Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:51:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_290422APB_FTO_34419
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-13-010-004-007/010812
() 		0213010000NRG23260420220421812 29/04/2022 Harikrishna 0213010WL0008740 Harikrishna 00019 APGB0000001 872 872 Processed 09/12/2022 7035895723 Mr MEKALA HARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-005-008/011631
() 		0213010000NRG23240420220342125 29/04/2022 Kumari 0213010WL0007318 Kumari 00019 APGB0000001 572 572 Processed 09/12/2022 7035895868 Mrs MANAAPATI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1444 1444
3 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23240420220338821 29/04/2022 Amarnath Yadav 0213010WL0007273 Amarnath Yadav 00019 APGB0003065 881 881 Processed 09/12/2022 7035895591 BHEMAVARAM AMAMATH YADAV HDFC BANK LTD(607152)
SubTotal 881 881
4 KOTHAPALLE AP-13-010-001-004/010065
() 		0213010000NRG23260420220433893 29/04/2022 Sreenu 0213010WL0008951 Sreenu 00019 APGB0003201 629 629 Processed 09/12/2022 7035895504 Mr Gorantla Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-003-006/010273
() 		0213010000NRG23260420220433593 29/04/2022 Chittemma 0213010WL0008947 Chittemma 00019 APGB0003201 1050 1050 Processed 09/12/2022 7035895729 MS GODUGU CHITTEMMA STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-003-006/020013
() 		0213010000NRG23240420220352963 29/04/2022 Raju 0213010WL0007569 Raju 00019 APGB0003201 159 159 Processed 09/12/2022 7035895388 Mr RAJU A THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
7 KOTHAPALLE AP-13-010-003-006/020018
() 		0213010000NRG23240420220352965 29/04/2022 Balakrishna 0213010WL0007569 Balakrishna 00019 APGB0003201 796 796 Processed 09/12/2022 7035895384 Mr ASIPATI BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/020021
() 		0213010000NRG23240420220352966 29/04/2022 Raveendra Babu 0213010WL0007569 Raveendra Babu 00019 APGB0003201 796 796 Processed 09/12/2022 7035895562 Mr ASHIPATY RAVINDRA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-003-006/020050
() 		0213010000NRG23240420220352969 29/04/2022 Ganganna 0213010WL0007569 Ganganna 00019 APGB0003201 478 478 Processed 09/12/2022 7035895394 Mr SINGARAPU GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-003-006/020123
() 		0213010000NRG23240420220352975 29/04/2022 Lakshmidevi 0213010WL0007569 Lakshmidevi 00019 APGB0003201 796 796 Processed 09/12/2022 7035895558 Mrs GOLLA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-003-006/020123
() 		0213010000NRG23240420220352974 29/04/2022 Murthi 0213010WL0007569 Murthi 00019 APGB0003201 796 796 Processed 09/12/2022 7035895559 Mr GOLLA DARGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-003-006/020128
() 		0213010000NRG23240420220352977 29/04/2022 Nagamani 0213010WL0007569 Nagamani 00019 APGB0003201 796 796 Processed 09/12/2022 7035895560 Mrs MALLELA NAGAMANI W O RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-003-006/020232
() 		0213010000NRG23240420220352978 29/04/2022 Raghavendra 0213010WL0007569 Raghavendra 00019 APGB0003201 796 796 Processed 09/12/2022 7035895934 Mr ASHIPATI RAGHAVENDRA S O VENKATESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-003-006/020243
() 		0213010000NRG23240420220352983 29/04/2022 Saritha 0213010WL0007569 Saritha 00019 APGB0003201 796 796 Processed 09/12/2022 7035895561 Mrs Ashipaty Saritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-003-006/020246
() 		0213010000NRG23240420220352984 29/04/2022 darga swamy 0213010WL0007569 darga swamy 00019 APGB0003201 796 796 Processed 09/12/2022 7035895398 Mr SIDDESWARAM DARGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-003-006/020246
() 		0213010000NRG23240420220352985 29/04/2022 Rukminamma 0213010WL0007569 Rukminamma 00019 APGB0003201 637 637 Processed 09/12/2022 7035895392 Mrs SIDDESWARAM RUKMINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-003-006/030080
() 		0213010000NRG23240420220361362 29/04/2022 Gundepogu Akkamma 0213010WL0007703 Gundepogu Akkamma 00019 APGB0003201 854 854 Processed 09/12/2022 7035895379 Mrs AKKAMMA GUNDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-003-006/030080
() 		0213010000NRG23240420220361361 29/04/2022 Gundepogu Esamma 0213010WL0007703 Gundepogu Esamma 00019 APGB0003201 854 854 Processed 09/12/2022 7035895376 Miss Gundepogu Yesamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG23260420220421491 29/04/2022 Danamaiah 0213010WL0008740 Danamaiah 00019 APGB0003201 1025 1025 Processed 09/12/2022 7035895973 Mr PERUMALLA DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-004-007/010133
() 		0213010000NRG23260420220421566 29/04/2022 Usenamma 0213010WL0008740 Usenamma 00019 APGB0003201 1248 1248 Processed 09/12/2022 7035895393 HUSSANNAMMA T STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-004-007/010200
() 		0213010000NRG23260420220421607 29/04/2022 Sarojamma 0213010WL0008740 Sarojamma 00019 APGB0003201 1120 1120 Processed 09/12/2022 7035895395 Mrs SAROJAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-004-007/010386
() 		0213010000NRG23260420220421686 29/04/2022 Nagalakshmaiah 0213010WL0008740 Nagalakshmaiah 00019 APGB0003201 224 224 Processed 09/12/2022 7035895399 Mr TALARI NAGA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-004-007/010397
() 		0213010000NRG23260420220421696 29/04/2022 Chittemma 0213010WL0008740 Chittemma 00019 APGB0003201 224 224 Processed 09/12/2022 7035895380 Mrs BOYA CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-004-007/010515
() 		0213010000NRG23260420220421715 29/04/2022 Linganna 0213010WL0008740 Linganna 00019 APGB0003201 1120 1120 Processed 09/12/2022 7035895396 Mr LINAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-004-007/010523
() 		0213010000NRG23260420220421718 29/04/2022 Narasimhulu 0213010WL0008740 Narasimhulu 00019 APGB0003201 672 672 Processed 09/12/2022 7035895954 Mr NARASIMHUDU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
26 KOTHAPALLE AP-13-010-004-007/010530
() 		0213010000NRG23260420220421726 29/04/2022 Saraswatamma 0213010WL0008740 Saraswatamma 00019 APGB0003201 1120 1120 Processed 09/12/2022 7035895992 Mrs Boya Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-004-007/010531
() 		0213010000NRG23260420220421727 29/04/2022 Nagamma 0213010WL0008740 Nagamma 00019 APGB0003201 896 896 Processed 09/12/2022 7035895381 MS K NAGAMA STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-004-007/010707
() 		0213010000NRG23260420220421780 29/04/2022 Nagaseshamma 0213010WL0008740 Nagaseshamma 00019 APGB0003201 224 224 Processed 09/12/2022 7035895382 Mrs B NAGA SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-004-007/010855
() 		0213010000NRG23260420220421842 29/04/2022 China naga raju 0213010WL0008740 China naga raju 00019 APGB0003201 412 412 Processed 09/12/2022 7035895400 Mr P CHINNA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-004-007/010855
() 		0213010000NRG23260420220421843 29/04/2022 Swapna 0213010WL0008740 Swapna 00019 APGB0003201 412 412 Processed 09/12/2022 7035895378 Mrs POTHUGANTI SWAPNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-004-007/010861
() 		0213010000NRG23260420220421845 29/04/2022 Kedhar naidu 0213010WL0008740 Kedhar naidu 00019 APGB0003201 672 672 Processed 09/12/2022 7035895401 BOYA KEDHAR NAIDU IDBI BANK(607095)
32 KOTHAPALLE AP-13-010-004-007/010904
() 		0213010000NRG23260420220421856 29/04/2022 jyothi 0213010WL0008740 jyothi 00019 APGB0003201 824 824 Processed 09/12/2022 7035895404 Mrs Potuganti Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-004-007/010913
() 		0213010000NRG23260420220421857 29/04/2022 chinna pakkiraiah 0213010WL0008740 chinna pakkiraiah 00019 APGB0003201 206 206 Processed 09/12/2022 7035895403 Mr P Chinna Pakkiraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-004-007/010965
() 		0213010000NRG23260420220421882 29/04/2022 China rangaswamy 0213010WL0008740 China rangaswamy 00019 APGB0003201 1045 1045 Processed 09/12/2022 7035895891 Mr VADDEMANU CHINNA RANGASWAMYS OCHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-005-008/010326
() 		0213010000NRG23240420220341760 29/04/2022 Shankar 0213010WL0007318 Shankar 00019 APGB0003201 429 429 Processed 09/12/2022 7035895867 MR SIVA SHANKAR JANAPALA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-005-008/010398
() 		0213010000NRG23240420220341778 29/04/2022 Minuga Venkateswarlu 0213010WL0007318 Minuga Venkateswarlu 00019 APGB0003201 572 572 Processed 09/12/2022 7035895780 Mr MINUGA VENKATESWARLU S O LACHAMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-005-008/010420
() 		0213010000NRG23240420220338733 29/04/2022 Talari Padmavathi 0213010WL0007273 Talari Padmavathi 00019 APGB0003201 881 881 Processed 09/12/2022 7035895550 Mrs TALARI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-005-008/010422
() 		0213010000NRG23240420220341786 29/04/2022 Shaik Asiyabi 0213010WL0007318 Shaik Asiyabi 00019 APGB0003201 572 572 Processed 09/12/2022 7035895871 Mrs ASIYYABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-005-008/010444
() 		0213010000NRG23240420220338736 29/04/2022 Chinna Roshanna 0213010WL0007273 Chinna Roshanna 00019 APGB0003201 881 881 Processed 09/12/2022 7035896016 Mr JANAPALA CHINNA ROSHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-005-008/010466
() 		0213010000NRG23240420220341805 29/04/2022 Talari Sreeramulu 0213010WL0007318 Talari Sreeramulu 00019 APGB0003201 572 572 Processed 09/12/2022 7035895872 Mr TALARI SRIRAMULU S O CHINNA VINGANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-005-008/010516
() 		0213010000NRG23240420220338754 29/04/2022 Uppari Suvarnamma 0213010WL0007273 Uppari Suvarnamma 00019 APGB0003201 881 881 Processed 09/12/2022 7035896026 Mrs SUVARNAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-005-008/010534
() 		0213010000NRG23240420220341843 29/04/2022 Sreenivasulu 0213010WL0007318 Sreenivasulu 00019 APGB0003201 572 572 Processed 09/12/2022 7035895397 Mr SRINIVASULU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-005-008/010540
() 		0213010000NRG23240420220341850 29/04/2022 Boreddy Lakshmi Reddy 0213010WL0007318 Boreddy Lakshmi Reddy 00019 APGB0003201 143 143 Processed 09/12/2022 7035895870 Mr BOREDDY LAKSHMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-005-008/010554
() 		0213010000NRG23240420220341862 29/04/2022 Rambhupal 0213010WL0007318 Rambhupal 00019 APGB0003201 572 572 Processed 09/12/2022 7035895530 MR BORABOINA RAMBHUPAL YADAV STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-005-008/010652
() 		0213010000NRG23240420220341883 29/04/2022 Borraboina Eramma 0213010WL0007318 Borraboina Eramma 00019 APGB0003201 572 572 Processed 09/12/2022 7035895869 Mrs BORRABOIN ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-005-008/010674
() 		0213010000NRG23240420220338771 29/04/2022 Telugu Ramudu 0213010WL0007273 Telugu Ramudu 00019 APGB0003201 881 881 Processed 09/12/2022 7035895390 Mr RAMUDU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
47 KOTHAPALLE AP-13-010-005-008/010676
() 		0213010000NRG23240420220341893 29/04/2022 Jambulamma 0213010WL0007318 Jambulamma 00019 APGB0003201 572 572 Processed 09/12/2022 7035895391 Mrs SHALLA JAMMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOTHAPALLE AP-13-010-005-008/010782
() 		0213010000NRG23240420220341941 29/04/2022 Manoharamma 0213010WL0007318 Manoharamma 00019 APGB0003201 572 572 Processed 09/12/2022 7035895779 Mrs JANAPALA MANOHARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-005-008/010823
() 		0213010000NRG23240420220338795 29/04/2022 Siva Nagaraju Thogata 0213010WL0007273 Siva Nagaraju Thogata 00019 APGB0003201 881 881 Processed 09/12/2022 7035895978 Mr SIVA NAGA RAJU THOGATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-005-008/010823
() 		0213010000NRG23240420220338796 29/04/2022 Venkatalakshmamma Badiganchala 0213010WL0007273 Venkatalakshmamma Badiganchala 00019 APGB0003201 881 881 Processed 09/12/2022 7035895979 Mrs BADIGNCHALA VENKATALAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-005-008/010826
() 		0213010000NRG23240420220341960 29/04/2022 Sarita 0213010WL0007318 Sarita 00019 APGB0003201 286 286 Processed 09/12/2022 7035895874 Mrs Gajjala Saritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-005-008/010865
() 		0213010000NRG23240420220341981 29/04/2022 Borraboina Eswaramma 0213010WL0007318 Borraboina Eswaramma 00019 APGB0003201 286 286 Processed 09/12/2022 7035895875 Mrs BORRABOYINA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-005-008/010999
() 		0213010000NRG23240420220338818 29/04/2022 Sankar Adupala 0213010WL0007273 Sankar Adupala 00019 APGB0003201 881 881 Processed 09/12/2022 7035895488 Mr SHANKAR ADUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-005-008/011000
() 		0213010000NRG23240420220338820 29/04/2022 Nageswaramma 0213010WL0007273 Nageswaramma 00019 APGB0003201 881 881 Processed 09/12/2022 7035895593 MRS BEEMAVARM NAGESHWARAMMA STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-005-008/011079
() 		0213010000NRG23240420220338824 29/04/2022 Saraswati 0213010WL0007273 Saraswati 00019 APGB0003201 881 881 Processed 09/12/2022 7035895944 Mrs DASARI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-005-008/011112
() 		0213010000NRG23240420220338828 29/04/2022 Lingaswamy nayak 0213010WL0007273 Lingaswamy nayak 00019 APGB0003201 881 881 Processed 09/12/2022 7035895377 Mr SUGALI LINGASWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-005-008/011114
() 		0213010000NRG23240420220342024 29/04/2022 Mangali Jayamma 0213010WL0007318 Mangali Jayamma 00019 APGB0003201 572 572 Processed 09/12/2022 7035895489 Mrs MANGALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-005-008/011114
() 		0213010000NRG23240420220342023 29/04/2022 Mangali Nagarangadu 0213010WL0007318 Mangali Nagarangadu 00019 APGB0003201 572 572 Processed 09/12/2022 7035895490 Mr MANGALI NAGARNGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-005-008/011202
() 		0213010000NRG23240420220338840 29/04/2022 Sivaprasad 0213010WL0007273 Sivaprasad 00019 APGB0003201 881 881 Processed 09/12/2022 7035895592 Mr NEELI SHIVAPRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOTHAPALLE AP-13-010-005-008/011212
() 		0213010000NRG23240420220338845 29/04/2022 Mallepula Prashanti 0213010WL0007273 Mallepula Prashanti 00019 APGB0003201 881 881 Processed 09/12/2022 7035895389 MISS TELUGU PRASHANTHI STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-005-008/011537
() 		0213010000NRG23240420220342112 29/04/2022 Bhulakshmi 0213010WL0007318 Bhulakshmi 00019 APGB0003201 572 572 Processed 09/12/2022 7035895491 Mrs METTUPALLI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOTHAPALLE AP-13-010-005-008/011561
() 		0213010000NRG23240420220342118 29/04/2022 Sivakumari Telugu 0213010WL0007318 Sivakumari Telugu 00019 APGB0003201 572 572 Processed 09/12/2022 7035895778 Mrs SIVA KUMARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOTHAPALLE AP-13-010-005-008/011616
() 		0213010000NRG23240420220338868 29/04/2022 Priyanka 0213010WL0007273 Priyanka 00019 APGB0003201 881 881 Processed 09/12/2022 7035895873 Mrs KUMMARI PRIYANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOTHAPALLE AP-13-010-005-008/011647
() 		0213010000NRG23240420220342127 29/04/2022 Srinatha Reddy 0213010WL0007318 Srinatha Reddy 00019 APGB0003201 429 429 Processed 09/12/2022 7035895781 Mr Boreddy Sreenatha Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOTHAPALLE AP-13-010-005-008/011654
() 		0213010000NRG23240420220338878 29/04/2022 Karisma 0213010WL0007273 Karisma 00019 APGB0003201 881 881 Processed 09/12/2022 7035895945 Mrs SHAIK KARISHMA W O PEDDA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOTHAPALLE AP-13-010-005-008/011654
() 		0213010000NRG23240420220338877 29/04/2022 Pedda Hussain 0213010WL0007273 Pedda Hussain 00019 APGB0003201 881 881 Processed 09/12/2022 7035895947 Mr Shaik Pedda Hussain ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOTHAPALLE AP-13-010-005-008/011655
() 		0213010000NRG23240420220338880 29/04/2022 Asia Bi 0213010WL0007273 Asia Bi 00019 APGB0003201 881 881 Processed 09/12/2022 7035896017 Mrs SYED ASHIYABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOTHAPALLE AP-13-010-005-008/011655
() 		0213010000NRG23240420220338879 29/04/2022 Chinna Hussain 0213010WL0007273 Chinna Hussain 00019 APGB0003201 881 881 Processed 09/12/2022 7035895487 Mr CHINNA HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-005-008/011656
() 		0213010000NRG23240420220338882 29/04/2022 Fathima 0213010WL0007273 Fathima 00019 APGB0003201 881 881 Processed 09/12/2022 7035895946 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-005-008/011656
() 		0213010000NRG23240420220338881 29/04/2022 Moulali 0213010WL0007273 Moulali 00019 APGB0003201 881 881 Processed 09/12/2022 7035895948 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-007-009/020009
() 		0213010000NRG23290420220453458 29/04/2022 Subbamma 0213010WL0009356 Subbamma 00019 APGB0003201 1043 1043 Processed 09/12/2022 7035895721 Mrs TALARI NAGASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOTHAPALLE AP-13-010-007-009/020011
() 		0213010000NRG23290420220453461 29/04/2022 Naganna 0213010WL0009356 Naganna 00019 APGB0003201 1043 1043 Processed 09/12/2022 7035895387 Mr GANAMALA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOTHAPALLE AP-13-010-007-009/020030
() 		0213010000NRG23290420220453488 29/04/2022 Ganamala Vijay Kumar 0213010WL0009356 Ganamala Vijay Kumar 00019 APGB0003201 1043 1043 Processed 09/12/2022 7035895402 Mr GANAMALA VIJAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOTHAPALLE AP-13-010-007-009/020047
() 		0213010000NRG23290420220453500 29/04/2022 Nagaraju 0213010WL0009356 Nagaraju 00019 APGB0003201 1043 1043 Processed 09/12/2022 7035895386 MR SAMIDASU NAGARAJU STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-007-009/020047
() 		0213010000NRG23290420220453501 29/04/2022 Yesu Rathnam 0213010WL0009356 Yesu Rathnam 00019 APGB0003201 1043 1043 Processed 09/12/2022 7035895385 Mr SWAMIDASU YESURATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 52864 52864
76 KOTHAPALLE AP-13-010-008-010/010277
() 		0213010000NRG23240420220379642 29/04/2022 Venkateswarlu 0213010WL0008023 Venkateswarlu 00019 APGB0003205 933 933 Processed 09/12/2022 7035895383 Mr VENKATESWARLU MAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOTHAPALLE AP-13-010-010-013/020007
() 		0213010000NRG23240420220370794 29/04/2022 lakshamidevi 0213010WL0007881 lakshamidevi 00019 APGB0003205 1470 1470 Processed 09/12/2022 7035895713 Mrs LAKSHMI DEVI SINGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2403 2403
78 KOTHAPALLE AP-13-010-001-004/010031
() 		0213010000NRG23260420220433892 29/04/2022 Malreddy Ramudu 0213010WL0008951 Malreddy Ramudu 00114 APBL0013005 629 629 Processed 09/12/2022 7035895714 Mr RAMUDU MAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
79 KOTHAPALLE AP-13-010-004-007/010578
() 		0213010000NRG23260420220421743 29/04/2022 Samanna Telugu 0213010WL0008740 Samanna Telugu 00114 APBL0013005 896 896 Processed 09/12/2022 7035895651 Mr SWAMANNA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
80 KOTHAPALLE AP-13-010-005-008/010676
() 		0213010000NRG23240420220341892 29/04/2022 Ravanaiah 0213010WL0007318 Ravanaiah 00114 APBL0013005 572 572 Processed 09/12/2022 7035895551 Mr RAMANAYYA SHELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2097 2097
81 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23260420220421862 29/04/2022 swamulu 0213010WL0008740 swamulu 00176 IDIB000B028 1045 1045 Processed 09/12/2022 7035895795 Mr Perumalla Swamulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1045 1045
82 KOTHAPALLE AP-13-010-003-006/030049
() 		0213010000NRG23240420220361346 29/04/2022 Sravanti 0213010WL0007703 Sravanti 00415 SBIN0000986 513 513 Processed 09/12/2022 7035895957 MRS JANGA SRAVANTHI STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-007-009/020039
() 		0213010000NRG23290420220453493 29/04/2022 Narasimhudu 0213010WL0009356 Narasimhudu 00415 SBIN0000986 1043 1043 Processed 09/12/2022 7035895668 Mr PEDDA NARASIMHUDU SWAMIDASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
84 KOTHAPALLE AP-13-010-007-009/020480
() 		0213010000NRG23290420220453610 29/04/2022 Venkataswamy 0213010WL0009356 Venkataswamy 00415 SBIN0000986 1043 1043 Processed 09/12/2022 7035895667 MR VENKATASWAMY SWAMIDAS STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-008-010/010168
() 		0213010000NRG23250420220392933 29/04/2022 Pedda Murtubee 0213010WL0008282 Pedda Murtubee 00415 SBIN0000986 464 464 Processed 09/12/2022 7035895774 MR MURTHUBI P STATE BANK OF INDIA(508548)
SubTotal 3063 3063
86 KOTHAPALLE AP-13-010-001-004/010031
() 		0213010000NRG23260420220433891 29/04/2022 Suvarnamma 0213010WL0008951 Suvarnamma 00415 SBIN0008797 629 629 Processed 09/12/2022 7035895804 MR MALIREDDY SAVARAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-001-004/010070
() 		0213010000NRG23260420220433895 29/04/2022 Prakasharao 0213010WL0008951 Prakasharao 00415 SBIN0008797 629 629 Processed 09/12/2022 7035895975 MR SEELAM PRAKASH RAO STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-001-004/010070
() 		0213010000NRG23260420220433894 29/04/2022 Vasanthamma 0213010WL0008951 Vasanthamma 00415 SBIN0008797 629 629 Processed 09/12/2022 7035895976 MRS SEELAM VASANTHAMMA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-001-004/010080
() 		0213010000NRG23260420220433898 29/04/2022 Arun Kumar 0213010WL0008951 Arun Kumar 00415 SBIN0008797 629 629 Processed 09/12/2022 7035895320 MR ARUN KUMAR SHEELAM STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-001-004/010080
() 		0213010000NRG23260420220433896 29/04/2022 SELAM OBULAMMA 0213010WL0008951 SELAM OBULAMMA 00415 SBIN0008797 629 629 Processed 09/12/2022 7035895810 Mrs SEELAM OBULAMMA W O YESURATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 KOTHAPALLE AP-13-010-001-004/010080
() 		0213010000NRG23260420220433897 29/04/2022 yesuratnam 0213010WL0008951 yesuratnam 00415 SBIN0008797 629 629 Processed 09/12/2022 7035895461 YESURATNAM SEELAM STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-001-004/010200
() 		0213010000NRG23260420220433900 29/04/2022 S.Chinna Yesepu 0213010WL0008951 S.Chinna Yesepu 00415 SBIN0008797 629 629 Processed 09/12/2022 7035895656 Mr CHINNA YESUPU SEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
93 KOTHAPALLE AP-13-010-001-004/010200
() 		0213010000NRG23260420220433901 29/04/2022 S.Salamma 0213010WL0008951 S.Salamma 00415 SBIN0008797 629 629 Processed 09/12/2022 7035895977 MR SEELAM SALAMMA SEELAM SALAMMA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-001-004/010236
() 		0213010000NRG23260420220433902 29/04/2022 Marthamma 0213010WL0008951 Marthamma 00415 SBIN0008797 629 629 Processed 09/12/2022 7035895641 MRS MARATHAMMA SEELAM STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-001-004/010236
() 		0213010000NRG23260420220433903 29/04/2022 Veda Murti 0213010WL0008951 Veda Murti 00415 SBIN0008797 629 629 Processed 09/12/2022 7035895252 MR SEELAM VEDA MURTHY STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-001-004/010238
() 		0213010000NRG23260420220433905 29/04/2022 Shilam Mariyamma 0213010WL0008951 Shilam Mariyamma 00415 SBIN0008797 629 629 Processed 09/12/2022 7035895539 MS SHILAM MARIYAMMA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-001-004/010240
() 		0213010000NRG23260420220433908 29/04/2022 Pedda Yesepu 0213010WL0008951 Pedda Yesepu 00415 SBIN0008797 629 629 Processed 09/12/2022 7035895503 MR SHILAM PEDDA YESEPU STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-001-004/010241
() 		0213010000NRG23260420220433910 29/04/2022 Vijaya Kumar 0213010WL0008951 Vijaya Kumar 00415 SBIN0008797 629 629 Processed 09/12/2022 7035895286 MR SEELAM VIJAYA KUMAR STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-001-004/010241
() 		0213010000NRG23260420220433911 29/04/2022 Vijayamma 0213010WL0008951 Vijayamma 00415 SBIN0008797 629 629 Processed 09/12/2022 7035895251 MRS SEELAM VIJAYA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-003-006/010122
