Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:39:10 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_100622APB_FTO_82640
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-13-010-008-010/010527
() 		0213010000NRG23100620222049956 10/06/2022 Maddamma 0213010WL0037837 Maddamma 00019 APGB0000001 600 600 Processed 29/07/2022 3402851578 Mrs MADDAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-008-010/010527
() 		0213010000NRG23100620222049955 10/06/2022 Mallikarjuna 0213010WL0037837 Mallikarjuna 00019 APGB0000001 600 600 Processed 29/07/2022 3402851577 Mr THELUGU MALLIKHARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
3 KOTHAPALLE AP-13-010-008-010/010170
() 		0213010000NRG23100620222049733 10/06/2022 Venkateswarlu 0213010WL0037837 Venkateswarlu 00019 APGB0003065 720 720 Processed 29/07/2022 3402851614 Mr VENKATESWARLU VADDIPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 720 720
4 KOTHAPALLE AP-13-010-002-005/010257
() 		0213010000NRG23100620222050192 10/06/2022 Sekhar 0213010WL0037841 Sekhar 00019 APGB0003201 201 201 Processed 29/07/2022 3402851879 Mr DARA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-002-005/010273
() 		0213010000NRG23100620222050195 10/06/2022 Ramesh Dara 0213010WL0037841 Ramesh Dara 00019 APGB0003201 604 604 Processed 29/07/2022 3402851912 Mr Dara Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-004-007/010133
() 		0213010000NRG23100620222050750 10/06/2022 Usenamma 0213010WL0037850 Usenamma 00019 APGB0003201 570 570 Processed 29/07/2022 3402851676 HUSSANNAMMA T STATE BANK OF INDIA(508548)
7 KOTHAPALLE AP-13-010-008-010/010211
() 		0213010000NRG23100620222049762 10/06/2022 Sivaiah 0213010WL0037837 Sivaiah 00019 APGB0003201 600 600 Processed 29/07/2022 3402851622 TELUGU SIVAIAH BANK OF INDIA(508505)
SubTotal 1975 1975
8 KOTHAPALLE AP-13-010-008-010/010071
() 		0213010000NRG23100620222049619 10/06/2022 Mohan 0213010WL0037837 Mohan 00019 APGB0003205 800 800 Processed 29/07/2022 3402851914 Mr MOHAN BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-008-010/010093
() 		0213010000NRG23100620222049649 10/06/2022 Chinna Shankar 0213010WL0037837 Chinna Shankar 00019 APGB0003205 720 720 Processed 29/07/2022 3402851907 Mr CHANNA SHANKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-008-010/010122
() 		0213010000NRG23100620222049678 10/06/2022 KALVA LAKSHMIDEVI 0213010WL0037837 KALVA LAKSHMIDEVI 00019 APGB0003205 720 720 Processed 29/07/2022 3402851623 Mrs LAKSHMI DEVI KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-008-010/010142
() 		0213010000NRG23100620222049699 10/06/2022 Saraswatamma 0213010WL0037837 Saraswatamma 00019 APGB0003205 600 600 Processed 29/07/2022 3402851961 P SARASVATI UNION BANK OF INDIA(508500)
12 KOTHAPALLE AP-13-010-008-010/010274
() 		0213010000NRG23100620222049791 10/06/2022 Venkateswarlu 0213010WL0037837 Venkateswarlu 00019 APGB0003205 600 600 Processed 29/07/2022 3402851653 Mr VENKATESWARLU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-008-010/010277
() 		0213010000NRG23100620222049798 10/06/2022 Venkateswarlu 0213010WL0037837 Venkateswarlu 00019 APGB0003205 600 600 Processed 29/07/2022 3402851593 Mr VENKATESWARLU MAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-008-010/010285
() 		0213010000NRG23100620222049807 10/06/2022 Pakkiraiah 0213010WL0037837 Pakkiraiah 00019 APGB0003205 600 600 Processed 29/07/2022 3402851643 Mr PAKIRAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-008-010/010414
() 		0213010000NRG23100620222049906 10/06/2022 Maheswara Reddy 0213010WL0037837 Maheswara Reddy 00019 APGB0003205 600 600 Processed 29/07/2022 3402851624 Mr UAMAMAHESHV RAREDDI BOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-008-010/010457
() 		0213010000NRG23100620222049933 10/06/2022 Chinna Moulali 0213010WL0037837 Chinna Moulali 00019 APGB0003205 600 600 Processed 29/07/2022 3402851906 Mr CHINNA MOULALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-010-013/010024
() 		0213010000NRG23100620222050354 10/06/2022 Rajamma 0213010WL0037843 Rajamma 00019 APGB0003205 1178 1178 Processed 29/07/2022 3402851944 Mrs RAJAMMA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-010-013/010141
() 		0213010000NRG23100620222050372 10/06/2022 Seshanna 0213010WL0037843 Seshanna 00019 APGB0003205 1178 1178 Processed 29/07/2022 3402851629 Mr Tirupati Sheshanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-010-013/010195
() 		0213010000NRG23100620222050392 10/06/2022 Seshulu 0213010WL0037843 Seshulu 00019 APGB0003205 1178 1178 Processed 29/07/2022 3402851597 Mr SHESHANNA SANTIGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-010-013/010199
() 		0213010000NRG23100620222050396 10/06/2022 BakkannaTirupati 0213010WL0037843 BakkannaTirupati 00019 APGB0003205 1178 1178 Processed 29/07/2022 3402851942 Mr BAKKANNA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-010-013/010199
() 		0213010000NRG23100620222050398 10/06/2022 RAMBABU 0213010WL0037843 RAMBABU 00019 APGB0003205 589 589 Processed 29/07/2022 3402851663 MR THIRUPATI RAMBABU STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-010-013/010204
() 		0213010000NRG23100620222050406 10/06/2022 Raju Thirupati 0213010WL0037843 Raju Thirupati 00019 APGB0003205 1178 1178 Processed 29/07/2022 3402851945 RAJU THIRUPATI INDUSIND BANK(607189)
SubTotal 12319 12319
23 KOTHAPALLE AP-13-010-008-010/010053
() 		0213010000NRG23100620222049610 10/06/2022 Mariyamma 0213010WL0037837 Mariyamma 00114 APBL0013005 800 800 Processed 29/07/2022 3402851960 Mrs MARIYAMMA SWAMIDASUGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
24 KOTHAPALLE AP-13-010-008-010/010292
() 		0213010000NRG23100620222049811 10/06/2022 Venkateswarlu 0213010WL0037837 Venkateswarlu 00114 APBL0013005 600 600 Processed 29/07/2022 3402851648 Mr VENKATESWARULU CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1400 1400
25 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23100620222050874 10/06/2022 Hussainamma 0213010WL0037850 Hussainamma 00176 IDIB000B028 570 570 Processed 29/07/2022 3402851606 Mrs P HUSSAINAMMA INDIAN BANK(607105)
26 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23100620222050873 10/06/2022 swamulu 0213010WL0037850 swamulu 00176 IDIB000B028 190 190 Processed 29/07/2022 3402851607 Mr Perumalla Swamulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 760 760
27 KOTHAPALLE AP-13-010-008-010/010265
() 		0213010000NRG23100620222049788 10/06/2022 Sujata 0213010WL0037837 Sujata 00354 PUNB0658900 600 600 Processed 29/07/2022 3402851891 THADI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 600 600
28 KOTHAPALLE AP-13-010-008-010/010058
() 		0213010000NRG23100620222049613 10/06/2022 Danamaiah 0213010WL0037837 Danamaiah 00415 SBIN0000986 800 800 Processed 29/07/2022 3402851950 MR D DANAMAIAH STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-008-010/010161
() 		0213010000NRG23100620222049719 10/06/2022 KAGULA GANESH 0213010WL0037837 KAGULA GANESH 00415 SBIN0000986 720 720 Processed 29/07/2022 3402851572 MR KAGULA GANESH STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-008-010/010168
() 		0213010000NRG23100620222049731 10/06/2022 Pedda Murtubee 0213010WL0037837 Pedda Murtubee 00415 SBIN0000986 720 720 Processed 29/07/2022 3402851588 MR MURTHUBI P STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-008-010/010175
() 		0213010000NRG23100620222049740 10/06/2022 Hemanth Sai 0213010WL0037837 Hemanth Sai 00415 SBIN0000986 720 720 Processed 29/07/2022 3402851589 MR KOMMU HEMANTHSAI STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-008-010/010204
() 		0213010000NRG23100620222049753 10/06/2022 Ramjabi 0213010WL0037837 Ramjabi 00415 SBIN0000986 720 720 Processed 29/07/2022 3402851592 MRS PINJARI RAMEEJA BEE STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-008-010/010212
() 		0213010000NRG23100620222049765 10/06/2022 GAJULA SHANKAR 0213010WL0037837 GAJULA SHANKAR 00415 SBIN0000986 600 600 Processed 29/07/2022 3402851943 MR GAJULA SANKAR STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-008-010/010336
() 		0213010000NRG23100620222049854 10/06/2022 Saraswati 0213010WL0037837 Saraswati 00415 SBIN0000986 600 600 Processed 29/07/2022 3402851913 SHRI MANGALI SARASWATHI STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-008-010/010368
() 		0213010000NRG23100620222049872 10/06/2022 Mallikarjuna 0213010WL0037837 Mallikarjuna 00415 SBIN0000986 600 600 Processed 29/07/2022 3402851586 MR BHUSIRAJULA MALLIKARJUNA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-008-010/010537
() 		0213010000NRG23100620222049964 10/06/2022 Narasimha Reddy 0213010WL0037837 Narasimha Reddy 00415 SBIN0000986 600 600 Processed 29/07/2022 3402851590 MR SYAMAKURU NARASIMHAREDDY STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-010-013/010141
() 		0213010000NRG23100620222050373 10/06/2022 Manikyamma 0213010WL0037843 Manikyamma 00415 SBIN0000986 1178 1178 Processed 29/07/2022 3402851627 MRS TIRUPATI MANIKYAMMA STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-010-013/010150
() 		0213010000NRG23100620222050379 10/06/2022 Padmavati 0213010WL0037843 Padmavati 00415 SBIN0000986 1178 1178 Processed 29/07/2022 3402851596 MRS BETHI PADMAVATHI STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-010-013/010758
() 		0213010000NRG23100620222050431 10/06/2022 Venkateswarlu 0213010WL0037843 Venkateswarlu 00415 SBIN0000986 1178 1178 Processed 29/07/2022 3402851646 THIRUPATI VENKATESWARLU UNION BANK OF INDIA(508500)
40 KOTHAPALLE AP-13-010-010-013/010758
() 		0213010000NRG23100620222050430 10/06/2022 Vennela 0213010WL0037843 Vennela 00415 SBIN0000986 1178 1178 Processed 29/07/2022 3402851645 MRS VENNELA TIRUPATHI STATE BANK OF INDIA(508548)
SubTotal 10792 10792
41 KOTHAPALLE AP-13-010-004-007/010858
() 		0213010000NRG23100620222050865 10/06/2022 Maheswaramma 0213010WL0037850 Maheswaramma 00415 SBIN0001587 570 570 Processed 29/07/2022 3402851669 MRS MAHESWARAMMA EDIGA STATE BANK OF INDIA(508548)
SubTotal 570 570
42 KOTHAPALLE AP-13-010-008-010/010165
() 		0213010000NRG23100620222049726 10/06/2022 Narayanamma 0213010WL0037837 Narayanamma 00415 SBIN0006514 720 720 Processed 29/07/2022 3402851901 MRS GAJJALAKONDA NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 720 720
43 KOTHAPALLE AP-13-010-002-005/010003
() 		0213010000NRG23100620222050177 10/06/2022 Jayanna 0213010WL0037841 Jayanna 00415 SBIN0008797 201 201 Processed 29/07/2022 3402851878 MR JAYANNA SEELAM STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-002-005/010003
() 		0213010000NRG23100620222050178 10/06/2022 Meramma 0213010WL0037841 Meramma 00415 SBIN0008797 604 604 Processed 29/07/2022 3402851874 MRS MERAMMA SEELAM STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-002-005/010006
() 		0213010000NRG23100620222050179 10/06/2022 Mariyamma 0213010WL0037841 Mariyamma 00415 SBIN0008797 805 805 Processed 29/07/2022 3402851910 MS SEELAM MARIYAMMA STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-002-005/010033
() 		0213010000NRG23100620222050182 10/06/2022 Jayamma 0213010WL0037841 Jayamma 00415 SBIN0008797 805 805 Processed 29/07/2022 3402851911 MRS SEELAM JAYAMMA STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-002-005/010049
() 		0213010000NRG23100620222050187 10/06/2022 RAJAMMA 0213010WL0037841 RAJAMMA 00415 SBIN0008797 805 805 Processed 29/07/2022 3402851877 MISS VELPULA RAJAMMA STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-002-005/010049
() 		0213010000NRG23100620222050186 10/06/2022 Thyagaraju 0213010WL0037841 Thyagaraju 00415 SBIN0008797 402 402 Processed 29/07/2022 3402851875 MR THYAGARAJU VELPULA STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-002-005/010257
() 		0213010000NRG23100620222050191 10/06/2022 Suseelamma 0213010WL0037841 Suseelamma 00415 SBIN0008797 805 805 Processed 29/07/2022 3402851876 MS DARA SUSEELAMMA STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-002-005/010273
() 		0213010000NRG23100620222050194 10/06/2022 Santhamma 0213010WL0037841 Santhamma 00415 SBIN0008797 1006 1006 Processed 29/07/2022 3402851908 MRS DARA SHANTAMMA STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-002-005/011097
() 		0213010000NRG23100620222050198 10/06/2022 Achanna 0213010WL0037841 Achanna 00415 SBIN0008797 201 201 Processed 29/07/2022 3402851909 Mr ACHANNA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-004-007/010112
() 		0213010000NRG23100620222050741 10/06/2022 Annamma 0213010WL0037850 Annamma 00415 SBIN0008797 380 380 Processed 29/07/2022 3402851933 MS PERUMALA ANNAMMA STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-004-007/010129
() 		0213010000NRG23100620222050747 10/06/2022 Jayamma 0213010WL0037850 Jayamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851673 MRS JAYAMMA VADDEMAN STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG23100620222050751 10/06/2022 Rathnaswamy 0213010WL0037850 Rathnaswamy 00415 SBIN0008797 380 380 Processed 29/07/2022 3402851672 MR PERUMALLA RATHNASWAMY STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG23100620222050752 10/06/2022 Yesamma 0213010WL0037850 Yesamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851670 MRS PERUMALLA YESAMMA STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-004-007/010137
() 		0213010000NRG23100620222050753 10/06/2022 Karunamma 0213010WL0037850 Karunamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851598 MRS PERUMALLA KARUNAMMA STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-004-007/010148
() 		0213010000NRG23100620222050761 10/06/2022 Sarojamma 0213010WL0037850 Sarojamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851602 MRS PERUMALA SAROJAMMA STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG23100620222050762 10/06/2022 Shankar 0213010WL0037850 Shankar 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851644 MR PERUMALA SHANKAR STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG23100620222050763 10/06/2022 Syamalamma 0213010WL0037850 Syamalamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851630 MRS PERUMALLA SYAMALAMM STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-004-007/010207
() 		0213010000NRG23100620222050770 10/06/2022 Avastala Varalakshmamma 0213010WL0037850 Avastala Varalakshmamma 00415 SBIN0008797 380 380 Processed 29/07/2022 3402851632 MRS EDIGA VARALAXMAMMA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-004-007/010207
() 		0213010000NRG23100620222050769 10/06/2022 Avastala Venkateswara Goud 0213010WL0037850 Avastala Venkateswara Goud 00415 SBIN0008797 380 380 Processed 29/07/2022 3402851935 MR EDIGA VENKATESWARLU STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-004-007/010208
() 		0213010000NRG23100620222050771 10/06/2022 Janardhana Goud 0213010WL0037850 Janardhana Goud 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851915 MR EDIGA JANARDHAN GOUD EDIGA JANARDHAN STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-004-007/010209
() 		0213010000NRG23100620222050772 10/06/2022 Lakshmeeswaramma 0213010WL0037850 Lakshmeeswaramma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851647 MRS EEDIGA LAXMI ESWARAMMA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-004-007/010224
() 		0213010000NRG23100620222050777 10/06/2022 Venkateswarlu 0213010WL0037850 Venkateswarlu 00415 SBIN0008797 190 190 Processed 29/07/2022 3402851612 MR VENKATESWARLU EDIGA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-004-007/010228
() 		0213010000NRG23100620222050779 10/06/2022 Addala Swamy 0213010WL0037850 Addala Swamy 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851955 MR EDIGA SWAMY STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-004-007/010228
