Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:12:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_270622APB_FTO_108876
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTHAPALLE AP-13-010-008-010/010527
() 		0213010000NRG23270620222467625 27/06/2022 Maddamma 0213010WL0046393 Maddamma 00019 APGB0000001 606 606 Processed 30/07/2022 3407993998 Mrs MADDAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-008-010/010527
() 		0213010000NRG23270620222467624 27/06/2022 Mallikarjuna 0213010WL0046393 Mallikarjuna 00019 APGB0000001 606 606 Processed 30/07/2022 3407993997 Mr THELUGU MALLIKHARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-012-015/011261
() 		0213010000NRG23270620222467862 27/06/2022 Beebi 0213010WL0046412 Beebi 00019 APGB0000001 1213 1213 Processed 30/07/2022 3407994135 Mrs BEEBI MADARAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-012-015/011458
() 		0213010000NRG23270620222467888 27/06/2022 Azees 0213010WL0046412 Azees 00019 APGB0000001 1213 1213 Processed 30/07/2022 3407994153 Mr AZEES ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3638 3638
5 KOTHAPALLE AP-13-010-008-010/010170
() 		0213010000NRG23270620222467395 27/06/2022 Venkateswarlu 0213010WL0046393 Venkateswarlu 00019 APGB0003065 606 606 Processed 30/07/2022 3407994033 Mr VENKATESWARLU VADDIPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 606 606
6 KOTHAPALLE AP-13-010-008-010/010211
() 		0213010000NRG23270620222467427 27/06/2022 Sivaiah 0213010WL0046393 Sivaiah 00019 APGB0003201 606 606 Processed 30/07/2022 3407994040 TELUGU SIVAIAH BANK OF INDIA(508505)
SubTotal 606 606
7 KOTHAPALLE AP-13-010-008-010/010071
() 		0213010000NRG23270620222467285 27/06/2022 Mohan 0213010WL0046393 Mohan 00019 APGB0003205 606 606 Processed 30/07/2022 3407994108 Mr MOHAN BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-008-010/010093
() 		0213010000NRG23270620222467314 27/06/2022 Chinna Shankar 0213010WL0046393 Chinna Shankar 00019 APGB0003205 606 606 Processed 30/07/2022 3407994105 Mr CHANNA SHANKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-008-010/010142
() 		0213010000NRG23270620222467362 27/06/2022 Saraswatamma 0213010WL0046393 Saraswatamma 00019 APGB0003205 728 728 Processed 30/07/2022 3407994175 P SARASVATI UNION BANK OF INDIA(508500)
10 KOTHAPALLE AP-13-010-008-010/010274
() 		0213010000NRG23270620222467458 27/06/2022 Venkateswarlu 0213010WL0046393 Venkateswarlu 00019 APGB0003205 606 606 Processed 30/07/2022 3407994067 Mr VENKATESWARLU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-008-010/010277
() 		0213010000NRG23270620222467465 27/06/2022 Venkateswarlu 0213010WL0046393 Venkateswarlu 00019 APGB0003205 606 606 Processed 30/07/2022 3407994019 Mr VENKATESWARLU MAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-008-010/010285
() 		0213010000NRG23270620222467474 27/06/2022 Pakkiraiah 0213010WL0046393 Pakkiraiah 00019 APGB0003205 606 606 Processed 30/07/2022 3407994051 Mr PAKIRAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-008-010/010297
() 		0213010000NRG23270620222467489 27/06/2022 Mahesh 0213010WL0046393 Mahesh 00019 APGB0003205 606 606 Processed 30/07/2022 3407993963 Mr MAHESH MADEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-008-010/010302
() 		0213010000NRG23270620222467494 27/06/2022 Narayana 0213010WL0046393 Narayana 00019 APGB0003205 606 606 Processed 30/07/2022 3407994052 Mr NARAYANA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-008-010/010361
() 		0213010000NRG23270620222467528 27/06/2022 Ramanareddy 0213010WL0046393 Ramanareddy 00019 APGB0003205 728 728 Processed 30/07/2022 3407994095 Mr RAMANA REDDY BANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-008-010/010414
() 		0213010000NRG23270620222467569 27/06/2022 Maheswara Reddy 0213010WL0046393 Maheswara Reddy 00019 APGB0003205 606 606 Processed 30/07/2022 3407994041 Mr UAMAMAHESHV RAREDDI BOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-008-010/010457
() 		0213010000NRG23270620222467594 27/06/2022 Chinna Moulali 0213010WL0046393 Chinna Moulali 00019 APGB0003205 606 606 Processed 30/07/2022 3407994104 Mr CHINNA MOULALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-008-010/010485
() 		0213010000NRG23270620222467602 27/06/2022 Balaraju 0213010WL0046393 Balaraju 00019 APGB0003205 606 606 Processed 30/07/2022 3407994066 Mr BALA RAJU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-011-014/010017
() 		0213010000NRG23270620222464812 27/06/2022 Raju 0213010WL0046317 Raju 00019 APGB0003205 1027 1027 Processed 30/07/2022 3407994024 Mr RAJU KOULUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-012-015/010003
() 		0213010000NRG23270620222467764 27/06/2022 Chinna Obulesh Bangi 0213010WL0046412 Chinna Obulesh Bangi 00019 APGB0003205 976 976 Processed 30/07/2022 3407994103 Mr CHINNA OBULESU BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-012-015/010030
() 		0213010000NRG23270620222467768 27/06/2022 Peddamasumaiah 0213010WL0046412 Peddamasumaiah 00019 APGB0003205 200 200 Processed 30/07/2022 3407994106 Mr DORAPOGU PEDDA MASUVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-012-015/010114
() 		0213010000NRG23270620222467789 27/06/2022 Srinivasulu 0213010WL0046412 Srinivasulu 00019 APGB0003205 1171 1171 Processed 30/07/2022 3407994115 Mr SRINIVASULU POTHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOTHAPALLE AP-13-010-012-015/010286
() 		0213010000NRG23270620222467795 27/06/2022 Rajasekar 0213010WL0046412 Rajasekar 00019 APGB0003205 1219 1219 Processed 30/07/2022 3407993973 Mr RAJASEKHAR NETTHIKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-012-015/010365
() 		0213010000NRG23270620222467804 27/06/2022 R.Naganna 0213010WL0046412 R.Naganna 00019 APGB0003205 784 784 Processed 30/07/2022 3407994152 Mr Naganna R ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOTHAPALLE AP-13-010-012-015/010637
() 		0213010000NRG23270620222467820 27/06/2022 Chinna Manohar 0213010WL0046412 Chinna Manohar 00019 APGB0003205 1213 1213 Processed 30/07/2022 3407994055 PERUMALLA CHINNA MANOHAR UNION BANK OF INDIA(508500)
26 KOTHAPALLE AP-13-010-012-015/010812
() 		0213010000NRG23270620222467829 27/06/2022 Yellamma 0213010WL0046412 Yellamma 00019 APGB0003205 1154 1154 Processed 30/07/2022 3407994017 Mrs YELLAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23270620222467850 27/06/2022 Sivasankar 0213010WL0046412 Sivasankar 00019 APGB0003205 1154 1154 Processed 30/07/2022 3407994018 Mr SHIVASHANKAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-012-015/011260
() 		0213010000NRG23270620222467860 27/06/2022 Jakeer 0213010WL0046412 Jakeer 00019 APGB0003205 1228 1228 Processed 30/07/2022 3407994053 Mr JHAKIR JHUTHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-012-015/011364
() 		0213010000NRG23270620222467880 27/06/2022 Chadraleela 0213010WL0046412 Chadraleela 00019 APGB0003205 1213 1213 Processed 30/07/2022 3407993941 NETTIKOPPULA CHANDRALEELA UNION BANK OF INDIA(508500)
30 KOTHAPALLE AP-13-010-012-015/011369
() 		0213010000NRG23270620222467881 27/06/2022 Shibtulla 0213010WL0046412 Shibtulla 00019 APGB0003205 1213 1213 Processed 30/07/2022 3407994186 MR ACHUGATLA SHAFIVULLA STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-012-015/011533
() 		0213010000NRG23270620222467895 27/06/2022 Shanthamma 0213010WL0046412 Shanthamma 00019 APGB0003205 1213 1213 Processed 30/07/2022 3407993946 Mrs SHANTAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG23270620222467896 27/06/2022 Chennaiah 0213010WL0046412 Chennaiah 00019 APGB0003205 202 202 Processed 30/07/2022 3407994064 Mr Pratha Kota Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-012-015/011563
() 		0213010000NRG23270620222467900 27/06/2022 Nizamuddin Mulinit 0213010WL0046412 Nizamuddin Mulinit 00019 APGB0003205 1154 1154 Processed 30/07/2022 3407994016 Mr NIJAMODDEN MULINIT ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOTHAPALLE AP-13-010-012-015/011563
() 		0213010000NRG23270620222467901 27/06/2022 Salimabi 0213010WL0046412 Salimabi 00019 APGB0003205 1154 1154 Processed 30/07/2022 3407994020 Mrs SALEEMA BI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-012-015/011680
() 		0213010000NRG23270620222467912 27/06/2022 Rajivullah 0213010WL0046412 Rajivullah 00019 APGB0003205 1213 1213 Processed 30/07/2022 3407994159 Mr RAZIALLA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-012-015/011709
() 		0213010000NRG23270620222467917 27/06/2022 Sardhar 0213010WL0046412 Sardhar 00019 APGB0003205 1213 1213 Processed 30/07/2022 3407994185 Mr SARDHAR GAJJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-012-015/011722
() 		0213010000NRG23270620222467921 27/06/2022 kurshida 0213010WL0046412 kurshida 00019 APGB0003205 1213 1213 Processed 30/07/2022 3407994088 Mrs KURSIDA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-012-015/011737
() 		0213010000NRG23270620222467927 27/06/2022 BHASKARAMANI 0213010WL0046412 BHASKARAMANI 00019 APGB0003205 1213 1213 Processed 30/07/2022 3407993947 Mrs BHASKARAMANI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28643 28643
39 KOTHAPALLE AP-13-010-008-010/010053
() 		0213010000NRG23270620222467276 27/06/2022 Mariyamma 0213010WL0046393 Mariyamma 00114 APBL0013005 606 606 Processed 30/07/2022 3407994174 Mrs MARIYAMMA SWAMIDASUGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
40 KOTHAPALLE AP-13-010-008-010/010292
() 		0213010000NRG23270620222467479 27/06/2022 Venkateswarlu 0213010WL0046393 Venkateswarlu 00114 APBL0013005 606 606 Processed 30/07/2022 3407994059 Mr VENKATESWARULU CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1212 1212
41 KOTHAPALLE AP-13-010-008-010/010265
() 		0213010000NRG23270620222467455 27/06/2022 Sujata 0213010WL0046393 Sujata 00354 PUNB0658900 606 606 Processed 30/07/2022 3407993962 THADI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 606 606
42 KOTHAPALLE AP-13-010-008-010/010058
() 		0213010000NRG23270620222467279 27/06/2022 Danamaiah 0213010WL0046393 Danamaiah 00415 SBIN0000986 606 606 Processed 30/07/2022 3407994167 MR D DANAMAIAH STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-008-010/010161
() 		0213010000NRG23270620222467383 27/06/2022 KAGULA GANESH 0213010WL0046393 KAGULA GANESH 00415 SBIN0000986 606 606 Processed 30/07/2022 3407993992 MR KAGULA GANESH STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-008-010/010175
() 		0213010000NRG23270620222467404 27/06/2022 Hemanth Sai 0213010WL0046393 Hemanth Sai 00415 SBIN0000986 606 606 Processed 30/07/2022 3407994013 MR KOMMU HEMANTHSAI STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-008-010/010212
() 		0213010000NRG23270620222467430 27/06/2022 GAJULA SHANKAR 0213010WL0046393 GAJULA SHANKAR 00415 SBIN0000986 606 606 Processed 30/07/2022 3407994148 MR GAJULA SANKAR STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-008-010/010336
() 		0213010000NRG23270620222467518 27/06/2022 Saraswati 0213010WL0046393 Saraswati 00415 SBIN0000986 606 606 Processed 30/07/2022 3407994107 SHRI MANGALI SARASWATHI STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-008-010/010368
() 		0213010000NRG23270620222467536 27/06/2022 Mallikarjuna 0213010WL0046393 Mallikarjuna 00415 SBIN0000986 606 606 Processed 30/07/2022 3407994011 MR BHUSIRAJULA MALLIKARJUNA STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-008-010/010537
() 		0213010000NRG23270620222467633 27/06/2022 Narasimha Reddy 0213010WL0046393 Narasimha Reddy 00415 SBIN0000986 606 606 Processed 30/07/2022 3407994014 MR SYAMAKURU NARASIMHAREDDY STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-012-015/010040
() 		0213010000NRG23270620222467770 27/06/2022 Nagabhusi 0213010WL0046412 Nagabhusi 00415 SBIN0000986 1000 1000 Processed 30/07/2022 3407994102 MR RAJAMURI NAGA BHUSHANAM STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-012-015/010080
() 		0213010000NRG23270620222467782 27/06/2022 Vijayudu 0213010WL0046412 Vijayudu 00415 SBIN0000986 1115 1115 Processed 30/07/2022 3407993968 SHRI VIJAYUDU EERAPOGU STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-012-015/011050
() 		0213010000NRG23270620222467843 27/06/2022 Lazar 0213010WL0046412 Lazar 00415 SBIN0000986 980 980 Processed 30/07/2022 3407994000 Mr LAZAR RAJAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-012-015/011668
() 		0213010000NRG23270620222467911 27/06/2022 Muqthar 0213010WL0046412 Muqthar 00415 SBIN0000986 1213 1213 Processed 30/07/2022 3407994110 Mr MUQTHAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-012-015/011718
() 		0213010000NRG23270620222467919 27/06/2022 Idur Bi 0213010WL0046412 Idur Bi 00415 SBIN0000986 1213 1213 Processed 30/07/2022 3407994160 MRS IDURSAGARI IDURBI STATE BANK OF INDIA(508548)
SubTotal 9763 9763
54 KOTHAPALLE AP-13-010-012-015/011620
() 		0213010000NRG23270620222467905 27/06/2022 Aruna Kumari 0213010WL0046412 Aruna Kumari 00415 SBIN0002761 929 929 Processed 30/07/2022 3407994150 MRS MIDDE ARUNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 929 929
55 KOTHAPALLE AP-13-010-008-010/010165
() 		0213010000NRG23270620222467390 27/06/2022 Narayanamma 0213010WL0046393 Narayanamma 00415 SBIN0006514 606 606 Processed 30/07/2022 3407993984 MRS GAJJALAKONDA NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 606 606
56 KOTHAPALLE AP-13-010-008-010/010010
() 		0213010000NRG23270620222467246 27/06/2022 Shekkshavalli 0213010WL0046393 Shekkshavalli 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994072 MR A SHAIKSHA VALI STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-008-010/010034
() 		0213010000NRG23270620222467262 27/06/2022 Achanna 0213010WL0046393 Achanna 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994128 MR SHEELAM ACCHANNA STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-008-010/010034
() 		0213010000NRG23270620222467263 27/06/2022 Vazramma 0213010WL0046393 Vazramma 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994125 MS SHEELAM VAJRAMMA STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-008-010/010035
() 		0213010000NRG23270620222467264 27/06/2022 Jayanna 0213010WL0046393 Jayanna 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994169 D JAYANNA UCO BANK(607066)
60 KOTHAPALLE AP-13-010-008-010/010044
() 		0213010000NRG23270620222467268 27/06/2022 Murtujavali 0213010WL0046393 Murtujavali 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994012 MR PINJARI MURTHUJA VALI STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-008-010/010046
() 		0213010000NRG23270620222467271 27/06/2022 Dargamma 0213010WL0046393 Dargamma 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994046 MRS PINJARI DARGAMMA STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-008-010/010052
() 		0213010000NRG23270620222467275 27/06/2022 Chennamma 0213010WL0046393 Chennamma 00415 SBIN0008797 606 606 Processed 30/07/2022 3407993949 MR SAWMIDASUGARI CHENNAMMA STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-008-010/010080
() 		0213010000NRG23270620222467294 27/06/2022 Jahanaabi 0213010WL0046393 Jahanaabi 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994077 MISS DUDEKULA JAHNABI STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-008-010/010085
() 		0213010000NRG23270620222467302 27/06/2022 Rahamat Bi 0213010WL0046393 Rahamat Bi 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994048 MISS RAHAMADI BI PINJARI STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-008-010/010086
() 		0213010000NRG23270620222467307 27/06/2022 SriLakshmi 0213010WL0046393 SriLakshmi 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994078 KAGULA SRI LAKSHMI UNION BANK OF INDIA(508500)
66 KOTHAPALLE AP-13-010-008-010/010130
() 		0213010000NRG23270620222467343 27/06/2022 Meramma 0213010WL0046393 Meramma 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994122 MRS MERAMMA PAGADIMANU STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-008-010/010140
() 		0213010000NRG23270620222467356 27/06/2022 Ramachennareddy 0213010WL0046393 Ramachennareddy 00415 SBIN0008797 606 606 Processed 30/07/2022 3407993990 MR MANDA RAMA CHENNA REDDY STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-008-010/010141
() 		0213010000NRG23270620222467359 27/06/2022 Mohanreddy 0213010WL0046393 Mohanreddy 00415 SBIN0008797 606 606 Processed 30/07/2022 3407993958 MISS MANDA MOHAN REDDY STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-008-010/010146
() 		0213010000NRG23270620222467363 27/06/2022 Sriramulu 0213010WL0046393 Sriramulu 00415 SBIN0008797 606 606 Processed 30/07/2022 3407993987 TELUGU SREE RAMULU STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-008-010/010152
() 		0213010000NRG23270620222467368 27/06/2022 Sree kanth 0213010WL0046393 Sree kanth 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994171 MR MEDAM SREEKANTH STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-008-010/010154
() 		0213010000NRG23270620222467370 27/06/2022 Idurambee 0213010WL0046393 Idurambee 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994126 MISS EEDUR BEE PINJARI STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-008-010/010158
() 		0213010000NRG23270620222467377 27/06/2022 Ramanjanamma 0213010WL0046393 Ramanjanamma 00415 SBIN0008797 728 728 Processed 30/07/2022 3407994085 MRS TADI RAMANJANAMMA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-008-010/010161
() 		0213010000NRG23270620222467382 27/06/2022 Mohan 0213010WL0046393 Mohan 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994183 MR KAGULA MOHAN STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-008-010/010163
() 		0213010000NRG23270620222467386 27/06/2022 Sarojamma 0213010WL0046393 Sarojamma 00415 SBIN0008797 606 606 Processed 30/07/2022 3407993971 MRS SARAJAMMA MAILA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-008-010/010163
() 		0213010000NRG23270620222467385 27/06/2022 Suvarnamma 0213010WL0046393 Suvarnamma 00415 SBIN0008797 606 606 Processed 30/07/2022 3407993972 MRS SUVARNAMMA MAILA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-008-010/010167
() 		0213010000NRG23270620222467393 27/06/2022 Subbamma 0213010WL0046393 Subbamma 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994168 MR GAJJALAKONDA SUBBAMMA GAJJAKONDA SUBB STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-008-010/010170