() 		0213010000NRG23260420220433523 29/04/2022 Telugu Salamma 0213010WL0008947 Telugu Salamma 00415 SBIN0008797 1050 1050 Processed 09/12/2022 7035895245 Mrs SALAMMA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
101 KOTHAPALLE AP-13-010-003-006/010126
() 		0213010000NRG23260420220433524 29/04/2022 Ankali Lakshmidevi 0213010WL0008947 Ankali Lakshmidevi 00415 SBIN0008797 1050 1050 Processed 09/12/2022 7035895728 MRS ANAKALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-003-006/010126
() 		0213010000NRG23260420220433525 29/04/2022 Mallaiah 0213010WL0008947 Mallaiah 00415 SBIN0008797 1050 1050 Processed 09/12/2022 7035895682 MR MALLAIAH TELUGU STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-003-006/010136
() 		0213010000NRG23260420220433533 29/04/2022 Venkateswarlu 0213010WL0008947 Venkateswarlu 00415 SBIN0008797 1050 1050 Processed 09/12/2022 7035895335 Mr TELUGU VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 KOTHAPALLE AP-13-010-003-006/010169
() 		0213010000NRG23260420220433559 29/04/2022 Gattanna 0213010WL0008947 Gattanna 00415 SBIN0008797 1050 1050 Processed 09/12/2022 7035895602 Mr Godugu Gattanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KOTHAPALLE AP-13-010-003-006/010169
() 		0213010000NRG23260420220433558 29/04/2022 Ramalakshmamma 0213010WL0008947 Ramalakshmamma 00415 SBIN0008797 1050 1050 Processed 09/12/2022 7035896008 MS GODUGU RAMALAXMAMMA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-003-006/010182
() 		0213010000NRG23260420220433565 29/04/2022 Lakshmi Devi 0213010WL0008947 Lakshmi Devi 00415 SBIN0008797 1050 1050 Processed 09/12/2022 7035896039 MS TELUGU LAXMIDEVI STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-003-006/010182
() 		0213010000NRG23260420220433564 29/04/2022 Telugu Nagaraju 0213010WL0008947 Telugu Nagaraju 00415 SBIN0008797 1050 1050 Processed 09/12/2022 7035895601 MR TELUGU NAGARAJU STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-003-006/010187
() 		0213010000NRG23260420220433567 29/04/2022 Chinna Bitchaiah 0213010WL0008947 Chinna Bitchaiah 00415 SBIN0008797 1050 1050 Processed 09/12/2022 7035895681 MR TELUGU CHINNA BICHAIAH STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-003-006/010187
() 		0213010000NRG23260420220433569 29/04/2022 Kotakonda Muniswari 0213010WL0008947 Kotakonda Muniswari 00415 SBIN0008797 1050 1050 Processed 09/12/2022 7035896009 MRS KOTAKONDA MUNEESWARI STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-003-006/010187
() 		0213010000NRG23260420220433568 29/04/2022 Subbamma 0213010WL0008947 Subbamma 00415 SBIN0008797 1050 1050 Processed 09/12/2022 7035896010 MS GURRAM SUBBAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-003-006/010196
() 		0213010000NRG23260420220433579 29/04/2022 Atmakur Chandrasekar 0213010WL0008947 Atmakur Chandrasekar 00415 SBIN0008797 1050 1050 Processed 09/12/2022 7035895336 MR ATMAKUR CHANDRA SEKHAR STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-003-006/010196
() 		0213010000NRG23260420220433578 29/04/2022 Atmakuru Akkamma 0213010WL0008947 Atmakuru Akkamma 00415 SBIN0008797 1050 1050 Processed 09/12/2022 7035896005 MRS ATMAKURU AKKAMMA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-003-006/010202
() 		0213010000NRG23260420220433585 29/04/2022 Ambamma 0213010WL0008947 Ambamma 00415 SBIN0008797 1050 1050 Processed 09/12/2022 7035895725 Mrs AMBAMMA KOTAKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
114 KOTHAPALLE AP-13-010-003-006/010202
() 		0213010000NRG23260420220433583 29/04/2022 Venkateswarlu 0213010WL0008947 Venkateswarlu 00415 SBIN0008797 1050 1050 Processed 09/12/2022 7035895362 MR KOTAKONDA VENKATESWARLU STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-003-006/010208
() 		0213010000NRG23260420220433589 29/04/2022 Balaraju 0213010WL0008947 Balaraju 00415 SBIN0008797 1050 1050 Processed 09/12/2022 7035895444 MR BALA RAJU TELUGU STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-003-006/010208
() 		0213010000NRG23260420220433590 29/04/2022 Kalavati 0213010WL0008947 Kalavati 00415 SBIN0008797 1050 1050 Processed 09/12/2022 7035896011 MS ATMAKUR KALAVATHAMMA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-003-006/020002
() 		0213010000NRG23240420220352953 29/04/2022 Jyoti 0213010WL0007569 Jyoti 00415 SBIN0008797 796 796 Processed 09/12/2022 7035895248 MS GOLLA JYOTHI STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-003-006/020002
() 		0213010000NRG23240420220352952 29/04/2022 Moulali 0213010WL0007569 Moulali 00415 SBIN0008797 796 796 Processed 09/12/2022 7035895727 MR SIDDESWARAM MOULALI STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-003-006/020003
() 		0213010000NRG23240420220352955 29/04/2022 Saradamma 0213010WL0007569 Saradamma 00415 SBIN0008797 796 796 Processed 09/12/2022 7035895726 MRS SIDESWARAM SHARADAMMA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-003-006/020003
() 		0213010000NRG23240420220352954 29/04/2022 Sivanna 0213010WL0007569 Sivanna 00415 SBIN0008797 796 796 Processed 09/12/2022 7035895475 Mr SIVANNA SIDDESWARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
121 KOTHAPALLE AP-13-010-003-006/020004
() 		0213010000NRG23240420220352957 29/04/2022 Lakshmidevi 0213010WL0007569 Lakshmidevi 00415 SBIN0008797 796 796 Processed 09/12/2022 7035895553 MRS TOGATA LAKSHMI DEVI STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-003-006/020007
() 		0213010000NRG23240420220352958 29/04/2022 Miiahsavu 0213010WL0007569 Miiahsavu 00415 SBIN0008797 637 637 Processed 09/12/2022 7035895256 Mr MIYASAVU ASHIPATY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
123 KOTHAPALLE AP-13-010-003-006/020013
() 		0213010000NRG23240420220352964 29/04/2022 Padmavati 0213010WL0007569 Padmavati 00415 SBIN0008797 159 159 Processed 09/12/2022 7035895956 A S PADMAVATHAMMA UNION BANK OF INDIA(508500)
124 KOTHAPALLE AP-13-010-003-006/020021
() 		0213010000NRG23240420220352967 29/04/2022 Kalavatamma 0213010WL0007569 Kalavatamma 00415 SBIN0008797 796 796 Processed 09/12/2022 7035895552 MRS ASHIPATY KALAVATHI STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-003-006/020050
() 		0213010000NRG23240420220352970 29/04/2022 Saraswati 0213010WL0007569 Saraswati 00415 SBIN0008797 478 478 Processed 09/12/2022 7035895931 MR SINGARAPU SARASWATHI SINGARAPU SARASW STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-003-006/020061
() 		0213010000NRG23240420220352971 29/04/2022 Jayalakshmi 0213010WL0007569 Jayalakshmi 00415 SBIN0008797 796 796 Processed 09/12/2022 7035895554 MRS GOLLA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-003-006/020061
() 		0213010000NRG23240420220352972 29/04/2022 Tirumalaiah 0213010WL0007569 Tirumalaiah 00415 SBIN0008797 796 796 Processed 09/12/2022 7035895283 Mr THIRUMALAIAH ASPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
128 KOTHAPALLE AP-13-010-003-006/020123
() 		0213010000NRG23240420220352973 29/04/2022 Pedda Daragaiah 0213010WL0007569 Pedda Daragaiah 00415 SBIN0008797 796 796 Processed 09/12/2022 7035895278 Mr G PEDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
129 KOTHAPALLE AP-13-010-003-006/020233
() 		0213010000NRG23240420220352981 29/04/2022 Divya 0213010WL0007569 Divya 00415 SBIN0008797 796 796 Processed 09/12/2022 7035895555 MS SIDDESWARAM DIVYA STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-003-006/020233
() 		0213010000NRG23240420220352980 29/04/2022 Pullaiah 0213010WL0007569 Pullaiah 00415 SBIN0008797 796 796 Processed 09/12/2022 7035895556 Mr SIDDEWSWARAM PULLAIAH S O RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 KOTHAPALLE AP-13-010-003-006/020243
() 		0213010000NRG23240420220352982 29/04/2022 Ramasubbaiah 0213010WL0007569 Ramasubbaiah 00415 SBIN0008797 796 796 Processed 09/12/2022 7035895257 Mr RAMASUBBAIAH ASHIPATY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
132 KOTHAPALLE AP-13-010-003-006/030033
() 		0213010000NRG23240420220361323 29/04/2022 Chinna Prameelamma 0213010WL0007703 Chinna Prameelamma 00415 SBIN0008797 854 854 Processed 09/12/2022 7035895749 MRS JANGA CHINNA PREMILAMMA LTI STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-003-006/030033
() 		0213010000NRG23240420220361324 29/04/2022 Manohar 0213010WL0007703 Manohar 00415 SBIN0008797 342 342 Processed 09/12/2022 7035895960 JANGA MANOHAR KARNATAKA BANK LTD(607270)
134 KOTHAPALLE AP-13-010-003-006/030033
() 		0213010000NRG23240420220361322 29/04/2022 Nagarathnam 0213010WL0007703 Nagarathnam 00415 SBIN0008797 854 854 Processed 09/12/2022 7035895304 Mr NAGARATHNAM JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
135 KOTHAPALLE AP-13-010-003-006/030035
() 		0213010000NRG23240420220361326 29/04/2022 Lakshmamma 0213010WL0007703 Lakshmamma 00415 SBIN0008797 513 513 Processed 09/12/2022 7035895305 Mrs LAKSHMAMMA JANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
136 KOTHAPALLE AP-13-010-003-006/030035
() 		0213010000NRG23240420220361329 29/04/2022 Praveen Kumar 0213010WL0007703 Praveen Kumar 00415 SBIN0008797 342 342 Processed 09/12/2022 7035895961 MR JANGA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-003-006/030035
() 		0213010000NRG23240420220361327 29/04/2022 Suvarthamma 0213010WL0007703 Suvarthamma 00415 SBIN0008797 854 854 Processed 09/12/2022 7035895703 MRS JANGA SUVARTAMMA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-003-006/030035
() 		0213010000NRG23240420220361328 29/04/2022 Swamulu 0213010WL0007703 Swamulu 00415 SBIN0008797 171 171 Processed 09/12/2022 7035895959 Mr JANGA SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 KOTHAPALLE AP-13-010-003-006/030048
() 		0213010000NRG23240420220361344 29/04/2022 Lakshmamma 0213010WL0007703 Lakshmamma 00415 SBIN0008797 854 854 Processed 09/12/2022 7035895955 MRS JANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-003-006/030048
() 		0213010000NRG23240420220361343 29/04/2022 Sriramulu 0213010WL0007703 Sriramulu 00415 SBIN0008797 854 854 Processed 09/12/2022 7035895958 MR JANGA SREERAMULU STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-003-006/030049
() 		0213010000NRG23240420220361345 29/04/2022 Srinivasulu 0213010WL0007703 Srinivasulu 00415 SBIN0008797 513 513 Processed 09/12/2022 7035895360 MR JANGA SREENIVAULU STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-003-006/030050
() 		0213010000NRG23240420220361348 29/04/2022 Ramalakshmamma 0213010WL0007703 Ramalakshmamma 00415 SBIN0008797 854 854 Processed 09/12/2022 7035895744 MRS JANGAM RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-003-006/030050
() 		0213010000NRG23240420220361347 29/04/2022 Venkata Ramana 0213010WL0007703 Venkata Ramana 00415 SBIN0008797 854 854 Processed 09/12/2022 7035895657 Mr JANGA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 KOTHAPALLE AP-13-010-003-006/030067
() 		0213010000NRG23240420220361355 29/04/2022 Balaswamy 0213010WL0007703 Balaswamy 00415 SBIN0008797 513 513 Processed 09/12/2022 7035895665 MR SULIGURI BALASWAMY STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-003-006/030067
() 		0213010000NRG23240420220361356 29/04/2022 Jagadeeswaramma 0213010WL0007703 Jagadeeswaramma 00415 SBIN0008797 854 854 Processed 09/12/2022 7035895702 MRS SULIGURI VENKATESWARAMMA STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-003-006/030070
() 		0213010000NRG23240420220361357 29/04/2022 Moulali 0213010WL0007703 Moulali 00415 SBIN0008797 854 854 Processed 09/12/2022 7035895745 MS JANGAM MOULALI STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-003-006/030070
() 		0213010000NRG23240420220361358 29/04/2022 Salamma 0213010WL0007703 Salamma 00415 SBIN0008797 854 854 Processed 09/12/2022 7035895706 MRS JANGA SALAMMA STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-003-006/030080
() 		0213010000NRG23240420220361360 29/04/2022 Swamulu 0213010WL0007703 Swamulu 00415 SBIN0008797 854 854 Processed 09/12/2022 7035895751 MR GUNDI POGU SWAMULU STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG23260420220421483 29/04/2022 Arogyamma 0213010WL0008740 Arogyamma 00415 SBIN0008797 1248 1248 Processed 09/12/2022 7035895474 Mrs PERUMALLA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG23260420220421482 29/04/2022 Tyagaraju 0213010WL0008740 Tyagaraju 00415 SBIN0008797 1248 1248 Processed 09/12/2022 7035895497 MR PERUMALA TYAGARAJU STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG23260420220421490 29/04/2022 Mariyamma 0213010WL0008740 Mariyamma 00415 SBIN0008797 1025 1025 Processed 09/12/2022 7035895963 MRS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23260420220421497 29/04/2022 Ravanamma 0213010WL0008740 Ravanamma 00415 SBIN0008797 824 824 Processed 09/12/2022 7035895666 MADAPOGU RAVANAMMA UNION BANK OF INDIA(508500)
153 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23260420220421496 29/04/2022 Ravi 0213010WL0008740 Ravi 00415 SBIN0008797 412 412 Processed 09/12/2022 7035895738 MR BASIPOGU RAVI STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-004-007/010033
() 		0213010000NRG23260420220421499 29/04/2022 Seshamma 0213010WL0008740 Seshamma 00415 SBIN0008797 1236 1236 Processed 09/12/2022 7035895724 MRS SESHAMMA POTHUGANTI STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-004-007/010033
() 		0213010000NRG23260420220421498 29/04/2022 Swamulu 0213010WL0008740 Swamulu 00415 SBIN0008797 1236 1236 Processed 09/12/2022 7035895596 MR POTHUGANTI SWAMULU STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-004-007/010037
() 		0213010000NRG23260420220421502 29/04/2022 Parvatamma 0213010WL0008740 Parvatamma 00415 SBIN0008797 618 618 Processed 09/12/2022 7035895290 MRS BASIPOGU PARVATHAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-004-007/010040
() 		0213010000NRG23260420220421503 29/04/2022 Nagalakshmamma 0213010WL0008740 Nagalakshmamma 00415 SBIN0008797 1030 1030 Processed 09/12/2022 7035895731 MRS MADIGA NAGANNA LAKSHMAMMA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-004-007/010047
() 		0213010000NRG23260420220421513 29/04/2022 Basheer Ahammad 0213010WL0008740 Basheer Ahammad 00415 SBIN0008797 1025 1025 Processed 09/12/2022 7035895458 MR BASHEER AHAMMED SHAIK STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-004-007/010049
() 		0213010000NRG23260420220421515 29/04/2022 Venkatalakshmamma 0213010WL0008740 Venkatalakshmamma 00415 SBIN0008797 1120 1120 Processed 09/12/2022 7035895498 Mr Boya Venkatalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 KOTHAPALLE AP-13-010-004-007/010055
() 		0213010000NRG23260420220421521 29/04/2022 Meramma 0213010WL0008740 Meramma 00415 SBIN0008797 1236 1236 Processed 09/12/2022 7035895785 MS BASAPOGU MEARAMMA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-004-007/010057
() 		0213010000NRG23260420220421522 29/04/2022 Vijayamma 0213010WL0008740 Vijayamma 00415 SBIN0008797 1045 1045 Processed 09/12/2022 7035895786 MRS VIJAYAMMA NETHIKOPPULA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-004-007/010073
() 		0213010000NRG23260420220421533 29/04/2022 Mangaiah 0213010WL0008740 Mangaiah 00415 SBIN0008797 1030 1030 Processed 09/12/2022 7035895737 MR BASIPOGU MANGAIAH STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-004-007/010077
() 		0213010000NRG23260420220421534 29/04/2022 Satyaraju 0213010WL0008740 Satyaraju 00415 SBIN0008797 1045 1045 Processed 09/12/2022 7035895600 SATYARAJU PERUMALLA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-004-007/010077
() 		0213010000NRG23260420220421535 29/04/2022 Seshamma 0213010WL0008740 Seshamma 00415 SBIN0008797 1045 1045 Processed 09/12/2022 7035895784 MRS PERUMALLA SESHAMMA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-004-007/010088
() 		0213010000NRG23260420220421543 29/04/2022 Suseelamma 0213010WL0008740 Suseelamma 00415 SBIN0008797 209 209 Processed 09/12/2022 7035895793 MRS VANUMULA SUSHEELAMMA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-004-007/010093
() 		0213010000NRG23260420220421544 29/04/2022 Manikyamma 0213010WL0008740 Manikyamma 00415 SBIN0008797 1045 1045 Processed 09/12/2022 7035895337 MRS PARVA MANIKYAMMA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-004-007/010094
() 		0213010000NRG23260420220421546 29/04/2022 Chandrasekar 0213010WL0008740 Chandrasekar 00415 SBIN0008797 1045 1045 Processed 09/12/2022 7035895982 MR CHANDRASEKHAR VADDEMANU STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-004-007/010094
() 		0213010000NRG23260420220421545 29/04/2022 Chinnaiah vaddimanu 0213010WL0008740 Chinnaiah vaddimanu 00415 SBIN0008797 418 418 Processed 09/12/2022 7035895246 CHINNAIAH V M STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-004-007/010094
() 		0213010000NRG23260420220421547 29/04/2022 Kamalamma 0213010WL0008740 Kamalamma 00415 SBIN0008797 1045 1045 Processed 09/12/2022 7035895980 MR VADDEMANU KAMALAMMA STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-004-007/010098
() 		0213010000NRG23260420220421550 29/04/2022 Venkatalakshmamma 0213010WL0008740 Venkatalakshmamma 00415 SBIN0008797 1025 1025 Processed 09/12/2022 7035895700 MRS PERUMALAL VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-004-007/010098
() 		0213010000NRG23260420220421549 29/04/2022 Venkateswarlu 0213010WL0008740 Venkateswarlu 00415 SBIN0008797 1025 1025 Processed 09/12/2022 7035895291 MR PERUMALLA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-004-007/010099
() 		0213010000NRG23260420220421551 29/04/2022 Narayana 0213010WL0008740 Narayana 00415 SBIN0008797 820 820 Processed 09/12/2022 7035895699 Mr PERUMALLA PEDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
173 KOTHAPALLE AP-13-010-004-007/010108
() 		0213010000NRG23260420220421557 29/04/2022 Mariyamma 0213010WL0008740 Mariyamma 00415 SBIN0008797 627 627 Processed 09/12/2022 7035895789 MS VADDEMMANU MARIAMMA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-004-007/010108
() 		0213010000NRG23260420220421556 29/04/2022 Yesanna 0213010WL0008740 Yesanna 00415 SBIN0008797 627 627 Processed 09/12/2022 7035895788 MR VADDEMANU YESANNA STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-004-007/010117
() 		0213010000NRG23260420220421562 29/04/2022 Bhagyamma 0213010WL0008740 Bhagyamma 00415 SBIN0008797 1030 1030 Processed 09/12/2022 7035895247 MS BASIPOGU BAGYAMMA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-004-007/010129
() 		0213010000NRG23260420220421563 29/04/2022 Jayamma 0213010WL0008740 Jayamma 00415 SBIN0008797 1025 1025 Rejected 09/12/2022 7035895971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KOTHAPALLE AP-13-010-004-007/010131
() 		0213010000NRG23260420220421565 29/04/2022 Sunitha 0213010WL0008740 Sunitha 00415 SBIN0008797 1030 1030 Processed 09/12/2022 7035895732 MRS SUNITHA BASIPOGU STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-004-007/010131
() 		0213010000NRG23260420220421564 29/04/2022 Venkataswamy 0213010WL0008740 Venkataswamy 00415 SBIN0008797 1236 1236 Processed 09/12/2022 7035895740 MR BASIPOGU VENKATASWAMY STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG23260420220421567 29/04/2022 Rathnaswamy 0213010WL0008740 Rathnaswamy 00415 SBIN0008797 1025 1025 Processed 09/12/2022 7035895968 MR PERUMALLA RATHNASWAMY STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG23260420220421568 29/04/2022 Yesamma 0213010WL0008740 Yesamma 00415 SBIN0008797 1025 1025 Processed 09/12/2022 7035895962 MRS PERUMALLA YESAMMA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG23260420220421575 29/04/2022 Chinna Yellanaidu 0213010WL0008740 Chinna Yellanaidu 00415 SBIN0008797 896 896 Processed 09/12/2022 7035895501 B CHINNA YELLA NAIDU ICICI BANK LTD(508534)
182 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG23260420220421574 29/04/2022 Mangamma 0213010WL0008740 Mangamma 00415 SBIN0008797 1120 1120 Processed 09/12/2022 7035895990 MRS BOYA MANGAMMA STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG23260420220421573 29/04/2022 Ramaswamy 0213010WL0008740 Ramaswamy 00415 SBIN0008797 896 896 Processed 09/12/2022 7035895264 MR BOYA RANGA SWAMI STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-004-007/010148
() 		0213010000NRG23260420220421582 29/04/2022 Sarojamma 0213010WL0008740 Sarojamma 00415 SBIN0008797 1045 1045 Processed 09/12/2022 7035895791 MRS PERUMALA SAROJAMMA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-004-007/010152
() 		0213010000NRG23260420220421585 29/04/2022 Lingaswamy 0213010WL0008740 Lingaswamy 00415 SBIN0008797 672 672 Processed 09/12/2022 7035895317 MR BOYA CHINNA LINGA SWAMY STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-004-007/010200
() 		0213010000NRG23260420220421606 29/04/2022 Bharati 0213010WL0008740 Bharati 00415 SBIN0008797 1120 1120 Processed 09/12/2022 7035895991 MISS BOYA BHARATHAMMA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-004-007/010200
() 		0213010000NRG23260420220421605 29/04/2022 Naganna 0213010WL0008740 Naganna 00415 SBIN0008797 1120 1120 Processed 09/12/2022 7035895988 MR B NAGANNA STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-004-007/010210
() 		0213010000NRG23260420220421618 29/04/2022 Annapurnamma 0213010WL0008740 Annapurnamma 00415 SBIN0008797 1025 1025 Processed 09/12/2022 7035895949 MS DERANGULA ANNAPURNAMMA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-004-007/010210
() 		0213010000NRG23260420220421617 29/04/2022 Vadde Balanna 0213010WL0008740 Vadde Balanna 00415 SBIN0008797 615 615 Processed 09/12/2022 7035895950 MR DERANGULA VADEE CHINNA BALANNA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-004-007/010214
() 		0213010000NRG23260420220421619 29/04/2022 Nagaseshulu Goud 0213010WL0008740 Nagaseshulu Goud 00415 SBIN0008797 1090 1090 Processed 09/12/2022 7035895459 NAGASESHAMMA E STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-004-007/010226
() 		0213010000NRG23260420220421626 29/04/2022 Krishnamma 0213010WL0008740 Krishnamma 00415 SBIN0008797 1025 1025 Processed 09/12/2022 7035895499 MS MANGALI KRISHNAMMA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-004-007/010226
() 		0213010000NRG23260420220421625 29/04/2022 Lakshmanna 0213010WL0008740 Lakshmanna 00415 SBIN0008797 1025 1025 Processed 09/12/2022 7035895282 MR MANGALI LAKSHMAIAH STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-004-007/010233
() 		0213010000NRG23260420220421633 29/04/2022 Venkateswaramma 0213010WL0008740 Venkateswaramma 00415 SBIN0008797 1120 1120 Processed 09/12/2022 7035895987 MRS BOYA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-004-007/010241
() 		0213010000NRG23260420220421636 29/04/2022 Pullamma 0213010WL0008740 Pullamma 00415 SBIN0008797 896 896 Processed 09/12/2022 7035895783 MRS BOYA PULAMA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-004-007/010247
() 		0213010000NRG23260420220421645 29/04/2022 Rahamthulla 0213010WL0008740 Rahamthulla 00415 SBIN0008797 820 820 Rejected 09/12/2022 7035895757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KOTHAPALLE AP-13-010-004-007/010256
() 		0213010000NRG23260420220421650 29/04/2022 Nageswaramma 0213010WL0008740 Nageswaramma 00415 SBIN0008797 615 615 Processed 09/12/2022 7035895995 MRS MEKALA NAGESWARAMMA LTI STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-004-007/010264
() 		0213010000NRG23260420220421656 29/04/2022 Subbamma 0213010WL0008740 Subbamma 00415 SBIN0008797 1025 1025 Processed 09/12/2022 7035895800 MRS DANTHALA SUBBAMMA STATE BANK OF INDIA(508548)
198 KOTHAPALLE AP-13-010-004-007/010318
() 		0213010000NRG23260420220421673 29/04/2022 Hemalatha 0213010WL0008740 Hemalatha 00415 SBIN0008797 1025 1025 Processed 09/12/2022 7035895994 MS YERRAM HEMALATHA STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-004-007/010318
() 		0213010000NRG23260420220421672 29/04/2022 Masumaih 0213010WL0008740 Masumaih 00415 SBIN0008797 1025 1025 Processed 09/12/2022 7035895741 MR YERRAM MASUMAIAH STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-004-007/010339
() 		0213010000NRG23260420220421682 29/04/2022 Parvatamma 0213010WL0008740 Parvatamma 00415 SBIN0008797 410 410 Processed 09/12/2022 7035895782 MRS PARVATHAMMA MEKALA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-004-007/010391
() 		0213010000NRG23260420220421692 29/04/2022 Gangamma 0213010WL0008740 Gangamma 00415 SBIN0008797 654 654 Processed 09/12/2022 7035895472 MRS DEVI LAKSHMI MEKALA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-004-007/010397