() 		0213010000NRG23100620222050780 10/06/2022 Lingeswara Goud 0213010WL0037850 Lingeswara Goud 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851952 MR EDIGA LINGESWARA GOUD STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-004-007/010228
() 		0213010000NRG23100620222050781 10/06/2022 Pullamma 0213010WL0037850 Pullamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851957 MRS EDIGA PULLAMMA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-004-007/010232
() 		0213010000NRG23100620222050786 10/06/2022 Parvatamma 0213010WL0037850 Parvatamma 00415 SBIN0008797 380 380 Processed 29/07/2022 3402851936 MS EDIGA PARVATHAMMA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-004-007/010418
() 		0213010000NRG23100620222050807 10/06/2022 Maheswaramma 0213010WL0037850 Maheswaramma 00415 SBIN0008797 190 190 Processed 29/07/2022 3402851633 MRS EDIGA MAHESWARAMMA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-004-007/010426
() 		0213010000NRG23100620222050809 10/06/2022 Mariyamma 0213010WL0037850 Mariyamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851608 MRS MALLAREDDY MARIYAMMA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-004-007/010697
() 		0213010000NRG23100620222050827 10/06/2022 Nagamani 0213010WL0037850 Nagamani 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851603 MRS VANUAMULA NAGAMANI STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-004-007/010697
() 		0213010000NRG23100620222050828 10/06/2022 Swaminadam 0213010WL0037850 Swaminadam 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851601 MR SWAMINADHAM VANUAMULA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-004-007/010745
() 		0213010000NRG23100620222050835 10/06/2022 Vijayamma 0213010WL0037850 Vijayamma 00415 SBIN0008797 190 190 Processed 29/07/2022 3402851609 MRS VIJAYAMMA VADDEMANU STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-004-007/010754
() 		0213010000NRG23100620222050836 10/06/2022 Maheswaramma 0213010WL0037850 Maheswaramma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851631 MRS EDIGA MAHESHWARAMMA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-004-007/010776
() 		0213010000NRG23100620222050838 10/06/2022 Kumari 0213010WL0037850 Kumari 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851604 MRS PERUMALA KUMARI STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-004-007/010778
() 		0213010000NRG23100620222050839 10/06/2022 Pullaiah 0213010WL0037850 Pullaiah 00415 SBIN0008797 190 190 Processed 29/07/2022 3402851917 MR P PULLAIAH STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-004-007/010780
() 		0213010000NRG23100620222050841 10/06/2022 Suvarthamma 0213010WL0037850 Suvarthamma 00415 SBIN0008797 190 190 Processed 29/07/2022 3402851600 MRS PERUMALLA SUVARTHAMMA AND SOFIA RANI STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-004-007/010780
() 		0213010000NRG23100620222050840 10/06/2022 Yesurathnam 0213010WL0037850 Yesurathnam 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851599 MR PERUMALLA YESURATNAM STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-004-007/010788
() 		0213010000NRG23100620222050847 10/06/2022 Mahaboob Basha 0213010WL0037850 Mahaboob Basha 00415 SBIN0008797 189 189 Processed 29/07/2022 3402851873 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG23100620222050849 10/06/2022 Chennamma 0213010WL0037850 Chennamma 00415 SBIN0008797 380 380 Processed 29/07/2022 3402851674 MRS CHENNAMMA PERUMAALLA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG23100620222050848 10/06/2022 Rathnamaiah 0213010WL0037850 Rathnamaiah 00415 SBIN0008797 380 380 Processed 29/07/2022 3402851671 MR RATHNAMAIAH PERUMALLA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-004-007/010823
() 		0213010000NRG23100620222050854 10/06/2022 Anjali 0213010WL0037850 Anjali 00415 SBIN0008797 190 190 Processed 29/07/2022 3402851916 MRS ANJALI EDIGA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-004-007/010832
() 		0213010000NRG23100620222050857 10/06/2022 Suvarnamma 0213010WL0037850 Suvarnamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851610 MR PERUMALLA SUVARNAMMA STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-004-007/010833
() 		0213010000NRG23100620222050858 10/06/2022 Anuradhamma 0213010WL0037850 Anuradhamma 00415 SBIN0008797 570 570 Processed 29/07/2022 3402851611 MRS PERUMALLA ANURADHAMMA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-004-007/010834
() 		0213010000NRG23100620222050859 10/06/2022 Harikrishna Goud 0213010WL0037850 Harikrishna Goud 00415 SBIN0008797 380 380 Processed 29/07/2022 3402851613 Mr AVASTHA HARIKRISHNA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 KOTHAPALLE AP-13-010-004-007/010834
() 		0213010000NRG23100620222050860 10/06/2022 Leelavathi 0213010WL0037850 Leelavathi 00415 SBIN0008797 380 380 Processed 29/07/2022 3402851617 MS AVASTA LEELAVATHI STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-004-007/010902
() 		0213010000NRG23100620222050869 10/06/2022 lokeswara goud 0213010WL0037850 lokeswara goud 00415 SBIN0008797 380 380 Processed 29/07/2022 3402851618 MASTER EDIGA LOKESWARA GOUD STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23100620222050872 10/06/2022 eswaramma 0213010WL0037850 eswaramma 00415 SBIN0008797 380 380 Processed 29/07/2022 3402851605 Ms PERUMALA ESWARAMMA INDIAN BANK(607105)
89 KOTHAPALLE AP-13-010-008-010/010010
() 		0213010000NRG23100620222049571 10/06/2022 Sahidaabi 0213010WL0037837 Sahidaabi 00415 SBIN0008797 800 800 Processed 29/07/2022 3402851636 Mrs SAIDABI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 KOTHAPALLE AP-13-010-008-010/010010
() 		0213010000NRG23100620222049572 10/06/2022 Shekkshavalli 0213010WL0037837 Shekkshavalli 00415 SBIN0008797 800 800 Processed 29/07/2022 3402851654 MR A SHAIKSHA VALI STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-008-010/010034
() 		0213010000NRG23100620222049593 10/06/2022 Achanna 0213010WL0037837 Achanna 00415 SBIN0008797 800 800 Processed 29/07/2022 3402851925 MR SHEELAM ACCHANNA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-008-010/010034
() 		0213010000NRG23100620222049594 10/06/2022 Vazramma 0213010WL0037837 Vazramma 00415 SBIN0008797 800 800 Processed 29/07/2022 3402851922 MS SHEELAM VAJRAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-008-010/010035
() 		0213010000NRG23100620222049595 10/06/2022 Jayanna 0213010WL0037837 Jayanna 00415 SBIN0008797 800 800 Processed 29/07/2022 3402851953 D JAYANNA UCO BANK(607066)
94 KOTHAPALLE AP-13-010-008-010/010044
() 		0213010000NRG23100620222049602 10/06/2022 Murtujavali 0213010WL0037837 Murtujavali 00415 SBIN0008797 800 800 Processed 29/07/2022 3402851587 MR PINJARI MURTHUJA VALI STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-008-010/010046
() 		0213010000NRG23100620222049605 10/06/2022 Dargamma 0213010WL0037837 Dargamma 00415 SBIN0008797 800 800 Processed 29/07/2022 3402851637 MRS PINJARI DARGAMMA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-008-010/010052
() 		0213010000NRG23100620222049609 10/06/2022 Chennamma 0213010WL0037837 Chennamma 00415 SBIN0008797 800 800 Processed 29/07/2022 3402851880 MR SAWMIDASUGARI CHENNAMMA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-008-010/010075
() 		0213010000NRG23100620222049624 10/06/2022 Vannuramma 0213010WL0037837 Vannuramma 00415 SBIN0008797 800 800 Processed 29/07/2022 3402851639 MRS DUDEKULA UNNURAMMA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-008-010/010085
() 		0213010000NRG23100620222049638 10/06/2022 Rahamat Bi 0213010WL0037837 Rahamat Bi 00415 SBIN0008797 800 800 Processed 29/07/2022 3402851640 MISS RAHAMADI BI PINJARI STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-008-010/010086
() 		0213010000NRG23100620222049642 10/06/2022 SriLakshmi 0213010WL0037837 SriLakshmi 00415 SBIN0008797 800 800 Processed 29/07/2022 3402851662 KAGULA SRI LAKSHMI UNION BANK OF INDIA(508500)
100 KOTHAPALLE AP-13-010-008-010/010130
() 		0213010000NRG23100620222049682 10/06/2022 Meramma 0213010WL0037837 Meramma 00415 SBIN0008797 720 720 Processed 29/07/2022 3402851919 MRS MERAMMA PAGADIMANU STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-008-010/010140
() 		0213010000NRG23100620222049693 10/06/2022 Ramachennareddy 0213010WL0037837 Ramachennareddy 00415 SBIN0008797 720 720 Processed 29/07/2022 3402851570 MR MANDA RAMA CHENNA REDDY STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-008-010/010141
() 		0213010000NRG23100620222049696 10/06/2022 Mohanreddy 0213010WL0037837 Mohanreddy 00415 SBIN0008797 720 720 Processed 29/07/2022 3402851888 MISS MANDA MOHAN REDDY STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-008-010/010146
() 		0213010000NRG23100620222049701 10/06/2022 Sriramulu 0213010WL0037837 Sriramulu 00415 SBIN0008797 720 720 Processed 29/07/2022 3402851903 TELUGU SREE RAMULU STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-008-010/010152
() 		0213010000NRG23100620222049706 10/06/2022 Sree kanth 0213010WL0037837 Sree kanth 00415 SBIN0008797 720 720 Processed 29/07/2022 3402851956 MR MEDAM SREEKANTH STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-008-010/010154
() 		0213010000NRG23100620222049708 10/06/2022 Idurambee 0213010WL0037837 Idurambee 00415 SBIN0008797 720 720 Processed 29/07/2022 3402851923 MISS EEDUR BEE PINJARI STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-008-010/010158
() 		0213010000NRG23100620222049715 10/06/2022 Ramanjanamma 0213010WL0037837 Ramanjanamma 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851665 MRS TADI RAMANJANAMMA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-008-010/010163
() 		0213010000NRG23100620222049722 10/06/2022 Sarojamma 0213010WL0037837 Sarojamma 00415 SBIN0008797 720 720 Processed 29/07/2022 3402851895 MRS SARAJAMMA MAILA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-008-010/010163
() 		0213010000NRG23100620222049721 10/06/2022 Suvarnamma 0213010WL0037837 Suvarnamma 00415 SBIN0008797 720 720 Processed 29/07/2022 3402851896 MRS SUVARNAMMA MAILA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-008-010/010167
() 		0213010000NRG23100620222049729 10/06/2022 Subbamma 0213010WL0037837 Subbamma 00415 SBIN0008797 720 720 Processed 29/07/2022 3402851951 MR GAJJALAKONDA SUBBAMMA GAJJAKONDA SUBB STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-008-010/010170
() 		0213010000NRG23100620222049734 10/06/2022 Krishna Kumari 0213010WL0037837 Krishna Kumari 00415 SBIN0008797 720 720 Processed 29/07/2022 3402851583 MRS KRISHNA KUMARI KUMMARI STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-008-010/010185
() 		0213010000NRG23100620222049744 10/06/2022 Maheswara Reddy 0213010WL0037837 Maheswara Reddy 00415 SBIN0008797 720 720 Processed 29/07/2022 3402851886 ALUVA MAHESWARA REDDY K MAHESWARA REDD UNION BANK OF INDIA(508500)
112 KOTHAPALLE AP-13-010-008-010/010192
() 		0213010000NRG23100620222049749 10/06/2022 Pullaiah 0213010WL0037837 Pullaiah 00415 SBIN0008797 720 720 Processed 29/07/2022 3402851568 MR KAGULA PULLAIAH STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-008-010/010213
() 		0213010000NRG23100620222049767 10/06/2022 Lakshmidevi 0213010WL0037837 Lakshmidevi 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851569 MRS MEDAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-008-010/010235
() 		0213010000NRG23100620222049777 10/06/2022 Revati 0213010WL0037837 Revati 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851571 Mrs REVATHI VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 KOTHAPALLE AP-13-010-008-010/010281
() 		0213010000NRG23100620222049801 10/06/2022 Moulabi 0213010WL0037837 Moulabi 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851884 DUDEKULA MOULA BEE UNION BANK OF INDIA(508500)
116 KOTHAPALLE AP-13-010-008-010/010284
() 		0213010000NRG23100620222049806 10/06/2022 Raghavendra 0213010WL0037837 Raghavendra 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851657 MR RAGHVENDRA MANGALI STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-008-010/010294
() 		0213010000NRG23100620222049816 10/06/2022 Sumithra 0213010WL0037837 Sumithra 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851616 MRS SYAMAKURI SUMITHRAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-008-010/010297
() 		0213010000NRG23100620222049821 10/06/2022 M PRAVEEN KUMAR 0213010WL0037837 M PRAVEEN KUMAR 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851889 MR MADEM PRAVEEN KUMAR STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-008-010/010297
() 		0213010000NRG23100620222049820 10/06/2022 Maheswaramma 0213010WL0037837 Maheswaramma 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851885 MS MEDAM MAHESWARI STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-008-010/010298
() 		0213010000NRG23100620222049822 10/06/2022 Pedda Shankar 0213010WL0037837 Pedda Shankar 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851659 Mr Mayaluru Shankar ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 KOTHAPALLE AP-13-010-008-010/010298
() 		0213010000NRG23100620222049823 10/06/2022 Venkatalakshmamma 0213010WL0037837 Venkatalakshmamma 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851660 MR MAYALURU VENKATALACHAMMA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-008-010/010318
() 		0213010000NRG23100620222049840 10/06/2022 Gouri 0213010WL0037837 Gouri 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851619 MRS EEDIGA GOWRI STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-008-010/010332
() 		0213010000NRG23100620222049848 10/06/2022 Nagaraju 0213010WL0037837 Nagaraju 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851579 MR M NAGARAJU STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-008-010/010334
() 		0213010000NRG23100620222049851 10/06/2022 Visrantamma 0213010WL0037837 Visrantamma 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851894 MRS PALLE SANTHAMMA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-008-010/010339
() 		0213010000NRG23100620222049859 10/06/2022 Usha Rani 0213010WL0037837 Usha Rani 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851585 MR P USHA RANI STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-008-010/010369
() 		0213010000NRG23100620222049874 10/06/2022 shalu 0213010WL0037837 shalu 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851615 Mr MULLA CHINNA SHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 KOTHAPALLE AP-13-010-008-010/010381
() 		0213010000NRG23100620222049886 10/06/2022 Sugunamma 0213010WL0037837 Sugunamma 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851664 MRS REDDYGARI SUGUNAMMA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-008-010/010392
() 		0213010000NRG23100620222049891 10/06/2022 Meramma 0213010WL0037837 Meramma 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851920 MRS MERAMMA MYLA STATE BANK OF INDIA(508548)
129 KOTHAPALLE AP-13-010-008-010/010410
() 		0213010000NRG23100620222049901 10/06/2022 Hasen 0213010WL0037837 Hasen 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851661 MR SHAIK HASSAIN STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-008-010/010416
() 		0213010000NRG23100620222049909 10/06/2022 Lilavathi 0213010WL0037837 Lilavathi 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851902 LEELAVATHI SHILIVERU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
131 KOTHAPALLE AP-13-010-008-010/010454
() 		0213010000NRG23100620222049928 10/06/2022 Sridevi 0213010WL0037837 Sridevi 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851887 Mrs SRIDEVI SYAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 KOTHAPALLE AP-13-010-008-010/010489
() 		0213010000NRG23100620222049940 10/06/2022 Shalubi 0213010WL0037837 Shalubi 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851651 SHAIK SHALUBI UNION BANK OF INDIA(508500)
