Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:30:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_100622APB_FTO_82602
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-13-010-002-005/011084
() 		0213010000NRG23100620222050911 10/06/2022 Renuka 0213010WL0037851 Renuka 00019 APGB0000001 1234 1234 Processed 29/07/2022 3402848877 Mrs J Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-004-007/010296
() 		0213010000NRG23100620222050798 10/06/2022 Kunchumabi 0213010WL0037850 Kunchumabi 00019 APGB0000001 540 540 Processed 29/07/2022 3402849032 Mrs SHAIK KULSUMBI W O ANVAR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-004-007/010772
() 		0213010000NRG23100620222050650 10/06/2022 Lalitha 0213010WL0037849 Lalitha 00019 APGB0000001 601 601 Processed 29/07/2022 3402848906 Mr LALITHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-011-014/010150
() 		0213010000NRG23100620222049175 10/06/2022 Kurumamma 0213010WL0037834 Kurumamma 00019 APGB0000001 818 818 Processed 29/07/2022 3402848953 Mr KUMMARI LAKSHMI DEVI W O NAGESWARUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3193 3193
5 KOTHAPALLE AP-13-010-011-014/010275
() 		0213010000NRG23100620222049228 10/06/2022 Madhavi 0213010WL0037834 Madhavi 00019 APGB0003065 1000 1000 Processed 29/07/2022 3402848900 Mrs MADHAVI NEREDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-011-014/020209
() 		0213010000NRG23100620222041653 10/06/2022 lakshmi 0213010WL0037678 lakshmi 00019 APGB0003065 1061 1061 Processed 29/07/2022 3402848966 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2061 2061
7 KOTHAPALLE AP-13-010-002-005/010290
() 		0213010000NRG23100620222051041 10/06/2022 Seshanna 0213010WL0037855 Seshanna 00019 APGB0003201 1209 1209 Processed 29/07/2022 3402848924 Mr BELLAPU NADIPI SHESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-002-005/010311
() 		0213010000NRG23100620222051049 10/06/2022 Lingaswamy 0213010WL0037855 Lingaswamy 00019 APGB0003201 1209 1209 Processed 29/07/2022 3402848859 BELLAPU LINGASWAMY UNION BANK OF INDIA(508500)
9 KOTHAPALLE AP-13-010-002-005/010334
() 		0213010000NRG23100620222050897 10/06/2022 Nagarjuna 0213010WL0037851 Nagarjuna 00019 APGB0003201 1234 1234 Processed 29/07/2022 3402848860 Mr BOYANI NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-002-005/010334
() 		0213010000NRG23100620222050896 10/06/2022 Venkateswarlu 0213010WL0037851 Venkateswarlu 00019 APGB0003201 1234 1234 Processed 29/07/2022 3402848861 Mr BOYANI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-002-005/010847
() 		0213010000NRG23100620222041782 10/06/2022 chand basha Kondavala 0213010WL0037680 chand basha Kondavala 00019 APGB0003201 621 621 Processed 29/07/2022 3402849003 Mr CHAND BASHA KONDAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-002-005/011084
() 		0213010000NRG23100620222050910 10/06/2022 Chinna venkateswarulu 0213010WL0037851 Chinna venkateswarulu 00019 APGB0003201 1234 1234 Processed 29/07/2022 3402848876 Mr J Chinna Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-002-005/011088
() 		0213010000NRG23100620222051024 10/06/2022 Pedda Venkateswarlu 0213010WL0037854 Pedda Venkateswarlu 00019 APGB0003201 1209 1209 Processed 29/07/2022 3402848878 Mr Boya Pedda Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-004-007/010025
() 		0213010000NRG23100620222050686 10/06/2022 Dharmaraju 0213010WL0037850 Dharmaraju 00019 APGB0003201 555 555 Processed 29/07/2022 3402848575 Mr Kadiri Dharmaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG23100620222050691 10/06/2022 Danamaiah 0213010WL0037850 Danamaiah 00019 APGB0003201 570 570 Processed 29/07/2022 3402848988 Mr PERUMALLA DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-004-007/010101
() 		0213010000NRG23100620222050729 10/06/2022 Mariyamma 0213010WL0037850 Mariyamma 00019 APGB0003201 570 570 Processed 29/07/2022 3402848989 MRS VADDEMAN MARIYAMMA STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-004-007/010246
() 		0213010000NRG23100620222042121 10/06/2022 Chinna Venkateswarlu 0213010WL0037684 Chinna Venkateswarlu 00019 APGB0003201 567 567 Processed 29/07/2022 3402848889 Mr CHAKALI CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-004-007/010248
() 		0213010000NRG23100620222042123 10/06/2022 Subbamma 0213010WL0037684 Subbamma 00019 APGB0003201 567 567 Processed 29/07/2022 3402848888 Mrs SUBBAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-004-007/010287
() 		0213010000NRG23100620222050796 10/06/2022 Lakshmi Devi 0213010WL0037850 Lakshmi Devi 00019 APGB0003201 370 370 Processed 29/07/2022 3402849020 Mrs E LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-004-007/010287
() 		0213010000NRG23100620222050797 10/06/2022 Venkataswamy 0213010WL0037850 Venkataswamy 00019 APGB0003201 370 370 Processed 29/07/2022 3402849021 Mr EDIGA VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-004-007/010328
() 		0213010000NRG23100620222042125 10/06/2022 Narayanamma 0213010WL0037684 Narayanamma 00019 APGB0003201 567 567 Processed 29/07/2022 3402848891 MRS CHAKALI NARAYANAMMA STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23100620222042127 10/06/2022 Venkateswarlu 0213010WL0037684 Venkateswarlu 00019 APGB0003201 567 567 Processed 29/07/2022 3402848614 Mr CHINNA VENKATESWARLU KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-004-007/010337
() 		0213010000NRG23100620222050623 10/06/2022 Amaravati 0213010WL0037849 Amaravati 00019 APGB0003201 378 378 Processed 29/07/2022 3402849011 Mrs MEKALA AMARAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-004-007/010389
() 		0213010000NRG23100620222050627 10/06/2022 Anjaneyulu 0213010WL0037849 Anjaneyulu 00019 APGB0003201 378 378 Processed 29/07/2022 3402849044 Mr KUMMARI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-004-007/010393
() 		0213010000NRG23100620222042128 10/06/2022 Y lakshmi devi 0213010WL0037684 Y lakshmi devi 00019 APGB0003201 567 567 Processed 29/07/2022 3402848559 Mrs YADHULA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23100620222042136 10/06/2022 Sarojamma 0213010WL0037684 Sarojamma 00019 APGB0003201 567 567 Processed 29/07/2022 3402848944 Mr BOYA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-004-007/010545
() 		0213010000NRG23100620222050641 10/06/2022 Mounika 0213010WL0037849 Mounika 00019 APGB0003201 378 378 Processed 29/07/2022 3402848558 Mrs MEKALA MOUNIKA W O SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-004-007/010546
() 		0213010000NRG23100620222050642 10/06/2022 Lingamma 0213010WL0037849 Lingamma 00019 APGB0003201 568 568 Processed 29/07/2022 3402848557 Mrs KYPA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-004-007/010702
() 		0213010000NRG23100620222050832 10/06/2022 Ediga Bathula Haritamma 0213010WL0037850 Ediga Bathula Haritamma 00019 APGB0003201 555 555 Processed 29/07/2022 3402849043 Mrs EDIGA BATHULA HARITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-004-007/010704
() 		0213010000NRG23100620222042141 10/06/2022 Moulali 0213010WL0037684 Moulali 00019 APGB0003201 567 567 Processed 29/07/2022 3402848890 Mr BOYA PEDDA MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-004-007/010748
() 		0213010000NRG23100620222050647 10/06/2022 Raghuramudu 0213010WL0037849 Raghuramudu 00019 APGB0003201 601 601 Processed 29/07/2022 3402849065 Mr Yarram Raghuramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23100620222042144 10/06/2022 Naganna 0213010WL0037684 Naganna 00019 APGB0003201 189 189 Processed 29/07/2022 3402848981 Mr BOYA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-004-007/010838
() 		0213010000NRG23100620222042146 10/06/2022 Chinna Maddileti 0213010WL0037684 Chinna Maddileti 00019 APGB0003201 567 567 Processed 29/07/2022 3402848945 Mr BOYA CHINNA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-004-007/010844
() 		0213010000NRG23100620222042149 10/06/2022 Maheswari 0213010WL0037684 Maheswari 00019 APGB0003201 567 567 Processed 29/07/2022 3402848980 MS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-004-007/010864
() 		0213010000NRG23100620222042150 10/06/2022 Jayalakshmi 0213010WL0037684 Jayalakshmi 00019 APGB0003201 567 567 Processed 29/07/2022 3402848907 MRS JAYALAKSHMI BOYA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-004-007/010889
() 		0213010000NRG23100620222050868 10/06/2022 chennamma 0213010WL0037850 chennamma 00019 APGB0003201 540 540 Processed 29/07/2022 3402849019 Mrs CHENNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-004-007/010889
() 		0213010000NRG23100620222050867 10/06/2022 sivanna 0213010WL0037850 sivanna 00019 APGB0003201 540 540 Processed 29/07/2022 3402849018 MRS BOYA SIVANNA STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-004-007/010904
() 		0213010000NRG23100620222050870 10/06/2022 jyothi 0213010WL0037850 jyothi 00019 APGB0003201 585 585 Processed 29/07/2022 3402848615 Mrs Potuganti Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-004-007/010913
() 		0213010000NRG23100620222050871 10/06/2022 chinna pakkiraiah 0213010WL0037850 chinna pakkiraiah 00019 APGB0003201 390 390 Processed 29/07/2022 3402848598 Mr P Chinna Pakkiraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-006-009/020005
() 		0213010000NRG23100620222050462 10/06/2022 Sunkamma Telugu 0213010WL0037845 Sunkamma Telugu 00019 APGB0003201 1488 1488 Processed 29/07/2022 3402848522 NAYINIGARI SUNKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
41 KOTHAPALLE AP-13-010-006-009/020021
() 		0213010000NRG23100620222050480 10/06/2022 Balanna 0213010WL0037845 Balanna 00019 APGB0003201 1240 1240 Processed 29/07/2022 3402849048 Mr NAYINIGARI BALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-006-009/020067
() 		0213010000NRG23100620222050529 10/06/2022 Yellamma 0213010WL0037845 Yellamma 00019 APGB0003201 1488 1488 Processed 29/07/2022 3402848543 MS TALARI YALLAMMA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-006-009/020095
() 		0213010000NRG23100620222050546 10/06/2022 Lakshmi 0213010WL0037845 Lakshmi 00019 APGB0003201 1488 1488 Processed 29/07/2022 3402848544 Mrs Shivapuram Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-006-009/020095
() 		0213010000NRG23100620222050547 10/06/2022 Ramakrishna 0213010WL0037845 Ramakrishna 00019 APGB0003201 248 248 Processed 29/07/2022 3402848610 Mr SHIVAPURAMU RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-006-009/020097
() 		0213010000NRG23100620222050549 10/06/2022 Anjanamma 0213010WL0037845 Anjanamma 00019 APGB0003201 1240 1240 Processed 29/07/2022 3402848964 Mrs Mallayyagari Anjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-006-009/020098
() 		0213010000NRG23100620222050552 10/06/2022 Malleswari 0213010WL0037845 Malleswari 00019 APGB0003201 1488 1488 Processed 29/07/2022 3402848941 Mrs Mallayyagari Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-006-009/020103
() 		0213010000NRG23100620222050558 10/06/2022 Ramanamma 0213010WL0037845 Ramanamma 00019 APGB0003201 1488 1488 Processed 29/07/2022 3402848581 Mrs Mallayyagari Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-006-009/020104
() 		0213010000NRG23100620222050561 10/06/2022 Renukamma 0213010WL0037845 Renukamma 00019 APGB0003201 1488 1488 Processed 29/07/2022 3402848612 Mrs Thalari Renukamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-006-009/020104
() 		0213010000NRG23100620222050560 10/06/2022 Siva Mallaiah 0213010WL0037845 Siva Mallaiah 00019 APGB0003201 992 992 Processed 29/07/2022 3402848963 Mr INDRESAM SHIVAMALLAYYA S O SESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-006-009/020106
() 		0213010000NRG23100620222050563 10/06/2022 Lavanya 0213010WL0037845 Lavanya 00019 APGB0003201 1240 1240 Processed 29/07/2022 3402848613 Mrs Mandlem Lavanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-006-009/020106
() 		0213010000NRG23100620222050562 10/06/2022 Mahesh 0213010WL0037845 Mahesh 00019 APGB0003201 1240 1240 Processed 29/07/2022 3402848611 Mr MANDLEM MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-006-009/020108
() 		0213010000NRG23100620222050566 10/06/2022 Siva Mallaiah 0213010WL0037845 Siva Mallaiah 00019 APGB0003201 1488 1488 Processed 29/07/2022 3402848943 Mr SANGEM SHIVAMALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-012-015/010018
() 		0213010000NRG23100620222041249 10/06/2022 Nagaraju 0213010WL0037673 Nagaraju 00019 APGB0003201 1214 1214 Processed 29/07/2022 3402848546 Mr NAGA RAJU GURUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38987 38987
54 KOTHAPALLE AP-13-010-011-014/010017
() 		0213010000NRG23100620222049105 10/06/2022 Raju 0213010WL0037834 Raju 00019 APGB0003205 1327 1327 Processed 29/07/2022 3402848903 Mr RAJU KOULUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-011-014/010028
() 		0213010000NRG23100620222049111 10/06/2022 Bhaskar 0213010WL0037834 Bhaskar 00019 APGB0003205 1000 1000 Processed 29/07/2022 3402849033 Mr BHASKAR NEREDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-011-014/010165
() 		0213010000NRG23100620222049181 10/06/2022 Venkataramana 0213010WL0037834 Venkataramana 00019 APGB0003205 202 202 Processed 29/07/2022 3402849050 Mr VENKATA RAMANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-012-015/010003
() 		0213010000NRG23100620222041246 10/06/2022 Chinna Obulesh Bangi 0213010WL0037673 Chinna Obulesh Bangi 00019 APGB0003205 1231 1231 Processed 29/07/2022 3402848994 Mr CHINNA OBULESU BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-012-015/010030
() 		0213010000NRG23100620222041254 10/06/2022 Peddamasumaiah 0213010WL0037673 Peddamasumaiah 00019 APGB0003205 626 626 Processed 29/07/2022 3402848997 Mr DORAPOGU PEDDA MASUVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-012-015/010114
() 		0213010000NRG23100620222041282 10/06/2022 Srinivasulu 0213010WL0037673 Srinivasulu 00019 APGB0003205 1231 1231 Processed 29/07/2022 3402849012 Mr SRINIVASULU POTHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOTHAPALLE AP-13-010-012-015/010286
() 		0213010000NRG23100620222041426 10/06/2022 Rajasekar 0213010WL0037676 Rajasekar 00019 APGB0003205 1235 1235 Processed 29/07/2022 3402848597 Mr RAJASEKHAR NETTHIKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOTHAPALLE AP-13-010-012-015/010324
() 		0213010000NRG23100620222041288 10/06/2022 Devadanam 0213010WL0037673 Devadanam 00019 APGB0003205 1231 1231 Processed 29/07/2022 3402849039 Mr DANAM BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOTHAPALLE AP-13-010-012-015/010365
() 		0213010000NRG23100620222041294 10/06/2022 R.Naganna 0213010WL0037673 R.Naganna 00019 APGB0003205 1219 1219 Processed 29/07/2022 3402849040 Mr Naganna R ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOTHAPALLE AP-13-010-012-015/010371
() 		0213010000NRG23100620222041297 10/06/2022 Naganna 0213010WL0037673 Naganna 00019 APGB0003205 1016 1016 Processed 29/07/2022 3402848545 KANAKAM CHINNANAGANNA UNION BANK OF INDIA(508500)
64 KOTHAPALLE AP-13-010-012-015/010453
() 		0213010000NRG23100620222041431 10/06/2022 Muntaj 0213010WL0037676 Muntaj 00019 APGB0003205 1332 1332 Processed 29/07/2022 3402848998 Mrs Kollapuram Munthaj ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOTHAPALLE AP-13-010-012-015/010453
() 		0213010000NRG23100620222041430 10/06/2022 Nyamathulla 0213010WL0037676 Nyamathulla 00019 APGB0003205 1110 1110 Processed 29/07/2022 3402848979 Mr NYAMATHULLA KOLLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOTHAPALLE AP-13-010-012-015/010454
() 		0213010000NRG23100620222041432 10/06/2022 Basha 0213010WL0037676 Basha 00019 APGB0003205 1332 1332 Processed 29/07/2022 3402848950 Mr BASHA KOLLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOTHAPALLE AP-13-010-012-015/010454
() 		0213010000NRG23100620222041433 10/06/2022 Gousiya 0213010WL0037676 Gousiya 00019 APGB0003205 1332 1332 Processed 29/07/2022 3402848951 KOLLAPURAM GOUSIYA UNION BANK OF INDIA(508500)
68 KOTHAPALLE AP-13-010-012-015/010812
() 		0213010000NRG23100620222041442 10/06/2022 Yellamma 0213010WL0037676 Yellamma 00019 APGB0003205 1028 1028 Processed 29/07/2022 3402848867 Mrs YELLAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-012-015/011260
() 		0213010000NRG23100620222041472 10/06/2022 Jakeer 0213010WL0037676 Jakeer 00019 APGB0003205 1332 1332 Processed 29/07/2022 3402848942 Mr JHAKIR JHUTHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOTHAPALLE AP-13-010-012-015/011563
() 		0213010000NRG23100620222041484 10/06/2022 Nizamuddin Mulinit 0213010WL0037676 Nizamuddin Mulinit 00019 APGB0003205 1234 1234 Processed 29/07/2022 3402848866 Mr NIJAMODDEN MULINIT ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KOTHAPALLE AP-13-010-012-015/011563
() 		0213010000NRG23100620222041485 10/06/2022 Salimabi 0213010WL0037676 Salimabi 00019 APGB0003205 1234 1234 Processed 29/07/2022 3402848868 Mrs SALEEMA BI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOTHAPALLE AP-13-010-012-015/011596
() 		0213010000NRG23100620222041486 10/06/2022 Chennaiah 0213010WL0037676 Chennaiah 00019 APGB0003205 1235 1235 Processed 29/07/2022 3402848947 Mr CHENNAIAH Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOTHAPALLE AP-13-010-012-015/011685
() 		0213010000NRG23100620222041494 10/06/2022 Gouda Gaphar 0213010WL0037676 Gouda Gaphar 00019 APGB0003205 888 888 Processed 29/07/2022 3402849045 Mr GAFAR ACHUGATLA GOWNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOTHAPALLE AP-13-010-012-015/011688
() 		0213010000NRG23100620222041346 10/06/2022 Anitha 0213010WL0037673 Anitha 00019 APGB0003205 1219 1219 Processed 29/07/2022 3402848901 Mrs ANITHA ARSHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOTHAPALLE AP-13-010-012-015/011712
() 		0213010000NRG23100620222041499 10/06/2022 Murthujabi 0213010WL0037676 Murthujabi 00019 APGB0003205 1332 1332 Processed 29/07/2022 3402848995 Mrs MURTHUJA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOTHAPALLE AP-13-010-012-015/011712
() 		0213010000NRG23100620222041500 10/06/2022 MURTHUJAVALI 0213010WL0037676 MURTHUJAVALI 00019 APGB0003205 1332 1332 Processed 29/07/2022 3402848996 Mr MURTUJA VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26258 26258
77 KOTHAPALLE AP-13-010-012-015/010040
() 		0213010000NRG23100620222041259 10/06/2022 Nagabhusi 0213010WL0037673 Nagabhusi 00415 SBIN0000986 1253 1253 Processed 29/07/2022 3402848993 MR RAJAMURI NAGA BHUSHANAM STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-012-015/010053
() 		0213010000NRG23100620222041267 10/06/2022 Yesanna 0213010WL0037673 Yesanna 00415 SBIN0000986 1214 1214 Processed 29/07/2022 3402848753 MR RAMUDU YANABALA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-012-015/010080
() 		0213010000NRG23100620222041273 10/06/2022 Vijayudu 0213010WL0037673 Vijayudu 00415 SBIN0000986 1217 1217 Processed 29/07/2022 3402848734 SHRI VIJAYUDU EERAPOGU STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-012-015/010082
() 		0213010000NRG23100620222041417 10/06/2022 Kiran Kumar 0213010WL0037676 Kiran Kumar 00415 SBIN0000986 1029 1029 Processed 29/07/2022 3402848516 MR CHINNA PIALGHARI KIRAN KUMAR STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-012-015/011688
() 		0213010000NRG23100620222041347 10/06/2022 Ravikumar 0213010WL0037673 Ravikumar 00415 SBIN0000986 1219 1219 Processed 29/07/2022 3402848791 KANAKA RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 5932 5932
82 KOTHAPALLE AP-13-010-012-015/011620
() 		0213010000NRG23100620222041341 10/06/2022 Aruna Kumari 0213010WL0037673 Aruna Kumari 00415 SBIN0002761 1015 1015 Processed 29/07/2022 3402848784 MRS MIDDE ARUNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1015 1015
83 KOTHAPALLE AP-13-010-002-005/010039
() 		0213010000NRG23100620222050184 10/06/2022 Daasu 0213010WL0037841 Daasu 00415 SBIN0008797 1015 1015 Processed 29/07/2022 3402848752 MR SEELAM DASU STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-002-005/010043
() 		0213010000NRG23100620222050185 10/06/2022 Jayamma 0213010WL0037841 Jayamma 00415 SBIN0008797 406 406 Processed 29/07/2022 3402848668 MRS JAYAMMA SEELAM STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-002-005/010055
() 		0213010000NRG23100620222051030 10/06/2022 Rukkinamma 0213010WL0037855 Rukkinamma 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402848849 MS KUMMARI RUKMINAMMA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-002-005/010056
() 		0213010000NRG23100620222051031 10/06/2022 Ravanamma 0213010WL0037855 Ravanamma 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402848616 MRS KUMMARI RAMANAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-002-005/010064
() 		0213010000NRG23100620222051033 10/06/2022 Alivelu 0213010WL0037855 Alivelu 00415 SBIN0008797 813 813 Processed 29/07/2022 3402848816 MRS BOYA THIRUPATAMMA STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-002-005/010071
() 		0213010000NRG23100620222051035 10/06/2022 Mangamma 0213010WL0037855 Mangamma 00415 SBIN0008797 813 813 Processed 29/07/2022 3402848777 MR THOKA MANGAMMA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-002-005/010075
() 		0213010000NRG23100620222051036 10/06/2022 Ramudu 0213010WL0037855 Ramudu 00415 SBIN0008797 813 813 Processed 29/07/2022 3402849004 MR CHINTAPULUSU RAMUDU STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-002-005/010076
() 		0213010000NRG23100620222051039 10/06/2022 Naganna 0213010WL0037855 Naganna 00415 SBIN0008797 813 813 Processed 29/07/2022 3402849000 MR S NAGANNA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-002-005/010076
() 		0213010000NRG23100620222051038 10/06/2022 Sivalingamma 0213010WL0037855 Sivalingamma 00415 SBIN0008797 813 813 Processed 29/07/2022 3402849001 MS S SIVALINGAMMA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-002-005/010091
() 		0213010000NRG23100620222051004 10/06/2022 Lakshmidevi 0213010WL0037854 Lakshmidevi 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402848619 Ms Panasa Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KOTHAPALLE AP-13-010-002-005/010099
() 		0213010000NRG23100620222041774 10/06/2022 Hussainsha 0213010WL0037680 Hussainsha 00415 SBIN0008797 1242 1242 Processed 29/07/2022 3402848679 MR HUSSAIN SAHEB RAMAPURAM STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-002-005/010100
() 		0213010000NRG23100620222051006 10/06/2022 Savitramma 0213010WL0037854 Savitramma 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402848623 MS KATUBADI SAVITRAMMA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-002-005/010115
() 		0213010000NRG23100620222041775 10/06/2022 Hussainsa 0213010WL0037680 Hussainsa 00415 SBIN0008797 1242 1242 Processed 29/07/2022 3402848965 MR PEERSAHEB VUSEN SAHEB STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-002-005/010121
() 		0213010000NRG23100620222051040 10/06/2022 Lingaswamy 0213010WL0037855 Lingaswamy 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402848846 MR LINGASWAMY VARAKAVI STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-002-005/010157
() 		0213010000NRG23100620222050188 10/06/2022 Mariyamma 0213010WL0037841 Mariyamma 00415 SBIN0008797 812 812 Processed 29/07/2022 3402848785 MRS SEELAM MARIYAMMA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-002-005/010179
() 		0213010000NRG23100620222050579 10/06/2022 Narendra Kumar 0213010WL0037848 Narendra Kumar 00415 SBIN0008797 1365 1365 Processed 29/07/2022 3402848810 Mr SEPURI NARENDRA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 KOTHAPALLE AP-13-010-002-005/010179
() 		0213010000NRG23100620222050578 10/06/2022 Saradamma 0213010WL0037848 Saradamma 00415 SBIN0008797 1365 1365 Processed 29/07/2022 3402848666 MRS SEPURI SARADAMMA SARADHAMMA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-002-005/010263
