WL151528 Lakshmidevi 00415 SBIN0008797 195 195 Processed 01/04/2023 0410796865 DEVI LAKSHMI T STATE BANK OF INDIA(508548)
554 KOTHAPALLE AP-13-010-007-009/020574
() 		0213010000NRG23020320233504270 02/03/2023 Nagamani 0213010WL151528 Nagamani 00415 SBIN0008797 195 195 Processed 01/04/2023 0410797395 MRS BANALA NAGAMANI STATE BANK OF INDIA(508548)
555 KOTHAPALLE AP-13-010-007-009/020575
() 		0213010000NRG23020320233504271 02/03/2023 Nandiswari 0213010WL151528 Nandiswari 00415 SBIN0008797 975 975 Processed 01/04/2023 0410797181 MRS KAMMARI NANDEESWARI STATE BANK OF INDIA(508548)
556 KOTHAPALLE AP-13-010-008-010/010044
() 		0213010000NRG23020320233502687 02/03/2023 Murtujavali 0213010WL151454 Murtujavali 00415 SBIN0008797 920 920 Processed 01/04/2023 0410797128 MR PINJARI MURTHUJA VALI STATE BANK OF INDIA(508548)
557 KOTHAPALLE AP-13-010-008-010/010080
() 		0213010000NRG23020320233502690 02/03/2023 DUDEKULA AMEER BASHA 0213010WL151454 DUDEKULA AMEER BASHA 00415 SBIN0008797 552 552 Processed 01/04/2023 0410797251 MR DUDEKULA AMEER BASHA STATE BANK OF INDIA(508548)
558 KOTHAPALLE AP-13-010-008-010/010185
() 		0213010000NRG23020320233502706 02/03/2023 Maheswara Reddy 0213010WL151454 Maheswara Reddy 00415 SBIN0008797 552 552 Processed 01/04/2023 0410797080 ALUVA MAHESWARA REDDY K MAHESWARA REDD UNION BANK OF INDIA(508500)
559 KOTHAPALLE AP-13-010-008-010/010192
() 		0213010000NRG23020320233502710 02/03/2023 Pullaiah 0213010WL151454 Pullaiah 00415 SBIN0008797 920 920 Processed 01/04/2023 0410797088 MR KAGULA PULLAIAH STATE BANK OF INDIA(508548)
560 KOTHAPALLE AP-13-010-008-010/010213
() 		0213010000NRG23020320233502712 02/03/2023 Lakshmidevi 0213010WL151454 Lakshmidevi 00415 SBIN0008797 920 920 Processed 01/04/2023 0410797089 MRS MEDAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
561 KOTHAPALLE AP-13-010-008-010/20101
() 		0213010000NRG23020320233502766 02/03/2023 Kummari venkateswarulu 0213010WL151454 Kummari venkateswarulu 00415 SBIN0008797 920 920 Processed 01/04/2023 0410796893 MR KUMMARI VENKATESWARLU STATE BANK OF INDIA(508548)
562 KOTHAPALLE AP-13-010-010-013/010014
() 		0213010000NRG23020320233504369 02/03/2023 Venkateswarlu 0213010WL151554 Venkateswarlu 00415 SBIN0008797 822 822 Processed 01/04/2023 0410797058 MR THIRUPATI VENKATESWARLU STATE BANK OF INDIA(508548)
563 KOTHAPALLE AP-13-010-010-013/010161
() 		0213010000NRG23020320233504000 02/03/2023 Bala Chennaiah 0213010WL151513 Bala Chennaiah 00415 SBIN0008797 1286 1286 Processed 01/04/2023 0410797468 T BALACHENNAIAH UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-010-013/010171
() 		0213010000NRG23020320233504029 02/03/2023 Maheswari 0213010WL151514 Maheswari 00415 SBIN0008797 1272 1272 Processed 01/04/2023 0410797462 ACHUGATLA MAHESWARI UNION BANK OF INDIA(508500)
565 KOTHAPALLE AP-13-010-010-013/010171
() 		0213010000NRG23020320233504028 02/03/2023 Nadipi Raju 0213010WL151514 Nadipi Raju 00415 SBIN0008797 1060 1060 Processed 01/04/2023 0410797484 MR TIRUPATI NADIPI RAJU STATE BANK OF INDIA(508548)
566 KOTHAPALLE AP-13-010-010-013/010283
() 		0213010000NRG23020320233504329 02/03/2023 Lingaswamy Boya 0213010WL151549 Lingaswamy Boya 00415 SBIN0008797 1040 1040 Processed 01/04/2023 0410797465 Mr LINGASWAMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 KOTHAPALLE AP-13-010-010-013/010303
() 		0213010000NRG23020320233504342 02/03/2023 B malliswari 0213010WL151549 B malliswari 00415 SBIN0008797 832 832 Processed 01/04/2023 0410797186 MRS BOYA MALLESWARI STATE BANK OF INDIA(508548)
568 KOTHAPALLE AP-13-010-010-013/010338
() 		0213010000NRG23020320233504343 02/03/2023 Nagaseshulu bangi 0213010WL151549 Nagaseshulu bangi 00415 SBIN0008797 1040 1040 Processed 01/04/2023 0410797467 BOYA NAGA SESHULU UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-010-013/010696
() 		0213010000NRG23020320233504014 02/03/2023 Ravi 0213010WL151513 Ravi 00415 SBIN0008797 1071 1071 Processed 01/04/2023 0410797273 MRS GANI RAVI STATE BANK OF INDIA(508548)
570 KOTHAPALLE AP-13-010-011-014/010053
() 		0213010000NRG23010320233494030 02/03/2023 Pushpavathi 0213010WL151081 Pushpavathi 00415 SBIN0008797 915 915 Processed 01/04/2023 0410797059 MR MALREDDY PUSPAVATHI SIVAMMA ERS STATE BANK OF INDIA(508548)
571 KOTHAPALLE AP-13-010-011-014/010180
() 		0213010000NRG23010320233494048 02/03/2023 Venkateswarlu 0213010WL151081 Venkateswarlu 00415 SBIN0008797 915 915 Processed 01/04/2023 0410797400 NEREDU VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 391490 391490
572 KOTHAPALLE AP-13-010-008-010/010235
() 		0213010000NRG23020320233502714 02/03/2023 Janardhana Reddy 0213010WL151454 Janardhana Reddy 00415 SBIN0014158 736 736 Processed 01/04/2023 0410796894 Mr JANARDHAN REDDY VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 KOTHAPALLE AP-13-010-012-015/011606
() 		0213010000NRG23020320233501132 02/03/2023 Lakshmidevi 0213010WL151382 Lakshmidevi 00415 SBIN0014158 1541 1541 Processed 01/04/2023 0410796900 G LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 2277 2277
574 KOTHAPALLE AP-13-010-005-008/010994
() 		0213010000NRG23020320233504718 02/03/2023 Ramana Reddy 0213010WL151564 Ramana Reddy 00415 SBIN0021424 663 663 Processed 01/04/2023 0410797396 Mr BOREDDY RAMANAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
575 KOTHAPALLE AP-13-010-006-009/010463
() 		0213010000NRG23010320233493195 02/03/2023 Parvatamma 0213010WL151041 Parvatamma 00415 SBIN0021424 750 750 Processed 01/04/2023 0410797337 MRS GUNAMREDDY PARVATHAMMA STATE BANK OF INDIA(508548)
576 KOTHAPALLE AP-13-010-006-009/010511
() 		0213010000NRG23010320233493205 02/03/2023 Bhushanna 0213010WL151041 Bhushanna 00415 SBIN0021424 750 750 Processed 01/04/2023 0410797377 MR KARNATI BUSHANNA STATE BANK OF INDIA(508548)
577 KOTHAPALLE AP-13-010-006-009/010689
() 		0213010000NRG23010320233493230 02/03/2023 Babu 0213010WL151041 Babu 00415 SBIN0021424 750 750 Processed 01/04/2023 0410797376 MR BABU POTA STATE BANK OF INDIA(508548)
578 KOTHAPALLE AP-13-010-008-010/010088
() 		0213010000NRG23020320233502692 02/03/2023 Pullamma 0213010WL151454 Pullamma 00415 SBIN0021424 736 736 Processed 01/04/2023 0410797444 MRS KAGULA CHINNA PULLAMMA STATE BANK OF INDIA(508548)
579 KOTHAPALLE AP-13-010-008-010/010121
() 		0213010000NRG23020320233502694 02/03/2023 Ramakrishna 0213010WL151454 Ramakrishna 00415 SBIN0021424 920 920 Processed 01/04/2023 0410797443 Mr Kamatham Ramakrishnudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 KOTHAPALLE AP-13-010-008-010/010192
() 		0213010000NRG23020320233502709 02/03/2023 Padmavatamma 0213010WL151454 Padmavatamma 00415 SBIN0021424 736 736 Processed 01/04/2023 0410797192 MRS KAGULA PADMAVATHI STATE BANK OF INDIA(508548)
581 KOTHAPALLE AP-13-010-010-013/010005
() 		0213010000NRG23020320233504364 02/03/2023 Chinna Raju 0213010WL151554 Chinna Raju 00415 SBIN0021424 617 617 Processed 01/04/2023 0410797470 MR THIRUPATI CHINNA RAJU STATE BANK OF INDIA(508548)
582 KOTHAPALLE AP-13-010-010-013/010054
() 		0213010000NRG23020320233503996 02/03/2023 Manemma 0213010WL151513 Manemma 00415 SBIN0021424 643 643 Processed 01/04/2023 0410797406 MRS KLABANDI MANEMMA STATE BANK OF INDIA(508548)
583 KOTHAPALLE AP-13-010-010-013/010166
() 		0213010000NRG23020320233504002 02/03/2023 Mariyamma 0213010WL151513 Mariyamma 00415 SBIN0021424 857 857 Processed 01/04/2023 0410797087 Mrs MARIYAMMA POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 KOTHAPALLE AP-13-010-010-013/010167
() 		0213010000NRG23020320233504004 02/03/2023 Jyothsannamma 0213010WL151513 Jyothsannamma 00415 SBIN0021424 1286 1286 Processed 01/04/2023 0410797316 MRS PUSTHELA JYOTHAMMA STATE BANK OF INDIA(508548)