() 		0213010000NRG23270620222467396 27/06/2022 Krishna Kumari 0213010WL0046393 Krishna Kumari 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994008 MRS KRISHNA KUMARI KUMMARI STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-008-010/010185
() 		0213010000NRG23270620222467408 27/06/2022 Maheswara Reddy 0213010WL0046393 Maheswara Reddy 00415 SBIN0008797 606 606 Processed 30/07/2022 3407993956 ALUVA MAHESWARA REDDY K MAHESWARA REDD UNION BANK OF INDIA(508500)
79 KOTHAPALLE AP-13-010-008-010/010192
() 		0213010000NRG23270620222467413 27/06/2022 Pullaiah 0213010WL0046393 Pullaiah 00415 SBIN0008797 606 606 Processed 30/07/2022 3407993988 MR KAGULA PULLAIAH STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-008-010/010213
() 		0213010000NRG23270620222467432 27/06/2022 Lakshmidevi 0213010WL0046393 Lakshmidevi 00415 SBIN0008797 606 606 Processed 30/07/2022 3407993989 MRS MEDAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-008-010/010235
() 		0213010000NRG23270620222467443 27/06/2022 Revati 0213010WL0046393 Revati 00415 SBIN0008797 606 606 Processed 30/07/2022 3407993991 Mrs REVATHI VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KOTHAPALLE AP-13-010-008-010/010281
() 		0213010000NRG23270620222467468 27/06/2022 Moulabi 0213010WL0046393 Moulabi 00415 SBIN0008797 606 606 Processed 30/07/2022 3407993955 DUDEKULA MOULA BEE UNION BANK OF INDIA(508500)
83 KOTHAPALLE AP-13-010-008-010/010284
() 		0213010000NRG23270620222467473 27/06/2022 Raghavendra 0213010WL0046393 Raghavendra 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994073 MR RAGHVENDRA MANGALI STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-008-010/010294
() 		0213010000NRG23270620222467484 27/06/2022 Sumithra 0213010WL0046393 Sumithra 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994035 MRS SYAMAKURI SUMITHRAMMA STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-008-010/010297
() 		0213010000NRG23270620222467490 27/06/2022 M PRAVEEN KUMAR 0213010WL0046393 M PRAVEEN KUMAR 00415 SBIN0008797 606 606 Processed 30/07/2022 3407993959 MR MADEM PRAVEEN KUMAR STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-008-010/010298
() 		0213010000NRG23270620222467491 27/06/2022 Venkatalakshmamma 0213010WL0046393 Venkatalakshmamma 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994075 MR MAYALURU VENKATALACHAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-008-010/010306
() 		0213010000NRG23270620222467498 27/06/2022 Someswari 0213010WL0046393 Someswari 00415 SBIN0008797 606 606 Processed 30/07/2022 3407993986 MRS MEDAM SOMESHVARI STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-008-010/010318
() 		0213010000NRG23270620222467508 27/06/2022 Gouri 0213010WL0046393 Gouri 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994036 MRS EEDIGA GOWRI STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-008-010/010332
() 		0213010000NRG23270620222467512 27/06/2022 Nagaraju 0213010WL0046393 Nagaraju 00415 SBIN0008797 606 606 Processed 30/07/2022 3407993999 MR M NAGARAJU STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-008-010/010334
() 		0213010000NRG23270620222467515 27/06/2022 Visrantamma 0213010WL0046393 Visrantamma 00415 SBIN0008797 606 606 Processed 30/07/2022 3407993970 MRS PALLE SANTHAMMA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-008-010/010339
() 		0213010000NRG23270620222467523 27/06/2022 Usha Rani 0213010WL0046393 Usha Rani 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994010 MR P USHA RANI STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-008-010/010369
() 		0213010000NRG23270620222467538 27/06/2022 shalu 0213010WL0046393 shalu 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994034 Mr MULLA CHINNA SHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KOTHAPALLE AP-13-010-008-010/010381
() 		0213010000NRG23270620222467549 27/06/2022 Sugunamma 0213010WL0046393 Sugunamma 00415 SBIN0008797 728 728 Processed 30/07/2022 3407994084 MRS REDDYGARI SUGUNAMMA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-008-010/010392
() 		0213010000NRG23270620222467555 27/06/2022 Meramma 0213010WL0046393 Meramma 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994123 MRS MERAMMA MYLA STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-008-010/010410
() 		0213010000NRG23270620222467564 27/06/2022 Hasen 0213010WL0046393 Hasen 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994076 MR SHAIK HASSAIN STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-008-010/010416
() 		0213010000NRG23270620222467571 27/06/2022 Lilavathi 0213010WL0046393 Lilavathi 00415 SBIN0008797 606 606 Processed 30/07/2022 3407993985 LEELAVATHI SHILIVERU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
97 KOTHAPALLE AP-13-010-008-010/010441
() 		0213010000NRG23270620222467584 27/06/2022 Dharma Reddy 0213010WL0046393 Dharma Reddy 00415 SBIN0008797 728 728 Processed 30/07/2022 3407994184 MR GUDREDDY DARMA REDDY STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-008-010/010454
() 		0213010000NRG23270620222467589 27/06/2022 Sridevi 0213010WL0046393 Sridevi 00415 SBIN0008797 606 606 Processed 30/07/2022 3407993957 Mrs SRIDEVI SYAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 KOTHAPALLE AP-13-010-008-010/010489
() 		0213010000NRG23270620222467607 27/06/2022 Edur Basha 0213010WL0046393 Edur Basha 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994062 MR SHAIK EDDUR BASHA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-008-010/010489
() 		0213010000NRG23270620222467608 27/06/2022 Shalubi 0213010WL0046393 Shalubi 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994063 SHAIK SHALUBI UNION BANK OF INDIA(508500)
101 KOTHAPALLE AP-13-010-008-010/010492
() 		0213010000NRG23270620222467611 27/06/2022 Jayalakshmi 0213010WL0046393 Jayalakshmi 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994061 KAGULA JAYALAKSHMI UNION BANK OF INDIA(508500)
102 KOTHAPALLE AP-13-010-008-010/010492
() 		0213010000NRG23270620222467610 27/06/2022 Venkata Ramanaiah 0213010WL0046393 Venkata Ramanaiah 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994060 VENKATA RAMANAIAH KAGULA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-008-010/010493
() 		0213010000NRG23270620222467612 27/06/2022 Sudhakar 0213010WL0046393 Sudhakar 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994170 MR MYLA SUDHAKAR STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-008-010/010494
() 		0213010000NRG23270620222467614 27/06/2022 Shyamalamma 0213010WL0046393 Shyamalamma 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994124 MR PALLE SAMALAMMA STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-008-010/010506
() 		0213010000NRG23270620222467615 27/06/2022 Samakakka 0213010WL0046393 Samakakka 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994001 MRS VANAMULA SAMAKKA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-008-010/010529
() 		0213010000NRG23270620222467626 27/06/2022 Chand Basha 0213010WL0046393 Chand Basha 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994166 MR CHAND BASHA ACHHUGATLA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-008-010/010553
() 		0213010000NRG23270620222467642 27/06/2022 Nageswara Rao 0213010WL0046393 Nageswara Rao 00415 SBIN0008797 606 606 Processed 30/07/2022 3407994127 MR CHIMME NAGESWARARAO STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-011-014/010002
() 		0213010000NRG23270620222464807 27/06/2022 Naagaseshulu 0213010WL0046317 Naagaseshulu 00415 SBIN0008797 411 411 Processed 30/07/2022 3407993944 MAILA NAGASESHULU UNION BANK OF INDIA(508500)
109 KOTHAPALLE AP-13-010-011-014/010006
() 		0213010000NRG23270620222464810 27/06/2022 Ramaniah 0213010WL0046317 Ramaniah 00415 SBIN0008797 1027 1027 Processed 30/07/2022 3407994023 Mr RAMANAYYA KOULUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 KOTHAPALLE AP-13-010-011-014/010021
() 		0213010000NRG23270620222464817 27/06/2022 Jyothamma 0213010WL0046317 Jyothamma 00415 SBIN0008797 822 822 Processed 30/07/2022 3407994022 MR PAGADIMANU JYOTHAMMA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-011-014/010047
() 		0213010000NRG23270620222464823 27/06/2022 Naganna 0213010WL0046317 Naganna 00415 SBIN0008797 1027 1027 Processed 30/07/2022 3407993945 MR PIDEMANU NAGANNA STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-011-014/010144
() 		0213010000NRG23270620222464843 27/06/2022 Lakshmi Devi 0213010WL0046317 Lakshmi Devi 00415 SBIN0008797 822 822 Processed 30/07/2022 3407994090 MRS LAKSHMI DEVI TELUGU STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-011-014/010153
() 		0213010000NRG23270620222464846 27/06/2022 Nabi Rasool 0213010WL0046317 Nabi Rasool 00415 SBIN0008797 1027 1027 Processed 30/07/2022 3407994112 Mr NABHI RASOOL S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
114 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23270620222464853 27/06/2022 Subbaiah 0213010WL0046317 Subbaiah 00415 SBIN0008797 822 822 Processed 30/07/2022 3407994143 MRS KURUVA SUBBAIAH STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-011-014/010254
() 		0213010000NRG23270620222464875 27/06/2022 SUDARSHAN 0213010WL0046317 SUDARSHAN 00415 SBIN0008797 822 822 Processed 30/07/2022 3407994142 MR VADELLA SUDARSHAN STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-011-014/010254
() 		0213010000NRG23270620222464874 27/06/2022 Venkatalakshmamma 0213010WL0046317 Venkatalakshmamma 00415 SBIN0008797 822 822 Processed 30/07/2022 3407994146 MR KURUVA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-012-015/010002
() 		0213010000NRG23270620222467762 27/06/2022 Syamalamma 0213010WL0046412 Syamalamma 00415 SBIN0008797 1174 1174 Processed 30/07/2022 3407994134 MRS DEVARAKONDA SYAMALAMMA STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-012-015/010059
() 		0213010000NRG23270620222467778 27/06/2022 Sanjeeva 0213010WL0046412 Sanjeeva 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3407994100 MR GURAVAGALLA SANJEEVA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-012-015/010286
() 		0213010000NRG23270620222467796 27/06/2022 Indiramma 0213010WL0046412 Indiramma 00415 SBIN0008797 1219 1219 Processed 30/07/2022 3407993969 MRS NETTIKOPPULA INDIRAMMA STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-012-015/011059
() 		0213010000NRG23270620222467846 27/06/2022 Prabhavatamma 0213010WL0046412 Prabhavatamma 00415 SBIN0008797 1115 1115 Processed 30/07/2022 3407994113 MS MIDDE VIJAYA PRABHAVATHAMMA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-012-015/011260
() 		0213010000NRG23270620222467861 27/06/2022 Phatima Bi 0213010WL0046412 Phatima Bi 00415 SBIN0008797 1228 1228 Processed 30/07/2022 3407994099 MRS FHATIMA JHUTUR STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-012-015/011269
() 		0213010000NRG23270620222467863 27/06/2022 Karima Bi 0213010WL0046412 Karima Bi 00415 SBIN0008797 1213 1213 Processed 30/07/2022 3407994111 Mrs KARIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 KOTHAPALLE AP-13-010-012-015/011285
() 		0213010000NRG23270620222467866 27/06/2022 Dhanraj 0213010WL0046412 Dhanraj 00415 SBIN0008797 784 784 Processed 30/07/2022 3407993940 MR GURUVAGALLA DANA RAJU STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-012-015/011291
() 		0213010000NRG23270620222467868 27/06/2022 Sundaraaju 0213010WL0046412 Sundaraaju 00415 SBIN0008797 976 976 Processed 30/07/2022 3407993936 Mr RAJU BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 KOTHAPALLE AP-13-010-012-015/011523
() 		0213010000NRG23270620222467894 27/06/2022 Jagadeesh 0213010WL0046412 Jagadeesh 00415 SBIN0008797 1000 1000 Processed 30/07/2022 3407994054 MR GURUVAGALLA JAGADEESH STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-012-015/011792
() 		0213010000NRG23270620222467931 27/06/2022 chittema 0213010WL0046412 chittema 00415 SBIN0008797 809 809 Processed 30/07/2022 3407994080 MRS NETTIKOPPULA CHITEMMA STATE BANK OF INDIA(508548)
SubTotal 49998 49998
127 KOTHAPALLE AP-13-010-008-010/010235
() 		0213010000NRG23270620222467442 27/06/2022 Janardhana Reddy 0213010WL0046393 Janardhana Reddy 00415 SBIN0014158 606 606 Processed 30/07/2022 3407994009 Mr JANARDHAN REDDY VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 KOTHAPALLE AP-13-010-008-010/010519
() 		0213010000NRG23270620222467619 27/06/2022 Shahin Begam 0213010WL0046393 Shahin Begam 00415 SBIN0014158 606 606 Processed 30/07/2022 3407994074 ACHAGANTLU SHAHIN BEGUM UNION BANK OF INDIA(508500)
129 KOTHAPALLE AP-13-010-012-015/011520
() 		0213010000NRG23270620222467893 27/06/2022 Mahammad Gouse 0213010WL0046412 Mahammad Gouse 00415 SBIN0014158 1228 1228 Processed 30/07/2022 3407994109 Mr SUNKARI MOHAMMAD GOUSE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2440 2440
130 KOTHAPALLE AP-13-010-008-010/010005
() 		0213010000NRG23270620222467244 27/06/2022 Allibasha 0213010WL0046393 Allibasha 00415 SBIN0020677 728 728 Processed 30/07/2022 3407994086 MR PINJARI ALLIBASHA STATE BANK OF INDIA(508548)
SubTotal 728 728
131 KOTHAPALLE AP-13-010-008-010/010028
() 		0213010000NRG23270620222467254 27/06/2022 Pushpalu 0213010WL0046393 Pushpalu 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994129 MR MYLLA PUSHPALA STATE BANK OF INDIA(508548)
132 KOTHAPALLE AP-13-010-008-010/010056
() 		0213010000NRG23270620222467278 27/06/2022 KAMATHAM LAKSHMI BABU 0213010WL0046393 KAMATHAM LAKSHMI BABU 00415 SBIN0021424 606 606 Processed 30/07/2022 3407993967 MR LAXMI BABU KAMATHAM STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-008-010/010081
() 		0213010000NRG23270620222467297 27/06/2022 Rahamt Bee 0213010WL0046393 Rahamt Bee 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994015 MRS PINJARI RAMATH BI STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-008-010/010085
() 		0213010000NRG23270620222467303 27/06/2022 Murtubee 0213010WL0046393 Murtubee 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994049 MRS PINJARI MURTHUJA BEE STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-008-010/010088
() 		0213010000NRG23270620222467311 27/06/2022 Pullamma 0213010WL0046393 Pullamma 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994133 MRS KAGULA CHINNA PULLAMMA STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-008-010/010119
() 		0213010000NRG23270620222467334 27/06/2022 Gopala Krishnaiah 0213010WL0046393 Gopala Krishnaiah 00415 SBIN0021424 728 728 Processed 30/07/2022 3407994092 TIRUVAIPATI GOPALA KRISHNAIAH UNION BANK OF INDIA(508500)
137 KOTHAPALLE AP-13-010-008-010/010119
() 		0213010000NRG23270620222467335 27/06/2022 Ramadevi 0213010WL0046393 Ramadevi 00415 SBIN0021424 728 728 Processed 30/07/2022 3407994093 MRS TIRUVAIPATI RAMA DEVI STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-008-010/010121
() 		0213010000NRG23270620222467337 27/06/2022 Ramakrishna 0213010WL0046393 Ramakrishna 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994131 MR KAMATAM RAMAKRISHNUDU STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-008-010/010139
() 		0213010000NRG23270620222467352 27/06/2022 Atchamma 0213010WL0046393 Atchamma 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994132 MRS TELUGU ACHAMMA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-008-010/010139
() 		0213010000NRG23270620222467353 27/06/2022 Chinna Swamulu 0213010WL0046393 Chinna Swamulu 00415 SBIN0021424 606 606 Processed 30/07/2022 3407993994 MR THELLA CHINNA SWAMULU STATE BANK OF INDIA(508548)
141 KOTHAPALLE AP-13-010-008-010/010139
() 		0213010000NRG23270620222467354 27/06/2022 Lakshmidevi 0213010WL0046393 Lakshmidevi 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994039 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-008-010/010154
() 		0213010000NRG23270620222467371 27/06/2022 Iduru Basha 0213010WL0046393 Iduru Basha 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994130 DUDEKULA IDUR BASHA PAYTM PAYMENTS BANK LTD(608032)
143 KOTHAPALLE AP-13-010-008-010/010172
() 		0213010000NRG23270620222467398 27/06/2022 Sivaramudu 0213010WL0046393 Sivaramudu 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994047 Mr SIVARAMUDU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 KOTHAPALLE AP-13-010-008-010/010176
() 		0213010000NRG23270620222467405 27/06/2022 Krishnaveni 0213010WL0046393 Krishnaveni 00415 SBIN0021424 606 606 Processed 30/07/2022 3407993961 MRS BEEMUNIPALLE HRISHNAVENI STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-008-010/010193
() 		0213010000NRG23270620222467415 27/06/2022 Murali Krishna 0213010WL0046393 Murali Krishna 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994038 MR MURALI KRISHNA KAGULA STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-008-010/010208
() 		0213010000NRG23270620222467422 27/06/2022 Solmon 0213010WL0046393 Solmon 00415 SBIN0021424 606 606 Processed 30/07/2022 3407993950 CHIMME SOLOMON UNION BANK OF INDIA(508500)
147 KOTHAPALLE AP-13-010-008-010/010211
() 		0213010000NRG23270620222467428 27/06/2022 Sivaparvatamma 0213010WL0046393 Sivaparvatamma 00415 SBIN0021424 606 606 Processed 30/07/2022 3407993993 MRS TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-008-010/010277
() 		0213010000NRG23270620222467464 27/06/2022 Nagajyoti 0213010WL0046393 Nagajyoti 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994050 MRS MANGALI NAGAJYOTHI STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-008-010/010278
() 		0213010000NRG23270620222467466 27/06/2022 Narayana 0213010WL0046393 Narayana 00415 SBIN0021424 606 606 Processed 30/07/2022 3407993996 MR MANGALI NARAYANA STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-008-010/010307
() 		0213010000NRG23270620222467499 27/06/2022 Chand Bee 0213010WL0046393 Chand Bee 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994101 MRS PINJARI USHEN BEE STATE BANK OF INDIA(508548)
151 KOTHAPALLE AP-13-010-008-010/010332
() 		0213010000NRG23270620222467511 27/06/2022 Lakshmidevi 0213010WL0046393 Lakshmidevi 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994003 MRS MEDAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-008-010/010370
