|
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
|
MADDIKERA EAST
|
AP-13-052-004-005/010006
(HAMPA)
|
0213052000NRG25240420240405542
|
24/04/2024
|
Chandramma
|
0213052WL011476
|
Chandramma
|
00019
|
APGB0003066
|
1149
|
1149
|
Processed
|
03/05/2024
|
|
3525340233
|
|
Mrs DIDDE CHANDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
MADDIKERA EAST
|
AP-13-052-004-005/010006
(HAMPA)
|
0213052000NRG25240420240405541
|
24/04/2024
|
Shivappa
|
0213052WL011476
|
Shivappa
|
00019
|
APGB0003066
|
861
|
861
|
Processed
|
03/05/2024
|
|
3525339862
|
|
Mr DIDDE SIVAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
MADDIKERA EAST
|
AP-13-052-004-005/010007
(HAMPA)
|
0213052000NRG25240420240405543
|
24/04/2024
|
RAMANJINAMMA
|
0213052WL011476
|
RAMANJINAMMA
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525340177
|
|
Mrs RAMANJANAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
MADDIKERA EAST
|
AP-13-052-004-005/010018
(HAMPA)
|
0213052000NRG25240420240405545
|
24/04/2024
|
M THULASAMMA
|
0213052WL011476
|
M THULASAMMA
|
00019
|
APGB0003066
|
1723
|
1723
|
Processed
|
03/05/2024
|
|
3525339842
|
|
Mrs THULASAMMA KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
MADDIKERA EAST
|
AP-13-052-004-005/010018
(HAMPA)
|
0213052000NRG25240420240405544
|
24/04/2024
|
Uchurappa
|
0213052WL011476
|
Uchurappa
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525339859
|
|
Mr OSURAPPA KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
MADDIKERA EAST
|
AP-13-052-004-005/010020
(HAMPA)
|
0213052000NRG25240420240405546
|
24/04/2024
|
Lakshmanna
|
0213052WL011476
|
Lakshmanna
|
00019
|
APGB0003066
|
1723
|
1723
|
Processed
|
03/05/2024
|
|
3525340162
|
|
Mr LAKSHMANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
MADDIKERA EAST
|
AP-13-052-004-005/010043
(HAMPA)
|
0213052000NRG25240420240405370
|
24/04/2024
|
Chinnavali
|
0213052WL011472
|
Chinnavali
|
00019
|
APGB0003066
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3525339860
|
|
Mr VALLI GULEPALEM CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
MADDIKERA EAST
|
AP-13-052-004-005/010043
(HAMPA)
|
0213052000NRG25240420240405371
|
24/04/2024
|
Rameeja
|
0213052WL011472
|
Rameeja
|
00019
|
APGB0003066
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3525339841
|
|
Mrs RAMEEJA GULAPALYM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
MADDIKERA EAST
|
AP-13-052-004-005/010044
(HAMPA)
|
0213052000NRG25240420240405547
|
24/04/2024
|
Mastanamma
|
0213052WL011476
|
Mastanamma
|
00019
|
APGB0003066
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525340180
|
|
Mrs MATANAMMA GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
MADDIKERA EAST
|
AP-13-052-004-005/010071
(HAMPA)
|
0213052000NRG25240420240405372
|
24/04/2024
|
Shekanna
|
0213052WL011472
|
Shekanna
|
00019
|
APGB0003066
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3525339820
|
|
Mr SHEKANNA HOSUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
MADDIKERA EAST
|
AP-13-052-004-005/010088
(HAMPA)
|
0213052000NRG25240420240405548
|
24/04/2024
|
Errappa
|
0213052WL011476
|
Errappa
|
00019
|
APGB0003066
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525339863
|
|
Mr YERRAPPA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
MADDIKERA EAST
|
AP-13-052-004-005/010088
(HAMPA)
|
0213052000NRG25240420240405549
|
24/04/2024
|
Suseela
|
0213052WL011476
|
Suseela
|
00019
|
APGB0003066
|
861
|
861
|
Processed
|
03/05/2024
|
|
3525340236
|
|
Mrs SUSEELA DIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
MADDIKERA EAST
|
AP-13-052-004-005/010089
(HAMPA)
|
0213052000NRG25240420240405551
|
24/04/2024
|
Lakshmi
|
0213052WL011476
|
Lakshmi
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525340235
|
|
Mrs KURUVADIDDE LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
MADDIKERA EAST
|
AP-13-052-004-005/010092
(HAMPA)
|
0213052000NRG25240420240405552
|
24/04/2024
|
CHINNA SREENIVASULU
|
0213052WL011476
|
CHINNA SREENIVASULU
|
00019
|
APGB0003066
|
1723
|
1723
|
Processed
|
03/05/2024
|
|
3525339844
|
|
Mr BOYA SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
MADDIKERA EAST
|
AP-13-052-004-005/010092
(HAMPA)
|
0213052000NRG25240420240405553
|
24/04/2024
|
N LAKSHMAMMA
|
0213052WL011476
|
N LAKSHMAMMA
|
00019
|
APGB0003066
|
1723
|
1723
|
Processed
|
03/05/2024
|
|
3525339833
|
|
Mrs Lakshmamma Boya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
MADDIKERA EAST
|
AP-13-052-004-005/010094
(HAMPA)
|
0213052000NRG25240420240405555
|
24/04/2024
|
Rajulamma
|
0213052WL011476
|
Rajulamma
|
00019
|
APGB0003066
|
861
|
861
|
Processed
|
03/05/2024
|
|
3525340203
|
|
Miss RAJOLAMMA PAGIDIRAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
MADDIKERA EAST
|
AP-13-052-004-005/010094
(HAMPA)
|
0213052000NRG25240420240405554
|
24/04/2024
|
Venkatesh
|
0213052WL011476
|
Venkatesh
|
00019
|
APGB0003066
|
1149
|
1149
|
Processed
|
03/05/2024
|
|
3525339686
|
|
Mr VENKATESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
MADDIKERA EAST
|
AP-13-052-004-005/010095
(HAMPA)
|
0213052000NRG25240420240405556
|
24/04/2024
|
Chandra
|
0213052WL011476
|
Chandra
|
00019
|
APGB0003066
|
1149
|
1149
|
Processed
|
03/05/2024
|
|
3525339845
|
|
Mr PASULA CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
MADDIKERA EAST
|
AP-13-052-004-005/010095
(HAMPA)
|
0213052000NRG25240420240405557
|
24/04/2024
|
Lakshmi
|
0213052WL011476
|
Lakshmi
|
00019
|
APGB0003066
|
1149
|
1149
|
Processed
|
03/05/2024
|
|
3525340206
|
|
Mrs LAKSHMI PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
MADDIKERA EAST
|
AP-13-052-004-005/010096
(HAMPA)
|
0213052000NRG25240420240405558
|
24/04/2024
|
Anjinaiah
|
0213052WL011476
|
Anjinaiah
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525339755
|
|
Mr ANJINAIAH PASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
MADDIKERA EAST
|
AP-13-052-004-005/010096
(HAMPA)
|
0213052000NRG25240420240405560
|
24/04/2024
|
PASAM SAROJAMMA
|
0213052WL011476
|
PASAM SAROJAMMA
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525339853
|
|
Mrs SAROJAMMA POSAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
MADDIKERA EAST
|
AP-13-052-004-005/010097
(HAMPA)
|
0213052000NRG25240420240405561
|
24/04/2024
|
Rajeswari
|
0213052WL011476
|
Rajeswari
|
00019
|
APGB0003066
|
1149
|
1149
|
Processed
|
03/05/2024
|
|
3525339855
|
|
Mrs Beldona Rajeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
MADDIKERA EAST
|
AP-13-052-004-005/010098
(HAMPA)
|
0213052000NRG25240420240405564
|
24/04/2024
|
Dhanalakshmi
|
0213052WL011476
|
Dhanalakshmi
|
00019
|
APGB0003066
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525340179
|
|
Mrs DHANA LAXMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
MADDIKERA EAST
|
AP-13-052-004-005/010098
(HAMPA)
|
0213052000NRG25240420240405563
|
24/04/2024
|
Lokaiah
|
0213052WL011476
|
Lokaiah
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525339861
|
|
Mr LOKAIAH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
MADDIKERA EAST
|
AP-13-052-004-005/010099
(HAMPA)
|
0213052000NRG25240420240405565
|
24/04/2024
|
Eramma
|
0213052WL011476
|
Eramma
|
00019
|
APGB0003066
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525339870
|
|
Mrs ERAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
MADDIKERA EAST
|
AP-13-052-004-005/010100
(HAMPA)
|
0213052000NRG25240420240405566
|
24/04/2024
|
Mangamma
|
0213052WL011476
|
Mangamma
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525340157
|
|
Miss MANGAMMA DIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
MADDIKERA EAST
|
AP-13-052-004-005/010111
(HAMPA)
|
0213052000NRG25240420240405567
|
24/04/2024
|
Lakshmi
|
0213052WL011476
|
Lakshmi
|
00019
|
APGB0003066
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525340238
|
|
Ms LAKSHMI DIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
MADDIKERA EAST
|
AP-13-052-004-005/010117
(HAMPA)
|
0213052000NRG25240420240405373
|
24/04/2024
|
Ameenaa
|
0213052WL011472
|
Ameenaa
|
00019
|
APGB0003066
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3525339846
|
|
Mrs AMEENA GULAPALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
MADDIKERA EAST
|
AP-13-052-004-005/010118
(HAMPA)
|
0213052000NRG25240420240405375
|
24/04/2024
|
ALLIPERA
|
0213052WL011472
|
ALLIPERA
|
00019
|
APGB0003066
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3525339747
|
|
Mr CHIPPAGIRI ALLIPEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
MADDIKERA EAST
|
AP-13-052-004-005/010118
(HAMPA)
|
0213052000NRG25240420240405374
|
24/04/2024
|
Kaseem Bee
|
0213052WL011472
|
Kaseem Bee
|
00019
|
APGB0003066
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3525340178
|
|
Mrs CHIPPAGIRI KHASIM BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
MADDIKERA EAST
|
AP-13-052-004-005/010123
(HAMPA)
|
0213052000NRG25240420240405568
|
24/04/2024
|
Ranga Reddy
|
0213052WL011476
|
Ranga Reddy
|
00019
|
APGB0003066
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3525339838
|
|
Mr RANGAREDDY NEMAKANTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
32
|
MADDIKERA EAST
|
AP-13-052-004-005/010123
(HAMPA)
|
0213052000NRG25240420240405569
|
24/04/2024
|
SULOCHANAMMA
|
0213052WL011476
|
SULOCHANAMMA
|
00019
|
APGB0003066
|
1149
|
1149
|
Processed
|
03/05/2024
|
|
3525339819
|
|
Mrs SULOCHANAMMA NEMAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
MADDIKERA EAST
|
AP-13-052-004-005/010124
(HAMPA)
|
0213052000NRG25240420240405495
|
24/04/2024
|
Alipeera
|
0213052WL011474
|
Alipeera
|
00019
|
APGB0003066
|
1186
|
1186
|
Processed
|
03/05/2024
|
|
3525339745
|
|
Mr ALLIPEERA JOHARAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
MADDIKERA EAST
|
AP-13-052-004-005/010124
(HAMPA)
|
0213052000NRG25240420240405496
|
24/04/2024
|
Asha Bee
|
0213052WL011474
|
Asha Bee
|
00019
|
APGB0003066
|
1186
|
1186
|
Processed
|
03/05/2024
|
|
3525339746
|
|
Mrs ASHABEE JOHRAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
MADDIKERA EAST
|
AP-13-052-004-005/010146
(HAMPA)
|
0213052000NRG25240420240405498
|
24/04/2024
|
Umadevi
|
0213052WL011474
|
Umadevi
|
00019
|
APGB0003066
|
889
|
889
|
Processed
|
02/05/2024
|
|
3525340154
|
|
MISS UMADEVI MATHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADDIKERA EAST
|
AP-13-052-004-005/010147
(HAMPA)
|
0213052000NRG25240420240405500
|
24/04/2024
|
Jayathunbee
|
0213052WL011474
|
Jayathunbee
|
00019
|
APGB0003066
|
1186
|
1186
|
Processed
|
03/05/2024
|
|
3525340237
|
|
Mrs JAITUNBEE JOLAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
MADDIKERA EAST
|
AP-13-052-004-005/010147
(HAMPA)
|
0213052000NRG25240420240405499
|
24/04/2024
|
Mastanaiah
|
0213052WL011474
|
Mastanaiah
|
00019
|
APGB0003066
|
1186
|
1186
|
Processed
|
03/05/2024
|
|
3525339856
|
|
Mr MASTHANAIAH JOLAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
MADDIKERA EAST
|
AP-13-052-004-005/010171
(HAMPA)
|
0213052000NRG25240420240405571
|
24/04/2024
|
Jayalakshmi
|
0213052WL011476
|
Jayalakshmi
|
00019
|
APGB0003066
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525340205
|
|
Mrs RAMADURGAM JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
MADDIKERA EAST
|
AP-13-052-004-005/010185
(HAMPA)
|
0213052000NRG25240420240405572
|
24/04/2024
|
Prabayaa
|
0213052WL011476
|
Prabayaa
|
00019
|
APGB0003066
|
1723
|
1723
|
Processed
|
03/05/2024
|
|
3525339824
|
|
Mr PRABHAIAH MATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
MADDIKERA EAST
|
AP-13-052-004-005/010185
(HAMPA)
|
0213052000NRG25240420240405573
|
24/04/2024
|
Suvarnamma
|
0213052WL011476
|
Suvarnamma
|
00019