() 		0213010000NRG23100620222050193 10/06/2022 Meramma 0213010WL0037841 Meramma 00415 SBIN0008797 406 406 Processed 29/07/2022 3402848761 Mrs SEELAM MERAMMA W O BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 KOTHAPALLE AP-13-010-002-005/010279
() 		0213010000NRG23100620222050885 10/06/2022 Pedda Lingaswamy 0213010WL0037851 Pedda Lingaswamy 00415 SBIN0008797 1234 1234 Processed 29/07/2022 3402848709 SWAMY PEDDA LINGA JALLI STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-002-005/010279
() 		0213010000NRG23100620222050886 10/06/2022 Pedda Venkateswarlu 0213010WL0037851 Pedda Venkateswarlu 00415 SBIN0008797 1234 1234 Processed 29/07/2022 3402848869 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-002-005/010285
() 		0213010000NRG23100620222050580 10/06/2022 Lingamma 0213010WL0037848 Lingamma 00415 SBIN0008797 1365 1365 Processed 29/07/2022 3402848854 MS MADLA LINGAMMA STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-002-005/010285
() 		0213010000NRG23100620222050581 10/06/2022 Lingaswamy 0213010WL0037848 Lingaswamy 00415 SBIN0008797 1365 1365 Processed 29/07/2022 3402848856 MR BOYA LINGASWAMY STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-002-005/010290
() 		0213010000NRG23100620222051042 10/06/2022 Chinnakka 0213010WL0037855 Chinnakka 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402848871 MS BELLAPU CHINNAKKA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-002-005/010291
() 		0213010000NRG23100620222051043 10/06/2022 Yellamma 0213010WL0037855 Yellamma 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402849035 MS THOKALA YELLAMA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-002-005/010292
() 		0213010000NRG23100620222051007 10/06/2022 Ramudu 0213010WL0037854 Ramudu 00415 SBIN0008797 605 605 Processed 29/07/2022 3402848695 Mr BHUPANI SUNNIPENTA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 KOTHAPALLE AP-13-010-002-005/010296
() 		0213010000NRG23100620222051044 10/06/2022 Lakshmidevi 0213010WL0037855 Lakshmidevi 00415 SBIN0008797 813 813 Processed 29/07/2022 3402848851 MS THOKALA LAKSHIMIDEVI STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-002-005/010297
() 		0213010000NRG23100620222050888 10/06/2022 Mangamma 0213010WL0037851 Mangamma 00415 SBIN0008797 1234 1234 Processed 29/07/2022 3402848622 MS UDDATLE MANGAMMA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-002-005/010297
() 		0213010000NRG23100620222050887 10/06/2022 Ramanaiah 0213010WL0037851 Ramanaiah 00415 SBIN0008797 1234 1234 Processed 29/07/2022 3402848683 Mr Uddatla Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 KOTHAPALLE AP-13-010-002-005/010298
() 		0213010000NRG23100620222051010 10/06/2022 Lakshmidevi 0213010WL0037854 Lakshmidevi 00415 SBIN0008797 816 816 Processed 29/07/2022 3402848549 MRS LAKSHMI DEVI UDDATLA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-002-005/010298
() 		0213010000NRG23100620222051009 10/06/2022 Venkateswarlu 0213010WL0037854 Venkateswarlu 00415 SBIN0008797 1020 1020 Processed 29/07/2022 3402848684 MR VENKATESWARULU UDDATLA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-002-005/010301
() 		0213010000NRG23100620222050890 10/06/2022 Chinna Edamma 0213010WL0037851 Chinna Edamma 00415 SBIN0008797 1234 1234 Processed 29/07/2022 3402848916 MS BOYANI CHINNA EDAMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-002-005/010304
() 		0213010000NRG23100620222051046 10/06/2022 Chennamma 0213010WL0037855 Chennamma 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402848554 MS BELLAPU CHENNAMMA STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-002-005/010304
() 		0213010000NRG23100620222051045 10/06/2022 Seshanna 0213010WL0037855 Seshanna 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402848711 MR SHESHANNA BELLAPU STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-002-005/010307
() 		0213010000NRG23100620222050892 10/06/2022 Sivalakshmamma 0213010WL0037851 Sivalakshmamma 00415 SBIN0008797 1234 1234 Processed 29/07/2022 3402848918 MRS JELLI SIVALAXMAMMA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-002-005/010307
() 		0213010000NRG23100620222050891 10/06/2022 Venkateswarlu 0213010WL0037851 Venkateswarlu 00415 SBIN0008797 1234 1234 Processed 29/07/2022 3402848731 MR JELLI VENKATESWARLU STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-002-005/010311
() 		0213010000NRG23100620222051048 10/06/2022 Subbamma 0213010WL0037855 Subbamma 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402848754 MRS BELLAM SUBBAMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-002-005/010311
() 		0213010000NRG23100620222051047 10/06/2022 Usenaiah 0213010WL0037855 Usenaiah 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402848786 MR BELLAPU HUSSAINAIAH STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-002-005/010313
() 		0213010000NRG23100620222050894 10/06/2022 Sivanna 0213010WL0037851 Sivanna 00415 SBIN0008797 1234 1234 Processed 29/07/2022 3402848870 MR TALARI SHIVANNA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-002-005/010319
() 		0213010000NRG23100620222051011 10/06/2022 Chandramma 0213010WL0037854 Chandramma 00415 SBIN0008797 806 806 Processed 29/07/2022 3402848850 MS UDDATLA CHANDRAMMA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-002-005/010319
() 		0213010000NRG23100620222051012 10/06/2022 Hari krishna 0213010WL0037854 Hari krishna 00415 SBIN0008797 806 806 Processed 29/07/2022 3402848617 MR UDDATLA HARIKRISHNA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-002-005/010321
() 		0213010000NRG23100620222050582 10/06/2022 Lakshmidevi 0213010WL0037848 Lakshmidevi 00415 SBIN0008797 1365 1365 Processed 29/07/2022 3402848750 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-002-005/010321
() 		0213010000NRG23100620222050583 10/06/2022 Pedda Kurumanna 0213010WL0037848 Pedda Kurumanna 00415 SBIN0008797 1365 1365 Processed 29/07/2022 3402848721 MR PEDDA KURUMANNA TELUGU STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-002-005/010323
() 		0213010000NRG23100620222050584 10/06/2022 Nagalakshmaiah 0213010WL0037848 Nagalakshmaiah 00415 SBIN0008797 1211 1211 Processed 29/07/2022 3402848697 LAKSHMAIAH NAGA BOYA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-002-005/010334
() 		0213010000NRG23100620222050895 10/06/2022 Sunkamma 0213010WL0037851 Sunkamma 00415 SBIN0008797 1234 1234 Processed 29/07/2022 3402848857 MRS BOYANI SUNKAMMA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-002-005/010335
() 		0213010000NRG23100620222051016 10/06/2022 Ankali 0213010WL0037854 Ankali 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402848954 MR EDAMMA ANKALI STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-002-005/010335
() 		0213010000NRG23100620222051015 10/06/2022 Lakshmidevi 0213010WL0037854 Lakshmidevi 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402848853 Mr LASHIMIDEVE BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 KOTHAPALLE AP-13-010-002-005/010379
() 		0213010000NRG23100620222050898 10/06/2022 Padmavati 0213010WL0037851 Padmavati 00415 SBIN0008797 1234 1234 Processed 29/07/2022 3402848919 MRS BOYANI PADMAVATHI STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-002-005/010384
() 		0213010000NRG23100620222050901 10/06/2022 Durgamma 0213010WL0037851 Durgamma 00415 SBIN0008797 1234 1234 Processed 29/07/2022 3402848848 JALI DURGAMMA UNION BANK OF INDIA(508500)
131 KOTHAPALLE AP-13-010-002-005/010384
() 		0213010000NRG23100620222050900 10/06/2022 Usenayya 0213010WL0037851 Usenayya 00415 SBIN0008797 1234 1234 Processed 29/07/2022 3402848621 Mr Jalli Hussenayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 KOTHAPALLE AP-13-010-002-005/010391
() 		0213010000NRG23100620222051017 10/06/2022 Renukamma 0213010WL0037854 Renukamma 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402848620 MS JALLI RENAVATI STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-002-005/010396
() 		0213010000NRG23100620222050587 10/06/2022 Kalavati 0213010WL0037848 Kalavati 00415 SBIN0008797 1211 1211 Processed 29/07/2022 3402848548 MRS KALAVATHI CHAKALI STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-002-005/010396
() 		0213010000NRG23100620222050586 10/06/2022 Venkateswarlu 0213010WL0037848 Venkateswarlu 00415 SBIN0008797 1211 1211 Processed 29/07/2022 3402848706 Mr DEVANURU CHAKALI VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 KOTHAPALLE AP-13-010-002-005/010402
() 		0213010000NRG23100620222050589 10/06/2022 Chinna Lakshmanna 0213010WL0037848 Chinna Lakshmanna 00415 SBIN0008797 1211 1211 Processed 29/07/2022 3402848708 Mr MANDLA CHINNA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 KOTHAPALLE AP-13-010-002-005/010402
() 		0213010000NRG23100620222050588 10/06/2022 Venkatalakshmamma 0213010WL0037848 Venkatalakshmamma 00415 SBIN0008797 1211 1211 Processed 29/07/2022 3402848821 MR MANDALA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-002-005/010403
() 		0213010000NRG23100620222051050 10/06/2022 Srinu 0213010WL0037855 Srinu 00415 SBIN0008797 813 813 Processed 29/07/2022 3402848782 MR BOYA SRENIVASULU STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-002-005/010404
() 		0213010000NRG23100620222051018 10/06/2022 Maheswari 0213010WL0037854 Maheswari 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402848772 Mrs Satarla Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 KOTHAPALLE AP-13-010-002-005/010408
() 		0213010000NRG23100620222051019 10/06/2022 Anasuyamma 0213010WL0037854 Anasuyamma 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402848917 MS EDAMMA GARI ANASUYA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-002-005/010423
() 		0213010000NRG23100620222050902 10/06/2022 Lakshmamma 0213010WL0037851 Lakshmamma 00415 SBIN0008797 1234 1234 Processed 29/07/2022 3402848874 MS J LAKSHMAMMA STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-002-005/010427
() 		0213010000NRG23100620222050905 10/06/2022 Erra Lingaswamy 0213010WL0037851 Erra Lingaswamy 00415 SBIN0008797 1234 1234 Processed 29/07/2022 3402848873 MR JALLI LINGASWAMY STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-002-005/010427
() 		0213010000NRG23100620222050906 10/06/2022 Lakshmidevi 0213010WL0037851 Lakshmidevi 00415 SBIN0008797 1234 1234 Processed 29/07/2022 3402848872 MS JALLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-002-005/010441
() 		0213010000NRG23100620222051052 10/06/2022 Pandu Rangaswamy 0213010WL0037855 Pandu Rangaswamy 00415 SBIN0008797 813 813 Processed 29/07/2022 3402848836 Mr SEPURI PANDURANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 KOTHAPALLE AP-13-010-002-005/010443
() 		0213010000NRG23100620222051023 10/06/2022 Devamma 0213010WL0037854 Devamma 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402848855 MS KUMMARI DEVAMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-002-005/010452
() 		0213010000NRG23100620222051053 10/06/2022 Ravanamma 0213010WL0037855 Ravanamma 00415 SBIN0008797 406 406 Processed 29/07/2022 3402848999 MRS RAMANAMMA SEEMALA STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-002-005/010457
() 		0213010000NRG23100620222050908 10/06/2022 Ankamma 0213010WL0037851 Ankamma 00415 SBIN0008797 1234 1234 Processed 29/07/2022 3402848552 MS JALLI ANKAMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-002-005/010457
() 		0213010000NRG23100620222050909 10/06/2022 Chinna Lingaswamy 0213010WL0037851 Chinna Lingaswamy 00415 SBIN0008797 1234 1234 Processed 29/07/2022 3402848551 MR JALLI CHINA LIGASWAMI STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-002-005/010459
() 		0213010000NRG23100620222051055 10/06/2022 Karre Nagamma 0213010WL0037855 Karre Nagamma 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402848852 MS BELLUPU NAGAMMA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-002-005/010475
() 		0213010000NRG23100620222051057 10/06/2022 Maddileti 0213010WL0037855 Maddileti 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402848553 MR B BALA MADDILETI STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-002-005/010475
() 		0213010000NRG23100620222051056 10/06/2022 Seshamma 0213010WL0037855 Seshamma 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402848550 MRS BOYA CHINNA SESSSHAMMA STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-002-005/010560
() 		0213010000NRG23100620222051058 10/06/2022 Sharath kumar reddy 0213010WL0037855 Sharath kumar reddy 00415 SBIN0008797 813 813 Processed 29/07/2022 3402849002 MADHU SHARATH KUMAR REDDY UNION BANK OF INDIA(508500)
152 KOTHAPALLE AP-13-010-002-005/010639
() 		0213010000NRG23100620222050591 10/06/2022 Lakshmidevi 0213010WL0037848 Lakshmidevi 00415 SBIN0008797 1365 1365 Processed 29/07/2022 3402848923 MS BELLAPU LAKSHMIDEVI STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-002-005/010735
() 		0213010000NRG23100620222041777 10/06/2022 salaam 0213010WL0037680 salaam 00415 SBIN0008797 1035 1035 Processed 29/07/2022 3402848689 MR SALAM BASHA SHAIK STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-002-005/010810
() 		0213010000NRG23100620222041778 10/06/2022 Mahammed Sharif 0213010WL0037680 Mahammed Sharif 00415 SBIN0008797 1242 1242 Processed 29/07/2022 3402848701 SHAREEF MOHD KONDAGULA STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-002-005/010811
() 		0213010000NRG23100620222041781 10/06/2022 mahammad hussain 0213010WL0037680 mahammad hussain 00415 SBIN0008797 828 828 Processed 29/07/2022 3402849005 MR K MAHAMMAD HUSHEN STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-002-005/011046
() 		0213010000NRG23100620222051059 10/06/2022 Pedda Seshamma 0213010WL0037855 Pedda Seshamma 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402848811 MISS BELLAPU PEDDASESHAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-002-005/011060
() 		0213010000NRG23100620222051060 10/06/2022 Maddamma 0213010WL0037855 Maddamma 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402849049 MS THOKALA MADDAMMA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-002-005/011080
() 		0213010000NRG23100620222041786 10/06/2022 Mahammad Bi 0213010WL0037680 Mahammad Bi 00415 SBIN0008797 621 621 Processed 29/07/2022 3402848922 MRS SAYYAD MAHAMMED BI STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-002-005/011080
() 		0213010000NRG23100620222041785 10/06/2022 Murthuja 0213010WL0037680 Murthuja 00415 SBIN0008797 1035 1035 Rejected 19/08/2022 N0622028809B31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KOTHAPALLE AP-13-010-002-005/011088
() 		0213010000NRG23100620222051025 10/06/2022 Neelavathi 0213010WL0037854 Neelavathi 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402848839 J NILLAVATHI J MEGHANA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-002-005/011089
() 		0213010000NRG23100620222050595 10/06/2022 Madhavi 0213010WL0037848 Madhavi 00415 SBIN0008797 1211 1211 Processed 29/07/2022 3402848875 MRS TELUGU MADHAVI STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-002-005/011098
() 		0213010000NRG23100620222051062 10/06/2022 Chinna Seshanna 0213010WL0037855 Chinna Seshanna 00415 SBIN0008797 1008 1008 Processed 29/07/2022 3402848790 Mr Boya Chinna Seshanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 KOTHAPALLE AP-13-010-002-005/011101
() 		0213010000NRG23100620222051026 10/06/2022 Mallikarjuna 0213010WL0037854 Mallikarjuna 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402848812 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-002-005/011101
() 		0213010000NRG23100620222051027 10/06/2022 Tirumalalamma 0213010WL0037854 Tirumalalamma 00415 SBIN0008797 1209 1209 Processed 29/07/2022 3402848618 MRS THIRUMALAMMA MINOR JALLI STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-002-005/011122
() 		0213010000NRG23100620222050199 10/06/2022 Jyoti 0213010WL0037841 Jyoti 00415 SBIN0008797 686 686 Processed 29/07/2022 3402848572 MRS SEELAM JYOTHI STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-002-005/011123
() 		0213010000NRG23100620222050200 10/06/2022 Nagamani 0213010WL0037841 Nagamani 00415 SBIN0008797 915 915 Processed 29/07/2022 3402848771 MRS NAGAMANI SEELAM STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-004-007/010002
() 		0213010000NRG23100620222050673 10/06/2022 Naga Seshulu 0213010WL0037850 Naga Seshulu 00415 SBIN0008797 380 380 Processed 29/07/2022 3402848567 MR NAGASHESHULU PERUMALLA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-004-007/010002
() 		0213010000NRG23100620222050674 10/06/2022 Suvarthaamma 0213010WL0037850 Suvarthaamma 00415 SBIN0008797 380 380 Processed 29/07/2022 3402848564 MRS SUVARTHAMMA PERUMALLA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-004-007/010015
() 		0213010000NRG23100620222050678 10/06/2022 Jayamma 0213010WL0037850 Jayamma 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848746 MRS VADDEMANU JAYAMMA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-004-007/010015
() 		0213010000NRG23100620222050677 10/06/2022 Sunkanna 0213010WL0037850 Sunkanna 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848982 MR VADDEMANU SUNKANNA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-004-007/010016
() 		0213010000NRG23100620222050680 10/06/2022 Sujanamma 0213010WL0037850 Sujanamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848570 MRS KADIRI SUJANAMMA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-004-007/010017
() 		0213010000NRG23100620222050682 10/06/2022 Mariyamma 0213010WL0037850 Mariyamma 00415 SBIN0008797 189 189 Processed 29/07/2022 3402848665 Mrs MARIYAMMA PERUMALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
173 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG23100620222050684 10/06/2022 Arogyamma 0213010WL0037850 Arogyamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848685 Mrs PERUMALLA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG23100620222050683 10/06/2022 Tyagaraju 0213010WL0037850 Tyagaraju 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848925 MR PERUMALA TYAGARAJU STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG23100620222050685 10/06/2022 Venkata Naganna 0213010WL0037850 Venkata Naganna 00415 SBIN0008797 195 195 Rejected 19/08/2022 N0622028809BF1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KOTHAPALLE AP-13-010-004-007/010025
() 		0213010000NRG23100620222050687 10/06/2022 Danamma 0213010WL0037850 Danamma 00415 SBIN0008797 555 555 Processed 29/07/2022 3402848560 MRS KAIDIRI DANAMMA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-004-007/010027
() 		0213010000NRG23100620222050688 10/06/2022 Daveedu Chinna 0213010WL0037850 Daveedu Chinna 00415 SBIN0008797 189 189 Processed 29/07/2022 3402849059 MR PERUMALA CHINNA DHAVEEDU STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG23100620222050690 10/06/2022 Mariyamma 0213010WL0037850 Mariyamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848744 MRS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-004-007/010030
() 		0213010000NRG23100620222050692 10/06/2022 Suseelamma 0213010WL0037850 Suseelamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848569 MRS P SUSHILAMMA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23100620222050696 10/06/2022 Lakshmamma 0213010WL0037850 Lakshmamma 00415 SBIN0008797 585 585 Processed 29/07/2022 3402848802 MS MADIGA LAKSHMAMMA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23100620222050697 10/06/2022 Ravanamma 0213010WL0037850 Ravanamma 00415 SBIN0008797 585 585 Processed 29/07/2022 3402848730 MADAPOGU RAVANAMMA UNION BANK OF INDIA(508500)
182 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23100620222050695 10/06/2022 Ravi 0213010WL0037850 Ravi 00415 SBIN0008797 585 585 Processed 29/07/2022 3402848590 MR BASIPOGU RAVI STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-004-007/010033
() 		0213010000NRG23100620222050699 10/06/2022 Seshamma 0213010WL0037850 Seshamma 00415 SBIN0008797 585 585 Processed 29/07/2022 3402848844 MRS SESHAMMA POTHUGANTI STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-004-007/010033
() 		0213010000NRG23100620222050698 10/06/2022 Swamulu 0213010WL0037850 Swamulu 00415 SBIN0008797 390 390 Processed 29/07/2022 3402848688 MR POTHUGANTI SWAMULU STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-004-007/010035
() 		0213010000NRG23100620222050700 10/06/2022 Mariyamma 0213010WL0037850 Mariyamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848767 MR PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-004-007/010036
() 		0213010000NRG23100620222050701 10/06/2022 Raja Manikyamma 0213010WL0037850 Raja Manikyamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402849025 Mrs PERUMALLA SUBBAMMA W O SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 KOTHAPALLE AP-13-010-004-007/010037
() 		0213010000NRG23100620222050702 10/06/2022 Parvatamma 0213010WL0037850 Parvatamma 00415 SBIN0008797 390 390 Processed 29/07/2022 3402848799 MRS BASIPOGU PARVATHAMMA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-004-007/010043
() 		0213010000NRG23100620222050703 10/06/2022 Devakrupamma 0213010WL0037850 Devakrupamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848669 MRS DEVAKRUPAMMA PERUMALLA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-004-007/010044
() 		0213010000NRG23100620222050704 10/06/2022 Vidyavathamma 0213010WL0037850 Vidyavathamma 00415 SBIN0008797 370 370 Processed 29/07/2022 3402848670 MR VIDYAVATHI PERUMALLA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-004-007/010046
() 		0213010000NRG23100620222050705 10/06/2022 Narayana 0213010WL0037850 Narayana 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848565 MR PEDDA NARAYANA STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-004-007/010052
() 		0213010000NRG23100620222050707 10/06/2022 Seethamma 0213010WL0037850 Seethamma 00415 SBIN0008797 190 190 Processed 29/07/2022 3402848566 MRS SEETHAMMA MUNIPATI STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-004-007/010054
() 		0213010000NRG23100620222050708 10/06/2022 Jayamma 0213010WL0037850 Jayamma 00415 SBIN0008797 370 370 Processed 29/07/2022 3402848677 JAYAMMA PERUMALLA STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-004-007/010057
() 		0213010000NRG23100620222050710 10/06/2022 Vijayamma 0213010WL0037850 Vijayamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848847 MRS VIJAYAMMA NETHIKOPPULA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-004-007/010062
() 		0213010000NRG23100620222050600 10/06/2022 Pedda Sanjanaik 0213010WL0037849 Pedda Sanjanaik 00415 SBIN0008797 601 601 Processed 29/07/2022 3402848986 MR NENAVATH PEDDA SANJA NAIK STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-004-007/010062
() 		0213010000NRG23100620222050599 10/06/2022 Sivammabai 0213010WL0037849 Sivammabai 00415 SBIN0008797 601 601 Processed 29/07/2022 3402848987 MRS NENAVATH SIVAMMA BAI STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-004-007/010065
() 		0213010000NRG23100620222050601 10/06/2022 Narayana Naik 0213010WL0037849 Narayana Naik 00415 SBIN0008797 601 601 Processed 29/07/2022 3402848817 MRS MODARACHA NARAYANA NAIK STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-004-007/010065
() 		0213010000NRG23100620222050602 10/06/2022 Sujathabai 0213010WL0037849 Sujathabai 00415 SBIN0008797 601 601 Processed 29/07/2022 3402848822 MRS MODIRICHA SUJATHA BAI STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG23100620222050711 10/06/2022 Mangaiah 0213010WL0037850 Mangaiah 00415 SBIN0008797 585 585 Processed 29/07/2022 3402848589 MR BASIPOGU MANGAIAH STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG23100620222050712 10/06/2022 Mariyamma 0213010WL0037850 Mariyamma 00415 SBIN0008797 585 585 Processed 29/07/2022 3402848770 MR BASIPOGU MARIYAMMA STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-004-007/010077