() 		0213010000NRG23270620222467539 27/06/2022 Ramasubbamma 0213010WL0046393 Ramasubbamma 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994173 MRS CHAKALI RAMASUBBAMMA STATE BANK OF INDIA(508548)
153 KOTHAPALLE AP-13-010-008-010/010392
() 		0213010000NRG23270620222467554 27/06/2022 Samanna 0213010WL0046393 Samanna 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994172 MR MYLA SAMANNA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-008-010/010400
() 		0213010000NRG23270620222467560 27/06/2022 UsenBi 0213010WL0046393 UsenBi 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994065 MRS PINJARI USHEN BEE STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-008-010/010416
() 		0213010000NRG23270620222467570 27/06/2022 Dharmaraju 0213010WL0046393 Dharmaraju 00415 SBIN0021424 606 606 Processed 30/07/2022 3407993995 Mr DHARMARAJU SHILUVERU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
156 KOTHAPALLE AP-13-010-008-010/010483
() 		0213010000NRG23270620222467600 27/06/2022 Parvathi 0213010WL0046393 Parvathi 00415 SBIN0021424 606 606 Processed 30/07/2022 3407993960 MRS MEDAM PARWATHAMMA STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-008-010/010507
() 		0213010000NRG23270620222467616 27/06/2022 Rathnamma 0213010WL0046393 Rathnamma 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994094 MRS MYLA RATHNAMMA STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-008-010/010541
() 		0213010000NRG23270620222467638 27/06/2022 Rajiya 0213010WL0046393 Rajiya 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994037 DUDEKULA RAJIYA UNION BANK OF INDIA(508500)
159 KOTHAPALLE AP-13-010-008-010/010552
() 		0213010000NRG23270620222467641 27/06/2022 Ramanamma 0213010WL0046393 Ramanamma 00415 SBIN0021424 606 606 Processed 30/07/2022 3407994145 MRS VANKE RAMANAMMA STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-011-014/010156
() 		0213010000NRG23270620222464851 27/06/2022 Venkataiah 0213010WL0046317 Venkataiah 00415 SBIN0021424 822 822 Processed 30/07/2022 3407994144 BOYA VENKATAYYA UNION BANK OF INDIA(508500)
161 KOTHAPALLE AP-13-010-012-015/010045
() 		0213010000NRG23270620222467773 27/06/2022 Nagamani 0213010WL0046412 Nagamani 00415 SBIN0021424 1000 1000 Processed 30/07/2022 3407994178 MRS ONAMALA NAGAMANI STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-012-015/010045
() 		0213010000NRG23270620222467772 27/06/2022 Ramalingam 0213010WL0046412 Ramalingam 00415 SBIN0021424 1000 1000 Processed 30/07/2022 3407994179 MR ONAMALA RAMALINGAM STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-012-015/010121
() 		0213010000NRG23270620222467791 27/06/2022 Ramudu 0213010WL0046412 Ramudu 00415 SBIN0021424 1115 1115 Processed 30/07/2022 3407994158 MR YENUBARI RAMUDU STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-012-015/011059
() 		0213010000NRG23270620222467845 27/06/2022 Vijeyudu 0213010WL0046412 Vijeyudu 00415 SBIN0021424 1115 1115 Processed 30/07/2022 3407994114 Mr Midde Vijayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 KOTHAPALLE AP-13-010-012-015/011304
() 		0213010000NRG23270620222467875 27/06/2022 Chinna Buddanna 0213010WL0046412 Chinna Buddanna 00415 SBIN0021424 929 929 Processed 30/07/2022 3407994002 MRS CHINNA BUDDANNA ERAGALLA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-012-015/011620
() 		0213010000NRG23270620222467904 27/06/2022 Madhu Babu 0213010WL0046412 Madhu Babu 00415 SBIN0021424 929 929 Processed 30/07/2022 3407994151 MR MIDDE MADHU BABU STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-012-015/011731
() 		0213010000NRG23270620222467926 27/06/2022 Pedda Raju 0213010WL0046412 Pedda Raju 00415 SBIN0021424 1000 1000 Processed 30/07/2022 3407994176 GURUVAGALLA PEDDA RAJU UNION BANK OF INDIA(508500)
168 KOTHAPALLE AP-13-010-012-015/011731
() 		0213010000NRG23270620222467925 27/06/2022 Sujatha 0213010WL0046412 Sujatha 00415 SBIN0021424 1000 1000 Processed 30/07/2022 3407994177 MRS ONAMALA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 26728 26728
169 KOTHAPALLE AP-13-010-008-010/010005
() 		0213010000NRG23270620222467245 27/06/2022 Beebi 0213010WL0046393 Beebi 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993753 Mr BIBI P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
170 KOTHAPALLE AP-13-010-008-010/010018
() 		0213010000NRG23270620222467249 27/06/2022 Simun 0213010WL0046393 Simun 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994119 MYLA SEEYONU UNION BANK OF INDIA(508500)
171 KOTHAPALLE AP-13-010-008-010/010018
() 		0213010000NRG23270620222467250 27/06/2022 Suvarnamma 0213010WL0046393 Suvarnamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993964 MAILA SUVARNAMMA UNION BANK OF INDIA(508500)
172 KOTHAPALLE AP-13-010-008-010/010024
() 		0213010000NRG23270620222467251 27/06/2022 Mariyamma 0213010WL0046393 Mariyamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993921 Mrs MARIYAMMA EDINDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
173 KOTHAPALLE AP-13-010-008-010/010028
() 		0213010000NRG23270620222467256 27/06/2022 Manikyamma 0213010WL0046393 Manikyamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993918 MYLA MANIKYAMMA UNION BANK OF INDIA(508500)
174 KOTHAPALLE AP-13-010-008-010/010028
() 		0213010000NRG23270620222467255 27/06/2022 Ramesh Babu 0213010WL0046393 Ramesh Babu 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993821 MYLA RAMESH UNION BANK OF INDIA(508500)
175 KOTHAPALLE AP-13-010-008-010/010032
() 		0213010000NRG23270620222467257 27/06/2022 Lakshmirathnamma 0213010WL0046393 Lakshmirathnamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993915 BANGI LAKSHMIRATNAMMA UNION BANK OF INDIA(508500)
176 KOTHAPALLE AP-13-010-008-010/010033
() 		0213010000NRG23270620222467260 27/06/2022 Balaiah 0213010WL0046393 Balaiah 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993820 D BALAIAH UNION BANK OF INDIA(508500)
177 KOTHAPALLE AP-13-010-008-010/010033
() 		0213010000NRG23270620222467259 27/06/2022 Devadanam 0213010WL0046393 Devadanam 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993613 D DEVADANAM LTI UNION BANK OF INDIA(508500)
178 KOTHAPALLE AP-13-010-008-010/010033
() 		0213010000NRG23270620222467261 27/06/2022 Devamma 0213010WL0046393 Devamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993665 B DEVAMMA UNION BANK OF INDIA(508500)
179 KOTHAPALLE AP-13-010-008-010/010035
() 		0213010000NRG23270620222467265 27/06/2022 Mariyamma 0213010WL0046393 Mariyamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993909 D MARIYAMMA UNION BANK OF INDIA(508500)
180 KOTHAPALLE AP-13-010-008-010/010040
() 		0213010000NRG23270620222467267 27/06/2022 Lakshmi Devi 0213010WL0046393 Lakshmi Devi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993709 Mrs G LAXMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
181 KOTHAPALLE AP-13-010-008-010/010040
() 		0213010000NRG23270620222467266 27/06/2022 Pedda Venkateswarlu 0213010WL0046393 Pedda Venkateswarlu 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993656 GAJJALA KONDA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
182 KOTHAPALLE AP-13-010-008-010/010044
() 		0213010000NRG23270620222467269 27/06/2022 Husen Bee 0213010WL0046393 Husen Bee 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993839 PINJARI HUSSAINBEE UNION BANK OF INDIA(508500)
183 KOTHAPALLE AP-13-010-008-010/010045
() 		0213010000NRG23270620222467270 27/06/2022 Nageswara Raju 0213010WL0046393 Nageswara Raju 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993806 TELUGU NAGESWARA RAO UNION BANK OF INDIA(508500)
184 KOTHAPALLE AP-13-010-008-010/010048
() 		0213010000NRG23270620222467273 27/06/2022 Srinivasareddy 0213010WL0046393 Srinivasareddy 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993700 SRINIVASA REDDY POTHIREDDY UNION BANK OF INDIA(508500)
185 KOTHAPALLE AP-13-010-008-010/010048
() 		0213010000NRG23270620222467272 27/06/2022 Vijayalakshmi 0213010WL0046393 Vijayalakshmi 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993857 Mrs VIJAYA LAXMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 KOTHAPALLE AP-13-010-008-010/010052
() 		0213010000NRG23270620222467274 27/06/2022 Balanna 0213010WL0046393 Balanna 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993712 SWAMY DASU BALANNA UNION BANK OF INDIA(508500)
187 KOTHAPALLE AP-13-010-008-010/010053
() 		0213010000NRG23270620222467277 27/06/2022 Mallaiah 0213010WL0046393 Mallaiah 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993614 Mr MALLAIAH SWAMIDASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
188 KOTHAPALLE AP-13-010-008-010/010058
() 		0213010000NRG23270620222467280 27/06/2022 Saramma 0213010WL0046393 Saramma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993914 Mrs SARAMMA DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 KOTHAPALLE AP-13-010-008-010/010061
() 		0213010000NRG23270620222467282 27/06/2022 Rukminamma 0213010WL0046393 Rukminamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993802 KASIREDDY RENUKAMMA UNION BANK OF INDIA(508500)
190 KOTHAPALLE AP-13-010-008-010/010061
() 		0213010000NRG23270620222467281 27/06/2022 Sivareddy 0213010WL0046393 Sivareddy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993847 K SHIVA REDDY UNION BANK OF INDIA(508500)
191 KOTHAPALLE AP-13-010-008-010/010065
() 		0213010000NRG23270620222467283 27/06/2022 Anasuya 0213010WL0046393 Anasuya 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994096 K ANASUYAMMA UNION BANK OF INDIA(508500)
192 KOTHAPALLE AP-13-010-008-010/010068
() 		0213010000NRG23270620222467284 27/06/2022 Dhanamma 0213010WL0046393 Dhanamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993854 PAIREDDY DHANAMMA UNION BANK OF INDIA(508500)
193 KOTHAPALLE AP-13-010-008-010/010071
() 		0213010000NRG23270620222467286 27/06/2022 Nagalakshmamma 0213010WL0046393 Nagalakshmamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993923 BOYA NAGALACHHAMMA UNION BANK OF INDIA(508500)
194 KOTHAPALLE AP-13-010-008-010/010072
() 		0213010000NRG23270620222467288 27/06/2022 Johan Bee 0213010WL0046393 Johan Bee 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993845 MOLLA JAYANABI UNION BANK OF INDIA(508500)
195 KOTHAPALLE AP-13-010-008-010/010072
() 		0213010000NRG23270620222467287 27/06/2022 Usman Basha 0213010WL0046393 Usman Basha 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993744 MR MOLLA USMAN BASHA STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-008-010/010073
() 		0213010000NRG23270620222467289 27/06/2022 Prahladudu 0213010WL0046393 Prahladudu 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994070 Mr PRAHLADUDU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 KOTHAPALLE AP-13-010-008-010/010077
() 		0213010000NRG23270620222467290 27/06/2022 Pedda Badulla 0213010WL0046393 Pedda Badulla 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994161 PEDDA BADULLA UNION BANK OF INDIA(508500)
198 KOTHAPALLE AP-13-010-008-010/010077
() 		0213010000NRG23270620222467291 27/06/2022 Siddamma 0213010WL0046393 Siddamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993810 PINJARI SIDDAMMA UNION BANK OF INDIA(508500)
199 KOTHAPALLE AP-13-010-008-010/010079
() 		0213010000NRG23270620222467292 27/06/2022 Krishnudu 0213010WL0046393 Krishnudu 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994006 MEDAM KRISHNUDU UNION BANK OF INDIA(508500)
200 KOTHAPALLE AP-13-010-008-010/010079
() 		0213010000NRG23270620222467293 27/06/2022 Lokeswari 0213010WL0046393 Lokeswari 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993711 MEDAM LOKESWERI MEDAM LOKESWARAMMA UNION BANK OF INDIA(508500)
201 KOTHAPALLE AP-13-010-008-010/010081
() 		0213010000NRG23270620222467296 27/06/2022 Chinna Swamy 0213010WL0046393 Chinna Swamy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993801 PINJARI CHINNASWAMI UNION BANK OF INDIA(508500)
202 KOTHAPALLE AP-13-010-008-010/010083
() 		0213010000NRG23270620222467298 27/06/2022 Srinivasulu 0213010WL0046393 Srinivasulu 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993669 DASARI SRINIVASULU UNION BANK OF INDIA(508500)
203 KOTHAPALLE AP-13-010-008-010/010084
() 		0213010000NRG23270620222467300 27/06/2022 Karnamma 0213010WL0046393 Karnamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993860 KAMATHAM KARNAMMA UNION BANK OF INDIA(508500)
204 KOTHAPALLE AP-13-010-008-010/010084
() 		0213010000NRG23270620222467299 27/06/2022 Papanna 0213010WL0046393 Papanna 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993938 KAMATHAM PAPANNA UNION BANK OF INDIA(508500)
205 KOTHAPALLE AP-13-010-008-010/010085
() 		0213010000NRG23270620222467301 27/06/2022 Pakkirayya 0213010WL0046393 Pakkirayya 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994043 PEDDA PAKKIRAIAH UNION BANK OF INDIA(508500)
206 KOTHAPALLE AP-13-010-008-010/010086
() 		0213010000NRG23270620222467306 27/06/2022 Balamma 0213010WL0046393 Balamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993602 Mrs BALAMMA KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 KOTHAPALLE AP-13-010-008-010/010086
() 		0213010000NRG23270620222467305 27/06/2022 Ravi 0213010WL0046393 Ravi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993764 KAGULA RAVI UNION BANK OF INDIA(508500)
208 KOTHAPALLE AP-13-010-008-010/010087
() 		0213010000NRG23270620222467309 27/06/2022 Ravanamma 0213010WL0046393 Ravanamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993852 MEDAM RAMANAMMA UNION BANK OF INDIA(508500)
209 KOTHAPALLE AP-13-010-008-010/010087
() 		0213010000NRG23270620222467308 27/06/2022 Venkata Ramana 0213010WL0046393 Venkata Ramana 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993611 MEDAM VENKATA RAMANA UNION BANK OF INDIA(508500)
210 KOTHAPALLE AP-13-010-008-010/010088
() 		0213010000NRG23270620222467310 27/06/2022 Seshnanna 0213010WL0046393 Seshnanna 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993649 G M CHINNA SESHANNA UNION BANK OF INDIA(508500)
211 KOTHAPALLE AP-13-010-008-010/010092
() 		0213010000NRG23270620222467313 27/06/2022 Dargamma 0213010WL0046393 Dargamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993979 MAYALURU VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
212 KOTHAPALLE AP-13-010-008-010/010092
() 		0213010000NRG23270620222467312 27/06/2022 Mallikarjuna 0213010WL0046393 Mallikarjuna 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993768 Mr MALLIKARJUNA MAYALURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
213 KOTHAPALLE AP-13-010-008-010/010093
() 		0213010000NRG23270620222467315 27/06/2022 Sivamma 0213010WL0046393 Sivamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993983 CHAKALI SHIVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
214 KOTHAPALLE AP-13-010-008-010/010094
() 		0213010000NRG23270620222467316 27/06/2022 Narayana Reddy 0213010WL0046393 Narayana Reddy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993587 BANUR NARAYANA REDDY UNION BANK OF INDIA(508500)
215 KOTHAPALLE AP-13-010-008-010/010094
() 		0213010000NRG23270620222467318 27/06/2022 Ramireddy 0213010WL0046393 Ramireddy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993778 BANA RAMI REDDY UNION BANK OF INDIA(508500)
216 KOTHAPALLE AP-13-010-008-010/010097
() 		0213010000NRG23270620222467319 27/06/2022 Maheswari 0213010WL0046393 Maheswari 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993884 Mrs MAHESHWARI GAJARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 KOTHAPALLE AP-13-010-008-010/010101
() 		0213010000NRG23270620222467321 27/06/2022 Moulalamma 0213010WL0046393 Moulalamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994138 Mrs MOULAMMA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 KOTHAPALLE AP-13-010-008-010/010101
() 		0213010000NRG23270620222467320 27/06/2022 Shankar 0213010WL0046393 Shankar 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994139 MYLA SHANKER UNION BANK OF INDIA(508500)
219 KOTHAPALLE AP-13-010-008-010/010102
() 		0213010000NRG23270620222467322 27/06/2022 Chittenna 0213010WL0046393 Chittenna 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993761 Mr CHITTENNA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 KOTHAPALLE AP-13-010-008-010/010102
() 		0213010000NRG23270620222467323 27/06/2022 Shalibi 0213010WL0046393 Shalibi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993861 PINJARI SHALIBI UNION BANK OF INDIA(508500)
221 KOTHAPALLE AP-13-010-008-010/010109
() 		0213010000NRG23270620222467324 27/06/2022 Mariyamma 0213010WL0046393 Mariyamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993779 SAMADASU GARI MARIAMMA UNION BANK OF INDIA(508500)
222 KOTHAPALLE AP-13-010-008-010/010111
() 		0213010000NRG23270620222467325 27/06/2022 Nageswara Rao 0213010WL0046393 Nageswara Rao 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994030 CHAKALI NAGESWERA RAO UNION BANK OF INDIA(508500)
223 KOTHAPALLE AP-13-010-008-010/010111
() 		0213010000NRG23270620222467326 27/06/2022 Narayanamma 0213010WL0046393 Narayanamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994027 GAJJALA NARAYANAMMA UNION BANK OF INDIA(508500)
224 KOTHAPALLE AP-13-010-008-010/010113
() 		0213010000NRG23270620222467329 27/06/2022 Mahaboob Basha 0213010WL0046393 Mahaboob Basha 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993680 Mr MAHABOOB BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 KOTHAPALLE AP-13-010-008-010/010113
() 		0213010000NRG23270620222467327 27/06/2022 Pedda Swamy 0213010WL0046393 Pedda Swamy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993637 Mr PEDDA SWAMY PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 KOTHAPALLE AP-13-010-008-010/010113
() 		0213010000NRG23270620222467328 27/06/2022 Ramjaabi 0213010WL0046393 Ramjaabi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993617 PINJARI RAMIJA BEE UNION BANK OF INDIA(508500)
227 KOTHAPALLE AP-13-010-008-010/010115
() 		0213010000NRG23270620222467332 27/06/2022 Salamma 0213010WL0046393 Salamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994069 THALARI SALAMMA UNION BANK OF INDIA(508500)
228 KOTHAPALLE AP-13-010-008-010/010118
() 		0213010000NRG23270620222467333 27/06/2022 Eswar Reddy 0213010WL0046393 Eswar Reddy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993977 KASHI REDDY EESWAREDDY UNION BANK OF INDIA(508500)
