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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:03:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_070522APB_FTO_43758
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 Chenne Kothapalle AP-12-036-001-001/020038
() 		0212036000NRG23060520220670214 07/05/2022 Ramadevi 0212036WL0025989 Ramadevi 00019 APGB0001028 1012 1012 Processed 20/05/2022 1367635428 Mrs RAMADEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chenne Kothapalle AP-12-036-001-001/020096
() 		0212036000NRG23060520220670227 07/05/2022 Padmavathi 0212036WL0025989 Padmavathi 00019 APGB0001028 1012 1012 Processed 20/05/2022 1367635433 Mrs PADMAVATHI UKKADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-012-008/080506
() 		0212036000NRG23070520220680435 07/05/2022 SATYAMMA 0212036WL0026235 SATYAMMA 00019 APGB0001028 1133 1133 Processed 20/05/2022 1367635035 Mrs SANTAMMA BEEDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3157 3157
4 Chenne Kothapalle AP-12-036-012-008/080111
() 		0212036000NRG23060520220675732 07/05/2022 Muthyalamma 0212036WL0026120 Muthyalamma 00019 APGB0001029 1239 1239 Processed 20/05/2022 1367635129 Mrs DONGALA MUTHYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-012-008/080302
() 		0212036000NRG23060520220675770 07/05/2022 Umadevi 0212036WL0026120 Umadevi 00019 APGB0001029 1239 1239 Processed 20/05/2022 1367635702 Mr RALLAPALLI UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-012-008/080371
() 		0212036000NRG23070520220680327 07/05/2022 Narayanareddy 0212036WL0026232 Narayanareddy 00019 APGB0001029 1232 1232 Processed 20/05/2022 1367635081 Mr J NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-012-008/080371
() 		0212036000NRG23070520220680328 07/05/2022 venkatalakshmi 0212036WL0026232 venkatalakshmi 00019 APGB0001029 1232 1232 Processed 20/05/2022 1367635104 Mrs J VENKATA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4942 4942
8 Chenne Kothapalle AP-12-036-012-008/050002
() 		0212036000NRG23060520220677173 07/05/2022 Nagamma 0212036WL0026144 Nagamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367634986 Mrs NAGAMMA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-012-008/050003
() 		0212036000NRG23060520220677174 07/05/2022 Katamayya 0212036WL0026144 Katamayya 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635465 Mr katamaiah gantla ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-012-008/050003
() 		0212036000NRG23060520220677175 07/05/2022 Naagamma 0212036WL0026144 Naagamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367634988 Mrs NAGAMMA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-012-008/050004
() 		0212036000NRG23060520220677178 07/05/2022 Adilakshmamma 0212036WL0026144 Adilakshmamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367634989 Mrs ADEMMA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chenne Kothapalle AP-12-036-012-008/050004
() 		0212036000NRG23060520220677177 07/05/2022 Lingamayya 0212036WL0026144 Lingamayya 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367634996 Mr LINGAMAIAH GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-012-008/050006
() 		0212036000NRG23070520220679992 07/05/2022 Kullayamma 0212036WL0026227 Kullayamma 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367634979 Mrs KULLAYAMMA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-012-008/050006
() 		0212036000NRG23070520220679991 07/05/2022 Vekappa 0212036WL0026227 Vekappa 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635088 Mr BILLE VENKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-012-008/050007
() 		0212036000NRG23060520220675697 07/05/2022 Channamma 0212036WL0026120 Channamma 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635135 Mrs GANTLA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chenne Kothapalle AP-12-036-012-008/050007
() 		0212036000NRG23060520220675696 07/05/2022 Kristappa 0212036WL0026120 Kristappa 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635213 Mrs G KRISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chenne Kothapalle AP-12-036-012-008/050008
() 		0212036000NRG23060520220677179 07/05/2022 Adinaarayana 0212036WL0026144 Adinaarayana 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635197 Mr ADINARAYANA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-012-008/050008
() 		0212036000NRG23060520220677180 07/05/2022 Venkatalakshmmma 0212036WL0026144 Venkatalakshmmma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367634980 Mrs GANTLA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-012-008/050009
() 		0212036000NRG23070520220679994 07/05/2022 Lakshmidevi 0212036WL0026227 Lakshmidevi 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367634952 Mrs LAKSHMI DEVI KUNUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chenne Kothapalle AP-12-036-012-008/050009
() 		0212036000NRG23070520220679993 07/05/2022 Raamu 0212036WL0026227 Raamu 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635193 Mr RAMU KANUTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-012-008/050010
() 		0212036000NRG23060520220677181 07/05/2022 Potakka 0212036WL0026144 Potakka 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635014 Mrs POTHAKKA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chenne Kothapalle AP-12-036-012-008/050011
() 		0212036000NRG23060520220677183 07/05/2022 Kodamma 0212036WL0026144 Kodamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635140 Mrs AJJE KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-012-008/050012
() 		0212036000NRG23070520220679995 07/05/2022 Peddaobulappa 0212036WL0026227 Peddaobulappa 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635095 Mr MENDI OBULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chenne Kothapalle AP-12-036-012-008/050012
() 		0212036000NRG23070520220679996 07/05/2022 Subbamma 0212036WL0026227 Subbamma 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367634956 Mrs SUBBAMMA M MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-012-008/050015
() 		0212036000NRG23070520220679998 07/05/2022 Padmavathi 0212036WL0026227 Padmavathi 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635012 Mrs PADMAVATHI MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-012-008/050015
() 		0212036000NRG23070520220679997 07/05/2022 Sallappa 0212036WL0026227 Sallappa 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367634960 Mr SALLAPPA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-012-008/050017
() 		0212036000NRG23070520220679999 07/05/2022 Sallanna 0212036WL0026227 Sallanna 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635235 Mr SALLANNA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-012-008/050017
() 		0212036000NRG23070520220680000 07/05/2022 Venkatalakshmma 0212036WL0026227 Venkatalakshmma 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367634953 Mrs VENKATALAKSHMAMMA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-012-008/050020
() 		0212036000NRG23060520220677185 07/05/2022 Lakshmamma 0212036WL0026144 Lakshmamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635138 Mrs EJJA LAKSHMIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-012-008/050021
() 		0212036000NRG23060520220677187 07/05/2022 Naaraayanamma 0212036WL0026144 Naaraayanamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635136 Mrs AJJE NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-012-008/050021
() 		0212036000NRG23060520220677186 07/05/2022 Naarayanappa 0212036WL0026144 Naarayanappa 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635094 Mr EJJE CHINNA NARAYANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-012-008/050022
() 		0212036000NRG23060520220677189 07/05/2022 Ramalakshmamma 0212036WL0026144 Ramalakshmamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635137 Mrs AJJE RAMALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-012-008/050022
() 		0212036000NRG23060520220677188 07/05/2022 Thirupalappa 0212036WL0026144 Thirupalappa 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635111 Mr TIRUPALAPPA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-012-008/050024
() 		0212036000NRG23070520220680002 07/05/2022 Chandranaagamma 0212036WL0026227 Chandranaagamma 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367634987 Mr CHANDRA NAGAMMA BANGALORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-012-008/050025
() 		0212036000NRG23070520220680004 07/05/2022 Nagamma 0212036WL0026227 Nagamma 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635238 Mrs NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-012-008/050026
() 		0212036000NRG23060520220677191 07/05/2022 Venkatalakshmamma 0212036WL0026144 Venkatalakshmamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635255 Mrs VENKATA LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-012-008/050026
() 		0212036000NRG23060520220677190 07/05/2022 Venkatanaarayana 0212036WL0026144 Venkatanaarayana 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635023 Mr VENKATA NARAYANAREDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-012-008/050027
() 		0212036000NRG23060520220677192 07/05/2022 Sreeramulu 0212036WL0026144 Sreeramulu 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635199 Mr SREERAMULU KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-012-008/050027
() 		0212036000NRG23060520220677193 07/05/2022 Varalakshmi 0212036WL0026144 Varalakshmi 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635700 Mrs VARALAKSHMI VARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chenne Kothapalle AP-12-036-012-008/050028
() 		0212036000NRG23070520220680006 07/05/2022 Nagendramma 0212036WL0026227 Nagendramma 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635614 MRS KONKA NAGENDRAMMA STATE BANK OF INDIA(508548)
41 Chenne Kothapalle AP-12-036-012-008/050030
() 		0212036000NRG23060520220677195 07/05/2022 Sarojamma 0212036WL0026144 Sarojamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635196 Mrs SAROJAMMA JARIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-012-008/050030
() 		0212036000NRG23060520220677194 07/05/2022 Venkatanaarayana Reddy 0212036WL0026144 Venkatanaarayana Reddy 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635097 Mr JERRIPOTULA VENKATA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-012-008/050035
() 		0212036000NRG23070520220680007 07/05/2022 Naarayanareddy 0212036WL0026227 Naarayanareddy 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635103 MR NARAYANA REDDY J STATE BANK OF INDIA(508548)
44 Chenne Kothapalle AP-12-036-012-008/050035
() 		0212036000NRG23070520220680008 07/05/2022 Saraswathi 0212036WL0026227 Saraswathi 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367634949 Mrs SARASWATHI JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-012-008/050035
() 		0212036000NRG23070520220680009 07/05/2022 Tejaswani 0212036WL0026227 Tejaswani 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635699 Ms JERIPOTHULA TEJASWANI CENTRAL BANK OF INDIA(607115)
46 Chenne Kothapalle AP-12-036-012-008/050037
() 		0212036000NRG23070520220680012 07/05/2022 Konamma 0212036WL0026227 Konamma 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367634994 Mrs KONAMMA BALAGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-012-008/050037
() 		0212036000NRG23070520220680011 07/05/2022 Kullayappa 0212036WL0026227 Kullayappa 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635087 Mr KULLAYAPPA BALAGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chenne Kothapalle AP-12-036-012-008/050038
() 		0212036000NRG23060520220677197 07/05/2022 Lakshminarasamma 0212036WL0026144 Lakshminarasamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367634998 Mrs LAXMINARASAMMA KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-012-008/050038
() 		0212036000NRG23060520220677196 07/05/2022 Mallikharjuna 0212036WL0026144 Mallikharjuna 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367634995 Mr MALLIKARJUNA KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chenne Kothapalle AP-12-036-012-008/050039
() 		0212036000NRG23070520220680013 07/05/2022 Ramesh 0212036WL0026227 Ramesh 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635501 Mr RAMESH KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-012-008/050039
() 		0212036000NRG23070520220680014 07/05/2022 Saroja 0212036WL0026227 Saroja 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635500 Mrs KONKA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-012-008/050040
() 		0212036000NRG23070520220680015 07/05/2022 Narayanamma 0212036WL0026227 Narayanamma 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635613 KONKA NARAYANAMMA UNION BANK OF INDIA(508500)
53 Chenne Kothapalle AP-12-036-012-008/050047
() 		0212036000NRG23070520220680018 07/05/2022 Arunadevi 0212036WL0026227 Arunadevi 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635587 K ARUNAMMA HDFC BANK LTD(607152)
54 Chenne Kothapalle AP-12-036-012-008/050047
() 		0212036000NRG23070520220680019 07/05/2022 Rathnamma 0212036WL0026227 Rathnamma 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635139 Mrs KONKA RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-012-008/050052
() 		0212036000NRG23060520220677200 07/05/2022 Lakshmidevi 0212036WL0026144 Lakshmidevi 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635031 Mrs LAKSHMI DEVI KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-012-008/050052
() 		0212036000NRG23060520220677199 07/05/2022 Ramakrishna 0212036WL0026144 Ramakrishna 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635119 Mr KONKA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-012-008/050054
() 		0212036000NRG23070520220680021 07/05/2022 Channamma 0212036WL0026227 Channamma 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635029 Mrs CHENNAMMA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-012-008/050054
() 		0212036000NRG23070520220680020 07/05/2022 Ramaswamy 0212036WL0026227 Ramaswamy 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635105 RAMASWAMY EJJE IDBI BANK(607095)
59 Chenne Kothapalle AP-12-036-012-008/050055
() 		0212036000NRG23070520220680022 07/05/2022 Obulappa 0212036WL0026227 Obulappa 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635520 Mr OBULAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-012-008/050056
() 		0212036000NRG23060520220677201 07/05/2022 Kullayamma 0212036WL0026144 Kullayamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367634999 Mrs KULLAYAMMA KASIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-012-008/050060
() 		0212036000NRG23060520220677202 07/05/2022 Chinnachennappa 0212036WL0026144 Chinnachennappa 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635203 CHENNAPPA KUNTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chenne Kothapalle AP-12-036-012-008/050060
() 		0212036000NRG23060520220677203 07/05/2022 Lakshminarasamma 0212036WL0026144 Lakshminarasamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367634991 Mrs LAXMI NARASAMMA KUNTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chenne Kothapalle AP-12-036-012-008/050061
() 		0212036000NRG23070520220680024 07/05/2022 Ramachandrareddy 0212036WL0026227 Ramachandrareddy 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635102 Mr RAMACHANDRA REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-012-008/050062
() 		0212036000NRG23070520220680025 07/05/2022 Venkatalakshmi 0212036WL0026227 Venkatalakshmi 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635274 Mrs VENKATALAKSHMI JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-012-008/050065
() 		0212036000NRG23060520220677204 07/05/2022 Bhagyamma 0212036WL0026144 Bhagyamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635502 Mrs BHAGYAMMA SRISAILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-012-008/050066
() 		0212036000NRG23060520220677205 07/05/2022 Lakshmamma 0212036WL0026144 Lakshmamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635247 Mrs LAKSHMAMMA KUNUTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-012-008/050067
() 		0212036000NRG23060520220677206 07/05/2022 Peddachannappa 0212036WL0026144 Peddachannappa 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635259 Mr CHENNAPPA K P ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-012-008/050068
() 		0212036000NRG23060520220677208 07/05/2022 Lakshmamma 0212036WL0026144 Lakshmamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635681 Mrs LAKSHMAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-012-008/050069
() 		0212036000NRG23070520220680026 07/05/2022 Kammanna 0212036WL0026227 Kammanna 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635086 KAMMANNA KASIGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
70 Chenne Kothapalle AP-12-036-012-008/050069
() 		0212036000NRG23070520220680027 07/05/2022 Nagalakshmi 0212036WL0026227 Nagalakshmi 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635694 Mrs NAGALAXMAMMA KASIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-012-008/050070
() 		0212036000NRG23060520220675700 07/05/2022 Lingamma 0212036WL0026120 Lingamma 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367634951 Mrs LINGAMMA MENDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-012-008/050071
() 		0212036000NRG23070520220680028 07/05/2022 Narapareddy 0212036WL0026227 Narapareddy 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635037 Mr NARAPA REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-012-008/050071
() 		0212036000NRG23070520220680029 07/05/2022 Saraswati 0212036WL0026227 Saraswati 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635033 Mrs SARASWATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-012-008/050075
() 		0212036000NRG23060520220677209 07/05/2022 Venkatalakshmi 0212036WL0026144 Venkatalakshmi 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635013 Mrs VENKATA LAKSHMAMMA MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-012-008/050076
() 		0212036000NRG23070520220680031 07/05/2022 Eswaramma 0212036WL0026227 Eswaramma 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367634984 Mrs ESWARAMMA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-012-008/050076
() 		0212036000NRG23070520220680030 07/05/2022 Obilesu 0212036WL0026227 Obilesu 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635115 Mrs MENDI CHINNA OBILESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chenne Kothapalle AP-12-036-012-008/050082
() 		0212036000NRG23070520220680032 07/05/2022 Naarayanareddy 0212036WL0026227 Naarayanareddy 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635183 MR DONGALA NARAYANA REDDY STATE BANK OF INDIA(508548)
78 Chenne Kothapalle AP-12-036-012-008/050082
() 		0212036000NRG23070520220680033 07/05/2022 Venkatamma 0212036WL0026227 Venkatamma 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635596 Mrs VENKATAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-012-008/050084
() 		0212036000NRG23070520220680035 07/05/2022 Ramanjineyulu 0212036WL0026227 Ramanjineyulu 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367634955 Mr RAMANJINEYLU GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-012-008/050087
() 		0212036000NRG23070520220680036 07/05/2022 M.potanna 0212036WL0026227 M.potanna 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635093 Mr HARIJANA POTHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-012-008/050087
() 		0212036000NRG23070520220680038 07/05/2022 Peddakka 0212036WL0026227 Peddakka 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367634997 Mrs PEDDAKKA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-012-008/050088
() 		0212036000NRG23060520220677210 07/05/2022 Hanumanthareddy 0212036WL0026144 Hanumanthareddy 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635147 Mr MAILAVARAM HANUMANTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-012-008/050088
() 		0212036000NRG23060520220677211 07/05/2022 Ramulamma 0212036WL0026144 Ramulamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367634961 Mrs RAMULAMMA MAILAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-012-008/050092
() 		0212036000NRG23070520220680040 07/05/2022 Kullayamma 0212036WL0026227 Kullayamma 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635028 Mrs KULAYAMMA AJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-012-008/050092
() 		0212036000NRG23070520220680039 07/05/2022 Peddachannappa 0212036WL0026227 Peddachannappa 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635156 Mr PEDDA CHENNAPPA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-012-008/050093
() 		0212036000NRG23070520220680041 07/05/2022 Lingamayya 0212036WL0026227 Lingamayya 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635236 LINGAMAIAH EJJE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
87 Chenne Kothapalle AP-12-036-012-008/050094
() 		0212036000NRG23060520220677212 07/05/2022 Cannappa 0212036WL0026144 Cannappa 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635182 CHENNAPPA EJJE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
88 Chenne Kothapalle AP-12-036-012-008/050094
() 		0212036000NRG23060520220677213 07/05/2022 Peddakka 0212036WL0026144 Peddakka 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367634990 Mrs PEDDAKKA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chenne Kothapalle AP-12-036-012-008/050095
() 		0212036000NRG23070520220680043 07/05/2022 Barathi 0212036WL0026227 Barathi 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635225 Mrs BHARATHI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-012-008/050099
() 		0212036000NRG23060520220677214 07/05/2022 Gangamma 0212036WL0026144 Gangamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635204 Mrs GANGAMMA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-012-008/050101
() 		0212036000NRG23060520220677216 07/05/2022 Nagalakshmamma 0212036WL0026144 Nagalakshmamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635283 Mrs NAGALAXMAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-012-008/050111
() 		0212036000NRG23060520220677217 07/05/2022 Nagendra 0212036WL0026144 Nagendra 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635583 Mrs NAGENDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-012-008/050112
() 		0212036000NRG23060520220677219 07/05/2022 Kamakshmamma 0212036WL0026144 Kamakshmamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367634950 Mrs KAMAKSHI EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-012-008/050112
() 		0212036000NRG23060520220677218 07/05/2022 Ramu 0212036WL0026144 Ramu 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635705 A RAMU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
95 Chenne Kothapalle AP-12-036-012-008/050114
() 		0212036000NRG23060520220677221 07/05/2022 Anjinamma 0212036WL0026144 Anjinamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635015 Mrs ANJINAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chenne Kothapalle AP-12-036-012-008/050114
() 		0212036000NRG23060520220677220 07/05/2022 Aswartappa 0212036WL0026144 Aswartappa 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635021 Mr Sake Aswarthappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chenne Kothapalle AP-12-036-012-008/050115
() 		0212036000NRG23060520220677223 07/05/2022 Renuka 0212036WL0026144 Renuka 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635000 Mrs RENUKA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-012-008/050117
() 		0212036000NRG23070520220680044 07/05/2022 Nagalakshmamma 0212036WL0026227 Nagalakshmamma 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635519 Mrs Mondi Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-012-008/050121
() 		0212036000NRG23060520220675702 07/05/2022 Saileela 0212036WL0026120 Saileela 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367634959 Mr SAILEELA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chenne Kothapalle AP-12-036-012-008/050138
() 		0212036000NRG23060520220677225 07/05/2022 Aswani 0212036WL0026144 Aswani 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367634954 Mrs ASWINI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-012-008/050138
() 		0212036000NRG23060520220677224 07/05/2022 Venkatareddy 0212036WL0026144 Venkatareddy 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635227 Mr VENKATA REDDY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-012-008/050140