() 		0213010000NRG23100620222050713 10/06/2022 Satyaraju 0213010WL0037850 Satyaraju 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848691 SATYARAJU PERUMALLA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-004-007/010077
() 		0213010000NRG23100620222050714 10/06/2022 Seshamma 0213010WL0037850 Seshamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848745 MRS PERUMALLA SESHAMMA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-004-007/010078
() 		0213010000NRG23100620222050716 10/06/2022 Baleeswaraiah 0213010WL0037850 Baleeswaraiah 00415 SBIN0008797 570 570 Processed 29/07/2022 3402849007 Mr Perumalla Baleeswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 KOTHAPALLE AP-13-010-004-007/010078
() 		0213010000NRG23100620222050715 10/06/2022 Mariyamma 0213010WL0037850 Mariyamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848737 MRS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-004-007/010080
() 		0213010000NRG23100620222050718 10/06/2022 Jayaraju 0213010WL0037850 Jayaraju 00415 SBIN0008797 370 370 Processed 29/07/2022 3402848743 MR PERUMALLA JAYARAJU PERUMALLA JAYARAJU STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-004-007/010080
() 		0213010000NRG23100620222050717 10/06/2022 Samelu 0213010WL0037850 Samelu 00415 SBIN0008797 555 555 Processed 29/07/2022 3402848795 MR PERUMALLA SAMELU STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-004-007/010081
() 		0213010000NRG23100620222050719 10/06/2022 Karunamma 0213010WL0037850 Karunamma 00415 SBIN0008797 370 370 Processed 29/07/2022 3402848984 MRS KARUNAMMA MULA STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23100620222050721 10/06/2022 Sumalatha 0213010WL0037850 Sumalatha 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848740 MRS PERUMALLA SUMALATHA STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-004-007/010085
() 		0213010000NRG23100620222050722 10/06/2022 Pramilamma 0213010WL0037850 Pramilamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848985 MS PERUMALLA PRAMEELAMMA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-004-007/010088
() 		0213010000NRG23100620222050723 10/06/2022 Suseelamma 0213010WL0037850 Suseelamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848896 MRS VANUMULA SUSHEELAMMA STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-004-007/010093
() 		0213010000NRG23100620222050724 10/06/2022 Manikyamma 0213010WL0037850 Manikyamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848819 MRS PARVA MANIKYAMMA STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-004-007/010094
() 		0213010000NRG23100620222050725 10/06/2022 Kamalamma 0213010WL0037850 Kamalamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848757 MR VADDEMANU KAMALAMMA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-004-007/010097
() 		0213010000NRG23100620222050727 10/06/2022 Lakshmidevi 0213010WL0037850 Lakshmidevi 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848831 MR MALLIREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-004-007/010097
() 		0213010000NRG23100620222050726 10/06/2022 Mariyamma 0213010WL0037850 Mariyamma 00415 SBIN0008797 190 190 Processed 29/07/2022 3402848893 MS MAL REDDY MARIYAMMA STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-004-007/010099
() 		0213010000NRG23100620222050728 10/06/2022 Narayana 0213010WL0037850 Narayana 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848736 Mr PERUMALLA PEDDA NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
215 KOTHAPALLE AP-13-010-004-007/010102
() 		0213010000NRG23100620222050731 10/06/2022 Dasu 0213010WL0037850 Dasu 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848926 MR GUNDI DASU STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-004-007/010102
() 		0213010000NRG23100620222050730 10/06/2022 Nagamma 0213010WL0037850 Nagamma 00415 SBIN0008797 380 380 Processed 29/07/2022 3402848783 MR GUNDI NAGAMMA STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-004-007/010105
() 		0213010000NRG23100620222050732 10/06/2022 Laisamma 0213010WL0037850 Laisamma 00415 SBIN0008797 380 380 Processed 29/07/2022 3402848892 MS VADDEMANU LAISAMMA STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-004-007/010105
() 		0213010000NRG23100620222050733 10/06/2022 Ramulu 0213010WL0037850 Ramulu 00415 SBIN0008797 380 380 Processed 29/07/2022 3402848823 MR VADDEMANU RAMUDU STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-004-007/010106
() 		0213010000NRG23100620222050736 10/06/2022 Munemma 0213010WL0037850 Munemma 00415 SBIN0008797 190 190 Processed 29/07/2022 3402848803 Mrs VADDEMANU MUNAMMA W O RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 KOTHAPALLE AP-13-010-004-007/010106
() 		0213010000NRG23100620222050735 10/06/2022 Pedda Rangaswamy 0213010WL0037850 Pedda Rangaswamy 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848804 MR VADDEMANU PEDDA RANGA SWAMY STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-004-007/010109
() 		0213010000NRG23100620222050738 10/06/2022 Chinna Bhagyamma 0213010WL0037850 Chinna Bhagyamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848905 MRS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-004-007/010111
() 		0213010000NRG23100620222050739 10/06/2022 Sugunamma 0213010WL0037850 Sugunamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848768 MS PERUMALLA SUGUNAMMA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-004-007/010112
() 		0213010000NRG23100620222050740 10/06/2022 Chinna Chinnaiah 0213010WL0037850 Chinna Chinnaiah 00415 SBIN0008797 380 380 Processed 29/07/2022 3402848667 MR CHINNAIAH CHINNA P STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-004-007/010116
() 		0213010000NRG23100620222050743 10/06/2022 Lakshmidevi 0213010WL0037850 Lakshmidevi 00415 SBIN0008797 600 600 Processed 29/07/2022 3402848936 MS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-004-007/010116
() 		0213010000NRG23100620222050742 10/06/2022 Sivanna 0213010WL0037850 Sivanna 00415 SBIN0008797 200 200 Processed 29/07/2022 3402848774 MR BOYA SIVANNA STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-004-007/010117
() 		0213010000NRG23100620222050745 10/06/2022 Bhagyamma 0213010WL0037850 Bhagyamma 00415 SBIN0008797 585 585 Processed 29/07/2022 3402848764 MS BASIPOGU BAGYAMMA STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-004-007/010131
() 		0213010000NRG23100620222050749 10/06/2022 Sunitha 0213010WL0037850 Sunitha 00415 SBIN0008797 585 585 Processed 29/07/2022 3402848582 MRS SUNITHA BASIPOGU STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-004-007/010131
() 		0213010000NRG23100620222050748 10/06/2022 Venkataswamy 0213010WL0037850 Venkataswamy 00415 SBIN0008797 585 585 Processed 29/07/2022 3402848592 MR BASIPOGU VENKATASWAMY STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-004-007/010138
() 		0213010000NRG23100620222050755 10/06/2022 Raja sekhar 0213010WL0037850 Raja sekhar 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848561 PAGIDIMANU RAJASEKHAR KARNATAKA BANK LTD(607270)
230 KOTHAPALLE AP-13-010-004-007/010138
() 		0213010000NRG23100620222050754 10/06/2022 Shobarani 0213010WL0037850 Shobarani 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848562 MRS P SHOBHA RANI STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-004-007/010140
() 		0213010000NRG23100620222050756 10/06/2022 Nagesh 0213010WL0037850 Nagesh 00415 SBIN0008797 380 380 Processed 29/07/2022 3402848763 MR PERUMALA NAGESH STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-004-007/010140
() 		0213010000NRG23100620222050757 10/06/2022 Suvarnamma 0213010WL0037850 Suvarnamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848585 MRS P SUVARNAMMA STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-004-007/010142
() 		0213010000NRG23100620222050759 10/06/2022 Mariyamma 0213010WL0037850 Mariyamma 00415 SBIN0008797 555 555 Processed 29/07/2022 3402848769 MR GUNDI MARIYAMAWOYESANNASIVAPURAM GUND STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-004-007/010142
() 		0213010000NRG23100620222050758 10/06/2022 Yesanna 0213010WL0037850 Yesanna 00415 SBIN0008797 555 555 Processed 29/07/2022 3402848762 Mr YESANNA GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
235 KOTHAPALLE AP-13-010-004-007/010146
() 		0213010000NRG23100620222050760 10/06/2022 Kumari 0213010WL0037850 Kumari 00415 SBIN0008797 555 555 Processed 29/07/2022 3402848758 MR KADIRI KUMARI KADIRI KUMARI STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-004-007/010153
() 		0213010000NRG23100620222050765 10/06/2022 Maddamma 0213010WL0037850 Maddamma 00415 SBIN0008797 600 600 Processed 29/07/2022 3402848729 BOYA MADDAMMA FINO PAYMENTS BANK LTD(608001)
237 KOTHAPALLE AP-13-010-004-007/010155
() 		0213010000NRG23100620222042113 10/06/2022 Sunkamma 0213010WL0037684 Sunkamma 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848663 MS BOYA SUNKAMMA STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-004-007/010155
() 		0213010000NRG23100620222042114 10/06/2022 Venkata Lakshmamma 0213010WL0037684 Venkata Lakshmamma 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848601 MRS VENKATA LAKSHMAMMA BOYA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-004-007/010161
() 		0213010000NRG23100620222050604 10/06/2022 Lakshmidevi 0213010WL0037849 Lakshmidevi 00415 SBIN0008797 568 568 Processed 29/07/2022 3402848788 MR KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-004-007/010164
() 		0213010000NRG23100620222050606 10/06/2022 Lakshmidevi 0213010WL0037849 Lakshmidevi 00415 SBIN0008797 568 568 Processed 29/07/2022 3402848912 Mrs MEKALA VENKATALAKSHMI W O SIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 KOTHAPALLE AP-13-010-004-007/010184
() 		0213010000NRG23100620222050767 10/06/2022 Yesurathnamma 0213010WL0037850 Yesurathnamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848830 MS THIRUPATI YESURATANMMA STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-004-007/010186
() 		0213010000NRG23100620222050607 10/06/2022 Sujatha 0213010WL0037849 Sujatha 00415 SBIN0008797 200 200 Processed 29/07/2022 3402848556 MISS VELPULA SUJATHA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-004-007/010194
() 		0213010000NRG23100620222050608 10/06/2022 Pakkiramma 0213010WL0037849 Pakkiramma 00415 SBIN0008797 568 568 Processed 29/07/2022 3402848826 MRS SANGAM PAKKIRAMMA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG23100620222042115 10/06/2022 Chinna Naganna 0213010WL0037684 Chinna Naganna 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848840 MR CHINNA NAGANNA MEKALA STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG23100620222042116 10/06/2022 Varalamma 0213010WL0037684 Varalamma 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848833 MRS MEKALA VARA LAKSHMAMMA STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-004-007/010196
() 		0213010000NRG23100620222050609 10/06/2022 Ramulamma 0213010WL0037849 Ramulamma 00415 SBIN0008797 568 568 Processed 29/07/2022 3402848602 Mrs RAMULAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 KOTHAPALLE AP-13-010-004-007/010198
() 		0213010000NRG23100620222050610 10/06/2022 Nagamma 0213010WL0037849 Nagamma 00415 SBIN0008797 568 568 Processed 29/07/2022 3402848952 MS MEKALA NAGAMMA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-004-007/010204
() 		0213010000NRG23100620222050768 10/06/2022 Arun kumar goud 0213010WL0037850 Arun kumar goud 00415 SBIN0008797 555 555 Processed 29/07/2022 3402849013 MR RAUNKUMAR GOUD BATTULU STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-004-007/010213
() 		0213010000NRG23100620222050775 10/06/2022 Savithramma 0213010WL0037850 Savithramma 00415 SBIN0008797 555 555 Processed 29/07/2022 3402848739 MRS EDIGA SAVITRAMMA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-004-007/010213
() 		0213010000NRG23100620222050774 10/06/2022 Venkateswara Goud 0213010WL0037850 Venkateswara Goud 00415 SBIN0008797 370 370 Processed 29/07/2022 3402849041 MR VENKATESWARULU EDIGA STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-004-007/010218
() 		0213010000NRG23100620222042117 10/06/2022 Krishnudu 0213010WL0037684 Krishnudu 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848793 Mr TALARI KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 KOTHAPALLE AP-13-010-004-007/010218
() 		0213010000NRG23100620222042118 10/06/2022 Lakshmidevi 0213010WL0037684 Lakshmidevi 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848678 MRS BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-004-007/010223
() 		0213010000NRG23100620222050776 10/06/2022 Suresh 0213010WL0037850 Suresh 00415 SBIN0008797 555 555 Processed 29/07/2022 3402848519 Mr YASAGOUNI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 KOTHAPALLE AP-13-010-004-007/010230
() 		0213010000NRG23100620222050783 10/06/2022 Manikyamma 0213010WL0037850 Manikyamma 00415 SBIN0008797 378 378 Processed 29/07/2022 3402848664 MANIKYAMMA SRIP STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-004-007/010230
() 		0213010000NRG23100620222050782 10/06/2022 Mark 0213010WL0037850 Mark 00415 SBIN0008797 378 378 Processed 29/07/2022 3402848571 MR PERUMALLA MARKU STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-004-007/010231
() 		0213010000NRG23100620222050785 10/06/2022 Nirmalamma 0213010WL0037850 Nirmalamma 00415 SBIN0008797 600 600 Processed 29/07/2022 3402848934 MS ALAGANI NIRMALAMMA STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23100620222042120 10/06/2022 Nagarathnamma 0213010WL0037684 Nagarathnamma 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848681 MRS NAGARATNAMMA BOYA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23100620222042119 10/06/2022 Narasimhudu 0213010WL0037684 Narasimhudu 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848881 MR BOYA NARSIMHULU STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-004-007/010242
() 		0213010000NRG23100620222050787 10/06/2022 Narasimhudu 0213010WL0037850 Narasimhudu 00415 SBIN0008797 600 600 Processed 29/07/2022 3402848809 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-004-007/010242
() 		0213010000NRG23100620222050788 10/06/2022 Sujatha 0213010WL0037850 Sujatha 00415 SBIN0008797 600 600 Processed 29/07/2022 3402848977 MRS SUJATHAMMA B STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-004-007/010246
() 		0213010000NRG23100620222042122 10/06/2022 Lakshmidevi 0213010WL0037684 Lakshmidevi 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848883 MRS CHAKALI LAXMIDEVI STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-004-007/010255
() 		0213010000NRG23100620222050792 10/06/2022 Ankamma 0213010WL0037850 Ankamma 00415 SBIN0008797 540 540 Processed 29/07/2022 3402849017 MRS BOYA ANKAMMA STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-004-007/010255
() 		0213010000NRG23100620222050793 10/06/2022 Nagarjuna 0213010WL0037850 Nagarjuna 00415 SBIN0008797 540 540 Processed 29/07/2022 3402848805 MR BOYA NAGARJUNA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-004-007/010258
() 		0213010000NRG23100620222050612 10/06/2022 Lakshmi Narasamma 0213010WL0037849 Lakshmi Narasamma 00415 SBIN0008797 601 601 Processed 29/07/2022 3402849016 MS GOLLA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-004-007/010258
() 		0213010000NRG23100620222050613 10/06/2022 Savaramma 0213010WL0037849 Savaramma 00415 SBIN0008797 601 601 Processed 29/07/2022 3402848838 GOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-004-007/010258
() 		0213010000NRG23100620222050611 10/06/2022 Vikram 0213010WL0037849 Vikram 00415 SBIN0008797 200 200 Processed 29/07/2022 3402848723 MRS KASIPONI VIKRAMJAYA STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-004-007/010261
() 		0213010000NRG23100620222050614 10/06/2022 Ramudu 0213010WL0037849 Ramudu 00415 SBIN0008797 601 601 Processed 29/07/2022 3402848555 MR MEKALA RAMUDU STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-004-007/010262
() 		0213010000NRG23100620222050616 10/06/2022 Naganna 0213010WL0037849 Naganna 00415 SBIN0008797 401 401 Processed 29/07/2022 3402848908 MR YERRAM NAGANNA STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-004-007/010265
() 		0213010000NRG23100620222050794 10/06/2022 Sivamma 0213010WL0037850 Sivamma 00415 SBIN0008797 540 540 Processed 29/07/2022 3402848738 Mrs BOYA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 KOTHAPALLE AP-13-010-004-007/010296
() 		0213010000NRG23100620222050799 10/06/2022 Anwar Basha 0213010WL0037850 Anwar Basha 00415 SBIN0008797 360 360 Processed 29/07/2022 3402848832 MR SHAIK ANWAR BASHA STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-004-007/010303
() 		0213010000NRG23100620222050618 10/06/2022 Pedda Maddileti 0213010WL0037849 Pedda Maddileti 00415 SBIN0008797 601 601 Processed 29/07/2022 3402848971 Mr Mangali Pedda Maddilety ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 KOTHAPALLE AP-13-010-004-007/010305
() 		0213010000NRG23100620222050619 10/06/2022 Lakshmi Devi 0213010WL0037849 Lakshmi Devi 00415 SBIN0008797 568 568 Processed 29/07/2022 3402848547 MRS MEKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-004-007/010321
() 		0213010000NRG23100620222050800 10/06/2022 Narasimhudu 0213010WL0037850 Narasimhudu 00415 SBIN0008797 600 600 Processed 29/07/2022 3402848939 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-004-007/010324
() 		0213010000NRG23100620222050620 10/06/2022 Sriramulu 0213010WL0037849 Sriramulu 00415 SBIN0008797 568 568 Processed 29/07/2022 3402848766 MR KAIPA SRI RAMULU STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-004-007/010325
() 		0213010000NRG23100620222050621 10/06/2022 Anasurya 0213010WL0037849 Anasurya 00415 SBIN0008797 568 568 Processed 29/07/2022 3402848760 Mrs ANASUYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 KOTHAPALLE AP-13-010-004-007/010326
() 		0213010000NRG23100620222042124 10/06/2022 Ravanamma 0213010WL0037684 Ravanamma 00415 SBIN0008797 378 378 Processed 29/07/2022 3402848884 MRS RAMANAMMA C STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-004-007/010329
() 		0213010000NRG23100620222050803 10/06/2022 ankanna 0213010WL0037850 ankanna 00415 SBIN0008797 540 540 Processed 29/07/2022 3402848885 Mr BOYALU ANKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
278 KOTHAPALLE AP-13-010-004-007/010329
() 		0213010000NRG23100620222050802 10/06/2022 Nageswaramma 0213010WL0037850 Nageswaramma 00415 SBIN0008797 540 540 Processed 29/07/2022 3402848880 MS BOYA NAGESHWARAMMA STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-004-007/010332
() 		0213010000NRG23100620222050804 10/06/2022 Indiramma 0213010WL0037850 Indiramma 00415 SBIN0008797 540 540 Processed 29/07/2022 3402848879 MRS INDIRAMMA BOYA STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-004-007/010332
() 		0213010000NRG23100620222050805 10/06/2022 Ramachandrudu 0213010WL0037850 Ramachandrudu 00415 SBIN0008797 540 540 Processed 29/07/2022 3402848887 MR BOYA RAMACHANDRUDU STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23100620222042126 10/06/2022 Venkatalakshmamma 0213010WL0037684 Venkatalakshmamma 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848603 MS K VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-004-007/010337
() 		0213010000NRG23100620222050622 10/06/2022 Pedda Krishnudu 0213010WL0037849 Pedda Krishnudu 00415 SBIN0008797 378 378 Processed 29/07/2022 3402848720 Mr MEKALA PEDDA KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 KOTHAPALLE AP-13-010-004-007/010341
() 		0213010000NRG23100620222050624 10/06/2022 Pedda Naganna 0213010WL0037849 Pedda Naganna 00415 SBIN0008797 568 568 Processed 29/07/2022 3402848751 MR PEDDA NAGANNA MEKALA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-004-007/010341
() 		0213010000NRG23100620222050625 10/06/2022 Ravanamma 0213010WL0037849 Ravanamma 00415 SBIN0008797 568 568 Processed 29/07/2022 3402848794 MRS MEKALA RAVANAMMA STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-004-007/010343
() 		0213010000NRG23100620222050626 10/06/2022 Lakshmi Devi 0213010WL0037849 Lakshmi Devi 00415 SBIN0008797 189 189 Processed 29/07/2022 3402849053 MRS KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-004-007/010389
() 		0213010000NRG23100620222050628 10/06/2022 Kumari 0213010WL0037849 Kumari 00415 SBIN0008797 568 568 Processed 29/07/2022 3402848921 MRS KUMMARI KUMARI STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-004-007/010391
() 		0213010000NRG23100620222050630 10/06/2022 Gangamma 0213010WL0037849 Gangamma 00415 SBIN0008797 568 568 Processed 29/07/2022 3402848682 MRS DEVI LAKSHMI MEKALA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-004-007/010393
() 		0213010000NRG23100620222042129 10/06/2022 Venkateswarlu 0213010WL0037684 Venkateswarlu 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848733 MR GOLLA VENKATESWARLU STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-004-007/010401
() 		0213010000NRG23100620222050806 10/06/2022 Subbamma 0213010WL0037850 Subbamma 00415 SBIN0008797 540 540 Processed 29/07/2022 3402848820 MISS BOYA SUBBAMMA STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-004-007/010499
() 		0213010000NRG23100620222050633 10/06/2022 Padmavati 0213010WL0037849 Padmavati 00415 SBIN0008797 601 601 Processed 29/07/2022 3402848978 MS YERRAM PADMAVATHI STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-004-007/010510
() 		0213010000NRG23100620222050634 10/06/2022 Nagalakshmamma 0213010WL0037849 Nagalakshmamma 00415 SBIN0008797 601 601 Processed 29/07/2022 3402849052 MS KAMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-004-007/010516
() 		0213010000NRG23100620222042131 10/06/2022 Naganna 0213010WL0037684 Naganna 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848607 MR BOYA NAGANNA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-004-007/010516
() 		0213010000NRG23100620222042130 10/06/2022 Ramulamma 0213010WL0037684 Ramulamma 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848606 MS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-004-007/010524
() 		0213010000NRG23100620222050811 10/06/2022 Parvatamma 0213010WL0037850 Parvatamma 00415 SBIN0008797 600 600 Processed 29/07/2022 3402848935 MS BOYA PARVATHAMMA STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-004-007/010527
() 		0213010000NRG23100620222042133 10/06/2022 Eraswamy 0213010WL0037684 Eraswamy 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848974 MR BOYA VEERA SWAMY STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-004-007/010527
() 		0213010000NRG23100620222042134 10/06/2022 Jayamma 0213010WL0037684 Jayamma 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848973 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-004-007/010533
() 		0213010000NRG23100620222050636 10/06/2022 Ramakrishna 0213010WL0037849 Ramakrishna 00415 SBIN0008797 200 200 Processed 29/07/2022 3402848842 MR RAMAKRISHNA MANGALI STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-004-007/010533
() 		0213010000NRG23100620222050637 10/06/2022 Tulasamma 0213010WL0037849 Tulasamma 00415 SBIN0008797 601 601 Processed 29/07/2022 3402848780 MRS MANGALI THULASAMMA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-004-007/010534
() 		0213010000NRG23100620222050639 10/06/2022 Lakshmi 0213010WL0037849 Lakshmi 00415 SBIN0008797 601 601 Processed 29/07/2022 3402848778 MRS MANGALI LAXMI STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-004-007/010534
() 		0213010000NRG23100620222050638 10/06/2022 Madhu 0213010WL0037849 Madhu 00415 SBIN0008797 200 200 Processed 29/07/2022 3402848843 MR MADHU BABU MANGALI STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23100620222042135 10/06/2022 Govindu 0213010WL0037684 Govindu 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848829 MRS BOYA GOVINDU STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-004-007/010543