229 KOTHAPALLE AP-13-010-008-010/010120
() 		0213010000NRG23270620222467336 27/06/2022 Subbamma 0213010WL0046393 Subbamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994071 BHEEMUNIPALLE SUBBAMMA UNION BANK OF INDIA(508500)
230 KOTHAPALLE AP-13-010-008-010/010128
() 		0213010000NRG23270620222467339 27/06/2022 Naganna 0213010WL0046393 Naganna 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993640 MEDAM NAGANNA UNION BANK OF INDIA(508500)
231 KOTHAPALLE AP-13-010-008-010/010128
() 		0213010000NRG23270620222467340 27/06/2022 Sivamma 0213010WL0046393 Sivamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993888 MEDAM SHIVAMMA UNION BANK OF INDIA(508500)
232 KOTHAPALLE AP-13-010-008-010/010129
() 		0213010000NRG23270620222467341 27/06/2022 Mahammed 0213010WL0046393 Mahammed 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993735 PINJARI MAHAMAD UNION BANK OF INDIA(508500)
233 KOTHAPALLE AP-13-010-008-010/010129
() 		0213010000NRG23270620222467342 27/06/2022 Murtuja Bee 0213010WL0046393 Murtuja Bee 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993898 D MURTUBI UNION BANK OF INDIA(508500)
234 KOTHAPALLE AP-13-010-008-010/010131
() 		0213010000NRG23270620222467344 27/06/2022 Thigireddy Gari Ramachandra Reddy 0213010WL0046393 Thigireddy Gari Ramachandra Reddy 00468 UBIN0800261 728 728 Processed 30/07/2022 3407994181 THIGIREDDY GARI RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
235 KOTHAPALLE AP-13-010-008-010/010132
() 		0213010000NRG23270620222467346 27/06/2022 Lakshmidevi 0213010WL0046393 Lakshmidevi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993933 BHUSI RAJULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
236 KOTHAPALLE AP-13-010-008-010/010132
() 		0213010000NRG23270620222467345 27/06/2022 Srinivasulu 0213010WL0046393 Srinivasulu 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993789 BUSIRAJULA SRINIVASULU UNION BANK OF INDIA(508500)
237 KOTHAPALLE AP-13-010-008-010/010133
() 		0213010000NRG23270620222467347 27/06/2022 Madar Saheb 0213010WL0046393 Madar Saheb 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993759 ACHAGANTLU MADARSAHEB UNION BANK OF INDIA(508500)
238 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23270620222467349 27/06/2022 Mallamma 0213010WL0046393 Mallamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993878 KAGULA MALLAMMA UNION BANK OF INDIA(508500)
239 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23270620222467350 27/06/2022 Seshamma 0213010WL0046393 Seshamma 00468 UBIN0800261 606 606 Rejected 18/08/2022 N0722003DD1FD1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KOTHAPALLE AP-13-010-008-010/010135
() 		0213010000NRG23270620222467348 27/06/2022 Venkateswarlu 0213010WL0046393 Venkateswarlu 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993765 Mr VENKATESWARLU KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 KOTHAPALLE AP-13-010-008-010/010140
() 		0213010000NRG23270620222467357 27/06/2022 Ramanamma 0213010WL0046393 Ramanamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993695 MANDHA RAVANAMMA UNION BANK OF INDIA(508500)
242 KOTHAPALLE AP-13-010-008-010/010140
() 		0213010000NRG23270620222467355 27/06/2022 Ramanareddy 0213010WL0046393 Ramanareddy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993758 MANDA RAMANAREDDY UNION BANK OF INDIA(508500)
243 KOTHAPALLE AP-13-010-008-010/010141
() 		0213010000NRG23270620222467360 27/06/2022 Lakshmidevi 0213010WL0046393 Lakshmidevi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993631 Mrs LAKSHMIDEVI M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
244 KOTHAPALLE AP-13-010-008-010/010141
() 		0213010000NRG23270620222467358 27/06/2022 Sivareddy 0213010WL0046393 Sivareddy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993647 Mr SIVA REDDY MANDHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
245 KOTHAPALLE AP-13-010-008-010/010142
() 		0213010000NRG23270620222467361 27/06/2022 Nagireddy 0213010WL0046393 Nagireddy 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993650 PAYAREDDY NAGI REDDY UNION BANK OF INDIA(508500)
246 KOTHAPALLE AP-13-010-008-010/010147
() 		0213010000NRG23270620222467365 27/06/2022 Chinna Pullaiah 0213010WL0046393 Chinna Pullaiah 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993651 Mr CHINNA PULLAIAH MEDAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
247 KOTHAPALLE AP-13-010-008-010/010152
() 		0213010000NRG23270620222467367 27/06/2022 Parvatamma 0213010WL0046393 Parvatamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994116 M PARVATI UNION BANK OF INDIA(508500)
248 KOTHAPALLE AP-13-010-008-010/010152
() 		0213010000NRG23270620222467366 27/06/2022 Venkateswarlu 0213010WL0046393 Venkateswarlu 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993824 Mr VENKATESHWARLU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 KOTHAPALLE AP-13-010-008-010/010154
() 		0213010000NRG23270620222467369 27/06/2022 Basheer 0213010WL0046393 Basheer 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994118 PINJARI BASHIR UNION BANK OF INDIA(508500)
250 KOTHAPALLE AP-13-010-008-010/010155
() 		0213010000NRG23270620222467374 27/06/2022 eeduru basha 0213010WL0046393 eeduru basha 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994140 PINJARI EEDURU BASHA UNION BANK OF INDIA(508500)
251 KOTHAPALLE AP-13-010-008-010/010155
() 		0213010000NRG23270620222467372 27/06/2022 Siddaiah 0213010WL0046393 Siddaiah 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993738 DUDEKULA SIDDAYYA UNION BANK OF INDIA(508500)
252 KOTHAPALLE AP-13-010-008-010/010155
() 		0213010000NRG23270620222467373 27/06/2022 Usenbee 0213010WL0046393 Usenbee 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993814 UDEKULA HUSASIN BI UNION BANK OF INDIA(508500)
253 KOTHAPALLE AP-13-010-008-010/010158
() 		0213010000NRG23270620222467375 27/06/2022 Ramana Reddy 0213010WL0046393 Ramana Reddy 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993659 Mr VENKATA RAMANA REDDY T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
254 KOTHAPALLE AP-13-010-008-010/010158
() 		0213010000NRG23270620222467376 27/06/2022 Venkataramireddy 0213010WL0046393 Venkataramireddy 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993840 TADIVENKATARAMI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
255 KOTHAPALLE AP-13-010-008-010/010159
() 		0213010000NRG23270620222467380 27/06/2022 Khaja Hussain 0213010WL0046393 Khaja Hussain 00468 UBIN0800261 606 606 Rejected 18/08/2022 N0722003DD3341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 KOTHAPALLE AP-13-010-008-010/010159
() 		0213010000NRG23270620222467378 27/06/2022 Pakkiraiah 0213010WL0046393 Pakkiraiah 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993702 PAKKIRAYYA PINJARI UNION BANK OF INDIA(508500)
257 KOTHAPALLE AP-13-010-008-010/010161
() 		0213010000NRG23270620222467381 27/06/2022 Lakshmidevi 0213010WL0046393 Lakshmidevi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993691 KASULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
258 KOTHAPALLE AP-13-010-008-010/010162
() 		0213010000NRG23270620222467384 27/06/2022 Lalithamma 0213010WL0046393 Lalithamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993730 TELUGU LALITHAMMA UNION BANK OF INDIA(508500)
259 KOTHAPALLE AP-13-010-008-010/010165
() 		0213010000NRG23270620222467389 27/06/2022 Lakshmi Devi 0213010WL0046393 Lakshmi Devi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993827 GAJELAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
260 KOTHAPALLE AP-13-010-008-010/010165
() 		0213010000NRG23270620222467388 27/06/2022 Pedda Venkata Subbaiah 0213010WL0046393 Pedda Venkata Subbaiah 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993976 GAJJALAKONDA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
261 KOTHAPALLE AP-13-010-008-010/010166
() 		0213010000NRG23270620222467391 27/06/2022 Chand Basha 0213010WL0046393 Chand Basha 00468 UBIN0800261 606 606 Rejected 18/08/2022 N0722003DD2A81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KOTHAPALLE AP-13-010-008-010/010166
() 		0213010000NRG23270620222467392 27/06/2022 Moulalamma Pinjari 0213010WL0046393 Moulalamma Pinjari 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993900 PINJARI MOULALAMMA UNION BANK OF INDIA(508500)
263 KOTHAPALLE AP-13-010-008-010/010167
() 		0213010000NRG23270620222467394 27/06/2022 Venkatasivudu 0213010WL0046393 Venkatasivudu 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994117 G VENKARASHIVUDU UNION BANK OF INDIA(508500)
264 KOTHAPALLE AP-13-010-008-010/010172
() 		0213010000NRG23270620222467399 27/06/2022 Ramasivudu 0213010WL0046393 Ramasivudu 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994005 Mr RAMA SHIVUDU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 KOTHAPALLE AP-13-010-008-010/010172
() 		0213010000NRG23270620222467400 27/06/2022 Sujata 0213010WL0046393 Sujata 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993890 MEDAM SUBHASHINI UNION BANK OF INDIA(508500)
266 KOTHAPALLE AP-13-010-008-010/010173
() 		0213010000NRG23270620222467401 27/06/2022 Moulabee 0213010WL0046393 Moulabee 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994081 PINJARI MOULABI UNION BANK OF INDIA(508500)
267 KOTHAPALLE AP-13-010-008-010/010175
() 		0213010000NRG23270620222467402 27/06/2022 Daragamma 0213010WL0046393 Daragamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993873 KOMMU DARGAMMA UNION BANK OF INDIA(508500)
268 KOTHAPALLE AP-13-010-008-010/010175
() 		0213010000NRG23270620222467403 27/06/2022 Venkateswarlu 0213010WL0046393 Venkateswarlu 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993616 KOMMU VENKATESWARLU UNION BANK OF INDIA(508500)
269 KOTHAPALLE AP-13-010-008-010/010177
() 		0213010000NRG23270620222467406 27/06/2022 Nagalakshmamma 0213010WL0046393 Nagalakshmamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993720 NAGALAKSHMAMMA BOYA UNION BANK OF INDIA(508500)
270 KOTHAPALLE AP-13-010-008-010/010185
() 		0213010000NRG23270620222467407 27/06/2022 Ravanamma 0213010WL0046393 Ravanamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993641 KALVA RAVANAMMA W O K MAHESWAR REDDY UNION BANK OF INDIA(508500)
271 KOTHAPALLE AP-13-010-008-010/010191
() 		0213010000NRG23270620222467409 27/06/2022 Chandra Reddy 0213010WL0046393 Chandra Reddy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993953 T CHANDRASHEKARA REDDY UNION BANK OF INDIA(508500)
272 KOTHAPALLE AP-13-010-008-010/010191
() 		0213010000NRG23270620222467410 27/06/2022 Nagireddy 0213010WL0046393 Nagireddy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993952 T NAGI REDDY UNION BANK OF INDIA(508500)
273 KOTHAPALLE AP-13-010-008-010/010191
() 		0213010000NRG23270620222467411 27/06/2022 Sridevi 0213010WL0046393 Sridevi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993671 TAMMANENI SRIDEVI UNION BANK OF INDIA(508500)
274 KOTHAPALLE AP-13-010-008-010/010197
() 		0213010000NRG23270620222467417 27/06/2022 Ammani 0213010WL0046393 Ammani 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993925 MEDAM AMMANI UNION BANK OF INDIA(508500)
275 KOTHAPALLE AP-13-010-008-010/010197
() 		0213010000NRG23270620222467416 27/06/2022 Jayanna 0213010WL0046393 Jayanna 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993803 MEDAM JAYANNA UNION BANK OF INDIA(508500)
276 KOTHAPALLE AP-13-010-008-010/010205
() 		0213010000NRG23270620222467418 27/06/2022 Lakshmidevi 0213010WL0046393 Lakshmidevi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993807 MEDAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
277 KOTHAPALLE AP-13-010-008-010/010206
() 		0213010000NRG23270620222467420 27/06/2022 Chinnaswamy 0213010WL0046393 Chinnaswamy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993675 MR DUDEKULA CHINNA SWAMY STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-008-010/010207
() 		0213010000NRG23270620222467421 27/06/2022 Mariyamma 0213010WL0046393 Mariyamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993642 MAILA MARIYAMMA W O M BHASKAR UNION BANK OF INDIA(508500)
279 KOTHAPALLE AP-13-010-008-010/010208
() 		0213010000NRG23270620222467423 27/06/2022 Syamalamma 0213010WL0046393 Syamalamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993757 CHIMME SAMALAMMA UNION BANK OF INDIA(508500)
280 KOTHAPALLE AP-13-010-008-010/010212
() 		0213010000NRG23270620222467429 27/06/2022 Nagamani 0213010WL0046393 Nagamani 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994141 GAJULA NAGAMANI UNION BANK OF INDIA(508500)
281 KOTHAPALLE AP-13-010-008-010/010214
() 		0213010000NRG23270620222467433 27/06/2022 Bhushanna 0213010WL0046393 Bhushanna 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993644 Mr BHOOSHANNA YEDEENDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
282 KOTHAPALLE AP-13-010-008-010/010214
() 		0213010000NRG23270620222467434 27/06/2022 Seshamma 0213010WL0046393 Seshamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993853 YEDINDLA SESHAMMA UNION BANK OF INDIA(508500)
283 KOTHAPALLE AP-13-010-008-010/010217
() 		0213010000NRG23270620222467436 27/06/2022 Lakshmi devi Madam 0213010WL0046393 Lakshmi devi Madam 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994091 MRS MEDAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-008-010/010217
() 		0213010000NRG23270620222467435 27/06/2022 Ramanaiah 0213010WL0046393 Ramanaiah 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993740 MEDAM VENKATA RAMANA UNION BANK OF INDIA(508500)
285 KOTHAPALLE AP-13-010-008-010/010225
() 		0213010000NRG23270620222467437 27/06/2022 Nagabhushanam Achari 0213010WL0046393 Nagabhushanam Achari 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993610 VADLA NAGABHUSHANA ACHARI UNION BANK OF INDIA(508500)
286 KOTHAPALLE AP-13-010-008-010/010228
() 		0213010000NRG23270620222467440 27/06/2022 Neelavatamma 0213010WL0046393 Neelavatamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993908 Mrs LEELAVATHAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 KOTHAPALLE AP-13-010-008-010/010228
() 		0213010000NRG23270620222467439 27/06/2022 Venkatarami Reddy 0213010WL0046393 Venkatarami Reddy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993699 Mr TAMMINENI VENKATA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 KOTHAPALLE AP-13-010-008-010/010230
() 		0213010000NRG23270620222467441 27/06/2022 Papi Reddy 0213010WL0046393 Papi Reddy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993657 THAMMANENI PAPI REDDY UNION BANK OF INDIA(508500)
289 KOTHAPALLE AP-13-010-008-010/010239
() 		0213010000NRG23270620222467445 27/06/2022 Madhavi 0213010WL0046393 Madhavi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993912 POTHIREDDY MADAVI LATHA UNION BANK OF INDIA(508500)
290 KOTHAPALLE AP-13-010-008-010/010239
() 		0213010000NRG23270620222467444 27/06/2022 Suresh Reddy 0213010WL0046393 Suresh Reddy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993674 Mr SURESH REDDY POTHI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
291 KOTHAPALLE AP-13-010-008-010/010240
() 		0213010000NRG23270620222467447 27/06/2022 Lakshmi Devi 0213010WL0046393 Lakshmi Devi 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993905 P LAXMI DEVI UNION BANK OF INDIA(508500)
292 KOTHAPALLE AP-13-010-008-010/010240
() 		0213010000NRG23270620222467446 27/06/2022 Naga Lakshmi Reddy 0213010WL0046393 Naga Lakshmi Reddy 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993586 POTHIREDDY NAGALAXMIREDDY UNION BANK OF INDIA(508500)
293 KOTHAPALLE AP-13-010-008-010/010249
() 		0213010000NRG23270620222467448 27/06/2022 Lakshmi Devi 0213010WL0046393 Lakshmi Devi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993703 Mrs LAKSHMI DEVI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 KOTHAPALLE AP-13-010-008-010/010250
() 		0213010000NRG23270620222467450 27/06/2022 Pullareddy 0213010WL0046393 Pullareddy 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993585 S PULLA REDDY UNION BANK OF INDIA(508500)
295 KOTHAPALLE AP-13-010-008-010/010250
() 		0213010000NRG23270620222467449 27/06/2022 Shankaramma 0213010WL0046393 Shankaramma 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993638 S SANKARAMMA UNION BANK OF INDIA(508500)
296 KOTHAPALLE AP-13-010-008-010/010256
() 		0213010000NRG23270620222467451 27/06/2022 Kalavatamma 0213010WL0046393 Kalavatamma 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993608 AKULA KALAVATY UNION BANK OF INDIA(508500)
297 KOTHAPALLE AP-13-010-008-010/010260
() 		0213010000NRG23270620222467452 27/06/2022 Parvatamma 0213010WL0046393 Parvatamma 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993673 BANA PARVATHAMMA UNION BANK OF INDIA(508500)
298 KOTHAPALLE AP-13-010-008-010/010263
() 		0213010000NRG23270620222467453 27/06/2022 Chinna Shankar Reddy 0213010WL0046393 Chinna Shankar Reddy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993624 SAMAKURU CHINNA SANKAR REDDY UNION BANK OF INDIA(508500)
299 KOTHAPALLE AP-13-010-008-010/010263
() 		0213010000NRG23270620222467454 27/06/2022 Lakshmi Devi 0213010WL0046393 Lakshmi Devi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993750 SYAMAKURU SIVAMMA UNION BANK OF INDIA(508500)
300 KOTHAPALLE AP-13-010-008-010/010274
() 		0213010000NRG23270620222467457 27/06/2022 Ravanamma 0213010WL0046393 Ravanamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993844 MANGALI RAMANAMMA UNION BANK OF INDIA(508500)
301 KOTHAPALLE AP-13-010-008-010/010274
() 		0213010000NRG23270620222467456 27/06/2022 Sivamma 0213010WL0046393 Sivamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993798 MANGALI SHIVAMMA UNION BANK OF INDIA(508500)
302 KOTHAPALLE AP-13-010-008-010/010275
() 		0213010000NRG23270620222467460 27/06/2022 Ravanamma 0213010WL0046393 Ravanamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993899 MANGALI RAVANAMMA UNION BANK OF INDIA(508500)
303 KOTHAPALLE AP-13-010-008-010/010275
() 		0213010000NRG23270620222467459 27/06/2022 Venkata Ramana 0213010WL0046393 Venkata Ramana 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993600 Mr VENKATARAMANA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
304 KOTHAPALLE AP-13-010-008-010/010276