|
APGB0003066
|
1723
|
1723
|
Processed
|
03/05/2024
|
|
3525339834
|
|
Mrs SUVARNAMMA MATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
MADDIKERA EAST
|
AP-13-052-004-005/010186
(HAMPA)
|
0213052000NRG25240420240405574
|
24/04/2024
|
Lakshmi
|
0213052WL011476
|
Lakshmi
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525340158
|
|
Miss LAXMI MATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
MADDIKERA EAST
|
AP-13-052-004-005/010191
(HAMPA)
|
0213052000NRG25240420240405376
|
24/04/2024
|
Shekamma
|
0213052WL011472
|
Shekamma
|
00019
|
APGB0003066
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3525339871
|
|
Mrs SHEKAMMA APPECHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
MADDIKERA EAST
|
AP-13-052-004-005/010204
(HAMPA)
|
0213052000NRG25240420240405575
|
24/04/2024
|
Basha
|
0213052WL011476
|
Basha
|
00019
|
APGB0003066
|
861
|
861
|
Processed
|
03/05/2024
|
|
3525340199
|
|
Mr BASHA PEDDA VADUGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
MADDIKERA EAST
|
AP-13-052-004-005/010204
(HAMPA)
|
0213052000NRG25240420240405576
|
24/04/2024
|
Sultanbe
|
0213052WL011476
|
Sultanbe
|
00019
|
APGB0003066
|
1149
|
1149
|
Processed
|
03/05/2024
|
|
3525340200
|
|
Miss SULTHAN BEE PEDDAVADUGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
MADDIKERA EAST
|
AP-13-052-004-005/010222
(HAMPA)
|
0213052000NRG25240420240405577
|
24/04/2024
|
Sheniveeramma
|
0213052WL011476
|
Sheniveeramma
|
00019
|
APGB0003066
|
1723
|
1723
|
Processed
|
03/05/2024
|
|
3525339832
|
|
Mrs MATHAM SHANI VEERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
MADDIKERA EAST
|
AP-13-052-004-005/010239
(HAMPA)
|
0213052000NRG25240420240405578
|
24/04/2024
|
Omkarappa
|
0213052WL011476
|
Omkarappa
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525339802
|
|
Mr VANKARAPPA VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
MADDIKERA EAST
|
AP-13-052-004-005/010239
(HAMPA)
|
0213052000NRG25240420240405579
|
24/04/2024
|
Vishalamma
|
0213052WL011476
|
Vishalamma
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525340163
|
|
Ms VISHALAMMA VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
MADDIKERA EAST
|
AP-13-052-004-005/010247
(HAMPA)
|
0213052000NRG25240420240405501
|
24/04/2024
|
Alli Bee
|
0213052WL011474
|
Alli Bee
|
00019
|
APGB0003066
|
1186
|
1186
|
Processed
|
03/05/2024
|
|
3525339879
|
|
Mrs ALLIMBEE JOLLAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
MADDIKERA EAST
|
AP-13-052-004-005/010247
(HAMPA)
|
0213052000NRG25240420240405502
|
24/04/2024
|
Chinna Usen Peera
|
0213052WL011474
|
Chinna Usen Peera
|
00019
|
APGB0003066
|
1186
|
1186
|
Processed
|
03/05/2024
|
|
3525339801
|
|
Mr Jolapuram Chinna Usen Sab
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
MADDIKERA EAST
|
AP-13-052-004-005/010267
(HAMPA)
|
0213052000NRG25240420240405581
|
24/04/2024
|
Bhemeswari
|
0213052WL011476
|
Bhemeswari
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525339780
|
|
Mr BHEMESWARAMMA MOLIGAVELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
MADDIKERA EAST
|
AP-13-052-004-005/010267
(HAMPA)
|
0213052000NRG25240420240405580
|
24/04/2024
|
Mallesh
|
0213052WL011476
|
Mallesh
|
00019
|
APGB0003066
|
861
|
861
|
Processed
|
03/05/2024
|
|
3525339857
|
|
Mr MALLESH MOLAGAVELLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
MADDIKERA EAST
|
AP-13-052-004-005/010270
(HAMPA)
|
0213052000NRG25240420240405378
|
24/04/2024
|
mahalakshmi
|
0213052WL011472
|
mahalakshmi
|
00019
|
APGB0003066
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3525340198
|
|
Mrs MAHA LAKSHMI SUNKARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
MADDIKERA EAST
|
AP-13-052-004-005/010285
(HAMPA)
|
0213052000NRG25240420240405582
|
24/04/2024
|
Chandrasekhar
|
0213052WL011476
|
Chandrasekhar
|
00019
|
APGB0003066
|
1149
|
1149
|
Processed
|
03/05/2024
|
|
3525339847
|
|
Mr YENUGONDLA CHANDRA SHEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
MADDIKERA EAST
|
AP-13-052-004-005/010285
(HAMPA)
|
0213052000NRG25240420240405583
|
24/04/2024
|
PARVATHI
|
0213052WL011476
|
PARVATHI
|
00019
|
APGB0003066
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3525339830
|
|
PARVATHI Y
|
CANARA BANK(508532)
|
|
55
|
MADDIKERA EAST
|
AP-13-052-004-005/010286
(HAMPA)
|
0213052000NRG25240420240405584
|
24/04/2024
|
Lakshmi Devi
|
0213052WL011476
|
Lakshmi Devi
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525339849
|
|
Mrs LAKSHMI DEVI ENAGANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
MADDIKERA EAST
|
AP-13-052-004-005/010289
(HAMPA)
|
0213052000NRG25240420240405504
|
24/04/2024
|
Ramija
|
0213052WL011474
|
Ramija
|
00019
|
APGB0003066
|
1186
|
1186
|
Processed
|
03/05/2024
|
|
3525340234
|
|
Mrs RAMEEJA JOHARAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
MADDIKERA EAST
|
AP-13-052-004-005/010314
(HAMPA)
|
0213052000NRG25240420240405585
|
24/04/2024
|
Prabaiah
|
0213052WL011476
|
Prabaiah
|
00019
|
APGB0003066
|
1723
|
1723
|
Processed
|
02/05/2024
|
|
3525339684
|
|
M PRABHAYYA M BANDAIAH
|
CANARA BANK(508532)
|
|
58
|
MADDIKERA EAST
|
AP-13-052-004-005/010319
(HAMPA)
|
0213052000NRG25240420240405586
|
24/04/2024
|
Chinna Yerriswami
|
0213052WL011476
|
Chinna Yerriswami
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525339818
|
|
Mr YERRISWAMY MATHAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
MADDIKERA EAST
|
AP-13-052-004-005/010319
(HAMPA)
|
0213052000NRG25240420240405587
|
24/04/2024
|
Rudramma
|
0213052WL011476
|
Rudramma
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525339852
|
|
Mrs RUDRAMMA MATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
MADDIKERA EAST
|
AP-13-052-004-005/010320
(HAMPA)
|
0213052000NRG25240420240405588
|
24/04/2024
|
Chandra Sekhar
|
0213052WL011476
|
Chandra Sekhar
|
00019
|
APGB0003066
|
1149
|
1149
|
Processed
|
03/05/2024
|
|
3525339805
|
|
MATHAMU CHANDRASEKHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MADDIKERA EAST
|
AP-13-052-004-005/010333
(HAMPA)
|
0213052000NRG25240420240405506
|
24/04/2024
|
Amina
|
0213052WL011474
|
Amina
|
00019
|
APGB0003066
|
1186
|
1186
|
Processed
|
03/05/2024
|
|
3525339698
|
|
Mrs AMEENA BEE JOHARAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
MADDIKERA EAST
|
AP-13-052-004-005/010333
(HAMPA)
|
0213052000NRG25240420240405505
|
24/04/2024
|
Ibraheem
|
0213052WL011474
|
Ibraheem
|
00019
|
APGB0003066
|
1186
|
1186
|
Processed
|
03/05/2024
|
|
3525339858
|
|
Mr HIBRAHIM JOLAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
MADDIKERA EAST
|
AP-13-052-004-005/010340
(HAMPA)
|
0213052000NRG25240420240405589
|
24/04/2024
|
Jakkappa
|
0213052WL011476
|
Jakkappa
|
00019
|
APGB0003066
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525339854
|
|
Mr Pasham Jakkappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
MADDIKERA EAST
|
AP-13-052-004-005/010340
(HAMPA)
|
0213052000NRG25240420240405591
|
24/04/2024
|
Jayalakshmi
|
0213052WL011476
|
Jayalakshmi
|
00019
|
APGB0003066
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525339775
|
|
Mrs JAYA LAKSHMI PASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
MADDIKERA EAST
|
AP-13-052-004-005/010340
(HAMPA)
|
0213052000NRG25240420240405590
|
24/04/2024
|
Nagamma
|
0213052WL011476
|
Nagamma
|
00019
|
APGB0003066
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525339835
|
|
Mrs NAGAMMA PASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
MADDIKERA EAST
|
AP-13-052-004-005/010356
(HAMPA)
|
0213052000NRG25240420240405593
|
24/04/2024
|
BASAMMA
|
0213052WL011476
|
BASAMMA
|
00019
|
APGB0003066
|
1723
|
1723
|
Processed
|
03/05/2024
|
|
3525339699
|
|
Mrs BASAMMA MATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
MADDIKERA EAST
|
AP-13-052-004-005/010356
(HAMPA)
|
0213052000NRG25240420240405592
|
24/04/2024
|
Pedda Yerriswami
|
0213052WL011476
|
Pedda Yerriswami
|
00019
|
APGB0003066
|
1723
|
1723
|
Processed
|
02/05/2024
|
|
3525339826
|
|
MATAM PEDDA YERRISWAMY
|
CANARA BANK(508532)
|
|
68
|
MADDIKERA EAST
|
AP-13-052-004-005/010362
(HAMPA)
|
0213052000NRG25240420240405379
|
24/04/2024
|
Mastanamma
|
0213052WL011472
|
Mastanamma
|
00019
|
APGB0003066
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3525339872
|
|
Mrs MASTHANAMMA DUDAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
MADDIKERA EAST
|
AP-13-052-004-005/010363
(HAMPA)
|
0213052000NRG25240420240405594
|
24/04/2024
|
Lakshmidevi
|
0213052WL011476
|
Lakshmidevi
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525339874
|
|
Mrs LAKSHMIDEVI SUKARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
MADDIKERA EAST
|
AP-13-052-004-005/010367
(HAMPA)
|
0213052000NRG25240420240405381
|
24/04/2024
|
Sabira
|
0213052WL011472
|
Sabira
|
00019
|
APGB0003066
|
892
|
892
|
Processed
|
03/05/2024
|
|
3525340174
|
|
Miss SABHIRA POTHANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
MADDIKERA EAST
|
AP-13-052-004-005/010367
(HAMPA)
|
0213052000NRG25240420240405380
|
24/04/2024
|
Sattarvali
|
0213052WL011472
|
Sattarvali
|
00019
|
APGB0003066
|
298
|
298
|
Processed
|
03/05/2024
|
|
3525340173
|
|
Mr SATTAR VALI POTHANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
MADDIKERA EAST
|
AP-13-052-004-005/010448
(HAMPA)
|
0213052000NRG25240420240405596
|
24/04/2024
|
Seenappa
|
0213052WL011476
|
Seenappa
|
00019
|
APGB0003066
|
1723
|
1723
|
Processed
|
02/05/2024
|
|
3525339825
|
|
MRS RAMADURGAMU KURUVASEENAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADDIKERA EAST
|
AP-13-052-004-005/010728
(HAMPA)
|
0213052000NRG25240420240405597
|
24/04/2024
|
RANGASWAMY
|
0213052WL011476
|
RANGASWAMY
|
00019
|
APGB0003066
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525339779
|
|
Mr RANGA SWAMY PASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
MADDIKERA EAST
|
AP-13-052-004-005/010731
(HAMPA)
|
0213052000NRG25240420240405383
|
24/04/2024
|
Bhanu
|
0213052WL011472
|
Bhanu
|
00019
|
APGB0003066
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3525340204
|
|
Mrs BHANU HOSUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
MADDIKERA EAST
|
AP-13-052-004-005/010731
(HAMPA)
|
0213052000NRG25240420240405382
|
24/04/2024
|
Usen Sab
|
0213052WL011472
|
Usen Sab
|
00019
|
APGB0003066
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3525340201
|
|
USEN SAB H
|
CANARA BANK(508532)
|
|
76
|
MADDIKERA EAST
|
AP-13-052-004-005/010733
(HAMPA)
|
0213052000NRG25240420240405599
|
24/04/2024
|
Sudhakar
|
0213052WL011476
|
Sudhakar
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525340320
|
|
Mr SUDHAKAR RAMADURGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
MADDIKERA EAST
|
AP-13-052-004-005/010733
(HAMPA)
|
0213052000NRG25240420240405598
|
24/04/2024
|
susila
|
0213052WL011476
|
susila
|
00019
|
APGB0003066
|
1723
|
1723
|
Processed
|
03/05/2024
|
|
3525340175
|
|
Mrs SUSEELA RAMADURGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
MADDIKERA EAST
|
AP-13-052-004-005/010734
(HAMPA)
|
0213052000NRG25240420240405600
|
24/04/2024
|
eramma
|
0213052WL011476
|
eramma
|
00019
|
APGB0003066
|
1723
|
1723
|
Processed
|
03/05/2024
|
|
3525340159
|
|
Ms EARMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
MADDIKERA EAST
|
AP-13-052-004-005/010742
(HAMPA)
|
0213052000NRG25240420240405602
|
24/04/2024
|
lakshmi
|
0213052WL011476
|
lakshmi
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525340181
|
|
Mrs LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
MADDIKERA EAST
|
AP-13-052-004-005/010756
(HAMPA)
|
0213052000NRG25240420240405604
|
24/04/2024
|
Adhilakshmi
|
0213052WL011476
