Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:59:26 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_250522APB_FTO_61973
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-13-010-011-014/010275
() 		0213010000NRG23250520221417957 25/05/2022 Madhavi 0213010WL0026617 Madhavi 00019 APGB0003065 1012 1012 Processed 07/06/2022 2024199224 Mrs MADHAVI NEREDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-011-014/020209
() 		0213010000NRG23250520221416668 25/05/2022 lakshmi 0213010WL0026605 lakshmi 00019 APGB0003065 1117 1117 Processed 07/06/2022 2024199105 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-012-015/011102
() 		0213010000NRG23250520221414317 25/05/2022 Raju 0213010WL0026555 Raju 00019 APGB0003065 1201 1201 Processed 07/06/2022 2024199076 Mr RAJU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3330 3330
4 KOTHAPALLE AP-13-010-003-006/030135
() 		0213010000NRG23250520221390888 25/05/2022 Bhagyamma 0213010WL0026200 Bhagyamma 00019 APGB0003096 1080 1080 Processed 07/06/2022 2024199124 Mrs BHAGYAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1080 1080
5 KOTHAPALLE AP-13-010-003-006/030006
() 		0213010000NRG23250520221390883 25/05/2022 Malireddy Jyothi 0213010WL0026200 Malireddy Jyothi 00019 APGB0003201 1080 1080 Processed 07/06/2022 2024199130 Mrs MALIREDDY JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-003-006/030025
() 		0213010000NRG23250520221391252 25/05/2022 Husenamma 0213010WL0026206 Husenamma 00019 APGB0003201 1050 1050 Processed 07/06/2022 2024199217 Mrs THUTTEPOGU HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-003-006/030073
() 		0213010000NRG23250520221391257 25/05/2022 Thuttepogu Lakshmidevi 0213010WL0026206 Thuttepogu Lakshmidevi 00019 APGB0003201 1050 1050 Processed 07/06/2022 2024199216 Mrs Thuttepogu Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-003-006/030143
() 		0213010000NRG23250520221390889 25/05/2022 Francis Pagidimanu 0213010WL0026200 Francis Pagidimanu 00019 APGB0003201 1080 1080 Processed 07/06/2022 2024199194 Mr FRANCSIS PAGIDIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-003-006/030571
() 		0213010000NRG23250520221390893 25/05/2022 Swapna 0213010WL0026200 Swapna 00019 APGB0003201 1080 1080 Processed 07/06/2022 2024199125 Mrs Neredu Swapna ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-003-006/030589
() 		0213010000NRG23250520221391258 25/05/2022 Siva 0213010WL0026206 Siva 00019 APGB0003201 1050 1050 Processed 07/06/2022 2024199215 Mr SIVA THUTTEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-005-008/010422
() 		0213010000NRG23250520221413001 25/05/2022 Shaik Asiyabi 0213010WL0026509 Shaik Asiyabi 00019 APGB0003201 900 900 Processed 07/06/2022 2024199258 Mrs ASIYYABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-005-008/010466
() 		0213010000NRG23250520221413005 25/05/2022 Talari Sreeramulu 0213010WL0026509 Talari Sreeramulu 00019 APGB0003201 900 900 Processed 07/06/2022 2024199259 Mr TALARI SRIRAMULU S O CHINNA VINGANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-005-008/010534
() 		0213010000NRG23250520221413018 25/05/2022 Sreenivasulu 0213010WL0026509 Sreenivasulu 00019 APGB0003201 720 720 Processed 07/06/2022 2024199260 Mr SRINIVASULU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-005-008/011114
() 		0213010000NRG23250520221413040 25/05/2022 Mangali Jayamma 0213010WL0026509 Mangali Jayamma 00019 APGB0003201 720 720 Processed 07/06/2022 2024199271 Mrs MANGALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-005-008/011114
() 		0213010000NRG23250520221413039 25/05/2022 Mangali Nagarangadu 0213010WL0026509 Mangali Nagarangadu 00019 APGB0003201 900 900 Processed 07/06/2022 2024199272 Mr MANGALI NAGARNGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-005-008/011537
() 		0213010000NRG23250520221413067 25/05/2022 Bhulakshmi 0213010WL0026509 Bhulakshmi 00019 APGB0003201 900 900 Processed 07/06/2022 2024199273 Mrs METTUPALLI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-006-009/020005
() 		0213010000NRG23250520221415619 25/05/2022 Sunkamma Telugu 0213010WL0026588 Sunkamma Telugu 00019 APGB0003201 826 826 Processed 07/06/2022 2024199055 NAYINIGARI SUNKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
18 KOTHAPALLE AP-13-010-006-009/020067
() 		0213010000NRG23250520221415654 25/05/2022 Yellamma 0213010WL0026588 Yellamma 00019 APGB0003201 826 826 Processed 07/06/2022 2024199074 MS TALARI YALLAMMA STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-006-009/020095
() 		0213010000NRG23250520221415661 25/05/2022 Lakshmi 0213010WL0026588 Lakshmi 00019 APGB0003201 1022 1022 Processed 07/06/2022 2024199075 Mrs Shivapuram Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-006-009/020095
() 		0213010000NRG23250520221415662 25/05/2022 Ramakrishna 0213010WL0026588 Ramakrishna 00019 APGB0003201 1022 1022 Processed 07/06/2022 2024199200 Mr SHIVAPURAMU RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-006-009/020098
() 		0213010000NRG23250520221415664 25/05/2022 Malleswari 0213010WL0026588 Malleswari 00019 APGB0003201 1022 1022 Processed 07/06/2022 2024199288 Mrs Mallayyagari Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-006-009/020103
() 		0213010000NRG23250520221415670 25/05/2022 Ramanamma 0213010WL0026588 Ramanamma 00019 APGB0003201 1022 1022 Processed 07/06/2022 2024199197 Mrs Mallayyagari Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-006-009/020104
() 		0213010000NRG23250520221415673 25/05/2022 Renukamma 0213010WL0026588 Renukamma 00019 APGB0003201 818 818 Processed 07/06/2022 2024199201 Mrs Thalari Renukamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-006-009/020104
() 		0213010000NRG23250520221415672 25/05/2022 Siva Mallaiah 0213010WL0026588 Siva Mallaiah 00019 APGB0003201 1022 1022 Processed 07/06/2022 2024199101 Mr INDRESAM SHIVAMALLAYYA S O SESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-006-009/020106
() 		0213010000NRG23250520221415674 25/05/2022 Lavanya 0213010WL0026588 Lavanya 00019 APGB0003201 1022 1022 Processed 07/06/2022 2024199202 Mrs Mandlem Lavanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-006-009/020108
() 		0213010000NRG23250520221415676 25/05/2022 Siva Mallaiah 0213010WL0026588 Siva Mallaiah 00019 APGB0003201 818 818 Processed 07/06/2022 2024199289 Mr SANGEM SHIVAMALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20850 20850
27 KOTHAPALLE AP-13-010-011-014/010017
() 		0213010000NRG23250520221417860 25/05/2022 Raju 0213010WL0026617 Raju 00019 APGB0003205 1012 1012 Processed 07/06/2022 2024199230 Mr RAJU KOULUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-011-014/010037
() 		0213010000NRG23250520221416457 25/05/2022 KURUMOORTHI 0213010WL0026603 KURUMOORTHI 00019 APGB0003205 407 407 Rejected 07/06/2022 2024199129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KOTHAPALLE AP-13-010-011-014/010152
() 		0213010000NRG23250520221417930 25/05/2022 Chand Basha 0213010WL0026617 Chand Basha 00019 APGB0003205 1012 1012 Processed 07/06/2022 2024199132 MR CHAND BASHA SHAIK STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-012-015/010382
() 		0213010000NRG23250520221414676 25/05/2022 Prabhavati 0213010WL0026566 Prabhavati 00019 APGB0003205 1213 1213 Processed 07/06/2022 2024199183 GADWALA PRABHAVATI UNION BANK OF INDIA(508500)
31 KOTHAPALLE AP-13-010-012-015/010812
() 		0213010000NRG23250520221415445 25/05/2022 Yellamma 0213010WL0026585 Yellamma 00019 APGB0003205 742 742 Processed 07/06/2022 2024199206 Mrs YELLAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-012-015/011064
() 		0213010000NRG23250520221415054 25/05/2022 Baabji 0213010WL0026575 Baabji 00019 APGB0003205 1011 1011 Processed 07/06/2022 2024199133 MR CHANDAMALA VINAY STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23250520221415454 25/05/2022 Sivasankar 0213010WL0026585 Sivasankar 00019 APGB0003205 186 186 Processed 07/06/2022 2024199207 Mr SHIVASHANKAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-012-015/011533
() 		0213010000NRG23250520221415055 25/05/2022 Shanthamma 0213010WL0026575 Shanthamma 00019 APGB0003205 1213 1213 Processed 07/06/2022 2024199191 Mrs SHANTAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-012-015/011563
() 		0213010000NRG23250520221415462 25/05/2022 Nizamuddin Mulinit 0213010WL0026585 Nizamuddin Mulinit 00019 APGB0003205 742 742 Processed 07/06/2022 2024199205 Mr NIJAMODDEN MULINIT ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-012-015/011563
() 		0213010000NRG23250520221415463 25/05/2022 Salimabi 0213010WL0026585 Salimabi 00019 APGB0003205 742 742 Processed 07/06/2022 2024199208 Mrs SALEEMA BI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-012-015/011596
() 		0213010000NRG23250520221415056 25/05/2022 Chennaiah 0213010WL0026575 Chennaiah 00019 APGB0003205 1011 1011 Processed 07/06/2022 2024199290 Mr CHENNAIAH Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-012-015/011730
() 		0213010000NRG23250520221414325 25/05/2022 Manjula 0213010WL0026555 Manjula 00019 APGB0003205 1001 1001 Processed 07/06/2022 2024199181 Mrs MANJULA GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-012-015/011730
() 		0213010000NRG23250520221414326 25/05/2022 Pedda Ramulu 0213010WL0026555 Pedda Ramulu 00019 APGB0003205 1001 1001 Processed 07/06/2022 2024199182 Mr PEDDA RAMULU GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOTHAPALLE AP-13-010-012-015/011739
() 		0213010000NRG23250520221414696 25/05/2022 Manjula 0213010WL0026566 Manjula 00019 APGB0003205 607 607 Processed 07/06/2022 2024199184 M MANJULA UNION BANK OF INDIA(508500)
41 KOTHAPALLE AP-13-010-012-015/011741
() 		0213010000NRG23250520221414697 25/05/2022 LAKSHMI DEVI 0213010WL0026566 LAKSHMI DEVI 00019 APGB0003205 1213 1213 Processed 07/06/2022 2024199116 GADWALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
42 KOTHAPALLE AP-13-010-012-015/020025
() 		0213010000NRG23250520221414182 25/05/2022 Venkateswarlu 0213010WL0026542 Venkateswarlu 00019 APGB0003205 849 849 Processed 07/06/2022 2024199122 Mr VENKATESWARLU J ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-012-015/020097
() 		0213010000NRG23250520221414201 25/05/2022 lakshmi 0213010WL0026542 lakshmi 00019 APGB0003205 1273 1273 Processed 07/06/2022 2024199123 Mrs Sadam Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15235 15235
44 KOTHAPALLE AP-13-010-011-014/020083
() 		0213010000NRG23250520221416655 25/05/2022 Mallikarjuna 0213010WL0026605 Mallikarjuna 00415 SBIN0000986 1117 1117 Processed 07/06/2022 2024199109 MR CHAVVA MALLIKARJUNA STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-012-015/010082
() 		0213010000NRG23250520221415046 25/05/2022 Kiran Kumar 0213010WL0026575 Kiran Kumar 00415 SBIN0000986 1213 1213 Processed 07/06/2022 2024199050 MR CHINNA PIALGHARI KIRAN KUMAR STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-012-015/010691
() 		0213010000NRG23250520221414685 25/05/2022 Mallaiah 0213010WL0026566 Mallaiah 00415 SBIN0000986 1213 1213 Processed 07/06/2022 2024199231 Mr MALLAIAH GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-012-015/020061
() 		0213010000NRG23250520221414197 25/05/2022 Premilamma 0213010WL0026542 Premilamma 00415 SBIN0000986 1061 1061 Processed 07/06/2022 2024199038 PRAMEELAMMA VARDHANA STATE BANK OF INDIA(508548)
SubTotal 4604 4604
48 KOTHAPALLE AP-13-010-003-006/030023
() 		0213010000NRG23250520221390884 25/05/2022 Pagidimanu Yesanna 0213010WL0026200 Pagidimanu Yesanna 00415 SBIN0008797 1080 1080 Processed 07/06/2022 2024199153 MR PAGIDIMANU YESANNA STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-003-006/030023
() 		0213010000NRG23250520221390885 25/05/2022 Santhamma 0213010WL0026200 Santhamma 00415 SBIN0008797 1080 1080 Processed 07/06/2022 2024199261 MRS SHANTHAMMA PAGIDIMANU STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-003-006/030024
() 		0213010000NRG23250520221391251 25/05/2022 Suseelamma 0213010WL0026206 Suseelamma 00415 SBIN0008797 1050 1050 Processed 07/06/2022 2024199210 MRS MADIGA SUSUILAMMA STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-003-006/030024
() 		0213010000NRG23250520221391250 25/05/2022 Ullemayya 0213010WL0026206 Ullemayya 00415 SBIN0008797 1050 1050 Processed 07/06/2022 2024199212 MR ULLUMAIAH THUTOPOGU STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-003-006/030071
() 		0213010000NRG23250520221391254 25/05/2022 Rathnamma 0213010WL0026206 Rathnamma 00415 SBIN0008797 1050 1050 Processed 07/06/2022 2024199209 MRS TUTIPOGU SHIREESHA TUTIPOGU RATNAMMA STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-003-006/030073
() 		0213010000NRG23250520221391256 25/05/2022 Bhasker 0213010WL0026206 Bhasker 00415 SBIN0008797 1050 1050 Processed 07/06/2022 2024199211 MR TUTEPOGU BHASKAR STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-003-006/030100
() 		0213010000NRG23250520221390887 25/05/2022 Mariyamma 0213010WL0026200 Mariyamma 00415 SBIN0008797 1080 1080 Processed 07/06/2022 2024199193 MR VELPVLA MARIYAMMA STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-003-006/030143
() 		0213010000NRG23250520221390890 25/05/2022 Kumari 0213010WL0026200 Kumari 00415 SBIN0008797 1080 1080 Processed 07/06/2022 2024199192 Mrs KUMARI PAGIDIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-003-006/030543
() 		0213010000NRG23250520221390891 25/05/2022 Rani 0213010WL0026200 Rani 00415 SBIN0008797 540 540 Processed 07/06/2022 2024199054 MRS PAGIDIMANU RANI STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-003-006/030589
() 		0213010000NRG23250520221391259 25/05/2022 Anjali 0213010WL0026206 Anjali 00415 SBIN0008797 1050 1050 Processed 07/06/2022 2024199213 MS ANJANAMMA TUTEPOGU STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-005-008/010319
() 		0213010000NRG23250520221412999 25/05/2022 Samanna 0213010WL0026509 Samanna 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199047 MR SWAMANNA GODUGU STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-005-008/010319
() 		0213010000NRG23250520221412997 25/05/2022 Sivamma 0213010WL0026509 Sivamma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199237 SIVAMMA TELUGU STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-005-008/010456
() 		0213010000NRG23250520221413003 25/05/2022 Maheswaramma 0213010WL0026509 Maheswaramma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199244 MISS BOYA MAHESWARAMMA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-005-008/010456
() 		0213010000NRG23250520221413004 25/05/2022 Sivakrishna 0213010WL0026509 Sivakrishna 00415 SBIN0008797 720 720 Processed 07/06/2022 2024199245 MR TALARI SIVA KRISHNUDU STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-005-008/010456
() 		0213010000NRG23250520221413002 25/05/2022 Sivashankar 0213010WL0026509 Sivashankar 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199251 MR TALARI SHIVA SHANKARU STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-005-008/010466
() 		0213010000NRG23250520221413006 25/05/2022 Sivamma 0213010WL0026509 Sivamma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199252 MS TALARI SHIVAMMA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-005-008/010488
() 		0213010000NRG23250520221413007 25/05/2022 Abbasmeeya 0213010WL0026509 Abbasmeeya 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199090 MR MOLLA ABBAS MIYA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-005-008/010488
() 		0213010000NRG23250520221413008 25/05/2022 Ameenabee 0213010WL0026509 Ameenabee 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199087 MRS SHAIK AMEENA BEE STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-005-008/010491
() 		0213010000NRG23250520221413009 25/05/2022 Rahamat Bee 0213010WL0026509 Rahamat Bee 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199088 MRS SHAIK RAHAMAT BEE STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-005-008/010493
() 		0213010000NRG23250520221413010 25/05/2022 Chinna Lingaswamy 0213010WL0026509 Chinna Lingaswamy 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199265 Mr CHINNA LINGA SWAMY TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
68 KOTHAPALLE AP-13-010-005-008/010493
() 		0213010000NRG23250520221413011 25/05/2022 Sivamma 0213010WL0026509 Sivamma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199269 MRS TALARI SHIVAMMA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-005-008/010498
() 		0213010000NRG23250520221413013 25/05/2022 Kalavati 0213010WL0026509 Kalavati 00415 SBIN0008797 720 720 Processed 07/06/2022 2024199204 MS BOYA KALAVATHI STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-005-008/010498
() 		0213010000NRG23250520221413012 25/05/2022 Pedda Venkateswarlu 0213010WL0026509 Pedda Venkateswarlu 00415 SBIN0008797 720 720 Processed 07/06/2022 2024199203 MR BOYA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-005-008/010507
() 		0213010000NRG23250520221413015 25/05/2022 Lakshmidevi 0213010WL0026509 Lakshmidevi 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199102 MRS MINIGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-005-008/010507