() 		0213010000NRG23270620222467462 27/06/2022 Vasantha 0213010WL0046393 Vasantha 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993894 MANGALI VASANTHA UNION BANK OF INDIA(508500)
305 KOTHAPALLE AP-13-010-008-010/010278
() 		0213010000NRG23270620222467467 27/06/2022 Lakshmidevi 0213010WL0046393 Lakshmidevi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993752 MANGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
306 KOTHAPALLE AP-13-010-008-010/010283
() 		0213010000NRG23270620222467470 27/06/2022 Lakshmidevi 0213010WL0046393 Lakshmidevi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993926 GAJJALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
307 KOTHAPALLE AP-13-010-008-010/010283
() 		0213010000NRG23270620222467469 27/06/2022 Sivabhaskar 0213010WL0046393 Sivabhaskar 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993760 GAJJELA SIVA BHASKAR UNION BANK OF INDIA(508500)
308 KOTHAPALLE AP-13-010-008-010/010284
() 		0213010000NRG23270620222467472 27/06/2022 Pedda Obulesh M 0213010WL0046393 Pedda Obulesh M 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993826 Mr OBULESHU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 KOTHAPALLE AP-13-010-008-010/010284
() 		0213010000NRG23270620222467471 27/06/2022 Ravanamma 0213010WL0046393 Ravanamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993895 MANGALI RAVANAMMA UNION BANK OF INDIA(508500)
310 KOTHAPALLE AP-13-010-008-010/010285
() 		0213010000NRG23270620222467475 27/06/2022 Malleswari 0213010WL0046393 Malleswari 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993770 Mrs MALLESWARI CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
311 KOTHAPALLE AP-13-010-008-010/010289
() 		0213010000NRG23270620222467476 27/06/2022 Moulali 0213010WL0046393 Moulali 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994044 SHAIK MOULALI UNION BANK OF INDIA(508500)
312 KOTHAPALLE AP-13-010-008-010/010290
() 		0213010000NRG23270620222467477 27/06/2022 Savithri 0213010WL0046393 Savithri 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993920 T SAVITHRI UNION BANK OF INDIA(508500)
313 KOTHAPALLE AP-13-010-008-010/010291
() 		0213010000NRG23270620222467478 27/06/2022 Adilakshmi 0213010WL0046393 Adilakshmi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993739 MANDHA ADHI LAXMAMMA UNION BANK OF INDIA(508500)
314 KOTHAPALLE AP-13-010-008-010/010292
() 		0213010000NRG23270620222467480 27/06/2022 Vengamma 0213010WL0046393 Vengamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993911 CHAKALI VENGAMMA UNION BANK OF INDIA(508500)
315 KOTHAPALLE AP-13-010-008-010/010293
() 		0213010000NRG23270620222467481 27/06/2022 Saraswati 0213010WL0046393 Saraswati 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993601 BILLA SARASWATHI UNION BANK OF INDIA(508500)
316 KOTHAPALLE AP-13-010-008-010/010294
() 		0213010000NRG23270620222467483 27/06/2022 Krishnareddy 0213010WL0046393 Krishnareddy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993762 SYAMAKURI KRISHNA REDDY UNION BANK OF INDIA(508500)
317 KOTHAPALLE AP-13-010-008-010/010295
() 		0213010000NRG23270620222467485 27/06/2022 Lalitamma 0213010WL0046393 Lalitamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993780 MEDAM LALITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
318 KOTHAPALLE AP-13-010-008-010/010295
() 		0213010000NRG23270620222467486 27/06/2022 Shankar 0213010WL0046393 Shankar 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993719 SANKAR MEDAM UNION BANK OF INDIA(508500)
319 KOTHAPALLE AP-13-010-008-010/010296
() 		0213010000NRG23270620222467487 27/06/2022 Ramalakshmamma 0213010WL0046393 Ramalakshmamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993880 Ms RAMALACHAMMA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 KOTHAPALLE AP-13-010-008-010/010296
() 		0213010000NRG23270620222467488 27/06/2022 Venkataswamy 0213010WL0046393 Venkataswamy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993625 Mr CHINNAVENKATASWAMI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 KOTHAPALLE AP-13-010-008-010/010301
() 		0213010000NRG23270620222467492 27/06/2022 Sivamma 0213010WL0046393 Sivamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993708 MEDAM SIVAMMA UNION BANK OF INDIA(508500)
322 KOTHAPALLE AP-13-010-008-010/010301
() 		0213010000NRG23270620222467493 27/06/2022 Venkateswarlu Chinni 0213010WL0046393 Venkateswarlu Chinni 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993982 M VENKATESWARLU UNION BANK OF INDIA(508500)
323 KOTHAPALLE AP-13-010-008-010/010304
() 		0213010000NRG23270620222467496 27/06/2022 Renukadevi 0213010WL0046393 Renukadevi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993922 MEDAM DEVI UNION BANK OF INDIA(508500)
324 KOTHAPALLE AP-13-010-008-010/010304
() 		0213010000NRG23270620222467495 27/06/2022 Swamanna 0213010WL0046393 Swamanna 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993907 MEDAM SAMANNA UNION BANK OF INDIA(508500)
325 KOTHAPALLE AP-13-010-008-010/010306
() 		0213010000NRG23270620222467497 27/06/2022 Sivanna 0213010WL0046393 Sivanna 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993658 MEDAM SIVANNA UNION BANK OF INDIA(508500)
326 KOTHAPALLE AP-13-010-008-010/010308
() 		0213010000NRG23270620222467500 27/06/2022 Husenamma 0213010WL0046393 Husenamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993974 MEDAM USHENAMMA UNION BANK OF INDIA(508500)
327 KOTHAPALLE AP-13-010-008-010/010309
() 		0213010000NRG23270620222467501 27/06/2022 Lakshmidevi 0213010WL0046393 Lakshmidevi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994004 MANGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
328 KOTHAPALLE AP-13-010-008-010/010310
() 		0213010000NRG23270620222467502 27/06/2022 Munni 0213010WL0046393 Munni 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993731 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
329 KOTHAPALLE AP-13-010-008-010/010314
() 		0213010000NRG23270620222467503 27/06/2022 Shaikun Bee 0213010WL0046393 Shaikun Bee 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993917 RAGIMANU SEKUN BEE UNION BANK OF INDIA(508500)
330 KOTHAPALLE AP-13-010-008-010/010315
() 		0213010000NRG23270620222467505 27/06/2022 Krishnaveni 0213010WL0046393 Krishnaveni 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993891 KOMMU KHRISHNAVENI UNION BANK OF INDIA(508500)
331 KOTHAPALLE AP-13-010-008-010/010315
() 		0213010000NRG23270620222467504 27/06/2022 Srinivasulu 0213010WL0046393 Srinivasulu 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993623 Mr SREENIVASULU KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
332 KOTHAPALLE AP-13-010-008-010/010322
() 		0213010000NRG23270620222467509 27/06/2022 Rahmath Bee 0213010WL0046393 Rahmath Bee 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994045 MULLA REHAMAT BI UNION BANK OF INDIA(508500)
333 KOTHAPALLE AP-13-010-008-010/010333
() 		0213010000NRG23270620222467514 27/06/2022 Sivamma 0213010WL0046393 Sivamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993828 THAMMANENI SHIVAMMA UNION BANK OF INDIA(508500)
334 KOTHAPALLE AP-13-010-008-010/010335
() 		0213010000NRG23270620222467517 27/06/2022 Lakshmidevi 0213010WL0046393 Lakshmidevi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993886 MEDAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
335 KOTHAPALLE AP-13-010-008-010/010335
() 		0213010000NRG23270620222467516 27/06/2022 Venkateswarlu 0213010WL0046393 Venkateswarlu 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993885 MEDAM VENKATESHVARLU UNION BANK OF INDIA(508500)
336 KOTHAPALLE AP-13-010-008-010/010337
() 		0213010000NRG23270620222467519 27/06/2022 Gokaramma 0213010WL0046393 Gokaramma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993906 PINJARI GOKARAMMA UNION BANK OF INDIA(508500)
337 KOTHAPALLE AP-13-010-008-010/010339
() 		0213010000NRG23270620222467521 27/06/2022 Balireddy 0213010WL0046393 Balireddy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993627 PUTCHAKAYALA BALI REDDY UNION BANK OF INDIA(508500)
338 KOTHAPALLE AP-13-010-008-010/010339
() 		0213010000NRG23270620222467522 27/06/2022 Malleswari 0213010WL0046393 Malleswari 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993904 PUCHAKAYALA MALESWARI UNION BANK OF INDIA(508500)
339 KOTHAPALLE AP-13-010-008-010/010339
() 		0213010000NRG23270620222467520 27/06/2022 Narasimhareddy 0213010WL0046393 Narasimhareddy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993794 PUCHAKAYALA NARASIMHA REDDY UNION BANK OF INDIA(508500)
340 KOTHAPALLE AP-13-010-008-010/010340
() 		0213010000NRG23270620222467524 27/06/2022 Pedda Rajak 0213010WL0046393 Pedda Rajak 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993741 PINJARI RAJAK UNION BANK OF INDIA(508500)
341 KOTHAPALLE AP-13-010-008-010/010360
() 		0213010000NRG23270620222467527 27/06/2022 Eswaramma Boya 0213010WL0046393 Eswaramma Boya 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993751 BOYA ESWARAMMA UNION BANK OF INDIA(508500)
342 KOTHAPALLE AP-13-010-008-010/010360
() 		0213010000NRG23270620222467526 27/06/2022 Mallaiah 0213010WL0046393 Mallaiah 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993676 Mr MALLAIAH BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
343 KOTHAPALLE AP-13-010-008-010/010362
() 		0213010000NRG23270620222467530 27/06/2022 Subbamma 0213010WL0046393 Subbamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993856 GAJARAJU SUBBAMMA UNION BANK OF INDIA(508500)
344 KOTHAPALLE AP-13-010-008-010/010362
() 		0213010000NRG23270620222467529 27/06/2022 Subbaraju 0213010WL0046393 Subbaraju 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993629 GAJARAJU SUBBARAJU UNION BANK OF INDIA(508500)
345 KOTHAPALLE AP-13-010-008-010/010363
() 		0213010000NRG23270620222467531 27/06/2022 Sivamma 0213010WL0046393 Sivamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993670 YERRAM VENKATA SIVAMMA UNION BANK OF INDIA(508500)
346 KOTHAPALLE AP-13-010-008-010/010364
() 		0213010000NRG23270620222467532 27/06/2022 Moulabi 0213010WL0046393 Moulabi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993743 PINJARI MOULABHI ALIAS PINJARI MOULABI UNION BANK OF INDIA(508500)
347 KOTHAPALLE AP-13-010-008-010/010367
() 		0213010000NRG23270620222467534 27/06/2022 Obulesh 0213010WL0046393 Obulesh 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993924 MEDAM OBULESU UNION BANK OF INDIA(508500)
348 KOTHAPALLE AP-13-010-008-010/010367
() 		0213010000NRG23270620222467533 27/06/2022 Pullamma 0213010WL0046393 Pullamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993767 GOLLA PULLAMMA MEDAM PULLAMMA UNION BANK OF INDIA(508500)
349 KOTHAPALLE AP-13-010-008-010/010368
() 		0213010000NRG23270620222467535 27/06/2022 Lakshmidevi 0213010WL0046393 Lakshmidevi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993919 CHAKALI LAKSHMI DEVI UNION BANK OF INDIA(508500)
350 KOTHAPALLE AP-13-010-008-010/010369
() 		0213010000NRG23270620222467537 27/06/2022 Jamalabi 0213010WL0046393 Jamalabi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993788 MOLLA JAMILA BI UNION BANK OF INDIA(508500)
351 KOTHAPALLE AP-13-010-008-010/010371
() 		0213010000NRG23270620222467540 27/06/2022 Lakshmidevi 0213010WL0046393 Lakshmidevi 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993725 TELUGU LAKSHMI DEVI UNION BANK OF INDIA(508500)
352 KOTHAPALLE AP-13-010-008-010/010371
() 		0213010000NRG23270620222467541 27/06/2022 Mohan 0213010WL0046393 Mohan 00468 UBIN0800261 728 728 Processed 30/07/2022 3407994082 T MOHAN UNION BANK OF INDIA(508500)
353 KOTHAPALLE AP-13-010-008-010/010376
() 		0213010000NRG23270620222467544 27/06/2022 Pedda Swamy 0213010WL0046393 Pedda Swamy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993978 PINJARI PEDDASWAMI UNION BANK OF INDIA(508500)
354 KOTHAPALLE AP-13-010-008-010/010376
() 		0213010000NRG23270620222467543 27/06/2022 Rahamath Bee 0213010WL0046393 Rahamath Bee 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993848 PINJARI RAHAMATH BEE UNION BANK OF INDIA(508500)
355 KOTHAPALLE AP-13-010-008-010/010377
() 		0213010000NRG23270620222467545 27/06/2022 Sivaprahladareddy 0213010WL0046393 Sivaprahladareddy 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993975 Mr SIVA PRAHLADA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 KOTHAPALLE AP-13-010-008-010/010377
() 		0213010000NRG23270620222467546 27/06/2022 SriLatha 0213010WL0046393 SriLatha 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993981 MRS POTHIREDDY SRILATHA STATE BANK OF INDIA(508548)
357 KOTHAPALLE AP-13-010-008-010/010379
() 		0213010000NRG23270620222467547 27/06/2022 Maheswaramma 0213010WL0046393 Maheswaramma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993980 VANGALA MAHESWARAMMA UNION BANK OF INDIA(508500)
358 KOTHAPALLE AP-13-010-008-010/010381
() 		0213010000NRG23270620222467548 27/06/2022 Tirupati Reddy 0213010WL0046393 Tirupati Reddy 00468 UBIN0800261 728 728 Processed 30/07/2022 3407994083 REDDYGARI TIRUPATHIREDDY UNION BANK OF INDIA(508500)
359 KOTHAPALLE AP-13-010-008-010/010386
() 		0213010000NRG23270620222467550 27/06/2022 Mahanandi Reddy 0213010WL0046393 Mahanandi Reddy 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993661 Mr MAHANANDI REDDY PAYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 KOTHAPALLE AP-13-010-008-010/010386
() 		0213010000NRG23270620222467551 27/06/2022 Umavathi 0213010WL0046393 Umavathi 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993599 PYREDDY UMAVATHAMMA UNION BANK OF INDIA(508500)
361 KOTHAPALLE AP-13-010-008-010/010388
() 		0213010000NRG23270620222467552 27/06/2022 Siva Nagamma 0213010WL0046393 Siva Nagamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993913 SHIVA NAGAMMA ALIAS SHYAMAKURI SIVANAGAM UNION BANK OF INDIA(508500)
362 KOTHAPALLE AP-13-010-008-010/010391
() 		0213010000NRG23270620222467553 27/06/2022 Rathnamma 0213010WL0046393 Rathnamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993742 Mrs RATHNAMMA SWAMIDASU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 KOTHAPALLE AP-13-010-008-010/010393
() 		0213010000NRG23270620222467556 27/06/2022 Jayamma 0213010WL0046393 Jayamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993916 SWAMIDASU GARI JAYAMMA UNION BANK OF INDIA(508500)
364 KOTHAPALLE AP-13-010-008-010/010395
() 		0213010000NRG23270620222467557 27/06/2022 Leelavathamma 0213010WL0046393 Leelavathamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993748 MANGALI LEELAVATHAMMA UNION BANK OF INDIA(508500)
365 KOTHAPALLE AP-13-010-008-010/010397
() 		0213010000NRG23270620222467559 27/06/2022 Lakshmi 0213010WL0046393 Lakshmi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994057 MANGALI LAKSHMI UNION BANK OF INDIA(508500)
366 KOTHAPALLE AP-13-010-008-010/010397
() 		0213010000NRG23270620222467558 27/06/2022 Pedda Obulesh 0213010WL0046393 Pedda Obulesh 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994056 Mr PEDDA OBUBLESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 KOTHAPALLE AP-13-010-008-010/010401
() 		0213010000NRG23270620222467561 27/06/2022 Saroja 0213010WL0046393 Saroja 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993800 KUMMARI SAROJA K SAROJAMMA KUMMARI GAJJE UNION BANK OF INDIA(508500)
368 KOTHAPALLE AP-13-010-008-010/010406
() 		0213010000NRG23270620222467562 27/06/2022 Venkata Subbamma 0213010WL0046393 Venkata Subbamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993710 MEDAM VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
369 KOTHAPALLE AP-13-010-008-010/010410
() 		0213010000NRG23270620222467565 27/06/2022 MurthujaBi 0213010WL0046393 MurthujaBi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993881 Mrs MURTUJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 KOTHAPALLE AP-13-010-008-010/010411
() 		0213010000NRG23270620222467566 27/06/2022 Pullamma 0213010WL0046393 Pullamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993707 MEDAM PULLAMMA UNION BANK OF INDIA(508500)
371 KOTHAPALLE AP-13-010-008-010/010413
() 		0213010000NRG23270620222467568 27/06/2022 Nagalakshmamma 0213010WL0046393 Nagalakshmamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993777 MANDA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
372 KOTHAPALLE AP-13-010-008-010/010413
() 		0213010000NRG23270620222467567 27/06/2022 SeshiReddy 0213010WL0046393 SeshiReddy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993655 Mr SESHI REDDY MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 KOTHAPALLE AP-13-010-008-010/010418
() 		0213010000NRG23270620222467573 27/06/2022 Bhulakshmi 0213010WL0046393 Bhulakshmi 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993787 P BHULAKSHMI UNION BANK OF INDIA(508500)
374 KOTHAPALLE AP-13-010-008-010/010418
() 		0213010000NRG23270620222467572 27/06/2022 Srikanth Reddy 0213010WL0046393 Srikanth Reddy 00468 UBIN0800261 728 728 Processed 30/07/2022 3407993729 Mr SRIKANTH REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 KOTHAPALLE AP-13-010-008-010/010421
() 		0213010000NRG23270620222467575 27/06/2022 Kalavathi 0213010WL0046393 Kalavathi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993819 POTHULA KALAVATHI UNION BANK OF INDIA(508500)
376 KOTHAPALLE AP-13-010-008-010/010421
() 		0213010000NRG23270620222467576 27/06/2022 Pedda Mouleeswara Reddy 0213010WL0046393 Pedda Mouleeswara Reddy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993678 Mr P MOULISWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 KOTHAPALLE AP-13-010-008-010/010422
() 		0213010000NRG23270620222467577 27/06/2022 Moulabi 0213010WL0046393 Moulabi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993932 PINJARI MOULABI UNION BANK OF INDIA(508500)
378 KOTHAPALLE AP-13-010-008-010/010422
() 		0213010000NRG23270620222467578 27/06/2022 Nadipi Moulali 0213010WL0046393 Nadipi Moulali 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993799 Mr NADIPI MOULALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 KOTHAPALLE AP-13-010-008-010/010434
() 		0213010000NRG23270620222467580 27/06/2022 Lakshmidevi 0213010WL0046393 Lakshmidevi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993889 Mrs LAKSHMI DEVI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 KOTHAPALLE AP-13-010-008-010/010434
