Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213010_220422APB_FTO_26580
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTHAPALLE AP-13-010-004-007/010812
() 		0213010000NRG23210420220238155 22/04/2022 Harikrishna 0213010WL0005407 Harikrishna 00019 APGB0000001 179 179 Processed 12/05/2022 1110092681 Mr MEKALA HARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-012-015/011619
() 		0213010000NRG23220420220250154 22/04/2022 Varalakshmi 0213010WL0005632 Varalakshmi 00019 APGB0000001 788 788 Processed 12/05/2022 1110092870 Mrs VARA LAKSHMI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 967 967
3 KOTHAPALLE AP-13-010-011-014/020209
() 		0213010000NRG23220420220247216 22/04/2022 lakshmi 0213010WL0005596 lakshmi 00019 APGB0003065 954 954 Processed 12/05/2022 1110092886 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 954 954
4 KOTHAPALLE AP-13-010-002-005/010129
() 		0213010000NRG23210420220234911 22/04/2022 Seemon 0213010WL0005362 Seemon 00019 APGB0003201 782 782 Processed 12/05/2022 1110093028 Mr PEDDA USENAIAH SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-002-005/010257
() 		0213010000NRG23210420220234929 22/04/2022 Sekhar 0213010WL0005362 Sekhar 00019 APGB0003201 782 782 Processed 12/05/2022 1110092695 Mr DARA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-002-005/010263
() 		0213010000NRG23210420220234931 22/04/2022 Devadasu 0213010WL0005362 Devadasu 00019 APGB0003201 782 782 Processed 12/05/2022 1110093027 Mr DEVADAS SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-002-005/010273
() 		0213010000NRG23210420220234935 22/04/2022 Ramesh Dara 0213010WL0005362 Ramesh Dara 00019 APGB0003201 782 782 Processed 12/05/2022 1110093029 Mr Dara Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG23210420220237021 22/04/2022 Danamaiah 0213010WL0005398 Danamaiah 00019 APGB0003201 1194 1194 Processed 12/05/2022 1110092962 Mr PERUMALLA DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-004-007/010101
() 		0213010000NRG23210420220237074 22/04/2022 Mariyamma 0213010WL0005398 Mariyamma 00019 APGB0003201 392 392 Processed 12/05/2022 1110092963 MRS VADDEMAN MARIYAMMA STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-004-007/010200
() 		0213010000NRG23210420220237122 22/04/2022 Sarojamma 0213010WL0005398 Sarojamma 00019 APGB0003201 1320 1320 Processed 12/05/2022 1110093109 Mrs SAROJAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-004-007/010246
() 		0213010000NRG23210420220237147 22/04/2022 Chinna Venkateswarlu 0213010WL0005398 Chinna Venkateswarlu 00019 APGB0003201 1140 1140 Processed 12/05/2022 1110092762 Mr CHAKALI CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-004-007/010248
() 		0213010000NRG23210420220237150 22/04/2022 Subbamma 0213010WL0005398 Subbamma 00019 APGB0003201 1140 1140 Processed 12/05/2022 1110092761 Mrs SUBBAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-004-007/010321
() 		0213010000NRG23210420220237175 22/04/2022 Lingeswaramma 0213010WL0005398 Lingeswaramma 00019 APGB0003201 418 418 Processed 12/05/2022 1110092851 Mrs B LINGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-004-007/010328
() 		0213010000NRG23210420220237177 22/04/2022 Narayanamma 0213010WL0005398 Narayanamma 00019 APGB0003201 1140 1140 Processed 12/05/2022 1110092763 MRS CHAKALI NARAYANAMMA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23210420220237179 22/04/2022 Venkateswarlu 0213010WL0005398 Venkateswarlu 00019 APGB0003201 950 950 Processed 12/05/2022 1110092722 Mr CHINNA VENKATESWARLU KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-004-007/010337
() 		0213010000NRG23210420220238139 22/04/2022 Amaravati 0213010WL0005407 Amaravati 00019 APGB0003201 537 537 Processed 12/05/2022 1110093105 Mrs MEKALA AMARAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-004-007/010386
() 		0213010000NRG23210420220237184 22/04/2022 Nagalakshmaiah 0213010WL0005398 Nagalakshmaiah 00019 APGB0003201 1320 1320 Processed 12/05/2022 1110092764 Mr TALARI NAGA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOTHAPALLE AP-13-010-004-007/010393
() 		0213010000NRG23210420220237187 22/04/2022 Y lakshmi devi 0213010WL0005398 Y lakshmi devi 00019 APGB0003201 190 190 Processed 12/05/2022 1110092685 Mrs YADHULA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOTHAPALLE AP-13-010-004-007/010397
() 		0213010000NRG23210420220237189 22/04/2022 Chittemma 0213010WL0005398 Chittemma 00019 APGB0003201 1320 1320 Processed 12/05/2022 1110092853 Mrs BOYA CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOTHAPALLE AP-13-010-004-007/010515
() 		0213010000NRG23210420220237201 22/04/2022 Linganna 0213010WL0005398 Linganna 00019 APGB0003201 1320 1320 Processed 12/05/2022 1110093110 Mr LINAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOTHAPALLE AP-13-010-004-007/010523
() 		0213010000NRG23210420220237205 22/04/2022 Nagaraju 0213010WL0005398 Nagaraju 00019 APGB0003201 880 880 Processed 12/05/2022 1110092933 Mr B NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-004-007/010523
() 		0213010000NRG23210420220237204 22/04/2022 Narasimhulu 0213010WL0005398 Narasimhulu 00019 APGB0003201 1100 1100 Processed 12/05/2022 1110092934 Mr NARASIMHUDU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
23 KOTHAPALLE AP-13-010-004-007/010530
() 		0213010000NRG23210420220237213 22/04/2022 Saraswatamma 0213010WL0005398 Saraswatamma 00019 APGB0003201 1320 1320 Processed 12/05/2022 1110093108 Mrs Boya Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-004-007/010531
() 		0213010000NRG23210420220237214 22/04/2022 Nagamma 0213010WL0005398 Nagamma 00019 APGB0003201 1320 1320 Processed 12/05/2022 1110092759 MS K NAGAMA STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23210420220237218 22/04/2022 Sarojamma 0213010WL0005398 Sarojamma 00019 APGB0003201 1140 1140 Processed 12/05/2022 1110092852 Mr BOYA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-004-007/010545
() 		0213010000NRG23210420220238146 22/04/2022 Mounika 0213010WL0005407 Mounika 00019 APGB0003201 358 358 Processed 12/05/2022 1110092684 Mrs MEKALA MOUNIKA W O SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOTHAPALLE AP-13-010-004-007/010545
() 		0213010000NRG23210420220238145 22/04/2022 Sriramulu 0213010WL0005407 Sriramulu 00019 APGB0003201 895 895 Rejected 12/05/2022 1110092683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KOTHAPALLE AP-13-010-004-007/010546
() 		0213010000NRG23210420220238147 22/04/2022 Lingamma 0213010WL0005407 Lingamma 00019 APGB0003201 1074 1074 Processed 12/05/2022 1110092682 Mrs KYPA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-004-007/010707
() 		0213010000NRG23210420220237255 22/04/2022 Nagaseshamma 0213010WL0005398 Nagaseshamma 00019 APGB0003201 1320 1320 Processed 12/05/2022 1110092854 Mrs B NAGA SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23210420220237294 22/04/2022 Naganna 0213010WL0005398 Naganna 00019 APGB0003201 950 950 Processed 12/05/2022 1110092930 Mr BOYA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-004-007/010838
() 		0213010000NRG23210420220237296 22/04/2022 Chinna Maddileti 0213010WL0005398 Chinna Maddileti 00019 APGB0003201 950 950 Processed 12/05/2022 1110092855 Mr BOYA CHINNA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOTHAPALLE AP-13-010-004-007/010841
() 		0213010000NRG23210420220237298 22/04/2022 Jambulamma 0213010WL0005398 Jambulamma 00019 APGB0003201 950 950 Processed 12/05/2022 1110092760 Mrs CHAKALI JAMBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOTHAPALLE AP-13-010-004-007/010844
() 		0213010000NRG23210420220237302 22/04/2022 Maheswari 0213010WL0005398 Maheswari 00019 APGB0003201 190 190 Processed 12/05/2022 1110092929 MS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-004-007/010861
() 		0213010000NRG23210420220237306 22/04/2022 Kedhar naidu 0213010WL0005398 Kedhar naidu 00019 APGB0003201 1100 1100 Processed 12/05/2022 1110093113 BOYA KEDHAR NAIDU IDBI BANK(607095)
35 KOTHAPALLE AP-13-010-004-007/010864
() 		0213010000NRG23210420220237307 22/04/2022 Jayalakshmi 0213010WL0005398 Jayalakshmi 00019 APGB0003201 1140 1140 Processed 12/05/2022 1110092803 MRS JAYALAKSHMI BOYA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-004-007/010965
() 		0213010000NRG23210420220237324 22/04/2022 China rangaswamy 0213010WL0005398 China rangaswamy 00019 APGB0003201 1176 1176 Processed 12/05/2022 1110092823 Mr VADDEMANU CHINNA RANGASWAMYS OCHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOTHAPALLE AP-13-010-011-014/020200
() 		0213010000NRG23220420220247208 22/04/2022 Ananthamma 0213010WL0005596 Ananthamma 00019 APGB0003201 572 572 Processed 12/05/2022 1110092895 Mr ANATHAMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-012-015/010018
() 		0213010000NRG23220420220249666 22/04/2022 Nagaraju 0213010WL0005632 Nagaraju 00019 APGB0003201 581 581 Processed 12/05/2022 1110092673 Mr NAGA RAJU GURUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32525 32525
39 KOTHAPALLE AP-13-010-011-014/010152
() 		0213010000NRG23220420220252492 22/04/2022 Chand Basha 0213010WL0005664 Chand Basha 00019 APGB0003205 1016 1016 Processed 12/05/2022 1110093112 MR CHAND BASHA SHAIK STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-012-015/010030
() 		0213010000NRG23220420220249677 22/04/2022 Peddamasumaiah 0213010WL0005632 Peddamasumaiah 00019 APGB0003205 804 804 Processed 12/05/2022 1110093021 Mr DORAPOGU PEDDA MASUVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-012-015/010114
() 		0213010000NRG23220420220249760 22/04/2022 Srinivasulu 0213010WL0005632 Srinivasulu 00019 APGB0003205 960 960 Processed 12/05/2022 1110093107 Mr SRINIVASULU POTHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-012-015/010128
() 		0213010000NRG23220420220249764 22/04/2022 Sreenivasulu 0213010WL0005632 Sreenivasulu 00019 APGB0003205 985 985 Processed 12/05/2022 1110092869 Mr SRINIVASULU M T ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOTHAPALLE AP-13-010-012-015/010229
() 		0213010000NRG23220420220249780 22/04/2022 Sreenivasulu 0213010WL0005632 Sreenivasulu 00019 APGB0003205 978 978 Processed 12/05/2022 1110093106 Mr SREENIVASULU BADELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-012-015/010285
() 		0213010000NRG23220420220249786 22/04/2022 Rajasekar 0213010WL0005632 Rajasekar 00019 APGB0003205 1052 1052 Processed 12/05/2022 1110093019 Mr RAJASEKHAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-012-015/010286
() 		0213010000NRG23220420220249788 22/04/2022 Rajasekar 0213010WL0005632 Rajasekar 00019 APGB0003205 1071 1071 Processed 12/05/2022 1110092703 Mr RAJASEKHAR NETTHIKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-012-015/010371
() 		0213010000NRG23220420220249818 22/04/2022 Naganna 0213010WL0005632 Naganna 00019 APGB0003205 961 961 Processed 12/05/2022 1110092672 KANAKAM CHINNANAGANNA UNION BANK OF INDIA(508500)
47 KOTHAPALLE AP-13-010-012-015/010382
() 		0213010000NRG23220420220249820 22/04/2022 Prabhavati 0213010WL0005632 Prabhavati 00019 APGB0003205 969 969 Processed 12/05/2022 1110092656 GADWALA PRABHAVATI UNION BANK OF INDIA(508500)
48 KOTHAPALLE AP-13-010-012-015/010453
() 		0213010000NRG23220420220249839 22/04/2022 Muntaj 0213010WL0005632 Muntaj 00019 APGB0003205 1058 1058 Processed 12/05/2022 1110093022 Mrs Kollapuram Munthaj ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOTHAPALLE AP-13-010-012-015/010453
() 		0213010000NRG23220420220249838 22/04/2022 Nyamathulla 0213010WL0005632 Nyamathulla 00019 APGB0003205 1058 1058 Processed 12/05/2022 1110092928 Mr NYAMATHULLA KOLLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-012-015/010454
() 		0213010000NRG23220420220249840 22/04/2022 Basha 0213010WL0005632 Basha 00019 APGB0003205 847 847 Processed 12/05/2022 1110092873 Mr BASHA KOLLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-012-015/010454
() 		0213010000NRG23220420220249841 22/04/2022 Gousiya 0213010WL0005632 Gousiya 00019 APGB0003205 1058 1058 Processed 12/05/2022 1110092875 KOLLAPURAM GOUSIYA UNION BANK OF INDIA(508500)
52 KOTHAPALLE AP-13-010-012-015/010597
() 		0213010000NRG23220420220249865 22/04/2022 Swamireddy 0213010WL0005632 Swamireddy 00019 APGB0003205 985 985 Processed 12/05/2022 1110092871 Mr NARAYANA REDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
53 KOTHAPALLE AP-13-010-012-015/010637
() 		0213010000NRG23220420220249873 22/04/2022 Chinna Manohar 0213010WL0005632 Chinna Manohar 00019 APGB0003205 1052 1052 Processed 12/05/2022 1110092863 PERUMALLA CHINNA MANOHAR UNION BANK OF INDIA(508500)
54 KOTHAPALLE AP-13-010-012-015/010654
() 		0213010000NRG23220420220249889 22/04/2022 Rajasekar bombay 0213010WL0005632 Rajasekar bombay 00019 APGB0003205 1052 1052 Processed 12/05/2022 1110092790 Mr RAJASEKHAR PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-012-015/010810
() 		0213010000NRG23220420220249925 22/04/2022 Narayana 0213010WL0005632 Narayana 00019 APGB0003205 985 985 Processed 12/05/2022 1110092882 Mr NARAYANA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-012-015/010812
() 		0213010000NRG23220420220249926 22/04/2022 Yellamma 0213010WL0005632 Yellamma 00019 APGB0003205 979 979 Processed 12/05/2022 1110092741 Mrs YELLAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOTHAPALLE AP-13-010-012-015/011061
() 		0213010000NRG23220420220249948 22/04/2022 Venkataramana 0213010WL0005632 Venkataramana 00019 APGB0003205 960 960 Processed 12/05/2022 1110093020 Mr VENKATA RAMANA POTHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-012-015/011075
() 		0213010000NRG23220420220249959 22/04/2022 Chandra Sekhar 0213010WL0005632 Chandra Sekhar 00019 APGB0003205 1052 1052 Processed 12/05/2022 1110093014 Mr CHANDRA SEKHAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-012-015/011093
() 		0213010000NRG23220420220249967 22/04/2022 GANUGA SHARIFA 0213010WL0005632 GANUGA SHARIFA 00019 APGB0003205 974 974 Processed 12/05/2022 1110092409 GANIGA SHARIFA G SHARIFA UNION BANK OF INDIA(508500)
60 KOTHAPALLE AP-13-010-012-015/011093
() 		0213010000NRG23220420220249966 22/04/2022 INAIATHULLA GANUGA 0213010WL0005632 INAIATHULLA GANUGA 00019 APGB0003205 974 974 Processed 12/05/2022 1110092743 Mr INAYATHULLA GANUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23220420220249982 22/04/2022 Sivasankar 0213010WL0005632 Sivasankar 00019 APGB0003205 391 391 Processed 12/05/2022 1110092742 Mr SHIVASHANKAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOTHAPALLE AP-13-010-012-015/011127
() 		0213010000NRG23220420220249985 22/04/2022 Narayana Reddy 0213010WL0005632 Narayana Reddy 00019 APGB0003205 973 973 Processed 12/05/2022 1110092874 Mr NARAYANA REDDY J ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOTHAPALLE AP-13-010-012-015/011140
() 		0213010000NRG23220420220249994 22/04/2022 Kanati Sumitra 0213010WL0005632 Kanati Sumitra 00019 APGB0003205 978 978 Processed 12/05/2022 1110092734 MRS KANATI SUMITRA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-012-015/011157
() 		0213010000NRG23220420220250005 22/04/2022 VENKATESH 0213010WL0005632 VENKATESH 00019 APGB0003205 197 197 Processed 12/05/2022 1110092658 MR GADWALA VENKATESH STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-012-015/011161
() 		0213010000NRG23220420220250009 22/04/2022 Balamma 0213010WL0005632 Balamma 00019 APGB0003205 974 974 Processed 12/05/2022 1110092800 Mrs BALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOTHAPALLE AP-13-010-012-015/011161
() 		0213010000NRG23220420220250008 22/04/2022 Balanna 0213010WL0005632 Balanna 00019 APGB0003205 974 974 Processed 12/05/2022 1110092801 MR C BALANNA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-012-015/011197
() 		0213010000NRG23220420220250024 22/04/2022 Sreenivasulu 0213010WL0005632 Sreenivasulu 00019 APGB0003205 630 630 Processed 12/05/2022 1110093111 Mr SRINIVASULU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOTHAPALLE AP-13-010-012-015/011260
() 		0213010000NRG23220420220250052 22/04/2022 Jakeer 0213010WL0005632 Jakeer 00019 APGB0003205 1058 1058 Processed 12/05/2022 1110092850 Mr JHAKIR JHUTHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-012-015/011281
() 		0213010000NRG23220420220250058 22/04/2022 Venkata Ramesh 0213010WL0005632 Venkata Ramesh 00019 APGB0003205 974 974 Processed 12/05/2022 1110092821 Mr VENKATA RAMESH MOTHUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOTHAPALLE AP-13-010-012-015/011310
() 		0213010000NRG23220420220250084 22/04/2022 Chandrasekhar 0213010WL0005632 Chandrasekhar 00019 APGB0003205 976 976 Processed 12/05/2022 1110093018 Mr CHANDRASEKHAR THENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KOTHAPALLE AP-13-010-012-015/011364
() 		0213010000NRG23220420220250110 22/04/2022 Chadraleela 0213010WL0005632 Chadraleela 00019 APGB0003205 1052 1052 Processed 12/05/2022 1110092660 NETTIKOPPULA CHANDRALEELA UNION BANK OF INDIA(508500)
72 KOTHAPALLE AP-13-010-012-015/011427
() 		0213010000NRG23220420220250125 22/04/2022 Mariyamma 0213010WL0005632 Mariyamma 00019 APGB0003205 1052 1052 Processed 12/05/2022 1110092885 Mrs MARIYAMMA NETTIKOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOTHAPALLE AP-13-010-012-015/011533
() 		0213010000NRG23220420220250135 22/04/2022 Shanthamma 0213010WL0005632 Shanthamma 00019 APGB0003205 856 856 Processed 12/05/2022 1110092671 Mrs SHANTAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG23220420220250136 22/04/2022 Chennaiah 0213010WL0005632 Chennaiah 00019 APGB0003205 976 976 Processed 12/05/2022 1110092880 Mr Pratha Kota Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOTHAPALLE AP-13-010-012-015/011541
() 		0213010000NRG23220420220250138 22/04/2022 Bhaskar P 0213010WL0005632 Bhaskar P 00019 APGB0003205 585 585 Processed 12/05/2022 1110093015 Mr BHASKAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOTHAPALLE AP-13-010-012-015/011551
() 		0213010000NRG23220420220250146 22/04/2022 Krisshnavenamma 0213010WL0005632 Krisshnavenamma 00019 APGB0003205 974 974 Processed 12/05/2022 1110092926 Mr KRISHNAVENAMMA SUDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOTHAPALLE AP-13-010-012-015/011551
() 		0213010000NRG23220420220250145 22/04/2022 Nagalakshmi Reddy 0213010WL0005632 Nagalakshmi Reddy 00019 APGB0003205 974 974 Processed 12/05/2022 1110092925 Mr NAGA LAKSHMI REDDY SUDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOTHAPALLE AP-13-010-012-015/011596
() 		0213010000NRG23220420220250150 22/04/2022 Chennaiah 0213010WL0005632 Chennaiah 00019 APGB0003205 1071 1071 Processed 12/05/2022 1110092862 Mr CHENNAIAH Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 KOTHAPALLE AP-13-010-012-015/011688
() 		0213010000NRG23220420220250166 22/04/2022 Anitha 0213010WL0005632 Anitha 00019 APGB0003205 961 961 Processed 12/05/2022 1110092789 Mrs ANITHA ARSHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KOTHAPALLE AP-13-010-012-015/011712
() 		0213010000NRG23220420220250170 22/04/2022 Murthujabi 0213010WL0005632 Murthujabi 00019 APGB0003205 1058 1058 Processed 12/05/2022 1110093016 Mrs MURTHUJA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 KOTHAPALLE AP-13-010-012-015/011712
() 		0213010000NRG23220420220250171 22/04/2022 MURTHUJAVALI 0213010WL0005632 MURTHUJAVALI 00019 APGB0003205 1058 1058 Processed 12/05/2022 1110093017 Mr MURTUJA VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KOTHAPALLE AP-13-010-012-015/011722
() 		0213010000NRG23220420220250173 22/04/2022 kurshida 0213010WL0005632 kurshida 00019 APGB0003205 1052 1052 Processed 12/05/2022 1110092927 Mrs KURSIDA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KOTHAPALLE AP-13-010-012-015/011730
() 		0213010000NRG23220420220250177 22/04/2022 Manjula 0213010WL0005632 Manjula 00019 APGB0003205 986 986 Processed 12/05/2022 1110092654 Mrs MANJULA GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KOTHAPALLE AP-13-010-012-015/011730
() 		0213010000NRG23220420220250178 22/04/2022 Pedda Ramulu 0213010WL0005632 Pedda Ramulu 00019 APGB0003205 986 986 Processed 12/05/2022 1110092655 Mr PEDDA RAMULU GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KOTHAPALLE AP-13-010-012-015/011739
() 		0213010000NRG23220420220250181 22/04/2022 Manjula 0213010WL0005632 Manjula 00019 APGB0003205 969 969 Processed 12/05/2022 1110092657 M MANJULA UNION BANK OF INDIA(508500)
86 KOTHAPALLE AP-13-010-012-015/011741
() 		0213010000NRG23220420220250182 22/04/2022 CHENCHEIAH 0213010WL0005632 CHENCHEIAH 00019 APGB0003205 969 969 Processed 12/05/2022 1110092924 Mr CHENCHAYYA GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KOTHAPALLE AP-13-010-012-015/011741
() 		0213010000NRG23220420220250183 22/04/2022 LAKSHMI DEVI 0213010WL0005632 LAKSHMI DEVI 00019 APGB0003205 969 969 Processed 12/05/2022 1110092931 GADWALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
88 KOTHAPALLE AP-13-010-012-015/011757
() 		0213010000NRG23220420220250188 22/04/2022 SIVA PARWATHI 0213010WL0005632 SIVA PARWATHI 00019 APGB0003205 978 978 Processed 12/05/2022 1110092799 Mrs SIVA PARWATHI NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KOTHAPALLE AP-13-010-012-015/011804
() 		0213010000NRG23220420220250204 22/04/2022 Yesteru 0213010WL0005632 Yesteru 00019 APGB0003205 958 958 Processed 12/05/2022 1110092645 Mrs YESTHERU KANAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 KOTHAPALLE AP-13-010-012-015/020022
() 		0213010000NRG23210420220238518 22/04/2022 Ramanaiah 0213010WL0005411 Ramanaiah 00019 APGB0003205 1008 1008 Processed 12/05/2022 1110092948 Mr RAMANAYYA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 KOTHAPALLE AP-13-010-012-015/020025
() 		0213010000NRG23210420220238523 22/04/2022 Venkateswarlu 0213010WL0005411 Venkateswarlu 00019 APGB0003205 1008 1008 Processed 12/05/2022 1110092949 Mr VENKATESWARLU J ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 KOTHAPALLE AP-13-010-012-015/020097
() 		0213010000NRG23210420220238539 22/04/2022 lakshmi 0213010WL0005411 lakshmi 00019 APGB0003205 1008 1008 Processed 12/05/2022 1110092950 Mrs Sadam Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 51463 51463
93 KOTHAPALLE AP-13-010-004-007/010578
() 		0213010000NRG23210420220237225 22/04/2022 Samanna Telugu 0213010WL0005398 Samanna Telugu 00114 APBL0013005 1100 1100 Processed 12/05/2022 1110093056 Mr SWAMANNA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1100 1100
94 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23210420220237316 22/04/2022 swamulu 0213010WL0005398 swamulu 00176 IDIB000B028 784 784 Processed 12/05/2022 1110092781 Mr Perumalla Swamulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 784 784
95 KOTHAPALLE AP-13-010-011-014/020083
() 		0213010000NRG23220420220247199 22/04/2022 Mallikarjuna 0213010WL0005596 Mallikarjuna 00415 SBIN0000986 572 572 Processed 12/05/2022 1110092891 MR CHAVVA MALLIKARJUNA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-012-015/010038
() 		0213010000NRG23220420220249690 22/04/2022 Nagaseshulu 0213010WL0005632 Nagaseshulu 00415 SBIN0000986 977 977 Processed 12/05/2022 1110092995 MR NAGASESHULU RAJUMURI STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-012-015/010040
() 		0213010000NRG23220420220249693 22/04/2022 Nagabhusi 0213010WL0005632 Nagabhusi 00415 SBIN0000986 1005 1005 Processed 12/05/2022 1110093013 MR RAJAMURI NAGA BHUSHANAM STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-012-015/010076
() 		0213010000NRG23220420220249727 22/04/2022 Lakshmanna 0213010WL0005632 Lakshmanna 00415 SBIN0000986 781 781 Processed 12/05/2022 1110092700 MR GURRAPPAGARI LAKSHMANNA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-012-015/010082
() 		0213010000NRG23220420220249732 22/04/2022 Kiran Kumar 0213010WL0005632 Kiran Kumar 00415 SBIN0000986 1071 1071 Processed 12/05/2022 1110092636 MR CHINNA PIALGHARI KIRAN KUMAR STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-012-015/010285
() 		0213010000NRG23220420220249787 22/04/2022 Saradamma 0213010WL0005632 Saradamma 00415 SBIN0000986 1052 1052 Processed 12/05/2022 1110092997 MRS PERUMALLA SARADAMMA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-012-015/010298