() 		0213010000NRG23260420220421695 29/04/2022 Govindu 0213010WL0008740 Govindu 00415 SBIN0008797 672 672 Processed 09/12/2022 7035895250 MR TALARI GOVINDU STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-004-007/010426
() 		0213010000NRG23260420220421704 29/04/2022 Mariyamma 0213010WL0008740 Mariyamma 00415 SBIN0008797 1248 1248 Processed 09/12/2022 7035895796 MRS MALLAREDDY MARIYAMMA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-004-007/010489
() 		0213010000NRG23260420220421706 29/04/2022 Murtujabi 0213010WL0008740 Murtujabi 00415 SBIN0008797 820 820 Processed 09/12/2022 7035896013 MRS SHAIK MURTHUJABEE STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG23260420220421711 29/04/2022 Bhagyamma 0213010WL0008740 Bhagyamma 00415 SBIN0008797 1040 1040 Processed 09/12/2022 7035895969 MS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG23260420220421710 29/04/2022 Pakkiraiah 0213010WL0008740 Pakkiraiah 00415 SBIN0008797 1040 1040 Processed 09/12/2022 7035895284 MR PERUMALLA PAKKIRAIAH STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-004-007/010514
() 		0213010000NRG23260420220421712 29/04/2022 Ramalinganayudu 0213010WL0008740 Ramalinganayudu 00415 SBIN0008797 1120 1120 Processed 09/12/2022 7035895341 MR BOYA TALARI RAMALINGANAYUDU STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-004-007/010514
() 		0213010000NRG23260420220421713 29/04/2022 Varalakshmi 0213010WL0008740 Varalakshmi 00415 SBIN0008797 1120 1120 Processed 09/12/2022 7035895951 MRS TALARI VARALAKSHMAMMA STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-004-007/010515
() 		0213010000NRG23260420220421714 29/04/2022 Lakshmidevi 0213010WL0008740 Lakshmidevi 00415 SBIN0008797 1120 1120 Processed 09/12/2022 7035895334 MRS B LAXMI DEVI STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-004-007/010523
() 		0213010000NRG23260420220421719 29/04/2022 Lakshmidevi 0213010WL0008740 Lakshmidevi 00415 SBIN0008797 1120 1120 Processed 09/12/2022 7035895953 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-004-007/010525
() 		0213010000NRG23260420220421722 29/04/2022 Pedda Ranganna 0213010WL0008740 Pedda Ranganna 00415 SBIN0008797 1120 1120 Processed 09/12/2022 7035895981 MR PEDDA RANGASWAMY STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-004-007/010525
() 		0213010000NRG23260420220421721 29/04/2022 Vengamma 0213010WL0008740 Vengamma 00415 SBIN0008797 1120 1120 Processed 09/12/2022 7035895985 MS YANGAMMA M STATE BANK OF INDIA(508548)
213 KOTHAPALLE AP-13-010-004-007/010530
() 		0213010000NRG23260420220421725 29/04/2022 Sahadevudu 0213010WL0008740 Sahadevudu 00415 SBIN0008797 896 896 Processed 09/12/2022 7035895279 Mr BOYA SAHADEVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 KOTHAPALLE AP-13-010-004-007/010537
() 		0213010000NRG23260420220421733 29/04/2022 Subbamma 0213010WL0008740 Subbamma 00415 SBIN0008797 224 224 Processed 09/12/2022 7035895983 MS TELUGU SUBBAMMA STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-004-007/010537
() 		0213010000NRG23260420220421732 29/04/2022 Venkateswarlu 0213010WL0008740 Venkateswarlu 00415 SBIN0008797 896 896 Processed 09/12/2022 7035895259 Mr VENKATESWARLU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
216 KOTHAPALLE AP-13-010-004-007/010562
() 		0213010000NRG23260420220421740 29/04/2022 Lingamma 0213010WL0008740 Lingamma 00415 SBIN0008797 1120 1120 Processed 09/12/2022 7035895502 Mrs LINGAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
217 KOTHAPALLE AP-13-010-004-007/010578
() 		0213010000NRG23260420220421742 29/04/2022 Lakshmidevi 0213010WL0008740 Lakshmidevi 00415 SBIN0008797 1120 1120 Processed 09/12/2022 7035895986 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-004-007/010685
() 		0213010000NRG23260420220421758 29/04/2022 Shyamala 0213010WL0008740 Shyamala 00415 SBIN0008797 1120 1120 Processed 09/12/2022 7035895712 MS TALARI SYAMALA STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-004-007/010685
() 		0213010000NRG23260420220421757 29/04/2022 Yellanaidu 0213010WL0008740 Yellanaidu 00415 SBIN0008797 1120 1120 Processed 09/12/2022 7035895722 T YELLANAIDU UNION BANK OF INDIA(508500)
220 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG23260420220421766 29/04/2022 Jayanna 0213010WL0008740 Jayanna 00415 SBIN0008797 412 412 Processed 09/12/2022 7035895790 Basipogu Jayanna FINO PAYMENTS BANK LTD(608001)
221 KOTHAPALLE AP-13-010-004-007/010691
() 		0213010000NRG23260420220421765 29/04/2022 Santamma 0213010WL0008740 Santamma 00415 SBIN0008797 824 824 Processed 09/12/2022 7035895736 MS BASIPOGU SHANTHAMMA STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG23260420220421768 29/04/2022 Ramudu 0213010WL0008740 Ramudu 00415 SBIN0008797 824 824 Processed 09/12/2022 7035895735 MR BASIPOGU RAMUDU STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG23260420220421767 29/04/2022 Salamma 0213010WL0008740 Salamma 00415 SBIN0008797 1030 1030 Processed 09/12/2022 7035895734 MRS SALAMMA BASIPOGU STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-004-007/010693
() 		0213010000NRG23260420220421769 29/04/2022 Lakshmidevi 0213010WL0008740 Lakshmidevi 00415 SBIN0008797 1030 1030 Processed 09/12/2022 7035895733 MRS LAKSHMI DEVI OTHUGANTI STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-004-007/010693
() 		0213010000NRG23260420220421770 29/04/2022 Nagaraju 0213010WL0008740 Nagaraju 00415 SBIN0008797 1030 1030 Processed 09/12/2022 7035895739 MR POTHUGANTI NAGARAJU STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-004-007/010697
() 		0213010000NRG23260420220421772 29/04/2022 Nagamani 0213010WL0008740 Nagamani 00415 SBIN0008797 418 418 Processed 09/12/2022 7035895792 MRS VANUAMULA NAGAMANI STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-004-007/010697
() 		0213010000NRG23260420220421773 29/04/2022 Swaminadam 0213010WL0008740 Swaminadam 00415 SBIN0008797 209 209 Processed 09/12/2022 7035895787 MR SWAMINADHAM VANUAMULA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-004-007/010745
() 		0213010000NRG23260420220421783 29/04/2022 Naganna 0213010WL0008740 Naganna 00415 SBIN0008797 832 832 Processed 09/12/2022 7035895890 MR VADDEMANU NAGANNA STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-004-007/010745
() 		0213010000NRG23260420220421784 29/04/2022 Vijayamma 0213010WL0008740 Vijayamma 00415 SBIN0008797 1248 1248 Processed 09/12/2022 7035895797 MRS VIJAYAMMA VADDEMANU STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-004-007/010755
() 		0213010000NRG23260420220421789 29/04/2022 Ramalingeswari 0213010WL0008740 Ramalingeswari 00415 SBIN0008797 1025 1025 Processed 09/12/2022 7035895742 MRS MEKALA RAMALINGESWARI STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-004-007/010762
() 		0213010000NRG23260420220421790 29/04/2022 Ravindara Babu 0213010WL0008740 Ravindara Babu 00415 SBIN0008797 410 410 Processed 09/12/2022 7035895479 MR YERRAM RAVINDRA BABU STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-004-007/010778
() 		0213010000NRG23260420220421797 29/04/2022 Lakshmidevi 0213010WL0008740 Lakshmidevi 00415 SBIN0008797 615 615 Processed 09/12/2022 7035895348 MRS THATIPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-004-007/010778
() 		0213010000NRG23260420220421796 29/04/2022 Pullaiah 0213010WL0008740 Pullaiah 00415 SBIN0008797 615 615 Processed 09/12/2022 7035895989 MR P PULLAIAH STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-004-007/010779
() 		0213010000NRG23260420220421798 29/04/2022 Elijabeth Rani 0213010WL0008740 Elijabeth Rani 00415 SBIN0008797 1025 1025 Processed 09/12/2022 7035895970 MRS PERUMALA ELIJABETH RANI STATE BANK OF INDIA(508548)
235 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG23260420220421805 29/04/2022 Chennamma 0213010WL0008740 Chennamma 00415 SBIN0008797 1025 1025 Processed 09/12/2022 7035895972 MRS CHENNAMMA PERUMAALLA STATE BANK OF INDIA(508548)
236 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG23260420220421804 29/04/2022 Rathnamaiah 0213010WL0008740 Rathnamaiah 00415 SBIN0008797 1025 1025 Processed 09/12/2022 7035895966 MR RATHNAMAIAH PERUMALLA STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-004-007/010793
() 		0213010000NRG23260420220421806 29/04/2022 Murtuja 0213010WL0008740 Murtuja 00415 SBIN0008797 1025 1025 Processed 09/12/2022 7035896012 MR SHAIK MURTHUJA STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-004-007/010804
() 		0213010000NRG23260420220421809 29/04/2022 Geethamma 0213010WL0008740 Geethamma 00415 SBIN0008797 872 872 Processed 09/12/2022 7035895984 MS K GEETHAMMA GEETHAMMA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-004-007/010804
() 		0213010000NRG23260420220421808 29/04/2022 Ramakrishna 0213010WL0008740 Ramakrishna 00415 SBIN0008797 872 872 Processed 09/12/2022 7035895280 MR KUMMARI RAMAKRISHNA STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-004-007/010812
() 		0213010000NRG23260420220421813 29/04/2022 Sravani 0213010WL0008740 Sravani 00415 SBIN0008797 872 872 Processed 09/12/2022 7035895663 MRS SRAVANI MEKALA STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-004-007/010832
() 		0213010000NRG23260420220421821 29/04/2022 Suvarnamma 0213010WL0008740 Suvarnamma 00415 SBIN0008797 1248 1248 Processed 09/12/2022 7035895798 MR PERUMALLA SUVARNAMMA STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-004-007/010833
() 		0213010000NRG23260420220421823 29/04/2022 Anuradhamma 0213010WL0008740 Anuradhamma 00415 SBIN0008797 1248 1248 Processed 09/12/2022 7035895799 MRS PERUMALLA ANURADHAMMA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-004-007/010847
() 		0213010000NRG23260420220421840 29/04/2022 Noor Ahammad 0213010WL0008740 Noor Ahammad 00415 SBIN0008797 615 615 Processed 09/12/2022 7035895687 MR SHAIK NOOR AHAMMAD STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-004-007/010847
() 		0213010000NRG23260420220421839 29/04/2022 Vahida Begam 0213010WL0008740 Vahida Begam 00415 SBIN0008797 820 820 Processed 09/12/2022 7035896006 MRS SHAIK VAHEEDA BEGUM STATE BANK OF INDIA(508548)
245 KOTHAPALLE AP-13-010-004-007/010866
() 		0213010000NRG23260420220421847 29/04/2022 Ganga subbaiah 0213010WL0008740 Ganga subbaiah 00415 SBIN0008797 615 615 Processed 09/12/2022 7035896007 MR DERANGULA GANGA SUBBAIAH STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-004-007/010916
() 		0213010000NRG23260420220421858 29/04/2022 govindu 0213010WL0008740 govindu 00415 SBIN0008797 896 896 Processed 09/12/2022 7035895262 Mr BOYA GOVINDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
247 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23260420220421861 29/04/2022 eswaramma 0213010WL0008740 eswaramma 00415 SBIN0008797 1045 1045 Processed 09/12/2022 7035895794 Ms PERUMALA ESWARAMMA INDIAN BANK(607105)
248 KOTHAPALLE AP-13-010-004-007/010933
() 		0213010000NRG23260420220421864 29/04/2022 lakshmi devi 0213010WL0008740 lakshmi devi 00415 SBIN0008797 1090 1090 Processed 09/12/2022 7035895500 MS EDIGA LAXMI DEVI STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-005-008/010006
() 		0213010000NRG23240420220345017 29/04/2022 Sujathamma 0213010WL0007408 Sujathamma 00415 SBIN0008797 809 809 Processed 09/12/2022 7035895720 MRS PERUMALLA SUJATHA STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-005-008/010006
() 		0213010000NRG23240420220345018 29/04/2022 Yesurathnam 0213010WL0007408 Yesurathnam 00415 SBIN0008797 809 809 Processed 09/12/2022 7035895609 MR PERUMALLA YESU RATNAM STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-005-008/010008
() 		0213010000NRG23240420220345019 29/04/2022 Mariyamma 0213010WL0007408 Mariyamma 00415 SBIN0008797 809 809 Processed 09/12/2022 7035895265 MR PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-005-008/010010
() 		0213010000NRG23240420220345021 29/04/2022 Rajesh 0213010WL0007408 Rajesh 00415 SBIN0008797 811 811 Processed 09/12/2022 7035896004 MR SUKHADASI RAJESH STATE BANK OF INDIA(508548)
253 KOTHAPALLE AP-13-010-005-008/010010
() 		0213010000NRG23240420220345020 29/04/2022 Sarojamma 0213010WL0007408 Sarojamma 00415 SBIN0008797 811 811 Processed 09/12/2022 7035896001 MISS SAROJAMMA SUKHADASI STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-005-008/010020
() 		0213010000NRG23240420220345028 29/04/2022 Rathnamma 0213010WL0007408 Rathnamma 00415 SBIN0008797 486 486 Processed 09/12/2022 7035895477 MR RATHNAMMA GUDEM STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-005-008/010097
() 		0213010000NRG23240420220338723 29/04/2022 Mutyalamma 0213010WL0007273 Mutyalamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035896014 MRS MUTYALAMMA PASUPULA STATE BANK OF INDIA(508548)
256 KOTHAPALLE AP-13-010-005-008/010264
() 		0213010000NRG23240420220345031 29/04/2022 Jayaraju 0213010WL0007408 Jayaraju 00415 SBIN0008797 809 809 Processed 09/12/2022 7035895615 MR JAYA RAJU GUDEM STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-005-008/010269
() 		0213010000NRG23240420220338727 29/04/2022 Bhagyamma 0213010WL0007273 Bhagyamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895937 MRS BHAGYAMMA TAPPETA STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-005-008/010269
() 		0213010000NRG23240420220338726 29/04/2022 Raja Sekhar 0213010WL0007273 Raja Sekhar 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895369 MR TAPPETA RAJASEKHAR STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-005-008/010269
() 		0213010000NRG23240420220338725 29/04/2022 Ravichandrudu 0213010WL0007273 Ravichandrudu 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895938 MR TAPPETA RAVICHANDRUDU STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-005-008/010269
() 		0213010000NRG23240420220338724 29/04/2022 Vijaya Bhaskar 0213010WL0007273 Vijaya Bhaskar 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895936 MR BHASKAR TAPPETA STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-005-008/010281
() 		0213010000NRG23240420220342936 29/04/2022 Rathnamma 0213010WL0007354 Rathnamma 00415 SBIN0008797 537 537 Processed 09/12/2022 7035895716 MRS SWARNA RATHNAMMA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-005-008/010296
() 		0213010000NRG23240420220345039 29/04/2022 Lalithamma 0213010WL0007408 Lalithamma 00415 SBIN0008797 649 649 Processed 09/12/2022 7035895809 MRS LALITHAMMA GUDEM STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-005-008/010300
() 		0213010000NRG23240420220345040 29/04/2022 Swaroopa Marthapu 0213010WL0007408 Swaroopa Marthapu 00415 SBIN0008797 811 811 Processed 09/12/2022 7035896002 MISS SWAROOPA MARTAPU STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-005-008/010302
() 		0213010000NRG23240420220345041 29/04/2022 Jeevamma 0213010WL0007408 Jeevamma 00415 SBIN0008797 811 811 Processed 09/12/2022 7035895746 MRS PASHAM JEEVAMMA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-005-008/010302
() 		0213010000NRG23240420220345042 29/04/2022 Rathnam 0213010WL0007408 Rathnam 00415 SBIN0008797 811 811 Processed 09/12/2022 7035895747 MR RATNAM PASHAM STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-005-008/010318
() 		0213010000NRG23240420220341752 29/04/2022 Jayalakshmi 0213010WL0007318 Jayalakshmi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895514 MRS MEENIGA JAYA LAKSHMI STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-005-008/010319
() 		0213010000NRG23240420220341755 29/04/2022 Samanna 0213010WL0007318 Samanna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895603 MR SWAMANNA GODUGU STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-005-008/010319
() 		0213010000NRG23240420220341753 29/04/2022 Sivamma 0213010WL0007318 Sivamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895634 SIVAMMA TELUGU STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-005-008/010321
() 		0213010000NRG23240420220341757 29/04/2022 Mallaiah 0213010WL0007318 Mallaiah 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895325 MRS MALLAIAH GODUGU STATE BANK OF INDIA(508548)
270 KOTHAPALLE AP-13-010-005-008/010321
() 		0213010000NRG23240420220341756 29/04/2022 Subbamma 0213010WL0007318 Subbamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895586 MRS GODUGU SUBBAMMA STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-005-008/010323
() 		0213010000NRG23240420220341758 29/04/2022 Sakuntala 0213010WL0007318 Sakuntala 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895330 MRS KOTLA SHAKUNTALAMMA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-005-008/010326
() 		0213010000NRG23240420220341759 29/04/2022 Parameswari 0213010WL0007318 Parameswari 00415 SBIN0008797 286 286 Rejected 09/12/2022 7035895649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KOTHAPALLE AP-13-010-005-008/010328
() 		0213010000NRG23240420220341761 29/04/2022 Bharathi 0213010WL0007318 Bharathi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035896024 MRS GODUGU BHARATHI STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-005-008/010363
() 		0213010000NRG23240420220341762 29/04/2022 Venkataramanamma 0213010WL0007318 Venkataramanamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895837 MS MANGALI VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-005-008/010365
() 		0213010000NRG23240420220341763 29/04/2022 Shankaramma 0213010WL0007318 Shankaramma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895467 SANKARAMMA MANGALI STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-005-008/010366
() 		0213010000NRG23240420220338728 29/04/2022 Lakshmidevi 0213010WL0007273 Lakshmidevi 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895327 MISS LAKSHMIDEVI BADIGANCHULA STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-005-008/010366
() 		0213010000NRG23240420220338729 29/04/2022 Ramanaiah 0213010WL0007273 Ramanaiah 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895545 Mr RAMANAIAH BADIGANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 KOTHAPALLE AP-13-010-005-008/010368
() 		0213010000NRG23240420220338730 29/04/2022 Lakshmamma 0213010WL0007273 Lakshmamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895449 MRS KETAVATH LAKSHMAMMA STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-005-008/010368
() 		0213010000NRG23240420220338731 29/04/2022 Sivarama Naik 0213010WL0007273 Sivarama Naik 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895802 MR SIVARAM NAIK KETAVATH STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-005-008/010375
() 		0213010000NRG23240420220341764 29/04/2022 Jayamma 0213010WL0007318 Jayamma 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895930 MRS MANAPATI JAYAMMA STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-005-008/010375
() 		0213010000NRG23240420220341765 29/04/2022 Sreeramulu 0213010WL0007318 Sreeramulu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895460 MR SREERAMULU M STATE BANK OF INDIA(508548)
282 KOTHAPALLE AP-13-010-005-008/010378
() 		0213010000NRG23240420220341766 29/04/2022 Jayamma 0213010WL0007318 Jayamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895769 MS MINUGU JAYAMAMA STATE BANK OF INDIA(508548)
283 KOTHAPALLE AP-13-010-005-008/010380
() 		0213010000NRG23240420220341767 29/04/2022 Ramudu 0213010WL0007318 Ramudu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895696 MR MINIGA BOYA RAMUDU STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-005-008/010380
() 		0213010000NRG23240420220341768 29/04/2022 Venkateswaramma 0213010WL0007318 Venkateswaramma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895570 MRS VENKATESWARAMMA MEENIGA STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-005-008/010381
() 		0213010000NRG23240420220341769 29/04/2022 Ramulamma 0213010WL0007318 Ramulamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895640 RAMULAMMA BOYA STATE BANK OF INDIA(508548)
286 KOTHAPALLE AP-13-010-005-008/010383
() 		0213010000NRG23240420220341770 29/04/2022 Bala Nagamma 0213010WL0007318 Bala Nagamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895599 MRS MINUGA BALA NAGAMMA STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-005-008/010384
() 		0213010000NRG23240420220341771 29/04/2022 Nagalakshmamma 0213010WL0007318 Nagalakshmamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895763 MS JALLAPURAM NAGALACHAMMA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-005-008/010386
() 		0213010000NRG23240420220341773 29/04/2022 Ramakrishna 0213010WL0007318 Ramakrishna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895347 Mr SUGALI RAMAKRUSHANA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 KOTHAPALLE AP-13-010-005-008/010386
() 		0213010000NRG23240420220341772 29/04/2022 Tikkamma 0213010WL0007318 Tikkamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895324 MR SUGALI THIKKAMMA BAI STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-005-008/010387
() 		0213010000NRG23240420220341774 29/04/2022 Ramanamma 0213010WL0007318 Ramanamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895470 Mrs THATHARI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 KOTHAPALLE AP-13-010-005-008/010390
() 		0213010000NRG23240420220341775 29/04/2022 Ramanamma 0213010WL0007318 Ramanamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895614 RAVANAMMA TALARI BOYA STATE BANK OF INDIA(508548)
292 KOTHAPALLE AP-13-010-005-008/010395
() 		0213010000NRG23240420220341776 29/04/2022 Bhogeswari 0213010WL0007318 Bhogeswari 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895842 MRS THATHARI BOGESWARAMMA STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-005-008/010398
() 		0213010000NRG23240420220341777 29/04/2022 Chittemma 0213010WL0007318 Chittemma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895621 MRS CHITTEMMA MINUGA STATE BANK OF INDIA(508548)
294 KOTHAPALLE AP-13-010-005-008/010401
() 		0213010000NRG23240420220341779 29/04/2022 Lakshmidevi 0213010WL0007318 Lakshmidevi 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895852 MRS CHAKALI LAXMIDEVI STATE BANK OF INDIA(508548)
295 KOTHAPALLE AP-13-010-005-008/010410
() 		0213010000NRG23240420220345051 29/04/2022 Mariyamma 0213010WL0007408 Mariyamma 00415 SBIN0008797 647 647 Processed 09/12/2022 7035895748 MRS PERUMALLA MARIAMMA STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-005-008/010411
() 		0213010000NRG23240420220341780 29/04/2022 Chinna Lingaswamy 0213010WL0007318 Chinna Lingaswamy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895455 MR CHINNA LINGANNA TALARI STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-005-008/010413
() 		0213010000NRG23240420220341782 29/04/2022 Bharati 0213010WL0007318 Bharati 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895857 MRS BORRABOINA BHARATHI STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-005-008/010413
() 		0213010000NRG23240420220341781 29/04/2022 Venkata Ramana 0213010WL0007318 Venkata Ramana 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895840 MR VENKATA RAMANA BORRABOYINA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-005-008/010414
() 		0213010000NRG23240420220341784 29/04/2022 Maheswari 0213010WL0007318 Maheswari 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895860 MISS SEETHA MAHESWARI STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-005-008/010420
() 		0213010000NRG23240420220338732 29/04/2022 Lingamaiah 0213010WL0007273 Lingamaiah 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895315 MR TALARI LINGAMAIAH STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-005-008/010425
() 		0213010000NRG23240420220338734 29/04/2022 Saraswati 0213010WL0007273 Saraswati 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895767 MS GADDABATTINI SARASWATHI STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-005-008/010433
() 		0213010000NRG23240420220341787 29/04/2022 Pedda Sivanna 0213010WL0007318 Pedda Sivanna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895648 MR KETHAM PEDDA SIVANNA STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-005-008/010436
() 		0213010000NRG23240420220341789 29/04/2022 Venkata Lakshmamma 0213010WL0007318 Venkata Lakshmamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895835 MS KETHAM VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-005-008/010436
() 		0213010000NRG23240420220341788 29/04/2022 Venkata Sivudu 0213010WL0007318 Venkata Sivudu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895647 MR KETAM VENKATA SIVUDU STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-005-008/010444