|
Adhilakshmi
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525340326
|
|
Miss ADILAXMI AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
MADDIKERA EAST
|
AP-13-052-004-005/010756
(HAMPA)
|
0213052000NRG25240420240405603
|
24/04/2024
|
Balaramudu
|
0213052WL011476
|
Balaramudu
|
00019
|
APGB0003066
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525340350
|
|
Mr BALARAMUDU AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
MADDIKERA EAST
|
AP-13-052-004-005/010761
(HAMPA)
|
0213052000NRG25240420240405385
|
24/04/2024
|
Muntajbi
|
0213052WL011472
|
Muntajbi
|
00019
|
APGB0003066
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3525340182
|
|
Mrs MUMTAJ PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
MADDIKERA EAST
|
AP-13-052-004-005/010761
(HAMPA)
|
0213052000NRG25240420240405384
|
24/04/2024
|
Vannur Vali
|
0213052WL011472
|
Vannur Vali
|
00019
|
APGB0003066
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3525340183
|
|
Mr VANNUR VALI POTHANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
MADDIKERA EAST
|
AP-13-052-004-005/010763
(HAMPA)
|
0213052000NRG25240420240405605
|
24/04/2024
|
VIJAYA LAKSHMI
|
0213052WL011476
|
VIJAYA LAKSHMI
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525340197
|
|
Mrs Hosuru Vijaya Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
MADDIKERA EAST
|
AP-13-052-004-005/010764
(HAMPA)
|
0213052000NRG25240420240405607
|
24/04/2024
|
Aruna
|
0213052WL011476
|
Aruna
|
00019
|
APGB0003066
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3525339799
|
|
DIDDEARUNA
|
CANARA BANK(508532)
|
|
86
|
MADDIKERA EAST
|
AP-13-052-004-005/010765
(HAMPA)
|
0213052000NRG25240420240405386
|
24/04/2024
|
Pedda Venkatesh
|
0213052WL011472
|
Pedda Venkatesh
|
00019
|
APGB0003066
|
892
|
892
|
Processed
|
03/05/2024
|
|
3525339683
|
|
Mr Pedda Venkatesh Sunkara
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
MADDIKERA EAST
|
AP-13-052-004-005/010770
(HAMPA)
|
0213052000NRG25240420240405608
|
24/04/2024
|
Ramudu
|
0213052WL011476
|
Ramudu
|
00019
|
APGB0003066
|
287
|
287
|
Processed
|
02/05/2024
|
|
3525339685
|
|
NEMAKANTI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
88
|
MADDIKERA EAST
|
AP-13-052-004-005/010770
(HAMPA)
|
0213052000NRG25240420240405609
|
24/04/2024
|
Venkatalakshmi
|
0213052WL011476
|
Venkatalakshmi
|
00019
|
APGB0003066
|
1149
|
1149
|
Processed
|
03/05/2024
|
|
3525339697
|
|
Mrs VENKATA LAKSHMI NEMMAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
MADDIKERA EAST
|
AP-13-052-004-005/010777
(HAMPA)
|
0213052000NRG25240420240405509
|
24/04/2024
|
J VANNUR BEE
|
0213052WL011474
|
J VANNUR BEE
|
00019
|
APGB0003066
|
1186
|
1186
|
Processed
|
03/05/2024
|
|
3525340251
|
|
Mrs JOLAPURAM VANNUR BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
MADDIKERA EAST
|
AP-13-052-004-005/010777
(HAMPA)
|
0213052000NRG25240420240405508
|
24/04/2024
|
jakir
|
0213052WL011474
|
jakir
|
00019
|
APGB0003066
|
1186
|
1186
|
Processed
|
03/05/2024
|
|
3525339744
|
|
Mr JOLAPURAM JAKEER
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
MADDIKERA EAST
|
AP-13-052-004-005/010780
(HAMPA)
|
0213052000NRG25240420240405388
|
24/04/2024
|
ashabee
|
0213052WL011472
|
ashabee
|
00019
|
APGB0003066
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3525340202
|
|
Mrs HOSURU ASHABEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
MADDIKERA EAST
|
AP-13-052-004-005/010780
(HAMPA)
|
0213052000NRG25240420240405387
|
24/04/2024
|
Sharmas Vali
|
0213052WL011472
|
Sharmas Vali
|
00019
|
APGB0003066
|
298
|
298
|
Processed
|
03/05/2024
|
|
3525340208
|
|
Mr HOSURU SHARMASVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
MADDIKERA EAST
|
AP-13-052-004-005/010786
(HAMPA)
|
0213052000NRG25240420240405610
|
24/04/2024
|
Pavan
|
0213052WL011476
|
Pavan
|
00019
|
APGB0003066
|
1723
|
1723
|
Processed
|
03/05/2024
|
|
3525340155
|
|
Mr PAVAN MATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
MADDIKERA EAST
|
AP-13-052-004-005/010795
(HAMPA)
|
0213052000NRG25240420240405611
|
24/04/2024
|
guruswami
|
0213052WL011476
|
guruswami
|
00019
|
APGB0003066
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525340316
|
|
Mr GURUSWAMY MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
MADDIKERA EAST
|
AP-13-052-004-005/010795
(HAMPA)
|
0213052000NRG25240420240405612
|
24/04/2024
|
Madhavi
|
0213052WL011476
|
Madhavi
|
00019
|
APGB0003066
|
1723
|
1723
|
Processed
|
03/05/2024
|
|
3525339785
|
|
Mr MADAVI MOLIGAVELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
MADDIKERA EAST
|
AP-13-052-004-005/010812
(HAMPA)
|
0213052000NRG25240420240405613
|
24/04/2024
|
veralakshmi
|
0213052WL011476
|
veralakshmi
|
00019
|
APGB0003066
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525339796
|
|
Mr VEERAMMA RAMADRGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
MADDIKERA EAST
|
AP-13-052-004-005/010822
(HAMPA)
|
0213052000NRG25240420240405614
|
24/04/2024
|
Pakkiramma
|
0213052WL011476
|
Pakkiramma
|
00019
|
APGB0003066
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525339851
|
|
Mrs PAKKIRAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
MADDIKERA EAST
|
AP-13-052-004-005/010826
(HAMPA)
|
0213052000NRG25240420240405510
|
24/04/2024
|
dasthagiri vali
|
0213052WL011474
|
dasthagiri vali
|
00019
|
APGB0003066
|
1186
|
1186
|
Processed
|
03/05/2024
|
|
3525339817
|
|
Mr DASTAGIRI VALI JOHARAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
MADDIKERA EAST
|
AP-13-052-004-005/010847
(HAMPA)
|
0213052000NRG25240420240405616
|
24/04/2024
|
PAVANI
|
0213052WL011476
|
PAVANI
|
00019
|
APGB0003066
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525339800
|
|
Miss GADE PAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
MADDIKERA EAST
|
AP-13-052-004-005/010851
(HAMPA)
|
0213052000NRG25240420240405389
|
24/04/2024
|
Noor Basha
|
0213052WL011472
|
Noor Basha
|
00019
|
APGB0003066
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3525340207
|
|
Mr NOOR BASHA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
MADDIKERA EAST
|
AP-13-052-004-005/40176
(HAMPA)
|
0213052000NRG25240420240405512
|
24/04/2024
|
GUDISI HASEENA
|
0213052WL011474
|
GUDISI HASEENA
|
00019
|
APGB0003066
|
889
|
889
|
Processed
|
03/05/2024
|
|
3525340321
|
|
Ms HASEENA GUDESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
MADDIKERA EAST
|
AP-13-052-004-005/401778
(HAMPA)
|
0213052000NRG25240420240405617
|
24/04/2024
|
MATAM SIVA RUDRAIAH
|
0213052WL011476
|
MATAM SIVA RUDRAIAH
|
00019
|
APGB0003066
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525339687
|
|
Mr MATAM SHIVA RUDRAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
MADDIKERA EAST
|
AP-13-052-005-005/030019
(BASINEPALLI)
|
0213052000NRG25230420240335073
|
24/04/2024
|
Chinna Narayana
|
0213052WL010293
|
Chinna Narayana
|
00019
|
APGB0003066
|
1498
|
1498
|
Processed
|
03/05/2024
|
|
3525339803
|
|
Mr NARAYANA DASARI CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
MADDIKERA EAST
|
AP-13-052-005-005/030037
(BASINEPALLI)
|
0213052000NRG25230420240331920
|
24/04/2024
|
Linganna
|
0213052WL010192
|
Linganna
|
00019
|
APGB0003066
|
1193
|
1193
|
Processed
|
03/05/2024
|
|
3525340192
|
|
Mr LINGANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
MADDIKERA EAST
|
AP-13-052-005-005/030038
(BASINEPALLI)
|
0213052000NRG25230420240335074
|
24/04/2024
|
Aswatamma
|
0213052WL010293
|
Aswatamma
|
00019
|
APGB0003066
|
1198
|
1198
|
Processed
|
03/05/2024
|
|
3525340309
|
|
Mrs ASWARADAMMA THURUPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
MADDIKERA EAST
|
AP-13-052-005-005/030057
(BASINEPALLI)
|
0213052000NRG25230420240335075
|
24/04/2024
|
Ramanjineyulu
|
0213052WL010293
|
Ramanjineyulu
|
00019
|
APGB0003066
|
1498
|
1498
|
Processed
|
03/05/2024
|
|
3525339807
|
|
Mr RAMANJINEYULU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
MADDIKERA EAST
|
AP-13-052-005-005/030057
(BASINEPALLI)
|
0213052000NRG25230420240335076
|
24/04/2024
|
Sujatamma
|
0213052WL010293
|
Sujatamma
|
00019
|
APGB0003066
|
1498
|
1498
|
Processed
|
03/05/2024
|
|
3525340275
|
|
Mrs SUJATHA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
MADDIKERA EAST
|
AP-13-052-005-005/030058
(BASINEPALLI)
|
0213052000NRG25230420240389938
|
24/04/2024
|
Lakshminarayanamma
|
0213052WL011190
|
Lakshminarayanamma
|
00019
|
APGB0003066
|
855
|
855
|
Processed
|
03/05/2024
|
|
3525339869
|
|
Ms LAKSHMI NARAINAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
MADDIKERA EAST
|
AP-13-052-005-005/030058
(BASINEPALLI)
|
0213052000NRG25230420240389939
|
24/04/2024
|
Venkataramappa
|
0213052WL011190
|
Venkataramappa
|
00019
|
APGB0003066
|
570
|
570
|
Processed
|
03/05/2024
|
|
3525339808
|
|
Mr VENKATA RAMAPPA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
MADDIKERA EAST
|
AP-13-052-005-005/030088
(BASINEPALLI)
|
0213052000NRG25230420240389940
|
24/04/2024
|
Jayaramudu
|
0213052WL011190
|
Jayaramudu
|
00019
|
APGB0003066
|
1426
|
1426
|
Processed
|
03/05/2024
|
|
3525339866
|
|
Mr JAYARAMUDU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
MADDIKERA EAST
|
AP-13-052-005-005/030088
(BASINEPALLI)
|
0213052000NRG25230420240389941
|
24/04/2024
|
Lakshmidevi
|
0213052WL011190
|
Lakshmidevi
|
00019
|
APGB0003066
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3525340308
|
|
Mrs LAKASHMI DEVI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
MADDIKERA EAST
|
AP-13-052-005-005/030091
(BASINEPALLI)
|
0213052000NRG25230420240335077
|
24/04/2024
|
Ayyanna
|
0213052WL010293
|
Ayyanna
|
00019
|
APGB0003066
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525339823
|
|
Mr KURUVA AYYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
MADDIKERA EAST
|
AP-13-052-005-005/030094
(BASINEPALLI)
|
0213052000NRG25230420240335078
|
24/04/2024
|
Lakshmidevi
|
0213052WL010293
|
Lakshmidevi
|
00019
|
APGB0003066
|
1498
|
1498
|
Processed
|
03/05/2024
|
|
3525339843
|
|
Mrs LAXMI DEVI TURUPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
MADDIKERA EAST
|
AP-13-052-005-005/030095
(BASINEPALLI)
|
0213052000NRG25230420240335079
|
24/04/2024
|
Parvathi
|
0213052WL010293
|
Parvathi
|
00019
|
APGB0003066
|
1498
|
1498
|
Processed
|
03/05/2024
|
|
3525339873
|
|
Mrs PARVATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
MADDIKERA EAST
|
AP-13-052-005-005/030095
(BASINEPALLI)
|
0213052000NRG25230420240335080
|
24/04/2024
|
Venkataramudu
|
0213052WL010293
|
Venkataramudu
|
00019
|
APGB0003066
|
1498
|
1498
|
Processed
|
03/05/2024
|
|
3525339865
|
|
Mr VENKATA NAIDU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
MADDIKERA EAST
|
AP-13-052-005-005/030096
(BASINEPALLI)
|
0213052000NRG25230420240335081
|
24/04/2024
|
Munendra
|
0213052WL010293
|
Munendra
|
00019
|
APGB0003066
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525339827
|
|
Mr MUNEENDRA TURPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
MADDIKERA EAST
|
AP-13-052-005-005/030096
(BASINEPALLI)
|
0213052000NRG25230420240335082
|
24/04/2024
|
TURPU SUMITRA
|
0213052WL010293
|
TURPU SUMITRA
|
00019
|
APGB0003066
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525340287
|
|
Ms TURPU SUMITRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
MADDIKERA EAST
|
AP-13-052-005-005/030100
(BASINEPALLI)
|
0213052000NRG25230420240389942
|
24/04/2024
|
Chandramma
|
0213052WL011190
|
Chandramma
|
00019
|
APGB0003066
|
1426
|
1426
|
Processed
|
03/05/2024
|
|
3525339821
|
|
Mrs Dasari Chandramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
MADDIKERA EAST
|
AP-13-052-005-005/030100
(BASINEPALLI)