() 		0213010000NRG23220420220249799 22/04/2022 Nagaraju 0213010WL0005632 Nagaraju 00415 SBIN0000986 201 201 Processed 12/05/2022 1110092736 G NAGARAJU UNION BANK OF INDIA(508500)
102 KOTHAPALLE AP-13-010-012-015/010691
() 		0213010000NRG23220420220249899 22/04/2022 Mallaiah 0213010WL0005632 Mallaiah 00415 SBIN0000986 582 582 Processed 12/05/2022 1110092796 Mr MALLAIAH GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 KOTHAPALLE AP-13-010-012-015/010701
() 		0213010000NRG23220420220249907 22/04/2022 Danakishore 0213010WL0005632 Danakishore 00415 SBIN0000986 585 585 Processed 12/05/2022 1110092878 DANASEKHAR N STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-012-015/010805
() 		0213010000NRG23220420220249920 22/04/2022 Naresh 0213010WL0005632 Naresh 00415 SBIN0000986 974 974 Processed 12/05/2022 1110092818 Mr NARESH BABU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KOTHAPALLE AP-13-010-012-015/010806
() 		0213010000NRG23220420220249921 22/04/2022 Nageswara Rao 0213010WL0005632 Nageswara Rao 00415 SBIN0000986 950 950 Processed 12/05/2022 1110093070 Mr NAGESWHWA RAO CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 KOTHAPALLE AP-13-010-012-015/011026
() 		0213010000NRG23220420220249936 22/04/2022 Chinna Linganna 0213010WL0005632 Chinna Linganna 00415 SBIN0000986 960 960 Processed 12/05/2022 1110092991 Mr CHINNA LINGANNA BANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
107 KOTHAPALLE AP-13-010-012-015/011032
() 		0213010000NRG23220420220249938 22/04/2022 Madhulatha 0213010WL0005632 Madhulatha 00415 SBIN0000986 977 977 Processed 12/05/2022 1110092860 MRS KODAPGU MADHULATHA STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-012-015/011163
() 		0213010000NRG23220420220250012 22/04/2022 Pyaramma 0213010WL0005632 Pyaramma 00415 SBIN0000986 210 210 Processed 12/05/2022 1110093090 MR CHAKALI PERAMMA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-012-015/011355
() 		0213010000NRG23220420220250107 22/04/2022 Sreenivasulu 0213010WL0005632 Sreenivasulu 00415 SBIN0000986 969 969 Processed 12/05/2022 1110092727 MR GADDALA SRINIVASULU STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-012-015/011544
() 		0213010000NRG23220420220250141 22/04/2022 Vasundhara 0213010WL0005632 Vasundhara 00415 SBIN0000986 960 960 Processed 12/05/2022 1110092999 MRS P VASUNDHARA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-012-015/011549
() 		0213010000NRG23220420220250144 22/04/2022 Anuradha 0213010WL0005632 Anuradha 00415 SBIN0000986 986 986 Processed 12/05/2022 1110092659 Mrs Anuradha Gadwala ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 KOTHAPALLE AP-13-010-012-015/011549
() 		0213010000NRG23220420220250143 22/04/2022 Manikantesh 0213010WL0005632 Manikantesh 00415 SBIN0000986 986 986 Processed 12/05/2022 1110092653 MR MANIKANTESH GADWALA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-012-015/011668
() 		0213010000NRG23220420220250161 22/04/2022 Muqthar 0213010WL0005632 Muqthar 00415 SBIN0000986 841 841 Processed 12/05/2022 1110093058 Mr MUQTHAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 KOTHAPALLE AP-13-010-012-015/011688
() 		0213010000NRG23220420220250167 22/04/2022 Ravikumar 0213010WL0005632 Ravikumar 00415 SBIN0000986 958 958 Processed 12/05/2022 1110092786 KANAKA RAVI KUMAR UNION BANK OF INDIA(508500)
115 KOTHAPALLE AP-13-010-012-015/011698
() 		0213010000NRG23220420220250169 22/04/2022 Obulamma 0213010WL0005632 Obulamma 00415 SBIN0000986 781 781 Processed 12/05/2022 1110092701 MISS MALI REDDY OBULAMMA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-012-015/020061
() 		0213010000NRG23210420220238537 22/04/2022 Premilamma 0213010WL0005411 Premilamma 00415 SBIN0000986 1008 1008 Processed 12/05/2022 1110092944 PRAMEELAMMA VARDHANA STATE BANK OF INDIA(508548)
SubTotal 18386 18386
117 KOTHAPALLE AP-13-010-004-007/010858
() 		0213010000NRG23210420220237305 22/04/2022 Maheswaramma 0213010WL0005398 Maheswaramma 00415 SBIN0001587 1045 1045 Processed 12/05/2022 1110092911 MRS MAHESWARAMMA EDIGA STATE BANK OF INDIA(508548)
SubTotal 1045 1045
118 KOTHAPALLE AP-13-010-002-005/010003
() 		0213010000NRG23210420220234876 22/04/2022 Jayanna 0213010WL0005362 Jayanna 00415 SBIN0008797 391 391 Processed 12/05/2022 1110092694 MR JAYANNA SEELAM STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-002-005/010003
() 		0213010000NRG23210420220234877 22/04/2022 Meramma 0213010WL0005362 Meramma 00415 SBIN0008797 391 391 Processed 12/05/2022 1110092686 MRS MERAMMA SEELAM STATE BANK OF INDIA(508548)
120 KOTHAPALLE AP-13-010-002-005/010039
() 		0213010000NRG23210420220234896 22/04/2022 Daasu 0213010WL0005362 Daasu 00415 SBIN0008797 782 782 Processed 12/05/2022 1110093063 MR SEELAM DASU STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-002-005/010040
() 		0213010000NRG23210420220234897 22/04/2022 Chittemma 0213010WL0005362 Chittemma 00415 SBIN0008797 782 782 Processed 12/05/2022 1110093026 MS SEELAM CHITTEMMA STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-002-005/010043
() 		0213010000NRG23210420220234899 22/04/2022 Jayamma 0213010WL0005362 Jayamma 00415 SBIN0008797 782 782 Processed 12/05/2022 1110092744 MRS JAYAMMA SEELAM STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-002-005/010043
() 		0213010000NRG23210420220234898 22/04/2022 Suresh 0213010WL0005362 Suresh 00415 SBIN0008797 782 782 Processed 12/05/2022 1110092745 MR SURESH SEELAM STATE BANK OF INDIA(508548)
124 KOTHAPALLE AP-13-010-002-005/010129
() 		0213010000NRG23210420220234910 22/04/2022 Kumar 0213010WL0005362 Kumar 00415 SBIN0008797 782 782 Processed 12/05/2022 1110092693 MR SEELAM KUMAR STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-002-005/010129
() 		0213010000NRG23210420220234912 22/04/2022 Ranemma 0213010WL0005362 Ranemma 00415 SBIN0008797 782 782 Processed 12/05/2022 1110092688 MRS SEELAM RANEMMA STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-002-005/010157
() 		0213010000NRG23210420220234914 22/04/2022 Mariyamma 0213010WL0005362 Mariyamma 00415 SBIN0008797 782 782 Processed 12/05/2022 1110092690 MRS SEELAM MARIYAMMA STATE BANK OF INDIA(508548)
127 KOTHAPALLE AP-13-010-002-005/010254
() 		0213010000NRG23210420220234923 22/04/2022 Bazar 0213010WL0005362 Bazar 00415 SBIN0008797 782 782 Processed 12/05/2022 1110092691 MR BAJARU BALABOGINI STATE BANK OF INDIA(508548)
128 KOTHAPALLE AP-13-010-002-005/010254
() 		0213010000NRG23210420220234924 22/04/2022 Chinna Pullayya 0213010WL0005362 Chinna Pullayya 00415 SBIN0008797 782 782 Processed 12/05/2022 1110093025 Mr CHINNA PULLAYYA BALABOGINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 KOTHAPALLE AP-13-010-002-005/010254
() 		0213010000NRG23210420220234925 22/04/2022 Neetemma 0213010WL0005362 Neetemma 00415 SBIN0008797 782 782 Processed 12/05/2022 1110092689 MR BALABOGINI SEETHAMMA STATE BANK OF INDIA(508548)
130 KOTHAPALLE AP-13-010-002-005/010257
() 		0213010000NRG23210420220234928 22/04/2022 Suseelamma 0213010WL0005362 Suseelamma 00415 SBIN0008797 782 782 Processed 12/05/2022 1110092692 MS DARA SUSEELAMMA STATE BANK OF INDIA(508548)
131 KOTHAPALLE AP-13-010-002-005/010263
() 		0213010000NRG23210420220234932 22/04/2022 Meramma 0213010WL0005362 Meramma 00415 SBIN0008797 782 782 Processed 12/05/2022 1110093023 Mrs SEELAM MERAMMA W O BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 KOTHAPALLE AP-13-010-002-005/010273
() 		0213010000NRG23210420220234934 22/04/2022 Santhamma 0213010WL0005362 Santhamma 00415 SBIN0008797 782 782 Processed 12/05/2022 1110093024 MRS DARA SHANTAMMA STATE BANK OF INDIA(508548)
133 KOTHAPALLE AP-13-010-002-005/011123
() 		0213010000NRG23210420220234964 22/04/2022 Nagamani 0213010WL0005362 Nagamani 00415 SBIN0008797 782 782 Processed 12/05/2022 1110092687 MRS NAGAMANI SEELAM STATE BANK OF INDIA(508548)
134 KOTHAPALLE AP-13-010-002-005/011123
() 		0213010000NRG23210420220234963 22/04/2022 Suresh 0213010WL0005362 Suresh 00415 SBIN0008797 782 782 Processed 12/05/2022 1110092702 MR DARA SURESH STATE BANK OF INDIA(508548)
135 KOTHAPALLE AP-13-010-004-007/010028
() 		0213010000NRG23210420220237020 22/04/2022 Mariyamma 0213010WL0005398 Mariyamma 00415 SBIN0008797 1194 1194 Processed 12/05/2022 1110092955 MRS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
136 KOTHAPALLE AP-13-010-004-007/010049
() 		0213010000NRG23210420220237038 22/04/2022 Venkatalakshmamma 0213010WL0005398 Venkatalakshmamma 00415 SBIN0008797 1320 1320 Processed 12/05/2022 1110092845 Mr Boya Venkatalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KOTHAPALLE AP-13-010-004-007/010057
() 		0213010000NRG23210420220237043 22/04/2022 Vijayamma 0213010WL0005398 Vijayamma 00415 SBIN0008797 1176 1176 Processed 12/05/2022 1110092770 MRS VIJAYAMMA NETHIKOPPULA STATE BANK OF INDIA(508548)
138 KOTHAPALLE AP-13-010-004-007/010077
() 		0213010000NRG23210420220237056 22/04/2022 Satyaraju 0213010WL0005398 Satyaraju 00415 SBIN0008797 980 980 Processed 12/05/2022 1110093054 SATYARAJU PERUMALLA STATE BANK OF INDIA(508548)
139 KOTHAPALLE AP-13-010-004-007/010077
() 		0213010000NRG23210420220237057 22/04/2022 Seshamma 0213010WL0005398 Seshamma 00415 SBIN0008797 1176 1176 Processed 12/05/2022 1110092765 MRS PERUMALLA SESHAMMA STATE BANK OF INDIA(508548)
140 KOTHAPALLE AP-13-010-004-007/010078
() 		0213010000NRG23210420220237059 22/04/2022 Baleeswaraiah 0213010WL0005398 Baleeswaraiah 00415 SBIN0008797 784 784 Processed 12/05/2022 1110093082 Mr Perumalla Baleeswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 KOTHAPALLE AP-13-010-004-007/010078
() 		0213010000NRG23210420220237058 22/04/2022 Mariyamma 0213010WL0005398 Mariyamma 00415 SBIN0008797 392 392 Processed 12/05/2022 1110093060 MRS PERUMALLA MARIYAMMA STATE BANK OF INDIA(508548)
142 KOTHAPALLE AP-13-010-004-007/010088
() 		0213010000NRG23210420220237065 22/04/2022 Suseelamma 0213010WL0005398 Suseelamma 00415 SBIN0008797 1176 1176 Processed 12/05/2022 1110092778 MRS VANUMULA SUSHEELAMMA STATE BANK OF INDIA(508548)
143 KOTHAPALLE AP-13-010-004-007/010093
() 		0213010000NRG23210420220237066 22/04/2022 Manikyamma 0213010WL0005398 Manikyamma 00415 SBIN0008797 1176 1176 Processed 12/05/2022 1110092769 MRS PARVA MANIKYAMMA STATE BANK OF INDIA(508548)
144 KOTHAPALLE AP-13-010-004-007/010094
() 		0213010000NRG23210420220237068 22/04/2022 Chandrasekar 0213010WL0005398 Chandrasekar 00415 SBIN0008797 980 980 Processed 12/05/2022 1110093083 MR CHANDRASEKHAR VADDEMANU STATE BANK OF INDIA(508548)
145 KOTHAPALLE AP-13-010-004-007/010094
() 		0213010000NRG23210420220237067 22/04/2022 Chinnaiah vaddimanu 0213010WL0005398 Chinnaiah vaddimanu 00415 SBIN0008797 588 588 Processed 12/05/2022 1110093067 CHINNAIAH V M STATE BANK OF INDIA(508548)
146 KOTHAPALLE AP-13-010-004-007/010094
() 		0213010000NRG23210420220237069 22/04/2022 Kamalamma 0213010WL0005398 Kamalamma 00415 SBIN0008797 1176 1176 Processed 12/05/2022 1110093064 MR VADDEMANU KAMALAMMA STATE BANK OF INDIA(508548)
147 KOTHAPALLE AP-13-010-004-007/010097
() 		0213010000NRG23210420220237070 22/04/2022 Mariyamma 0213010WL0005398 Mariyamma 00415 SBIN0008797 1176 1176 Processed 12/05/2022 1110092775 MS MAL REDDY MARIYAMMA STATE BANK OF INDIA(508548)
148 KOTHAPALLE AP-13-010-004-007/010098
() 		0213010000NRG23210420220237072 22/04/2022 Venkatalakshmamma 0213010WL0005398 Venkatalakshmamma 00415 SBIN0008797 1194 1194 Processed 12/05/2022 1110092953 MRS PERUMALAL VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
149 KOTHAPALLE AP-13-010-004-007/010098
() 		0213010000NRG23210420220237071 22/04/2022 Venkateswarlu 0213010WL0005398 Venkateswarlu 00415 SBIN0008797 1194 1194 Processed 12/05/2022 1110092957 MR PERUMALLA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
150 KOTHAPALLE AP-13-010-004-007/010099
() 		0213010000NRG23210420220237073 22/04/2022 Narayana 0213010WL0005398 Narayana 00415 SBIN0008797 398 398 Processed 12/05/2022 1110092952 Mr PERUMALLA PEDDA NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
151 KOTHAPALLE AP-13-010-004-007/010102
() 		0213010000NRG23210420220237075 22/04/2022 Dasu 0213010WL0005398 Dasu 00415 SBIN0008797 1176 1176 Processed 12/05/2022 1110092831 MR GUNDI DASU STATE BANK OF INDIA(508548)
152 KOTHAPALLE AP-13-010-004-007/010106
() 		0213010000NRG23210420220237079 22/04/2022 Munemma 0213010WL0005398 Munemma 00415 SBIN0008797 1176 1176 Processed 12/05/2022 1110092768 Mrs VADDEMANU MUNAMMA W O RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 KOTHAPALLE AP-13-010-004-007/010108
() 		0213010000NRG23210420220237081 22/04/2022 Mariyamma 0213010WL0005398 Mariyamma 00415 SBIN0008797 1176 1176 Processed 12/05/2022 1110092774 MS VADDEMMANU MARIAMMA STATE BANK OF INDIA(508548)
154 KOTHAPALLE AP-13-010-004-007/010108
() 		0213010000NRG23210420220237080 22/04/2022 Yesanna 0213010WL0005398 Yesanna 00415 SBIN0008797 1176 1176 Processed 12/05/2022 1110092773 MR VADDEMANU YESANNA STATE BANK OF INDIA(508548)
155 KOTHAPALLE AP-13-010-004-007/010109
() 		0213010000NRG23210420220237083 22/04/2022 Chinna Bhagyamma 0213010WL0005398 Chinna Bhagyamma 00415 SBIN0008797 784 784 Processed 12/05/2022 1110092802 MRS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
156 KOTHAPALLE AP-13-010-004-007/010109
() 		0213010000NRG23210420220237082 22/04/2022 Mohan Perumalla 0213010WL0005398 Mohan Perumalla 00415 SBIN0008797 588 588 Processed 12/05/2022 1110093093 MRS PERUMALLA MOHAN STATE BANK OF INDIA(508548)
157 KOTHAPALLE AP-13-010-004-007/010116
() 		0213010000NRG23210420220237085 22/04/2022 Lakshmidevi 0213010WL0005398 Lakshmidevi 00415 SBIN0008797 1254 1254 Processed 12/05/2022 1110092847 MS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
158 KOTHAPALLE AP-13-010-004-007/010116
() 		0213010000NRG23210420220237084 22/04/2022 Sivanna 0213010WL0005398 Sivanna 00415 SBIN0008797 209 209 Processed 12/05/2022 1110092956 MR BOYA SIVANNA STATE BANK OF INDIA(508548)
159 KOTHAPALLE AP-13-010-004-007/010129
() 		0213010000NRG23210420220237087 22/04/2022 Jayamma 0213010WL0005398 Jayamma 00415 SBIN0008797 1194 1194 Processed 12/05/2022 1110092960 MRS JAYAMMA VADDEMAN STATE BANK OF INDIA(508548)
160 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG23210420220237091 22/04/2022 Rathnaswamy 0213010WL0005398 Rathnaswamy 00415 SBIN0008797 1194 1194 Processed 12/05/2022 1110092959 MR PERUMALLA RATHNASWAMY STATE BANK OF INDIA(508548)
161 KOTHAPALLE AP-13-010-004-007/010136
() 		0213010000NRG23210420220237092 22/04/2022 Yesamma 0213010WL0005398 Yesamma 00415 SBIN0008797 1194 1194 Processed 12/05/2022 1110092954 MRS PERUMALLA YESAMMA STATE BANK OF INDIA(508548)
162 KOTHAPALLE AP-13-010-004-007/010137
() 		0213010000NRG23210420220237094 22/04/2022 Karunamma 0213010WL0005398 Karunamma 00415 SBIN0008797 784 784 Processed 12/05/2022 1110092767 MRS PERUMALLA KARUNAMMA STATE BANK OF INDIA(508548)
163 KOTHAPALLE AP-13-010-004-007/010137
() 		0213010000NRG23210420220237093 22/04/2022 Subbanna 0213010WL0005398 Subbanna 00415 SBIN0008797 392 392 Processed 12/05/2022 1110092766 MR PERUMALA SUBBANNA STATE BANK OF INDIA(508548)
164 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG23210420220237099 22/04/2022 Chinna Yellanaidu 0213010WL0005398 Chinna Yellanaidu 00415 SBIN0008797 1320 1320 Processed 12/05/2022 1110092848 B CHINNA YELLA NAIDU ICICI BANK LTD(508534)
165 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG23210420220237098 22/04/2022 Mangamma 0213010WL0005398 Mangamma 00415 SBIN0008797 1320 1320 Processed 12/05/2022 1110093097 MRS BOYA MANGAMMA STATE BANK OF INDIA(508548)
166 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG23210420220237097 22/04/2022 Ramaswamy 0213010WL0005398 Ramaswamy 00415 SBIN0008797 1320 1320 Processed 12/05/2022 1110093069 MR BOYA RANGA SWAMI STATE BANK OF INDIA(508548)
167 KOTHAPALLE AP-13-010-004-007/010148
() 		0213010000NRG23210420220237106 22/04/2022 Sarojamma 0213010WL0005398 Sarojamma 00415 SBIN0008797 1176 1176 Processed 12/05/2022 1110092776 MRS PERUMALA SAROJAMMA STATE BANK OF INDIA(508548)
168 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG23210420220237107 22/04/2022 Shankar 0213010WL0005398 Shankar 00415 SBIN0008797 1176 1176 Processed 12/05/2022 1110092830 MR PERUMALA SHANKAR STATE BANK OF INDIA(508548)
169 KOTHAPALLE AP-13-010-004-007/010149
() 		0213010000NRG23210420220237108 22/04/2022 Syamalamma 0213010WL0005398 Syamalamma 00415 SBIN0008797 980 980 Processed 12/05/2022 1110092822 MRS PERUMALLA SYAMALAMM STATE BANK OF INDIA(508548)
170 KOTHAPALLE AP-13-010-004-007/010152
() 		0213010000NRG23210420220237109 22/04/2022 Lingaswamy 0213010WL0005398 Lingaswamy 00415 SBIN0008797 1320 1320 Processed 12/05/2022 1110092909 MR BOYA CHINNA LINGA SWAMY STATE BANK OF INDIA(508548)
171 KOTHAPALLE AP-13-010-004-007/010153
() 		0213010000NRG23210420220237111 22/04/2022 Maddamma 0213010WL0005398 Maddamma 00415 SBIN0008797 1045 1045 Processed 12/05/2022 1110092824 BOYA MADDAMMA FINO PAYMENTS BANK LTD(608001)
172 KOTHAPALLE AP-13-010-004-007/010155
() 		0213010000NRG23210420220237113 22/04/2022 Sunkamma 0213010WL0005398 Sunkamma 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110092706 MS BOYA SUNKAMMA STATE BANK OF INDIA(508548)
173 KOTHAPALLE AP-13-010-004-007/010155
() 		0213010000NRG23210420220237114 22/04/2022 Venkata Lakshmamma 0213010WL0005398 Venkata Lakshmamma 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110092712 MRS VENKATA LAKSHMAMMA BOYA STATE BANK OF INDIA(508548)
174 KOTHAPALLE AP-13-010-004-007/010161
() 		0213010000NRG23210420220238128 22/04/2022 Kondaiah 0213010WL0005407 Kondaiah 00415 SBIN0008797 358 358 Processed 12/05/2022 1110092646 MR KUMMARI KONDAIAH STATE BANK OF INDIA(508548)
175 KOTHAPALLE AP-13-010-004-007/010161
() 		0213010000NRG23210420220238129 22/04/2022 Lakshmidevi 0213010WL0005407 Lakshmidevi 00415 SBIN0008797 1074 1074 Processed 12/05/2022 1110092709 MR KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
176 KOTHAPALLE AP-13-010-004-007/010194
() 		0213010000NRG23210420220238130 22/04/2022 Pakkiramma 0213010WL0005407 Pakkiramma 00415 SBIN0008797 1074 1074 Processed 12/05/2022 1110092677 MRS SANGAM PAKKIRAMMA STATE BANK OF INDIA(508548)
177 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG23210420220237118 22/04/2022 Chinna Naganna 0213010WL0005398 Chinna Naganna 00415 SBIN0008797 380 380 Processed 12/05/2022 1110092749 MR CHINNA NAGANNA MEKALA STATE BANK OF INDIA(508548)
178 KOTHAPALLE AP-13-010-004-007/010195
() 		0213010000NRG23210420220237119 22/04/2022 Varalamma 0213010WL0005398 Varalamma 00415 SBIN0008797 380 380 Processed 12/05/2022 1110092711 MRS MEKALA VARA LAKSHMAMMA STATE BANK OF INDIA(508548)
179 KOTHAPALLE AP-13-010-004-007/010196
() 		0213010000NRG23210420220238131 22/04/2022 Ramulamma 0213010WL0005407 Ramulamma 00415 SBIN0008797 1074 1074 Processed 12/05/2022 1110092713 Mrs RAMULAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 KOTHAPALLE AP-13-010-004-007/010198
() 		0213010000NRG23210420220238132 22/04/2022 Nagamma 0213010WL0005407 Nagamma 00415 SBIN0008797 1074 1074 Processed 12/05/2022 1110092881 MS MEKALA NAGAMMA STATE BANK OF INDIA(508548)
181 KOTHAPALLE AP-13-010-004-007/010200
() 		0213010000NRG23210420220237121 22/04/2022 Bharati 0213010WL0005398 Bharati 00415 SBIN0008797 1320 1320 Processed 12/05/2022 1110093099 MISS BOYA BHARATHAMMA STATE BANK OF INDIA(508548)
182 KOTHAPALLE AP-13-010-004-007/010200
() 		0213010000NRG23210420220237120 22/04/2022 Naganna 0213010WL0005398 Naganna 00415 SBIN0008797 1320 1320 Processed 12/05/2022 1110093091 MR B NAGANNA STATE BANK OF INDIA(508548)
183 KOTHAPALLE AP-13-010-004-007/010206
() 		0213010000NRG23210420220237126 22/04/2022 E DHANALKSHMI 0213010WL0005398 E DHANALKSHMI 00415 SBIN0008797 1254 1254 Processed 12/05/2022 1110092751 MRS LALITHA SREE MINOR DHANALAKSHMI EDIG STATE BANK OF INDIA(508548)
184 KOTHAPALLE AP-13-010-004-007/010207
() 		0213010000NRG23210420220237127 22/04/2022 Avastala Varalakshmamma 0213010WL0005398 Avastala Varalakshmamma 00415 SBIN0008797 1254 1254 Processed 12/05/2022 1110092827 MRS EDIGA VARALAXMAMMA STATE BANK OF INDIA(508548)
185 KOTHAPALLE AP-13-010-004-007/010208
() 		0213010000NRG23210420220237128 22/04/2022 Janardhana Goud 0213010WL0005398 Janardhana Goud 00415 SBIN0008797 1254 1254 Processed 12/05/2022 1110093066 MR EDIGA JANARDHAN GOUD EDIGA JANARDHAN STATE BANK OF INDIA(508548)
186 KOTHAPALLE AP-13-010-004-007/010209
() 		0213010000NRG23210420220237129 22/04/2022 Lakshmeeswaramma 0213010WL0005398 Lakshmeeswaramma 00415 SBIN0008797 1254 1254 Processed 12/05/2022 1110092842 MRS EEDIGA LAXMI ESWARAMMA STATE BANK OF INDIA(508548)
187 KOTHAPALLE AP-13-010-004-007/010217
() 		0213010000NRG23210420220237133 22/04/2022 Kalavatamma 0213010WL0005398 Kalavatamma 00415 SBIN0008797 1254 1254 Processed 12/05/2022 1110093087 MRS EEDIGA KALAVATHI STATE BANK OF INDIA(508548)
188 KOTHAPALLE AP-13-010-004-007/010217
() 		0213010000NRG23210420220237132 22/04/2022 Kollamaiah Goud 0213010WL0005398 Kollamaiah Goud 00415 SBIN0008797 627 627 Processed 12/05/2022 1110093061 Mr EEDIGA KOLAMAIAH GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 KOTHAPALLE AP-13-010-004-007/010218
() 		0213010000NRG23210420220237134 22/04/2022 Krishnudu 0213010WL0005398 Krishnudu 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110093072 Mr TALARI KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 KOTHAPALLE AP-13-010-004-007/010218
() 		0213010000NRG23210420220237135 22/04/2022 Lakshmidevi 0213010WL0005398 Lakshmidevi 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110093052 MRS BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
191 KOTHAPALLE AP-13-010-004-007/010233
() 		0213010000NRG23210420220237141 22/04/2022 Venkateswaramma 0213010WL0005398 Venkateswaramma 00415 SBIN0008797 1320 1320 Processed 12/05/2022 1110093089 MRS BOYA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
192 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23210420220237143 22/04/2022 Nagarathnamma 0213010WL0005398 Nagarathnamma 00415 SBIN0008797 950 950 Processed 12/05/2022 1110092746 MRS NAGARATNAMMA BOYA STATE BANK OF INDIA(508548)
193 KOTHAPALLE AP-13-010-004-007/010236
() 		0213010000NRG23210420220237142 22/04/2022 Narasimhudu 0213010WL0005398 Narasimhudu 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110092754 MR BOYA NARSIMHULU STATE BANK OF INDIA(508548)
194 KOTHAPALLE AP-13-010-004-007/010241
() 		0213010000NRG23210420220237144 22/04/2022 Pullamma 0213010WL0005398 Pullamma 00415 SBIN0008797 1320 1320 Processed 12/05/2022 1110092755 MRS BOYA PULAMA STATE BANK OF INDIA(508548)
195 KOTHAPALLE AP-13-010-004-007/010242
() 		0213010000NRG23210420220237145 22/04/2022 Narasimhudu 0213010WL0005398 Narasimhudu 00415 SBIN0008797 627 627 Processed 12/05/2022 1110092908 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
196 KOTHAPALLE AP-13-010-004-007/010242
() 		0213010000NRG23210420220237146 22/04/2022 Sujatha 0213010WL0005398 Sujatha 00415 SBIN0008797 418 418 Processed 12/05/2022 1110092923 MRS SUJATHAMMA B STATE BANK OF INDIA(508548)
197 KOTHAPALLE AP-13-010-004-007/010245
() 		0213010000NRG23210420220238134 22/04/2022 Aruna 0213010WL0005407 Aruna 00415 SBIN0008797 1074 1074 Processed 12/05/2022 1110092680 Mrs MEKALA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 KOTHAPALLE AP-13-010-004-007/010245
() 		0213010000NRG23210420220238133 22/04/2022 Venkateswarlu 0213010WL0005407 Venkateswarlu 00415 SBIN0008797 537 537 Processed 12/05/2022 1110093081 MR VENKATESWARLU MEKALA STATE BANK OF INDIA(508548)
199 KOTHAPALLE AP-13-010-004-007/010246
() 		0213010000NRG23210420220237148 22/04/2022 Lakshmidevi 0213010WL0005398 Lakshmidevi 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110092756 MRS CHAKALI LAXMIDEVI STATE BANK OF INDIA(508548)
200 KOTHAPALLE AP-13-010-004-007/010248
() 		0213010000NRG23210420220237149 22/04/2022 Pedda Venkataiah 0213010WL0005398 Pedda Venkataiah 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110092752 MR PEDDA VENKATAIAH CHAKALI STATE BANK OF INDIA(508548)