() 		0213010000NRG23250520221413014 25/05/2022 Venkatesulu 0213010WL0026509 Venkatesulu 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199147 MR MINUGA VENKATESWARLU STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-005-008/010530
() 		0213010000NRG23250520221413016 25/05/2022 Pedda Venkataswamy 0213010WL0026509 Pedda Venkataswamy 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199084 Mr PEDDA VENKATA SWAMY TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
74 KOTHAPALLE AP-13-010-005-008/010530
() 		0213010000NRG23250520221413017 25/05/2022 Venkatalakshmi 0213010WL0026509 Venkatalakshmi 00415 SBIN0008797 720 720 Processed 07/06/2022 2024199157 MRS TELUGU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-005-008/010534
() 		0213010000NRG23250520221413019 25/05/2022 Shiva Kumar 0213010WL0026509 Shiva Kumar 00415 SBIN0008797 720 720 Processed 07/06/2022 2024199268 Mr TALARI SHIVA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOTHAPALLE AP-13-010-005-008/010588
() 		0213010000NRG23250520221413021 25/05/2022 Murthujavali 0213010WL0026509 Murthujavali 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199266 MR SHAIK MURTHUZA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-005-008/010588
() 		0213010000NRG23250520221413022 25/05/2022 Ramjabee 0213010WL0026509 Ramjabee 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199264 MRS SHAIK RAMIJABI STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-005-008/010599
() 		0213010000NRG23250520221413025 25/05/2022 Ramallakota Shivalingamma 0213010WL0026509 Ramallakota Shivalingamma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199270 MRS RAMALLAKOTA SHIVALIGAMMA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-005-008/010599
() 		0213010000NRG23250520221413024 25/05/2022 Ramireddy 0213010WL0026509 Ramireddy 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199262 REDDY RAMI RAMALLAKOTA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-005-008/010660
() 		0213010000NRG23250520221413027 25/05/2022 Subbalakshmamma 0213010WL0026509 Subbalakshmamma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199249 MRS SUBBALAKSHMAMMA EDIGA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-005-008/010660
() 		0213010000NRG23250520221413026 25/05/2022 Venkataramana Goud 0213010WL0026509 Venkataramana Goud 00415 SBIN0008797 720 720 Processed 07/06/2022 2024199239 Mr VENKATARAMANA GOUD EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
82 KOTHAPALLE AP-13-010-005-008/010706
() 		0213010000NRG23250520221413028 25/05/2022 Devamma 0213010WL0026509 Devamma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199142 MS TALARI DEVAMMA STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-005-008/010706
() 		0213010000NRG23250520221413029 25/05/2022 Pedda Lingaswamy 0213010WL0026509 Pedda Lingaswamy 00415 SBIN0008797 720 720 Processed 07/06/2022 2024199151 MR PEDDA LINGASWAMY TALARI STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-005-008/010718
() 		0213010000NRG23250520221413030 25/05/2022 Adilakshmamma 0213010WL0026509 Adilakshmamma 00415 SBIN0008797 720 720 Processed 07/06/2022 2024199247 MRS ADI LAKSHMAMMA BOYA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-005-008/010720
() 		0213010000NRG23250520221413031 25/05/2022 Ramulamma 0213010WL0026509 Ramulamma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199045 RAMULAMMA EDIGA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-005-008/010821
() 		0213010000NRG23250520221413032 25/05/2022 Malik Basha 0213010WL0026509 Malik Basha 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199089 Mr SHAIK MALIK BASHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
87 KOTHAPALLE AP-13-010-005-008/010821
() 		0213010000NRG23250520221413033 25/05/2022 SK Malan Bee 0213010WL0026509 SK Malan Bee 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199086 MRS SHAIK MALAN BEE STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-005-008/010828
() 		0213010000NRG23250520221413034 25/05/2022 Ranagamma 0213010WL0026509 Ranagamma 00415 SBIN0008797 540 540 Processed 07/06/2022 2024199263 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-005-008/010839
() 		0213010000NRG23250520221413035 25/05/2022 Lingamma 0213010WL0026509 Lingamma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199081 Mr LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 KOTHAPALLE AP-13-010-005-008/010854
() 		0213010000NRG23250520221413036 25/05/2022 Sivamma 0213010WL0026509 Sivamma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199243 Ms KALLURI SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 KOTHAPALLE AP-13-010-005-008/010862
() 		0213010000NRG23250520221413037 25/05/2022 Lakshmidevi 0213010WL0026509 Lakshmidevi 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199049 MRS LAKSHMI DEVI NARALA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-005-008/011083
() 		0213010000NRG23250520221413038 25/05/2022 Seshamma 0213010WL0026509 Seshamma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199236 MRS SESHAMMA AVUSTALA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-005-008/011140
() 		0213010000NRG23250520221413041 25/05/2022 Nagalakshmamma 0213010WL0026509 Nagalakshmamma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199156 MISS NAGALAKSHMAMMA BADEKALA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-005-008/011162
() 		0213010000NRG23250520221413043 25/05/2022 Krishnamma 0213010WL0026509 Krishnamma 00415 SBIN0008797 720 720 Processed 07/06/2022 2024199267 MRS MADDI KISTAMMA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-005-008/011162
() 		0213010000NRG23250520221413042 25/05/2022 Venkateswarlu 0213010WL0026509 Venkateswarlu 00415 SBIN0008797 720 720 Processed 07/06/2022 2024199274 MR VENKATESWARLU MADDI STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-005-008/011168
() 		0213010000NRG23250520221413044 25/05/2022 Ravanamma 0213010WL0026509 Ravanamma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199155 Mrs RAMANAMMA NARALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
97 KOTHAPALLE AP-13-010-005-008/011171
() 		0213010000NRG23250520221413046 25/05/2022 Arunadevi 0213010WL0026509 Arunadevi 00415 SBIN0008797 720 720 Processed 07/06/2022 2024199253 MRS MADDULA ARUNA DEVI STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-005-008/011171
() 		0213010000NRG23250520221413045 25/05/2022 Bramhanandareddy 0213010WL0026509 Bramhanandareddy 00415 SBIN0008797 720 720 Processed 07/06/2022 2024199246 MR MADDULA BRAHMANANDA REDDY STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-005-008/011173
() 		0213010000NRG23250520221413047 25/05/2022 Nagalakshmamma 0213010WL0026509 Nagalakshmamma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199158 MRS BOREDDY NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-005-008/011198
() 		0213010000NRG23250520221413049 25/05/2022 Suseelamma 0213010WL0026509 Suseelamma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199250 MRS SUSEELAMMA NARALA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-005-008/011198
() 		0213010000NRG23250520221413048 25/05/2022 Swamireddy 0213010WL0026509 Swamireddy 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199238 MR REDDY SWAMI NARALA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-005-008/011232
() 		0213010000NRG23250520221413051 25/05/2022 Arunamma 0213010WL0026509 Arunamma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199083 MRS BOYAARILLAPATI ARUNAMMA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-005-008/011232
() 		0213010000NRG23250520221413050 25/05/2022 Nagaseshulu 0213010WL0026509 Nagaseshulu 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199078 MR ARLAPATI NAGASESHULU STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-005-008/011335
() 		0213010000NRG23250520221413052 25/05/2022 Pedda Govindu 0213010WL0026509 Pedda Govindu 00415 SBIN0008797 720 720 Processed 07/06/2022 2024199240 MR MADDI PEDDA GOVINDU SO SUBBANNA KOTHA STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-005-008/011335
() 		0213010000NRG23250520221413053 25/05/2022 Seshamma 0213010WL0026509 Seshamma 00415 SBIN0008797 720 720 Processed 07/06/2022 2024199255 MRS KALLURI SESHAMMA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-005-008/011337
() 		0213010000NRG23250520221413056 25/05/2022 Alluramma 0213010WL0026509 Alluramma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199248 MRS KALURU ALLURAMMA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-005-008/011337
() 		0213010000NRG23250520221413054 25/05/2022 Lakshmanna 0213010WL0026509 Lakshmanna 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199046 Mr LAKSHMANNA KALURU ALLURAMMA KALURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
108 KOTHAPALLE AP-13-010-005-008/011340
() 		0213010000NRG23250520221413057 25/05/2022 Chinna Naganna 0213010WL0026509 Chinna Naganna 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199085 Mr KALLURI CHINNA NAGANNA S O SAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 KOTHAPALLE AP-13-010-005-008/011340
() 		0213010000NRG23250520221413058 25/05/2022 Mallamma 0213010WL0026509 Mallamma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199091 MRS KALLURI MALLAMMA STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-005-008/011347
() 		0213010000NRG23250520221413059 25/05/2022 Chinna Govindu 0213010WL0026509 Chinna Govindu 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199241 MR CHINNA GOVINDU KALLURI STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-005-008/011347
() 		0213010000NRG23250520221413060 25/05/2022 Venkatasubbanna 0213010WL0026509 Venkatasubbanna 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199254 MRS KALLURI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-005-008/011350
() 		0213010000NRG23250520221413062 25/05/2022 Maddi Mallaiah 0213010WL0026509 Maddi Mallaiah 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199234 MR MADDI MALLAYYA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-005-008/011350
() 		0213010000NRG23250520221413061 25/05/2022 Venkatalakshmamma 0213010WL0026509 Venkatalakshmamma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199235 MS MADDI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-005-008/011462
() 		0213010000NRG23250520221413063 25/05/2022 Sujatha 0213010WL0026509 Sujatha 00415 SBIN0008797 720 720 Processed 07/06/2022 2024199080 MRS SUJATHA TALARI STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-005-008/011476
() 		0213010000NRG23250520221413065 25/05/2022 Saraswathi 0213010WL0026509 Saraswathi 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199256 MRS KOTAKONDA SARASWATHI STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-005-008/011476
() 		0213010000NRG23250520221413064 25/05/2022 Telugu Sreenivasulu 0213010WL0026509 Telugu Sreenivasulu 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199242 MR TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-005-008/011498
() 		0213010000NRG23250520221413066 25/05/2022 Ravanamma 0213010WL0026509 Ravanamma 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199173 MRS KALLURI RAMANAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-005-008/011558
() 		0213010000NRG23250520221413069 25/05/2022 Manjula 0213010WL0026509 Manjula 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199082 MRS MANJULA POTHUGANTI STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-005-008/011558
() 		0213010000NRG23250520221413068 25/05/2022 Raghavendra swamy 0213010WL0026509 Raghavendra swamy 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199079 MR POTHUGANTI RAGHAVENDRA SWAMY STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-005-008/011661
() 		0213010000NRG23250520221413070 25/05/2022 Saraswathi Telugu 0213010WL0026509 Saraswathi Telugu 00415 SBIN0008797 900 900 Processed 07/06/2022 2024199152 MRS SARASWATHI TELUGU STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-006-009/010173
() 		0213010000NRG23250520221415682 25/05/2022 Vedamma 0213010WL0026589 Vedamma 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199180 MRS ERVA VEDAMMA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-006-009/010175
() 		0213010000NRG23250520221415684 25/05/2022 Balamma 0213010WL0026589 Balamma 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199179 MRS ERVA BALLAMMA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-006-009/010175
() 		0213010000NRG23250520221415683 25/05/2022 Ravi Kumar 0213010WL0026589 Ravi Kumar 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199177 MRS YERUVA RAVIKUMAR STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-006-009/010192
() 		0213010000NRG23250520221415685 25/05/2022 Padmamma 0213010WL0026589 Padmamma 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199040 MRS PADMAMMA NETTIKOPPULA STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-006-009/010228
() 		0213010000NRG23250520221415687 25/05/2022 Manikyamma 0213010WL0026589 Manikyamma 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199169 MANIKYAMMA GANTA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-006-009/010228
() 		0213010000NRG23250520221415686 25/05/2022 Ranganna 0213010WL0026589 Ranganna 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199172 GANTA RANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
127 KOTHAPALLE AP-13-010-006-009/010233
() 		0213010000NRG23250520221415689 25/05/2022 Jeevamma 0213010WL0026589 Jeevamma 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199170 MRS GANTA JIVAMMA STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-006-009/010233
() 		0213010000NRG23250520221415690 25/05/2022 Premkumar 0213010WL0026589 Premkumar 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199162 Mr GANTA PREMA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 KOTHAPALLE AP-13-010-006-009/010233
() 		0213010000NRG23250520221415688 25/05/2022 Yellaiah 0213010WL0026589 Yellaiah 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199171 MR GANTA YEALLAYYA STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-006-009/010478
() 		0213010000NRG23250520221415691 25/05/2022 Subhadramma 0213010WL0026589 Subhadramma 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199141 MS DESIREDDY SUBADRAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-006-009/010498
() 		0213010000NRG23250520221415692 25/05/2022 Govardhan 0213010WL0026589 Govardhan 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199149 MR D GOVARDHAN REDDY STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-006-009/010541
() 		0213010000NRG23250520221415693 25/05/2022 Lakshmidevi 0213010WL0026589 Lakshmidevi 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199164 Mrs NARALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KOTHAPALLE AP-13-010-006-009/010582
() 		0213010000NRG23250520221415694 25/05/2022 Mariyamma 0213010WL0026589 Mariyamma 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199161 MRS NETHIKOPPULA MARIYAMMA STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-006-009/010619
() 		0213010000NRG23250520221415695 25/05/2022 Prakasham 0213010WL0026589 Prakasham 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199176 MRS YERUVA NAGANNA STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-006-009/010619
() 		0213010000NRG23250520221415696 25/05/2022 Sharamma 0213010WL0026589 Sharamma 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199178 ERVA SHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOTHAPALLE AP-13-010-006-009/010648
() 		0213010000NRG23250520221415697 25/05/2022 Kalyan Kumar 0213010WL0026589 Kalyan Kumar 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199160 MR GANTA KALYAN KUMAR STATE BANK OF INDIA(508548)
137 KOTHAPALLE AP-13-010-006-009/010648
() 		0213010000NRG23250520221415698 25/05/2022 Mariyamma 0213010WL0026589 Mariyamma 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199159 MRS VENKATESWARAMMA GANTA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-006-009/010770
() 		0213010000NRG23250520221415699 25/05/2022 Pullamma 0213010WL0026589 Pullamma 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199148 MR PULLAMMA NARALA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-006-009/010770
() 		0213010000NRG23250520221415700 25/05/2022 Venkata Sivareddy 0213010WL0026589 Venkata Sivareddy 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199150 Mr VENKATASHIVA REDDY NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 KOTHAPALLE AP-13-010-006-009/010896
() 		0213010000NRG23250520221415701 25/05/2022 Yakobu 0213010WL0026589 Yakobu 00415 SBIN0008797 1435 1435 Rejected 07/06/2022 2024199163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KOTHAPALLE AP-13-010-006-009/010922
() 		0213010000NRG23250520221415703 25/05/2022 Anusha 0213010WL0026589 Anusha 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199165 MS NARALA ANUSHA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-006-009/010987