585 KOTHAPALLE AP-13-010-010-013/010204
() 		0213010000NRG23020320233504389 02/03/2023 Syamalamma 0213010WL151554 Syamalamma 00415 SBIN0021424 822 822 Processed 01/04/2023 0410797274 MRS THIRUPATI SYAMALAMMA STATE BANK OF INDIA(508548)
586 KOTHAPALLE AP-13-010-010-013/010290
() 		0213010000NRG23020320233504336 02/03/2023 Rajasekhar boya 0213010WL151549 Rajasekhar boya 00415 SBIN0021424 1040 1040 Processed 01/04/2023 0410796901 Mr SHEKHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 KOTHAPALLE AP-13-010-010-013/010577
() 		0213010000NRG23020320233504013 02/03/2023 Sujathamma 0213010WL151513 Sujathamma 00415 SBIN0021424 1286 1286 Processed 01/04/2023 0410797425 MRS PUSTELA SUJATHAMMA STATE BANK OF INDIA(508548)
588 KOTHAPALLE AP-13-010-010-013/010713
() 		0213010000NRG23020320233504396 02/03/2023 Jyothamma 0213010WL151554 Jyothamma 00415 SBIN0021424 822 822 Processed 01/04/2023 0410797469 MS THIRUPATI JYOTHAMMA STATE BANK OF INDIA(508548)
589 KOTHAPALLE AP-13-010-011-014/010055
() 		0213010000NRG23010320233494032 02/03/2023 Samakka 0213010WL151081 Samakka 00415 SBIN0021424 915 915 Processed 01/04/2023 0410797150 PUSALAPATI SHYAMALAMMA UNION BANK OF INDIA(508500)
590 KOTHAPALLE AP-13-010-011-014/010111
() 		0213010000NRG23010320233494040 02/03/2023 Bikkisaheb 0213010WL151081 Bikkisaheb 00415 SBIN0021424 915 915 Processed 01/04/2023 0410797151 MR MALLA BIKKISAHEB STATE BANK OF INDIA(508548)
SubTotal 14508 14508
591 KOTHAPALLE AP-13-010-006-009/010538
() 		0213010000NRG23010320233493214 02/03/2023 Leela Vathi 0213010WL151041 Leela Vathi 00468 UBIN0535460 750 750 Processed 01/04/2023 0410797233 POLAKANTI LEELAVATHI UNION BANK OF INDIA(508500)
SubTotal 750 750
592 KOTHAPALLE AP-13-010-002-005/010276
() 		0213010000NRG23010320233492427 02/03/2023 SUDHA RANI MUDIMEDA 0213010WL151019 SUDHA RANI MUDIMEDA 00468 UBIN0800261 382 382 Processed 01/04/2023 0410797007 SUDHA RANI MUDIMEDA UNION BANK OF INDIA(508500)
593 KOTHAPALLE AP-13-010-005-008/010596
() 		0213010000NRG23020320233504668 02/03/2023 Santamma 0213010WL151564 Santamma 00468 UBIN0800261 829 829 Processed 01/04/2023 0410796787 MISS SATHYA SWARUPA VANAMMALLA STATE BANK OF INDIA(508548)
594 KOTHAPALLE AP-13-010-005-008/011493
() 		0213010000NRG23020320233504756 02/03/2023 Radha Bai 0213010WL151564 Radha Bai 00468 UBIN0800261 331 331 Processed 01/04/2023 0410796813 KETHAVATH RADHABAI UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-006-009/010793
() 		0213010000NRG23010320233493247 02/03/2023 Ramayya 0213010WL151041 Ramayya 00468 UBIN0800261 900 900 Processed 01/04/2023 0410796932 POTHA RAMAYYA BANK OF BARODA(606985)
596 KOTHAPALLE AP-13-010-007-009/020039
() 		0213010000NRG23020320233504175 02/03/2023 Tirupathamma 0213010WL151528 Tirupathamma 00468 UBIN0800261 1170 1170 Processed 01/04/2023 0410796691 MS SWAMIDAS THIRUPATAMMA STATE BANK OF INDIA(508548)
597 KOTHAPALLE AP-13-010-008-010/010004
() 		0213010000NRG23020320233502682 02/03/2023 Pedda Husensaheb 0213010WL151454 Pedda Husensaheb 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796771 Mr PEDDA HUSEN SAHEB P ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 KOTHAPALLE AP-13-010-008-010/010006
() 		0213010000NRG23020320233502684 02/03/2023 Bakar Bee 0213010WL151454 Bakar Bee 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796709 PINJARI BAKARBI UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-008-010/010006
() 		0213010000NRG23020320233502685 02/03/2023 dudekula mabunni 0213010WL151454 dudekula mabunni 00468 UBIN0800261 920 920 Processed 01/04/2023 0410797001 Mrs MABUNNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 KOTHAPALLE AP-13-010-008-010/010007
() 		0213010000NRG23020320233502686 02/03/2023 Chinna Swami 0213010WL151454 Chinna Swami 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796810 KUMMARI CHINNASWAMI UNION BANK OF INDIA(508500)
601 KOTHAPALLE AP-13-010-008-010/010068
() 		0213010000NRG23020320233502688 02/03/2023 Dhanamma 0213010WL151454 Dhanamma 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796933 PAIREDDY DHANAMMA UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-008-010/010073
() 		0213010000NRG23020320233502689 02/03/2023 Prahladudu 0213010WL151454 Prahladudu 00468 UBIN0800261 184 184 Processed 01/04/2023 0410796971 Mr PRAHLADUDU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 KOTHAPALLE AP-13-010-008-010/010088
() 		0213010000NRG23020320233502691 02/03/2023 Seshnanna 0213010WL151454 Seshnanna 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796730 G M CHINNA SESHANNA UNION BANK OF INDIA(508500)
604 KOTHAPALLE AP-13-010-008-010/010094
() 		0213010000NRG23020320233502693 02/03/2023 Ramireddy 0213010WL151454 Ramireddy 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796802 BANA RAMI REDDY UNION BANK OF INDIA(508500)
605 KOTHAPALLE AP-13-010-008-010/010129
() 		0213010000NRG23020320233502696 02/03/2023 Mahammed 0213010WL151454 Mahammed 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796780 PINJARI MAHAMAD UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-008-010/010129
() 		0213010000NRG23020320233502697 02/03/2023 Murtuja Bee 0213010WL151454 Murtuja Bee 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796955 D MURTUBI UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23020320233502699 02/03/2023 Mallamma 0213010WL151454 Mallamma 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796938 KAGULA MALLAMMA UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23020320233502698 02/03/2023 Venkateswarlu 0213010WL151454 Venkateswarlu 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796795 Mr VENKATESWARLU KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 KOTHAPALLE AP-13-010-008-010/010141
() 		0213010000NRG23020320233502700 02/03/2023 Sivareddy 0213010WL151454 Sivareddy 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796724 Mr SIVA REDDY MANDHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
610 KOTHAPALLE AP-13-010-008-010/010147
() 		0213010000NRG23020320233502701 02/03/2023 Chinna Pullaiah 0213010WL151454 Chinna Pullaiah 00468 UBIN0800261 552 552 Processed 01/04/2023 0410796731 Mr CHINNA PULLAIAH MEDAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
611 KOTHAPALLE AP-13-010-008-010/010152
() 		0213010000NRG23020320233502703 02/03/2023 Parvatamma 0213010WL151454 Parvatamma 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796963 M PARVATI UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-008-010/010152
() 		0213010000NRG23020320233502702 02/03/2023 Venkateswarlu 0213010WL151454 Venkateswarlu 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796809 Mr VENKATESHWARLU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 KOTHAPALLE AP-13-010-008-010/010158
() 		0213010000NRG23020320233502704 02/03/2023 Ramana Reddy 0213010WL151454 Ramana Reddy 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796735 Mr VENKATA RAMANA REDDY T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
614 KOTHAPALLE AP-13-010-008-010/010185
() 		0213010000NRG23020320233502705 02/03/2023 Ravanamma 0213010WL151454 Ravanamma 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796721 KALVA RAVANAMMA W O K MAHESWAR REDDY UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-008-010/010191
() 		0213010000NRG23020320233502707 02/03/2023 Chandra Reddy 0213010WL151454 Chandra Reddy 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796974 T CHANDRASHEKARA REDDY UNION BANK OF INDIA(508500)