201 KOTHAPALLE AP-13-010-004-007/010251
() 		0213010000NRG23210420220237152 22/04/2022 Nadipi bhushanna 0213010WL0005398 Nadipi bhushanna 00415 SBIN0008797 950 950 Processed 12/05/2022 1110092747 MR BOYA NADIPI BHUSHANNA STATE BANK OF INDIA(508548)
202 KOTHAPALLE AP-13-010-004-007/010269
() 		0213010000NRG23210420220237164 22/04/2022 Kollamaiah Goud 0213010WL0005398 Kollamaiah Goud 00415 SBIN0008797 1045 1045 Processed 12/05/2022 1110092902 KOLLAMAIAH EDIGA STATE BANK OF INDIA(508548)
203 KOTHAPALLE AP-13-010-004-007/010269
() 		0213010000NRG23210420220237165 22/04/2022 Lakshmi Devi 0213010WL0005398 Lakshmi Devi 00415 SBIN0008797 1045 1045 Processed 12/05/2022 1110092915 Mrs Yasagoudu Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 KOTHAPALLE AP-13-010-004-007/010277
() 		0213010000NRG23210420220237167 22/04/2022 Indiramma 0213010WL0005398 Indiramma 00415 SBIN0008797 1254 1254 Processed 12/05/2022 1110092916 MS EDIGA INDIRAMMA STATE BANK OF INDIA(508548)
205 KOTHAPALLE AP-13-010-004-007/010277
() 		0213010000NRG23210420220237166 22/04/2022 Sunkanna Goud 0213010WL0005398 Sunkanna Goud 00415 SBIN0008797 1045 1045 Processed 12/05/2022 1110092917 MR EDIGE SUNKANNA GOUD STATE BANK OF INDIA(508548)
206 KOTHAPALLE AP-13-010-004-007/010290
() 		0213010000NRG23210420220237170 22/04/2022 Ramulamma 0213010WL0005398 Ramulamma 00415 SBIN0008797 380 380 Processed 12/05/2022 1110092720 MRS RAMULAMMA C STATE BANK OF INDIA(508548)
207 KOTHAPALLE AP-13-010-004-007/010305
() 		0213010000NRG23210420220238135 22/04/2022 Lakshmi Devi 0213010WL0005407 Lakshmi Devi 00415 SBIN0008797 895 895 Processed 12/05/2022 1110092679 MRS MEKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
208 KOTHAPALLE AP-13-010-004-007/010324
() 		0213010000NRG23210420220238136 22/04/2022 Sriramulu 0213010WL0005407 Sriramulu 00415 SBIN0008797 1074 1074 Processed 12/05/2022 1110092707 MR KAIPA SRI RAMULU STATE BANK OF INDIA(508548)
209 KOTHAPALLE AP-13-010-004-007/010325
() 		0213010000NRG23210420220238137 22/04/2022 Anasurya 0213010WL0005407 Anasurya 00415 SBIN0008797 1074 1074 Processed 12/05/2022 1110093065 Mrs ANASUYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 KOTHAPALLE AP-13-010-004-007/010326
() 		0213010000NRG23210420220237176 22/04/2022 Ravanamma 0213010WL0005398 Ravanamma 00415 SBIN0008797 950 950 Processed 12/05/2022 1110092757 MRS RAMANAMMA C STATE BANK OF INDIA(508548)
211 KOTHAPALLE AP-13-010-004-007/010333
() 		0213010000NRG23210420220237178 22/04/2022 Venkatalakshmamma 0213010WL0005398 Venkatalakshmamma 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110092714 MS K VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
212 KOTHAPALLE AP-13-010-004-007/010337
() 		0213010000NRG23210420220238138 22/04/2022 Pedda Krishnudu 0213010WL0005407 Pedda Krishnudu 00415 SBIN0008797 716 716 Processed 12/05/2022 1110093055 Mr MEKALA PEDDA KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 KOTHAPALLE AP-13-010-004-007/010341
() 		0213010000NRG23210420220238140 22/04/2022 Pedda Naganna 0213010WL0005407 Pedda Naganna 00415 SBIN0008797 358 358 Processed 12/05/2022 1110092826 MR PEDDA NAGANNA MEKALA STATE BANK OF INDIA(508548)
214 KOTHAPALLE AP-13-010-004-007/010389
() 		0213010000NRG23210420220238141 22/04/2022 Kumari 0213010WL0005407 Kumari 00415 SBIN0008797 895 895 Processed 12/05/2022 1110092829 MRS KUMMARI KUMARI STATE BANK OF INDIA(508548)
215 KOTHAPALLE AP-13-010-004-007/010391
() 		0213010000NRG23210420220238143 22/04/2022 Gangamma 0213010WL0005407 Gangamma 00415 SBIN0008797 895 895 Processed 12/05/2022 1110093053 MRS DEVI LAKSHMI MEKALA STATE BANK OF INDIA(508548)
216 KOTHAPALLE AP-13-010-004-007/010397
() 		0213010000NRG23210420220237188 22/04/2022 Govindu 0213010WL0005398 Govindu 00415 SBIN0008797 1100 1100 Processed 12/05/2022 1110092708 MR TALARI GOVINDU STATE BANK OF INDIA(508548)
217 KOTHAPALLE AP-13-010-004-007/010418
() 		0213010000NRG23210420220237190 22/04/2022 Maheswaramma 0213010WL0005398 Maheswaramma 00415 SBIN0008797 1045 1045 Processed 12/05/2022 1110092828 MRS EDIGA MAHESWARAMMA STATE BANK OF INDIA(508548)
218 KOTHAPALLE AP-13-010-004-007/010502
() 		0213010000NRG23210420220237195 22/04/2022 Lakshmidevi 0213010WL0005398 Lakshmidevi 00415 SBIN0008797 209 209 Processed 12/05/2022 1110092903 MRS LAKSHMI DEVI B STATE BANK OF INDIA(508548)
219 KOTHAPALLE AP-13-010-004-007/010514
() 		0213010000NRG23210420220237198 22/04/2022 Ramalinganayudu 0213010WL0005398 Ramalinganayudu 00415 SBIN0008797 1100 1100 Processed 12/05/2022 1110092910 MR BOYA TALARI RAMALINGANAYUDU STATE BANK OF INDIA(508548)
220 KOTHAPALLE AP-13-010-004-007/010514
() 		0213010000NRG23210420220237199 22/04/2022 Varalakshmi 0213010WL0005398 Varalakshmi 00415 SBIN0008797 1320 1320 Processed 12/05/2022 1110092918 MRS TALARI VARALAKSHMAMMA STATE BANK OF INDIA(508548)
221 KOTHAPALLE AP-13-010-004-007/010515
() 		0213010000NRG23210420220237200 22/04/2022 Lakshmidevi 0213010WL0005398 Lakshmidevi 00415 SBIN0008797 1320 1320 Processed 12/05/2022 1110093074 MRS B LAXMI DEVI STATE BANK OF INDIA(508548)
222 KOTHAPALLE AP-13-010-004-007/010516
() 		0213010000NRG23210420220237203 22/04/2022 Naganna 0213010WL0005398 Naganna 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110092717 MR BOYA NAGANNA STATE BANK OF INDIA(508548)
223 KOTHAPALLE AP-13-010-004-007/010516
() 		0213010000NRG23210420220237202 22/04/2022 Ramulamma 0213010WL0005398 Ramulamma 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110092716 MS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
224 KOTHAPALLE AP-13-010-004-007/010523
() 		0213010000NRG23210420220237206 22/04/2022 Lakshmidevi 0213010WL0005398 Lakshmidevi 00415 SBIN0008797 1320 1320 Processed 12/05/2022 1110092932 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
225 KOTHAPALLE AP-13-010-004-007/010524
() 		0213010000NRG23210420220237207 22/04/2022 Parvatamma 0213010WL0005398 Parvatamma 00415 SBIN0008797 836 836 Processed 12/05/2022 1110092846 MS BOYA PARVATHAMMA STATE BANK OF INDIA(508548)
226 KOTHAPALLE AP-13-010-004-007/010525
() 		0213010000NRG23210420220237209 22/04/2022 Pedda Ranganna 0213010WL0005398 Pedda Ranganna 00415 SBIN0008797 1320 1320 Processed 12/05/2022 1110093080 MR PEDDA RANGASWAMY STATE BANK OF INDIA(508548)
227 KOTHAPALLE AP-13-010-004-007/010525
() 		0213010000NRG23210420220237208 22/04/2022 Vengamma 0213010WL0005398 Vengamma 00415 SBIN0008797 1320 1320 Processed 12/05/2022 1110093086 MS YANGAMMA M STATE BANK OF INDIA(508548)
228 KOTHAPALLE AP-13-010-004-007/010527
() 		0213010000NRG23210420220237210 22/04/2022 Eraswamy 0213010WL0005398 Eraswamy 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110092920 MR BOYA VEERA SWAMY STATE BANK OF INDIA(508548)
229 KOTHAPALLE AP-13-010-004-007/010527
() 		0213010000NRG23210420220237211 22/04/2022 Jayamma 0213010WL0005398 Jayamma 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110092919 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
230 KOTHAPALLE AP-13-010-004-007/010530
() 		0213010000NRG23210420220237212 22/04/2022 Sahadevudu 0213010WL0005398 Sahadevudu 00415 SBIN0008797 1100 1100 Processed 12/05/2022 1110093071 Mr BOYA SAHADEVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 KOTHAPALLE AP-13-010-004-007/010535
() 		0213010000NRG23210420220237217 22/04/2022 Govindu 0213010WL0005398 Govindu 00415 SBIN0008797 950 950 Processed 12/05/2022 1110092844 MRS BOYA GOVINDU STATE BANK OF INDIA(508548)
232 KOTHAPALLE AP-13-010-004-007/010537
() 		0213010000NRG23210420220237219 22/04/2022 Subbamma 0213010WL0005398 Subbamma 00415 SBIN0008797 220 220 Processed 12/05/2022 1110093084 MS TELUGU SUBBAMMA STATE BANK OF INDIA(508548)
233 KOTHAPALLE AP-13-010-004-007/010543
() 		0213010000NRG23210420220238144 22/04/2022 Sivalingam 0213010WL0005407 Sivalingam 00415 SBIN0008797 716 716 Processed 12/05/2022 1110092807 MR KUMMARI SIVALINGAM STATE BANK OF INDIA(508548)
234 KOTHAPALLE AP-13-010-004-007/010562
() 		0213010000NRG23210420220237221 22/04/2022 Lingamma 0213010WL0005398 Lingamma 00415 SBIN0008797 1320 1320 Processed 12/05/2022 1110092849 Mrs LINGAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
235 KOTHAPALLE AP-13-010-004-007/010565
() 		0213010000NRG23210420220237223 22/04/2022 Chittemma 0213010WL0005398 Chittemma 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110092904 Mrs B CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 KOTHAPALLE AP-13-010-004-007/010565
() 		0213010000NRG23210420220237222 22/04/2022 Venkateswarlu 0213010WL0005398 Venkateswarlu 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110092922 MR BOYA VENKATESWARULU STATE BANK OF INDIA(508548)
237 KOTHAPALLE AP-13-010-004-007/010578
() 		0213010000NRG23210420220237224 22/04/2022 Lakshmidevi 0213010WL0005398 Lakshmidevi 00415 SBIN0008797 1100 1100 Processed 12/05/2022 1110093088 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
238 KOTHAPALLE AP-13-010-004-007/010579
() 		0213010000NRG23210420220237228 22/04/2022 Maheswaramma 0213010WL0005398 Maheswaramma 00415 SBIN0008797 418 418 Processed 12/05/2022 1110092912 MRS BOYA MAHESHWARAMMA STATE BANK OF INDIA(508548)
239 KOTHAPALLE AP-13-010-004-007/010579
() 		0213010000NRG23210420220237227 22/04/2022 Venkateswarlu 0213010WL0005398 Venkateswarlu 00415 SBIN0008797 627 627 Processed 12/05/2022 1110092914 MR CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
240 KOTHAPALLE AP-13-010-004-007/010585
() 		0213010000NRG23210420220237230 22/04/2022 Mallamma 0213010WL0005398 Mallamma 00415 SBIN0008797 1314 1314 Processed 12/05/2022 1110092913 MRS MOULALAMMA BOYA STATE BANK OF INDIA(508548)
241 KOTHAPALLE AP-13-010-004-007/010585
() 		0213010000NRG23210420220237229 22/04/2022 Pedda Venkateswarlu 0213010WL0005398 Pedda Venkateswarlu 00415 SBIN0008797 876 876 Processed 12/05/2022 1110092905 MR PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
242 KOTHAPALLE AP-13-010-004-007/010589
() 		0213010000NRG23210420220237231 22/04/2022 Ramalakshamma 0213010WL0005398 Ramalakshamma 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110092811 MRS CHAKALI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
243 KOTHAPALLE AP-13-010-004-007/010685
() 		0213010000NRG23210420220237237 22/04/2022 Shyamala 0213010WL0005398 Shyamala 00415 SBIN0008797 1320 1320 Processed 12/05/2022 1110092641 MS TALARI SYAMALA STATE BANK OF INDIA(508548)
244 KOTHAPALLE AP-13-010-004-007/010685
() 		0213010000NRG23210420220237236 22/04/2022 Yellanaidu 0213010WL0005398 Yellanaidu 00415 SBIN0008797 1320 1320 Processed 12/05/2022 1110092676 T YELLANAIDU UNION BANK OF INDIA(508500)
245 KOTHAPALLE AP-13-010-004-007/010697
() 		0213010000NRG23210420220237250 22/04/2022 Nagamani 0213010WL0005398 Nagamani 00415 SBIN0008797 1176 1176 Processed 12/05/2022 1110092777 MRS VANUAMULA NAGAMANI STATE BANK OF INDIA(508548)
246 KOTHAPALLE AP-13-010-004-007/010697
() 		0213010000NRG23210420220237251 22/04/2022 Swaminadam 0213010WL0005398 Swaminadam 00415 SBIN0008797 1176 1176 Processed 12/05/2022 1110092772 MR SWAMINADHAM VANUAMULA STATE BANK OF INDIA(508548)
247 KOTHAPALLE AP-13-010-004-007/010701
() 		0213010000NRG23210420220237253 22/04/2022 Samakka 0213010WL0005398 Samakka 00415 SBIN0008797 1095 1095 Processed 12/05/2022 1110092804 MRS LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
248 KOTHAPALLE AP-13-010-004-007/010704
() 		0213010000NRG23210420220237254 22/04/2022 Jayalakshmamma 0213010WL0005398 Jayalakshmamma 00415 SBIN0008797 760 760 Processed 12/05/2022 1110092753 Mrs B JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 KOTHAPALLE AP-13-010-004-007/010707
() 		0213010000NRG23210420220237256 22/04/2022 Venkateswarlu 0213010WL0005398 Venkateswarlu 00415 SBIN0008797 1320 1320 Processed 12/05/2022 1110092840 MR BOYA VENKATESVARLU STATE BANK OF INDIA(508548)
250 KOTHAPALLE AP-13-010-004-007/010708
() 		0213010000NRG23210420220237257 22/04/2022 Lingaswamy 0213010WL0005398 Lingaswamy 00415 SBIN0008797 657 657 Processed 12/05/2022 1110093079 MR BOYA LINGA SWAMY STATE BANK OF INDIA(508548)
251 KOTHAPALLE AP-13-010-004-007/010750
() 		0213010000NRG23210420220238149 22/04/2022 Eswaramma 0213010WL0005407 Eswaramma 00415 SBIN0008797 1074 1074 Processed 12/05/2022 1110092718 MRS MEKALA ESWARAMMA STATE BANK OF INDIA(508548)
252 KOTHAPALLE AP-13-010-004-007/010750
() 		0213010000NRG23210420220238148 22/04/2022 Srinivasulu 0213010WL0005407 Srinivasulu 00415 SBIN0008797 716 716 Processed 12/05/2022 1110092809 Mr Mekala Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 KOTHAPALLE AP-13-010-004-007/010754
() 		0213010000NRG23210420220237261 22/04/2022 Maheswaramma 0213010WL0005398 Maheswaramma 00415 SBIN0008797 1254 1254 Processed 12/05/2022 1110092825 MRS EDIGA MAHESHWARAMMA STATE BANK OF INDIA(508548)
254 KOTHAPALLE AP-13-010-004-007/010765
() 		0213010000NRG23210420220238150 22/04/2022 Sridevi 0213010WL0005407 Sridevi 00415 SBIN0008797 895 895 Processed 12/05/2022 1110092678 MRS KAIPA SRIDEVI STATE BANK OF INDIA(508548)
255 KOTHAPALLE AP-13-010-004-007/010766
() 		0213010000NRG23210420220238151 22/04/2022 Nageswararao 0213010WL0005407 Nageswararao 00415 SBIN0008797 179 179 Processed 12/05/2022 1110092838 SUGOORU NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
256 KOTHAPALLE AP-13-010-004-007/010767
() 		0213010000NRG23210420220238152 22/04/2022 Savithramma 0213010WL0005407 Savithramma 00415 SBIN0008797 716 716 Processed 12/05/2022 1110093078 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
257 KOTHAPALLE AP-13-010-004-007/010776
() 		0213010000NRG23210420220237271 22/04/2022 Kumari 0213010WL0005398 Kumari 00415 SBIN0008797 980 980 Processed 12/05/2022 1110092779 MRS PERUMALA KUMARI STATE BANK OF INDIA(508548)
258 KOTHAPALLE AP-13-010-004-007/010778
() 		0213010000NRG23210420220237273 22/04/2022 Lakshmidevi 0213010WL0005398 Lakshmidevi 00415 SBIN0008797 995 995 Processed 12/05/2022 1110093075 MRS THATIPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
259 KOTHAPALLE AP-13-010-004-007/010778
() 		0213010000NRG23210420220237272 22/04/2022 Pullaiah 0213010WL0005398 Pullaiah 00415 SBIN0008797 995 995 Processed 12/05/2022 1110093092 MR P PULLAIAH STATE BANK OF INDIA(508548)
260 KOTHAPALLE AP-13-010-004-007/010780
() 		0213010000NRG23210420220237274 22/04/2022 Suvarthamma 0213010WL0005398 Suvarthamma 00415 SBIN0008797 1176 1176 Processed 12/05/2022 1110092771 MRS PERUMALLA SUVARTHAMMA AND SOFIA RANI STATE BANK OF INDIA(508548)
261 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG23210420220237279 22/04/2022 Chennamma 0213010WL0005398 Chennamma 00415 SBIN0008797 995 995 Processed 12/05/2022 1110092961 MRS CHENNAMMA PERUMAALLA STATE BANK OF INDIA(508548)
262 KOTHAPALLE AP-13-010-004-007/010789
() 		0213010000NRG23210420220237278 22/04/2022 Rathnamaiah 0213010WL0005398 Rathnamaiah 00415 SBIN0008797 398 398 Processed 12/05/2022 1110092958 MR RATHNAMAIAH PERUMALLA STATE BANK OF INDIA(508548)
263 KOTHAPALLE AP-13-010-004-007/010804
() 		0213010000NRG23210420220238154 22/04/2022 Geethamma 0213010WL0005407 Geethamma 00415 SBIN0008797 179 179 Processed 12/05/2022 1110093085 MS K GEETHAMMA GEETHAMMA STATE BANK OF INDIA(508548)
264 KOTHAPALLE AP-13-010-004-007/010804
() 		0213010000NRG23210420220238153 22/04/2022 Ramakrishna 0213010WL0005407 Ramakrishna 00415 SBIN0008797 895 895 Processed 12/05/2022 1110092710 MR KUMMARI RAMAKRISHNA STATE BANK OF INDIA(508548)
265 KOTHAPALLE AP-13-010-004-007/010806
() 		0213010000NRG23210420220237282 22/04/2022 Narayana 0213010WL0005398 Narayana 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110092748 MR BOYA NARAYANA STATE BANK OF INDIA(508548)
266 KOTHAPALLE AP-13-010-004-007/010812
() 		0213010000NRG23210420220238156 22/04/2022 Sravani 0213010WL0005407 Sravani 00415 SBIN0008797 179 179 Processed 12/05/2022 1110092675 MRS SRAVANI MEKALA STATE BANK OF INDIA(508548)
267 KOTHAPALLE AP-13-010-004-007/010823
() 		0213010000NRG23210420220237287 22/04/2022 Anjali 0213010WL0005398 Anjali 00415 SBIN0008797 1254 1254 Processed 12/05/2022 1110093077 MRS ANJALI EDIGA STATE BANK OF INDIA(508548)
268 KOTHAPALLE AP-13-010-004-007/010823
() 		0213010000NRG23210420220237286 22/04/2022 Jaya goud 0213010WL0005398 Jaya goud 00415 SBIN0008797 1254 1254 Processed 12/05/2022 1110093059 MR JAYA GOUD EDIGA STATE BANK OF INDIA(508548)
269 KOTHAPALLE AP-13-010-004-007/010834
() 		0213010000NRG23210420220237292 22/04/2022 Harikrishna Goud 0213010WL0005398 Harikrishna Goud 00415 SBIN0008797 1254 1254 Processed 12/05/2022 1110092805 Mr AVASTHA HARIKRISHNA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 KOTHAPALLE AP-13-010-004-007/010834
() 		0213010000NRG23210420220237293 22/04/2022 Leelavathi 0213010WL0005398 Leelavathi 00415 SBIN0008797 1254 1254 Processed 12/05/2022 1110092808 MS AVASTA LEELAVATHI STATE BANK OF INDIA(508548)
271 KOTHAPALLE AP-13-010-004-007/010837
() 		0213010000NRG23210420220237295 22/04/2022 Mallamma 0213010WL0005398 Mallamma 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110092719 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
272 KOTHAPALLE AP-13-010-004-007/010838
() 		0213010000NRG23210420220237297 22/04/2022 Sakuntalamma 0213010WL0005398 Sakuntalamma 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110092843 MRS BOYA SAKUNTALAMMA STATE BANK OF INDIA(508548)
273 KOTHAPALLE AP-13-010-004-007/010844
() 		0213010000NRG23210420220237301 22/04/2022 Sivudu 0213010WL0005398 Sivudu 00415 SBIN0008797 760 760 Processed 12/05/2022 1110092906 MR CHAKALI SIVUDU STATE BANK OF INDIA(508548)
274 KOTHAPALLE AP-13-010-004-007/010845
() 		0213010000NRG23210420220237303 22/04/2022 Venkateswarlu 0213010WL0005398 Venkateswarlu 00415 SBIN0008797 1095 1095 Processed 12/05/2022 1110092806 MR VENKATESWARLU BOYA STATE BANK OF INDIA(508548)
275 KOTHAPALLE AP-13-010-004-007/010878
() 		0213010000NRG23210420220238157 22/04/2022 swathi 0213010WL0005407 swathi 00415 SBIN0008797 716 716 Processed 12/05/2022 1110092812 MISS KUMMARI SWATHI STATE BANK OF INDIA(508548)
276 KOTHAPALLE AP-13-010-004-007/010880
() 		0213010000NRG23210420220238158 22/04/2022 narayanamma 0213010WL0005407 narayanamma 00415 SBIN0008797 1074 1074 Processed 12/05/2022 1110092715 MS MANGALI NARAYANAMMA STATE BANK OF INDIA(508548)
277 KOTHAPALLE AP-13-010-004-007/010890
() 		0213010000NRG23210420220237310 22/04/2022 maheswari 0213010WL0005398 maheswari 00415 SBIN0008797 1140 1140 Processed 12/05/2022 1110092758 MISS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
278 KOTHAPALLE AP-13-010-004-007/010890
() 		0213010000NRG23210420220237309 22/04/2022 swamulu 0213010WL0005398 swamulu 00415 SBIN0008797 190 190 Processed 12/05/2022 1110092921 MR CHAKALI SWAMULU STATE BANK OF INDIA(508548)
279 KOTHAPALLE AP-13-010-004-007/010902
() 		0213010000NRG23210420220237311 22/04/2022 lokeswara goud 0213010WL0005398 lokeswara goud 00415 SBIN0008797 836 836 Processed 12/05/2022 1110092810 MASTER EDIGA LOKESWARA GOUD STATE BANK OF INDIA(508548)
280 KOTHAPALLE AP-13-010-004-007/010903
() 		0213010000NRG23210420220237312 22/04/2022 vinod kumar goud 0213010WL0005398 vinod kumar goud 00415 SBIN0008797 418 418 Processed 12/05/2022 1110092750 MR AVASTALA VINOD KUMAR GOUD STATE BANK OF INDIA(508548)
281 KOTHAPALLE AP-13-010-004-007/010916
() 		0213010000NRG23210420220237313 22/04/2022 govindu 0213010WL0005398 govindu 00415 SBIN0008797 1100 1100 Processed 12/05/2022 1110093068 Mr BOYA GOVINDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
282 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23210420220237315 22/04/2022 eswaramma 0213010WL0005398 eswaramma 00415 SBIN0008797 784 784 Processed 12/05/2022 1110092780 Ms PERUMALA ESWARAMMA INDIAN BANK(607105)
283 KOTHAPALLE AP-13-010-004-007/010949
() 		0213010000NRG23210420220238160 22/04/2022 Punyavathi 0213010WL0005407 Punyavathi 00415 SBIN0008797 1074 1074 Processed 12/05/2022 1110092674 MRS PUNYAVATHI MEKALA STATE BANK OF INDIA(508548)
284 KOTHAPALLE AP-13-010-011-014/010153
() 		0213010000NRG23220420220252493 22/04/2022 Nabi Rasool 0213010WL0005664 Nabi Rasool 00415 SBIN0008797 1016 1016 Processed 12/05/2022 1110093073 Mr NABHI RASOOL S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
285 KOTHAPALLE AP-13-010-011-014/010241
() 		0213010000NRG23220420220252498 22/04/2022 Mahammed Husen 0213010WL0005664 Mahammed Husen 00415 SBIN0008797 1016 1016 Processed 12/05/2022 1110092819 MOLLA MAHAMMAD HUSSAIN UNION BANK OF INDIA(508500)
286 KOTHAPALLE AP-13-010-011-014/010241
() 		0213010000NRG23220420220252499 22/04/2022 Murthuja Bee 0213010WL0005664 Murthuja Bee 00415 SBIN0008797 1016 1016 Processed 12/05/2022 1110092820 MR MOLLA MURTHUJA BE STATE BANK OF INDIA(508548)
287 KOTHAPALLE AP-13-010-011-014/020007
() 		0213010000NRG23220420220247152 22/04/2022 Jayamma 0213010WL0005596 Jayamma 00415 SBIN0008797 381 381 Processed 12/05/2022 1110092887 MRS KADIRI JAYAMMA STATE BANK OF INDIA(508548)
288 KOTHAPALLE AP-13-010-011-014/020007
() 		0213010000NRG23220420220247153 22/04/2022 Seshanna 0213010WL0005596 Seshanna 00415 SBIN0008797 191 191 Processed 12/05/2022 1110092946 MR KADIRI CHINNA SESHANNA STATE BANK OF INDIA(508548)
289 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23220420220247167 22/04/2022 Nagalakshmamma 0213010WL0005596 Nagalakshmamma 00415 SBIN0008797 381 381 Processed 12/05/2022 1110092893 MS CHANDRAGIRI NAGALAKSMAMMA STATE BANK OF INDIA(508548)
290 KOTHAPALLE AP-13-010-011-014/020058
() 		0213010000NRG23220420220247191 22/04/2022 Anjaneyulu 0213010WL0005596 Anjaneyulu 00415 SBIN0008797 1144 1144 Processed 12/05/2022 1110092907 MS GOLLA ANJANEYULU STATE BANK OF INDIA(508548)
291 KOTHAPALLE AP-13-010-011-014/020068
() 		0213010000NRG23220420220247194 22/04/2022 Babu 0213010WL0005596 Babu 00415 SBIN0008797 954 954 Processed 12/05/2022 1110092784 MALIREDDY BABU UNION BANK OF INDIA(508500)
292 KOTHAPALLE AP-13-010-011-014/020068
() 		0213010000NRG23220420220247195 22/04/2022 Ramanamma 0213010WL0005596 Ramanamma 00415 SBIN0008797 954 954 Processed 12/05/2022 1110092785 MALIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
293 KOTHAPALLE AP-13-010-011-014/020196
() 		0213010000NRG23220420220247205 22/04/2022 Malleswaramma 0213010WL0005596 Malleswaramma 00415 SBIN0008797 763 763 Processed 12/05/2022 1110092894 VADDE MALLESWARAMMA UNION BANK OF INDIA(508500)
294 KOTHAPALLE AP-13-010-011-014/020203
() 		0213010000NRG23220420220247210 22/04/2022 Rajasekhar 0213010WL0005596 Rajasekhar 00415 SBIN0008797 763 763 Processed 12/05/2022 1110092890 Mr RAJASEKAR GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
295 KOTHAPALLE AP-13-010-012-015/010059
() 		0213010000NRG23220420220249709 22/04/2022 Sanjeeva 0213010WL0005632 Sanjeeva 00415 SBIN0008797 1005 1005 Processed 12/05/2022 1110093000 MR GURAVAGALLA SANJEEVA STATE BANK OF INDIA(508548)
296 KOTHAPALLE AP-13-010-012-015/010089
() 		0213010000NRG23220420220249743 22/04/2022 Devasahayam 0213010WL0005632 Devasahayam 00415 SBIN0008797 950 950 Processed 12/05/2022 1110093002 MR PERUMALLA DEVASAHAYAM STATE BANK OF INDIA(508548)
297 KOTHAPALLE AP-13-010-012-015/010286
() 		0213010000NRG23220420220249789 22/04/2022 Indiramma 0213010WL0005632 Indiramma 00415 SBIN0008797 1071 1071 Processed 12/05/2022 1110092699 MRS NETTIKOPPULA INDIRAMMA STATE BANK OF INDIA(508548)
298 KOTHAPALLE AP-13-010-012-015/010597
() 		0213010000NRG23220420220249866 22/04/2022 Sujatha 0213010WL0005632 Sujatha 00415 SBIN0008797 985 985 Processed 12/05/2022 1110092868 MRS BANNUR SUJATHA STATE BANK OF INDIA(508548)
299 KOTHAPALLE AP-13-010-012-015/010658
() 		0213010000NRG23220420220249892 22/04/2022 Hemalatha 0213010WL0005632 Hemalatha 00415 SBIN0008797 979 979 Processed 12/05/2022 1110092998 MRS BADDELA HEMALATHA STATE BANK OF INDIA(508548)
300 KOTHAPALLE AP-13-010-012-015/010699
() 		0213010000NRG23220420220249902 22/04/2022 Meramma 0213010WL0005632 Meramma 00415 SBIN0008797 1071 1071 Processed 12/05/2022 1110092668 MRS NETTIKOPPULA MERAMMA STATE BANK OF INDIA(508548)
301 KOTHAPALLE AP-13-010-012-015/011059