() 		0213010000NRG23250520221415707 25/05/2022 Koteswaramma 0213010WL0026589 Koteswaramma 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199143 Mrs JINKALA KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 KOTHAPALLE AP-13-010-006-009/010987
() 		0213010000NRG23250520221415706 25/05/2022 Lingeswaraiah 0213010WL0026589 Lingeswaraiah 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199144 MR JINKALA LINGESWARAYYA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-006-009/010992
() 		0213010000NRG23250520221415708 25/05/2022 Kannaiah 0213010WL0026589 Kannaiah 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199167 MR T KANNAIAH STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-006-009/010992
() 		0213010000NRG23250520221415709 25/05/2022 Padma 0213010WL0026589 Padma 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199166 MS THELUGU PADHMA STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-006-009/010998
() 		0213010000NRG23250520221415711 25/05/2022 Swarnalatha 0213010WL0026589 Swarnalatha 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199146 MRS VADDEMANU SWARNALATHA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-006-009/010998
() 		0213010000NRG23250520221415710 25/05/2022 Vijaya Kalyan 0213010WL0026589 Vijaya Kalyan 00415 SBIN0008797 1435 1435 Processed 07/06/2022 2024199168 MR VIJAYA KALYAN VADDEMANU STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-006-009/020001
() 		0213010000NRG23250520221415618 25/05/2022 Pakkiramma 0213010WL0026588 Pakkiramma 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199139 MRS INDRESAM PAKKIRAMMA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-006-009/020001
() 		0213010000NRG23250520221415617 25/05/2022 Sesanna 0213010WL0026588 Sesanna 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199137 MR INDRESAM SESHANNA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-006-009/020006
() 		0213010000NRG23250520221415620 25/05/2022 Lakshmamma 0213010WL0026588 Lakshmamma 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199056 POGAKU LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
151 KOTHAPALLE AP-13-010-006-009/020008
() 		0213010000NRG23250520221415621 25/05/2022 Ankamma 0213010WL0026588 Ankamma 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199195 MRS ANKAMMA SIVAPURAM STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-006-009/020010
() 		0213010000NRG23250520221415622 25/05/2022 Maheswari 0213010WL0026588 Maheswari 00415 SBIN0008797 818 818 Processed 07/06/2022 2024199199 TALARI MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
153 KOTHAPALLE AP-13-010-006-009/020011
() 		0213010000NRG23250520221415624 25/05/2022 Ramulamma 0213010WL0026588 Ramulamma 00415 SBIN0008797 1032 1032 Processed 07/06/2022 2024199094 MRS TALARI RAMULAMMA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-006-009/020011
() 		0213010000NRG23250520221415623 25/05/2022 Venkateswarlu 0213010WL0026588 Venkateswarlu 00415 SBIN0008797 1032 1032 Processed 07/06/2022 2024199043 MR VENKATESWARULU TALARI STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-006-009/020014
() 		0213010000NRG23250520221415625 25/05/2022 Sreelatha 0213010WL0026588 Sreelatha 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199070 Mr NAYINIGARI SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 KOTHAPALLE AP-13-010-006-009/020016
() 		0213010000NRG23250520221415626 25/05/2022 Mallaiah 0213010WL0026588 Mallaiah 00415 SBIN0008797 1032 1032 Processed 07/06/2022 2024199042 MR MALLAIAH PARAMATURU STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-006-009/020016
() 		0213010000NRG23250520221415627 25/05/2022 Sreedevi 0213010WL0026588 Sreedevi 00415 SBIN0008797 1032 1032 Processed 07/06/2022 2024199279 MS PARAMATURI SRIDEVI STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-006-009/020017
() 		0213010000NRG23250520221415628 25/05/2022 Sayalakshmamma 0213010WL0026588 Sayalakshmamma 00415 SBIN0008797 826 826 Processed 07/06/2022 2024199098 VADDEMANU SAYA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
159 KOTHAPALLE AP-13-010-006-009/020018
() 		0213010000NRG23250520221415629 25/05/2022 Saraswati 0213010WL0026588 Saraswati 00415 SBIN0008797 826 826 Processed 07/06/2022 2024199041 PARAMATARU SARASWATI AIRTEL PAYMENTS BANK LIMITED(990288)
160 KOTHAPALLE AP-13-010-006-009/020020
() 		0213010000NRG23250520221415630 25/05/2022 Ramalakshmamma 0213010WL0026588 Ramalakshmamma 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199097 MS NAYINIGARI RAMALAKSHIMMA STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-006-009/020026
() 		0213010000NRG23250520221415631 25/05/2022 Chelumakka 0213010WL0026588 Chelumakka 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199060 MALLAYYA GARI CHALAMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
162 KOTHAPALLE AP-13-010-006-009/020027
() 		0213010000NRG23250520221415633 25/05/2022 Maddamma 0213010WL0026588 Maddamma 00415 SBIN0008797 818 818 Processed 07/06/2022 2024199145 MRS MALLIAH GARI MADDAMMA STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-006-009/020027
() 		0213010000NRG23250520221415632 25/05/2022 Venkateswarlu 0213010WL0026588 Venkateswarlu 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199134 MALLAYAGAR VENKATESWARLU STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-006-009/020028
() 		0213010000NRG23250520221415635 25/05/2022 Karunamma 0213010WL0026588 Karunamma 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199059 MS INDRESHAM KARUNAMMA STATE BANK OF INDIA(508548)
165 KOTHAPALLE AP-13-010-006-009/020028
() 		0213010000NRG23250520221415634 25/05/2022 Ravanaiah 0213010WL0026588 Ravanaiah 00415 SBIN0008797 818 818 Processed 07/06/2022 2024199062 INDRESAM RAMANAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
166 KOTHAPALLE AP-13-010-006-009/020030
() 		0213010000NRG23250520221415636 25/05/2022 Nagaseshamma 0213010WL0026588 Nagaseshamma 00415 SBIN0008797 826 826 Processed 07/06/2022 2024199048 MRS JUTURU NAGA SESHAMMA STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-006-009/020032
() 		0213010000NRG23250520221415638 25/05/2022 Venkataramanamma 0213010WL0026588 Venkataramanamma 00415 SBIN0008797 1032 1032 Processed 07/06/2022 2024199095 JUTURU VENKATA RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
168 KOTHAPALLE AP-13-010-006-009/020032
() 		0213010000NRG23250520221415637 25/05/2022 Venkateswarlu 0213010WL0026588 Venkateswarlu 00415 SBIN0008797 826 826 Processed 07/06/2022 2024199044 MR VENKATESWARULU JUTURU STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-006-009/020033
() 		0213010000NRG23250520221415639 25/05/2022 Lingeswarudu 0213010WL0026588 Lingeswarudu 00415 SBIN0008797 1032 1032 Processed 07/06/2022 2024199096 Mrs VADDEMANU LINGESWARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 KOTHAPALLE AP-13-010-006-009/020036
() 		0213010000NRG23250520221415641 25/05/2022 Lakshmamma 0213010WL0026588 Lakshmamma 00415 SBIN0008797 1032 1032 Processed 07/06/2022 2024199065 MS JUTURU LAKSHMAMMA STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-006-009/020036
() 		0213010000NRG23250520221415640 25/05/2022 Naganna 0213010WL0026588 Naganna 00415 SBIN0008797 1032 1032 Processed 07/06/2022 2024199073 MRS JUTURU NAGANNA STATE BANK OF INDIA(508548)
172 KOTHAPALLE AP-13-010-006-009/020042
() 		0213010000NRG23250520221415643 25/05/2022 Lakshmi 0213010WL0026588 Lakshmi 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199069 MS MALLAYYAGARI LAKSHMI STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-006-009/020042
() 		0213010000NRG23250520221415642 25/05/2022 Venkataramana 0213010WL0026588 Venkataramana 00415 SBIN0008797 613 613 Processed 07/06/2022 2024199099 MR MALLAYYAGARI VENKATA RAMANA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-006-009/020052
() 		0213010000NRG23250520221415644 25/05/2022 Chinna Ravanaiah 0213010WL0026588 Chinna Ravanaiah 00415 SBIN0008797 818 818 Processed 07/06/2022 2024199057 RAMANAIAH CHINNA MALLAYYAGARI STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-006-009/020052
() 		0213010000NRG23250520221415645 25/05/2022 Moulalamma 0213010WL0026588 Moulalamma 00415 SBIN0008797 818 818 Processed 07/06/2022 2024199063 MS MALLAYYAGARI MOULALAMMA STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-006-009/020053
() 		0213010000NRG23250520221415646 25/05/2022 Pullaiah 0213010WL0026588 Pullaiah 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199275 SHIVAPURAMU PULLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
177 KOTHAPALLE AP-13-010-006-009/020053
() 		0213010000NRG23250520221415647 25/05/2022 Pushpavati 0213010WL0026588 Pushpavati 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199277 SHIVAPURAMU PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
178 KOTHAPALLE AP-13-010-006-009/020059
() 		0213010000NRG23250520221415649 25/05/2022 Rajamma 0213010WL0026588 Rajamma 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199067 BAIRAPURAM LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
179 KOTHAPALLE AP-13-010-006-009/020063
() 		0213010000NRG23250520221415651 25/05/2022 Sreelakshmi 0213010WL0026588 Sreelakshmi 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199100 MRS MALLAYYA GARI JAYALAKSHMI STATE BANK OF INDIA(508548)
180 KOTHAPALLE AP-13-010-006-009/020063
() 		0213010000NRG23250520221415650 25/05/2022 Sreenivasulu 0213010WL0026588 Sreenivasulu 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199093 MALLAYYA GARI SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
181 KOTHAPALLE AP-13-010-006-009/020064
() 		0213010000NRG23250520221415652 25/05/2022 Moulalamma 0213010WL0026588 Moulalamma 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199068 MS SHIVAPURAMU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-006-009/020066
() 		0213010000NRG23250520221415653 25/05/2022 Chennamma 0213010WL0026588 Chennamma 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199061 MALLAYYA GARI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
183 KOTHAPALLE AP-13-010-006-009/020068
() 		0213010000NRG23250520221415655 25/05/2022 Pullamma 0213010WL0026588 Pullamma 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199066 MS MALLAIAH GARI PULLAMMA STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-006-009/020070
() 		0213010000NRG23250520221415656 25/05/2022 Lingamma 0213010WL0026588 Lingamma 00415 SBIN0008797 818 818 Processed 07/06/2022 2024199284 MS BOYA DASARI LINGAMMA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-006-009/020071
() 		0213010000NRG23250520221415657 25/05/2022 Seshamma 0213010WL0026588 Seshamma 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199072 MRS TALARI SESHAMMA STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-006-009/020092
() 		0213010000NRG23250520221415659 25/05/2022 Maddamma 0213010WL0026588 Maddamma 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199058 JUTURU MADHEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
187 KOTHAPALLE AP-13-010-006-009/020092
() 		0213010000NRG23250520221415658 25/05/2022 Sankar 0213010WL0026588 Sankar 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199282 JUTURU SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
188 KOTHAPALLE AP-13-010-006-009/020093
() 		0213010000NRG23250520221415660 25/05/2022 Nagalakshmamma 0213010WL0026588 Nagalakshmamma 00415 SBIN0008797 1032 1032 Processed 07/06/2022 2024199196 MRS TALARI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
189 KOTHAPALLE AP-13-010-006-009/020098
() 		0213010000NRG23250520221415663 25/05/2022 Siva 0213010WL0026588 Siva 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199281 MR MALLAYYAGARI SHIVA STATE BANK OF INDIA(508548)
190 KOTHAPALLE AP-13-010-006-009/020099
() 		0213010000NRG23250520221415665 25/05/2022 Jambulamma 0213010WL0026588 Jambulamma 00415 SBIN0008797 1032 1032 Processed 07/06/2022 2024199064 NAYIGARI JAMBULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
191 KOTHAPALLE AP-13-010-006-009/020101
() 		0213010000NRG23250520221415667 25/05/2022 Eswaramma 0213010WL0026588 Eswaramma 00415 SBIN0008797 1032 1032 Processed 07/06/2022 2024199280 JUTURU EESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
192 KOTHAPALLE AP-13-010-006-009/020102
() 		0213010000NRG23250520221415669 25/05/2022 Nagaraju 0213010WL0026588 Nagaraju 00415 SBIN0008797 1032 1032 Processed 07/06/2022 2024199283 MR SIVAPURAM NAGARAJU STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-006-009/020103
() 		0213010000NRG23250520221415671 25/05/2022 Mallaiah 0213010WL0026588 Mallaiah 00415 SBIN0008797 818 818 Processed 07/06/2022 2024199071 MR MALLAYYA MALLAYYAGARI LTI STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-006-009/020108
() 		0213010000NRG23250520221415677 25/05/2022 Neelavathi 0213010WL0026588 Neelavathi 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199278 MISS ANJALI SANGEM STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-006-009/020111
() 		0213010000NRG23250520221415678 25/05/2022 Malingam 0213010WL0026588 Malingam 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199276 MR VADDEMANU MAHALINGAM STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-006-009/020111
() 		0213010000NRG23250520221415679 25/05/2022 Sujata 0213010WL0026588 Sujata 00415 SBIN0008797 1022 1022 Processed 07/06/2022 2024199285 MRS VADDEMANU SUJATHA STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-011-014/010001
() 		0213010000NRG23250520221417852 25/05/2022 Neelamma 0213010WL0026617 Neelamma 00415 SBIN0008797 810 810 Processed 07/06/2022 2024199039 NILAMMA MAILA UNION BANK OF INDIA(508500)
198 KOTHAPALLE AP-13-010-011-014/010021
() 		0213010000NRG23250520221417864 25/05/2022 Jyothamma 0213010WL0026617 Jyothamma 00415 SBIN0008797 1012 1012 Processed 07/06/2022 2024199228 MR PAGADIMANU JYOTHAMMA STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-011-014/010027
() 		0213010000NRG23250520221417868 25/05/2022 Anjaneyulu 0213010WL0026617 Anjaneyulu 00415 SBIN0008797 1012 1012 Processed 07/06/2022 2024199229 MR BANDARU ANJANEYULU STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-011-014/010032
() 		0213010000NRG23250520221417875 25/05/2022 Kamalamma 0213010WL0026617 Kamalamma 00415 SBIN0008797 1012 1012 Processed 07/06/2022 2024199186 MRS MAILA KAMALAMMA STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-011-014/010033
() 		0213010000NRG23250520221417878 25/05/2022 Subbamma 0213010WL0026617 Subbamma 00415 SBIN0008797 1012 1012 Processed 07/06/2022 2024199226 MRS NERADU SUBBAMMA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-011-014/010047
() 		0213010000NRG23250520221417885 25/05/2022 Anjanamma 0213010WL0026617 Anjanamma 00415 SBIN0008797 405 405 Processed 07/06/2022 2024199187 MR PAIDIMANU ANJANAMMA STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-011-014/010047
() 		0213010000NRG23250520221417884 25/05/2022 Naganna 0213010WL0026617 Naganna 00415 SBIN0008797 405 405 Processed 07/06/2022 2024199188 MR PIDEMANU NAGANNA STATE BANK OF INDIA(508548)
204 KOTHAPALLE AP-13-010-011-014/010063
() 		0213010000NRG23250520221417894 25/05/2022 Venkateswarlu 0213010WL0026617 Venkateswarlu 00415 SBIN0008797 1012 1012 Processed 07/06/2022 2024199121 Mr PUSALAPATI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 KOTHAPALLE AP-13-010-011-014/010072
() 		0213010000NRG23250520221417906 25/05/2022 Ranemma 0213010WL0026617 Ranemma 00415 SBIN0008797 1012 1012 Processed 07/06/2022 2024199227 MR PAGIDIMANU RANEMMA STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-011-014/010097
() 		0213010000NRG23250520221416469 25/05/2022 Chinna Venkateswarlu 0213010WL0026603 Chinna Venkateswarlu 00415 SBIN0008797 407 407 Processed 07/06/2022 2024199136 MR BOYA CHENNA VENKATESWARULU STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-011-014/010098
() 		0213010000NRG23250520221416471 25/05/2022 Ramakrishna 0213010WL0026603 Ramakrishna 00415 SBIN0008797 407 407 Processed 07/06/2022 2024199135 KUMMARI RAMAKRISHNA UNION BANK OF INDIA(508500)
208 KOTHAPALLE AP-13-010-011-014/010114
() 		0213010000NRG23250520221416485 25/05/2022 Amalli 0213010WL0026603 Amalli 00415 SBIN0008797 203 203 Processed 07/06/2022 2024199138 MRS SIVAPURAM AMMANI STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-011-014/010118
() 		0213010000NRG23250520221416490 25/05/2022 Narendra 0213010WL0026603 Narendra 00415 SBIN0008797 813 813 Processed 07/06/2022 2024199103 MR SAVITLA VADDE NARENDRA STATE BANK OF INDIA(508548)
210 KOTHAPALLE AP-13-010-011-014/010119
() 		0213010000NRG23250520221417918 25/05/2022 Ashok 0213010WL0026617 Ashok 00415 SBIN0008797 1012 1012 Processed 07/06/2022 2024199053 MR PAIDIMANU ASHOK STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-011-014/010144
() 		0213010000NRG23250520221417561 25/05/2022 Lakshmi Devi 0213010WL0026612 Lakshmi Devi 00415 SBIN0008797 1143 1143 Processed 07/06/2022 2024199119 MRS LAKSHMI DEVI TELUGU STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-011-014/010153