() 		0213010000NRG23100620222050640 10/06/2022 Sivalingam 0213010WL0037849 Sivalingam 00415 SBIN0008797 568 568 Processed 29/07/2022 3402848909 MR KUMMARI SIVALINGAM STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-004-007/010565
() 		0213010000NRG23100620222042138 10/06/2022 Chittemma 0213010WL0037684 Chittemma 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848747 Mrs B CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 KOTHAPALLE AP-13-010-004-007/010565
() 		0213010000NRG23100620222042137 10/06/2022 Venkateswarlu 0213010WL0037684 Venkateswarlu 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848976 MR BOYA VENKATESWARULU STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-004-007/010567
() 		0213010000NRG23100620222050812 10/06/2022 Rabbani 0213010WL0037850 Rabbani 00415 SBIN0008797 180 180 Processed 29/07/2022 3402848828 MR SHAIK RABBANI STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-004-007/010579
() 		0213010000NRG23100620222050814 10/06/2022 Maheswaramma 0213010WL0037850 Maheswaramma 00415 SBIN0008797 600 600 Processed 29/07/2022 3402848824 MRS BOYA MAHESHWARAMMA STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-004-007/010579
() 		0213010000NRG23100620222050813 10/06/2022 Venkateswarlu 0213010WL0037850 Venkateswarlu 00415 SBIN0008797 600 600 Processed 29/07/2022 3402848970 MR CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
308 KOTHAPALLE AP-13-010-004-007/010585
() 		0213010000NRG23100620222050815 10/06/2022 Mallamma 0213010WL0037850 Mallamma 00415 SBIN0008797 600 600 Processed 29/07/2022 3402848845 MRS MOULALAMMA BOYA STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-004-007/010589
() 		0213010000NRG23100620222042139 10/06/2022 Ramalakshamma 0213010WL0037684 Ramalakshamma 00415 SBIN0008797 378 378 Processed 29/07/2022 3402848914 MRS CHAKALI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
310 KOTHAPALLE AP-13-010-004-007/010622
() 		0213010000NRG23100620222050643 10/06/2022 Prabhavathi 0213010WL0037849 Prabhavathi 00415 SBIN0008797 601 601 Processed 29/07/2022 3402848813 Mrs Kaipa Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 KOTHAPALLE AP-13-010-004-007/010679
() 		0213010000NRG23100620222050644 10/06/2022 Nagamani 0213010WL0037849 Nagamani 00415 SBIN0008797 200 200 Processed 29/07/2022 3402848920 MS YERRAM NAGAMANI STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-004-007/010688
() 		0213010000NRG23100620222050816 10/06/2022 Jayamma 0213010WL0037850 Jayamma 00415 SBIN0008797 370 370 Processed 29/07/2022 3402848568 MS PAGIDIMANU JAYAMMA STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-004-007/010688
() 		0213010000NRG23100620222050817 10/06/2022 Vijaya Kumar 0213010WL0037850 Vijaya Kumar 00415 SBIN0008797 370 370 Processed 29/07/2022 3402848563 MR PAGIDIMANU VIJAY KUMAR STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-004-007/010689
() 		0213010000NRG23100620222050645 10/06/2022 Meramma 0213010WL0037849 Meramma 00415 SBIN0008797 601 601 Processed 29/07/2022 3402848789 MS MERAMMA ACHUGATLA STATE BANK OF INDIA(508548)
315 KOTHAPALLE AP-13-010-004-007/010690
() 		0213010000NRG23100620222050819 10/06/2022 Sarita 0213010WL0037850 Sarita 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848895 MRS ATCHUGATLA SARITHA STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG23100620222050821 10/06/2022 Jayanna 0213010WL0037850 Jayanna 00415 SBIN0008797 585 585 Processed 29/07/2022 3402848894 Basipogu Jayanna FINO PAYMENTS BANK LTD(608001)
317 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG23100620222050820 10/06/2022 Santamma 0213010WL0037850 Santamma 00415 SBIN0008797 585 585 Processed 29/07/2022 3402848588 MS BASIPOGU SHANTHAMMA STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG23100620222050823 10/06/2022 Ramudu 0213010WL0037850 Ramudu 00415 SBIN0008797 390 390 Processed 29/07/2022 3402848587 MR BASIPOGU RAMUDU STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG23100620222050822 10/06/2022 Salamma 0213010WL0037850 Salamma 00415 SBIN0008797 585 585 Processed 29/07/2022 3402848584 MRS SALAMMA BASIPOGU STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-004-007/010693
() 		0213010000NRG23100620222050824 10/06/2022 Lakshmidevi 0213010WL0037850 Lakshmidevi 00415 SBIN0008797 585 585 Processed 29/07/2022 3402848583 MRS LAKSHMI DEVI OTHUGANTI STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-004-007/010693
() 		0213010000NRG23100620222050825 10/06/2022 Nagaraju 0213010WL0037850 Nagaraju 00415 SBIN0008797 585 585 Processed 29/07/2022 3402848591 MR POTHUGANTI NAGARAJU STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-004-007/010696
() 		0213010000NRG23100620222050826 10/06/2022 Suneetamma 0213010WL0037850 Suneetamma 00415 SBIN0008797 555 555 Processed 29/07/2022 3402848742 MR M SUNUTHA M SUNUITHA M SUNITHA STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-004-007/010699
() 		0213010000NRG23100620222050829 10/06/2022 Bala Nagamma 0213010WL0037850 Bala Nagamma 00415 SBIN0008797 600 600 Processed 29/07/2022 3402849062 MRS BOYA BALANAGAMMA STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-004-007/010701
() 		0213010000NRG23100620222050831 10/06/2022 Samakka 0213010WL0037850 Samakka 00415 SBIN0008797 600 600 Processed 29/07/2022 3402848671 MRS LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-004-007/010708
() 		0213010000NRG23100620222050834 10/06/2022 Lingaswamy 0213010WL0037850 Lingaswamy 00415 SBIN0008797 600 600 Processed 29/07/2022 3402849006 MR BOYA LINGA SWAMY STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-004-007/010708
() 		0213010000NRG23100620222050833 10/06/2022 Renukamma 0213010WL0037850 Renukamma 00415 SBIN0008797 600 600 Processed 29/07/2022 3402849022 MRS B RENUKA STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-004-007/010747
() 		0213010000NRG23100620222050646 10/06/2022 Varaprasad 0213010WL0037849 Varaprasad 00415 SBIN0008797 601 601 Processed 29/07/2022 3402848773 Mr VARA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 KOTHAPALLE AP-13-010-004-007/010750
() 		0213010000NRG23100620222050648 10/06/2022 Srinivasulu 0213010WL0037849 Srinivasulu 00415 SBIN0008797 378 378 Processed 29/07/2022 3402848911 Mr Mekala Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 KOTHAPALLE AP-13-010-004-007/010772
() 		0213010000NRG23100620222050649 10/06/2022 Venkateswarlu 0213010WL0037849 Venkateswarlu 00415 SBIN0008797 601 601 Processed 29/07/2022 3402848687 BIYA VENKATESWARLU UNION BANK OF INDIA(508500)
330 KOTHAPALLE AP-13-010-004-007/010781
() 		0213010000NRG23100620222050844 10/06/2022 Ravindra Goud 0213010WL0037850 Ravindra Goud 00415 SBIN0008797 600 600 Processed 29/07/2022 3402848972 Mr Ediga Ravindragoudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 KOTHAPALLE AP-13-010-004-007/010781
() 		0213010000NRG23100620222050842 10/06/2022 Siva Goud 0213010WL0037850 Siva Goud 00415 SBIN0008797 200 200 Processed 29/07/2022 3402848735 MR EDIGA SIVA GOUD STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-004-007/010781
() 		0213010000NRG23100620222050843 10/06/2022 Vengamma 0213010WL0037850 Vengamma 00415 SBIN0008797 600 600 Processed 29/07/2022 3402848512 MRS EDIGA VENGAMMA STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-004-007/010785
() 		0213010000NRG23100620222050846 10/06/2022 Parvathamma 0213010WL0037850 Parvathamma 00415 SBIN0008797 370 370 Processed 29/07/2022 3402849014 MS E PARVATHAMMA STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-004-007/010785
() 		0213010000NRG23100620222050845 10/06/2022 Pedda Moulali Swamy Goud 0213010WL0037850 Pedda Moulali Swamy Goud 00415 SBIN0008797 370 370 Processed 29/07/2022 3402849015 Mr E PEDDAMOULALISWAMI GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 KOTHAPALLE AP-13-010-004-007/010787
() 		0213010000NRG23100620222050651 10/06/2022 Sankaramma Bai 0213010WL0037849 Sankaramma Bai 00415 SBIN0008797 601 601 Processed 29/07/2022 3402848806 MS M SANKARAMMA BAI STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-004-007/010804
() 		0213010000NRG23100620222050653 10/06/2022 Geethamma 0213010WL0037849 Geethamma 00415 SBIN0008797 378 378 Processed 29/07/2022 3402849008 MS K GEETHAMMA GEETHAMMA STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-004-007/010804
() 		0213010000NRG23100620222050652 10/06/2022 Ramakrishna 0213010WL0037849 Ramakrishna 00415 SBIN0008797 378 378 Processed 29/07/2022 3402848792 MR KUMMARI RAMAKRISHNA STATE BANK OF INDIA(508548)
338 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23100620222042143 10/06/2022 Lingamma 0213010WL0037684 Lingamma 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848910 MS LINGAMMA STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23100620222042142 10/06/2022 Narayana 0213010WL0037684 Narayana 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848765 MR BOYA NARAYANA STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-004-007/010812
() 		0213010000NRG23100620222050654 10/06/2022 Sravani 0213010WL0037849 Sravani 00415 SBIN0008797 189 189 Processed 29/07/2022 3402848726 MRS SRAVANI MEKALA STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-004-007/010821
() 		0213010000NRG23100620222050851 10/06/2022 Prabhakar 0213010WL0037850 Prabhakar 00415 SBIN0008797 370 370 Processed 29/07/2022 3402848725 Y PRABHAKAR ALIAS EDIGA PRABHAKAR UNION BANK OF INDIA(508500)
342 KOTHAPALLE AP-13-010-004-007/010822
() 		0213010000NRG23100620222050853 10/06/2022 Lakshmi 0213010WL0037850 Lakshmi 00415 SBIN0008797 370 370 Processed 29/07/2022 3402849064 MRS EEDIGA LAKSHMI STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-004-007/010825
() 		0213010000NRG23100620222050655 10/06/2022 Baddu Naik Dumavathu 0213010WL0037849 Baddu Naik Dumavathu 00415 SBIN0008797 200 200 Processed 29/07/2022 3402849042 MR DUMAVATH BADDUNAYK STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-004-007/010825
() 		0213010000NRG23100620222050656 10/06/2022 Lakshmi Bai 0213010WL0037849 Lakshmi Bai 00415 SBIN0008797 601 601 Processed 29/07/2022 3402848818 MRS DUMAVATHI LAKSHMI BAI BY MNG OF D DI STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-004-007/010826
() 		0213010000NRG23100620222050855 10/06/2022 Santhamma 0213010WL0037850 Santhamma 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848586 MRS SHANTHAMMA MOTTI STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-004-007/010836
() 		0213010000NRG23100620222050862 10/06/2022 saraswathi 0213010WL0037850 saraswathi 00415 SBIN0008797 540 540 Processed 29/07/2022 3402848882 TALAMUDIPI SARASWATHAMMA UNION BANK OF INDIA(508500)
347 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23100620222042145 10/06/2022 Mallamma 0213010WL0037684 Mallamma 00415 SBIN0008797 189 189 Processed 29/07/2022 3402848609 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-004-007/010838
() 		0213010000NRG23100620222042147 10/06/2022 Sakuntalamma 0213010WL0037684 Sakuntalamma 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848827 MRS BOYA SAKUNTALAMMA STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-004-007/010844
() 		0213010000NRG23100620222042148 10/06/2022 Sivudu 0213010WL0037684 Sivudu 00415 SBIN0008797 378 378 Processed 29/07/2022 3402848759 MR CHAKALI SIVUDU STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-004-007/010845
() 		0213010000NRG23100620222050864 10/06/2022 Naga raju 0213010WL0037850 Naga raju 00415 SBIN0008797 600 600 Processed 29/07/2022 3402848913 B Nagaraju FINO PAYMENTS BANK LTD(608001)
351 KOTHAPALLE AP-13-010-004-007/010845
() 		0213010000NRG23100620222050863 10/06/2022 Venkateswarlu 0213010WL0037850 Venkateswarlu 00415 SBIN0008797 600 600 Processed 29/07/2022 3402848807 MR VENKATESWARLU BOYA STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-004-007/010878
() 		0213010000NRG23100620222050657 10/06/2022 swathi 0213010WL0037849 swathi 00415 SBIN0008797 568 568 Processed 29/07/2022 3402848915 MISS KUMMARI SWATHI STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-004-007/010879
() 		0213010000NRG23100620222050866 10/06/2022 naganna 0213010WL0037850 naganna 00415 SBIN0008797 570 570 Processed 29/07/2022 3402848798 MR PERUMALLA NAGANNA STATE BANK OF INDIA(508548)
354 KOTHAPALLE AP-13-010-004-007/010880
() 		0213010000NRG23100620222050658 10/06/2022 narayanamma 0213010WL0037849 narayanamma 00415 SBIN0008797 568 568 Processed 29/07/2022 3402848604 MS MANGALI NARAYANAMMA STATE BANK OF INDIA(508548)
355 KOTHAPALLE AP-13-010-004-007/010890
() 		0213010000NRG23100620222042152 10/06/2022 maheswari 0213010WL0037684 maheswari 00415 SBIN0008797 378 378 Processed 29/07/2022 3402848886 MISS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
356 KOTHAPALLE AP-13-010-004-007/010890
() 		0213010000NRG23100620222042151 10/06/2022 swamulu 0213010WL0037684 swamulu 00415 SBIN0008797 567 567 Processed 29/07/2022 3402848975 MR CHAKALI SWAMULU STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-006-009/020001
() 		0213010000NRG23100620222050459 10/06/2022 Pakkiramma 0213010WL0037845 Pakkiramma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402849031 Mrs INDRESAM PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 KOTHAPALLE AP-13-010-006-009/020001
() 		0213010000NRG23100620222050458 10/06/2022 Sesanna 0213010WL0037845 Sesanna 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402849028 MR INDRESAM SESHANNA STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-006-009/020002
() 		0213010000NRG23100620222050460 10/06/2022 Moulalamma 0213010WL0037845 Moulalamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848579 MS NAYINI GARI MOULALAMMA STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-006-009/020002
() 		0213010000NRG23100620222050461 10/06/2022 Ranagaswamy 0213010WL0037845 Ranagaswamy 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848690 NAYINIGARI RANGASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
361 KOTHAPALLE AP-13-010-006-009/020006
() 		0213010000NRG23100620222050463 10/06/2022 Lakshmamma 0213010WL0037845 Lakshmamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848703 POGAKU LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
362 KOTHAPALLE AP-13-010-006-009/020007
() 		0213010000NRG23100620222050465 10/06/2022 Lakshmidevi 0213010WL0037845 Lakshmidevi 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402849036 MS SHIVAPURAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-006-009/020007
() 		0213010000NRG23100620222050464 10/06/2022 Seshamma 0213010WL0037845 Seshamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848715 SHIPURAMU SHESHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
364 KOTHAPALLE AP-13-010-006-009/020007
() 		0213010000NRG23100620222050466 10/06/2022 Venkateswarlu 0213010WL0037845 Venkateswarlu 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402849026 MR SIVAPURAM VENKATESWARLU STATE BANK OF INDIA(508548)
365 KOTHAPALLE AP-13-010-006-009/020008
() 		0213010000NRG23100620222050467 10/06/2022 Ankamma 0213010WL0037845 Ankamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848713 MRS ANKAMMA SIVAPURAM STATE BANK OF INDIA(508548)
366 KOTHAPALLE AP-13-010-006-009/020009
() 		0213010000NRG23100620222050468 10/06/2022 Chinna Ankalanna 0213010WL0037845 Chinna Ankalanna 00415 SBIN0008797 496 496 Processed 29/07/2022 3402848717 ANKALANNA CHINNA NAINIGARI STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-006-009/020009
() 		0213010000NRG23100620222050469 10/06/2022 Venkatalakshmamma 0213010WL0037845 Venkatalakshmamma 00415 SBIN0008797 1240 1240 Processed 29/07/2022 3402848600 MRS NAYINIGARI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
368 KOTHAPALLE AP-13-010-006-009/020010
() 		0213010000NRG23100620222050470 10/06/2022 Maheswari 0213010WL0037845 Maheswari 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848605 TALARI MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
369 KOTHAPALLE AP-13-010-006-009/020011
() 		0213010000NRG23100620222050472 10/06/2022 Ramulamma 0213010WL0037845 Ramulamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848955 MRS TALARI RAMULAMMA STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-006-009/020011
() 		0213010000NRG23100620222050471 10/06/2022 Venkateswarlu 0213010WL0037845 Venkateswarlu 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848673 MR VENKATESWARULU TALARI STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-006-009/020013
() 		0213010000NRG23100620222050474 10/06/2022 Lakshmidevi 0213010WL0037845 Lakshmidevi 00415 SBIN0008797 1240 1240 Processed 29/07/2022 3402848599 NAYIGARI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
372 KOTHAPALLE AP-13-010-006-009/020013
() 		0213010000NRG23100620222050473 10/06/2022 Lingaswamy 0213010WL0037845 Lingaswamy 00415 SBIN0008797 992 992 Processed 29/07/2022 3402848676 NAYIGARI LINGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
373 KOTHAPALLE AP-13-010-006-009/020014
() 		0213010000NRG23100620222050475 10/06/2022 Sreelatha 0213010WL0037845 Sreelatha 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848536 Mr NAYINIGARI SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 KOTHAPALLE AP-13-010-006-009/020017
() 		0213010000NRG23100620222050476 10/06/2022 Maddileti 0213010WL0037845 Maddileti 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848958 VADDEMANU MADDILETI AIRTEL PAYMENTS BANK LIMITED(990288)
375 KOTHAPALLE AP-13-010-006-009/020017
() 		0213010000NRG23100620222050477 10/06/2022 Sayalakshmamma 0213010WL0037845 Sayalakshmamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848959 VADDEMANU SAYA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
376 KOTHAPALLE AP-13-010-006-009/020020
() 		0213010000NRG23100620222050479 10/06/2022 Chinna Ankalanna 0213010WL0037845 Chinna Ankalanna 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848694 MR PEDDD ANKALANNA NAYANIGARI STATE BANK OF INDIA(508548)
377 KOTHAPALLE AP-13-010-006-009/020021
() 		0213010000NRG23100620222050482 10/06/2022 Jyothi 0213010WL0037845 Jyothi 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848825 MRS JYOTHI TALARI STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-006-009/020021
() 		0213010000NRG23100620222050481 10/06/2022 Ravanamma 0213010WL0037845 Ravanamma 00415 SBIN0008797 992 992 Processed 29/07/2022 3402848675 Mrs NAYINIGARI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 KOTHAPALLE AP-13-010-006-009/020023
() 		0213010000NRG23100620222050483 10/06/2022 Ambanna 0213010WL0037845 Ambanna 00415 SBIN0008797 248 248 Processed 29/07/2022 3402848815 TALARI AMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
380 KOTHAPALLE AP-13-010-006-009/020023
() 		0213010000NRG23100620222050485 10/06/2022 Lakshmamma 0213010WL0037845 Lakshmamma 00415 SBIN0008797 248 248 Processed 29/07/2022 3402848515 MRS LATCHAMMA TALARI STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-006-009/020023
() 		0213010000NRG23100620222050484 10/06/2022 Sivalimgam 0213010WL0037845 Sivalimgam 00415 SBIN0008797 744 744 Processed 29/07/2022 3402848513 MR SHIVA LINGAM TALARI STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-006-009/020024
() 		0213010000NRG23100620222050487 10/06/2022 Hymavati 0213010WL0037845 Hymavati 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848576 MRS HYMAVATHI JUTURU STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-006-009/020024
() 		0213010000NRG23100620222050486 10/06/2022 Sreenivasulu 0213010WL0037845 Sreenivasulu 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848578 MR JUTURI SRINIVASULU STATE BANK OF INDIA(508548)
384 KOTHAPALLE AP-13-010-006-009/020025
() 		0213010000NRG23100620222050489 10/06/2022 Sujatha 0213010WL0037845 Sujatha 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402849061 MALLAYYAGARI SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
385 KOTHAPALLE AP-13-010-006-009/020025
() 		0213010000NRG23100620222050488 10/06/2022 Venkateswarlu 0213010WL0037845 Venkateswarlu 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848700 MALLAIAHGARI VENKATESWALU AIRTEL PAYMENTS BANK LIMITED(990288)
386 KOTHAPALLE AP-13-010-006-009/020026
() 		0213010000NRG23100620222050490 10/06/2022 Chelumakka 0213010WL0037845 Chelumakka 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848524 MALLAYYA GARI CHALAMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
387 KOTHAPALLE AP-13-010-006-009/020027
() 		0213010000NRG23100620222050492 10/06/2022 Maddamma 0213010WL0037845 Maddamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402849037 MRS MALLIAH GARI MADDAMMA STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-006-009/020027
() 		0213010000NRG23100620222050491 10/06/2022 Venkateswarlu 0213010WL0037845 Venkateswarlu 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848714 MALLAYAGAR VENKATESWARLU STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-006-009/020028
() 		0213010000NRG23100620222050494 10/06/2022 Karunamma 0213010WL0037845 Karunamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848523 Mrs INDRESAM KARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 KOTHAPALLE AP-13-010-006-009/020028
() 		0213010000NRG23100620222050493 10/06/2022 Ravanaiah 0213010WL0037845 Ravanaiah 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848527 INDRESAM RAMANAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
391 KOTHAPALLE AP-13-010-006-009/020030
() 		0213010000NRG23100620222050495 10/06/2022 Nagaseshamma 0213010WL0037845 Nagaseshamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848693 MRS JUTURU NAGA SESHAMMA STATE BANK OF INDIA(508548)
392 KOTHAPALLE AP-13-010-006-009/020031
() 		0213010000NRG23100620222050496 10/06/2022 Pedda Venkateswarlu 0213010WL0037845 Pedda Venkateswarlu 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402849030 MR VENKATESWARULU JUTURU STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-006-009/020032
() 		0213010000NRG23100620222050498 10/06/2022 Venkataramanamma 0213010WL0037845 Venkataramanamma 00415 SBIN0008797 1240 1240 Processed 29/07/2022 3402848957 JUTURU VENKATA RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
394 KOTHAPALLE AP-13-010-006-009/020032
() 		0213010000NRG23100620222050497 10/06/2022 Venkateswarlu 0213010WL0037845 Venkateswarlu 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848674 MR VENKATESWARULU JUTURU STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-006-009/020034
() 		0213010000NRG23100620222050499 10/06/2022 Leelavati 0213010WL0037845 Leelavati 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848608 MRS JUTURU LEELAVATHI STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-006-009/020036
() 		0213010000NRG23100620222050501 10/06/2022 Lakshmamma 0213010WL0037845 Lakshmamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848530 MS JUTURU LAKSHMAMMA STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-006-009/020036
() 		0213010000NRG23100620222050500 10/06/2022 Naganna 0213010WL0037845 Naganna 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848542 MRS JUTURU NAGANNA STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-006-009/020040
() 		0213010000NRG23100620222050502 10/06/2022 Ankalanna 0213010WL0037845 Ankalanna 00415 SBIN0008797 744 744 Processed 29/07/2022 3402848718 MR NAYINIGARI CHINNA ANKALANNA STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-006-009/020040
() 		0213010000NRG23100620222050503 10/06/2022 Lingamma 0213010WL0037845 Lingamma 00415 SBIN0008797 496 496 Processed 29/07/2022 3402848539 MRS NAYANIGARI LINGAMMA STATE BANK OF INDIA(508548)
400 KOTHAPALLE AP-13-010-006-009/020042