() 		0212036000NRG23070520220680046 07/05/2022 bharati 0212036WL0026227 bharati 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635695 Mrs VIJAYA BHARATHI JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-012-008/050141
() 		0212036000NRG23060520220677227 07/05/2022 naageSvaramma 0212036WL0026144 naageSvaramma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635521 Mrs E NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-012-008/050141
() 		0212036000NRG23060520220677226 07/05/2022 veMkatesulu 0212036WL0026144 veMkatesulu 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635009 EJJA VENKATESH UNION BANK OF INDIA(508500)
105 Chenne Kothapalle AP-12-036-012-008/050145
() 		0212036000NRG23060520220677229 07/05/2022 Kammanna 0212036WL0026144 Kammanna 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635265 Mr KAMMANNA KASIGARII ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-012-008/050145
() 		0212036000NRG23060520220677228 07/05/2022 sudhamaNi 0212036WL0026144 sudhamaNi 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635582 Mrs SUDHAMANI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-012-008/050146
() 		0212036000NRG23070520220680047 07/05/2022 akkamma 0212036WL0026227 akkamma 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635706 MRS MONDI AKKAMMA STATE BANK OF INDIA(508548)
108 Chenne Kothapalle AP-12-036-012-008/050148
() 		0212036000NRG23070520220680050 07/05/2022 Nagendra 0212036WL0026227 Nagendra 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635022 MR AJJE NAGENDRA STATE BANK OF INDIA(508548)
109 Chenne Kothapalle AP-12-036-012-008/050150
() 		0212036000NRG23070520220680052 07/05/2022 Naagamani 0212036WL0026227 Naagamani 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635586 Mrs NAGAMANEMMA EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-012-008/050151
() 		0212036000NRG23060520220677230 07/05/2022 Jayachandra 0212036WL0026144 Jayachandra 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635680 EJJE JAYACHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
111 Chenne Kothapalle AP-12-036-012-008/050163
() 		0212036000NRG23060520220677232 07/05/2022 Viswanath 0212036WL0026144 Viswanath 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635505 Mr AJJE VISWANATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-012-008/050164
() 		0212036000NRG23070520220680053 07/05/2022 Rajiya 0212036WL0026227 Rajiya 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367634985 Mrs RAJIYA D P ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chenne Kothapalle AP-12-036-012-008/050167
() 		0212036000NRG23070520220680054 07/05/2022 Anjineyulu 0212036WL0026227 Anjineyulu 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635589 Mr ANJINEYULU AJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-012-008/050167
() 		0212036000NRG23070520220680055 07/05/2022 Malleswari 0212036WL0026227 Malleswari 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635591 Mrs MALLEESWARAMMA MUSUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-012-008/050168
() 		0212036000NRG23060520220677233 07/05/2022 Hemalatha 0212036WL0026144 Hemalatha 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635518 Mrs HEMALATHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-012-008/050170
() 		0212036000NRG23070520220680057 07/05/2022 Anitha 0212036WL0026227 Anitha 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635040 Mrs GOLLA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-012-008/050170
() 		0212036000NRG23070520220680056 07/05/2022 Siva Reddy 0212036WL0026227 Siva Reddy 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635036 Mr SIVA REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chenne Kothapalle AP-12-036-012-008/050171
() 		0212036000NRG23070520220680059 07/05/2022 Gangadri 0212036WL0026227 Gangadri 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367634958 Mr GANGADHAR BODI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-012-008/050171
() 		0212036000NRG23070520220680058 07/05/2022 Nageswaramma 0212036WL0026227 Nageswaramma 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367634957 Mrs NAGESHWARAMMA BODI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-012-008/050180
() 		0212036000NRG23060520220677235 07/05/2022 Anjineyulu 0212036WL0026144 Anjineyulu 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635019 Mr ANJINEYULU G GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chenne Kothapalle AP-12-036-012-008/050180
() 		0212036000NRG23060520220677236 07/05/2022 Saraswathi 0212036WL0026144 Saraswathi 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635016 Mrs SARASWATHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-012-008/050191
() 		0212036000NRG23060520220677239 07/05/2022 RAJSEKHAR REDDY 0212036WL0026144 RAJSEKHAR REDDY 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635044 Mr RAJASEKHAR REDDY MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chenne Kothapalle AP-12-036-012-008/060012
() 		0212036000NRG23070520220680795 07/05/2022 Adilakshmi 0212036WL0026251 Adilakshmi 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635228 Mrs ADILAKSHMI DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chenne Kothapalle AP-12-036-012-008/060012
() 		0212036000NRG23070520220680796 07/05/2022 Ravitejareddy 0212036WL0026251 Ravitejareddy 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635720 Mr Dolu Raviteja Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-012-008/060012
() 		0212036000NRG23070520220680794 07/05/2022 Venkataramireddy 0212036WL0026251 Venkataramireddy 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635149 Mr VENKATARAMI REDDY DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-012-008/060020
() 		0212036000NRG23070520220680797 07/05/2022 Raghunatha Reddy 0212036WL0026251 Raghunatha Reddy 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635189 Mr RAGHUNATHA REDDY CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chenne Kothapalle AP-12-036-012-008/060021
() 		0212036000NRG23070520220681103 07/05/2022 Harinathareddy 0212036WL0026258 Harinathareddy 00019 APGB0001033 1024 1024 Processed 20/05/2022 1367635656 Mr CHILAKAM HARI NATH REDDY CENTRAL BANK OF INDIA(607115)
128 Chenne Kothapalle AP-12-036-012-008/060026
() 		0212036000NRG23070520220681104 07/05/2022 Sreenivaasareddy 0212036WL0026258 Sreenivaasareddy 00019 APGB0001033 1024 1024 Processed 20/05/2022 1367635646 Mr CHILAKAM SREENIVASA REDDY CENTRAL BANK OF INDIA(607115)
129 Chenne Kothapalle AP-12-036-012-008/060033
() 		0212036000NRG23070520220681105 07/05/2022 Narayanareddy 0212036WL0026258 Narayanareddy 00019 APGB0001033 1024 1024 Processed 20/05/2022 1367635264 MR GONGITI NARAYANAREDDY STATE BANK OF INDIA(508548)
130 Chenne Kothapalle AP-12-036-012-008/060038
() 		0212036000NRG23070520220680798 07/05/2022 Lakshmidevi 0212036WL0026251 Lakshmidevi 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635134 MRS KAMMADHURU LAKSHMIDEVI STATE BANK OF INDIA(508548)
131 Chenne Kothapalle AP-12-036-012-008/060047
() 		0212036000NRG23070520220680802 07/05/2022 Umadevi 0212036WL0026251 Umadevi 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635174 Mrs UMADEVI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chenne Kothapalle AP-12-036-012-008/060056
() 		0212036000NRG23070520220681106 07/05/2022 Anjineyulu 0212036WL0026258 Anjineyulu 00019 APGB0001033 1024 1024 Processed 20/05/2022 1367635634 KOTHAREDDY ANJANA REDDY AXIS BANK(607153)
133 Chenne Kothapalle AP-12-036-012-008/060056
() 		0212036000NRG23070520220681107 07/05/2022 Lakshmi Devi 0212036WL0026258 Lakshmi Devi 00019 APGB0001033 1024 1024 Processed 20/05/2022 1367635691 Mrs LAKSHMI DEVI KOTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-012-008/060061
() 		0212036000NRG23070520220680803 07/05/2022 Raamulamma 0212036WL0026251 Raamulamma 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635256 MRS KORIVIPALLI RAMULAMMA STATE BANK OF INDIA(508548)
135 Chenne Kothapalle AP-12-036-012-008/060090
() 		0212036000NRG23070520220680804 07/05/2022 Hanuanthreddy 0212036WL0026251 Hanuanthreddy 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635079 HANUMANTHA REDDY KOTHA REDDY GARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
136 Chenne Kothapalle AP-12-036-012-008/060090
() 		0212036000NRG23070520220680805 07/05/2022 Saavitramma 0212036WL0026251 Saavitramma 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635630 Mrs SAVITRAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chenne Kothapalle AP-12-036-012-008/060093
() 		0212036000NRG23070520220680806 07/05/2022 Naarayanareddy 0212036WL0026251 Naarayanareddy 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635220 MR CHINNANARASAPPAGARI NARAYANA REDDY STATE BANK OF INDIA(508548)
138 Chenne Kothapalle AP-12-036-012-008/060093
() 		0212036000NRG23070520220680807 07/05/2022 Ratnamma 0212036WL0026251 Ratnamma 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635257 Mrs RATHNAMMA CHINNARASAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chenne Kothapalle AP-12-036-012-008/060096
() 		0212036000NRG23070520220680809 07/05/2022 Lalitamma 0212036WL0026251 Lalitamma 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635176 KAMSALA LALITHAMMA BANK OF BARODA(606985)
140 Chenne Kothapalle AP-12-036-012-008/060100
() 		0212036000NRG23070520220680810 07/05/2022 Vnkatalakshmi 0212036WL0026251 Vnkatalakshmi 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635177 Mrs GUNDRA VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chenne Kothapalle AP-12-036-012-008/060102
() 		0212036000NRG23070520220680811 07/05/2022 Nanjireddy 0212036WL0026251 Nanjireddy 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635090 MR GONGITI NANJIREDDY STATE BANK OF INDIA(508548)
142 Chenne Kothapalle AP-12-036-012-008/060107
() 		0212036000NRG23070520220680812 07/05/2022 Radhamma 0212036WL0026251 Radhamma 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635692 Mrs RADHAMMA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chenne Kothapalle AP-12-036-012-008/060114
() 		0212036000NRG23070520220681109 07/05/2022 Pramelamma 0212036WL0026258 Pramelamma 00019 APGB0001033 1024 1024 Processed 20/05/2022 1367635266 MRS D PRAMILA STATE BANK OF INDIA(508548)
144 Chenne Kothapalle AP-12-036-012-008/060127
() 		0212036000NRG23070520220681110 07/05/2022 Narayanareddy 0212036WL0026258 Narayanareddy 00019 APGB0001033 1024 1024 Processed 20/05/2022 1367635125 NARAYANA REDDY DOLU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
145 Chenne Kothapalle AP-12-036-012-008/060127
() 		0212036000NRG23070520220681111 07/05/2022 Rupamma 0212036WL0026258 Rupamma 00019 APGB0001033 1024 1024 Processed 20/05/2022 1367635632 Mrs RUPAMMA DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chenne Kothapalle AP-12-036-012-008/060140
() 		0212036000NRG23070520220680813 07/05/2022 Chennareddy 0212036WL0026251 Chennareddy 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635185 MR DEVARAPALLI CHENNAREDDY STATE BANK OF INDIA(508548)
147 Chenne Kothapalle AP-12-036-012-008/060140
() 		0212036000NRG23070520220680814 07/05/2022 Narayanamma 0212036WL0026251 Narayanamma 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635224 Mrs NARAYANAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chenne Kothapalle AP-12-036-012-008/060141
() 		0212036000NRG23070520220680815 07/05/2022 Obireddy 0212036WL0026251 Obireddy 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635226 Mr OBIREDDY NALLA OBANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chenne Kothapalle AP-12-036-012-008/060141
() 		0212036000NRG23070520220680816 07/05/2022 Radhamma 0212036WL0026251 Radhamma 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635175 Mrs RADHAMMA NALLAOBANNAGAARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chenne Kothapalle AP-12-036-012-008/060153
() 		0212036000NRG23070520220680818 07/05/2022 Ananthamma 0212036WL0026251 Ananthamma 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635677 Mrs ANATHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Chenne Kothapalle AP-12-036-012-008/060153
() 		0212036000NRG23070520220680817 07/05/2022 Venkataramudu 0212036WL0026251 Venkataramudu 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635682 Mr VENKATA RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chenne Kothapalle AP-12-036-012-008/060179
() 		0212036000NRG23070520220681112 07/05/2022 Venkatalakshmamma 0212036WL0026258 Venkatalakshmamma 00019 APGB0001033 1024 1024 Processed 20/05/2022 1367635635 MRS G VENKATALAKSHMI STATE BANK OF INDIA(508548)
153 Chenne Kothapalle AP-12-036-012-008/060212
() 		0212036000NRG23070520220681114 07/05/2022 Latamma 0212036WL0026258 Latamma 00019 APGB0001033 1024 1024 Processed 20/05/2022 1367635633 Mrs LATHA CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chenne Kothapalle AP-12-036-012-008/060212
() 		0212036000NRG23070520220681113 07/05/2022 Sreenivasareddy 0212036WL0026258 Sreenivasareddy 00019 APGB0001033 1024 1024 Processed 20/05/2022 1367635187 Mr CHILAKAM SREENIVASA REDDY CENTRAL BANK OF INDIA(607115)
155 Chenne Kothapalle AP-12-036-012-008/060257
() 		0212036000NRG23070520220681115 07/05/2022 Raveendrareddi 0212036WL0026258 Raveendrareddi 00019 APGB0001033 1024 1024 Processed 20/05/2022 1367635108 N RAVINDRA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
156 Chenne Kothapalle AP-12-036-012-008/060264
() 		0212036000NRG23070520220681116 07/05/2022 Narayanareddi 0212036WL0026258 Narayanareddi 00019 APGB0001033 1024 1024 Processed 20/05/2022 1367635284 Mr G NARAYANA REDDY INDIAN BANK(607105)
157 Chenne Kothapalle AP-12-036-012-008/060265
() 		0212036000NRG23070520220681117 07/05/2022 Sreenivasareddi 0212036WL0026258 Sreenivasareddi 00019 APGB0001033 1024 1024 Processed 20/05/2022 1367635711 Mr SRINIVASAREDDY RAGAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chenne Kothapalle AP-12-036-012-008/060266
() 		0212036000NRG23070520220681118 07/05/2022 Adinarayanareddi 0212036WL0026258 Adinarayanareddi 00019 APGB0001033 1024 1024 Processed 20/05/2022 1367635712 Mr RANGAPPA GARI ADINARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chenne Kothapalle AP-12-036-012-008/060267
() 		0212036000NRG23070520220681119 07/05/2022 Ramachandrareddy 0212036WL0026258 Ramachandrareddy 00019 APGB0001033 1024 1024 Processed 20/05/2022 1367635710 Mr RANGAPPA GARI RAMACHANDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chenne Kothapalle AP-12-036-012-008/060277
() 		0212036000NRG23070520220680819 07/05/2022 Sarojamma 0212036WL0026251 Sarojamma 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635685 G SAROJAMMA CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-012-008/060305
() 		0212036000NRG23070520220680822 07/05/2022 Soujanya 0212036WL0026251 Soujanya 00019 APGB0001033 1072 1072 Processed 20/05/2022 1367635693 Mrs SOUJANYA KOREVIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chenne Kothapalle AP-12-036-012-008/080001
() 		0212036000NRG23060520220675705 07/05/2022 Lakshmamma 0212036WL0026120 Lakshmamma 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635152 Mrs KESANI LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chenne Kothapalle AP-12-036-012-008/080001
() 		0212036000NRG23060520220675703 07/05/2022 Peddanna 0212036WL0026120 Peddanna 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635080 Mr KESANI PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chenne Kothapalle AP-12-036-012-008/080006
() 		0212036000NRG23070520220680360 07/05/2022 Gangaratnamma 0212036WL0026235 Gangaratnamma 00019 APGB0001033 1133 1133 Processed 20/05/2022 1367635703 B GANGARATHNA CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-012-008/080006
() 		0212036000NRG23070520220680359 07/05/2022 Kishtappa 0212036WL0026235 Kishtappa 00019 APGB0001033 1133 1133 Processed 20/05/2022 1367635045 Mr KRISTAPPA B BEEDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chenne Kothapalle AP-12-036-012-008/080013
() 		0212036000NRG23070520220680361 07/05/2022 Chinnabalappa 0212036WL0026235 Chinnabalappa 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635184 Mr CHINNA BALANNA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chenne Kothapalle AP-12-036-012-008/080013
() 		0212036000NRG23070520220680363 07/05/2022 Ramulamma 0212036WL0026235 Ramulamma 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635592 Mrs RAMULAMMA RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chenne Kothapalle AP-12-036-012-008/080018
() 		0212036000NRG23070520220680364 07/05/2022 Gangaratnamma 0212036WL0026235 Gangaratnamma 00019 APGB0001033 1133 1133 Processed 20/05/2022 1367635690 SAKE GANGARATHNAMMA UNION BANK OF INDIA(508500)
169 Chenne Kothapalle AP-12-036-012-008/080020
() 		0212036000NRG23060520220673141 07/05/2022 Baalanarasimhulu 0212036WL0026066 Baalanarasimhulu 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635286 Mr BALANARASIMHLU SAAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chenne Kothapalle AP-12-036-012-008/080020
() 		0212036000NRG23060520220673142 07/05/2022 Venkatalakshmi 0212036WL0026066 Venkatalakshmi 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635130 Mrs SAKE VENKATALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chenne Kothapalle AP-12-036-012-008/080023
() 		0212036000NRG23070520220680367 07/05/2022 Chandrayudu 0212036WL0026235 Chandrayudu 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635082 Mr H R CHANDRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chenne Kothapalle AP-12-036-012-008/080023
() 		0212036000NRG23070520220680368 07/05/2022 Nagalakshmi 0212036WL0026235 Nagalakshmi 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367634948 Mrs RAMPURAM NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chenne Kothapalle AP-12-036-012-008/080024
() 		0212036000NRG23070520220680250 07/05/2022 Lakshmidevi 0212036WL0026232 Lakshmidevi 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635269 Mrs LAKSHMI DEVI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chenne Kothapalle AP-12-036-012-008/080024
() 		0212036000NRG23070520220680249 07/05/2022 Veerajinnayya 0212036WL0026232 Veerajinnayya 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635121 Mr VEERA JINNAIAH ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chenne Kothapalle AP-12-036-012-008/080025
() 		0212036000NRG23070520220680369 07/05/2022 Gangamma 0212036WL0026235 Gangamma 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635214 Mrs GANGAMMA GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chenne Kothapalle AP-12-036-012-008/080028
() 		0212036000NRG23070520220680371 07/05/2022 Chennamma 0212036WL0026235 Chennamma 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635126 Mr RAMAPURAM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chenne Kothapalle AP-12-036-012-008/080029
() 		0212036000NRG23070520220680252 07/05/2022 Mallikarjuna 0212036WL0026232 Mallikarjuna 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635007 Mr MALLIKARJUNA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chenne Kothapalle AP-12-036-012-008/080029
() 		0212036000NRG23070520220680253 07/05/2022 Manisha 0212036WL0026232 Manisha 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635020 Mrs S Manisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chenne Kothapalle AP-12-036-012-008/080029
() 		0212036000NRG23070520220680251 07/05/2022 Narayanamma 0212036WL0026232 Narayanamma 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635208 Mrs NARAYANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chenne Kothapalle AP-12-036-012-008/080030
() 		0212036000NRG23070520220680254 07/05/2022 Nagendra 0212036WL0026232 Nagendra 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635113 Mr KESANI NAGENDRA CENTRAL BANK OF INDIA(607115)
181 Chenne Kothapalle AP-12-036-012-008/080030
() 		0212036000NRG23070520220680255 07/05/2022 Sarojamma 0212036WL0026232 Sarojamma 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635145 Mrs KESANI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chenne Kothapalle AP-12-036-012-008/080033
() 		0212036000NRG23070520220680257 07/05/2022 Chandramma 0212036WL0026232 Chandramma 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635142 Mrs KESANI CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chenne Kothapalle AP-12-036-012-008/080033
() 		0212036000NRG23070520220680256 07/05/2022 Yallappa 0212036WL0026232 Yallappa 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635210 Mr YALLAPPA KEAANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chenne Kothapalle AP-12-036-012-008/080038
() 		0212036000NRG23070520220680372 07/05/2022 Ravindrareddy 0212036WL0026235 Ravindrareddy 00019 APGB0001033 1133 1133 Processed 20/05/2022 1367635118 Mr RAVINDRA REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chenne Kothapalle AP-12-036-012-008/080038
() 		0212036000NRG23070520220680373 07/05/2022 Shanthamma 0212036WL0026235 Shanthamma 00019 APGB0001033 1133 1133 Processed 20/05/2022 1367635030 MYLAVARAM SHANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
186 Chenne Kothapalle AP-12-036-012-008/080040
() 		0212036000NRG23060520220675710 07/05/2022 Lakshminarayana 0212036WL0026120 Lakshminarayana 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635223 KESANI LAKSHMINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
187 Chenne Kothapalle AP-12-036-012-008/080043
() 		0212036000NRG23070520220680259 07/05/2022 Malleswaramma 0212036WL0026232 Malleswaramma 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635612 Mrs MALLESWARAMMA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chenne Kothapalle AP-12-036-012-008/080048
() 		0212036000NRG23070520220680261 07/05/2022 Adilakshmi 0212036WL0026232 Adilakshmi 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635684 Mrs ADILAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Chenne Kothapalle AP-12-036-012-008/080048
() 		0212036000NRG23070520220680260 07/05/2022 Venkatesulu 0212036WL0026232 Venkatesulu 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635109 Mr PUJARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chenne Kothapalle AP-12-036-012-008/080049
() 		0212036000NRG23060520220675713 07/05/2022 Lingareddy 0212036WL0026120 Lingareddy 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635116 LINGA REDDY DONGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
191 Chenne Kothapalle AP-12-036-012-008/080051
() 		0212036000NRG23070520220680374 07/05/2022 Chennamma 0212036WL0026235 Chennamma 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635517 Mrs CHENNAMMA R RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chenne Kothapalle AP-12-036-012-008/080059
() 		0212036000NRG23070520220680375 07/05/2022 Mukunda 0212036WL0026235 Mukunda 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635679 KOTLAMU MUKUNDA CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-012-008/080059
() 		0212036000NRG23070520220680376 07/05/2022 Narayanamma 0212036WL0026235 Narayanamma 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635222 Mrs NARAYANAMMA KTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chenne Kothapalle AP-12-036-012-008/080064
() 		0212036000NRG23070520220680377 07/05/2022 Lakshmidevi 0212036WL0026235 Lakshmidevi 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635179 Mr LAKSHMI DEVI JARRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chenne Kothapalle AP-12-036-012-008/080067
() 		0212036000NRG23060520220675720 07/05/2022 Sarojamma 0212036WL0026120 Sarojamma 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635272 Mrs SAROJAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chenne Kothapalle AP-12-036-012-008/080068
() 		0212036000NRG23070520220680263 07/05/2022 Lakshmidevi 0212036WL0026232 Lakshmidevi 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635017 Mrs LAKSHMI DEVI CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chenne Kothapalle AP-12-036-012-008/080068
() 		0212036000NRG23070520220680262 07/05/2022 Venkatesulu 0212036WL0026232 Venkatesulu 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635018 MR CHEDIPOTHULA VENKATESH STATE BANK OF INDIA(508548)
198 Chenne Kothapalle AP-12-036-012-008/080070
() 		0212036000NRG23070520220680378 07/05/2022 Naganna 0212036WL0026235 Naganna 00019 APGB0001033 1133 1133 Processed 20/05/2022 1367635084 Mr H PEDDINTI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Chenne Kothapalle AP-12-036-012-008/080070