() 		0213010000NRG23240420220338737 29/04/2022 Janapala Lakshmi 0213010WL0007273 Janapala Lakshmi 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895755 MRS JANAPALA LAKSHMI STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-005-008/010445
() 		0213010000NRG23240420220338738 29/04/2022 Saraswati 0213010WL0007273 Saraswati 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895267 MR BOGAM SARASWATHI STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-005-008/010446
() 		0213010000NRG23240420220341791 29/04/2022 Pedda Lakshmamma 0213010WL0007318 Pedda Lakshmamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895465 Mr KETHAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 KOTHAPALLE AP-13-010-005-008/010446
() 		0213010000NRG23240420220341790 29/04/2022 Sreenivasulu 0213010WL0007318 Sreenivasulu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895644 MR SEINIVASULU KETAM STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-005-008/010447
() 		0213010000NRG23240420220338739 29/04/2022 Govindaraju 0213010WL0007273 Govindaraju 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895373 TOGATA GOVINDA RAJULU UNION BANK OF INDIA(508500)
310 KOTHAPALLE AP-13-010-005-008/010447
() 		0213010000NRG23240420220338740 29/04/2022 Lakshmidevi 0213010WL0007273 Lakshmidevi 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895611 MR TOGATA LAKSHMI DEVI STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-005-008/010448
() 		0213010000NRG23240420220341793 29/04/2022 Chandravati 0213010WL0007318 Chandravati 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895768 MS KETHAM CHANDRAVATHI STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-005-008/010448
() 		0213010000NRG23240420220341792 29/04/2022 Sivaramudu 0213010WL0007318 Sivaramudu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895367 Mr SHIVARAMUDU KETHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 KOTHAPALLE AP-13-010-005-008/010454
() 		0213010000NRG23240420220341795 29/04/2022 Padmavati 0213010WL0007318 Padmavati 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895658 Mrs TALARI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 KOTHAPALLE AP-13-010-005-008/010454
() 		0213010000NRG23240420220341794 29/04/2022 Shankar 0213010WL0007318 Shankar 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895630 Mr TALARI SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 KOTHAPALLE AP-13-010-005-008/010456
() 		0213010000NRG23240420220341797 29/04/2022 Maheswaramma 0213010WL0007318 Maheswaramma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895328 MISS BOYA MAHESWARAMMA STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-005-008/010456
() 		0213010000NRG23240420220341798 29/04/2022 Sivakrishna 0213010WL0007318 Sivakrishna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895329 MR TALARI SIVA KRISHNUDU STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-005-008/010456
() 		0213010000NRG23240420220341796 29/04/2022 Sivashankar 0213010WL0007318 Sivashankar 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895828 MR TALARI SHIVA SHANKARU STATE BANK OF INDIA(508548)
318 KOTHAPALLE AP-13-010-005-008/010457
() 		0213010000NRG23240420220341800 29/04/2022 Ammanni 0213010WL0007318 Ammanni 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895655 MRS TALARI AMMANI STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-005-008/010457
() 		0213010000NRG23240420220341799 29/04/2022 Shankar 0213010WL0007318 Shankar 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895573 Mr TALARI SHANKAR S O PEDDA SOMMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 KOTHAPALLE AP-13-010-005-008/010458
() 		0213010000NRG23240420220341802 29/04/2022 Pedda Swamanna 0213010WL0007318 Pedda Swamanna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895629 MR SWAMANNA PEDDA BOYA STATE BANK OF INDIA(508548)
321 KOTHAPALLE AP-13-010-005-008/010458
() 		0213010000NRG23240420220341801 29/04/2022 Venkatalakshmamma 0213010WL0007318 Venkatalakshmamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895582 MR TALARI VENKATA LACHAMMA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-005-008/010462
() 		0213010000NRG23240420220338742 29/04/2022 Pullaiah Naik 0213010WL0007273 Pullaiah Naik 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895471 NAIK PULLAIAH DESAVATHI STATE BANK OF INDIA(508548)
323 KOTHAPALLE AP-13-010-005-008/010462
() 		0213010000NRG23240420220338741 29/04/2022 Ravanamma 0213010WL0007273 Ravanamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895322 MRS SUGALI RAVANAMMA BAI STATE BANK OF INDIA(508548)
324 KOTHAPALLE AP-13-010-005-008/010465
() 		0213010000NRG23240420220341804 29/04/2022 Sivalingamma 0213010WL0007318 Sivalingamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895654 MRS TALARI BOYA SIVA LINGAMMA STATE BANK OF INDIA(508548)
325 KOTHAPALLE AP-13-010-005-008/010465
() 		0213010000NRG23240420220341803 29/04/2022 Talari Boya Sivalinganna 0213010WL0007318 Talari Boya Sivalinganna 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895589 MR TALARI BOYA SHIVALINGANNA STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-005-008/010466
() 		0213010000NRG23240420220341806 29/04/2022 Sivamma 0213010WL0007318 Sivamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895833 MS TALARI SHIVAMMA STATE BANK OF INDIA(508548)
327 KOTHAPALLE AP-13-010-005-008/010467
() 		0213010000NRG23240420220341807 29/04/2022 Tikkamma 0213010WL0007318 Tikkamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895771 MS MINUGA TIKKAMMA STATE BANK OF INDIA(508548)
328 KOTHAPALLE AP-13-010-005-008/010474
() 		0213010000NRG23240420220341809 29/04/2022 Seshanna 0213010WL0007318 Seshanna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895998 MR CHAKALI SESHANNA STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-005-008/010474
() 		0213010000NRG23240420220341808 29/04/2022 Sridevi 0213010WL0007318 Sridevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895709 MRS CHAKALI SREE DEVI STATE BANK OF INDIA(508548)
330 KOTHAPALLE AP-13-010-005-008/010475
() 		0213010000NRG23240420220341810 29/04/2022 Naga Lingaswamy 0213010WL0007318 Naga Lingaswamy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895604 Mr ROTIKADI NAGALINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 KOTHAPALLE AP-13-010-005-008/010475
() 		0213010000NRG23240420220341811 29/04/2022 Pullamma 0213010WL0007318 Pullamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035896030 MS ROTIKADI PULAMMA STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-005-008/010479
() 		0213010000NRG23240420220341813 29/04/2022 Ambanna 0213010WL0007318 Ambanna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895821 Mr GOGU AMBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 KOTHAPALLE AP-13-010-005-008/010479
() 		0213010000NRG23240420220341812 29/04/2022 Ravanamma 0213010WL0007318 Ravanamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895824 MRS RAVANAMMA GOGU STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-005-008/010488
() 		0213010000NRG23240420220341814 29/04/2022 Abbasmeeya 0213010WL0007318 Abbasmeeya 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895546 MR MOLLA ABBAS MIYA STATE BANK OF INDIA(508548)
335 KOTHAPALLE AP-13-010-005-008/010488
() 		0213010000NRG23240420220341815 29/04/2022 Ameenabee 0213010WL0007318 Ameenabee 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895540 MRS SHAIK AMEENA BEE STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-005-008/010491
() 		0213010000NRG23240420220341816 29/04/2022 Rahamat Bee 0213010WL0007318 Rahamat Bee 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895541 MRS SHAIK RAHAMAT BEE STATE BANK OF INDIA(508548)
337 KOTHAPALLE AP-13-010-005-008/010493
() 		0213010000NRG23240420220341817 29/04/2022 Chinna Lingaswamy 0213010WL0007318 Chinna Lingaswamy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895906 Mr CHINNA LINGA SWAMY TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
338 KOTHAPALLE AP-13-010-005-008/010493
() 		0213010000NRG23240420220341818 29/04/2022 Sivamma 0213010WL0007318 Sivamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895921 MRS TALARI SHIVAMMA STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-005-008/010496
() 		0213010000NRG23240420220338747 29/04/2022 Sivamma 0213010WL0007273 Sivamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895822 MR TELUGU SHIVAMMA STATE BANK OF INDIA(508548)
340 KOTHAPALLE AP-13-010-005-008/010498
() 		0213010000NRG23240420220341820 29/04/2022 Kalavati 0213010WL0007318 Kalavati 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895773 MS BOYA KALAVATHI STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-005-008/010498
() 		0213010000NRG23240420220341819 29/04/2022 Pedda Venkateswarlu 0213010WL0007318 Pedda Venkateswarlu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895650 MR BOYA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
342 KOTHAPALLE AP-13-010-005-008/010501
() 		0213010000NRG23240420220341822 29/04/2022 Sattarbee 0213010WL0007318 Sattarbee 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895446 G SARTAJ BEE WO G KALIMULLA STATE BANK OF INDIA(508548)
343 KOTHAPALLE AP-13-010-005-008/010507
() 		0213010000NRG23240420220341825 29/04/2022 Lakshmidevi 0213010WL0007318 Lakshmidevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895693 MRS MINIGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
344 KOTHAPALLE AP-13-010-005-008/010507
() 		0213010000NRG23240420220341824 29/04/2022 Venkatesulu 0213010WL0007318 Venkatesulu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895619 MR MINUGA VENKATESWARLU STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-005-008/010511
() 		0213010000NRG23240420220341826 29/04/2022 Savitramma 0213010WL0007318 Savitramma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895476 MRS SAVITHRI RAMALLAKOTA STATE BANK OF INDIA(508548)
346 KOTHAPALLE AP-13-010-005-008/010512
() 		0213010000NRG23240420220338753 29/04/2022 Sivamma 0213010WL0007273 Sivamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895333 MRS SUGALI SIVAMMA STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-005-008/010513
() 		0213010000NRG23240420220341827 29/04/2022 Linga Narashimhulu 0213010WL0007318 Linga Narashimhulu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895572 MR MINUGA LINGANARASIMHA STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-005-008/010513
() 		0213010000NRG23240420220341828 29/04/2022 Minugu Nagamani 0213010WL0007318 Minugu Nagamani 00415 SBIN0008797 572 572 Processed 09/12/2022 7035896037 MRS MINUGU NAGAMANI STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-005-008/010514
() 		0213010000NRG23240420220341829 29/04/2022 Pedda Narashimhulu 0213010WL0007318 Pedda Narashimhulu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895669 MR MENIGA PEDDA NARASIMHULU STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-005-008/010514
() 		0213010000NRG23240420220341830 29/04/2022 Sivamma 0213010WL0007318 Sivamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895899 MRS SHIVAMMA MINUGA STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-005-008/010515
() 		0213010000NRG23240420220341831 29/04/2022 Anjaneyulu 0213010WL0007318 Anjaneyulu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895811 MR ANJANEYULU GODA YERTHARLA STATE BANK OF INDIA(508548)
352 KOTHAPALLE AP-13-010-005-008/010515
() 		0213010000NRG23240420220341832 29/04/2022 Seshamma 0213010WL0007318 Seshamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895856 MRS GODA YARTHARLA SHESHAMMA STATE BANK OF INDIA(508548)
353 KOTHAPALLE AP-13-010-005-008/010516
() 		0213010000NRG23240420220338755 29/04/2022 Lingaswamy 0213010WL0007273 Lingaswamy 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895311 Mr UPPARI LINGA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 KOTHAPALLE AP-13-010-005-008/010521
() 		0213010000NRG23240420220338756 29/04/2022 Beemalingam 0213010WL0007273 Beemalingam 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895293 Mr TALARI BEEMALINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 KOTHAPALLE AP-13-010-005-008/010521
() 		0213010000NRG23240420220341833 29/04/2022 Subbalakshmi 0213010WL0007318 Subbalakshmi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895370 Mrs TALARI SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 KOTHAPALLE AP-13-010-005-008/010522
() 		0213010000NRG23240420220341835 29/04/2022 Kalavati 0213010WL0007318 Kalavati 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895759 MRS TALARI KALAVATHI STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-005-008/010522
() 		0213010000NRG23240420220341834 29/04/2022 Venkatalingamaiah 0213010WL0007318 Venkatalingamaiah 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895598 TALARI VENKATA LINGAMAIAH STATE BANK OF INDIA(508548)
358 KOTHAPALLE AP-13-010-005-008/010523
() 		0213010000NRG23240420220341836 29/04/2022 Venkatalakshmamma 0213010WL0007318 Venkatalakshmamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895925 MRS JUTTU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
359 KOTHAPALLE AP-13-010-005-008/010524
() 		0213010000NRG23240420220341837 29/04/2022 Narashimhudu 0213010WL0007318 Narashimhudu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035896031 MR JALLAPURAM NARASIMHUDU STATE BANK OF INDIA(508548)
360 KOTHAPALLE AP-13-010-005-008/010524
() 		0213010000NRG23240420220341838 29/04/2022 Parvatamma 0213010WL0007318 Parvatamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895316 MS JALLAPURAM PARVATHAMMA STATE BANK OF INDIA(508548)
361 KOTHAPALLE AP-13-010-005-008/010527
() 		0213010000NRG23240420220341839 29/04/2022 Lakshmidevi 0213010WL0007318 Lakshmidevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895588 MRS UPPARI LAXMIDEVI STATE BANK OF INDIA(508548)
362 KOTHAPALLE AP-13-010-005-008/010529
() 		0213010000NRG23240420220341841 29/04/2022 Ramakrishna 0213010WL0007318 Ramakrishna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035896020 MR RAMA KRISHNA MORA STATE BANK OF INDIA(508548)
363 KOTHAPALLE AP-13-010-005-008/010529
() 		0213010000NRG23240420220341840 29/04/2022 Ramulamma 0213010WL0007318 Ramulamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895691 MRS RAMULAMMA MORA STATE BANK OF INDIA(508548)
364 KOTHAPALLE AP-13-010-005-008/010530
() 		0213010000NRG23240420220341842 29/04/2022 Pedda Venkataswamy 0213010WL0007318 Pedda Venkataswamy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895672 Mr PEDDA VENKATA SWAMY TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
365 KOTHAPALLE AP-13-010-005-008/010534
() 		0213010000NRG23240420220341844 29/04/2022 Shiva Kumar 0213010WL0007318 Shiva Kumar 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895920 Mr TALARI SHIVA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 KOTHAPALLE AP-13-010-005-008/010535
() 		0213010000NRG23240420220341847 29/04/2022 Nirmalamma 0213010WL0007318 Nirmalamma 00415 SBIN0008797 429 429 Processed 09/12/2022 7035895814 MRS NIRMALA BOREDDY STATE BANK OF INDIA(508548)
367 KOTHAPALLE AP-13-010-005-008/010535
() 		0213010000NRG23240420220341846 29/04/2022 Sivarami Reddy 0213010WL0007318 Sivarami Reddy 00415 SBIN0008797 143 143 Processed 09/12/2022 7035895261 BOOREDDY SIVARAMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
368 KOTHAPALLE AP-13-010-005-008/010536
() 		0213010000NRG23240420220341848 29/04/2022 Ramalingamma 0213010WL0007318 Ramalingamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895443 MRS RAMA LINGAMMA ATTEM STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-005-008/010537
() 		0213010000NRG23240420220341849 29/04/2022 Venkataramana Borraboina 0213010WL0007318 Venkataramana Borraboina 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895858 MR VENKATA RAMANA BORRABOINA STATE BANK OF INDIA(508548)
370 KOTHAPALLE AP-13-010-005-008/010540
() 		0213010000NRG23240420220341851 29/04/2022 Eramma 0213010WL0007318 Eramma 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895817 MRS EERAMMA BOREDDY STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-005-008/010541
() 		0213010000NRG23240420220338759 29/04/2022 Balakrishna 0213010WL0007273 Balakrishna 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895544 MS C BALAKRISHNA STATE BANK OF INDIA(508548)
372 KOTHAPALLE AP-13-010-005-008/010541
() 		0213010000NRG23240420220338760 29/04/2022 Gouthami 0213010WL0007273 Gouthami 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895543 MS BUSHI RAJULAGITHAMI STATE BANK OF INDIA(508548)
373 KOTHAPALLE AP-13-010-005-008/010542
() 		0213010000NRG23240420220341852 29/04/2022 Nirmala 0213010WL0007318 Nirmala 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895351 MRS THOGATA NIRMALA STATE BANK OF INDIA(508548)
374 KOTHAPALLE AP-13-010-005-008/010543
() 		0213010000NRG23240420220341854 29/04/2022 Bharath Kumar 0213010WL0007318 Bharath Kumar 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895493 MASTER TOGATA BHARATH KUMAR MINOR STATE BANK OF INDIA(508548)
375 KOTHAPALLE AP-13-010-005-008/010543
() 		0213010000NRG23240420220341853 29/04/2022 Ramanaiah 0213010WL0007318 Ramanaiah 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895374 Mr VENKATA RAVAIANAH TOGATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
376 KOTHAPALLE AP-13-010-005-008/010544
() 		0213010000NRG23240420220341855 29/04/2022 Krishna Reddy 0213010WL0007318 Krishna Reddy 00415 SBIN0008797 143 143 Processed 09/12/2022 7035895295 Mr BOREDDY VENKATAKRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 KOTHAPALLE AP-13-010-005-008/010544
() 		0213010000NRG23240420220341856 29/04/2022 Puspavati 0213010WL0007318 Puspavati 00415 SBIN0008797 143 143 Processed 09/12/2022 7035895625 MRS PUSPAVATHI BOREDDY STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-005-008/010545
() 		0213010000NRG23240420220341858 29/04/2022 Nagamani 0213010WL0007318 Nagamani 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895484 Ms BORRA BOYINA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 KOTHAPALLE AP-13-010-005-008/010545
() 		0213010000NRG23240420220341857 29/04/2022 Pedda Sunkanna 0213010WL0007318 Pedda Sunkanna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895466 MR BORRA BOYINA PEDDA SUNKANNA STATE BANK OF INDIA(508548)
380 KOTHAPALLE AP-13-010-005-008/010550
() 		0213010000NRG23240420220338762 29/04/2022 Bogam Nagalakshmamma 0213010WL0007273 Bogam Nagalakshmamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895863 MRS BOGAM LAKSHMAMMA STATE BANK OF INDIA(508548)
381 KOTHAPALLE AP-13-010-005-008/010550
() 		0213010000NRG23240420220338761 29/04/2022 Lingaswamy 0213010WL0007273 Lingaswamy 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895812 MR LINGA SWAMI BHOGAM STATE BANK OF INDIA(508548)
382 KOTHAPALLE AP-13-010-005-008/010553
() 		0213010000NRG23240420220341860 29/04/2022 Maheswari 0213010WL0007318 Maheswari 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895297 MS KETHAM MAHESWARI STATE BANK OF INDIA(508548)
383 KOTHAPALLE AP-13-010-005-008/010554
() 		0213010000NRG23240420220341861 29/04/2022 Nageswaramma 0213010WL0007318 Nageswaramma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895445 Mrs BORRABOYINA NAGESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 KOTHAPALLE AP-13-010-005-008/010554
() 		0213010000NRG23240420220341863 29/04/2022 Saraswathi 0213010WL0007318 Saraswathi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895525 MRS BORABOINA PARVATHI DEVI STATE BANK OF INDIA(508548)
385 KOTHAPALLE AP-13-010-005-008/010556
() 		0213010000NRG23240420220341864 29/04/2022 Ramakrishnudu 0213010WL0007318 Ramakrishnudu 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895642 MR GOLLA RAMAKRISHNUDU STATE BANK OF INDIA(508548)
386 KOTHAPALLE AP-13-010-005-008/010556
() 		0213010000NRG23240420220341865 29/04/2022 Ramulamma 0213010WL0007318 Ramulamma 00415 SBIN0008797 429 429 Processed 09/12/2022 7035895660 Mr Borraboina Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 KOTHAPALLE AP-13-010-005-008/010560
() 		0213010000NRG23240420220341867 29/04/2022 Brahmananda Reddy 0213010WL0007318 Brahmananda Reddy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895563 MR MADDULA BRAHMANANDA REDDY STATE BANK OF INDIA(508548)
388 KOTHAPALLE AP-13-010-005-008/010560
() 		0213010000NRG23240420220341866 29/04/2022 Subbamma 0213010WL0007318 Subbamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895566 MRS SUBBAMMA MADDULA STATE BANK OF INDIA(508548)
389 KOTHAPALLE AP-13-010-005-008/010564
() 		0213010000NRG23240420220345058 29/04/2022 Chittenna 0213010WL0007408 Chittenna 00415 SBIN0008797 487 487 Processed 09/12/2022 7035895636 MR CHITTANNA GUDEM STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-005-008/010572
() 		0213010000NRG23240420220341869 29/04/2022 Lakshmieswaramma 0213010WL0007318 Lakshmieswaramma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895844 MRS JANAPALA LAKSHMIESWARAMMA SHANKER STATE BANK OF INDIA(508548)
391 KOTHAPALLE AP-13-010-005-008/010572
() 		0213010000NRG23240420220341868 29/04/2022 Sankar 0213010WL0007318 Sankar 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895363 Mr JANAPALA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 KOTHAPALLE AP-13-010-005-008/010574
() 		0213010000NRG23240420220345059 29/04/2022 Sarojamma 0213010WL0007408 Sarojamma 00415 SBIN0008797 811 811 Processed 09/12/2022 7035895371 MR GUDEM SAROJAMMA STATE BANK OF INDIA(508548)
393 KOTHAPALLE AP-13-010-005-008/010576
() 		0213010000NRG23240420220341870 29/04/2022 Ankanna 0213010WL0007318 Ankanna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895684 Mr ANKANNA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
394 KOTHAPALLE AP-13-010-005-008/010576
() 		0213010000NRG23240420220341871 29/04/2022 Nagamani 0213010WL0007318 Nagamani 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895838 MS TELUGU NAGAMANI STATE BANK OF INDIA(508548)
395 KOTHAPALLE AP-13-010-005-008/010582
() 		0213010000NRG23240420220338765 29/04/2022 Shajahabee 0213010WL0007273 Shajahabee 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895285 MR SHAIK SHAJAHAN STATE BANK OF INDIA(508548)
396 KOTHAPALLE AP-13-010-005-008/010588
() 		0213010000NRG23240420220341872 29/04/2022 Ramjabee 0213010WL0007318 Ramjabee 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895898 MRS SHAIK RAMIJABI STATE BANK OF INDIA(508548)
397 KOTHAPALLE AP-13-010-005-008/010589
() 		0213010000NRG23240420220341874 29/04/2022 Begam 0213010WL0007318 Begam 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895816 MRS BEGUM BEE SHAIK STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-005-008/010589
() 		0213010000NRG23240420220341875 29/04/2022 Jakeerhusen 0213010WL0007318 Jakeerhusen 00415 SBIN0008797 572 572 Processed 09/12/2022 7035896022 MR SHAIK JAKEER HUSSAIN STATE BANK OF INDIA(508548)
399 KOTHAPALLE AP-13-010-005-008/010589
() 		0213010000NRG23240420220341873 29/04/2022 Mahamaadhanif 0213010WL0007318 Mahamaadhanif 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895453 Mr MAHAMMAD HANEEF SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
400 KOTHAPALLE AP-13-010-005-008/010599
() 		0213010000NRG23240420220341877 29/04/2022 Ramallakota Shivalingamma 0213010WL0007318 Ramallakota Shivalingamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895924 MRS RAMALLAKOTA SHIVALIGAMMA STATE BANK OF INDIA(508548)
401 KOTHAPALLE AP-13-010-005-008/010599
() 		0213010000NRG23240420220341876 29/04/2022 Ramireddy 0213010WL0007318 Ramireddy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895893 REDDY RAMI RAMALLAKOTA STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-005-008/010601
() 		0213010000NRG23240420220341879 29/04/2022 Lakshmidevi 0213010WL0007318 Lakshmidevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895851 MRS GOGU LAXMIDEVI STATE BANK OF INDIA(508548)
403 KOTHAPALLE AP-13-010-005-008/010601
() 		0213010000NRG23240420220341878 29/04/2022 Ramakrishna 0213010WL0007318 Ramakrishna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895853 Mr RAMAKRISHNA GOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 KOTHAPALLE AP-13-010-005-008/010629