() 		0213010000NRG23100620222050505 10/06/2022 Lakshmi 0213010WL0037845 Lakshmi 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848534 MS MALLAYYAGARI LAKSHMI STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-006-009/020042
() 		0213010000NRG23100620222050504 10/06/2022 Venkataramana 0213010WL0037845 Venkataramana 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848960 MR MALLAYYAGARI VENKATA RAMANA STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-006-009/020047
() 		0213010000NRG23100620222050507 10/06/2022 Chandrudu 0213010WL0037845 Chandrudu 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848704 JALLI CHANDRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
403 KOTHAPALLE AP-13-010-006-009/020047
() 		0213010000NRG23100620222050508 10/06/2022 Lakshmidevi 0213010WL0037845 Lakshmidevi 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402849024 JALLI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
404 KOTHAPALLE AP-13-010-006-009/020049
() 		0213010000NRG23100620222050510 10/06/2022 Chittemma 0213010WL0037845 Chittemma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402849023 MRS CHITTEMMA SINGEM STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-006-009/020049
() 		0213010000NRG23100620222050509 10/06/2022 Pedda Linganna 0213010WL0037845 Pedda Linganna 00415 SBIN0008797 1240 1240 Processed 29/07/2022 3402848686 SANGEM PEDDA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
406 KOTHAPALLE AP-13-010-006-009/020050
() 		0213010000NRG23100620222050511 10/06/2022 Chinna Linganna 0213010WL0037845 Chinna Linganna 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848698 SANGEM CHINNA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
407 KOTHAPALLE AP-13-010-006-009/020050
() 		0213010000NRG23100620222050512 10/06/2022 Nagamani 0213010WL0037845 Nagamani 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848514 SANGEM NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
408 KOTHAPALLE AP-13-010-006-009/020051
() 		0213010000NRG23100620222050513 10/06/2022 Mallamma 0213010WL0037845 Mallamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848538 MALLAYYA GARI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
409 KOTHAPALLE AP-13-010-006-009/020052
() 		0213010000NRG23100620222050514 10/06/2022 Chinna Ravanaiah 0213010WL0037845 Chinna Ravanaiah 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848705 RAMANAIAH CHINNA MALLAYYAGARI STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-006-009/020052
() 		0213010000NRG23100620222050515 10/06/2022 Moulalamma 0213010WL0037845 Moulalamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848528 MS MALLAYYAGARI MOULALAMMA STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-006-009/020053
() 		0213010000NRG23100620222050516 10/06/2022 Pullaiah 0213010WL0037845 Pullaiah 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848712 SHIVAPURAMU PULLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
412 KOTHAPALLE AP-13-010-006-009/020053
() 		0213010000NRG23100620222050517 10/06/2022 Pushpavati 0213010WL0037845 Pushpavati 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848928 SHIVAPURAMU PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
413 KOTHAPALLE AP-13-010-006-009/020059
() 		0213010000NRG23100620222050521 10/06/2022 Rajamma 0213010WL0037845 Rajamma 00415 SBIN0008797 992 992 Processed 29/07/2022 3402848532 BAIRAPURAM LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
414 KOTHAPALLE AP-13-010-006-009/020059
() 		0213010000NRG23100620222050520 10/06/2022 Ramachandrudu 0213010WL0037845 Ramachandrudu 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848699 BIRAPURAM RAMA CHANDRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
415 KOTHAPALLE AP-13-010-006-009/020063
() 		0213010000NRG23100620222050523 10/06/2022 Sreelakshmi 0213010WL0037845 Sreelakshmi 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848962 MRS MALLAYYA GARI JAYALAKSHMI STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-006-009/020063
() 		0213010000NRG23100620222050522 10/06/2022 Sreenivasulu 0213010WL0037845 Sreenivasulu 00415 SBIN0008797 1240 1240 Processed 29/07/2022 3402848707 MALLAYYA GARI SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
417 KOTHAPALLE AP-13-010-006-009/020064
() 		0213010000NRG23100620222050524 10/06/2022 Moulalamma 0213010WL0037845 Moulalamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848533 MS SHIVAPURAMU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-006-009/020065
() 		0213010000NRG23100620222050526 10/06/2022 Ravanamma 0213010WL0037845 Ravanamma 00415 SBIN0008797 1240 1240 Processed 29/07/2022 3402849060 MALLAYYA GARI VENKATA RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
419 KOTHAPALLE AP-13-010-006-009/020065
() 		0213010000NRG23100620222050525 10/06/2022 Venkateswarlu 0213010WL0037845 Venkateswarlu 00415 SBIN0008797 1240 1240 Processed 29/07/2022 3402848710 MALLAYYA GARI VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
420 KOTHAPALLE AP-13-010-006-009/020066
() 		0213010000NRG23100620222050527 10/06/2022 Chennamma 0213010WL0037845 Chennamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848525 MALLAYYA GARI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
421 KOTHAPALLE AP-13-010-006-009/020067
() 		0213010000NRG23100620222050528 10/06/2022 Sivalingam 0213010WL0037845 Sivalingam 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848696 MR TALARI SHIVA LINGAM STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-006-009/020068
() 		0213010000NRG23100620222050530 10/06/2022 Mallaiahgari Ravanaiah 0213010WL0037845 Mallaiahgari Ravanaiah 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848716 RAVANAIAH MALLAIAHGARI STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-006-009/020068
() 		0213010000NRG23100620222050531 10/06/2022 Pullamma 0213010WL0037845 Pullamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848531 MS MALLAIAH GARI PULLAMMA STATE BANK OF INDIA(508548)
424 KOTHAPALLE AP-13-010-006-009/020070
() 		0213010000NRG23100620222050532 10/06/2022 Lingamma 0213010WL0037845 Lingamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848937 MS BOYA DASARI LINGAMMA STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-006-009/020071
() 		0213010000NRG23100620222050533 10/06/2022 Nagalingam 0213010WL0037845 Nagalingam 00415 SBIN0008797 496 496 Processed 29/07/2022 3402848956 MR TALARI NAGA LINGAM STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-006-009/020071
() 		0213010000NRG23100620222050534 10/06/2022 Seshamma 0213010WL0037845 Seshamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848541 MRS TALARI SESHAMMA STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-006-009/020073
() 		0213010000NRG23100620222050536 10/06/2022 Sivalingamma 0213010WL0037845 Sivalingamma 00415 SBIN0008797 992 992 Processed 29/07/2022 3402848835 MRS NAYINENIGARI SHIVA LINGAMMA STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-006-009/020073
() 		0213010000NRG23100620222050535 10/06/2022 Venkateswarlu 0213010WL0037845 Venkateswarlu 00415 SBIN0008797 1240 1240 Processed 29/07/2022 3402848672 NAYINIGARI VENKATESWARLU UNION BANK OF INDIA(508500)
429 KOTHAPALLE AP-13-010-006-009/020074
() 		0213010000NRG23100620222050538 10/06/2022 Madhavi 0213010WL0037845 Madhavi 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402849027 MS S MADHAVI STATE BANK OF INDIA(508548)
430 KOTHAPALLE AP-13-010-006-009/020074
() 		0213010000NRG23100620222050537 10/06/2022 Sivalingam 0213010WL0037845 Sivalingam 00415 SBIN0008797 992 992 Processed 29/07/2022 3402849029 SANGEM SHIVALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
431 KOTHAPALLE AP-13-010-006-009/020078
() 		0213010000NRG23100620222050539 10/06/2022 Chinna Venkateswarlu 0213010WL0037845 Chinna Venkateswarlu 00415 SBIN0008797 1240 1240 Processed 29/07/2022 3402848702 MALLAYYA GARI VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
432 KOTHAPALLE AP-13-010-006-009/020078
() 		0213010000NRG23100620222050540 10/06/2022 Lakshmidevi 0213010WL0037845 Lakshmidevi 00415 SBIN0008797 1240 1240 Processed 29/07/2022 3402848535 MS MALLAYYA GARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-006-009/020092
() 		0213010000NRG23100620222050542 10/06/2022 Maddamma 0213010WL0037845 Maddamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848834 JUTURU MADHEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
434 KOTHAPALLE AP-13-010-006-009/020092
() 		0213010000NRG23100620222050541 10/06/2022 Sankar 0213010WL0037845 Sankar 00415 SBIN0008797 1240 1240 Processed 29/07/2022 3402848933 JUTURU SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
435 KOTHAPALLE AP-13-010-006-009/020093
() 		0213010000NRG23100620222050543 10/06/2022 Nagalakshmamma 0213010WL0037845 Nagalakshmamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848580 MRS TALARI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-006-009/020094
() 		0213010000NRG23100620222050545 10/06/2022 Madhukrishnaveni 0213010WL0037845 Madhukrishnaveni 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848526 MRS MADHU KRISHNAVENI SIVAPURAM STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-006-009/020094
() 		0213010000NRG23100620222050544 10/06/2022 Sanjanna 0213010WL0037845 Sanjanna 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848577 MR SHIVAPURAMU SANJANNA STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-006-009/020096
() 		0213010000NRG23100620222050548 10/06/2022 Malleswari 0213010WL0037845 Malleswari 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402849047 TALARI MALLESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
439 KOTHAPALLE AP-13-010-006-009/020097
() 		0213010000NRG23100620222050550 10/06/2022 Siva 0213010WL0037845 Siva 00415 SBIN0008797 1240 1240 Processed 29/07/2022 3402848961 MR MALLAYA GARI SHIVA STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-006-009/020098
() 		0213010000NRG23100620222050551 10/06/2022 Siva 0213010WL0037845 Siva 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848932 MR MALLAYYAGARI SHIVA STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-006-009/020099
() 		0213010000NRG23100620222050553 10/06/2022 Jambulamma 0213010WL0037845 Jambulamma 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848529 NAYIGARI JAMBULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
442 KOTHAPALLE AP-13-010-006-009/020100
() 		0213010000NRG23100620222050554 10/06/2022 Mallaiah 0213010WL0037845 Mallaiah 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848930 TALARI MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
443 KOTHAPALLE AP-13-010-006-009/020100
() 		0213010000NRG23100620222050555 10/06/2022 Renuka 0213010WL0037845 Renuka 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402849046 MS TALARI RENUKA AND TLAKSHMI MINOR STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-006-009/020101
() 		0213010000NRG23100620222050557 10/06/2022 Eswaramma 0213010WL0037845 Eswaramma 00415 SBIN0008797 1240 1240 Processed 29/07/2022 3402848931 JUTURU EESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
445 KOTHAPALLE AP-13-010-006-009/020103
() 		0213010000NRG23100620222050559 10/06/2022 Mallaiah 0213010WL0037845 Mallaiah 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848540 MR MALLAYYA MALLAYYAGARI LTI STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-006-009/020107
() 		0213010000NRG23100620222050564 10/06/2022 Anjaneyulu 0213010WL0037845 Anjaneyulu 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848537 NAYINIGARI ANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
447 KOTHAPALLE AP-13-010-006-009/020108
() 		0213010000NRG23100620222050567 10/06/2022 Neelavathi 0213010WL0037845 Neelavathi 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848929 MISS ANJALI SANGEM STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-006-009/020111
() 		0213010000NRG23100620222050568 10/06/2022 Malingam 0213010WL0037845 Malingam 00415 SBIN0008797 1240 1240 Processed 29/07/2022 3402848927 MR VADDEMANU MAHALINGAM STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-006-009/020111
() 		0213010000NRG23100620222050569 10/06/2022 Sujata 0213010WL0037845 Sujata 00415 SBIN0008797 1488 1488 Processed 29/07/2022 3402848938 MRS VADDEMANU SUJATHA STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-007-009/020336
() 		0213010000NRG23100620222040718 10/06/2022 Karnati Lakshmi Devi 0213010WL0037666 Karnati Lakshmi Devi 00415 SBIN0008797 1230 1230 Processed 29/07/2022 3402849034 Mrs KARNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 KOTHAPALLE AP-13-010-007-009/020341
() 		0213010000NRG23100620222040719 10/06/2022 Lakshmi Devi 0213010WL0037666 Lakshmi Devi 00415 SBIN0008797 1230 1230 Processed 29/07/2022 3402848719 MRS LAKSHMI DEVI MALLELA STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-007-009/020348
() 		0213010000NRG23100620222040721 10/06/2022 Atchamma 0213010WL0037666 Atchamma 00415 SBIN0008797 1025 1025 Processed 29/07/2022 3402848837 MRS AVULA ACHAMMA STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-007-009/020348
() 		0213010000NRG23100620222040720 10/06/2022 Kotireddy 0213010WL0037666 Kotireddy 00415 SBIN0008797 1230 1230 Processed 29/07/2022 3402848841 Mr AVULA PEDDA KOTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 KOTHAPALLE AP-13-010-011-014/010021
() 		0213010000NRG23100620222049110 10/06/2022 Jyothamma 0213010WL0037834 Jyothamma 00415 SBIN0008797 1327 1327 Processed 29/07/2022 3402848801 MR PAGADIMANU JYOTHAMMA STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-011-014/010072
() 		0213010000NRG23100620222049119 10/06/2022 Ranemma 0213010WL0037834 Ranemma 00415 SBIN0008797 1327 1327 Processed 29/07/2022 3402848796 MR PAGIDIMANU RANEMMA STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-011-014/010097
() 		0213010000NRG23100620222049136 10/06/2022 Chinna Venkateswarlu 0213010WL0037834 Chinna Venkateswarlu 00415 SBIN0008797 1023 1023 Processed 29/07/2022 3402848781 MR BOYA CHENNA VENKATESWARULU STATE BANK OF INDIA(508548)
457 KOTHAPALLE AP-13-010-011-014/010098
() 		0213010000NRG23100620222049138 10/06/2022 Ramakrishna 0213010WL0037834 Ramakrishna 00415 SBIN0008797 1023 1023 Processed 29/07/2022 3402848776 KUMMARI RAMAKRISHNA UNION BANK OF INDIA(508500)
458 KOTHAPALLE AP-13-010-011-014/010118
() 		0213010000NRG23100620222049159 10/06/2022 Narendra 0213010WL0037834 Narendra 00415 SBIN0008797 1023 1023 Processed 29/07/2022 3402848808 MR SAVITLA VADDE NARENDRA STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-011-014/010153
() 		0213010000NRG23100620222049177 10/06/2022 Nabi Rasool 0213010WL0037834 Nabi Rasool 00415 SBIN0008797 817 817 Processed 29/07/2022 3402848797 Mr NABHI RASOOL S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
460 KOTHAPALLE AP-13-010-011-014/010177
() 		0213010000NRG23100620222049191 10/06/2022 Paramesha 0213010WL0037834 Paramesha 00415 SBIN0008797 1003 1003 Processed 29/07/2022 3402848727 MR PARAMESWARUDU KUMMARI STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-011-014/010190
() 		0213010000NRG23100620222049207 10/06/2022 Narasimha 0213010WL0037834 Narasimha 00415 SBIN0008797 1003 1003 Processed 29/07/2022 3402848990 MR KUMMARI NARASIMHA STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-011-014/010193
() 		0213010000NRG23100620222049209 10/06/2022 Someswari 0213010WL0037834 Someswari 00415 SBIN0008797 401 401 Processed 29/07/2022 3402848787 MS KUMMARI SOMESWARAMMA STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-011-014/010221
() 		0213010000NRG23100620222049217 10/06/2022 Venkateswarlu 0213010WL0037834 Venkateswarlu 00415 SBIN0008797 1327 1327 Processed 29/07/2022 3402848902 MR YERVA VENKATESWARLU STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-011-014/010225
() 		0213010000NRG23100620222049220 10/06/2022 Sankar 0213010WL0037834 Sankar 00415 SBIN0008797 1003 1003 Processed 29/07/2022 3402848728 BOYA SANKAR UNION BANK OF INDIA(508500)
465 KOTHAPALLE AP-13-010-011-014/010274
() 		0213010000NRG23100620222049226 10/06/2022 Suseelamma 0213010WL0037834 Suseelamma 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3402848741 MRS NEREDU SUSELAMMA STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-011-014/010275
() 		0213010000NRG23100620222049227 10/06/2022 Yohan 0213010WL0037834 Yohan 00415 SBIN0008797 600 600 Processed 29/07/2022 3402848897 Mr NEREDU MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 KOTHAPALLE AP-13-010-011-014/010565
() 		0213010000NRG23100620222049234 10/06/2022 Pullaiah 0213010WL0037834 Pullaiah 00415 SBIN0008797 1000 1000 Processed 29/07/2022 3402848593 MR ACHUGATLA PULLAYYA STATE BANK OF INDIA(508548)
468 KOTHAPALLE AP-13-010-011-014/010578
() 		0213010000NRG23100620222049242 10/06/2022 Lakshmi 0213010WL0037834 Lakshmi 00415 SBIN0008797 818 818 Processed 29/07/2022 3402848949 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
469 KOTHAPALLE AP-13-010-011-014/010578
() 		0213010000NRG23100620222049241 10/06/2022 Veeranna 0213010WL0037834 Veeranna 00415 SBIN0008797 818 818 Processed 29/07/2022 3402848948 MR BOYA VIRANNA STATE BANK OF INDIA(508548)
470 KOTHAPALLE AP-13-010-011-014/010584
() 		0213010000NRG23100620222049248 10/06/2022 Sunita Rani 0213010WL0037834 Sunita Rani 00415 SBIN0008797 1327 1327 Processed 29/07/2022 3402848518 MRS BENDEPU SUNITHARANI STATE BANK OF INDIA(508548)
471 KOTHAPALLE AP-13-010-011-014/020007
() 		0213010000NRG23100620222041620 10/06/2022 Jayamma 0213010WL0037678 Jayamma 00415 SBIN0008797 1061 1061 Processed 29/07/2022 3402848724 MRS KADIRI JAYAMMA STATE BANK OF INDIA(508548)
472 KOTHAPALLE AP-13-010-011-014/020007
() 		0213010000NRG23100620222041621 10/06/2022 Seshanna 0213010WL0037678 Seshanna 00415 SBIN0008797 1061 1061 Processed 29/07/2022 3402848983 MR KADIRI CHINNA SESHANNA STATE BANK OF INDIA(508548)
473 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23100620222041629 10/06/2022 Nagalakshmamma 0213010WL0037678 Nagalakshmamma 00415 SBIN0008797 1061 1061 Processed 29/07/2022 3402848968 MS CHANDRAGIRI NAGALAKSMAMMA STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-011-014/020058
() 		0213010000NRG23100620222041641 10/06/2022 Anjaneyulu 0213010WL0037678 Anjaneyulu 00415 SBIN0008797 1061 1061 Processed 29/07/2022 3402848800 MS GOLLA ANJANEYULU STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-011-014/020068
() 		0213010000NRG23100620222041643 10/06/2022 Babu 0213010WL0037678 Babu 00415 SBIN0008797 1061 1061 Processed 29/07/2022 3402848775 MALIREDDY BABU UNION BANK OF INDIA(508500)
476 KOTHAPALLE AP-13-010-011-014/020068
() 		0213010000NRG23100620222041644 10/06/2022 Ramanamma 0213010WL0037678 Ramanamma 00415 SBIN0008797 1061 1061 Processed 29/07/2022 3402848779 MALIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
477 KOTHAPALLE AP-13-010-011-014/020196
() 		0213010000NRG23100620222041647 10/06/2022 Malleswaramma 0213010WL0037678 Malleswaramma 00415 SBIN0008797 1061 1061 Processed 29/07/2022 3402848969 VADDE MALLESWARAMMA UNION BANK OF INDIA(508500)
478 KOTHAPALLE AP-13-010-011-014/020203
() 		0213010000NRG23100620222041650 10/06/2022 Rajasekhar 0213010WL0037678 Rajasekhar 00415 SBIN0008797 849 849 Processed 29/07/2022 3402848967 Mr RAJASEKAR GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
479 KOTHAPALLE AP-13-010-011-014/020212
() 		0213010000NRG23100620222041656 10/06/2022 Baleeswari 0213010WL0037678 Baleeswari 00415 SBIN0008797 1061 1061 Processed 29/07/2022 3402849063 MISS NALLAVALLI BALEESWARI STATE BANK OF INDIA(508548)
480 KOTHAPALLE AP-13-010-011-014/020212
() 		0213010000NRG23100620222041655 10/06/2022 ShivaKrishna 0213010WL0037678 ShivaKrishna 00415 SBIN0008797 1061 1061 Processed 29/07/2022 3402849058 KATTUBADI SIVAKRISHNA UNION BANK OF INDIA(508500)
481 KOTHAPALLE AP-13-010-012-015/010002
() 		0213010000NRG23100620222041244 10/06/2022 Syamalamma 0213010WL0037673 Syamalamma 00415 SBIN0008797 1214 1214 Processed 29/07/2022 3402848749 MRS DEVARAKONDA SYAMALAMMA STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-012-015/010019
() 		0213010000NRG23100620222041251 10/06/2022 Chinna Tirupalu 0213010WL0037673 Chinna Tirupalu 00415 SBIN0008797 1219 1219 Processed 29/07/2022 3402848595 MR GADDALA TIRUPALU STATE BANK OF INDIA(508548)
483 KOTHAPALLE AP-13-010-012-015/010059
() 		0213010000NRG23100620222041270 10/06/2022 Sanjeeva 0213010WL0037673 Sanjeeva 00415 SBIN0008797 418 418 Processed 29/07/2022 3402848991 MR GURAVAGALLA SANJEEVA STATE BANK OF INDIA(508548)
484 KOTHAPALLE AP-13-010-012-015/010118
() 		0213010000NRG23100620222041283 10/06/2022 Pakkirayya 0213010WL0037673 Pakkirayya 00415 SBIN0008797 1044 1044 Processed 29/07/2022 3402848594 MR DASARI PKKIRAIAH STATE BANK OF INDIA(508548)
485 KOTHAPALLE AP-13-010-012-015/010286
() 		0213010000NRG23100620222041427 10/06/2022 Indiramma 0213010WL0037676 Indiramma 00415 SBIN0008797 1235 1235 Processed 29/07/2022 3402848755 MRS NETTIKOPPULA INDIRAMMA STATE BANK OF INDIA(508548)
486 KOTHAPALLE AP-13-010-012-015/010699
() 		0213010000NRG23100620222041438 10/06/2022 Meramma 0213010WL0037676 Meramma 00415 SBIN0008797 1235 1235 Processed 29/07/2022 3402848756 MRS NETTIKOPPULA MERAMMA STATE BANK OF INDIA(508548)
487 KOTHAPALLE AP-13-010-012-015/011059
() 		0213010000NRG23100620222041315 10/06/2022 Prabhavatamma 0213010WL0037673 Prabhavatamma 00415 SBIN0008797 1217 1217 Processed 29/07/2022 3402849009 MS MIDDE VIJAYA PRABHAVATHAMMA STATE BANK OF INDIA(508548)
488 KOTHAPALLE AP-13-010-012-015/011260
() 		0213010000NRG23100620222041473 10/06/2022 Phatima Bi 0213010WL0037676 Phatima Bi 00415 SBIN0008797 1110 1110 Processed 29/07/2022 3402848748 MRS FHATIMA JHUTUR STATE BANK OF INDIA(508548)
489 KOTHAPALLE AP-13-010-012-015/011285
() 		0213010000NRG23100620222041320 10/06/2022 Dhanraj 0213010WL0037673 Dhanraj 00415 SBIN0008797 1016 1016 Processed 29/07/2022 3402848520 MR GURUVAGALLA DANA RAJU STATE BANK OF INDIA(508548)
490 KOTHAPALLE AP-13-010-012-015/011291
() 		0213010000NRG23100620222041322 10/06/2022 Sundaraaju 0213010WL0037673 Sundaraaju 00415 SBIN0008797 1231 1231 Processed 29/07/2022 3402848517 Mr RAJU BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 KOTHAPALLE AP-13-010-012-015/011523
() 		0213010000NRG23100620222041335 10/06/2022 Jagadeesh 0213010WL0037673 Jagadeesh 00415 SBIN0008797 626 626 Processed 29/07/2022 3402848946 MR GURUVAGALLA JAGADEESH STATE BANK OF INDIA(508548)
SubTotal 355848 355848
492 KOTHAPALLE AP-13-010-011-014/020209
() 		0213010000NRG23100620222041652 10/06/2022 Gopal 0213010WL0037678 Gopal 00415 SBIN0014158 1061 1061 Processed 29/07/2022 3402848814 MR GOLLA GOPAL STATE BANK OF INDIA(508548)
493 KOTHAPALLE AP-13-010-012-015/011520
() 		0213010000NRG23100620222041482 10/06/2022 Mahammad Gouse 0213010WL0037676 Mahammad Gouse 00415 SBIN0014158 222 222 Processed 29/07/2022 3402848732 Mr SUNKARI MOHAMMAD GOUSE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1283 1283
494 KOTHAPALLE AP-13-010-012-015/010040
() 		0213010000NRG23100620222041260 10/06/2022 Lingamma 0213010WL0037673 Lingamma 00415 SBIN0021179 1253 1253 Processed 29/07/2022 3402848898 RAJAMURI LINGAMMA UNION BANK OF INDIA(508500)
SubTotal 1253 1253
495 KOTHAPALLE AP-13-010-002-005/010323
() 		0213010000NRG23100620222050585 10/06/2022 Pushpavati 0213010WL0037848 Pushpavati 00415 SBIN0021424 1211 1211 Processed 29/07/2022 3402848858 MRS BELLAPU SWATHI STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-004-007/010031
() 		0213010000NRG23100620222050694 10/06/2022 Premamma 0213010WL0037850 Premamma 00415 SBIN0021424 567 567 Processed 29/07/2022 3402848573 MRS M PREMAMMA STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-004-007/010046