616 KOTHAPALLE AP-13-010-008-010/010191
() 		0213010000NRG23020320233502708 02/03/2023 Sridevi 0213010WL151454 Sridevi 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796746 TAMMANENI SRIDEVI UNION BANK OF INDIA(508500)
617 KOTHAPALLE AP-13-010-008-010/010210
() 		0213010000NRG23020320233502711 02/03/2023 Ravanamma 0213010WL151454 Ravanamma 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796975 Mrs RAVANAMMA PYEREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 KOTHAPALLE AP-13-010-008-010/010230
() 		0213010000NRG23020320233502713 02/03/2023 Papi Reddy 0213010WL151454 Papi Reddy 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796733 THAMMANENI PAPI REDDY UNION BANK OF INDIA(508500)
619 KOTHAPALLE AP-13-010-008-010/010239
() 		0213010000NRG23020320233502716 02/03/2023 Madhavi 0213010WL151454 Madhavi 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796959 POTHIREDDY MADAVI LATHA UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-008-010/010239
() 		0213010000NRG23020320233502715 02/03/2023 Suresh Reddy 0213010WL151454 Suresh Reddy 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796747 Mr SURESH REDDY POTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
621 KOTHAPALLE AP-13-010-008-010/010240
() 		0213010000NRG23020320233502718 02/03/2023 Lakshmi Devi 0213010WL151454 Lakshmi Devi 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796957 P LAXMI DEVI UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-008-010/010240
() 		0213010000NRG23020320233502717 02/03/2023 Naga Lakshmi Reddy 0213010WL151454 Naga Lakshmi Reddy 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796690 POTHIREDDY NAGALAXMIREDDY UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-008-010/010256
() 		0213010000NRG23020320233502719 02/03/2023 Kalavatamma 0213010WL151454 Kalavatamma 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796703 AKULA KALAVATY UNION BANK OF INDIA(508500)
624 KOTHAPALLE AP-13-010-008-010/010296
() 		0213010000NRG23020320233502723 02/03/2023 MEDAM HARITHAMMA 0213010WL151454 MEDAM HARITHAMMA 00468 UBIN0800261 920 920 Processed 01/04/2023 0410797005 MEDAM HARITAMMA UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-008-010/010296
() 		0213010000NRG23020320233502721 02/03/2023 Ramalakshmamma 0213010WL151454 Ramalakshmamma 00468 UBIN0800261 184 184 Processed 01/04/2023 0410796946 Ms RAMALACHAMMA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 KOTHAPALLE AP-13-010-008-010/010296
() 		0213010000NRG23020320233502722 02/03/2023 Venkataswamy 0213010WL151454 Venkataswamy 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796711 Mr CHINNAVENKATASWAMI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 KOTHAPALLE AP-13-010-008-010/010301
() 		0213010000NRG23020320233502724 02/03/2023 Venkateswarlu Chinni 0213010WL151454 Venkateswarlu Chinni 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796999 M VENKATESWARLU UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-008-010/010304
() 		0213010000NRG23020320233502726 02/03/2023 Renukadevi 0213010WL151454 Renukadevi 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796960 MEDAM DEVI UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-008-010/010304
() 		0213010000NRG23020320233502725 02/03/2023 Swamanna 0213010WL151454 Swamanna 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796958 MEDAM SAMANNA UNION BANK OF INDIA(508500)
630 KOTHAPALLE AP-13-010-008-010/010308
() 		0213010000NRG23020320233502727 02/03/2023 Husenamma 0213010WL151454 Husenamma 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796964 MEDAM USHENAMMA UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-008-010/010315
() 		0213010000NRG23020320233502729 02/03/2023 Krishnaveni 0213010WL151454 Krishnaveni 00468 UBIN0800261 552 552 Processed 01/04/2023 0410796951 KOMMU KHRISHNAVENI UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-008-010/010315
() 		0213010000NRG23020320233502728 02/03/2023 Srinivasulu 0213010WL151454 Srinivasulu 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796708 Mr SREENIVASULU KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
633 KOTHAPALLE AP-13-010-008-010/010323
() 		0213010000NRG23020320233502731 02/03/2023 Lakshmidevi 0213010WL151454 Lakshmidevi 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796765 VANGALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-008-010/010323
() 		0213010000NRG23020320233502730 02/03/2023 Venkataramanareddy 0213010WL151454 Venkataramanareddy 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796976 Mr VENKATA RAMANA REDDY VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 KOTHAPALLE AP-13-010-008-010/010339
() 		0213010000NRG23020320233502732 02/03/2023 Balireddy 0213010WL151454 Balireddy 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796714 PUTCHAKAYALA BALI REDDY UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-008-010/010363
() 		0213010000NRG23020320233502733 02/03/2023 Sivamma 0213010WL151454 Sivamma 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796745 YERRAM VENKATA SIVAMMA UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-008-010/010376
() 		0213010000NRG23020320233502735 02/03/2023 Pedda Swamy 0213010WL151454 Pedda Swamy 00468 UBIN0800261 184 184 Processed 01/04/2023 0410796983 PINJARI PEDDASWAMI UNION BANK OF INDIA(508500)
638 KOTHAPALLE AP-13-010-008-010/010376
() 		0213010000NRG23020320233502734 02/03/2023 Rahamath Bee 0213010WL151454 Rahamath Bee 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796931 PINJARI RAHAMATH BEE UNION BANK OF INDIA(508500)
639 KOTHAPALLE AP-13-010-008-010/010377
() 		0213010000NRG23020320233502736 02/03/2023 Sivaprahladareddy 0213010WL151454 Sivaprahladareddy 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796965 Mr SIVA PRAHLADA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 KOTHAPALLE AP-13-010-008-010/010377
() 		0213010000NRG23020320233502737 02/03/2023 SriLatha 0213010WL151454 SriLatha 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796998 MRS POTHIREDDY SRILATHA STATE BANK OF INDIA(508548)
641 KOTHAPALLE AP-13-010-008-010/010386
() 		0213010000NRG23020320233502738 02/03/2023 Mahanandi Reddy 0213010WL151454 Mahanandi Reddy 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796737 Mr MAHANANDI REDDY PAYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 KOTHAPALLE AP-13-010-008-010/010386
() 		0213010000NRG23020320233502739 02/03/2023 Umavathi 0213010WL151454 Umavathi 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796700 PYREDDY UMAVATHAMMA UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-008-010/010411
() 		0213010000NRG23020320233502740 02/03/2023 Pullamma 0213010WL151454 Pullamma 00468 UBIN0800261 552 552 Processed 01/04/2023 0410796764 MEDAM PULLAMMA UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-008-010/010413
() 		0213010000NRG23020320233502741 02/03/2023 Nagalakshmamma 0213010WL151454 Nagalakshmamma 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796801 MANDA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-008-010/010418
() 		0213010000NRG23020320233502743 02/03/2023 Bhulakshmi 0213010WL151454 Bhulakshmi 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796803 P BHULAKSHMI UNION BANK OF INDIA(508500)
646 KOTHAPALLE AP-13-010-008-010/010421
() 		0213010000NRG23020320233502744 02/03/2023 Pedda Mouleeswara Reddy 0213010WL151454 Pedda Mouleeswara Reddy 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796750 Mr P MOULISWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 KOTHAPALLE AP-13-010-008-010/010434