() 		0213010000NRG23240420220341880 29/04/2022 Krishna 0213010WL0007318 Krishna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895302 MR JINKALA KRISHNA STATE BANK OF INDIA(508548)
405 KOTHAPALLE AP-13-010-005-008/010629
() 		0213010000NRG23240420220341881 29/04/2022 Nagamani 0213010WL0007318 Nagamani 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895303 MR JINKALA NAGAMANI STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-005-008/010660
() 		0213010000NRG23240420220341885 29/04/2022 Venkataramana Goud 0213010WL0007318 Venkataramana Goud 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895645 Mr VENKATARAMANA GOUD EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
407 KOTHAPALLE AP-13-010-005-008/010661
() 		0213010000NRG23240420220341886 29/04/2022 Salamma 0213010WL0007318 Salamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035896021 MRS JALLI SALEMMA STATE BANK OF INDIA(508548)
408 KOTHAPALLE AP-13-010-005-008/010663
() 		0213010000NRG23240420220341887 29/04/2022 Narsamma 0213010WL0007318 Narsamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895326 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
409 KOTHAPALLE AP-13-010-005-008/010664
() 		0213010000NRG23240420220341888 29/04/2022 Sivamma 0213010WL0007318 Sivamma 00415 SBIN0008797 429 429 Processed 09/12/2022 7035896018 MRS SIVAMMA MEENIGA STATE BANK OF INDIA(508548)
410 KOTHAPALLE AP-13-010-005-008/010669
() 		0213010000NRG23240420220338767 29/04/2022 Narasimhudu 0213010WL0007273 Narasimhudu 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895505 MR JANAPALA NARASIMHULU STATE BANK OF INDIA(508548)
411 KOTHAPALLE AP-13-010-005-008/010669
() 		0213010000NRG23240420220338768 29/04/2022 Sharada 0213010WL0007273 Sharada 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895834 MS JANAPALA SHARADA STATE BANK OF INDIA(508548)
412 KOTHAPALLE AP-13-010-005-008/010670
() 		0213010000NRG23240420220341889 29/04/2022 Leelavatamma 0213010WL0007318 Leelavatamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895298 Mrs VELTARLA LEELAVATAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
413 KOTHAPALLE AP-13-010-005-008/010671
() 		0213010000NRG23240420220341891 29/04/2022 Sarojamma 0213010WL0007318 Sarojamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895923 MRS JANAPALA SAROJAMMA STATE BANK OF INDIA(508548)
414 KOTHAPALLE AP-13-010-005-008/010671
() 		0213010000NRG23240420220341890 29/04/2022 Venkata Ramudu 0213010WL0007318 Venkata Ramudu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895585 MR GOLLA VENKATA RAMUDUSO PED MALLAIHKPL STATE BANK OF INDIA(508548)
415 KOTHAPALLE AP-13-010-005-008/010674
() 		0213010000NRG23240420220338772 29/04/2022 M Lingamma 0213010WL0007273 M Lingamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895548 MRS MALLEPULA LINGAMMA STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-005-008/010675
() 		0213010000NRG23240420220338773 29/04/2022 Subbalakshmamma 0213010WL0007273 Subbalakshmamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895332 MRS T SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
417 KOTHAPALLE AP-13-010-005-008/010677
() 		0213010000NRG23240420220338774 29/04/2022 Ramasubbanna 0213010WL0007273 Ramasubbanna 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895694 MR MANAPATI RAMA SUBBAIAH STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-005-008/010677
() 		0213010000NRG23240420220338775 29/04/2022 Rameswaramma 0213010WL0007273 Rameswaramma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895258 Mrs CHINTAMANU RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 KOTHAPALLE AP-13-010-005-008/010679
() 		0213010000NRG23240420220341894 29/04/2022 Ayyaswami 0213010WL0007318 Ayyaswami 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895639 MR MANAPATI AYYA SWAMY STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-005-008/010680
() 		0213010000NRG23240420220341896 29/04/2022 Lalitamma 0213010WL0007318 Lalitamma 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895345 MISS GODHA LALITHAMMA STATE BANK OF INDIA(508548)
421 KOTHAPALLE AP-13-010-005-008/010680
() 		0213010000NRG23240420220341895 29/04/2022 Prabhakar 0213010WL0007318 Prabhakar 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895272 MR GODA PRABHAKAR STATE BANK OF INDIA(508548)
422 KOTHAPALLE AP-13-010-005-008/010683
() 		0213010000NRG23240420220341898 29/04/2022 Borraboina Adilakshmi 0213010WL0007318 Borraboina Adilakshmi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895485 MRS BORABOINA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
423 KOTHAPALLE AP-13-010-005-008/010683
() 		0213010000NRG23240420220341897 29/04/2022 Chinna Sunkanna 0213010WL0007318 Chinna Sunkanna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895260 Mr CHINNA SUNKANNA BORABOYINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
424 KOTHAPALLE AP-13-010-005-008/010686
() 		0213010000NRG23240420220341899 29/04/2022 Chenchamma 0213010WL0007318 Chenchamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895354 MRS MANGALI CHENCHAMMA STATE BANK OF INDIA(508548)
425 KOTHAPALLE AP-13-010-005-008/010687
() 		0213010000NRG23240420220341900 29/04/2022 Ketam Sivanna 0213010WL0007318 Ketam Sivanna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895646 Mr SHIVANNA KETHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
426 KOTHAPALLE AP-13-010-005-008/010687
() 		0213010000NRG23240420220341901 29/04/2022 Lakshmi 0213010WL0007318 Lakshmi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895909 MS K LAKSHMI KANTHAMMA STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-005-008/010690
() 		0213010000NRG23240420220341902 29/04/2022 Obulamma 0213010WL0007318 Obulamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895859 MRS BORRABOINA OBULAMMA STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-005-008/010691
() 		0213010000NRG23240420220341904 29/04/2022 Chennamma 0213010WL0007318 Chennamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895916 MRS TELUGU CHENNAMMA STATE BANK OF INDIA(508548)
429 KOTHAPALLE AP-13-010-005-008/010691
() 		0213010000NRG23240420220341903 29/04/2022 Venkateswarlu 0213010WL0007318 Venkateswarlu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895340 Mr TELUGU VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 KOTHAPALLE AP-13-010-005-008/010692
() 		0213010000NRG23240420220341905 29/04/2022 Eswaraiah Telugu 0213010WL0007318 Eswaraiah Telugu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035896028 MR ESWARAIAH TELUGU STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-005-008/010693
() 		0213010000NRG23240420220341906 29/04/2022 Krishna Lingareddy 0213010WL0007318 Krishna Lingareddy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895622 MR KRISHNA LINGA REDDY PALEM STATE BANK OF INDIA(508548)
432 KOTHAPALLE AP-13-010-005-008/010693
() 		0213010000NRG23240420220341907 29/04/2022 Lakshmidevi 0213010WL0007318 Lakshmidevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895698 MR LAKSHMI DEVI PALEM STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-005-008/010701
() 		0213010000NRG23240420220341909 29/04/2022 Mallikarjuna 0213010WL0007318 Mallikarjuna 00415 SBIN0008797 429 429 Processed 09/12/2022 7035895628 MALLIKARJUNA BORRABOINA STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-005-008/010701
() 		0213010000NRG23240420220341910 29/04/2022 Nagamani 0213010WL0007318 Nagamani 00415 SBIN0008797 429 429 Processed 09/12/2022 7035895845 MRS BORRABOINA MANEMMA STATE BANK OF INDIA(508548)
435 KOTHAPALLE AP-13-010-005-008/010706
() 		0213010000NRG23240420220341911 29/04/2022 Devamma 0213010WL0007318 Devamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895996 MS TALARI DEVAMMA STATE BANK OF INDIA(508548)
436 KOTHAPALLE AP-13-010-005-008/010706
() 		0213010000NRG23240420220341912 29/04/2022 Pedda Lingaswamy 0213010WL0007318 Pedda Lingaswamy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895999 MR PEDDA LINGASWAMY TALARI STATE BANK OF INDIA(508548)
437 KOTHAPALLE AP-13-010-005-008/010715
() 		0213010000NRG23240420220338776 29/04/2022 Ranagamma 0213010WL0007273 Ranagamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895935 MRS RANGAMMA SUGALI STATE BANK OF INDIA(508548)
438 KOTHAPALLE AP-13-010-005-008/010716
() 		0213010000NRG23240420220341914 29/04/2022 Nagendramma 0213010WL0007318 Nagendramma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035896033 MS BHUSIRAJULA NAGENDRAMMA STATE BANK OF INDIA(508548)
439 KOTHAPALLE AP-13-010-005-008/010716
() 		0213010000NRG23240420220341913 29/04/2022 Sreenivasulu 0213010WL0007318 Sreenivasulu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895365 MR CHAKALI SRINIVASULU STATE BANK OF INDIA(508548)
440 KOTHAPALLE AP-13-010-005-008/010717
() 		0213010000NRG23240420220341916 29/04/2022 Devamma 0213010WL0007318 Devamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035896032 MS BHUSHIRAJULA DEVAMMA STATE BANK OF INDIA(508548)
441 KOTHAPALLE AP-13-010-005-008/010717
() 		0213010000NRG23240420220341915 29/04/2022 Sankubaludu 0213010WL0007318 Sankubaludu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035896029 MR CHAKALI SHANKU BALUDU STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-005-008/010718
() 		0213010000NRG23240420220341917 29/04/2022 Adilakshmamma 0213010WL0007318 Adilakshmamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895815 MRS ADI LAKSHMAMMA BOYA STATE BANK OF INDIA(508548)
443 KOTHAPALLE AP-13-010-005-008/010720
() 		0213010000NRG23240420220341918 29/04/2022 Ramulamma 0213010WL0007318 Ramulamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895468 RAMULAMMA EDIGA STATE BANK OF INDIA(508548)
444 KOTHAPALLE AP-13-010-005-008/010726
() 		0213010000NRG23240420220341919 29/04/2022 Ramalakshmi 0213010WL0007318 Ramalakshmi 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895911 MRS ATHEM RAMALAKSHMI STATE BANK OF INDIA(508548)
445 KOTHAPALLE AP-13-010-005-008/010727
() 		0213010000NRG23240420220341920 29/04/2022 Gopalamma 0213010WL0007318 Gopalamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895608 MRS GOPALAMMA ATHEM STATE BANK OF INDIA(508548)
446 KOTHAPALLE AP-13-010-005-008/010729
() 		0213010000NRG23240420220341921 29/04/2022 J Ramakrishnudu 0213010WL0007318 J Ramakrishnudu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895707 MR JANAPALA RAMA KRISHNA STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-005-008/010729
() 		0213010000NRG23240420220341922 29/04/2022 Venkatalakshmamma 0213010WL0007318 Venkatalakshmamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895509 MRS JANAPALA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-005-008/010735
() 		0213010000NRG23240420220338781 29/04/2022 Lakshmidevi 0213010WL0007273 Lakshmidevi 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895478 MRS LAKSHMI DEVI TELUGU STATE BANK OF INDIA(508548)
449 KOTHAPALLE AP-13-010-005-008/010735
() 		0213010000NRG23240420220338780 29/04/2022 Ramanaiah 0213010WL0007273 Ramanaiah 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895632 MR RAMANAIAH TELUGU STATE BANK OF INDIA(508548)
450 KOTHAPALLE AP-13-010-005-008/010736
() 		0213010000NRG23240420220341923 29/04/2022 Mahalakshmi 0213010WL0007318 Mahalakshmi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895583 MRS TELUGU MAHALAKSHMI STATE BANK OF INDIA(508548)
451 KOTHAPALLE AP-13-010-005-008/010740
() 		0213010000NRG23240420220341924 29/04/2022 Maddamma 0213010WL0007318 Maddamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895522 MRS BORRABOINA MADDAMMA STATE BANK OF INDIA(508548)
452 KOTHAPALLE AP-13-010-005-008/010742
() 		0213010000NRG23240420220341925 29/04/2022 Bhagyalakshmi 0213010WL0007318 Bhagyalakshmi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895492 MRS TELUGU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
453 KOTHAPALLE AP-13-010-005-008/010742
() 		0213010000NRG23240420220341926 29/04/2022 Ramakrishnudu 0213010WL0007318 Ramakrishnudu 00415 SBIN0008797 429 429 Processed 09/12/2022 7035895776 TELUGU RAMAKRISHNUDU UNION BANK OF INDIA(508500)
454 KOTHAPALLE AP-13-010-005-008/010745
() 		0213010000NRG23240420220338783 29/04/2022 Naganna 0213010WL0007273 Naganna 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895942 MR TATTARA NAGANNA STATE BANK OF INDIA(508548)
455 KOTHAPALLE AP-13-010-005-008/010745
() 		0213010000NRG23240420220338784 29/04/2022 Ramalakshmamma 0213010WL0007273 Ramalakshmamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895941 MR TARTARI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
456 KOTHAPALLE AP-13-010-005-008/010748
() 		0213010000NRG23240420220338785 29/04/2022 Samakka 0213010WL0007273 Samakka 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895274 MR BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
457 KOTHAPALLE AP-13-010-005-008/010753
() 		0213010000NRG23240420220341927 29/04/2022 Pedda Sreenivasulu 0213010WL0007318 Pedda Sreenivasulu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895339 MRS JANAPALA PEDDA SRINIVASULU STATE BANK OF INDIA(508548)
458 KOTHAPALLE AP-13-010-005-008/010753
() 		0213010000NRG23240420220341928 29/04/2022 Venkateswaramma 0213010WL0007318 Venkateswaramma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035896000 MRS VENKATESWARAMMA JANAPALA STATE BANK OF INDIA(508548)
459 KOTHAPALLE AP-13-010-005-008/010756
() 		0213010000NRG23240420220341930 29/04/2022 Kalavati 0213010WL0007318 Kalavati 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895765 MS TALARI KALAVATHI STATE BANK OF INDIA(508548)
460 KOTHAPALLE AP-13-010-005-008/010758
() 		0213010000NRG23240420220341931 29/04/2022 Lakshmiparvati 0213010WL0007318 Lakshmiparvati 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895762 MS JALLAPURAM LAKSHMIPARVATHI STATE BANK OF INDIA(508548)
461 KOTHAPALLE AP-13-010-005-008/010759
() 		0213010000NRG23240420220341933 29/04/2022 Anjanamma 0213010WL0007318 Anjanamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895927 MRS UPPARI ANJANAMMA STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-005-008/010759
() 		0213010000NRG23240420220341932 29/04/2022 Ramanjaneyulu 0213010WL0007318 Ramanjaneyulu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895352 MR UPPARI RAMANJANEYULU STATE BANK OF INDIA(508548)
463 KOTHAPALLE AP-13-010-005-008/010773
() 		0213010000NRG23240420220341934 29/04/2022 Nageswaramma 0213010WL0007318 Nageswaramma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895907 MS BHISKKAGARI NAGESHWARAMMA STATE BANK OF INDIA(508548)
464 KOTHAPALLE AP-13-010-005-008/010774
() 		0213010000NRG23240420220341935 29/04/2022 Nirmalamma 0213010WL0007318 Nirmalamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895903 MS BHISAKKA GARI NIRMALAMMA STATE BANK OF INDIA(508548)
465 KOTHAPALLE AP-13-010-005-008/010776
() 		0213010000NRG23240420220341937 29/04/2022 Pushpavati 0213010WL0007318 Pushpavati 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895574 MS JANAPALA PUSHPAVATHI STATE BANK OF INDIA(508548)
466 KOTHAPALLE AP-13-010-005-008/010778
() 		0213010000NRG23240420220341938 29/04/2022 Bhusanna 0213010WL0007318 Bhusanna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895310 MR GOLLA BORRABOINA BUSANNA STATE BANK OF INDIA(508548)
467 KOTHAPALLE AP-13-010-005-008/010779
() 		0213010000NRG23240420220338786 29/04/2022 Sailaja 0213010WL0007273 Sailaja 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895358 MRS VALAPULA SAILAJA STATE BANK OF INDIA(508548)
468 KOTHAPALLE AP-13-010-005-008/010782
() 		0213010000NRG23240420220341940 29/04/2022 Chinna Sreenivasulu 0213010WL0007318 Chinna Sreenivasulu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895481 Mr GOLLA JANAPALA CHINNA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 KOTHAPALLE AP-13-010-005-008/010784
() 		0213010000NRG23240420220341942 29/04/2022 Pedda Naganna 0213010WL0007318 Pedda Naganna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895618 Mr NAGANNA BORRABOYINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
470 KOTHAPALLE AP-13-010-005-008/010784
() 		0213010000NRG23240420220341943 29/04/2022 Ravanamma 0213010WL0007318 Ravanamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895922 MRS BORRABOYINA RAMANAMMA STATE BANK OF INDIA(508548)
471 KOTHAPALLE AP-13-010-005-008/010789
() 		0213010000NRG23240420220341945 29/04/2022 Lakshmidevi 0213010WL0007318 Lakshmidevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895904 Mrs MANAPATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 KOTHAPALLE AP-13-010-005-008/010789
() 		0213010000NRG23240420220341944 29/04/2022 Nagaseshanna 0213010WL0007318 Nagaseshanna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895482 Mr MANAPATI NAGASESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 KOTHAPALLE AP-13-010-005-008/010790
() 		0213010000NRG23240420220338787 29/04/2022 Rangaswamy 0213010WL0007273 Rangaswamy 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895688 MR MANAPATI RANGASWAMY STATE BANK OF INDIA(508548)
474 KOTHAPALLE AP-13-010-005-008/010792
() 		0213010000NRG23240420220341946 29/04/2022 Chintamanu Shivamma 0213010WL0007318 Chintamanu Shivamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895997 MRS CHINTAMANU SHIVAMMA STATE BANK OF INDIA(508548)
475 KOTHAPALLE AP-13-010-005-008/010794
() 		0213010000NRG23240420220341947 29/04/2022 Pedda Pullaiah 0213010WL0007318 Pedda Pullaiah 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895939 MR BISAKKA PEDDA PULAYA STATE BANK OF INDIA(508548)
476 KOTHAPALLE AP-13-010-005-008/010794
() 		0213010000NRG23240420220341948 29/04/2022 Sivamma 0213010WL0007318 Sivamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895836 MS BISAKKAGARI SHIVAMMA STATE BANK OF INDIA(508548)
477 KOTHAPALLE AP-13-010-005-008/010797
() 		0213010000NRG23240420220341949 29/04/2022 Boraboina Venkateswarlu 0213010WL0007318 Boraboina Venkateswarlu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895524 MR BORRABOINA VENKATESWARLU STATE BANK OF INDIA(508548)
478 KOTHAPALLE AP-13-010-005-008/010797
() 		0213010000NRG23240420220341951 29/04/2022 Pullamma 0213010WL0007318 Pullamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895526 MR BORRABOYENA PULLAMMA STATE BANK OF INDIA(508548)
479 KOTHAPALLE AP-13-010-005-008/010797
() 		0213010000NRG23240420220341950 29/04/2022 Tirupataiah 0213010WL0007318 Tirupataiah 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895605 Mr Borraboina Thirupathaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 KOTHAPALLE AP-13-010-005-008/010798
() 		0213010000NRG23240420220338788 29/04/2022 Linganna 0213010WL0007273 Linganna 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895580 Mr NAGIRI CHINNA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 KOTHAPALLE AP-13-010-005-008/010801
() 		0213010000NRG23240420220341952 29/04/2022 Sivaramudu 0213010WL0007318 Sivaramudu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895346 MR KETHAM SIVARAMUDU STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-005-008/010802
() 		0213010000NRG23240420220341954 29/04/2022 Lakshmamma 0213010WL0007318 Lakshmamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895913 MRS BORRABOINA LAKSHAMMA STATE BANK OF INDIA(508548)
483 KOTHAPALLE AP-13-010-005-008/010802
() 		0213010000NRG23240420220341953 29/04/2022 Naga Lingaswamy 0213010WL0007318 Naga Lingaswamy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895915 MR BORRAVOYANA NAGA LINGA SWAMY STATE BANK OF INDIA(508548)
484 KOTHAPALLE AP-13-010-005-008/010803
() 		0213010000NRG23240420220341955 29/04/2022 Lakshmidevi 0213010WL0007318 Lakshmidevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895512 Mrs PALEM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 KOTHAPALLE AP-13-010-005-008/010805
() 		0213010000NRG23240420220338790 29/04/2022 Dharmavati 0213010WL0007273 Dharmavati 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895469 MRS PADAMAVATHI BORRABOYANA STATE BANK OF INDIA(508548)
486 KOTHAPALLE AP-13-010-005-008/010805
() 		0213010000NRG23240420220338789 29/04/2022 Venkateswarlu 0213010WL0007273 Venkateswarlu 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895520 MR VENKATESWARLU BORRABOYINA STATE BANK OF INDIA(508548)
487 KOTHAPALLE AP-13-010-005-008/010812
() 		0213010000NRG23240420220341956 29/04/2022 Leelavatamma 0213010WL0007318 Leelavatamma 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895338 Mrs GOLLU LEELAVATI W O LINGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 KOTHAPALLE AP-13-010-005-008/010818
() 		0213010000NRG23240420220338792 29/04/2022 Narayanamma 0213010WL0007273 Narayanamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895819 MRS NARAYANAMMA BADIGANCHALA STATE BANK OF INDIA(508548)
489 KOTHAPALLE AP-13-010-005-008/010818
() 		0213010000NRG23240420220338791 29/04/2022 Ramaiah 0213010WL0007273 Ramaiah 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895312 Mr RAMAIAH BADIGANCHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
490 KOTHAPALLE AP-13-010-005-008/010819
() 		0213010000NRG23240420220338794 29/04/2022 Lingaswamy 0213010WL0007273 Lingaswamy 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895576 MR BADIGANCHALA PEDDA LINGASWMI STATE BANK OF INDIA(508548)
491 KOTHAPALLE AP-13-010-005-008/010819
() 		0213010000NRG23240420220338793 29/04/2022 Varalakshmi 0213010WL0007273 Varalakshmi 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895277 Mrs BADIGANCHALA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 KOTHAPALLE AP-13-010-005-008/010824
() 		0213010000NRG23240420220341958 29/04/2022 Krishnaveni 0213010WL0007318 Krishnaveni 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895361 MRS BADIGANCHALA KRISHNA VENI STATE BANK OF INDIA(508548)
493 KOTHAPALLE AP-13-010-005-008/010824
() 		0213010000NRG23240420220341957 29/04/2022 Venkataiah 0213010WL0007318 Venkataiah 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895894 MR VENKATAYYA BADIGANCHALA STATE BANK OF INDIA(508548)
494 KOTHAPALLE AP-13-010-005-008/010826
() 		0213010000NRG23240420220341959 29/04/2022 Sreenu 0213010WL0007318 Sreenu 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895926 MR GAJJALA SRINIVASULU STATE BANK OF INDIA(508548)
495 KOTHAPALLE AP-13-010-005-008/010827
() 		0213010000NRG23240420220341962 29/04/2022 Leelavati 0213010WL0007318 Leelavati 00415 SBIN0008797 143 143 Processed 09/12/2022 7035895752 MRS NEELA VATHI RODDA STATE BANK OF INDIA(508548)
496 KOTHAPALLE AP-13-010-005-008/010831
() 		0213010000NRG23240420220341964 29/04/2022 Lakshmidevi 0213010WL0007318 Lakshmidevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895353 MRS NARALA LAXMI DEVI STATE BANK OF INDIA(508548)
497 KOTHAPALLE AP-13-010-005-008/010831
() 		0213010000NRG23240420220341963 29/04/2022 Venkataramana Reddy 0213010WL0007318 Venkataramana Reddy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895462 MR REDDY VENKATARAMANA NARALA STATE BANK OF INDIA(508548)
498 KOTHAPALLE AP-13-010-005-008/010832
() 		0213010000NRG23240420220338797 29/04/2022 Sarada 0213010WL0007273 Sarada 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895349 MISS YELLA SHARADA STATE BANK OF INDIA(508548)
499 KOTHAPALLE AP-13-010-005-008/010840
() 		0213010000NRG23240420220341965 29/04/2022 Sivudu 0213010WL0007318 Sivudu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895296 MR T SIVANNA STATE BANK OF INDIA(508548)
500 KOTHAPALLE AP-13-010-005-008/010840
() 		0213010000NRG23240420220341966 29/04/2022 Venkatalakshmamma 0213010WL0007318 Venkatalakshmamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895848 MRS TELUGU VENKATA LAXMAMMA STATE BANK OF INDIA(508548)
501 KOTHAPALLE AP-13-010-005-008/010851
() 		0213010000NRG23240420220341969 29/04/2022 Lakshmamma 0213010WL0007318 Lakshmamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895827 MRS LAKSHMAMMA METTUPALLI STATE BANK OF INDIA(508548)
502 KOTHAPALLE AP-13-010-005-008/010851
() 		0213010000NRG23240420220341970 29/04/2022 Lingamma 0213010WL0007318 Lingamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895826 MISS LINGAMMA METTUPALLI STATE BANK OF INDIA(508548)