() 		0212036000NRG23070520220680379 07/05/2022 Ramalakshmamma 0212036WL0026235 Ramalakshmamma 00019 APGB0001033 1133 1133 Processed 20/05/2022 1367635038 Mrs RAMALAKSHMAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chenne Kothapalle AP-12-036-012-008/080074
() 		0212036000NRG23070520220680264 07/05/2022 Muthyalamma 0212036WL0026232 Muthyalamma 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635195 Mrs MUTHYALAMMA SIRIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chenne Kothapalle AP-12-036-012-008/080084
() 		0212036000NRG23070520220680380 07/05/2022 Krishnamma 0212036WL0026235 Krishnamma 00019 APGB0001033 1133 1133 Processed 20/05/2022 1367635707 Mrs KRISHNAVENI RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chenne Kothapalle AP-12-036-012-008/080085
() 		0212036000NRG23070520220680269 07/05/2022 Akkamma 0212036WL0026232 Akkamma 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635032 Mrs AKKAMMA ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chenne Kothapalle AP-12-036-012-008/080085
() 		0212036000NRG23070520220680268 07/05/2022 Sreeramulu 0212036WL0026232 Sreeramulu 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635027 Mr ARVETI SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chenne Kothapalle AP-12-036-012-008/080098
() 		0212036000NRG23070520220680381 07/05/2022 Peddakka 0212036WL0026235 Peddakka 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635215 Mrs PEDDAKKA BEDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chenne Kothapalle AP-12-036-012-008/080100
() 		0212036000NRG23070520220680382 07/05/2022 Naaraayana 0212036WL0026235 Naaraayana 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635716 MR NARAYANA VENKATAMPALLI STATE BANK OF INDIA(508548)
206 Chenne Kothapalle AP-12-036-012-008/080100
() 		0212036000NRG23070520220680383 07/05/2022 Nagasudha 0212036WL0026235 Nagasudha 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635704 Mrs NAGA SUDHA VENKATAMAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chenne Kothapalle AP-12-036-012-008/080101
() 		0212036000NRG23070520220680384 07/05/2022 Linganna 0212036WL0026235 Linganna 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635085 V LINGANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
208 Chenne Kothapalle AP-12-036-012-008/080107
() 		0212036000NRG23070520220680386 07/05/2022 Lakshminarsamma 0212036WL0026235 Lakshminarsamma 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635127 Mr SAKE LAXMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chenne Kothapalle AP-12-036-012-008/080107
() 		0212036000NRG23070520220680385 07/05/2022 Naganna 0212036WL0026235 Naganna 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635083 Mr SAKE NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chenne Kothapalle AP-12-036-012-008/080108
() 		0212036000NRG23070520220680275 07/05/2022 Venkatamma 0212036WL0026232 Venkatamma 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635202 VENKATAMMA JARIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chenne Kothapalle AP-12-036-012-008/080108
() 		0212036000NRG23070520220680274 07/05/2022 Venkatareddy 0212036WL0026232 Venkatareddy 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635107 Mr JERIPOTHULA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chenne Kothapalle AP-12-036-012-008/080115
() 		0212036000NRG23060520220673152 07/05/2022 Lakshmidevi 0212036WL0026066 Lakshmidevi 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635696 Mrs LAXMIDEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chenne Kothapalle AP-12-036-012-008/080115
() 		0212036000NRG23060520220673151 07/05/2022 Naganna 0212036WL0026066 Naganna 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635155 SAKE NAGANNA UNION BANK OF INDIA(508500)
214 Chenne Kothapalle AP-12-036-012-008/080118
() 		0212036000NRG23070520220680388 07/05/2022 Narayanamma 0212036WL0026235 Narayanamma 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635590 Mrs NARAYANAMMA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chenne Kothapalle AP-12-036-012-008/080127
() 		0212036000NRG23060520220675737 07/05/2022 Lakshmamma 0212036WL0026120 Lakshmamma 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635631 Mrs LAXMAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chenne Kothapalle AP-12-036-012-008/080127
() 		0212036000NRG23060520220675738 07/05/2022 Potalayya 0212036WL0026120 Potalayya 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635698 Mr POTHALAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chenne Kothapalle AP-12-036-012-008/080136
() 		0212036000NRG23070520220680278 07/05/2022 Ratnamma 0212036WL0026232 Ratnamma 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635615 Mrs RATNAMMA KAMMITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chenne Kothapalle AP-12-036-012-008/080144
() 		0212036000NRG23070520220680282 07/05/2022 Rangareddy 0212036WL0026232 Rangareddy 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635123 Mr JERRIPOTULA RANGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chenne Kothapalle AP-12-036-012-008/080149
() 		0212036000NRG23070520220680390 07/05/2022 Adeppa 0212036WL0026235 Adeppa 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635628 ADEPPA YARRA JINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chenne Kothapalle AP-12-036-012-008/080149
() 		0212036000NRG23070520220680391 07/05/2022 Bhaagyamma 0212036WL0026235 Bhaagyamma 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635629 BHAGYAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chenne Kothapalle AP-12-036-012-008/080150
() 		0212036000NRG23070520220680392 07/05/2022 Chandrakala 0212036WL0026235 Chandrakala 00019 APGB0001033 1133 1133 Processed 20/05/2022 1367635039 Mrs CHANDRAKALA VENKATAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chenne Kothapalle AP-12-036-012-008/080150
() 		0212036000NRG23070520220680393 07/05/2022 Peddanna 0212036WL0026235 Peddanna 00019 APGB0001033 1133 1133 Processed 20/05/2022 1367635041 Mr PEDDANNA VENKATAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chenne Kothapalle AP-12-036-012-008/080154
() 		0212036000NRG23060520220673159 07/05/2022 Chinnapareddy 0212036WL0026066 Chinnapareddy 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635188 Mr JERRIPOTHULA CHINNAAPPIREDDY INDIAN BANK(607105)
224 Chenne Kothapalle AP-12-036-012-008/080154
() 		0212036000NRG23060520220673160 07/05/2022 Padmaavathi 0212036WL0026066 Padmaavathi 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635598 Mrs PADMAVATHI JERRIPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chenne Kothapalle AP-12-036-012-008/080155
() 		0212036000NRG23070520220680289 07/05/2022 Vanitha 0212036WL0026232 Vanitha 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635034 Mrs VANITHA JERIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chenne Kothapalle AP-12-036-012-008/080155
() 		0212036000NRG23070520220680288 07/05/2022 Venkateswarareddy 0212036WL0026232 Venkateswarareddy 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635042 MR J VENKATESWARA REDDY STATE BANK OF INDIA(508548)
227 Chenne Kothapalle AP-12-036-012-008/080157
() 		0212036000NRG23070520220680291 07/05/2022 Obulamma 0212036WL0026232 Obulamma 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635128 Mrs CHEDIPOTHULA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chenne Kothapalle AP-12-036-012-008/080157
() 		0212036000NRG23070520220680290 07/05/2022 Veerajinnayya 0212036WL0026232 Veerajinnayya 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635154 Mr CHEDIPOTHULA VEERANJINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chenne Kothapalle AP-12-036-012-008/080161
() 		0212036000NRG23060520220673162 07/05/2022 Naarayanamma 0212036WL0026066 Naarayanamma 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635263 Mrs NARAYANAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chenne Kothapalle AP-12-036-012-008/080161
() 		0212036000NRG23060520220673161 07/05/2022 Pothanna 0212036WL0026066 Pothanna 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635181 Mr POTHANNA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chenne Kothapalle AP-12-036-012-008/080162
() 		0212036000NRG23060520220673163 07/05/2022 Kristappa 0212036WL0026066 Kristappa 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635714 Mr KRISTAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Chenne Kothapalle AP-12-036-012-008/080162
() 		0212036000NRG23060520220673164 07/05/2022 Mutyaalamma 0212036WL0026066 Mutyaalamma 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635132 Mrs S MUTHYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chenne Kothapalle AP-12-036-012-008/080163
() 		0212036000NRG23070520220680394 07/05/2022 Prabaavati 0212036WL0026235 Prabaavati 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635268 Mrs PRABHAVATHI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Chenne Kothapalle AP-12-036-012-008/080164
() 		0212036000NRG23070520220680395 07/05/2022 Bhaskar 0212036WL0026235 Bhaskar 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635004 Mr BHASKARA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chenne Kothapalle AP-12-036-012-008/080165
() 		0212036000NRG23070520220680396 07/05/2022 Adeppa 0212036WL0026235 Adeppa 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635006 Mr ADEPPA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Chenne Kothapalle AP-12-036-012-008/080165
() 		0212036000NRG23070520220680397 07/05/2022 Raamulamma 0212036WL0026235 Raamulamma 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635270 Mrs RAMULAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chenne Kothapalle AP-12-036-012-008/080171
() 		0212036000NRG23070520220680297 07/05/2022 Naarayanamma 0212036WL0026232 Naarayanamma 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635144 Mrs KESANI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Chenne Kothapalle AP-12-036-012-008/080175
() 		0212036000NRG23060520220675749 07/05/2022 Sarojamma 0212036WL0026120 Sarojamma 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635427 Mrs SAROJAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Chenne Kothapalle AP-12-036-012-008/080183
() 		0212036000NRG23070520220680301 07/05/2022 Nagalakshmamma 0212036WL0026232 Nagalakshmamma 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635180 Mrs NAGALAKSHMAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chenne Kothapalle AP-12-036-012-008/080185
() 		0212036000NRG23070520220680302 07/05/2022 Raamalakshmamma 0212036WL0026232 Raamalakshmamma 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635490 Mrs RAMALAXMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Chenne Kothapalle AP-12-036-012-008/080186
() 		0212036000NRG23070520220680398 07/05/2022 Ranganath 0212036WL0026235 Ranganath 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635141 Mr C RANGANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Chenne Kothapalle AP-12-036-012-008/080186
() 		0212036000NRG23070520220680399 07/05/2022 Saalamma 0212036WL0026235 Saalamma 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367634981 Mrs CHEDIPOTHULA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chenne Kothapalle AP-12-036-012-008/080192
() 		0212036000NRG23070520220680303 07/05/2022 Gangadhara 0212036WL0026232 Gangadhara 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635089 MR KESANI GANGADRI STATE BANK OF INDIA(508548)
244 Chenne Kothapalle AP-12-036-012-008/080192
() 		0212036000NRG23070520220680304 07/05/2022 Gangartnamma 0212036WL0026232 Gangartnamma 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635143 Mrs KESANI GANGARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Chenne Kothapalle AP-12-036-012-008/080193
() 		0212036000NRG23060520220675755 07/05/2022 Chennareddy 0212036WL0026120 Chennareddy 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635150 D CHANNA REDDY S O RAMI REDDY CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-012-008/080193
() 		0212036000NRG23060520220675756 07/05/2022 Narayanamma 0212036WL0026120 Narayanamma 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635296 Mrs NARAYANAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Chenne Kothapalle AP-12-036-012-008/080203
() 		0212036000NRG23070520220680401 07/05/2022 Bojjamma 0212036WL0026235 Bojjamma 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635499 YANUMULA BOJJAMMA CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-012-008/080206
() 		0212036000NRG23060520220677244 07/05/2022 Lakshminarayanamma 0212036WL0026144 Lakshminarayanamma 00019 APGB0001033 1209 1209 Processed 20/05/2022 1367635281 Mrs LAXMINARAYANAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Chenne Kothapalle AP-12-036-012-008/080207
() 		0212036000NRG23070520220680306 07/05/2022 Prameela 0212036WL0026232 Prameela 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635280 Mrs PRAMEELA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Chenne Kothapalle AP-12-036-012-008/080219
() 		0212036000NRG23070520220680308 07/05/2022 Peddakka 0212036WL0026232 Peddakka 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635146 Mrs PEDDAKKA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Chenne Kothapalle AP-12-036-012-008/080221
() 		0212036000NRG23060520220673168 07/05/2022 Nageswaramma 0212036WL0026066 Nageswaramma 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635120 Mrs DONGALA NAGESWARAMMA INDIAN BANK(607105)
252 Chenne Kothapalle AP-12-036-012-008/080229
() 		0212036000NRG23060520220675762 07/05/2022 Barathi 0212036WL0026120 Barathi 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635419 Mrs BHARATHI GACCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Chenne Kothapalle AP-12-036-012-008/080229
() 		0212036000NRG23060520220675761 07/05/2022 Sesadri 0212036WL0026120 Sesadri 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635418 Mr SESHADRI GACCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Chenne Kothapalle AP-12-036-012-008/080235
() 		0212036000NRG23070520220680402 07/05/2022 Naganna 0212036WL0026235 Naganna 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635678 Mr SAKE NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Chenne Kothapalle AP-12-036-012-008/080240
() 		0212036000NRG23070520220680311 07/05/2022 Alivelamma 0212036WL0026232 Alivelamma 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635201 Mrs ALIVELAMMA MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chenne Kothapalle AP-12-036-012-008/080243
() 		0212036000NRG23060520220673172 07/05/2022 Kalpana 0212036WL0026066 Kalpana 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635278 Mrs KALPANA RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Chenne Kothapalle AP-12-036-012-008/080248
() 		0212036000NRG23070520220680312 07/05/2022 Adeppa 0212036WL0026232 Adeppa 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635148 Mr C ADEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Chenne Kothapalle AP-12-036-012-008/080248
() 		0212036000NRG23070520220680313 07/05/2022 Varalakshmi 0212036WL0026232 Varalakshmi 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635001 Mrs VARALAKSHMI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Chenne Kothapalle AP-12-036-012-008/080259
() 		0212036000NRG23060520220673175 07/05/2022 Cinavenkatamma 0212036WL0026066 Cinavenkatamma 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635131 Mrs MYLARAPU CHI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Chenne Kothapalle AP-12-036-012-008/080259
() 		0212036000NRG23060520220673176 07/05/2022 Nandakumari 0212036WL0026066 Nandakumari 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635719 MRS MILARAPU NANDA KUMARI STATE BANK OF INDIA(508548)
261 Chenne Kothapalle AP-12-036-012-008/080259
() 		0212036000NRG23060520220673177 07/05/2022 Subbareddy 0212036WL0026066 Subbareddy 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635285 Mr SUBBA REDDY MYLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Chenne Kothapalle AP-12-036-012-008/080270
() 		0212036000NRG23070520220680404 07/05/2022 Anjinamma 0212036WL0026235 Anjinamma 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635585 Mrs RAMPURAM ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Chenne Kothapalle AP-12-036-012-008/080270
() 		0212036000NRG23070520220680403 07/05/2022 Gangadri 0212036WL0026235 Gangadri 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635588 Mr GANGADRI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Chenne Kothapalle AP-12-036-012-008/080271
() 		0212036000NRG23070520220680315 07/05/2022 Mutyalamma 0212036WL0026232 Mutyalamma 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635003 Mrs MUTHYALAMMA CHEDI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Chenne Kothapalle AP-12-036-012-008/080271
() 		0212036000NRG23070520220680314 07/05/2022 Verajinnayya 0212036WL0026232 Verajinnayya 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367634982 Mr VEERAJINNAIAH CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Chenne Kothapalle AP-12-036-012-008/080274
() 		0212036000NRG23060520220673179 07/05/2022 Jayamma 0212036WL0026066 Jayamma 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635701 MRS SAKE JAYAMMA STATE BANK OF INDIA(508548)
267 Chenne Kothapalle AP-12-036-012-008/080274
() 		0212036000NRG23060520220673178 07/05/2022 Ramanna 0212036WL0026066 Ramanna 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635687 Mr RAMANNA SAAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Chenne Kothapalle AP-12-036-012-008/080284
() 		0212036000NRG23070520220680405 07/05/2022 Nagaraju 0212036WL0026235 Nagaraju 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635627 Mr NAGARAJU R RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Chenne Kothapalle AP-12-036-012-008/080309
() 		0212036000NRG23060520220675773 07/05/2022 jyothi 0212036WL0026120 jyothi 00019 APGB0001033 1239 1239 Rejected 20/05/2022 1367635002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Chenne Kothapalle AP-12-036-012-008/080309
() 		0212036000NRG23060520220675772 07/05/2022 raamacaMdra 0212036WL0026120 raamacaMdra 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367634983 Mr RAMACHANDRA CHEDIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Chenne Kothapalle AP-12-036-012-008/080318
() 		0212036000NRG23060520220675777 07/05/2022 jayaneeru 0212036WL0026120 jayaneeru 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635697 Mrs JAYINI DEVI DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Chenne Kothapalle AP-12-036-012-008/080318
() 		0212036000NRG23060520220675776 07/05/2022 Prakash 0212036WL0026120 Prakash 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635689 PRAKASH REDDY DONGAL IDBI BANK(607095)
273 Chenne Kothapalle AP-12-036-012-008/080321
() 		0212036000NRG23060520220675779 07/05/2022 Alivelamma 0212036WL0026120 Alivelamma 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635686 Mrs ALIVELAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Chenne Kothapalle AP-12-036-012-008/080340
() 		0212036000NRG23070520220680406 07/05/2022 Murali Krishna 0212036WL0026235 Murali Krishna 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635466 Mr MURALIKRISHNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Chenne Kothapalle AP-12-036-012-008/080341
() 		0212036000NRG23070520220680408 07/05/2022 Aruna 0212036WL0026235 Aruna 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635450 Mrs ARUNAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Chenne Kothapalle AP-12-036-012-008/080341
() 		0212036000NRG23070520220680407 07/05/2022 Ramamohan 0212036WL0026235 Ramamohan 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635416 Mr RAMMOHAN SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Chenne Kothapalle AP-12-036-012-008/080342
() 		0212036000NRG23070520220680409 07/05/2022 Harikrishna 0212036WL0026235 Harikrishna 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635011 Y HARIKRISHNA CANARA BANK(508532)
278 Chenne Kothapalle AP-12-036-012-008/080342
() 		0212036000NRG23070520220680410 07/05/2022 Suresh 0212036WL0026235 Suresh 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635008 Yanamala Suresh BANK OF BARODA(606985)
279 Chenne Kothapalle AP-12-036-012-008/080349
() 		0212036000NRG23060520220675783 07/05/2022 Mamata 0212036WL0026120 Mamata 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635709 Ms DONTI REDDY GARI MAMATHA D O SANJEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Chenne Kothapalle AP-12-036-012-008/080353
() 		0212036000NRG23070520220680324 07/05/2022 Gangamma 0212036WL0026232 Gangamma 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635122 Mrs KESARI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Chenne Kothapalle AP-12-036-012-008/080354
() 		0212036000NRG23060520220675785 07/05/2022 sailaja 0212036WL0026120 sailaja 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635688 Mrs SAILAJA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Chenne Kothapalle AP-12-036-012-008/080369
() 		0212036000NRG23060520220673182 07/05/2022 Manjunatha Reddy 0212036WL0026066 Manjunatha Reddy 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635282 DONGALA MANJUNATHA REDDY ICICI BANK LTD(508534)
283 Chenne Kothapalle AP-12-036-012-008/080378
() 		0212036000NRG23060520220675791 07/05/2022 Rajasekhar Reddy 0212036WL0026120 Rajasekhar Reddy 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635717 JERRIPOTHULA RAJASHEKAR REDDY UNION BANK OF INDIA(508500)
284 Chenne Kothapalle AP-12-036-012-008/080391
() 		0212036000NRG23070520220680335 07/05/2022 Lokesh Kumar Reddy 0212036WL0026232 Lokesh Kumar Reddy 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635507 Mr LOKESH KUMAR REDDY JERRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Chenne Kothapalle AP-12-036-012-008/080394
() 		0212036000NRG23060520220675794 07/05/2022 Venkatamma 0212036WL0026120 Venkatamma 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635420 Mrs VENKATAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Chenne Kothapalle AP-12-036-012-008/080395
() 		0212036000NRG23060520220675795 07/05/2022 Lakshmamma 0212036WL0026120 Lakshmamma 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635110 Mrs DONGALA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Chenne Kothapalle AP-12-036-012-008/080396
() 		0212036000NRG23070520220680412 07/05/2022 Aruna 0212036WL0026235 Aruna 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635593 Mrs ARUNA RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Chenne Kothapalle AP-12-036-012-008/080398
() 		0212036000NRG23070520220680336 07/05/2022 Anjineyulu 0212036WL0026232 Anjineyulu 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635005 Mr ANJINEYULU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Chenne Kothapalle AP-12-036-012-008/080406
() 		0212036000NRG23070520220680339 07/05/2022 venkatesulu 0212036WL0026232 venkatesulu 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635683 MR SAKE VENKATESH STATE BANK OF INDIA(508548)
290 Chenne Kothapalle AP-12-036-012-008/080417
() 		0212036000NRG23070520220680413 07/05/2022 Amarnatha 0212036WL0026235 Amarnatha 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635117 Mr AMARNATH MAALA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Chenne Kothapalle AP-12-036-012-008/080427
() 		0212036000NRG23070520220680415 07/05/2022 Ashok 0212036WL0026235 Ashok 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367634962 R ASHOK UNION BANK OF INDIA(508500)
292 Chenne Kothapalle AP-12-036-012-008/080427
() 		0212036000NRG23070520220680414 07/05/2022 Gangadri 0212036WL0026235 Gangadri 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367634963 Mr GANGADRI RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Chenne Kothapalle AP-12-036-012-008/080427
() 		0212036000NRG23070520220680416 07/05/2022 Mahalakshmi 0212036WL0026235 Mahalakshmi 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367634964 MAHALAKSHMI V V CANARA BANK(508532)
294 Chenne Kothapalle AP-12-036-012-008/080437
() 		0212036000NRG23060520220673186 07/05/2022 Baskar reddy 0212036WL0026066 Baskar reddy 00019 APGB0001033 1242 1242 Processed 20/05/2022 1367635611 Mr BHASKAR REDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Chenne Kothapalle AP-12-036-012-008/080438