() 		0213010000NRG23220420220249947 22/04/2022 Prabhavatamma 0213010WL0005632 Prabhavatamma 00415 SBIN0008797 977 977 Processed 12/05/2022 1110093096 MS MIDDE VIJAYA PRABHAVATHAMMA STATE BANK OF INDIA(508548)
302 KOTHAPALLE AP-13-010-012-015/011235
() 		0213010000NRG23220420220250033 22/04/2022 Chandra Babu 0213010WL0005632 Chandra Babu 00415 SBIN0008797 781 781 Processed 12/05/2022 1110093001 MR THENE CHANDRABABU STATE BANK OF INDIA(508548)
303 KOTHAPALLE AP-13-010-012-015/011235
() 		0213010000NRG23220420220250032 22/04/2022 Ravi Kumar 0213010WL0005632 Ravi Kumar 00415 SBIN0008797 976 976 Processed 12/05/2022 1110093003 MR THENE RAVIKUMAR STATE BANK OF INDIA(508548)
304 KOTHAPALLE AP-13-010-012-015/011246
() 		0213010000NRG23220420220250042 22/04/2022 Murthuja 0213010WL0005632 Murthuja 00415 SBIN0008797 1058 1058 Processed 12/05/2022 1110093094 MR VELGODU MURTHUJA STATE BANK OF INDIA(508548)
305 KOTHAPALLE AP-13-010-012-015/011246
() 		0213010000NRG23220420220250043 22/04/2022 Shabena 0213010WL0005632 Shabena 00415 SBIN0008797 1058 1058 Processed 12/05/2022 1110093095 MRS SHAIK SABERA STATE BANK OF INDIA(508548)
306 KOTHAPALLE AP-13-010-012-015/011260
() 		0213010000NRG23220420220250053 22/04/2022 Phatima Bi 0213010WL0005632 Phatima Bi 00415 SBIN0008797 1058 1058 Processed 12/05/2022 1110092992 MRS FHATIMA JHUTUR STATE BANK OF INDIA(508548)
307 KOTHAPALLE AP-13-010-012-015/011269
() 		0213010000NRG23220420220250054 22/04/2022 Karima Bi 0213010WL0005632 Karima Bi 00415 SBIN0008797 1052 1052 Processed 12/05/2022 1110093062 Mrs KARIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 KOTHAPALLE AP-13-010-012-015/011285
() 		0213010000NRG23220420220250063 22/04/2022 Dhanraj 0213010WL0005632 Dhanraj 00415 SBIN0008797 577 577 Processed 12/05/2022 1110092643 MR GURUVAGALLA DANA RAJU STATE BANK OF INDIA(508548)
309 KOTHAPALLE AP-13-010-012-015/011291
() 		0213010000NRG23220420220250068 22/04/2022 Sundaraaju 0213010WL0005632 Sundaraaju 00415 SBIN0008797 960 960 Processed 12/05/2022 1110092637 Mr RAJU BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 KOTHAPALLE AP-13-010-012-015/011520
() 		0213010000NRG23220420220250132 22/04/2022 Shekun Bi 0213010WL0005632 Shekun Bi 00415 SBIN0008797 1058 1058 Processed 12/05/2022 1110093076 Mrs SHEKUN BI SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 KOTHAPALLE AP-13-010-012-015/011523
() 		0213010000NRG23220420220250134 22/04/2022 Jagadeesh 0213010WL0005632 Jagadeesh 00415 SBIN0008797 804 804 Processed 12/05/2022 1110092861 MR GURUVAGALLA JAGADEESH STATE BANK OF INDIA(508548)
312 KOTHAPALLE AP-13-010-012-015/011737
() 		0213010000NRG23220420220250179 22/04/2022 Niranjan 0213010WL0005632 Niranjan 00415 SBIN0008797 1052 1052 Processed 12/05/2022 1110093098 MR PERUMALLA NIRANJAN STATE BANK OF INDIA(508548)
313 KOTHAPALLE AP-13-010-012-015/011792
() 		0213010000NRG23220420220250203 22/04/2022 chittema 0213010WL0005632 chittema 00415 SBIN0008797 1071 1071 Processed 12/05/2022 1110092884 MRS NETTIKOPPULA CHITEMMA STATE BANK OF INDIA(508548)
314 KOTHAPALLE AP-13-010-012-015/020048
() 		0213010000NRG23210420220238533 22/04/2022 Ramesh Babu 0213010WL0005411 Ramesh Babu 00415 SBIN0008797 605 605 Processed 12/05/2022 1110092945 SADAM RAMESH BABU UNION BANK OF INDIA(508500)
SubTotal 186750 186750
315 KOTHAPALLE AP-13-010-011-014/020209
() 		0213010000NRG23220420220247215 22/04/2022 Gopal 0213010WL0005596 Gopal 00415 SBIN0014158 954 954 Processed 12/05/2022 1110092797 MR GOLLA GOPAL STATE BANK OF INDIA(508548)
316 KOTHAPALLE AP-13-010-012-015/010073
() 		0213010000NRG23220420220249723 22/04/2022 Karuna Kumar 0213010WL0005632 Karuna Kumar 00415 SBIN0014158 976 976 Processed 12/05/2022 1110092996 MR GURRAPPA GARI KARUNA KUMAR STATE BANK OF INDIA(508548)
317 KOTHAPALLE AP-13-010-012-015/010219
() 		0213010000NRG23220420220249776 22/04/2022 Lingaswamy 0213010WL0005632 Lingaswamy 00415 SBIN0014158 978 978 Processed 12/05/2022 1110092994 Mr LINGASWAMY KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 KOTHAPALLE AP-13-010-012-015/010402
() 		0213010000NRG23220420220249831 22/04/2022 Nagamma 0213010WL0005632 Nagamma 00415 SBIN0014158 950 950 Processed 12/05/2022 1110092993 MRS PERUMALA NAGAMMA STATE BANK OF INDIA(508548)
319 KOTHAPALLE AP-13-010-012-015/011130
() 		0213010000NRG23220420220249988 22/04/2022 Swami Reddy 0213010WL0005632 Swami Reddy 00415 SBIN0014158 961 961 Processed 12/05/2022 1110092841 MR BUSI REDDY SWAMI REDDY STATE BANK OF INDIA(508548)
320 KOTHAPALLE AP-13-010-012-015/011135
() 		0213010000NRG23220420220249990 22/04/2022 Manjula 0213010WL0005632 Manjula 00415 SBIN0014158 961 961 Processed 12/05/2022 1110092839 KUMMARI MANJULA UNION BANK OF INDIA(508500)
321 KOTHAPALLE AP-13-010-012-015/011520
() 		0213010000NRG23220420220250131 22/04/2022 Mahammad Gouse 0213010WL0005632 Mahammad Gouse 00415 SBIN0014158 1058 1058 Processed 12/05/2022 1110093057 Mr SUNKARI MOHAMMAD GOUSE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
322 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG23220420220250137 22/04/2022 Santhi 0213010WL0005632 Santhi 00415 SBIN0014158 976 976 Processed 12/05/2022 1110092879 PRATHAKOTA SANTHI UNION BANK OF INDIA(508500)
323 KOTHAPALLE AP-13-010-012-015/020015
() 		0213010000NRG23210420220238512 22/04/2022 SRINIVASLU 0213010WL0005411 SRINIVASLU 00415 SBIN0014158 806 806 Rejected 12/05/2022 1110092947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8620 8620
324 KOTHAPALLE AP-13-010-012-015/010040
() 		0213010000NRG23220420220249694 22/04/2022 Lingamma 0213010WL0005632 Lingamma 00415 SBIN0021179 1005 1005 Processed 12/05/2022 1110092787 RAJAMURI LINGAMMA UNION BANK OF INDIA(508500)
SubTotal 1005 1005
325 KOTHAPALLE AP-13-010-011-014/010111
() 		0213010000NRG23220420220252477 22/04/2022 Bikkisaheb 0213010WL0005664 Bikkisaheb 00415 SBIN0021424 1016 1016 Processed 12/05/2022 1110092798 MR MALLA BIKKISAHEB STATE BANK OF INDIA(508548)
326 KOTHAPALLE AP-13-010-011-014/020022
() 		0213010000NRG23220420220247165 22/04/2022 Mahesh 0213010WL0005596 Mahesh 00415 SBIN0021424 572 572 Processed 12/05/2022 1110092892 MAHESH UNION BANK OF INDIA(508500)
327 KOTHAPALLE AP-13-010-012-015/010016
() 		0213010000NRG23220420220249664 22/04/2022 Venkataramana 0213010WL0005632 Venkataramana 00415 SBIN0021424 977 977 Processed 12/05/2022 1110093006 Mr VENKATA RAMANA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 KOTHAPALLE AP-13-010-012-015/010032
() 		0213010000NRG23220420220249680 22/04/2022 Anil Kumar 0213010WL0005632 Anil Kumar 00415 SBIN0021424 960 960 Processed 12/05/2022 1110093103 MR RAIAMURI ANIL KUMAR STATE BANK OF INDIA(508548)
329 KOTHAPALLE AP-13-010-012-015/010050
() 		0213010000NRG23220420220249703 22/04/2022 Bhusanna 0213010WL0005632 Bhusanna 00415 SBIN0021424 958 958 Processed 12/05/2022 1110093010 Mr BHUSANNA GURUVAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 KOTHAPALLE AP-13-010-012-015/010056
() 		0213010000NRG23220420220249707 22/04/2022 Suseelamma 0213010WL0005632 Suseelamma 00415 SBIN0021424 977 977 Processed 12/05/2022 1110093012 MRS ERAGALLA SUSHEELAMMA STATE BANK OF INDIA(508548)
331 KOTHAPALLE AP-13-010-012-015/010084
() 		0213010000NRG23220420220249734 22/04/2022 Ravanamma 0213010WL0005632 Ravanamma 00415 SBIN0021424 981 981 Processed 12/05/2022 1110092669 MRS MALLIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
332 KOTHAPALLE AP-13-010-012-015/010089
() 		0213010000NRG23220420220249744 22/04/2022 Satyvathamma 0213010WL0005632 Satyvathamma 00415 SBIN0021424 950 950 Processed 12/05/2022 1110093008 MRS PERUMALLA SATYAVATHAMMA STATE BANK OF INDIA(508548)
333 KOTHAPALLE AP-13-010-012-015/010098
() 		0213010000NRG23220420220249751 22/04/2022 Obulesu 0213010WL0005632 Obulesu 00415 SBIN0021424 958 958 Processed 12/05/2022 1110092788 MR BANGI PEDDA OBULESU STATE BANK OF INDIA(508548)
334 KOTHAPALLE AP-13-010-012-015/010110
() 		0213010000NRG23220420220249759 22/04/2022 Shanta Kumari 0213010WL0005632 Shanta Kumari 00415 SBIN0021424 977 977 Processed 12/05/2022 1110093005 Mrs SHANTHA KUMARI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 KOTHAPALLE AP-13-010-012-015/010110
() 		0213010000NRG23220420220249758 22/04/2022 Vasu 0213010WL0005632 Vasu 00415 SBIN0021424 977 977 Processed 12/05/2022 1110093004 MR MIDDE VASU STATE BANK OF INDIA(508548)
336 KOTHAPALLE AP-13-010-012-015/010188
() 		0213010000NRG23220420220249767 22/04/2022 Lakshmidevi 0213010WL0005632 Lakshmidevi 00415 SBIN0021424 973 973 Processed 12/05/2022 1110092737 Mrs LAKSHMI DEVI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 KOTHAPALLE AP-13-010-012-015/010302
() 		0213010000NRG23220420220249803 22/04/2022 NARASIMHA 0213010WL0005632 NARASIMHA 00415 SBIN0021424 1006 1006 Processed 12/05/2022 1110092740 Mr Golla Narasimha ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 KOTHAPALLE AP-13-010-012-015/010532
() 		0213010000NRG23220420220249856 22/04/2022 Shaik Sha 0213010WL0005632 Shaik Sha 00415 SBIN0021424 1058 1058 Processed 12/05/2022 1110093009 MR KARABALA SHAIKSHAVALI STATE BANK OF INDIA(508548)
339 KOTHAPALLE AP-13-010-012-015/010551
() 		0213010000NRG23220420220249861 22/04/2022 Prameelamma 0213010WL0005632 Prameelamma 00415 SBIN0021424 976 976 Processed 12/05/2022 1110093104 Mrs PRAMELAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 KOTHAPALLE AP-13-010-012-015/010654
() 		0213010000NRG23220420220249890 22/04/2022 Rathnamma 0213010WL0005632 Rathnamma 00415 SBIN0021424 1052 1052 Processed 12/05/2022 1110092813 MRS PERUMALLA RATNAMMA STATE BANK OF INDIA(508548)
341 KOTHAPALLE AP-13-010-012-015/011059
() 		0213010000NRG23220420220249946 22/04/2022 Vijeyudu 0213010WL0005632 Vijeyudu 00415 SBIN0021424 977 977 Processed 12/05/2022 1110093102 Mr Midde Vijayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 KOTHAPALLE AP-13-010-012-015/011101
() 		0213010000NRG23220420220249970 22/04/2022 Kalavatamma 0213010WL0005632 Kalavatamma 00415 SBIN0021424 978 978 Processed 12/05/2022 1110092721 Mrs KALAVATHAMMA BADEYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 KOTHAPALLE AP-13-010-012-015/011107
() 		0213010000NRG23220420220249975 22/04/2022 Subbanna 0213010WL0005632 Subbanna 00415 SBIN0021424 584 584 Processed 12/05/2022 1110092738 Mr SUBBANNA KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
344 KOTHAPALLE AP-13-010-012-015/011107
() 		0213010000NRG23220420220249976 22/04/2022 Swathi 0213010WL0005632 Swathi 00415 SBIN0021424 584 584 Processed 12/05/2022 1110092739 MRS GOLLA SWATHI STATE BANK OF INDIA(508548)
345 KOTHAPALLE AP-13-010-012-015/011287
() 		0213010000NRG23220420220250064 22/04/2022 Chinna Obulesh 0213010WL0005632 Chinna Obulesh 00415 SBIN0021424 960 960 Processed 12/05/2022 1110093100 BANGI OBULESU UNION BANK OF INDIA(508500)
346 KOTHAPALLE AP-13-010-012-015/011299
() 		0213010000NRG23220420220250075 22/04/2022 Bhusanna 0213010WL0005632 Bhusanna 00415 SBIN0021424 775 775 Processed 12/05/2022 1110092670 MR GURUVAGAILA BHUSHANNA STATE BANK OF INDIA(508548)
347 KOTHAPALLE AP-13-010-012-015/011304
() 		0213010000NRG23220420220250081 22/04/2022 Chinna Buddanna 0213010WL0005632 Chinna Buddanna 00415 SBIN0021424 977 977 Processed 12/05/2022 1110092728 MRS CHINNA BUDDANNA ERAGALLA STATE BANK OF INDIA(508548)
348 KOTHAPALLE AP-13-010-012-015/011320
() 		0213010000NRG23220420220250089 22/04/2022 Usman 0213010WL0005632 Usman 00415 SBIN0021424 1052 1052 Processed 12/05/2022 1110093101 MR EDURSAGARI USMAN STATE BANK OF INDIA(508548)
349 KOTHAPALLE AP-13-010-012-015/011523
() 		0213010000NRG23220420220250133 22/04/2022 Jyothi 0213010WL0005632 Jyothi 00415 SBIN0021424 402 402 Processed 12/05/2022 1110092644 MRS GURUVAGALLA JYOTHI STATE BANK OF INDIA(508548)
350 KOTHAPALLE AP-13-010-012-015/011544
() 		0213010000NRG23220420220250140 22/04/2022 Ramesh 0213010WL0005632 Ramesh 00415 SBIN0021424 960 960 Processed 12/05/2022 1110093007 MR POTHUGALLA RAMESH BABU STATE BANK OF INDIA(508548)
351 KOTHAPALLE AP-13-010-012-015/011637
() 		0213010000NRG23220420220250157 22/04/2022 Lakshmidevamma 0213010WL0005632 Lakshmidevamma 00415 SBIN0021424 969 969 Processed 12/05/2022 1110093011 CHETTUKRINDA LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 24586 24586
352 KOTHAPALLE AP-13-010-004-007/010233
() 		0213010000NRG23210420220237140 22/04/2022 Boya Nageswarudu 0213010WL0005398 Boya Nageswarudu 00468 UBIN0800261 1320 1320 Processed 12/05/2022 1110092586 BOYA NAGESHWARUDU UNION BANK OF INDIA(508500)
353 KOTHAPALLE AP-13-010-004-007/010391
() 		0213010000NRG23210420220238142 22/04/2022 Venkataiah 0213010WL0005407 Venkataiah 00468 UBIN0800261 1074 1074 Processed 12/05/2022 1110092560 MAEKALA VENKATAYYA UNION BANK OF INDIA(508500)
354 KOTHAPALLE AP-13-010-004-007/010916
() 		0213010000NRG23210420220237314 22/04/2022 gnanendra naidu 0213010WL0005398 gnanendra naidu 00468 UBIN0800261 1100 1100 Processed 12/05/2022 1110093051 B GYNANENDRA UNION BANK OF INDIA(508500)
355 KOTHAPALLE AP-13-010-011-014/010110
() 		0213010000NRG23220420220252475 22/04/2022 Chinna Murthuja 0213010WL0005664 Chinna Murthuja 00468 UBIN0800261 1016 1016 Processed 12/05/2022 1110092510 CHINNA MURTHUJA MOLLA MURTHUJAVALI UNION BANK OF INDIA(508500)
356 KOTHAPALLE AP-13-010-011-014/010120
() 		0213010000NRG23220420220252479 22/04/2022 Mangamma 0213010WL0005664 Mangamma 00468 UBIN0800261 610 610 Processed 12/05/2022 1110092456 PISALAPATI MANGAMMA UNION BANK OF INDIA(508500)
357 KOTHAPALLE AP-13-010-011-014/010125
() 		0213010000NRG23220420220252481 22/04/2022 Ashabi 0213010WL0005664 Ashabi 00468 UBIN0800261 1016 1016 Processed 12/05/2022 1110092556 MOLLA ASHABI UNION BANK OF INDIA(508500)
358 KOTHAPALLE AP-13-010-011-014/010125
() 		0213010000NRG23220420220252480 22/04/2022 Chinna Husen Saheb 0213010WL0005664 Chinna Husen Saheb 00468 UBIN0800261 813 813 Processed 12/05/2022 1110092533 Mr JAKEER USEN MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 KOTHAPALLE AP-13-010-011-014/010126
() 		0213010000NRG23220420220252482 22/04/2022 Pedda Husen Saheb 0213010WL0005664 Pedda Husen Saheb 00468 UBIN0800261 1016 1016 Processed 12/05/2022 1110092565 MOLLA USEN SAV UNION BANK OF INDIA(508500)
360 KOTHAPALLE AP-13-010-011-014/010126
() 		0213010000NRG23220420220252483 22/04/2022 Shajahaan Bee 0213010WL0005664 Shajahaan Bee 00468 UBIN0800261 1016 1016 Processed 12/05/2022 1110092555 MILLA SHAJAHA UNION BANK OF INDIA(508500)
361 KOTHAPALLE AP-13-010-011-014/010138
() 		0213010000NRG23220420220252486 22/04/2022 Ramjabi 0213010WL0005664 Ramjabi 00468 UBIN0800261 1016 1016 Processed 12/05/2022 1110092350 MOLLA RAMIJA BEE UNION BANK OF INDIA(508500)
362 KOTHAPALLE AP-13-010-011-014/010138
() 		0213010000NRG23220420220252485 22/04/2022 Silar Saheb 0213010WL0005664 Silar Saheb 00468 UBIN0800261 1016 1016 Processed 12/05/2022 1110092514 Mr SILAR SAHEB MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
363 KOTHAPALLE AP-13-010-011-014/010139
() 		0213010000NRG23220420220252488 22/04/2022 Abbas Bee 0213010WL0005664 Abbas Bee 00468 UBIN0800261 1016 1016 Processed 12/05/2022 1110092349 MOLLA ABBAS BEE UNION BANK OF INDIA(508500)
364 KOTHAPALLE AP-13-010-011-014/010139
() 		0213010000NRG23220420220252487 22/04/2022 Nabisaheb 0213010WL0005664 Nabisaheb 00468 UBIN0800261 1016 1016 Processed 12/05/2022 1110092523 Mr NAHISAHEB MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
365 KOTHAPALLE AP-13-010-011-014/010152
() 		0213010000NRG23220420220252490 22/04/2022 Kasimsaheb 0213010WL0005664 Kasimsaheb 00468 UBIN0800261 1016 1016 Processed 12/05/2022 1110092494 SHAIK KHASIM SAB UNION BANK OF INDIA(508500)
366 KOTHAPALLE AP-13-010-011-014/010152
() 		0213010000NRG23220420220252491 22/04/2022 Phatima 0213010WL0005664 Phatima 00468 UBIN0800261 1016 1016 Processed 12/05/2022 1110092549 SHAIK PATHIMA BI UNION BANK OF INDIA(508500)
367 KOTHAPALLE AP-13-010-011-014/010153
() 		0213010000NRG23220420220252494 22/04/2022 Mahab Ni 0213010WL0005664 Mahab Ni 00468 UBIN0800261 1016 1016 Processed 12/05/2022 1110092548 SHAIK MAHAMUNNI UNION BANK OF INDIA(508500)
368 KOTHAPALLE AP-13-010-011-014/010154
() 		0213010000NRG23220420220252495 22/04/2022 Murtujavali 0213010WL0005664 Murtujavali 00468 UBIN0800261 406 406 Processed 12/05/2022 1110092513 MRS MURTHUJAVALI SHAIK STATE BANK OF INDIA(508548)
369 KOTHAPALLE AP-13-010-011-014/010241
() 		0213010000NRG23220420220252497 22/04/2022 Kashim 0213010WL0005664 Kashim 00468 UBIN0800261 1016 1016 Processed 12/05/2022 1110092515 Mr KASHEEMSAHEB MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
370 KOTHAPALLE AP-13-010-011-014/010303
() 		0213010000NRG23220420220252501 22/04/2022 Moulali 0213010WL0005664 Moulali 00468 UBIN0800261 1016 1016 Processed 12/05/2022 1110092563 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
371 KOTHAPALLE AP-13-010-011-014/010590
() 		0213010000NRG23220420220252505 22/04/2022 Jayamma 0213010WL0005664 Jayamma 00468 UBIN0800261 1016 1016 Processed 12/05/2022 1110092859 KADIRI JAYAMMA UNION BANK OF INDIA(508500)
372 KOTHAPALLE AP-13-010-011-014/010607
() 		0213010000NRG23220420220252506 22/04/2022 Duman Saheb 0213010WL0005664 Duman Saheb 00468 UBIN0800261 1016 1016 Processed 12/05/2022 1110092398 MOLLA DIMAMSA MOLLA DUMAN SAHEB UNION BANK OF INDIA(508500)
373 KOTHAPALLE AP-13-010-011-014/010607
() 		0213010000NRG23220420220252507 22/04/2022 Thaherun Bi 0213010WL0005664 Thaherun Bi 00468 UBIN0800261 1016 1016 Processed 12/05/2022 1110092793 MOLLA THAHERUN BEE UNION BANK OF INDIA(508500)
374 KOTHAPALLE AP-13-010-011-014/010611
() 		0213010000NRG23220420220252508 22/04/2022 Ramjabi 0213010WL0005664 Ramjabi 00468 UBIN0800261 610 610 Processed 12/05/2022 1110092403 SHAIK RAMIJABEE UNION BANK OF INDIA(508500)
375 KOTHAPALLE AP-13-010-011-014/010611
() 		0213010000NRG23220420220252509 22/04/2022 Sharif 0213010WL0005664 Sharif 00468 UBIN0800261 1016 1016 Processed 12/05/2022 1110092402 SHAIK SHAREEF UNION BANK OF INDIA(508500)
376 KOTHAPALLE AP-13-010-011-014/010614
() 		0213010000NRG23220420220252511 22/04/2022 Mahamad Husen 0213010WL0005664 Mahamad Husen 00468 UBIN0800261 813 813 Processed 12/05/2022 1110092942 MOLLA MAHAMMED HUSSAIN UNION BANK OF INDIA(508500)
377 KOTHAPALLE AP-13-010-011-014/010614
() 		0213010000NRG23220420220252512 22/04/2022 Shajahan 0213010WL0005664 Shajahan 00468 UBIN0800261 1016 1016 Processed 12/05/2022 1110092943 MRS MOLLA SHAJAHAN STATE BANK OF INDIA(508548)
378 KOTHAPALLE AP-13-010-011-014/010615
() 		0213010000NRG23220420220252514 22/04/2022 Moulali 0213010WL0005664 Moulali 00468 UBIN0800261 406 406 Processed 12/05/2022 1110092445 MOLLA MOULALI UNION BANK OF INDIA(508500)
379 KOTHAPALLE AP-13-010-011-014/010615
() 		0213010000NRG23220420220252513 22/04/2022 Murtuja Bi 0213010WL0005664 Murtuja Bi 00468 UBIN0800261 813 813 Processed 12/05/2022 1110093041 MOLLA MURTHUJABI UNION BANK OF INDIA(508500)
380 KOTHAPALLE AP-13-010-011-014/020002
() 		0213010000NRG23220420220247149 22/04/2022 Seetamma 0213010WL0005596 Seetamma 00468 UBIN0800261 954 954 Processed 12/05/2022 1110092575 GOLLA SEETHAMMA UNION BANK OF INDIA(508500)
381 KOTHAPALLE AP-13-010-011-014/020008
() 		0213010000NRG23220420220247154 22/04/2022 Pedda Seshanna 0213010WL0005596 Pedda Seshanna 00468 UBIN0800261 1144 1144 Processed 12/05/2022 1110092531 KADIRI PEDDA SESHANNA UNION BANK OF INDIA(508500)
382 KOTHAPALLE AP-13-010-011-014/020008
() 		0213010000NRG23220420220247155 22/04/2022 Seshamma 0213010WL0005596 Seshamma 00468 UBIN0800261 1144 1144 Processed 12/05/2022 1110092547 KADIRI SHESHAMMA UNION BANK OF INDIA(508500)
383 KOTHAPALLE AP-13-010-011-014/020020
() 		0213010000NRG23220420220247163 22/04/2022 Bondamma 0213010WL0005596 Bondamma 00468 UBIN0800261 954 954 Processed 12/05/2022 1110092858 BONDAMMA UNION BANK OF INDIA(508500)
384 KOTHAPALLE AP-13-010-011-014/020022
() 		0213010000NRG23220420220247164 22/04/2022 Ramanamma 0213010WL0005596 Ramanamma 00468 UBIN0800261 572 572 Processed 12/05/2022 1110092544 GOLLA RAMANAMMA UNION BANK OF INDIA(508500)
385 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23220420220247166 22/04/2022 Anjanamma 0213010WL0005596 Anjanamma 00468 UBIN0800261 381 381 Processed 12/05/2022 1110092543 VADDE ANJANAMMA UNION BANK OF INDIA(508500)
386 KOTHAPALLE AP-13-010-011-014/020026
() 		0213010000NRG23220420220247168 22/04/2022 Pedda Malleswaraiah 0213010WL0005596 Pedda Malleswaraiah 00468 UBIN0800261 381 381 Processed 12/05/2022 1110093050 Mr MALLESH CHANDRAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 KOTHAPALLE AP-13-010-011-014/020030
() 		0213010000NRG23220420220247169 22/04/2022 Lingamma 0213010WL0005596 Lingamma 00468 UBIN0800261 1144 1144 Processed 12/05/2022 1110092576 PALLAPU LINGAMMA UNION BANK OF INDIA(508500)
388 KOTHAPALLE AP-13-010-011-014/020037
() 		0213010000NRG23220420220247175 22/04/2022 Venkatalakshmamma 0213010WL0005596 Venkatalakshmamma 00468 UBIN0800261 1144 1144 Processed 12/05/2022 1110092546 VADDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
389 KOTHAPALLE AP-13-010-011-014/020040
() 		0213010000NRG23220420220247176 22/04/2022 Chennamma 0213010WL0005596 Chennamma 00468 UBIN0800261 572 572 Processed 12/05/2022 1110092545 GOLLA CHENNAMMA UNION BANK OF INDIA(508500)
390 KOTHAPALLE AP-13-010-011-014/020043
() 		0213010000NRG23220420220247178 22/04/2022 Lakshmidevi 0213010WL0005596 Lakshmidevi 00468 UBIN0800261 1144 1144 Processed 12/05/2022 1110092487 Mrs LAKSHMI DEVI KATTUBADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
391 KOTHAPALLE AP-13-010-011-014/020060
() 		0213010000NRG23220420220247192 22/04/2022 Sivamma 0213010WL0005596 Sivamma 00468 UBIN0800261 381 381 Processed 12/05/2022 1110092571 GOLLA SIVAMMA UNION BANK OF INDIA(508500)
392 KOTHAPALLE AP-13-010-011-014/020082
() 		0213010000NRG23220420220247197 22/04/2022 Balaswamy 0213010WL0005596 Balaswamy 00468 UBIN0800261 381 381 Processed 12/05/2022 1110092315 BALASWAMY SAVVA CANARA BANK(508532)
393 KOTHAPALLE AP-13-010-011-014/020082
() 		0213010000NRG23220420220247198 22/04/2022 Ramadevi 0213010WL0005596 Ramadevi 00468 UBIN0800261 381 381 Processed 12/05/2022 1110092572 GOLLA RAMA DEVI UNION BANK OF INDIA(508500)
394 KOTHAPALLE AP-13-010-011-014/020112
() 		0213010000NRG23220420220247201 22/04/2022 Lakshmamma 0213010WL0005596 Lakshmamma 00468 UBIN0800261 954 954 Processed 12/05/2022 1110092564 LAKSHMAMMA TALARI UNION BANK OF INDIA(508500)
395 KOTHAPALLE AP-13-010-011-014/020112
() 		0213010000NRG23220420220247200 22/04/2022 Nagaraju 0213010WL0005596 Nagaraju 00468 UBIN0800261 954 954 Processed 12/05/2022 1110092367 Mr Talari Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 KOTHAPALLE AP-13-010-011-014/020125
() 		0213010000NRG23220420220247203 22/04/2022 Nagalakshmamma 0213010WL0005596 Nagalakshmamma 00468 UBIN0800261 381 381 Processed 12/05/2022 1110092888 PALLAPU LAKSHMI DEVI UNION BANK OF INDIA(508500)
397 KOTHAPALLE AP-13-010-011-014/020196
() 		0213010000NRG23220420220247204 22/04/2022 Moulali 0213010WL0005596 Moulali 00468 UBIN0800261 1144 1144 Processed 12/05/2022 1110092566 Mr MOULALI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 KOTHAPALLE AP-13-010-011-014/020198
() 		0213010000NRG23220420220247207 22/04/2022 Krishna Veni 0213010WL0005596 Krishna Veni 00468 UBIN0800261 1144 1144 Processed 12/05/2022 1110092623 GOLLA KRISHNAVENI UNION BANK OF INDIA(508500)
399 KOTHAPALLE AP-13-010-011-014/020203
() 		0213010000NRG23220420220247209 22/04/2022 Lakshmi Devi 0213010WL0005596 Lakshmi Devi 00468 UBIN0800261 954 954 Processed 12/05/2022 1110092550 LAKSHMI DEVI GOLLA UNION BANK OF INDIA(508500)
400 KOTHAPALLE AP-13-010-011-014/020210
() 		0213010000NRG23220420220247217 22/04/2022 Baleswari 0213010WL0005596 Baleswari 00468 UBIN0800261 572 572 Processed 12/05/2022 1110092889 BALESWARI UNION BANK OF INDIA(508500)
401 KOTHAPALLE AP-13-010-011-014/020213
() 		0213010000NRG23220420220247218 22/04/2022 Lakshmi 0213010WL0005596 Lakshmi 00468 UBIN0800261 381 381 Processed 12/05/2022 1110092431 BERI LAKSHMI UNION BANK OF INDIA(508500)
402 KOTHAPALLE AP-13-010-012-015/010004