133 KOTHAPALLE AP-13-010-008-010/010492
() 		0213010000NRG23100620222049943 10/06/2022 Jayalakshmi 0213010WL0037837 Jayalakshmi 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851650 KAGULA JAYALAKSHMI UNION BANK OF INDIA(508500)
134 KOTHAPALLE AP-13-010-008-010/010492
() 		0213010000NRG23100620222049942 10/06/2022 Venkata Ramanaiah 0213010WL0037837 Venkata Ramanaiah 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851649 VENKATA RAMANAIAH KAGULA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-008-010/010493
() 		0213010000NRG23100620222049944 10/06/2022 Sudhakar 0213010WL0037837 Sudhakar 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851954 MR MYLA SUDHAKAR STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-008-010/010494
() 		0213010000NRG23100620222049946 10/06/2022 Shyamalamma 0213010WL0037837 Shyamalamma 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851921 MR PALLE SAMALAMMA STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-008-010/010506
() 		0213010000NRG23100620222049947 10/06/2022 Samakakka 0213010WL0037837 Samakakka 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851580 MRS VANAMULA SAMAKKA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-008-010/010519
() 		0213010000NRG23100620222049949 10/06/2022 Chand Basha 0213010WL0037837 Chand Basha 00415 SBIN0008797 600 600 Rejected 19/08/2022 N0622028734501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KOTHAPALLE AP-13-010-008-010/010529
() 		0213010000NRG23100620222049957 10/06/2022 Chand Basha 0213010WL0037837 Chand Basha 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851949 MR CHAND BASHA ACHHUGATLA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-008-010/010553
() 		0213010000NRG23100620222049973 10/06/2022 Nageswara Rao 0213010WL0037837 Nageswara Rao 00415 SBIN0008797 600 600 Processed 29/07/2022 3402851924 MR CHIMME NAGESWARARAO STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-010-013/010037
() 		0213010000NRG23100620222050357 10/06/2022 Venkateswarlu 0213010WL0037843 Venkateswarlu 00415 SBIN0008797 589 589 Processed 29/07/2022 3402851625 MR ACCHUGATLA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-010-013/010144
() 		0213010000NRG23100620222050374 10/06/2022 Karunamma 0213010WL0037843 Karunamma 00415 SBIN0008797 393 393 Processed 29/07/2022 3402851940 Mrs KARUNAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 KOTHAPALLE AP-13-010-010-013/010151
() 		0213010000NRG23100620222050380 10/06/2022 Lalithamma 0213010WL0037843 Lalithamma 00415 SBIN0008797 1178 1178 Processed 29/07/2022 3402851893 MR TIRUPATI LALITHAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-010-013/010195
() 		0213010000NRG23100620222050391 10/06/2022 Ramalakshmamma 0213010WL0037843 Ramalakshmamma 00415 SBIN0008797 1178 1178 Processed 29/07/2022 3402851595 MRS CHANTIGADU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-010-013/010276
() 		0213010000NRG23100620222050417 10/06/2022 Ayyamma 0213010WL0037843 Ayyamma 00415 SBIN0008797 982 982 Processed 29/07/2022 3402851667 MRS AYYAMMA TIRUPAATI STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-010-013/010276
() 		0213010000NRG23100620222050418 10/06/2022 Sreenivasulu 0213010WL0037843 Sreenivasulu 00415 SBIN0008797 1178 1178 Rejected 19/08/2022 N06220287345C1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 KOTHAPALLE AP-13-010-010-013/010700
() 		0213010000NRG23100620222050423 10/06/2022 Lingaswami 0213010WL0037843 Lingaswami 00415 SBIN0008797 1178 1178 Processed 29/07/2022 3402851937 Mr LINGASWAMY PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 63489 63489
148 KOTHAPALLE AP-13-010-008-010/010235
() 		0213010000NRG23100620222049776 10/06/2022 Janardhana Reddy 0213010WL0037837 Janardhana Reddy 00415 SBIN0014158 600 600 Processed 29/07/2022 3402851584 Mr JANARDHAN REDDY VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 KOTHAPALLE AP-13-010-008-010/010519
() 		0213010000NRG23100620222049950 10/06/2022 Shahin Begam 0213010WL0037837 Shahin Begam 00415 SBIN0014158 600 600 Processed 29/07/2022 3402851658 ACHAGANTLU SHAHIN BEGUM UNION BANK OF INDIA(508500)
SubTotal 1200 1200
150 KOTHAPALLE AP-13-010-008-010/010005
() 		0213010000NRG23100620222049564 10/06/2022 Allibasha 0213010WL0037837 Allibasha 00415 SBIN0020677 600 600 Processed 29/07/2022 3402851666 MR PINJARI ALLIBASHA STATE BANK OF INDIA(508548)
SubTotal 600 600
151 KOTHAPALLE AP-13-010-004-007/010129
() 		0213010000NRG23100620222050746 10/06/2022 Sudhakar 0213010WL0037850 Sudhakar 00415 SBIN0021424 570 570 Processed 29/07/2022 3402851675 MR V SUDHAKAR STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-008-010/010028
() 		0213010000NRG23100620222049584 10/06/2022 Pushpalu 0213010WL0037837 Pushpalu 00415 SBIN0021424 800 800 Processed 29/07/2022 3402851926 MR MYLLA PUSHPALA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-008-010/010056
() 		0213010000NRG23100620222049612 10/06/2022 KAMATHAM LAKSHMI BABU 0213010WL0037837 KAMATHAM LAKSHMI BABU 00415 SBIN0021424 800 800 Processed 29/07/2022 3402851892 MR LAXMI BABU KAMATHAM STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-008-010/010081
() 		0213010000NRG23100620222049633 10/06/2022 Rahamt Bee 0213010WL0037837 Rahamt Bee 00415 SBIN0021424 800 800 Processed 29/07/2022 3402851591 MRS PINJARI RAMATH BI STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-008-010/010085
() 		0213010000NRG23100620222049639 10/06/2022 Murtubee 0213010WL0037837 Murtubee 00415 SBIN0021424 800 800 Processed 29/07/2022 3402851641 MRS PINJARI MURTHUJA BEE STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-008-010/010088
() 		0213010000NRG23100620222049646 10/06/2022 Pullamma 0213010WL0037837 Pullamma 00415 SBIN0021424 720 720 Processed 29/07/2022 3402851930 MRS KAGULA CHINNA PULLAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-008-010/010119
() 		0213010000NRG23100620222049671 10/06/2022 Gopala Krishnaiah 0213010WL0037837 Gopala Krishnaiah 00415 SBIN0021424 600 600 Processed 29/07/2022 3402851678 TIRUVAIPATI GOPALA KRISHNAIAH UNION BANK OF INDIA(508500)
158 KOTHAPALLE AP-13-010-008-010/010119
() 		0213010000NRG23100620222049672 10/06/2022 Ramadevi 0213010WL0037837 Ramadevi 00415 SBIN0021424 600 600 Processed 29/07/2022 3402851679 MRS TIRUVAIPATI RAMA DEVI STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-008-010/010121
() 		0213010000NRG23100620222049674 10/06/2022 Ramakrishna 0213010WL0037837 Ramakrishna 00415 SBIN0021424 720 720 Processed 29/07/2022 3402851928 MR KAMATAM RAMAKRISHNUDU STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-008-010/010139
() 		0213010000NRG23100620222049689 10/06/2022 Atchamma 0213010WL0037837 Atchamma 00415 SBIN0021424 720 720 Processed 29/07/2022 3402851929 MRS TELUGU ACHAMMA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-008-010/010139
() 		0213010000NRG23100620222049690 10/06/2022 Chinna Swamulu 0213010WL0037837 Chinna Swamulu 00415 SBIN0021424 720 720 Processed 29/07/2022 3402851574 MR THELLA CHINNA SWAMULU STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-008-010/010139
() 		0213010000NRG23100620222049691 10/06/2022 Lakshmidevi 0213010WL0037837 Lakshmidevi 00415 SBIN0021424 720 720 Processed 29/07/2022 3402851621 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-008-010/010154
() 		0213010000NRG23100620222049709 10/06/2022 Iduru Basha 0213010WL0037837 Iduru Basha 00415 SBIN0021424 720 720 Processed 29/07/2022 3402851927 DUDEKULA IDUR BASHA PAYTM PAYMENTS BANK LTD(608032)
164 KOTHAPALLE AP-13-010-008-010/010172
() 		0213010000NRG23100620222049738 10/06/2022 Sivaramudu 0213010WL0037837 Sivaramudu 00415 SBIN0021424 720 720 Processed 29/07/2022 3402851638 Mr SIVARAMUDU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 KOTHAPALLE AP-13-010-008-010/010176
() 		0213010000NRG23100620222049741 10/06/2022 Krishnaveni 0213010WL0037837 Krishnaveni 00415 SBIN0021424 720 720 Processed 29/07/2022 3402851890 MRS BEEMUNIPALLE HRISHNAVENI STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-008-010/010211
() 		0213010000NRG23100620222049763 10/06/2022 Sivaparvatamma 0213010WL0037837 Sivaparvatamma 00415 SBIN0021424 600 600 Processed 29/07/2022 3402851573 MRS TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-008-010/010277
() 		0213010000NRG23100620222049797 10/06/2022 Nagajyoti 0213010WL0037837 Nagajyoti 00415 SBIN0021424 600 600 Processed 29/07/2022 3402851642 MRS MANGALI NAGAJYOTHI STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-008-010/010278
() 		0213010000NRG23100620222049799 10/06/2022 Narayana 0213010WL0037837 Narayana 00415 SBIN0021424 600 600 Processed 29/07/2022 3402851576 MR MANGALI NARAYANA STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-008-010/010307
() 		0213010000NRG23100620222049830 10/06/2022 Chand Bee 0213010WL0037837 Chand Bee 00415 SBIN0021424 600 600 Processed 29/07/2022 3402851905 MRS PINJARI USHEN BEE STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-008-010/010332
() 		0213010000NRG23100620222049847 10/06/2022 Lakshmidevi 0213010WL0037837 Lakshmidevi 00415 SBIN0021424 600 600 Processed 29/07/2022 3402851581 MRS MEDAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-008-010/010370
() 		0213010000NRG23100620222049875 10/06/2022 Ramasubbamma 0213010WL0037837 Ramasubbamma 00415 SBIN0021424 600 600 Processed 29/07/2022 3402851959 MRS CHAKALI RAMASUBBAMMA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-008-010/010392
() 		0213010000NRG23100620222049890 10/06/2022 Samanna 0213010WL0037837 Samanna 00415 SBIN0021424 600 600 Processed 29/07/2022 3402851958 MR MYLA SAMANNA STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-008-010/010400
() 		0213010000NRG23100620222049896 10/06/2022 UsenBi 0213010WL0037837 UsenBi 00415 SBIN0021424 600 600 Processed 29/07/2022 3402851652 MRS PINJARI USHEN BEE STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-008-010/010416
() 		0213010000NRG23100620222049908 10/06/2022 Dharmaraju 0213010WL0037837 Dharmaraju 00415 SBIN0021424 600 600 Processed 29/07/2022 3402851575 Mr DHARMARAJU SHILUVERU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
175 KOTHAPALLE AP-13-010-008-010/010507
() 		0213010000NRG23100620222049948 10/06/2022 Rathnamma 0213010WL0037837 Rathnamma 00415 SBIN0021424 600 600 Processed 29/07/2022 3402851904 MRS MYLA RATHNAMMA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-008-010/010541
() 		0213010000NRG23100620222049969 10/06/2022 Rajiya 0213010WL0037837 Rajiya 00415 SBIN0021424 600 600 Processed 29/07/2022 3402851620 DUDEKULA RAJIYA UNION BANK OF INDIA(508500)
177 KOTHAPALLE AP-13-010-008-010/010552
() 		0213010000NRG23100620222049972 10/06/2022 Ramanamma 0213010WL0037837 Ramanamma 00415 SBIN0021424 600 600 Processed 29/07/2022 3402851934 MRS VANKE RAMANAMMA STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-010-013/010187
() 		0213010000NRG23100620222050388 10/06/2022 Jyothamma 0213010WL0037843 Jyothamma 00415 SBIN0021424 786 786 Processed 29/07/2022 3402851628 THIRUPAATI JYOTHAMMA UNION BANK OF INDIA(508500)
179 KOTHAPALLE AP-13-010-010-013/010204
() 		0213010000NRG23100620222050405 10/06/2022 Syamalamma 0213010WL0037843 Syamalamma 00415 SBIN0021424 1178 1178 Processed 29/07/2022 3402851626 MRS THIRUPATI SYAMALAMMA STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-010-013/010746
() 		0213010000NRG23100620222050428 10/06/2022 Nagamani 0213010WL0037843 Nagamani 00415 SBIN0021424 1178 1178 Processed 29/07/2022 3402851941 MISS NAGULUTI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 21072 21072
181 KOTHAPALLE AP-13-010-002-005/011093
() 		0213010000NRG23100620222050197 10/06/2022 Ranemma 0213010WL0037841 Ranemma 00468 UBIN0800261 604 604 Processed 29/07/2022 3402851716 VELPULA RANEMMA UNION BANK OF INDIA(508500)
182 KOTHAPALLE AP-13-010-008-010/010001
() 		0213010000NRG23100620222049561 10/06/2022 Varalakshmi 0213010WL0037837 Varalakshmi 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851883 Mrs VARALAKSHMI konda kreenddi THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
183 KOTHAPALLE AP-13-010-008-010/010004
() 		0213010000NRG23100620222049562 10/06/2022 Pedda Husensaheb 0213010WL0037837 Pedda Husensaheb 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851479 Mr PEDDA HUSEN SAHEB P ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 KOTHAPALLE AP-13-010-008-010/010005
() 		0213010000NRG23100620222049565 10/06/2022 Beebi 0213010WL0037837 Beebi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851560 Mr BIBI P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
185 KOTHAPALLE AP-13-010-008-010/010006
() 		0213010000NRG23100620222049566 10/06/2022 Bakar Bee 0213010WL0037837 Bakar Bee 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851460 PINJARI BAKARBI UNION BANK OF INDIA(508500)
186 KOTHAPALLE AP-13-010-008-010/010006
() 		0213010000NRG23100620222049567 10/06/2022 Husen Sab 0213010WL0037837 Husen Sab 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851833 PINJARI HUSHEN SAHEB UNION BANK OF INDIA(508500)
187 KOTHAPALLE AP-13-010-008-010/010007
() 		0213010000NRG23100620222049569 10/06/2022 Chinna Swami 0213010WL0037837 Chinna Swami 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851726 KUMMARI CHINNASWAMI UNION BANK OF INDIA(508500)
188 KOTHAPALLE AP-13-010-008-010/010007
() 		0213010000NRG23100620222049570 10/06/2022 Lakshmi Devi 0213010WL0037837 Lakshmi Devi 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851727 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
189 KOTHAPALLE AP-13-010-008-010/010010
() 		0213010000NRG23100620222049574 10/06/2022 Dastagiramma 0213010WL0037837 Dastagiramma 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851860 PINJARI DASTAGIRAMMA UNION BANK OF INDIA(508500)
190 KOTHAPALLE AP-13-010-008-010/010010
() 		0213010000NRG23100620222049573 10/06/2022 Mabu 0213010WL0037837 Mabu 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851523 Mr PINJARI MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 KOTHAPALLE AP-13-010-008-010/010018
() 		0213010000NRG23100620222049577 10/06/2022 Simun 0213010WL0037837 Simun 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851842 MYLA SEEYONU UNION BANK OF INDIA(508500)
192 KOTHAPALLE AP-13-010-008-010/010018
() 		0213010000NRG23100620222049578 10/06/2022 Suvarnamma 0213010WL0037837 Suvarnamma 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851821 MAILA SUVARNAMMA UNION BANK OF INDIA(508500)
193 KOTHAPALLE AP-13-010-008-010/010021
() 		0213010000NRG23100620222049580 10/06/2022 Hussen Bee 0213010WL0037837 Hussen Bee 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851730 PINJARI HUSSAINBI UNION BANK OF INDIA(508500)
194 KOTHAPALLE AP-13-010-008-010/010021
() 		0213010000NRG23100620222049579 10/06/2022 Pedda Moulali 0213010WL0037837 Pedda Moulali 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851490 P PEDDA MOULALI UNION BANK OF INDIA(508500)
195 KOTHAPALLE AP-13-010-008-010/010024
() 		0213010000NRG23100620222049581 10/06/2022 Mariyamma 0213010WL0037837 Mariyamma 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851804 Mrs MARIYAMMA EDINDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
196 KOTHAPALLE AP-13-010-008-010/010028
() 		0213010000NRG23100620222049587 10/06/2022 Jyothamma 0213010WL0037837 Jyothamma 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851799 MYLA JYOTHAMMA UNION BANK OF INDIA(508500)
197 KOTHAPALLE AP-13-010-008-010/010028
() 		0213010000NRG23100620222049586 10/06/2022 Manikyamma 0213010WL0037837 Manikyamma 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851801 MYLA MANIKYAMMA UNION BANK OF INDIA(508500)
198 KOTHAPALLE AP-13-010-008-010/010028
() 		0213010000NRG23100620222049585 10/06/2022 Ramesh Babu 0213010WL0037837 Ramesh Babu 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851724 MYLA RAMESH UNION BANK OF INDIA(508500)