() 		0213010000NRG23020320233502746 02/03/2023 Lakshmidevi 0213010WL151454 Lakshmidevi 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796950 Mrs LAKSHMI DEVI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 KOTHAPALLE AP-13-010-008-010/010434
() 		0213010000NRG23020320233502745 02/03/2023 Narayana 0213010WL151454 Narayana 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796743 Mr NARAYANA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 KOTHAPALLE AP-13-010-008-010/010451
() 		0213010000NRG23020320233502749 02/03/2023 Munemma 0213010WL151454 Munemma 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796985 THALAKANTI MANEMMA UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-008-010/010451
() 		0213010000NRG23020320233502748 02/03/2023 Srinivasa Reddy 0213010WL151454 Srinivasa Reddy 00468 UBIN0800261 552 552 Processed 01/04/2023 0410796934 THALAKANTI SRINIVASH REDDY UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-008-010/010458
() 		0213010000NRG23020320233502750 02/03/2023 Jaleel Basha 0213010WL151454 Jaleel Basha 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796995 Mr JALEEL BASHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 KOTHAPALLE AP-13-010-008-010/010458
() 		0213010000NRG23020320233502751 02/03/2023 Moula Bi 0213010WL151454 Moula Bi 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796930 MISS P MOULABI STATE BANK OF INDIA(508548)
653 KOTHAPALLE AP-13-010-008-010/010520
() 		0213010000NRG23020320233502752 02/03/2023 Aminabi 0213010WL151454 Aminabi 00468 UBIN0800261 552 552 Processed 01/04/2023 0410796952 A AMINABI UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-008-010/010522
() 		0213010000NRG23020320233502753 02/03/2023 Husain Basha 0213010WL151454 Husain Basha 00468 UBIN0800261 552 552 Processed 01/04/2023 0410796987 A USHEN BASHA UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-008-010/010522
() 		0213010000NRG23020320233502754 02/03/2023 Shahana bi 0213010WL151454 Shahana bi 00468 UBIN0800261 552 552 Processed 01/04/2023 0410796989 A SHAHANABI UNION BANK OF INDIA(508500)
656 KOTHAPALLE AP-13-010-008-010/010534
() 		0213010000NRG23020320233502755 02/03/2023 Khaja bi 0213010WL151454 Khaja bi 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796948 PINJARI KHAJABI UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-008-010/010536
() 		0213010000NRG23020320233502756 02/03/2023 Pedda Seshanna 0213010WL151454 Pedda Seshanna 00468 UBIN0800261 736 736 Processed 01/04/2023 0410796732 GOLLA MADDUR PEDDA SESANNA UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-008-010/010554
() 		0213010000NRG23020320233502757 02/03/2023 Ramudu 0213010WL151454 Ramudu 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796793 MEDAM RAMUDU UNION BANK OF INDIA(508500)
659 KOTHAPALLE AP-13-010-008-010/010554
() 		0213010000NRG23020320233502758 02/03/2023 Venkatalakshmamma 0213010WL151454 Venkatalakshmamma 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796792 MAEDAM VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-008-010/010558
() 		0213010000NRG23020320233502759 02/03/2023 Lachamma 0213010WL151454 Lachamma 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796698 TELUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
661 KOTHAPALLE AP-13-010-008-010/010572
() 		0213010000NRG23020320233502761 02/03/2023 JYOTHI 0213010WL151454 JYOTHI 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796988 MANDHA JYOTHI UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-008-010/20095
() 		0213010000NRG23020320233502762 02/03/2023 Madam mahesh 0213010WL151454 Madam mahesh 00468 UBIN0800261 552 552 Processed 01/04/2023 0410796786 MADAM MAHESH UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-008-010/20097
() 		0213010000NRG23020320233502763 02/03/2023 Samba siva reddy 0213010WL151454 Samba siva reddy 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796997 MANDA SAMBA SIVA REDDY UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-008-010/20101
() 		0213010000NRG23020320233502765 02/03/2023 Kummari Lingeswari 0213010WL151454 Kummari Lingeswari 00468 UBIN0800261 920 920 Processed 01/04/2023 0410796980 KUMMARI LINGESWARI UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-010-013/010001
() 		0213010000NRG23020320233504360 02/03/2023 Mariyamma 0213010WL151554 Mariyamma 00468 UBIN0800261 617 617 Processed 01/04/2023 0410796752 MARIYAMMA T UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-010-013/010002
() 		0213010000NRG23020320233504361 02/03/2023 Pedda Venkateswarlu 0213010WL151554 Pedda Venkateswarlu 00468 UBIN0800261 617 617 Processed 01/04/2023 0410796719 T VENKATESWARLU UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-010-013/010005
() 		0213010000NRG23020320233504363 02/03/2023 Kumari 0213010WL151554 Kumari 00468 UBIN0800261 617 617 Processed 01/04/2023 0410796808 THIRUPATI KUMARI UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-010-013/010008
() 		0213010000NRG23020320233504366 02/03/2023 VENKATARAMANA 0213010WL151554 VENKATARAMANA 00468 UBIN0800261 822 822 Processed 01/04/2023 0410797004 THIRUPATI VENKATARAMANA UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-010-013/010008
() 		0213010000NRG23020320233504365 02/03/2023 Venkateswaramma 0213010WL151554 Venkateswaramma 00468 UBIN0800261 822 822 Processed 01/04/2023 0410796940 THIRUPATI VENKATESWARI UNION BANK OF INDIA(508500)
670 KOTHAPALLE AP-13-010-010-013/010010
() 		0213010000NRG23020320233503989 02/03/2023 Gresamma 0213010WL151513 Gresamma 00468 UBIN0800261 1286 1286 Processed 01/04/2023 0410796772 PARUMANCHALA GRESAMMA UNION BANK OF INDIA(508500)
671 KOTHAPALLE AP-13-010-010-013/010012
() 		0213010000NRG23020320233504367 02/03/2023 Kowtlamma 0213010WL151554 Kowtlamma 00468 UBIN0800261 822 822 Processed 01/04/2023 0410796777 THIRUPATI KAULUTLAMMA UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-010-013/010013
() 		0213010000NRG23020320233504368 02/03/2023 Rathnamma 0213010WL151554 Rathnamma 00468 UBIN0800261 822 822 Processed 01/04/2023 0410796762 TIUPATHI RATNAMMA UNION BANK OF INDIA(508500)
673 KOTHAPALLE AP-13-010-010-013/010015
() 		0213010000NRG23020320233504371 02/03/2023 Pusphalatha 0213010WL151554 Pusphalatha 00468 UBIN0800261 822 822 Processed 01/04/2023 0410796701 Mrs GUDEM PUSHPALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 KOTHAPALLE AP-13-010-010-013/010016
() 		0213010000NRG23020320233504372 02/03/2023 Naganna 0213010WL151554 Naganna 00468 UBIN0800261 411 411 Processed 01/04/2023 0410796717 T NAGANNA UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-010-013/010017
() 		0213010000NRG23020320233504303 02/03/2023 Bhushanna Talari 0213010WL151549 Bhushanna Talari 00468 UBIN0800261 832 832 Processed 01/04/2023 0410796984 TALARI BUSENNA UNION BANK OF INDIA(508500)
676 KOTHAPALLE AP-13-010-010-013/010017
() 		0213010000NRG23020320233504304 02/03/2023 Boya Vijaya lakshmi 0213010WL151549 Boya Vijaya lakshmi 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796928 BOYA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-010-013/010017
() 		0213010000NRG23020320233504302 02/03/2023 Papamma Boya 0213010WL151549 Papamma Boya 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796738 BOYA PAPAMMA UNION BANK OF INDIA(508500)
678 KOTHAPALLE AP-13-010-010-013/010023
() 		0213010000NRG23020320233504373 02/03/2023 Chinna Narayana 0213010WL151554 Chinna Narayana 00468 UBIN0800261 822 822 Processed 01/04/2023 0410796977 THIRUPATI NARAYANA UNION BANK OF INDIA(508500)
679 KOTHAPALLE AP-13-010-010-013/010023