() 		0213010000NRG23250520221417931 25/05/2022 Nabi Rasool 0213010WL0026617 Nabi Rasool 00415 SBIN0008797 1012 1012 Processed 07/06/2022 2024199131 Mr NABHI RASOOL S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
213 KOTHAPALLE AP-13-010-011-014/010157
() 		0213010000NRG23250520221416503 25/05/2022 Swami 0213010WL0026603 Swami 00415 SBIN0008797 407 407 Processed 07/06/2022 2024199118 MR KUMMARI SWAMY STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-011-014/010160
() 		0213010000NRG23250520221416507 25/05/2022 Lakshmanna 0213010WL0026603 Lakshmanna 00415 SBIN0008797 203 203 Processed 07/06/2022 2024199291 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 KOTHAPALLE AP-13-010-011-014/010177
() 		0213010000NRG23250520221416516 25/05/2022 Paramesha 0213010WL0026603 Paramesha 00415 SBIN0008797 1017 1017 Processed 07/06/2022 2024199107 MR PARAMESWARUDU KUMMARI STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-011-014/010190
() 		0213010000NRG23250520221416524 25/05/2022 Narasimha 0213010WL0026603 Narasimha 00415 SBIN0008797 813 813 Processed 07/06/2022 2024199128 MR KUMMARI NARASIMHA STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-011-014/010193
() 		0213010000NRG23250520221416526 25/05/2022 Someswari 0213010WL0026603 Someswari 00415 SBIN0008797 813 813 Processed 07/06/2022 2024199126 MS KUMMARI SOMESWARAMMA STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-011-014/010225
() 		0213010000NRG23250520221417949 25/05/2022 Sankar 0213010WL0026617 Sankar 00415 SBIN0008797 1012 1012 Processed 07/06/2022 2024199174 BOYA SANKAR UNION BANK OF INDIA(508500)
219 KOTHAPALLE AP-13-010-011-014/010274
() 		0213010000NRG23250520221417955 25/05/2022 Suseelamma 0213010WL0026617 Suseelamma 00415 SBIN0008797 1012 1012 Processed 07/06/2022 2024199225 MRS NEREDU SUSELAMMA STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-011-014/010275
() 		0213010000NRG23250520221417956 25/05/2022 Yohan 0213010WL0026617 Yohan 00415 SBIN0008797 607 607 Processed 07/06/2022 2024199221 Mr NEREDU MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 KOTHAPALLE AP-13-010-011-014/010559
() 		0213010000NRG23250520221416540 25/05/2022 Bharathi 0213010WL0026603 Bharathi 00415 SBIN0008797 813 813 Processed 07/06/2022 2024199120 MRS BHARATHI KUMMARI STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-011-014/010565
() 		0213010000NRG23250520221417962 25/05/2022 Pullaiah 0213010WL0026617 Pullaiah 00415 SBIN0008797 1012 1012 Processed 07/06/2022 2024199198 MR ACHUGATLA PULLAYYA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-011-014/010569
() 		0213010000NRG23250520221416542 25/05/2022 Eswarudu 0213010WL0026603 Eswarudu 00415 SBIN0008797 407 407 Processed 07/06/2022 2024199115 Mr ESWAR KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 KOTHAPALLE AP-13-010-011-014/010572
() 		0213010000NRG23250520221417966 25/05/2022 Ramesh 0213010WL0026617 Ramesh 00415 SBIN0008797 1012 1012 Processed 07/06/2022 2024199189 MR NEREDU RAMESH STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-011-014/010577
() 		0213010000NRG23250520221416547 25/05/2022 Chinna Venkateswarlu 0213010WL0026603 Chinna Venkateswarlu 00415 SBIN0008797 407 407 Processed 07/06/2022 2024199113 BOYA MANDLA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
226 KOTHAPALLE AP-13-010-011-014/010578
() 		0213010000NRG23250520221416550 25/05/2022 Lakshmi 0213010WL0026603 Lakshmi 00415 SBIN0008797 1017 1017 Processed 07/06/2022 2024199077 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-011-014/010578
() 		0213010000NRG23250520221416549 25/05/2022 Veeranna 0213010WL0026603 Veeranna 00415 SBIN0008797 1017 1017 Processed 07/06/2022 2024199292 MR BOYA VIRANNA STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-011-014/010584
() 		0213010000NRG23250520221417972 25/05/2022 Sunita Rani 0213010WL0026617 Sunita Rani 00415 SBIN0008797 1012 1012 Processed 07/06/2022 2024199051 MRS BENDEPU SUNITHARANI STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-011-014/020007
() 		0213010000NRG23250520221416610 25/05/2022 Jayamma 0213010WL0026605 Jayamma 00415 SBIN0008797 670 670 Processed 07/06/2022 2024199106 MRS KADIRI JAYAMMA STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-011-014/020007
() 		0213010000NRG23250520221416611 25/05/2022 Seshanna 0213010WL0026605 Seshanna 00415 SBIN0008797 670 670 Processed 07/06/2022 2024199117 MR KADIRI CHINNA SESHANNA STATE BANK OF INDIA(508548)
231 KOTHAPALLE AP-13-010-011-014/020020
() 		0213010000NRG23250520221416621 25/05/2022 SHIVAMMA 0213010WL0026605 SHIVAMMA 00415 SBIN0008797 223 223 Processed 07/06/2022 2024199222 MRS SIVAMMA KADIRI STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23250520221416627 25/05/2022 Nagalakshmamma 0213010WL0026605 Nagalakshmamma 00415 SBIN0008797 223 223 Processed 07/06/2022 2024199111 MS CHANDRAGIRI NAGALAKSMAMMA STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-011-014/020058
() 		0213010000NRG23250520221416645 25/05/2022 Anjaneyulu 0213010WL0026605 Anjaneyulu 00415 SBIN0008797 223 223 Processed 07/06/2022 2024199114 MS GOLLA ANJANEYULU STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-011-014/020068
() 		0213010000NRG23250520221416648 25/05/2022 Babu 0213010WL0026605 Babu 00415 SBIN0008797 1117 1117 Processed 07/06/2022 2024199219 MALIREDDY BABU UNION BANK OF INDIA(508500)
235 KOTHAPALLE AP-13-010-011-014/020068
() 		0213010000NRG23250520221416649 25/05/2022 Ramanamma 0213010WL0026605 Ramanamma 00415 SBIN0008797 1117 1117 Processed 07/06/2022 2024199220 MALIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
236 KOTHAPALLE AP-13-010-011-014/020196
() 		0213010000NRG23250520221416659 25/05/2022 Malleswaramma 0213010WL0026605 Malleswaramma 00415 SBIN0008797 1117 1117 Processed 07/06/2022 2024199112 VADDE MALLESWARAMMA UNION BANK OF INDIA(508500)
237 KOTHAPALLE AP-13-010-011-014/020203
() 		0213010000NRG23250520221416663 25/05/2022 Rajasekhar 0213010WL0026605 Rajasekhar 00415 SBIN0008797 223 223 Processed 07/06/2022 2024199108 Mr RAJASEKAR GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
238 KOTHAPALLE AP-13-010-012-015/010658
() 		0213010000NRG23250520221415442 25/05/2022 Hemalatha 0213010WL0026585 Hemalatha 00415 SBIN0008797 742 742 Processed 07/06/2022 2024199127 MRS BADDELA HEMALATHA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-012-015/010699
() 		0213010000NRG23250520221415051 25/05/2022 Meramma 0213010WL0026575 Meramma 00415 SBIN0008797 1213 1213 Processed 07/06/2022 2024199185 MRS NETTIKOPPULA MERAMMA STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-012-015/011792
() 		0213010000NRG23250520221415059 25/05/2022 chittema 0213010WL0026575 chittema 00415 SBIN0008797 1213 1213 Processed 07/06/2022 2024199092 MRS NETTIKOPPULA CHITEMMA STATE BANK OF INDIA(508548)
SubTotal 184093 184093
241 KOTHAPALLE AP-13-010-011-014/010613
() 		0213010000NRG23250520221417978 25/05/2022 Raju 0213010WL0026617 Raju 00415 SBIN0014158 1012 1012 Processed 07/06/2022 2024199052 MR KOULUTLA RAJU STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-011-014/020037
() 		0213010000NRG23250520221416632 25/05/2022 Venkateswarlu 0213010WL0026605 Venkateswarlu 00415 SBIN0014158 1117 1117 Processed 07/06/2022 2024199104 MR VADDE VENKATESWARLU STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-011-014/020209
() 		0213010000NRG23250520221416667 25/05/2022 Gopal 0213010WL0026605 Gopal 00415 SBIN0014158 1117 1117 Processed 07/06/2022 2024199232 MR GOLLA GOPAL STATE BANK OF INDIA(508548)
SubTotal 3246 3246
244 KOTHAPALLE AP-13-010-003-006/030071
() 		0213010000NRG23250520221391253 25/05/2022 Prabhakar 0213010WL0026206 Prabhakar 00415 SBIN0021424 1050 1050 Processed 07/06/2022 2024199214 Mr TUTTEPOGU PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 KOTHAPALLE AP-13-010-003-006/030092
() 		0213010000NRG23250520221390886 25/05/2022 Rathnamma 0213010WL0026200 Rathnamma 00415 SBIN0021424 360 360 Processed 07/06/2022 2024199154 MRS PAGIDIMANU RATHNAMMA STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-005-008/010422
() 		0213010000NRG23250520221413000 25/05/2022 Shaik Mahammed 0213010WL0026509 Shaik Mahammed 00415 SBIN0021424 900 900 Processed 07/06/2022 2024199257 MR SHAIK MAHAMMED STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-006-009/020101
() 		0213010000NRG23250520221415666 25/05/2022 Mallaiah 0213010WL0026588 Mallaiah 00415 SBIN0021424 826 826 Processed 07/06/2022 2024199287 JUTURU MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
248 KOTHAPALLE AP-13-010-011-014/010032
() 		0213010000NRG23250520221417876 25/05/2022 Balaraju 0213010WL0026617 Balaraju 00415 SBIN0021424 1012 1012 Processed 07/06/2022 2024199190 MR MAILA BALARAJU STATE BANK OF INDIA(508548)
249 KOTHAPALLE AP-13-010-011-014/010055
() 		0213010000NRG23250520221417890 25/05/2022 Samakka 0213010WL0026617 Samakka 00415 SBIN0021424 1012 1012 Processed 07/06/2022 2024199223 PUSALAPATI SHYAMALAMMA UNION BANK OF INDIA(508500)
250 KOTHAPALLE AP-13-010-011-014/010111
() 		0213010000NRG23250520221417916 25/05/2022 Bikkisaheb 0213010WL0026617 Bikkisaheb 00415 SBIN0021424 1012 1012 Processed 07/06/2022 2024199233 MR MALLA BIKKISAHEB STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-011-014/010156
() 		0213010000NRG23250520221417562 25/05/2022 Venkataiah 0213010WL0026612 Venkataiah 00415 SBIN0021424 1143 1143 Processed 07/06/2022 2024199140 BOYA VENKATAYYA UNION BANK OF INDIA(508500)
252 KOTHAPALLE AP-13-010-011-014/020022
() 		0213010000NRG23250520221416625 25/05/2022 Mahesh 0213010WL0026605 Mahesh 00415 SBIN0021424 223 223 Processed 07/06/2022 2024199110 MAHESH UNION BANK OF INDIA(508500)
253 KOTHAPALLE AP-13-010-012-015/010200
() 		0213010000NRG23250520221415434 25/05/2022 Subbanna 0213010WL0026585 Subbanna 00415 SBIN0021424 186 186 Processed 07/06/2022 2024199286 Mr SUBBANNA KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
254 KOTHAPALLE AP-13-010-012-015/011738
() 		0213010000NRG23250520221414328 25/05/2022 Ramu 0213010WL0026555 Ramu 00415 SBIN0021424 1201 1201 Processed 07/06/2022 2024199175 MR SURAVARAPU RAMU STATE BANK OF INDIA(508548)
SubTotal 8925 8925
255 KOTHAPALLE AP-13-010-006-009/010960
() 		0213010000NRG23250520221415704 25/05/2022 Ramesh Babu 0213010WL0026589 Ramesh Babu 00468 UBIN0800261 1435 1435 Processed 07/06/2022 2024198743 P RAMESH BABU UNION BANK OF INDIA(508500)
256 KOTHAPALLE AP-13-010-006-009/010960
() 		0213010000NRG23250520221415705 25/05/2022 Venkateswaramma 0213010WL0026589 Venkateswaramma 00468 UBIN0800261 1435 1435 Processed 07/06/2022 2024198871 PURAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
257 KOTHAPALLE AP-13-010-011-014/010001
() 		0213010000NRG23250520221417851 25/05/2022 Naagaraju 0213010WL0026617 Naagaraju 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198938 MAILA NAGARAJU UNION BANK OF INDIA(508500)
258 KOTHAPALLE AP-13-010-011-014/010004
() 		0213010000NRG23250520221417854 25/05/2022 Chandrakala 0213010WL0026617 Chandrakala 00468 UBIN0800261 810 810 Processed 07/06/2022 2024199035 MRS CHANDRAKALA MAILA STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-011-014/010004
() 		0213010000NRG23250520221417853 25/05/2022 Chinna Nagendrudu 0213010WL0026617 Chinna Nagendrudu 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024199036 MAILA CHINNA NAGENDRA UNION BANK OF INDIA(508500)
260 KOTHAPALLE AP-13-010-011-014/010005
() 		0213010000NRG23250520221417856 25/05/2022 Esamma 0213010WL0026617 Esamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198799 MAILA YESHAMMA ALIAS PASAMMA UNION BANK OF INDIA(508500)
261 KOTHAPALLE AP-13-010-011-014/010005
() 		0213010000NRG23250520221417855 25/05/2022 Nagendrudu 0213010WL0026617 Nagendrudu 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198797 MR MAILA NAGENDRUDU STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-011-014/010007
() 		0213010000NRG23250520221417857 25/05/2022 Eswaramma 0213010WL0026617 Eswaramma 00468 UBIN0800261 202 202 Processed 07/06/2022 2024198742 PUSALAPATI ESWARAMMA UNION BANK OF INDIA(508500)
263 KOTHAPALLE AP-13-010-011-014/010016
() 		0213010000NRG23250520221417859 25/05/2022 Ramanamma 0213010WL0026617 Ramanamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198918 PUSALAPATI RAVANAMMA UNION BANK OF INDIA(508500)
264 KOTHAPALLE AP-13-010-011-014/010016
() 		0213010000NRG23250520221417858 25/05/2022 Venkataswamy 0213010WL0026617 Venkataswamy 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024199003 Mr VENKATASWAMY PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 KOTHAPALLE AP-13-010-011-014/010017
() 		0213010000NRG23250520221417861 25/05/2022 Jayamma 0213010WL0026617 Jayamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198822 KOULUTLA JAYAMMA UNION BANK OF INDIA(508500)
266 KOTHAPALLE AP-13-010-011-014/010019
() 		0213010000NRG23250520221417862 25/05/2022 Meramma 0213010WL0026617 Meramma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198825 KOULUTLA MERAMMA UNION BANK OF INDIA(508500)
267 KOTHAPALLE AP-13-010-011-014/010021
() 		0213010000NRG23250520221417863 25/05/2022 Yesanna 0213010WL0026617 Yesanna 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198740 PAGIDIMANU YESANNA UNION BANK OF INDIA(508500)
268 KOTHAPALLE AP-13-010-011-014/010024
() 		0213010000NRG23250520221417865 25/05/2022 Jayamma 0213010WL0026617 Jayamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198760 PAGIDIMANU JAYAMMA UNION BANK OF INDIA(508500)
269 KOTHAPALLE AP-13-010-011-014/010025
() 		0213010000NRG23250520221417866 25/05/2022 Lingamma 0213010WL0026617 Lingamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198732 Mrs LINGAMMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 KOTHAPALLE AP-13-010-011-014/010027
() 		0213010000NRG23250520221417867 25/05/2022 Syamala 0213010WL0026617 Syamala 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198823 BANDARU SYAMALAMMA UNION BANK OF INDIA(508500)
271 KOTHAPALLE AP-13-010-011-014/010029
() 		0213010000NRG23250520221417869 25/05/2022 Bhagyamma 0213010WL0026617 Bhagyamma 00468 UBIN0800261 810 810 Processed 07/06/2022 2024199031 MRS PUSALAPATI NAGAMANI STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-011-014/010029
() 		0213010000NRG23250520221417870 25/05/2022 Lingaswamy 0213010WL0026617 Lingaswamy 00468 UBIN0800261 810 810 Processed 07/06/2022 2024199032 Mr LINGASWAMI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 KOTHAPALLE AP-13-010-011-014/010030
() 		0213010000NRG23250520221417872 25/05/2022 Saraswati 0213010WL0026617 Saraswati 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198861 BANDARU SARASWATHI UNION BANK OF INDIA(508500)
274 KOTHAPALLE AP-13-010-011-014/010030
() 		0213010000NRG23250520221417871 25/05/2022 Swamanna 0213010WL0026617 Swamanna 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024199005 BANDARU SWAMULU UNION BANK OF INDIA(508500)
275 KOTHAPALLE AP-13-010-011-014/010031
() 		0213010000NRG23250520221417873 25/05/2022 Lingamma 0213010WL0026617 Lingamma 00468 UBIN0800261 405 405 Processed 07/06/2022 2024198967 BANDARU LINGAMMA UNION BANK OF INDIA(508500)
276 KOTHAPALLE AP-13-010-011-014/010033
() 		0213010000NRG23250520221417877 25/05/2022 Edanna 0213010WL0026617 Edanna 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198774 NERADU EDANNA UNION BANK OF INDIA(508500)
277 KOTHAPALLE AP-13-010-011-014/010035
() 		0213010000NRG23250520221417879 25/05/2022 Mariyamma 0213010WL0026617 Mariyamma 00468 UBIN0800261 810 810 Processed 07/06/2022 2024198737 NEREDU MARIAMMA UNION BANK OF INDIA(508500)
278 KOTHAPALLE AP-13-010-011-014/010036
() 		0213010000NRG23250520221417880 25/05/2022 Marthamma 0213010WL0026617 Marthamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198888 PUSALAPATI MARTHAMMA UNION BANK OF INDIA(508500)
279 KOTHAPALLE AP-13-010-011-014/010037
() 		0213010000NRG23250520221416455 25/05/2022 Chennaiah 0213010WL0026603 Chennaiah 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198758 KUMMARI CHENNAYYA UNION BANK OF INDIA(508500)
280 KOTHAPALLE AP-13-010-011-014/010037
() 		0213010000NRG23250520221416456 25/05/2022 Ravanamma 0213010WL0026603 Ravanamma 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198959 KUMMARI RAVANAMMA UNION BANK OF INDIA(508500)
281 KOTHAPALLE AP-13-010-011-014/010042
() 		0213010000NRG23250520221417881 25/05/2022 Mariyamma 0213010WL0026617 Mariyamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198929 MALIREDDY MARIYAMMA UNION BANK OF INDIA(508500)
282 KOTHAPALLE AP-13-010-011-014/010044
() 		0213010000NRG23250520221417882 25/05/2022 Gnanamma 0213010WL0026617 Gnanamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198829 NERUDU JANAMMA ALIAS NEREDU GNANAMMA UNION BANK OF INDIA(508500)
283 KOTHAPALLE AP-13-010-011-014/010046
() 		0213010000NRG23250520221417883 25/05/2022 Chinna Marenna 0213010WL0026617 Chinna Marenna 00468 UBIN0800261 810 810 Processed 07/06/2022 2024198934 NEREDU CHINNA MARENNA AIRTEL PAYMENTS BANK LIMITED(990288)