() 		0213010000NRG23220420220249660 22/04/2022 Lakshmidevi 0213010WL0005632 Lakshmidevi 00468 UBIN0800261 960 960 Processed 12/05/2022 1110092341 BANGI LAKSHMI DEVI UNION BANK OF INDIA(508500)
403 KOTHAPALLE AP-13-010-012-015/010004
() 		0213010000NRG23220420220249659 22/04/2022 Obulesh 0213010WL0005632 Obulesh 00468 UBIN0800261 960 960 Processed 12/05/2022 1110092325 BANGI OBULESU UNION BANK OF INDIA(508500)
404 KOTHAPALLE AP-13-010-012-015/010009
() 		0213010000NRG23220420220249661 22/04/2022 Sivamma 0213010WL0005632 Sivamma 00468 UBIN0800261 1005 1005 Processed 12/05/2022 1110092857 Mrs SIVAMMA BORELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 KOTHAPALLE AP-13-010-012-015/010012
() 		0213010000NRG23220420220249663 22/04/2022 Lingamma 0213010WL0005632 Lingamma 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092482 THAPPETA LINGAMMA UNION BANK OF INDIA(508500)
406 KOTHAPALLE AP-13-010-012-015/010012
() 		0213010000NRG23220420220249662 22/04/2022 Suresh 0213010WL0005632 Suresh 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092342 KAMATI SURESH KUMAR IDBI BANK(607095)
407 KOTHAPALLE AP-13-010-012-015/010016
() 		0213010000NRG23220420220249665 22/04/2022 Sarojamma 0213010WL0005632 Sarojamma 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092372 Mrs SAROJAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 KOTHAPALLE AP-13-010-012-015/010018
() 		0213010000NRG23220420220249667 22/04/2022 Lalithamma 0213010WL0005632 Lalithamma 00468 UBIN0800261 581 581 Rejected 12/05/2022 1110092570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 KOTHAPALLE AP-13-010-012-015/010019
() 		0213010000NRG23220420220249668 22/04/2022 Saraswati 0213010WL0005632 Saraswati 00468 UBIN0800261 574 574 Processed 12/05/2022 1110092442 GADDALA SARASWATHI UNION BANK OF INDIA(508500)
410 KOTHAPALLE AP-13-010-012-015/010022
() 		0213010000NRG23220420220249669 22/04/2022 Venkataramana 0213010WL0005632 Venkataramana 00468 UBIN0800261 960 960 Processed 12/05/2022 1110092553 VENKATARAMANA POTHUGALLA UNION BANK OF INDIA(508500)
411 KOTHAPALLE AP-13-010-012-015/010026
() 		0213010000NRG23220420220249670 22/04/2022 Jayanna 0213010WL0005632 Jayanna 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092539 Mr JAYANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 KOTHAPALLE AP-13-010-012-015/010026
() 		0213010000NRG23220420220249671 22/04/2022 Rathnamma 0213010WL0005632 Rathnamma 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092505 Mrs RATHNAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 KOTHAPALLE AP-13-010-012-015/010027
() 		0213010000NRG23220420220249673 22/04/2022 Lakshmamma 0213010WL0005632 Lakshmamma 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092624 Mrs LACHAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 KOTHAPALLE AP-13-010-012-015/010027
() 		0213010000NRG23220420220249672 22/04/2022 Sreenivasulu 0213010WL0005632 Sreenivasulu 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092491 Mr SRINIVASULU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 KOTHAPALLE AP-13-010-012-015/010028
() 		0213010000NRG23220420220249675 22/04/2022 Anand 0213010WL0005632 Anand 00468 UBIN0800261 958 958 Rejected 12/05/2022 1110092595 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 KOTHAPALLE AP-13-010-012-015/010028
() 		0213010000NRG23220420220249674 22/04/2022 Nageswararao 0213010WL0005632 Nageswararao 00468 UBIN0800261 958 958 Processed 12/05/2022 1110092450 RAJAMURI NAGESWARA RAO UNION BANK OF INDIA(508500)
417 KOTHAPALLE AP-13-010-012-015/010030
() 		0213010000NRG23220420220249678 22/04/2022 Subbamma 0213010WL0005632 Subbamma 00468 UBIN0800261 1005 1005 Processed 12/05/2022 1110092970 DORAPOGU SUBBAMMA UNION BANK OF INDIA(508500)
418 KOTHAPALLE AP-13-010-012-015/010032
() 		0213010000NRG23220420220249681 22/04/2022 AJITH KUMAR 0213010WL0005632 AJITH KUMAR 00468 UBIN0800261 960 960 Processed 12/05/2022 1110092406 RAJAMURI AJITH KUMAR UNION BANK OF INDIA(508500)
419 KOTHAPALLE AP-13-010-012-015/010032
() 		0213010000NRG23220420220249679 22/04/2022 Nagaraju 0213010WL0005632 Nagaraju 00468 UBIN0800261 960 960 Processed 12/05/2022 1110092578 Mr NAGA RAJU RAJAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 KOTHAPALLE AP-13-010-012-015/010034
() 		0213010000NRG23220420220249682 22/04/2022 Raju 0213010WL0005632 Raju 00468 UBIN0800261 987 987 Processed 12/05/2022 1110092329 RAJAMURI RAJU UNION BANK OF INDIA(508500)
421 KOTHAPALLE AP-13-010-012-015/010034
() 		0213010000NRG23220420220249683 22/04/2022 Ranemma 0213010WL0005632 Ranemma 00468 UBIN0800261 987 987 Processed 12/05/2022 1110092378 RAJAMURI RANEMMA UNION BANK OF INDIA(508500)
422 KOTHAPALLE AP-13-010-012-015/010035
() 		0213010000NRG23220420220249684 22/04/2022 Devaraju 0213010WL0005632 Devaraju 00468 UBIN0800261 384 384 Processed 12/05/2022 1110092984 KANAKA DEVA RAJU UNION BANK OF INDIA(508500)
423 KOTHAPALLE AP-13-010-012-015/010035
() 		0213010000NRG23220420220249685 22/04/2022 Rajamma 0213010WL0005632 Rajamma 00468 UBIN0800261 768 768 Processed 12/05/2022 1110092461 Mrs RAJAMMA KANAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
424 KOTHAPALLE AP-13-010-012-015/010036
() 		0213010000NRG23220420220249687 22/04/2022 Haimavati 0213010WL0005632 Haimavati 00468 UBIN0800261 960 960 Processed 12/05/2022 1110092454 BANDI HYMAVATHI UNION BANK OF INDIA(508500)
425 KOTHAPALLE AP-13-010-012-015/010036
() 		0213010000NRG23220420220249686 22/04/2022 Sekhar 0213010WL0005632 Sekhar 00468 UBIN0800261 960 960 Processed 12/05/2022 1110092982 BANGI SHEKAR UNION BANK OF INDIA(508500)
426 KOTHAPALLE AP-13-010-012-015/010037
() 		0213010000NRG23220420220249688 22/04/2022 Chinna Linganna 0213010WL0005632 Chinna Linganna 00468 UBIN0800261 987 987 Processed 12/05/2022 1110093046 MR PALLE CHINNALINGANNA STATE BANK OF INDIA(508548)
427 KOTHAPALLE AP-13-010-012-015/010037
() 		0213010000NRG23220420220249689 22/04/2022 Lakshmamma 0213010WL0005632 Lakshmamma 00468 UBIN0800261 987 987 Processed 12/05/2022 1110093044 MRS PALLE LAKSHMAMMA STATE BANK OF INDIA(508548)
428 KOTHAPALLE AP-13-010-012-015/010038
() 		0213010000NRG23220420220249691 22/04/2022 Nagalakshmamma 0213010WL0005632 Nagalakshmamma 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092978 RAJAMURI NAGA LAKSHAMMA UNION BANK OF INDIA(508500)
429 KOTHAPALLE AP-13-010-012-015/010039
() 		0213010000NRG23220420220249692 22/04/2022 Seshamma 0213010WL0005632 Seshamma 00468 UBIN0800261 1005 1005 Processed 12/05/2022 1110092397 Mrs RAJAMURI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 KOTHAPALLE AP-13-010-012-015/010046
() 		0213010000NRG23220420220249696 22/04/2022 Eswarudu 0213010WL0005632 Eswarudu 00468 UBIN0800261 987 987 Processed 12/05/2022 1110092696 MR PALLE ESHWARUDU STATE BANK OF INDIA(508548)
431 KOTHAPALLE AP-13-010-012-015/010046
() 		0213010000NRG23220420220249697 22/04/2022 Suvarna 0213010WL0005632 Suvarna 00468 UBIN0800261 987 987 Processed 12/05/2022 1110093036 PALLE SUVARNA UNION BANK OF INDIA(508500)
432 KOTHAPALLE AP-13-010-012-015/010047
() 		0213010000NRG23220420220249698 22/04/2022 Maddilety 0213010WL0005632 Maddilety 00468 UBIN0800261 790 790 Processed 12/05/2022 1110092626 MR RAJAMURI MADDILETY STATE BANK OF INDIA(508548)
433 KOTHAPALLE AP-13-010-012-015/010047
() 		0213010000NRG23220420220249699 22/04/2022 Venkatalakshmamma 0213010WL0005632 Venkatalakshmamma 00468 UBIN0800261 987 987 Processed 12/05/2022 1110092400 MRS RAJAMURI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
434 KOTHAPALLE AP-13-010-012-015/010048
() 		0213010000NRG23220420220249700 22/04/2022 Prasad 0213010WL0005632 Prasad 00468 UBIN0800261 958 958 Processed 12/05/2022 1110092433 GURUVUGALLA PRASAD UNION BANK OF INDIA(508500)
435 KOTHAPALLE AP-13-010-012-015/010048
() 		0213010000NRG23220420220249701 22/04/2022 Venkateswaramma 0213010WL0005632 Venkateswaramma 00468 UBIN0800261 958 958 Processed 12/05/2022 1110092561 G VENKATESWARAMMA UNION BANK OF INDIA(508500)
436 KOTHAPALLE AP-13-010-012-015/010049
() 		0213010000NRG23220420220249702 22/04/2022 Meramma 0213010WL0005632 Meramma 00468 UBIN0800261 402 402 Processed 12/05/2022 1110092373 GURUVAGALA MERAMMA UNION BANK OF INDIA(508500)
437 KOTHAPALLE AP-13-010-012-015/010050
() 		0213010000NRG23220420220249704 22/04/2022 Visranthamma 0213010WL0005632 Visranthamma 00468 UBIN0800261 958 958 Processed 12/05/2022 1110092583 VISHRANTHAMMA GURAVAGALLA UNION BANK OF INDIA(508500)
438 KOTHAPALLE AP-13-010-012-015/010055
() 		0213010000NRG23220420220249705 22/04/2022 Seshamma 0213010WL0005632 Seshamma 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092483 Mrs TAPPETA SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 KOTHAPALLE AP-13-010-012-015/010056
() 		0213010000NRG23220420220249706 22/04/2022 Sudarshanam 0213010WL0005632 Sudarshanam 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092363 EERAGALLA SUDARSHANAM UNION BANK OF INDIA(508500)
440 KOTHAPALLE AP-13-010-012-015/010057
() 		0213010000NRG23220420220249708 22/04/2022 Nagalakshmamma 0213010WL0005632 Nagalakshmamma 00468 UBIN0800261 969 969 Processed 12/05/2022 1110092585 GADDALA NAGALAXMAMMA UNION BANK OF INDIA(508500)
441 KOTHAPALLE AP-13-010-012-015/010059
() 		0213010000NRG23220420220249710 22/04/2022 Mariyamma 0213010WL0005632 Mariyamma 00468 UBIN0800261 804 804 Processed 12/05/2022 1110092990 SHRI GURUVAGALLA MAREYAMMA STATE BANK OF INDIA(508548)
442 KOTHAPALLE AP-13-010-012-015/010060
() 		0213010000NRG23220420220249712 22/04/2022 Sarojamma 0213010WL0005632 Sarojamma 00468 UBIN0800261 804 804 Processed 12/05/2022 1110092481 KANAKA SAROJAMMA UNION BANK OF INDIA(508500)
443 KOTHAPALLE AP-13-010-012-015/010060
() 		0213010000NRG23220420220249711 22/04/2022 Solumaan 0213010WL0005632 Solumaan 00468 UBIN0800261 804 804 Processed 12/05/2022 1110092614 KANAKA SOLMAN UNION BANK OF INDIA(508500)
444 KOTHAPALLE AP-13-010-012-015/010061
() 		0213010000NRG23220420220249713 22/04/2022 Sarojamma 0213010WL0005632 Sarojamma 00468 UBIN0800261 969 969 Processed 12/05/2022 1110092642 KATAM SAROJAMMA UNION BANK OF INDIA(508500)
445 KOTHAPALLE AP-13-010-012-015/010062
() 		0213010000NRG23220420220249714 22/04/2022 Pullamma 0213010WL0005632 Pullamma 00468 UBIN0800261 969 969 Processed 12/05/2022 1110092485 Mrs PULLAMMA CHETUKRINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 KOTHAPALLE AP-13-010-012-015/010068
() 		0213010000NRG23220420220249715 22/04/2022 Nagedrudu 0213010WL0005632 Nagedrudu 00468 UBIN0800261 958 958 Processed 12/05/2022 1110092664 RAJAMURI NAGENDRUDU UNION BANK OF INDIA(508500)
447 KOTHAPALLE AP-13-010-012-015/010068
() 		0213010000NRG23220420220249716 22/04/2022 Ramadevi 0213010WL0005632 Ramadevi 00468 UBIN0800261 958 958 Processed 12/05/2022 1110092581 RAJUMURI RAMADEVI UNION BANK OF INDIA(508500)
448 KOTHAPALLE AP-13-010-012-015/010070
() 		0213010000NRG23220420220249718 22/04/2022 Prabhakar 0213010WL0005632 Prabhakar 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092782 PERUMALLA PRABHAKAR UNION BANK OF INDIA(508500)
449 KOTHAPALLE AP-13-010-012-015/010070
() 		0213010000NRG23220420220249717 22/04/2022 Syamalamma 0213010WL0005632 Syamalamma 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092439 PERUNALLA SYAMALAMMA UNION BANK OF INDIA(508500)
450 KOTHAPALLE AP-13-010-012-015/010072
() 		0213010000NRG23220420220249720 22/04/2022 Meri Vijaya Suseela 0213010WL0005632 Meri Vijaya Suseela 00468 UBIN0800261 856 856 Processed 12/05/2022 1110092723 PERUMALLA SUSHILA UNION BANK OF INDIA(508500)
451 KOTHAPALLE AP-13-010-012-015/010072
() 		0213010000NRG23220420220249719 22/04/2022 Rajasekhar 0213010WL0005632 Rajasekhar 00468 UBIN0800261 856 856 Processed 12/05/2022 1110092479 Mr RAJASEKHAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 KOTHAPALLE AP-13-010-012-015/010073
() 		0213010000NRG23220420220249721 22/04/2022 Chennaiah 0213010WL0005632 Chennaiah 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092529 GURRAPPAGARI CHENNAIAH UNION BANK OF INDIA(508500)
453 KOTHAPALLE AP-13-010-012-015/010073
() 		0213010000NRG23220420220249722 22/04/2022 Saramma 0213010WL0005632 Saramma 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092522 GURRAPP GARI SARAMMA UNION BANK OF INDIA(508500)
454 KOTHAPALLE AP-13-010-012-015/010074
() 		0213010000NRG23220420220249724 22/04/2022 Krishna 0213010WL0005632 Krishna 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092592 MALLIREDDY PEDDAKRISHNA UNION BANK OF INDIA(508500)
455 KOTHAPALLE AP-13-010-012-015/010074
() 		0213010000NRG23220420220249725 22/04/2022 Premamma 0213010WL0005632 Premamma 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092517 MALIREDDY PREMAMMA UNION BANK OF INDIA(508500)
456 KOTHAPALLE AP-13-010-012-015/010075
() 		0213010000NRG23220420220249726 22/04/2022 Ravanamma 0213010WL0005632 Ravanamma 00468 UBIN0800261 950 950 Processed 12/05/2022 1110092435 BETHI RAVANAMMA UNION BANK OF INDIA(508500)
457 KOTHAPALLE AP-13-010-012-015/010076
() 		0213010000NRG23220420220249728 22/04/2022 Mariyamma 0213010WL0005632 Mariyamma 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092521 G MARIAMMA UNION BANK OF INDIA(508500)
458 KOTHAPALLE AP-13-010-012-015/010078
() 		0213010000NRG23220420220249730 22/04/2022 Bhagyamma 0213010WL0005632 Bhagyamma 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092609 PERUMALA BHAGYAMMA UNION BANK OF INDIA(508500)
459 KOTHAPALLE AP-13-010-012-015/010078
() 		0213010000NRG23220420220249729 22/04/2022 Nagaraju 0213010WL0005632 Nagaraju 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092594 PERUMALLA NAGARAJU UNION BANK OF INDIA(508500)
460 KOTHAPALLE AP-13-010-012-015/010081
() 		0213010000NRG23220420220249731 22/04/2022 Karunamma 0213010WL0005632 Karunamma 00468 UBIN0800261 950 950 Processed 12/05/2022 1110092322 Mrs CHANDAMALA KARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 KOTHAPALLE AP-13-010-012-015/010082
() 		0213010000NRG23220420220249733 22/04/2022 Ranemma 0213010WL0005632 Ranemma 00468 UBIN0800261 1071 1071 Processed 12/05/2022 1110092635 Mrs RANEMMA CHINNA PILLA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 KOTHAPALLE AP-13-010-012-015/010085
() 		0213010000NRG23220420220249735 22/04/2022 Lokesh 0213010WL0005632 Lokesh 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092427 DHARA LOKESH UNION BANK OF INDIA(508500)
463 KOTHAPALLE AP-13-010-012-015/010085
() 		0213010000NRG23220420220249736 22/04/2022 Suvarnamma 0213010WL0005632 Suvarnamma 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092463 DARA SUWARNAMMA UNION BANK OF INDIA(508500)
464 KOTHAPALLE AP-13-010-012-015/010086
() 		0213010000NRG23220420220249739 22/04/2022 Sarojamma 0213010WL0005632 Sarojamma 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092516 PERUMALLA SAROJAMMA UNION BANK OF INDIA(508500)
465 KOTHAPALLE AP-13-010-012-015/010086
() 		0213010000NRG23220420220249738 22/04/2022 Tyagaraju 0213010WL0005632 Tyagaraju 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092535 Mr THYAGA RAJU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 KOTHAPALLE AP-13-010-012-015/010087
() 		0213010000NRG23220420220249741 22/04/2022 Pushpa Latha 0213010WL0005632 Pushpa Latha 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092967 Mr MALIREDDY PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 KOTHAPALLE AP-13-010-012-015/010087
() 		0213010000NRG23220420220249740 22/04/2022 Venkateswarlu 0213010WL0005632 Venkateswarlu 00468 UBIN0800261 981 981 Rejected 12/05/2022 1110092382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 KOTHAPALLE AP-13-010-012-015/010090
() 		0213010000NRG23220420220249745 22/04/2022 Vasantasobarani 0213010WL0005632 Vasantasobarani 00468 UBIN0800261 195 195 Processed 12/05/2022 1110092582 PRATHAKOTA VASANTHA SHOBHARANI UNION BANK OF INDIA(508500)
469 KOTHAPALLE AP-13-010-012-015/010093
() 		0213010000NRG23220420220249746 22/04/2022 Mnikyamma 0213010WL0005632 Mnikyamma 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092478 MADDALA MANIKYAMMA LTI UNION BANK OF INDIA(508500)
470 KOTHAPALLE AP-13-010-012-015/010094
() 		0213010000NRG23220420220249747 22/04/2022 Bhaaskar 0213010WL0005632 Bhaaskar 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092612 MADDELA BHASKAR UNION BANK OF INDIA(508500)
471 KOTHAPALLE AP-13-010-012-015/010094
() 		0213010000NRG23220420220249748 22/04/2022 Mariyamma 0213010WL0005632 Mariyamma 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092611 MADDELA MARIYAMMA UNION BANK OF INDIA(508500)
472 KOTHAPALLE AP-13-010-012-015/010097
() 		0213010000NRG23220420220249750 22/04/2022 Lilemma 0213010WL0005632 Lilemma 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092436 MS BETHI VASUNDHARA STATE BANK OF INDIA(508548)
473 KOTHAPALLE AP-13-010-012-015/010097
() 		0213010000NRG23220420220249749 22/04/2022 Praveen Kumaar 0213010WL0005632 Praveen Kumaar 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092883 BETI PRAVIN KUMAR UNION BANK OF INDIA(508500)
474 KOTHAPALLE AP-13-010-012-015/010098
() 		0213010000NRG23220420220249752 22/04/2022 Lakshmidevi 0213010WL0005632 Lakshmidevi 00468 UBIN0800261 958 958 Processed 12/05/2022 1110092662 BANGI LAKSHMIDEVI UNION BANK OF INDIA(508500)
475 KOTHAPALLE AP-13-010-012-015/010099
() 		0213010000NRG23220420220249753 22/04/2022 Nagfasheshuhlu 0213010WL0005632 Nagfasheshuhlu 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092625 Mr NAGA SESHULU CHETTUKRINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 KOTHAPALLE AP-13-010-012-015/010099
() 		0213010000NRG23220420220249754 22/04/2022 Usenamma 0213010WL0005632 Usenamma 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092440 CHETUKINDA HUSSAINAMMA UNION BANK OF INDIA(508500)
477 KOTHAPALLE AP-13-010-012-015/010101
() 		0213010000NRG23220420220249755 22/04/2022 Seshamma 0213010WL0005632 Seshamma 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092499 Mrs C SESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
478 KOTHAPALLE AP-13-010-012-015/010107
() 		0213010000NRG23220420220249756 22/04/2022 Maddileti 0213010WL0005632 Maddileti 00468 UBIN0800261 766 766 Processed 12/05/2022 1110092381 Mr MADDILETI RAJAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 KOTHAPALLE AP-13-010-012-015/010107
() 		0213010000NRG23220420220249757 22/04/2022 Martamma 0213010WL0005632 Martamma 00468 UBIN0800261 958 958 Processed 12/05/2022 1110092320 RAJAMURI MARTHAMMA UNION BANK OF INDIA(508500)
480 KOTHAPALLE AP-13-010-012-015/010116
() 		0213010000NRG23220420220249761 22/04/2022 Chinna Srinivasulu 0213010WL0005632 Chinna Srinivasulu 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092964 MIDDE SRINIVASULU UNION BANK OF INDIA(508500)
481 KOTHAPALLE AP-13-010-012-015/010116
() 		0213010000NRG23220420220249762 22/04/2022 Savithramma 0213010WL0005632 Savithramma 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092965 MIDDE SAVITRAMMA UNION BANK OF INDIA(508500)
482 KOTHAPALLE AP-13-010-012-015/010122
() 		0213010000NRG23220420220249763 22/04/2022 Padmavathamma 0213010WL0005632 Padmavathamma 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092724 CHERUKU PADMAVATHAMMA UNION BANK OF INDIA(508500)
483 KOTHAPALLE AP-13-010-012-015/010128
() 		0213010000NRG23220420220249765 22/04/2022 Ravanamma 0213010WL0005632 Ravanamma 00468 UBIN0800261 788 788 Processed 12/05/2022 1110092901 M T RAVANAMMA UNION BANK OF INDIA(508500)
484 KOTHAPALLE AP-13-010-012-015/010188
() 		0213010000NRG23220420220249766 22/04/2022 Golla Seshanna 0213010WL0005632 Golla Seshanna 00468 UBIN0800261 973 973 Processed 12/05/2022 1110092502 KANATI SESHANNA UNION BANK OF INDIA(508500)
485 KOTHAPALLE AP-13-010-012-015/010189
() 		0213010000NRG23220420220249769 22/04/2022 Ambanna 0213010WL0005632 Ambanna 00468 UBIN0800261 985 985 Processed 12/05/2022 1110092898 BOYA AMBANNA UNION BANK OF INDIA(508500)
486 KOTHAPALLE AP-13-010-012-015/010189
() 		0213010000NRG23220420220249768 22/04/2022 Nagalakshmamma 0213010WL0005632 Nagalakshmamma 00468 UBIN0800261 985 985 Processed 12/05/2022 1110092899 BOYA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
487 KOTHAPALLE AP-13-010-012-015/010200
() 		0213010000NRG23220420220249770 22/04/2022 Amani 0213010WL0005632 Amani 00468 UBIN0800261 196 196 Processed 12/05/2022 1110092814 KANATI AMANI UNION BANK OF INDIA(508500)
488 KOTHAPALLE AP-13-010-012-015/010204
() 		0213010000NRG23220420220249771 22/04/2022 Yasodamma 0213010WL0005632 Yasodamma 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092348 NETHIKOPPULA YASODHAMMA UNION BANK OF INDIA(508500)
489 KOTHAPALLE AP-13-010-012-015/010207
() 		0213010000NRG23220420220249772 22/04/2022 Pullamma 0213010WL0005632 Pullamma 00468 UBIN0800261 782 782 Processed 12/05/2022 1110092488 KANATI PULLAMMA UNION BANK OF INDIA(508500)
490 KOTHAPALLE AP-13-010-012-015/010212
() 		0213010000NRG23220420220249774 22/04/2022 Narasimha 0213010WL0005632 Narasimha 00468 UBIN0800261 391 391 Processed 12/05/2022 1110092732 T NARASIMHA UNION BANK OF INDIA(508500)
491 KOTHAPALLE AP-13-010-012-015/010212
() 		0213010000NRG23220420220249773 22/04/2022 Obulamma 0213010WL0005632 Obulamma 00468 UBIN0800261 783 783 Processed 12/05/2022 1110092733 T OBULAMMA UNION BANK OF INDIA(508500)
492 KOTHAPALLE AP-13-010-012-015/010219
() 		0213010000NRG23220420220249775 22/04/2022 Lakshmidevi 0213010WL0005632 Lakshmidevi 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092368 KANATI LAKSHMIDEVI ALIAS GOLLA LAKSHMIDE UNION BANK OF INDIA(508500)
493 KOTHAPALLE AP-13-010-012-015/010226
() 		0213010000NRG23220420220249778 22/04/2022 Lakshmidevi 0213010WL0005632 Lakshmidevi 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092815 VELPUALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
494 KOTHAPALLE AP-13-010-012-015/010228
() 		0213010000NRG23220420220249779 22/04/2022 Annamma 0213010WL0005632 Annamma 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092489 BANDARI ANNAMMA UNION BANK OF INDIA(508500)
495 KOTHAPALLE AP-13-010-012-015/010277
() 		0213010000NRG23220420220249781 22/04/2022 Chennaiah 0213010WL0005632 Chennaiah 00468 UBIN0800261 782 782 Processed 12/05/2022 1110093038 PRATHAKOTA CHENNAIAH UNION BANK OF INDIA(508500)
496 KOTHAPALLE AP-13-010-012-015/010277
() 		0213010000NRG23220420220249782 22/04/2022 Nagamma 0213010WL0005632 Nagamma 00468 UBIN0800261 587 587 Processed 12/05/2022 1110092520 PRATHAKOTA NAGAMMA UNION BANK OF INDIA(508500)
497 KOTHAPALLE AP-13-010-012-015/010278
() 		0213010000NRG23220420220249783 22/04/2022 Chinna Danamaiah 0213010WL0005632 Chinna Danamaiah 00468 UBIN0800261 1071 1071 Processed 12/05/2022 1110092496 PARUMALLA CHNNA DANAMAIAH PERUMALLA NA UNION BANK OF INDIA(508500)
498 KOTHAPALLE AP-13-010-012-015/010278
() 		0213010000NRG23220420220249784 22/04/2022 Mariyamma 0213010WL0005632 Mariyamma 00468 UBIN0800261 1071 1071 Processed 12/05/2022 1110092376 PERUMALLA MARIYAMMA UNION BANK OF INDIA(508500)
499 KOTHAPALLE AP-13-010-012-015/010284
() 		0213010000NRG23220420220249785 22/04/2022 Sivamma 0213010WL0005632 Sivamma 00468 UBIN0800261 958 958 Processed 12/05/2022 1110092621 KUMMARI SHIVAMMA UNION BANK OF INDIA(508500)
500 KOTHAPALLE AP-13-010-012-015/010296
() 		0213010000NRG23220420220249795 22/04/2022 Lakshmi Manohar 0213010WL0005632 Lakshmi Manohar 00468 UBIN0800261 196 196 Processed 12/05/2022 1110092394 Mr LAKSHMI MANOHAR SANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 KOTHAPALLE AP-13-010-012-015/010296
() 		0213010000NRG23220420220249793 22/04/2022 Rajeswari 0213010WL0005632 Rajeswari 00468 UBIN0800261 979 979 Processed 12/05/2022 1110092392 SANGEM RAJESHWARI UNION BANK OF INDIA(508500)
502 KOTHAPALLE AP-13-010-012-015/010296
() 		0213010000NRG23220420220249792 22/04/2022 Ramakrishna 0213010WL0005632 Ramakrishna 00468 UBIN0800261 979 979 Processed 12/05/2022 1110092835 Mr RAMA KRISHNUDU SANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 KOTHAPALLE AP-13-010-012-015/010297
() 		0213010000NRG23220420220249796 22/04/2022 Jayanna 0213010WL0005632 Jayanna 00468 UBIN0800261 196 196 Processed 12/05/2022 1110092457 GOLLA JAYANNA UNION BANK OF INDIA(508500)