() 		0212036000NRG23060520220675808 07/05/2022 Vijaychandra reddy 0212036WL0026120 Vijaychandra reddy 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635713 Mr VIJAYACHANDRA REDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Chenne Kothapalle AP-12-036-012-008/080446
() 		0212036000NRG23070520220680420 07/05/2022 Akhil 0212036WL0026235 Akhil 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367634993 Mr AKHIL ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Chenne Kothapalle AP-12-036-012-008/080452
() 		0212036000NRG23070520220680423 07/05/2022 Murali 0212036WL0026235 Murali 00019 APGB0001033 1133 1133 Processed 20/05/2022 1367635451 Mr MURALI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Chenne Kothapalle AP-12-036-012-008/080455
() 		0212036000NRG23070520220680063 07/05/2022 Bhargava reddy 0212036WL0026227 Bhargava reddy 00019 APGB0001033 1266 1266 Processed 20/05/2022 1367635597 Mr RAVULAPALLI BHARGAVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Chenne Kothapalle AP-12-036-012-008/080459
() 		0212036000NRG23070520220680346 07/05/2022 Krishnareddy 0212036WL0026232 Krishnareddy 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635508 DONGALA KRISHA REDDY UNION BANK OF INDIA(508500)
300 Chenne Kothapalle AP-12-036-012-008/080459
() 		0212036000NRG23070520220680347 07/05/2022 Pavithra 0212036WL0026232 Pavithra 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635510 PAVITHRA DONGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
301 Chenne Kothapalle AP-12-036-012-008/080478
() 		0212036000NRG23070520220680426 07/05/2022 Anusha 0212036WL0026235 Anusha 00019 APGB0001033 1133 1133 Processed 20/05/2022 1367635043 Miss ANUSHA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Chenne Kothapalle AP-12-036-012-008/080479
() 		0212036000NRG23060520220675816 07/05/2022 ARUNA 0212036WL0026120 ARUNA 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635721 MISS E ARUNA STATE BANK OF INDIA(508548)
303 Chenne Kothapalle AP-12-036-012-008/080480
() 		0212036000NRG23070520220680427 07/05/2022 ASWINI 0212036WL0026235 ASWINI 00019 APGB0001033 1133 1133 Processed 20/05/2022 1367635722 Miss RAMPURAM ASWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Chenne Kothapalle AP-12-036-012-008/080481
() 		0212036000NRG23070520220680350 07/05/2022 BAYAMMA 0212036WL0026232 BAYAMMA 00019 APGB0001033 1232 1232 Processed 20/05/2022 1367635616 Mrs KARE BAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Chenne Kothapalle AP-12-036-012-008/080495
() 		0212036000NRG23070520220680434 07/05/2022 Hemant Kumar Reddy 0212036WL0026235 Hemant Kumar Reddy 00019 APGB0001033 1360 1360 Processed 20/05/2022 1367635718 Mr Jerripotula Hemant Kumar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Chenne Kothapalle AP-12-036-012-008/080499
() 		0212036000NRG23060520220675821 07/05/2022 Jyoshna 0212036WL0026120 Jyoshna 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635417 MS MYLAVARAM JYOSHNA STATE BANK OF INDIA(508548)
307 Chenne Kothapalle AP-12-036-012-008/080503
() 		0212036000NRG23060520220675822 07/05/2022 Sainath reddy 0212036WL0026120 Sainath reddy 00019 APGB0001033 1239 1239 Processed 20/05/2022 1367635449 Mr SAINATH REDDY RALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Chenne Kothapalle AP-12-036-014-010/010352
() 		0212036000NRG23060520220657598 07/05/2022 Manohara 0212036WL0025686 Manohara 00019 APGB0001033 1440 1440 Processed 20/05/2022 1367635621 Mr M MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Chenne Kothapalle AP-12-036-014-010/020076
() 		0212036000NRG23060520220652195 07/05/2022 Papanna 0212036WL0025531 Papanna 00019 APGB0001033 860 860 Processed 20/05/2022 1367635558 Mr HARIJANA PAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Chenne Kothapalle AP-12-036-014-010/020078
() 		0212036000NRG23060520220652197 07/05/2022 Eswaramma 0212036WL0025531 Eswaramma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635531 Mrs ESWARAMMA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Chenne Kothapalle AP-12-036-014-010/020078
() 		0212036000NRG23060520220652196 07/05/2022 Narappa 0212036WL0025531 Narappa 00019 APGB0001033 860 860 Processed 20/05/2022 1367635527 NARAPPA UADAMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
312 Chenne Kothapalle AP-12-036-014-010/020080
() 		0212036000NRG23060520220652198 07/05/2022 Kesappa 0212036WL0025531 Kesappa 00019 APGB0001033 860 860 Processed 20/05/2022 1367635092 Mr D KESANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Chenne Kothapalle AP-12-036-014-010/020081
() 		0212036000NRG23060520220652199 07/05/2022 Channamma 0212036WL0025531 Channamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635489 Mrs CHANNAKKA MASE ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Chenne Kothapalle AP-12-036-014-010/020094
() 		0212036000NRG23060520220652201 07/05/2022 Adilakshmi 0212036WL0025531 Adilakshmi 00019 APGB0001033 860 860 Processed 20/05/2022 1367635252 THANGIMA ADILAKSHMI INDUSIND BANK(607189)
315 Chenne Kothapalle AP-12-036-014-010/020094
() 		0212036000NRG23060520220652200 07/05/2022 Veranarappa 0212036WL0025531 Veranarappa 00019 APGB0001033 860 860 Processed 20/05/2022 1367635529 Mr VEERANARAPPA TANGIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Chenne Kothapalle AP-12-036-014-010/020098
() 		0212036000NRG23060520220652203 07/05/2022 Nagalakshmi 0212036WL0025531 Nagalakshmi 00019 APGB0001033 860 860 Processed 20/05/2022 1367635563 Ms NAGALAKSHMAMMA B BATHENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Chenne Kothapalle AP-12-036-014-010/020102
() 		0212036000NRG23060520220652204 07/05/2022 Chennamma 0212036WL0025531 Chennamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635290 Mrs CHENNAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Chenne Kothapalle AP-12-036-014-010/020107
() 		0212036000NRG23060520220652206 07/05/2022 Chalapati 0212036WL0025531 Chalapati 00019 APGB0001033 860 860 Processed 20/05/2022 1367635178 MR U CHALAPATHI STATE BANK OF INDIA(508548)
319 Chenne Kothapalle AP-12-036-014-010/020107
() 		0212036000NRG23060520220652207 07/05/2022 Sulochanamma 0212036WL0025531 Sulochanamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635162 MS UDAMULA SULOCHANAMMA STATE BANK OF INDIA(508548)
320 Chenne Kothapalle AP-12-036-014-010/020108
() 		0212036000NRG23060520220652208 07/05/2022 Kesavayya 0212036WL0025531 Kesavayya 00019 APGB0001033 860 860 Processed 20/05/2022 1367635211 Mr KESAVAIAH UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Chenne Kothapalle AP-12-036-014-010/020109
() 		0212036000NRG23060520220652211 07/05/2022 Pedda Akkamma 0212036WL0025531 Pedda Akkamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635565 Mrs PEDDA AKKAMMA GARIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Chenne Kothapalle AP-12-036-014-010/020114
() 		0212036000NRG23060520220652213 07/05/2022 Chinnaakkamma 0212036WL0025531 Chinnaakkamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635250 Mrs CHINNAKKA RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Chenne Kothapalle AP-12-036-014-010/020114
() 		0212036000NRG23060520220652212 07/05/2022 Nagappa 0212036WL0025531 Nagappa 00019 APGB0001033 860 860 Processed 20/05/2022 1367635273 Mr NAGAPPA RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Chenne Kothapalle AP-12-036-014-010/020115
() 		0212036000NRG23060520220652215 07/05/2022 Chinna Kesamma 0212036WL0025531 Chinna Kesamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635530 CHINNAKKAMMA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Chenne Kothapalle AP-12-036-014-010/020116
() 		0212036000NRG23060520220652217 07/05/2022 Adilakshmamma 0212036WL0025531 Adilakshmamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635159 Mrs T ADILAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Chenne Kothapalle AP-12-036-014-010/020116
() 		0212036000NRG23060520220652216 07/05/2022 Chandrayudu 0212036WL0025531 Chandrayudu 00019 APGB0001033 860 860 Processed 20/05/2022 1367635246 Mr CHINNA CHANDRAYADU T ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Chenne Kothapalle AP-12-036-014-010/020119
() 		0212036000NRG23060520220652218 07/05/2022 Lakshidevi 0212036WL0025531 Lakshidevi 00019 APGB0001033 860 860 Processed 20/05/2022 1367635217 Mrs LAKSHMIDEVI BODIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Chenne Kothapalle AP-12-036-014-010/020120
() 		0212036000NRG23060520220652220 07/05/2022 Leelamma 0212036WL0025531 Leelamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635229 Mrs NEELAMMA PALLAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Chenne Kothapalle AP-12-036-014-010/020122
() 		0212036000NRG23060520220652222 07/05/2022 Rajappa 0212036WL0025531 Rajappa 00019 APGB0001033 860 860 Processed 20/05/2022 1367635206 Mr B RAJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Chenne Kothapalle AP-12-036-014-010/020122
() 		0212036000NRG23060520220652221 07/05/2022 Ramanjinamma 0212036WL0025531 Ramanjinamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635251 Mrs RAMANJAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Chenne Kothapalle AP-12-036-014-010/020123
() 		0212036000NRG23060520220652223 07/05/2022 Rajamma 0212036WL0025531 Rajamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635534 Mrs RAJAMMA B BODIMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Chenne Kothapalle AP-12-036-014-010/020123
() 		0212036000NRG23060520220652224 07/05/2022 Sekharayya 0212036WL0025531 Sekharayya 00019 APGB0001033 860 860 Processed 20/05/2022 1367635216 Mr SHEKARAPPA BODIMALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Chenne Kothapalle AP-12-036-014-010/020125
() 		0212036000NRG23060520220652228 07/05/2022 Narasimhudu 0212036WL0025531 Narasimhudu 00019 APGB0001033 688 688 Processed 20/05/2022 1367635254 Mr NARASIMHUDU U UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chenne Kothapalle AP-12-036-014-010/020126
() 		0212036000NRG23060520220652230 07/05/2022 Raju 0212036WL0025531 Raju 00019 APGB0001033 860 860 Processed 20/05/2022 1367635560 Mr RAJAPPA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Chenne Kothapalle AP-12-036-014-010/020126
() 		0212036000NRG23060520220652229 07/05/2022 Sugunamma 0212036WL0025531 Sugunamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635568 Mrs SUGUNA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Chenne Kothapalle AP-12-036-014-010/020127
() 		0212036000NRG23060520220652231 07/05/2022 Nagulamma 0212036WL0025531 Nagulamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635248 Mrs NAGULAMMA RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Chenne Kothapalle AP-12-036-014-010/020128
() 		0212036000NRG23060520220652234 07/05/2022 Chnadra 0212036WL0025531 Chnadra 00019 APGB0001033 860 860 Processed 20/05/2022 1367635292 VADDAMMA CHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
338 Chenne Kothapalle AP-12-036-014-010/020128
() 		0212036000NRG23060520220652233 07/05/2022 Nagaratnamma 0212036WL0025531 Nagaratnamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635533 Mrs NAGARATHNAMMA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Chenne Kothapalle AP-12-036-014-010/020137
() 		0212036000NRG23060520220652235 07/05/2022 Anjinamma 0212036WL0025531 Anjinamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635564 Ms U ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Chenne Kothapalle AP-12-036-014-010/020137
() 		0212036000NRG23060520220652236 07/05/2022 Narasimhulu 0212036WL0025531 Narasimhulu 00019 APGB0001033 860 860 Processed 20/05/2022 1367635194 Mr PEDDA NARASIMHULU UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Chenne Kothapalle AP-12-036-014-010/020146
() 		0212036000NRG23060520220652237 07/05/2022 Gangamma 0212036WL0025531 Gangamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635487 Mrs GANGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Chenne Kothapalle AP-12-036-014-010/020147
() 		0212036000NRG23060520220652239 07/05/2022 Ramakrisna 0212036WL0025531 Ramakrisna 00019 APGB0001033 860 860 Processed 20/05/2022 1367635293 MR M RAMAKRISHNA STATE BANK OF INDIA(508548)
343 Chenne Kothapalle AP-12-036-014-010/020147
() 		0212036000NRG23060520220652238 07/05/2022 Saileela 0212036WL0025531 Saileela 00019 APGB0001033 860 860 Processed 20/05/2022 1367635253 Mrs NEELAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Chenne Kothapalle AP-12-036-014-010/020154
() 		0212036000NRG23060520220652246 07/05/2022 Ramalakshmi 0212036WL0025531 Ramalakshmi 00019 APGB0001033 860 860 Processed 20/05/2022 1367635474 Mrs RAMA LAKSHMI UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Chenne Kothapalle AP-12-036-014-010/020156
() 		0212036000NRG23060520220652248 07/05/2022 Akkulappa 0212036WL0025531 Akkulappa 00019 APGB0001033 860 860 Processed 20/05/2022 1367635153 Mr CHIMALA AKKULAPPA CENTRAL BANK OF INDIA(607115)
346 Chenne Kothapalle AP-12-036-014-010/020156
() 		0212036000NRG23060520220652247 07/05/2022 Narasamma 0212036WL0025531 Narasamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635569 Mrs NARASAMMA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Chenne Kothapalle AP-12-036-014-010/020158
() 		0212036000NRG23060520220652249 07/05/2022 Uttamma 0212036WL0025531 Uttamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635276 Mrs UTHAMMA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Chenne Kothapalle AP-12-036-014-010/020159
() 		0212036000NRG23060520220652250 07/05/2022 Lakshminarasamma 0212036WL0025531 Lakshminarasamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635535 Mrs LAXMINARASAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Chenne Kothapalle AP-12-036-014-010/020167
() 		0212036000NRG23060520220652253 07/05/2022 Narasamma 0212036WL0025531 Narasamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635536 Mrs NARASAMMA ADI ANDHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Chenne Kothapalle AP-12-036-014-010/020168
() 		0212036000NRG23060520220652254 07/05/2022 Lakshmidevi 0212036WL0025531 Lakshmidevi 00019 APGB0001033 860 860 Processed 20/05/2022 1367635467 Mrs LAXMI DEVI BAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Chenne Kothapalle AP-12-036-014-010/020180
() 		0212036000NRG23060520220652260 07/05/2022 Cennappa 0212036WL0025531 Cennappa 00019 APGB0001033 860 860 Processed 20/05/2022 1367635261 Mr YAPAMANU CHENNAPPA CENTRAL BANK OF INDIA(607115)
352 Chenne Kothapalle AP-12-036-014-010/020180
() 		0212036000NRG23060520220652261 07/05/2022 Sivamma 0212036WL0025531 Sivamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635160 Mrs P SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Chenne Kothapalle AP-12-036-014-010/020239
() 		0212036000NRG23060520220652264 07/05/2022 bayamma 0212036WL0025531 bayamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635575 Mrs Bayamma p ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Chenne Kothapalle AP-12-036-014-010/020240
() 		0212036000NRG23060520220652266 07/05/2022 Madhavi 0212036WL0025531 Madhavi 00019 APGB0001033 860 860 Processed 20/05/2022 1367635561 Mrs MADHAVI DARABOYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Chenne Kothapalle AP-12-036-014-010/020245
() 		0212036000NRG23060520220652269 07/05/2022 Nirmala 0212036WL0025531 Nirmala 00019 APGB0001033 860 860 Processed 20/05/2022 1367635562 Mrs NIRMALA PALLAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Chenne Kothapalle AP-12-036-014-010/020248
() 		0212036000NRG23060520220652273 07/05/2022 Swapna 0212036WL0025531 Swapna 00019 APGB0001033 860 860 Processed 20/05/2022 1367635572 Mrs SWAPNA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Chenne Kothapalle AP-12-036-014-010/020251
() 		0212036000NRG23060520220652275 07/05/2022 Adhilakshmi 0212036WL0025531 Adhilakshmi 00019 APGB0001033 860 860 Processed 20/05/2022 1367635573 Mrs R Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Chenne Kothapalle AP-12-036-014-010/020251
() 		0212036000NRG23060520220652274 07/05/2022 Rajendra 0212036WL0025531 Rajendra 00019 APGB0001033 860 860 Processed 20/05/2022 1367635294 Mr RAJENDRA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Chenne Kothapalle AP-12-036-014-010/020254
() 		0212036000NRG23060520220652278 07/05/2022 Ratnamma 0212036WL0025531 Ratnamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635503 Mrs RATHNAMMA BONASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Chenne Kothapalle AP-12-036-014-010/040094
() 		0212036000NRG23060520220655357 07/05/2022 bheemeni bai 0212036WL0025629 bheemeni bai 00019 APGB0001033 1032 1032 Processed 20/05/2022 1367635436 Mrs BHEEMINI BAI KIMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Chenne Kothapalle AP-12-036-014-010/040094
() 		0212036000NRG23060520220655358 07/05/2022 Ratne naik 0212036WL0025629 Ratne naik 00019 APGB0001033 1032 1032 Processed 20/05/2022 1367635151 RATNANAIK UNION BANK OF INDIA(508500)
362 Chenne Kothapalle AP-12-036-014-010/040095
() 		0212036000NRG23060520220655359 07/05/2022 lakshmi bai 0212036WL0025629 lakshmi bai 00019 APGB0001033 1032 1032 Processed 20/05/2022 1367635566 Mrs LAKSHMI BAI ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Chenne Kothapalle AP-12-036-014-010/040095
() 		0212036000NRG23060520220655360 07/05/2022 ramachandra naik 0212036WL0025629 ramachandra naik 00019 APGB0001033 1032 1032 Processed 20/05/2022 1367635114 Mr ISLAVATH RAMACHANDRANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Chenne Kothapalle AP-12-036-014-010/040096
() 		0212036000NRG23060520220655362 07/05/2022 Ramla naik 0212036WL0025629 Ramla naik 00019 APGB0001033 860 860 Processed 20/05/2022 1367635186 MR E RAMLANAIK STATE BANK OF INDIA(508548)
365 Chenne Kothapalle AP-12-036-014-010/040096
() 		0212036000NRG23060520220655361 07/05/2022 sali bai 0212036WL0025629 sali bai 00019 APGB0001033 860 860 Processed 20/05/2022 1367635212 Mrs SALIBAI ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Chenne Kothapalle AP-12-036-014-010/040102
() 		0212036000NRG23060520220655367 07/05/2022 shankari bai 0212036WL0025629 shankari bai 00019 APGB0001033 1032 1032 Processed 20/05/2022 1367635443 Mrs SHANKARI BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Chenne Kothapalle AP-12-036-014-010/040103
() 		0212036000NRG23060520220655368 07/05/2022 jyothy bai 0212036WL0025629 jyothy bai 00019 APGB0001033 1032 1032 Processed 20/05/2022 1367635446 E JYOTHI BAY BANK OF BARODA(606985)
368 Chenne Kothapalle AP-12-036-014-010/040104
() 		0212036000NRG23060520220655369 07/05/2022 lakshmi bai 0212036WL0025629 lakshmi bai 00019 APGB0001033 860 860 Processed 20/05/2022 1367635463 Mrs LAKSHMI BAY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Chenne Kothapalle AP-12-036-014-010/040107
() 		0212036000NRG23060520220655370 07/05/2022 parvathi bai 0212036WL0025629 parvathi bai 00019 APGB0001033 1032 1032 Processed 20/05/2022 1367634968 M PARVATHI BAI UNION BANK OF INDIA(508500)
370 Chenne Kothapalle AP-12-036-014-010/040108
() 		0212036000NRG23060520220655372 07/05/2022 naveena bai 0212036WL0025629 naveena bai 00019 APGB0001033 1032 1032 Processed 20/05/2022 1367635444 Mrs K NAVEENA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Chenne Kothapalle AP-12-036-014-010/040108
() 		0212036000NRG23060520220655373 07/05/2022 sreekanth naik 0212036WL0025629 sreekanth naik 00019 APGB0001033 1032 1032 Processed 20/05/2022 1367634967 SREEKANTH NAIK UNION BANK OF INDIA(508500)
372 Chenne Kothapalle AP-12-036-014-010/040110
() 		0212036000NRG23060520220655374 07/05/2022 manjuia bai 0212036WL0025629 manjuia bai 00019 APGB0001033 1032 1032 Processed 20/05/2022 1367635411 Mrs MANJILA BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Chenne Kothapalle AP-12-036-014-010/040110
() 		0212036000NRG23060520220655375 07/05/2022 somala naik 0212036WL0025629 somala naik 00019 APGB0001033 1032 1032 Processed 20/05/2022 1367635098 MR B SOMALANAIK STATE BANK OF INDIA(508548)
374 Chenne Kothapalle AP-12-036-014-010/040111
() 		0212036000NRG23060520220655376 07/05/2022 rosi bai 0212036WL0025629 rosi bai 00019 APGB0001033 1032 1032 Processed 20/05/2022 1367635457 Mrs ROSI BAI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Chenne Kothapalle AP-12-036-014-010/040112
() 		0212036000NRG23060520220655377 07/05/2022 geetha bai 0212036WL0025629 geetha bai 00019 APGB0001033 1032 1032 Processed 20/05/2022 1367635445 Miss BANAVATH GEETHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Chenne Kothapalle AP-12-036-014-011/010001
() 		0212036000NRG23060520220652280 07/05/2022 Rajamma 0212036WL0025531 Rajamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635249 Mrs RAJAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Chenne Kothapalle AP-12-036-014-011/010003
() 		0212036000NRG23060520220652282 07/05/2022 Bayamma 0212036WL0025531 Bayamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635231 Mrs JAYAMMA P PULLAYYAGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Chenne Kothapalle AP-12-036-014-011/010003
() 		0212036000NRG23060520220652281 07/05/2022 Chennappa 0212036WL0025531 Chennappa 00019 APGB0001033 860 860 Processed 20/05/2022 1367635091 Mr P CHANNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Chenne Kothapalle AP-12-036-014-011/010025
() 		0212036000NRG23060520220652284 07/05/2022 Lakshmidevi 0212036WL0025531 Lakshmidevi 00019 APGB0001033 860 860 Processed 20/05/2022 1367635158 MRS L LAKSHMIDEVI STATE BANK OF INDIA(508548)
380 Chenne Kothapalle AP-12-036-014-011/010036
() 		0212036000NRG23060520220652285 07/05/2022 Lakshmu 0212036WL0025531 Lakshmu 00019 APGB0001033 860 860 Processed 20/05/2022 1367635468 MRS PULLAIAHGARI LAKSHMAMMA STATE BANK OF INDIA(508548)
381 Chenne Kothapalle AP-12-036-014-011/010038
() 		0212036000NRG23060520220652286 07/05/2022 Sujatha 0212036WL0025531 Sujatha 00019 APGB0001033 860 860 Processed 20/05/2022 1367635594 Mrs SUJATHA CHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Chenne Kothapalle AP-12-036-014-011/010039
() 		0212036000NRG23060520220652288 07/05/2022 Chandrakala 0212036WL0025531 Chandrakala 00019 APGB0001033 860 860 Processed 20/05/2022 1367635473 Mrs CHANDRAKALA PULLAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Chenne Kothapalle AP-12-036-014-011/010039
() 		0212036000NRG23060520220652287 07/05/2022 Nagaraju 0212036WL0025531 Nagaraju 00019 APGB0001033 860 860 Processed 20/05/2022 1367635476 P NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Chenne Kothapalle AP-12-036-014-011/010043
() 		0212036000NRG23060520220652290 07/05/2022 chinna yarrappa 0212036WL0025531 chinna yarrappa 00019 APGB0001033 860 860 Processed 20/05/2022 1367635262 Mr CHINNA YARRAPPA PULLAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Chenne Kothapalle AP-12-036-014-011/010043
() 		0212036000NRG23060520220652289 07/05/2022 Rajamma 0212036WL0025531 Rajamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635486 Mrs RAJAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Chenne Kothapalle AP-12-036-014-011/010045
() 		0212036000NRG23060520220652291 07/05/2022 Venkatramudu 0212036WL0025531 Venkatramudu 00019 APGB0001033 860 860 Processed 20/05/2022 1367635192 Mr LOMADA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Chenne Kothapalle AP-12-036-014-011/010046
() 		0212036000NRG23060520220652293 07/05/2022 Chennappa 0212036WL0025531 Chennappa 00019 APGB0001033 860 860 Processed 20/05/2022 1367635277 Mr CHENAPPA PALLAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Chenne Kothapalle AP-12-036-014-011/010046
() 		0212036000NRG23060520220652294 07/05/2022 Gangadevi 0212036WL0025531 Gangadevi 00019 APGB0001033 860 860 Processed 20/05/2022 1367635232 Mr GANGADEVI PALLAIAH GARI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Chenne Kothapalle AP-12-036-014-011/010047
() 		0212036000NRG23060520220652295 07/05/2022 Lakshmidevi 0212036WL0025531 Lakshmidevi 00019 APGB0001033 860 860 Processed 20/05/2022 1367635161 Mrs L LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Chenne Kothapalle AP-12-036-014-011/010051
() 		0212036000NRG23060520220652297 07/05/2022 Prameela 0212036WL0025531 Prameela 00019 APGB0001033 860 860 Processed 20/05/2022 1367635532 Mrs PRAMEELA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Chenne Kothapalle AP-12-036-014-011/010060
() 		0212036000NRG23060520220652299 07/05/2022 Gangamma 0212036WL0025531 Gangamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635230 Mrs GANGAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Chenne Kothapalle AP-12-036-014-011/010062