|
0213052000NRG25230420240389944
|
24/04/2024
|
dasari raju
|
0213052WL011190
|
dasari raju
|
00019
|
APGB0003066
|
1426
|
1426
|
Processed
|
03/05/2024
|
|
3525339792
|
|
Mr RAJU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
MADDIKERA EAST
|
AP-13-052-005-005/030100
(BASINEPALLI)
|
0213052000NRG25230420240389943
|
24/04/2024
|
Venkatramappa
|
0213052WL011190
|
Venkatramappa
|
00019
|
APGB0003066
|
1426
|
1426
|
Processed
|
03/05/2024
|
|
3525339811
|
|
Mr DASARI VENKATARAMANAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
MADDIKERA EAST
|
AP-13-052-005-005/030117
(BASINEPALLI)
|
0213052000NRG25230420240389946
|
24/04/2024
|
Lakshmi Devi
|
0213052WL011190
|
Lakshmi Devi
|
00019
|
APGB0003066
|
1426
|
1426
|
Processed
|
03/05/2024
|
|
3525340278
|
|
Mrs LAXMIDEVI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
MADDIKERA EAST
|
AP-13-052-005-005/030117
(BASINEPALLI)
|
0213052000NRG25230420240389945
|
24/04/2024
|
Lakshmi Narayana
|
0213052WL011190
|
Lakshmi Narayana
|
00019
|
APGB0003066
|
1426
|
1426
|
Processed
|
03/05/2024
|
|
3525339809
|
|
Mr Dasari Lakshminarayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
MADDIKERA EAST
|
AP-13-052-005-005/030124
(BASINEPALLI)
|
0213052000NRG25230420240335083
|
24/04/2024
|
Dastagiri
|
0213052WL010293
|
Dastagiri
|
00019
|
APGB0003066
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525340256
|
|
Mr DASTAGIRI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
MADDIKERA EAST
|
AP-13-052-005-005/030125
(BASINEPALLI)
|
0213052000NRG25230420240335085
|
24/04/2024
|
Kaseemappa
|
0213052WL010293
|
Kaseemappa
|
00019
|
APGB0003066
|
1198
|
1198
|
Processed
|
03/05/2024
|
|
3525339864
|
|
Mr KASHIMAPPA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
MADDIKERA EAST
|
AP-13-052-005-005/030125
(BASINEPALLI)
|
0213052000NRG25230420240335084
|
24/04/2024
|
Rabeeya
|
0213052WL010293
|
Rabeeya
|
00019
|
APGB0003066
|
1198
|
1198
|
Processed
|
03/05/2024
|
|
3525340255
|
|
Mrs RABIYA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
MADDIKERA EAST
|
AP-13-052-005-005/030143
(BASINEPALLI)
|
0213052000NRG25230420240389947
|
24/04/2024
|
Adhinarayana
|
0213052WL011190
|
Adhinarayana
|
00019
|
APGB0003066
|
570
|
570
|
Processed
|
03/05/2024
|
|
3525339813
|
|
Mr ADINARAYANA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
MADDIKERA EAST
|
AP-13-052-005-005/030143
(BASINEPALLI)
|
0213052000NRG25230420240389948
|
24/04/2024
|
Lakshmi Devi
|
0213052WL011190
|
Lakshmi Devi
|
00019
|
APGB0003066
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3525339850
|
|
Mrs LAKSHMIDEVI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
MADDIKERA EAST
|
AP-13-052-005-005/030153
(BASINEPALLI)
|
0213052000NRG25230420240331922
|
24/04/2024
|
Geeta
|
0213052WL010192
|
Geeta
|
00019
|
APGB0003066
|
1492
|
1492
|
Processed
|
03/05/2024
|
|
3525340166
|
|
Mrs GEETHA VANI PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
MADDIKERA EAST
|
AP-13-052-005-005/030153
(BASINEPALLI)
|
0213052000NRG25230420240331921
|
24/04/2024
|
Nagaratnam
|
0213052WL010192
|
Nagaratnam
|
00019
|
APGB0003066
|
1492
|
1492
|
Processed
|
03/05/2024
|
|
3525339810
|
|
Mr PASULA NAGARATNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
MADDIKERA EAST
|
AP-13-052-005-005/030153
(BASINEPALLI)
|
0213052000NRG25230420240331923
|
24/04/2024
|
Pasula Kavitha
|
0213052WL010192
|
Pasula Kavitha
|
00019
|
APGB0003066
|
1492
|
1492
|
Processed
|
03/05/2024
|
|
3525339795
|
|
Mrs PASULA KAVITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
MADDIKERA EAST
|
AP-13-052-005-005/030184
(BASINEPALLI)
|
0213052000NRG25230420240331925
|
24/04/2024
|
Kavitha
|
0213052WL010192
|
Kavitha
|
00019
|
APGB0003066
|
1492
|
1492
|
Processed
|
03/05/2024
|
|
3525340193
|
|
Mrs KAVITHA PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
MADDIKERA EAST
|
AP-13-052-005-005/030184
(BASINEPALLI)
|
0213052000NRG25230420240331924
|
24/04/2024
|
Madavaiah
|
0213052WL010192
|
Madavaiah
|
00019
|
APGB0003066
|
1193
|
1193
|
Processed
|
03/05/2024
|
|
3525340195
|
|
Mr MADAVAIAH PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
MADDIKERA EAST
|
AP-13-052-005-005/030192
(BASINEPALLI)
|
0213052000NRG25230420240335086
|
24/04/2024
|
Shreeramulu
|
0213052WL010293
|
Shreeramulu
|
00019
|
APGB0003066
|
1198
|
1198
|
Processed
|
03/05/2024
|
|
3525339867
|
|
Mr SREERAMULU TURPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
MADDIKERA EAST
|
AP-13-052-005-005/030200
(BASINEPALLI)
|
0213052000NRG25230420240335087
|
24/04/2024
|
Devi
|
0213052WL010293
|
Devi
|
00019
|
APGB0003066
|
1198
|
1198
|
Processed
|
03/05/2024
|
|
3525340286
|
|
Mr TURPU DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
MADDIKERA EAST
|
AP-13-052-005-005/030200
(BASINEPALLI)
|
0213052000NRG25230420240335088
|
24/04/2024
|
Narayanaswami
|
0213052WL010293
|
Narayanaswami
|
00019
|
APGB0003066
|
1198
|
1198
|
Processed
|
03/05/2024
|
|
3525339814
|
|
Mr NARAYANA SWAMY TURUPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
MADDIKERA EAST
|
AP-13-052-005-005/030206
(BASINEPALLI)
|
0213052000NRG25230420240331926
|
24/04/2024
|
Manjula
|
0213052WL010192
|
Manjula
|
00019
|
APGB0003066
|
1492
|
1492
|
Processed
|
03/05/2024
|
|
3525340194
|
|
Miss MANJULA UNDEKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
MADDIKERA EAST
|
AP-13-052-005-005/030206
(BASINEPALLI)
|
0213052000NRG25230420240331927
|
24/04/2024
|
Suresh
|
0213052WL010192
|
Suresh
|
00019
|
APGB0003066
|
1492
|
1492
|
Processed
|
03/05/2024
|
|
3525339816
|
|
Mr SURESH UNDEKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
MADDIKERA EAST
|
AP-13-052-005-005/030207
(BASINEPALLI)
|
0213052000NRG25230420240335089
|
24/04/2024
|
Salamma
|
0213052WL010293
|
Salamma
|
00019
|
APGB0003066
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525340283
|
|
Mrs SALAMMA KONAKONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
MADDIKERA EAST
|
AP-13-052-005-005/030223
(BASINEPALLI)
|
0213052000NRG25230420240331929
|
24/04/2024
|
Madhavi
|
0213052WL010192
|
Madhavi
|
00019
|
APGB0003066
|
1492
|
1492
|
Processed
|
03/05/2024
|
|
3525339839
|
|
Mrs Pasula Madhavi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
MADDIKERA EAST
|
AP-13-052-005-005/030223
(BASINEPALLI)
|
0213052000NRG25230420240331928
|
24/04/2024
|
Ramudu
|
0213052WL010192
|
Ramudu
|
00019
|
APGB0003066
|
1193
|
1193
|
Processed
|
03/05/2024
|
|
3525340196
|
|
Mr RAMUDU PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
MADDIKERA EAST
|
AP-13-052-005-005/030500
(BASINEPALLI)
|
0213052000NRG25230420240335090
|
24/04/2024
|
pathamma
|
0213052WL010293
|
pathamma
|
00019
|
APGB0003066
|
1198
|
1198
|
Processed
|
03/05/2024
|
|
3525339848
|
|
Mrs PINJARI FATIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
MADDIKERA EAST
|
AP-13-052-005-005/030513
(BASINEPALLI)
|
0213052000NRG25230420240335092
|
24/04/2024
|
Sateeja
|
0213052WL010293
|
Sateeja
|
00019
|
APGB0003066
|
1198
|
1198
|
Processed
|
03/05/2024
|
|
3525340271
|
|
Miss Pinjari Sathija
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
MADDIKERA EAST
|
AP-13-052-005-005/030513
(BASINEPALLI)
|
0213052000NRG25230420240335091
|
24/04/2024
|
Siddappa
|
0213052WL010293
|
Siddappa
|
00019
|
APGB0003066
|
1198
|
1198
|
Processed
|
03/05/2024
|
|
3525339822
|
|
Mr SIDDA PPA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
MADDIKERA EAST
|
AP-13-052-005-005/030515
(BASINEPALLI)
|
0213052000NRG25230420240389949
|
24/04/2024
|
Ramakrishna
|
0213052WL011190
|
Ramakrishna
|
00019
|
APGB0003066
|
1426
|
1426
|
Processed
|
03/05/2024
|
|
3525340285
|
|
Mr RAMA KRISHNA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
MADDIKERA EAST
|
AP-13-052-005-005/030538
(BASINEPALLI)
|
0213052000NRG25230420240335093
|
24/04/2024
|
Parameswarayya
|
0213052WL010293
|
Parameswarayya
|
00019
|
APGB0003066
|
1498
|
1498
|
Processed
|
03/05/2024
|
|
3525339804
|
|
Mr BALIJE PARAMESWARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
MADDIKERA EAST
|
AP-13-052-005-005/030538
(BASINEPALLI)
|
0213052000NRG25230420240335094
|
24/04/2024
|
Parvathamma
|
0213052WL010293
|
Parvathamma
|
00019
|
APGB0003066
|
1498
|
1498
|
Processed
|
03/05/2024
|
|
3525340276
|
|
Mr Parvathamma Balije
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
MADDIKERA EAST
|
AP-13-052-005-005/030565
(BASINEPALLI)
|
0213052000NRG25230420240389950
|
24/04/2024
|
lakshimi
|
0213052WL011190
|
lakshimi
|
00019
|
APGB0003066
|
855
|
855
|
Processed
|
03/05/2024
|
|
3525340322
|
|
Mrs DASARI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
MADDIKERA EAST
|
AP-13-052-005-005/030567
(BASINEPALLI)
|
0213052000NRG25230420240335095
|
24/04/2024
|
ramadevi
|
0213052WL010293
|
ramadevi
|
00019
|
APGB0003066
|
1198
|
1198
|
Processed
|
03/05/2024
|
|
3525340284
|
|
Mrs RAMADEVI THURPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
MADDIKERA EAST
|
AP-13-052-005-005/030584
(BASINEPALLI)
|
0213052000NRG25230420240335097
|
24/04/2024
|
lakshmi
|
0213052WL010293
|
lakshmi
|
00019
|
APGB0003066
|
1498
|
1498
|
Processed
|
03/05/2024
|
|
3525340301
|
|
Mrs LAXMI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
MADDIKERA EAST
|
AP-13-052-005-005/030584
(BASINEPALLI)
|
0213052000NRG25230420240335096
|
24/04/2024
|
Manohar
|
0213052WL010293
|
Manohar
|
00019
|
APGB0003066
|
599
|
599
|
Processed
|
03/05/2024
|
|
3525340302
|
|
Mr MANOHAR DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
MADDIKERA EAST
|
AP-13-052-005-005/030611
(BASINEPALLI)
|
0213052000NRG25230420240335098
|
24/04/2024
|
veeralakshmi
|
0213052WL010293
|
veeralakshmi
|
00019
|
APGB0003066
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525340288
|
|
Mrs VEERA LAKSHMI GONEGANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
MADDIKERA EAST
|
AP-13-052-006-006/010012
(YEDAVALI)
|
0213052000NRG25230420240387789
|
24/04/2024
|
Geetamma
|
0213052WL011156
|
Geetamma
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525339877
|
|
Mrs GEETAMMA NANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
MADDIKERA EAST
|
AP-13-052-006-006/010012
(YEDAVALI)
|
0213052000NRG25230420240387788
|
24/04/2024
|
Prasad
|
0213052WL011156
|
Prasad
|
00019
|
APGB0003066
|
521
|
521
|
Processed
|
03/05/2024
|
|
3525339693
|
|
Mr PRASAD NANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
MADDIKERA EAST
|
AP-13-052-006-006/010017
(YEDAVALI)
|
0213052000NRG25230420240387790
|
24/04/2024
|
Timmappa
|
0213052WL011156
|
Timmappa
|
00019
|
APGB0003066
|
521
|
521
|
Processed
|
03/05/2024
|
|
3525339836
|
|
Mr THIMMAPPA AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
MADDIKERA EAST
|
AP-13-052-006-006/010018
(YEDAVALI)
|
0213052000NRG25230420240387793
|
24/04/2024
|
Usenbi
|
0213052WL011156
|
Usenbi
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525340230
|
|
Mrs HUSSAN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
MADDIKERA EAST
|
AP-13-052-006-006/010019
(YEDAVALI)
|
0213052000NRG25230420240387794
|
24/04/2024
|
Lakshmidevi
|
0213052WL011156
|
Lakshmidevi
|
00019
|
APGB0003066
|
1043
|
1043
|
Processed
|
03/05/2024
|
|
3525340229
|
|
Mrs RANGA LAXMI DEVI SALLAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
MADDIKERA EAST
|
AP-13-052-006-006/010019
(YEDAVALI)
|
0213052000NRG25230420240387795
|
24/04/2024
|
Sallapuram Lakshmanna
|
0213052WL011156
|
Sallapuram Lakshmanna
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525340337
|
|
Mr LAKSHMANNA SALLAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
MADDIKERA EAST
|
AP-13-052-006-006/010023
(YEDAVALI)
|
0213052000NRG25230420240387796