199 KOTHAPALLE AP-13-010-008-010/010032
() 		0213010000NRG23100620222049588 10/06/2022 Lakshmirathnamma 0213010WL0037837 Lakshmirathnamma 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851797 BANGI LAKSHMIRATNAMMA UNION BANK OF INDIA(508500)
200 KOTHAPALLE AP-13-010-008-010/010033
() 		0213010000NRG23100620222049591 10/06/2022 Balaiah 0213010WL0037837 Balaiah 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851723 D BALAIAH UNION BANK OF INDIA(508500)
201 KOTHAPALLE AP-13-010-008-010/010033
() 		0213010000NRG23100620222049590 10/06/2022 Devadanam 0213010WL0037837 Devadanam 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851455 D DEVADANAM LTI UNION BANK OF INDIA(508500)
202 KOTHAPALLE AP-13-010-008-010/010033
() 		0213010000NRG23100620222049592 10/06/2022 Devamma 0213010WL0037837 Devamma 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851497 B DEVAMMA UNION BANK OF INDIA(508500)
203 KOTHAPALLE AP-13-010-008-010/010035
() 		0213010000NRG23100620222049596 10/06/2022 Mariyamma 0213010WL0037837 Mariyamma 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851791 D MARIYAMMA UNION BANK OF INDIA(508500)
204 KOTHAPALLE AP-13-010-008-010/010038
() 		0213010000NRG23100620222049598 10/06/2022 Rangaswamy 0213010WL0037837 Rangaswamy 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851681 KUMMARI RANGASWAMY UNION BANK OF INDIA(508500)
205 KOTHAPALLE AP-13-010-008-010/010040
() 		0213010000NRG23100620222049601 10/06/2022 Lakshmi Devi 0213010WL0037837 Lakshmi Devi 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851528 Mrs G LAXMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
206 KOTHAPALLE AP-13-010-008-010/010040
() 		0213010000NRG23100620222049600 10/06/2022 Pedda Venkateswarlu 0213010WL0037837 Pedda Venkateswarlu 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851489 GAJJALA KONDA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
207 KOTHAPALLE AP-13-010-008-010/010044
() 		0213010000NRG23100620222049603 10/06/2022 Husen Bee 0213010WL0037837 Husen Bee 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851739 PINJARI HUSSAINBEE UNION BANK OF INDIA(508500)
208 KOTHAPALLE AP-13-010-008-010/010045
() 		0213010000NRG23100620222049604 10/06/2022 Nageswara Raju 0213010WL0037837 Nageswara Raju 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851717 TELUGU NAGESWARA RAO UNION BANK OF INDIA(508500)
209 KOTHAPALLE AP-13-010-008-010/010048
() 		0213010000NRG23100620222049607 10/06/2022 Srinivasareddy 0213010WL0037837 Srinivasareddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851521 SRINIVASA REDDY POTHIREDDY UNION BANK OF INDIA(508500)
210 KOTHAPALLE AP-13-010-008-010/010048
() 		0213010000NRG23100620222049606 10/06/2022 Vijayalakshmi 0213010WL0037837 Vijayalakshmi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851756 Mrs VIJAYA LAXMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 KOTHAPALLE AP-13-010-008-010/010052
() 		0213010000NRG23100620222049608 10/06/2022 Balanna 0213010WL0037837 Balanna 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851532 SWAMY DASU BALANNA UNION BANK OF INDIA(508500)
212 KOTHAPALLE AP-13-010-008-010/010053
() 		0213010000NRG23100620222049611 10/06/2022 Mallaiah 0213010WL0037837 Mallaiah 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851456 Mr MALLAIAH SWAMIDASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
213 KOTHAPALLE AP-13-010-008-010/010058
() 		0213010000NRG23100620222049614 10/06/2022 Saramma 0213010WL0037837 Saramma 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851796 Mrs SARAMMA DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 KOTHAPALLE AP-13-010-008-010/010061
() 		0213010000NRG23100620222049616 10/06/2022 Rukminamma 0213010WL0037837 Rukminamma 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851713 KASIREDDY RENUKAMMA UNION BANK OF INDIA(508500)
215 KOTHAPALLE AP-13-010-008-010/010061
() 		0213010000NRG23100620222049615 10/06/2022 Sivareddy 0213010WL0037837 Sivareddy 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851749 K SHIVA REDDY UNION BANK OF INDIA(508500)
216 KOTHAPALLE AP-13-010-008-010/010065
() 		0213010000NRG23100620222049617 10/06/2022 Anasuya 0213010WL0037837 Anasuya 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851857 K ANASUYAMMA UNION BANK OF INDIA(508500)
217 KOTHAPALLE AP-13-010-008-010/010068
() 		0213010000NRG23100620222049618 10/06/2022 Dhanamma 0213010WL0037837 Dhanamma 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851753 PAIREDDY DHANAMMA UNION BANK OF INDIA(508500)
218 KOTHAPALLE AP-13-010-008-010/010071
() 		0213010000NRG23100620222049620 10/06/2022 Nagalakshmamma 0213010WL0037837 Nagalakshmamma 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851806 BOYA NAGALACHHAMMA UNION BANK OF INDIA(508500)
219 KOTHAPALLE AP-13-010-008-010/010072
() 		0213010000NRG23100620222049622 10/06/2022 Johan Bee 0213010WL0037837 Johan Bee 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851746 MOLLA JAYANABI UNION BANK OF INDIA(508500)
220 KOTHAPALLE AP-13-010-008-010/010072
() 		0213010000NRG23100620222049621 10/06/2022 Usman Basha 0213010WL0037837 Usman Basha 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851554 MR MOLLA USMAN BASHA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-008-010/010073
() 		0213010000NRG23100620222049623 10/06/2022 Prahladudu 0213010WL0037837 Prahladudu 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851834 Mr PRAHLADUDU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 KOTHAPALLE AP-13-010-008-010/010077
() 		0213010000NRG23100620222049625 10/06/2022 Pedda Badulla 0213010WL0037837 Pedda Badulla 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851826 PEDDA BADULLA UNION BANK OF INDIA(508500)
223 KOTHAPALLE AP-13-010-008-010/010077
() 		0213010000NRG23100620222049626 10/06/2022 Siddamma 0213010WL0037837 Siddamma 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851719 PINJARI SIDDAMMA UNION BANK OF INDIA(508500)
224 KOTHAPALLE AP-13-010-008-010/010078
() 		0213010000NRG23100620222049627 10/06/2022 Abdul Razak 0213010WL0037837 Abdul Razak 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851546 Mr ABDUL RAJAK PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 KOTHAPALLE AP-13-010-008-010/010078
() 		0213010000NRG23100620222049628 10/06/2022 Moulabi 0213010WL0037837 Moulabi 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851814 DUDEKULA MOULABI UNION BANK OF INDIA(508500)
226 KOTHAPALLE AP-13-010-008-010/010079
() 		0213010000NRG23100620222049629 10/06/2022 Krishnudu 0213010WL0037837 Krishnudu 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851853 MEDAM KRISHNUDU UNION BANK OF INDIA(508500)
227 KOTHAPALLE AP-13-010-008-010/010079
() 		0213010000NRG23100620222049630 10/06/2022 Lokeswari 0213010WL0037837 Lokeswari 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851530 MEDAM LOKESWERI MEDAM LOKESWARAMMA UNION BANK OF INDIA(508500)
228 KOTHAPALLE AP-13-010-008-010/010081
() 		0213010000NRG23100620222049632 10/06/2022 Chinna Swamy 0213010WL0037837 Chinna Swamy 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851712 PINJARI CHINNASWAMI UNION BANK OF INDIA(508500)
229 KOTHAPALLE AP-13-010-008-010/010083
() 		0213010000NRG23100620222049634 10/06/2022 Srinivasulu 0213010WL0037837 Srinivasulu 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851499 DASARI SRINIVASULU UNION BANK OF INDIA(508500)
230 KOTHAPALLE AP-13-010-008-010/010084
() 		0213010000NRG23100620222049636 10/06/2022 Karnamma 0213010WL0037837 Karnamma 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851757 KAMATHAM KARNAMMA UNION BANK OF INDIA(508500)
231 KOTHAPALLE AP-13-010-008-010/010084
() 		0213010000NRG23100620222049635 10/06/2022 Papanna 0213010WL0037837 Papanna 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851828 KAMATHAM PAPANNA UNION BANK OF INDIA(508500)
232 KOTHAPALLE AP-13-010-008-010/010085
() 		0213010000NRG23100620222049637 10/06/2022 Pakkirayya 0213010WL0037837 Pakkirayya 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851839 PEDDA PAKKIRAIAH UNION BANK OF INDIA(508500)
233 KOTHAPALLE AP-13-010-008-010/010086
() 		0213010000NRG23100620222049641 10/06/2022 Ravi 0213010WL0037837 Ravi 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851683 KAGULA RAVI UNION BANK OF INDIA(508500)
234 KOTHAPALLE AP-13-010-008-010/010087
() 		0213010000NRG23100620222049644 10/06/2022 Ravanamma 0213010WL0037837 Ravanamma 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851751 MEDAM RAMANAMMA UNION BANK OF INDIA(508500)
235 KOTHAPALLE AP-13-010-008-010/010087
() 		0213010000NRG23100620222049643 10/06/2022 Venkata Ramana 0213010WL0037837 Venkata Ramana 00468 UBIN0800261 800 800 Processed 29/07/2022 3402851454 MEDAM VENKATA RAMANA UNION BANK OF INDIA(508500)
236 KOTHAPALLE AP-13-010-008-010/010088
() 		0213010000NRG23100620222049645 10/06/2022 Seshnanna 0213010WL0037837 Seshnanna 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851484 G M CHINNA SESHANNA UNION BANK OF INDIA(508500)
237 KOTHAPALLE AP-13-010-008-010/010092
() 		0213010000NRG23100620222049648 10/06/2022 Dargamma 0213010WL0037837 Dargamma 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851858 MAYALURU VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
238 KOTHAPALLE AP-13-010-008-010/010092
() 		0213010000NRG23100620222049647 10/06/2022 Mallikarjuna 0213010WL0037837 Mallikarjuna 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851687 Mr MALLIKARJUNA MAYALURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
239 KOTHAPALLE AP-13-010-008-010/010093
() 		0213010000NRG23100620222049650 10/06/2022 Sivamma 0213010WL0037837 Sivamma 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851900 CHAKALI SHIVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
240 KOTHAPALLE AP-13-010-008-010/010094
() 		0213010000NRG23100620222049651 10/06/2022 Narayana Reddy 0213010WL0037837 Narayana Reddy 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851444 BANUR NARAYANA REDDY UNION BANK OF INDIA(508500)
241 KOTHAPALLE AP-13-010-008-010/010094
() 		0213010000NRG23100620222049653 10/06/2022 Ramireddy 0213010WL0037837 Ramireddy 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851695 BANA RAMI REDDY UNION BANK OF INDIA(508500)
242 KOTHAPALLE AP-13-010-008-010/010097
() 		0213010000NRG23100620222049654 10/06/2022 Maheswari 0213010WL0037837 Maheswari 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851771 Mrs MAHESHWARI GAJARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 KOTHAPALLE AP-13-010-008-010/010101
() 		0213010000NRG23100620222049656 10/06/2022 Moulalamma 0213010WL0037837 Moulalamma 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851847 Mrs MOULAMMA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 KOTHAPALLE AP-13-010-008-010/010101
() 		0213010000NRG23100620222049655 10/06/2022 Shankar 0213010WL0037837 Shankar 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851848 MYLA SHANKER UNION BANK OF INDIA(508500)
245 KOTHAPALLE AP-13-010-008-010/010102
() 		0213010000NRG23100620222049657 10/06/2022 Chittenna 0213010WL0037837 Chittenna 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851680 Mr CHITTENNA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 KOTHAPALLE AP-13-010-008-010/010102
() 		0213010000NRG23100620222049659 10/06/2022 Moulali 0213010WL0037837 Moulali 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851869 DUDEKULA MOULALI UNION BANK OF INDIA(508500)
247 KOTHAPALLE AP-13-010-008-010/010102
() 		0213010000NRG23100620222049658 10/06/2022 Shalibi 0213010WL0037837 Shalibi 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851758 PINJARI SHALIBI UNION BANK OF INDIA(508500)
248 KOTHAPALLE AP-13-010-008-010/010109
() 		0213010000NRG23100620222049660 10/06/2022 Mariyamma 0213010WL0037837 Mariyamma 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851696 SAMADASU GARI MARIAMMA UNION BANK OF INDIA(508500)
249 KOTHAPALLE AP-13-010-008-010/010110
() 		0213010000NRG23100620222049661 10/06/2022 Chinna Murthujavali 0213010WL0037837 Chinna Murthujavali 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851635 PINJARI MURTHUJAVALI UNION BANK OF INDIA(508500)
250 KOTHAPALLE AP-13-010-008-010/010110
() 		0213010000NRG23100620222049662 10/06/2022 Murthubi 0213010WL0037837 Murthubi 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851693 PINJARI MURTHUJABEE UNION BANK OF INDIA(508500)
251 KOTHAPALLE AP-13-010-008-010/010111
() 		0213010000NRG23100620222049663 10/06/2022 Nageswara Rao 0213010WL0037837 Nageswara Rao 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851852 CHAKALI NAGESWERA RAO UNION BANK OF INDIA(508500)
252 KOTHAPALLE AP-13-010-008-010/010111
() 		0213010000NRG23100620222049664 10/06/2022 Narayanamma 0213010WL0037837 Narayanamma 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851836 GAJJALA NARAYANAMMA UNION BANK OF INDIA(508500)
253 KOTHAPALLE AP-13-010-008-010/010112
() 		0213010000NRG23100620222049665 10/06/2022 Lakshmi Devi 0213010WL0037837 Lakshmi Devi 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851786 LAKSHMIDEVI UNION BANK OF INDIA(508500)
254 KOTHAPALLE AP-13-010-008-010/010113
() 		0213010000NRG23100620222049668 10/06/2022 Mahaboob Basha 0213010WL0037837 Mahaboob Basha 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851509 Mr MAHABOOB BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 KOTHAPALLE AP-13-010-008-010/010113
() 		0213010000NRG23100620222049666 10/06/2022 Pedda Swamy 0213010WL0037837 Pedda Swamy 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851470 Mr PEDDA SWAMY PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 KOTHAPALLE AP-13-010-008-010/010113
() 		0213010000NRG23100620222049667 10/06/2022 Ramjaabi 0213010WL0037837 Ramjaabi 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851458 PINJARI RAMIJA BEE UNION BANK OF INDIA(508500)
257 KOTHAPALLE AP-13-010-008-010/010115
() 		0213010000NRG23100620222049669 10/06/2022 Salamma 0213010WL0037837 Salamma 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851829 THALARI SALAMMA UNION BANK OF INDIA(508500)
258 KOTHAPALLE AP-13-010-008-010/010118
() 		0213010000NRG23100620222049670 10/06/2022 Eswar Reddy 0213010WL0037837 Eswar Reddy 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851831 KASHI REDDY EESWAREDDY UNION BANK OF INDIA(508500)
259 KOTHAPALLE AP-13-010-008-010/010120
() 		0213010000NRG23100620222049673 10/06/2022 Subbamma 0213010WL0037837 Subbamma 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851868 BHEEMUNIPALLE SUBBAMMA UNION BANK OF INDIA(508500)
260 KOTHAPALLE AP-13-010-008-010/010122
() 		0213010000NRG23100620222049677 10/06/2022 Nagaseshi Reddy 0213010WL0037837 Nagaseshi Reddy 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851854 KALVA NAGASHESHIREDDY UNION BANK OF INDIA(508500)
261 KOTHAPALLE AP-13-010-008-010/010122
() 		0213010000NRG23100620222049676 10/06/2022 Venkatalakshmamma 0213010WL0037837 Venkatalakshmamma 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851795 K VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
262 KOTHAPALLE AP-13-010-008-010/010128
() 		0213010000NRG23100620222049679 10/06/2022 Naganna 0213010WL0037837 Naganna 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851473 MEDAM NAGANNA UNION BANK OF INDIA(508500)
263 KOTHAPALLE AP-13-010-008-010/010129
() 		0213010000NRG23100620222049680 10/06/2022 Mahammed 0213010WL0037837 Mahammed 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851544 PINJARI MAHAMAD UNION BANK OF INDIA(508500)
264 KOTHAPALLE AP-13-010-008-010/010129
() 		0213010000NRG23100620222049681 10/06/2022 Murtuja Bee 0213010WL0037837 Murtuja Bee 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851780 D MURTUBI UNION BANK OF INDIA(508500)