503 KOTHAPALLE AP-13-010-005-008/010854
() 		0213010000NRG23240420220341971 29/04/2022 Sivamma 0213010WL0007318 Sivamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895323 Ms KALLURI SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 KOTHAPALLE AP-13-010-005-008/010855
() 		0213010000NRG23240420220341972 29/04/2022 Chinna Narasamma 0213010WL0007318 Chinna Narasamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895775 MRS MALLEPULA NARASAMMA STATE BANK OF INDIA(508548)
505 KOTHAPALLE AP-13-010-005-008/010855
() 		0213010000NRG23240420220341973 29/04/2022 Mahanandi 0213010WL0007318 Mahanandi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895565 Mr CHINNA MAHANANDI TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
506 KOTHAPALLE AP-13-010-005-008/010861
() 		0213010000NRG23240420220341976 29/04/2022 Sivanna 0213010WL0007318 Sivanna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895288 MR UPPARA SHIVANNA STATE BANK OF INDIA(508548)
507 KOTHAPALLE AP-13-010-005-008/010861
() 		0213010000NRG23240420220341977 29/04/2022 Uppari Shivamma 0213010WL0007318 Uppari Shivamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895928 MRS UPPARI SHIVAMMA STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-005-008/010862
() 		0213010000NRG23240420220341978 29/04/2022 Lakshmidevi 0213010WL0007318 Lakshmidevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895607 MRS LAKSHMI DEVI NARALA STATE BANK OF INDIA(508548)
509 KOTHAPALLE AP-13-010-005-008/010865
() 		0213010000NRG23240420220341982 29/04/2022 Mallikarjuna Borraboina 0213010WL0007318 Mallikarjuna Borraboina 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895319 MR MALLIKARJUNA BORRABOINA STATE BANK OF INDIA(508548)
510 KOTHAPALLE AP-13-010-005-008/010865
() 		0213010000NRG23240420220341979 29/04/2022 Pedda Pullaiah 0213010WL0007318 Pedda Pullaiah 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895448 PULLAIAH PEDDA BORABOINA STATE BANK OF INDIA(508548)
511 KOTHAPALLE AP-13-010-005-008/010866
() 		0213010000NRG23240420220341983 29/04/2022 Pedda Venkataiah 0213010WL0007318 Pedda Venkataiah 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895908 TOGATA PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
512 KOTHAPALLE AP-13-010-005-008/010867
() 		0213010000NRG23240420220341984 29/04/2022 Telugu Ankamma 0213010WL0007318 Telugu Ankamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895486 MRS TELUGU ANKAMMA STATE BANK OF INDIA(508548)
513 KOTHAPALLE AP-13-010-005-008/010869
() 		0213010000NRG23240420220338800 29/04/2022 Krishnaveni 0213010WL0007273 Krishnaveni 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895343 MR BOYA KRISHNA VENI STATE BANK OF INDIA(508548)
514 KOTHAPALLE AP-13-010-005-008/010871
() 		0213010000NRG23240420220341986 29/04/2022 Sivanna 0213010WL0007318 Sivanna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895670 MR TELUGU SHIVANNA STATE BANK OF INDIA(508548)
515 KOTHAPALLE AP-13-010-005-008/010871
() 		0213010000NRG23240420220341985 29/04/2022 Telugu Sivamma 0213010WL0007318 Telugu Sivamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895912 MRS TELUGU SIVAMMA STATE BANK OF INDIA(508548)
516 KOTHAPALLE AP-13-010-005-008/010872
() 		0213010000NRG23240420220341987 29/04/2022 Nagaseshulu 0213010WL0007318 Nagaseshulu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895675 MR MADDI NAGA SESULU SO SWAMANNA KOTHAPA STATE BANK OF INDIA(508548)
517 KOTHAPALLE AP-13-010-005-008/010880
() 		0213010000NRG23240420220341989 29/04/2022 Lakshmidevi 0213010WL0007318 Lakshmidevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035896040 MISS MADUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
518 KOTHAPALLE AP-13-010-005-008/010881
() 		0213010000NRG23240420220341990 29/04/2022 Ramulamma 0213010WL0007318 Ramulamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895581 MRS BARIGHALA RAMULAMMA STATE BANK OF INDIA(508548)
519 KOTHAPALLE AP-13-010-005-008/010883
() 		0213010000NRG23240420220341991 29/04/2022 Padmavati 0213010WL0007318 Padmavati 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895364 MRS YALTHARALA PADMAVATHI STATE BANK OF INDIA(508548)
520 KOTHAPALLE AP-13-010-005-008/010883
() 		0213010000NRG23240420220341992 29/04/2022 Pullaiah 0213010WL0007318 Pullaiah 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895299 MR GODA ELTHARLA PEDDA PULLIAH STATE BANK OF INDIA(508548)
521 KOTHAPALLE AP-13-010-005-008/010892
() 		0213010000NRG23240420220338802 29/04/2022 Maddi Sudhakaru 0213010WL0007273 Maddi Sudhakaru 00415 SBIN0008797 881 881 Processed 09/12/2022 7035896025 MR MADDI SUDHAKARU STATE BANK OF INDIA(508548)
522 KOTHAPALLE AP-13-010-005-008/010892
() 		0213010000NRG23240420220338801 29/04/2022 Mavilla Venkataramudu 0213010WL0007273 Mavilla Venkataramudu 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895695 Mr Maddi Venkataramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 KOTHAPALLE AP-13-010-005-008/010893
() 		0213010000NRG23240420220341993 29/04/2022 Eswaraiah 0213010WL0007318 Eswaraiah 00415 SBIN0008797 429 429 Processed 09/12/2022 7035895610 MR ESWARAIAH MADDI STATE BANK OF INDIA(508548)
524 KOTHAPALLE AP-13-010-005-008/010893
() 		0213010000NRG23240420220341994 29/04/2022 Venkatalakshmamma 0213010WL0007318 Venkatalakshmamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895772 MS MADDI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
525 KOTHAPALLE AP-13-010-005-008/010894
() 		0213010000NRG23240420220338804 29/04/2022 Adilakshmamma 0213010WL0007273 Adilakshmamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895929 MRS KALLURI ADILAKSHMAMMA STATE BANK OF INDIA(508548)
526 KOTHAPALLE AP-13-010-005-008/010894
() 		0213010000NRG23240420220338803 29/04/2022 Pedda Lingaswamy 0213010WL0007273 Pedda Lingaswamy 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895679 Mr LINGASWAMI KALLURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
527 KOTHAPALLE AP-13-010-005-008/010896
() 		0213010000NRG23240420220338806 29/04/2022 Eswaramma 0213010WL0007273 Eswaramma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895294 Mrs ESWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 KOTHAPALLE AP-13-010-005-008/010896
() 		0213010000NRG23240420220338805 29/04/2022 Sivanna 0213010WL0007273 Sivanna 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895266 Mr SHIVANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 KOTHAPALLE AP-13-010-005-008/010900
() 		0213010000NRG23240420220341996 29/04/2022 Krushnudu 0213010WL0007318 Krushnudu 00415 SBIN0008797 429 429 Processed 09/12/2022 7035895673 MR TELUGU KRISHNUDU STATE BANK OF INDIA(508548)
530 KOTHAPALLE AP-13-010-005-008/010900
() 		0213010000NRG23240420220341995 29/04/2022 Telugu Eswaramma 0213010WL0007318 Telugu Eswaramma 00415 SBIN0008797 429 429 Processed 09/12/2022 7035895846 MR TELUGU ESWARAMMA ESWARUDU STATE BANK OF INDIA(508548)
531 KOTHAPALLE AP-13-010-005-008/010901
() 		0213010000NRG23240420220341997 29/04/2022 Varalakshmi 0213010WL0007318 Varalakshmi 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895273 MS SANA VARALAKSHMI STATE BANK OF INDIA(508548)
532 KOTHAPALLE AP-13-010-005-008/010912
() 		0213010000NRG23240420220341998 29/04/2022 Husenamma 0213010WL0007318 Husenamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895823 Mrs USENAMMA GOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 KOTHAPALLE AP-13-010-005-008/010923
() 		0213010000NRG23240420220341999 29/04/2022 Nagaseshulu 0213010WL0007318 Nagaseshulu 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895587 Mr BADIGANCHALA NAGASHESHULU S O PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 KOTHAPALLE AP-13-010-005-008/010923
() 		0213010000NRG23240420220342000 29/04/2022 Sumalatha 0213010WL0007318 Sumalatha 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895577 MS BADIGANCHULA SUMALATHA STATE BANK OF INDIA(508548)
535 KOTHAPALLE AP-13-010-005-008/010936
() 		0213010000NRG23240420220342001 29/04/2022 Lalithamma 0213010WL0007318 Lalithamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895463 MRS LALITHAMMA TELUGU STATE BANK OF INDIA(508548)
536 KOTHAPALLE AP-13-010-005-008/010943
() 		0213010000NRG23240420220342002 29/04/2022 Prameelamma 0213010WL0007318 Prameelamma 00415 SBIN0008797 429 429 Processed 09/12/2022 7035895917 MRS GULLA PRAMILAMMA STATE BANK OF INDIA(508548)
537 KOTHAPALLE AP-13-010-005-008/010944
() 		0213010000NRG23240420220338812 29/04/2022 Kalavati 0213010WL0007273 Kalavati 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895849 MS GULLA KALAVATHI STATE BANK OF INDIA(508548)
538 KOTHAPALLE AP-13-010-005-008/010944
() 		0213010000NRG23240420220338811 29/04/2022 Lingaswamy 0213010WL0007273 Lingaswamy 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895685 MR GULLA LINGA SWAMI SO SWAMANNA KP GULL STATE BANK OF INDIA(508548)
539 KOTHAPALLE AP-13-010-005-008/010946
() 		0213010000NRG23240420220342005 29/04/2022 Lakshmidevi 0213010WL0007318 Lakshmidevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895902 MRS MALLEPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
540 KOTHAPALLE AP-13-010-005-008/010946
() 		0213010000NRG23240420220342006 29/04/2022 Venukumar 0213010WL0007318 Venukumar 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895919 MR MALLEPULA VENU KUMAR STATE BANK OF INDIA(508548)
541 KOTHAPALLE AP-13-010-005-008/010947
() 		0213010000NRG23240420220338814 29/04/2022 Parameswari 0213010WL0007273 Parameswari 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895355 MISS TELUGU PARAMESWARAMMA STATE BANK OF INDIA(508548)
542 KOTHAPALLE AP-13-010-005-008/010947
() 		0213010000NRG23240420220338813 29/04/2022 Telugu Venkata sivudu 0213010WL0007273 Telugu Venkata sivudu 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895528 MR TELUGU VENKATA SIVUDU STATE BANK OF INDIA(508548)
543 KOTHAPALLE AP-13-010-005-008/010988
() 		0213010000NRG23240420220342008 29/04/2022 Chinna Venkataswamy Reddy 0213010WL0007318 Chinna Venkataswamy Reddy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895254 MR RAMALAKOTTA VENKATASWAMI REDDY STATE BANK OF INDIA(508548)
544 KOTHAPALLE AP-13-010-005-008/010988
() 		0213010000NRG23240420220342007 29/04/2022 Rajeswari 0213010WL0007318 Rajeswari 00415 SBIN0008797 429 429 Processed 09/12/2022 7035895620 MRS RAJESWARI RAMALLAKOTA STATE BANK OF INDIA(508548)
545 KOTHAPALLE AP-13-010-005-008/010990
() 		0213010000NRG23240420220338815 29/04/2022 Devamma 0213010WL0007273 Devamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035896036 MRS YELLA DEVAMMA STATE BANK OF INDIA(508548)
546 KOTHAPALLE AP-13-010-005-008/010990
() 		0213010000NRG23240420220338816 29/04/2022 Pullareddy 0213010WL0007273 Pullareddy 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895623 REDDY PULLA YELLA STATE BANK OF INDIA(508548)
547 KOTHAPALLE AP-13-010-005-008/010991
() 		0213010000NRG23240420220342009 29/04/2022 Someswari 0213010WL0007318 Someswari 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895506 MS JANAPALA SOMESWARI STATE BANK OF INDIA(508548)
548 KOTHAPALLE AP-13-010-005-008/010994
() 		0213010000NRG23240420220342011 29/04/2022 Suhasini 0213010WL0007318 Suhasini 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895517 MS B SUHASINI STATE BANK OF INDIA(508548)
549 KOTHAPALLE AP-13-010-005-008/010995
() 		0213010000NRG23240420220342012 29/04/2022 Sridevi 0213010WL0007318 Sridevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895830 MS NAGARI SREEDEVI STATE BANK OF INDIA(508548)
550 KOTHAPALLE AP-13-010-005-008/010999
() 		0213010000NRG23240420220338819 29/04/2022 Saradamma 0213010WL0007273 Saradamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895910 Mrs ADUPALA SHARADA W O SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 KOTHAPALLE AP-13-010-005-008/011002
() 		0213010000NRG23240420220342014 29/04/2022 Saibabamma 0213010WL0007318 Saibabamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895662 MRS SAI BABAMMA BOREDDY STATE BANK OF INDIA(508548)
552 KOTHAPALLE AP-13-010-005-008/011002
() 		0213010000NRG23240420220342013 29/04/2022 Venkata Krishna Reddy 0213010WL0007318 Venkata Krishna Reddy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895464 REDDY VENKATA KRISHNA BOREDDY STATE BANK OF INDIA(508548)
553 KOTHAPALLE AP-13-010-005-008/011006
() 		0213010000NRG23240420220342015 29/04/2022 Sivalingamma 0213010WL0007318 Sivalingamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895705 MRS MALLEPULA SIVA LINGAMMA STATE BANK OF INDIA(508548)
554 KOTHAPALLE AP-13-010-005-008/011052
() 		0213010000NRG23240420220342017 29/04/2022 Ranemma 0213010WL0007318 Ranemma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035896019 MRS RANEMMA MINIGA STATE BANK OF INDIA(508548)
555 KOTHAPALLE AP-13-010-005-008/011052
() 		0213010000NRG23240420220342016 29/04/2022 Tikkaswamy 0213010WL0007318 Tikkaswamy 00415 SBIN0008797 429 429 Processed 09/12/2022 7035895612 MR SWAMY THIKKA BOYA STATE BANK OF INDIA(508548)
556 KOTHAPALLE AP-13-010-005-008/011054
() 		0213010000NRG23240420220338822 29/04/2022 Nadipi Maddilety 0213010WL0007273 Nadipi Maddilety 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895766 MR BOYA MADDILETI STATE BANK OF INDIA(508548)
557 KOTHAPALLE AP-13-010-005-008/011054
() 		0213010000NRG23240420220338823 29/04/2022 Sivamma 0213010WL0007273 Sivamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895754 MR SIVAMMA BOYA STATE BANK OF INDIA(508548)
558 KOTHAPALLE AP-13-010-005-008/011061
() 		0213010000NRG23240420220342019 29/04/2022 Lalitamma 0213010WL0007318 Lalitamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895905 MS MANAPATI LALITHA STATE BANK OF INDIA(508548)
559 KOTHAPALLE AP-13-010-005-008/011061
() 		0213010000NRG23240420220342018 29/04/2022 Manapati Rangaswamy 0213010WL0007318 Manapati Rangaswamy 00415 SBIN0008797 429 429 Processed 09/12/2022 7035895508 MR MANAPATI RANGASWAMY STATE BANK OF INDIA(508548)
560 KOTHAPALLE AP-13-010-005-008/011083
() 		0213010000NRG23240420220342022 29/04/2022 Seshamma 0213010WL0007318 Seshamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895626 MRS SESHAMMA AVUSTALA STATE BANK OF INDIA(508548)
561 KOTHAPALLE AP-13-010-005-008/011101
() 		0213010000NRG23240420220338825 29/04/2022 Chinna Chinnakka 0213010WL0007273 Chinna Chinnakka 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895301 MRS MALLEPULA CHINNAKKA STATE BANK OF INDIA(508548)
562 KOTHAPALLE AP-13-010-005-008/011108
() 		0213010000NRG23240420220338826 29/04/2022 Krishnamurthy 0213010WL0007273 Krishnamurthy 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895255 MR J KRISHNUDU STATE BANK OF INDIA(508548)
563 KOTHAPALLE AP-13-010-005-008/011129
() 		0213010000NRG23240420220342027 29/04/2022 Maddi Pedda Besanna 0213010WL0007318 Maddi Pedda Besanna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035896027 MR MADDIPEDDA BESANNA STATE BANK OF INDIA(508548)
564 KOTHAPALLE AP-13-010-005-008/011129
() 		0213010000NRG23240420220342028 29/04/2022 Subbamma 0213010WL0007318 Subbamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895584 MRS MADDI SUBBAMMA STATE BANK OF INDIA(508548)
565 KOTHAPALLE AP-13-010-005-008/011132
() 		0213010000NRG23240420220342029 29/04/2022 Lakshmidevi 0213010WL0007318 Lakshmidevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895897 MRS LAKSHMI DEVI NAGARI STATE BANK OF INDIA(508548)
566 KOTHAPALLE AP-13-010-005-008/011132
() 		0213010000NRG23240420220338829 29/04/2022 Linganna 0213010WL0007273 Linganna 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895268 MR NAGARI PEDDA LINGANNA STATE BANK OF INDIA(508548)
567 KOTHAPALLE AP-13-010-005-008/011132
() 		0213010000NRG23240420220338830 29/04/2022 Venkatakrishnudu 0213010WL0007273 Venkatakrishnudu 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895952 Mr VENKATAKRISHNA NAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
568 KOTHAPALLE AP-13-010-005-008/011140
() 		0213010000NRG23240420220342030 29/04/2022 Nagalakshmamma 0213010WL0007318 Nagalakshmamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895318 MISS NAGALAKSHMAMMA BADEKALA STATE BANK OF INDIA(508548)
569 KOTHAPALLE AP-13-010-005-008/011141
() 		0213010000NRG23240420220338831 29/04/2022 Ravanamma 0213010WL0007273 Ravanamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895653 MRS GODA RAVANAMMA STATE BANK OF INDIA(508548)
570 KOTHAPALLE AP-13-010-005-008/011143
() 		0213010000NRG23240420220338832 29/04/2022 Venkataramana 0213010WL0007273 Venkataramana 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895564 MR BORRBABOYINA VENKATARAMANA STATE BANK OF INDIA(508548)
571 KOTHAPALLE AP-13-010-005-008/011146
() 		0213010000NRG23240420220342031 29/04/2022 Ramanareddy 0213010WL0007318 Ramanareddy 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895249 Mr BOREDDY RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 KOTHAPALLE AP-13-010-005-008/011146
() 		0213010000NRG23240420220342032 29/04/2022 Syamalamma 0213010WL0007318 Syamalamma 00415 SBIN0008797 429 429 Processed 09/12/2022 7035895518 MS BOREDDY SHAMMALAMMA STATE BANK OF INDIA(508548)
573 KOTHAPALLE AP-13-010-005-008/011147
() 		0213010000NRG23240420220338833 29/04/2022 Mallaiah 0213010WL0007273 Mallaiah 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895940 MR NELI CHINNA MALLAIAH STATE BANK OF INDIA(508548)
574 KOTHAPALLE AP-13-010-005-008/011147
() 		0213010000NRG23240420220338834 29/04/2022 Ravanamma 0213010WL0007273 Ravanamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895579 MS NEELI RAVANAMMA STATE BANK OF INDIA(508548)
575 KOTHAPALLE AP-13-010-005-008/011154
() 		0213010000NRG23240420220342033 29/04/2022 Subbareddy 0213010WL0007318 Subbareddy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895519 MR BOREDDY SUBAREDDY STATE BANK OF INDIA(508548)
576 KOTHAPALLE AP-13-010-005-008/011158
() 		0213010000NRG23240420220342034 29/04/2022 Ananthamma 0213010WL0007318 Ananthamma 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895521 MS BOREDDY ANATHAMMA STATE BANK OF INDIA(508548)
577 KOTHAPALLE AP-13-010-005-008/011160
() 		0213010000NRG23240420220342036 29/04/2022 Eswaramma 0213010WL0007318 Eswaramma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895760 MRS ESWARAMMA BOREDDY STATE BANK OF INDIA(508548)
578 KOTHAPALLE AP-13-010-005-008/011160
() 		0213010000NRG23240420220342035 29/04/2022 Ramireddy 0213010WL0007318 Ramireddy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895770 MR BOREDDY RAMIREDDY STATE BANK OF INDIA(508548)
579 KOTHAPALLE AP-13-010-005-008/011164
() 		0213010000NRG23240420220342037 29/04/2022 Sankaramma 0213010WL0007318 Sankaramma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895515 MR BOREDDY SHANKARAMMA STATE BANK OF INDIA(508548)
580 KOTHAPALLE AP-13-010-005-008/011168
() 		0213010000NRG23240420220342039 29/04/2022 Ravanamma 0213010WL0007318 Ravanamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895637 Mrs RAMANAMMA NARALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
581 KOTHAPALLE AP-13-010-005-008/011171
() 		0213010000NRG23240420220342041 29/04/2022 Arunadevi 0213010WL0007318 Arunadevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895841 MRS MADDULA ARUNA DEVI STATE BANK OF INDIA(508548)
582 KOTHAPALLE AP-13-010-005-008/011171
() 		0213010000NRG23240420220342040 29/04/2022 Bramhanandareddy 0213010WL0007318 Bramhanandareddy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895813 MR MADDULA BRAHMANANDA REDDY STATE BANK OF INDIA(508548)
583 KOTHAPALLE AP-13-010-005-008/011172
() 		0213010000NRG23240420220338837 29/04/2022 Lakshmi 0213010WL0007273 Lakshmi 00415 SBIN0008797 881 881 Processed 09/12/2022 7035896035 MRS LAKSHMI DEVI YELLA STATE BANK OF INDIA(508548)
584 KOTHAPALLE AP-13-010-005-008/011175
() 		0213010000NRG23240420220338839 29/04/2022 Rameswari 0213010WL0007273 Rameswari 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895635 GADDABATTINI RAMRSWARI WO G SUDHAKARKOTH STATE BANK OF INDIA(508548)
585 KOTHAPALLE AP-13-010-005-008/011175
() 		0213010000NRG23240420220338838 29/04/2022 Sudhakar 0213010WL0007273 Sudhakar 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895633 Mr SUDHAKAR GADDABATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 KOTHAPALLE AP-13-010-005-008/011179
() 		0213010000NRG23240420220342043 29/04/2022 Mahesh 0213010WL0007318 Mahesh 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895692 MR BOYA TALARI MAHESHWAR STATE BANK OF INDIA(508548)
587 KOTHAPALLE AP-13-010-005-008/011179
() 		0213010000NRG23240420220342042 29/04/2022 Moulalamma 0213010WL0007318 Moulalamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895613 MR MOULALAMMA BOYA STATE BANK OF INDIA(508548)
588 KOTHAPALLE AP-13-010-005-008/011192
() 		0213010000NRG23240420220342045 29/04/2022 Balanagamma 0213010WL0007318 Balanagamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895758 MRS BALA NAGAMMA TELUGU STATE BANK OF INDIA(508548)
589 KOTHAPALLE AP-13-010-005-008/011192
() 		0213010000NRG23240420220342044 29/04/2022 Venkateswarlu 0213010WL0007318 Venkateswarlu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895454 MR TELUGU VENKATESWARLU STATE BANK OF INDIA(508548)
590 KOTHAPALLE AP-13-010-005-008/011198
() 		0213010000NRG23240420220342050 29/04/2022 Suseelamma 0213010WL0007318 Suseelamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895825 MRS SUSEELAMMA NARALA STATE BANK OF INDIA(508548)
591 KOTHAPALLE AP-13-010-005-008/011198
() 		0213010000NRG23240420220342049 29/04/2022 Swamireddy 0213010WL0007318 Swamireddy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895643 MR REDDY SWAMI NARALA STATE BANK OF INDIA(508548)
592 KOTHAPALLE AP-13-010-005-008/011199
() 		0213010000NRG23240420220342051 29/04/2022 Lakshmidevi 0213010WL0007318 Lakshmidevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895571 MRS LAKSHMIDEVI BOREDDY STATE BANK OF INDIA(508548)
593 KOTHAPALLE AP-13-010-005-008/011202
() 		0213010000NRG23240420220338841 29/04/2022 Gunalakshmi 0213010WL0007273 Gunalakshmi 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895575 MRS NEELI GUNA LAKSHMI STATE BANK OF INDIA(508548)
594 KOTHAPALLE AP-13-010-005-008/011207
() 		0213010000NRG23240420220338842 29/04/2022 Naganna 0213010WL0007273 Naganna 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895457 BOYA NAGANNA SO PEDDA SAYANNA STATE BANK OF INDIA(508548)
595 KOTHAPALLE AP-13-010-005-008/011212
() 		0213010000NRG23240420220338843 29/04/2022 Ranaiah Telugu 0213010WL0007273 Ranaiah Telugu 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895683 MR TELIGU RAMANAIH STATE BANK OF INDIA(508548)
596 KOTHAPALLE AP-13-010-005-008/011212
() 		0213010000NRG23240420220338844 29/04/2022 Telugu Nagamani 0213010WL0007273 Telugu Nagamani 00415 SBIN0008797 881 881 Processed 09/12/2022 7035896023 MRS TELUGU NAGAMANI STATE BANK OF INDIA(508548)
597 KOTHAPALLE AP-13-010-005-008/011213
() 		0213010000NRG23240420220342053 29/04/2022 Kumari 0213010WL0007318 Kumari 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895513 MRS TELUGU KUMARI STATE BANK OF INDIA(508548)
598 KOTHAPALLE AP-13-010-005-008/011213
() 		0213010000NRG23240420220342052 29/04/2022 Mallaiah 0213010WL0007318 Mallaiah 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895300 Mr MALLAIAH TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
599 KOTHAPALLE AP-13-010-005-008/011214
() 		0213010000NRG23240420220342054 29/04/2022 Sambasivudu 0213010WL0007318 Sambasivudu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895307 MR TELUGU SAMABASIVUDU STATE BANK OF INDIA(508548)
600 KOTHAPALLE AP-13-010-005-008/011215
() 		0213010000NRG23240420220338846 29/04/2022 Pedda Yellaiah 0213010WL0007273 Pedda Yellaiah 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895631 MR BOYA PEDDA YELLAIAH STATE BANK OF INDIA(508548)
601 KOTHAPALLE AP-13-010-005-008/011215
() 		0213010000NRG23240420220338847 29/04/2022 Venkataravanamma 0213010WL0007273 Venkataravanamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895850 MRS BOYA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
602 KOTHAPALLE AP-13-010-005-008/011219
() 		0213010000NRG23240420220342055 29/04/2022 Lakshmamma 0213010WL0007318 Lakshmamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895309 MS JANAPALA LAKSHMAMMA STATE BANK OF INDIA(508548)