284 KOTHAPALLE AP-13-010-011-014/010048
() 		0213010000NRG23250520221417886 25/05/2022 Obulamma 0213010WL0026617 Obulamma 00468 UBIN0800261 810 810 Processed 07/06/2022 2024198813 MRS PUSALAPATI OBULAMMA STATE BANK OF INDIA(508548)
285 KOTHAPALLE AP-13-010-011-014/010054
() 		0213010000NRG23250520221417887 25/05/2022 Mohan Rao 0213010WL0026617 Mohan Rao 00468 UBIN0800261 607 607 Processed 07/06/2022 2024198744 T MOHANA RAO UNION BANK OF INDIA(508500)
286 KOTHAPALLE AP-13-010-011-014/010054
() 		0213010000NRG23250520221417888 25/05/2022 Ravanamma 0213010WL0026617 Ravanamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198816 MALIREDDY VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
287 KOTHAPALLE AP-13-010-011-014/010055
() 		0213010000NRG23250520221417889 25/05/2022 Usenamma 0213010WL0026617 Usenamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198772 PUSALAPATI HUSSAINAMMA UNION BANK OF INDIA(508500)
288 KOTHAPALLE AP-13-010-011-014/010056
() 		0213010000NRG23250520221417891 25/05/2022 Saraswati 0213010WL0026617 Saraswati 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198735 PUSALAPATI MUGEMMA UNION BANK OF INDIA(508500)
289 KOTHAPALLE AP-13-010-011-014/010057
() 		0213010000NRG23250520221417893 25/05/2022 Lakshmamma 0213010WL0026617 Lakshmamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198733 M LAKSHMAMMA UNION BANK OF INDIA(508500)
290 KOTHAPALLE AP-13-010-011-014/010057
() 		0213010000NRG23250520221417892 25/05/2022 Raju 0213010WL0026617 Raju 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198932 NEREDU RAJU UNION BANK OF INDIA(508500)
291 KOTHAPALLE AP-13-010-011-014/010063
() 		0213010000NRG23250520221417896 25/05/2022 Eswaramma 0213010WL0026617 Eswaramma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198783 PUSALAPATI ESWARAMMA UNION BANK OF INDIA(508500)
292 KOTHAPALLE AP-13-010-011-014/010063
() 		0213010000NRG23250520221417895 25/05/2022 Nageswara Rao 0213010WL0026617 Nageswara Rao 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198997 MR PUSALAPATI NAGESWARAO STATE BANK OF INDIA(508548)
293 KOTHAPALLE AP-13-010-011-014/010065
() 		0213010000NRG23250520221417897 25/05/2022 Lakshmamma 0213010WL0026617 Lakshmamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198736 Mrs LAKSHMAMMA NAREDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 KOTHAPALLE AP-13-010-011-014/010066
() 		0213010000NRG23250520221417900 25/05/2022 Lalithamma 0213010WL0026617 Lalithamma 00468 UBIN0800261 810 810 Processed 07/06/2022 2024198824 MALIREDDY LALITHAMMA UNION BANK OF INDIA(508500)
295 KOTHAPALLE AP-13-010-011-014/010066
() 		0213010000NRG23250520221417899 25/05/2022 Prabhudasu 0213010WL0026617 Prabhudasu 00468 UBIN0800261 810 810 Processed 07/06/2022 2024198752 PRABHUDASU UNION BANK OF INDIA(508500)
296 KOTHAPALLE AP-13-010-011-014/010067
() 		0213010000NRG23250520221417902 25/05/2022 Mariyamma 0213010WL0026617 Mariyamma 00468 UBIN0800261 607 607 Processed 07/06/2022 2024198818 PUSALAPATI MARIYAMMA UNION BANK OF INDIA(508500)
297 KOTHAPALLE AP-13-010-011-014/010067
() 		0213010000NRG23250520221417901 25/05/2022 Yesanna 0213010WL0026617 Yesanna 00468 UBIN0800261 607 607 Processed 07/06/2022 2024199002 PUSALAPATI YESANNA UNION BANK OF INDIA(508500)
298 KOTHAPALLE AP-13-010-011-014/010070
() 		0213010000NRG23250520221417903 25/05/2022 Lakshmidevi 0213010WL0026617 Lakshmidevi 00468 UBIN0800261 405 405 Processed 07/06/2022 2024198738 PUSALAPATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
299 KOTHAPALLE AP-13-010-011-014/010071
() 		0213010000NRG23250520221417904 25/05/2022 Rathnamma 0213010WL0026617 Rathnamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198809 Mrs RATHNAMMA GANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 KOTHAPALLE AP-13-010-011-014/010072
() 		0213010000NRG23250520221417905 25/05/2022 Bishepu 0213010WL0026617 Bishepu 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198739 PAGIDIMANU BISEPU PAIDIMANU MIESEP UNION BANK OF INDIA(508500)
301 KOTHAPALLE AP-13-010-011-014/010074
() 		0213010000NRG23250520221417908 25/05/2022 Kamalamma 0213010WL0026617 Kamalamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198731 P KAMALAMMA UNION BANK OF INDIA(508500)
302 KOTHAPALLE AP-13-010-011-014/010074
() 		0213010000NRG23250520221417907 25/05/2022 Sreenivasulu 0213010WL0026617 Sreenivasulu 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024199004 PUSALAPATI SRINIVASULU UNION BANK OF INDIA(508500)
303 KOTHAPALLE AP-13-010-011-014/010081
() 		0213010000NRG23250520221416458 25/05/2022 Anasuyamma 0213010WL0026603 Anasuyamma 00468 UBIN0800261 610 610 Processed 07/06/2022 2024198973 KUMMARI ANASUAYA UNION BANK OF INDIA(508500)
304 KOTHAPALLE AP-13-010-011-014/010082
() 		0213010000NRG23250520221417910 25/05/2022 Lakshmidevi 0213010WL0026617 Lakshmidevi 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198966 BOYA LAXMI DEVI UNION BANK OF INDIA(508500)
305 KOTHAPALLE AP-13-010-011-014/010083
() 		0213010000NRG23250520221416460 25/05/2022 Maddamma 0213010WL0026603 Maddamma 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198840 MADAMMA KUMMARI UNION BANK OF INDIA(508500)
306 KOTHAPALLE AP-13-010-011-014/010083
() 		0213010000NRG23250520221416461 25/05/2022 Neelavati 0213010WL0026603 Neelavati 00468 UBIN0800261 610 610 Processed 07/06/2022 2024198962 KUMMARI LEELAVATI UNION BANK OF INDIA(508500)
307 KOTHAPALLE AP-13-010-011-014/010083
() 		0213010000NRG23250520221416459 25/05/2022 Singanna 0213010WL0026603 Singanna 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198795 KUMMARI SINGANNA LTI UNION BANK OF INDIA(508500)
308 KOTHAPALLE AP-13-010-011-014/010088
() 		0213010000NRG23250520221416462 25/05/2022 Rahamthulla 0213010WL0026603 Rahamthulla 00468 UBIN0800261 813 813 Processed 07/06/2022 2024199012 PINJARI RAHAMTULLA UNION BANK OF INDIA(508500)
309 KOTHAPALLE AP-13-010-011-014/010088
() 		0213010000NRG23250520221416463 25/05/2022 Usenbee 0213010WL0026603 Usenbee 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198870 PINJARI HUSSAIN BI ALIAS PINJARI HUSSAIN UNION BANK OF INDIA(508500)
310 KOTHAPALLE AP-13-010-011-014/010090
() 		0213010000NRG23250520221416464 25/05/2022 Lingaswamy 0213010WL0026603 Lingaswamy 00468 UBIN0800261 610 610 Processed 07/06/2022 2024198924 MRS BOYA LINGASWAMI STATE BANK OF INDIA(508548)
311 KOTHAPALLE AP-13-010-011-014/010090
() 		0213010000NRG23250520221416465 25/05/2022 Mohini 0213010WL0026603 Mohini 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198971 BOYA MOHINI UNION BANK OF INDIA(508500)
312 KOTHAPALLE AP-13-010-011-014/010091
() 		0213010000NRG23250520221417912 25/05/2022 Narsamma 0213010WL0026617 Narsamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198832 NARASAMMA BOYA UNION BANK OF INDIA(508500)
313 KOTHAPALLE AP-13-010-011-014/010091
() 		0213010000NRG23250520221417911 25/05/2022 Sreenivasulu 0213010WL0026617 Sreenivasulu 00468 UBIN0800261 202 202 Processed 07/06/2022 2024198980 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
314 KOTHAPALLE AP-13-010-011-014/010092
() 		0213010000NRG23250520221417913 25/05/2022 Anjaneyulu 0213010WL0026617 Anjaneyulu 00468 UBIN0800261 405 405 Processed 07/06/2022 2024199014 BOYA ANJANEYULU UNION BANK OF INDIA(508500)
315 KOTHAPALLE AP-13-010-011-014/010095
() 		0213010000NRG23250520221416466 25/05/2022 Tirupathamma 0213010WL0026603 Tirupathamma 00468 UBIN0800261 1017 1017 Processed 07/06/2022 2024198964 BOYA THIRUPATHAMMA UNION BANK OF INDIA(508500)
316 KOTHAPALLE AP-13-010-011-014/010096
() 		0213010000NRG23250520221416467 25/05/2022 Ravi 0213010WL0026603 Ravi 00468 UBIN0800261 1017 1017 Processed 07/06/2022 2024198882 BOYA RAVI ALIAS BOYA RAVI KUMAR UNION BANK OF INDIA(508500)
317 KOTHAPALLE AP-13-010-011-014/010096
() 		0213010000NRG23250520221416468 25/05/2022 Yasoda 0213010WL0026603 Yasoda 00468 UBIN0800261 1017 1017 Processed 07/06/2022 2024198805 BOYA YASHODA UNION BANK OF INDIA(508500)
318 KOTHAPALLE AP-13-010-011-014/010097
() 		0213010000NRG23250520221416470 25/05/2022 Kalavathamma 0213010WL0026603 Kalavathamma 00468 UBIN0800261 407 407 Processed 07/06/2022 2024198968 BOYA KALAVATHI UNION BANK OF INDIA(508500)
319 KOTHAPALLE AP-13-010-011-014/010098
() 		0213010000NRG23250520221416472 25/05/2022 Sarojamma 0213010WL0026603 Sarojamma 00468 UBIN0800261 203 203 Processed 07/06/2022 2024198779 K SAROJAMMA UNION BANK OF INDIA(508500)
320 KOTHAPALLE AP-13-010-011-014/010100
() 		0213010000NRG23250520221416473 25/05/2022 Ramakrishna 0213010WL0026603 Ramakrishna 00468 UBIN0800261 1017 1017 Processed 07/06/2022 2024198963 BOYA RAMAKRISHNA UNION BANK OF INDIA(508500)
321 KOTHAPALLE AP-13-010-011-014/010101
() 		0213010000NRG23250520221416474 25/05/2022 Pedda Swamanna 0213010WL0026603 Pedda Swamanna 00468 UBIN0800261 610 610 Processed 07/06/2022 2024198933 MRS KURUVA PEDDA SWAMANNA STATE BANK OF INDIA(508548)
322 KOTHAPALLE AP-13-010-011-014/010101
() 		0213010000NRG23250520221416475 25/05/2022 Subbalakshmamma 0213010WL0026603 Subbalakshmamma 00468 UBIN0800261 610 610 Processed 07/06/2022 2024198877 KURVA SUBBALACHAMMA UNION BANK OF INDIA(508500)
323 KOTHAPALLE AP-13-010-011-014/010102
() 		0213010000NRG23250520221416476 25/05/2022 Chinna Swamanna 0213010WL0026603 Chinna Swamanna 00468 UBIN0800261 407 407 Processed 07/06/2022 2024198903 KURUVA CHINNA SWAMANNA UNION BANK OF INDIA(508500)
324 KOTHAPALLE AP-13-010-011-014/010102
() 		0213010000NRG23250520221416477 25/05/2022 Sujatha 0213010WL0026603 Sujatha 00468 UBIN0800261 203 203 Processed 07/06/2022 2024198804 KURVA SUJATHAMMA UNION BANK OF INDIA(508500)
325 KOTHAPALLE AP-13-010-011-014/010103
() 		0213010000NRG23250520221416478 25/05/2022 Varalu 0213010WL0026603 Varalu 00468 UBIN0800261 610 610 Processed 07/06/2022 2024198801 BOYA VARALU UNION BANK OF INDIA(508500)
326 KOTHAPALLE AP-13-010-011-014/010104
() 		0213010000NRG23250520221416480 25/05/2022 Lavanya 0213010WL0026603 Lavanya 00468 UBIN0800261 407 407 Processed 07/06/2022 2024198878 KURUVA LAVANYA UNION BANK OF INDIA(508500)
327 KOTHAPALLE AP-13-010-011-014/010104
() 		0213010000NRG23250520221416479 25/05/2022 Nageswara Rao 0213010WL0026603 Nageswara Rao 00468 UBIN0800261 407 407 Processed 07/06/2022 2024198981 KURUVA NAGESWARA RAO UNION BANK OF INDIA(508500)
328 KOTHAPALLE AP-13-010-011-014/010110
() 		0213010000NRG23250520221417914 25/05/2022 Chinna Murthuja 0213010WL0026617 Chinna Murthuja 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198776 CHINNA MURTHUJA MOLLA MURTHUJAVALI UNION BANK OF INDIA(508500)
329 KOTHAPALLE AP-13-010-011-014/010112
() 		0213010000NRG23250520221416481 25/05/2022 Lakshmanna 0213010WL0026603 Lakshmanna 00468 UBIN0800261 407 407 Processed 07/06/2022 2024198767 Mr BOYA LAKSHMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
330 KOTHAPALLE AP-13-010-011-014/010112
() 		0213010000NRG23250520221416482 25/05/2022 Nagaveni 0213010WL0026603 Nagaveni 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198985 BOYA NAGAMANI UNION BANK OF INDIA(508500)
331 KOTHAPALLE AP-13-010-011-014/010113
() 		0213010000NRG23250520221416484 25/05/2022 Lakshmidevi 0213010WL0026603 Lakshmidevi 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198969 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
332 KOTHAPALLE AP-13-010-011-014/010113
() 		0213010000NRG23250520221416483 25/05/2022 Ramulu 0213010WL0026603 Ramulu 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198794 BOYA RAMULU UNION BANK OF INDIA(508500)
333 KOTHAPALLE AP-13-010-011-014/010115
() 		0213010000NRG23250520221416486 25/05/2022 Kasim 0213010WL0026603 Kasim 00468 UBIN0800261 407 407 Processed 07/06/2022 2024198920 BOYA KHASIM UNION BANK OF INDIA(508500)
334 KOTHAPALLE AP-13-010-011-014/010117
() 		0213010000NRG23250520221416487 25/05/2022 Ademma 0213010WL0026603 Ademma 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198819 BOYA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
335 KOTHAPALLE AP-13-010-011-014/010118
() 		0213010000NRG23250520221416489 25/05/2022 Pullamma 0213010WL0026603 Pullamma 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198769 MRS SAVITLAVADDE PULLAMMA STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-011-014/010119
() 		0213010000NRG23250520221417917 25/05/2022 Indramma 0213010WL0026617 Indramma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198853 PAGIDIMANU INDRAMMA UNION BANK OF INDIA(508500)
337 KOTHAPALLE AP-13-010-011-014/010120
() 		0213010000NRG23250520221416604 25/05/2022 Mangamma 0213010WL0026605 Mangamma 00468 UBIN0800261 223 223 Processed 07/06/2022 2024198734 PISALAPATI MANGAMMA UNION BANK OF INDIA(508500)
338 KOTHAPALLE AP-13-010-011-014/010122
() 		0213010000NRG23250520221416491 25/05/2022 Krishnudu 0213010WL0026603 Krishnudu 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198728 KUMMARI KRISHNUDU UNION BANK OF INDIA(508500)
339 KOTHAPALLE AP-13-010-011-014/010122
() 		0213010000NRG23250520221416492 25/05/2022 Somesh 0213010WL0026603 Somesh 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198893 KUMMARI SOMESWAR UNION BANK OF INDIA(508500)
340 KOTHAPALLE AP-13-010-011-014/010123
() 		0213010000NRG23250520221416493 25/05/2022 Chinna Samanna 0213010WL0026603 Chinna Samanna 00468 UBIN0800261 1017 1017 Processed 07/06/2022 2024198792 PINJARI CHINNA MOULALI UNION BANK OF INDIA(508500)
341 KOTHAPALLE AP-13-010-011-014/010123
() 		0213010000NRG23250520221416494 25/05/2022 Merimbee 0213010WL0026603 Merimbee 00468 UBIN0800261 1017 1017 Processed 07/06/2022 2024198802 PINJARI MIRABHI UNION BANK OF INDIA(508500)
342 KOTHAPALLE AP-13-010-011-014/010125
() 		0213010000NRG23250520221417920 25/05/2022 Ashabi 0213010WL0026617 Ashabi 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198837 MOLLA ASHABI UNION BANK OF INDIA(508500)
343 KOTHAPALLE AP-13-010-011-014/010125
() 		0213010000NRG23250520221417919 25/05/2022 Chinna Husen Saheb 0213010WL0026617 Chinna Husen Saheb 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198793 Mr JAKEER USEN MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 KOTHAPALLE AP-13-010-011-014/010126
() 		0213010000NRG23250520221417558 25/05/2022 Pedda Husen Saheb 0213010WL0026612 Pedda Husen Saheb 00468 UBIN0800261 1143 1143 Processed 07/06/2022 2024198839 MOLLA USEN SAV UNION BANK OF INDIA(508500)
345 KOTHAPALLE AP-13-010-011-014/010126
() 		0213010000NRG23250520221417559 25/05/2022 Shajahaan Bee 0213010WL0026612 Shajahaan Bee 00468 UBIN0800261 1143 1143 Processed 07/06/2022 2024198836 MILLA SHAJAHA UNION BANK OF INDIA(508500)
346 KOTHAPALLE AP-13-010-011-014/010131
() 		0213010000NRG23250520221416496 25/05/2022 Eswaramma 0213010WL0026603 Eswaramma 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198745 M ESWARAMMA UNION BANK OF INDIA(508500)
347 KOTHAPALLE AP-13-010-011-014/010131
() 		0213010000NRG23250520221416495 25/05/2022 Papireddy 0213010WL0026603 Papireddy 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198889 MORA PAPIREDDY UNION BANK OF INDIA(508500)
348 KOTHAPALLE AP-13-010-011-014/010134
() 		0213010000NRG23250520221417922 25/05/2022 Nagaseshamma 0213010WL0026617 Nagaseshamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198880 CHAKALI NAGA SESHAMMA UNION BANK OF INDIA(508500)
349 KOTHAPALLE AP-13-010-011-014/010134
() 		0213010000NRG23250520221417921 25/05/2022 Narayana 0213010WL0026617 Narayana 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198812 CHAKALI VENKATA NARAYANA CHAKALI NARAY UNION BANK OF INDIA(508500)
350 KOTHAPALLE AP-13-010-011-014/010136
() 		0213010000NRG23250520221416497 25/05/2022 Nadipi Seshanna 0213010WL0026603 Nadipi Seshanna 00468 UBIN0800261 610 610 Processed 07/06/2022 2024198775 KURUVA NADIPI SHESANNA UNION BANK OF INDIA(508500)
351 KOTHAPALLE AP-13-010-011-014/010136
() 		0213010000NRG23250520221416498 25/05/2022 Varalu 0213010WL0026603 Varalu 00468 UBIN0800261 610 610 Processed 07/06/2022 2024198806 KURUVA VARALAKSHMI KURWA VARALAKSHAMMA UNION BANK OF INDIA(508500)
352 KOTHAPALLE AP-13-010-011-014/010138
() 		0213010000NRG23250520221417924 25/05/2022 Ramjabi 0213010WL0026617 Ramjabi 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198879 MOLLA RAMIJA BEE UNION BANK OF INDIA(508500)
353 KOTHAPALLE AP-13-010-011-014/010138
() 		0213010000NRG23250520221417923 25/05/2022 Silar Saheb 0213010WL0026617 Silar Saheb 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198810 Mr SILAR SAHEB MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
354 KOTHAPALLE AP-13-010-011-014/010139
() 		0213010000NRG23250520221417925 25/05/2022 Nabisaheb 0213010WL0026617 Nabisaheb 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198784 Mr NAHISAHEB MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
355 KOTHAPALLE AP-13-010-011-014/010141
() 		0213010000NRG23250520221416499 25/05/2022 Kudeli Venkateswarlu 0213010WL0026603 Kudeli Venkateswarlu 00468 UBIN0800261 407 407 Processed 07/06/2022 2024198755 KUMMARI VENKATESWARLU UNION BANK OF INDIA(508500)
356 KOTHAPALLE AP-13-010-011-014/010141