504 KOTHAPALLE AP-13-010-012-015/010297
() 		0213010000NRG23220420220249798 22/04/2022 Venkatadaragaiah 0213010WL0005632 Venkatadaragaiah 00468 UBIN0800261 783 783 Processed 12/05/2022 1110092897 G VENAKATA DARAGAYYA UNION BANK OF INDIA(508500)
505 KOTHAPALLE AP-13-010-012-015/010298
() 		0213010000NRG23220420220249800 22/04/2022 Subbamma 0213010WL0005632 Subbamma 00468 UBIN0800261 804 804 Processed 12/05/2022 1110092334 GOLLA SUBBAMMA UNION BANK OF INDIA(508500)
506 KOTHAPALLE AP-13-010-012-015/010300
() 		0213010000NRG23220420220249801 22/04/2022 Savitramma 0213010WL0005632 Savitramma 00468 UBIN0800261 783 783 Processed 12/05/2022 1110093031 B SAVITRI UNION BANK OF INDIA(508500)
507 KOTHAPALLE AP-13-010-012-015/010302
() 		0213010000NRG23220420220249802 22/04/2022 Yengamma 0213010WL0005632 Yengamma 00468 UBIN0800261 1006 1006 Processed 12/05/2022 1110092336 MRS GOLLA VENGAMMA STATE BANK OF INDIA(508548)
508 KOTHAPALLE AP-13-010-012-015/010307
() 		0213010000NRG23220420220249804 22/04/2022 Nagarathnamma 0213010WL0005632 Nagarathnamma 00468 UBIN0800261 790 790 Processed 12/05/2022 1110092379 RAJAMURI NAGARATHANAMMA UNION BANK OF INDIA(508500)
509 KOTHAPALLE AP-13-010-012-015/010310
() 		0213010000NRG23220420220249805 22/04/2022 Sulochanamma 0213010WL0005632 Sulochanamma 00468 UBIN0800261 804 804 Processed 12/05/2022 1110092453 Mrs SULOCHANAMMA GURUVAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 KOTHAPALLE AP-13-010-012-015/010316
() 		0213010000NRG23220420220249807 22/04/2022 Suvarnamma 0213010WL0005632 Suvarnamma 00468 UBIN0800261 1071 1071 Processed 12/05/2022 1110092519 N SUVARNAMMA UNION BANK OF INDIA(508500)
511 KOTHAPALLE AP-13-010-012-015/010321
() 		0213010000NRG23220420220249809 22/04/2022 Malleswari 0213010WL0005632 Malleswari 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092792 BINGI MALLISWARI UNION BANK OF INDIA(508500)
512 KOTHAPALLE AP-13-010-012-015/010324
() 		0213010000NRG23220420220249810 22/04/2022 Rojamma 0213010WL0005632 Rojamma 00468 UBIN0800261 768 768 Processed 12/05/2022 1110092598 BANGI ROJAMMA UNION BANK OF INDIA(508500)
513 KOTHAPALLE AP-13-010-012-015/010354
() 		0213010000NRG23220420220249814 22/04/2022 Syamalamma 0213010WL0005632 Syamalamma 00468 UBIN0800261 574 574 Processed 12/05/2022 1110092377 Mr GURUVAGALLA SHYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 KOTHAPALLE AP-13-010-012-015/010365
() 		0213010000NRG23220420220249815 22/04/2022 Pullamma 0213010WL0005632 Pullamma 00468 UBIN0800261 958 958 Processed 12/05/2022 1110092319 RAJAMURI PULLAMMA UNION BANK OF INDIA(508500)
515 KOTHAPALLE AP-13-010-012-015/010370
() 		0213010000NRG23220420220249816 22/04/2022 Subbaiah 0213010WL0005632 Subbaiah 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092602 TIRUPEMUGARI SUBBAIAH UNION BANK OF INDIA(508500)
516 KOTHAPALLE AP-13-010-012-015/010371
() 		0213010000NRG23220420220249817 22/04/2022 Jayamma 0213010WL0005632 Jayamma 00468 UBIN0800261 961 961 Processed 12/05/2022 1110092404 KANAKA JAYAMMA UNION BANK OF INDIA(508500)
517 KOTHAPALLE AP-13-010-012-015/010373
() 		0213010000NRG23220420220249819 22/04/2022 Chandra Reddy 0213010WL0005632 Chandra Reddy 00468 UBIN0800261 775 775 Processed 12/05/2022 1110092530 GUNNAMPALLI CHANDRAREDDY UNION BANK OF INDIA(508500)
518 KOTHAPALLE AP-13-010-012-015/010383
() 		0213010000NRG23220420220249821 22/04/2022 Ramudu 0213010WL0005632 Ramudu 00468 UBIN0800261 961 961 Processed 12/05/2022 1110092532 Mr KUMMARI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 KOTHAPALLE AP-13-010-012-015/010383
() 		0213010000NRG23220420220249822 22/04/2022 Ranagamma 0213010WL0005632 Ranagamma 00468 UBIN0800261 961 961 Processed 12/05/2022 1110092605 KUMMARI RANGAMMA UNION BANK OF INDIA(508500)
520 KOTHAPALLE AP-13-010-012-015/010384
() 		0213010000NRG23220420220249823 22/04/2022 Gurappa 0213010WL0005632 Gurappa 00468 UBIN0800261 974 974 Processed 12/05/2022 1110092580 GURRAPPA BADDELA UNION BANK OF INDIA(508500)
521 KOTHAPALLE AP-13-010-012-015/010384
() 		0213010000NRG23220420220249824 22/04/2022 Ramulamma 0213010WL0005632 Ramulamma 00468 UBIN0800261 974 974 Processed 12/05/2022 1110092476 B RAMULAMMA UNION BANK OF INDIA(508500)
522 KOTHAPALLE AP-13-010-012-015/010391
() 		0213010000NRG23220420220249826 22/04/2022 Seshamma 0213010WL0005632 Seshamma 00468 UBIN0800261 577 577 Processed 12/05/2022 1110093043 KUMMARI SESHAMMA UNION BANK OF INDIA(508500)
523 KOTHAPALLE AP-13-010-012-015/010391
() 		0213010000NRG23220420220249825 22/04/2022 Swamy 0213010WL0005632 Swamy 00468 UBIN0800261 961 961 Processed 12/05/2022 1110092506 KUMMARI SWAMANNA KUMMARI SWAMI UNION BANK OF INDIA(508500)
524 KOTHAPALLE AP-13-010-012-015/010398
() 		0213010000NRG23220420220249827 22/04/2022 Sarojamma 0213010WL0005632 Sarojamma 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092466 N SAROJAMMA UNION BANK OF INDIA(508500)
525 KOTHAPALLE AP-13-010-012-015/010400
() 		0213010000NRG23220420220249829 22/04/2022 John 0213010WL0005632 John 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092503 PERUMALLA JAN ALIAS P JANAIAH UNION BANK OF INDIA(508500)
526 KOTHAPALLE AP-13-010-012-015/010400
() 		0213010000NRG23220420220249830 22/04/2022 Lakshmidevi 0213010WL0005632 Lakshmidevi 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092391 PERUMALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
527 KOTHAPALLE AP-13-010-012-015/010402
() 		0213010000NRG23220420220249832 22/04/2022 Chenna Keshava 0213010WL0005632 Chenna Keshava 00468 UBIN0800261 950 950 Processed 12/05/2022 1110092405 VELPULA CHENNAKESAVA UNION BANK OF INDIA(508500)
528 KOTHAPALLE AP-13-010-012-015/010410
() 		0213010000NRG23220420220249833 22/04/2022 Rangaswamy 0213010WL0005632 Rangaswamy 00468 UBIN0800261 969 969 Processed 12/05/2022 1110092651 Mr RANGASWAMY GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 KOTHAPALLE AP-13-010-012-015/010410
() 		0213010000NRG23220420220249834 22/04/2022 Ravanamma 0213010WL0005632 Ravanamma 00468 UBIN0800261 969 969 Processed 12/05/2022 1110092421 GADWALA RAVANAMMA UNION BANK OF INDIA(508500)
530 KOTHAPALLE AP-13-010-012-015/010413
() 		0213010000NRG23220420220249835 22/04/2022 Gopal 0213010WL0005632 Gopal 00468 UBIN0800261 388 388 Processed 12/05/2022 1110092369 MANGALI VENUGOPAL UNION BANK OF INDIA(508500)
531 KOTHAPALLE AP-13-010-012-015/010413
() 		0213010000NRG23220420220249836 22/04/2022 Padmavathi 0213010WL0005632 Padmavathi 00468 UBIN0800261 582 582 Processed 12/05/2022 1110092474 Mrs PADHMAVATHI MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
532 KOTHAPALLE AP-13-010-012-015/010446
() 		0213010000NRG23220420220249837 22/04/2022 Nagalingamma 0213010WL0005632 Nagalingamma 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092438 Mrs Katepogu Naga Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 KOTHAPALLE AP-13-010-012-015/010458
() 		0213010000NRG23220420220249843 22/04/2022 Chinna Murthuja 0213010WL0005632 Chinna Murthuja 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092986 D CHINNA MURTHUJAVALLI UNION BANK OF INDIA(508500)
534 KOTHAPALLE AP-13-010-012-015/010458
() 		0213010000NRG23220420220249842 22/04/2022 Gokaramma 0213010WL0005632 Gokaramma 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092441 DUDEKULA GOKARAMMA UNION BANK OF INDIA(508500)
535 KOTHAPALLE AP-13-010-012-015/010476
() 		0213010000NRG23220420220249845 22/04/2022 Venkata Rama Reddy 0213010WL0005632 Venkata Rama Reddy 00468 UBIN0800261 986 986 Processed 12/05/2022 1110092480 DUDYALA VENKATARAM REDDY UNION BANK OF INDIA(508500)
536 KOTHAPALLE AP-13-010-012-015/010477
() 		0213010000NRG23220420220249846 22/04/2022 Akkamma 0213010WL0005632 Akkamma 00468 UBIN0800261 969 969 Processed 12/05/2022 1110093034 Mrs AKKAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 KOTHAPALLE AP-13-010-012-015/010477
() 		0213010000NRG23220420220249847 22/04/2022 Chenchanna 0213010WL0005632 Chenchanna 00468 UBIN0800261 388 388 Processed 12/05/2022 1110092540 Mr Gadwala Chenchanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 KOTHAPALLE AP-13-010-012-015/010485
() 		0213010000NRG23220420220249848 22/04/2022 Bashirun 0213010WL0005632 Bashirun 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092432 ACHUGATLA BASIRUN BEE UNION BANK OF INDIA(508500)
539 KOTHAPALLE AP-13-010-012-015/010498
() 		0213010000NRG23220420220249849 22/04/2022 Nagamani 0213010WL0005632 Nagamani 00468 UBIN0800261 950 950 Processed 12/05/2022 1110092730 NAGAMANI UNION BANK OF INDIA(508500)
540 KOTHAPALLE AP-13-010-012-015/010498
() 		0213010000NRG23220420220249850 22/04/2022 Shankar 0213010WL0005632 Shankar 00468 UBIN0800261 950 950 Processed 12/05/2022 1110092335 Mr SHANKAR CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 KOTHAPALLE AP-13-010-012-015/010506
() 		0213010000NRG23220420220249852 22/04/2022 Jangil Sa 0213010WL0005632 Jangil Sa 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092980 Mr Pinjari Jangil Sa ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 KOTHAPALLE AP-13-010-012-015/010506
() 		0213010000NRG23220420220249851 22/04/2022 Jangilamma 0213010WL0005632 Jangilamma 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092979 PINJARI JANGILAMMA UNION BANK OF INDIA(508500)
543 KOTHAPALLE AP-13-010-012-015/010515
() 		0213010000NRG23220420220249854 22/04/2022 Savithri 0213010WL0005632 Savithri 00468 UBIN0800261 986 986 Processed 12/05/2022 1110092356 GADVALA SAVITHRI UNION BANK OF INDIA(508500)
544 KOTHAPALLE AP-13-010-012-015/010532
() 		0213010000NRG23220420220249855 22/04/2022 Naseema 0213010WL0005632 Naseema 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092976 KARBALA NASEEMA UNION BANK OF INDIA(508500)
545 KOTHAPALLE AP-13-010-012-015/010534
() 		0213010000NRG23220420220249857 22/04/2022 Mahaboob Bee 0213010WL0005632 Mahaboob Bee 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092630 KATTUBADI MAHABOOB BI UNION BANK OF INDIA(508500)
546 KOTHAPALLE AP-13-010-012-015/010534
() 		0213010000NRG23220420220249858 22/04/2022 Rafiq 0213010WL0005632 Rafiq 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092629 Mr MAHAMMAD RAFI KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 KOTHAPALLE AP-13-010-012-015/010538
() 		0213010000NRG23220420220249860 22/04/2022 Mastan 0213010WL0005632 Mastan 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092465 Mr MASTANVALI KURUKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
548 KOTHAPALLE AP-13-010-012-015/010538
() 		0213010000NRG23220420220249859 22/04/2022 Shajahan 0213010WL0005632 Shajahan 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110093045 KURUKUNDHA SHAJAHAN UNION BANK OF INDIA(508500)
549 KOTHAPALLE AP-13-010-012-015/010573
() 		0213010000NRG23220420220249862 22/04/2022 Phirtos 0213010WL0005632 Phirtos 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092417 T FIRDOS UNION BANK OF INDIA(508500)
550 KOTHAPALLE AP-13-010-012-015/010573
() 		0213010000NRG23220420220249863 22/04/2022 Zakeer 0213010WL0005632 Zakeer 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092542 Mr JAKEER T ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 KOTHAPALLE AP-13-010-012-015/010593
() 		0213010000NRG23220420220249864 22/04/2022 Samakka 0213010WL0005632 Samakka 00468 UBIN0800261 1006 1006 Processed 12/05/2022 1110092388 SAMAKKA CHAKALI UNION BANK OF INDIA(508500)
552 KOTHAPALLE AP-13-010-012-015/010622
() 		0213010000NRG23220420220249867 22/04/2022 Usenamma 0213010WL0005632 Usenamma 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092484 MIDDE USENAMMA UNION BANK OF INDIA(508500)
553 KOTHAPALLE AP-13-010-012-015/010629
() 		0213010000NRG23220420220249868 22/04/2022 Doraswamy 0213010WL0005632 Doraswamy 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092324 Mr DORA SWAMY PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 KOTHAPALLE AP-13-010-012-015/010629
() 		0213010000NRG23220420220249869 22/04/2022 Sujanamma 0213010WL0005632 Sujanamma 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092464 PERUMALA SUJANAMMA UNION BANK OF INDIA(508500)
555 KOTHAPALLE AP-13-010-012-015/010635
() 		0213010000NRG23220420220249871 22/04/2022 Chandra Sekhar 0213010WL0005632 Chandra Sekhar 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092620 MR PRATAKOTA CHANDRASEKAR STATE BANK OF INDIA(508548)
556 KOTHAPALLE AP-13-010-012-015/010635
() 		0213010000NRG23220420220249870 22/04/2022 Neelamma 0213010WL0005632 Neelamma 00468 UBIN0800261 782 782 Processed 12/05/2022 1110093033 PRATHAKOTA NEELAMA UNION BANK OF INDIA(508500)
557 KOTHAPALLE AP-13-010-012-015/010636
() 		0213010000NRG23220420220249872 22/04/2022 Sudhamma 0213010WL0005632 Sudhamma 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092354 PERUMULLA SUDHAMMA UNION BANK OF INDIA(508500)
558 KOTHAPALLE AP-13-010-012-015/010638
() 		0213010000NRG23220420220249874 22/04/2022 Bhaskar 0213010WL0005632 Bhaskar 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092375 Mr BHASKAR PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 KOTHAPALLE AP-13-010-012-015/010638
() 		0213010000NRG23220420220249875 22/04/2022 Lalitamma 0213010WL0005632 Lalitamma 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092366 Mrs LALITHAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 KOTHAPALLE AP-13-010-012-015/010639
() 		0213010000NRG23220420220249877 22/04/2022 Mariyamma 0213010WL0005632 Mariyamma 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092577 N MARIYAMMA UNION BANK OF INDIA(508500)
561 KOTHAPALLE AP-13-010-012-015/010639
() 		0213010000NRG23220420220249876 22/04/2022 Moogenna 0213010WL0005632 Moogenna 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092666 NETTHIKOPPULA MUGENNA UNION BANK OF INDIA(508500)
562 KOTHAPALLE AP-13-010-012-015/010644
() 		0213010000NRG23220420220249879 22/04/2022 Parvathamma 0213010WL0005632 Parvathamma 00468 UBIN0800261 969 969 Processed 12/05/2022 1110092559 YANUBARI PARVATAMMA UNION BANK OF INDIA(508500)
563 KOTHAPALLE AP-13-010-012-015/010648
() 		0213010000NRG23220420220249880 22/04/2022 Papanna 0213010WL0005632 Papanna 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092387 PERUMALLA PAPANNA UNION BANK OF INDIA(508500)
564 KOTHAPALLE AP-13-010-012-015/010648
() 		0213010000NRG23220420220249882 22/04/2022 Raju 0213010WL0005632 Raju 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092591 Mr RAJU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 KOTHAPALLE AP-13-010-012-015/010648
() 		0213010000NRG23220420220249881 22/04/2022 Rathnamma 0213010WL0005632 Rathnamma 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092603 Mrs RATNAMMA PERUMLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 KOTHAPALLE AP-13-010-012-015/010649
() 		0213010000NRG23220420220249883 22/04/2022 Chandra Sekar 0213010WL0005632 Chandra Sekar 00468 UBIN0800261 781 781 Processed 12/05/2022 1110092557 Mr CHANDRA SEKHAR PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 KOTHAPALLE AP-13-010-012-015/010649
() 		0213010000NRG23220420220249884 22/04/2022 Nagalakshmamma 0213010WL0005632 Nagalakshmamma 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092552 NAGALAKSHAMMA CHABOLU UNION BANK OF INDIA(508500)
568 KOTHAPALLE AP-13-010-012-015/010650
() 		0213010000NRG23220420220249885 22/04/2022 Bujjili 0213010WL0005632 Bujjili 00468 UBIN0800261 781 781 Processed 12/05/2022 1110092360 Mr PERUMALLA BUJJAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
569 KOTHAPALLE AP-13-010-012-015/010650
() 		0213010000NRG23220420220249886 22/04/2022 Lalithamma 0213010WL0005632 Lalithamma 00468 UBIN0800261 781 781 Processed 12/05/2022 1110092574 PERUMALLA LALITAMMA UNION BANK OF INDIA(508500)
570 KOTHAPALLE AP-13-010-012-015/010651
() 		0213010000NRG23220420220249888 22/04/2022 Ramanamma 0213010WL0005632 Ramanamma 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092518 MALIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
571 KOTHAPALLE AP-13-010-012-015/010651
() 		0213010000NRG23220420220249887 22/04/2022 Venkateswarlu 0213010WL0005632 Venkateswarlu 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092323 Mr VENKATESWARLU MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 KOTHAPALLE AP-13-010-012-015/010658
() 		0213010000NRG23220420220249891 22/04/2022 Lakshmidevi 0213010WL0005632 Lakshmidevi 00468 UBIN0800261 979 979 Processed 12/05/2022 1110092359 BADDELA LAKSHMI DEVI UNION BANK OF INDIA(508500)
573 KOTHAPALLE AP-13-010-012-015/010662
() 		0213010000NRG23220420220249894 22/04/2022 Sarojamma 0213010WL0005632 Sarojamma 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092526 Mrs SAROJAMMA PEUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 KOTHAPALLE AP-13-010-012-015/010662
() 		0213010000NRG23220420220249893 22/04/2022 Sundar Rao 0213010WL0005632 Sundar Rao 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092987 PERUMALLA SUNDARA RAO UNION BANK OF INDIA(508500)
575 KOTHAPALLE AP-13-010-012-015/010685
() 		0213010000NRG23220420220249896 22/04/2022 Maheswaramma 0213010WL0005632 Maheswaramma 00468 UBIN0800261 1005 1005 Processed 12/05/2022 1110092430 RAJAMURI MAHESWARAMMA UNION BANK OF INDIA(508500)
576 KOTHAPALLE AP-13-010-012-015/010685
() 		0213010000NRG23220420220249895 22/04/2022 Ramanjaneyulu 0213010WL0005632 Ramanjaneyulu 00468 UBIN0800261 603 603 Processed 12/05/2022 1110092587 RAJAMURI RAMANJANEYULU UNION BANK OF INDIA(508500)
577 KOTHAPALLE AP-13-010-012-015/010689
() 		0213010000NRG23220420220249898 22/04/2022 Bhagyamma 0213010WL0005632 Bhagyamma 00468 UBIN0800261 961 961 Processed 12/05/2022 1110092495 KANAKA BHAGYAMMA DUDYALA UNION BANK OF INDIA(508500)
578 KOTHAPALLE AP-13-010-012-015/010689
() 		0213010000NRG23220420220249897 22/04/2022 Nagalingam 0213010WL0005632 Nagalingam 00468 UBIN0800261 961 961 Processed 12/05/2022 1110093037 KANAKA NAGALINGAM UNION BANK OF INDIA(508500)
579 KOTHAPALLE AP-13-010-012-015/010691
() 		0213010000NRG23220420220249900 22/04/2022 Malleswari 0213010WL0005632 Malleswari 00468 UBIN0800261 775 775 Processed 12/05/2022 1110093048 GADWALA MALLEMMA UNION BANK OF INDIA(508500)
580 KOTHAPALLE AP-13-010-012-015/010696
() 		0213010000NRG23220420220249901 22/04/2022 Sreenivasulu 0213010WL0005632 Sreenivasulu 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092326 Mr SRINIVASULU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 KOTHAPALLE AP-13-010-012-015/010699
() 		0213010000NRG23220420220249903 22/04/2022 Nagaraju 0213010WL0005632 Nagaraju 00468 UBIN0800261 1071 1071 Processed 12/05/2022 1110092413 Mr NAGA RAJU NETHIKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 KOTHAPALLE AP-13-010-012-015/010700
() 		0213010000NRG23220420220249905 22/04/2022 Hymavati 0213010WL0005632 Hymavati 00468 UBIN0800261 781 781 Processed 12/05/2022 1110092856 NETTIKOPPULA HYMAVATHAMMA UNION BANK OF INDIA(508500)
583 KOTHAPALLE AP-13-010-012-015/010700
() 		0213010000NRG23220420220249904 22/04/2022 Samelu 0213010WL0005632 Samelu 00468 UBIN0800261 390 390 Processed 12/05/2022 1110092596 NETHIKOPULA SAMELU UNION BANK OF INDIA(508500)
584 KOTHAPALLE AP-13-010-012-015/010701
() 		0213010000NRG23220420220249906 22/04/2022 Prabhavati 0213010WL0005632 Prabhavati 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092551 N PRABHAVATHI ALIAS NETTHIKOPPULA PRABHA UNION BANK OF INDIA(508500)
585 KOTHAPALLE AP-13-010-012-015/010703
() 		0213010000NRG23220420220249908 22/04/2022 Daragaiah 0213010WL0005632 Daragaiah 00468 UBIN0800261 974 974 Processed 12/05/2022 1110092318 Mr CHINNA DRAGAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 KOTHAPALLE AP-13-010-012-015/010703
() 		0213010000NRG23220420220249909 22/04/2022 Lakshmamma 0213010WL0005632 Lakshmamma 00468 UBIN0800261 974 974 Processed 12/05/2022 1110092396 G LAKSHMAMMA UNION BANK OF INDIA(508500)
587 KOTHAPALLE AP-13-010-012-015/010704
() 		0213010000NRG23220420220249910 22/04/2022 Sarojamma 0213010WL0005632 Sarojamma 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092610 SUGULURU SAROJAMMA UNION BANK OF INDIA(508500)
588 KOTHAPALLE AP-13-010-012-015/010706
() 		0213010000NRG23220420220249911 22/04/2022 Sridevi 0213010WL0005632 Sridevi 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092386 BUKKASAMUDRAM SRIDEVI UNION BANK OF INDIA(508500)
589 KOTHAPALLE AP-13-010-012-015/010707
() 		0213010000NRG23220420220249912 22/04/2022 Lakshmikanthamma 0213010WL0005632 Lakshmikanthamma 00468 UBIN0800261 979 979 Processed 12/05/2022 1110092327 MANGALI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
590 KOTHAPALLE AP-13-010-012-015/010709
() 		0213010000NRG23220420220249913 22/04/2022 Lakshmidevi 0213010WL0005632 Lakshmidevi 00468 UBIN0800261 769 769 Processed 12/05/2022 1110092460 GADEKARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
591 KOTHAPALLE AP-13-010-012-015/010799
() 		0213010000NRG23220420220249914 22/04/2022 Ambamma 0213010WL0005632 Ambamma 00468 UBIN0800261 974 974 Processed 12/05/2022 1110092473 K AMBAMMA UNION BANK OF INDIA(508500)
592 KOTHAPALLE AP-13-010-012-015/010801
() 		0213010000NRG23220420220249915 22/04/2022 Jayamma 0213010WL0005632 Jayamma 00468 UBIN0800261 769 769 Processed 12/05/2022 1110092470 K JAYAMMA UNION BANK OF INDIA(508500)
593 KOTHAPALLE AP-13-010-012-015/010802
() 		0213010000NRG23220420220249916 22/04/2022 Nagalakshmamma 0213010WL0005632 Nagalakshmamma 00468 UBIN0800261 961 961 Processed 12/05/2022 1110092588 KUMMARI NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
594 KOTHAPALLE AP-13-010-012-015/010803
() 		0213010000NRG23220420220249917 22/04/2022 Nagalakshmamma 0213010WL0005632 Nagalakshmamma 00468 UBIN0800261 783 783 Processed 12/05/2022 1110092896 GOLLA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
595 KOTHAPALLE AP-13-010-012-015/010804
() 		0213010000NRG23220420220249918 22/04/2022 Ramulamma 0213010WL0005632 Ramulamma 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092425 Mrs RAMULAMMA KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
596 KOTHAPALLE AP-13-010-012-015/010805
() 		0213010000NRG23220420220249919 22/04/2022 Lakshmidevi 0213010WL0005632 Lakshmidevi 00468 UBIN0800261 974 974 Processed 12/05/2022 1110092608 KUMMARI RANGALAKSHMAMMA UNION BANK OF INDIA(508500)
597 KOTHAPALLE AP-13-010-012-015/010806
() 		0213010000NRG23220420220249922 22/04/2022 LINGAMMA 0213010WL0005632 LINGAMMA 00468 UBIN0800261 950 950 Processed 12/05/2022 1110092399 Mrs CHAKALI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 KOTHAPALLE AP-13-010-012-015/010807
() 		0213010000NRG23220420220249923 22/04/2022 Devamma 0213010WL0005632 Devamma 00468 UBIN0800261 969 969 Processed 12/05/2022 1110092468 Mrs DEVAMMA BALEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 KOTHAPALLE AP-13-010-012-015/010807
() 		0213010000NRG23220420220249924 22/04/2022 Mohan 0213010WL0005632 Mohan 00468 UBIN0800261 581 581 Processed 12/05/2022 1110092443 BASIPOGU MOHAN UNION BANK OF INDIA(508500)
600 KOTHAPALLE AP-13-010-012-015/010813
() 		0213010000NRG23220420220249927 22/04/2022 Venkateswarlu 0213010WL0005632 Venkateswarlu 00468 UBIN0800261 783 783 Processed 12/05/2022 1110092507 Mr VENKATESWARLU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 KOTHAPALLE AP-13-010-012-015/010926
() 		0213010000NRG23220420220249928 22/04/2022 sridevi 0213010WL0005632 sridevi 00468 UBIN0800261 783 783 Processed 12/05/2022 1110093032 DUDYALA SREEDEVI UNION BANK OF INDIA(508500)
602 KOTHAPALLE AP-13-010-012-015/010938
() 		0213010000NRG23220420220249929 22/04/2022 Peddabaabu 0213010WL0005632 Peddabaabu 00468 UBIN0800261 950 950 Processed 12/05/2022 1110092536 Mr PEDDA BABU CHITYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
603 KOTHAPALLE AP-13-010-012-015/010943
() 		0213010000NRG23220420220249930 22/04/2022 Madhaiah 0213010WL0005632 Madhaiah 00468 UBIN0800261 986 986 Processed 12/05/2022 1110092524 Mr MADAIAH GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 KOTHAPALLE AP-13-010-012-015/010943
() 		0213010000NRG23220420220249931 22/04/2022 Ravanamma 0213010WL0005632 Ravanamma 00468 UBIN0800261 986 986 Processed 12/05/2022 1110093035 GADWALA RAVANAMMA UNION BANK OF INDIA(508500)