() 		0213010000NRG23100620222050706 10/06/2022 Danamma 0213010WL0037850 Danamma 00415 SBIN0021424 567 567 Processed 29/07/2022 3402848574 Mrs DANAMMA PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 KOTHAPALLE AP-13-010-006-009/020101
() 		0213010000NRG23100620222050556 10/06/2022 Mallaiah 0213010WL0037845 Mallaiah 00415 SBIN0021424 1240 1240 Processed 29/07/2022 3402848940 JUTURU MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
499 KOTHAPALLE AP-13-010-011-014/010111
() 		0213010000NRG23100620222049152 10/06/2022 Bikkisaheb 0213010WL0037834 Bikkisaheb 00415 SBIN0021424 817 817 Processed 29/07/2022 3402848904 MR MALLA BIKKISAHEB STATE BANK OF INDIA(508548)
500 KOTHAPALLE AP-13-010-012-015/010045
() 		0213010000NRG23100620222041265 10/06/2022 Nagamani 0213010WL0037673 Nagamani 00415 SBIN0021424 1253 1253 Processed 29/07/2022 3402849056 MRS ONAMALA NAGAMANI STATE BANK OF INDIA(508548)
501 KOTHAPALLE AP-13-010-012-015/010045
() 		0213010000NRG23100620222041264 10/06/2022 Ramalingam 0213010WL0037673 Ramalingam 00415 SBIN0021424 1253 1253 Processed 29/07/2022 3402849057 MR ONAMALA RAMALINGAM STATE BANK OF INDIA(508548)
502 KOTHAPALLE AP-13-010-012-015/010098
() 		0213010000NRG23100620222041275 10/06/2022 Obulesu 0213010WL0037673 Obulesu 00415 SBIN0021424 1016 1016 Processed 29/07/2022 3402848899 MR BANGI PEDDA OBULESU STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-012-015/010121
() 		0213010000NRG23100620222041285 10/06/2022 Ramudu 0213010WL0037673 Ramudu 00415 SBIN0021424 1217 1217 Processed 29/07/2022 3402849051 MR YENUBARI RAMUDU STATE BANK OF INDIA(508548)
504 KOTHAPALLE AP-13-010-012-015/010188
() 		0213010000NRG23100620222041420 10/06/2022 Lakshmidevi 0213010WL0037676 Lakshmidevi 00415 SBIN0021424 1222 1222 Processed 29/07/2022 3402848863 Mrs LAKSHMI DEVI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 KOTHAPALLE AP-13-010-012-015/011059
() 		0213010000NRG23100620222041314 10/06/2022 Vijeyudu 0213010WL0037673 Vijeyudu 00415 SBIN0021424 1217 1217 Processed 29/07/2022 3402849010 Mr Midde Vijayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 KOTHAPALLE AP-13-010-012-015/011107
() 		0213010000NRG23100620222041454 10/06/2022 Subbanna 0213010WL0037676 Subbanna 00415 SBIN0021424 815 815 Processed 29/07/2022 3402848864 Mr SUBBANNA KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
507 KOTHAPALLE AP-13-010-012-015/011107
() 		0213010000NRG23100620222041455 10/06/2022 Swathi 0213010WL0037676 Swathi 00415 SBIN0021424 1019 1019 Processed 29/07/2022 3402848865 MRS GOLLA SWATHI STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-012-015/011304
() 		0213010000NRG23100620222041325 10/06/2022 Chinna Buddanna 0213010WL0037673 Chinna Buddanna 00415 SBIN0021424 1217 1217 Processed 29/07/2022 3402848862 MRS CHINNA BUDDANNA ERAGALLA STATE BANK OF INDIA(508548)
509 KOTHAPALLE AP-13-010-012-015/011523
() 		0213010000NRG23100620222041334 10/06/2022 Jyothi 0213010WL0037673 Jyothi 00415 SBIN0021424 835 835 Processed 29/07/2022 3402848521 MRS GURUVAGALLA JYOTHI STATE BANK OF INDIA(508548)
510 KOTHAPALLE AP-13-010-012-015/011618
() 		0213010000NRG23100620222041339 10/06/2022 Venkateswarlu 0213010WL0037673 Venkateswarlu 00415 SBIN0021424 1044 1044 Processed 29/07/2022 3402848596 MR GURUVAGALLA VENKATESWARLU STATE BANK OF INDIA(508548)
511 KOTHAPALLE AP-13-010-012-015/011620
() 		0213010000NRG23100620222041340 10/06/2022 Madhu Babu 0213010WL0037673 Madhu Babu 00415 SBIN0021424 1015 1015 Processed 29/07/2022 3402849038 MR MIDDE MADHU BABU STATE BANK OF INDIA(508548)
512 KOTHAPALLE AP-13-010-012-015/011637
() 		0213010000NRG23100620222041342 10/06/2022 Lakshmidevamma 0213010WL0037673 Lakshmidevamma 00415 SBIN0021424 1209 1209 Processed 29/07/2022 3402848992 CHETTUKRINDA LAKSHMI DEVI UNION BANK OF INDIA(508500)
513 KOTHAPALLE AP-13-010-012-015/011731
() 		0213010000NRG23100620222041351 10/06/2022 Pedda Raju 0213010WL0037673 Pedda Raju 00415 SBIN0021424 1253 1253 Processed 29/07/2022 3402849054 GURUVAGALLA PEDDA RAJU UNION BANK OF INDIA(508500)
514 KOTHAPALLE AP-13-010-012-015/011731
() 		0213010000NRG23100620222041350 10/06/2022 Sujatha 0213010WL0037673 Sujatha 00415 SBIN0021424 626 626 Processed 29/07/2022 3402849055 MRS ONAMALA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 20613 20613
515 KOTHAPALLE AP-13-010-002-005/010075
() 		0213010000NRG23100620222051037 10/06/2022 Lakshmidevi 0213010WL0037855 Lakshmidevi 00468 UBIN0800261 813 813 Processed 29/07/2022 3402848427 MRS CHINTHAPULUSU LAKSHMIDEVI STATE BANK OF INDIA(508548)
516 KOTHAPALLE AP-13-010-002-005/010091
() 		0213010000NRG23100620222051003 10/06/2022 Maddilety 0213010WL0037854 Maddilety 00468 UBIN0800261 604 604 Processed 29/07/2022 3402848450 PANASA MADDILETI GOUD UNION BANK OF INDIA(508500)
517 KOTHAPALLE AP-13-010-002-005/010313
() 		0213010000NRG23100620222050893 10/06/2022 Salamma 0213010WL0037851 Salamma 00468 UBIN0800261 1234 1234 Processed 29/07/2022 3402848452 BOYA SALAMMA UNION BANK OF INDIA(508500)
518 KOTHAPALLE AP-13-010-002-005/010403
() 		0213010000NRG23100620222051051 10/06/2022 Saraswati 0213010WL0037855 Saraswati 00468 UBIN0800261 813 813 Processed 29/07/2022 3402848426 BOYA SARASWATHI UNION BANK OF INDIA(508500)
519 KOTHAPALLE AP-13-010-004-007/010083
() 		0213010000NRG23100620222050720 10/06/2022 Immanelu 0213010WL0037850 Immanelu 00468 UBIN0800261 570 570 Processed 29/07/2022 3402848478 PERUMALLA BITCHALU UNION BANK OF INDIA(508500)
520 KOTHAPALLE AP-13-010-004-007/010107
() 		0213010000NRG23100620222050737 10/06/2022 Pedda Chennaiah 0213010WL0037850 Pedda Chennaiah 00468 UBIN0800261 570 570 Processed 29/07/2022 3402848631 PERUMALLA PEDDA CHINNAIAH UNION BANK OF INDIA(508500)
521 KOTHAPALLE AP-13-010-004-007/010162
() 		0213010000NRG23100620222050605 10/06/2022 Venkateswarlu 0213010WL0037849 Venkateswarlu 00468 UBIN0800261 601 601 Processed 29/07/2022 3402848320 MR KUMMARI VENKATESWARLU STATE BANK OF INDIA(508548)
522 KOTHAPALLE AP-13-010-004-007/010253
() 		0213010000NRG23100620222050790 10/06/2022 Saddam Hussain 0213010WL0037850 Saddam Hussain 00468 UBIN0800261 540 540 Processed 29/07/2022 3402848365 Mr SHAIK SADDAM HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 KOTHAPALLE AP-13-010-004-007/010261
() 		0213010000NRG23100620222050615 10/06/2022 Padmavati 0213010WL0037849 Padmavati 00468 UBIN0800261 601 601 Processed 29/07/2022 3402848408 MEKALA PADMAVATHI UNION BANK OF INDIA(508500)
524 KOTHAPALLE AP-13-010-004-007/010265
() 		0213010000NRG23100620222050795 10/06/2022 Maheswaramma 0213010WL0037850 Maheswaramma 00468 UBIN0800261 540 540 Processed 29/07/2022 3402848308 BOYA MAHESWARAMMA UNION BANK OF INDIA(508500)
525 KOTHAPALLE AP-13-010-004-007/010391
() 		0213010000NRG23100620222050629 10/06/2022 Venkataiah 0213010WL0037849 Venkataiah 00468 UBIN0800261 568 568 Processed 29/07/2022 3402848353 MAEKALA VENKATAYYA UNION BANK OF INDIA(508500)
526 KOTHAPALLE AP-13-010-004-007/010453
() 		0213010000NRG23100620222050810 10/06/2022 Shafiulla 0213010WL0037850 Shafiulla 00468 UBIN0800261 540 540 Processed 29/07/2022 3402848443 SHAIK SHAFIULLA UNION BANK OF INDIA(508500)
527 KOTHAPALLE AP-13-010-004-007/010821
() 		0213010000NRG23100620222050850 10/06/2022 Subbaiah Goud 0213010WL0037850 Subbaiah Goud 00468 UBIN0800261 370 370 Processed 29/07/2022 3402848430 YASAGOUNI SUBBAYYA GOUDU UNION BANK OF INDIA(508500)
528 KOTHAPALLE AP-13-010-004-007/010822
() 		0213010000NRG23100620222050852 10/06/2022 Ranganna Goud 0213010WL0037850 Ranganna Goud 00468 UBIN0800261 370 370 Processed 29/07/2022 3402848442 EADIGA RANGANNA GOUD UNION BANK OF INDIA(508500)
529 KOTHAPALLE AP-13-010-004-007/010828
() 		0213010000NRG23100620222050856 10/06/2022 Sivasankar 0213010WL0037850 Sivasankar 00468 UBIN0800261 180 180 Processed 29/07/2022 3402848364 Mr BOYA SIVASANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 KOTHAPALLE AP-13-010-006-009/020043
() 		0213010000NRG23100620222050506 10/06/2022 Naidu 0213010WL0037845 Naidu 00468 UBIN0800261 1488 1488 Processed 29/07/2022 3402848449 MALLAIAHGARI CHINNA NAIDU UNION BANK OF INDIA(508500)
531 KOTHAPALLE AP-13-010-006-009/020058
() 		0213010000NRG23100620222050519 10/06/2022 Lakshmidevi 0213010WL0037845 Lakshmidevi 00468 UBIN0800261 992 992 Processed 29/07/2022 3402848398 MANDALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
532 KOTHAPALLE AP-13-010-011-014/010010
() 		0213010000NRG23100620222049104 10/06/2022 Nagamma 0213010WL0037834 Nagamma 00468 UBIN0800261 800 800 Processed 29/07/2022 3402848315 P NAGAMMA UNION BANK OF INDIA(508500)
533 KOTHAPALLE AP-13-010-011-014/010017
() 		0213010000NRG23100620222049106 10/06/2022 Jayamma 0213010WL0037834 Jayamma 00468 UBIN0800261 1327 1327 Processed 29/07/2022 3402848339 KOULUTLA JAYAMMA UNION BANK OF INDIA(508500)
534 KOTHAPALLE AP-13-010-011-014/010020
() 		0213010000NRG23100620222049108 10/06/2022 Mariyamma 0213010WL0037834 Mariyamma 00468 UBIN0800261 1327 1327 Processed 29/07/2022 3402848276 K MARIYAMMA UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-011-014/010020
() 		0213010000NRG23100620222049107 10/06/2022 Ramesh 0213010WL0037834 Ramesh 00468 UBIN0800261 1327 1327 Processed 29/07/2022 3402848507 Mr RAMESH KOLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 KOTHAPALLE AP-13-010-011-014/010021
() 		0213010000NRG23100620222049109 10/06/2022 Yesanna 0213010WL0037834 Yesanna 00468 UBIN0800261 1327 1327 Processed 29/07/2022 3402848282 PAGIDIMANU YESANNA UNION BANK OF INDIA(508500)
537 KOTHAPALLE AP-13-010-011-014/010028
() 		0213010000NRG23100620222049112 10/06/2022 Pullamma 0213010WL0037834 Pullamma 00468 UBIN0800261 1000 1000 Processed 29/07/2022 3402848340 NEREDU PULLAMMA UNION BANK OF INDIA(508500)
538 KOTHAPALLE AP-13-010-011-014/010037
() 		0213010000NRG23100620222049113 10/06/2022 Ravanamma 0213010WL0037834 Ravanamma 00468 UBIN0800261 809 809 Processed 29/07/2022 3402848482 KUMMARI RAVANAMMA UNION BANK OF INDIA(508500)
539 KOTHAPALLE AP-13-010-011-014/010039
() 		0213010000NRG23100620222049115 10/06/2022 Chenamma 0213010WL0037834 Chenamma 00468 UBIN0800261 809 809 Processed 29/07/2022 3402848475 KUMMARI CHENNAMMA UNION BANK OF INDIA(508500)
540 KOTHAPALLE AP-13-010-011-014/010039
() 		0213010000NRG23100620222049114 10/06/2022 Venkateswarlu 0213010WL0037834 Venkateswarlu 00468 UBIN0800261 809 809 Processed 29/07/2022 3402848295 KUMMARI VENKATESWARLU UNION BANK OF INDIA(508500)
541 KOTHAPALLE AP-13-010-011-014/010067
() 		0213010000NRG23100620222049117 10/06/2022 Mariyamma 0213010WL0037834 Mariyamma 00468 UBIN0800261 800 800 Processed 29/07/2022 3402848335 PUSALAPATI MARIYAMMA UNION BANK OF INDIA(508500)
542 KOTHAPALLE AP-13-010-011-014/010067
() 		0213010000NRG23100620222049116 10/06/2022 Yesanna 0213010WL0037834 Yesanna 00468 UBIN0800261 800 800 Processed 29/07/2022 3402848626 PUSALAPATI YESANNA UNION BANK OF INDIA(508500)
543 KOTHAPALLE AP-13-010-011-014/010072
() 		0213010000NRG23100620222049118 10/06/2022 Bishepu 0213010WL0037834 Bishepu 00468 UBIN0800261 1327 1327 Processed 29/07/2022 3402848281 PAGIDIMANU BISEPU PAIDIMANU MIESEP UNION BANK OF INDIA(508500)
544 KOTHAPALLE AP-13-010-011-014/010079
() 		0213010000NRG23100620222049121 10/06/2022 Bharati 0213010WL0037834 Bharati 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848329 EDIGA BHARATHI UNION BANK OF INDIA(508500)
545 KOTHAPALLE AP-13-010-011-014/010079
() 		0213010000NRG23100620222049120 10/06/2022 Dhanunjaya Goud 0213010WL0037834 Dhanunjaya Goud 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848384 Mr DANAMJEIAH GOUD EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
546 KOTHAPALLE AP-13-010-011-014/010080
() 		0213010000NRG23100620222049122 10/06/2022 Seshamma 0213010WL0037834 Seshamma 00468 UBIN0800261 809 809 Processed 29/07/2022 3402848387 KUMMARI VENKATA SESHAMMA UNION BANK OF INDIA(508500)
547 KOTHAPALLE AP-13-010-011-014/010082
() 		0213010000NRG23100620222049124 10/06/2022 Lakshmidevi 0213010WL0037834 Lakshmidevi 00468 UBIN0800261 1021 1021 Processed 29/07/2022 3402848488 BOYA LAXMI DEVI UNION BANK OF INDIA(508500)
548 KOTHAPALLE AP-13-010-011-014/010082
() 		0213010000NRG23100620222049123 10/06/2022 Seshanna 0213010WL0037834 Seshanna 00468 UBIN0800261 817 817 Processed 29/07/2022 3402848355 S SESHANNA UNION BANK OF INDIA(508500)
549 KOTHAPALLE AP-13-010-011-014/010088
() 		0213010000NRG23100620222049125 10/06/2022 Rahamthulla 0213010WL0037834 Rahamthulla 00468 UBIN0800261 1011 1011 Processed 29/07/2022 3402848633 PINJARI RAHAMTULLA UNION BANK OF INDIA(508500)
550 KOTHAPALLE AP-13-010-011-014/010088
() 		0213010000NRG23100620222049126 10/06/2022 Usenbee 0213010WL0037834 Usenbee 00468 UBIN0800261 1011 1011 Processed 29/07/2022 3402848380 PINJARI HUSSAIN BI ALIAS PINJARI HUSSAIN UNION BANK OF INDIA(508500)
551 KOTHAPALLE AP-13-010-011-014/010090
() 		0213010000NRG23100620222049127 10/06/2022 Lingaswamy 0213010WL0037834 Lingaswamy 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848439 MRS BOYA LINGASWAMI STATE BANK OF INDIA(508548)
552 KOTHAPALLE AP-13-010-011-014/010090
() 		0213010000NRG23100620222049128 10/06/2022 Mohini 0213010WL0037834 Mohini 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848495 BOYA MOHINI UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-011-014/010091
() 		0213010000NRG23100620222049130 10/06/2022 Narsamma 0213010WL0037834 Narsamma 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848343 NARASAMMA BOYA UNION BANK OF INDIA(508500)
554 KOTHAPALLE AP-13-010-011-014/010091
() 		0213010000NRG23100620222049129 10/06/2022 Sreenivasulu 0213010WL0037834 Sreenivasulu 00468 UBIN0800261 401 401 Processed 29/07/2022 3402848501 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-011-014/010092
() 		0213010000NRG23100620222049133 10/06/2022 Anjaneyulu 0213010WL0037834 Anjaneyulu 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848636 BOYA ANJANEYULU UNION BANK OF INDIA(508500)
556 KOTHAPALLE AP-13-010-011-014/010092
() 		0213010000NRG23100620222049132 10/06/2022 Venkatalakshmamma 0213010WL0037834 Venkatalakshmamma 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848400 BOYA VENKATA LAXMAMMA UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-011-014/010092
() 		0213010000NRG23100620222049131 10/06/2022 Venkateswarlu 0213010WL0037834 Venkateswarlu 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848307 Mr VENKATESWARLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 KOTHAPALLE AP-13-010-011-014/010096
() 		0213010000NRG23100620222049134 10/06/2022 Ravi 0213010WL0037834 Ravi 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848388 BOYA RAVI ALIAS BOYA RAVI KUMAR UNION BANK OF INDIA(508500)
559 KOTHAPALLE AP-13-010-011-014/010096
() 		0213010000NRG23100620222049135 10/06/2022 Yasoda 0213010WL0037834 Yasoda 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848330 BOYA YASHODA UNION BANK OF INDIA(508500)
560 KOTHAPALLE AP-13-010-011-014/010097
() 		0213010000NRG23100620222049137 10/06/2022 Kalavathamma 0213010WL0037834 Kalavathamma 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848490 BOYA KALAVATHI UNION BANK OF INDIA(508500)
561 KOTHAPALLE AP-13-010-011-014/010098
() 		0213010000NRG23100620222049139 10/06/2022 Sarojamma 0213010WL0037834 Sarojamma 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848314 K SAROJAMMA UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-011-014/010101
() 		0213010000NRG23100620222049141 10/06/2022 Pedda Swamanna 0213010WL0037834 Pedda Swamanna 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848453 MRS KURUVA PEDDA SWAMANNA STATE BANK OF INDIA(508548)
563 KOTHAPALLE AP-13-010-011-014/010101
() 		0213010000NRG23100620222049142 10/06/2022 Subbalakshmamma 0213010WL0037834 Subbalakshmamma 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848382 KURVA SUBBALACHAMMA UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-011-014/010102
() 		0213010000NRG23100620222049143 10/06/2022 Chinna Swamanna 0213010WL0037834 Chinna Swamanna 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848410 KURUVA CHINNA SWAMANNA UNION BANK OF INDIA(508500)
565 KOTHAPALLE AP-13-010-011-014/010102
() 		0213010000NRG23100620222049144 10/06/2022 Sujatha 0213010WL0037834 Sujatha 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848328 KURVA SUJATHAMMA UNION BANK OF INDIA(508500)
566 KOTHAPALLE AP-13-010-011-014/010104
() 		0213010000NRG23100620222049147 10/06/2022 Lavanya 0213010WL0037834 Lavanya 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848383 KURUVA LAVANYA UNION BANK OF INDIA(508500)
567 KOTHAPALLE AP-13-010-011-014/010104
() 		0213010000NRG23100620222049145 10/06/2022 Nagamma 0213010WL0037834 Nagamma 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848312 KURVA NAGAMMA UNION BANK OF INDIA(508500)
568 KOTHAPALLE AP-13-010-011-014/010104
() 		0213010000NRG23100620222049146 10/06/2022 Nageswara Rao 0213010WL0037834 Nageswara Rao 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848502 KURUVA NAGESWARA RAO UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-011-014/010107
() 		0213010000NRG23100620222049149 10/06/2022 Beebi 0213010WL0037834 Beebi 00468 UBIN0800261 404 404 Processed 29/07/2022 3402848338 Mrs BIBI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 KOTHAPALLE AP-13-010-011-014/010107
() 		0213010000NRG23100620222049148 10/06/2022 Pedda Swamanna 0213010WL0037834 Pedda Swamanna 00468 UBIN0800261 404 404 Processed 29/07/2022 3402848647 PINJARIPEDDA SWAMANNA UNION BANK OF INDIA(508500)
571 KOTHAPALLE AP-13-010-011-014/010110
() 		0213010000NRG23100620222049150 10/06/2022 Chinna Murthuja 0213010WL0037834 Chinna Murthuja 00468 UBIN0800261 1225 1225 Processed 29/07/2022 3402848311 CHINNA MURTHUJA MOLLA MURTHUJAVALI UNION BANK OF INDIA(508500)
572 KOTHAPALLE AP-13-010-011-014/010115
() 		0213010000NRG23100620222049154 10/06/2022 Kasim 0213010WL0037834 Kasim 00468 UBIN0800261 809 809 Processed 29/07/2022 3402848428 BOYA KHASIM UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-011-014/010117
() 		0213010000NRG23100620222049155 10/06/2022 Ademma 0213010WL0037834 Ademma 00468 UBIN0800261 404 404 Processed 29/07/2022 3402848336 BOYA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
574 KOTHAPALLE AP-13-010-011-014/010118
() 		0213010000NRG23100620222049158 10/06/2022 Pullamma 0213010WL0037834 Pullamma 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848306 MRS SAVITLAVADDE PULLAMMA STATE BANK OF INDIA(508548)
575 KOTHAPALLE AP-13-010-011-014/010118
() 		0213010000NRG23100620222049157 10/06/2022 Venkateswarlu 0213010WL0037834 Venkateswarlu 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848655 SAVITLA VADDE VENKATESWARLU UNION BANK OF INDIA(508500)
576 KOTHAPALLE AP-13-010-011-014/010119
() 		0213010000NRG23100620222049160 10/06/2022 Indramma 0213010WL0037834 Indramma 00468 UBIN0800261 1106 1106 Processed 29/07/2022 3402848363 PAGIDIMANU INDRAMMA UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-011-014/010120
() 		0213010000NRG23100620222041616 10/06/2022 Mangamma 0213010WL0037678 Mangamma 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848275 PISALAPATI MANGAMMA UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-011-014/010123
() 		0213010000NRG23100620222049161 10/06/2022 Chinna Samanna 0213010WL0037834 Chinna Samanna 00468 UBIN0800261 614 614 Processed 29/07/2022 3402848318 PINJARI CHINNA MOULALI UNION BANK OF INDIA(508500)
579 KOTHAPALLE AP-13-010-011-014/010123
() 		0213010000NRG23100620222049162 10/06/2022 Merimbee 0213010WL0037834 Merimbee 00468 UBIN0800261 614 614 Processed 29/07/2022 3402848324 PINJARI MIRABHI UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-011-014/010125
() 		0213010000NRG23100620222049164 10/06/2022 Ashabi 0213010WL0037834 Ashabi 00468 UBIN0800261 1021 1021 Processed 29/07/2022 3402848349 MOLLA ASHABI UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-011-014/010125
() 		0213010000NRG23100620222049163 10/06/2022 Chinna Husen Saheb 0213010WL0037834 Chinna Husen Saheb 00468 UBIN0800261 1021 1021 Processed 29/07/2022 3402848319 Mr JAKEER USEN MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 KOTHAPALLE AP-13-010-011-014/010131
() 		0213010000NRG23100620222049166 10/06/2022 Eswaramma 0213010WL0037834 Eswaramma 00468 UBIN0800261 1011 1011 Processed 29/07/2022 3402848284 M ESWARAMMA UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-011-014/010131
() 		0213010000NRG23100620222049165 10/06/2022 Papireddy 0213010WL0037834 Papireddy 00468 UBIN0800261 809 809 Processed 29/07/2022 3402848393 MORA PAPIREDDY UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-011-014/010134
() 		0213010000NRG23100620222049168 10/06/2022 Nagaseshamma 0213010WL0037834 Nagaseshamma 00468 UBIN0800261 613 613 Processed 29/07/2022 3402848386 CHAKALI NAGA SESHAMMA UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-011-014/010134
() 		0213010000NRG23100620222049167 10/06/2022 Narayana 0213010WL0037834 Narayana 00468 UBIN0800261 408 408 Processed 29/07/2022 3402848296 CHAKALI VENKATA NARAYANA CHAKALI NARAY UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-011-014/010138
() 		0213010000NRG23100620222049170 10/06/2022 Ramjabi 0213010WL0037834 Ramjabi 00468 UBIN0800261 1225 1225 Processed 29/07/2022 3402848385 MOLLA RAMIJA BEE UNION BANK OF INDIA(508500)
587 KOTHAPALLE AP-13-010-011-014/010138
() 		0213010000NRG23100620222049169 10/06/2022 Silar Saheb 0213010WL0037834 Silar Saheb 00468 UBIN0800261 1021 1021 Processed 29/07/2022 3402848313 Mr SILAR SAHEB MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
588 KOTHAPALLE AP-13-010-011-014/010143
() 		0213010000NRG23100620222049171 10/06/2022 Kurumurthy 0213010WL0037834 Kurumurthy 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848301 K KURUMURTHI UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-011-014/010143
() 		0213010000NRG23100620222049172 10/06/2022 Padmamma 0213010WL0037834 Padmamma 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848483 KUMMARI SUGURI PADMAMMA UNION BANK OF INDIA(508500)
590 KOTHAPALLE AP-13-010-011-014/010150
() 		0213010000NRG23100620222049174 10/06/2022 Nageswara Rao 0213010WL0037834 Nageswara Rao 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848366 K NAGESWARUDU UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-011-014/010151
() 		0213010000NRG23100620222049176 10/06/2022 Venkateswaramma 0213010WL0037834 Venkateswaramma 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848497 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 KOTHAPALLE AP-13-010-011-014/010153
() 		0213010000NRG23100620222049178 10/06/2022 Mahab Ni 0213010WL0037834 Mahab Ni 00468 UBIN0800261 817 817 Processed 29/07/2022 3402848342 SHAIK MAHAMUNNI UNION BANK OF INDIA(508500)
593 KOTHAPALLE AP-13-010-011-014/010155
() 		0213010000NRG23100620222049180 10/06/2022 Pedda Husen Saheb 0213010WL0037834 Pedda Husen Saheb 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848290 PINJARI HUSSAIN SAHEB UNION BANK OF INDIA(508500)
594 KOTHAPALLE AP-13-010-011-014/010165
() 		0213010000NRG23100620222049182 10/06/2022 Lakshmi Devi 0213010WL0037834 Lakshmi Devi 00468 UBIN0800261 602 602 Processed 29/07/2022 3402848331 CHAKALI LAXMIDEVI UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-011-014/010173
() 		0213010000NRG23100620222049184 10/06/2022 Murtujabee 0213010WL0037834 Murtujabee 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848326 PINJARI MURTUJABI UNION BANK OF INDIA(508500)
596 KOTHAPALLE AP-13-010-011-014/010173
() 		0213010000NRG23100620222049185 10/06/2022 Siddaiah 0213010WL0037834 Siddaiah 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848381 PINJARI HUSSEN SAHEB UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-011-014/010174