|
24/04/2024
|
Rajiyabi
|
0213052WL011156
|
Rajiyabi
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3525339875
|
|
RAJIYA BI S
|
CANARA BANK(508532)
|
|
159
|
MADDIKERA EAST
|
AP-13-052-006-006/010025
(YEDAVALI)
|
0213052000NRG25230420240387797
|
24/04/2024
|
Usen shab
|
0213052WL011156
|
Usen shab
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525339815
|
|
Mr HUSSAIN SAB SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
MADDIKERA EAST
|
AP-13-052-006-006/010026
(YEDAVALI)
|
0213052000NRG25230420240387799
|
24/04/2024
|
Bebe
|
0213052WL011156
|
Bebe
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525340226
|
|
Mrs SHAIK BIBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
MADDIKERA EAST
|
AP-13-052-006-006/010026
(YEDAVALI)
|
0213052000NRG25230420240387798
|
24/04/2024
|
Shik Basha
|
0213052WL011156
|
Shik Basha
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3525340221
|
|
SHAIK BASHA
|
CANARA BANK(508532)
|
|
162
|
MADDIKERA EAST
|
AP-13-052-006-006/010028
(YEDAVALI)
|
0213052000NRG25230420240387800
|
24/04/2024
|
Ranganna
|
0213052WL011156
|
Ranganna
|
00019
|
APGB0003066
|
1043
|
1043
|
Processed
|
03/05/2024
|
|
3525340217
|
|
Mr RANGANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
MADDIKERA EAST
|
AP-13-052-006-006/010029
(YEDAVALI)
|
0213052000NRG25230420240387801
|
24/04/2024
|
Varalakshmi
|
0213052WL011156
|
Varalakshmi
|
00019
|
APGB0003066
|
521
|
521
|
Processed
|
03/05/2024
|
|
3525339831
|
|
Mrs VARALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
MADDIKERA EAST
|
AP-13-052-006-006/010031
(YEDAVALI)
|
0213052000NRG25230420240387802
|
24/04/2024
|
Pakkiramma
|
0213052WL011156
|
Pakkiramma
|
00019
|
APGB0003066
|
521
|
521
|
Processed
|
03/05/2024
|
|
3525340224
|
|
Mrs PAKKIRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
MADDIKERA EAST
|
AP-13-052-006-006/010039
(YEDAVALI)
|
0213052000NRG25230420240387806
|
24/04/2024
|
Basha
|
0213052WL011156
|
Basha
|
00019
|
APGB0003066
|
521
|
521
|
Processed
|
03/05/2024
|
|
3525340227
|
|
Mr BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
MADDIKERA EAST
|
AP-13-052-006-006/010039
(YEDAVALI)
|
0213052000NRG25230420240387807
|
24/04/2024
|
Munella
|
0213052WL011156
|
Munella
|
00019
|
APGB0003066
|
782
|
782
|
Processed
|
03/05/2024
|
|
3525340225
|
|
Mrs MUNNA BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
MADDIKERA EAST
|
AP-13-052-006-006/010047
(YEDAVALI)
|
0213052000NRG25230420240387808
|
24/04/2024
|
Sharmash Bee
|
0213052WL011156
|
Sharmash Bee
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525339694
|
|
Mrs SHARMAS BHI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
MADDIKERA EAST
|
AP-13-052-006-006/010063
(YEDAVALI)
|
0213052000NRG25230420240387813
|
24/04/2024
|
CHAKALI RAMANJINAMMA
|
0213052WL011156
|
CHAKALI RAMANJINAMMA
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525340300
|
|
Mrs RAMANJINAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
MADDIKERA EAST
|
AP-13-052-006-006/010063
(YEDAVALI)
|
0213052000NRG25230420240387812
|
24/04/2024
|
Sunkamma
|
0213052WL011156
|
Sunkamma
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525339754
|
|
Ms SUNKAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
MADDIKERA EAST
|
AP-13-052-006-006/010064
(YEDAVALI)
|
0213052000NRG25230420240387815
|
24/04/2024
|
Lakshmi Devi
|
0213052WL011156
|
Lakshmi Devi
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525339828
|
|
Ms LAKSHMIDEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
MADDIKERA EAST
|
AP-13-052-006-006/010070
(YEDAVALI)
|
0213052000NRG25230420240387816
|
24/04/2024
|
Himam Bee
|
0213052WL011156
|
Himam Bee
|
00019
|
APGB0003066
|
521
|
521
|
Processed
|
03/05/2024
|
|
3525340228
|
|
Mrs SHAIK EMAM BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
MADDIKERA EAST
|
AP-13-052-006-006/010082
(YEDAVALI)
|
0213052000NRG25230420240387818
|
24/04/2024
|
Lakshmidevi
|
0213052WL011156
|
Lakshmidevi
|
00019
|
APGB0003066
|
1043
|
1043
|
Processed
|
03/05/2024
|
|
3525339840
|
|
Mrs LAXMIDEVI KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
MADDIKERA EAST
|
AP-13-052-006-006/010088
(YEDAVALI)
|
0213052000NRG25230420240387819
|
24/04/2024
|
Lakshmi
|
0213052WL011156
|
Lakshmi
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525340191
|
|
Mrs SALLAPURAM LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
MADDIKERA EAST
|
AP-13-052-006-006/010089
(YEDAVALI)
|
0213052000NRG25230420240387820
|
24/04/2024
|
Anumakka
|
0213052WL011156
|
Anumakka
|
00019
|
APGB0003066
|
782
|
782
|
Processed
|
03/05/2024
|
|
3525339837
|
|
Mrs ANUMAKKA SOLLAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
MADDIKERA EAST
|
AP-13-052-006-006/010091
(YEDAVALI)
|
0213052000NRG25230420240387822
|
24/04/2024
|
Parameswaramma
|
0213052WL011156
|
Parameswaramma
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525339695
|
|
Miss PARAMESWARAMMA PEDDAHULTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
MADDIKERA EAST
|
AP-13-052-006-006/010091
(YEDAVALI)
|
0213052000NRG25230420240387821
|
24/04/2024
|
Seenappa
|
0213052WL011156
|
Seenappa
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525339692
|
|
Mr PEDAHULTHI SHEENAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
MADDIKERA EAST
|
AP-13-052-006-006/010109
(YEDAVALI)
|
0213052000NRG25230420240387825
|
24/04/2024
|
Hanumanthamma
|
0213052WL011156
|
Hanumanthamma
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525339829
|
|
Ms HANUMANTAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
MADDIKERA EAST
|
AP-13-052-006-006/010123
(YEDAVALI)
|
0213052000NRG25230420240387826
|
24/04/2024
|
Fakruddin
|
0213052WL011156
|
Fakruddin
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525339868
|
|
Mr FAKKRUDDIN SAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
MADDIKERA EAST
|
AP-13-052-006-006/010136
(YEDAVALI)
|
0213052000NRG25230420240387827
|
24/04/2024
|
Nerlamma
|
0213052WL011156
|
Nerlamma
|
00019
|
APGB0003066
|
782
|
782
|
Processed
|
03/05/2024
|
|
3525340189
|
|
Mrs POOJAGOLLA NERLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
MADDIKERA EAST
|
AP-13-052-006-006/010144
(YEDAVALI)
|
0213052000NRG25230420240387829
|
24/04/2024
|
Mabunni
|
0213052WL011156
|
Mabunni
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525340188
|
|
Mrs MABUNNI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
MADDIKERA EAST
|
AP-13-052-006-006/010158
(YEDAVALI)
|
0213052000NRG25230420240387830
|
24/04/2024
|
Sivanna
|
0213052WL011156
|
Sivanna
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525339812
|
|
Mr SIVANNA SALLAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
MADDIKERA EAST
|
AP-13-052-006-006/010158
(YEDAVALI)
|
0213052000NRG25230420240387831
|
24/04/2024
|
Sunkamma
|
0213052WL011156
|
Sunkamma
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525339789
|
|
Mrs SALLAPURAM SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
MADDIKERA EAST
|
AP-13-052-006-006/010168
(YEDAVALI)
|
0213052000NRG25230420240387832
|
24/04/2024
|
Sunkamma
|
0213052WL011156
|
Sunkamma
|
00019
|
APGB0003066
|
782
|
782
|
Processed
|
03/05/2024
|
|
3525339878
|
|
Ms SUNKAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
MADDIKERA EAST
|
AP-13-052-006-006/010172
(YEDAVALI)
|
0213052000NRG25230420240387833
|
24/04/2024
|
Usenisaheb
|
0213052WL011156
|
Usenisaheb
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525339806
|
|
Mr HUSSAIN SAHEB SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
MADDIKERA EAST
|
AP-13-052-006-006/010174
(YEDAVALI)
|
0213052000NRG25230420240387835
|
24/04/2024
|
Pedda Venkataramudu
|
0213052WL011156
|
Pedda Venkataramudu
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525339688
|
|
Mr AVULA PEDDA VENKATA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
MADDIKERA EAST
|
AP-13-052-006-006/010175
(YEDAVALI)
|
0213052000NRG25230420240387837
|
24/04/2024
|
shaik Kaseembi
|
0213052WL011156
|
shaik Kaseembi
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525339876
|
|
Mrs KHASIM BEE SAYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
MADDIKERA EAST
|
AP-13-052-006-006/010178
(YEDAVALI)
|
0213052000NRG25230420240387838
|
24/04/2024
|
Mabunni
|
0213052WL011156
|
Mabunni
|
00019
|
APGB0003066
|
521
|
521
|
Processed
|
03/05/2024
|
|
3525340241
|
|
Mrs MABUNNI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
MADDIKERA EAST
|
AP-13-052-006-006/010179
(YEDAVALI)
|
0213052000NRG25230420240387839
|
24/04/2024
|
Lalubi
|
0213052WL011156
|
Lalubi
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525340231
|
|
Mrs LALU BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
MADDIKERA EAST
|
AP-13-052-006-006/010183
(YEDAVALI)
|
0213052000NRG25230420240387840
|
24/04/2024
|
Hanumanthu
|
0213052WL011156
|
Hanumanthu
|
00019
|
APGB0003066
|
1043
|
1043
|
Processed
|
03/05/2024
|
|
3525339790
|
|
Mr HANUMANTHU SALLAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
MADDIKERA EAST
|
AP-13-052-006-006/010183
(YEDAVALI)
|
0213052000NRG25230420240387841
|
24/04/2024
|
Nettikantamma
|
0213052WL011156
|
Nettikantamma
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525339791
|
|
Mrs NETTEKANTAMMA SALLAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
MADDIKERA EAST
|
AP-13-052-006-006/10687
(YEDAVALI)
|
0213052000NRG25230420240387843
|
24/04/2024
|
biccasani pavan kumar
|
0213052WL011156
|
biccasani pavan kumar
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3525340289
|
|
BIKKASANI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
MADDIKERA EAST
|
AP-13-052-006-006/10687
(YEDAVALI)
|
0213052000NRG25230420240387844
|
24/04/2024
|
nandi revathi
|
0213052WL011156
|
nandi revathi
|
00019
|
APGB0003066
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3525340303
|
|
NANDI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
MADDIKERA EAST
|
AP-13-052-006-006/10690
(YEDAVALI)
|
0213052000NRG25230420240387845
|
24/04/2024
|
shaik shamsad bee
|
0213052WL011156
|
shaik shamsad bee
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525340281
|
|
Miss SHAIK SAMSHAD BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
MADDIKERA EAST
|
AP-13-052-006-006/10713
(YEDAVALI)
|
0213052000NRG25230420240387846
|
24/04/2024
|
Akula Muddamma
|
0213052WL011156
|
Akula Muddamma
|
00019
|
APGB0003066
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3525340334
|
|
AKULA MUDDAMMA
|
CANARA BANK(508532)
|
|
195
|
MADDIKERA EAST
|
AP-13-052-006-006/10722
(YEDAVALI)
|
0213052000NRG25230420240387847
|
24/04/2024
|
KURUVA VANITHA
|
0213052WL011156
|
KURUVA VANITHA
|
00019
|
APGB0003066
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3525340351
|
|
Kuruva Vanitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227811
|
227811
|
|
|
|
|
|
|
|
|
196
|
MADDIKERA EAST
|
AP-13-052-007-007/012351
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331306
|
24/04/2024
|
venkata ramudu
|
0213052WL010183
|
venkata ramudu
|
00078
|
CNRB0000778
|
1479
|
1479
|
Processed
|
02/05/2024
|
|
3525339676
|
|
MUTIKI VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1479
|
1479
|
|
|
|
|
|
|
|
|
197
|
MADDIKERA EAST
|
AP-13-052-001-008/202148
(MADDIKERA (EAST))
|
0213052000NRG25230420240344612
|
24/04/2024
|
Budagavi Kuruba Shanthi
|
0213052WL010473
|
Budagavi Kuruba Shanthi
|
00078
|
CNRB0013124
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525339884
|
|
BUDAGAVI KURUBA SHANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
198
|
MADDIKERA EAST
|
AP-13-052-001-008/010019
(MADDIKERA (EAST))
|
0213052000NRG25230420240344593