605 KOTHAPALLE AP-13-010-012-015/011006
() 		0213010000NRG23220420220249932 22/04/2022 Nirmalamma 0213010WL0005632 Nirmalamma 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092558 MIDDE NIRMALAMMA UNION BANK OF INDIA(508500)
606 KOTHAPALLE AP-13-010-012-015/011019
() 		0213010000NRG23220420220249934 22/04/2022 Lingamurthy 0213010WL0005632 Lingamurthy 00468 UBIN0800261 973 973 Processed 12/05/2022 1110092331 KANATI LINGA MURTHI UNION BANK OF INDIA(508500)
607 KOTHAPALLE AP-13-010-012-015/011019
() 		0213010000NRG23220420220249935 22/04/2022 Maheswari 0213010WL0005632 Maheswari 00468 UBIN0800261 779 779 Processed 12/05/2022 1110092731 KANATI MAHESWARI UNION BANK OF INDIA(508500)
608 KOTHAPALLE AP-13-010-012-015/011026
() 		0213010000NRG23220420220249937 22/04/2022 Santhoshamma 0213010WL0005632 Santhoshamma 00468 UBIN0800261 960 960 Rejected 12/05/2022 1110092471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 KOTHAPALLE AP-13-010-012-015/011038
() 		0213010000NRG23220420220249939 22/04/2022 Devaraju 0213010WL0005632 Devaraju 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092477 Mr DEVARAJU NETTIKOPPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
610 KOTHAPALLE AP-13-010-012-015/011045
() 		0213010000NRG23220420220249941 22/04/2022 Muneiah 0213010WL0005632 Muneiah 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092627 PERUMALLA MUNEYYA UNION BANK OF INDIA(508500)
611 KOTHAPALLE AP-13-010-012-015/011050
() 		0213010000NRG23220420220249942 22/04/2022 Sunkanna 0213010WL0005632 Sunkanna 00468 UBIN0800261 577 577 Processed 12/05/2022 1110092725 RAMURI SUNKAMMA UNION BANK OF INDIA(508500)
612 KOTHAPALLE AP-13-010-012-015/011052
() 		0213010000NRG23220420220249944 22/04/2022 Gnanamma 0213010WL0005632 Gnanamma 00468 UBIN0800261 961 961 Processed 12/05/2022 1110092374 KANAKA GNYANAMMA UNION BANK OF INDIA(508500)
613 KOTHAPALLE AP-13-010-012-015/011052
() 		0213010000NRG23220420220249943 22/04/2022 Sudhakar 0213010WL0005632 Sudhakar 00468 UBIN0800261 961 961 Processed 12/05/2022 1110092395 Mr SUDHAKAR KANAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
614 KOTHAPALLE AP-13-010-012-015/011057
() 		0213010000NRG23220420220249945 22/04/2022 Chennamma 0213010WL0005632 Chennamma 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092429 THUMMALA CHENNAMMA UNION BANK OF INDIA(508500)
615 KOTHAPALLE AP-13-010-012-015/011061
() 		0213010000NRG23220420220249950 22/04/2022 Ratnamma Pothugalla 0213010WL0005632 Ratnamma Pothugalla 00468 UBIN0800261 960 960 Processed 12/05/2022 1110092975 POTHUGALLA RATHNAMMA UNION BANK OF INDIA(508500)
616 KOTHAPALLE AP-13-010-012-015/011061
() 		0213010000NRG23220420220249949 22/04/2022 Srinivasulu 0213010WL0005632 Srinivasulu 00468 UBIN0800261 960 960 Processed 12/05/2022 1110092328 MR POTHUGALLA SREENIVASULU STATE BANK OF INDIA(508548)
617 KOTHAPALLE AP-13-010-012-015/011065
() 		0213010000NRG23220420220249951 22/04/2022 Swarna Bai 0213010WL0005632 Swarna Bai 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092865 B SWARNA BAI UNION BANK OF INDIA(508500)
618 KOTHAPALLE AP-13-010-012-015/011068
() 		0213010000NRG23220420220249952 22/04/2022 Ramasubbaiah 0213010WL0005632 Ramasubbaiah 00468 UBIN0800261 973 973 Processed 12/05/2022 1110092569 KANATI RAMASUBBAIAH UNION BANK OF INDIA(508500)
619 KOTHAPALLE AP-13-010-012-015/011068
() 		0213010000NRG23220420220249953 22/04/2022 Ravanamma 0213010WL0005632 Ravanamma 00468 UBIN0800261 973 973 Processed 12/05/2022 1110092352 Mrs RAVANAMMA KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 KOTHAPALLE AP-13-010-012-015/011069
() 		0213010000NRG23220420220249954 22/04/2022 Savitramma 0213010WL0005632 Savitramma 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092362 Mrs SAVITRAMMA KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 KOTHAPALLE AP-13-010-012-015/011070
() 		0213010000NRG23220420220249956 22/04/2022 Lakshmidevi 0213010WL0005632 Lakshmidevi 00468 UBIN0800261 973 973 Processed 12/05/2022 1110092339 Mrs LAKSHMI DEVI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 KOTHAPALLE AP-13-010-012-015/011070
() 		0213010000NRG23220420220249955 22/04/2022 Pedda Eswaraiah 0213010WL0005632 Pedda Eswaraiah 00468 UBIN0800261 973 973 Processed 12/05/2022 1110092475 KONATI GOLLA PEDDA ESWARAIAH UNION BANK OF INDIA(508500)
623 KOTHAPALLE AP-13-010-012-015/011071
() 		0213010000NRG23220420220249958 22/04/2022 Maheswari 0213010WL0005632 Maheswari 00468 UBIN0800261 973 973 Processed 12/05/2022 1110092353 Mrs MAHESWARI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 KOTHAPALLE AP-13-010-012-015/011071
() 		0213010000NRG23220420220249957 22/04/2022 Sreeram Murthy 0213010WL0005632 Sreeram Murthy 00468 UBIN0800261 973 973 Processed 12/05/2022 1110092338 KANATI SRI RAMA MURTHI UNION BANK OF INDIA(508500)
625 KOTHAPALLE AP-13-010-012-015/011075
() 		0213010000NRG23220420220249960 22/04/2022 Rathnamma 0213010WL0005632 Rathnamma 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092606 PERUMALLA YESURATHNAMMA UNION BANK OF INDIA(508500)
626 KOTHAPALLE AP-13-010-012-015/011078
() 		0213010000NRG23220420220249961 22/04/2022 Nagu Bai 0213010WL0005632 Nagu Bai 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092864 B NAGAMANI BAI UNION BANK OF INDIA(508500)
627 KOTHAPALLE AP-13-010-012-015/011081
() 		0213010000NRG23220420220249963 22/04/2022 Parameswaramma 0213010WL0005632 Parameswaramma 00468 UBIN0800261 969 969 Processed 12/05/2022 1110093039 RAJAMURI PARAMESWARAMMA UNION BANK OF INDIA(508500)
628 KOTHAPALLE AP-13-010-012-015/011081
() 		0213010000NRG23220420220249962 22/04/2022 Sunkanna 0213010WL0005632 Sunkanna 00468 UBIN0800261 969 969 Processed 12/05/2022 1110092448 RAJAMURI SUNKANNA UNION BANK OF INDIA(508500)
629 KOTHAPALLE AP-13-010-012-015/011083
() 		0213010000NRG23220420220249965 22/04/2022 Lakshmamma 0213010WL0005632 Lakshmamma 00468 UBIN0800261 969 969 Processed 12/05/2022 1110092462 RAJAMURI LAKSHMAMMA UNION BANK OF INDIA(508500)
630 KOTHAPALLE AP-13-010-012-015/011083
() 		0213010000NRG23220420220249964 22/04/2022 Ramudu 0213010WL0005632 Ramudu 00468 UBIN0800261 969 969 Processed 12/05/2022 1110092501 RAJUMURI RAMUDU UNION BANK OF INDIA(508500)
631 KOTHAPALLE AP-13-010-012-015/011101
() 		0213010000NRG23220420220249969 22/04/2022 Venkatewarlu 0213010WL0005632 Venkatewarlu 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092794 BADEYALA VENKATESWARLU UNION BANK OF INDIA(508500)
632 KOTHAPALLE AP-13-010-012-015/011102
() 		0213010000NRG23220420220249971 22/04/2022 Ramadevi 0213010WL0005632 Ramadevi 00468 UBIN0800261 986 986 Processed 12/05/2022 1110092648 MANGALI RAMADEVI UNION BANK OF INDIA(508500)
633 KOTHAPALLE AP-13-010-012-015/011103
() 		0213010000NRG23220420220249973 22/04/2022 Lakshmidevi 0213010WL0005632 Lakshmidevi 00468 UBIN0800261 388 388 Processed 12/05/2022 1110092347 GADWALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
634 KOTHAPALLE AP-13-010-012-015/011103
() 		0213010000NRG23220420220249972 22/04/2022 Madaiah 0213010WL0005632 Madaiah 00468 UBIN0800261 582 582 Processed 12/05/2022 1110092469 G MADDAIAH UNION BANK OF INDIA(508500)
635 KOTHAPALLE AP-13-010-012-015/011105
() 		0213010000NRG23220420220249974 22/04/2022 Lakshmidevi 0213010WL0005632 Lakshmidevi 00468 UBIN0800261 986 986 Processed 12/05/2022 1110092452 GUNTA LAKSHMI DEVI UNION BANK OF INDIA(508500)
636 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23220420220249978 22/04/2022 Lakshmidevi 0213010WL0005632 Lakshmidevi 00468 UBIN0800261 783 783 Processed 12/05/2022 1110092704 TELUGU LAXMI DEVI UNION BANK OF INDIA(508500)
637 KOTHAPALLE AP-13-010-012-015/011108
() 		0213010000NRG23220420220249977 22/04/2022 Upendra 0213010WL0005632 Upendra 00468 UBIN0800261 587 587 Processed 12/05/2022 1110092316 Mr UPENDRA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23220420220249980 22/04/2022 Sambasivudu 0213010WL0005632 Sambasivudu 00468 UBIN0800261 196 196 Processed 12/05/2022 1110092332 Mr SAMBASHIVUDU KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
639 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23220420220249981 22/04/2022 Venkateswari 0213010WL0005632 Venkateswari 00468 UBIN0800261 587 587 Processed 12/05/2022 1110092414 KANATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
640 KOTHAPALLE AP-13-010-012-015/011117
() 		0213010000NRG23220420220249983 22/04/2022 Sharadha 0213010WL0005632 Sharadha 00468 UBIN0800261 391 391 Processed 12/05/2022 1110092729 KANATI SARADA UNION BANK OF INDIA(508500)
641 KOTHAPALLE AP-13-010-012-015/011118
() 		0213010000NRG23220420220249984 22/04/2022 Venkateswarlu 0213010WL0005632 Venkateswarlu 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092633 Mr VENKATESHWARLU GUNDRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 KOTHAPALLE AP-13-010-012-015/011127
() 		0213010000NRG23220420220249987 22/04/2022 Rukminidevi 0213010WL0005632 Rukminidevi 00468 UBIN0800261 779 779 Processed 12/05/2022 1110092534 GIREDDY RUKUMINI DEVI UNION BANK OF INDIA(508500)
643 KOTHAPALLE AP-13-010-012-015/011141
() 		0213010000NRG23220420220249995 22/04/2022 Anjali 0213010WL0005632 Anjali 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092705 GOLLA ANJALI UNION BANK OF INDIA(508500)
644 KOTHAPALLE AP-13-010-012-015/011142
() 		0213010000NRG23220420220249996 22/04/2022 Lakshmidevi 0213010WL0005632 Lakshmidevi 00468 UBIN0800261 985 985 Processed 12/05/2022 1110092866 GUMPINI LAKSHMIDEVI UNION BANK OF INDIA(508500)
645 KOTHAPALLE AP-13-010-012-015/011143
() 		0213010000NRG23220420220249997 22/04/2022 Lakshmi Bhupal 0213010WL0005632 Lakshmi Bhupal 00468 UBIN0800261 394 394 Processed 12/05/2022 1110092500 Mr LAKSHMI BHUPAL SANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 KOTHAPALLE AP-13-010-012-015/011143
() 		0213010000NRG23220420220249998 22/04/2022 Venkatalakshmamma 0213010WL0005632 Venkatalakshmamma 00468 UBIN0800261 394 394 Processed 12/05/2022 1110092497 Mrs SANGEM VENAKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 KOTHAPALLE AP-13-010-012-015/011146
() 		0213010000NRG23220420220249999 22/04/2022 Dhanalakshmi 0213010WL0005632 Dhanalakshmi 00468 UBIN0800261 1051 1051 Processed 12/05/2022 1110092791 B DHANA LAKSHMI UNION BANK OF INDIA(508500)
648 KOTHAPALLE AP-13-010-012-015/011147
() 		0213010000NRG23220420220250000 22/04/2022 Maheswari 0213010WL0005632 Maheswari 00468 UBIN0800261 986 986 Processed 12/05/2022 1110092604 GADVVALA MAHESWARI UNION BANK OF INDIA(508500)
649 KOTHAPALLE AP-13-010-012-015/011150
() 		0213010000NRG23220420220250001 22/04/2022 Lakshmidevi 0213010WL0005632 Lakshmidevi 00468 UBIN0800261 969 969 Processed 12/05/2022 1110092649 GADWALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
650 KOTHAPALLE AP-13-010-012-015/011153
() 		0213010000NRG23220420220250002 22/04/2022 Sreedevi Gadwala 0213010WL0005632 Sreedevi Gadwala 00468 UBIN0800261 969 969 Processed 12/05/2022 1110092422 GADWALA SRIDEVI UNION BANK OF INDIA(508500)
651 KOTHAPALLE AP-13-010-012-015/011155
() 		0213010000NRG23220420220250003 22/04/2022 Babu 0213010WL0005632 Babu 00468 UBIN0800261 582 582 Processed 12/05/2022 1110092370 M BABU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
652 KOTHAPALLE AP-13-010-012-015/011155
() 		0213010000NRG23220420220250004 22/04/2022 Ravanamma 0213010WL0005632 Ravanamma 00468 UBIN0800261 775 775 Processed 12/05/2022 1110092647 M RAMANAMMA UNION BANK OF INDIA(508500)
653 KOTHAPALLE AP-13-010-012-015/011160
() 		0213010000NRG23220420220250007 22/04/2022 Kalavathi 0213010WL0005632 Kalavathi 00468 UBIN0800261 973 973 Processed 12/05/2022 1110092832 GOLLA KALAVATHI UNION BANK OF INDIA(508500)
654 KOTHAPALLE AP-13-010-012-015/011160
() 		0213010000NRG23220420220250006 22/04/2022 Nagaraju 0213010WL0005632 Nagaraju 00468 UBIN0800261 973 973 Processed 12/05/2022 1110092836 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
655 KOTHAPALLE AP-13-010-012-015/011162
() 		0213010000NRG23220420220250011 22/04/2022 Lakshmidevi 0213010WL0005632 Lakshmidevi 00468 UBIN0800261 1051 1051 Processed 12/05/2022 1110092420 C VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
656 KOTHAPALLE AP-13-010-012-015/011162
() 		0213010000NRG23220420220250010 22/04/2022 Venkateswarlu 0213010WL0005632 Venkateswarlu 00468 UBIN0800261 840 840 Processed 12/05/2022 1110092351 CHAKALI VENKATESWARULU UNION BANK OF INDIA(508500)
657 KOTHAPALLE AP-13-010-012-015/011166
() 		0213010000NRG23220420220250014 22/04/2022 Chinnamma 0213010WL0005632 Chinnamma 00468 UBIN0800261 986 986 Processed 12/05/2022 1110092358 SURAVARAPU CHINAMMA UNION BANK OF INDIA(508500)
658 KOTHAPALLE AP-13-010-012-015/011166
() 		0213010000NRG23220420220250013 22/04/2022 Narayana 0213010WL0005632 Narayana 00468 UBIN0800261 986 986 Processed 12/05/2022 1110092498 Mr SURAVARAPU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 KOTHAPALLE AP-13-010-012-015/011167
() 		0213010000NRG23220420220250015 22/04/2022 Parvathamma 0213010WL0005632 Parvathamma 00468 UBIN0800261 986 986 Processed 12/05/2022 1110092344 GADWALA PARVATHAMMA UNION BANK OF INDIA(508500)
660 KOTHAPALLE AP-13-010-012-015/011168
() 		0213010000NRG23220420220250016 22/04/2022 Maheswari 0213010WL0005632 Maheswari 00468 UBIN0800261 985 985 Processed 12/05/2022 1110092330 Mrs MAHESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 KOTHAPALLE AP-13-010-012-015/011173
() 		0213010000NRG23220420220250018 22/04/2022 Venkateswaramma 0213010WL0005632 Venkateswaramma 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092628 YERRAM VENKATESHWARAMMA UNION BANK OF INDIA(508500)
662 KOTHAPALLE AP-13-010-012-015/011179
() 		0213010000NRG23220420220250019 22/04/2022 Chinna Lingaswamy 0213010WL0005632 Chinna Lingaswamy 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092631 PRATHAKOTA CHINNA LINGASWAMI UNION BANK OF INDIA(508500)
663 KOTHAPALLE AP-13-010-012-015/011197
() 		0213010000NRG23220420220250025 22/04/2022 Sivamma 0213010WL0005632 Sivamma 00468 UBIN0800261 1051 1051 Processed 12/05/2022 1110092872 SHIVAMMA UNION BANK OF INDIA(508500)
664 KOTHAPALLE AP-13-010-012-015/011207
() 		0213010000NRG23220420220250026 22/04/2022 Lingamma 0213010WL0005632 Lingamma 00468 UBIN0800261 950 950 Processed 12/05/2022 1110092424 CHAKALI LINGAMMA UNION BANK OF INDIA(508500)
665 KOTHAPALLE AP-13-010-012-015/011207
() 		0213010000NRG23220420220250027 22/04/2022 raji 0213010WL0005632 raji 00468 UBIN0800261 190 190 Processed 12/05/2022 1110092735 Mrs CHAKALI RAJI INDIAN BANK(607105)
666 KOTHAPALLE AP-13-010-012-015/011216
() 		0213010000NRG23220420220250028 22/04/2022 Lakshmidevi 0213010WL0005632 Lakshmidevi 00468 UBIN0800261 986 986 Processed 12/05/2022 1110092345 SURAVARAPU LAKSHMI DEVI UNION BANK OF INDIA(508500)
667 KOTHAPALLE AP-13-010-012-015/011220
() 		0213010000NRG23220420220250029 22/04/2022 Ramanamma 0213010WL0005632 Ramanamma 00468 UBIN0800261 969 969 Processed 12/05/2022 1110092355 GADVALA RAVANAMMA UNION BANK OF INDIA(508500)
668 KOTHAPALLE AP-13-010-012-015/011223
() 		0213010000NRG23220420220250031 22/04/2022 Nurjahan 0213010WL0005632 Nurjahan 00468 UBIN0800261 974 974 Processed 12/05/2022 1110092632 KOVELAKUNTLA SHAJAHA UNION BANK OF INDIA(508500)
669 KOTHAPALLE AP-13-010-012-015/011223
() 		0213010000NRG23220420220250030 22/04/2022 Shabbeer Basha 0213010WL0005632 Shabbeer Basha 00468 UBIN0800261 974 974 Processed 12/05/2022 1110092817 Mr SHABBER BASHA KOVELAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 KOTHAPALLE AP-13-010-012-015/011235
() 		0213010000NRG23220420220250034 22/04/2022 Pushpalatha T 0213010WL0005632 Pushpalatha T 00468 UBIN0800261 586 586 Processed 12/05/2022 1110092428 THENA PUSHPALATHA UNION BANK OF INDIA(508500)
671 KOTHAPALLE AP-13-010-012-015/011239
() 		0213010000NRG23220420220250035 22/04/2022 Abdul Rouf 0213010WL0005632 Abdul Rouf 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092579 Mr ABDUL RAVOOF KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 KOTHAPALLE AP-13-010-012-015/011239
() 		0213010000NRG23220420220250036 22/04/2022 Shajaha 0213010WL0005632 Shajaha 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092562 K SHAJAHAN UNION BANK OF INDIA(508500)
673 KOTHAPALLE AP-13-010-012-015/011242
() 		0213010000NRG23220420220250037 22/04/2022 Murthuja 0213010WL0005632 Murthuja 00468 UBIN0800261 974 974 Processed 12/05/2022 1110092795 MUSALAMADUGU MURTHUJA UNION BANK OF INDIA(508500)
674 KOTHAPALLE AP-13-010-012-015/011242
() 		0213010000NRG23220420220250038 22/04/2022 Usen Bi 0213010WL0005632 Usen Bi 00468 UBIN0800261 974 974 Processed 12/05/2022 1110092446 MUSALAMADUGU HUSSAIN BE UNION BANK OF INDIA(508500)
675 KOTHAPALLE AP-13-010-012-015/011243
() 		0213010000NRG23220420220250039 22/04/2022 Asha Bi 0213010WL0005632 Asha Bi 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092900 Mrs Dudekula Asha Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 KOTHAPALLE AP-13-010-012-015/011244
() 		0213010000NRG23220420220250040 22/04/2022 Noorjahan 0213010WL0005632 Noorjahan 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092459 THIMMAPURAM NOORJAHAN UNION BANK OF INDIA(508500)
677 KOTHAPALLE AP-13-010-012-015/011245
() 		0213010000NRG23220420220250041 22/04/2022 Allabakash T 0213010WL0005632 Allabakash T 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110093049 TIMMAPURAM ALLABAKASH UNION BANK OF INDIA(508500)
678 KOTHAPALLE AP-13-010-012-015/011249
() 		0213010000NRG23220420220250044 22/04/2022 Nabirasool 0213010WL0005632 Nabirasool 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092508 K NABIRASOOL UNION BANK OF INDIA(508500)
679 KOTHAPALLE AP-13-010-012-015/011249
() 		0213010000NRG23220420220250045 22/04/2022 Shajidabanu 0213010WL0005632 Shajidabanu 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092971 KATTUBADI SAJIDA UNION BANK OF INDIA(508500)
680 KOTHAPALLE AP-13-010-012-015/011250
() 		0213010000NRG23220420220250046 22/04/2022 Kalam 0213010WL0005632 Kalam 00468 UBIN0800261 847 847 Processed 12/05/2022 1110092458 KOLLAPURAM KALAM UNION BANK OF INDIA(508500)
681 KOTHAPALLE AP-13-010-012-015/011250
() 		0213010000NRG23220420220250047 22/04/2022 Maimoon 0213010WL0005632 Maimoon 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092974 Mrs MAIMUN KOLLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 KOTHAPALLE AP-13-010-012-015/011251
() 		0213010000NRG23220420220250049 22/04/2022 Jabida Bi 0213010WL0005632 Jabida Bi 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092969 Ms KURUKUNDA JAHADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 KOTHAPALLE AP-13-010-012-015/011251
() 		0213010000NRG23220420220250048 22/04/2022 Rahamthulla 0213010WL0005632 Rahamthulla 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092509 KURUKUNDA RAHMTULLA ALIAS S RAHAMTHULLA UNION BANK OF INDIA(508500)
684 KOTHAPALLE AP-13-010-012-015/011259
() 		0213010000NRG23220420220250050 22/04/2022 Basheer 0213010WL0005632 Basheer 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092837 KOLLAPURAM BASHEER UNION BANK OF INDIA(508500)
685 KOTHAPALLE AP-13-010-012-015/011259
() 		0213010000NRG23220420220250051 22/04/2022 Shameem 0213010WL0005632 Shameem 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092444 KOLLAPURAM SHAMEEM UNION BANK OF INDIA(508500)
686 KOTHAPALLE AP-13-010-012-015/011279
() 		0213010000NRG23220420220250055 22/04/2022 Chinna Naganna 0213010WL0005632 Chinna Naganna 00468 UBIN0800261 402 402 Processed 12/05/2022 1110092434 GUDAVAGALLA CHINNA NAGANNA UNION BANK OF INDIA(508500)
687 KOTHAPALLE AP-13-010-012-015/011279
() 		0213010000NRG23220420220250056 22/04/2022 Narsamma 0213010WL0005632 Narsamma 00468 UBIN0800261 1005 1005 Processed 12/05/2022 1110092573 GURUVAGALLA NARASAMMA UNION BANK OF INDIA(508500)
688 KOTHAPALLE AP-13-010-012-015/011281
() 		0213010000NRG23220420220250057 22/04/2022 Adhilakshmi 0213010WL0005632 Adhilakshmi 00468 UBIN0800261 974 974 Processed 12/05/2022 1110092607 MR GANDLA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
689 KOTHAPALLE AP-13-010-012-015/011282
() 		0213010000NRG23220420220250060 22/04/2022 Neelamma 0213010WL0005632 Neelamma 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092877 PERUMALLA NETHAMMA UNION BANK OF INDIA(508500)
690 KOTHAPALLE AP-13-010-012-015/011282
() 		0213010000NRG23220420220250059 22/04/2022 Yesanna 0213010WL0005632 Yesanna 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092492 PERUMALLA MOSHANNA UNION BANK OF INDIA(508500)
691 KOTHAPALLE AP-13-010-012-015/011283
() 		0213010000NRG23220420220250062 22/04/2022 Nagalakshmamma 0213010WL0005632 Nagalakshmamma 00468 UBIN0800261 214 214 Processed 12/05/2022 1110092486 KATEPOGU NAGALAXMAMMA UNION BANK OF INDIA(508500)
692 KOTHAPALLE AP-13-010-012-015/011283
() 		0213010000NRG23220420220250061 22/04/2022 Pullaiah 0213010WL0005632 Pullaiah 00468 UBIN0800261 214 214 Processed 12/05/2022 1110093030 Mr PULLAIAH KATEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
693 KOTHAPALLE AP-13-010-012-015/011287
() 		0213010000NRG23220420220250065 22/04/2022 Ngarathnamma 0213010WL0005632 Ngarathnamma 00468 UBIN0800261 960 960 Processed 12/05/2022 1110092393 BANGI NAGA RATHNAMMA UNION BANK OF INDIA(508500)
694 KOTHAPALLE AP-13-010-012-015/011289
() 		0213010000NRG23220420220250066 22/04/2022 Chinna Lakshmidevi 0213010WL0005632 Chinna Lakshmidevi 00468 UBIN0800261 775 775 Processed 12/05/2022 1110092981 CHETTUKINDI CHINNA LAKSHMI DEVI UNION BANK OF INDIA(508500)
695 KOTHAPALLE AP-13-010-012-015/011289
() 		0213010000NRG23220420220250067 22/04/2022 Lingaswamy 0213010WL0005632 Lingaswamy 00468 UBIN0800261 969 969 Processed 12/05/2022 1110092985 CHETTUKRINDA LINGASWAMI UNION BANK OF INDIA(508500)
696 KOTHAPALLE AP-13-010-012-015/011292
() 		0213010000NRG23220420220250070 22/04/2022 Chinna Sreenivasulu 0213010WL0005632 Chinna Sreenivasulu 00468 UBIN0800261 987 987 Processed 12/05/2022 1110092537 GURVVAGALLA CHINNA SREENIVASULU UNION BANK OF INDIA(508500)
697 KOTHAPALLE AP-13-010-012-015/011292
() 		0213010000NRG23220420220250069 22/04/2022 Sravani G 0213010WL0005632 Sravani G 00468 UBIN0800261 987 987 Processed 12/05/2022 1110092616 GURUVAGALLA SRAVANI UNION BANK OF INDIA(508500)
698 KOTHAPALLE AP-13-010-012-015/011295
() 		0213010000NRG23220420220250071 22/04/2022 Sanjeevamma 0213010WL0005632 Sanjeevamma 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092380 T SANJEEVAMMA UNION BANK OF INDIA(508500)
699 KOTHAPALLE AP-13-010-012-015/011295
() 		0213010000NRG23220420220250072 22/04/2022 Sreenivasulu 0213010WL0005632 Sreenivasulu 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092493 MR TIRUPEMUGARI SHRINIVASULU STATE BANK OF INDIA(508548)
700 KOTHAPALLE AP-13-010-012-015/011297
() 		0213010000NRG23220420220250074 22/04/2022 Nagaraju 0213010WL0005632 Nagaraju 00468 UBIN0800261 979 979 Processed 12/05/2022 1110092321 Mr NAGA RAJU BADEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 KOTHAPALLE AP-13-010-012-015/011297
() 		0213010000NRG23220420220250073 22/04/2022 Venkateswaramma 0213010WL0005632 Venkateswaramma 00468 UBIN0800261 979 979 Processed 12/05/2022 1110092983 BADDELA VENKATESWARI UNION BANK OF INDIA(508500)
702 KOTHAPALLE AP-13-010-012-015/011300
() 		0213010000NRG23220420220250076 22/04/2022 Krishnaveni 0213010WL0005632 Krishnaveni 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092650 BINGI KRISHNA VENI UNION BANK OF INDIA(508500)
703 KOTHAPALLE AP-13-010-012-015/011300
() 		0213010000NRG23220420220250077 22/04/2022 Ramana 0213010WL0005632 Ramana 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092447 Mr Bingi Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23220420220250078 22/04/2022 Jayamma 0213010WL0005632 Jayamma 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092661 PERUMALLA JAYAMMA UNION BANK OF INDIA(508500)
705 KOTHAPALLE AP-13-010-012-015/011302
() 		0213010000NRG23220420220250079 22/04/2022 Ravi 0213010WL0005632 Ravi 00468 UBIN0800261 585 585 Processed 12/05/2022 1110092665 PERUMALLA RAVI UNION BANK OF INDIA(508500)