() 		0213010000NRG23250520221416500 25/05/2022 Lakshmidevi 0213010WL0026603 Lakshmidevi 00468 UBIN0800261 407 407 Processed 07/06/2022 2024198874 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
357 KOTHAPALLE AP-13-010-011-014/010143
() 		0213010000NRG23250520221416501 25/05/2022 Kurumurthy 0213010WL0026603 Kurumurthy 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198764 K KURUMURTHI UNION BANK OF INDIA(508500)
358 KOTHAPALLE AP-13-010-011-014/010143
() 		0213010000NRG23250520221416502 25/05/2022 Padmamma 0213010WL0026603 Padmamma 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198960 KUMMARI SUGURI PADMAMMA UNION BANK OF INDIA(508500)
359 KOTHAPALLE AP-13-010-011-014/010144
() 		0213010000NRG23250520221417560 25/05/2022 Venkataswamy 0213010WL0026612 Venkataswamy 00468 UBIN0800261 1143 1143 Processed 07/06/2022 2024198869 TELUGU VENKATA SWAMY UNION BANK OF INDIA(508500)
360 KOTHAPALLE AP-13-010-011-014/010151
() 		0213010000NRG23250520221417927 25/05/2022 Venkateswaramma 0213010WL0026617 Venkateswaramma 00468 UBIN0800261 607 607 Processed 07/06/2022 2024198974 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 KOTHAPALLE AP-13-010-011-014/010152
() 		0213010000NRG23250520221417928 25/05/2022 Kasimsaheb 0213010WL0026617 Kasimsaheb 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198759 SHAIK KHASIM SAB UNION BANK OF INDIA(508500)
362 KOTHAPALLE AP-13-010-011-014/010152
() 		0213010000NRG23250520221417929 25/05/2022 Phatima 0213010WL0026617 Phatima 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198831 SHAIK PATHIMA BI UNION BANK OF INDIA(508500)
363 KOTHAPALLE AP-13-010-011-014/010153
() 		0213010000NRG23250520221417932 25/05/2022 Mahab Ni 0213010WL0026617 Mahab Ni 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198830 SHAIK MAHAMUNNI UNION BANK OF INDIA(508500)
364 KOTHAPALLE AP-13-010-011-014/010155
() 		0213010000NRG23250520221417934 25/05/2022 Pedda Husen Saheb 0213010WL0026617 Pedda Husen Saheb 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198754 PINJARI HUSSAIN SAHEB UNION BANK OF INDIA(508500)
365 KOTHAPALLE AP-13-010-011-014/010156
() 		0213010000NRG23250520221417563 25/05/2022 Venkatalakshmamma 0213010WL0026612 Venkatalakshmamma 00468 UBIN0800261 1143 1143 Processed 07/06/2022 2024199017 BOYA VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
366 KOTHAPALLE AP-13-010-011-014/010159
() 		0213010000NRG23250520221416506 25/05/2022 Jyothi 0213010WL0026603 Jyothi 00468 UBIN0800261 813 813 Processed 07/06/2022 2024199010 KUMMARI JYOTHI UNION BANK OF INDIA(508500)
367 KOTHAPALLE AP-13-010-011-014/010159
() 		0213010000NRG23250520221416505 25/05/2022 Venkataswami 0213010WL0026603 Venkataswami 00468 UBIN0800261 203 203 Processed 07/06/2022 2024198995 KUMMARI VENKATASWAMY UNION BANK OF INDIA(508500)
368 KOTHAPALLE AP-13-010-011-014/010160
() 		0213010000NRG23250520221416508 25/05/2022 Hemalatha 0213010WL0026603 Hemalatha 00468 UBIN0800261 610 610 Processed 07/06/2022 2024198940 BOYA HEMALATHA UNION BANK OF INDIA(508500)
369 KOTHAPALLE AP-13-010-011-014/010161
() 		0213010000NRG23250520221416509 25/05/2022 Ramudu 0213010WL0026603 Ramudu 00468 UBIN0800261 610 610 Processed 07/06/2022 2024198771 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 KOTHAPALLE AP-13-010-011-014/010164
() 		0213010000NRG23250520221416510 25/05/2022 Krishnudu 0213010WL0026603 Krishnudu 00468 UBIN0800261 203 203 Processed 07/06/2022 2024199023 Mr KRISHNUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 KOTHAPALLE AP-13-010-011-014/010164
() 		0213010000NRG23250520221416511 25/05/2022 Saraswati 0213010WL0026603 Saraswati 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198937 KUMMARI SARASWATI UNION BANK OF INDIA(508500)
372 KOTHAPALLE AP-13-010-011-014/010167
() 		0213010000NRG23250520221416512 25/05/2022 Ramakrishna 0213010WL0026603 Ramakrishna 00468 UBIN0800261 610 610 Processed 07/06/2022 2024198914 Mr Boya Ramakrishnudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 KOTHAPALLE AP-13-010-011-014/010174
() 		0213010000NRG23250520221416514 25/05/2022 Chinna Daragaiah 0213010WL0026603 Chinna Daragaiah 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198856 PINJARI NADIPI DARAGAIAH UNION BANK OF INDIA(508500)
374 KOTHAPALLE AP-13-010-011-014/010174
() 		0213010000NRG23250520221416515 25/05/2022 Moulabee 0213010WL0026603 Moulabee 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198828 MOULABI PINJARI UNION BANK OF INDIA(508500)
375 KOTHAPALLE AP-13-010-011-014/010175
() 		0213010000NRG23250520221417935 25/05/2022 Chinna Husen 0213010WL0026617 Chinna Husen 00468 UBIN0800261 1012 1012 Rejected 07/06/2022 2024198894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KOTHAPALLE AP-13-010-011-014/010175
() 		0213010000NRG23250520221417936 25/05/2022 Murtujabee 0213010WL0026617 Murtujabee 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198998 PINJARI MURTUJABHI UNION BANK OF INDIA(508500)
377 KOTHAPALLE AP-13-010-011-014/010176
() 		0213010000NRG23250520221417937 25/05/2022 Husenaiah 0213010WL0026617 Husenaiah 00468 UBIN0800261 607 607 Processed 07/06/2022 2024198762 BOYA HUSSANAIAH UNION BANK OF INDIA(508500)
378 KOTHAPALLE AP-13-010-011-014/010177
() 		0213010000NRG23250520221416517 25/05/2022 Pavani 0213010WL0026603 Pavani 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198961 K PAVANI UNION BANK OF INDIA(508500)
379 KOTHAPALLE AP-13-010-011-014/010181
() 		0213010000NRG23250520221417938 25/05/2022 Halimaabi 0213010WL0026617 Halimaabi 00468 UBIN0800261 810 810 Processed 07/06/2022 2024198860 PINJARI ALIMBI UNION BANK OF INDIA(508500)
380 KOTHAPALLE AP-13-010-011-014/010184
() 		0213010000NRG23250520221416518 25/05/2022 Servanda 0213010WL0026603 Servanda 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198800 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
381 KOTHAPALLE AP-13-010-011-014/010185
() 		0213010000NRG23250520221416519 25/05/2022 Jayanna 0213010WL0026603 Jayanna 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198935 KURUVA JAYA NAGESWARA RAO UNION BANK OF INDIA(508500)
382 KOTHAPALLE AP-13-010-011-014/010187
() 		0213010000NRG23250520221416521 25/05/2022 Lakshmidevi 0213010WL0026603 Lakshmidevi 00468 UBIN0800261 610 610 Processed 07/06/2022 2024198907 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
383 KOTHAPALLE AP-13-010-011-014/010187
() 		0213010000NRG23250520221416520 25/05/2022 Narasimha 0213010WL0026603 Narasimha 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198899 Mr NARASIMHUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 KOTHAPALLE AP-13-010-011-014/010188
() 		0213010000NRG23250520221417939 25/05/2022 Sivalinga 0213010WL0026617 Sivalinga 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198977 GUNDIMALLA SIVA LINGAMAIAH UNION BANK OF INDIA(508500)
385 KOTHAPALLE AP-13-010-011-014/010189
() 		0213010000NRG23250520221417941 25/05/2022 Shankaraiah 0213010WL0026617 Shankaraiah 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198778 Mr SHANKARAYYA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
386 KOTHAPALLE AP-13-010-011-014/010190
() 		0213010000NRG23250520221416523 25/05/2022 Prameela 0213010WL0026603 Prameela 00468 UBIN0800261 813 813 Processed 07/06/2022 2024199020 KUMMARI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
387 KOTHAPALLE AP-13-010-011-014/010190
() 		0213010000NRG23250520221416522 25/05/2022 Srinivasulu 0213010WL0026603 Srinivasulu 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198835 Mr KUMMARI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 KOTHAPALLE AP-13-010-011-014/010192
() 		0213010000NRG23250520221417944 25/05/2022 Yasoda 0213010WL0026617 Yasoda 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198821 BANDARU YASHODHAMMA UNION BANK OF INDIA(508500)
389 KOTHAPALLE AP-13-010-011-014/010193
() 		0213010000NRG23250520221416525 25/05/2022 Ramaswamy 0213010WL0026603 Ramaswamy 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198912 Mr RAMASWAMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 KOTHAPALLE AP-13-010-011-014/010200
() 		0213010000NRG23250520221417946 25/05/2022 Vazramma 0213010WL0026617 Vazramma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198858 VAJRAMMA BANDEPU UNION BANK OF INDIA(508500)
391 KOTHAPALLE AP-13-010-011-014/010200
() 		0213010000NRG23250520221417945 25/05/2022 Yesu 0213010WL0026617 Yesu 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198741 Mr YESANNA BANDEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
392 KOTHAPALLE AP-13-010-011-014/010204
() 		0213010000NRG23250520221416528 25/05/2022 Lakshmidevi 0213010WL0026603 Lakshmidevi 00468 UBIN0800261 610 610 Processed 07/06/2022 2024198803 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
393 KOTHAPALLE AP-13-010-011-014/010204
() 		0213010000NRG23250520221416527 25/05/2022 Ramudu 0213010WL0026603 Ramudu 00468 UBIN0800261 610 610 Processed 07/06/2022 2024198982 BOYA RAMUDU UNION BANK OF INDIA(508500)
394 KOTHAPALLE AP-13-010-011-014/010213
() 		0213010000NRG23250520221417947 25/05/2022 Ammani 0213010WL0026617 Ammani 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198780 POOSALAPATI VENKATA LAKSHMI BANK OF INDIA(508505)
395 KOTHAPALLE AP-13-010-011-014/010217
() 		0213010000NRG23250520221416530 25/05/2022 Renuka 0213010WL0026603 Renuka 00468 UBIN0800261 610 610 Processed 07/06/2022 2024199006 B RENUKAMMA UNION BANK OF INDIA(508500)
396 KOTHAPALLE AP-13-010-011-014/010217
() 		0213010000NRG23250520221416529 25/05/2022 Subbarayudu 0213010WL0026603 Subbarayudu 00468 UBIN0800261 610 610 Processed 07/06/2022 2024198927 BOMA SUBBARAYUDU UNION BANK OF INDIA(508500)
397 KOTHAPALLE AP-13-010-011-014/010224
() 		0213010000NRG23250520221416532 25/05/2022 Chittemma 0213010WL0026603 Chittemma 00468 UBIN0800261 813 813 Processed 07/06/2022 2024199007 KUMMRI CHITTEMMA UNION BANK OF INDIA(508500)
398 KOTHAPALLE AP-13-010-011-014/010224
() 		0213010000NRG23250520221416531 25/05/2022 Ramakrishna 0213010WL0026603 Ramakrishna 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198729 KUMMARI RAMAKRISHNUDU UNION BANK OF INDIA(508500)
399 KOTHAPALLE AP-13-010-011-014/010225
() 		0213010000NRG23250520221417948 25/05/2022 Chinna Pullaiah 0213010WL0026617 Chinna Pullaiah 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198766 G CHINNA PULLAIAH BOYA CHINNA PULLAYYA UNION BANK OF INDIA(508500)
400 KOTHAPALLE AP-13-010-011-014/010230
() 		0213010000NRG23250520221416534 25/05/2022 Anitha 0213010WL0026603 Anitha 00468 UBIN0800261 407 407 Processed 07/06/2022 2024198881 BOYA ANITHA UNION BANK OF INDIA(508500)
401 KOTHAPALLE AP-13-010-011-014/010230
() 		0213010000NRG23250520221416533 25/05/2022 Anjaneyulu 0213010WL0026603 Anjaneyulu 00468 UBIN0800261 407 407 Processed 07/06/2022 2024198761 MR BOYA ANJANEYULU STATE BANK OF INDIA(508548)
402 KOTHAPALLE AP-13-010-011-014/010230
() 		0213010000NRG23250520221416535 25/05/2022 Lakshmidevi 0213010WL0026603 Lakshmidevi 00468 UBIN0800261 407 407 Processed 07/06/2022 2024198897 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
403 KOTHAPALLE AP-13-010-011-014/010231
() 		0213010000NRG23250520221417952 25/05/2022 Chinna Husen 0213010WL0026617 Chinna Husen 00468 UBIN0800261 405 405 Processed 07/06/2022 2024198798 HUSSAIN SAHEB PINJARI UNION BANK OF INDIA(508500)
404 KOTHAPALLE AP-13-010-011-014/010231
() 		0213010000NRG23250520221417953 25/05/2022 Jahir Bee 0213010WL0026617 Jahir Bee 00468 UBIN0800261 607 607 Processed 07/06/2022 2024198917 PINJARI JAYARABHI UNION BANK OF INDIA(508500)
405 KOTHAPALLE AP-13-010-011-014/010274
() 		0213010000NRG23250520221417954 25/05/2022 Dibbanna 0213010WL0026617 Dibbanna 00468 UBIN0800261 810 810 Processed 07/06/2022 2024198908 MR NEREDU DIBBANNA STATE BANK OF INDIA(508548)
406 KOTHAPALLE AP-13-010-011-014/010556
() 		0213010000NRG23250520221416538 25/05/2022 Mallamma 0213010WL0026603 Mallamma 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198941 KUMMARI MALLAMMA UNION BANK OF INDIA(508500)
407 KOTHAPALLE AP-13-010-011-014/010556
() 		0213010000NRG23250520221416537 25/05/2022 Nagamallaiah 0213010WL0026603 Nagamallaiah 00468 UBIN0800261 813 813 Processed 07/06/2022 2024198900 K NAGAMALLAIAH UNION BANK OF INDIA(508500)
408 KOTHAPALLE AP-13-010-011-014/010559
() 		0213010000NRG23250520221416539 25/05/2022 Nagaseshulu 0213010WL0026603 Nagaseshulu 00468 UBIN0800261 610 610 Processed 07/06/2022 2024198923 KUMMARI NAGASESHULU UNION BANK OF INDIA(508500)
409 KOTHAPALLE AP-13-010-011-014/010562
() 		0213010000NRG23250520221417961 25/05/2022 Lakshmidevi 0213010WL0026617 Lakshmidevi 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198817 BANDARU LAKSHMIDEVI UNION BANK OF INDIA(508500)
410 KOTHAPALLE AP-13-010-011-014/010565
() 		0213010000NRG23250520221417963 25/05/2022 Rathnamma 0213010WL0026617 Rathnamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024199028 ACHUGATLA RATNAMMA UNION BANK OF INDIA(508500)
411 KOTHAPALLE AP-13-010-011-014/010569
() 		0213010000NRG23250520221416541 25/05/2022 Lakshmidevi 0213010WL0026603 Lakshmidevi 00468 UBIN0800261 407 407 Processed 07/06/2022 2024198746 KUMARI LAKSHMI DEVI LTI UNION BANK OF INDIA(508500)
412 KOTHAPALLE AP-13-010-011-014/010571
() 		0213010000NRG23250520221417964 25/05/2022 Yesepu 0213010WL0026617 Yesepu 00468 UBIN0800261 607 607 Processed 07/06/2022 2024199008 NEREDU YESEPU UNION BANK OF INDIA(508500)
413 KOTHAPALLE AP-13-010-011-014/010572
() 		0213010000NRG23250520221417965 25/05/2022 Mahalakshmi 0213010WL0026617 Mahalakshmi 00468 UBIN0800261 607 607 Processed 07/06/2022 2024198919 NEREDU MAHALAKSHMI UNION BANK OF INDIA(508500)
414 KOTHAPALLE AP-13-010-011-014/010574
() 		0213010000NRG23250520221416543 25/05/2022 Krishnaveni 0213010WL0026603 Krishnaveni 00468 UBIN0800261 407 407 Processed 07/06/2022 2024199030 Mrs KRISHNA VENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 KOTHAPALLE AP-13-010-011-014/010574
() 		0213010000NRG23250520221416544 25/05/2022 Pedda Venkateswarlu 0213010WL0026603 Pedda Venkateswarlu 00468 UBIN0800261 407 407 Processed 07/06/2022 2024199000 MANDLI PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
416 KOTHAPALLE AP-13-010-011-014/010575
() 		0213010000NRG23250520221416545 25/05/2022 Balakrishna 0213010WL0026603 Balakrishna 00468 UBIN0800261 407 407 Processed 07/06/2022 2024198926 Mr BALAKRISHNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 KOTHAPALLE AP-13-010-011-014/010576
() 		0213010000NRG23250520221416546 25/05/2022 Mallikarjuna 0213010WL0026603 Mallikarjuna 00468 UBIN0800261 407 407 Processed 07/06/2022 2024198925 MR K MALLIKARJUNA STATE BANK OF INDIA(508548)
418 KOTHAPALLE AP-13-010-011-014/010579
() 		0213010000NRG23250520221417968 25/05/2022 Padmavathi 0213010WL0026617 Padmavathi 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198936 MS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
419 KOTHAPALLE AP-13-010-011-014/010579
() 		0213010000NRG23250520221417967 25/05/2022 Sivalingam 0213010WL0026617 Sivalingam 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198922 MRS BOYA SHIVALINGAM STATE BANK OF INDIA(508548)
420 KOTHAPALLE AP-13-010-011-014/010583
() 		0213010000NRG23250520221417970 25/05/2022 Nagendra 0213010WL0026617 Nagendra 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198898 PUSALAPATI NAGENDRA UNION BANK OF INDIA(508500)
421 KOTHAPALLE AP-13-010-011-014/010583
() 		0213010000NRG23250520221417969 25/05/2022 Subbamma 0213010WL0026617 Subbamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198979 PUSALAPATI SUBBAMMA UNION BANK OF INDIA(508500)
422 KOTHAPALLE AP-13-010-011-014/010584
() 		0213010000NRG23250520221417971 25/05/2022 Suresh 0213010WL0026617 Suresh 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198958 NEREDU SURESH UNION BANK OF INDIA(508500)
423 KOTHAPALLE AP-13-010-011-014/010590
() 		0213010000NRG23250520221416606 25/05/2022 Jayamma 0213010WL0026605 Jayamma 00468 UBIN0800261 223 223 Processed 07/06/2022 2024199022 KADIRI JAYAMMA UNION BANK OF INDIA(508500)
424 KOTHAPALLE AP-13-010-011-014/010590
() 		0213010000NRG23250520221416605 25/05/2022 Rangaswamy 0213010WL0026605 Rangaswamy 00468 UBIN0800261 223 223 Processed 07/06/2022 2024199025 KADIRI RANGASWAMY UNION BANK OF INDIA(508500)
425 KOTHAPALLE AP-13-010-011-014/010607
() 		0213010000NRG23250520221417974 25/05/2022 Duman Saheb 0213010WL0026617 Duman Saheb 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198904 MOLLA DIMAMSA MOLLA DUMAN SAHEB UNION BANK OF INDIA(508500)
426 KOTHAPALLE AP-13-010-011-014/010607
() 		0213010000NRG23250520221417975 25/05/2022 Thaherun Bi 0213010WL0026617 Thaherun Bi 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198965 MOLLA THAHERUN BEE UNION BANK OF INDIA(508500)
427 KOTHAPALLE AP-13-010-011-014/010611
() 		0213010000NRG23250520221417976 25/05/2022 Ramjabi 0213010WL0026617 Ramjabi 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198906 SHAIK RAMIJABEE UNION BANK OF INDIA(508500)
428 KOTHAPALLE AP-13-010-011-014/010611