603 KOTHAPALLE AP-13-010-005-008/011228
() 		0213010000NRG23240420220342056 29/04/2022 Madhavi 0213010WL0007318 Madhavi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895306 MS BEESAKKAGARI MADHAVI STATE BANK OF INDIA(508548)
604 KOTHAPALLE AP-13-010-005-008/011232
() 		0213010000NRG23240420220342058 29/04/2022 Arunamma 0213010WL0007318 Arunamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895527 MRS BOYAARILLAPATI ARUNAMMA STATE BANK OF INDIA(508548)
605 KOTHAPALLE AP-13-010-005-008/011232
() 		0213010000NRG23240420220342057 29/04/2022 Nagaseshulu 0213010WL0007318 Nagaseshulu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895253 MR ARLAPATI NAGASESHULU STATE BANK OF INDIA(508548)
606 KOTHAPALLE AP-13-010-005-008/011233
() 		0213010000NRG23240420220342059 29/04/2022 Maddi Lingaswamy 0213010WL0007318 Maddi Lingaswamy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895861 MR MADDI LINGASWAMI STATE BANK OF INDIA(508548)
607 KOTHAPALLE AP-13-010-005-008/011233
() 		0213010000NRG23240420220342060 29/04/2022 Maddi Someswari 0213010WL0007318 Maddi Someswari 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895862 MS MADDI SOMESWARI STATE BANK OF INDIA(508548)
608 KOTHAPALLE AP-13-010-005-008/011234
() 		0213010000NRG23240420220338849 29/04/2022 Lakshmidevi 0213010WL0007273 Lakshmidevi 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895818 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
609 KOTHAPALLE AP-13-010-005-008/011234
() 		0213010000NRG23240420220338848 29/04/2022 Nagalingaswamy 0213010WL0007273 Nagalingaswamy 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895680 MR TELUGU NAGALINGA SWAMY STATE BANK OF INDIA(508548)
610 KOTHAPALLE AP-13-010-005-008/011238
() 		0213010000NRG23240420220342062 29/04/2022 Chinnayellaiah 0213010WL0007318 Chinnayellaiah 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895896 MR CHINNA YELLAIAH BOYA STATE BANK OF INDIA(508548)
611 KOTHAPALLE AP-13-010-005-008/011238
() 		0213010000NRG23240420220342061 29/04/2022 Maddamma 0213010WL0007318 Maddamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895918 MRS BOYA SUBBAMNMA STATE BANK OF INDIA(508548)
612 KOTHAPALLE AP-13-010-005-008/011268
() 		0213010000NRG23240420220338851 29/04/2022 Khasim Bee 0213010WL0007273 Khasim Bee 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895375 MRS KHASIM BI DUDEKULA STATE BANK OF INDIA(508548)
613 KOTHAPALLE AP-13-010-005-008/011268
() 		0213010000NRG23240420220338850 29/04/2022 Md Kamal Saheb 0213010WL0007273 Md Kamal Saheb 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895456 Mr DUDEKULA MAHAMAD KAMAL SHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 KOTHAPALLE AP-13-010-005-008/011286
() 		0213010000NRG23240420220342066 29/04/2022 Pedda Yella Subbaiah 0213010WL0007318 Pedda Yella Subbaiah 00415 SBIN0008797 429 429 Processed 09/12/2022 7035895495 MR P PEDDA YELLA SUBBAIAH STATE BANK OF INDIA(508548)
615 KOTHAPALLE AP-13-010-005-008/011335
() 		0213010000NRG23240420220342067 29/04/2022 Pedda Govindu 0213010WL0007318 Pedda Govindu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895674 MR MADDI PEDDA GOVINDU SO SUBBANNA KOTHA STATE BANK OF INDIA(508548)
616 KOTHAPALLE AP-13-010-005-008/011335
() 		0213010000NRG23240420220342068 29/04/2022 Seshamma 0213010WL0007318 Seshamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895847 MRS KALLURI SESHAMMA STATE BANK OF INDIA(508548)
617 KOTHAPALLE AP-13-010-005-008/011337
() 		0213010000NRG23240420220342071 29/04/2022 Alluramma 0213010WL0007318 Alluramma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895820 MRS KALURU ALLURAMMA STATE BANK OF INDIA(508548)
618 KOTHAPALLE AP-13-010-005-008/011337
() 		0213010000NRG23240420220342069 29/04/2022 Lakshmanna 0213010WL0007318 Lakshmanna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895595 Mr LAKSHMANNA KALURU ALLURAMMA KALURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
619 KOTHAPALLE AP-13-010-005-008/011338
() 		0213010000NRG23240420220342072 29/04/2022 Chinna Jammanna 0213010WL0007318 Chinna Jammanna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895677 Mr CHINNA JAMMANNA KALLURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
620 KOTHAPALLE AP-13-010-005-008/011338
() 		0213010000NRG23240420220342073 29/04/2022 Lakshmidevi 0213010WL0007318 Lakshmidevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895483 MRS KALLURI LAKSHMI DEVI STATE BANK OF INDIA(508548)
621 KOTHAPALLE AP-13-010-005-008/011339
() 		0213010000NRG23240420220342075 29/04/2022 Ramulamma 0213010WL0007318 Ramulamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895839 MS TELUGU RAMULAMMA STATE BANK OF INDIA(508548)
622 KOTHAPALLE AP-13-010-005-008/011339
() 		0213010000NRG23240420220342074 29/04/2022 Yellaiah 0213010WL0007318 Yellaiah 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895496 MR TELUGU YELLAIAH STATE BANK OF INDIA(508548)
623 KOTHAPALLE AP-13-010-005-008/011340
() 		0213010000NRG23240420220342076 29/04/2022 Chinna Naganna 0213010WL0007318 Chinna Naganna 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895313 Mr KALLURI CHINNA NAGANNA S O SAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 KOTHAPALLE AP-13-010-005-008/011340
() 		0213010000NRG23240420220342077 29/04/2022 Mallamma 0213010WL0007318 Mallamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895547 MRS KALLURI MALLAMMA STATE BANK OF INDIA(508548)
625 KOTHAPALLE AP-13-010-005-008/011347
() 		0213010000NRG23240420220342078 29/04/2022 Chinna Govindu 0213010WL0007318 Chinna Govindu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895678 MR CHINNA GOVINDU KALLURI STATE BANK OF INDIA(508548)
626 KOTHAPALLE AP-13-010-005-008/011350
() 		0213010000NRG23240420220342082 29/04/2022 Maddi Mallaiah 0213010WL0007318 Maddi Mallaiah 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895807 MR MADDI MALLAYYA STATE BANK OF INDIA(508548)
627 KOTHAPALLE AP-13-010-005-008/011350
() 		0213010000NRG23240420220342081 29/04/2022 Venkatalakshmamma 0213010WL0007318 Venkatalakshmamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895808 MS MADDI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
628 KOTHAPALLE AP-13-010-005-008/011353
() 		0213010000NRG23240420220338852 29/04/2022 LakshmiDevi 0213010WL0007273 LakshmiDevi 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895843 MRS BEERELI LAKSHMIDEVI STATE BANK OF INDIA(508548)
629 KOTHAPALLE AP-13-010-005-008/011354
() 		0213010000NRG23240420220342083 29/04/2022 Vinod Kumar Reddy 0213010WL0007318 Vinod Kumar Reddy 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895523 MR NARALA VINOD KUMAR REDDY STATE BANK OF INDIA(508548)
630 KOTHAPALLE AP-13-010-005-008/011356
() 		0213010000NRG23240420220338853 29/04/2022 Padmavathi 0213010WL0007273 Padmavathi 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895350 MISS YELLA PADMAVATHI STATE BANK OF INDIA(508548)
631 KOTHAPALLE AP-13-010-005-008/011401
() 		0213010000NRG23240420220342084 29/04/2022 LakshmiDevi 0213010WL0007318 LakshmiDevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895761 MRS MAHALAKSHMI BOREDDY STATE BANK OF INDIA(508548)
632 KOTHAPALLE AP-13-010-005-008/011402
() 		0213010000NRG23240420220342086 29/04/2022 Lakshmidevi 0213010WL0007318 Lakshmidevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035896034 MRS EDIGA LAXMIDEVI STATE BANK OF INDIA(508548)
633 KOTHAPALLE AP-13-010-005-008/011402
() 		0213010000NRG23240420220342085 29/04/2022 Venkateswarlu 0213010WL0007318 Venkateswarlu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895287 MR EDIGA VENKATESWARLU STATE BANK OF INDIA(508548)
634 KOTHAPALLE AP-13-010-005-008/011403
() 		0213010000NRG23240420220338854 29/04/2022 Mangamma 0213010WL0007273 Mangamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895689 MR MANGAMMA DESHAVT STATE BANK OF INDIA(508548)
635 KOTHAPALLE AP-13-010-005-008/011404
() 		0213010000NRG23240420220342087 29/04/2022 Tulasi 0213010WL0007318 Tulasi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895624 MRS THULASI BAI KETAVAT STATE BANK OF INDIA(508548)
636 KOTHAPALLE AP-13-010-005-008/011406
() 		0213010000NRG23240420220342088 29/04/2022 Venkateswaramma 0213010WL0007318 Venkateswaramma 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895494 MS G VENKATESWARAMMA STATE BANK OF INDIA(508548)
637 KOTHAPALLE AP-13-010-005-008/011408
() 		0213010000NRG23240420220338855 29/04/2022 Ramakrishna 0213010WL0007273 Ramakrishna 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895342 Mr CHINTAMANU RAMAKRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 KOTHAPALLE AP-13-010-005-008/011408
() 		0213010000NRG23240420220338856 29/04/2022 Sujatha 0213010WL0007273 Sujatha 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895829 MS CHINTHAMANU SUJATHA STATE BANK OF INDIA(508548)
639 KOTHAPALLE AP-13-010-005-008/011409
() 		0213010000NRG23240420220338857 29/04/2022 Krishnaiah 0213010WL0007273 Krishnaiah 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895507 Mr KRISHNAIAH SHILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 KOTHAPALLE AP-13-010-005-008/011409
() 		0213010000NRG23240420220338858 29/04/2022 Seela Lakshmidevi 0213010WL0007273 Seela Lakshmidevi 00415 SBIN0008797 1058 1058 Processed 09/12/2022 7035896038 MRS SEELA LAXMIDEVI STATE BANK OF INDIA(508548)
641 KOTHAPALLE AP-13-010-005-008/011412
() 		0213010000NRG23240420220342089 29/04/2022 Venkatalakshmamma 0213010WL0007318 Venkatalakshmamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895567 MRS VENKATA LAKSHMAMMA TELUGU STATE BANK OF INDIA(508548)
642 KOTHAPALLE AP-13-010-005-008/011415
() 		0213010000NRG23240420220345079 29/04/2022 Bhagyamma 0213010WL0007408 Bhagyamma 00415 SBIN0008797 809 809 Processed 09/12/2022 7035895750 MRS GUDEM BAGYAMMA STATE BANK OF INDIA(508548)
643 KOTHAPALLE AP-13-010-005-008/011415
() 		0213010000NRG23240420220345078 29/04/2022 Chinna Swamulu 0213010WL0007408 Chinna Swamulu 00415 SBIN0008797 809 809 Processed 09/12/2022 7035895289 MR GUDEM CHINNA SWAMULU STATE BANK OF INDIA(508548)
644 KOTHAPALLE AP-13-010-005-008/011428
() 		0213010000NRG23240420220345087 29/04/2022 Yesterani 0213010WL0007408 Yesterani 00415 SBIN0008797 809 809 Processed 09/12/2022 7035895372 MRS YESTHER RANI GUDEM STATE BANK OF INDIA(508548)
645 KOTHAPALLE AP-13-010-005-008/011450
() 		0213010000NRG23240420220342090 29/04/2022 Eswaramma 0213010WL0007318 Eswaramma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895451 Mrs MADDULA ESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 KOTHAPALLE AP-13-010-005-008/011451
() 		0213010000NRG23240420220342091 29/04/2022 Murtuja Bee 0213010WL0007318 Murtuja Bee 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895616 MRS BI MURTHUJA SHAIK STATE BANK OF INDIA(508548)
647 KOTHAPALLE AP-13-010-005-008/011452
() 		0213010000NRG23240420220342092 29/04/2022 Padmavati 0213010WL0007318 Padmavati 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895590 MRS MADDI PADMAVATHI LTI STATE BANK OF INDIA(508548)
648 KOTHAPALLE AP-13-010-005-008/011462
() 		0213010000NRG23240420220342093 29/04/2022 Sujatha 0213010WL0007318 Sujatha 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895510 MRS SUJATHA TALARI STATE BANK OF INDIA(508548)
649 KOTHAPALLE AP-13-010-005-008/011463
() 		0213010000NRG23240420220342095 29/04/2022 Rameswari 0213010WL0007318 Rameswari 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895511 MRS NAGA BHARGAVI MINOR RAMESWARI POTUGA STATE BANK OF INDIA(508548)
650 KOTHAPALLE AP-13-010-005-008/011463
() 		0213010000NRG23240420220342094 29/04/2022 Yellaswamy 0213010WL0007318 Yellaswamy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895831 Mr Potuganti Yella Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 KOTHAPALLE AP-13-010-005-008/011466
() 		0213010000NRG23240420220342096 29/04/2022 Mahesh 0213010WL0007318 Mahesh 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895914 MR TELUGU MAHESH STATE BANK OF INDIA(508548)
652 KOTHAPALLE AP-13-010-005-008/011466
() 		0213010000NRG23240420220342097 29/04/2022 Prvati 0213010WL0007318 Prvati 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895659 MRS PARVATHI TELUGU STATE BANK OF INDIA(508548)
653 KOTHAPALLE AP-13-010-005-008/011471
() 		0213010000NRG23240420220342099 29/04/2022 Kalyani 0213010WL0007318 Kalyani 00415 SBIN0008797 143 143 Processed 09/12/2022 7035896041 MRS KALYANI VADLA STATE BANK OF INDIA(508548)
654 KOTHAPALLE AP-13-010-005-008/011471
() 		0213010000NRG23240420220342098 29/04/2022 Vijaya Achari 0213010WL0007318 Vijaya Achari 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895568 MR VIJAYA ACHARI VADLA STATE BANK OF INDIA(508548)
655 KOTHAPALLE AP-13-010-005-008/011476
() 		0213010000NRG23240420220342101 29/04/2022 Saraswathi 0213010WL0007318 Saraswathi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895854 MRS KOTAKONDA SARASWATHI STATE BANK OF INDIA(508548)
656 KOTHAPALLE AP-13-010-005-008/011476
() 		0213010000NRG23240420220342100 29/04/2022 Telugu Sreenivasulu 0213010WL0007318 Telugu Sreenivasulu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895710 MR TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
657 KOTHAPALLE AP-13-010-005-008/011486
() 		0213010000NRG23240420220342102 29/04/2022 Lakshmamma 0213010WL0007318 Lakshmamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895569 MRS PEBBET LAKSHMAMMA STATE BANK OF INDIA(508548)
658 KOTHAPALLE AP-13-010-005-008/011487
() 		0213010000NRG23240420220342103 29/04/2022 Kuruveswari 0213010WL0007318 Kuruveswari 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895314 MS PEBBETI KURUVESWARI STATE BANK OF INDIA(508548)
659 KOTHAPALLE AP-13-010-005-008/011494
() 		0213010000NRG23240420220338861 29/04/2022 Mallikarjuna 0213010WL0007273 Mallikarjuna 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895549 MR MALLEPULA MALLIKARJUNA STATE BANK OF INDIA(508548)
660 KOTHAPALLE AP-13-010-005-008/011499
() 		0213010000NRG23240420220342107 29/04/2022 Naraayanamma 0213010WL0007318 Naraayanamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895344 MISS KALLURU NARAYANAMMA STATE BANK OF INDIA(508548)
661 KOTHAPALLE AP-13-010-005-008/011499
() 		0213010000NRG23240420220342106 29/04/2022 Venkateswarlu 0213010WL0007318 Venkateswarlu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895676 MR KALLURI VENKATESWARLU STATE BANK OF INDIA(508548)
662 KOTHAPALLE AP-13-010-005-008/011529
() 		0213010000NRG23240420220342108 29/04/2022 Pramila 0213010WL0007318 Pramila 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895764 Mrs TALARI PRAMEELA W O LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 KOTHAPALLE AP-13-010-005-008/011530
() 		0213010000NRG23240420220342109 29/04/2022 SRILATA 0213010WL0007318 SRILATA 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895753 MRS TALARI SRILATA STATE BANK OF INDIA(508548)
664 KOTHAPALLE AP-13-010-005-008/011535
() 		0213010000NRG23240420220342110 29/04/2022 Ramadevi 0213010WL0007318 Ramadevi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895805 MRS RAMA MADDI STATE BANK OF INDIA(508548)
665 KOTHAPALLE AP-13-010-005-008/011535
() 		0213010000NRG23240420220342111 29/04/2022 Sree Ramudu 0213010WL0007318 Sree Ramudu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895806 MR MADDI SRIRAMULU STATE BANK OF INDIA(508548)
666 KOTHAPALLE AP-13-010-005-008/011538
() 		0213010000NRG23240420220343032 29/04/2022 Vijaya Bharathi 0213010WL0007354 Vijaya Bharathi 00415 SBIN0008797 537 537 Processed 09/12/2022 7035895719 MRS SWARNA VIJAYA BHARATHI STATE BANK OF INDIA(508548)
667 KOTHAPALLE AP-13-010-005-008/011541
() 		0213010000NRG23240420220342113 29/04/2022 Chandrasekhar 0213010WL0007318 Chandrasekhar 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895652 MR SANA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
668 KOTHAPALLE AP-13-010-005-008/011541
() 		0213010000NRG23240420220342114 29/04/2022 Malleswari 0213010WL0007318 Malleswari 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895542 MR SANA MALLESWARI STATE BANK OF INDIA(508548)
669 KOTHAPALLE AP-13-010-005-008/011558
() 		0213010000NRG23240420220342116 29/04/2022 Manjula 0213010WL0007318 Manjula 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895516 MRS MANJULA POTHUGANTI STATE BANK OF INDIA(508548)
670 KOTHAPALLE AP-13-010-005-008/011558
() 		0213010000NRG23240420220342115 29/04/2022 Raghavendra swamy 0213010WL0007318 Raghavendra swamy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895270 MR POTHUGANTI RAGHAVENDRA SWAMY STATE BANK OF INDIA(508548)
671 KOTHAPALLE AP-13-010-005-008/011561
() 		0213010000NRG23240420220342117 29/04/2022 Telugu Kurumurthy 0213010WL0007318 Telugu Kurumurthy 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895777 MRS TELUGU KURUMURTHY STATE BANK OF INDIA(508548)
672 KOTHAPALLE AP-13-010-005-008/011577
() 		0213010000NRG23240420220342120 29/04/2022 Nagalakshmamma 0213010WL0007318 Nagalakshmamma 00415 SBIN0008797 286 286 Processed 09/12/2022 7035895865 MRS BORRABOYINA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
673 KOTHAPALLE AP-13-010-005-008/011583
() 		0213010000NRG23240420220338862 29/04/2022 Sirisha 0213010WL0007273 Sirisha 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895368 MR M SIREESHA M KAVYASREE STATE BANK OF INDIA(508548)
674 KOTHAPALLE AP-13-010-005-008/011587
() 		0213010000NRG23240420220338863 29/04/2022 Ramalingareddy 0213010WL0007273 Ramalingareddy 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895281 Mr PALEM RAMALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 KOTHAPALLE AP-13-010-005-008/011587
() 		0213010000NRG23240420220338864 29/04/2022 Subhashini 0213010WL0007273 Subhashini 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895638 Mrs SUBHASHINI PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 KOTHAPALLE AP-13-010-005-008/011605
() 		0213010000NRG23240420220342121 29/04/2022 Lalitha 0213010WL0007318 Lalitha 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895932 MRS BARIGELA LALITHA STATE BANK OF INDIA(508548)
677 KOTHAPALLE AP-13-010-005-008/011612
() 		0213010000NRG23240420220342122 29/04/2022 Venkateswaramma 0213010WL0007318 Venkateswaramma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895864 MRS KETHAM VENKATESHWARAMMA STATE BANK OF INDIA(508548)
678 KOTHAPALLE AP-13-010-005-008/011616
() 		0213010000NRG23240420220338867 29/04/2022 Seshagirirao 0213010WL0007273 Seshagirirao 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895269 MR KUMMARI SESHAGIRI RAO STATE BANK OF INDIA(508548)
679 KOTHAPALLE AP-13-010-005-008/011617
() 		0213010000NRG23240420220342123 29/04/2022 Lakshmi 0213010WL0007318 Lakshmi 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895855 MRS GODA YARTHARLA LAKSHMI STATE BANK OF INDIA(508548)
680 KOTHAPALLE AP-13-010-005-008/011618
() 		0213010000NRG23240420220338869 29/04/2022 Sumithra 0213010WL0007273 Sumithra 00415 SBIN0008797 881 881 Processed 09/12/2022 7035896015 MRS VALAPULA SUMITHRA STATE BANK OF INDIA(508548)
681 KOTHAPALLE AP-13-010-005-008/011629
() 		0213010000NRG23240420220338872 29/04/2022 Sridevi Bai 0213010WL0007273 Sridevi Bai 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895803 MRS DESAVATH SRI DEVI BAI STATE BANK OF INDIA(508548)
682 KOTHAPALLE AP-13-010-005-008/011631
() 		0213010000NRG23240420220342124 29/04/2022 Anjaneyulu 0213010WL0007318 Anjaneyulu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895832 MR MANAPATI ANJANEYULU STATE BANK OF INDIA(508548)
683 KOTHAPALLE AP-13-010-005-008/011634
() 		0213010000NRG23240420220338874 29/04/2022 Devi Bai 0213010WL0007273 Devi Bai 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895538 MRS DEVI BAI KETAVATH STATE BANK OF INDIA(508548)
684 KOTHAPALLE AP-13-010-005-008/011634
() 		0213010000NRG23240420220338873 29/04/2022 Mallikarjuna Naik 0213010WL0007273 Mallikarjuna Naik 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895450 KETHAVATH MALLIKARJUNA NAIK UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-005-008/011635
() 		0213010000NRG23240420220338875 29/04/2022 Mangamma 0213010WL0007273 Mangamma 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895964 MRS MANGAMMA KETAVATH STATE BANK OF INDIA(508548)
686 KOTHAPALLE AP-13-010-005-008/011640
() 		0213010000NRG23240420220342126 29/04/2022 Maheswari 0213010WL0007318 Maheswari 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895901 MISS MAHESWARI MALLEPULA STATE BANK OF INDIA(508548)
687 KOTHAPALLE AP-13-010-005-008/011650
() 		0213010000NRG23240420220342129 29/04/2022 Ramudu 0213010WL0007318 Ramudu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895895 MR RAMUDU BOYA STATE BANK OF INDIA(508548)
688 KOTHAPALLE AP-13-010-005-008/011650
() 		0213010000NRG23240420220342128 29/04/2022 Sivamma 0213010WL0007318 Sivamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895900 MRS BOYA SIVAMMA STATE BANK OF INDIA(508548)
689 KOTHAPALLE AP-13-010-005-008/011653
() 		0213010000NRG23240420220338876 29/04/2022 Noorjahan 0213010WL0007273 Noorjahan 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895943 Mrs SHAIK NOORJAHA CENTRAL BANK OF INDIA(607115)
690 KOTHAPALLE AP-13-010-005-008/011661
() 		0213010000NRG23240420220342130 29/04/2022 Saraswathi Telugu 0213010WL0007318 Saraswathi Telugu 00415 SBIN0008797 715 715 Processed 09/12/2022 7035896003 MRS SARASWATHI TELUGU STATE BANK OF INDIA(508548)
691 KOTHAPALLE AP-13-010-005-008/011676
() 		0213010000NRG23240420220338885 29/04/2022 Chinna Yellaiah 0213010WL0007273 Chinna Yellaiah 00415 SBIN0008797 881 881 Processed 09/12/2022 7035895933 MR TELUGU CHINNA YELLAIAH STATE BANK OF INDIA(508548)
692 KOTHAPALLE AP-13-010-005-008/011678
() 		0213010000NRG23240420220342132 29/04/2022 Parvathamma 0213010WL0007318 Parvathamma 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895594 MRS TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
693 KOTHAPALLE AP-13-010-005-008/011678
() 		0213010000NRG23240420220342131 29/04/2022 Venkata Sivudu 0213010WL0007318 Venkata Sivudu 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895617 Mr T VENKATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
694 KOTHAPALLE AP-13-010-005-008/011683
() 		0213010000NRG23240420220342133 29/04/2022 Yashodha 0213010WL0007318 Yashodha 00415 SBIN0008797 572 572 Processed 09/12/2022 7035895578 MS SEETHA YASHODHA STATE BANK OF INDIA(508548)
695 KOTHAPALLE AP-13-010-007-009/020003
() 		0213010000NRG23290420220453449 29/04/2022 Kalavathamma 0213010WL0009356 Kalavathamma 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895878 MR SELAM KALAVATHAMMA STATE BANK OF INDIA(508548)
696 KOTHAPALLE AP-13-010-007-009/020003
() 		0213010000NRG23290420220453448 29/04/2022 Rathna Swamy 0213010WL0009356 Rathna Swamy 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895627 MR SWAMY RATNA SEELAM STATE BANK OF INDIA(508548)
697 KOTHAPALLE AP-13-010-007-009/020007
() 		0213010000NRG23290420220453454 29/04/2022 Lakshmi Lingeswari 0213010WL0009356 Lakshmi Lingeswari 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895366 MRS YEDDULA LAKSXMI LINGESWARA STATE BANK OF INDIA(508548)
698 KOTHAPALLE AP-13-010-007-009/020007
() 		0213010000NRG23290420220453453 29/04/2022 Ravi 0213010WL0009356 Ravi 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895967 MR GOVINDULA RAVI KUMAR STATE BANK OF INDIA(508548)
699 KOTHAPALLE AP-13-010-007-009/020007
() 		0213010000NRG23290420220453452 29/04/2022 Yesanna 0213010WL0009356 Yesanna 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895473 MR YESANNA GOVINDULA STATE BANK OF INDIA(508548)
700 KOTHAPALLE AP-13-010-007-009/020008
() 		0213010000NRG23290420220453455 29/04/2022 Linganna 0213010WL0009356 Linganna 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895447 MR GODA PEDDA LINGANNA STATE BANK OF INDIA(508548)
701 KOTHAPALLE AP-13-010-007-009/020008
() 		0213010000NRG23290420220453456 29/04/2022 Ratnamma 0213010WL0009356 Ratnamma 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895889 MRS GODA RATNAMMA STATE BANK OF INDIA(508548)
702 KOTHAPALLE AP-13-010-007-009/020009
() 		0213010000NRG23290420220453457 29/04/2022 Venkata Swamy 0213010WL0009356 Venkata Swamy 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895308 Mr CHINNA VENKATA SWAMY TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