() 		0213010000NRG23020320233504374 02/03/2023 Vijaya Kumari Tirupati 0213010WL151554 Vijaya Kumari Tirupati 00468 UBIN0800261 1028 1028 Processed 01/04/2023 0410796774 TIRUPATI VIJAYA KUMARI UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-010-013/010041
() 		0213010000NRG23020320233504377 02/03/2023 Ramanamma 0213010WL151554 Ramanamma 00468 UBIN0800261 822 822 Processed 01/04/2023 0410796972 ACHUGATLA RAVANAMMA UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-010-013/010041
() 		0213010000NRG23020320233504376 02/03/2023 Venkateswarlu 0213010WL151554 Venkateswarlu 00468 UBIN0800261 822 822 Processed 01/04/2023 0410796718 ACHUGATLA CHINNA VENKATESWARULU UNION BANK OF INDIA(508500)
682 KOTHAPALLE AP-13-010-010-013/010046
() 		0213010000NRG23020320233503991 02/03/2023 Mangamma 0213010WL151513 Mangamma 00468 UBIN0800261 1071 1071 Processed 01/04/2023 0410796949 THIRUPATI VENGAMMA UNION BANK OF INDIA(508500)
683 KOTHAPALLE AP-13-010-010-013/010046
() 		0213010000NRG23020320233503990 02/03/2023 Ramakrishnudu 0213010WL151513 Ramakrishnudu 00468 UBIN0800261 1286 1286 Processed 01/04/2023 0410796760 RAMAKRISHNUDU TIRUPATI UNION BANK OF INDIA(508500)
684 KOTHAPALLE AP-13-010-010-013/010047
() 		0213010000NRG23020320233504018 02/03/2023 Suresh 0213010WL151514 Suresh 00468 UBIN0800261 848 848 Processed 01/04/2023 0410796981 MR MALI REDDY SURESH STATE BANK OF INDIA(508548)
685 KOTHAPALLE AP-13-010-010-013/010048
() 		0213010000NRG23020320233504019 02/03/2023 Syamalamma 0213010WL151514 Syamalamma 00468 UBIN0800261 1060 1060 Processed 01/04/2023 0410796785 M SYAMALAMMA UNION BANK OF INDIA(508500)
686 KOTHAPALLE AP-13-010-010-013/010049
() 		0213010000NRG23020320233504021 02/03/2023 Kanthamma 0213010WL151514 Kanthamma 00468 UBIN0800261 1272 1272 Processed 01/04/2023 0410796937 THIRUPATI KANTHAMMA UNION BANK OF INDIA(508500)
687 KOTHAPALLE AP-13-010-010-013/010050
() 		0213010000NRG23020320233504022 02/03/2023 Ravanamma 0213010WL151514 Ravanamma 00468 UBIN0800261 1272 1272 Processed 01/04/2023 0410796939 THIRUPATI RAMANAMMA UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-010-013/010052
() 		0213010000NRG23020320233503994 02/03/2023 Lalitamma 0213010WL151513 Lalitamma 00468 UBIN0800261 1286 1286 Processed 01/04/2023 0410796783 GANI LALITHAMMA UNION BANK OF INDIA(508500)
689 KOTHAPALLE AP-13-010-010-013/010053
() 		0213010000NRG23020320233503995 02/03/2023 Chinna Chennayya 0213010WL151513 Chinna Chennayya 00468 UBIN0800261 857 857 Processed 01/04/2023 0410796727 GANI CHENNAIAH UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-010-013/010060
() 		0213010000NRG23020320233504379 02/03/2023 Meramma 0213010WL151554 Meramma 00468 UBIN0800261 1028 1028 Processed 01/04/2023 0410796962 THIRUPATI MERAMMA UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-010-013/010060
() 		0213010000NRG23020320233504378 02/03/2023 Venkateswarlu 0213010WL151554 Venkateswarlu 00468 UBIN0800261 1028 1028 Processed 01/04/2023 0410796956 MR THIRUPATI VENKATESWARLU STATE BANK OF INDIA(508548)
692 KOTHAPALLE AP-13-010-010-013/010062
() 		0213010000NRG23020320233504306 02/03/2023 Ramanamma 0213010WL151549 Ramanamma 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796806 EDIGA RAVANAMMA UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-010-013/010062
() 		0213010000NRG23020320233504305 02/03/2023 Suresh Goud 0213010WL151549 Suresh Goud 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796713 E SURESH GOUD UNION BANK OF INDIA(508500)
694 KOTHAPALLE AP-13-010-010-013/010064
() 		0213010000NRG23020320233504308 02/03/2023 Lakshmi Devi 0213010WL151549 Lakshmi Devi 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796740 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 KOTHAPALLE AP-13-010-010-013/010064
() 		0213010000NRG23020320233504307 02/03/2023 Venkateswarlu 0213010WL151549 Venkateswarlu 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796712 Mr VENKATESWARLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 KOTHAPALLE AP-13-010-010-013/010071
() 		0213010000NRG23020320233504312 02/03/2023 B saraswathi 0213010WL151549 B saraswathi 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796970 BOYA SARASWATHI UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-010-013/010071
() 		0213010000NRG23020320233504310 02/03/2023 Govindamma 0213010WL151549 Govindamma 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796741 BANGI GOVINDAMMA UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-010-013/010071
() 		0213010000NRG23020320233504309 02/03/2023 Nageswara Rao 0213010WL151549 Nageswara Rao 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796702 BOYA NAGESWARA RAO UNION BANK OF INDIA(508500)
699 KOTHAPALLE AP-13-010-010-013/010071
() 		0213010000NRG23020320233504311 02/03/2023 Ramakrishna Boya 0213010WL151549 Ramakrishna Boya 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796996 BOYA RAMAKHRISHNA UNION BANK OF INDIA(508500)
700 KOTHAPALLE AP-13-010-010-013/010076
() 		0213010000NRG23020320233504313 02/03/2023 Maddileti 0213010WL151549 Maddileti 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796811 MR BOYA PEDDAMADDILETI STATE BANK OF INDIA(508548)
701 KOTHAPALLE AP-13-010-010-013/010076
() 		0213010000NRG23020320233504314 02/03/2023 Ravanamma 0213010WL151549 Ravanamma 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796775 BOYA RAVANAMMA UNION BANK OF INDIA(508500)
702 KOTHAPALLE AP-13-010-010-013/010077
() 		0213010000NRG23020320233504315 02/03/2023 Bala Naidu Boya 0213010WL151549 Bala Naidu Boya 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796991 BOYA BALA NAIDU UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-010-013/010077
() 		0213010000NRG23020320233504316 02/03/2023 Nagalakshmamma 0213010WL151549 Nagalakshmamma 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796776 BOYA NAGA LAKSHMAMMA UNION BANK OF INDIA(508500)
704 KOTHAPALLE AP-13-010-010-013/010081
() 		0213010000NRG23020320233504318 02/03/2023 Sujanamma 0213010WL151549 Sujanamma 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796935 EEDIGA SUJATHAMMA UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-010-013/010081
() 		0213010000NRG23020320233504317 02/03/2023 Venkata Ramana 0213010WL151549 Venkata Ramana 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796789 EDIGA VENKATA RAMANA UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-010-013/010090
() 		0213010000NRG23020320233503997 02/03/2023 Lingaswamy 0213010WL151513 Lingaswamy 00468 UBIN0800261 1071 1071 Processed 01/04/2023 0410796723 Mr MIDDE CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
707 KOTHAPALLE AP-13-010-010-013/010090
() 		0213010000NRG23020320233503998 02/03/2023 Rathnamma 0213010WL151513 Rathnamma 00468 UBIN0800261 1071 1071 Processed 01/04/2023 0410796768 Mrs RATNAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 KOTHAPALLE AP-13-010-010-013/010093
() 		0213010000NRG23020320233503999 02/03/2023 Tirupati Susheelamma 0213010WL151513 Tirupati Susheelamma 00468 UBIN0800261 1071 1071 Processed 01/04/2023 0410796947 TIRUPATI SUSHEELAMMA UNION BANK OF INDIA(508500)
709 KOTHAPALLE AP-13-010-010-013/010140
() 		0213010000NRG23020320233504380 02/03/2023 Ravanamma 0213010WL151554 Ravanamma 00468 UBIN0800261 411 411 Processed 01/04/2023 0410796961 THIRUPATI RAMANAMMA UNION BANK OF INDIA(508500)
710 KOTHAPALLE AP-13-010-010-013/010145
() 		0213010000NRG23020320233504023 02/03/2023 Yesamma 0213010WL151514 Yesamma 00468 UBIN0800261 1272 1272 Processed 01/04/2023 0410796755 YESAMMA TIRUPATI UNION BANK OF INDIA(508500)