265 KOTHAPALLE AP-13-010-008-010/010132
() 		0213010000NRG23100620222049684 10/06/2022 Lakshmidevi 0213010WL0037837 Lakshmidevi 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851813 BHUSI RAJULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
266 KOTHAPALLE AP-13-010-008-010/010132
() 		0213010000NRG23100620222049683 10/06/2022 Srinivasulu 0213010WL0037837 Srinivasulu 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851703 BUSIRAJULA SRINIVASULU UNION BANK OF INDIA(508500)
267 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23100620222049686 10/06/2022 Mallamma 0213010WL0037837 Mallamma 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851763 KAGULA MALLAMMA UNION BANK OF INDIA(508500)
268 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23100620222049687 10/06/2022 Seshamma 0213010WL0037837 Seshamma 00468 UBIN0800261 720 720 Rejected 19/08/2022 N0622028729A21 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23100620222049685 10/06/2022 Venkateswarlu 0213010WL0037837 Venkateswarlu 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851684 Mr VENKATESWARLU KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 KOTHAPALLE AP-13-010-008-010/010140
() 		0213010000NRG23100620222049694 10/06/2022 Ramanamma 0213010WL0037837 Ramanamma 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851517 MANDHA RAVANAMMA UNION BANK OF INDIA(508500)
271 KOTHAPALLE AP-13-010-008-010/010140
() 		0213010000NRG23100620222049692 10/06/2022 Ramanareddy 0213010WL0037837 Ramanareddy 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851566 MANDA RAMANAREDDY UNION BANK OF INDIA(508500)
272 KOTHAPALLE AP-13-010-008-010/010141
() 		0213010000NRG23100620222049697 10/06/2022 Lakshmidevi 0213010WL0037837 Lakshmidevi 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851466 Mrs LAKSHMIDEVI M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
273 KOTHAPALLE AP-13-010-008-010/010141
() 		0213010000NRG23100620222049695 10/06/2022 Sivareddy 0213010WL0037837 Sivareddy 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851478 Mr SIVA REDDY MANDHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
274 KOTHAPALLE AP-13-010-008-010/010142
() 		0213010000NRG23100620222049698 10/06/2022 Nagireddy 0213010WL0037837 Nagireddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851485 PAYAREDDY NAGI REDDY UNION BANK OF INDIA(508500)
275 KOTHAPALLE AP-13-010-008-010/010144
() 		0213010000NRG23100620222049700 10/06/2022 Lingamma 0213010WL0037837 Lingamma 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851859 CHAKALI LINGAMMA UNION BANK OF INDIA(508500)
276 KOTHAPALLE AP-13-010-008-010/010147
() 		0213010000NRG23100620222049703 10/06/2022 Chinna Pullaiah 0213010WL0037837 Chinna Pullaiah 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851486 Mr CHINNA PULLAIAH MEDAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
277 KOTHAPALLE AP-13-010-008-010/010152
() 		0213010000NRG23100620222049705 10/06/2022 Parvatamma 0213010WL0037837 Parvatamma 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851817 M PARVATI UNION BANK OF INDIA(508500)
278 KOTHAPALLE AP-13-010-008-010/010152
() 		0213010000NRG23100620222049704 10/06/2022 Venkateswarlu 0213010WL0037837 Venkateswarlu 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851725 Mr VENKATESHWARLU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 KOTHAPALLE AP-13-010-008-010/010154
() 		0213010000NRG23100620222049707 10/06/2022 Basheer 0213010WL0037837 Basheer 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851827 PINJARI BASHIR UNION BANK OF INDIA(508500)
280 KOTHAPALLE AP-13-010-008-010/010155
() 		0213010000NRG23100620222049712 10/06/2022 eeduru basha 0213010WL0037837 eeduru basha 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851931 PINJARI EEDURU BASHA UNION BANK OF INDIA(508500)
281 KOTHAPALLE AP-13-010-008-010/010155
() 		0213010000NRG23100620222049710 10/06/2022 Siddaiah 0213010WL0037837 Siddaiah 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851548 DUDEKULA SIDDAYYA UNION BANK OF INDIA(508500)
282 KOTHAPALLE AP-13-010-008-010/010155
() 		0213010000NRG23100620222049711 10/06/2022 Usenbee 0213010WL0037837 Usenbee 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851721 UDEKULA HUSASIN BI UNION BANK OF INDIA(508500)
283 KOTHAPALLE AP-13-010-008-010/010158
() 		0213010000NRG23100620222049713 10/06/2022 Ramana Reddy 0213010WL0037837 Ramana Reddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851491 Mr VENKATA RAMANA REDDY T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
284 KOTHAPALLE AP-13-010-008-010/010158
() 		0213010000NRG23100620222049714 10/06/2022 Venkataramireddy 0213010WL0037837 Venkataramireddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851740 TADIVENKATARAMI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
285 KOTHAPALLE AP-13-010-008-010/010159
() 		0213010000NRG23100620222049717 10/06/2022 Khaja Hussain 0213010WL0037837 Khaja Hussain 00468 UBIN0800261 720 720 Rejected 19/08/2022 N0622028733CF1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 KOTHAPALLE AP-13-010-008-010/010159
() 		0213010000NRG23100620222049716 10/06/2022 Pakkiraiah 0213010WL0037837 Pakkiraiah 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851522 PAKKIRAYYA PINJARI UNION BANK OF INDIA(508500)
287 KOTHAPALLE AP-13-010-008-010/010161
() 		0213010000NRG23100620222049718 10/06/2022 Lakshmidevi 0213010WL0037837 Lakshmidevi 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851515 KASULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
288 KOTHAPALLE AP-13-010-008-010/010162
() 		0213010000NRG23100620222049720 10/06/2022 Lalithamma 0213010WL0037837 Lalithamma 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851542 TELUGU LALITHAMMA UNION BANK OF INDIA(508500)
289 KOTHAPALLE AP-13-010-008-010/010165
() 		0213010000NRG23100620222049725 10/06/2022 Lakshmi Devi 0213010WL0037837 Lakshmi Devi 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851731 GAJELAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
290 KOTHAPALLE AP-13-010-008-010/010165
() 		0213010000NRG23100620222049724 10/06/2022 Pedda Venkata Subbaiah 0213010WL0037837 Pedda Venkata Subbaiah 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851830 GAJJALAKONDA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
291 KOTHAPALLE AP-13-010-008-010/010166
() 		0213010000NRG23100620222049727 10/06/2022 Chand Basha 0213010WL0037837 Chand Basha 00468 UBIN0800261 720 720 Rejected 19/08/2022 N0622028734061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 KOTHAPALLE AP-13-010-008-010/010166
() 		0213010000NRG23100620222049728 10/06/2022 Moulalamma Pinjari 0213010WL0037837 Moulalamma Pinjari 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851782 PINJARI MOULALAMMA UNION BANK OF INDIA(508500)
293 KOTHAPALLE AP-13-010-008-010/010167
() 		0213010000NRG23100620222049730 10/06/2022 Venkatasivudu 0213010WL0037837 Venkatasivudu 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851824 G VENKARASHIVUDU UNION BANK OF INDIA(508500)
294 KOTHAPALLE AP-13-010-008-010/010172
() 		0213010000NRG23100620222049736 10/06/2022 Ramasivudu 0213010WL0037837 Ramasivudu 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851835 Mr RAMA SHIVUDU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 KOTHAPALLE AP-13-010-008-010/010172
() 		0213010000NRG23100620222049737 10/06/2022 Sujata 0213010WL0037837 Sujata 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851775 MEDAM SUBHASHINI UNION BANK OF INDIA(508500)
296 KOTHAPALLE AP-13-010-008-010/010175
() 		0213010000NRG23100620222049739 10/06/2022 Daragamma 0213010WL0037837 Daragamma 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851759 KOMMU DARGAMMA UNION BANK OF INDIA(508500)
297 KOTHAPALLE AP-13-010-008-010/010177
() 		0213010000NRG23100620222049742 10/06/2022 Nagalakshmamma 0213010WL0037837 Nagalakshmamma 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851535 NAGALAKSHMAMMA BOYA UNION BANK OF INDIA(508500)
298 KOTHAPALLE AP-13-010-008-010/010185
() 		0213010000NRG23100620222049743 10/06/2022 Ravanamma 0213010WL0037837 Ravanamma 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851474 KALVA RAVANAMMA W O K MAHESWAR REDDY UNION BANK OF INDIA(508500)
299 KOTHAPALLE AP-13-010-008-010/010191
() 		0213010000NRG23100620222049745 10/06/2022 Chandra Reddy 0213010WL0037837 Chandra Reddy 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851843 T CHANDRASHEKARA REDDY UNION BANK OF INDIA(508500)
300 KOTHAPALLE AP-13-010-008-010/010191
() 		0213010000NRG23100620222049746 10/06/2022 Nagireddy 0213010WL0037837 Nagireddy 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851838 T NAGI REDDY UNION BANK OF INDIA(508500)
301 KOTHAPALLE AP-13-010-008-010/010191
() 		0213010000NRG23100620222049747 10/06/2022 Sridevi 0213010WL0037837 Sridevi 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851501 TAMMANENI SRIDEVI UNION BANK OF INDIA(508500)
302 KOTHAPALLE AP-13-010-008-010/010197
() 		0213010000NRG23100620222049751 10/06/2022 Ammani 0213010WL0037837 Ammani 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851808 MEDAM AMMANI UNION BANK OF INDIA(508500)
303 KOTHAPALLE AP-13-010-008-010/010197
() 		0213010000NRG23100620222049750 10/06/2022 Jayanna 0213010WL0037837 Jayanna 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851714 MEDAM JAYANNA UNION BANK OF INDIA(508500)
304 KOTHAPALLE AP-13-010-008-010/010204
() 		0213010000NRG23100620222049752 10/06/2022 Pala Moulali 0213010WL0037837 Pala Moulali 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851505 PEDDA MOULALI PINJARI UNION BANK OF INDIA(508500)
305 KOTHAPALLE AP-13-010-008-010/010204
() 		0213010000NRG23100620222049754 10/06/2022 Rajak Basha 0213010WL0037837 Rajak Basha 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851520 PINJARI RAJAK BASHAH P RAZAK UNION BANK OF INDIA(508500)
306 KOTHAPALLE AP-13-010-008-010/010206
() 		0213010000NRG23100620222049757 10/06/2022 Chinnaswamy 0213010WL0037837 Chinnaswamy 00468 UBIN0800261 720 720 Processed 29/07/2022 3402851503 MR DUDEKULA CHINNA SWAMY STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-008-010/010207
() 		0213010000NRG23100620222049758 10/06/2022 Mariyamma 0213010WL0037837 Mariyamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851475 MAILA MARIYAMMA W O M BHASKAR UNION BANK OF INDIA(508500)
308 KOTHAPALLE AP-13-010-008-010/010209
() 		0213010000NRG23100620222049759 10/06/2022 Rukminamma 0213010WL0037837 Rukminamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851747 RUKMINIDEVI K UNION BANK OF INDIA(508500)
309 KOTHAPALLE AP-13-010-008-010/010212
() 		0213010000NRG23100620222049764 10/06/2022 Nagamani 0213010WL0037837 Nagamani 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851932 GAJULA NAGAMANI UNION BANK OF INDIA(508500)
310 KOTHAPALLE AP-13-010-008-010/010214
() 		0213010000NRG23100620222049768 10/06/2022 Bhushanna 0213010WL0037837 Bhushanna 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851476 Mr BHOOSHANNA YEDEENDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
311 KOTHAPALLE AP-13-010-008-010/010214
() 		0213010000NRG23100620222049769 10/06/2022 Seshamma 0213010WL0037837 Seshamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851752 YEDINDLA SESHAMMA UNION BANK OF INDIA(508500)
312 KOTHAPALLE AP-13-010-008-010/010217
() 		0213010000NRG23100620222049771 10/06/2022 Lakshmi devi Madam 0213010WL0037837 Lakshmi devi Madam 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851677 MRS MEDAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-008-010/010217
() 		0213010000NRG23100620222049770 10/06/2022 Ramanaiah 0213010WL0037837 Ramanaiah 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851549 MEDAM VENKATA RAMANA UNION BANK OF INDIA(508500)
314 KOTHAPALLE AP-13-010-008-010/010225
() 		0213010000NRG23100620222049772 10/06/2022 Nagabhushanam Achari 0213010WL0037837 Nagabhushanam Achari 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851453 VADLA NAGABHUSHANA ACHARI UNION BANK OF INDIA(508500)
315 KOTHAPALLE AP-13-010-008-010/010228
() 		0213010000NRG23100620222049775 10/06/2022 Neelavatamma 0213010WL0037837 Neelavatamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851790 Mrs LEELAVATHAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 KOTHAPALLE AP-13-010-008-010/010228
() 		0213010000NRG23100620222049774 10/06/2022 Venkatarami Reddy 0213010WL0037837 Venkatarami Reddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851519 Mr TAMMINENI VENKATA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 KOTHAPALLE AP-13-010-008-010/010239
() 		0213010000NRG23100620222049779 10/06/2022 Madhavi 0213010WL0037837 Madhavi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851794 POTHIREDDY MADAVI LATHA UNION BANK OF INDIA(508500)
318 KOTHAPALLE AP-13-010-008-010/010239
() 		0213010000NRG23100620222049778 10/06/2022 Suresh Reddy 0213010WL0037837 Suresh Reddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851502 Mr SURESH REDDY POTHI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
319 KOTHAPALLE AP-13-010-008-010/010240
() 		0213010000NRG23100620222049781 10/06/2022 Lakshmi Devi 0213010WL0037837 Lakshmi Devi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851785 P LAXMI DEVI UNION BANK OF INDIA(508500)
320 KOTHAPALLE AP-13-010-008-010/010240
() 		0213010000NRG23100620222049780 10/06/2022 Naga Lakshmi Reddy 0213010WL0037837 Naga Lakshmi Reddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851443 POTHIREDDY NAGALAXMIREDDY UNION BANK OF INDIA(508500)
321 KOTHAPALLE AP-13-010-008-010/010249
() 		0213010000NRG23100620222049782 10/06/2022 Lakshmi Devi 0213010WL0037837 Lakshmi Devi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851524 Mrs LAKSHMI DEVI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 KOTHAPALLE AP-13-010-008-010/010250
() 		0213010000NRG23100620222049784 10/06/2022 Pullareddy 0213010WL0037837 Pullareddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851442 S PULLA REDDY UNION BANK OF INDIA(508500)
323 KOTHAPALLE AP-13-010-008-010/010250
() 		0213010000NRG23100620222049783 10/06/2022 Shankaramma 0213010WL0037837 Shankaramma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851471 S SANKARAMMA UNION BANK OF INDIA(508500)
324 KOTHAPALLE AP-13-010-008-010/010256
() 		0213010000NRG23100620222049785 10/06/2022 Kalavatamma 0213010WL0037837 Kalavatamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851452 AKULA KALAVATY UNION BANK OF INDIA(508500)
325 KOTHAPALLE AP-13-010-008-010/010263
() 		0213010000NRG23100620222049786 10/06/2022 Chinna Shankar Reddy 0213010WL0037837 Chinna Shankar Reddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851461 SAMAKURU CHINNA SANKAR REDDY UNION BANK OF INDIA(508500)
326 KOTHAPALLE AP-13-010-008-010/010263
() 		0213010000NRG23100620222049787 10/06/2022 Lakshmi Devi 0213010WL0037837 Lakshmi Devi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851557 SYAMAKURU SIVAMMA UNION BANK OF INDIA(508500)
327 KOTHAPALLE AP-13-010-008-010/010274
() 		0213010000NRG23100620222049790 10/06/2022 Ravanamma 0213010WL0037837 Ravanamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851745 MANGALI RAMANAMMA UNION BANK OF INDIA(508500)
328 KOTHAPALLE AP-13-010-008-010/010274
() 		0213010000NRG23100620222049789 10/06/2022 Sivamma 0213010WL0037837 Sivamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851709 MANGALI SHIVAMMA UNION BANK OF INDIA(508500)
329 KOTHAPALLE AP-13-010-008-010/010275
() 		0213010000NRG23100620222049793 10/06/2022 Ravanamma 0213010WL0037837 Ravanamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851781 MANGALI RAVANAMMA UNION BANK OF INDIA(508500)
330 KOTHAPALLE AP-13-010-008-010/010275