() 		0212036000NRG23060520220652301 07/05/2022 Anjinamma 0212036WL0025531 Anjinamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635233 MS P ANJINAMMA STATE BANK OF INDIA(508548)
393 Chenne Kothapalle AP-12-036-014-011/010062
() 		0212036000NRG23060520220652300 07/05/2022 Gangappa 0212036WL0025531 Gangappa 00019 APGB0001033 860 860 Processed 20/05/2022 1367635288 Mr GANGAPPA PALLAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Chenne Kothapalle AP-12-036-014-011/010088
() 		0212036000NRG23060520220652302 07/05/2022 Nagalakshmi 0212036WL0025531 Nagalakshmi 00019 APGB0001033 860 860 Processed 20/05/2022 1367635234 Mrs NAGALAXMI SATRASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Chenne Kothapalle AP-12-036-014-011/010088
() 		0212036000NRG23060520220652303 07/05/2022 Venkatesh 0212036WL0025531 Venkatesh 00019 APGB0001033 860 860 Processed 20/05/2022 1367635528 Mr VENKATESH SATRASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Chenne Kothapalle AP-12-036-014-011/010093
() 		0212036000NRG23060520220652304 07/05/2022 Peddagangamma 0212036WL0025531 Peddagangamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635157 Mrs L GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Chenne Kothapalle AP-12-036-014-011/010104
() 		0212036000NRG23060520220652307 07/05/2022 Kalavathi 0212036WL0025531 Kalavathi 00019 APGB0001033 860 860 Processed 20/05/2022 1367635469 Mrs KALAVATHI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Chenne Kothapalle AP-12-036-014-011/010107
() 		0212036000NRG23060520220652308 07/05/2022 Saraswati 0212036WL0025531 Saraswati 00019 APGB0001033 860 860 Processed 20/05/2022 1367635475 Mrs U SARASWATHI CENTRAL BANK OF INDIA(607115)
399 Chenne Kothapalle AP-12-036-014-011/010109
() 		0212036000NRG23060520220652309 07/05/2022 Ananthamma 0212036WL0025531 Ananthamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635488 Mrs ANANDAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Chenne Kothapalle AP-12-036-014-011/010109
() 		0212036000NRG23060520220652310 07/05/2022 Anjineyulu 0212036WL0025531 Anjineyulu 00019 APGB0001033 860 860 Processed 20/05/2022 1367635509 Mr Mangala Anjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Chenne Kothapalle AP-12-036-014-011/010164
() 		0212036000NRG23060520220655381 07/05/2022 Lakshmibai 0212036WL0025629 Lakshmibai 00019 APGB0001033 860 860 Processed 20/05/2022 1367635464 Mrs LAKSHMI BAI KIMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Chenne Kothapalle AP-12-036-014-011/010167
() 		0212036000NRG23060520220655383 07/05/2022 Lakshmikanth Naik 0212036WL0025629 Lakshmikanth Naik 00019 APGB0001033 860 860 Processed 20/05/2022 1367635198 Mr LAXMIRAM NAIK BHANAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Chenne Kothapalle AP-12-036-014-011/010174
() 		0212036000NRG23060520220657607 07/05/2022 Kishtamma 0212036WL0025686 Kishtamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635171 Mrs KRISTAMMA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Chenne Kothapalle AP-12-036-014-011/010174
() 		0212036000NRG23060520220657606 07/05/2022 Narayana 0212036WL0025686 Narayana 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635260 Mr NARAYANA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Chenne Kothapalle AP-12-036-014-011/010175
() 		0212036000NRG23060520220657608 07/05/2022 Venkatalakshmamma 0212036WL0025686 Venkatalakshmamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635168 VENKATALAXMAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Chenne Kothapalle AP-12-036-014-011/010177
() 		0212036000NRG23060520220657611 07/05/2022 Kesamma 0212036WL0025686 Kesamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635164 Mrs KESAMMA M MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Chenne Kothapalle AP-12-036-014-011/010177
() 		0212036000NRG23060520220657612 07/05/2022 Sreeraamulu 0212036WL0025686 Sreeraamulu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635099 MISALA SREERAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
408 Chenne Kothapalle AP-12-036-014-011/010181
() 		0212036000NRG23060520220657614 07/05/2022 Eeswaramma 0212036WL0025686 Eeswaramma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635291 Mrs ESWARAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Chenne Kothapalle AP-12-036-014-011/010181
() 		0212036000NRG23060520220657613 07/05/2022 Kishtaiah 0212036WL0025686 Kishtaiah 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635483 Mr A KRISTAIAH INDIAN BANK(607105)
410 Chenne Kothapalle AP-12-036-014-011/010183
() 		0212036000NRG23060520220657615 07/05/2022 Narayanaswamy 0212036WL0025686 Narayanaswamy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635275 Mrs NARAYANASWAMY MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Chenne Kothapalle AP-12-036-014-011/010184
() 		0212036000NRG23060520220657617 07/05/2022 Adeppa 0212036WL0025686 Adeppa 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635525 Mr ADINARAYANA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Chenne Kothapalle AP-12-036-014-011/010185
() 		0212036000NRG23060520220657619 07/05/2022 Krishtappa 0212036WL0025686 Krishtappa 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635484 Mr ANKE KRISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Chenne Kothapalle AP-12-036-014-011/010185
() 		0212036000NRG23060520220657620 07/05/2022 Ramanamma 0212036WL0025686 Ramanamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635244 Mrs RAMANAMMA AMKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Chenne Kothapalle AP-12-036-014-011/010189
() 		0212036000NRG23060520220657621 07/05/2022 Chennappa 0212036WL0025686 Chennappa 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635258 Mr CHENDRYUDU THANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Chenne Kothapalle AP-12-036-014-011/010189
() 		0212036000NRG23060520220657622 07/05/2022 Nelakotamma 0212036WL0025686 Nelakotamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635245 Mrs NELAKOTAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Chenne Kothapalle AP-12-036-014-011/010190
() 		0212036000NRG23060520220657623 07/05/2022 Gurumohan 0212036WL0025686 Gurumohan 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635271 Mr GURUMOHAN T ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Chenne Kothapalle AP-12-036-014-011/010190
() 		0212036000NRG23060520220657624 07/05/2022 Malliswari 0212036WL0025686 Malliswari 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635482 Mrs MALLESWARI TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Chenne Kothapalle AP-12-036-014-011/010194
() 		0212036000NRG23060520220657626 07/05/2022 Savitri 0212036WL0025686 Savitri 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635169 Mrs N SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Chenne Kothapalle AP-12-036-014-011/010196
() 		0212036000NRG23060520220657627 07/05/2022 Ramalakshmi 0212036WL0025686 Ramalakshmi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635243 Mrs RAMA LAXSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Chenne Kothapalle AP-12-036-014-011/010201
() 		0212036000NRG23060520220657631 07/05/2022 Mangamma 0212036WL0025686 Mangamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635170 Mrs M MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Chenne Kothapalle AP-12-036-014-011/010204
() 		0212036000NRG23060520220657632 07/05/2022 Chennamma 0212036WL0025686 Chennamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635221 Mrs CHENNAMMA THANGIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Chenne Kothapalle AP-12-036-014-011/010205
() 		0212036000NRG23060520220657634 07/05/2022 Raamu 0212036WL0025686 Raamu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635237 Mr RAMAKRISNA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Chenne Kothapalle AP-12-036-014-011/010205
() 		0212036000NRG23060520220657635 07/05/2022 Sai Puja 0212036WL0025686 Sai Puja 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635504 Mrs SAI PUJA TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Chenne Kothapalle AP-12-036-014-011/010208
() 		0212036000NRG23060520220657637 07/05/2022 Chandrayudu 0212036WL0025686 Chandrayudu 00019 APGB0001033 1440 1440 Processed 20/05/2022 1367635100 Mr MEESALA CHANDRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Chenne Kothapalle AP-12-036-014-011/010208
() 		0212036000NRG23060520220657638 07/05/2022 Ramadevi 0212036WL0025686 Ramadevi 00019 APGB0001033 1440 1440 Processed 20/05/2022 1367635526 Mrs RAMADEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Chenne Kothapalle AP-12-036-014-011/010209
() 		0212036000NRG23060520220657641 07/05/2022 Chennamma 0212036WL0025686 Chennamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635239 Mrs CHANNAMMA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Chenne Kothapalle AP-12-036-014-011/010209
() 		0212036000NRG23060520220657640 07/05/2022 Venkatramulu 0212036WL0025686 Venkatramulu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635190 Mr VENKATARAMUDU MESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Chenne Kothapalle AP-12-036-014-011/010211
() 		0212036000NRG23060520220657643 07/05/2022 Narayanaswamy 0212036WL0025686 Narayanaswamy 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635218 Mr T NARAYANA SWAMY CENTRAL BANK OF INDIA(607115)
429 Chenne Kothapalle AP-12-036-014-011/010211
() 		0212036000NRG23060520220657644 07/05/2022 Sarojamma 0212036WL0025686 Sarojamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635477 Mrs SAROJAMMA THANGIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Chenne Kothapalle AP-12-036-014-011/010213
() 		0212036000NRG23060520220657647 07/05/2022 Lakshmidevi 0212036WL0025686 Lakshmidevi 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635478 Mrs LAXMIDEVI MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Chenne Kothapalle AP-12-036-014-011/010214
() 		0212036000NRG23060520220657648 07/05/2022 Chandramohan 0212036WL0025686 Chandramohan 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635287 Mr MEESALA CHANDRA MOHAN CENTRAL BANK OF INDIA(607115)
432 Chenne Kothapalle AP-12-036-014-011/010214
() 		0212036000NRG23060520220657649 07/05/2022 Sudhamani 0212036WL0025686 Sudhamani 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635241 Mrs SUDHAMANI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Chenne Kothapalle AP-12-036-014-011/010217
() 		0212036000NRG23060520220657651 07/05/2022 Ramalakshmamma 0212036WL0025686 Ramalakshmamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635059 Mrs RAMALAKSHMAMMA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Chenne Kothapalle AP-12-036-014-011/010221
() 		0212036000NRG23060520220657654 07/05/2022 Adilakshmamma 0212036WL0025686 Adilakshmamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635512 Mrs ADILAXMAMMA T TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Chenne Kothapalle AP-12-036-014-011/010221
() 		0212036000NRG23060520220657652 07/05/2022 Cennappa 0212036WL0025686 Cennappa 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635112 Mr CHINAPPA TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Chenne Kothapalle AP-12-036-014-011/010221
() 		0212036000NRG23060520220657653 07/05/2022 Kesamma 0212036WL0025686 Kesamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635511 Mrs KESAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Chenne Kothapalle AP-12-036-014-011/010222
() 		0212036000NRG23060520220657655 07/05/2022 Cennudu 0212036WL0025686 Cennudu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635485 Mr T Chinodu ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Chenne Kothapalle AP-12-036-014-011/010225
() 		0212036000NRG23060520220657658 07/05/2022 Nagamma 0212036WL0025686 Nagamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635163 Mrs MEESALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Chenne Kothapalle AP-12-036-014-011/010226
() 		0212036000NRG23060520220657660 07/05/2022 Obulamma 0212036WL0025686 Obulamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635240 Mrs OBULAMMA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Chenne Kothapalle AP-12-036-014-011/010226
() 		0212036000NRG23060520220657659 07/05/2022 Rajappa 0212036WL0025686 Rajappa 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635207 MR RAJAPPA MEESALA STATE BANK OF INDIA(508548)
441 Chenne Kothapalle AP-12-036-014-011/010229
() 		0212036000NRG23060520220657661 07/05/2022 Chinna Chandryaudu 0212036WL0025686 Chinna Chandryaudu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635101 Mr CHINNA CHANDRAYUDU MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Chenne Kothapalle AP-12-036-014-011/010229
() 		0212036000NRG23060520220657663 07/05/2022 Narayanamma 0212036WL0025686 Narayanamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635172 Mrs M NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Chenne Kothapalle AP-12-036-014-011/010229
() 		0212036000NRG23060520220657662 07/05/2022 Suryanarayana 0212036WL0025686 Suryanarayana 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635708 Mr M SURYANARAYANA S O M CHINNACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Chenne Kothapalle AP-12-036-014-011/010231
() 		0212036000NRG23060520220657665 07/05/2022 Krishnamma 0212036WL0025686 Krishnamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635167 Mrs m KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Chenne Kothapalle AP-12-036-014-011/010231
() 		0212036000NRG23060520220657664 07/05/2022 Venkatramudu 0212036WL0025686 Venkatramudu 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635279 Mr VENKATARAMUDU MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Chenne Kothapalle AP-12-036-014-011/010235
() 		0212036000NRG23060520220657666 07/05/2022 Venkatalakshmamma 0212036WL0025686 Venkatalakshmamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635242 Mrs VENKATALAXMAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Chenne Kothapalle AP-12-036-014-011/010245
() 		0212036000NRG23060520220657667 07/05/2022 Ganesh 0212036WL0025686 Ganesh 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635524 Mr T GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Chenne Kothapalle AP-12-036-014-011/010249
() 		0212036000NRG23060520220657670 07/05/2022 Sugunamma 0212036WL0025686 Sugunamma 00019 APGB0001033 1440 1440 Processed 20/05/2022 1367635620 Mrs SUGUNAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Chenne Kothapalle AP-12-036-014-011/010252
() 		0212036000NRG23060520220657672 07/05/2022 Anjinamma 0212036WL0025686 Anjinamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635267 Mrs ANJANAMMA CILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Chenne Kothapalle AP-12-036-014-011/010252
() 		0212036000NRG23060520220657671 07/05/2022 Sivaiah 0212036WL0025686 Sivaiah 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635191 MR CHILLA SIVIAIAH STATE BANK OF INDIA(508548)
451 Chenne Kothapalle AP-12-036-014-011/010259
() 		0212036000NRG23060520220657676 07/05/2022 Ademma 0212036WL0025686 Ademma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635165 Mrs TANGAM ADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Chenne Kothapalle AP-12-036-014-011/010259
() 		0212036000NRG23060520220657675 07/05/2022 Kesappa 0212036WL0025686 Kesappa 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635200 Mr KESAPPA THANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Chenne Kothapalle AP-12-036-014-011/010261
() 		0212036000NRG23060520220657678 07/05/2022 Chandrasekhar 0212036WL0025686 Chandrasekhar 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635515 Mr CHANDRASEKAR T TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Chenne Kothapalle AP-12-036-014-011/010270
() 		0212036000NRG23060520220655385 07/05/2022 Lakshmanaiak 0212036WL0025629 Lakshmanaiak 00019 APGB0001033 860 860 Processed 20/05/2022 1367635096 Mr LAKSHMA NAIK ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Chenne Kothapalle AP-12-036-014-011/010270
() 		0212036000NRG23060520220655386 07/05/2022 Laksjmibai 0212036WL0025629 Laksjmibai 00019 APGB0001033 860 860 Processed 20/05/2022 1367635124 Mrs ISLAVATH LAXMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Chenne Kothapalle AP-12-036-014-011/010286
() 		0212036000NRG23060520220655387 07/05/2022 Gopal Nayak 0212036WL0025629 Gopal Nayak 00019 APGB0001033 860 860 Processed 20/05/2022 1367635173 MR BANAVATH GOPALNAIK STATE BANK OF INDIA(508548)
457 Chenne Kothapalle AP-12-036-014-011/010287
() 		0212036000NRG23060520220655389 07/05/2022 Muni Nayak 0212036WL0025629 Muni Nayak 00019 APGB0001033 860 860 Processed 20/05/2022 1367635439 Mr MUNNANAYAK E ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Chenne Kothapalle AP-12-036-014-011/010288
() 		0212036000NRG23060520220655391 07/05/2022 Chavali Bai 0212036WL0025629 Chavali Bai 00019 APGB0001033 860 860 Processed 20/05/2022 1367635460 Mrs V CHOWIL BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Chenne Kothapalle AP-12-036-014-011/010288
() 		0212036000NRG23060520220655390 07/05/2022 Sriram Nayak 0212036WL0025629 Sriram Nayak 00019 APGB0001033 860 860 Processed 20/05/2022 1367635559 Mr SREERAM NAIK VADITHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Chenne Kothapalle AP-12-036-014-011/010300
() 		0212036000NRG23060520220655392 07/05/2022 Gujari Bai 0212036WL0025629 Gujari Bai 00019 APGB0001033 860 860 Processed 20/05/2022 1367635557 MRS B GUJARIBHAI STATE BANK OF INDIA(508548)
461 Chenne Kothapalle AP-12-036-014-011/010304
() 		0212036000NRG23060520220655393 07/05/2022 Ramu Nayak 0212036WL0025629 Ramu Nayak 00019 APGB0001033 860 860 Processed 20/05/2022 1367635106 KIMAVATH RAMUNAIK UNION BANK OF INDIA(508500)
462 Chenne Kothapalle AP-12-036-014-011/010308
() 		0212036000NRG23060520220655394 07/05/2022 Mangali Bai 0212036WL0025629 Mangali Bai 00019 APGB0001033 860 860 Processed 20/05/2022 1367635462 Mrs MANGLI BAI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Chenne Kothapalle AP-12-036-014-011/010319
() 		0212036000NRG23060520220657680 07/05/2022 Chennamma 0212036WL0025686 Chennamma 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635166 Mrs C CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Chenne Kothapalle AP-12-036-014-011/010335
() 		0212036000NRG23060520220657684 07/05/2022 Rajeswari 0212036WL0025686 Rajeswari 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635715 Mrs RAJESWARI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Chenne Kothapalle AP-12-036-014-011/010344
() 		0212036000NRG23060520220652313 07/05/2022 Gangappa 0212036WL0025531 Gangappa 00019 APGB0001033 860 860 Processed 20/05/2022 1367635574 Mrs GANGADRI P PULLAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Chenne Kothapalle AP-12-036-014-011/010344
() 		0212036000NRG23060520220652314 07/05/2022 Sivamma 0212036WL0025531 Sivamma 00019 APGB0001033 860 860 Processed 20/05/2022 1367635571 Mrs SIVAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Chenne Kothapalle AP-12-036-014-011/010345
() 		0212036000NRG23060520220657686 07/05/2022 Syamala 0212036WL0025686 Syamala 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635481 Mrs SYAMALA TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Chenne Kothapalle AP-12-036-014-011/010345
() 		0212036000NRG23060520220657685 07/05/2022 Veeranarappa 0212036WL0025686 Veeranarappa 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635219 Mr VEERANARAPPA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Chenne Kothapalle AP-12-036-014-011/010346
() 		0212036000NRG23060520220655396 07/05/2022 Devi bhai 0212036WL0025629 Devi bhai 00019 APGB0001033 860 860 Processed 20/05/2022 1367635438 MRS E DEVIBAI STATE BANK OF INDIA(508548)
470 Chenne Kothapalle AP-12-036-014-011/010346
() 		0212036000NRG23060520220655395 07/05/2022 Sriram naik 0212036WL0025629 Sriram naik 00019 APGB0001033 860 860 Processed 20/05/2022 1367635440 Mr SRIRAM NAIK ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Chenne Kothapalle AP-12-036-014-011/010347
() 		0212036000NRG23060520220655398 07/05/2022 Seve naik 0212036WL0025629 Seve naik 00019 APGB0001033 860 860 Processed 20/05/2022 1367635289 MR E SEVENAIK STATE BANK OF INDIA(508548)
472 Chenne Kothapalle AP-12-036-014-011/010347
() 		0212036000NRG23060520220655399 07/05/2022 Tippe Bai 0212036WL0025629 Tippe Bai 00019 APGB0001033 860 860 Processed 20/05/2022 1367635459 Mrs THIPPI BAI ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Chenne Kothapalle AP-12-036-014-011/010348
() 		0212036000NRG23060520220655401 07/05/2022 Kanthabai 0212036WL0025629 Kanthabai 00019 APGB0001033 860 860 Processed 20/05/2022 1367635412 Mrs KANTHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Chenne Kothapalle AP-12-036-014-011/010348
() 		0212036000NRG23060520220655400 07/05/2022 Tholasiram nayak 0212036WL0025629 Tholasiram nayak 00019 APGB0001033 860 860 Processed 20/05/2022 1367635447 VADETHE THOLASIRAM NAYAK BANK OF BARODA(606985)
475 Chenne Kothapalle AP-12-036-014-011/010349
() 		0212036000NRG23060520220655402 07/05/2022 Shanthi bai 0212036WL0025629 Shanthi bai 00019 APGB0001033 860 860 Processed 20/05/2022 1367635297 Mrs SHANTHI BAI KIMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Chenne Kothapalle AP-12-036-014-011/010349
() 		0212036000NRG23060520220655403 07/05/2022 Somla nayak 0212036WL0025629 Somla nayak 00019 APGB0001033 860 860 Processed 20/05/2022 1367635209 K SOMLA NAIK UNION BANK OF INDIA(508500)
477 Chenne Kothapalle AP-12-036-014-011/010350
() 		0212036000NRG23060520220657687 07/05/2022 Kesavaiah 0212036WL0025686 Kesavaiah 00019 APGB0001033 1440 1440 Processed 20/05/2022 1367635516 Mrs T KESAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Chenne Kothapalle AP-12-036-014-011/010350
() 		0212036000NRG23060520220657688 07/05/2022 Ramanamma 0212036WL0025686 Ramanamma 00019 APGB0001033 1440 1440 Processed 20/05/2022 1367635514 Mrs T RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Chenne Kothapalle AP-12-036-014-011/010352
() 		0212036000NRG23060520220655405 07/05/2022 Lakshmi Bai 0212036WL0025629 Lakshmi Bai 00019 APGB0001033 860 860 Processed 20/05/2022 1367635570 Mrs LAKSHMI BAI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Chenne Kothapalle AP-12-036-014-011/010353
() 		0212036000NRG23060520220655406 07/05/2022 Chanda Naik 0212036WL0025629 Chanda Naik 00019 APGB0001033 860 860 Processed 20/05/2022 1367635437 MR I CHANDENAIK STATE BANK OF INDIA(508548)
481 Chenne Kothapalle AP-12-036-014-011/010353
() 		0212036000NRG23060520220655407 07/05/2022 Sakri Bai 0212036WL0025629 Sakri Bai 00019 APGB0001033 860 860 Processed 20/05/2022 1367635441 Mrs SAKRI BAI ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Chenne Kothapalle AP-12-036-014-011/010354
() 		0212036000NRG23060520220657690 07/05/2022 Aruna 0212036WL0025686 Aruna 00019 APGB0001033 1020 1020 Processed 20/05/2022 1367635506 Mrs ARUNA CHILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Chenne Kothapalle AP-12-036-014-011/010355
() 		0212036000NRG23060520220655408 07/05/2022 LAILA BAI 0212036WL0025629 LAILA BAI 00019 APGB0001033 860 860 Processed 20/05/2022 1367635295 Mrs LAILA BAI KIMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Chenne Kothapalle AP-12-036-014-011/010356
() 		0212036000NRG23060520220655409 07/05/2022 SUKANYA BAI 0212036WL0025629 SUKANYA BAI 00019 APGB0001033 860 860 Processed 20/05/2022 1367635626 Mrs SUKANYA BAI KIMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Chenne Kothapalle AP-12-036-014-011/010359
() 		0212036000NRG23060520220655411 07/05/2022 DUBOLI BAI 0212036WL0025629 DUBOLI BAI 00019 APGB0001033 860 860 Processed 20/05/2022 1367635458 Mrs DUBLI BAI ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Chenne Kothapalle AP-12-036-014-011/010359
() 		0212036000NRG23060520220655412 07/05/2022 GOPINAIK 0212036WL0025629 GOPINAIK 00019 APGB0001033 860 860 Processed 20/05/2022 1367635205 MR E GOPENAIK STATE BANK OF INDIA(508548)
487 Chenne Kothapalle AP-12-036-014-011/010360
() 		0212036000NRG23060520220655413 07/05/2022 HAKMI BAI 0212036WL0025629 HAKMI BAI 00019 APGB0001033 860 860 Processed 20/05/2022 1367635456 Mrs HAKMI BAI ESLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Chenne Kothapalle AP-12-036-014-011/010364