() 		0213010000NRG23270620222467579 27/06/2022 Narayana 0213010WL0046393 Narayana 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993666 Mr NARAYANA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 KOTHAPALLE AP-13-010-008-010/010439
() 		0213010000NRG23270620222467583 27/06/2022 Seshanna 0213010WL0046393 Seshanna 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994097 CHAKALI NAGASESHANNA UNION BANK OF INDIA(508500)
382 KOTHAPALLE AP-13-010-008-010/010446
() 		0213010000NRG23270620222467586 27/06/2022 Lakshmidevi 0213010WL0046393 Lakshmidevi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993785 BITTA LAKSHMI DEVI UNION BANK OF INDIA(508500)
383 KOTHAPALLE AP-13-010-008-010/010446
() 		0213010000NRG23270620222467585 27/06/2022 Venkateswarlu 0213010WL0046393 Venkateswarlu 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993951 BITTA VENKATESWARULU UNION BANK OF INDIA(508500)
384 KOTHAPALLE AP-13-010-008-010/010453
() 		0213010000NRG23270620222467588 27/06/2022 Chinna Pullaiah 0213010WL0046393 Chinna Pullaiah 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993737 MANGALI CHINNA PULLAIAH UNION BANK OF INDIA(508500)
385 KOTHAPALLE AP-13-010-008-010/010455
() 		0213010000NRG23270620222467591 27/06/2022 Khasim Bi 0213010WL0046393 Khasim Bi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993790 PINJARI KHASIM BEE UNION BANK OF INDIA(508500)
386 KOTHAPALLE AP-13-010-008-010/010455
() 		0213010000NRG23270620222467590 27/06/2022 Mahammed 0213010WL0046393 Mahammed 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993812 Mr MOHAMMAD RAFI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 KOTHAPALLE AP-13-010-008-010/010457
() 		0213010000NRG23270620222467593 27/06/2022 Pakuru Bi 0213010WL0046393 Pakuru Bi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993910 PINJARI PAKHUR BEE UNION BANK OF INDIA(508500)
388 KOTHAPALLE AP-13-010-008-010/010460
() 		0213010000NRG23270620222467595 27/06/2022 Mahammed Rasool 0213010WL0046393 Mahammed Rasool 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993843 Mr MAHAMMED RASOOL PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 KOTHAPALLE AP-13-010-008-010/010479
() 		0213010000NRG23270620222467598 27/06/2022 Prabhavathamma 0213010WL0046393 Prabhavathamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993615 N PRABHAVATHAMMA UNION BANK OF INDIA(508500)
390 KOTHAPALLE AP-13-010-008-010/010479
() 		0213010000NRG23270620222467597 27/06/2022 Sudhakar Reddy 0213010WL0046393 Sudhakar Reddy 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993677 NAGAM SUDHAKAR REDDY UNION BANK OF INDIA(508500)
391 KOTHAPALLE AP-13-010-008-010/010483
() 		0213010000NRG23270620222467599 27/06/2022 Dattu Sivanna 0213010WL0046393 Dattu Sivanna 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993652 Mr SIVANNA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 KOTHAPALLE AP-13-010-008-010/010485
() 		0213010000NRG23270620222467601 27/06/2022 Bharathi 0213010WL0046393 Bharathi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993781 MEDAM BHARATHI UNION BANK OF INDIA(508500)
393 KOTHAPALLE AP-13-010-008-010/010487
() 		0213010000NRG23270620222467603 27/06/2022 Jayamma 0213010WL0046393 Jayamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993793 CHIMME JAYAMMA UNION BANK OF INDIA(508500)
394 KOTHAPALLE AP-13-010-008-010/010487
() 		0213010000NRG23270620222467604 27/06/2022 Pedda Marenna 0213010WL0046393 Pedda Marenna 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993948 CHIMME PEDDA MARENN UNION BANK OF INDIA(508500)
395 KOTHAPALLE AP-13-010-008-010/010488
() 		0213010000NRG23270620222467605 27/06/2022 Maremma 0213010WL0046393 Maremma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993882 CHIMME MAREMMA UNION BANK OF INDIA(508500)
396 KOTHAPALLE AP-13-010-008-010/010490
() 		0213010000NRG23270620222467609 27/06/2022 Marenna 0213010WL0046393 Marenna 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993797 CHIMME MARENNA UNION BANK OF INDIA(508500)
397 KOTHAPALLE AP-13-010-008-010/010493
() 		0213010000NRG23270620222467613 27/06/2022 Mariamma 0213010WL0046393 Mariamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994165 MS MARIAMMA MYLA STATE BANK OF INDIA(508548)
398 KOTHAPALLE AP-13-010-008-010/010513
() 		0213010000NRG23270620222467617 27/06/2022 Ramadevi 0213010WL0046393 Ramadevi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993706 EDINDLA RAMA DEVI UNION BANK OF INDIA(508500)
399 KOTHAPALLE AP-13-010-008-010/010522
() 		0213010000NRG23270620222467620 27/06/2022 Husain Basha 0213010WL0046393 Husain Basha 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994031 A USHEN BASHA UNION BANK OF INDIA(508500)
400 KOTHAPALLE AP-13-010-008-010/010522
() 		0213010000NRG23270620222467621 27/06/2022 Shahana bi 0213010WL0046393 Shahana bi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994032 A SHAHANABI UNION BANK OF INDIA(508500)
401 KOTHAPALLE AP-13-010-008-010/010524
() 		0213010000NRG23270620222467623 27/06/2022 Jebun Bi 0213010WL0046393 Jebun Bi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993874 BUJUNURI SHAIK JEBUN BEE UNION BANK OF INDIA(508500)
402 KOTHAPALLE AP-13-010-008-010/010524
() 		0213010000NRG23270620222467622 27/06/2022 shaik khaleel 0213010WL0046393 shaik khaleel 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993648 Mr SHAIKKHALEEL B UJUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 KOTHAPALLE AP-13-010-008-010/010529
() 		0213010000NRG23270620222467627 27/06/2022 Nurjahan 0213010WL0046393 Nurjahan 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994163 ACHHUGATLA NURJAHAN UNION BANK OF INDIA(508500)
404 KOTHAPALLE AP-13-010-008-010/010534
() 		0213010000NRG23270620222467629 27/06/2022 Chand Basha 0213010WL0046393 Chand Basha 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993930 PINJARI CHAND BASHA UNION BANK OF INDIA(508500)
405 KOTHAPALLE AP-13-010-008-010/010534
() 		0213010000NRG23270620222467628 27/06/2022 Khaja bi 0213010WL0046393 Khaja bi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993883 PINJARI KHAJABI UNION BANK OF INDIA(508500)
406 KOTHAPALLE AP-13-010-008-010/010535
() 		0213010000NRG23270620222467631 27/06/2022 Khaja Vusen 0213010WL0046393 Khaja Vusen 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993782 MOLLA KHAJAVUSEN AIRTEL PAYMENTS BANK LIMITED(990288)
407 KOTHAPALLE AP-13-010-008-010/010535
() 		0213010000NRG23270620222467630 27/06/2022 Shameen 0213010WL0046393 Shameen 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994068 MOLLA SHAMEEN UNION BANK OF INDIA(508500)
408 KOTHAPALLE AP-13-010-008-010/010536
() 		0213010000NRG23270620222467632 27/06/2022 Pedda Seshanna 0213010WL0046393 Pedda Seshanna 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993653 GOLLA MADDUR PEDDA SESANNA UNION BANK OF INDIA(508500)
409 KOTHAPALLE AP-13-010-008-010/010537
() 		0213010000NRG23270620222467634 27/06/2022 Sivakumari 0213010WL0046393 Sivakumari 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993795 SYAMAKURI SIVA KUMARI UNION BANK OF INDIA(508500)
410 KOTHAPALLE AP-13-010-008-010/010540
() 		0213010000NRG23270620222467636 27/06/2022 Khaja Munni 0213010WL0046393 Khaja Munni 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993771 SHAIK KHAJAMUNNI UNION BANK OF INDIA(508500)
411 KOTHAPALLE AP-13-010-008-010/010540
() 		0213010000NRG23270620222467635 27/06/2022 Shekulla 0213010WL0046393 Shekulla 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993728 ATCHAGATLA SHEKULLA UNION BANK OF INDIA(508500)
412 KOTHAPALLE AP-13-010-008-010/010541
() 		0213010000NRG23270620222467637 27/06/2022 Murtuja 0213010WL0046393 Murtuja 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994028 DUDEKULA MUTHU UNION BANK OF INDIA(508500)
413 KOTHAPALLE AP-13-010-008-010/010544
() 		0213010000NRG23270620222467639 27/06/2022 Ramadevi 0213010WL0046393 Ramadevi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993832 BOYA RAMADEVI UNION BANK OF INDIA(508500)
414 KOTHAPALLE AP-13-010-008-010/010546
() 		0213010000NRG23270620222467640 27/06/2022 Mariyamma 0213010WL0046393 Mariyamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994120 A MARIYAMMA UNION BANK OF INDIA(508500)
415 KOTHAPALLE AP-13-010-008-010/010553
() 		0213010000NRG23270620222467643 27/06/2022 Sulochanamma 0213010WL0046393 Sulochanamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994121 MS KANDALA SULOCHANA DO K SHANKARAIAH STATE BANK OF INDIA(508548)
416 KOTHAPALLE AP-13-010-008-010/010554
() 		0213010000NRG23270620222467644 27/06/2022 Ramudu 0213010WL0046393 Ramudu 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993755 MEDAM RAMUDU UNION BANK OF INDIA(508500)
417 KOTHAPALLE AP-13-010-008-010/010554
() 		0213010000NRG23270620222467645 27/06/2022 Venkatalakshmamma 0213010WL0046393 Venkatalakshmamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993754 MAEDAM VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
418 KOTHAPALLE AP-13-010-008-010/010557
() 		0213010000NRG23270620222467646 27/06/2022 Lakshmidevi 0213010WL0046393 Lakshmidevi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993897 MAYALURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
419 KOTHAPALLE AP-13-010-008-010/010557
() 		0213010000NRG23270620222467647 27/06/2022 Sivanna 0213010WL0046393 Sivanna 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993626 Mr SIVANNA MAYALURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
420 KOTHAPALLE AP-13-010-008-010/010558
() 		0213010000NRG23270620222467648 27/06/2022 Lachamma 0213010WL0046393 Lachamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993595 TELUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
421 KOTHAPALLE AP-13-010-008-010/010559
() 		0213010000NRG23270620222467650 27/06/2022 Lakshmidevi 0213010WL0046393 Lakshmidevi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993831 VADDIPATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
422 KOTHAPALLE AP-13-010-008-010/010559
() 		0213010000NRG23270620222467649 27/06/2022 Venkata Seshaiah 0213010WL0046393 Venkata Seshaiah 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994162 VADDIPATI VENKATA SESHAIAH UNION BANK OF INDIA(508500)
423 KOTHAPALLE AP-13-010-008-010/010561
() 		0213010000NRG23270620222467651 27/06/2022 Subbarayudu 0213010WL0046393 Subbarayudu 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993786 GAJJALAKONDA SUBBARAYUDU UNION BANK OF INDIA(508500)
424 KOTHAPALLE AP-13-010-008-010/010561
() 		0213010000NRG23270620222467652 27/06/2022 Venkatalakshmi 0213010WL0046393 Venkatalakshmi 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994164 GAJJALAKONDA VENKATA LAXMI UNION BANK OF INDIA(508500)
425 KOTHAPALLE AP-13-010-008-010/010562
() 		0213010000NRG23270620222467654 27/06/2022 Subbamma 0213010WL0046393 Subbamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993704 ACHUGALTA SUBBAMMA UNION BANK OF INDIA(508500)
426 KOTHAPALLE AP-13-010-008-010/010562
() 		0213010000NRG23270620222467653 27/06/2022 Yakob 0213010WL0046393 Yakob 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993829 M YAKUBU UNION BANK OF INDIA(508500)
427 KOTHAPALLE AP-13-010-008-010/010569
() 		0213010000NRG23270620222467657 27/06/2022 NAJIRUN 0213010WL0046393 NAJIRUN 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993833 MOLLA NAJIRUN UNION BANK OF INDIA(508500)
428 KOTHAPALLE AP-13-010-008-010/010572
() 		0213010000NRG23270620222467658 27/06/2022 JYOTHI 0213010WL0046393 JYOTHI 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993954 MANDHA JYOTHI UNION BANK OF INDIA(508500)
429 KOTHAPALLE AP-13-010-008-010/010574
() 		0213010000NRG23270620222467659 27/06/2022 Venkataramana 0213010WL0046393 Venkataramana 00468 UBIN0800261 606 606 Processed 30/07/2022 3407994058 KAGULA VENKATARAMANA UNION BANK OF INDIA(508500)
430 KOTHAPALLE AP-13-010-011-014/010002
() 		0213010000NRG23270620222464808 27/06/2022 Ratnakumari 0213010WL0046317 Ratnakumari 00468 UBIN0800261 411 411 Processed 30/07/2022 3407993705 MAILA RATNA KUMARI UNION BANK OF INDIA(508500)
431 KOTHAPALLE AP-13-010-011-014/010005
() 		0213010000NRG23270620222464809 27/06/2022 Esamma 0213010WL0046317 Esamma 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993681 MAILA YESHAMMA ALIAS PASAMMA UNION BANK OF INDIA(508500)
432 KOTHAPALLE AP-13-010-011-014/010006
() 		0213010000NRG23270620222464811 27/06/2022 Venkatamma 0213010WL0046317 Venkatamma 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993893 KOULUTLA VENKATAMMA UNION BANK OF INDIA(508500)
433 KOTHAPALLE AP-13-010-011-014/010017
() 		0213010000NRG23270620222464813 27/06/2022 Jayamma 0213010WL0046317 Jayamma 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993683 KOULUTLA JAYAMMA UNION BANK OF INDIA(508500)
434 KOTHAPALLE AP-13-010-011-014/010020
() 		0213010000NRG23270620222464815 27/06/2022 Mariyamma 0213010WL0046317 Mariyamma 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993591 K MARIYAMMA UNION BANK OF INDIA(508500)
435 KOTHAPALLE AP-13-010-011-014/010020
() 		0213010000NRG23270620222464814 27/06/2022 Ramesh 0213010WL0046317 Ramesh 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407994025 Mr RAMESH KOLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 KOTHAPALLE AP-13-010-011-014/010021
() 		0213010000NRG23270620222464816 27/06/2022 Yesanna 0213010WL0046317 Yesanna 00468 UBIN0800261 822 822 Processed 30/07/2022 3407993597 PAGIDIMANU YESANNA UNION BANK OF INDIA(508500)
437 KOTHAPALLE AP-13-010-011-014/010026
() 		0213010000NRG23270620222464818 27/06/2022 Muntamma 0213010WL0046317 Muntamma 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993634 PUSALAPATI MUNTHAMMA UNION BANK OF INDIA(508500)
438 KOTHAPALLE AP-13-010-011-014/010031
() 		0213010000NRG23270620222464819 27/06/2022 Lingamma 0213010WL0046317 Lingamma 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993901 BANDARU LINGAMMA UNION BANK OF INDIA(508500)
439 KOTHAPALLE AP-13-010-011-014/010035
() 		0213010000NRG23270620222464821 27/06/2022 Mariyamma 0213010WL0046317 Mariyamma 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993594 NEREDU MARIAMMA UNION BANK OF INDIA(508500)
440 KOTHAPALLE AP-13-010-011-014/010044
() 		0213010000NRG23270620222464822 27/06/2022 Gnanamma 0213010WL0046317 Gnanamma 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993684 NERUDU JANAMMA ALIAS NEREDU GNANAMMA UNION BANK OF INDIA(508500)
441 KOTHAPALLE AP-13-010-011-014/010071
() 		0213010000NRG23270620222464824 27/06/2022 Rathnamma 0213010WL0046317 Rathnamma 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993682 Mrs RATHNAMMA GANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 KOTHAPALLE AP-13-010-011-014/010072
() 		0213010000NRG23270620222464825 27/06/2022 Bishepu 0213010WL0046317 Bishepu 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993596 PAGIDIMANU BISEPU PAIDIMANU MIESEP UNION BANK OF INDIA(508500)
443 KOTHAPALLE AP-13-010-011-014/010073
() 		0213010000NRG23270620222464826 27/06/2022 Bhagyamma 0213010WL0046317 Bhagyamma 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993588 T BHAGAYAMMA UNION BANK OF INDIA(508500)
444 KOTHAPALLE AP-13-010-011-014/010082
() 		0213010000NRG23270620222464828 27/06/2022 Lakshmidevi 0213010WL0046317 Lakshmidevi 00468 UBIN0800261 411 411 Processed 30/07/2022 3407993896 BOYA LAXMI DEVI UNION BANK OF INDIA(508500)
445 KOTHAPALLE AP-13-010-011-014/010082
() 		0213010000NRG23270620222464827 27/06/2022 Seshanna 0213010WL0046317 Seshanna 00468 UBIN0800261 205 205 Processed 30/07/2022 3407993696 S SESHANNA UNION BANK OF INDIA(508500)
446 KOTHAPALLE AP-13-010-011-014/010090
() 		0213010000NRG23270620222464829 27/06/2022 Lingaswamy 0213010WL0046317 Lingaswamy 00468 UBIN0800261 822 822 Processed 30/07/2022 3407993818 MRS BOYA LINGASWAMI STATE BANK OF INDIA(508548)
447 KOTHAPALLE AP-13-010-011-014/010090
() 		0213010000NRG23270620222464830 27/06/2022 Mohini 0213010WL0046317 Mohini 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993928 BOYA MOHINI UNION BANK OF INDIA(508500)
448 KOTHAPALLE AP-13-010-011-014/010091
() 		0213010000NRG23270620222464832 27/06/2022 Narsamma 0213010WL0046317 Narsamma 00468 UBIN0800261 616 616 Processed 30/07/2022 3407993686 NARASAMMA BOYA UNION BANK OF INDIA(508500)
449 KOTHAPALLE AP-13-010-011-014/010091
() 		0213010000NRG23270620222464831 27/06/2022 Sreenivasulu 0213010WL0046317 Sreenivasulu 00468 UBIN0800261 616 616 Processed 30/07/2022 3407993937 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
450 KOTHAPALLE AP-13-010-011-014/010092
() 		0213010000NRG23270620222464835 27/06/2022 Anjaneyulu 0213010WL0046317 Anjaneyulu 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407994029 BOYA ANJANEYULU UNION BANK OF INDIA(508500)
451 KOTHAPALLE AP-13-010-011-014/010092
() 		0213010000NRG23270620222464834 27/06/2022 Venkatalakshmamma 0213010WL0046317 Venkatalakshmamma 00468 UBIN0800261 205 205 Processed 30/07/2022 3407993756 BOYA VENKATA LAXMAMMA UNION BANK OF INDIA(508500)
452 KOTHAPALLE AP-13-010-011-014/010092
() 		0213010000NRG23270620222464833 27/06/2022 Venkateswarlu 0213010WL0046317 Venkateswarlu 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993639 Mr VENKATESWARLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 KOTHAPALLE AP-13-010-011-014/010110
() 		0213010000NRG23270620222464836 27/06/2022 Chinna Murthuja 0213010WL0046317 Chinna Murthuja 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993646 CHINNA MURTHUJA MOLLA MURTHUJAVALI UNION BANK OF INDIA(508500)
454 KOTHAPALLE AP-13-010-011-014/010125
() 		0213010000NRG23270620222464838 27/06/2022 Ashabi 0213010WL0046317 Ashabi 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993690 MOLLA ASHABI UNION BANK OF INDIA(508500)
455 KOTHAPALLE AP-13-010-011-014/010134
() 		0213010000NRG23270620222464840 27/06/2022 Nagaseshamma 0213010WL0046317 Nagaseshamma 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993733 CHAKALI NAGA SESHAMMA UNION BANK OF INDIA(508500)
456 KOTHAPALLE AP-13-010-011-014/010134
() 		0213010000NRG23270620222464839 27/06/2022 Narayana 0213010WL0046317 Narayana 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993628 CHAKALI VENKATA NARAYANA CHAKALI NARAY UNION BANK OF INDIA(508500)