() 		0213010000NRG23100620222049792 10/06/2022 Venkata Ramana 0213010WL0037837 Venkata Ramana 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851449 Mr VENKATARAMANA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
331 KOTHAPALLE AP-13-010-008-010/010276
() 		0213010000NRG23100620222049795 10/06/2022 Vasantha 0213010WL0037837 Vasantha 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851777 MANGALI VASANTHA UNION BANK OF INDIA(508500)
332 KOTHAPALLE AP-13-010-008-010/010278
() 		0213010000NRG23100620222049800 10/06/2022 Lakshmidevi 0213010WL0037837 Lakshmidevi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851559 MANGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
333 KOTHAPALLE AP-13-010-008-010/010283
() 		0213010000NRG23100620222049803 10/06/2022 Lakshmidevi 0213010WL0037837 Lakshmidevi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851809 GAJJALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
334 KOTHAPALLE AP-13-010-008-010/010283
() 		0213010000NRG23100620222049802 10/06/2022 Sivabhaskar 0213010WL0037837 Sivabhaskar 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851567 GAJJELA SIVA BHASKAR UNION BANK OF INDIA(508500)
335 KOTHAPALLE AP-13-010-008-010/010284
() 		0213010000NRG23100620222049805 10/06/2022 Pedda Obulesh M 0213010WL0037837 Pedda Obulesh M 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851729 Mr OBULESHU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 KOTHAPALLE AP-13-010-008-010/010284
() 		0213010000NRG23100620222049804 10/06/2022 Ravanamma 0213010WL0037837 Ravanamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851778 MANGALI RAVANAMMA UNION BANK OF INDIA(508500)
337 KOTHAPALLE AP-13-010-008-010/010285
() 		0213010000NRG23100620222049808 10/06/2022 Malleswari 0213010WL0037837 Malleswari 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851689 Mrs MALLESWARI CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
338 KOTHAPALLE AP-13-010-008-010/010289
() 		0213010000NRG23100620222049809 10/06/2022 Moulali 0213010WL0037837 Moulali 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851850 SHAIK MOULALI UNION BANK OF INDIA(508500)
339 KOTHAPALLE AP-13-010-008-010/010290
() 		0213010000NRG23100620222049810 10/06/2022 Savithri 0213010WL0037837 Savithri 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851803 T SAVITHRI UNION BANK OF INDIA(508500)
340 KOTHAPALLE AP-13-010-008-010/010292
() 		0213010000NRG23100620222049812 10/06/2022 Vengamma 0213010WL0037837 Vengamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851793 CHAKALI VENGAMMA UNION BANK OF INDIA(508500)
341 KOTHAPALLE AP-13-010-008-010/010293
() 		0213010000NRG23100620222049813 10/06/2022 Saraswati 0213010WL0037837 Saraswati 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851450 BILLA SARASWATHI UNION BANK OF INDIA(508500)
342 KOTHAPALLE AP-13-010-008-010/010294
() 		0213010000NRG23100620222049815 10/06/2022 Krishnareddy 0213010WL0037837 Krishnareddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851682 SYAMAKURI KRISHNA REDDY UNION BANK OF INDIA(508500)
343 KOTHAPALLE AP-13-010-008-010/010295
() 		0213010000NRG23100620222049817 10/06/2022 Shankar 0213010WL0037837 Shankar 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851534 SANKAR MEDAM UNION BANK OF INDIA(508500)
344 KOTHAPALLE AP-13-010-008-010/010296
() 		0213010000NRG23100620222049818 10/06/2022 Ramalakshmamma 0213010WL0037837 Ramalakshmamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851768 Ms RAMALACHAMMA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 KOTHAPALLE AP-13-010-008-010/010296
() 		0213010000NRG23100620222049819 10/06/2022 Venkataswamy 0213010WL0037837 Venkataswamy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851462 Mr CHINNAVENKATASWAMI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 KOTHAPALLE AP-13-010-008-010/010301
() 		0213010000NRG23100620222049824 10/06/2022 Sivamma 0213010WL0037837 Sivamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851527 MEDAM SIVAMMA UNION BANK OF INDIA(508500)
347 KOTHAPALLE AP-13-010-008-010/010301
() 		0213010000NRG23100620222049825 10/06/2022 Venkateswarlu Chinni 0213010WL0037837 Venkateswarlu Chinni 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851899 M VENKATESWARLU UNION BANK OF INDIA(508500)
348 KOTHAPALLE AP-13-010-008-010/010302
() 		0213010000NRG23100620222049826 10/06/2022 Rathnamma 0213010WL0037837 Rathnamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851761 M RATNAMMA UNION BANK OF INDIA(508500)
349 KOTHAPALLE AP-13-010-008-010/010304
() 		0213010000NRG23100620222049828 10/06/2022 Renukadevi 0213010WL0037837 Renukadevi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851805 MEDAM DEVI UNION BANK OF INDIA(508500)
350 KOTHAPALLE AP-13-010-008-010/010304
() 		0213010000NRG23100620222049827 10/06/2022 Swamanna 0213010WL0037837 Swamanna 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851789 MEDAM SAMANNA UNION BANK OF INDIA(508500)
351 KOTHAPALLE AP-13-010-008-010/010306
() 		0213010000NRG23100620222049829 10/06/2022 siva shankar 0213010WL0037837 siva shankar 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851882 MEDAM SIVA SHANKAR UNION BANK OF INDIA(508500)
352 KOTHAPALLE AP-13-010-008-010/010308
() 		0213010000NRG23100620222049831 10/06/2022 Husenamma 0213010WL0037837 Husenamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851823 MEDAM USHENAMMA UNION BANK OF INDIA(508500)
353 KOTHAPALLE AP-13-010-008-010/010309
() 		0213010000NRG23100620222049832 10/06/2022 Lakshmidevi 0213010WL0037837 Lakshmidevi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851832 MANGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
354 KOTHAPALLE AP-13-010-008-010/010310
() 		0213010000NRG23100620222049833 10/06/2022 Munni 0213010WL0037837 Munni 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851543 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
355 KOTHAPALLE AP-13-010-008-010/010312
() 		0213010000NRG23100620222049834 10/06/2022 Nagesh 0213010WL0037837 Nagesh 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851483 Mr NAGESWARUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 KOTHAPALLE AP-13-010-008-010/010314
() 		0213010000NRG23100620222049835 10/06/2022 Shaikun Bee 0213010WL0037837 Shaikun Bee 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851800 RAGIMANU SEKUN BEE UNION BANK OF INDIA(508500)
357 KOTHAPALLE AP-13-010-008-010/010315
() 		0213010000NRG23100620222049837 10/06/2022 Krishnaveni 0213010WL0037837 Krishnaveni 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851776 KOMMU KHRISHNAVENI UNION BANK OF INDIA(508500)
358 KOTHAPALLE AP-13-010-008-010/010315
() 		0213010000NRG23100620222049836 10/06/2022 Srinivasulu 0213010WL0037837 Srinivasulu 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851459 Mr SREENIVASULU KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
359 KOTHAPALLE AP-13-010-008-010/010322
() 		0213010000NRG23100620222049842 10/06/2022 Chinna murthujaVali 0213010WL0037837 Chinna murthujaVali 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851728 MOLLA CHINNA MURTHUJAVALI UNION BANK OF INDIA(508500)
360 KOTHAPALLE AP-13-010-008-010/010322
() 		0213010000NRG23100620222049843 10/06/2022 Pedda Vali 0213010WL0037837 Pedda Vali 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851881 MOLLA MURTHUJA VALI UNION BANK OF INDIA(508500)
361 KOTHAPALLE AP-13-010-008-010/010322
() 		0213010000NRG23100620222049841 10/06/2022 Rahmath Bee 0213010WL0037837 Rahmath Bee 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851634 MULLA REHAMAT BI UNION BANK OF INDIA(508500)
362 KOTHAPALLE AP-13-010-008-010/010323
() 		0213010000NRG23100620222049846 10/06/2022 Lakshmidevi 0213010WL0037837 Lakshmidevi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851531 VANGALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
363 KOTHAPALLE AP-13-010-008-010/010323
() 		0213010000NRG23100620222049845 10/06/2022 Venkataramanareddy 0213010WL0037837 Venkataramanareddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851845 Mr VENKATA RAMANA REDDY VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 KOTHAPALLE AP-13-010-008-010/010333
() 		0213010000NRG23100620222049850 10/06/2022 Sivamma 0213010WL0037837 Sivamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851732 THAMMANENI SHIVAMMA UNION BANK OF INDIA(508500)
365 KOTHAPALLE AP-13-010-008-010/010335
() 		0213010000NRG23100620222049853 10/06/2022 Lakshmidevi 0213010WL0037837 Lakshmidevi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851773 MEDAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
366 KOTHAPALLE AP-13-010-008-010/010335
() 		0213010000NRG23100620222049852 10/06/2022 Venkateswarlu 0213010WL0037837 Venkateswarlu 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851772 MEDAM VENKATESHVARLU UNION BANK OF INDIA(508500)
367 KOTHAPALLE AP-13-010-008-010/010337
() 		0213010000NRG23100620222049855 10/06/2022 Gokaramma 0213010WL0037837 Gokaramma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851788 PINJARI GOKARAMMA UNION BANK OF INDIA(508500)
368 KOTHAPALLE AP-13-010-008-010/010339
() 		0213010000NRG23100620222049857 10/06/2022 Balireddy 0213010WL0037837 Balireddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851464 PUTCHAKAYALA BALI REDDY UNION BANK OF INDIA(508500)
369 KOTHAPALLE AP-13-010-008-010/010339
() 		0213010000NRG23100620222049858 10/06/2022 Malleswari 0213010WL0037837 Malleswari 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851784 PUCHAKAYALA MALESWARI UNION BANK OF INDIA(508500)
370 KOTHAPALLE AP-13-010-008-010/010339
() 		0213010000NRG23100620222049856 10/06/2022 Narasimhareddy 0213010WL0037837 Narasimhareddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851705 PUCHAKAYALA NARASIMHA REDDY UNION BANK OF INDIA(508500)
371 KOTHAPALLE AP-13-010-008-010/010340
() 		0213010000NRG23100620222049860 10/06/2022 Pedda Rajak 0213010WL0037837 Pedda Rajak 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851551 PINJARI RAJAK UNION BANK OF INDIA(508500)
372 KOTHAPALLE AP-13-010-008-010/010341
() 		0213010000NRG23100620222049862 10/06/2022 Padmavati 0213010WL0037837 Padmavati 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851787 EERRABALBU PADMAVATHI UNION BANK OF INDIA(508500)
373 KOTHAPALLE AP-13-010-008-010/010360
() 		0213010000NRG23100620222049864 10/06/2022 Eswaramma Boya 0213010WL0037837 Eswaramma Boya 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851558 BOYA ESWARAMMA UNION BANK OF INDIA(508500)
374 KOTHAPALLE AP-13-010-008-010/010360
() 		0213010000NRG23100620222049863 10/06/2022 Mallaiah 0213010WL0037837 Mallaiah 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851504 Mr MALLAIAH BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
375 KOTHAPALLE AP-13-010-008-010/010362
() 		0213010000NRG23100620222049866 10/06/2022 Subbamma 0213010WL0037837 Subbamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851755 GAJARAJU SUBBAMMA UNION BANK OF INDIA(508500)
376 KOTHAPALLE AP-13-010-008-010/010362
() 		0213010000NRG23100620222049865 10/06/2022 Subbaraju 0213010WL0037837 Subbaraju 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851465 GAJARAJU SUBBARAJU UNION BANK OF INDIA(508500)
377 KOTHAPALLE AP-13-010-008-010/010363
() 		0213010000NRG23100620222049867 10/06/2022 Sivamma 0213010WL0037837 Sivamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851500 YERRAM VENKATA SIVAMMA UNION BANK OF INDIA(508500)
378 KOTHAPALLE AP-13-010-008-010/010364
() 		0213010000NRG23100620222049868 10/06/2022 Moulabi 0213010WL0037837 Moulabi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851553 PINJARI MOULABHI ALIAS PINJARI MOULABI UNION BANK OF INDIA(508500)
379 KOTHAPALLE AP-13-010-008-010/010367
() 		0213010000NRG23100620222049870 10/06/2022 Obulesh 0213010WL0037837 Obulesh 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851807 MEDAM OBULESU UNION BANK OF INDIA(508500)
380 KOTHAPALLE AP-13-010-008-010/010367
() 		0213010000NRG23100620222049869 10/06/2022 Pullamma 0213010WL0037837 Pullamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851686 GOLLA PULLAMMA MEDAM PULLAMMA UNION BANK OF INDIA(508500)
381 KOTHAPALLE AP-13-010-008-010/010368
() 		0213010000NRG23100620222049871 10/06/2022 Lakshmidevi 0213010WL0037837 Lakshmidevi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851802 CHAKALI LAKSHMI DEVI UNION BANK OF INDIA(508500)
382 KOTHAPALLE AP-13-010-008-010/010369
() 		0213010000NRG23100620222049873 10/06/2022 Jamalabi 0213010WL0037837 Jamalabi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851702 MOLLA JAMILA BI UNION BANK OF INDIA(508500)
383 KOTHAPALLE AP-13-010-008-010/010371
() 		0213010000NRG23100620222049876 10/06/2022 Lakshmidevi 0213010WL0037837 Lakshmidevi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851537 TELUGU LAKSHMI DEVI UNION BANK OF INDIA(508500)
384 KOTHAPALLE AP-13-010-008-010/010371
() 		0213010000NRG23100620222049877 10/06/2022 Mohan 0213010WL0037837 Mohan 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851844 T MOHAN UNION BANK OF INDIA(508500)
385 KOTHAPALLE AP-13-010-008-010/010373
() 		0213010000NRG23100620222049879 10/06/2022 Ramakrishnamma 0213010WL0037837 Ramakrishnamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851819 KUMMARI RAMAKRISHNAMMA UNION BANK OF INDIA(508500)
386 KOTHAPALLE AP-13-010-008-010/010376
() 		0213010000NRG23100620222049881 10/06/2022 Pedda Swamy 0213010WL0037837 Pedda Swamy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851855 PINJARI PEDDASWAMI UNION BANK OF INDIA(508500)
387 KOTHAPALLE AP-13-010-008-010/010376
() 		0213010000NRG23100620222049880 10/06/2022 Rahamath Bee 0213010WL0037837 Rahamath Bee 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851750 PINJARI RAHAMATH BEE UNION BANK OF INDIA(508500)
388 KOTHAPALLE AP-13-010-008-010/010377
() 		0213010000NRG23100620222049882 10/06/2022 Sivaprahladareddy 0213010WL0037837 Sivaprahladareddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851825 Mr SIVA PRAHLADA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 KOTHAPALLE AP-13-010-008-010/010377
() 		0213010000NRG23100620222049883 10/06/2022 SriLatha 0213010WL0037837 SriLatha 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851898 MRS POTHIREDDY SRILATHA STATE BANK OF INDIA(508548)
390 KOTHAPALLE AP-13-010-008-010/010379
() 		0213010000NRG23100620222049884 10/06/2022 Maheswaramma 0213010WL0037837 Maheswaramma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851867 VANGALA MAHESWARAMMA UNION BANK OF INDIA(508500)
391 KOTHAPALLE AP-13-010-008-010/010381
() 		0213010000NRG23100620222049885 10/06/2022 Tirupati Reddy 0213010WL0037837 Tirupati Reddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851849 REDDYGARI TIRUPATHIREDDY UNION BANK OF INDIA(508500)
392 KOTHAPALLE AP-13-010-008-010/010386
() 		0213010000NRG23100620222049887 10/06/2022 Mahanandi Reddy 0213010WL0037837 Mahanandi Reddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851492 Mr MAHANANDI REDDY PAYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 KOTHAPALLE AP-13-010-008-010/010386
() 		0213010000NRG23100620222049888 10/06/2022 Umavathi 0213010WL0037837 Umavathi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851448 PYREDDY UMAVATHAMMA UNION BANK OF INDIA(508500)
394 KOTHAPALLE AP-13-010-008-010/010391
() 		0213010000NRG23100620222049889 10/06/2022 Rathnamma 0213010WL0037837 Rathnamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851552 Mrs RATHNAMMA SWAMIDASU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 KOTHAPALLE AP-13-010-008-010/010393
() 		0213010000NRG23100620222049892 10/06/2022 Jayamma 0213010WL0037837 Jayamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851798 SWAMIDASU GARI JAYAMMA UNION BANK OF INDIA(508500)