711 KOTHAPALLE AP-13-010-010-013/010152
() 		0213010000NRG23020320233504024 02/03/2023 Nagalakshmamma 0213010WL151514 Nagalakshmamma 00468 UBIN0800261 1272 1272 Processed 01/04/2023 0410796720 G NAGA LAKSHMAMMA UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-010-013/010153
() 		0213010000NRG23020320233504025 02/03/2023 Mariyamma 0213010WL151514 Mariyamma 00468 UBIN0800261 1272 1272 Processed 01/04/2023 0410796944 GANI MARIYAMMA UNION BANK OF INDIA(508500)
713 KOTHAPALLE AP-13-010-010-013/010154
() 		0213010000NRG23020320233504027 02/03/2023 Yerramma 0213010WL151514 Yerramma 00468 UBIN0800261 1272 1272 Processed 01/04/2023 0410796707 GANT YERRAMMA UNION BANK OF INDIA(508500)
714 KOTHAPALLE AP-13-010-010-013/010160
() 		0213010000NRG23020320233504384 02/03/2023 Jayamma 0213010WL151554 Jayamma 00468 UBIN0800261 1028 1028 Processed 01/04/2023 0410796694 T JAYAMMA UNION BANK OF INDIA(508500)
715 KOTHAPALLE AP-13-010-010-013/010160
() 		0213010000NRG23020320233504383 02/03/2023 Venkata Narayana 0213010WL151554 Venkata Narayana 00468 UBIN0800261 1028 1028 Processed 01/04/2023 0410796725 TIRUPATI VENKATANARAYANA UNION BANK OF INDIA(508500)
716 KOTHAPALLE AP-13-010-010-013/010164
() 		0213010000NRG23020320233504319 02/03/2023 Venkataramana 0213010WL151549 Venkataramana 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796715 SALE VENKATA RAMANA UNION BANK OF INDIA(508500)
717 KOTHAPALLE AP-13-010-010-013/010166
() 		0213010000NRG23020320233504001 02/03/2023 Rajulamma 0213010WL151513 Rajulamma 00468 UBIN0800261 857 857 Processed 01/04/2023 0410796726 POTHURAJU RAJULAMMA UNION BANK OF INDIA(508500)
718 KOTHAPALLE AP-13-010-010-013/010167
() 		0213010000NRG23020320233504005 02/03/2023 PUSTHELA DIVYA MANI 0213010WL151513 PUSTHELA DIVYA MANI 00468 UBIN0800261 1286 1286 Processed 01/04/2023 0410797003 PUSTHELA DIVYA MANI UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-010-013/010169
() 		0213010000NRG23020320233504007 02/03/2023 Meramma 0213010WL151513 Meramma 00468 UBIN0800261 1286 1286 Processed 01/04/2023 0410796945 GANI MERAMMA UNION BANK OF INDIA(508500)
720 KOTHAPALLE AP-13-010-010-013/010169
() 		0213010000NRG23020320233504006 02/03/2023 Swamulu 0213010WL151513 Swamulu 00468 UBIN0800261 1286 1286 Processed 01/04/2023 0410796769 GANI SWAMULU UNION BANK OF INDIA(508500)
721 KOTHAPALLE AP-13-010-010-013/010170
() 		0213010000NRG23020320233504385 02/03/2023 Pedda Chennaiah 0213010WL151554 Pedda Chennaiah 00468 UBIN0800261 411 411 Processed 01/04/2023 0410796728 GANI PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-010-013/010170
() 		0213010000NRG23020320233504386 02/03/2023 Shantamma 0213010WL151554 Shantamma 00468 UBIN0800261 822 822 Processed 01/04/2023 0410796943 GANI SHANTHAMMA UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-010-013/010172
() 		0213010000NRG23020320233504030 02/03/2023 Danamma Tirupati 0213010WL151514 Danamma Tirupati 00468 UBIN0800261 1272 1272 Processed 01/04/2023 0410796766 DANAMMA TIRUPATI UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-010-013/010176
() 		0213010000NRG23020320233504008 02/03/2023 Chinna Nagendrudu 0213010WL151513 Chinna Nagendrudu 00468 UBIN0800261 857 857 Processed 01/04/2023 0410796729 P CHINNA NAGENDRUDU UNION BANK OF INDIA(508500)
725 KOTHAPALLE AP-13-010-010-013/010176
() 		0213010000NRG23020320233504009 02/03/2023 Dibbamma 0213010WL151513 Dibbamma 00468 UBIN0800261 857 857 Processed 01/04/2023 0410796744 P DIBBAMMA UNION BANK OF INDIA(508500)
726 KOTHAPALLE AP-13-010-010-013/010177
() 		0213010000NRG23020320233504010 02/03/2023 Subbamma 0213010WL151513 Subbamma 00468 UBIN0800261 1286 1286 Processed 01/04/2023 0410796993 CHAND MALA SUBBAMMA UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-010-013/010180
() 		0213010000NRG23020320233504031 02/03/2023 Nadipi Lingaswamy 0213010WL151514 Nadipi Lingaswamy 00468 UBIN0800261 1272 1272 Processed 01/04/2023 0410796969 GANI NADIPI LINGASWAMI UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-010-013/010180
() 		0213010000NRG23020320233504032 02/03/2023 SubhaShinamma 0213010WL151514 SubhaShinamma 00468 UBIN0800261 1272 1272 Processed 01/04/2023 0410796815 GANI SUBHASINI UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-010-013/010186
() 		0213010000NRG23020320233504388 02/03/2023 Ravanamma 0213010WL151554 Ravanamma 00468 UBIN0800261 822 822 Processed 01/04/2023 0410796788 THIRUPATI RAVANAMMA UNION BANK OF INDIA(508500)
730 KOTHAPALLE AP-13-010-010-013/010186
() 		0213010000NRG23020320233504387 02/03/2023 Tirupati Lakshmanna 0213010WL151554 Tirupati Lakshmanna 00468 UBIN0800261 206 206 Processed 01/04/2023 0410796798 THIRUPATHI LAKSHAMANNA UNION BANK OF INDIA(508500)
731 KOTHAPALLE AP-13-010-010-013/010188
() 		0213010000NRG23020320233504011 02/03/2023 Suseelamma 0213010WL151513 Suseelamma 00468 UBIN0800261 1286 1286 Processed 01/04/2023 0410796805 THIRUPATI SUSHEELAMMA UNION BANK OF INDIA(508500)
732 KOTHAPALLE AP-13-010-010-013/010205
() 		0213010000NRG23020320233504391 02/03/2023 Dasu 0213010WL151554 Dasu 00468 UBIN0800261 822 822 Processed 01/04/2023 0410796699 TIRUPATI DASS UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-010-013/010205
() 		0213010000NRG23020320233504392 02/03/2023 Mamatha 0213010WL151554 Mamatha 00468 UBIN0800261 822 822 Processed 01/04/2023 0410796968 THIRUPATI MAMATHA UNION BANK OF INDIA(508500)
734 KOTHAPALLE AP-13-010-010-013/010209
() 		0213010000NRG23020320233504320 02/03/2023 Chandramma 0213010WL151549 Chandramma 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796781 E CHANDRAMMA UNION BANK OF INDIA(508500)
735 KOTHAPALLE AP-13-010-010-013/010211
() 		0213010000NRG23020320233504321 02/03/2023 Venkataswamy 0213010WL151549 Venkataswamy 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796692 P VENKATA SWAMY UNION BANK OF INDIA(508500)
736 KOTHAPALLE AP-13-010-010-013/010217
() 		0213010000NRG23020320233504324 02/03/2023 Boya Ramakrishna 0213010WL151549 Boya Ramakrishna 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796800 BOYA RAMAKRISHNA UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-010-013/010217
() 		0213010000NRG23020320233504323 02/03/2023 Lakshami Devi boya 0213010WL151549 Lakshami Devi boya 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796716 BOYA LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-010-013/010228
() 		0213010000NRG23020320233504033 02/03/2023 Nageswaramma 0213010WL151514 Nageswaramma 00468 UBIN0800261 1060 1060 Processed 01/04/2023 0410797000 BANDARU NAGESWARAMMA UNION BANK OF INDIA(508500)
739 KOTHAPALLE AP-13-010-010-013/010232
() 		0213010000NRG23020320233504393 02/03/2023 Pedda Nagamma 0213010WL151554 Pedda Nagamma 00468 UBIN0800261 822 822 Processed 01/04/2023 0410796753 PEDDA NAGAMMA TIRUPATI UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-010-013/010239
() 		0213010000NRG23020320233504394 02/03/2023 Suvarnamma 0213010WL151554 Suvarnamma 00468 UBIN0800261 822 822 Processed 01/04/2023 0410796761 GURAYAM SUVARNAMMA UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-010-013/010241
() 		0213010000NRG23020320233504325 02/03/2023 Sivanna 0213010WL151549 Sivanna 00468 UBIN0800261 624 624 Processed 01/04/2023 0410796706 Mr SIVANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 KOTHAPALLE AP-13-010-010-013/010241
() 		0213010000NRG23020320233504326 02/03/2023 Subbamma 0213010WL151549 Subbamma 00468 UBIN0800261 624 624 Processed 01/04/2023 0410796778 Mrs SUBBAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 KOTHAPALLE AP-13-010-010-013/010247