706 KOTHAPALLE AP-13-010-012-015/011302
() 		0213010000NRG23220420220250080 22/04/2022 Sunitamma 0213010WL0005632 Sunitamma 00468 UBIN0800261 781 781 Processed 12/05/2022 1110092663 PERUMALLA SUNITHA UNION BANK OF INDIA(508500)
707 KOTHAPALLE AP-13-010-012-015/011309
() 		0213010000NRG23220420220250082 22/04/2022 Chennaiah 0213010WL0005632 Chennaiah 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092525 TENE CHENNAIAH UNION BANK OF INDIA(508500)
708 KOTHAPALLE AP-13-010-012-015/011309
() 		0213010000NRG23220420220250083 22/04/2022 Ramulamma 0213010WL0005632 Ramulamma 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092989 THENE RAMULAMMA UNION BANK OF INDIA(508500)
709 KOTHAPALLE AP-13-010-012-015/011310
() 		0213010000NRG23220420220250085 22/04/2022 Lakshmidevi Tene 0213010WL0005632 Lakshmidevi Tene 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092968 THENE LAKSHMIDEVI UNION BANK OF INDIA(508500)
710 KOTHAPALLE AP-13-010-012-015/011311
() 		0213010000NRG23220420220250086 22/04/2022 Lalithamma Perumalla 0213010WL0005632 Lalithamma Perumalla 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092590 THERUMALA LALITHAMMA UNION BANK OF INDIA(508500)
711 KOTHAPALLE AP-13-010-012-015/011312
() 		0213010000NRG23220420220250087 22/04/2022 Jayamma 0213010WL0005632 Jayamma 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092951 PERUMALLA JAYAMMA UNION BANK OF INDIA(508500)
712 KOTHAPALLE AP-13-010-012-015/011320
() 		0213010000NRG23220420220250090 22/04/2022 Akabar Bi 0213010WL0005632 Akabar Bi 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110093040 SHAIK AKBAR BI UNION BANK OF INDIA(508500)
713 KOTHAPALLE AP-13-010-012-015/011321
() 		0213010000NRG23220420220250091 22/04/2022 Phaizun Bi 0213010WL0005632 Phaizun Bi 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092554 Mrs FAIZUN BI ACHUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 KOTHAPALLE AP-13-010-012-015/011321
() 		0213010000NRG23220420220250092 22/04/2022 Rabbani 0213010WL0005632 Rabbani 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092467 Mr RABBANI ACHUGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 KOTHAPALLE AP-13-010-012-015/011325
() 		0213010000NRG23220420220250094 22/04/2022 Krushna 0213010WL0005632 Krushna 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092408 M CHINNA KRISHNAIAH UNION BANK OF INDIA(508500)
716 KOTHAPALLE AP-13-010-012-015/011325
() 		0213010000NRG23220420220250093 22/04/2022 Lakshmamma 0213010WL0005632 Lakshmamma 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092437 M LAKSHAMMA UNION BANK OF INDIA(508500)
717 KOTHAPALLE AP-13-010-012-015/011327
() 		0213010000NRG23220420220250097 22/04/2022 Chinnaiah 0213010WL0005632 Chinnaiah 00468 UBIN0800261 840 840 Processed 12/05/2022 1110092593 GUNDRLA CHINNAIAH UNION BANK OF INDIA(508500)
718 KOTHAPALLE AP-13-010-012-015/011327
() 		0213010000NRG23220420220250096 22/04/2022 Sivamma 0213010WL0005632 Sivamma 00468 UBIN0800261 1051 1051 Processed 12/05/2022 1110092419 GUNDRALLA SIVAMMA UNION BANK OF INDIA(508500)
719 KOTHAPALLE AP-13-010-012-015/011332
() 		0213010000NRG23220420220250099 22/04/2022 Lakshmidevi 0213010WL0005632 Lakshmidevi 00468 UBIN0800261 986 986 Processed 12/05/2022 1110092357 MANGALI LAXMI DEVI UNION BANK OF INDIA(508500)
720 KOTHAPALLE AP-13-010-012-015/011332
() 		0213010000NRG23220420220250098 22/04/2022 Narasaiah 0213010WL0005632 Narasaiah 00468 UBIN0800261 986 986 Processed 12/05/2022 1110092538 Mr NARASAIAH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 KOTHAPALLE AP-13-010-012-015/011340
() 		0213010000NRG23220420220250100 22/04/2022 Nurun Bi 0213010WL0005632 Nurun Bi 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092317 G NURUN BI UNION BANK OF INDIA(508500)
722 KOTHAPALLE AP-13-010-012-015/011350
() 		0213010000NRG23220420220250101 22/04/2022 Masum 0213010WL0005632 Masum 00468 UBIN0800261 847 847 Processed 12/05/2022 1110092371 Mr MASUM SAHEB BAIKADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 KOTHAPALLE AP-13-010-012-015/011350
() 		0213010000NRG23220420220250102 22/04/2022 Masumbi 0213010WL0005632 Masumbi 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092973 BAIKADI MASUMBI UNION BANK OF INDIA(508500)
724 KOTHAPALLE AP-13-010-012-015/011351
() 		0213010000NRG23220420220250104 22/04/2022 Shaharabanu 0213010WL0005632 Shaharabanu 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092988 Mrs SHAHARA BHANU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 KOTHAPALLE AP-13-010-012-015/011354
() 		0213010000NRG23220420220250105 22/04/2022 Masum Vali 0213010WL0005632 Masum Vali 00468 UBIN0800261 635 635 Processed 12/05/2022 1110092423 SHAIK MASUM VALI UNION BANK OF INDIA(508500)
726 KOTHAPALLE AP-13-010-012-015/011354
() 		0213010000NRG23220420220250106 22/04/2022 Nyamathun 0213010WL0005632 Nyamathun 00468 UBIN0800261 423 423 Processed 12/05/2022 1110092972 SHAIK NYAMITHUN UNION BANK OF INDIA(508500)
727 KOTHAPALLE AP-13-010-012-015/011355
() 		0213010000NRG23220420220250108 22/04/2022 Sarojamma 0213010WL0005632 Sarojamma 00468 UBIN0800261 969 969 Processed 12/05/2022 1110092418 GADDALA SAROJAMMA UNION BANK OF INDIA(508500)
728 KOTHAPALLE AP-13-010-012-015/011368
() 		0213010000NRG23220420220250112 22/04/2022 Chinna Krishnaiah 0213010WL0005632 Chinna Krishnaiah 00468 UBIN0800261 1005 1005 Processed 12/05/2022 1110092364 Mr CHINNA KRISHNAIAH GURUVAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 KOTHAPALLE AP-13-010-012-015/011368
() 		0213010000NRG23220420220250111 22/04/2022 Subbamma 0213010WL0005632 Subbamma 00468 UBIN0800261 1005 1005 Processed 12/05/2022 1110092876 GURUVAGALLA SUBBAMMA UNION BANK OF INDIA(508500)
730 KOTHAPALLE AP-13-010-012-015/011373
() 		0213010000NRG23220420220250113 22/04/2022 Doraswamy 0213010WL0005632 Doraswamy 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092389 PERUMALLA DORASWAMI UNION BANK OF INDIA(508500)
731 KOTHAPALLE AP-13-010-012-015/011373
() 		0213010000NRG23220420220250114 22/04/2022 Perumalla Annamma 0213010WL0005632 Perumalla Annamma 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092726 PERUMALLA ANNAMMA UNION BANK OF INDIA(508500)
732 KOTHAPALLE AP-13-010-012-015/011376
() 		0213010000NRG23220420220250116 22/04/2022 Mahesh 0213010WL0005632 Mahesh 00468 UBIN0800261 1005 1005 Processed 12/05/2022 1110092600 DARAPOGU MAHESH UNION BANK OF INDIA(508500)
733 KOTHAPALLE AP-13-010-012-015/011376
() 		0213010000NRG23220420220250115 22/04/2022 Prasanthamma 0213010WL0005632 Prasanthamma 00468 UBIN0800261 804 804 Processed 12/05/2022 1110092601 DARAPOGU PRASHANTHAMMA UNION BANK OF INDIA(508500)
734 KOTHAPALLE AP-13-010-012-015/011379
() 		0213010000NRG23220420220250118 22/04/2022 Jayaraju 0213010WL0005632 Jayaraju 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092613 PERUMALLA LINGASWAMY UNION BANK OF INDIA(508500)
735 KOTHAPALLE AP-13-010-012-015/011379
() 		0213010000NRG23220420220250117 22/04/2022 Ravanamma 0213010WL0005632 Ravanamma 00468 UBIN0800261 781 781 Processed 12/05/2022 1110092667 MRS PERIKELA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
736 KOTHAPALLE AP-13-010-012-015/011380
() 		0213010000NRG23220420220250119 22/04/2022 Ashok 0213010WL0005632 Ashok 00468 UBIN0800261 977 977 Processed 12/05/2022 1110092619 Mr ASHOK CHETUKRINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 KOTHAPALLE AP-13-010-012-015/011381
() 		0213010000NRG23220420220250120 22/04/2022 Ravi 0213010WL0005632 Ravi 00468 UBIN0800261 960 960 Processed 12/05/2022 1110092634 KANAKA RAVI UNION BANK OF INDIA(508500)
738 KOTHAPALLE AP-13-010-012-015/011395
() 		0213010000NRG23220420220250122 22/04/2022 Lingamma 0213010WL0005632 Lingamma 00468 UBIN0800261 985 985 Processed 12/05/2022 1110092867 MALLEPULA LINGAMMA UNION BANK OF INDIA(508500)
739 KOTHAPALLE AP-13-010-012-015/011395
() 		0213010000NRG23220420220250121 22/04/2022 Linganna 0213010WL0005632 Linganna 00468 UBIN0800261 788 788 Processed 12/05/2022 1110092361 Mr VENKATA LINGANNA MALLEPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 KOTHAPALLE AP-13-010-012-015/011419
() 		0213010000NRG23220420220250123 22/04/2022 Malleswari 0213010WL0005632 Malleswari 00468 UBIN0800261 986 986 Processed 12/05/2022 1110092652 MS G MALLESWARI STATE BANK OF INDIA(508548)
741 KOTHAPALLE AP-13-010-012-015/011430
() 		0213010000NRG23220420220250127 22/04/2022 Danamma 0213010WL0005632 Danamma 00468 UBIN0800261 194 194 Processed 12/05/2022 1110092472 Mrs Kandukuri Danamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 KOTHAPALLE AP-13-010-012-015/011541
() 		0213010000NRG23220420220250139 22/04/2022 Bharathamma 0213010WL0005632 Bharathamma 00468 UBIN0800261 976 976 Processed 12/05/2022 1110092966 PERUMALLA BHARATHAMMA UNION BANK OF INDIA(508500)
743 KOTHAPALLE AP-13-010-012-015/011546
() 		0213010000NRG23220420220250142 22/04/2022 Manjula 0213010WL0005632 Manjula 00468 UBIN0800261 960 960 Processed 12/05/2022 1110092639 POTHUGALLA MANJULA UNION BANK OF INDIA(508500)
744 KOTHAPALLE AP-13-010-012-015/011555
() 		0213010000NRG23220420220250147 22/04/2022 Shalubi 0213010WL0005632 Shalubi 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092977 MRS P SHALIBI STATE BANK OF INDIA(508548)
745 KOTHAPALLE AP-13-010-012-015/011601
() 		0213010000NRG23220420220250153 22/04/2022 Jayalakshmi 0213010WL0005632 Jayalakshmi 00468 UBIN0800261 779 779 Processed 12/05/2022 1110092833 VELPULA JAYALAKSHMI UNION BANK OF INDIA(508500)
746 KOTHAPALLE AP-13-010-012-015/011601
() 		0213010000NRG23220420220250152 22/04/2022 Venkataswamulu 0213010WL0005632 Venkataswamulu 00468 UBIN0800261 973 973 Processed 12/05/2022 1110092834 VELPALA VENKATA SWAMULU UNION BANK OF INDIA(508500)
747 KOTHAPALLE AP-13-010-012-015/011625
() 		0213010000NRG23220420220250155 22/04/2022 Srinivasulu 0213010WL0005632 Srinivasulu 00468 UBIN0800261 985 985 Processed 12/05/2022 1110092622 Mr SRINIVASULU AMALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 KOTHAPALLE AP-13-010-012-015/011630
() 		0213010000NRG23220420220250156 22/04/2022 Malleswari 0213010WL0005632 Malleswari 00468 UBIN0800261 985 985 Processed 12/05/2022 1110092401 TELUGU MALLESHWARI UNION BANK OF INDIA(508500)
749 KOTHAPALLE AP-13-010-012-015/011664
() 		0213010000NRG23220420220250158 22/04/2022 Murali 0213010WL0005632 Murali 00468 UBIN0800261 985 985 Processed 12/05/2022 1110092618 Mr MURALI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 KOTHAPALLE AP-13-010-012-015/011664
() 		0213010000NRG23220420220250159 22/04/2022 Suvarna 0213010WL0005632 Suvarna 00468 UBIN0800261 985 985 Processed 12/05/2022 1110092617 TELUGU SUVARNA UNION BANK OF INDIA(508500)
751 KOTHAPALLE AP-13-010-012-015/011668
() 		0213010000NRG23220420220250160 22/04/2022 Haseena 0213010WL0005632 Haseena 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110093042 SHAIK HASINA UNION BANK OF INDIA(508500)
752 KOTHAPALLE AP-13-010-012-015/011671
() 		0213010000NRG23220420220250162 22/04/2022 Krupamma 0213010WL0005632 Krupamma 00468 UBIN0800261 950 950 Processed 12/05/2022 1110092697 PERUMALLA KRUPAMMA UNION BANK OF INDIA(508500)
753 KOTHAPALLE AP-13-010-012-015/011674
() 		0213010000NRG23220420220250163 22/04/2022 Mariyamma 0213010WL0005632 Mariyamma 00468 UBIN0800261 785 785 Processed 12/05/2022 1110092449 PERUMALLA MARIYAMMA UNION BANK OF INDIA(508500)
754 KOTHAPALLE AP-13-010-012-015/011687
() 		0213010000NRG23220420220250165 22/04/2022 Sirisha 0213010WL0005632 Sirisha 00468 UBIN0800261 950 950 Rejected 12/05/2022 1110092615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 KOTHAPALLE AP-13-010-012-015/011721
() 		0213010000NRG23220420220250172 22/04/2022 Shaheen 0213010WL0005632 Shaheen 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092816 M SHAIN UNION BANK OF INDIA(508500)
756 KOTHAPALLE AP-13-010-012-015/011724
() 		0213010000NRG23220420220250175 22/04/2022 Moulabi 0213010WL0005632 Moulabi 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092638 BAYIKADI MOULA BI UNION BANK OF INDIA(508500)
757 KOTHAPALLE AP-13-010-012-015/011724
() 		0213010000NRG23220420220250174 22/04/2022 Murthuja 0213010WL0005632 Murthuja 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092640 Mr MURTHUJA BAYIKADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
758 KOTHAPALLE AP-13-010-012-015/011725
() 		0213010000NRG23220420220250176 22/04/2022 Danamma 0213010WL0005632 Danamma 00468 UBIN0800261 1052 1052 Processed 12/05/2022 1110092415 Mrs DHANAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 KOTHAPALLE AP-13-010-012-015/011738
() 		0213010000NRG23220420220250180 22/04/2022 Jayamma 0213010WL0005632 Jayamma 00468 UBIN0800261 986 986 Processed 12/05/2022 1110092346 SURAVARAPU JAYAMMA UNION BANK OF INDIA(508500)
760 KOTHAPALLE AP-13-010-012-015/011752
() 		0213010000NRG23220420220250184 22/04/2022 khairun bi 0213010WL0005632 khairun bi 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092407 Ms MOOLINTI KHAIRUN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 KOTHAPALLE AP-13-010-012-015/011752
() 		0213010000NRG23220420220250185 22/04/2022 salam 0213010WL0005632 salam 00468 UBIN0800261 1058 1058 Processed 12/05/2022 1110092383 MULINTI SALAM UNION BANK OF INDIA(508500)
762 KOTHAPALLE AP-13-010-012-015/011756
() 		0213010000NRG23220420220250186 22/04/2022 nagamani 0213010WL0005632 nagamani 00468 UBIN0800261 789 789 Processed 12/05/2022 1110092343 GADWALA NAGAMANI UNION BANK OF INDIA(508500)
763 KOTHAPALLE AP-13-010-012-015/011757
() 		0213010000NRG23220420220250189 22/04/2022 SIVA SHANKARAIAH 0213010WL0005632 SIVA SHANKARAIAH 00468 UBIN0800261 978 978 Processed 12/05/2022 1110092416 NAGELLA SIVASHANKAR UNION BANK OF INDIA(508500)
764 KOTHAPALLE AP-13-010-012-015/011760
() 		0213010000NRG23220420220250190 22/04/2022 RAMADEVI 0213010WL0005632 RAMADEVI 00468 UBIN0800261 642 642 Processed 12/05/2022 1110092597 MISS DARAM RAMADEVI STATE BANK OF INDIA(508548)
765 KOTHAPALLE AP-13-010-012-015/011769
() 		0213010000NRG23220420220250192 22/04/2022 Daragaiah 0213010WL0005632 Daragaiah 00468 UBIN0800261 974 974 Processed 12/05/2022 1110092390 Mr BADDELA DARAGAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 KOTHAPALLE AP-13-010-012-015/011772
() 		0213010000NRG23220420220250193 22/04/2022 Sulochanamma 0213010WL0005632 Sulochanamma 00468 UBIN0800261 974 974 Processed 12/05/2022 1110092410 SUDIREDDY SULOCHANAMMA UNION BANK OF INDIA(508500)
767 KOTHAPALLE AP-13-010-012-015/011773
() 		0213010000NRG23220420220250195 22/04/2022 Raju 0213010WL0005632 Raju 00468 UBIN0800261 1005 1005 Processed 12/05/2022 1110092365 DASARI RAJU UNION BANK OF INDIA(508500)
768 KOTHAPALLE AP-13-010-012-015/011780
() 		0213010000NRG23220420220250199 22/04/2022 vanajamma 0213010WL0005632 vanajamma 00468 UBIN0800261 981 981 Processed 12/05/2022 1110092412 MALAREDDY VANAJAMMA UNION BANK OF INDIA(508500)
769 KOTHAPALLE AP-13-010-012-015/020008
() 		0213010000NRG23210420220238505 22/04/2022 Lakshmidevi 0213010WL0005411 Lakshmidevi 00468 UBIN0800261 605 605 Processed 12/05/2022 1110092568 EEDIGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
770 KOTHAPALLE AP-13-010-012-015/020008
() 		0213010000NRG23210420220238504 22/04/2022 Venkateswarlu 0213010WL0005411 Venkateswarlu 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110092941 EDIGA VENKATASHWARLU UNION BANK OF INDIA(508500)
771 KOTHAPALLE AP-13-010-012-015/020009
() 		0213010000NRG23210420220238507 22/04/2022 Neelamma 0213010WL0005411 Neelamma 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110092333 MOLKALA NILAMMA UNION BANK OF INDIA(508500)
772 KOTHAPALLE AP-13-010-012-015/020009
() 		0213010000NRG23210420220238506 22/04/2022 Venkataswamy 0213010WL0005411 Venkataswamy 00468 UBIN0800261 806 806 Processed 12/05/2022 1110092455 MOLAKKA VENKAT SWAMY UNION BANK OF INDIA(508500)
773 KOTHAPALLE AP-13-010-012-015/020013
() 		0213010000NRG23210420220238508 22/04/2022 Nagaseshulu 0213010WL0005411 Nagaseshulu 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110092511 Mr NAGASESHULU BASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 KOTHAPALLE AP-13-010-012-015/020013
() 		0213010000NRG23210420220238509 22/04/2022 Ravanamma 0213010WL0005411 Ravanamma 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110092599 Mrs RAVANAMMA BASHIPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
775 KOTHAPALLE AP-13-010-012-015/020015
() 		0213010000NRG23210420220238510 22/04/2022 Chinna Shekar 0213010WL0005411 Chinna Shekar 00468 UBIN0800261 806 806 Processed 12/05/2022 1110092541 GUPULA CHINNA SHEKHARU UNION BANK OF INDIA(508500)
776 KOTHAPALLE AP-13-010-012-015/020015
() 		0213010000NRG23210420220238511 22/04/2022 Lakshmidevi 0213010WL0005411 Lakshmidevi 00468 UBIN0800261 806 806 Processed 12/05/2022 1110092584 Mrs G LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 KOTHAPALLE AP-13-010-012-015/020016
() 		0213010000NRG23210420220238513 22/04/2022 Sivamma 0213010WL0005411 Sivamma 00468 UBIN0800261 403 403 Processed 12/05/2022 1110092490 G SIVAMMA UNION BANK OF INDIA(508500)
778 KOTHAPALLE AP-13-010-012-015/020017
() 		0213010000NRG23210420220238514 22/04/2022 Ramakrishna 0213010WL0005411 Ramakrishna 00468 UBIN0800261 806 806 Processed 12/05/2022 1110092938 J RAMAKRISHNA UNION BANK OF INDIA(508500)
779 KOTHAPALLE AP-13-010-012-015/020017
() 		0213010000NRG23210420220238515 22/04/2022 Ravanamma 0213010WL0005411 Ravanamma 00468 UBIN0800261 806 806 Processed 12/05/2022 1110092589 Mrs RAMANAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 KOTHAPALLE AP-13-010-012-015/020020
() 		0213010000NRG23210420220238516 22/04/2022 Madhuswami Goud 0213010WL0005411 Madhuswami Goud 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110092528 E MADUSUDHANA GOUD UNION BANK OF INDIA(508500)
781 KOTHAPALLE AP-13-010-012-015/020020
() 		0213010000NRG23210420220238517 22/04/2022 Radhamma 0213010WL0005411 Radhamma 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110092935 EDIGA RADHAMMA UNION BANK OF INDIA(508500)
782 KOTHAPALLE AP-13-010-012-015/020022
() 		0213010000NRG23210420220238519 22/04/2022 Saalasivamma 0213010WL0005411 Saalasivamma 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110092567 Mrs SALA SIVAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
783 KOTHAPALLE AP-13-010-012-015/020023
() 		0213010000NRG23210420220238520 22/04/2022 Chennaiah 0213010WL0005411 Chennaiah 00468 UBIN0800261 806 806 Processed 12/05/2022 1110092411 BASHIPOGU CHENNAIAH UNION BANK OF INDIA(508500)
784 KOTHAPALLE AP-13-010-012-015/020024
() 		0213010000NRG23210420220238522 22/04/2022 Dibbamma 0213010WL0005411 Dibbamma 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110092337 Mrs DIBBAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
785 KOTHAPALLE AP-13-010-012-015/020024
() 		0213010000NRG23210420220238521 22/04/2022 Venkataseshulu 0213010WL0005411 Venkataseshulu 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110092940 B VENKATASESHULU UNION BANK OF INDIA(508500)
786 KOTHAPALLE AP-13-010-012-015/020030
() 		0213010000NRG23210420220238525 22/04/2022 Ravanamma 0213010WL0005411 Ravanamma 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110092937 THAPPETA RAVANAMMA UNION BANK OF INDIA(508500)
787 KOTHAPALLE AP-13-010-012-015/020033
() 		0213010000NRG23210420220238527 22/04/2022 Maddamma 0213010WL0005411 Maddamma 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110092527 B MADDAMMA UNION BANK OF INDIA(508500)
788 KOTHAPALLE AP-13-010-012-015/020033
() 		0213010000NRG23210420220238526 22/04/2022 Venkataswamy 0213010WL0005411 Venkataswamy 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110092451 Mr B Venkataswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 KOTHAPALLE AP-13-010-012-015/020039
() 		0213010000NRG23210420220238528 22/04/2022 Ramakrishnudu 0213010WL0005411 Ramakrishnudu 00468 UBIN0800261 806 806 Processed 12/05/2022 1110092939 B RAMAKRISHNA UNION BANK OF INDIA(508500)
790 KOTHAPALLE AP-13-010-012-015/020045
() 		0213010000NRG23210420220238530 22/04/2022 Anasuyamma 0213010WL0005411 Anasuyamma 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110092426 THALAKANTI ANASUYAMMA UNION BANK OF INDIA(508500)
791 KOTHAPALLE AP-13-010-012-015/020045
() 		0213010000NRG23210420220238529 22/04/2022 Dharmareddy 0213010WL0005411 Dharmareddy 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110092504 Mr DHARMA REDDY TALAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 KOTHAPALLE AP-13-010-012-015/020048
() 		0213010000NRG23210420220238531 22/04/2022 Balalinganna 0213010WL0005411 Balalinganna 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110092384 SADAMU BALALINGANNA UNION BANK OF INDIA(508500)
793 KOTHAPALLE AP-13-010-012-015/020048
() 		0213010000NRG23210420220238532 22/04/2022 Nirmalamma 0213010WL0005411 Nirmalamma 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110092385 SADAMU NIRMALAMMA UNION BANK OF INDIA(508500)
794 KOTHAPALLE AP-13-010-012-015/020049
() 		0213010000NRG23210420220238534 22/04/2022 Chandrudu 0213010WL0005411 Chandrudu 00468 UBIN0800261 806 806 Processed 12/05/2022 1110092512 GUNPULA CHANDRUDU ALIAS SEKHAR UNION BANK OF INDIA(508500)
795 KOTHAPALLE AP-13-010-012-015/020053
() 		0213010000NRG23210420220238535 22/04/2022 Vfenkateshwarlu 0213010WL0005411 Vfenkateshwarlu 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110093047 TAPPETA VENKATESWARA RAO UNION BANK OF INDIA(508500)
796 KOTHAPALLE AP-13-010-012-015/020054
() 		0213010000NRG23210420220238536 22/04/2022 Venkateswarlu 0213010WL0005411 Venkateswarlu 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110092340 Mr VENKATASHVRLU GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
797 KOTHAPALLE AP-13-010-012-015/020086
() 		0213010000NRG23210420220238538 22/04/2022 Lalithamma 0213010WL0005411 Lalithamma 00468 UBIN0800261 1008 1008 Processed 12/05/2022 1110092936 G LALITHMMA UNION BANK OF INDIA(508500)
SubTotal 403487 403487
798 KOTHAPALLE AP-13-010-012-015/011596
() 		0213010000NRG23220420220250151 22/04/2022 SUNEETHA 0213010WL0005632 SUNEETHA 00468 UBIN0815250 1071 1071 Processed 12/05/2022 1110092783 Mrs SUNEETHA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1071 1071
799 KOTHAPALLE AP-13-010-012-015/011698
() 		0213010000NRG23220420220250168 22/04/2022 Raviteja 0213010WL0005632 Raviteja 00468 UBIN0825409 976 976 Processed 12/05/2022 1110092698 MR GURRAPPA GARI RAVITEJA STATE BANK OF INDIA(508548)
SubTotal 976 976
Total 733719 733719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_220422APB_FTO_26580 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 967
2 KOTHAPALLE AP0213010_220422APB_FTO_26580 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 954
3 KOTHAPALLE AP0213010_220422APB_FTO_26580 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 32525
4 KOTHAPALLE AP0213010_220422APB_FTO_26580 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 51463
5 KOTHAPALLE AP0213010_220422APB_FTO_26580 District Cooperative Central Bank APBL0013005 Atmakur 1100
6 KOTHAPALLE AP0213010_220422APB_FTO_26580 INDIAN BANK IDIB000B028 BRAHMANKOTKUR 784
7 KOTHAPALLE AP0213010_220422APB_FTO_26580 STATE BANK OF INDIA SBIN0000986 ATMAKUR 18386
8 KOTHAPALLE AP0213010_220422APB_FTO_26580 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 1045
9 KOTHAPALLE AP0213010_220422APB_FTO_26580 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 186750
10 KOTHAPALLE AP0213010_220422APB_FTO_26580 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 8620
11 KOTHAPALLE AP0213010_220422APB_FTO_26580 STATE BANK OF INDIA SBIN0021179 AJITHSINGH NAGAR 1005
12 KOTHAPALLE AP0213010_220422APB_FTO_26580 STATE BANK OF INDIA SBIN0021424 ATMAKUR 24586
13 KOTHAPALLE AP0213010_220422APB_FTO_26580 UNION BANK OF INDIA UBIN0800261 ATMAKUR 403487
14 KOTHAPALLE AP0213010_220422APB_FTO_26580 UNION BANK OF INDIA UBIN0815250 VENKATA RAMANA COLONY 1071
15 KOTHAPALLE AP0213010_220422APB_FTO_26580 UNION BANK OF INDIA UBIN0825409 NGO COLONY NANDYAL 976

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