() 		0212036000NRG23060520220655417 07/05/2022 LALITHA BAI 0212036WL0025629 LALITHA BAI 00019 APGB0001033 860 860 Processed 20/05/2022 1367635567 Mrs LALITHA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Chenne Kothapalle AP-12-036-014-011/010368
() 		0212036000NRG23060520220655421 07/05/2022 manjula bai 0212036WL0025629 manjula bai 00019 APGB0001033 1032 1032 Processed 20/05/2022 1367635442 Mrs MANJULA BAI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Chenne Kothapalle AP-12-036-014-011/010370
() 		0212036000NRG23060520220655424 07/05/2022 LAKSHMIDEVI BAI 0212036WL0025629 LAKSHMIDEVI BAI 00019 APGB0001033 860 860 Processed 20/05/2022 1367635410 Mrs LAXMI DEVI BAI ESLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Chenne Kothapalle AP-12-036-014-011/010375
() 		0212036000NRG23060520220655427 07/05/2022 GOPAL NAIK 0212036WL0025629 GOPAL NAIK 00019 APGB0001033 860 860 Processed 20/05/2022 1367635461 Mr GOPAL NAIK K ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 540110 540110
492 Chenne Kothapalle AP-12-036-012-008/080403
() 		0212036000NRG23060520220675798 07/05/2022 Ravindra reddy 0212036WL0026120 Ravindra reddy 00045 BARB0DHAANA 1239 1239 Processed 20/05/2022 1367635406 JERRIPOTHULA RAVINDRA REDDY UNION BANK OF INDIA(508500)
SubTotal 1239 1239
493 Chenne Kothapalle AP-12-036-012-008/080243
() 		0212036000NRG23060520220673171 07/05/2022 Ramanareddy 0212036WL0026066 Ramanareddy 00048 BKID0005629 1242 1242 Processed 20/05/2022 1367635608 RALLAPALLI RAMANAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1242 1242
494 Chenne Kothapalle AP-12-036-001-001/010219
() 		0212036000NRG23060520220671004 07/05/2022 indhu 0212036WL0026007 indhu 00078 CNRB0000138 1387 1387 Processed 20/05/2022 1367635351 Y INDU INDIA POST PAYMENTS BANK LIMITED(508528)
495 Chenne Kothapalle AP-12-036-001-001/020038
() 		0212036000NRG23060520220670213 07/05/2022 Ramesh 0212036WL0025989 Ramesh 00078 CNRB0000138 1012 1012 Processed 20/05/2022 1367635063 GUNDALA RAMESWARAPPA CANARA BANK(508532)
496 Chenne Kothapalle AP-12-036-003-003/030036
() 		0212036000NRG23060520220658582 07/05/2022 Lingamayya 0212036WL0025704 Lingamayya 00078 CNRB0000138 1329 1329 Processed 20/05/2022 1367635349 J LINGAMAIAH CANARA BANK(508532)
497 Chenne Kothapalle AP-12-036-003-003/030036
() 		0212036000NRG23060520220658581 07/05/2022 Narasamma 0212036WL0025704 Narasamma 00078 CNRB0000138 1329 1329 Processed 20/05/2022 1367635332 J NARASAMMA W O J ESWARAIAH CANARA BANK(508532)
498 Chenne Kothapalle AP-12-036-003-003/030058
() 		0212036000NRG23060520220658590 07/05/2022 nngalakshmamma 0212036WL0025704 nngalakshmamma 00078 CNRB0000138 1329 1329 Processed 20/05/2022 1367635343 C NAGALAKSHMAMMA CANARA BANK(508532)
499 Chenne Kothapalle AP-12-036-003-003/030088
() 		0212036000NRG23060520220658603 07/05/2022 Rajamma 0212036WL0025704 Rajamma 00078 CNRB0000138 1329 1329 Processed 20/05/2022 1367635345 M RAJAMMA CANARA BANK(508532)
500 Chenne Kothapalle AP-12-036-003-003/040140
() 		0212036000NRG23060520220671358 07/05/2022 Lakshmidevi 0212036WL0026015 Lakshmidevi 00078 CNRB0000138 231 231 Processed 20/05/2022 1367635340 DASIREDDYGARI LAKSHMI DEVI CANARA BANK(508532)
501 Chenne Kothapalle AP-12-036-012-008/050002
() 		0212036000NRG23060520220677172 07/05/2022 Naaganna 0212036WL0026144 Naaganna 00078 CNRB0000138 1209 1209 Processed 20/05/2022 1367635341 GANTALA NAGANNA CANARA BANK(508532)
502 Chenne Kothapalle AP-12-036-012-008/050055
() 		0212036000NRG23070520220680023 07/05/2022 Shilpa 0212036WL0026227 Shilpa 00078 CNRB0000138 1266 1266 Processed 20/05/2022 1367635352 Mrs SHILPA M MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Chenne Kothapalle AP-12-036-012-008/050121
() 		0212036000NRG23060520220675701 07/05/2022 Murali 0212036WL0026120 Murali 00078 CNRB0000138 1239 1239 Processed 20/05/2022 1367635330 Mr MURALI EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Chenne Kothapalle AP-12-036-012-008/050183
() 		0212036000NRG23060520220677237 07/05/2022 LEELAVATHI 0212036WL0026144 LEELAVATHI 00078 CNRB0000138 1209 1209 Processed 20/05/2022 1367635344 S LILAVATHI CANARA BANK(508532)
505 Chenne Kothapalle AP-12-036-012-008/050183
() 		0212036000NRG23060520220677238 07/05/2022 NARASIMHULU 0212036WL0026144 NARASIMHULU 00078 CNRB0000138 1209 1209 Processed 20/05/2022 1367635347 K NARASIMHULU CANARA BANK(508532)
506 Chenne Kothapalle AP-12-036-012-008/080013
() 		0212036000NRG23070520220680362 07/05/2022 Adinarayana 0212036WL0026235 Adinarayana 00078 CNRB0000138 1360 1360 Rejected 20/05/2022 1367635676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 Chenne Kothapalle AP-12-036-012-008/080018
() 		0212036000NRG23070520220680366 07/05/2022 Vamsi Krishna 0212036WL0026235 Vamsi Krishna 00078 CNRB0000138 1133 1133 Processed 20/05/2022 1367635353 Mrs VANSIKRISHNA S MIN NOR GUARDIAN MO ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Chenne Kothapalle AP-12-036-012-008/080184
() 		0212036000NRG23060520220675753 07/05/2022 Venkteswararedy 0212036WL0026120 Venkteswararedy 00078 CNRB0000138 1239 1239 Processed 20/05/2022 1367635342 JARIPOTHULA VENKATESWARAREDDY UNION BANK OF INDIA(508500)
509 Chenne Kothapalle AP-12-036-012-008/080321
() 		0212036000NRG23060520220675778 07/05/2022 Lingareddy 0212036WL0026120 Lingareddy 00078 CNRB0000138 1239 1239 Processed 20/05/2022 1367635328 D LINGA REDDY S O RAMI REDDY CANARA BANK(508532)
510 Chenne Kothapalle AP-12-036-012-008/080485
() 		0212036000NRG23070520220680429 07/05/2022 Veda Vyasa 0212036WL0026235 Veda Vyasa 00078 CNRB0000138 1360 1360 Processed 20/05/2022 1367635350 K VEDA VYASA CANARA BANK(508532)
SubTotal 20409 20409
511 Chenne Kothapalle AP-12-036-012-008/080189
() 		0212036000NRG23070520220680400 07/05/2022 Peddachennamma 0212036WL0026235 Peddachennamma 00078 CNRB0000851 1360 1360 Processed 20/05/2022 1367635366 SAKE CHENNAMMA UNION BANK OF INDIA(508500)
512 Chenne Kothapalle AP-12-036-012-008/080447
() 		0212036000NRG23070520220680422 07/05/2022 Arunamma 0212036WL0026235 Arunamma 00078 CNRB0000851 1360 1360 Processed 20/05/2022 1367635368 A ARUNAMMA CANARA BANK(508532)
513 Chenne Kothapalle AP-12-036-012-008/080474
() 		0212036000NRG23060520220675814 07/05/2022 Pavankumar reddy 0212036WL0026120 Pavankumar reddy 00078 CNRB0000851 1239 1239 Processed 20/05/2022 1367635369 MR MYLAVARAM PAVANKUMAR REDDY STATE BANK OF INDIA(508548)
514 Chenne Kothapalle AP-12-036-014-010/040112
() 		0212036000NRG23060520220655378 07/05/2022 babu naik 0212036WL0025629 babu naik 00078 CNRB0000851 1032 1032 Processed 20/05/2022 1367635367 BANAVATH BABU NAIK CANARA BANK(508532)
SubTotal 4991 4991
515 Chenne Kothapalle AP-12-036-012-008/080443
() 		0212036000NRG23060520220673187 07/05/2022 Maneesha 0212036WL0026066 Maneesha 00078 CNRB0001200 1242 1242 Processed 20/05/2022 1367635374 SAKE MANEESHA CANARA BANK(508532)
SubTotal 1242 1242
516 Chenne Kothapalle AP-12-036-012-008/080178
() 		0212036000NRG23070520220680300 07/05/2022 Kamalamma 0212036WL0026232 Kamalamma 00078 CNRB0001779 1232 1232 Processed 20/05/2022 1367635408 Mrs KAMALAMMA BADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Chenne Kothapalle AP-12-036-014-010/020176
() 		0212036000NRG23060520220652258 07/05/2022 Chandra 0212036WL0025531 Chandra 00078 CNRB0001779 860 860 Processed 20/05/2022 1367635074 PULLAIAH CHANDRA CANARA BANK(508532)
518 Chenne Kothapalle AP-12-036-014-011/010368
() 		0212036000NRG23060520220655423 07/05/2022 karthik kumar nayak 0212036WL0025629 karthik kumar nayak 00078 CNRB0001779 1032 1032 Processed 20/05/2022 1367635075 B KARTHIK KUMAR NAIK CANARA BANK(508532)
519 Chenne Kothapalle AP-12-036-014-011/010368
() 		0212036000NRG23060520220655422 07/05/2022 ramesh nayak 0212036WL0025629 ramesh nayak 00078 CNRB0001779 1032 1032 Processed 20/05/2022 1367635409 BANAVATH RAMESH NAIK CANARA BANK(508532)
SubTotal 4156 4156
520 Chenne Kothapalle AP-12-036-012-008/050024
() 		0212036000NRG23070520220680001 07/05/2022 Narasimhulu 0212036WL0026227 Narasimhulu 00078 CNRB0002351 1266 1266 Processed 20/05/2022 1367634974 ADIANDHRA NARASIMHULU CANARA BANK(508532)
SubTotal 1266 1266
521 Chenne Kothapalle AP-12-036-001-001/010038
() 		0212036000NRG23060520220670962 07/05/2022 anjali 0212036WL0026007 anjali 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635055 D ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Chenne Kothapalle AP-12-036-001-001/010038
() 		0212036000NRG23060520220670961 07/05/2022 Lakshmi Narasamma 0212036WL0026007 Lakshmi Narasamma 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635326 D LAXMINARASAMMA W O NAGABHUSHANAM CANARA BANK(508532)
523 Chenne Kothapalle AP-12-036-001-001/010051
() 		0212036000NRG23060520220670964 07/05/2022 Anjinamma 0212036WL0026007 Anjinamma 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635305 B ANJINAMMA CANARA BANK(508532)
524 Chenne Kothapalle AP-12-036-001-001/010051
() 		0212036000NRG23060520220670965 07/05/2022 Lakshmi 0212036WL0026007 Lakshmi 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635580 BODEMMAGARI LAKSHMI CANARA BANK(508532)
525 Chenne Kothapalle AP-12-036-001-001/010051
() 		0212036000NRG23060520220670963 07/05/2022 Narasimhulu 0212036WL0026007 Narasimhulu 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635579 B KRISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
526 Chenne Kothapalle AP-12-036-001-001/010061
() 		0212036000NRG23060520220670967 07/05/2022 Gangaratnamma 0212036WL0026007 Gangaratnamma 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635312 BODEMMAGARI GANGARATNAMMA CANARA BANK(508532)
527 Chenne Kothapalle AP-12-036-001-001/010062
() 		0212036000NRG23060520220670968 07/05/2022 Ashwarthappa 0212036WL0026007 Ashwarthappa 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635663 ASWARTHU CANARA BANK(508532)
528 Chenne Kothapalle AP-12-036-001-001/010062
() 		0212036000NRG23060520220670969 07/05/2022 Muthyalamma 0212036WL0026007 Muthyalamma 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635661 TALARI MUTHYALAMMA CANARA BANK(508532)
529 Chenne Kothapalle AP-12-036-001-001/010066
() 		0212036000NRG23060520220670970 07/05/2022 Anjinamma 0212036WL0026007 Anjinamma 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635046 ANJINAMMA TALARI CANARA BANK(508532)
530 Chenne Kothapalle AP-12-036-001-001/010066
() 		0212036000NRG23060520220670971 07/05/2022 sivakumar 0212036WL0026007 sivakumar 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635054 SIVAKUMAR CANARA BANK(508532)
531 Chenne Kothapalle AP-12-036-001-001/010067
() 		0212036000NRG23060520220670972 07/05/2022 Akkulappa 0212036WL0026007 Akkulappa 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635052 PATAPALYAM AKKULAPPA CANARA BANK(508532)
532 Chenne Kothapalle AP-12-036-001-001/010067
() 		0212036000NRG23060520220670973 07/05/2022 Lalithamma 0212036WL0026007 Lalithamma 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635048 LALITHAMMA PATHAPALYAM CANARA BANK(508532)
533 Chenne Kothapalle AP-12-036-001-001/010071
() 		0212036000NRG23060520220670974 07/05/2022 Ramanna 0212036WL0026007 Ramanna 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635064 B RAMANNA CANARA BANK(508532)
534 Chenne Kothapalle AP-12-036-001-001/010071
() 		0212036000NRG23060520220670975 07/05/2022 Ratnamma 0212036WL0026007 Ratnamma 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635325 B RATHNAMMA W O B RAMANNA CANARA BANK(508532)
535 Chenne Kothapalle AP-12-036-001-001/010151
() 		0212036000NRG23060520220670983 07/05/2022 Chennappa 0212036WL0026007 Chennappa 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635327 PATHA PALYAM CHENNAPPA S O RAMAPPA CANARA BANK(508532)
536 Chenne Kothapalle AP-12-036-001-001/010164
() 		0212036000NRG23060520220670991 07/05/2022 Ademma 0212036WL0026007 Ademma 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635310 B ADEMMA CANARA BANK(508532)
537 Chenne Kothapalle AP-12-036-001-001/010164
() 		0212036000NRG23060520220670990 07/05/2022 Siddappa 0212036WL0026007 Siddappa 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635049 SIDDAPPA BODEMMAGARI CANARA BANK(508532)
538 Chenne Kothapalle AP-12-036-001-001/010202
() 		0212036000NRG23060520220670994 07/05/2022 Anjineyulu 0212036WL0026007 Anjineyulu 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635338 K ANJEENEYULU S O CHINNA RANGAPPA CANARA BANK(508532)
539 Chenne Kothapalle AP-12-036-001-001/010202
() 		0212036000NRG23060520220670995 07/05/2022 Lalithamma 0212036WL0026007 Lalithamma 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635057 KATTUBADI LALITHAMMA CANARA BANK(508532)
540 Chenne Kothapalle AP-12-036-001-001/010203
() 		0212036000NRG23060520220670996 07/05/2022 Ademma 0212036WL0026007 Ademma 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635322 K ADEMMA CANARA BANK(508532)
541 Chenne Kothapalle AP-12-036-001-001/010204
() 		0212036000NRG23060520220670997 07/05/2022 Sreeraamulu 0212036WL0026007 Sreeraamulu 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635299 K SREERAMULU CANARA BANK(508532)
542 Chenne Kothapalle AP-12-036-001-001/010217
() 		0212036000NRG23060520220671000 07/05/2022 Sanjeevappa 0212036WL0026007 Sanjeevappa 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635578 M SANJEEVAPPA CANARA BANK(508532)
543 Chenne Kothapalle AP-12-036-001-001/010217
() 		0212036000NRG23060520220671001 07/05/2022 Yashodamma 0212036WL0026007 Yashodamma 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635581 MALA YASHODAMMA UNION BANK OF INDIA(508500)
544 Chenne Kothapalle AP-12-036-001-001/010219
() 		0212036000NRG23060520220671003 07/05/2022 Narasakka 0212036WL0026007 Narasakka 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635050 NAYARAYA YENUPUGODLA CANARA BANK(508532)
545 Chenne Kothapalle AP-12-036-001-001/010219
() 		0212036000NRG23060520220671002 07/05/2022 Narayana 0212036WL0026007 Narayana 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635047 Y LAXMINARASAMMA CANARA BANK(508532)
546 Chenne Kothapalle AP-12-036-001-001/010220
() 		0212036000NRG23060520220671005 07/05/2022 Anjinamma 0212036WL0026007 Anjinamma 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635311 Mrs Bodemma Gari Anjinamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Chenne Kothapalle AP-12-036-001-001/010222
() 		0212036000NRG23060520220671006 07/05/2022 Chiranjeevi 0212036WL0026007 Chiranjeevi 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635348 KATTU BADI CHIRINJEEVI CANARA BANK(508532)
548 Chenne Kothapalle AP-12-036-001-001/010254
() 		0212036000NRG23060520220671008 07/05/2022 peddanna 0212036WL0026007 peddanna 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635662 MR POOJARI PEDDANNA STATE BANK OF INDIA(508548)
549 Chenne Kothapalle AP-12-036-001-001/010324
() 		0212036000NRG23060520220671012 07/05/2022 Ramayya 0212036WL0026007 Ramayya 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635300 K RAMAIAH CANARA BANK(508532)
550 Chenne Kothapalle AP-12-036-001-001/010324
() 		0212036000NRG23060520220671013 07/05/2022 Ramlingamma 0212036WL0026007 Ramlingamma 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635056 E RAMALINGAMMA CANARA BANK(508532)
551 Chenne Kothapalle AP-12-036-001-001/010326
() 		0212036000NRG23060520220671016 07/05/2022 Aravindh 0212036WL0026007 Aravindh 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635346 K ARAVIND CANARA BANK(508532)
552 Chenne Kothapalle AP-12-036-001-001/010326
() 		0212036000NRG23060520220671015 07/05/2022 Lakshmi Devi 0212036WL0026007 Lakshmi Devi 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635577 KATTUBADI LAKSHMIDEVI UNION BANK OF INDIA(508500)
553 Chenne Kothapalle AP-12-036-001-001/010372
() 		0212036000NRG23060520220671018 07/05/2022 Anjineyulu 0212036WL0026007 Anjineyulu 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635067 MR MODIPI ANJANEYULU STATE BANK OF INDIA(508548)
554 Chenne Kothapalle AP-12-036-001-001/010372
() 		0212036000NRG23060520220671019 07/05/2022 vanajaakshi 0212036WL0026007 vanajaakshi 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367634969 MODA VANAJAKSHI CANARA BANK(508532)
555 Chenne Kothapalle AP-12-036-001-001/010458
() 		0212036000NRG23060520220671024 07/05/2022 Savithramma 0212036WL0026007 Savithramma 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635334 D SAVITRAMMA W O SANJAPPA CANARA BANK(508532)
556 Chenne Kothapalle AP-12-036-001-001/010468
() 		0212036000NRG23060520220671026 07/05/2022 Anitha 0212036WL0026007 Anitha 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635495 KATTUBADI ANITHA CANARA BANK(508532)
557 Chenne Kothapalle AP-12-036-001-001/010468
() 		0212036000NRG23060520220671025 07/05/2022 Chiranjivi 0212036WL0026007 Chiranjivi 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635494 K CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Chenne Kothapalle AP-12-036-001-001/010469
() 		0212036000NRG23060520220671027 07/05/2022 Narayana 0212036WL0026007 Narayana 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635329 K NARAYANA S O K C RANGAPPA CANARA BANK(508532)
559 Chenne Kothapalle AP-12-036-001-001/010469
() 		0212036000NRG23060520220671028 07/05/2022 Venkatalakshmamma 0212036WL0026007 Venkatalakshmamma 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367634970 K VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Chenne Kothapalle AP-12-036-001-001/010471
() 		0212036000NRG23060520220671029 07/05/2022 Jayalakshmi 0212036WL0026007 Jayalakshmi 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635658 JAYA LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
561 Chenne Kothapalle AP-12-036-001-001/010471
() 		0212036000NRG23060520220671030 07/05/2022 ramesh 0212036WL0026007 ramesh 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635331 C RAMESH UNION BANK OF INDIA(508500)
562 Chenne Kothapalle AP-12-036-001-001/010508
() 		0212036000NRG23060520220671033 07/05/2022 Chiranjivi 0212036WL0026007 Chiranjivi 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635660 TALARI CHIRANJEEVI CANARA BANK(508532)
563 Chenne Kothapalle AP-12-036-001-001/010508
() 		0212036000NRG23060520220671034 07/05/2022 Krishnaveni 0212036WL0026007 Krishnaveni 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635659 KRISHNAVENI CANARA BANK(508532)
564 Chenne Kothapalle AP-12-036-001-001/010533
() 		0212036000NRG23060520220671038 07/05/2022 NagavEni 0212036WL0026007 NagavEni 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635665 T NAGAVENI CANARA BANK(508532)
565 Chenne Kothapalle AP-12-036-001-001/010533
() 		0212036000NRG23060520220671037 07/05/2022 Venkappa 0212036WL0026007 Venkappa 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635664 THALARI VENKAPPA CANARA BANK(508532)
566 Chenne Kothapalle AP-12-036-001-001/010563
() 		0212036000NRG23060520220671041 07/05/2022 Anithalakshmi 0212036WL0026007 Anithalakshmi 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635051 BODEMMAGARI ANITHALAKSHMI CANARA BANK(508532)
567 Chenne Kothapalle AP-12-036-001-001/010563
() 		0212036000NRG23060520220671042 07/05/2022 Pathappa 0212036WL0026007 Pathappa 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635053 Mr N PATHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Chenne Kothapalle AP-12-036-001-001/010605
() 		0212036000NRG23060520220670206 07/05/2022 niSita 0212036WL0025989 niSita 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635434 GAJULA NISHITHA CANARA BANK(508532)
569 Chenne Kothapalle AP-12-036-001-001/010605
() 		0212036000NRG23060520220670205 07/05/2022 udhai kliran 0212036WL0025989 udhai kliran 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635435 GAJULA UDAY KIRAN CANARA BANK(508532)
570 Chenne Kothapalle AP-12-036-001-001/010608
() 		0212036000NRG23060520220671045 07/05/2022 Gopal 0212036WL0026007 Gopal 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635493 GOPAL BODEMMAGARI CANARA BANK(508532)
571 Chenne Kothapalle AP-12-036-001-001/010608
() 		0212036000NRG23060520220671046 07/05/2022 Nagaratna 0212036WL0026007 Nagaratna 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635657 BODEMMAGARI NAGARATNA CANARA BANK(508532)
572 Chenne Kothapalle AP-12-036-001-001/010609
() 		0212036000NRG23060520220671048 07/05/2022 Nagamani 0212036WL0026007 Nagamani 00078 CNRB0003605 1387 1387 Processed 20/05/2022 1367635336 P NAGAMANI CANARA BANK(508532)
573 Chenne Kothapalle AP-12-036-001-001/020004
() 		0212036000NRG23060520220670208 07/05/2022 Salamma 0212036WL0025989 Salamma 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635058 VELURI SALAMMA CANARA BANK(508532)
574 Chenne Kothapalle AP-12-036-001-001/020004
() 		0212036000NRG23060520220670207 07/05/2022 Sreenivaasulu 0212036WL0025989 Sreenivaasulu 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635625 VELURI SREENIVASULU CANARA BANK(508532)
575 Chenne Kothapalle AP-12-036-001-001/020022
() 		0212036000NRG23060520220670209 07/05/2022 Sada Siva 0212036WL0025989 Sada Siva 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635071 N SADA SIVA CANARA BANK(508532)
576 Chenne Kothapalle AP-12-036-001-001/020022
() 		0212036000NRG23060520220670210 07/05/2022 Sivamma 0212036WL0025989 Sivamma 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635426 N SIVAMMA CANARA BANK(508532)
577 Chenne Kothapalle AP-12-036-001-001/020036
() 		0212036000NRG23060520220670211 07/05/2022 Suvarna 0212036WL0025989 Suvarna 00078 CNRB0003605 843 843 Processed 20/05/2022 1367635069 M SURVARNA CANARA BANK(508532)
578 Chenne Kothapalle AP-12-036-001-001/020037
() 		0212036000NRG23060520220670212 07/05/2022 Ramanjinamma 0212036WL0025989 Ramanjinamma 00078 CNRB0003605 843 843 Processed 20/05/2022 1367635306 MANGALI RAMANJINAMMA CANARA BANK(508532)
579 Chenne Kothapalle AP-12-036-001-001/020040
() 		0212036000NRG23060520220670215 07/05/2022 Lakshmamma 0212036WL0025989 Lakshmamma 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635068 V LAKSHMAMMA CANARA BANK(508532)
580 Chenne Kothapalle AP-12-036-001-001/020041
() 		0212036000NRG23060520220670216 07/05/2022 Ramadevi 0212036WL0025989 Ramadevi 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635309 VELURI RAMADEVI CANARA BANK(508532)
581 Chenne Kothapalle AP-12-036-001-001/020051
() 		0212036000NRG23060520220670218 07/05/2022 Naga Lakshmamma 0212036WL0025989 Naga Lakshmamma 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635303 V NAGALAKSHMI CANARA BANK(508532)
582 Chenne Kothapalle AP-12-036-001-001/020062
() 		0212036000NRG23060520220670219 07/05/2022 Ramadevi 0212036WL0025989 Ramadevi 00078 CNRB0003605 843 843 Processed 20/05/2022 1367635321 KOKKANTI RAMADEVI CANARA BANK(508532)
583 Chenne Kothapalle AP-12-036-001-001/020072
() 		0212036000NRG23060520220670221 07/05/2022 Lalitha 0212036WL0025989 Lalitha 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635422 GAJULA LALITHA CANARA BANK(508532)
584 Chenne Kothapalle AP-12-036-001-001/020072
() 		0212036000NRG23060520220670220 07/05/2022 Raaju 0212036WL0025989 Raaju 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635425 GAJULA RAJA CANARA BANK(508532)
585 Chenne Kothapalle AP-12-036-001-001/020073
() 		0212036000NRG23060520220670223 07/05/2022 Vasundhara 0212036WL0025989 Vasundhara 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635335 GAJULA VASUNDRAMMA W O G VENKATESULU CANARA BANK(508532)
586 Chenne Kothapalle AP-12-036-001-001/020073
() 		0212036000NRG23060520220670222 07/05/2022 Venkatesulu 0212036WL0025989 Venkatesulu 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635339 G VENKATESULU CANARA BANK(508532)
587 Chenne Kothapalle AP-12-036-001-001/020075
() 		0212036000NRG23060520220670224 07/05/2022 Eswarayya 0212036WL0025989 Eswarayya 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635301 Mr ESHWARAYYA NIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Chenne Kothapalle AP-12-036-001-001/020075
() 		0212036000NRG23060520220670225 07/05/2022 Rukminamma 0212036WL0025989 Rukminamma 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635432 NIMMA RUKIMINAMMA CANARA BANK(508532)
589 Chenne Kothapalle AP-12-036-001-001/020096
() 		0212036000NRG23060520220670226 07/05/2022 Murali 0212036WL0025989 Murali 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635431 UKKADAM MURALI CANARA BANK(508532)
590 Chenne Kothapalle AP-12-036-001-001/020099
() 		0212036000NRG23060520220670228 07/05/2022 Sreenivaasulu 0212036WL0025989 Sreenivaasulu 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635304 K SREENIVASULU CANARA BANK(508532)
591 Chenne Kothapalle AP-12-036-001-001/020099