703 KOTHAPALLE AP-13-010-007-009/020011
() 		0213010000NRG23290420220453460 29/04/2022 Tolisamma 0213010WL0009356 Tolisamma 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895882 MS GANMALA TULASAMMA STATE BANK OF INDIA(508548)
704 KOTHAPALLE AP-13-010-007-009/020013
() 		0213010000NRG23290420220453464 29/04/2022 Annamma 0213010WL0009356 Annamma 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895880 MS NAKKA ANNAMMA STATE BANK OF INDIA(508548)
705 KOTHAPALLE AP-13-010-007-009/020013
() 		0213010000NRG23290420220453463 29/04/2022 Soundararaju 0213010WL0009356 Soundararaju 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895292 MR NAKKA SAUNDARA RAJU AS N SAMANDA RAJU STATE BANK OF INDIA(508548)
706 KOTHAPALLE AP-13-010-007-009/020017
() 		0213010000NRG23290420220453474 29/04/2022 Parvatamma 0213010WL0009356 Parvatamma 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895884 MR TALARI PARVATHAMMA STATE BANK OF INDIA(508548)
707 KOTHAPALLE AP-13-010-007-009/020017
() 		0213010000NRG23290420220453473 29/04/2022 Pedda Naganna 0213010WL0009356 Pedda Naganna 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895885 MR NAGANNA PEDDA TALARE STATE BANK OF INDIA(508548)
708 KOTHAPALLE AP-13-010-007-009/020021
() 		0213010000NRG23290420220453479 29/04/2022 Nagalakshmamma 0213010WL0009356 Nagalakshmamma 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895276 MR ACHAGATLA NAGALAKSHMI BY MNG OF A RAM STATE BANK OF INDIA(508548)
709 KOTHAPALLE AP-13-010-007-009/020021
() 		0213010000NRG23290420220453478 29/04/2022 Ramudu 0213010WL0009356 Ramudu 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895671 Mr YEDDULA RAMUDU S O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 KOTHAPALLE AP-13-010-007-009/020026
() 		0213010000NRG23290420220453485 29/04/2022 Bhagyamma 0213010WL0009356 Bhagyamma 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895533 MRS BHAGYAMMA SWAMIDASU STATE BANK OF INDIA(508548)
711 KOTHAPALLE AP-13-010-007-009/020026
() 		0213010000NRG23290420220453484 29/04/2022 Pullaiah 0213010WL0009356 Pullaiah 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895534 MR PULLAIAH SWAMIDASU STATE BANK OF INDIA(508548)
712 KOTHAPALLE AP-13-010-007-009/020026
() 		0213010000NRG23290420220453486 29/04/2022 Sumalatha 0213010WL0009356 Sumalatha 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895532 MRS SUMALATHA MINOR PULLAIAH SWAMI DAS STATE BANK OF INDIA(508548)
713 KOTHAPALLE AP-13-010-007-009/020030
() 		0213010000NRG23290420220453487 29/04/2022 Lakshmidevi 0213010WL0009356 Lakshmidevi 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895480 MRS LAKSHMIDEV GANAMALA STATE BANK OF INDIA(508548)
714 KOTHAPALLE AP-13-010-007-009/020044
() 		0213010000NRG23290420220453495 29/04/2022 Jeeva Rathnamma 0213010WL0009356 Jeeva Rathnamma 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895718 MS SAMIDASU JEEVA RATNAMMA STATE BANK OF INDIA(508548)
715 KOTHAPALLE AP-13-010-007-009/020044
() 		0213010000NRG23290420220453496 29/04/2022 Srinivaasulu 0213010WL0009356 Srinivaasulu 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895597 MR SREENIVASULU SWAMIDASU STATE BANK OF INDIA(508548)
716 KOTHAPALLE AP-13-010-007-009/020046
() 		0213010000NRG23290420220453497 29/04/2022 Bhaskaramani 0213010WL0009356 Bhaskaramani 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895686 MR DOLU BHASKARAMANI WO D CH NAGANNA G V STATE BANK OF INDIA(508548)
717 KOTHAPALLE AP-13-010-007-009/020046
() 		0213010000NRG23290420220453498 29/04/2022 Chinna Naganna 0213010WL0009356 Chinna Naganna 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895730 MR DOLU CHINNA NAGANNA STATE BANK OF INDIA(508548)
718 KOTHAPALLE AP-13-010-007-009/020047
() 		0213010000NRG23290420220453499 29/04/2022 Jayamma 0213010WL0009356 Jayamma 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895357 MISS SWAMIDASU JAYAMMA STATE BANK OF INDIA(508548)
719 KOTHAPALLE AP-13-010-007-009/020049
() 		0213010000NRG23290420220453505 29/04/2022 Sudhakar 0213010WL0009356 Sudhakar 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895756 MR NETHIKOPPULA SUDHAKAR STATE BANK OF INDIA(508548)
720 KOTHAPALLE AP-13-010-007-009/020049
() 		0213010000NRG23290420220453506 29/04/2022 Timmakka 0213010WL0009356 Timmakka 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895877 MRS THIMMAKKA NETHIKOPPULA STATE BANK OF INDIA(508548)
721 KOTHAPALLE AP-13-010-007-009/020053
() 		0213010000NRG23290420220453513 29/04/2022 Pedda Rathnamma 0213010WL0009356 Pedda Rathnamma 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895537 MRS DOLU RATNAMMA STATE BANK OF INDIA(508548)
722 KOTHAPALLE AP-13-010-007-009/020058
() 		0213010000NRG23290420220453514 29/04/2022 Bhasker 0213010WL0009356 Bhasker 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895697 MR NALAMALA BHASKAR STATE BANK OF INDIA(508548)
723 KOTHAPALLE AP-13-010-007-009/020058
() 		0213010000NRG23290420220453515 29/04/2022 Parvati 0213010WL0009356 Parvati 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895704 MRS NALAMMALLA PARVATAMMA STATE BANK OF INDIA(508548)
724 KOTHAPALLE AP-13-010-007-009/020064
() 		0213010000NRG23290420220453518 29/04/2022 Dharagaiah 0213010WL0009356 Dharagaiah 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895452 DARGAIAH PEDDA SRIM STATE BANK OF INDIA(508548)
725 KOTHAPALLE AP-13-010-007-009/020064
() 		0213010000NRG23290420220453519 29/04/2022 Suseelamma 0213010WL0009356 Suseelamma 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895271 MRS MURAHARI SUSHEELAMMA STATE BANK OF INDIA(508548)
726 KOTHAPALLE AP-13-010-007-009/020065
() 		0213010000NRG23290420220453520 29/04/2022 Meramma 0213010WL0009356 Meramma 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895321 MS MAREDU PADMAMMA STATE BANK OF INDIA(508548)
727 KOTHAPALLE AP-13-010-007-009/020065
() 		0213010000NRG23290420220453521 29/04/2022 Prabhakar 0213010WL0009356 Prabhakar 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895331 Mr MAREDU PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 KOTHAPALLE AP-13-010-007-009/020115
() 		0213010000NRG23290420220453532 29/04/2022 Chinna Venkataswami 0213010WL0009356 Chinna Venkataswami 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895715 MS TALARI CHINNA VENKATA SWAMY STATE BANK OF INDIA(508548)
729 KOTHAPALLE AP-13-010-007-009/020115
() 		0213010000NRG23290420220453531 29/04/2022 Lalithamma 0213010WL0009356 Lalithamma 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895717 Mrs TALARI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 KOTHAPALLE AP-13-010-007-009/020124
() 		0213010000NRG23290420220453535 29/04/2022 Lakshmidevi 0213010WL0009356 Lakshmidevi 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895876 Mr SAMIDASU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 KOTHAPALLE AP-13-010-007-009/020129
() 		0213010000NRG23290420220453543 29/04/2022 Swamidasu Ankamma 0213010WL0009356 Swamidasu Ankamma 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895263 MRS SWAMIDAS ANKAMMA STATE BANK OF INDIA(508548)
732 KOTHAPALLE AP-13-010-007-009/020129
() 		0213010000NRG23290420220453542 29/04/2022 Swamidasu Chinna Mallaiah 0213010WL0009356 Swamidasu Chinna Mallaiah 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895708 MR SWAMI DASU CHINNA MALLAIAH STATE BANK OF INDIA(508548)
733 KOTHAPALLE AP-13-010-007-009/020286
() 		0213010000NRG23290420220453571 29/04/2022 Jayamma 0213010WL0009356 Jayamma 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895886 MRS YEDDULA JAYAMMA STATE BANK OF INDIA(508548)
734 KOTHAPALLE AP-13-010-007-009/020286
() 		0213010000NRG23290420220453570 29/04/2022 Venkataramana 0213010WL0009356 Venkataramana 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895887 MR YEDDULA VENKATESHWARLU STATE BANK OF INDIA(508548)
735 KOTHAPALLE AP-13-010-007-009/020293
() 		0213010000NRG23290420220453576 29/04/2022 Bhagyamma 0213010WL0009356 Bhagyamma 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895606 BHAYAMMA SWAMIDASU STATE BANK OF INDIA(508548)
736 KOTHAPALLE AP-13-010-007-009/020360
() 		0213010000NRG23290420220453603 29/04/2022 Shanthamma 0213010WL0009356 Shanthamma 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895356 MISS SAMIDASU SHANTHAMMA STATE BANK OF INDIA(508548)
737 KOTHAPALLE AP-13-010-007-009/020360
() 		0213010000NRG23290420220453604 29/04/2022 Venkataramana 0213010WL0009356 Venkataramana 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895881 Mr SWAMIDASU VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 KOTHAPALLE AP-13-010-007-009/020480
() 		0213010000NRG23290420220453611 29/04/2022 Vijaya Nirmala 0213010WL0009356 Vijaya Nirmala 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895883 SWAMIDASU VIJAYANIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
739 KOTHAPALLE AP-13-010-007-009/020514
() 		0213010000NRG23290420220453615 29/04/2022 surekha 0213010WL0009356 surekha 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895965 MRS SUREKHA SWAMIDASU STATE BANK OF INDIA(508548)
740 KOTHAPALLE AP-13-010-007-009/020517
() 		0213010000NRG23290420220453617 29/04/2022 Chinna Kulai Swami 0213010WL0009356 Chinna Kulai Swami 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895535 MR CHINNA KULAI SWAMIDASU STATE BANK OF INDIA(508548)
741 KOTHAPALLE AP-13-010-007-009/020517
() 		0213010000NRG23290420220453616 29/04/2022 Dayamani 0213010WL0009356 Dayamani 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895536 MRS DAYAMANI SWAMIDASU STATE BANK OF INDIA(508548)
742 KOTHAPALLE AP-13-010-007-009/020518
() 		0213010000NRG23290420220453618 29/04/2022 Nagaraju 0213010WL0009356 Nagaraju 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895531 MR NAGARAJU GOVINDULA STATE BANK OF INDIA(508548)
743 KOTHAPALLE AP-13-010-007-009/020522
() 		0213010000NRG23290420220453622 29/04/2022 Naganna 0213010WL0009356 Naganna 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895690 Mr YEDDULA NAGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
744 KOTHAPALLE AP-13-010-007-009/020522
() 		0213010000NRG23290420220453621 29/04/2022 Vasantha 0213010WL0009356 Vasantha 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895879 MS YEDDULA SUJATHA STATE BANK OF INDIA(508548)
745 KOTHAPALLE AP-13-010-007-009/020557
() 		0213010000NRG23290420220453630 29/04/2022 Sreedevi 0213010WL0009356 Sreedevi 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895974 MRS MAREDU SRIDEVI STATE BANK OF INDIA(508548)
746 KOTHAPALLE AP-13-010-007-009/020578
() 		0213010000NRG23290420220453636 29/04/2022 Jyothi 0213010WL0009356 Jyothi 00415 SBIN0008797 1043 1043 Processed 09/12/2022 7035895888 GUNDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
747 KOTHAPALLE AP-13-010-008-010/010052
() 		0213010000NRG23250420220392914 29/04/2022 Chennamma 0213010WL0008282 Chennamma 00415 SBIN0008797 774 774 Processed 09/12/2022 7035895275 MR SAWMIDASUGARI CHENNAMMA STATE BANK OF INDIA(508548)
748 KOTHAPALLE AP-13-010-008-010/010281
() 		0213010000NRG23240420220379645 29/04/2022 Moulabi 0213010WL0008023 Moulabi 00415 SBIN0008797 933 933 Processed 09/12/2022 7035895442 DUDEKULA MOULA BEE UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-008-010/010284
() 		0213010000NRG23240420220379649 29/04/2022 Raghavendra 0213010WL0008023 Raghavendra 00415 SBIN0008797 933 933 Processed 09/12/2022 7035895664 MR RAGHVENDRA MANGALI STATE BANK OF INDIA(508548)
750 KOTHAPALLE AP-13-010-008-010/010298
() 		0213010000NRG23240420220379660 29/04/2022 Pedda Shankar 0213010WL0008023 Pedda Shankar 00415 SBIN0008797 933 933 Processed 09/12/2022 7035895701 Mr Mayaluru Shankar ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 KOTHAPALLE AP-13-010-008-010/010318
() 		0213010000NRG23240420220379680 29/04/2022 Gouri 0213010WL0008023 Gouri 00415 SBIN0008797 933 933 Processed 09/12/2022 7035895801 MRS EEDIGA GOWRI STATE BANK OF INDIA(508548)
752 KOTHAPALLE AP-13-010-008-010/010392
() 		0213010000NRG23250420220392944 29/04/2022 Meramma 0213010WL0008282 Meramma 00415 SBIN0008797 774 774 Processed 09/12/2022 7035895993 MRS MERAMMA MYLA STATE BANK OF INDIA(508548)
753 KOTHAPALLE AP-13-010-008-010/010493
() 		0213010000NRG23250420220392948 29/04/2022 Sudhakar 0213010WL0008282 Sudhakar 00415 SBIN0008797 774 774 Processed 09/12/2022 7035895359 MR MYLA SUDHAKAR STATE BANK OF INDIA(508548)
754 KOTHAPALLE AP-13-010-010-013/010059
() 		0213010000NRG23240420220370502 29/04/2022 Lalithamma 0213010WL0007877 Lalithamma 00415 SBIN0008797 1530 1530 Processed 09/12/2022 7035895711 MRS LALITHAMMA ANDE STATE BANK OF INDIA(508548)
SubTotal 483850 483850
755 KOTHAPALLE AP-13-010-005-008/011192
() 		0213010000NRG23240420220342046 29/04/2022 Parvatidevi 0213010WL0007318 Parvatidevi 00415 SBIN0012719 572 572 Processed 09/12/2022 7035895661 MRS M PARVATHIDEVI STATE BANK OF INDIA(508548)
SubTotal 572 572
756 KOTHAPALLE AP-13-010-003-006/020007
() 		0213010000NRG23240420220352960 29/04/2022 Sumalatha 0213010WL0007569 Sumalatha 00415 SBIN0021424 318 318 Processed 09/12/2022 7035895557 MRS ASHIPATI SUMALATHA STATE BANK OF INDIA(508548)
757 KOTHAPALLE AP-13-010-005-008/010422
() 		0213010000NRG23240420220341785 29/04/2022 Shaik Mahammed 0213010WL0007318 Shaik Mahammed 00415 SBIN0021424 572 572 Processed 09/12/2022 7035895866 MR SHAIK MAHAMMED STATE BANK OF INDIA(508548)
758 KOTHAPALLE AP-13-010-005-008/010994
() 		0213010000NRG23240420220342010 29/04/2022 Ramana Reddy 0213010WL0007318 Ramana Reddy 00415 SBIN0021424 572 572 Processed 09/12/2022 7035895529 Mr BOREDDY RAMANAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
759 KOTHAPALLE AP-13-010-008-010/010277
() 		0213010000NRG23240420220379641 29/04/2022 Nagajyoti 0213010WL0008023 Nagajyoti 00415 SBIN0021424 933 933 Processed 09/12/2022 7035895892 MRS MANGALI NAGAJYOTHI STATE BANK OF INDIA(508548)
760 KOTHAPALLE AP-13-010-008-010/010278
() 		0213010000NRG23240420220379643 29/04/2022 Narayana 0213010WL0008023 Narayana 00415 SBIN0021424 187 187 Processed 09/12/2022 7035895743 MR MANGALI NARAYANA STATE BANK OF INDIA(508548)
SubTotal 2582 2582
761 KOTHAPALLE AP-13-010-001-004/011028
() 		0213010000NRG23260420220433913 29/04/2022 SUBBAMMA 0213010WL0008951 SUBBAMMA 00468 UBIN0800261 629 629 Processed 09/12/2022 7035895419 Mrs SUBBAMMA NEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 KOTHAPALLE AP-13-010-004-007/010233
() 		0213010000NRG23260420220421632 29/04/2022 Boya Nageswarudu 0213010WL0008740 Boya Nageswarudu 00468 UBIN0800261 1120 1120 Processed 09/12/2022 7035895424 BOYA NAGESHWARUDU UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-004-007/010833
() 		0213010000NRG23260420220421822 29/04/2022 Ankanna 0213010WL0008740 Ankanna 00468 UBIN0800261 832 832 Processed 09/12/2022 7035895423 PARUMALLA ANKANNA PUNJAB NATIONAL BANK(508568)
764 KOTHAPALLE AP-13-010-004-007/010916
() 		0213010000NRG23260420220421859 29/04/2022 gnanendra naidu 0213010WL0008740 gnanendra naidu 00468 UBIN0800261 448 448 Processed 09/12/2022 7035895437 B GYNANENDRA UNION BANK OF INDIA(508500)
765 KOTHAPALLE AP-13-010-005-008/010776
() 		0213010000NRG23240420220341936 29/04/2022 Venkataramana 0213010WL0007318 Venkataramana 00468 UBIN0800261 572 572 Processed 09/12/2022 7035895409 JANAPALA VENKATARAMANA UNION BANK OF INDIA(508500)
766 KOTHAPALLE AP-13-010-005-008/011493
() 		0213010000NRG23240420220338860 29/04/2022 Radha Bai 0213010WL0007273 Radha Bai 00468 UBIN0800261 881 881 Processed 09/12/2022 7035895427 KETHAVATH RADHABAI UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-005-008/011577
() 		0213010000NRG23240420220342119 29/04/2022 B Prasanth Kumar 0213010WL0007318 B Prasanth Kumar 00468 UBIN0800261 429 429 Processed 09/12/2022 7035895414 B PRASHANTH KUMAR YADAV S O VENKATESWARA UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-007-009/020039
() 		0213010000NRG23290420220453492 29/04/2022 Tirupathamma 0213010WL0009356 Tirupathamma 00468 UBIN0800261 1043 1043 Processed 09/12/2022 7035895405 MS SWAMIDAS THIRUPATAMMA STATE BANK OF INDIA(508548)
769 KOTHAPALLE AP-13-010-007-009/020044
() 		0213010000NRG23290420220453494 29/04/2022 Jayamma 0213010WL0009356 Jayamma 00468 UBIN0800261 1043 1043 Processed 09/12/2022 7035895425 MS SWAMIDASU VIJAYAMMA STATE BANK OF INDIA(508548)
770 KOTHAPALLE AP-13-010-008-010/010001
() 		0213010000NRG23250420220392899 29/04/2022 Varalakshmi 0213010WL0008282 Varalakshmi 00468 UBIN0800261 464 464 Processed 09/12/2022 7035895440 Mrs VARALAKSHMI konda THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
771 KOTHAPALLE AP-13-010-008-010/010052
() 		0213010000NRG23250420220392913 29/04/2022 Balanna 0213010WL0008282 Balanna 00468 UBIN0800261 774 774 Processed 09/12/2022 7035895412 SWAMY DASU BALANNA UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-008-010/010083
() 		0213010000NRG23240420220379533 29/04/2022 Srinivasulu 0213010WL0008023 Srinivasulu 00468 UBIN0800261 933 933 Processed 09/12/2022 7035895408 DASARI SRINIVASULU UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-008-010/010109
() 		0213010000NRG23250420220392924 29/04/2022 Mariyamma 0213010WL0008282 Mariyamma 00468 UBIN0800261 774 774 Processed 09/12/2022 7035895420 SAMADASU GARI MARIAMMA UNION BANK OF INDIA(508500)
774 KOTHAPALLE AP-13-010-008-010/010111
() 		0213010000NRG23240420220379551 29/04/2022 Nageswara Rao 0213010WL0008023 Nageswara Rao 00468 UBIN0800261 933 933 Processed 09/12/2022 7035895435 CHAKALI NAGESWERA RAO UNION BANK OF INDIA(508500)
775 KOTHAPALLE AP-13-010-008-010/010133
() 		0213010000NRG23250420220392928 29/04/2022 Madar Saheb 0213010WL0008282 Madar Saheb 00468 UBIN0800261 464 464 Processed 09/12/2022 7035895417 ACHAGANTLU MADARSAHEB UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-008-010/010177
() 		0213010000NRG23240420220379601 29/04/2022 Nagalakshmamma 0213010WL0008023 Nagalakshmamma 00468 UBIN0800261 933 933 Processed 09/12/2022 7035895413 NAGALAKSHMAMMA BOYA UNION BANK OF INDIA(508500)
777 KOTHAPALLE AP-13-010-008-010/010205
() 		0213010000NRG23250420220392938 29/04/2022 Lakshmidevi 0213010WL0008282 Lakshmidevi 00468 UBIN0800261 464 464 Processed 09/12/2022 7035895422 MEDAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
778 KOTHAPALLE AP-13-010-008-010/010274
() 		0213010000NRG23240420220379635 29/04/2022 Ravanamma 0213010WL0008023 Ravanamma 00468 UBIN0800261 746 746 Processed 09/12/2022 7035895429 MANGALI RAMANAMMA UNION BANK OF INDIA(508500)
779 KOTHAPALLE AP-13-010-008-010/010274
() 		0213010000NRG23240420220379634 29/04/2022 Sivamma 0213010WL0008023 Sivamma 00468 UBIN0800261 373 373 Processed 09/12/2022 7035895421 MANGALI SHIVAMMA UNION BANK OF INDIA(508500)
780 KOTHAPALLE AP-13-010-008-010/010275
() 		0213010000NRG23240420220379637 29/04/2022 Ravanamma 0213010WL0008023 Ravanamma 00468 UBIN0800261 560 560 Processed 09/12/2022 7035895432 MANGALI RAVANAMMA UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-008-010/010275
() 		0213010000NRG23240420220379636 29/04/2022 Venkata Ramana 0213010WL0008023 Venkata Ramana 00468 UBIN0800261 560 560 Processed 09/12/2022 7035895406 Mr VENKATARAMANA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
782 KOTHAPALLE AP-13-010-008-010/010276
() 		0213010000NRG23240420220379639 29/04/2022 Vasantha 0213010WL0008023 Vasantha 00468 UBIN0800261 746 746 Processed 09/12/2022 7035895430 MANGALI VASANTHA UNION BANK OF INDIA(508500)
783 KOTHAPALLE AP-13-010-008-010/010278
() 		0213010000NRG23240420220379644 29/04/2022 Lakshmidevi 0213010WL0008023 Lakshmidevi 00468 UBIN0800261 933 933 Processed 09/12/2022 7035895416 MANGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-008-010/010284
() 		0213010000NRG23240420220379648 29/04/2022 Pedda Obulesh M 0213010WL0008023 Pedda Obulesh M 00468 UBIN0800261 933 933 Processed 09/12/2022 7035895426 Mr OBULESHU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 KOTHAPALLE AP-13-010-008-010/010284
() 		0213010000NRG23240420220379647 29/04/2022 Ravanamma 0213010WL0008023 Ravanamma 00468 UBIN0800261 933 933 Processed 09/12/2022 7035895431 MANGALI RAVANAMMA UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-008-010/010309
() 		0213010000NRG23240420220379675 29/04/2022 Lakshmidevi 0213010WL0008023 Lakshmidevi 00468 UBIN0800261 933 933 Processed 09/12/2022 7035895433 MANGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-008-010/010312
() 		0213010000NRG23240420220379676 29/04/2022 Nagesh 0213010WL0008023 Nagesh 00468 UBIN0800261 933 933 Processed 09/12/2022 7035895407 Mr NAGESWARUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 KOTHAPALLE AP-13-010-008-010/010322
() 		0213010000NRG23240420220379681 29/04/2022 Pedda Vali 0213010WL0008023 Pedda Vali 00468 UBIN0800261 933 933 Processed 09/12/2022 7035895438 MOLLA MURTHUJA VALI UNION BANK OF INDIA(508500)
789 KOTHAPALLE AP-13-010-008-010/010439
() 		0213010000NRG23240420220379730 29/04/2022 Seshanna 0213010WL0008023 Seshanna 00468 UBIN0800261 933 933 Processed 09/12/2022 7035895436 CHAKALI NAGASESHANNA UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-008-010/010450
() 		0213010000NRG23250420220392946 29/04/2022 Venkataramana 0213010WL0008282 Venkataramana 00468 UBIN0800261 464 464 Processed 09/12/2022 7035895411 VENKATARAMANA KARNA UNION BANK OF INDIA(508500)
791 KOTHAPALLE AP-13-010-008-010/010493
() 		0213010000NRG23250420220392949 29/04/2022 Mariamma 0213010WL0008282 Mariamma 00468 UBIN0800261 774 774 Processed 09/12/2022 7035895439 MS MARIAMMA MYLA STATE BANK OF INDIA(508548)
792 KOTHAPALLE AP-13-010-008-010/010546
() 		0213010000NRG23250420220392955 29/04/2022 Mariyamma 0213010WL0008282 Mariyamma 00468 UBIN0800261 774 774 Processed 09/12/2022 7035895434 A MARIYAMMA UNION BANK OF INDIA(508500)
793 KOTHAPALLE AP-13-010-010-013/010317
() 		0213010000NRG23240420220370503 29/04/2022 Vijaya Kumari 0213010WL0007877 Vijaya Kumari 00468 UBIN0800261 1530 1530 Processed 09/12/2022 7035895410 VIJAYA KUMARI ANDE UNION BANK OF INDIA(508500)
794 KOTHAPALLE AP-13-010-010-013/010762
() 		0213010000NRG23240420220370828 29/04/2022 Nagendramma 0213010WL0007883 Nagendramma 00468 UBIN0800261 1530 1530 Processed 09/12/2022 7035895428 GANI NAGENDRAMMA UNION BANK OF INDIA(508500)
795 KOTHAPALLE AP-13-010-010-013/010762
() 		0213010000NRG23240420220370827 29/04/2022 Ravi Kumar 0213010WL0007883 Ravi Kumar 00468 UBIN0800261 1530 1530 Processed 09/12/2022 7035895418 GANI RAVI KUMAR UNION BANK OF INDIA(508500)
796 KOTHAPALLE AP-13-010-010-013/020007
() 		0213010000NRG23240420220370793 29/04/2022 Narayana 0213010WL0007881 Narayana 00468 UBIN0800261 1470 1470 Processed 09/12/2022 7035895415 SINGARAM VENKATANARAYANA UNION BANK OF INDIA(508500)
SubTotal 30324 30324
797 KOTHAPALLE AP-13-010-005-008/010319
() 		0213010000NRG23240420220341754 29/04/2022 Nageswaramma 0213010WL0007318 Nageswaramma 00468 UBIN0805157 572 572 Processed 09/12/2022 7035895441 BARIGALA NAGESWARI UNION BANK OF INDIA(508500)
SubTotal 572 572
Total 581697 581697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_290422APB_FTO_34419 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1444
2 KOTHAPALLE AP0213010_290422APB_FTO_34419 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 881
3 KOTHAPALLE AP0213010_290422APB_FTO_34419 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 52864
4 KOTHAPALLE AP0213010_290422APB_FTO_34419 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 2403
5 KOTHAPALLE AP0213010_290422APB_FTO_34419 District Cooperative Central Bank APBL0013005 Atmakur 2097
6 KOTHAPALLE AP0213010_290422APB_FTO_34419 INDIAN BANK IDIB000B028 BRAHMANKOTKUR 1045
7 KOTHAPALLE AP0213010_290422APB_FTO_34419 STATE BANK OF INDIA SBIN0000986 ATMAKUR 3063
8 KOTHAPALLE AP0213010_290422APB_FTO_34419 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 483850
9 KOTHAPALLE AP0213010_290422APB_FTO_34419 STATE BANK OF INDIA SBIN0012719 SN COLONY (KURNOOL) 572
10 KOTHAPALLE AP0213010_290422APB_FTO_34419 STATE BANK OF INDIA SBIN0021424 ATMAKUR 2582
11 KOTHAPALLE AP0213010_290422APB_FTO_34419 UNION BANK OF INDIA UBIN0800261 ATMAKUR 30324
12 KOTHAPALLE AP0213010_290422APB_FTO_34419 UNION BANK OF INDIA UBIN0805157 SRISAILAM 572

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