() 		0213010000NRG23100620222049186 10/06/2022 Chinna Daragaiah 0213010WL0037834 Chinna Daragaiah 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848367 PINJARI NADIPI DARAGAIAH UNION BANK OF INDIA(508500)
598 KOTHAPALLE AP-13-010-011-014/010174
() 		0213010000NRG23100620222049187 10/06/2022 Moulabee 0213010WL0037834 Moulabee 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848341 MOULABI PINJARI UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-011-014/010175
() 		0213010000NRG23100620222049188 10/06/2022 Chinna Husen 0213010WL0037834 Chinna Husen 00468 UBIN0800261 1003 1003 Rejected 19/08/2022 N0622028809081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 KOTHAPALLE AP-13-010-011-014/010175
() 		0213010000NRG23100620222049189 10/06/2022 Murtujabee 0213010WL0037834 Murtujabee 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848624 PINJARI MURTUJABHI UNION BANK OF INDIA(508500)
601 KOTHAPALLE AP-13-010-011-014/010176
() 		0213010000NRG23100620222049190 10/06/2022 Husenaiah 0213010WL0037834 Husenaiah 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848299 BOYA HUSSANAIAH UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-011-014/010177
() 		0213010000NRG23100620222049192 10/06/2022 Pavani 0213010WL0037834 Pavani 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848485 K PAVANI UNION BANK OF INDIA(508500)
603 KOTHAPALLE AP-13-010-011-014/010179
() 		0213010000NRG23100620222049194 10/06/2022 Maddamma 0213010WL0037834 Maddamma 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848404 Mrs MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 KOTHAPALLE AP-13-010-011-014/010179
() 		0213010000NRG23100620222049193 10/06/2022 Venkataramudu 0213010WL0037834 Venkataramudu 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848506 BOYA VENKATARAMUDU UNION BANK OF INDIA(508500)
605 KOTHAPALLE AP-13-010-011-014/010181
() 		0213010000NRG23100620222049196 10/06/2022 Halimaabi 0213010WL0037834 Halimaabi 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848372 PINJARI ALIMBI UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-011-014/010181
() 		0213010000NRG23100620222049195 10/06/2022 Khaja Husen 0213010WL0037834 Khaja Husen 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848356 PINJARI KHAJA USAEN UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-011-014/010182
() 		0213010000NRG23100620222049197 10/06/2022 vali 0213010WL0037834 vali 00468 UBIN0800261 602 602 Processed 29/07/2022 3402848448 PINJARI DARUGAIAH UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-011-014/010183
() 		0213010000NRG23100620222049199 10/06/2022 moulalamma 0213010WL0037834 moulalamma 00468 UBIN0800261 1106 1106 Processed 29/07/2022 3402848648 KOULUTLA MOULALAMMA UNION BANK OF INDIA(508500)
609 KOTHAPALLE AP-13-010-011-014/010183
() 		0213010000NRG23100620222049198 10/06/2022 Venkataswamy 0213010WL0037834 Venkataswamy 00468 UBIN0800261 1327 1327 Processed 29/07/2022 3402848438 KOULUTLA VENKATASWAMI UNION BANK OF INDIA(508500)
610 KOTHAPALLE AP-13-010-011-014/010184
() 		0213010000NRG23100620222049200 10/06/2022 Servanda 0213010WL0037834 Servanda 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848323 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
611 KOTHAPALLE AP-13-010-011-014/010187
() 		0213010000NRG23100620222049202 10/06/2022 Lakshmidevi 0213010WL0037834 Lakshmidevi 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848417 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-011-014/010187
() 		0213010000NRG23100620222049201 10/06/2022 Narasimha 0213010WL0037834 Narasimha 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848406 Mr NARASIMHUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 KOTHAPALLE AP-13-010-011-014/010188
() 		0213010000NRG23100620222049203 10/06/2022 Sivalinga 0213010WL0037834 Sivalinga 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848499 GUNDIMALLA SIVA LINGAMAIAH UNION BANK OF INDIA(508500)
614 KOTHAPALLE AP-13-010-011-014/010190
() 		0213010000NRG23100620222049206 10/06/2022 Prameela 0213010WL0037834 Prameela 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848646 KUMMARI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-011-014/010190
() 		0213010000NRG23100620222049205 10/06/2022 Srinivasulu 0213010WL0037834 Srinivasulu 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848348 Mr KUMMARI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 KOTHAPALLE AP-13-010-011-014/010193
() 		0213010000NRG23100620222049208 10/06/2022 Ramaswamy 0213010WL0037834 Ramaswamy 00468 UBIN0800261 401 401 Processed 29/07/2022 3402848422 Mr RAMASWAMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 KOTHAPALLE AP-13-010-011-014/010200
() 		0213010000NRG23100620222049211 10/06/2022 Vazramma 0213010WL0037834 Vazramma 00468 UBIN0800261 1327 1327 Processed 29/07/2022 3402848369 VAJRAMMA BANDEPU UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-011-014/010200
() 		0213010000NRG23100620222049210 10/06/2022 Yesu 0213010WL0037834 Yesu 00468 UBIN0800261 1327 1327 Processed 29/07/2022 3402848283 Mr YESANNA BANDEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
619 KOTHAPALLE AP-13-010-011-014/010204
() 		0213010000NRG23100620222049213 10/06/2022 Lakshmidevi 0213010WL0037834 Lakshmidevi 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848327 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
620 KOTHAPALLE AP-13-010-011-014/010204
() 		0213010000NRG23100620222049212 10/06/2022 Ramudu 0213010WL0037834 Ramudu 00468 UBIN0800261 1023 1023 Processed 29/07/2022 3402848503 BOYA RAMUDU UNION BANK OF INDIA(508500)
621 KOTHAPALLE AP-13-010-011-014/010219
() 		0213010000NRG23100620222049214 10/06/2022 Ramalakshmamma 0213010WL0037834 Ramalakshmamma 00468 UBIN0800261 607 607 Processed 29/07/2022 3402848325 BOYA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
622 KOTHAPALLE AP-13-010-011-014/010221
() 		0213010000NRG23100620222049216 10/06/2022 Lakshmamma 0213010WL0037834 Lakshmamma 00468 UBIN0800261 1327 1327 Processed 29/07/2022 3402848486 YERVA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-011-014/010221
() 		0213010000NRG23100620222049215 10/06/2022 Pavulaiah 0213010WL0037834 Pavulaiah 00468 UBIN0800261 1327 1327 Processed 29/07/2022 3402848280 Mr PAGULAIAH YERVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
624 KOTHAPALLE AP-13-010-011-014/010225
() 		0213010000NRG23100620222049219 10/06/2022 Chinna Pullaiah 0213010WL0037834 Chinna Pullaiah 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848304 G CHINNA PULLAIAH BOYA CHINNA PULLAYYA UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-011-014/010231
() 		0213010000NRG23100620222049223 10/06/2022 Chinna Husen 0213010WL0037834 Chinna Husen 00468 UBIN0800261 802 802 Processed 29/07/2022 3402848322 HUSSAIN SAHEB PINJARI UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-011-014/010231
() 		0213010000NRG23100620222049224 10/06/2022 Jahir Bee 0213010WL0037834 Jahir Bee 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848424 PINJARI JAYARABHI UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-011-014/010274
() 		0213010000NRG23100620222049225 10/06/2022 Dibbanna 0213010WL0037834 Dibbanna 00468 UBIN0800261 1000 1000 Processed 29/07/2022 3402848418 MR NEREDU DIBBANNA STATE BANK OF INDIA(508548)
628 KOTHAPALLE AP-13-010-011-014/010557
() 		0213010000NRG23100620222049233 10/06/2022 M JYOTHI 0213010WL0037834 M JYOTHI 00468 UBIN0800261 1011 1011 Processed 29/07/2022 3402848659 MISS MOTHUKRI JYOTHI STATE BANK OF INDIA(508548)
629 KOTHAPALLE AP-13-010-011-014/010557
() 		0213010000NRG23100620222049232 10/06/2022 SivaSankar 0213010WL0037834 SivaSankar 00468 UBIN0800261 1011 1011 Processed 29/07/2022 3402848652 MRS KUMMARI SIVASANKAR STATE BANK OF INDIA(508548)
630 KOTHAPALLE AP-13-010-011-014/010565
() 		0213010000NRG23100620222049235 10/06/2022 Rathnamma 0213010WL0037834 Rathnamma 00468 UBIN0800261 1000 1000 Processed 29/07/2022 3402848657 ACHUGATLA RATNAMMA UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-011-014/010570
() 		0213010000NRG23100620222049236 10/06/2022 Madhavi 0213010WL0037834 Madhavi 00468 UBIN0800261 1011 1011 Processed 29/07/2022 3402848415 BOYA MADHAVI UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-011-014/010570
() 		0213010000NRG23100620222049237 10/06/2022 Srinivasulu 0213010WL0037834 Srinivasulu 00468 UBIN0800261 1011 1011 Processed 29/07/2022 3402848491 BOYA SRINIVASULU UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-011-014/010575
() 		0213010000NRG23100620222049238 10/06/2022 Balakrishna 0213010WL0037834 Balakrishna 00468 UBIN0800261 1011 1011 Processed 29/07/2022 3402848441 Mr BALAKRISHNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 KOTHAPALLE AP-13-010-011-014/010576
() 		0213010000NRG23100620222049239 10/06/2022 Mallikarjuna 0213010WL0037834 Mallikarjuna 00468 UBIN0800261 1011 1011 Processed 29/07/2022 3402848440 MR K MALLIKARJUNA STATE BANK OF INDIA(508548)
635 KOTHAPALLE AP-13-010-011-014/010576
() 		0213010000NRG23100620222049240 10/06/2022 Syamala 0213010WL0037834 Syamala 00468 UBIN0800261 1011 1011 Processed 29/07/2022 3402848451 MISS KUMMARI SYAMALA STATE BANK OF INDIA(508548)
636 KOTHAPALLE AP-13-010-011-014/010579
() 		0213010000NRG23100620222049244 10/06/2022 Padmavathi 0213010WL0037834 Padmavathi 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848458 MS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
637 KOTHAPALLE AP-13-010-011-014/010579
() 		0213010000NRG23100620222049243 10/06/2022 Sivalingam 0213010WL0037834 Sivalingam 00468 UBIN0800261 1003 1003 Processed 29/07/2022 3402848437 MRS BOYA SHIVALINGAM STATE BANK OF INDIA(508548)
638 KOTHAPALLE AP-13-010-011-014/010583
() 		0213010000NRG23100620222049246 10/06/2022 Nagendra 0213010WL0037834 Nagendra 00468 UBIN0800261 800 800 Processed 29/07/2022 3402848401 PUSALAPATI NAGENDRA UNION BANK OF INDIA(508500)
639 KOTHAPALLE AP-13-010-011-014/010583
() 		0213010000NRG23100620222049245 10/06/2022 Subbamma 0213010WL0037834 Subbamma 00468 UBIN0800261 1000 1000 Processed 29/07/2022 3402848500 PUSALAPATI SUBBAMMA UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-011-014/010584
() 		0213010000NRG23100620222049247 10/06/2022 Suresh 0213010WL0037834 Suresh 00468 UBIN0800261 1327 1327 Processed 29/07/2022 3402848481 NEREDU SURESH UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-011-014/010590
() 		0213010000NRG23100620222041618 10/06/2022 Jayamma 0213010WL0037678 Jayamma 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848650 KADIRI JAYAMMA UNION BANK OF INDIA(508500)
642 KOTHAPALLE AP-13-010-011-014/010590
() 		0213010000NRG23100620222041617 10/06/2022 Rangaswamy 0213010WL0037678 Rangaswamy 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848654 KADIRI RANGASWAMY UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-011-014/010607
() 		0213010000NRG23100620222049250 10/06/2022 Duman Saheb 0213010WL0037834 Duman Saheb 00468 UBIN0800261 1225 1225 Processed 29/07/2022 3402848414 MOLLA DIMAMSA MOLLA DUMAN SAHEB UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-011-014/010607
() 		0213010000NRG23100620222049251 10/06/2022 Thaherun Bi 0213010WL0037834 Thaherun Bi 00468 UBIN0800261 1225 1225 Processed 29/07/2022 3402848487 MOLLA THAHERUN BEE UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-011-014/010614
() 		0213010000NRG23100620222049253 10/06/2022 Mahamad Husen 0213010WL0037834 Mahamad Husen 00468 UBIN0800261 817 817 Processed 29/07/2022 3402848645 MOLLA MAHAMMED HUSSAIN UNION BANK OF INDIA(508500)
646 KOTHAPALLE AP-13-010-011-014/010614
() 		0213010000NRG23100620222049254 10/06/2022 Shajahan 0213010WL0037834 Shajahan 00468 UBIN0800261 1225 1225 Processed 29/07/2022 3402848658 MRS MOLLA SHAJAHAN STATE BANK OF INDIA(508548)
647 KOTHAPALLE AP-13-010-011-014/020002
() 		0213010000NRG23100620222041619 10/06/2022 Seetamma 0213010WL0037678 Seetamma 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848360 GOLLA SEETHAMMA UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-011-014/020008
() 		0213010000NRG23100620222041622 10/06/2022 Pedda Seshanna 0213010WL0037678 Pedda Seshanna 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848316 KADIRI PEDDA SESHANNA UNION BANK OF INDIA(508500)
649 KOTHAPALLE AP-13-010-011-014/020008
() 		0213010000NRG23100620222041623 10/06/2022 Seshamma 0213010WL0037678 Seshamma 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848337 KADIRI SHESHAMMA UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23100620222041626 10/06/2022 Raghavendra 0213010WL0037678 Raghavendra 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848656 RAGHAVENDRA UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23100620222041624 10/06/2022 Ramakrishna 0213010WL0037678 Ramakrishna 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848285 Mr RAMAKRISHNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
652 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23100620222041625 10/06/2022 Sujatha 0213010WL0037678 Sujatha 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848510 SUJATHA UNION BANK OF INDIA(508500)
653 KOTHAPALLE AP-13-010-011-014/020020
() 		0213010000NRG23100620222041627 10/06/2022 Bondamma 0213010WL0037678 Bondamma 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848625 BONDAMMA UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23100620222041628 10/06/2022 Anjanamma 0213010WL0037678 Anjanamma 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848332 VADDE ANJANAMMA UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23100620222041630 10/06/2022 Pedda Malleswaraiah 0213010WL0037678 Pedda Malleswaraiah 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848649 Mr MALLESH CHANDRAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23100620222041633 10/06/2022 Balaramulu 0213010WL0037678 Balaramulu 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848376 GOLLA BALA RAMUDU UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23100620222041635 10/06/2022 Baleeshwaraiah 0213010WL0037678 Baleeshwaraiah 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848660 MR MUNTA BALESHWARAIAH STATE BANK OF INDIA(508548)
658 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23100620222041634 10/06/2022 Narsamma 0213010WL0037678 Narsamma 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848362 MUNTA NARASAMMA NARASAMMA UNION BANK OF INDIA(508500)
659 KOTHAPALLE AP-13-010-011-014/020036
() 		0213010000NRG23100620222041636 10/06/2022 Eswaramma 0213010WL0037678 Eswaramma 00468 UBIN0800261 637 637 Processed 29/07/2022 3402848346 ESWARAMMA VADDE UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-011-014/020037
() 		0213010000NRG23100620222041637 10/06/2022 Venkatalakshmamma 0213010WL0037678 Venkatalakshmamma 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848334 VADDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
661 KOTHAPALLE AP-13-010-011-014/020040
() 		0213010000NRG23100620222041638 10/06/2022 Chennamma 0213010WL0037678 Chennamma 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848333 GOLLA CHENNAMMA UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-011-014/020055
() 		0213010000NRG23100620222041639 10/06/2022 Seshamma 0213010WL0037678 Seshamma 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848361 GOLLA SHESHAMMA UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-011-014/020057
() 		0213010000NRG23100620222041640 10/06/2022 Lakshmidevi 0213010WL0037678 Lakshmidevi 00468 UBIN0800261 637 637 Processed 29/07/2022 3402848345 LAKSHMI DEVI BADDULA UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-011-014/020197
() 		0213010000NRG23100620222041648 10/06/2022 Samulu 0213010WL0037678 Samulu 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848505 GOLLA SWAMULU UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-011-014/020203
() 		0213010000NRG23100620222041649 10/06/2022 Lakshmi Devi 0213010WL0037678 Lakshmi Devi 00468 UBIN0800261 849 849 Processed 29/07/2022 3402848344 LAKSHMI DEVI GOLLA UNION BANK OF INDIA(508500)
666 KOTHAPALLE AP-13-010-011-014/020207
() 		0213010000NRG23100620222041651 10/06/2022 Sri Lakshmi 0213010WL0037678 Sri Lakshmi 00468 UBIN0800261 1061 1061 Processed 29/07/2022 3402848635 MARLA SRI LAKSHMI UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-011-014/020210
() 		0213010000NRG23100620222041654 10/06/2022 Baleswari 0213010WL0037678 Baleswari 00468 UBIN0800261 849 849 Processed 29/07/2022 3402848653 BALESWARI UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-012-015/010003
() 		0213010000NRG23100620222041247 10/06/2022 Syamalamma 0213010WL0037673 Syamalamma 00468 UBIN0800261 1231 1231 Processed 29/07/2022 3402848446 BANGI SHAYALAMMA UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-012-015/010009
() 		0213010000NRG23100620222041248 10/06/2022 Sivamma 0213010WL0037673 Sivamma 00468 UBIN0800261 1044 1044 Processed 29/07/2022 3402848498 Mrs SIVAMMA BORELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 KOTHAPALLE AP-13-010-012-015/010018
() 		0213010000NRG23100620222041250 10/06/2022 Lalithamma 0213010WL0037673 Lalithamma 00468 UBIN0800261 607 607 Processed 29/07/2022 3402848358 Mrs GURUGULA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 KOTHAPALLE AP-13-010-012-015/010019
() 		0213010000NRG23100620222041252 10/06/2022 Saraswati 0213010WL0037673 Saraswati 00468 UBIN0800261 1219 1219 Processed 29/07/2022 3402848433 GADDALA SARASWATHI UNION BANK OF INDIA(508500)
672 KOTHAPALLE AP-13-010-012-015/010022
() 		0213010000NRG23100620222041253 10/06/2022 Venkataramana 0213010WL0037673 Venkataramana 00468 UBIN0800261 1231 1231 Processed 29/07/2022 3402848347 VENKATARAMANA POTHUGALLA UNION BANK OF INDIA(508500)
673 KOTHAPALLE AP-13-010-012-015/010030
() 		0213010000NRG23100620222041255 10/06/2022 Subbamma 0213010WL0037673 Subbamma 00468 UBIN0800261 1253 1253 Processed 29/07/2022 3402848476 DORAPOGU SUBBAMMA UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-012-015/010035
() 		0213010000NRG23100620222041256 10/06/2022 Devaraju 0213010WL0037673 Devaraju 00468 UBIN0800261 1231 1231 Processed 29/07/2022 3402848627 KANAKA DEVA RAJU UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-012-015/010035
() 		0213010000NRG23100620222041257 10/06/2022 Rajamma 0213010WL0037673 Rajamma 00468 UBIN0800261 1231 1231 Processed 29/07/2022 3402848278 Mrs RAJAMMA KANAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
676 KOTHAPALLE AP-13-010-012-015/010039
() 		0213010000NRG23100620222041258 10/06/2022 Seshamma 0213010WL0037673 Seshamma 00468 UBIN0800261 1253 1253 Processed 29/07/2022 3402848413 Mrs RAJAMURI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 KOTHAPALLE AP-13-010-012-015/010044
() 		0213010000NRG23100620222041262 10/06/2022 Mohan 0213010WL0037673 Mohan 00468 UBIN0800261 1231 1231 Processed 29/07/2022 3402848637 BANGI MOHAN UNION BANK OF INDIA(508500)
678 KOTHAPALLE AP-13-010-012-015/010044
() 		0213010000NRG23100620222041263 10/06/2022 Ranemma 0213010WL0037673 Ranemma 00468 UBIN0800261 1231 1231 Processed 29/07/2022 3402848411 BANGI RANEMMA UNION BANK OF INDIA(508500)
679 KOTHAPALLE AP-13-010-012-015/010049
() 		0213010000NRG23100620222041266 10/06/2022 Meramma 0213010WL0037673 Meramma 00468 UBIN0800261 626 626 Processed 29/07/2022 3402848402 GURUVAGALA MERAMMA UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-012-015/010055
() 		0213010000NRG23100620222041268 10/06/2022 Ayanna 0213010WL0037673 Ayanna 00468 UBIN0800261 1015 1015 Processed 29/07/2022 3402848374 TPPETTA AYANNA UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-012-015/010055
() 		0213010000NRG23100620222041269 10/06/2022 Seshamma 0213010WL0037673 Seshamma 00468 UBIN0800261 1217 1217 Processed 29/07/2022 3402848291 Mrs TAPPETA SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 KOTHAPALLE AP-13-010-012-015/010059
() 		0213010000NRG23100620222041271 10/06/2022 Mariyamma 0213010WL0037673 Mariyamma 00468 UBIN0800261 1253 1253 Processed 29/07/2022 3402848661 SHRI GURUVAGALLA MAREYAMMA STATE BANK OF INDIA(508548)
683 KOTHAPALLE AP-13-010-012-015/010061
() 		0213010000NRG23100620222041272 10/06/2022 Sarojamma 0213010WL0037673 Sarojamma 00468 UBIN0800261 1214 1214 Processed 29/07/2022 3402848467 KATAM SAROJAMMA UNION BANK OF INDIA(508500)
684 KOTHAPALLE AP-13-010-012-015/010080
() 		0213010000NRG23100620222041274 10/06/2022 Venkatanagamma 0213010WL0037673 Venkatanagamma 00468 UBIN0800261 1217 1217 Processed 29/07/2022 3402848373 EERAPOGU VENKATA NAGAMMA UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-012-015/010082
() 		0213010000NRG23100620222041418 10/06/2022 Ranemma 0213010WL0037676 Ranemma 00468 UBIN0800261 1029 1029 Processed 29/07/2022 3402848628 Mrs RANEMMA CHINNA PILLA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 KOTHAPALLE AP-13-010-012-015/010098
() 		0213010000NRG23100620222041276 10/06/2022 Lakshmidevi 0213010WL0037673 Lakshmidevi 00468 UBIN0800261 813 813 Processed 29/07/2022 3402848492 BANGI LAKSHMIDEVI UNION BANK OF INDIA(508500)
687 KOTHAPALLE AP-13-010-012-015/010099
() 		0213010000NRG23100620222041277 10/06/2022 Usenamma 0213010WL0037673 Usenamma 00468 UBIN0800261 1217 1217 Processed 29/07/2022 3402848432 CHETUKINDA HUSSAINAMMA UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-012-015/010100
() 		0213010000NRG23100620222041278 10/06/2022 Marthamma 0213010WL0037673 Marthamma 00468 UBIN0800261 1253 1253 Processed 29/07/2022 3402848292 GURUGARLA MARTAMMA UNION BANK OF INDIA(508500)
689 KOTHAPALLE AP-13-010-012-015/010101
() 		0213010000NRG23100620222041279 10/06/2022 Seshamma 0213010WL0037673 Seshamma 00468 UBIN0800261 1217 1217 Processed 29/07/2022 3402848300 Mrs C SESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
690 KOTHAPALLE AP-13-010-012-015/010104
() 		0213010000NRG23100620222041280 10/06/2022 Mariyamma 0213010WL0037673 Mariyamma 00468 UBIN0800261 1253 1253 Processed 29/07/2022 3402848409 GURUVAGALLA MARIYAMMA UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-012-015/010107
() 		0213010000NRG23100620222041281 10/06/2022 Martamma 0213010WL0037673 Martamma 00468 UBIN0800261 406 406 Processed 29/07/2022 3402848371 RAJAMURI MARTHAMMA UNION BANK OF INDIA(508500)
692 KOTHAPALLE AP-13-010-012-015/010121
() 		0213010000NRG23100620222041284 10/06/2022 Yesteramma 0213010WL0037673 Yesteramma 00468 UBIN0800261 1217 1217 Processed 29/07/2022 3402848352 YENUBARI YESTHERAMMA UNION BANK OF INDIA(508500)
693 KOTHAPALLE AP-13-010-012-015/010188
() 		0213010000NRG23100620222041419 10/06/2022 Golla Seshanna 0213010WL0037676 Golla Seshanna 00468 UBIN0800261 1222 1222 Processed 29/07/2022 3402848305 KANATI SESHANNA UNION BANK OF INDIA(508500)
694 KOTHAPALLE AP-13-010-012-015/010200
() 		0213010000NRG23100620222041421 10/06/2022 Amani 0213010WL0037676 Amani 00468 UBIN0800261 617 617 Processed 29/07/2022 3402848471 KANATI AMANI UNION BANK OF INDIA(508500)
695 KOTHAPALLE AP-13-010-012-015/010212
() 		0213010000NRG23100620222041423 10/06/2022 Narasimha 0213010WL0037676 Narasimha 00468 UBIN0800261 823 823 Processed 29/07/2022 3402848508 T NARASIMHA UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-012-015/010212
() 		0213010000NRG23100620222041422 10/06/2022 Obulamma 0213010WL0037676 Obulamma 00468 UBIN0800261 206 206 Processed 29/07/2022 3402848509 T OBULAMMA UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-012-015/010278
() 		0213010000NRG23100620222041424 10/06/2022 Chinna Danamaiah 0213010WL0037676 Chinna Danamaiah 00468 UBIN0800261 1235 1235 Processed 29/07/2022 3402848298 PARUMALLA CHNNA DANAMAIAH PERUMALLA NA UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-012-015/010278
() 		0213010000NRG23100620222041425 10/06/2022 Mariyamma 0213010WL0037676 Mariyamma 00468 UBIN0800261 1235 1235 Processed 29/07/2022 3402848405 PERUMALLA MARIYAMMA UNION BANK OF INDIA(508500)