457 KOTHAPALLE AP-13-010-011-014/010138
() 		0213010000NRG23270620222464841 27/06/2022 Ramjabi 0213010WL0046317 Ramjabi 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993732 MOLLA RAMIJA BEE UNION BANK OF INDIA(508500)
458 KOTHAPALLE AP-13-010-011-014/010144
() 		0213010000NRG23270620222464842 27/06/2022 Venkataswamy 0213010WL0046317 Venkataswamy 00468 UBIN0800261 822 822 Processed 30/07/2022 3407993727 TELUGU VENKATA SWAMY UNION BANK OF INDIA(508500)
459 KOTHAPALLE AP-13-010-011-014/010151
() 		0213010000NRG23270620222464845 27/06/2022 Venkateswaramma 0213010WL0046317 Venkateswaramma 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993931 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 KOTHAPALLE AP-13-010-011-014/010153
() 		0213010000NRG23270620222464847 27/06/2022 Mahab Ni 0213010WL0046317 Mahab Ni 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993685 SHAIK MAHAMUNNI UNION BANK OF INDIA(508500)
461 KOTHAPALLE AP-13-010-011-014/010154
() 		0213010000NRG23270620222464848 27/06/2022 Murtujavali 0213010WL0046317 Murtujavali 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993660 MRS MURTHUJAVALI SHAIK STATE BANK OF INDIA(508548)
462 KOTHAPALLE AP-13-010-011-014/010155
() 		0213010000NRG23270620222464850 27/06/2022 Pedda Husen Saheb 0213010WL0046317 Pedda Husen Saheb 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993612 PINJARI HUSSAIN SAHEB UNION BANK OF INDIA(508500)
463 KOTHAPALLE AP-13-010-011-014/010156
() 		0213010000NRG23270620222464852 27/06/2022 Venkatalakshmamma 0213010WL0046317 Venkatalakshmamma 00468 UBIN0800261 822 822 Processed 30/07/2022 3407994157 BOYA VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
464 KOTHAPALLE AP-13-010-011-014/010162
() 		0213010000NRG23270620222464854 27/06/2022 Jayamma 0213010WL0046317 Jayamma 00468 UBIN0800261 822 822 Rejected 18/08/2022 N0722003DD1151 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 KOTHAPALLE AP-13-010-011-014/010175
() 		0213010000NRG23270620222464855 27/06/2022 Chinna Husen 0213010WL0046317 Chinna Husen 00468 UBIN0800261 616 616 Rejected 18/08/2022 N0722003DD1A61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 KOTHAPALLE AP-13-010-011-014/010175
() 		0213010000NRG23270620222464856 27/06/2022 Murtujabee 0213010WL0046317 Murtujabee 00468 UBIN0800261 616 616 Processed 30/07/2022 3407994155 PINJARI MURTUJABHI UNION BANK OF INDIA(508500)
467 KOTHAPALLE AP-13-010-011-014/010176
() 		0213010000NRG23270620222464857 27/06/2022 Husenaiah 0213010WL0046317 Husenaiah 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993630 BOYA HUSSANAIAH UNION BANK OF INDIA(508500)
468 KOTHAPALLE AP-13-010-011-014/010181
() 		0213010000NRG23270620222464859 27/06/2022 Halimaabi 0213010WL0046317 Halimaabi 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993718 PINJARI ALIMBI UNION BANK OF INDIA(508500)
469 KOTHAPALLE AP-13-010-011-014/010181
() 		0213010000NRG23270620222464858 27/06/2022 Khaja Husen 0213010WL0046317 Khaja Husen 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993697 PINJARI KHAJA USAEN UNION BANK OF INDIA(508500)
470 KOTHAPALLE AP-13-010-011-014/010183
() 		0213010000NRG23270620222464861 27/06/2022 moulalamma 0213010WL0046317 moulalamma 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407994026 KOULUTLA MOULALAMMA UNION BANK OF INDIA(508500)
471 KOTHAPALLE AP-13-010-011-014/010183
() 		0213010000NRG23270620222464860 27/06/2022 Venkataswamy 0213010WL0046317 Venkataswamy 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993817 KOULUTLA VENKATASWAMI UNION BANK OF INDIA(508500)
472 KOTHAPALLE AP-13-010-011-014/010189
() 		0213010000NRG23270620222464862 27/06/2022 Shankaraiah 0213010WL0046317 Shankaraiah 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993662 Mr SHANKARAYYA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
473 KOTHAPALLE AP-13-010-011-014/010200
() 		0213010000NRG23270620222464866 27/06/2022 Vazramma 0213010WL0046317 Vazramma 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993715 VAJRAMMA BANDEPU UNION BANK OF INDIA(508500)
474 KOTHAPALLE AP-13-010-011-014/010200
() 		0213010000NRG23270620222464865 27/06/2022 Yesu 0213010WL0046317 Yesu 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993598 Mr YESANNA BANDEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
475 KOTHAPALLE AP-13-010-011-014/010225
() 		0213010000NRG23270620222464867 27/06/2022 Chinna Pullaiah 0213010WL0046317 Chinna Pullaiah 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993636 G CHINNA PULLAIAH BOYA CHINNA PULLAYYA UNION BANK OF INDIA(508500)
476 KOTHAPALLE AP-13-010-011-014/010231
() 		0213010000NRG23270620222464870 27/06/2022 Chinna Husen 0213010WL0046317 Chinna Husen 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993679 HUSSAIN SAHEB PINJARI UNION BANK OF INDIA(508500)
477 KOTHAPALLE AP-13-010-011-014/010231
() 		0213010000NRG23270620222464871 27/06/2022 Jahir Bee 0213010WL0046317 Jahir Bee 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993804 PINJARI JAYARABHI UNION BANK OF INDIA(508500)
478 KOTHAPALLE AP-13-010-011-014/010235
() 		0213010000NRG23270620222464872 27/06/2022 Nagamma 0213010WL0046317 Nagamma 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993590 BANDARI CHINN NAGAMMA UNION BANK OF INDIA(508500)
479 KOTHAPALLE AP-13-010-011-014/010254
() 		0213010000NRG23270620222464873 27/06/2022 Venkateswarlu 0213010WL0046317 Venkateswarlu 00468 UBIN0800261 822 822 Processed 30/07/2022 3407993654 KURVA VENKATESWARLU UNION BANK OF INDIA(508500)
480 KOTHAPALLE AP-13-010-011-014/010571
() 		0213010000NRG23270620222464879 27/06/2022 Yesepu 0213010WL0046317 Yesepu 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407994021 NEREDU YESEPU UNION BANK OF INDIA(508500)
481 KOTHAPALLE AP-13-010-011-014/010579
() 		0213010000NRG23270620222464881 27/06/2022 Padmavathi 0213010WL0046317 Padmavathi 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993851 MS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
482 KOTHAPALLE AP-13-010-011-014/010579
() 		0213010000NRG23270620222464880 27/06/2022 Sivalingam 0213010WL0046317 Sivalingam 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993816 MRS BOYA SHIVALINGAM STATE BANK OF INDIA(508548)
483 KOTHAPALLE AP-13-010-011-014/010584
() 		0213010000NRG23270620222464882 27/06/2022 Suresh 0213010WL0046317 Suresh 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993892 NEREDU SURESH UNION BANK OF INDIA(508500)
484 KOTHAPALLE AP-13-010-011-014/010585
() 		0213010000NRG23270620222464883 27/06/2022 Venkatamma 0213010WL0046317 Venkatamma 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993589 Mrs PAIDIMANU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 KOTHAPALLE AP-13-010-011-014/010607
() 		0213010000NRG23270620222464884 27/06/2022 Duman Saheb 0213010WL0046317 Duman Saheb 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407993784 MOLLA DIMAMSA MOLLA DUMAN SAHEB UNION BANK OF INDIA(508500)
486 KOTHAPALLE AP-13-010-011-014/010614
() 		0213010000NRG23270620222464885 27/06/2022 Mahamad Husen 0213010WL0046317 Mahamad Husen 00468 UBIN0800261 1027 1027 Processed 30/07/2022 3407994089 MOLLA MAHAMMED HUSSAIN UNION BANK OF INDIA(508500)
487 KOTHAPALLE AP-13-010-011-014/010616
() 		0213010000NRG23270620222464886 27/06/2022 Venkata Subbaiah 0213010WL0046317 Venkata Subbaiah 00468 UBIN0800261 822 822 Processed 30/07/2022 3407993724 KURUVA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
488 KOTHAPALLE AP-13-010-011-014/010622
() 		0213010000NRG23270620222464888 27/06/2022 Padma 0213010WL0046317 Padma 00468 UBIN0800261 616 616 Processed 30/07/2022 3407994136 KURUVA PADMA UNION BANK OF INDIA(508500)
489 KOTHAPALLE AP-13-010-011-014/010622
() 		0213010000NRG23270620222464887 27/06/2022 Ramachandrudu 0213010WL0046317 Ramachandrudu 00468 UBIN0800261 822 822 Processed 30/07/2022 3407994137 KURUVA RAMACHANDRUDU UNION BANK OF INDIA(508500)
490 KOTHAPALLE AP-13-010-012-015/010003
() 		0213010000NRG23270620222467765 27/06/2022 Syamalamma 0213010WL0046412 Syamalamma 00468 UBIN0800261 1171 1171 Processed 30/07/2022 3407993823 BANGI SHAYALAMMA UNION BANK OF INDIA(508500)
491 KOTHAPALLE AP-13-010-012-015/010009
() 		0213010000NRG23270620222467766 27/06/2022 Sivamma 0213010WL0046412 Sivamma 00468 UBIN0800261 1000 1000 Processed 30/07/2022 3407993934 Mrs SIVAMMA BORELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 KOTHAPALLE AP-13-010-012-015/010022
() 		0213010000NRG23270620222467767 27/06/2022 Venkataramana 0213010WL0046412 Venkataramana 00468 UBIN0800261 976 976 Processed 30/07/2022 3407993687 VENKATARAMANA POTHUGALLA UNION BANK OF INDIA(508500)
493 KOTHAPALLE AP-13-010-012-015/010039
() 		0213010000NRG23270620222467769 27/06/2022 Seshamma 0213010WL0046412 Seshamma 00468 UBIN0800261 1000 1000 Processed 30/07/2022 3407993783 Mrs RAJAMURI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 KOTHAPALLE AP-13-010-012-015/010049
() 		0213010000NRG23270620222467774 27/06/2022 Meramma 0213010WL0046412 Meramma 00468 UBIN0800261 1000 1000 Processed 30/07/2022 3407993763 GURUVAGALA MERAMMA UNION BANK OF INDIA(508500)
495 KOTHAPALLE AP-13-010-012-015/010055
() 		0213010000NRG23270620222467775 27/06/2022 Ayanna 0213010WL0046412 Ayanna 00468 UBIN0800261 929 929 Processed 30/07/2022 3407993722 TPPETTA AYANNA UNION BANK OF INDIA(508500)
496 KOTHAPALLE AP-13-010-012-015/010055
() 		0213010000NRG23270620222467776 27/06/2022 Seshamma 0213010WL0046412 Seshamma 00468 UBIN0800261 929 929 Processed 30/07/2022 3407993619 Mrs TAPPETA SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 KOTHAPALLE AP-13-010-012-015/010057
() 		0213010000NRG23270620222467777 27/06/2022 Venkataswamy 0213010WL0046412 Venkataswamy 00468 UBIN0800261 391 391 Processed 30/07/2022 3407993621 GADDALA VENKATASWAMI UNION BANK OF INDIA(508500)
498 KOTHAPALLE AP-13-010-012-015/010059
() 		0213010000NRG23270620222467779 27/06/2022 Mariyamma 0213010WL0046412 Mariyamma 00468 UBIN0800261 1000 1000 Processed 30/07/2022 3407994098 SHRI GURUVAGALLA MAREYAMMA STATE BANK OF INDIA(508548)
499 KOTHAPALLE AP-13-010-012-015/010060
() 		0213010000NRG23270620222467781 27/06/2022 Sarojamma 0213010WL0046412 Sarojamma 00468 UBIN0800261 1000 1000 Processed 30/07/2022 3407993618 KANAKA SAROJAMMA UNION BANK OF INDIA(508500)
500 KOTHAPALLE AP-13-010-012-015/010060
() 		0213010000NRG23270620222467780 27/06/2022 Solumaan 0213010WL0046412 Solumaan 00468 UBIN0800261 1000 1000 Processed 30/07/2022 3407993842 KANAKA SOLMAN UNION BANK OF INDIA(508500)
501 KOTHAPALLE AP-13-010-012-015/010080
() 		0213010000NRG23270620222467783 27/06/2022 Venkatanagamma 0213010WL0046412 Venkatanagamma 00468 UBIN0800261 929 929 Processed 30/07/2022 3407993721 EERAPOGU VENKATA NAGAMMA UNION BANK OF INDIA(508500)
502 KOTHAPALLE AP-13-010-012-015/010100
() 		0213010000NRG23270620222467784 27/06/2022 Marthamma 0213010WL0046412 Marthamma 00468 UBIN0800261 800 800 Processed 30/07/2022 3407993620 GURUGARLA MARTAMMA UNION BANK OF INDIA(508500)
503 KOTHAPALLE AP-13-010-012-015/010101
() 		0213010000NRG23270620222467785 27/06/2022 Seshamma 0213010WL0046412 Seshamma 00468 UBIN0800261 1115 1115 Processed 30/07/2022 3407993633 Mrs C SESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
504 KOTHAPALLE AP-13-010-012-015/010104
() 		0213010000NRG23270620222467786 27/06/2022 Mariyamma 0213010WL0046412 Mariyamma 00468 UBIN0800261 1000 1000 Processed 30/07/2022 3407993776 GURUVAGALLA MARIYAMMA UNION BANK OF INDIA(508500)
505 KOTHAPALLE AP-13-010-012-015/010107
() 		0213010000NRG23270620222467787 27/06/2022 Maddileti 0213010WL0046412 Maddileti 00468 UBIN0800261 980 980 Processed 30/07/2022 3407993769 Mr MADDILETI RAJAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 KOTHAPALLE AP-13-010-012-015/010107
() 		0213010000NRG23270620222467788 27/06/2022 Martamma 0213010WL0046412 Martamma 00468 UBIN0800261 980 980 Processed 30/07/2022 3407993717 RAJAMURI MARTHAMMA UNION BANK OF INDIA(508500)
507 KOTHAPALLE AP-13-010-012-015/010121
() 		0213010000NRG23270620222467790 27/06/2022 Yesteramma 0213010WL0046412 Yesteramma 00468 UBIN0800261 1115 1115 Processed 30/07/2022 3407993694 YENUBARI YESTHERAMMA UNION BANK OF INDIA(508500)
508 KOTHAPALLE AP-13-010-012-015/010200
() 		0213010000NRG23270620222467792 27/06/2022 Amani 0213010WL0046412 Amani 00468 UBIN0800261 1154 1154 Processed 30/07/2022 3407993872 KANATI AMANI UNION BANK OF INDIA(508500)
509 KOTHAPALLE AP-13-010-012-015/010277
() 		0213010000NRG23270620222467793 27/06/2022 Chennaiah 0213010WL0046412 Chennaiah 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993879 PRATHAKOTA CHENNAIAH UNION BANK OF INDIA(508500)
510 KOTHAPALLE AP-13-010-012-015/010277
() 		0213010000NRG23270620222467794 27/06/2022 Nagamma 0213010WL0046412 Nagamma 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993664 PRATHAKOTA NAGAMMA UNION BANK OF INDIA(508500)
511 KOTHAPALLE AP-13-010-012-015/010324
() 		0213010000NRG23270620222467797 27/06/2022 Rojamma 0213010WL0046412 Rojamma 00468 UBIN0800261 1171 1171 Processed 30/07/2022 3407993835 BANGI ROJAMMA UNION BANK OF INDIA(508500)
512 KOTHAPALLE AP-13-010-012-015/010325
() 		0213010000NRG23270620222467799 27/06/2022 Naveen Kumar 0213010WL0046412 Naveen Kumar 00468 UBIN0800261 1115 1115 Processed 30/07/2022 3407993825 ERAGALLA NAVEEN KUMAR UNION BANK OF INDIA(508500)
513 KOTHAPALLE AP-13-010-012-015/010325
() 		0213010000NRG23270620222467798 27/06/2022 Sanjanna 0213010WL0046412 Sanjanna 00468 UBIN0800261 1115 1115 Processed 30/07/2022 3407993667 ERAGALLA SANJANNA UNION BANK OF INDIA(508500)
514 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23270620222467800 27/06/2022 Chinna Venkataswamy 0213010WL0046412 Chinna Venkataswamy 00468 UBIN0800261 1154 1154 Processed 30/07/2022 3407993672 Mr CHINNA VENKATASWAMY TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23270620222467801 27/06/2022 Rani 0213010WL0046412 Rani 00468 UBIN0800261 1154 1154 Processed 30/07/2022 3407993862 Mrs RANI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 KOTHAPALLE AP-13-010-012-015/010354
() 		0213010000NRG23270620222467802 27/06/2022 Syamalamma 0213010WL0046412 Syamalamma 00468 UBIN0800261 784 784 Processed 30/07/2022 3407993766 Mr GURUVAGALLA SHYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 KOTHAPALLE AP-13-010-012-015/010365
() 		0213010000NRG23270620222467803 27/06/2022 Pullamma 0213010WL0046412 Pullamma 00468 UBIN0800261 784 784 Processed 30/07/2022 3407993716 RAJAMURI PULLAMMA UNION BANK OF INDIA(508500)
518 KOTHAPALLE AP-13-010-012-015/010370
() 		0213010000NRG23270620222467805 27/06/2022 Subbaiah 0213010WL0046412 Subbaiah 00468 UBIN0800261 929 929 Processed 30/07/2022 3407993838 TIRUPEMUGARI SUBBAIAH UNION BANK OF INDIA(508500)
519 KOTHAPALLE AP-13-010-012-015/010446
() 		0213010000NRG23270620222467806 27/06/2022 Nagalingamma 0213010WL0046412 Nagalingamma 00468 UBIN0800261 1115 1115 Processed 30/07/2022 3407993813 Mrs Katepogu Naga Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 KOTHAPALLE AP-13-010-012-015/010485
() 		0213010000NRG23270620222467810 27/06/2022 Ayub 0213010WL0046412 Ayub 00468 UBIN0800261 1228 1228 Processed 30/07/2022 3407994154 ACHUGATLA AYUB UNION BANK OF INDIA(508500)
521 KOTHAPALLE AP-13-010-012-015/010485
() 		0213010000NRG23270620222467809 27/06/2022 Bashirun 0213010WL0046412 Bashirun 00468 UBIN0800261 1228 1228 Processed 30/07/2022 3407993809 ACHUGATLA BASIRUN BEE UNION BANK OF INDIA(508500)
522 KOTHAPALLE AP-13-010-012-015/010494
() 		0213010000NRG23270620222467811 27/06/2022 BANGI NAGA SUBBAMMA 0213010WL0046412 BANGI NAGA SUBBAMMA 00468 UBIN0800261 1171 1171 Processed 30/07/2022 3407994149 BANGI NAGA SUBBAMMA UNION BANK OF INDIA(508500)
523 KOTHAPALLE AP-13-010-012-015/010622
() 		0213010000NRG23270620222467812 27/06/2022 Usenamma 0213010WL0046412 Usenamma 00468 UBIN0800261 1115 1115 Processed 30/07/2022 3407993622 Mrs Midde Husenamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 KOTHAPALLE AP-13-010-012-015/010629
() 		0213010000NRG23270620222467813 27/06/2022 Doraswamy 0213010WL0046412 Doraswamy 00468 UBIN0800261 809 809 Processed 30/07/2022 3407993723 Mr DORA SWAMY PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 KOTHAPALLE AP-13-010-012-015/010634
() 		0213010000NRG23270620222467814 27/06/2022 Bhagyamma 0213010WL0046412 Bhagyamma 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407993713 NETHI KOPPULA BHAGYAMMA ALIAS NETTIKOPPU UNION BANK OF INDIA(508500)
526 KOTHAPALLE AP-13-010-012-015/010634
() 		0213010000NRG23270620222467815 27/06/2022 Pedda Naganna 0213010WL0046412 Pedda Naganna 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407993966 Mr Nethikoppula Naganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 KOTHAPALLE AP-13-010-012-015/010635
() 		0213010000NRG23270620222467817 27/06/2022 Chandra Sekhar 0213010WL0046412 Chandra Sekhar 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407993850 MR PRATAKOTA CHANDRASEKAR STATE BANK OF INDIA(508548)
528 KOTHAPALLE AP-13-010-012-015/010635
() 		0213010000NRG23270620222467816 27/06/2022 Neelamma 0213010WL0046412 Neelamma 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407993867 PRATHAKOTA NEELAMA UNION BANK OF INDIA(508500)
529 KOTHAPALLE AP-13-010-012-015/010636
() 		0213010000NRG23270620222467818 27/06/2022 Sudhamma 0213010WL0046412 Sudhamma 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407993736 PERUMULLA SUDHAMMA UNION BANK OF INDIA(508500)
530 KOTHAPALLE AP-13-010-012-015/010637
() 		0213010000NRG23270620222467819 27/06/2022 Muneiah 0213010WL0046412 Muneiah 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407993605 Mr MUNEIAH PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 KOTHAPALLE AP-13-010-012-015/010644
() 		0213010000NRG23270620222467821 27/06/2022 Parvathamma 0213010WL0046412 Parvathamma 00468 UBIN0800261 978 978 Processed 30/07/2022 3407993693 YANUBARI PARVATAMMA UNION BANK OF INDIA(508500)
532 KOTHAPALLE AP-13-010-012-015/010685
() 		0213010000NRG23270620222467823 27/06/2022 Maheswaramma 0213010WL0046412 Maheswaramma 00468 UBIN0800261 800 800 Processed 30/07/2022 3407993805 RAJAMURI MAHESWARAMMA UNION BANK OF INDIA(508500)