() 		0212036000NRG23060520220670229 07/05/2022 Sunithamma 0212036WL0025989 Sunithamma 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635320 SUNITHAMMA KOKKANTI IDBI BANK(607095)
592 Chenne Kothapalle AP-12-036-001-001/020101
() 		0212036000NRG23060520220670230 07/05/2022 Eeswarappa 0212036WL0025989 Eeswarappa 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635073 N ESWARAIAH CANARA BANK(508532)
593 Chenne Kothapalle AP-12-036-001-001/020101
() 		0212036000NRG23060520220670231 07/05/2022 Krishnaveni 0212036WL0025989 Krishnaveni 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635316 N KRISHNAVENI CANARA BANK(508532)
594 Chenne Kothapalle AP-12-036-001-001/020108
() 		0212036000NRG23060520220670233 07/05/2022 Radhamma 0212036WL0025989 Radhamma 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635623 JOOLU RADHAMMA CANARA BANK(508532)
595 Chenne Kothapalle AP-12-036-001-001/020108
() 		0212036000NRG23060520220670232 07/05/2022 Thirupalu 0212036WL0025989 Thirupalu 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635066 G TIRUPAL CANARA BANK(508532)
596 Chenne Kothapalle AP-12-036-001-001/020110
() 		0212036000NRG23060520220670234 07/05/2022 Chalapati 0212036WL0025989 Chalapati 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635065 G CHALAPATHI CANARA BANK(508532)
597 Chenne Kothapalle AP-12-036-001-001/020110
() 		0212036000NRG23060520220670235 07/05/2022 Sivamma 0212036WL0025989 Sivamma 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635319 GUNDALA SIVAMMA CANARA BANK(508532)
598 Chenne Kothapalle AP-12-036-001-001/020112
() 		0212036000NRG23060520220670237 07/05/2022 Ademma 0212036WL0025989 Ademma 00078 CNRB0003605 843 843 Processed 20/05/2022 1367635624 UPPARA ADEMMA CANARA BANK(508532)
599 Chenne Kothapalle AP-12-036-001-001/020112
() 		0212036000NRG23060520220670236 07/05/2022 Ramanjineyulu 0212036WL0025989 Ramanjineyulu 00078 CNRB0003605 843 843 Processed 20/05/2022 1367635333 U RAMANJINEYULU S O SREERAMULU CANARA BANK(508532)
600 Chenne Kothapalle AP-12-036-001-001/020144
() 		0212036000NRG23060520220670239 07/05/2022 Manjula 0212036WL0025989 Manjula 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635313 GUNDALA MANJULA CANARA BANK(508532)
601 Chenne Kothapalle AP-12-036-001-001/020144
() 		0212036000NRG23060520220670238 07/05/2022 Ramanjineyulu 0212036WL0025989 Ramanjineyulu 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635308 GUNDALA RAMANJANEYULU CANARA BANK(508532)
602 Chenne Kothapalle AP-12-036-001-001/020149
() 		0212036000NRG23060520220670240 07/05/2022 Ramanjineyulu 0212036WL0025989 Ramanjineyulu 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635324 G RAMANJANEYULU CANARA BANK(508532)
603 Chenne Kothapalle AP-12-036-001-001/020149
() 		0212036000NRG23060520220670241 07/05/2022 Sudhamani 0212036WL0025989 Sudhamani 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635323 G SUDHAMANI CANARA BANK(508532)
604 Chenne Kothapalle AP-12-036-001-001/020155
() 		0212036000NRG23060520220670242 07/05/2022 Pedda Venkatesulu 0212036WL0025989 Pedda Venkatesulu 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635307 GAJULA VENKATESULU CANARA BANK(508532)
605 Chenne Kothapalle AP-12-036-001-001/020160
() 		0212036000NRG23060520220670243 07/05/2022 Bharathi 0212036WL0025989 Bharathi 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635317 G BHARATHI CANARA BANK(508532)
606 Chenne Kothapalle AP-12-036-001-001/020162
() 		0212036000NRG23060520220670244 07/05/2022 Chalapathi 0212036WL0025989 Chalapathi 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635666 GAJULA SURESH CANARA BANK(508532)
607 Chenne Kothapalle AP-12-036-001-001/020162
() 		0212036000NRG23060520220670245 07/05/2022 Sarojamma 0212036WL0025989 Sarojamma 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635314 GAJULA SAROJAMMA CANARA BANK(508532)
608 Chenne Kothapalle AP-12-036-001-001/020171
() 		0212036000NRG23060520220670246 07/05/2022 Ashwarthanarayana 0212036WL0025989 Ashwarthanarayana 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635070 ASWARTHA NARAYANA CANARA BANK(508532)
609 Chenne Kothapalle AP-12-036-001-001/020171
() 		0212036000NRG23060520220670247 07/05/2022 Lakshmidevi 0212036WL0025989 Lakshmidevi 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635298 G LAXMIDEVI CANARA BANK(508532)
610 Chenne Kothapalle AP-12-036-001-001/020185
() 		0212036000NRG23060520220670248 07/05/2022 Varalakshmi 0212036WL0025989 Varalakshmi 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635315 V VARALAMMA CANARA BANK(508532)
611 Chenne Kothapalle AP-12-036-001-001/020190
() 		0212036000NRG23060520220670250 07/05/2022 Lakshmidevi 0212036WL0025989 Lakshmidevi 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635318 NIMMA LAKSHMI DEVI CANARA BANK(508532)
612 Chenne Kothapalle AP-12-036-001-001/020190
() 		0212036000NRG23060520220670249 07/05/2022 Ramanjineyulu 0212036WL0025989 Ramanjineyulu 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635337 N RAMANJEENEYULU S O GUDDI GONAPPA CANARA BANK(508532)
613 Chenne Kothapalle AP-12-036-001-001/020191
() 		0212036000NRG23060520220670251 07/05/2022 Venkata Lakshmi 0212036WL0025989 Venkata Lakshmi 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635302 K VENKATA LAXMAMMA CANARA BANK(508532)
614 Chenne Kothapalle AP-12-036-001-001/020202
() 		0212036000NRG23060520220670252 07/05/2022 Lakshminarayana 0212036WL0025989 Lakshminarayana 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635072 V LAXMI NARAYANA CANARA BANK(508532)
615 Chenne Kothapalle AP-12-036-001-001/020216
() 		0212036000NRG23060520220670255 07/05/2022 Chandrakala 0212036WL0025989 Chandrakala 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635423 Mr CHANDRAKALA NIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Chenne Kothapalle AP-12-036-001-001/020216
() 		0212036000NRG23060520220670254 07/05/2022 Ramanjineyulu 0212036WL0025989 Ramanjineyulu 00078 CNRB0003605 1012 1012 Processed 20/05/2022 1367635424 Mr RAMANJINEYULU NIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 115057 115057
617 Chenne Kothapalle AP-12-036-003-003/040193
() 		0212036000NRG23060520220671364 07/05/2022 Ramesh 0212036WL0026015 Ramesh 00078 CNRB0003734 1153 1153 Processed 20/05/2022 1367635576 Mr RAMESH A ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Chenne Kothapalle AP-12-036-005-004/020208
() 		0212036000NRG23060520220668159 07/05/2022 Maruti 0212036WL0025925 Maruti 00078 CNRB0003734 852 852 Processed 20/05/2022 1367634972 MARUTHI J CANARA BANK(508532)
619 Chenne Kothapalle AP-12-036-005-004/020212
() 		0212036000NRG23060520220668162 07/05/2022 Kullayamma 0212036WL0025925 Kullayamma 00078 CNRB0003734 852 852 Processed 20/05/2022 1367635674 BEERE KULLAYAMMA CANARA BANK(508532)
620 Chenne Kothapalle AP-12-036-005-004/020314
() 		0212036000NRG23060520220668171 07/05/2022 sanjamma 0212036WL0025925 sanjamma 00078 CNRB0003734 1023 1023 Processed 20/05/2022 1367635668 TIMMIREDDY NANJAMMA CANARA BANK(508532)
621 Chenne Kothapalle AP-12-036-005-004/020321
() 		0212036000NRG23060520220668175 07/05/2022 Obilesu 0212036WL0025925 Obilesu 00078 CNRB0003734 1023 1023 Processed 20/05/2022 1367635670 CHITRA OBULESU CANARA BANK(508532)
622 Chenne Kothapalle AP-12-036-005-004/020327
() 		0212036000NRG23060520220668179 07/05/2022 kamalasmi 0212036WL0025925 kamalasmi 00078 CNRB0003734 852 852 Processed 20/05/2022 1367635669 C KAMALAKSHI CANARA BANK(508532)
623 Chenne Kothapalle AP-12-036-005-004/020328
() 		0212036000NRG23060520220668181 07/05/2022 anasuya 0212036WL0025925 anasuya 00078 CNRB0003734 1023 1023 Processed 20/05/2022 1367634973 TARIKI ANASUYA CANARA BANK(508532)
624 Chenne Kothapalle AP-12-036-005-004/020328
() 		0212036000NRG23060520220668180 07/05/2022 nagaraju 0212036WL0025925 nagaraju 00078 CNRB0003734 1023 1023 Processed 20/05/2022 1367635673 T NAGARAJU CANARA BANK(508532)
625 Chenne Kothapalle AP-12-036-005-004/020352
() 		0212036000NRG23060520220668191 07/05/2022 Muralidhar 0212036WL0025925 Muralidhar 00078 CNRB0003734 852 852 Processed 20/05/2022 1367635675 JANNE MURALIDHAR CANARA BANK(508532)
626 Chenne Kothapalle AP-12-036-005-004/020358
() 		0212036000NRG23060520220668196 07/05/2022 Sujata 0212036WL0025925 Sujata 00078 CNRB0003734 1023 1023 Processed 20/05/2022 1367634971 J SUJATHA CANARA BANK(508532)
627 Chenne Kothapalle AP-12-036-005-004/020372
() 		0212036000NRG23060520220668204 07/05/2022 Nirmala 0212036WL0025925 Nirmala 00078 CNRB0003734 852 852 Processed 20/05/2022 1367635453 MRS JENNE NIRMALA STATE BANK OF INDIA(508548)
628 Chenne Kothapalle AP-12-036-005-004/020372
() 		0212036000NRG23060520220668203 07/05/2022 Obilesu 0212036WL0025925 Obilesu 00078 CNRB0003734 852 852 Processed 20/05/2022 1367635672 JANNE OBULESU CANARA BANK(508532)
629 Chenne Kothapalle AP-12-036-005-004/020386
() 		0212036000NRG23060520220668211 07/05/2022 Bhavani 0212036WL0025925 Bhavani 00078 CNRB0003734 1023 1023 Processed 20/05/2022 1367635671 BHAVANI C CANARA BANK(508532)
SubTotal 12403 12403
630 Chenne Kothapalle AP-12-036-012-008/050192
() 		0212036000NRG23060520220677242 07/05/2022 Pratap reddy 0212036WL0026144 Pratap reddy 00078 CNRB0003858 1209 1209 Processed 20/05/2022 1367634977 Mr PRATHAP REDDY MYLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1209 1209
631 Chenne Kothapalle AP-12-036-014-010/020252
() 		0212036000NRG23060520220652277 07/05/2022 Gangappa 0212036WL0025531 Gangappa 00078 CNRB0008550 860 860 Processed 20/05/2022 1367635556 GANGAPPA TANGEM CANARA BANK(508532)
SubTotal 860 860
632 Chenne Kothapalle AP-12-036-014-010/040101
() 		0212036000NRG23060520220655366 07/05/2022 narayanamma bai 0212036WL0025629 narayanamma bai 00078 CNRB0013235 1032 1032 Processed 20/05/2022 1367634966 RAMAVATH NARAYANAMMA BAI CANARA BANK(508532)
633 Chenne Kothapalle AP-12-036-014-010/040101
() 		0212036000NRG23060520220655365 07/05/2022 vikranth kumar naik 0212036WL0025629 vikranth kumar naik 00078 CNRB0013235 1032 1032 Processed 20/05/2022 1367634965 VIKRANTH NAIK CANARA BANK(508532)
SubTotal 2064 2064
634 Chenne Kothapalle AP-12-036-012-008/080349
() 		0212036000NRG23060520220675782 07/05/2022 Ramanareddy 0212036WL0026120 Ramanareddy 00089 CBIN0284908 1239 1239 Processed 20/05/2022 1367635652 Mr D RAMANA REDDY CENTRAL BANK OF INDIA(607115)
635 Chenne Kothapalle AP-12-036-014-010/040097
() 		0212036000NRG23060520220655363 07/05/2022 jamuna bai 0212036WL0025629 jamuna bai 00089 CBIN0284908 1032 1032 Processed 20/05/2022 1367635454 Mrs JAMUNA BHAI CENTRAL BANK OF INDIA(607115)
636 Chenne Kothapalle AP-12-036-014-011/010025
() 		0212036000NRG23060520220652283 07/05/2022 Obulappa 0212036WL0025531 Obulappa 00089 CBIN0284908 860 860 Processed 20/05/2022 1367635545 Mr LOMADA CHINNA OBULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Chenne Kothapalle AP-12-036-014-011/010336
() 		0212036000NRG23060520220652311 07/05/2022 Krishanaveni 0212036WL0025531 Krishanaveni 00089 CBIN0284908 860 860 Processed 20/05/2022 1367635496 Mrs P Kristanaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3991 3991
638 Chenne Kothapalle AP-12-036-012-008/050150
() 		0212036000NRG23070520220680051 07/05/2022 Suri 0212036WL0026227 Suri 00165 IBKL0001795 1266 1266 Processed 20/05/2022 1367635077 Mr SURI AJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Chenne Kothapalle AP-12-036-012-008/060097
() 		0212036000NRG23070520220681108 07/05/2022 Suryanaarayanareddy 0212036WL0026258 Suryanaarayanareddy 00165 IBKL0001795 1024 1024 Processed 20/05/2022 1367635078 SURYANARAYANA REDDY CHINNARASAPPAGARI IDBI BANK(607095)
640 Chenne Kothapalle AP-12-036-014-011/010199
() 		0212036000NRG23060520220657630 07/05/2022 Adinarayana 0212036WL0025686 Adinarayana 00165 IBKL0001795 1020 1020 Processed 20/05/2022 1367635076 ADINARAYANA T IDBI BANK(607095)
SubTotal 3310 3310
641 Chenne Kothapalle AP-12-036-014-011/010217
() 		0212036000NRG23060520220657650 07/05/2022 Sreeraamulu 0212036WL0025686 Sreeraamulu 00176 IDIB000D083 1020 1020 Processed 20/05/2022 1367635480 Mr MEESALA SREERAMULU INDIAN BANK(607105)
SubTotal 1020 1020
642 Chenne Kothapalle AP-12-036-012-008/050140
() 		0212036000NRG23070520220680045 07/05/2022 Sivvareddy 0212036WL0026227 Sivvareddy 00227 KVBL0001402 1266 1266 Processed 20/05/2022 1367635405 JERRIPOTHULA SIVAREDDY AXIS BANK(607153)
SubTotal 1266 1266
643 Chenne Kothapalle AP-12-036-005-004/020055
() 		0212036000NRG23060520220668107 07/05/2022 Anjineyulu 0212036WL0025925 Anjineyulu 00415 SBIN0000250 1023 1023 Processed 20/05/2022 1367635429 G ANJENEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
644 Chenne Kothapalle AP-12-036-005-004/020094
() 		0212036000NRG23060520220668120 07/05/2022 Lakshmi devi 0212036WL0025925 Lakshmi devi 00415 SBIN0000250 852 852 Processed 20/05/2022 1367635430 LAKSHMIDEVI JENNE CANARA BANK(508532)
645 Chenne Kothapalle AP-12-036-005-004/020345
() 		0212036000NRG23060520220668186 07/05/2022 Potanna 0212036WL0025925 Potanna 00415 SBIN0000250 852 852 Processed 20/05/2022 1367635655 MR CHAKALI POTHANNA STATE BANK OF INDIA(508548)
646 Chenne Kothapalle AP-12-036-005-004/020352
() 		0212036000NRG23060520220668190 07/05/2022 Saroamma 0212036WL0025925 Saroamma 00415 SBIN0000250 852 852 Processed 20/05/2022 1367635452 Mrs SAROJAMMA JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Chenne Kothapalle AP-12-036-012-008/050028
() 		0212036000NRG23070520220680005 07/05/2022 Sankarappa 0212036WL0026227 Sankarappa 00415 SBIN0000250 1266 1266 Processed 20/05/2022 1367635604 MR K SHANKARA STATE BANK OF INDIA(508548)
648 Chenne Kothapalle AP-12-036-012-008/050115
() 		0212036000NRG23060520220677222 07/05/2022 Chennakesavulu 0212036WL0026144 Chennakesavulu 00415 SBIN0000250 1209 1209 Processed 20/05/2022 1367634976 Mr CHENNAKESAVULU EJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Chenne Kothapalle AP-12-036-012-008/050169
() 		0212036000NRG23060520220677234 07/05/2022 Kristappa 0212036WL0026144 Kristappa 00415 SBIN0000250 1209 1209 Processed 20/05/2022 1367634975 GAMTALA KRISHTAPPA KOTAK MAHINDRA BANK LTD(607420)
650 Chenne Kothapalle AP-12-036-012-008/050174
() 		0212036000NRG23070520220680061 07/05/2022 Hemalatha 0212036WL0026227 Hemalatha 00415 SBIN0000250 1266 1266 Processed 20/05/2022 1367634992 Mrs HEMALATHA BILLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Chenne Kothapalle AP-12-036-012-008/050174
() 		0212036000NRG23070520220680060 07/05/2022 Nagararu 0212036WL0026227 Nagararu 00415 SBIN0000250 1266 1266 Processed 20/05/2022 1367635010 B NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
652 Chenne Kothapalle AP-12-036-012-008/060042
() 		0212036000NRG23070520220680799 07/05/2022 Ramaprasad 0212036WL0026251 Ramaprasad 00415 SBIN0000250 1072 1072 Processed 20/05/2022 1367635641 RAMPRASAD G CANARA BANK(508532)
653 Chenne Kothapalle AP-12-036-012-008/060043
() 		0212036000NRG23070520220680800 07/05/2022 Obulamma 0212036WL0026251 Obulamma 00415 SBIN0000250 1072 1072 Processed 20/05/2022 1367635133 Mrs OBULAMMA G P GONGITIPEDDALAKSHMANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Chenne Kothapalle AP-12-036-012-008/060047
() 		0212036000NRG23070520220680801 07/05/2022 Venkata Narayanareddy 0212036WL0026251 Venkata Narayanareddy 00415 SBIN0000250 1072 1072 Processed 20/05/2022 1367635653 MR D VENKATANARAYANAREDDY STATE BANK OF INDIA(508548)
655 Chenne Kothapalle AP-12-036-012-008/060096
() 		0212036000NRG23070520220680808 07/05/2022 Adisesayya 0212036WL0026251 Adisesayya 00415 SBIN0000250 1072 1072 Processed 20/05/2022 1367635654 KAMSALA ADI SESHAIAH BANK OF BARODA(606985)
656 Chenne Kothapalle AP-12-036-012-008/060288
() 		0212036000NRG23070520220680820 07/05/2022 MaheswarReddy 0212036WL0026251 MaheswarReddy 00415 SBIN0000250 1072 1072 Processed 20/05/2022 1367635649 MR K MAHESWARREDDY STATE BANK OF INDIA(508548)
657 Chenne Kothapalle AP-12-036-012-008/060294
() 		0212036000NRG23070520220681120 07/05/2022 purushotta Reddy 0212036WL0026258 purushotta Reddy 00415 SBIN0000250 1024 1024 Processed 20/05/2022 1367635650 Mr PURUSHOTHAM REDDY CHILAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Chenne Kothapalle AP-12-036-012-008/060305
() 		0212036000NRG23070520220680821 07/05/2022 Siva Reddy 0212036WL0026251 Siva Reddy 00415 SBIN0000250 1072 1072 Processed 20/05/2022 1367635637 K SIVAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
659 Chenne Kothapalle AP-12-036-012-008/080001
() 		0212036000NRG23060520220675704 07/05/2022 Janarthan 0212036WL0026120 Janarthan 00415 SBIN0000250 1239 1239 Processed 20/05/2022 1367635638 MR JANARDHANA KESANI STATE BANK OF INDIA(508548)
660 Chenne Kothapalle AP-12-036-012-008/080018
() 		0212036000NRG23070520220680365 07/05/2022 narasimhulu 0212036WL0026235 narasimhulu 00415 SBIN0000250 1133 1133 Processed 20/05/2022 1367635648 Mr NARASIMHUDU XXXX BANK OF MAHARASHTRA(607387)
661 Chenne Kothapalle AP-12-036-012-008/080028
() 		0212036000NRG23070520220680370 07/05/2022 Venkatesulu 0212036WL0026235 Venkatesulu 00415 SBIN0000250 1360 1360 Processed 20/05/2022 1367635584 MR RAMPURAM VENKATESH STATE BANK OF INDIA(508548)
662 Chenne Kothapalle AP-12-036-012-008/080040
() 		0212036000NRG23060520220675709 07/05/2022 Adinarayanaa 0212036WL0026120 Adinarayanaa 00415 SBIN0000250 1239 1239 Processed 20/05/2022 1367635372 ADINARAYANA KESANI STATE BANK OF INDIA(508548)
663 Chenne Kothapalle AP-12-036-012-008/080067
() 		0212036000NRG23060520220675719 07/05/2022 Nagireddy 0212036WL0026120 Nagireddy 00415 SBIN0000250 1239 1239 Processed 20/05/2022 1367635645 Mr NAGIREDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Chenne Kothapalle AP-12-036-012-008/080085
() 		0212036000NRG23070520220680270 07/05/2022 Akhil 0212036WL0026232 Akhil 00415 SBIN0000250 1232 1232 Processed 20/05/2022 1367635024 ARETI AKHILA UNION BANK OF INDIA(508500)
665 Chenne Kothapalle AP-12-036-012-008/080111
() 		0212036000NRG23060520220675731 07/05/2022 Ramachandra Reddy 0212036WL0026120 Ramachandra Reddy 00415 SBIN0000250 1239 1239 Processed 20/05/2022 1367635651 Mr RAMA CHANDRAREDDY CHINNA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Chenne Kothapalle AP-12-036-012-008/080113
() 		0212036000NRG23060520220675733 07/05/2022 Subbi Reddy 0212036WL0026120 Subbi Reddy 00415 SBIN0000250 1239 1239 Processed 20/05/2022 1367635647 Mr SUBBIREDDY DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Chenne Kothapalle AP-12-036-012-008/080177
() 		0212036000NRG23070520220680299 07/05/2022 Peddakka 0212036WL0026232 Peddakka 00415 SBIN0000250 1232 1232 Processed 20/05/2022 1367635605 Mrs PEDDAKKA KESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Chenne Kothapalle AP-12-036-012-008/080177
() 		0212036000NRG23070520220680298 07/05/2022 Raamayya 0212036WL0026232 Raamayya 00415 SBIN0000250 1232 1232 Processed 20/05/2022 1367635606 MRS K RAMAIAH STATE BANK OF INDIA(508548)
669 Chenne Kothapalle AP-12-036-012-008/080207
() 		0212036000NRG23070520220680305 07/05/2022 Kristappa 0212036WL0026232 Kristappa 00415 SBIN0000250 1232 1232 Processed 20/05/2022 1367635600 Mr KARE KRISHTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Chenne Kothapalle AP-12-036-012-008/080240
() 		0212036000NRG23070520220680310 07/05/2022 Sreenivasareddy 0212036WL0026232 Sreenivasareddy 00415 SBIN0000250 1232 1232 Processed 20/05/2022 1367635026 MR MYLAVARAM SREENIVASA REDDY STATE BANK OF INDIA(508548)
671 Chenne Kothapalle AP-12-036-012-008/080278
() 		0212036000NRG23070520220680316 07/05/2022 Mallikarjuna 0212036WL0026232 Mallikarjuna 00415 SBIN0000250 1232 1232 Processed 20/05/2022 1367635607 Mr KESANI MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Chenne Kothapalle AP-12-036-012-008/080360
() 		0212036000NRG23070520220680325 07/05/2022 Yallappa 0212036WL0026232 Yallappa 00415 SBIN0000250 1232 1232 Processed 20/05/2022 1367635601 MR KESANI YALLAPPA STATE BANK OF INDIA(508548)
673 Chenne Kothapalle AP-12-036-012-008/080374
() 		0212036000NRG23070520220680330 07/05/2022 Adinarayana 0212036WL0026232 Adinarayana 00415 SBIN0000250 1232 1232 Processed 20/05/2022 1367635603 KESANI ADINARAYANA ICICI BANK LTD(508534)
674 Chenne Kothapalle AP-12-036-012-008/080389
() 		0212036000NRG23070520220680334 07/05/2022 Nagamani 0212036WL0026232 Nagamani 00415 SBIN0000250 1232 1232 Processed 20/05/2022 1367635599 MR KARE NAGAMANI STATE BANK OF INDIA(508548)
675 Chenne Kothapalle AP-12-036-012-008/080418
() 		0212036000NRG23060520220675800 07/05/2022 Amaranath 0212036WL0026120 Amaranath 00415 SBIN0000250 1239 1239 Processed 20/05/2022 1367635667 KESANI AMARANATH HDFC BANK LTD(607152)
676 Chenne Kothapalle AP-12-036-012-008/080419
() 		0212036000NRG23060520220675801 07/05/2022 Murallidar 0212036WL0026120 Murallidar 00415 SBIN0000250 1239 1239 Processed 20/05/2022 1367635642 MR KESANI MURALIDHAR STATE BANK OF INDIA(508548)
677 Chenne Kothapalle AP-12-036-012-008/080439
() 		0212036000NRG23070520220680343 07/05/2022 Naresh 0212036WL0026232 Naresh 00415 SBIN0000250 1232 1232 Processed 20/05/2022 1367635421 MR KESANI NARESH STATE BANK OF INDIA(508548)
678 Chenne Kothapalle AP-12-036-012-008/080442
() 		0212036000NRG23070520220680419 07/05/2022 Narasimhulu 0212036WL0026235 Narasimhulu 00415 SBIN0000250 1360 1360 Processed 20/05/2022 1367635472 NARASIMHULU SAKE KOTAK MAHINDRA BANK LTD(607420)
679 Chenne Kothapalle AP-12-036-012-008/080445
() 		0212036000NRG23070520220680345 07/05/2022 reddemma 0212036WL0026232 reddemma 00415 SBIN0000250 1232 1232 Processed 20/05/2022 1367635602 Mrs REDDAMMA KARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Chenne Kothapalle AP-12-036-012-008/080478
() 		0212036000NRG23070520220680425 07/05/2022 Aliveli 0212036WL0026235 Aliveli 00415 SBIN0000250 1133 1133 Processed 20/05/2022 1367635025 Dongala Aliveli BANK OF BARODA(606985)
681 Chenne Kothapalle AP-12-036-012-008/080481
() 		0212036000NRG23070520220680351 07/05/2022 PEDDANNA 0212036WL0026232 PEDDANNA 00415 SBIN0000250 1232 1232 Processed 20/05/2022 1367635371 KARE PEDDANNA CANARA BANK(508532)
682 Chenne Kothapalle AP-12-036-012-008/080490
() 		0212036000NRG23070520220680431 07/05/2022 Akkulareddy 0212036WL0026235 Akkulareddy 00415 SBIN0000250 1360 1360 Processed 20/05/2022 1367635448 Mr AKKULA REDDY JERRIPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Chenne Kothapalle AP-12-036-012-008/080492
() 		0212036000NRG23070520220680432 07/05/2022 MALLIKARJUNA 0212036WL0026235 MALLIKARJUNA 00415 SBIN0000250 1360 1360 Processed 20/05/2022 1367635498 MR B MALLIKHARJUNA STATE BANK OF INDIA(508548)
684 Chenne Kothapalle AP-12-036-012-008/080492
() 		0212036000NRG23070520220680433 07/05/2022 raamanjinamma 0212036WL0026235 raamanjinamma 00415 SBIN0000250 1360 1360 Processed 20/05/2022 1367635492 MRS BATI RAMANJINAMMA STATE BANK OF INDIA(508548)
685 Chenne Kothapalle AP-12-036-012-008/080493
() 		0212036000NRG23070520220680352 07/05/2022 Chennareddi 0212036WL0026232 Chennareddi 00415 SBIN0000250 1232 1232 Processed 20/05/2022 1367635609 CHENNAREDDY M BANK OF INDIA(508505)
686 Chenne Kothapalle AP-12-036-012-008/080494
() 		0212036000NRG23070520220680353 07/05/2022 Lalitha 0212036WL0026232 Lalitha 00415 SBIN0000250 1232 1232 Processed 20/05/2022 1367635610 Mrs LALITHAMMA MILAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Chenne Kothapalle AP-12-036-014-011/010001
() 		0212036000NRG23060520220652279 07/05/2022 Ramanjineyulu 0212036WL0025531 Ramanjineyulu 00415 SBIN0000250 860 860 Processed 20/05/2022 1367635547 MR CHARUKAN RAMANJINEYULU STATE BANK OF INDIA(508548)
688 Chenne Kothapalle AP-12-036-014-011/010045
() 		0212036000NRG23060520220652292 07/05/2022 Chennamma 0212036WL0025531 Chennamma 00415 SBIN0000250 860 860 Processed 20/05/2022 1367635537 Mrs N CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 Chenne Kothapalle AP-12-036-014-011/010103
() 		0212036000NRG23060520220652305 07/05/2022 Akulappa 0212036WL0025531 Akulappa 00415 SBIN0000250 860 860 Processed 20/05/2022 1367635549 MR U AKKULAPPA STATE BANK OF INDIA(508548)
690 Chenne Kothapalle AP-12-036-014-011/010103
() 		0212036000NRG23060520220652306 07/05/2022 Chendrakala 0212036WL0025531 Chendrakala 00415 SBIN0000250 860 860 Processed 20/05/2022 1367635550 Mrs CHANDRAKALA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Chenne Kothapalle AP-12-036-014-011/010184
() 		0212036000NRG23060520220657618 07/05/2022 Savitramma 0212036WL0025686 Savitramma 00415 SBIN0000250 1020 1020 Processed 20/05/2022 1367635523 MRS MEESALA SAVITHRAMMA STATE BANK OF INDIA(508548)