|
24/04/2024
|
Bemakka
|
0213052WL010473
|
Bemakka
|
00078
|
CNRB0013376
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525340245
|
|
BHIMAKKA KURUVA
|
CANARA BANK(508532)
|
|
199
|
MADDIKERA EAST
|
AP-13-052-001-008/010051
(MADDIKERA (EAST))
|
0213052000NRG25230420240351986
|
24/04/2024
|
Prabhakar
|
0213052WL010619
|
Prabhakar
|
00078
|
CNRB0013376
|
295
|
295
|
Processed
|
02/05/2024
|
|
3525340129
|
|
PRABHAKAR AGRAHARAM
|
CANARA BANK(508532)
|
|
200
|
MADDIKERA EAST
|
AP-13-052-001-008/010051
(MADDIKERA (EAST))
|
0213052000NRG25230420240351985
|
24/04/2024
|
Ramalkshmi
|
0213052WL010619
|
Ramalkshmi
|
00078
|
CNRB0013376
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525339946
|
|
AGRAHARAM RAMALAXMI
|
CANARA BANK(508532)
|
|
201
|
MADDIKERA EAST
|
AP-13-052-001-008/010224
(MADDIKERA (EAST))
|
0213052000NRG25240420240405253
|
24/04/2024
|
Sumangala
|
0213052WL011470
|
Sumangala
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340040
|
|
NEELAM SUMANGALI
|
CANARA BANK(508532)
|
|
202
|
MADDIKERA EAST
|
AP-13-052-001-008/010224
(MADDIKERA (EAST))
|
0213052000NRG25240420240405254
|
24/04/2024
|
Venkappa
|
0213052WL011470
|
Venkappa
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525339908
|
|
NEELAM VENKAPPA
|
CANARA BANK(508532)
|
|
203
|
MADDIKERA EAST
|
AP-13-052-001-008/010334
(MADDIKERA (EAST))
|
0213052000NRG25230420240351987
|
24/04/2024
|
Rajeswary
|
0213052WL010619
|
Rajeswary
|
00078
|
CNRB0013376
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525340123
|
|
RAJESWARI THIMMANENI
|
CANARA BANK(508532)
|
|
204
|
MADDIKERA EAST
|
AP-13-052-001-008/010335
(MADDIKERA (EAST))
|
0213052000NRG25230420240351988
|
24/04/2024
|
Gopal
|
0213052WL010619
|
Gopal
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525339921
|
|
PEDDI GOPAL
|
CANARA BANK(508532)
|
|
205
|
MADDIKERA EAST
|
AP-13-052-001-008/010335
(MADDIKERA (EAST))
|
0213052000NRG25230420240351989
|
24/04/2024
|
Radamma
|
0213052WL010619
|
Radamma
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340069
|
|
PEDDI RADAMMA
|
CANARA BANK(508532)
|
|
206
|
MADDIKERA EAST
|
AP-13-052-001-008/010345
(MADDIKERA (EAST))
|
0213052000NRG25230420240351990
|
24/04/2024
|
Lakshmi
|
0213052WL010619
|
Lakshmi
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340089
|
|
JAMEDAR LAKSHMI
|
CANARA BANK(508532)
|
|
207
|
MADDIKERA EAST
|
AP-13-052-001-008/010345
(MADDIKERA (EAST))
|
0213052000NRG25230420240351991
|
24/04/2024
|
Venkataramudu
|
0213052WL010619
|
Venkataramudu
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525339942
|
|
JAMEDAR VENKATARAYUDU
|
CANARA BANK(508532)
|
|
208
|
MADDIKERA EAST
|
AP-13-052-001-008/010352
(MADDIKERA (EAST))
|
0213052000NRG25230420240392768
|
24/04/2024
|
Mallamma
|
0213052WL011229
|
Mallamma
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525340073
|
|
LIKARI MALLAMMA
|
CANARA BANK(508532)
|
|
209
|
MADDIKERA EAST
|
AP-13-052-001-008/010352
(MADDIKERA (EAST))
|
0213052000NRG25230420240392767
|
24/04/2024
|
Sreeramulu
|
0213052WL011229
|
Sreeramulu
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339943
|
|
KILARU SREERAMULU
|
CANARA BANK(508532)
|
|
210
|
MADDIKERA EAST
|
AP-13-052-001-008/010367
(MADDIKERA (EAST))
|
0213052000NRG25230420240392769
|
24/04/2024
|
Ramanjinamma
|
0213052WL011229
|
Ramanjinamma
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525340119
|
|
RAMANJANAMMA PUJAGOLLA
|
CANARA BANK(508532)
|
|
211
|
MADDIKERA EAST
|
AP-13-052-001-008/010370
(MADDIKERA (EAST))
|
0213052000NRG25230420240392771
|
24/04/2024
|
Brahmaiah
|
0213052WL011229
|
Brahmaiah
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339963
|
|
KONGANAPALLI BRAHMAYYA
|
CANARA BANK(508532)
|
|
212
|
MADDIKERA EAST
|
AP-13-052-001-008/010370
(MADDIKERA (EAST))
|
0213052000NRG25230420240392770
|
24/04/2024
|
Nagalakshmi
|
0213052WL011229
|
Nagalakshmi
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339701
|
|
NAGA LAKSHMI KONGANA PALLI
|
CANARA BANK(508532)
|
|
213
|
MADDIKERA EAST
|
AP-13-052-001-008/010390
(MADDIKERA (EAST))
|
0213052000NRG25230420240392773
|
24/04/2024
|
Shivashankaraiah
|
0213052WL011229
|
Shivashankaraiah
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339972
|
|
AGRAHARAM SHIVASHANKARAIAH
|
CANARA BANK(508532)
|
|
214
|
MADDIKERA EAST
|
AP-13-052-001-008/010390
(MADDIKERA (EAST))
|
0213052000NRG25230420240392772
|
24/04/2024
|
Varalakshmi
|
0213052WL011229
|
Varalakshmi
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339727
|
|
VARALAKSHMI AGRAHARAM
|
CANARA BANK(508532)
|
|
215
|
MADDIKERA EAST
|
AP-13-052-001-008/010432
(MADDIKERA (EAST))
|
0213052000NRG25230420240392774
|
24/04/2024
|
Shivaprasad
|
0213052WL011229
|
Shivaprasad
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339991
|
|
SHIVA PRASAD SUNKARA
|
CANARA BANK(508532)
|
|
216
|
MADDIKERA EAST
|
AP-13-052-001-008/010441
(MADDIKERA (EAST))
|
0213052000NRG25230420240344594
|
24/04/2024
|
Chinna Madanna
|
0213052WL010473
|
Chinna Madanna
|
00078
|
CNRB0013376
|
1384
|
1384
|
Processed
|
02/05/2024
|
|
3525340121
|
|
CHINNA MADANNA KURUVA
|
CANARA BANK(508532)
|
|
217
|
MADDIKERA EAST
|
AP-13-052-001-008/010456
(MADDIKERA (EAST))
|
0213052000NRG25230420240351993
|
24/04/2024
|
Lakshmidevi
|
0213052WL010619
|
Lakshmidevi
|
00078
|
CNRB0013376
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525339997
|
|
LAKSHMI DEVI MUNEEGERI
|
CANARA BANK(508532)
|
|
218
|
MADDIKERA EAST
|
AP-13-052-001-008/010456
(MADDIKERA (EAST))
|
0213052000NRG25230420240351992
|
24/04/2024
|
Mallikarjuna
|
0213052WL010619
|
Mallikarjuna
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525339899
|
|
MUNIGERI MALLIKARJUNA
|
CANARA BANK(508532)
|
|
219
|
MADDIKERA EAST
|
AP-13-052-001-008/010605
(MADDIKERA (EAST))
|
0213052000NRG25230420240344595
|
24/04/2024
|
RAMANJINAMMA
|
0213052WL010473
|
RAMANJINAMMA
|
00078
|
CNRB0013376
|
1384
|
1384
|
Processed
|
02/05/2024
|
|
3525339978
|
|
CHINNAHULTHI RAMANJINAMMA
|
CANARA BANK(508532)
|
|
220
|
MADDIKERA EAST
|
AP-13-052-001-008/010780
(MADDIKERA (EAST))
|
0213052000NRG25230420240344596
|
24/04/2024
|
Timmakka
|
0213052WL010473
|
Timmakka
|
00078
|
CNRB0013376
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525339947
|
|
THASEELU THIMMAKKA
|
CANARA BANK(508532)
|
|
221
|
MADDIKERA EAST
|
AP-13-052-001-008/010780
(MADDIKERA (EAST))
|
0213052000NRG25230420240344597
|
24/04/2024
|
Venkataramudu
|
0213052WL010473
|
Venkataramudu
|
00078
|
CNRB0013376
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525339898
|
|
THASEELU VENKATARAMUDU
|
CANARA BANK(508532)
|
|
222
|
MADDIKERA EAST
|
AP-13-052-001-008/010794
(MADDIKERA (EAST))
|
0213052000NRG25240420240402715
|
24/04/2024
|
Eswaramma
|
0213052WL011404
|
Eswaramma
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525340002
|
|
GADDAM ESWARAMMA
|
CANARA BANK(508532)
|
|
223
|
MADDIKERA EAST
|
AP-13-052-001-008/010794
(MADDIKERA (EAST))
|
0213052000NRG25240420240402716
|
24/04/2024
|
GADDAM BALACHANDRA
|
0213052WL011404
|
GADDAM BALACHANDRA
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525340124
|
|
GADDAM BALACHANDRA
|
CANARA BANK(508532)
|
|
224
|
MADDIKERA EAST
|
AP-13-052-001-008/010865
(MADDIKERA (EAST))
|
0213052000NRG25230420240351994
|
24/04/2024
|
Shakuntalamma
|
0213052WL010619
|
Shakuntalamma
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340039
|
|
KOLANTLA SHAKUTHALAM MA
|
CANARA BANK(508532)
|
|
225
|
MADDIKERA EAST
|
AP-13-052-001-008/010968
(MADDIKERA (EAST))
|
0213052000NRG25230420240392776
|
24/04/2024
|
Raju
|
0213052WL011229
|
Raju
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339712
|
|
RAJANNA KILARI
|
CANARA BANK(508532)
|
|
226
|
MADDIKERA EAST
|
AP-13-052-001-008/010968
(MADDIKERA (EAST))
|
0213052000NRG25230420240392775
|
24/04/2024
|
Sarojamma
|
0213052WL011229
|
Sarojamma
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525340066
|
|
K SAROJAMMA
|
CANARA BANK(508532)
|
|
227
|
MADDIKERA EAST
|
AP-13-052-001-008/011042
(MADDIKERA (EAST))
|
0213052000NRG25240420240405256
|
24/04/2024
|
Jayamma
|
0213052WL011470
|
Jayamma
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525339965
|
|
KORATI JAYAMMA
|
CANARA BANK(508532)
|
|
228
|
MADDIKERA EAST
|
AP-13-052-001-008/011042
(MADDIKERA (EAST))
|
0213052000NRG25240420240405255
|
24/04/2024
|
Papanna
|
0213052WL011470
|
Papanna
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525339905
|
|
KORATI PAPANNA
|
CANARA BANK(508532)
|
|
229
|
MADDIKERA EAST
|
AP-13-052-001-008/011046
(MADDIKERA (EAST))
|
0213052000NRG25230420240392777
|
24/04/2024
|
Gangamma
|
0213052WL011229
|
Gangamma
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339752
|
|
GANGAMMA BENAKAPPAGARI
|
CANARA BANK(508532)
|
|
230
|
MADDIKERA EAST
|
AP-13-052-001-008/011047
(MADDIKERA (EAST))
|
0213052000NRG25230420240351996
|
24/04/2024
|
nagavenamma
|
0213052WL010619
|
nagavenamma
|
00078
|
CNRB0013376
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525339788
|
|
TIMMANENI NAGAVENAMMA
|
CANARA BANK(508532)
|
|
231
|
MADDIKERA EAST
|
AP-13-052-001-008/011047
(MADDIKERA (EAST))
|
0213052000NRG25230420240351995
|
24/04/2024
|
venkataramudu
|
0213052WL010619
|
venkataramudu
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525339798
|
|
VENKATRAMUDU TIMMANENI
|
CANARA BANK(508532)
|
|
232
|
MADDIKERA EAST
|
AP-13-052-001-008/011083
(MADDIKERA (EAST))
|
0213052000NRG25230420240351997
|
24/04/2024
|
Rajashekara Gowdu
|
0213052WL010619
|
Rajashekara Gowdu
|
00078
|
CNRB0013376
|
1477
|
1477
|
Rejected
|
07/05/2024
|
|
3525339703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
MADDIKERA EAST
|
AP-13-052-001-008/011083
(MADDIKERA (EAST))
|
0213052000NRG25230420240351998
|
24/04/2024
|
Savitre
|
0213052WL010619
|
Savitre
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340139
|
|
G E SAVITRAMMA
|
CANARA BANK(508532)
|
|
234
|
MADDIKERA EAST
|
AP-13-052-001-008/011094
(MADDIKERA (EAST))
|
0213052000NRG25230420240352000
|
24/04/2024
|
Malliswari
|
0213052WL010619
|
Malliswari
|
00078
|
CNRB0013376
|
591
|
591
|
Processed
|
02/05/2024
|
|
3525340210
|
|
MALLESWARI CHAKALA
|
CANARA BANK(508532)
|
|
235
|
MADDIKERA EAST
|
AP-13-052-001-008/011094
(MADDIKERA (EAST))
|
0213052000NRG25230420240351999
|
24/04/2024
|
Ramakrishna
|
0213052WL010619
|
Ramakrishna
|
00078
|
CNRB0013376
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525339945
|
|
C RAMA KRISHNA
|
CANARA BANK(508532)
|
|
236
|
MADDIKERA EAST
|
AP-13-052-001-008/011131
(MADDIKERA (EAST))
|
0213052000NRG25230420240344599
|
24/04/2024
|
Ramalakshmi
|
0213052WL010473
|
Ramalakshmi
|
00078
|
CNRB0013376
|
1384
|
1384
|
Processed
|
02/05/2024
|
|
3525340244
|
|
GUDI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
237
|
MADDIKERA EAST
|
AP-13-052-001-008/011131
(MADDIKERA (EAST))
|
0213052000NRG25230420240344598
|
24/04/2024
|
Shiva
|
0213052WL010473
|
Shiva
|
00078
|
CNRB0013376
|
1384
|
1384
|
Processed
|
02/05/2024
|
|
3525339960
|
|
GUDI SHIVA
|
CANARA BANK(508532)
|
|
238
|
MADDIKERA EAST
|
AP-13-052-001-008/011187
(MADDIKERA (EAST))
|
0213052000NRG25230420240352001
|
24/04/2024
|
Venkateswaramma
|
0213052WL010619
|
Venkateswaramma
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525339969
|
|
VENKATESWARAMMA MACHINENI
|
CANARA BANK(508532)
|
|
239
|
MADDIKERA EAST
|
AP-13-052-001-008/011187
(MADDIKERA (EAST))
|
0213052000NRG25230420240352002
|
24/04/2024
|
Venkateswarlu
|
0213052WL010619
|
Venkateswarlu
|
00078
|
CNRB0013376
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525339704
|
|
VENKATESWARLU MUSINENI
|