() 		0213010000NRG23250520221417977 25/05/2022 Sharif 0213010WL0026617 Sharif 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024198905 SHAIK SHAREEF UNION BANK OF INDIA(508500)
429 KOTHAPALLE AP-13-010-011-014/010614
() 		0213010000NRG23250520221417980 25/05/2022 Mahamad Husen 0213010WL0026617 Mahamad Husen 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024199019 MOLLA MAHAMMED HUSSAIN UNION BANK OF INDIA(508500)
430 KOTHAPALLE AP-13-010-011-014/010614
() 		0213010000NRG23250520221417981 25/05/2022 Shajahan 0213010WL0026617 Shajahan 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024199029 MRS MOLLA SHAJAHAN STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-011-014/010616
() 		0213010000NRG23250520221417564 25/05/2022 Venkata Subbaiah 0213010WL0026612 Venkata Subbaiah 00468 UBIN0800261 1143 1143 Processed 07/06/2022 2024198863 KURUVA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
432 KOTHAPALLE AP-13-010-011-014/010617
() 		0213010000NRG23250520221417565 25/05/2022 Janardana chari 0213010WL0026612 Janardana chari 00468 UBIN0800261 1143 1143 Processed 07/06/2022 2024199015 YEDDANAPUDI JANARDHANA CHARI UNION BANK OF INDIA(508500)
433 KOTHAPALLE AP-13-010-011-014/010617
() 		0213010000NRG23250520221417566 25/05/2022 Rupadevi 0213010WL0026612 Rupadevi 00468 UBIN0800261 1143 1143 Processed 07/06/2022 2024199026 Mrs VISWARUPINI DOTHIPUJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 KOTHAPALLE AP-13-010-011-014/010621
() 		0213010000NRG23250520221417982 25/05/2022 Mariyamma 0213010WL0026617 Mariyamma 00468 UBIN0800261 1012 1012 Processed 07/06/2022 2024199016 NEREDU MARIYAMMA UNION BANK OF INDIA(508500)
435 KOTHAPALLE AP-13-010-011-014/010622
() 		0213010000NRG23250520221417568 25/05/2022 Padma 0213010WL0026612 Padma 00468 UBIN0800261 686 686 Processed 07/06/2022 2024198976 KURUVA PADMA UNION BANK OF INDIA(508500)
436 KOTHAPALLE AP-13-010-011-014/010622
() 		0213010000NRG23250520221417567 25/05/2022 Ramachandrudu 0213010WL0026612 Ramachandrudu 00468 UBIN0800261 1143 1143 Processed 07/06/2022 2024198978 KURUVA RAMACHANDRUDU UNION BANK OF INDIA(508500)
437 KOTHAPALLE AP-13-010-011-014/020002
() 		0213010000NRG23250520221416607 25/05/2022 Seetamma 0213010WL0026605 Seetamma 00468 UBIN0800261 894 894 Processed 07/06/2022 2024198850 GOLLA SEETHAMMA UNION BANK OF INDIA(508500)
438 KOTHAPALLE AP-13-010-011-014/020006
() 		0213010000NRG23250520221416608 25/05/2022 Maddilety 0213010WL0026605 Maddilety 00468 UBIN0800261 894 894 Processed 07/06/2022 2024198866 SAMPAMGI MADDILETI UNION BANK OF INDIA(508500)
439 KOTHAPALLE AP-13-010-011-014/020006
() 		0213010000NRG23250520221416609 25/05/2022 Mahalakshmi 0213010WL0026605 Mahalakshmi 00468 UBIN0800261 894 894 Processed 07/06/2022 2024198826 MAHALAXMI SAMPANGI UNION BANK OF INDIA(508500)
440 KOTHAPALLE AP-13-010-011-014/020008
() 		0213010000NRG23250520221416612 25/05/2022 Pedda Seshanna 0213010WL0026605 Pedda Seshanna 00468 UBIN0800261 447 447 Processed 07/06/2022 2024198789 KADIRI PEDDA SESHANNA UNION BANK OF INDIA(508500)
441 KOTHAPALLE AP-13-010-011-014/020008
() 		0213010000NRG23250520221416613 25/05/2022 Seshamma 0213010WL0026605 Seshamma 00468 UBIN0800261 447 447 Processed 07/06/2022 2024198820 KADIRI SHESHAMMA UNION BANK OF INDIA(508500)
442 KOTHAPALLE AP-13-010-011-014/020009
() 		0213010000NRG23250520221416614 25/05/2022 Padmavati 0213010WL0026605 Padmavati 00468 UBIN0800261 447 447 Processed 07/06/2022 2024198844 NEELAPOGU PADMAVATHI UNION BANK OF INDIA(508500)
443 KOTHAPALLE AP-13-010-011-014/020010
() 		0213010000NRG23250520221416615 25/05/2022 Sivanagamma 0213010WL0026605 Sivanagamma 00468 UBIN0800261 670 670 Processed 07/06/2022 2024198954 KONDAM SHIVANAGAMDMA UNION BANK OF INDIA(508500)
444 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23250520221416619 25/05/2022 Raghavendra 0213010WL0026605 Raghavendra 00468 UBIN0800261 670 670 Processed 07/06/2022 2024199027 RAGHAVENDRA UNION BANK OF INDIA(508500)
445 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23250520221416617 25/05/2022 Ramakrishna 0213010WL0026605 Ramakrishna 00468 UBIN0800261 670 670 Processed 07/06/2022 2024198747 Mr RAMAKRISHNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
446 KOTHAPALLE AP-13-010-011-014/020012
() 		0213010000NRG23250520221416618 25/05/2022 Sujatha 0213010WL0026605 Sujatha 00468 UBIN0800261 670 670 Processed 07/06/2022 2024198996 SUJATHA UNION BANK OF INDIA(508500)
447 KOTHAPALLE AP-13-010-011-014/020020
() 		0213010000NRG23250520221416620 25/05/2022 Bondamma 0213010WL0026605 Bondamma 00468 UBIN0800261 223 223 Processed 07/06/2022 2024199001 BONDAMMA UNION BANK OF INDIA(508500)
448 KOTHAPALLE AP-13-010-011-014/020021
() 		0213010000NRG23250520221416623 25/05/2022 Jayamma 0213010WL0026605 Jayamma 00468 UBIN0800261 223 223 Processed 07/06/2022 2024198851 CHERI JAYAMMA UNION BANK OF INDIA(508500)
449 KOTHAPALLE AP-13-010-011-014/020021
() 		0213010000NRG23250520221416622 25/05/2022 Sekhar 0213010WL0026605 Sekhar 00468 UBIN0800261 223 223 Processed 07/06/2022 2024198864 BHERI SEKHAR UNION BANK OF INDIA(508500)
450 KOTHAPALLE AP-13-010-011-014/020022
() 		0213010000NRG23250520221416624 25/05/2022 Ramanamma 0213010WL0026605 Ramanamma 00468 UBIN0800261 223 223 Processed 07/06/2022 2024198808 GOLLA RAMANAMMA UNION BANK OF INDIA(508500)
451 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23250520221416626 25/05/2022 Anjanamma 0213010WL0026605 Anjanamma 00468 UBIN0800261 223 223 Processed 07/06/2022 2024198807 VADDE ANJANAMMA UNION BANK OF INDIA(508500)
452 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23250520221416628 25/05/2022 Pedda Malleswaraiah 0213010WL0026605 Pedda Malleswaraiah 00468 UBIN0800261 223 223 Processed 07/06/2022 2024199021 Mr MALLESH CHANDRAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 KOTHAPALLE AP-13-010-011-014/020034
() 		0213010000NRG23250520221416631 25/05/2022 Narsamma 0213010WL0026605 Narsamma 00468 UBIN0800261 447 447 Processed 07/06/2022 2024198852 MUNTA NARASAMMA NARASAMMA UNION BANK OF INDIA(508500)
454 KOTHAPALLE AP-13-010-011-014/020037
() 		0213010000NRG23250520221416633 25/05/2022 Venkatalakshmamma 0213010WL0026605 Venkatalakshmamma 00468 UBIN0800261 1117 1117 Processed 07/06/2022 2024198815 VADDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
455 KOTHAPALLE AP-13-010-011-014/020040
() 		0213010000NRG23250520221416635 25/05/2022 Chennamma 0213010WL0026605 Chennamma 00468 UBIN0800261 1117 1117 Processed 07/06/2022 2024198814 GOLLA CHENNAMMA UNION BANK OF INDIA(508500)
456 KOTHAPALLE AP-13-010-011-014/020040
() 		0213010000NRG23250520221416634 25/05/2022 Ramanaiah 0213010WL0026605 Ramanaiah 00468 UBIN0800261 223 223 Processed 07/06/2022 2024198753 GOLLA CHINNA RAMANAIAH UNION BANK OF INDIA(508500)
457 KOTHAPALLE AP-13-010-011-014/020045
() 		0213010000NRG23250520221416636 25/05/2022 Lakshmidevi 0213010WL0026605 Lakshmidevi 00468 UBIN0800261 894 894 Processed 07/06/2022 2024198921 KONDAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
458 KOTHAPALLE AP-13-010-011-014/020046
() 		0213010000NRG23250520221416637 25/05/2022 Daragaiah 0213010WL0026605 Daragaiah 00468 UBIN0800261 894 894 Processed 07/06/2022 2024198972 KONDAM DARGAYYA UNION BANK OF INDIA(508500)
459 KOTHAPALLE AP-13-010-011-014/020049
() 		0213010000NRG23250520221416638 25/05/2022 Parvatamma 0213010WL0026605 Parvatamma 00468 UBIN0800261 670 670 Processed 07/06/2022 2024198843 K V ESWARAMMA ALIAS VENKATESWARAMMA UNION BANK OF INDIA(508500)
460 KOTHAPALLE AP-13-010-011-014/020050
() 		0213010000NRG23250520221416639 25/05/2022 Lokamma 0213010WL0026605 Lokamma 00468 UBIN0800261 670 670 Processed 07/06/2022 2024198994 MIDDE LOKAMMA UNION BANK OF INDIA(508500)
461 KOTHAPALLE AP-13-010-011-014/020051
() 		0213010000NRG23250520221416640 25/05/2022 Devamma 0213010WL0026605 Devamma 00468 UBIN0800261 447 447 Processed 07/06/2022 2024198847 K DEVAMMA UNION BANK OF INDIA(508500)
462 KOTHAPALLE AP-13-010-011-014/020052
() 		0213010000NRG23250520221416641 25/05/2022 Bala Lingamma 0213010WL0026605 Bala Lingamma 00468 UBIN0800261 894 894 Processed 07/06/2022 2024198845 MADIGA BALALINGAMMA UNION BANK OF INDIA(508500)
463 KOTHAPALLE AP-13-010-011-014/020053
() 		0213010000NRG23250520221416642 25/05/2022 Savaramma 0213010WL0026605 Savaramma 00468 UBIN0800261 447 447 Processed 07/06/2022 2024198846 MADIGA SUVARNAMMA UNION BANK OF INDIA(508500)
464 KOTHAPALLE AP-13-010-011-014/020054
() 		0213010000NRG23250520221416643 25/05/2022 Rathnamma 0213010WL0026605 Rathnamma 00468 UBIN0800261 670 670 Processed 07/06/2022 2024198827 M RATHNAMMA SANPANGI RATNAMMA UNION BANK OF INDIA(508500)
465 KOTHAPALLE AP-13-010-011-014/020057
() 		0213010000NRG23250520221416644 25/05/2022 Lakshmidevi 0213010WL0026605 Lakshmidevi 00468 UBIN0800261 223 223 Processed 07/06/2022 2024198834 LAKSHMI DEVI BADDULA UNION BANK OF INDIA(508500)
466 KOTHAPALLE AP-13-010-011-014/020082
() 		0213010000NRG23250520221416652 25/05/2022 Balaswamy 0213010WL0026605 Balaswamy 00468 UBIN0800261 1117 1117 Processed 07/06/2022 2024198855 BALASWAMY SAVVA CANARA BANK(508532)
467 KOTHAPALLE AP-13-010-011-014/020082
() 		0213010000NRG23250520221416653 25/05/2022 Ramadevi 0213010WL0026605 Ramadevi 00468 UBIN0800261 223 223 Processed 07/06/2022 2024198848 GOLLA RAMA DEVI UNION BANK OF INDIA(508500)
468 KOTHAPALLE AP-13-010-011-014/020083
() 		0213010000NRG23250520221416654 25/05/2022 Lakshmidevi 0213010WL0026605 Lakshmidevi 00468 UBIN0800261 223 223 Processed 07/06/2022 2024198849 GOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
469 KOTHAPALLE AP-13-010-011-014/020112
() 		0213010000NRG23250520221416657 25/05/2022 Lakshmamma 0213010WL0026605 Lakshmamma 00468 UBIN0800261 223 223 Processed 07/06/2022 2024198838 LAKSHMAMMA TALARI UNION BANK OF INDIA(508500)
470 KOTHAPALLE AP-13-010-011-014/020112
() 		0213010000NRG23250520221416656 25/05/2022 Nagaraju 0213010WL0026605 Nagaraju 00468 UBIN0800261 223 223 Processed 07/06/2022 2024198892 Mr Talari Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 KOTHAPALLE AP-13-010-011-014/020196
() 		0213010000NRG23250520221416658 25/05/2022 Moulali 0213010WL0026605 Moulali 00468 UBIN0800261 1117 1117 Processed 07/06/2022 2024198841 Mr MOULALI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 KOTHAPALLE AP-13-010-011-014/020198
() 		0213010000NRG23250520221416661 25/05/2022 Krishna Veni 0213010WL0026605 Krishna Veni 00468 UBIN0800261 1117 1117 Processed 07/06/2022 2024198939 GOLLA KRISHNAVENI UNION BANK OF INDIA(508500)
473 KOTHAPALLE AP-13-010-011-014/020203
() 		0213010000NRG23250520221416662 25/05/2022 Lakshmi Devi 0213010WL0026605 Lakshmi Devi 00468 UBIN0800261 223 223 Processed 07/06/2022 2024198833 LAKSHMI DEVI GOLLA UNION BANK OF INDIA(508500)
474 KOTHAPALLE AP-13-010-011-014/020204
() 		0213010000NRG23250520221416664 25/05/2022 Someswari 0213010WL0026605 Someswari 00468 UBIN0800261 894 894 Processed 07/06/2022 2024199033 LINGALA SOMESWARI UNION BANK OF INDIA(508500)
475 KOTHAPALLE AP-13-010-011-014/020207
() 		0213010000NRG23250520221416666 25/05/2022 Sri Lakshmi 0213010WL0026605 Sri Lakshmi 00468 UBIN0800261 1117 1117 Processed 07/06/2022 2024199013 MARLA SRI LAKSHMI UNION BANK OF INDIA(508500)
476 KOTHAPALLE AP-13-010-011-014/020210
() 		0213010000NRG23250520221416669 25/05/2022 Baleswari 0213010WL0026605 Baleswari 00468 UBIN0800261 223 223 Processed 07/06/2022 2024199024 BALESWARI UNION BANK OF INDIA(508500)
477 KOTHAPALLE AP-13-010-012-015/010072
() 		0213010000NRG23250520221415045 25/05/2022 Meri Vijaya Suseela 0213010WL0026575 Meri Vijaya Suseela 00468 UBIN0800261 1213 1213 Processed 07/06/2022 2024198946 PERUMALLA SUSHILA UNION BANK OF INDIA(508500)
478 KOTHAPALLE AP-13-010-012-015/010082
() 		0213010000NRG23250520221415047 25/05/2022 Ranemma 0213010WL0026575 Ranemma 00468 UBIN0800261 1213 1213 Processed 07/06/2022 2024199009 Mrs RANEMMA CHINNA PILLA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 KOTHAPALLE AP-13-010-012-015/010200
() 		0213010000NRG23250520221415435 25/05/2022 Amani 0213010WL0026585 Amani 00468 UBIN0800261 556 556 Processed 07/06/2022 2024198953 KANATI AMANI UNION BANK OF INDIA(508500)
480 KOTHAPALLE AP-13-010-012-015/010212
() 		0213010000NRG23250520221415437 25/05/2022 Narasimha 0213010WL0026585 Narasimha 00468 UBIN0800261 186 186 Processed 07/06/2022 2024198991 T NARASIMHA UNION BANK OF INDIA(508500)
481 KOTHAPALLE AP-13-010-012-015/010212
() 		0213010000NRG23250520221415436 25/05/2022 Obulamma 0213010WL0026585 Obulamma 00468 UBIN0800261 371 371 Processed 07/06/2022 2024198992 T OBULAMMA UNION BANK OF INDIA(508500)
482 KOTHAPALLE AP-13-010-012-015/010278
() 		0213010000NRG23250520221415048 25/05/2022 Chinna Danamaiah 0213010WL0026575 Chinna Danamaiah 00468 UBIN0800261 1213 1213 Processed 07/06/2022 2024198811 PARUMALLA CHNNA DANAMAIAH PERUMALLA NA UNION BANK OF INDIA(508500)
483 KOTHAPALLE AP-13-010-012-015/010296
() 		0213010000NRG23250520221415439 25/05/2022 Rajeswari 0213010WL0026585 Rajeswari 00468 UBIN0800261 556 556 Processed 07/06/2022 2024198902 SANGEM RAJESHWARI UNION BANK OF INDIA(508500)
484 KOTHAPALLE AP-13-010-012-015/010296
() 		0213010000NRG23250520221415438 25/05/2022 Ramakrishna 0213010WL0026585 Ramakrishna 00468 UBIN0800261 186 186 Processed 07/06/2022 2024198983 Mr RAMA KRISHNUDU SANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 KOTHAPALLE AP-13-010-012-015/010300
() 		0213010000NRG23250520221415440 25/05/2022 Savitramma 0213010WL0026585 Savitramma 00468 UBIN0800261 371 371 Processed 07/06/2022 2024198945 B SAVITRI UNION BANK OF INDIA(508500)
486 KOTHAPALLE AP-13-010-012-015/010316
() 		0213010000NRG23250520221415049 25/05/2022 Suvarnamma 0213010WL0026575 Suvarnamma 00468 UBIN0800261 1213 1213 Processed 07/06/2022 2024198782 N SUVARNAMMA UNION BANK OF INDIA(508500)
487 KOTHAPALLE AP-13-010-012-015/010373
() 		0213010000NRG23250520221414674 25/05/2022 Chandra Reddy 0213010WL0026566 Chandra Reddy 00468 UBIN0800261 1213 1213 Processed 07/06/2022 2024198788 GUNNAMPALLI CHANDRAREDDY UNION BANK OF INDIA(508500)
488 KOTHAPALLE AP-13-010-012-015/010382
() 		0213010000NRG23250520221414675 25/05/2022 Lakshmipati 0213010WL0026566 Lakshmipati 00468 UBIN0800261 1213 1213 Processed 07/06/2022 2024198885 Mr LAKSHMIPATI GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 KOTHAPALLE AP-13-010-012-015/010410
() 		0213010000NRG23250520221414677 25/05/2022 Rangaswamy 0213010WL0026566 Rangaswamy 00468 UBIN0800261 1011 1011 Processed 07/06/2022 2024199018 Mr RANGASWAMY GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 KOTHAPALLE AP-13-010-012-015/010410
() 		0213010000NRG23250520221414678 25/05/2022 Ravanamma 0213010WL0026566 Ravanamma 00468 UBIN0800261 202 202 Processed 07/06/2022 2024198913 GADWALA RAVANAMMA UNION BANK OF INDIA(508500)
491 KOTHAPALLE AP-13-010-012-015/010413
() 		0213010000NRG23250520221414679 25/05/2022 Gopal 0213010WL0026566 Gopal 00468 UBIN0800261 809 809 Processed 07/06/2022 2024198895 MANGALI VENUGOPAL UNION BANK OF INDIA(508500)
492 KOTHAPALLE AP-13-010-012-015/010413
() 		0213010000NRG23250520221414680 25/05/2022 Padmavathi 0213010WL0026566 Padmavathi 00468 UBIN0800261 809 809 Processed 07/06/2022 2024198749 Mrs PADHMAVATHI MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
493 KOTHAPALLE AP-13-010-012-015/010477
() 		0213010000NRG23250520221414682 25/05/2022 Akkamma 0213010WL0026566 Akkamma 00468 UBIN0800261 1011 1011 Processed 07/06/2022 2024198948 Mrs AKKAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 KOTHAPALLE AP-13-010-012-015/010487
() 		0213010000NRG23250520221414312 25/05/2022 Atchamma 0213010WL0026555 Atchamma 00468 UBIN0800261 200 200 Processed 07/06/2022 2024198955 MANGALI ACHAMMA UNION BANK OF INDIA(508500)
495 KOTHAPALLE AP-13-010-012-015/010515
() 		0213010000NRG23250520221414313 25/05/2022 Savithri 0213010WL0026555 Savithri 00468 UBIN0800261 1201 1201 Processed 07/06/2022 2024198884 GADVALA SAVITHRI UNION BANK OF INDIA(508500)
496 KOTHAPALLE AP-13-010-012-015/010658
() 		0213010000NRG23250520221415441 25/05/2022 Lakshmidevi 0213010WL0026585 Lakshmidevi 00468 UBIN0800261 742 742 Processed 07/06/2022 2024198887 BADDELA LAKSHMI DEVI UNION BANK OF INDIA(508500)
497 KOTHAPALLE AP-13-010-012-015/010660
() 		0213010000NRG23250520221414683 25/05/2022 Nagalakshmi Reddy 0213010WL0026566 Nagalakshmi Reddy 00468 UBIN0800261 1213 1213 Processed 07/06/2022 2024198790 Mr NAGA LAKSHMI REDDY BUKKASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 KOTHAPALLE AP-13-010-012-015/010660
() 		0213010000NRG23250520221414684 25/05/2022 Padmamma 0213010WL0026566 Padmamma 00468 UBIN0800261 809 809 Processed 07/06/2022 2024198943 B PADMAVATHAMMA UNION BANK OF INDIA(508500)
499 KOTHAPALLE AP-13-010-012-015/010691
() 		0213010000NRG23250520221414686 25/05/2022 Malleswari 0213010WL0026566 Malleswari 00468 UBIN0800261 1213 1213 Processed 07/06/2022 2024198999 GADWALA MALLEMMA UNION BANK OF INDIA(508500)
500 KOTHAPALLE AP-13-010-012-015/010697