692 Chenne Kothapalle AP-12-036-014-011/010352
() 		0212036000NRG23060520220655404 07/05/2022 Murali naik 0212036WL0025629 Murali naik 00415 SBIN0000250 860 860 Processed 20/05/2022 1367635542 MR V MURALINAIK STATE BANK OF INDIA(508548)
693 Chenne Kothapalle AP-12-036-014-011/010362
() 		0212036000NRG23060520220655414 07/05/2022 jaya bai 0212036WL0025629 jaya bai 00415 SBIN0000250 860 860 Processed 20/05/2022 1367635544 MRS I JAYABAI STATE BANK OF INDIA(508548)
694 Chenne Kothapalle AP-12-036-014-011/010362
() 		0212036000NRG23060520220655415 07/05/2022 manju bai 0212036WL0025629 manju bai 00415 SBIN0000250 860 860 Processed 20/05/2022 1367635543 MRS B MANJULA BAI STATE BANK OF INDIA(508548)
695 Chenne Kothapalle AP-12-036-014-011/010370
() 		0212036000NRG23060520220655426 07/05/2022 AKHIL KUMAR NAIK 0212036WL0025629 AKHIL KUMAR NAIK 00415 SBIN0000250 860 860 Processed 20/05/2022 1367635554 E AKHILKUMAR NAIK UNION BANK OF INDIA(508500)
SubTotal 60138 60138
696 Chenne Kothapalle AP-12-036-012-008/050003
() 		0212036000NRG23060520220677176 07/05/2022 Hariprasad 0212036WL0026144 Hariprasad 00415 SBIN0002786 1209 1209 Processed 20/05/2022 1367634978 GANTLA HARIPRASAD B M M G G KATAMAIAH UNION BANK OF INDIA(508500)
SubTotal 1209 1209
697 Chenne Kothapalle AP-12-036-014-010/020108
() 		0212036000NRG23060520220652209 07/05/2022 Radha 0212036WL0025531 Radha 00415 SBIN0004412 860 860 Processed 20/05/2022 1367635551 MRS U ANURADHA STATE BANK OF INDIA(508548)
698 Chenne Kothapalle AP-12-036-014-010/020109
() 		0212036000NRG23060520220652210 07/05/2022 Gangappa 0212036WL0025531 Gangappa 00415 SBIN0004412 860 860 Processed 20/05/2022 1367635548 Garimekala Gangappa FINO PAYMENTS BANK LTD(608001)
699 Chenne Kothapalle AP-12-036-014-010/020115
() 		0212036000NRG23060520220652214 07/05/2022 Chinna Kesappa 0212036WL0025531 Chinna Kesappa 00415 SBIN0004412 860 860 Processed 20/05/2022 1367635539 Mr CHINNA KESAPPA UDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Chenne Kothapalle AP-12-036-014-010/020120
() 		0212036000NRG23060520220652219 07/05/2022 Seenappa 0212036WL0025531 Seenappa 00415 SBIN0004412 860 860 Processed 20/05/2022 1367635538 Mr SREENIVASULU P ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Chenne Kothapalle AP-12-036-014-010/020124
() 		0212036000NRG23060520220652225 07/05/2022 Rajamma 0212036WL0025531 Rajamma 00415 SBIN0004412 860 860 Processed 20/05/2022 1367635541 MR RAJESWARI MAJJIGA STATE BANK OF INDIA(508548)
702 Chenne Kothapalle AP-12-036-014-010/020124
() 		0212036000NRG23060520220652226 07/05/2022 Sudhakara 0212036WL0025531 Sudhakara 00415 SBIN0004412 860 860 Processed 20/05/2022 1367635540 MR SUDHAKAR MAJJIGA STATE BANK OF INDIA(508548)
703 Chenne Kothapalle AP-12-036-014-010/020150
() 		0212036000NRG23060520220652243 07/05/2022 Lingamayya 0212036WL0025531 Lingamayya 00415 SBIN0004412 860 860 Processed 20/05/2022 1367635546 Mr LINGAMAIAH MANEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Chenne Kothapalle AP-12-036-014-010/020176
() 		0212036000NRG23060520220652259 07/05/2022 Rajamma 0212036WL0025531 Rajamma 00415 SBIN0004412 860 860 Processed 20/05/2022 1367635595 MRS PULLAIAH RAJAMMA STATE BANK OF INDIA(508548)
705 Chenne Kothapalle AP-12-036-014-010/020245
() 		0212036000NRG23060520220652268 07/05/2022 Nagaraju 0212036WL0025531 Nagaraju 00415 SBIN0004412 860 860 Processed 20/05/2022 1367635552 MR PALLAIAHGARI NAGARAJU STATE BANK OF INDIA(508548)
706 Chenne Kothapalle AP-12-036-014-010/020248
() 		0212036000NRG23060520220652272 07/05/2022 Somasekhar 0212036WL0025531 Somasekhar 00415 SBIN0004412 860 860 Processed 20/05/2022 1367635553 MR T SOMASHEKAR STATE BANK OF INDIA(508548)
707 Chenne Kothapalle AP-12-036-014-010/040097
() 		0212036000NRG23060520220655364 07/05/2022 ravi naik 0212036WL0025629 ravi naik 00415 SBIN0004412 688 688 Processed 20/05/2022 1367635455 Mr Kimavath Ravi Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Chenne Kothapalle AP-12-036-014-011/010173
() 		0212036000NRG23060520220657605 07/05/2022 sravani 0212036WL0025686 sravani 00415 SBIN0004412 1440 1440 Processed 20/05/2022 1367635619 MS NEERUGANTI SRAVANI STATE BANK OF INDIA(508548)
709 Chenne Kothapalle AP-12-036-014-011/010176
() 		0212036000NRG23060520220657610 07/05/2022 Rajappa 0212036WL0025686 Rajappa 00415 SBIN0004412 1020 1020 Processed 20/05/2022 1367635373 MR RAJAPPA MEESALA STATE BANK OF INDIA(508548)
710 Chenne Kothapalle AP-12-036-014-011/010183
() 		0212036000NRG23060520220657616 07/05/2022 Jayamma 0212036WL0025686 Jayamma 00415 SBIN0004412 1020 1020 Processed 20/05/2022 1367635522 MR MESALA JAYAMMA STATE BANK OF INDIA(508548)
711 Chenne Kothapalle AP-12-036-014-011/010194
() 		0212036000NRG23060520220657625 07/05/2022 Chandrayudu 0212036WL0025686 Chandrayudu 00415 SBIN0004412 1020 1020 Processed 20/05/2022 1367635415 MR NIRIGANTI CHANDRAYUDU STATE BANK OF INDIA(508548)
712 Chenne Kothapalle AP-12-036-014-011/010199
() 		0212036000NRG23060520220657629 07/05/2022 Venkataramudu 0212036WL0025686 Venkataramudu 00415 SBIN0004412 1020 1020 Processed 20/05/2022 1367635622 Mr VENKATARAMUDU THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Chenne Kothapalle AP-12-036-014-011/010207
() 		0212036000NRG23060520220657636 07/05/2022 Raghavendra 0212036WL0025686 Raghavendra 00415 SBIN0004412 1020 1020 Processed 20/05/2022 1367635491 MR TANGEM RAGHAVENDRA STATE BANK OF INDIA(508548)
714 Chenne Kothapalle AP-12-036-014-011/010208
() 		0212036000NRG23060520220657639 07/05/2022 Gangadri 0212036WL0025686 Gangadri 00415 SBIN0004412 1440 1440 Processed 20/05/2022 1367635414 MR MESALA GANGADRI STATE BANK OF INDIA(508548)
715 Chenne Kothapalle AP-12-036-014-011/010212
() 		0212036000NRG23060520220657645 07/05/2022 Chandrayudu 0212036WL0025686 Chandrayudu 00415 SBIN0004412 1020 1020 Processed 20/05/2022 1367635640 MR THANGEM CHANDRAYUDU STATE BANK OF INDIA(508548)
716 Chenne Kothapalle AP-12-036-014-011/010212
() 		0212036000NRG23060520220657646 07/05/2022 Subhadramma 0212036WL0025686 Subhadramma 00415 SBIN0004412 1020 1020 Processed 20/05/2022 1367635639 Mrs SUBHADRAMMA TANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Chenne Kothapalle AP-12-036-014-011/010222
() 		0212036000NRG23060520220657656 07/05/2022 Hari prasad 0212036WL0025686 Hari prasad 00415 SBIN0004412 1020 1020 Processed 20/05/2022 1367635479 HARI PRASAD K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
718 Chenne Kothapalle AP-12-036-014-011/010225
() 		0212036000NRG23060520220657657 07/05/2022 Pedda Chandrayudu 0212036WL0025686 Pedda Chandrayudu 00415 SBIN0004412 1020 1020 Processed 20/05/2022 1367635617 MR MEESALA CHANDRAYUDU STATE BANK OF INDIA(508548)
719 Chenne Kothapalle AP-12-036-014-011/010249
() 		0212036000NRG23060520220657669 07/05/2022 Chandramohan 0212036WL0025686 Chandramohan 00415 SBIN0004412 1440 1440 Processed 20/05/2022 1367635413 MR M CHANDRA MOHAN STATE BANK OF INDIA(508548)
720 Chenne Kothapalle AP-12-036-014-011/010254
() 		0212036000NRG23060520220657673 07/05/2022 Ramana 0212036WL0025686 Ramana 00415 SBIN0004412 1020 1020 Processed 20/05/2022 1367635513 RAMANAPPA M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
721 Chenne Kothapalle AP-12-036-014-011/010256
() 		0212036000NRG23060520220657674 07/05/2022 Anjali kaveri 0212036WL0025686 Anjali kaveri 00415 SBIN0004412 1440 1440 Processed 20/05/2022 1367635618 ANJALI KAVERI N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
722 Chenne Kothapalle AP-12-036-014-011/010335
() 		0212036000NRG23060520220657683 07/05/2022 Srinivasulu 0212036WL0025686 Srinivasulu 00415 SBIN0004412 1020 1020 Processed 20/05/2022 1367635643 MR MALASANI SREENIVASULU STATE BANK OF INDIA(508548)
723 Chenne Kothapalle AP-12-036-014-011/010336
() 		0212036000NRG23060520220652312 07/05/2022 Sekharappa 0212036WL0025531 Sekharappa 00415 SBIN0004412 860 860 Processed 20/05/2022 1367635497 MR P SEKARAPPA STATE BANK OF INDIA(508548)
SubTotal 27128 27128
724 Chenne Kothapalle AP-12-036-014-010/020170
() 		0212036000NRG23060520220652255 07/05/2022 Sivayya 0212036WL0025531 Sivayya 00415 SBIN0007480 860 860 Processed 20/05/2022 1367635470 MAJJIGA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
725 Chenne Kothapalle AP-12-036-014-010/020170
() 		0212036000NRG23060520220652256 07/05/2022 Sujata 0212036WL0025531 Sujata 00415 SBIN0007480 860 860 Processed 20/05/2022 1367635471 MAJJIGA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1720 1720
726 Chenne Kothapalle AP-12-036-012-008/080206
() 		0212036000NRG23060520220677243 07/05/2022 Govindareddy 0212036WL0026144 Govindareddy 00415 SBIN0012737 1209 1209 Processed 20/05/2022 1367635644 M GOVINDA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1209 1209
727 Chenne Kothapalle AP-12-036-014-011/010362
() 		0212036000NRG23060520220655416 07/05/2022 sai praveen nayak 0212036WL0025629 sai praveen nayak 00415 SBIN0020902 860 860 Processed 20/05/2022 1367635555 MR B SAIPRAVEEN NAIK STATE BANK OF INDIA(508548)
SubTotal 860 860
728 Chenne Kothapalle AP-12-036-012-008/080118
() 		0212036000NRG23070520220680387 07/05/2022 Gangadri 0212036WL0026235 Gangadri 00468 UBIN0801011 1360 1360 Processed 20/05/2022 1367635062 Mr R GANGADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1360 1360
729 Chenne Kothapalle AP-12-036-012-008/050007
() 		0212036000NRG23060520220675698 07/05/2022 Chnadrasekahr 0212036WL0026120 Chnadrasekahr 00468 UBIN0803391 1239 1239 Processed 20/05/2022 1367635363 GANTLA CHANDRASEKHAR B M M G G KISTAIAH UNION BANK OF INDIA(508500)
730 Chenne Kothapalle AP-12-036-012-008/050024
() 		0212036000NRG23070520220680003 07/05/2022 Prasanthi 0212036WL0026227 Prasanthi 00468 UBIN0803391 1266 1266 Processed 20/05/2022 1367635360 BENGALORU PRASANTHI UNION BANK OF INDIA(508500)
731 Chenne Kothapalle AP-12-036-012-008/050099
() 		0212036000NRG23060520220677215 07/05/2022 Chowdappa 0212036WL0026144 Chowdappa 00468 UBIN0803391 1209 1209 Processed 20/05/2022 1367635357 GANTLA CHOWDAPPA UNION BANK OF INDIA(508500)
732 Chenne Kothapalle AP-12-036-012-008/080074
() 		0212036000NRG23070520220680265 07/05/2022 Anjineyulu 0212036WL0026232 Anjineyulu 00468 UBIN0803391 1232 1232 Processed 20/05/2022 1367635359 Mr SIRIGALA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Chenne Kothapalle AP-12-036-012-008/080136
() 		0212036000NRG23070520220680279 07/05/2022 Bharathi 0212036WL0026232 Bharathi 00468 UBIN0803391 1232 1232 Processed 20/05/2022 1367635361 KAMMATI BHARATHI INDUSIND BANK(607189)
734 Chenne Kothapalle AP-12-036-012-008/080352
() 		0212036000NRG23060520220675784 07/05/2022 Gayatri 0212036WL0026120 Gayatri 00468 UBIN0803391 1239 1239 Processed 20/05/2022 1367635356 Mrs GAYETHREE K ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Chenne Kothapalle AP-12-036-012-008/080375
() 		0212036000NRG23070520220680331 07/05/2022 Nagendra 0212036WL0026232 Nagendra 00468 UBIN0803391 1232 1232 Processed 20/05/2022 1367635354 KESANI NAGENDRA HDFC BANK LTD(607152)
736 Chenne Kothapalle AP-12-036-012-008/080379
() 		0212036000NRG23070520220680332 07/05/2022 Bharathi 0212036WL0026232 Bharathi 00468 UBIN0803391 1232 1232 Processed 20/05/2022 1367635358 K BHARATHI UNION BANK OF INDIA(508500)
737 Chenne Kothapalle AP-12-036-014-011/010196
() 		0212036000NRG23060520220657628 07/05/2022 Raju 0212036WL0025686 Raju 00468 UBIN0803391 1020 1020 Processed 20/05/2022 1367635365 TANGEM RAJU UNION BANK OF INDIA(508500)
738 Chenne Kothapalle AP-12-036-014-011/010259
() 		0212036000NRG23060520220657677 07/05/2022 Rajasekhar 0212036WL0025686 Rajasekhar 00468 UBIN0803391 1020 1020 Processed 20/05/2022 1367635362 TANGEM RAJASEKHAR UNION BANK OF INDIA(508500)
SubTotal 11921 11921
739 Chenne Kothapalle AP-12-036-012-008/080501
() 		0212036000NRG23070520220680355 07/05/2022 Charan Reddy 0212036WL0026232 Charan Reddy 00468 UBIN0809021 1232 1232 Processed 20/05/2022 1367635370 Y CHARAN TEJAREDDY CANARA BANK(508532)
SubTotal 1232 1232
740 Chenne Kothapalle AP-12-036-001-001/020204
() 		0212036000NRG23060520220670253 07/05/2022 Venkatesulu 0212036WL0025989 Venkatesulu 00468 UBIN0812226 1012 1012 Processed 20/05/2022 1367635378 K VENKATESULU UNION BANK OF INDIA(508500)
741 Chenne Kothapalle AP-12-036-012-008/050040
() 		0212036000NRG23070520220680016 07/05/2022 Navya Sri 0212036WL0026227 Navya Sri 00468 UBIN0812226 1266 1266 Processed 20/05/2022 1367635397 KONKA NAVYASRI UNION BANK OF INDIA(508500)
742 Chenne Kothapalle AP-12-036-012-008/050070
() 		0212036000NRG23060520220675699 07/05/2022 Raamanjineyulu 0212036WL0026120 Raamanjineyulu 00468 UBIN0812226 1239 1239 Processed 20/05/2022 1367635364 Mr RAMANJANEYUL MANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 Chenne Kothapalle AP-12-036-012-008/080043
() 		0212036000NRG23070520220680258 07/05/2022 Ravindra 0212036WL0026232 Ravindra 00468 UBIN0812226 1232 1232 Processed 20/05/2022 1367635381 Mr RAVINDRA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Chenne Kothapalle AP-12-036-012-008/080302
() 		0212036000NRG23060520220675769 07/05/2022 Venkataramireddy 0212036WL0026120 Venkataramireddy 00468 UBIN0812226 1239 1239 Processed 20/05/2022 1367635394 R VENKATARAMIREDDY UNION BANK OF INDIA(508500)
745 Chenne Kothapalle AP-12-036-012-008/080360
() 		0212036000NRG23070520220680326 07/05/2022 Renuka 0212036WL0026232 Renuka 00468 UBIN0812226 1232 1232 Processed 20/05/2022 1367635382 Mrs RENUKA ANNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Chenne Kothapalle AP-12-036-012-008/080371
() 		0212036000NRG23070520220680329 07/05/2022 Jaashnvi 0212036WL0026232 Jaashnvi 00468 UBIN0812226 1232 1232 Processed 20/05/2022 1367635376 JERIPOTHULA JAHNAVAI UNION BANK OF INDIA(508500)
747 Chenne Kothapalle AP-12-036-012-008/080378
() 		0212036000NRG23060520220675790 07/05/2022 Srinivasa Reddy 0212036WL0026120 Srinivasa Reddy 00468 UBIN0812226 1239 1239 Processed 20/05/2022 1367635385 Mr Sreenivasa Reddy Jeripothula ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Chenne Kothapalle AP-12-036-012-008/080396
() 		0212036000NRG23070520220680411 07/05/2022 Chandra Narayana 0212036WL0026235 Chandra Narayana 00468 UBIN0812226 1360 1360 Processed 20/05/2022 1367635379 Mr CHANDRA NARAYANA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Chenne Kothapalle AP-12-036-012-008/080433
() 		0212036000NRG23070520220680418 07/05/2022 Asha 0212036WL0026235 Asha 00468 UBIN0812226 1360 1360 Processed 20/05/2022 1367635392 Y ASHA CANARA BANK(508532)
750 Chenne Kothapalle AP-12-036-012-008/080485
() 		0212036000NRG23070520220680428 07/05/2022 Sathya Ravi Varma 0212036WL0026235 Sathya Ravi Varma 00468 UBIN0812226 1360 1360 Processed 20/05/2022 1367635399 K SATHYA RAVI VARMA UNION BANK OF INDIA(508500)
751 Chenne Kothapalle AP-12-036-012-008/080486
() 		0212036000NRG23070520220680430 07/05/2022 gaMgaadri 0212036WL0026235 gaMgaadri 00468 UBIN0812226 1360 1360 Processed 20/05/2022 1367635355 RAMPURAM GANGADRI UCO BANK(607066)
752 Chenne Kothapalle AP-12-036-012-008/080500
() 		0212036000NRG23070520220680354 07/05/2022 Sravani 0212036WL0026232 Sravani 00468 UBIN0812226 1232 1232 Processed 20/05/2022 1367635398 CHEDIPOTHULA SRAVANI UNION BANK OF INDIA(508500)
753 Chenne Kothapalle AP-12-036-014-010/020098
() 		0212036000NRG23060520220652202 07/05/2022 Narasimhulu 0212036WL0025531 Narasimhulu 00468 UBIN0812226 860 860 Processed 20/05/2022 1367635384 BATHINOLU NARASIMHULU UNION BANK OF INDIA(508500)
754 Chenne Kothapalle AP-12-036-014-010/020125
() 		0212036000NRG23060520220652227 07/05/2022 Narayanamma 0212036WL0025531 Narayanamma 00468 UBIN0812226 688 688 Processed 20/05/2022 1367635389 NARAYANAMMA U THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
755 Chenne Kothapalle AP-12-036-014-010/020149
() 		0212036000NRG23060520220652240 07/05/2022 Kalamma 0212036WL0025531 Kalamma 00468 UBIN0812226 860 860 Processed 20/05/2022 1367635404 MEKALA KALAVATHI UNION BANK OF INDIA(508500)
756 Chenne Kothapalle AP-12-036-014-010/020150
() 		0212036000NRG23060520220652242 07/05/2022 Alivelamma 0212036WL0025531 Alivelamma 00468 UBIN0812226 860 860 Processed 20/05/2022 1367635380 Mrs M ALIVELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Chenne Kothapalle AP-12-036-014-010/020153
() 		0212036000NRG23060520220652244 07/05/2022 Lakshmidevi 0212036WL0025531 Lakshmidevi 00468 UBIN0812226 860 860 Processed 20/05/2022 1367635400 U LAKSHMIDEVI UNION BANK OF INDIA(508500)
758 Chenne Kothapalle AP-12-036-014-010/020159
() 		0212036000NRG23060520220652251 07/05/2022 Kesappa 0212036WL0025531 Kesappa 00468 UBIN0812226 860 860 Processed 20/05/2022 1367635391 Mr UDAMALA KESAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Chenne Kothapalle AP-12-036-014-010/020159
() 		0212036000NRG23060520220652252 07/05/2022 Lokesh 0212036WL0025531 Lokesh 00468 UBIN0812226 860 860 Processed 20/05/2022 1367635388 PALLAYAPPAGARI LOKESH UNION BANK OF INDIA(508500)
760 Chenne Kothapalle AP-12-036-014-010/020228
() 		0212036000NRG23060520220652263 07/05/2022 Gangadevi 0212036WL0025531 Gangadevi 00468 UBIN0812226 860 860 Processed 20/05/2022 1367635396 KAYALA GANGADEVI UNION BANK OF INDIA(508500)
761 Chenne Kothapalle AP-12-036-014-010/020228
() 		0212036000NRG23060520220652262 07/05/2022 Sreenivasulu 0212036WL0025531 Sreenivasulu 00468 UBIN0812226 860 860 Processed 20/05/2022 1367635390 Mr SEENAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Chenne Kothapalle AP-12-036-014-010/020239
() 		0212036000NRG23060520220652265 07/05/2022 manohara 0212036WL0025531 manohara 00468 UBIN0812226 860 860 Processed 20/05/2022 1367635402 P MANOHARA UNION BANK OF INDIA(508500)
763 Chenne Kothapalle AP-12-036-014-010/020247
() 		0212036000NRG23060520220652270 07/05/2022 Chinnaraju 0212036WL0025531 Chinnaraju 00468 UBIN0812226 860 860 Processed 20/05/2022 1367635401 MR U CHINNARAJU STATE BANK OF INDIA(508548)
764 Chenne Kothapalle AP-12-036-014-010/020247
() 		0212036000NRG23060520220652271 07/05/2022 Rajitha 0212036WL0025531 Rajitha 00468 UBIN0812226 860 860 Processed 20/05/2022 1367635393 UDAMALA RAJITHA UNION BANK OF INDIA(508500)
765 Chenne Kothapalle AP-12-036-014-010/020252
() 		0212036000NRG23060520220652276 07/05/2022 Pushpanjali 0212036WL0025531 Pushpanjali 00468 UBIN0812226 860 860 Processed 20/05/2022 1367635387 Mrs T Pushpanjili ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Chenne Kothapalle AP-12-036-014-011/010060
() 		0212036000NRG23060520220652298 07/05/2022 Errappa 0212036WL0025531 Errappa 00468 UBIN0812226 860 860 Processed 20/05/2022 1367635386 P YARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Chenne Kothapalle AP-12-036-014-011/010313
() 		0212036000NRG23060520220657679 07/05/2022 Padmavathi 0212036WL0025686 Padmavathi 00468 UBIN0812226 1440 1440 Processed 20/05/2022 1367635383 TANGEM PADMAVATHI UNION BANK OF INDIA(508500)
768 Chenne Kothapalle AP-12-036-014-011/010367
() 		0212036000NRG23060520220655420 07/05/2022 sai kumar nayak 0212036WL0025629 sai kumar nayak 00468 UBIN0812226 860 860 Processed 20/05/2022 1367635395 E SAI KUMAR NAIK UNION BANK OF INDIA(508500)
769 Chenne Kothapalle AP-12-036-014-011/010367
() 		0212036000NRG23060520220655418 07/05/2022 shakunthala bai 0212036WL0025629 shakunthala bai 00468 UBIN0812226 860 860 Processed 20/05/2022 1367635403 MS E SHAKUNTALABAI STATE BANK OF INDIA(508548)
770 Chenne Kothapalle AP-12-036-014-011/010370
() 		0212036000NRG23060520220655425 07/05/2022 KALA NAIK 0212036WL0025629 KALA NAIK 00468 UBIN0812226 860 860 Processed 20/05/2022 1367635377 MR E KALANAIK STATE BANK OF INDIA(508548)
SubTotal 32251 32251
771 Chenne Kothapalle AP-12-036-012-008/080470
() 		0212036000NRG23060520220673192 07/05/2022 Priyanaka 0212036WL0026066 Priyanaka 00468 UBIN0820075 1242 1242 Processed 20/05/2022 1367635636 MYLAVARAM PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1242 1242
772 Chenne Kothapalle AP-12-036-001-001/010204
() 		0212036000NRG23060520220670999 07/05/2022 hemanth 0212036WL0026007 hemanth 00554 KKBK0007901 1387 1387 Processed 20/05/2022 1367635407 KATTUBADI HEMANTH UCO BANK(607066)
SubTotal 1387 1387
773 Chenne Kothapalle AP-12-036-014-011/010170
() 		0212036000NRG23060520220657604 07/05/2022 Praveenkumar 0212036WL0025686 Praveenkumar 00678 APBL0012014 1440 1440 Processed 20/05/2022 1367635375 PRAVEEN KUMAR M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1440 1440
774 Chenne Kothapalle AP-12-036-014-010/020127
() 		0212036000NRG23060520220652232 07/05/2022 Venkataramudu 0212036WL0025531 Venkataramudu 00691 IPOS0000001 860 860 Processed 20/05/2022 1367635060 Mr VENKATARAMUDU RAGIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Chenne Kothapalle AP-12-036-014-010/020240
() 		0212036000NRG23060520220652267 07/05/2022 Kesavayya 0212036WL0025531 Kesavayya 00691 IPOS0000001 860 860 Rejected 20/05/2022 1367635061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1720 1720
Total 868751 868751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_070522APB_FTO_43758 Andhra Pragathi Grameena Bank APGB0001028 N S GATE 3157
2 Chenne Kothapalle AP0212036_070522APB_FTO_43758 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 4942
3 Chenne Kothapalle AP0212036_070522APB_FTO_43758 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 540110
4 Chenne Kothapalle AP0212036_070522APB_FTO_43758 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1239
5 Chenne Kothapalle AP0212036_070522APB_FTO_43758 Bank of India BKID0005629 DHARMAVARAM 1242
6 Chenne Kothapalle AP0212036_070522APB_FTO_43758 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 20409
7 Chenne Kothapalle AP0212036_070522APB_FTO_43758 Canara Bank CNRB0000851 DHARMAVARAM 4991
8 Chenne Kothapalle AP0212036_070522APB_FTO_43758 Canara Bank CNRB0001200 SOMANDEPALLI 1242
9 Chenne Kothapalle AP0212036_070522APB_FTO_43758 Canara Bank CNRB0001779 MEDAPURAM 4156
10 Chenne Kothapalle AP0212036_070522APB_FTO_43758 Canara Bank CNRB0002351 PUTTAPARTHY 1266
11 Chenne Kothapalle AP0212036_070522APB_FTO_43758 Canara Bank CNRB0003605 NYAMADDAL 115057
12 Chenne Kothapalle AP0212036_070522APB_FTO_43758 Canara Bank CNRB0003734 NAGASAMUDRAM 12403
13 Chenne Kothapalle AP0212036_070522APB_FTO_43758 Canara Bank CNRB0003858 PENUGONDA 1209
14 Chenne Kothapalle AP0212036_070522APB_FTO_43758 Canara Bank CNRB0008550 SRI SHRINGERI SHANKAR MUTT EXTN COUNTER 860
15 Chenne Kothapalle AP0212036_070522APB_FTO_43758 Canara Bank CNRB0013235 ANANTAPUR HOUSING BOARD COLONY 2064
16 Chenne Kothapalle AP0212036_070522APB_FTO_43758 Central Bank Of India CBIN0284908 DHARMAVARAM 3991
17 Chenne Kothapalle AP0212036_070522APB_FTO_43758 IDBI Bank IBKL0001795 DHARMAVARAM 3310
18 Chenne Kothapalle AP0212036_070522APB_FTO_43758 INDIAN BANK IDIB000D083 DHARMAVARAM 1020
19 Chenne Kothapalle AP0212036_070522APB_FTO_43758 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1266
20 Chenne Kothapalle AP0212036_070522APB_FTO_43758 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 60138
21 Chenne Kothapalle AP0212036_070522APB_FTO_43758 STATE BANK OF INDIA SBIN0002786 PUTTAPARTHI 1209
22 Chenne Kothapalle AP0212036_070522APB_FTO_43758 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 27128
23 Chenne Kothapalle AP0212036_070522APB_FTO_43758 STATE BANK OF INDIA SBIN0007480 BRAHMANA PALLE 1720
24 Chenne Kothapalle AP0212036_070522APB_FTO_43758 STATE BANK OF INDIA SBIN0012737 TOWN BRANCH, DHARMAVARAM 1209
25 Chenne Kothapalle AP0212036_070522APB_FTO_43758 STATE BANK OF INDIA SBIN0020902 DHARMAVARAM 860
26 Chenne Kothapalle AP0212036_070522APB_FTO_43758 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1360
27 Chenne Kothapalle AP0212036_070522APB_FTO_43758 UNION BANK OF INDIA UBIN0803391 KOTHACHERUVU 11921
28 Chenne Kothapalle AP0212036_070522APB_FTO_43758 UNION BANK OF INDIA UBIN0809021 PENUKONDA 1232
29 Chenne Kothapalle AP0212036_070522APB_FTO_43758 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 32251
30 Chenne Kothapalle AP0212036_070522APB_FTO_43758 UNION BANK OF INDIA UBIN0820075 POTHULANAGEPALLY 1242
31 Chenne Kothapalle AP0212036_070522APB_FTO_43758 Kotak Mahindra Bank Ltd. KKBK0007901 MUNIMADUGU BRANCH 1387
32 Chenne Kothapalle AP0212036_070522APB_FTO_43758 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012014 PUTTAPARTHI 1440
33 Chenne Kothapalle AP0212036_070522APB_FTO_43758 India Post Payments Bank IPOS0000001 ANANTAPUR 1720

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