533 KOTHAPALLE AP-13-010-012-015/010685
() 		0213010000NRG23270620222467822 27/06/2022 Ramanjaneyulu 0213010WL0046412 Ramanjaneyulu 00468 UBIN0800261 600 600 Processed 30/07/2022 3407993822 RAJAMURI RAMANJANEYULU UNION BANK OF INDIA(508500)
534 KOTHAPALLE AP-13-010-012-015/010803
() 		0213010000NRG23270620222467824 27/06/2022 Nagalakshmamma 0213010WL0046412 Nagalakshmamma 00468 UBIN0800261 769 769 Processed 30/07/2022 3407993871 GOLLA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-012-015/010807
() 		0213010000NRG23270620222467825 27/06/2022 Devamma 0213010WL0046412 Devamma 00468 UBIN0800261 978 978 Processed 30/07/2022 3407993606 Mrs DEVAMMA BALEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 KOTHAPALLE AP-13-010-012-015/010807
() 		0213010000NRG23270620222467826 27/06/2022 Mohan 0213010WL0046412 Mohan 00468 UBIN0800261 1174 1174 Processed 30/07/2022 3407993815 BASIPOGU MOHAN UNION BANK OF INDIA(508500)
537 KOTHAPALLE AP-13-010-012-015/010813
() 		0213010000NRG23270620222467832 27/06/2022 Venkateswarlu 0213010WL0046412 Venkateswarlu 00468 UBIN0800261 1154 1154 Processed 30/07/2022 3407993645 Mr VENKATESWARLU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 KOTHAPALLE AP-13-010-012-015/010813
() 		0213010000NRG23270620222467831 27/06/2022 Vijamma 0213010WL0046412 Vijamma 00468 UBIN0800261 962 962 Processed 30/07/2022 3407993668 TELUGU VIJAYAMMA UNION BANK OF INDIA(508500)
539 KOTHAPALLE AP-13-010-012-015/010926
() 		0213010000NRG23270620222467833 27/06/2022 Ramakrishna Reddy 0213010WL0046412 Ramakrishna Reddy 00468 UBIN0800261 1154 1154 Processed 30/07/2022 3407993643 DUDYALA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
540 KOTHAPALLE AP-13-010-012-015/010926
() 		0213010000NRG23270620222467834 27/06/2022 sridevi 0213010WL0046412 sridevi 00468 UBIN0800261 1154 1154 Processed 30/07/2022 3407993866 DUDYALA SREEDEVI UNION BANK OF INDIA(508500)
541 KOTHAPALLE AP-13-010-012-015/010994
() 		0213010000NRG23270620222467835 27/06/2022 Jammanna 0213010WL0046412 Jammanna 00468 UBIN0800261 929 929 Processed 30/07/2022 3407993607 S JAMBANNA ALS S SURESH UNION BANK OF INDIA(508500)
542 KOTHAPALLE AP-13-010-012-015/011006
() 		0213010000NRG23270620222467837 27/06/2022 Nirmalamma 0213010WL0046412 Nirmalamma 00468 UBIN0800261 929 929 Processed 30/07/2022 3407993692 MIDDE NIRMALAMMA UNION BANK OF INDIA(508500)
543 KOTHAPALLE AP-13-010-012-015/011027
() 		0213010000NRG23270620222467838 27/06/2022 Arunamma 0213010WL0046412 Arunamma 00468 UBIN0800261 585 585 Processed 30/07/2022 3407993875 BANGI ARUNAMMA UNION BANK OF INDIA(508500)
544 KOTHAPALLE AP-13-010-012-015/011036
() 		0213010000NRG23270620222467840 27/06/2022 Nagamani 0213010WL0046412 Nagamani 00468 UBIN0800261 976 976 Rejected 18/08/2022 N0722003DD1761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 KOTHAPALLE AP-13-010-012-015/011036
() 		0213010000NRG23270620222467839 27/06/2022 Nagasheshulu 0213010WL0046412 Nagasheshulu 00468 UBIN0800261 976 976 Processed 30/07/2022 3407994182 BANGI NAGASESHULU UNION BANK OF INDIA(508500)
546 KOTHAPALLE AP-13-010-012-015/011045
() 		0213010000NRG23270620222467842 27/06/2022 Meramma 0213010WL0046412 Meramma 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407993870 PERUMALLA MERAMMA UNION BANK OF INDIA(508500)
547 KOTHAPALLE AP-13-010-012-015/011045
() 		0213010000NRG23270620222467841 27/06/2022 Muneiah 0213010WL0046412 Muneiah 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407993855 PERUMALLA MUNEYYA UNION BANK OF INDIA(508500)
548 KOTHAPALLE AP-13-010-012-015/011050
() 		0213010000NRG23270620222467844 27/06/2022 Sunkanna 0213010WL0046412 Sunkanna 00468 UBIN0800261 980 980 Processed 30/07/2022 3407993877 RAMURI SUNKAMMA UNION BANK OF INDIA(508500)
549 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23270620222467847 27/06/2022 Lakshmidevi 0213010WL0046412 Lakshmidevi 00468 UBIN0800261 1154 1154 Processed 30/07/2022 3407993863 TELUGU LAXMI DEVI UNION BANK OF INDIA(508500)
550 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23270620222467848 27/06/2022 Sambasivudu 0213010WL0046412 Sambasivudu 00468 UBIN0800261 769 769 Processed 30/07/2022 3407993726 Mr SAMBASHIVUDU KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
551 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23270620222467849 27/06/2022 Venkateswari 0213010WL0046412 Venkateswari 00468 UBIN0800261 769 769 Processed 30/07/2022 3407993791 KANATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
552 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23270620222467851 27/06/2022 Sharadha 0213010WL0046412 Sharadha 00468 UBIN0800261 577 577 Processed 30/07/2022 3407993876 KANATI SARADA UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-012-015/011132
() 		0213010000NRG23270620222467852 27/06/2022 Mohan Reddy 0213010WL0046412 Mohan Reddy 00468 UBIN0800261 1154 1154 Processed 30/07/2022 3407993609 DUDYALA MOHAN REDDY UNION BANK OF INDIA(508500)
554 KOTHAPALLE AP-13-010-012-015/011132
() 		0213010000NRG23270620222467853 27/06/2022 Ramadevi 0213010WL0046412 Ramadevi 00468 UBIN0800261 1154 1154 Processed 30/07/2022 3407993859 DUDYALA RAMADEVI UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-012-015/011136
() 		0213010000NRG23270620222467854 27/06/2022 Mariyamma 0213010WL0046412 Mariyamma 00468 UBIN0800261 404 404 Processed 30/07/2022 3407993965 PERUMALLA MARIYAMMAAA UNION BANK OF INDIA(508500)
556 KOTHAPALLE AP-13-010-012-015/011179
() 		0213010000NRG23270620222467855 27/06/2022 Chinna Lingaswamy 0213010WL0046412 Chinna Lingaswamy 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407993858 PRATHAKOTA CHINNA LINGASWAMI UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-012-015/011243
() 		0213010000NRG23270620222467856 27/06/2022 Asha Bi 0213010WL0046412 Asha Bi 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407994087 Mrs Dudekula Asha Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 KOTHAPALLE AP-13-010-012-015/011244
() 		0213010000NRG23270620222467857 27/06/2022 Noorjahan 0213010WL0046412 Noorjahan 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407993593 THIMMAPURAM NOORJAHAN UNION BANK OF INDIA(508500)
559 KOTHAPALLE AP-13-010-012-015/011250
() 		0213010000NRG23270620222467858 27/06/2022 Kalam 0213010WL0046412 Kalam 00468 UBIN0800261 1023 1023 Processed 30/07/2022 3407993592 KOLLAPURAM KALAM UNION BANK OF INDIA(508500)
560 KOTHAPALLE AP-13-010-012-015/011250
() 		0213010000NRG23270620222467859 27/06/2022 Maimoon 0213010WL0046412 Maimoon 00468 UBIN0800261 1023 1023 Processed 30/07/2022 3407993887 Mrs MAIMUN KOLLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 KOTHAPALLE AP-13-010-012-015/011279
() 		0213010000NRG23270620222467864 27/06/2022 Chinna Naganna 0213010WL0046412 Chinna Naganna 00468 UBIN0800261 800 800 Processed 30/07/2022 3407993811 GUDAVAGALLA CHINNA NAGANNA UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-012-015/011279
() 		0213010000NRG23270620222467865 27/06/2022 Narsamma 0213010WL0046412 Narsamma 00468 UBIN0800261 1000 1000 Processed 30/07/2022 3407993698 GURUVAGALLA NARASAMMA UNION BANK OF INDIA(508500)
563 KOTHAPALLE AP-13-010-012-015/011289
() 		0213010000NRG23270620222467867 27/06/2022 Chinna Lakshmidevi 0213010WL0046412 Chinna Lakshmidevi 00468 UBIN0800261 391 391 Processed 30/07/2022 3407993927 CHETTUKINDI CHINNA LAKSHMI DEVI UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-012-015/011294
() 		0213010000NRG23270620222467869 27/06/2022 Jagadeesh 0213010WL0046412 Jagadeesh 00468 UBIN0800261 980 980 Processed 30/07/2022 3407993864 KANAKAM JAGADEESH UNION BANK OF INDIA(508500)
565 KOTHAPALLE AP-13-010-012-015/011294
() 		0213010000NRG23270620222467870 27/06/2022 Usenamma 0213010WL0046412 Usenamma 00468 UBIN0800261 784 784 Processed 30/07/2022 3407993865 MIDDE USENAMMA UNION BANK OF INDIA(508500)
566 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23270620222467871 27/06/2022 Jayamma 0213010WL0046412 Jayamma 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407993868 PERUMALLA JAYAMMA UNION BANK OF INDIA(508500)
567 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23270620222467872 27/06/2022 Sekhar 0213010WL0046412 Sekhar 00468 UBIN0800261 1213 1213 Rejected 18/08/2022 N0722003DD1C01 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 KOTHAPALLE AP-13-010-012-015/011302
() 		0213010000NRG23270620222467873 27/06/2022 Ravi 0213010WL0046412 Ravi 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407993943 PERUMALLA RAVI UNION BANK OF INDIA(508500)
569 KOTHAPALLE AP-13-010-012-015/011302
() 		0213010000NRG23270620222467874 27/06/2022 Sunitamma 0213010WL0046412 Sunitamma 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407993942 PERUMALLA SUNITHA UNION BANK OF INDIA(508500)
570 KOTHAPALLE AP-13-010-012-015/011321
() 		0213010000NRG23270620222467876 27/06/2022 Phaizun Bi 0213010WL0046412 Phaizun Bi 00468 UBIN0800261 404 404 Processed 30/07/2022 3407993689 Mrs FAIZUN BI ACHUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 KOTHAPALLE AP-13-010-012-015/011321
() 		0213010000NRG23270620222467877 27/06/2022 Rabbani 0213010WL0046412 Rabbani 00468 UBIN0800261 404 404 Processed 30/07/2022 3407993603 Mr RABBANI ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 KOTHAPALLE AP-13-010-012-015/011340
() 		0213010000NRG23270620222467878 27/06/2022 Nurun Bi 0213010WL0046412 Nurun Bi 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407993714 G NURUN BI UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-012-015/011369
() 		0213010000NRG23270620222467882 27/06/2022 A.ARIFA 0213010WL0046412 A.ARIFA 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407993688 ARIFA ACHUGATLA UNION BANK OF INDIA(508500)
574 KOTHAPALLE AP-13-010-012-015/011376
() 		0213010000NRG23270620222467883 27/06/2022 Prasanthamma 0213010WL0046412 Prasanthamma 00468 UBIN0800261 1000 1000 Processed 30/07/2022 3407993837 DARAPOGU PRASHANTHAMMA UNION BANK OF INDIA(508500)
575 KOTHAPALLE AP-13-010-012-015/011380
() 		0213010000NRG23270620222467884 27/06/2022 Ashok 0213010WL0046412 Ashok 00468 UBIN0800261 1115 1115 Processed 30/07/2022 3407993849 Mr ASHOK CHETUKRINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 KOTHAPALLE AP-13-010-012-015/011380
() 		0213010000NRG23270620222467885 27/06/2022 Mariyamma 0213010WL0046412 Mariyamma 00468 UBIN0800261 929 929 Processed 30/07/2022 3407993841 Mrs MARIYAMMA CHETTIKADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 KOTHAPALLE AP-13-010-012-015/011381
() 		0213010000NRG23270620222467886 27/06/2022 Ravi 0213010WL0046412 Ravi 00468 UBIN0800261 976 976 Processed 30/07/2022 3407993935 KANAKA RAVI UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-012-015/011458
() 		0213010000NRG23270620222467889 27/06/2022 Hussen Bi 0213010WL0046412 Hussen Bi 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407993663 A HUSSAIAN BEE UNION BANK OF INDIA(508500)
579 KOTHAPALLE AP-13-010-012-015/011488
() 		0213010000NRG23270620222467890 27/06/2022 Rahamath 0213010WL0046412 Rahamath 00468 UBIN0800261 1023 1023 Processed 30/07/2022 3407993929 DUDEKULA RAHAMAT UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-012-015/011546
() 		0213010000NRG23270620222467897 27/06/2022 Manjula 0213010WL0046412 Manjula 00468 UBIN0800261 780 780 Processed 30/07/2022 3407993939 POTHUGALLA MANJULA UNION BANK OF INDIA(508500)
581 KOTHAPALLE AP-13-010-012-015/011555
() 		0213010000NRG23270620222467898 27/06/2022 Shalubi 0213010WL0046412 Shalubi 00468 UBIN0800261 1228 1228 Processed 30/07/2022 3407993902 MRS P SHALIBI STATE BANK OF INDIA(508548)
582 KOTHAPALLE AP-13-010-012-015/011585
() 		0213010000NRG23270620222467903 27/06/2022 RAJENDRA PRASAD 0213010WL0046412 RAJENDRA PRASAD 00468 UBIN0800261 1000 1000 Processed 30/07/2022 3407994079 YENUBARI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-012-015/011585
() 		0213010000NRG23270620222467902 27/06/2022 VENKATA LAKSHMAMMA 0213010WL0046412 VENKATA LAKSHMAMMA 00468 UBIN0800261 1000 1000 Processed 30/07/2022 3407993869 YENUBARI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-012-015/011645
() 		0213010000NRG23270620222467907 27/06/2022 Lakshmidevi 0213010WL0046412 Lakshmidevi 00468 UBIN0800261 1154 1154 Processed 30/07/2022 3407993745 VELPULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-012-015/011645
() 		0213010000NRG23270620222467906 27/06/2022 Ramudu 0213010WL0046412 Ramudu 00468 UBIN0800261 1154 1154 Processed 30/07/2022 3407993635 GOLLA RAMUDU UNION BANK OF INDIA(508500)
586 KOTHAPALLE AP-13-010-012-015/011645
() 		0213010000NRG23270620222467908 27/06/2022 Srinivasulu 0213010WL0046412 Srinivasulu 00468 UBIN0800261 962 962 Processed 30/07/2022 3407994156 GOLLA SRINIVASULU UNION BANK OF INDIA(508500)
587 KOTHAPALLE AP-13-010-012-015/011668
() 		0213010000NRG23270620222467910 27/06/2022 Haseena 0213010WL0046412 Haseena 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407993903 SHAIK HASINA UNION BANK OF INDIA(508500)
588 KOTHAPALLE AP-13-010-012-015/011682
() 		0213010000NRG23270620222467914 27/06/2022 Balya Ramadevi 0213010WL0046412 Balya Ramadevi 00468 UBIN0800261 978 978 Processed 30/07/2022 3407993774 Mrs Guruvagalla Balyaramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 KOTHAPALLE AP-13-010-012-015/011685
() 		0213010000NRG23270620222467915 27/06/2022 ACCHUGATLA MABUNNI 0213010WL0046412 ACCHUGATLA MABUNNI 00468 UBIN0800261 1023 1023 Processed 30/07/2022 3407993734 Mrs MAHABUNNI ACHUGATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
590 KOTHAPALLE AP-13-010-012-015/011691
() 		0213010000NRG23270620222467916 27/06/2022 Shiva Prasad 0213010WL0046412 Shiva Prasad 00468 UBIN0800261 1154 1154 Processed 30/07/2022 3407993746 KANATI SIVA PRASAD UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-012-015/011721
() 		0213010000NRG23270620222467920 27/06/2022 Shaheen 0213010WL0046412 Shaheen 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407994042 M SHAIN UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-012-015/011725
() 		0213010000NRG23270620222467922 27/06/2022 Danamma 0213010WL0046412 Danamma 00468 UBIN0800261 1213 1213 Processed 30/07/2022 3407993792 Mrs DHANAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 KOTHAPALLE AP-13-010-012-015/011727
() 		0213010000NRG23270620222467924 27/06/2022 Madhavi 0213010WL0046412 Madhavi 00468 UBIN0800261 929 929 Processed 30/07/2022 3407994180 EERAPOGU MADHAVI UNION BANK OF INDIA(508500)
594 KOTHAPALLE AP-13-010-012-015/011760
() 		0213010000NRG23270620222467928 27/06/2022 RAMADEVI 0213010WL0046412 RAMADEVI 00468 UBIN0800261 606 606 Processed 30/07/2022 3407993830 MISS DARAM RAMADEVI STATE BANK OF INDIA(508548)
595 KOTHAPALLE AP-13-010-012-015/011773
() 		0213010000NRG23270620222467929 27/06/2022 Raju 0213010WL0046412 Raju 00468 UBIN0800261 1000 1000 Processed 30/07/2022 3407993747 DASARI RAJU UNION BANK OF INDIA(508500)
SubTotal 321946 321946
596 KOTHAPALLE AP-13-010-008-010/010016
() 		0213010000NRG23270620222467247 27/06/2022 Seshamma 0213010WL0046393 Seshamma 00468 UBIN0804525 606 606 Processed 30/07/2022 3407993632 K GAJJALA KONDA SESHAMMA UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-008-010/010025
() 		0213010000NRG23270620222467253 27/06/2022 Eswaramma 0213010WL0046393 Eswaramma 00468 UBIN0804525 606 606 Processed 30/07/2022 3407993772 GAJJALAKONDA ESWARAMMA UNION BANK OF INDIA(508500)
598 KOTHAPALLE AP-13-010-008-010/010032
() 		0213010000NRG23270620222467258 27/06/2022 Jayamma 0213010WL0046393 Jayamma 00468 UBIN0804525 606 606 Processed 30/07/2022 3407993808 BANGI JAYAMMA UNION BANK OF INDIA(508500)
599 KOTHAPALLE AP-13-010-008-010/010146
() 		0213010000NRG23270620222467364 27/06/2022 Rajeswari 0213010WL0046393 Rajeswari 00468 UBIN0804525 606 606 Processed 30/07/2022 3407993846 TELUGU RAJESWARI UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-008-010/010165
() 		0213010000NRG23270620222467387 27/06/2022 Chinna Venkata Subbaiah 0213010WL0046393 Chinna Venkata Subbaiah 00468 UBIN0804525 606 606 Processed 30/07/2022 3407993834 Mr CHINNA VENKATA SUBBAIAH G ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 KOTHAPALLE AP-13-010-008-010/010340
() 		0213010000NRG23270620222467525 27/06/2022 Davalath Bee 0213010WL0046393 Davalath Bee 00468 UBIN0804525 606 606 Processed 30/07/2022 3407993796 PINJARI DOULATH BI UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-008-010/010420
() 		0213010000NRG23270620222467574 27/06/2022 Chinnakka 0213010WL0046393 Chinnakka 00468 UBIN0804525 606 606 Processed 30/07/2022 3407993773 GAJJALAKONDA CHINNAKKA UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 452691 452691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_270622APB_FTO_108876 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 3638
2 KOTHAPALLE AP0213010_270622APB_FTO_108876 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 606
3 KOTHAPALLE AP0213010_270622APB_FTO_108876 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 606
4 KOTHAPALLE AP0213010_270622APB_FTO_108876 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 28643
5 KOTHAPALLE AP0213010_270622APB_FTO_108876 District Cooperative Central Bank APBL0013005 ATMAKUR 1212
6 KOTHAPALLE AP0213010_270622APB_FTO_108876 Punjab National Bank PUNB0658900 NANDYAL KURNOOL 606
7 KOTHAPALLE AP0213010_270622APB_FTO_108876 STATE BANK OF INDIA SBIN0000986 ATMAKUR 9763
8 KOTHAPALLE AP0213010_270622APB_FTO_108876 STATE BANK OF INDIA SBIN0002761 MYDUKUR 929
9 KOTHAPALLE AP0213010_270622APB_FTO_108876 STATE BANK OF INDIA SBIN0006514 PUTHALAPATTU 606
10 KOTHAPALLE AP0213010_270622APB_FTO_108876 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 49998
11 KOTHAPALLE AP0213010_270622APB_FTO_108876 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 2440
12 KOTHAPALLE AP0213010_270622APB_FTO_108876 STATE BANK OF INDIA SBIN0020677 NANDYAL 728
13 KOTHAPALLE AP0213010_270622APB_FTO_108876 STATE BANK OF INDIA SBIN0021424 ATMAKUR 26728
14 KOTHAPALLE AP0213010_270622APB_FTO_108876 UNION BANK OF INDIA UBIN0800261 ATMAKUR 321946
15 KOTHAPALLE AP0213010_270622APB_FTO_108876 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 4242

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