CANARA BANK(508532)
|
|
240
|
MADDIKERA EAST
|
AP-13-052-001-008/011234
(MADDIKERA (EAST))
|
0213052000NRG25240420240405257
|
24/04/2024
|
Allanna
|
0213052WL011470
|
Allanna
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340062
|
|
DONIPI ALLANNA
|
CANARA BANK(508532)
|
|
241
|
MADDIKERA EAST
|
AP-13-052-001-008/011234
(MADDIKERA (EAST))
|
0213052000NRG25240420240405258
|
24/04/2024
|
Eswwaramma
|
0213052WL011470
|
Eswwaramma
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340087
|
|
DONIPIGARI ESHWARAMMA
|
CANARA BANK(508532)
|
|
242
|
MADDIKERA EAST
|
AP-13-052-001-008/011236
(MADDIKERA (EAST))
|
0213052000NRG25230420240352003
|
24/04/2024
|
Sunkamma
|
0213052WL010619
|
Sunkamma
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340214
|
|
SUNKAMMA GADDAM
|
CANARA BANK(508532)
|
|
243
|
MADDIKERA EAST
|
AP-13-052-001-008/011426
(MADDIKERA (EAST))
|
0213052000NRG25240420240405259
|
24/04/2024
|
srikanth
|
0213052WL011470
|
srikanth
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525339974
|
|
S SRIKANTH
|
CANARA BANK(508532)
|
|
244
|
MADDIKERA EAST
|
AP-13-052-001-008/011432
(MADDIKERA (EAST))
|
0213052000NRG25230420240344600
|
24/04/2024
|
LAKSHMI
|
0213052WL010473
|
LAKSHMI
|
00078
|
CNRB0013376
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525340126
|
|
LAKSHMI GADDAM
|
CANARA BANK(508532)
|
|
245
|
MADDIKERA EAST
|
AP-13-052-001-008/011518
(MADDIKERA (EAST))
|
0213052000NRG25230420240352004
|
24/04/2024
|
Govindamma
|
0213052WL010619
|
Govindamma
|
00078
|
CNRB0013376
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525340082
|
|
KAVIREDDY GOVINDAMMA
|
CANARA BANK(508532)
|
|
246
|
MADDIKERA EAST
|
AP-13-052-001-008/011546
(MADDIKERA (EAST))
|
0213052000NRG25230420240344602
|
24/04/2024
|
Nagalakshmi
|
0213052WL010473
|
Nagalakshmi
|
00078
|
CNRB0013376
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525339696
|
|
NAGALAKSHMI NELLURI
|
CANARA BANK(508532)
|
|
247
|
MADDIKERA EAST
|
AP-13-052-001-008/011546
(MADDIKERA (EAST))
|
0213052000NRG25230420240344601
|
24/04/2024
|
Naganna
|
0213052WL010473
|
Naganna
|
00078
|
CNRB0013376
|
1661
|
1661
|
Processed
|
03/05/2024
|
|
3525340003
|
|
Mr NAGANNA NELLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
MADDIKERA EAST
|
AP-13-052-001-008/011577
(MADDIKERA (EAST))
|
0213052000NRG25240420240402717
|
24/04/2024
|
Rajanna
|
0213052WL011404
|
Rajanna
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525339904
|
|
U RAJANNA
|
CANARA BANK(508532)
|
|
249
|
MADDIKERA EAST
|
AP-13-052-001-008/011596
(MADDIKERA (EAST))
|
0213052000NRG25230420240352006
|
24/04/2024
|
Jayaramudu
|
0213052WL010619
|
Jayaramudu
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525339930
|
|
KAVIREDDY JAYARAMUDU
|
CANARA BANK(508532)
|
|
250
|
MADDIKERA EAST
|
AP-13-052-001-008/011596
(MADDIKERA (EAST))
|
0213052000NRG25230420240352005
|
24/04/2024
|
Mahalakshmi
|
0213052WL010619
|
Mahalakshmi
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340094
|
|
KAVIREDDY MAHALAKSHMI
|
CANARA BANK(508532)
|
|
251
|
MADDIKERA EAST
|
AP-13-052-001-008/011697
(MADDIKERA (EAST))
|
0213052000NRG25230420240352007
|
24/04/2024
|
Mallikarjuna
|
0213052WL010619
|
Mallikarjuna
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525339924
|
|
MASINANE MALLIKARJUNA
|
CANARA BANK(508532)
|
|
252
|
MADDIKERA EAST
|
AP-13-052-001-008/012006
(MADDIKERA (EAST))
|
0213052000NRG25230420240352008
|
24/04/2024
|
Hajina
|
0213052WL010619
|
Hajina
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340122
|
|
PATTIKONDA HAJEENA
|
CANARA BANK(508532)
|
|
253
|
MADDIKERA EAST
|
AP-13-052-001-008/012045
(MADDIKERA (EAST))
|
0213052000NRG25230420240344603
|
24/04/2024
|
Ramanjulu
|
0213052WL010473
|
Ramanjulu
|
00078
|
CNRB0013376
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525340246
|
|
RAMANJANEYULU KOLLA
|
CANARA BANK(508532)
|
|
254
|
MADDIKERA EAST
|
AP-13-052-001-008/012045
(MADDIKERA (EAST))
|
0213052000NRG25230420240344604
|
24/04/2024
|
Sushilamma
|
0213052WL010473
|
Sushilamma
|
00078
|
CNRB0013376
|
1384
|
1384
|
Processed
|
02/05/2024
|
|
3525339998
|
|
SUSHILAMMA KURUVAKOLLA
|
CANARA BANK(508532)
|
|
255
|
MADDIKERA EAST
|
AP-13-052-001-008/012146
(MADDIKERA (EAST))
|
0213052000NRG25240420240404574
|
24/04/2024
|
HEMALATHA
|
0213052WL011459
|
HEMALATHA
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525339891
|
|
KANAKA HEMALATHA
|
CANARA BANK(508532)
|
|
256
|
MADDIKERA EAST
|
AP-13-052-001-008/012146
(MADDIKERA (EAST))
|
0213052000NRG25240420240404573
|
24/04/2024
|
SUDHAKAR
|
0213052WL011459
|
SUDHAKAR
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340098
|
|
K SUDHAKAR
|
HDFC BANK LTD(607152)
|
|
257
|
MADDIKERA EAST
|
AP-13-052-001-008/012193
(MADDIKERA (EAST))
|
0213052000NRG25230420240352009
|
24/04/2024
|
Lakshmidevi
|
0213052WL010619
|
Lakshmidevi
|
00078
|
CNRB0013376
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525340005
|
|
GOLLA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
258
|
MADDIKERA EAST
|
AP-13-052-001-008/012202
(MADDIKERA (EAST))
|
0213052000NRG25230420240352010
|
24/04/2024
|
viresamma
|
0213052WL010619
|
viresamma
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340167
|
|
VEERESHAMMA GUNDALA EDIGA
|
CANARA BANK(508532)
|
|
259
|
MADDIKERA EAST
|
AP-13-052-001-008/012224
(MADDIKERA (EAST))
|
0213052000NRG25230420240352011
|
24/04/2024
|
Pattikonda Basha
|
0213052WL010619
|
Pattikonda Basha
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340141
|
|
PATTIKONDA BASHA
|
CANARA BANK(508532)
|
|
260
|
MADDIKERA EAST
|
AP-13-052-001-008/012225
(MADDIKERA (EAST))
|
0213052000NRG25230420240352012
|
24/04/2024
|
Venkataswamy
|
0213052WL010619
|
Venkataswamy
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340143
|
|
NEELI VENKATASWAMI
|
CANARA BANK(508532)
|
|
261
|
MADDIKERA EAST
|
AP-13-052-001-008/012238
(MADDIKERA (EAST))
|
0213052000NRG25230420240352013
|
24/04/2024
|
Shek bibi
|
0213052WL010619
|
Shek bibi
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340146
|
|
ANSAR BEEBI
|
CANARA BANK(508532)
|
|
262
|
MADDIKERA EAST
|
AP-13-052-001-008/012252
(MADDIKERA (EAST))
|
0213052000NRG25230420240392778
|
24/04/2024
|
Dhanalakshmi
|
0213052WL011229
|
Dhanalakshmi
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339706
|
|
BENKAPPAGARI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
263
|
MADDIKERA EAST
|
AP-13-052-001-008/012253
(MADDIKERA (EAST))
|
0213052000NRG25230420240392779
|
24/04/2024
|
Saraswathi
|
0213052WL011229
|
Saraswathi
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525340016
|
|
SUNKARA SARASWATHI
|
CANARA BANK(508532)
|
|
264
|
MADDIKERA EAST
|
AP-13-052-001-008/012276
(MADDIKERA (EAST))
|
0213052000NRG25230420240352014
|
24/04/2024
|
bhimalingamma
|
0213052WL010619
|
bhimalingamma
|
00078
|
CNRB0013376
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525340065
|
|
GADDAM BEMALINGAMMA
|
CANARA BANK(508532)
|
|
265
|
MADDIKERA EAST
|
AP-13-052-001-008/012281
(MADDIKERA (EAST))
|
0213052000NRG25230420240352016
|
24/04/2024
|
Lakshmidevi
|
0213052WL010619
|
Lakshmidevi
|
00078
|
CNRB0013376
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525340055
|
|
GADDAM LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
266
|
MADDIKERA EAST
|
AP-13-052-001-008/012281
(MADDIKERA (EAST))
|
0213052000NRG25230420240352015
|
24/04/2024
|
Narayana
|
0213052WL010619
|
Narayana
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340043
|
|
GADDAM NARAYANA
|
CANARA BANK(508532)
|
|
267
|
MADDIKERA EAST
|
AP-13-052-001-008/012549
(MADDIKERA (EAST))
|
0213052000NRG25230420240352017
|
24/04/2024
|
Saraswati
|
0213052WL010619
|
Saraswati
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340170
|
|
SARASWATI KAVIREDDY
|
CANARA BANK(508532)
|
|
268
|
MADDIKERA EAST
|
AP-13-052-001-008/012562
(MADDIKERA (EAST))
|
0213052000NRG25230420240344605
|
24/04/2024
|
Vasanta
|
0213052WL010473
|
Vasanta
|
00078
|
CNRB0013376
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525340209
|
|
VASANTHAMMA KURUVA
|
CANARA BANK(508532)
|
|
269
|
MADDIKERA EAST
|
AP-13-052-001-008/012586
(MADDIKERA (EAST))
|
0213052000NRG25230420240352018
|
24/04/2024
|
Bharati
|
0213052WL010619
|
Bharati
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525339986
|
|
T BHARATHI
|
CANARA BANK(508532)
|
|
270
|
MADDIKERA EAST
|
AP-13-052-001-008/012915
(MADDIKERA (EAST))
|
0213052000NRG25230420240352020
|
24/04/2024
|
Anjinamma
|
0213052WL010619
|
Anjinamma
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340001
|
|
BESTHA ANJINAMMA
|
CANARA BANK(508532)
|
|
271
|
MADDIKERA EAST
|
AP-13-052-001-008/012915
(MADDIKERA (EAST))
|
0213052000NRG25230420240352019
|
24/04/2024
|
Parvataiah
|
0213052WL010619
|
Parvataiah
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525339975
|
|
BESTA PARVATHAIAH
|
CANARA BANK(508532)
|
|
272
|
MADDIKERA EAST
|
AP-13-052-001-008/012944
(MADDIKERA (EAST))
|
0213052000NRG25230420240352021
|
24/04/2024
|
varalakshmi
|
0213052WL010619
|
varalakshmi
|
00078
|
CNRB0013376
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525340095
|
|
K VARALAKSHMI
|
CANARA BANK(508532)
|
|
273
|
MADDIKERA EAST
|
AP-13-052-001-008/012982
(MADDIKERA (EAST))
|
0213052000NRG25230420240352023
|
24/04/2024
|
shakuntalamma
|
0213052WL010619
|
shakuntalamma
|
00078
|
CNRB0013376
|
591
|
591
|
Processed
|
02/05/2024
|
|
3525340053
|
|
GADDAM SHAKUNTALAMMA
|
CANARA BANK(508532)
|
|
274
|
MADDIKERA EAST
|
AP-13-052-001-008/012982
(MADDIKERA (EAST))
|
0213052000NRG25230420240352022
|
24/04/2024
|
vasikerappa
|
0213052WL010619
|
vasikerappa
|
00078
|
CNRB0013376
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525340042
|
|
GADDAM VASIKERAPPA
|
CANARA BANK(508532)
|
|
275
|
MADDIKERA EAST
|
AP-13-052-001-008/013006
(MADDIKERA (EAST))
|
0213052000NRG25240420240402718
|
24/04/2024
|
venkanna
|
0213052WL011404
|
venkanna
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525340307
|
|
YANKANNA KAVIREDDY
|
CANARA BANK(508532)
|
|
276
|
MADDIKERA EAST
|
AP-13-052-001-008/013020
(MADDIKERA (EAST))
|
0213052000NRG25230420240352024
|
24/04/2024
|
shashikala
|
0213052WL010619
|
shashikala
|
00078
|
CNRB0013376
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525340215
|
|
SHASIKALA GADDAM
|
CANARA BANK(508532)
|
|
277
|
MADDIKERA EAST
|
AP-13-052-001-008/013090
(MADDIKERA (EAST))
|
0213052000NRG25230420240398068
|
24/04/2024
|
sarada
|
0213052WL011296
|
sarada
|
00078
|
CNRB0013376
|
1791
|
1791
|
Processed
|
02/05/2024
|
|
3525340136
|
|
P SHARADHA
|
CANARA BANK(508532)
|
|
278
|
MADDIKERA EAST
|
AP-13-052-001-008/013090
(MADDIKERA (EAST))
|
0213052000NRG25230420240398067
|
24/04/2024
|
Veerasekar
|
0213052WL011296
|
Veerasekar
|
00078
|
CNRB0013376
|
1791
|
1791
|
Processed
|
02/05/2024
|
|
3525340120
|
|
P VEERASEKHAR
|
CANARA BANK(508532)
|
|
279
|
MADDIKERA EAST
|
AP-13-052-001-008/013091
(MADDIKERA (EAST))
|
0213052000NRG25230420240357947
|
24/04/2024
|
chandrakala
|
0213052WL010717
|
chandrakala
|
00078
|
CNRB0013376
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525340171
|
|
M CHANDRAKALA
|
CANARA BANK(508532)
|
|
280
|
MADDIKERA EAST
|
AP-13-052-001-008/013091
(MADDIKERA (EAST))
|
0213052000NRG25230420240357946
|
24/04/2024
|
Lakshmanna
|
0213052WL010717
|
Lakshmanna
|
00078
|
CNRB0013376
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525339950
|
|
MANGALA LAKSHMANNA
|
CANARA BANK(508532)
|
|
281
|
MADDIKERA EAST
|
AP-13-052-001-008/013255
(MADDIKERA (EAST))
|
0213052000NRG25230420240344606
|
24/04/2024
|
Anjinaya
|
0213052WL010473
|