() 		0213010000NRG23020320233504327 02/03/2023 Seshanna 0213010WL151549 Seshanna 00468 UBIN0800261 832 832 Processed 01/04/2023 0410796791 TELUGU SESHANNA UNION BANK OF INDIA(508500)
744 KOTHAPALLE AP-13-010-010-013/010247
() 		0213010000NRG23020320233504328 02/03/2023 Venkata Subbamma 0213010WL151549 Venkata Subbamma 00468 UBIN0800261 624 624 Processed 01/04/2023 0410796790 TELUGU SUBBAMMA UNION BANK OF INDIA(508500)
745 KOTHAPALLE AP-13-010-010-013/010265
() 		0213010000NRG23020320233504012 02/03/2023 Kamalamma 0213010WL151513 Kamalamma 00468 UBIN0800261 1286 1286 Processed 01/04/2023 0410796754 KAMALAMMA TIRUPATI UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-010-013/010283
() 		0213010000NRG23020320233504330 02/03/2023 Leelavathamma 0213010WL151549 Leelavathamma 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796942 BOYA NEELAVATHI UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-010-013/010288
() 		0213010000NRG23020320233504332 02/03/2023 Lakshmi Devi 0213010WL151549 Lakshmi Devi 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796773 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
748 KOTHAPALLE AP-13-010-010-013/010288
() 		0213010000NRG23020320233504331 02/03/2023 Nayudu 0213010WL151549 Nayudu 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796749 MR BOYA NAYUDU STATE BANK OF INDIA(508548)
749 KOTHAPALLE AP-13-010-010-013/010289
() 		0213010000NRG23020320233504333 02/03/2023 Nagalingam Boya 0213010WL151549 Nagalingam Boya 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796751 NAGALINGAM BOYA UNION BANK OF INDIA(508500)
750 KOTHAPALLE AP-13-010-010-013/010289
() 		0213010000NRG23020320233504334 02/03/2023 Nagamma 0213010WL151549 Nagamma 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796693 BOYA NAGAMMA UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-010-013/010290
() 		0213010000NRG23020320233504335 02/03/2023 Lakshmidevi boya 0213010WL151549 Lakshmidevi boya 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796739 BOYA LAKSHMI DEVI MANDLOU LAKSHMI DEVI UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-010-013/010299
() 		0213010000NRG23020320233504339 02/03/2023 Chakali Lakshmi Devi 0213010WL151549 Chakali Lakshmi Devi 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796722 CHAKALI LAKSHMI DEVI UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-010-013/010301
() 		0213010000NRG23020320233504340 02/03/2023 Ediga Narayanamma 0213010WL151549 Ediga Narayanamma 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796748 Mrs NARAYANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 KOTHAPALLE AP-13-010-010-013/010338
() 		0213010000NRG23020320233504344 02/03/2023 Geetamma Bangi 0213010WL151549 Geetamma Bangi 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796759 Mrs GEETHAMMA BANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
755 KOTHAPALLE AP-13-010-010-013/010394
() 		0213010000NRG23020320233504345 02/03/2023 Chinna Lingaswamy 0213010WL151549 Chinna Lingaswamy 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796799 BOYA CHINNA LINGASWAMY UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-010-013/010394
() 		0213010000NRG23020320233504346 02/03/2023 Nagalakshmamma 0213010WL151549 Nagalakshmamma 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796784 B NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-010-013/010533
() 		0213010000NRG23020320233504347 02/03/2023 Pedda Roshanna 0213010WL151549 Pedda Roshanna 00468 UBIN0800261 832 832 Processed 01/04/2023 0410796734 BOYA ROSANNA BOYA PEDDA ROSHANNA UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-010-013/010533
() 		0213010000NRG23020320233504348 02/03/2023 Ramalakshmamma 0213010WL151549 Ramalakshmamma 00468 UBIN0800261 208 208 Processed 01/04/2023 0410796767 BOYA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
759 KOTHAPALLE AP-13-010-010-013/010696
() 		0213010000NRG23020320233504015 02/03/2023 Anitamma 0213010WL151513 Anitamma 00468 UBIN0800261 1071 1071 Processed 01/04/2023 0410796941 GANI ANITHA UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-010-013/010708
() 		0213010000NRG23020320233504349 02/03/2023 Boya Raju 0213010WL151549 Boya Raju 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796990 BOYA RAJU UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-010-013/010708
() 		0213010000NRG23020320233504350 02/03/2023 boya Rani 0213010WL151549 boya Rani 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796804 BOYA RANI UNION BANK OF INDIA(508500)
762 KOTHAPALLE AP-13-010-010-013/010712
() 		0213010000NRG23020320233504352 02/03/2023 Madhavi boya 0213010WL151549 Madhavi boya 00468 UBIN0800261 1040 1040 Processed 01/04/2023 0410796797 B MADHAVI UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-010-013/010715
() 		0213010000NRG23020320233504016 02/03/2023 Nagarathnam 0213010WL151513 Nagarathnam 00468 UBIN0800261 1286 1286 Processed 01/04/2023 0410796742 PARUMANCHALA PEDDA NAGARATNAM UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-010-013/010733
() 		0213010000NRG23020320233504397 02/03/2023 Danamma 0213010WL151554 Danamma 00468 UBIN0800261 822 822 Processed 01/04/2023 0410796807 THIRUPATI DANAMMA UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-010-013/010755
() 		0213010000NRG23020320233504398 02/03/2023 Saralamma 0213010WL151554 Saralamma 00468 UBIN0800261 822 822 Processed 01/04/2023 0410796814 THIRUPATI SARALAMMA UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-010-013/010757
() 		0213010000NRG23020320233504399 02/03/2023 Chinna Ramanaiah 0213010WL151554 Chinna Ramanaiah 00468 UBIN0800261 822 822 Processed 01/04/2023 0410796973 ACHUGATLA RAMANA UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-010-013/010757
() 		0213010000NRG23020320233504400 02/03/2023 Latha 0213010WL151554 Latha 00468 UBIN0800261 822 822 Processed 01/04/2023 0410796982 ACHUGATLA LATHA UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-010-013/010759
() 		0213010000NRG23020320233504017 02/03/2023 Narayanamma 0213010WL151513 Narayanamma 00468 UBIN0800261 1286 1286 Processed 01/04/2023 0410796992 GANI NARAYANAMMA UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-010-013/010760
() 		0213010000NRG23020320233504401 02/03/2023 Lakshmi 0213010WL151554 Lakshmi 00468 UBIN0800261 822 822 Processed 01/04/2023 0410796986 CHANDAMALA LAXMI UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-011-014/010040
() 		0213010000NRG23010320233494028 02/03/2023 Jayamma 0213010WL151081 Jayamma 00468 UBIN0800261 915 915 Processed 01/04/2023 0410796695 NARATI JAYAMMA UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-011-014/010040
() 		0213010000NRG23010320233494027 02/03/2023 Krishnaiah 0213010WL151081 Krishnaiah 00468 UBIN0800261 915 915 Processed 01/04/2023 0410796710 MR NERADU KRISHNAYYA STATE BANK OF INDIA(508548)
772 KOTHAPALLE AP-13-010-011-014/010042
() 		0213010000NRG23010320233494029 02/03/2023 Mariyamma 0213010WL151081 Mariyamma 00468 UBIN0800261 549 549 Processed 01/04/2023 0410796812 MALIREDDY MARIYAMMA UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-011-014/010056
() 		0213010000NRG23010320233494033 02/03/2023 Saraswati 0213010WL151081 Saraswati 00468 UBIN0800261 915 915 Processed 01/04/2023 0410796696 PUSALAPATI MUGEMMA UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-011-014/010066
() 		0213010000NRG23010320233494035 02/03/2023 Lalithamma 0213010WL151081 Lalithamma 00468 UBIN0800261 549 549 Processed 01/04/2023 0410796758 MALIREDDY LALITHAMMA UNION BANK OF INDIA(508500)
775 KOTHAPALLE AP-13-010-011-014/010066