396 KOTHAPALLE AP-13-010-008-010/010395
() 		0213010000NRG23100620222049893 10/06/2022 Leelavathamma 0213010WL0037837 Leelavathamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851556 MANGALI LEELAVATHAMMA UNION BANK OF INDIA(508500)
397 KOTHAPALLE AP-13-010-008-010/010397
() 		0213010000NRG23100620222049895 10/06/2022 Lakshmi 0213010WL0037837 Lakshmi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851822 MANGALI LAKSHMI UNION BANK OF INDIA(508500)
398 KOTHAPALLE AP-13-010-008-010/010397
() 		0213010000NRG23100620222049894 10/06/2022 Pedda Obulesh 0213010WL0037837 Pedda Obulesh 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851816 Mr PEDDA OBUBLESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 KOTHAPALLE AP-13-010-008-010/010401
() 		0213010000NRG23100620222049897 10/06/2022 Saroja 0213010WL0037837 Saroja 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851711 KUMMARI SAROJA K SAROJAMMA KUMMARI GAJJE UNION BANK OF INDIA(508500)
400 KOTHAPALLE AP-13-010-008-010/010406
() 		0213010000NRG23100620222049898 10/06/2022 Venkata Subbamma 0213010WL0037837 Venkata Subbamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851529 MEDAM VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
401 KOTHAPALLE AP-13-010-008-010/010410
() 		0213010000NRG23100620222049902 10/06/2022 MurthujaBi 0213010WL0037837 MurthujaBi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851769 Mrs MURTUJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 KOTHAPALLE AP-13-010-008-010/010411
() 		0213010000NRG23100620222049903 10/06/2022 Pullamma 0213010WL0037837 Pullamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851526 MEDAM PULLAMMA UNION BANK OF INDIA(508500)
403 KOTHAPALLE AP-13-010-008-010/010413
() 		0213010000NRG23100620222049905 10/06/2022 Nagalakshmamma 0213010WL0037837 Nagalakshmamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851694 MANDA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
404 KOTHAPALLE AP-13-010-008-010/010413
() 		0213010000NRG23100620222049904 10/06/2022 SeshiReddy 0213010WL0037837 SeshiReddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851488 Mr SESHI REDDY MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 KOTHAPALLE AP-13-010-008-010/010415
() 		0213010000NRG23100620222049907 10/06/2022 Mahalakshmi 0213010WL0037837 Mahalakshmi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851561 MANGALI MAHALAKSHMI UNION BANK OF INDIA(508500)
406 KOTHAPALLE AP-13-010-008-010/010418
() 		0213010000NRG23100620222049911 10/06/2022 Bhulakshmi 0213010WL0037837 Bhulakshmi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851701 P BHULAKSHMI UNION BANK OF INDIA(508500)
407 KOTHAPALLE AP-13-010-008-010/010418
() 		0213010000NRG23100620222049910 10/06/2022 Srikanth Reddy 0213010WL0037837 Srikanth Reddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851539 Mr SRIKANTH REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 KOTHAPALLE AP-13-010-008-010/010421
() 		0213010000NRG23100620222049913 10/06/2022 Kalavathi 0213010WL0037837 Kalavathi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851722 POTHULA KALAVATHI UNION BANK OF INDIA(508500)
409 KOTHAPALLE AP-13-010-008-010/010421
() 		0213010000NRG23100620222049914 10/06/2022 Pedda Mouleeswara Reddy 0213010WL0037837 Pedda Mouleeswara Reddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851508 Mr P MOULISWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 KOTHAPALLE AP-13-010-008-010/010422
() 		0213010000NRG23100620222049915 10/06/2022 Moulabi 0213010WL0037837 Moulabi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851812 PINJARI MOULABI UNION BANK OF INDIA(508500)
411 KOTHAPALLE AP-13-010-008-010/010422
() 		0213010000NRG23100620222049916 10/06/2022 Nadipi Moulali 0213010WL0037837 Nadipi Moulali 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851710 Mr NADIPI MOULALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 KOTHAPALLE AP-13-010-008-010/010434
() 		0213010000NRG23100620222049918 10/06/2022 Lakshmidevi 0213010WL0037837 Lakshmidevi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851774 Mrs LAKSHMI DEVI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 KOTHAPALLE AP-13-010-008-010/010434
() 		0213010000NRG23100620222049917 10/06/2022 Narayana 0213010WL0037837 Narayana 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851498 Mr NARAYANA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 KOTHAPALLE AP-13-010-008-010/010439
() 		0213010000NRG23100620222049921 10/06/2022 Seshanna 0213010WL0037837 Seshanna 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851870 CHAKALI NAGASESHANNA UNION BANK OF INDIA(508500)
415 KOTHAPALLE AP-13-010-008-010/010446
() 		0213010000NRG23100620222049923 10/06/2022 Lakshmidevi 0213010WL0037837 Lakshmidevi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851699 BITTA LAKSHMI DEVI UNION BANK OF INDIA(508500)
416 KOTHAPALLE AP-13-010-008-010/010446
() 		0213010000NRG23100620222049922 10/06/2022 Venkateswarlu 0213010WL0037837 Venkateswarlu 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851818 BITTA VENKATESWARULU UNION BANK OF INDIA(508500)
417 KOTHAPALLE AP-13-010-008-010/010450
() 		0213010000NRG23100620222049924 10/06/2022 Venkataramana 0213010WL0037837 Venkataramana 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851518 VENKATARAMANA KARNA UNION BANK OF INDIA(508500)
418 KOTHAPALLE AP-13-010-008-010/010451
() 		0213010000NRG23100620222049926 10/06/2022 Munemma 0213010WL0037837 Munemma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851856 THALAKANTI MANEMMA UNION BANK OF INDIA(508500)
419 KOTHAPALLE AP-13-010-008-010/010451
() 		0213010000NRG23100620222049925 10/06/2022 Srinivasa Reddy 0213010WL0037837 Srinivasa Reddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851754 THALAKANTI SRINIVASH REDDY UNION BANK OF INDIA(508500)
420 KOTHAPALLE AP-13-010-008-010/010453
() 		0213010000NRG23100620222049927 10/06/2022 Chinna Pullaiah 0213010WL0037837 Chinna Pullaiah 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851545 MANGALI CHINNA PULLAIAH UNION BANK OF INDIA(508500)
421 KOTHAPALLE AP-13-010-008-010/010455
() 		0213010000NRG23100620222049930 10/06/2022 Khasim Bi 0213010WL0037837 Khasim Bi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851704 PINJARI KHASIM BEE UNION BANK OF INDIA(508500)
422 KOTHAPALLE AP-13-010-008-010/010455
() 		0213010000NRG23100620222049929 10/06/2022 Mahammed 0213010WL0037837 Mahammed 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851720 Mr MOHAMMAD RAFI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 KOTHAPALLE AP-13-010-008-010/010457
() 		0213010000NRG23100620222049932 10/06/2022 Pakuru Bi 0213010WL0037837 Pakuru Bi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851792 PINJARI PAKHUR BEE UNION BANK OF INDIA(508500)
424 KOTHAPALLE AP-13-010-008-010/010458
() 		0213010000NRG23100620222049934 10/06/2022 Jaleel Basha 0213010WL0037837 Jaleel Basha 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851897 Mr JALEEL BASHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 KOTHAPALLE AP-13-010-008-010/010458
() 		0213010000NRG23100620222049935 10/06/2022 Moula Bi 0213010WL0037837 Moula Bi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851741 MISS P MOULABI STATE BANK OF INDIA(508548)
426 KOTHAPALLE AP-13-010-008-010/010460
() 		0213010000NRG23100620222049936 10/06/2022 Mahammed Rasool 0213010WL0037837 Mahammed Rasool 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851744 Mr MAHAMMED RASOOL PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 KOTHAPALLE AP-13-010-008-010/010479
() 		0213010000NRG23100620222049939 10/06/2022 Prabhavathamma 0213010WL0037837 Prabhavathamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851457 N PRABHAVATHAMMA UNION BANK OF INDIA(508500)
428 KOTHAPALLE AP-13-010-008-010/010479
() 		0213010000NRG23100620222049938 10/06/2022 Sudhakar Reddy 0213010WL0037837 Sudhakar Reddy 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851507 NAGAM SUDHAKAR REDDY UNION BANK OF INDIA(508500)
429 KOTHAPALLE AP-13-010-008-010/010490
() 		0213010000NRG23100620222049941 10/06/2022 Marenna 0213010WL0037837 Marenna 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851708 CHIMME MARENNA UNION BANK OF INDIA(508500)
430 KOTHAPALLE AP-13-010-008-010/010493
() 		0213010000NRG23100620222049945 10/06/2022 Mariamma 0213010WL0037837 Mariamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851948 MS MARIAMMA MYLA STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-008-010/010522
() 		0213010000NRG23100620222049951 10/06/2022 Husain Basha 0213010WL0037837 Husain Basha 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851862 A USHEN BASHA UNION BANK OF INDIA(508500)
432 KOTHAPALLE AP-13-010-008-010/010522
() 		0213010000NRG23100620222049952 10/06/2022 Shahana bi 0213010WL0037837 Shahana bi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851865 A SHAHANABI UNION BANK OF INDIA(508500)
433 KOTHAPALLE AP-13-010-008-010/010524
() 		0213010000NRG23100620222049954 10/06/2022 Jebun Bi 0213010WL0037837 Jebun Bi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851760 BUJUNURI SHAIK JEBUN BEE UNION BANK OF INDIA(508500)
434 KOTHAPALLE AP-13-010-008-010/010524
() 		0213010000NRG23100620222049953 10/06/2022 shaik khaleel 0213010WL0037837 shaik khaleel 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851480 Mr SHAIKKHALEEL B UJUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 KOTHAPALLE AP-13-010-008-010/010529
() 		0213010000NRG23100620222049958 10/06/2022 Nurjahan 0213010WL0037837 Nurjahan 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851866 ACHHUGATLA NURJAHAN UNION BANK OF INDIA(508500)
436 KOTHAPALLE AP-13-010-008-010/010534
() 		0213010000NRG23100620222049960 10/06/2022 Chand Basha 0213010WL0037837 Chand Basha 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851810 PINJARI CHAND BASHA UNION BANK OF INDIA(508500)
437 KOTHAPALLE AP-13-010-008-010/010534
() 		0213010000NRG23100620222049959 10/06/2022 Khaja bi 0213010WL0037837 Khaja bi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851770 PINJARI KHAJABI UNION BANK OF INDIA(508500)
438 KOTHAPALLE AP-13-010-008-010/010535
() 		0213010000NRG23100620222049962 10/06/2022 Khaja Vusen 0213010WL0037837 Khaja Vusen 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851697 MOLLA KHAJAVUSEN AIRTEL PAYMENTS BANK LIMITED(990288)
439 KOTHAPALLE AP-13-010-008-010/010535
() 		0213010000NRG23100620222049961 10/06/2022 Shameen 0213010WL0037837 Shameen 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851815 MOLLA SHAMEEN UNION BANK OF INDIA(508500)
440 KOTHAPALLE AP-13-010-008-010/010536
() 		0213010000NRG23100620222049963 10/06/2022 Pedda Seshanna 0213010WL0037837 Pedda Seshanna 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851487 GOLLA MADDUR PEDDA SESANNA UNION BANK OF INDIA(508500)
441 KOTHAPALLE AP-13-010-008-010/010537
() 		0213010000NRG23100620222049965 10/06/2022 Sivakumari 0213010WL0037837 Sivakumari 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851706 SYAMAKURI SIVA KUMARI UNION BANK OF INDIA(508500)
442 KOTHAPALLE AP-13-010-008-010/010540
() 		0213010000NRG23100620222049967 10/06/2022 Khaja Munni 0213010WL0037837 Khaja Munni 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851690 SHAIK KHAJAMUNNI UNION BANK OF INDIA(508500)
443 KOTHAPALLE AP-13-010-008-010/010540
() 		0213010000NRG23100620222049966 10/06/2022 Shekulla 0213010WL0037837 Shekulla 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851538 ATCHAGATLA SHEKULLA UNION BANK OF INDIA(508500)
444 KOTHAPALLE AP-13-010-008-010/010541
() 		0213010000NRG23100620222049968 10/06/2022 Murtuja 0213010WL0037837 Murtuja 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851841 DUDEKULA MUTHU UNION BANK OF INDIA(508500)
445 KOTHAPALLE AP-13-010-008-010/010544
() 		0213010000NRG23100620222049970 10/06/2022 Ramadevi 0213010WL0037837 Ramadevi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851735 BOYA RAMADEVI UNION BANK OF INDIA(508500)
446 KOTHAPALLE AP-13-010-008-010/010546
() 		0213010000NRG23100620222049971 10/06/2022 Mariyamma 0213010WL0037837 Mariyamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851851 A MARIYAMMA UNION BANK OF INDIA(508500)
447 KOTHAPALLE AP-13-010-008-010/010553
() 		0213010000NRG23100620222049974 10/06/2022 Sulochanamma 0213010WL0037837 Sulochanamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851918 MS KANDALA SULOCHANA DO K SHANKARAIAH STATE BANK OF INDIA(508548)
448 KOTHAPALLE AP-13-010-008-010/010554
() 		0213010000NRG23100620222049975 10/06/2022 Ramudu 0213010WL0037837 Ramudu 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851565 MEDAM RAMUDU UNION BANK OF INDIA(508500)
449 KOTHAPALLE AP-13-010-008-010/010554
() 		0213010000NRG23100620222049976 10/06/2022 Venkatalakshmamma 0213010WL0037837 Venkatalakshmamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851564 MAEDAM VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
450 KOTHAPALLE AP-13-010-008-010/010557
() 		0213010000NRG23100620222049977 10/06/2022 Lakshmidevi 0213010WL0037837 Lakshmidevi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851779 MAYALURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
451 KOTHAPALLE AP-13-010-008-010/010557
() 		0213010000NRG23100620222049978 10/06/2022 Sivanna 0213010WL0037837 Sivanna 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851463 Mr SIVANNA MAYALURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
452 KOTHAPALLE AP-13-010-008-010/010558
() 		0213010000NRG23100620222049979 10/06/2022 Lachamma 0213010WL0037837 Lachamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851446 TELUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
453 KOTHAPALLE AP-13-010-008-010/010559
() 		0213010000NRG23100620222049981 10/06/2022 Lakshmidevi 0213010WL0037837 Lakshmidevi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851734 VADDIPATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
454 KOTHAPALLE AP-13-010-008-010/010559
() 		0213010000NRG23100620222049980 10/06/2022 Venkata Seshaiah 0213010WL0037837 Venkata Seshaiah 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851837 VADDIPATI VENKATA SESHAIAH UNION BANK OF INDIA(508500)
455 KOTHAPALLE AP-13-010-008-010/010561
() 		0213010000NRG23100620222049982 10/06/2022 Subbarayudu 0213010WL0037837 Subbarayudu 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851700 GAJJALAKONDA SUBBARAYUDU UNION BANK OF INDIA(508500)
456 KOTHAPALLE AP-13-010-008-010/010561
() 		0213010000NRG23100620222049983 10/06/2022 Venkatalakshmi 0213010WL0037837 Venkatalakshmi 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851947 GAJJALAKONDA VENKATA LAXMI UNION BANK OF INDIA(508500)
457 KOTHAPALLE AP-13-010-008-010/010562
() 		0213010000NRG23100620222049985 10/06/2022 Subbamma 0213010WL0037837 Subbamma 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851525 ACHUGALTA SUBBAMMA UNION BANK OF INDIA(508500)
458 KOTHAPALLE AP-13-010-008-010/010562
() 		0213010000NRG23100620222049984 10/06/2022 Yakob 0213010WL0037837 Yakob 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851733 M YAKUBU UNION BANK OF INDIA(508500)
459 KOTHAPALLE AP-13-010-008-010/010569
() 		0213010000NRG23100620222049988 10/06/2022 NAJIRUN 0213010WL0037837 NAJIRUN 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851736 MOLLA NAJIRUN UNION BANK OF INDIA(508500)
460 KOTHAPALLE AP-13-010-008-010/010572
() 		0213010000NRG23100620222049989 10/06/2022 JYOTHI 0213010WL0037837 JYOTHI 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851864 MANDHA JYOTHI UNION BANK OF INDIA(508500)
461 KOTHAPALLE AP-13-010-008-010/010574
() 		0213010000NRG23100620222049990 10/06/2022 Venkataramana 0213010WL0037837 Venkataramana 00468 UBIN0800261 600 600 Processed 29/07/2022 3402851872 KAGULA VENKATARAMANA UNION BANK OF INDIA(508500)