() 		0213010000NRG23250520221414687 25/05/2022 Padmavathi 0213010WL0026566 Padmavathi 00468 UBIN0800261 1011 1011 Processed 07/06/2022 2024198873 MANGALI PADMAVATHI UNION BANK OF INDIA(508500)
501 KOTHAPALLE AP-13-010-012-015/010699
() 		0213010000NRG23250520221415052 25/05/2022 Nagaraju 0213010WL0026575 Nagaraju 00468 UBIN0800261 1213 1213 Processed 07/06/2022 2024198910 Mr NAGA RAJU NETHIKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 KOTHAPALLE AP-13-010-012-015/010707
() 		0213010000NRG23250520221415443 25/05/2022 Lakshmikanthamma 0213010WL0026585 Lakshmikanthamma 00468 UBIN0800261 742 742 Processed 07/06/2022 2024198862 MANGALI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
503 KOTHAPALLE AP-13-010-012-015/010803
() 		0213010000NRG23250520221415444 25/05/2022 Nagalakshmamma 0213010WL0026585 Nagalakshmamma 00468 UBIN0800261 742 742 Processed 07/06/2022 2024198952 GOLLA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
504 KOTHAPALLE AP-13-010-012-015/010813
() 		0213010000NRG23250520221415447 25/05/2022 Venkateswarlu 0213010WL0026585 Venkateswarlu 00468 UBIN0800261 371 371 Processed 07/06/2022 2024198773 Mr VENKATESWARLU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 KOTHAPALLE AP-13-010-012-015/010813
() 		0213010000NRG23250520221415446 25/05/2022 Vijamma 0213010WL0026585 Vijamma 00468 UBIN0800261 742 742 Processed 07/06/2022 2024198791 TELUGU VIJAYAMMA UNION BANK OF INDIA(508500)
506 KOTHAPALLE AP-13-010-012-015/010926
() 		0213010000NRG23250520221415448 25/05/2022 Ramakrishna Reddy 0213010WL0026585 Ramakrishna Reddy 00468 UBIN0800261 371 371 Processed 07/06/2022 2024198770 DUDYALA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
507 KOTHAPALLE AP-13-010-012-015/010926
() 		0213010000NRG23250520221415449 25/05/2022 sridevi 0213010WL0026585 sridevi 00468 UBIN0800261 742 742 Processed 07/06/2022 2024198947 DUDYALA SREEDEVI UNION BANK OF INDIA(508500)
508 KOTHAPALLE AP-13-010-012-015/010943
() 		0213010000NRG23250520221414314 25/05/2022 Madhaiah 0213010WL0026555 Madhaiah 00468 UBIN0800261 1001 1001 Processed 07/06/2022 2024198785 Mr MADAIAH GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 KOTHAPALLE AP-13-010-012-015/010943
() 		0213010000NRG23250520221414315 25/05/2022 Ravanamma 0213010WL0026555 Ravanamma 00468 UBIN0800261 1001 1001 Processed 07/06/2022 2024198949 GADWALA RAVANAMMA UNION BANK OF INDIA(508500)
510 KOTHAPALLE AP-13-010-012-015/011064
() 		0213010000NRG23250520221415053 25/05/2022 Suvarnamma 0213010WL0026575 Suvarnamma 00468 UBIN0800261 1011 1011 Processed 07/06/2022 2024198757 Mrs SANDHAMULA SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 KOTHAPALLE AP-13-010-012-015/011103
() 		0213010000NRG23250520221414689 25/05/2022 Lakshmidevi 0213010WL0026566 Lakshmidevi 00468 UBIN0800261 809 809 Processed 07/06/2022 2024198876 GADWALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
512 KOTHAPALLE AP-13-010-012-015/011103
() 		0213010000NRG23250520221414688 25/05/2022 Madaiah 0213010WL0026566 Madaiah 00468 UBIN0800261 1011 1011 Processed 07/06/2022 2024198748 G MADDAIAH UNION BANK OF INDIA(508500)
513 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23250520221415452 25/05/2022 Lakshmidevi 0213010WL0026585 Lakshmidevi 00468 UBIN0800261 742 742 Processed 07/06/2022 2024198944 TELUGU LAXMI DEVI UNION BANK OF INDIA(508500)
514 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23250520221415451 25/05/2022 Upendra 0213010WL0026585 Upendra 00468 UBIN0800261 742 742 Processed 07/06/2022 2024198857 Mr UPENDRA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23250520221415453 25/05/2022 Venkateswari 0213010WL0026585 Venkateswari 00468 UBIN0800261 556 556 Processed 07/06/2022 2024198911 KANATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
516 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23250520221415455 25/05/2022 Sharadha 0213010WL0026585 Sharadha 00468 UBIN0800261 556 556 Processed 07/06/2022 2024198956 KANATI SARADA UNION BANK OF INDIA(508500)
517 KOTHAPALLE AP-13-010-012-015/011132
() 		0213010000NRG23250520221415456 25/05/2022 Mohan Reddy 0213010WL0026585 Mohan Reddy 00468 UBIN0800261 742 742 Processed 07/06/2022 2024198751 DUDYALA MOHAN REDDY UNION BANK OF INDIA(508500)
518 KOTHAPALLE AP-13-010-012-015/011132
() 		0213010000NRG23250520221415457 25/05/2022 Ramadevi 0213010WL0026585 Ramadevi 00468 UBIN0800261 742 742 Processed 07/06/2022 2024198942 DUDYALA RAMADEVI UNION BANK OF INDIA(508500)
519 KOTHAPALLE AP-13-010-012-015/011150
() 		0213010000NRG23250520221414690 25/05/2022 Lakshmidevi 0213010WL0026566 Lakshmidevi 00468 UBIN0800261 1213 1213 Processed 07/06/2022 2024198951 GADWALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
520 KOTHAPALLE AP-13-010-012-015/011153
() 		0213010000NRG23250520221414691 25/05/2022 Sreedevi Gadwala 0213010WL0026566 Sreedevi Gadwala 00468 UBIN0800261 1213 1213 Processed 07/06/2022 2024198915 GADWALA SRIDEVI UNION BANK OF INDIA(508500)
521 KOTHAPALLE AP-13-010-012-015/011154
() 		0213010000NRG23250520221414692 25/05/2022 Ramulamma 0213010WL0026566 Ramulamma 00468 UBIN0800261 1011 1011 Processed 07/06/2022 2024198781 G RAMULAMMA UNION BANK OF INDIA(508500)
522 KOTHAPALLE AP-13-010-012-015/011155
() 		0213010000NRG23250520221414693 25/05/2022 Babu 0213010WL0026566 Babu 00468 UBIN0800261 1011 1011 Processed 07/06/2022 2024198896 M BABU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
523 KOTHAPALLE AP-13-010-012-015/011155
() 		0213010000NRG23250520221414694 25/05/2022 Ravanamma 0213010WL0026566 Ravanamma 00468 UBIN0800261 1011 1011 Processed 07/06/2022 2024198950 M RAMANAMMA UNION BANK OF INDIA(508500)
524 KOTHAPALLE AP-13-010-012-015/011166
() 		0213010000NRG23250520221414321 25/05/2022 Chinnamma 0213010WL0026555 Chinnamma 00468 UBIN0800261 1201 1201 Processed 07/06/2022 2024198886 SURAVARAPU CHINAMMA UNION BANK OF INDIA(508500)
525 KOTHAPALLE AP-13-010-012-015/011166
() 		0213010000NRG23250520221414320 25/05/2022 Narayana 0213010WL0026555 Narayana 00468 UBIN0800261 801 801 Processed 07/06/2022 2024198763 Mr SURAVARAPU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 KOTHAPALLE AP-13-010-012-015/011169
() 		0213010000NRG23250520221415458 25/05/2022 Chandra Sekhar 0213010WL0026585 Chandra Sekhar 00468 UBIN0800261 186 186 Processed 07/06/2022 2024198993 NILANTI CHANDRASEKHAR UNION BANK OF INDIA(508500)
527 KOTHAPALLE AP-13-010-012-015/011220
() 		0213010000NRG23250520221414695 25/05/2022 Ramanamma 0213010WL0026566 Ramanamma 00468 UBIN0800261 1011 1011 Processed 07/06/2022 2024198883 GADVALA RAVANAMMA UNION BANK OF INDIA(508500)
528 KOTHAPALLE AP-13-010-012-015/011297
() 		0213010000NRG23250520221415461 25/05/2022 Nagaraju 0213010WL0026585 Nagaraju 00468 UBIN0800261 742 742 Processed 07/06/2022 2024198859 Mr NAGA RAJU BADEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 KOTHAPALLE AP-13-010-012-015/011297
() 		0213010000NRG23250520221415460 25/05/2022 Venkateswaramma 0213010WL0026585 Venkateswaramma 00468 UBIN0800261 742 742 Processed 07/06/2022 2024198984 BADDELA VENKATESWARI UNION BANK OF INDIA(508500)
530 KOTHAPALLE AP-13-010-012-015/011419
() 		0213010000NRG23250520221414322 25/05/2022 Malleswari 0213010WL0026555 Malleswari 00468 UBIN0800261 801 801 Processed 07/06/2022 2024199034 MS G MALLESWARI STATE BANK OF INDIA(508548)
531 KOTHAPALLE AP-13-010-012-015/011626
() 		0213010000NRG23250520221414324 25/05/2022 Parvathamma 0213010WL0026555 Parvathamma 00468 UBIN0800261 601 601 Processed 07/06/2022 2024198975 GADWALA PARVATHAMMA UNION BANK OF INDIA(508500)
532 KOTHAPALLE AP-13-010-012-015/011645
() 		0213010000NRG23250520221415465 25/05/2022 Lakshmidevi 0213010WL0026585 Lakshmidevi 00468 UBIN0800261 742 742 Processed 07/06/2022 2024198890 VELPULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
533 KOTHAPALLE AP-13-010-012-015/011645
() 		0213010000NRG23250520221415464 25/05/2022 Ramudu 0213010WL0026585 Ramudu 00468 UBIN0800261 742 742 Processed 07/06/2022 2024198765 GOLLA RAMUDU UNION BANK OF INDIA(508500)
534 KOTHAPALLE AP-13-010-012-015/011645
() 		0213010000NRG23250520221415466 25/05/2022 Srinivasulu 0213010WL0026585 Srinivasulu 00468 UBIN0800261 742 742 Processed 07/06/2022 2024199011 GOLLA SRINIVASULU UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-012-015/011691
() 		0213010000NRG23250520221415467 25/05/2022 Shiva Prasad 0213010WL0026585 Shiva Prasad 00468 UBIN0800261 556 556 Processed 07/06/2022 2024198891 KANATI SIVA PRASAD UNION BANK OF INDIA(508500)
536 KOTHAPALLE AP-13-010-012-015/011738
() 		0213010000NRG23250520221414327 25/05/2022 Jayamma 0213010WL0026555 Jayamma 00468 UBIN0800261 801 801 Processed 07/06/2022 2024198875 SURAVARAPU JAYAMMA UNION BANK OF INDIA(508500)
537 KOTHAPALLE AP-13-010-012-015/011756
() 		0213010000NRG23250520221414329 25/05/2022 nagamani 0213010WL0026555 nagamani 00468 UBIN0800261 1001 1001 Processed 07/06/2022 2024198872 GADWALA NAGAMANI UNION BANK OF INDIA(508500)
538 KOTHAPALLE AP-13-010-012-015/011760
() 		0213010000NRG23250520221415058 25/05/2022 RAMADEVI 0213010WL0026575 RAMADEVI 00468 UBIN0800261 607 607 Processed 07/06/2022 2024198930 MISS DARAM RAMADEVI STATE BANK OF INDIA(508548)
539 KOTHAPALLE AP-13-010-012-015/020008
() 		0213010000NRG23250520221414171 25/05/2022 Lakshmidevi 0213010WL0026542 Lakshmidevi 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198842 EEDIGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
540 KOTHAPALLE AP-13-010-012-015/020008
() 		0213010000NRG23250520221414170 25/05/2022 Venkateswarlu 0213010WL0026542 Venkateswarlu 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198990 EDIGA VENKATASHWARLU UNION BANK OF INDIA(508500)
541 KOTHAPALLE AP-13-010-012-015/020009
() 		0213010000NRG23250520221414173 25/05/2022 Neelamma 0213010WL0026542 Neelamma 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198865 MOLKALA NILAMMA UNION BANK OF INDIA(508500)
542 KOTHAPALLE AP-13-010-012-015/020009
() 		0213010000NRG23250520221414172 25/05/2022 Venkataswamy 0213010WL0026542 Venkataswamy 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198730 MOLAKKA VENKAT SWAMY UNION BANK OF INDIA(508500)
543 KOTHAPALLE AP-13-010-012-015/020016
() 		0213010000NRG23250520221414174 25/05/2022 Sivamma 0213010WL0026542 Sivamma 00468 UBIN0800261 849 849 Processed 07/06/2022 2024198756 G SIVAMMA UNION BANK OF INDIA(508500)
544 KOTHAPALLE AP-13-010-012-015/020017
() 		0213010000NRG23250520221414175 25/05/2022 Ramakrishna 0213010WL0026542 Ramakrishna 00468 UBIN0800261 849 849 Processed 07/06/2022 2024198987 J RAMAKRISHNA UNION BANK OF INDIA(508500)
545 KOTHAPALLE AP-13-010-012-015/020017
() 		0213010000NRG23250520221414176 25/05/2022 Ravanamma 0213010WL0026542 Ravanamma 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198928 Mrs RAMANAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 KOTHAPALLE AP-13-010-012-015/020020
() 		0213010000NRG23250520221414177 25/05/2022 Madhuswami Goud 0213010WL0026542 Madhuswami Goud 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198787 E MADUSUDHANA GOUD UNION BANK OF INDIA(508500)
547 KOTHAPALLE AP-13-010-012-015/020020
() 		0213010000NRG23250520221414178 25/05/2022 Radhamma 0213010WL0026542 Radhamma 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198957 EDIGA RADHAMMA UNION BANK OF INDIA(508500)
548 KOTHAPALLE AP-13-010-012-015/020023
() 		0213010000NRG23250520221414179 25/05/2022 Chennaiah 0213010WL0026542 Chennaiah 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198909 BASHIPOGU CHENNAIAH UNION BANK OF INDIA(508500)
549 KOTHAPALLE AP-13-010-012-015/020024
() 		0213010000NRG23250520221414181 25/05/2022 Dibbamma 0213010WL0026542 Dibbamma 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198867 Mrs DIBBAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
550 KOTHAPALLE AP-13-010-012-015/020024
() 		0213010000NRG23250520221414180 25/05/2022 Venkataseshulu 0213010WL0026542 Venkataseshulu 00468 UBIN0800261 849 849 Processed 07/06/2022 2024198989 B VENKATASESHULU UNION BANK OF INDIA(508500)
551 KOTHAPALLE AP-13-010-012-015/020028
() 		0213010000NRG23250520221414184 25/05/2022 Obulamma 0213010WL0026542 Obulamma 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198750 GUMPULA OBULAMMA UNION BANK OF INDIA(508500)
552 KOTHAPALLE AP-13-010-012-015/020030
() 		0213010000NRG23250520221414185 25/05/2022 Ravanamma 0213010WL0026542 Ravanamma 00468 UBIN0800261 849 849 Processed 07/06/2022 2024198986 THAPPETA RAVANAMMA UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-012-015/020032
() 		0213010000NRG23250520221414187 25/05/2022 Rajashekar 0213010WL0026542 Rajashekar 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198854 SADAM RAJA SEKHAR UNION BANK OF INDIA(508500)
554 KOTHAPALLE AP-13-010-012-015/020032
() 		0213010000NRG23250520221414186 25/05/2022 SADAM PEDDA LINGANNA 0213010WL0026542 SADAM PEDDA LINGANNA 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198796 SADAM PEDDA LINGANNA UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-012-015/020033
() 		0213010000NRG23250520221414190 25/05/2022 Maddamma 0213010WL0026542 Maddamma 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198786 B MADDAMMA UNION BANK OF INDIA(508500)
556 KOTHAPALLE AP-13-010-012-015/020033
() 		0213010000NRG23250520221414189 25/05/2022 Venkataswamy 0213010WL0026542 Venkataswamy 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198727 Mr B Venkataswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 KOTHAPALLE AP-13-010-012-015/020039
() 		0213010000NRG23250520221414191 25/05/2022 Ramakrishnudu 0213010WL0026542 Ramakrishnudu 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198988 B RAMAKRISHNA UNION BANK OF INDIA(508500)
558 KOTHAPALLE AP-13-010-012-015/020045
() 		0213010000NRG23250520221414193 25/05/2022 Anasuyamma 0213010WL0026542 Anasuyamma 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198916 THALAKANTI ANASUYAMMA UNION BANK OF INDIA(508500)
559 KOTHAPALLE AP-13-010-012-015/020045
() 		0213010000NRG23250520221414192 25/05/2022 Dharmareddy 0213010WL0026542 Dharmareddy 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198768 Mr DHARMA REDDY TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 KOTHAPALLE AP-13-010-012-015/020049
() 		0213010000NRG23250520221414194 25/05/2022 Chandrudu 0213010WL0026542 Chandrudu 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198777 GUNPULA CHANDRUDU ALIAS SEKHAR UNION BANK OF INDIA(508500)
561 KOTHAPALLE AP-13-010-012-015/020053
() 		0213010000NRG23250520221414195 25/05/2022 Lakshmidevi 0213010WL0026542 Lakshmidevi 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198901 T LAKSHMI DEVI UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-012-015/020054
() 		0213010000NRG23250520221414196 25/05/2022 Venkateswarlu 0213010WL0026542 Venkateswarlu 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198868 Mr VENKATASHVRLU GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 KOTHAPALLE AP-13-010-012-015/020086
() 		0213010000NRG23250520221414198 25/05/2022 Lalithamma 0213010WL0026542 Lalithamma 00468 UBIN0800261 1061 1061 Processed 07/06/2022 2024198970 G LALITHMMA UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-012-015/020091
() 		0213010000NRG23250520221414200 25/05/2022 Sujatha 0213010WL0026542 Sujatha 00468 UBIN0800261 1273 1273 Processed 07/06/2022 2024198931 GUMPALA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 248500 248500
565 KOTHAPALLE AP-13-010-005-008/010319
() 		0213010000NRG23250520221412998 25/05/2022 Nageswaramma 0213010WL0026509 Nageswaramma 00468 UBIN0805157 900 900 Processed 07/06/2022 2024199037 BARIGALA NAGESWARI UNION BANK OF INDIA(508500)
SubTotal 900 900
566 KOTHAPALLE AP-13-010-012-015/011596
() 		0213010000NRG23250520221415057 25/05/2022 SUNEETHA 0213010WL0026575 SUNEETHA 00468 UBIN0815250 1011 1011 Processed 07/06/2022 2024199218 Mrs SUNEETHA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1011 1011
Total 491774 491774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_250522APB_FTO_61973 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 3330
2 KOTHAPALLE AP0213010_250522APB_FTO_61973 Andhra Pragathi Grameena Bank APGB0003096 JUPADU BUNGLOW 1080
3 KOTHAPALLE AP0213010_250522APB_FTO_61973 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 20850
4 KOTHAPALLE AP0213010_250522APB_FTO_61973 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 15235
5 KOTHAPALLE AP0213010_250522APB_FTO_61973 STATE BANK OF INDIA SBIN0000986 ATMAKUR 4604
6 KOTHAPALLE AP0213010_250522APB_FTO_61973 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 184093
7 KOTHAPALLE AP0213010_250522APB_FTO_61973 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 3246
8 KOTHAPALLE AP0213010_250522APB_FTO_61973 STATE BANK OF INDIA SBIN0021424 ATMAKUR 8925
9 KOTHAPALLE AP0213010_250522APB_FTO_61973 UNION BANK OF INDIA UBIN0800261 ATMAKUR 248500
10 KOTHAPALLE AP0213010_250522APB_FTO_61973 UNION BANK OF INDIA UBIN0805157 SRISAILAM 900
11 KOTHAPALLE AP0213010_250522APB_FTO_61973 UNION BANK OF INDIA UBIN0815250 VENKATA RAMANA COLONY 1011

Download In Excel