() 		0213010000NRG23010320233494034 02/03/2023 Prabhudasu 0213010WL151081 Prabhudasu 00468 UBIN0800261 549 549 Processed 01/04/2023 0410796704 PRABHUDASU UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-011-014/010095
() 		0213010000NRG23010320233494036 02/03/2023 Tirupathamma 0213010WL151081 Tirupathamma 00468 UBIN0800261 1098 1098 Processed 01/04/2023 0410796954 BOYA THIRUPATHAMMA UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-011-014/010099
() 		0213010000NRG23010320233494037 02/03/2023 Ramachandrudu 0213010WL151081 Ramachandrudu 00468 UBIN0800261 1098 1098 Processed 01/04/2023 0410796967 BOYA RAMACHANDRUDU UNION BANK OF INDIA(508500)
778 KOTHAPALLE AP-13-010-011-014/010099
() 		0213010000NRG23010320233494038 02/03/2023 Venkateswaramma 0213010WL151081 Venkateswaramma 00468 UBIN0800261 1098 1098 Processed 01/04/2023 0410796757 MISS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
779 KOTHAPALLE AP-13-010-011-014/010100
() 		0213010000NRG23010320233494039 02/03/2023 Ramakrishna 0213010WL151081 Ramakrishna 00468 UBIN0800261 366 366 Processed 01/04/2023 0410796953 BOYA RAMAKRISHNA UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-011-014/010118
() 		0213010000NRG23010320233494041 02/03/2023 Venkateswarlu 0213010WL151081 Venkateswarlu 00468 UBIN0800261 549 549 Processed 01/04/2023 0410796994 SAVITLA VADDE VENKATESWARLU UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-011-014/010138
() 		0213010000NRG23010320233494043 02/03/2023 Ramjabi 0213010WL151081 Ramjabi 00468 UBIN0800261 915 915 Processed 01/04/2023 0410796779 MOLLA RAMIJA BEE UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-011-014/010138
() 		0213010000NRG23010320233494042 02/03/2023 Silar Saheb 0213010WL151081 Silar Saheb 00468 UBIN0800261 915 915 Processed 01/04/2023 0410796736 Mr SILAR SAHEB MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
783 KOTHAPALLE AP-13-010-011-014/010150
() 		0213010000NRG23010320233494044 02/03/2023 Nageswara Rao 0213010WL151081 Nageswara Rao 00468 UBIN0800261 1098 1098 Processed 01/04/2023 0410796763 K NAGESWARUDU UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-011-014/010179
() 		0213010000NRG23010320233494047 02/03/2023 Maddamma 0213010WL151081 Maddamma 00468 UBIN0800261 183 183 Processed 01/04/2023 0410796796 Mrs MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 KOTHAPALLE AP-13-010-011-014/010179
() 		0213010000NRG23010320233494046 02/03/2023 Venkataramudu 0213010WL151081 Venkataramudu 00468 UBIN0800261 732 732 Processed 01/04/2023 0410796966 BOYA VENKATARAMUDU UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-011-014/010180
() 		0213010000NRG23010320233494049 02/03/2023 Jayamma 0213010WL151081 Jayamma 00468 UBIN0800261 915 915 Processed 01/04/2023 0410796697 NEREDU VIJAYAMMA UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-011-014/010180
() 		0213010000NRG23010320233494050 02/03/2023 Nageswara Rao 0213010WL151081 Nageswara Rao 00468 UBIN0800261 915 915 Processed 01/04/2023 0410797002 MR NEREDU NAGESWARAO STATE BANK OF INDIA(508548)
788 KOTHAPALLE AP-13-010-011-014/010184
() 		0213010000NRG23010320233494052 02/03/2023 Servanda 0213010WL151081 Servanda 00468 UBIN0800261 915 915 Processed 01/04/2023 0410796756 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
789 KOTHAPALLE AP-13-010-011-014/010184
() 		0213010000NRG23010320233494051 02/03/2023 Venkataswamy 0213010WL151081 Venkataswamy 00468 UBIN0800261 1098 1098 Processed 01/04/2023 0410796705 Mr VENKATASWAMY KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
790 KOTHAPALLE AP-13-010-011-014/010185
() 		0213010000NRG23010320233494053 02/03/2023 Jayanna 0213010WL151081 Jayanna 00468 UBIN0800261 915 915 Processed 01/04/2023 0410796929 KURUVA JAYA NAGESWARA RAO UNION BANK OF INDIA(508500)
791 KOTHAPALLE AP-13-010-011-014/010185
() 		0213010000NRG23010320233494054 02/03/2023 Subbalakshmamma 0213010WL151081 Subbalakshmamma 00468 UBIN0800261 915 915 Processed 01/04/2023 0410796794 KURVA SUBBA LAKSHAMMA UNION BANK OF INDIA(508500)
792 KOTHAPALLE AP-13-010-011-014/010189
() 		0213010000NRG23010320233494056 02/03/2023 Boya Hymavathi 0213010WL151081 Boya Hymavathi 00468 UBIN0800261 915 915 Processed 01/04/2023 0410796979 BOYA HYMAVATHI UNION BANK OF INDIA(508500)
793 KOTHAPALLE AP-13-010-011-014/010189
() 		0213010000NRG23010320233494055 02/03/2023 Shankaraiah 0213010WL151081 Shankaraiah 00468 UBIN0800261 915 915 Processed 01/04/2023 0410796770 Mr SHANKARAYYA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
794 KOTHAPALLE AP-13-010-011-014/8010056
() 		0213010000NRG23010320233494066 02/03/2023 M Kalyani 0213010WL151081 M Kalyani 00468 UBIN0800261 1098 1098 Processed 01/04/2023 0410797006 MANDLA KALYANI UNION BANK OF INDIA(508500)
795 KOTHAPALLE AP-13-010-012-015/011491
() 		0213010000NRG23020320233501129 02/03/2023 Rajagopal Reddy 0213010WL151382 Rajagopal Reddy 00468 UBIN0800261 1541 1541 Processed 01/04/2023 0410796978 Mr RAJAGOPAL REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 KOTHAPALLE AP-13-010-012-015/011606
() 		0213010000NRG23020320233501131 02/03/2023 Siva 0213010WL151382 Siva 00468 UBIN0800261 1541 1541 Processed 01/04/2023 0410796782 GUNDRALA SIVA UNION BANK OF INDIA(508500)
SubTotal 184020 184020
797 KOTHAPALLE AP-13-010-008-010/010004
() 		0213010000NRG23020320233502683 02/03/2023 Shalibee 0213010WL151454 Shalibee 00468 UBIN0804525 920 920 Processed 01/04/2023 0410796936 PINJARI SHALIBI UNION BANK OF INDIA(508500)
SubTotal 920 920
798 KOTHAPALLE AP-13-010-008-010/010121
() 		0213010000NRG23020320233502695 02/03/2023 Sridhar 0213010WL151454 Sridhar 00468 UBIN0807869 920 920 Processed 01/04/2023 0410797008 KAMATHAM SREEDHAR UNION BANK OF INDIA(508500)
SubTotal 920 920
799 KOTHAPALLE AP-13-010-011-014/010053
() 		0213010000NRG23010320233494031 02/03/2023 Malireddy Saramma 0213010WL151081 Malireddy Saramma 00468 UBIN0827681 915 915 Processed 01/04/2023 0410796902 MALI REDDY SARAMMA UNION BANK OF INDIA(508500)
SubTotal 915 915
Total 654694 654694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_020323APB_FTO_403667 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 3575
2 KOTHAPALLE AP0213010_020323APB_FTO_403667 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 30261
3 KOTHAPALLE AP0213010_020323APB_FTO_403667 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 17554
4 KOTHAPALLE AP0213010_020323APB_FTO_403667 District Cooperative Central Bank APBL0013005 Atmakur 900
5 KOTHAPALLE AP0213010_020323APB_FTO_403667 Punjab National Bank PUNB0658900 NANDYAL KURNOOL 920
6 KOTHAPALLE AP0213010_020323APB_FTO_403667 STATE BANK OF INDIA SBIN0000986 ATMAKUR 5132
7 KOTHAPALLE AP0213010_020323APB_FTO_403667 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 552
8 KOTHAPALLE AP0213010_020323APB_FTO_403667 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 391490
9 KOTHAPALLE AP0213010_020323APB_FTO_403667 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 2277
10 KOTHAPALLE AP0213010_020323APB_FTO_403667 STATE BANK OF INDIA SBIN0021424 ATMAKUR 14508
11 KOTHAPALLE AP0213010_020323APB_FTO_403667 UNION BANK OF INDIA UBIN0535460 KURNOOL 750
12 KOTHAPALLE AP0213010_020323APB_FTO_403667 UNION BANK OF INDIA UBIN0800261 ATMAKUR 184020
13 KOTHAPALLE AP0213010_020323APB_FTO_403667 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 920
14 KOTHAPALLE AP0213010_020323APB_FTO_403667 UNION BANK OF INDIA UBIN0807869 PAMULAPADU 920
15 KOTHAPALLE AP0213010_020323APB_FTO_403667 UNION BANK OF INDIA UBIN0827681 PADMAVATHI NAGAR 915

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