699 KOTHAPALLE AP-13-010-012-015/010310
() 		0213010000NRG23100620222041286 10/06/2022 Sulochanamma 0213010WL0037673 Sulochanamma 00468 UBIN0800261 1253 1253 Processed 29/07/2022 3402848274 Mrs SULOCHANAMMA GURUVAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 KOTHAPALLE AP-13-010-012-015/010324
() 		0213010000NRG23100620222041289 10/06/2022 Rojamma 0213010WL0037673 Rojamma 00468 UBIN0800261 1231 1231 Processed 29/07/2022 3402848454 BANGI ROJAMMA UNION BANK OF INDIA(508500)
701 KOTHAPALLE AP-13-010-012-015/010325
() 		0213010000NRG23100620222041291 10/06/2022 Naveen Kumar 0213010WL0037673 Naveen Kumar 00468 UBIN0800261 1217 1217 Processed 29/07/2022 3402848447 ERAGALLA NAVEEN KUMAR UNION BANK OF INDIA(508500)
702 KOTHAPALLE AP-13-010-012-015/010325
() 		0213010000NRG23100620222041290 10/06/2022 Sanjanna 0213010WL0037673 Sanjanna 00468 UBIN0800261 1217 1217 Processed 29/07/2022 3402848317 ERAGALLA SANJANNA UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23100620222041428 10/06/2022 Chinna Venkataswamy 0213010WL0037676 Chinna Venkataswamy 00468 UBIN0800261 1234 1234 Processed 29/07/2022 3402848321 Mr CHINNA VENKATASWAMY TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23100620222041429 10/06/2022 Rani 0213010WL0037676 Rani 00468 UBIN0800261 411 411 Processed 29/07/2022 3402848462 Mrs RANI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 KOTHAPALLE AP-13-010-012-015/010365
() 		0213010000NRG23100620222041293 10/06/2022 Pullamma 0213010WL0037673 Pullamma 00468 UBIN0800261 1219 1219 Processed 29/07/2022 3402848370 RAJAMURI PULLAMMA UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-012-015/010370
() 		0213010000NRG23100620222041295 10/06/2022 Subbaiah 0213010WL0037673 Subbaiah 00468 UBIN0800261 1217 1217 Processed 29/07/2022 3402848455 TIRUPEMUGARI SUBBAIAH UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-012-015/010371
() 		0213010000NRG23100620222041296 10/06/2022 Jayamma 0213010WL0037673 Jayamma 00468 UBIN0800261 1219 1219 Processed 29/07/2022 3402848416 KANAKA JAYAMMA UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-012-015/010446
() 		0213010000NRG23100620222041298 10/06/2022 Nagalingamma 0213010WL0037673 Nagalingamma 00468 UBIN0800261 1217 1217 Processed 29/07/2022 3402848431 Mrs Katepogu Naga Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 KOTHAPALLE AP-13-010-012-015/010494
() 		0213010000NRG23100620222041299 10/06/2022 BANGI NAGA SUBBAMMA 0213010WL0037673 BANGI NAGA SUBBAMMA 00468 UBIN0800261 1231 1231 Processed 29/07/2022 3402848632 BANGI NAGA SUBBAMMA UNION BANK OF INDIA(508500)
710 KOTHAPALLE AP-13-010-012-015/010506
() 		0213010000NRG23100620222041434 10/06/2022 Jangil Sa 0213010WL0037676 Jangil Sa 00468 UBIN0800261 444 444 Processed 29/07/2022 3402848493 Mr Pinjari Jangil Sa ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 KOTHAPALLE AP-13-010-012-015/010532
() 		0213010000NRG23100620222041435 10/06/2022 Naseema 0213010WL0037676 Naseema 00468 UBIN0800261 888 888 Processed 29/07/2022 3402848484 KARBALA NASEEMA UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-012-015/010534
() 		0213010000NRG23100620222041436 10/06/2022 Mahaboob Bee 0213010WL0037676 Mahaboob Bee 00468 UBIN0800261 1332 1332 Processed 29/07/2022 3402848459 KATTUBADI MAHABOOB BI UNION BANK OF INDIA(508500)
713 KOTHAPALLE AP-13-010-012-015/010622
() 		0213010000NRG23100620222041300 10/06/2022 Usenamma 0213010WL0037673 Usenamma 00468 UBIN0800261 1217 1217 Processed 29/07/2022 3402848293 Mrs Midde Husenamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 KOTHAPALLE AP-13-010-012-015/010644
() 		0213010000NRG23100620222041301 10/06/2022 Parvathamma 0213010WL0037673 Parvathamma 00468 UBIN0800261 1214 1214 Processed 29/07/2022 3402848351 YANUBARI PARVATAMMA UNION BANK OF INDIA(508500)
715 KOTHAPALLE AP-13-010-012-015/010658
() 		0213010000NRG23100620222041437 10/06/2022 Lakshmidevi 0213010WL0037676 Lakshmidevi 00468 UBIN0800261 1234 1234 Processed 29/07/2022 3402848392 BADDELA LAKSHMI DEVI UNION BANK OF INDIA(508500)
716 KOTHAPALLE AP-13-010-012-015/010685
() 		0213010000NRG23100620222041303 10/06/2022 Maheswaramma 0213010WL0037673 Maheswaramma 00468 UBIN0800261 1253 1253 Processed 29/07/2022 3402848425 RAJAMURI MAHESWARAMMA UNION BANK OF INDIA(508500)
717 KOTHAPALLE AP-13-010-012-015/010685
() 		0213010000NRG23100620222041302 10/06/2022 Ramanjaneyulu 0213010WL0037673 Ramanjaneyulu 00468 UBIN0800261 1253 1253 Processed 29/07/2022 3402848444 RAJAMURI RAMANJANEYULU UNION BANK OF INDIA(508500)
718 KOTHAPALLE AP-13-010-012-015/010689
() 		0213010000NRG23100620222041305 10/06/2022 Bhagyamma 0213010WL0037673 Bhagyamma 00468 UBIN0800261 1219 1219 Processed 29/07/2022 3402848297 KANAKA BHAGYAMMA DUDYALA UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-012-015/010689
() 		0213010000NRG23100620222041304 10/06/2022 Nagalingam 0213010WL0037673 Nagalingam 00468 UBIN0800261 1219 1219 Processed 29/07/2022 3402848472 KANAKA NAGALINGAM UNION BANK OF INDIA(508500)
720 KOTHAPALLE AP-13-010-012-015/010699
() 		0213010000NRG23100620222041439 10/06/2022 Nagaraju 0213010WL0037676 Nagaraju 00468 UBIN0800261 1235 1235 Processed 29/07/2022 3402848419 Mr NAGA RAJU NETHIKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 KOTHAPALLE AP-13-010-012-015/010707
() 		0213010000NRG23100620222041440 10/06/2022 Lakshmikanthamma 0213010WL0037676 Lakshmikanthamma 00468 UBIN0800261 823 823 Processed 29/07/2022 3402848375 MANGALI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-012-015/010803
() 		0213010000NRG23100620222041441 10/06/2022 Nagalakshmamma 0213010WL0037676 Nagalakshmamma 00468 UBIN0800261 823 823 Processed 29/07/2022 3402848470 GOLLA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
723 KOTHAPALLE AP-13-010-012-015/010807
() 		0213010000NRG23100620222041306 10/06/2022 Devamma 0213010WL0037673 Devamma 00468 UBIN0800261 1214 1214 Processed 29/07/2022 3402848286 Mrs DEVAMMA BALEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 KOTHAPALLE AP-13-010-012-015/010807
() 		0213010000NRG23100620222041307 10/06/2022 Mohan 0213010WL0037673 Mohan 00468 UBIN0800261 1214 1214 Processed 29/07/2022 3402848434 BASIPOGU MOHAN UNION BANK OF INDIA(508500)
725 KOTHAPALLE AP-13-010-012-015/010813
() 		0213010000NRG23100620222041443 10/06/2022 Venkateswarlu 0213010WL0037676 Venkateswarlu 00468 UBIN0800261 1028 1028 Processed 29/07/2022 3402848310 Mr VENKATESWARLU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 KOTHAPALLE AP-13-010-012-015/010926
() 		0213010000NRG23100620222041444 10/06/2022 Ramakrishna Reddy 0213010WL0037676 Ramakrishna Reddy 00468 UBIN0800261 1234 1234 Processed 29/07/2022 3402848309 DUDYALA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-012-015/010926
() 		0213010000NRG23100620222041445 10/06/2022 sridevi 0213010WL0037676 sridevi 00468 UBIN0800261 1234 1234 Processed 29/07/2022 3402848466 DUDYALA SREEDEVI UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-012-015/010994
() 		0213010000NRG23100620222041308 10/06/2022 Jammanna 0213010WL0037673 Jammanna 00468 UBIN0800261 1217 1217 Processed 29/07/2022 3402848288 S JAMBANNA ALS S SURESH UNION BANK OF INDIA(508500)
729 KOTHAPALLE AP-13-010-012-015/011006
() 		0213010000NRG23100620222041310 10/06/2022 Nirmalamma 0213010WL0037673 Nirmalamma 00468 UBIN0800261 1217 1217 Processed 29/07/2022 3402848350 MIDDE NIRMALAMMA UNION BANK OF INDIA(508500)
730 KOTHAPALLE AP-13-010-012-015/011019
() 		0213010000NRG23100620222041447 10/06/2022 Lingamurthy 0213010WL0037676 Lingamurthy 00468 UBIN0800261 611 611 Processed 29/07/2022 3402848377 KANATI LINGA MURTHI UNION BANK OF INDIA(508500)
731 KOTHAPALLE AP-13-010-012-015/011019
() 		0213010000NRG23100620222041448 10/06/2022 Maheswari 0213010WL0037676 Maheswari 00468 UBIN0800261 815 815 Processed 29/07/2022 3402848504 KANATI MAHESWARI UNION BANK OF INDIA(508500)
732 KOTHAPALLE AP-13-010-012-015/011027
() 		0213010000NRG23100620222041311 10/06/2022 Arunamma 0213010WL0037673 Arunamma 00468 UBIN0800261 616 616 Processed 29/07/2022 3402848473 BANGI ARUNAMMA UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-012-015/011052
() 		0213010000NRG23100620222041313 10/06/2022 Gnanamma 0213010WL0037673 Gnanamma 00468 UBIN0800261 610 610 Processed 29/07/2022 3402848403 KANAKA GNYANAMMA UNION BANK OF INDIA(508500)
734 KOTHAPALLE AP-13-010-012-015/011052
() 		0213010000NRG23100620222041312 10/06/2022 Sudhakar 0213010WL0037673 Sudhakar 00468 UBIN0800261 406 406 Processed 29/07/2022 3402848412 Mr SUDHAKAR KANAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
735 KOTHAPALLE AP-13-010-012-015/011064
() 		0213010000NRG23100620222041449 10/06/2022 Suvarnamma 0213010WL0037676 Suvarnamma 00468 UBIN0800261 1235 1235 Processed 29/07/2022 3402848294 Mrs SANDHAMULA SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 KOTHAPALLE AP-13-010-012-015/011068
() 		0213010000NRG23100620222041450 10/06/2022 Ramasubbaiah 0213010WL0037676 Ramasubbaiah 00468 UBIN0800261 1222 1222 Processed 29/07/2022 3402848357 KANATI RAMASUBBAIAH UNION BANK OF INDIA(508500)
737 KOTHAPALLE AP-13-010-012-015/011068
() 		0213010000NRG23100620222041451 10/06/2022 Ravanamma 0213010WL0037676 Ravanamma 00468 UBIN0800261 1019 1019 Processed 29/07/2022 3402848390 Mrs RAVANAMMA KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 KOTHAPALLE AP-13-010-012-015/011071
() 		0213010000NRG23100620222041453 10/06/2022 Maheswari 0213010WL0037676 Maheswari 00468 UBIN0800261 611 611 Processed 29/07/2022 3402848391 Mrs MAHESWARI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 KOTHAPALLE AP-13-010-012-015/011071
() 		0213010000NRG23100620222041452 10/06/2022 Sreeram Murthy 0213010WL0037676 Sreeram Murthy 00468 UBIN0800261 407 407 Processed 29/07/2022 3402848379 KANATI SRI RAMA MURTHI UNION BANK OF INDIA(508500)
740 KOTHAPALLE AP-13-010-012-015/011083
() 		0213010000NRG23100620222041317 10/06/2022 Lakshmamma 0213010WL0037673 Lakshmamma 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402848279 RAJAMURI LAKSHMAMMA UNION BANK OF INDIA(508500)
741 KOTHAPALLE AP-13-010-012-015/011083
() 		0213010000NRG23100620222041316 10/06/2022 Ramudu 0213010WL0037673 Ramudu 00468 UBIN0800261 1214 1214 Processed 29/07/2022 3402848302 RAJUMURI RAMUDU UNION BANK OF INDIA(508500)
742 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23100620222041457 10/06/2022 Lakshmidevi 0213010WL0037676 Lakshmidevi 00468 UBIN0800261 617 617 Processed 29/07/2022 3402848463 TELUGU LAXMI DEVI UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23100620222041456 10/06/2022 Upendra 0213010WL0037676 Upendra 00468 UBIN0800261 411 411 Processed 29/07/2022 3402848368 Mr UPENDRA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23100620222041458 10/06/2022 Sambasivudu 0213010WL0037676 Sambasivudu 00468 UBIN0800261 823 823 Processed 29/07/2022 3402848378 Mr SAMBASHIVUDU KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
745 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23100620222041459 10/06/2022 Venkateswari 0213010WL0037676 Venkateswari 00468 UBIN0800261 206 206 Processed 29/07/2022 3402848420 KANATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23100620222041460 10/06/2022 Sharadha 0213010WL0037676 Sharadha 00468 UBIN0800261 206 206 Processed 29/07/2022 3402848474 KANATI SARADA UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-012-015/011132
() 		0213010000NRG23100620222041461 10/06/2022 Mohan Reddy 0213010WL0037676 Mohan Reddy 00468 UBIN0800261 1234 1234 Processed 29/07/2022 3402848289 DUDYALA MOHAN REDDY UNION BANK OF INDIA(508500)
748 KOTHAPALLE AP-13-010-012-015/011132
() 		0213010000NRG23100620222041462 10/06/2022 Ramadevi 0213010WL0037676 Ramadevi 00468 UBIN0800261 1234 1234 Processed 29/07/2022 3402848460 DUDYALA RAMADEVI UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-012-015/011160
() 		0213010000NRG23100620222041464 10/06/2022 Kalavathi 0213010WL0037676 Kalavathi 00468 UBIN0800261 407 407 Processed 29/07/2022 3402848461 GOLLA KALAVATHI UNION BANK OF INDIA(508500)
750 KOTHAPALLE AP-13-010-012-015/011160
() 		0213010000NRG23100620222041463 10/06/2022 Nagaraju 0213010WL0037676 Nagaraju 00468 UBIN0800261 1222 1222 Processed 29/07/2022 3402848643 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-012-015/011239
() 		0213010000NRG23100620222041466 10/06/2022 Shajaha 0213010WL0037676 Shajaha 00468 UBIN0800261 1332 1332 Processed 29/07/2022 3402848354 K SHAJAHAN UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-012-015/011250
() 		0213010000NRG23100620222041468 10/06/2022 Kalam 0213010WL0037676 Kalam 00468 UBIN0800261 1110 1110 Processed 29/07/2022 3402848277 KOLLAPURAM KALAM UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-012-015/011250
() 		0213010000NRG23100620222041469 10/06/2022 Maimoon 0213010WL0037676 Maimoon 00468 UBIN0800261 1110 1110 Processed 29/07/2022 3402848480 Mrs MAIMUN KOLLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 KOTHAPALLE AP-13-010-012-015/011259
() 		0213010000NRG23100620222041470 10/06/2022 Basheer 0213010WL0037676 Basheer 00468 UBIN0800261 1332 1332 Processed 29/07/2022 3402848644 KOLLAPURAM BASHEER UNION BANK OF INDIA(508500)
755 KOTHAPALLE AP-13-010-012-015/011259
() 		0213010000NRG23100620222041471 10/06/2022 Shameem 0213010WL0037676 Shameem 00468 UBIN0800261 1332 1332 Processed 29/07/2022 3402848436 KOLLAPURAM SHAMEEM UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-012-015/011279
() 		0213010000NRG23100620222041318 10/06/2022 Chinna Naganna 0213010WL0037673 Chinna Naganna 00468 UBIN0800261 835 835 Processed 29/07/2022 3402848429 GUDAVAGALLA CHINNA NAGANNA UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-012-015/011279
() 		0213010000NRG23100620222041319 10/06/2022 Narsamma 0213010WL0037673 Narsamma 00468 UBIN0800261 1253 1253 Processed 29/07/2022 3402848359 GURUVAGALLA NARASAMMA UNION BANK OF INDIA(508500)
758 KOTHAPALLE AP-13-010-012-015/011289
() 		0213010000NRG23100620222041321 10/06/2022 Chinna Lakshmidevi 0213010WL0037673 Chinna Lakshmidevi 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402848494 CHETTUKINDI CHINNA LAKSHMI DEVI UNION BANK OF INDIA(508500)
759 KOTHAPALLE AP-13-010-012-015/011294
() 		0213010000NRG23100620222041323 10/06/2022 Jagadeesh 0213010WL0037673 Jagadeesh 00468 UBIN0800261 1219 1219 Processed 29/07/2022 3402848464 KANAKAM JAGADEESH UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-012-015/011294
() 		0213010000NRG23100620222041324 10/06/2022 Usenamma 0213010WL0037673 Usenamma 00468 UBIN0800261 1016 1016 Processed 29/07/2022 3402848465 MIDDE USENAMMA UNION BANK OF INDIA(508500)
761 KOTHAPALLE AP-13-010-012-015/011350
() 		0213010000NRG23100620222041474 10/06/2022 Masum 0213010WL0037676 Masum 00468 UBIN0800261 1332 1332 Processed 29/07/2022 3402848399 Mr MASUM SAHEB BAIKADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 KOTHAPALLE AP-13-010-012-015/011350
() 		0213010000NRG23100620222041475 10/06/2022 Masumbi 0213010WL0037676 Masumbi 00468 UBIN0800261 1110 1110 Processed 29/07/2022 3402848479 BAIKADI MASUMBI UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-012-015/011351
() 		0213010000NRG23100620222041477 10/06/2022 Shaharabanu 0213010WL0037676 Shaharabanu 00468 UBIN0800261 1332 1332 Processed 29/07/2022 3402848651 Mrs SHAHARA BHANU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 KOTHAPALLE AP-13-010-012-015/011354
() 		0213010000NRG23100620222041478 10/06/2022 Masum Vali 0213010WL0037676 Masum Vali 00468 UBIN0800261 1332 1332 Processed 29/07/2022 3402848423 SHAIK MASUM VALI UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-012-015/011354
() 		0213010000NRG23100620222041479 10/06/2022 Nyamathun 0213010WL0037676 Nyamathun 00468 UBIN0800261 1110 1110 Processed 29/07/2022 3402848477 SHAIK NYAMITHUN UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-012-015/011355
() 		0213010000NRG23100620222041326 10/06/2022 Sarojamma 0213010WL0037673 Sarojamma 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402848421 GADDALA SAROJAMMA UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-012-015/011368
() 		0213010000NRG23100620222041328 10/06/2022 Subbamma 0213010WL0037673 Subbamma 00468 UBIN0800261 835 835 Processed 29/07/2022 3402848468 GURUVAGALLA SUBBAMMA UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-012-015/011380
() 		0213010000NRG23100620222041329 10/06/2022 Ashok 0213010WL0037673 Ashok 00468 UBIN0800261 1217 1217 Processed 29/07/2022 3402848457 Mr ASHOK CHETUKRINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 KOTHAPALLE AP-13-010-012-015/011380
() 		0213010000NRG23100620222041330 10/06/2022 Mariyamma 0213010WL0037673 Mariyamma 00468 UBIN0800261 1217 1217 Processed 29/07/2022 3402848456 Mrs MARIYAMMA CHETTIKADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 KOTHAPALLE AP-13-010-012-015/011381
() 		0213010000NRG23100620222041331 10/06/2022 Ravi 0213010WL0037673 Ravi 00468 UBIN0800261 1231 1231 Processed 29/07/2022 3402848511 KANAKA RAVI UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-012-015/011430
() 		0213010000NRG23100620222041332 10/06/2022 Danamma 0213010WL0037673 Danamma 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402848287 Mrs Kandukuri Danamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 KOTHAPALLE AP-13-010-012-015/011488
() 		0213010000NRG23100620222041480 10/06/2022 Rahamath 0213010WL0037676 Rahamath 00468 UBIN0800261 1332 1332 Processed 29/07/2022 3402848496 DUDEKULA RAHAMAT UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-012-015/011546
() 		0213010000NRG23100620222041336 10/06/2022 Manjula 0213010WL0037673 Manjula 00468 UBIN0800261 1231 1231 Processed 29/07/2022 3402848629 POTHUGALLA MANJULA UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-012-015/011555
() 		0213010000NRG23100620222041483 10/06/2022 Shalubi 0213010WL0037676 Shalubi 00468 UBIN0800261 1332 1332 Processed 29/07/2022 3402848489 MRS P SHALIBI STATE BANK OF INDIA(508548)
775 KOTHAPALLE AP-13-010-012-015/011585
() 		0213010000NRG23100620222041338 10/06/2022 RAJENDRA PRASAD 0213010WL0037673 RAJENDRA PRASAD 00468 UBIN0800261 1253 1253 Processed 29/07/2022 3402848634 YENUBARI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-012-015/011585
() 		0213010000NRG23100620222041337 10/06/2022 VENKATA LAKSHMAMMA 0213010WL0037673 VENKATA LAKSHMAMMA 00468 UBIN0800261 1253 1253 Processed 29/07/2022 3402848469 YENUBARI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-012-015/011624
() 		0213010000NRG23100620222041489 10/06/2022 Lakshmidevi 0213010WL0037676 Lakshmidevi 00468 UBIN0800261 1019 1019 Processed 29/07/2022 3402848435 KASIBOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
778 KOTHAPALLE AP-13-010-012-015/011624
() 		0213010000NRG23100620222041488 10/06/2022 Narasimhudu 0213010WL0037676 Narasimhudu 00468 UBIN0800261 1019 1019 Processed 29/07/2022 3402848642 Mr NARASIMHUDU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 KOTHAPALLE AP-13-010-012-015/011624
() 		0213010000NRG23100620222041490 10/06/2022 Raja Sekhar 0213010WL0037676 Raja Sekhar 00468 UBIN0800261 1019 1019 Processed 29/07/2022 3402848639 K RAJA SHEKHAR UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-012-015/011637
() 		0213010000NRG23100620222041343 10/06/2022 Mallaiah 0213010WL0037673 Mallaiah 00468 UBIN0800261 1209 1209 Processed 29/07/2022 3402848445 CHETTUKINDI MALLAIAH UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-012-015/011645
() 		0213010000NRG23100620222041492 10/06/2022 Lakshmidevi 0213010WL0037676 Lakshmidevi 00468 UBIN0800261 1028 1028 Processed 29/07/2022 3402848394 VELPULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-012-015/011645
() 		0213010000NRG23100620222041491 10/06/2022 Ramudu 0213010WL0037676 Ramudu 00468 UBIN0800261 1234 1234 Processed 29/07/2022 3402848303 GOLLA RAMUDU UNION BANK OF INDIA(508500)
783 KOTHAPALLE AP-13-010-012-015/011645
() 		0213010000NRG23100620222041493 10/06/2022 Srinivasulu 0213010WL0037676 Srinivasulu 00468 UBIN0800261 617 617 Processed 29/07/2022 3402848630 GOLLA SRINIVASULU UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-012-015/011682
() 		0213010000NRG23100620222041345 10/06/2022 Balya Ramadevi 0213010WL0037673 Balya Ramadevi 00468 UBIN0800261 1214 1214 Processed 29/07/2022 3402848407 Mrs Guruvagalla Balyaramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 KOTHAPALLE AP-13-010-012-015/011685
() 		0213010000NRG23100620222041495 10/06/2022 ACCHUGATLA MABUNNI 0213010WL0037676 ACCHUGATLA MABUNNI 00468 UBIN0800261 1332 1332 Processed 29/07/2022 3402848389 Mrs MAHABUNNI ACHUGATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
786 KOTHAPALLE AP-13-010-012-015/011691
() 		0213010000NRG23100620222041496 10/06/2022 Shiva Prasad 0213010WL0037676 Shiva Prasad 00468 UBIN0800261 1234 1234 Processed 29/07/2022 3402848395 KANATI SIVA PRASAD UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-012-015/011703
() 		0213010000NRG23100620222041498 10/06/2022 Manoja 0213010WL0037676 Manoja 00468 UBIN0800261 1019 1019 Processed 29/07/2022 3402848641 KASIBOYINA MANOJA UNION BANK OF INDIA(508500)
788 KOTHAPALLE AP-13-010-012-015/011703
() 		0213010000NRG23100620222041497 10/06/2022 Srinivasulu 0213010WL0037676 Srinivasulu 00468 UBIN0800261 1019 1019 Processed 29/07/2022 3402848640 K SRINIVASULU UNION BANK OF INDIA(508500)
789 KOTHAPALLE AP-13-010-012-015/011727
() 		0213010000NRG23100620222041349 10/06/2022 Madhavi 0213010WL0037673 Madhavi 00468 UBIN0800261 1015 1015 Processed 29/07/2022 3402848638 EERAPOGU MADHAVI UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-012-015/011773
() 		0213010000NRG23100620222041352 10/06/2022 Raju 0213010WL0037673 Raju 00468 UBIN0800261 835 835 Processed 29/07/2022 3402848396 DASARI RAJU UNION BANK OF INDIA(508500)
SubTotal 275441 275441
791 KOTHAPALLE AP-13-010-011-014/010610
() 		0213010000NRG23100620222049252 10/06/2022 Jayamma 0213010WL0037834 Jayamma 00468 UBIN0811254 1000 1000 Processed 29/07/2022 3402848662 M JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
792 KOTHAPALLE AP-13-010-012-015/011596
() 		0213010000NRG23100620222041487 10/06/2022 SUNEETHA 0213010WL0037676 SUNEETHA 00468 UBIN0815250 1235 1235 Processed 29/07/2022 3402848722 Mrs SUNEETHA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1235 1235
Total 734119 734119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_100622APB_FTO_82602 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 3193
2 KOTHAPALLE AP0213010_100622APB_FTO_82602 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 2061
3 KOTHAPALLE AP0213010_100622APB_FTO_82602 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 38987
4 KOTHAPALLE AP0213010_100622APB_FTO_82602 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 26258
5 KOTHAPALLE AP0213010_100622APB_FTO_82602 STATE BANK OF INDIA SBIN0000986 ATMAKUR 5932
6 KOTHAPALLE AP0213010_100622APB_FTO_82602 STATE BANK OF INDIA SBIN0002761 MYDUKUR 1015
7 KOTHAPALLE AP0213010_100622APB_FTO_82602 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 355848
8 KOTHAPALLE AP0213010_100622APB_FTO_82602 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1283
9 KOTHAPALLE AP0213010_100622APB_FTO_82602 STATE BANK OF INDIA SBIN0021179 AJITHSINGH NAGAR 1253
10 KOTHAPALLE AP0213010_100622APB_FTO_82602 STATE BANK OF INDIA SBIN0021424 ATMAKUR 20613
11 KOTHAPALLE AP0213010_100622APB_FTO_82602 UNION BANK OF INDIA UBIN0800261 ATMAKUR 275441
12 KOTHAPALLE AP0213010_100622APB_FTO_82602 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 1000
13 KOTHAPALLE AP0213010_100622APB_FTO_82602 UNION BANK OF INDIA UBIN0815250 VENKATA RAMANA COLONY 1235

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