462 KOTHAPALLE AP-13-010-010-013/010023
() 		0213010000NRG23100620222050352 10/06/2022 Chinna Narayana 0213010WL0037843 Chinna Narayana 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851846 THIRUPATI NARAYANA UNION BANK OF INDIA(508500)
463 KOTHAPALLE AP-13-010-010-013/010023
() 		0213010000NRG23100620222050353 10/06/2022 Vijaya Kumari Tirupati 0213010WL0037843 Vijaya Kumari Tirupati 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851540 TIRUPATI VIJAYA KUMARI UNION BANK OF INDIA(508500)
464 KOTHAPALLE AP-13-010-010-013/010035
() 		0213010000NRG23100620222050356 10/06/2022 Jambulamma 0213010WL0037843 Jambulamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851495 T JAMBULAMMA UNION BANK OF INDIA(508500)
465 KOTHAPALLE AP-13-010-010-013/010035
() 		0213010000NRG23100620222050355 10/06/2022 Seshanna 0213010WL0037843 Seshanna 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851496 T CHANNA SESHANNA UNION BANK OF INDIA(508500)
466 KOTHAPALLE AP-13-010-010-013/010037
() 		0213010000NRG23100620222050358 10/06/2022 Lakshmi Devi 0213010WL0037843 Lakshmi Devi 00468 UBIN0800261 589 589 Processed 29/07/2022 3402851510 LAKSHMI DEVI ACHUGATTLA UNION BANK OF INDIA(508500)
467 KOTHAPALLE AP-13-010-010-013/010044
() 		0213010000NRG23100620222050361 10/06/2022 Chandrudu 0213010WL0037843 Chandrudu 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851871 TIRUPATI CHANDRUDU UNION BANK OF INDIA(508500)
468 KOTHAPALLE AP-13-010-010-013/010044
() 		0213010000NRG23100620222050362 10/06/2022 Lalitamma 0213010WL0037843 Lalitamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851512 LALITHAMMA TIRUPATI UNION BANK OF INDIA(508500)
469 KOTHAPALLE AP-13-010-010-013/010045
() 		0213010000NRG23100620222050364 10/06/2022 Jayamma T 0213010WL0037843 Jayamma T 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851533 T JAYAMMA UNION BANK OF INDIA(508500)
470 KOTHAPALLE AP-13-010-010-013/010045
() 		0213010000NRG23100620222050363 10/06/2022 Ramana Tirupati 0213010WL0037843 Ramana Tirupati 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851563 THIRUPATI RAMANA UNION BANK OF INDIA(508500)
471 KOTHAPALLE AP-13-010-010-013/010060
() 		0213010000NRG23100620222050367 10/06/2022 Meramma 0213010WL0037843 Meramma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851811 THIRUPATI MERAMMA UNION BANK OF INDIA(508500)
472 KOTHAPALLE AP-13-010-010-013/010060
() 		0213010000NRG23100620222050366 10/06/2022 Venkateswarlu 0213010WL0037843 Venkateswarlu 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851783 MR THIRUPATI VENKATESWARLU STATE BANK OF INDIA(508548)
473 KOTHAPALLE AP-13-010-010-013/010088
() 		0213010000NRG23100620222050368 10/06/2022 Siva Lakshmamma 0213010WL0037843 Siva Lakshmamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851767 Mrs SIVALAKSHMAMMA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 KOTHAPALLE AP-13-010-010-013/010095
() 		0213010000NRG23100620222050370 10/06/2022 Mariyamma 0213010WL0037843 Mariyamma 00468 UBIN0800261 589 589 Rejected 19/08/2022 N06220287294D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 KOTHAPALLE AP-13-010-010-013/010134
() 		0213010000NRG23100620222050371 10/06/2022 Lakshmamma 0213010WL0037843 Lakshmamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851493 T LAKSHMAMMA UNION BANK OF INDIA(508500)
476 KOTHAPALLE AP-13-010-010-013/010146
() 		0213010000NRG23100620222050375 10/06/2022 Mariyamma 0213010WL0037843 Mariyamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851547 TIRUPATI MARIYAMMA UNION BANK OF INDIA(508500)
477 KOTHAPALLE AP-13-010-010-013/010148
() 		0213010000NRG23100620222050376 10/06/2022 Jyothamma 0213010WL0037843 Jyothamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851840 THIRUPATI JYOTHAMMA UNION BANK OF INDIA(508500)
478 KOTHAPALLE AP-13-010-010-013/010148
() 		0213010000NRG23100620222050377 10/06/2022 Narasimhudu 0213010WL0037843 Narasimhudu 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851472 T NARASIMHUDU UNION BANK OF INDIA(508500)
479 KOTHAPALLE AP-13-010-010-013/010149
() 		0213010000NRG23100620222050378 10/06/2022 Ramudu 0213010WL0037843 Ramudu 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851594 MR THIRUPATI RAMUDU STATE BANK OF INDIA(508548)
480 KOTHAPALLE AP-13-010-010-013/010160
() 		0213010000NRG23100620222050382 10/06/2022 Jayamma 0213010WL0037843 Jayamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851445 T JAYAMMA UNION BANK OF INDIA(508500)
481 KOTHAPALLE AP-13-010-010-013/010160
() 		0213010000NRG23100620222050381 10/06/2022 Venkata Narayana 0213010WL0037843 Venkata Narayana 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851481 TIRUPATI VENKATANARAYANA UNION BANK OF INDIA(508500)
482 KOTHAPALLE AP-13-010-010-013/010170
() 		0213010000NRG23100620222050383 10/06/2022 Pedda Chennaiah 0213010WL0037843 Pedda Chennaiah 00468 UBIN0800261 393 393 Processed 29/07/2022 3402851482 GANI PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
483 KOTHAPALLE AP-13-010-010-013/010170
() 		0213010000NRG23100620222050384 10/06/2022 Shantamma 0213010WL0037843 Shantamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851765 GANI SHANTHAMMA UNION BANK OF INDIA(508500)
484 KOTHAPALLE AP-13-010-010-013/010181
() 		0213010000NRG23100620222050385 10/06/2022 Subbamma 0213010WL0037843 Subbamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851938 MEKALA SUBBAMMA UNION BANK OF INDIA(508500)
485 KOTHAPALLE AP-13-010-010-013/010186
() 		0213010000NRG23100620222050387 10/06/2022 Ravanamma 0213010WL0037843 Ravanamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851562 THIRUPATI RAVANAMMA UNION BANK OF INDIA(508500)
486 KOTHAPALLE AP-13-010-010-013/010186
() 		0213010000NRG23100620222050386 10/06/2022 Tirupati Lakshmanna 0213010WL0037843 Tirupati Lakshmanna 00468 UBIN0800261 589 589 Processed 29/07/2022 3402851688 THIRUPATHI LAKSHAMANNA UNION BANK OF INDIA(508500)
487 KOTHAPALLE AP-13-010-010-013/010187
() 		0213010000NRG23100620222050389 10/06/2022 Venkataramana 0213010WL0037843 Venkataramana 00468 UBIN0800261 786 786 Processed 29/07/2022 3402851550 TIRUPATI VENKATARAMANA UNION BANK OF INDIA(508500)
488 KOTHAPALLE AP-13-010-010-013/010196
() 		0213010000NRG23100620222050394 10/06/2022 Jayaramayya 0213010WL0037843 Jayaramayya 00468 UBIN0800261 982 982 Processed 29/07/2022 3402851468 T JAYARAMAIAH UNION BANK OF INDIA(508500)
489 KOTHAPALLE AP-13-010-010-013/010196
() 		0213010000NRG23100620222050393 10/06/2022 Syamalamma Thirupati 0213010WL0037843 Syamalamma Thirupati 00468 UBIN0800261 982 982 Processed 29/07/2022 3402851451 THIRUPATI SYAMALAMMA UNION BANK OF INDIA(508500)
490 KOTHAPALLE AP-13-010-010-013/010199
() 		0213010000NRG23100620222050397 10/06/2022 Mariyamma 0213010WL0037843 Mariyamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851513 MARIYAMMA TIRUPATI UNION BANK OF INDIA(508500)
491 KOTHAPALLE AP-13-010-010-013/010200
() 		0213010000NRG23100620222050400 10/06/2022 Alivelamma 0213010WL0037843 Alivelamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851766 THIRUPATI ALIVELIMANGAMMA UNION BANK OF INDIA(508500)
492 KOTHAPALLE AP-13-010-010-013/010200
() 		0213010000NRG23100620222050399 10/06/2022 Srinivasulu 0213010WL0037843 Srinivasulu 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851469 Mr SREENIVASULU THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 KOTHAPALLE AP-13-010-010-013/010201
() 		0213010000NRG23100620222050402 10/06/2022 Seshamma 0213010WL0037843 Seshamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851536 THIRUPATI SESHAMMA UNION BANK OF INDIA(508500)
494 KOTHAPALLE AP-13-010-010-013/010203
() 		0213010000NRG23100620222050404 10/06/2022 Bhagyamma 0213010WL0037843 Bhagyamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851477 THIRUPATI BAGYAMMA UNION BANK OF INDIA(508500)
495 KOTHAPALLE AP-13-010-010-013/010205
() 		0213010000NRG23100620222050407 10/06/2022 Dasu 0213010WL0037843 Dasu 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851447 TIRUPATI DASS UNION BANK OF INDIA(508500)
496 KOTHAPALLE AP-13-010-010-013/010227
() 		0213010000NRG23100620222050409 10/06/2022 Nagamani 0213010WL0037843 Nagamani 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851494 T NAGAMANI UNION BANK OF INDIA(508500)
497 KOTHAPALLE AP-13-010-010-013/010237
() 		0213010000NRG23100620222050410 10/06/2022 Krishtanamma 0213010WL0037843 Krishtanamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851506 T KRISHNAMMA UNION BANK OF INDIA(508500)
498 KOTHAPALLE AP-13-010-010-013/010239
() 		0213010000NRG23100620222050412 10/06/2022 Suvarnamma 0213010WL0037843 Suvarnamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851514 GURAYAM SUVARNAMMA UNION BANK OF INDIA(508500)
499 KOTHAPALLE AP-13-010-010-013/010253
() 		0213010000NRG23100620222050413 10/06/2022 Ravanamma 0213010WL0037843 Ravanamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851742 GUDEM RAMANAMMA UNION BANK OF INDIA(508500)
500 KOTHAPALLE AP-13-010-010-013/010264
() 		0213010000NRG23100620222050415 10/06/2022 Mariyamma 0213010WL0037843 Mariyamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851511 PODA MARIYAMMA UNION BANK OF INDIA(508500)
501 KOTHAPALLE AP-13-010-010-013/010308
() 		0213010000NRG23100620222050419 10/06/2022 Chennamma 0213010WL0037843 Chennamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851764 GUNDI CHENNAMMA UNION BANK OF INDIA(508500)
502 KOTHAPALLE AP-13-010-010-013/010444
() 		0213010000NRG23100620222050421 10/06/2022 Jayasimha 0213010WL0037843 Jayasimha 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851685 THIRUPATHI JAYASIMHUDU UNION BANK OF INDIA(508500)
503 KOTHAPALLE AP-13-010-010-013/010444
() 		0213010000NRG23100620222050420 10/06/2022 Kavita 0213010WL0037843 Kavita 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851516 THURIPATI KAVITHA UNION BANK OF INDIA(508500)
504 KOTHAPALLE AP-13-010-010-013/010607
() 		0213010000NRG23100620222050422 10/06/2022 Bhaskar 0213010WL0037843 Bhaskar 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851939 NALLAMALA BHASKAR UNION BANK OF INDIA(508500)
505 KOTHAPALLE AP-13-010-010-013/010700
() 		0213010000NRG23100620222050424 10/06/2022 Jyothmma 0213010WL0037843 Jyothmma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851946 MRS P SIVAJYOTHI STATE BANK OF INDIA(508548)
506 KOTHAPALLE AP-13-010-010-013/010710
() 		0213010000NRG23100620222050425 10/06/2022 Lalithamma 0213010WL0037843 Lalithamma 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851743 THIRUPATI LALITHAMMA UNION BANK OF INDIA(508500)
507 KOTHAPALLE AP-13-010-010-013/010719
() 		0213010000NRG23100620222050426 10/06/2022 Lakshmidevi 0213010WL0037843 Lakshmidevi 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851715 ACCHUGATLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
508 KOTHAPALLE AP-13-010-010-013/010719
() 		0213010000NRG23100620222050427 10/06/2022 Ramanaiah 0213010WL0037843 Ramanaiah 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851698 ACHUGATLA RAMANAIAH UNION BANK OF INDIA(508500)
509 KOTHAPALLE AP-13-010-010-013/010746
() 		0213010000NRG23100620222050429 10/06/2022 Srinivasulu 0213010WL0037843 Srinivasulu 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851820 TIRUPATI SRINIVASULU UNION BANK OF INDIA(508500)
510 KOTHAPALLE AP-13-010-010-013/010760
() 		0213010000NRG23100620222050432 10/06/2022 Lakshmi 0213010WL0037843 Lakshmi 00468 UBIN0800261 1178 1178 Processed 29/07/2022 3402851861 CHANDAMALA LAXMI UNION BANK OF INDIA(508500)
SubTotal 241350 241350
511 KOTHAPALLE AP-13-010-008-010/010004
() 		0213010000NRG23100620222049563 10/06/2022 Shalibee 0213010WL0037837 Shalibee 00468 UBIN0804525 800 800 Processed 29/07/2022 3402851762 PINJARI SHALIBI UNION BANK OF INDIA(508500)
512 KOTHAPALLE AP-13-010-008-010/010016
() 		0213010000NRG23100620222049575 10/06/2022 Seshamma 0213010WL0037837 Seshamma 00468 UBIN0804525 800 800 Processed 29/07/2022 3402851467 K GAJJALA KONDA SESHAMMA UNION BANK OF INDIA(508500)
513 KOTHAPALLE AP-13-010-008-010/010025
() 		0213010000NRG23100620222049583 10/06/2022 Eswaramma 0213010WL0037837 Eswaramma 00468 UBIN0804525 800 800 Processed 29/07/2022 3402851691 GAJJALAKONDA ESWARAMMA UNION BANK OF INDIA(508500)
514 KOTHAPALLE AP-13-010-008-010/010032
() 		0213010000NRG23100620222049589 10/06/2022 Jayamma 0213010WL0037837 Jayamma 00468 UBIN0804525 800 800 Processed 29/07/2022 3402851718 BANGI JAYAMMA UNION BANK OF INDIA(508500)
515 KOTHAPALLE AP-13-010-008-010/010038
() 		0213010000NRG23100620222049597 10/06/2022 Tirupathamma 0213010WL0037837 Tirupathamma 00468 UBIN0804525 800 800 Processed 29/07/2022 3402851555 KUMMARI THIRUPATHAMMA UNION BANK OF INDIA(508500)
516 KOTHAPALLE AP-13-010-008-010/010146
() 		0213010000NRG23100620222049702 10/06/2022 Rajeswari 0213010WL0037837 Rajeswari 00468 UBIN0804525 720 720 Processed 29/07/2022 3402851748 TELUGU RAJESWARI UNION BANK OF INDIA(508500)
517 KOTHAPALLE AP-13-010-008-010/010165
() 		0213010000NRG23100620222049723 10/06/2022 Chinna Venkata Subbaiah 0213010WL0037837 Chinna Venkata Subbaiah 00468 UBIN0804525 720 720 Processed 29/07/2022 3402851737 Mr CHINNA VENKATA SUBBAIAH G ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 KOTHAPALLE AP-13-010-008-010/010340
() 		0213010000NRG23100620222049861 10/06/2022 Davalath Bee 0213010WL0037837 Davalath Bee 00468 UBIN0804525 600 600 Processed 29/07/2022 3402851707 PINJARI DOULATH BI UNION BANK OF INDIA(508500)
519 KOTHAPALLE AP-13-010-008-010/010420
() 		0213010000NRG23100620222049912 10/06/2022 Chinnakka 0213010WL0037837 Chinnakka 00468 UBIN0804525 600 600 Processed 29/07/2022 3402851692 GAJJALAKONDA CHINNAKKA UNION BANK OF INDIA(508500)
SubTotal 6640 6640
520 KOTHAPALLE AP-13-010-004-007/010418
() 		0213010000NRG23100620222050808 10/06/2022 SAI KUMAR 0213010WL0037850 SAI KUMAR 00688 FINO0000001 570 570 Processed 29/07/2022 3402851655 Ediga Sai Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 570 570
Total 365977 365977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_100622APB_FTO_82640 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1200
2 KOTHAPALLE AP0213010_100622APB_FTO_82640 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 720
3 KOTHAPALLE AP0213010_100622APB_FTO_82640 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1975
4 KOTHAPALLE AP0213010_100622APB_FTO_82640 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 12319
5 KOTHAPALLE AP0213010_100622APB_FTO_82640 District Cooperative Central Bank APBL0013005 ATMAKUR 1400
6 KOTHAPALLE AP0213010_100622APB_FTO_82640 INDIAN BANK IDIB000B028 BRAHMANKOTKUR 760
7 KOTHAPALLE AP0213010_100622APB_FTO_82640 Punjab National Bank PUNB0658900 NANDYAL KURNOOL 600
8 KOTHAPALLE AP0213010_100622APB_FTO_82640 STATE BANK OF INDIA SBIN0000986 ATMAKUR 10792
9 KOTHAPALLE AP0213010_100622APB_FTO_82640 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 570
10 KOTHAPALLE AP0213010_100622APB_FTO_82640 STATE BANK OF INDIA SBIN0006514 PUTHALAPATTU 720
11 KOTHAPALLE AP0213010_100622APB_FTO_82640 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 63489
12 KOTHAPALLE AP0213010_100622APB_FTO_82640 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1200
13 KOTHAPALLE AP0213010_100622APB_FTO_82640 STATE BANK OF INDIA SBIN0020677 NANDYAL 600
14 KOTHAPALLE AP0213010_100622APB_FTO_82640 STATE BANK OF INDIA SBIN0021424 ATMAKUR 21072
15 KOTHAPALLE AP0213010_100622APB_FTO_82640 UNION BANK OF INDIA UBIN0800261 ATMAKUR 241350
16 KOTHAPALLE AP0213010_100622APB_FTO_82640 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 6640
17 KOTHAPALLE AP0213010_100622APB_FTO_82640 Fino Payments Bank Ltd FINO0000001 Juinagar 570

Download In Excel