Anjinaya
|
00078
|
CNRB0013376
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525340111
|
|
ANJANEYULU KURUVA
|
CANARA BANK(508532)
|
|
282
|
MADDIKERA EAST
|
AP-13-052-001-008/013255
(MADDIKERA (EAST))
|
0213052000NRG25230420240344607
|
24/04/2024
|
Sujatamma
|
0213052WL010473
|
Sujatamma
|
00078
|
CNRB0013376
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525340243
|
|
KURUVA SUJATHAMMA
|
CANARA BANK(508532)
|
|
283
|
MADDIKERA EAST
|
AP-13-052-001-008/013261
(MADDIKERA (EAST))
|
0213052000NRG25240420240404575
|
24/04/2024
|
amir basha
|
0213052WL011459
|
amir basha
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340152
|
|
HAMEER BASHA MULLA
|
CANARA BANK(508532)
|
|
284
|
MADDIKERA EAST
|
AP-13-052-001-008/013261
(MADDIKERA (EAST))
|
0213052000NRG25240420240404576
|
24/04/2024
|
mAbubi
|
0213052WL011459
|
mAbubi
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525339690
|
|
MAABEE SHEIK
|
CANARA BANK(508532)
|
|
285
|
MADDIKERA EAST
|
AP-13-052-001-008/013331
(MADDIKERA (EAST))
|
0213052000NRG25230420240392780
|
24/04/2024
|
dharni
|
0213052WL011229
|
dharni
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339726
|
|
GOLLA DHARANI YADAV
|
CANARA BANK(508532)
|
|
286
|
MADDIKERA EAST
|
AP-13-052-001-008/013373
(MADDIKERA (EAST))
|
0213052000NRG25230420240392781
|
24/04/2024
|
ananta lakshmi
|
0213052WL011229
|
ananta lakshmi
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339705
|
|
K ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
287
|
MADDIKERA EAST
|
AP-13-052-001-008/013386
(MADDIKERA (EAST))
|
0213052000NRG25240420240404577
|
24/04/2024
|
rajkumar
|
0213052WL011459
|
rajkumar
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340144
|
|
VELPODUGU RAJ KUMAR
|
CANARA BANK(508532)
|
|
288
|
MADDIKERA EAST
|
AP-13-052-001-008/013396
(MADDIKERA (EAST))
|
0213052000NRG25240420240404578
|
24/04/2024
|
uma ShaMkar
|
0213052WL011459
|
uma ShaMkar
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340061
|
|
G UMASHANKAR
|
CANARA BANK(508532)
|
|
289
|
MADDIKERA EAST
|
AP-13-052-001-008/013486
(MADDIKERA (EAST))
|
0213052000NRG25230420240392782
|
24/04/2024
|
krishna
|
0213052WL011229
|
krishna
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525340250
|
|
KOMME KRUSHNA
|
CANARA BANK(508532)
|
|
290
|
MADDIKERA EAST
|
AP-13-052-001-008/013486
(MADDIKERA (EAST))
|
0213052000NRG25230420240392783
|
24/04/2024
|
saraswathi
|
0213052WL011229
|
saraswathi
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339728
|
|
KOMME SARASWATHI
|
CANARA BANK(508532)
|
|
291
|
MADDIKERA EAST
|
AP-13-052-001-008/013488
(MADDIKERA (EAST))
|
0213052000NRG25230420240352025
|
24/04/2024
|
syamala
|
0213052WL010619
|
syamala
|
00078
|
CNRB0013376
|
591
|
591
|
Processed
|
02/05/2024
|
|
3525340212
|
|
T SYAMALA
|
CANARA BANK(508532)
|
|
292
|
MADDIKERA EAST
|
AP-13-052-001-008/013535
(MADDIKERA (EAST))
|
0213052000NRG25230420240392784
|
24/04/2024
|
narayanamma
|
0213052WL011229
|
narayanamma
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339895
|
|
SUNKARA NARAYANAMMA
|
CANARA BANK(508532)
|
|
293
|
MADDIKERA EAST
|
AP-13-052-001-008/013548
(MADDIKERA (EAST))
|
0213052000NRG25230420240352027
|
24/04/2024
|
Maheswari
|
0213052WL010619
|
Maheswari
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340280
|
|
T MAHESWARI
|
CANARA BANK(508532)
|
|
294
|
MADDIKERA EAST
|
AP-13-052-001-008/013548
(MADDIKERA (EAST))
|
0213052000NRG25230420240352026
|
24/04/2024
|
Sriramulu
|
0213052WL010619
|
Sriramulu
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525339993
|
|
TIMMANENI TIMMANENI
|
CANARA BANK(508532)
|
|
295
|
MADDIKERA EAST
|
AP-13-052-001-008/013568
(MADDIKERA (EAST))
|
0213052000NRG25230420240352028
|
24/04/2024
|
Gopal
|
0213052WL010619
|
Gopal
|
00078
|
CNRB0013376
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525340100
|
|
T GOPAL
|
CANARA BANK(508532)
|
|
296
|
MADDIKERA EAST
|
AP-13-052-001-008/013568
(MADDIKERA (EAST))
|
0213052000NRG25230420240352029
|
24/04/2024
|
Rameswaramma
|
0213052WL010619
|
Rameswaramma
|
00078
|
CNRB0013376
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525340213
|
|
TIMMANENI RAMESWARAMMA
|
CANARA BANK(508532)
|
|
297
|
MADDIKERA EAST
|
AP-13-052-001-008/013580
(MADDIKERA (EAST))
|
0213052000NRG25230420240392785
|
24/04/2024
|
chamdra sekhar
|
0213052WL011229
|
chamdra sekhar
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339985
|
|
CHANDRA SHEKHAR KILA
|
CANARA BANK(508532)
|
|
298
|
MADDIKERA EAST
|
AP-13-052-001-008/013601
(MADDIKERA (EAST))
|
0213052000NRG25240420240402720
|
24/04/2024
|
Raghavendra
|
0213052WL011404
|
Raghavendra
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525340008
|
|
THAMBALA RAGHAVENDRA
|
CANARA BANK(508532)
|
|
299
|
MADDIKERA EAST
|
AP-13-052-001-008/013601
(MADDIKERA (EAST))
|
0213052000NRG25240420240402719
|
24/04/2024
|
Raghuramudu
|
0213052WL011404
|
Raghuramudu
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525339896
|
|
RAGHURAMUDU TAMBALA
|
IDBI BANK(607095)
|
|
300
|
MADDIKERA EAST
|
AP-13-052-001-008/013603
(MADDIKERA (EAST))
|
0213052000NRG25230420240352030
|
24/04/2024
|
Vekateshavarlu
|
0213052WL010619
|
Vekateshavarlu
|
00078
|
CNRB0013376
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525339941
|
|
KAVI REDDY VENKATESHULU
|
CANARA BANK(508532)
|
|
301
|
MADDIKERA EAST
|
AP-13-052-001-008/013604
(MADDIKERA (EAST))
|
0213052000NRG25230420240352031
|
24/04/2024
|
Shivananda
|
0213052WL010619
|
Shivananda
|
00078
|
CNRB0013376
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525340168
|
|
MR KAVIREDDY SIVANANDA
|
STATE BANK OF INDIA(508548)
|
|
302
|
MADDIKERA EAST
|
AP-13-052-001-008/013605
(MADDIKERA (EAST))
|
0213052000NRG25230420240352032
|
24/04/2024
|
SUNITHA
|
0213052WL010619
|
SUNITHA
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340216
|
|
SUNITHA KAVIREDDY
|
CANARA BANK(508532)
|
|
303
|
MADDIKERA EAST
|
AP-13-052-001-008/013606
(MADDIKERA (EAST))
|
0213052000NRG25230420240352033
|
24/04/2024
|
parvathi
|
0213052WL010619
|
parvathi
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340052
|
|
KAVIREDDY PARVATHI
|
CANARA BANK(508532)
|
|
304
|
MADDIKERA EAST
|
AP-13-052-001-008/013643
(MADDIKERA (EAST))
|
0213052000NRG25230420240392787
|
24/04/2024
|
adilakshmi
|
0213052WL011229
|
adilakshmi
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339782
|
|
ADI LAKSHMI BOYA
|
CANARA BANK(508532)
|
|
305
|
MADDIKERA EAST
|
AP-13-052-001-008/013643
(MADDIKERA (EAST))
|
0213052000NRG25230420240392786
|
24/04/2024
|
ramesh
|
0213052WL011229
|
ramesh
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339783
|
|
RAMESH BOYA
|
CANARA BANK(508532)
|
|
306
|
MADDIKERA EAST
|
AP-13-052-001-008/013644
(MADDIKERA (EAST))
|
0213052000NRG25230420240392788
|
24/04/2024
|
chitravati
|
0213052WL011229
|
chitravati
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339710
|
|
KILARI CHITRAVATHI
|
CANARA BANK(508532)
|
|
307
|
MADDIKERA EAST
|
AP-13-052-001-008/013645
(MADDIKERA (EAST))
|
0213052000NRG25230420240392789
|
24/04/2024
|
bhimalingappa
|
0213052WL011229
|
bhimalingappa
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339982
|
|
BHEEMALINGAPPA KILARI
|
CANARA BANK(508532)
|
|
308
|
MADDIKERA EAST
|
AP-13-052-001-008/013660
(MADDIKERA (EAST))
|
0213052000NRG25240420240404579
|
24/04/2024
|
BASHEER
|
0213052WL011459
|
BASHEER
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340117
|
|
BASHEER MAKANDAR
|
CANARA BANK(508532)
|
|
309
|
MADDIKERA EAST
|
AP-13-052-001-008/013660
(MADDIKERA (EAST))
|
0213052000NRG25240420240404580
|
24/04/2024
|
jahera bee
|
0213052WL011459
|
jahera bee
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340147
|
|
JAHERA BEE MAKANDAR
|
CANARA BANK(508532)
|
|
310
|
MADDIKERA EAST
|
AP-13-052-001-008/013672
(MADDIKERA (EAST))
|
0213052000NRG25240420240404581
|
24/04/2024
|
LALU
|
0213052WL011459
|
LALU
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340151
|
|
LALU BANAGANAPALLI
|
CANARA BANK(508532)
|
|
311
|
MADDIKERA EAST
|
AP-13-052-001-008/013680
(MADDIKERA (EAST))
|
0213052000NRG25240420240404583
|
24/04/2024
|
Gouseya begam
|
0213052WL011459
|
Gouseya begam
|
00078
|
CNRB0013376
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525340051
|
|
DARGA GOUSIA BEGUM
|
CANARA BANK(508532)
|
|
312
|
MADDIKERA EAST
|
AP-13-052-001-008/013680
(MADDIKERA (EAST))
|
0213052000NRG25240420240404582
|
24/04/2024
|
Yakub
|
0213052WL011459
|
Yakub
|
00078
|
CNRB0013376
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525339909
|
|
YAKUB
|
CANARA BANK(508532)
|
|
313
|
MADDIKERA EAST
|
AP-13-052-001-008/013686
(MADDIKERA (EAST))
|
0213052000NRG25240420240404584
|
24/04/2024
|
Raju
|
0213052WL011459
|
Raju
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340186
|
|
RAJU GULIPALYAM
|
CANARA BANK(508532)
|
|
314
|
MADDIKERA EAST
|
AP-13-052-001-008/013686
(MADDIKERA (EAST))
|
0213052000NRG25240420240404585
|
24/04/2024
|
rangamma
|
0213052WL011459
|
rangamma
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340185
|
|
GULIPALYAM RANGAMMA
|
CANARA BANK(508532)
|
|
315
|
MADDIKERA EAST
|
AP-13-052-001-008/013690
(MADDIKERA (EAST))
|
0213052000NRG25240420240405260
|
24/04/2024
|
rangamma
|
0213052WL011470
|
rangamma
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525339756
|
|
RANGAMMA T
|
CANARA BANK(508532)
|
|
316
|
MADDIKERA EAST
|
AP-13-052-001-008/013706
(MADDIKERA (EAST))
|
0213052000NRG25240420240404587
|
24/04/2024
|
hasina
|
0213052WL011459
|
hasina
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340153
|
|
HASEENA PEMIDI
|
CANARA BANK(508532)
|
|
317
|
MADDIKERA EAST
|
AP-13-052-001-008/013706
(MADDIKERA (EAST))
|
0213052000NRG25240420240404586
|
24/04/2024
|
mahammad huseni
|
0213052WL011459
|
mahammad huseni
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525339957
|
|
PAMIDI HUSSAIN
|
CANARA BANK(508532)
|
|
318
|
MADDIKERA EAST
|
AP-13-052-001-008/013725
(MADDIKERA (EAST))
|
0213052000NRG25240420240402721
|
24/04/2024
|
Varalakshmi
|
0213052WL011404
|
Varalakshmi
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525339980
|
|
MUNIGERI VARALAKSHMI
|
CANARA BANK(508532)
|
|
319
|
MADDIKERA EAST
|
AP-13-052-001-008/013728
(MADDIKERA (EAST))
|
0213052000NRG25240420240402722
|
24/04/2024
|
MAhesh
|
0213052WL011404
|
MAhesh
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525340125
|
|
K MAHSH KAVIREDDY
|
CANARA BANK(508532)
|
|
320
|
MADDIKERA EAST
|
AP-13-052-001-008/013782
(MADDIKERA (EAST))
|
0213052000NRG25240420240402723
|
24/04/2024
|
Janardana
|
0213052WL011404
|
Janardana
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525340135
|
|
DEVANAKONDA JANARDHAN YADAV
|
CANARA BANK(508532)
|
|
321
|
MADDIKERA EAST
|
AP-13-052-001-008/013815
(MADDIKERA (EAST))
|
0213052000NRG25240420240405262
|
24/04/2024
|
lakshmi
|
0213052WL011470
|
lakshmi
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525339996
|
|
LAKSHMI DEVI DONOPIGERI
|
CANARA BANK(508532)
|
|
322
|
MADDIKERA EAST
|
AP-13-052-001-008/013815
(MADDIKERA (EAST))
|
0213052000NRG25240420240405263
|
24/04/2024
|
sudhakar
|
0213052WL011470
|
sudhakar
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340137
|
|
DONIPIGARI SUDHAKAR
|
CANARA BANK(508532)
|
|
323
|
MADDIKERA EAST
|
AP-13-052-001-008/013838
(MADDIKERA (EAST))
|
0213052000NRG25240420240402724
|
24/04/2024
|
raja gopal chowdary
|
0213052WL011404
|
raja gopal chowdary
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525339897
|
|
DARMAVARAM RAJAGOPAL
|
BANK OF BARODA(606985)
|
|
324
|
MADDIKERA EAST
|
AP-13-052-001-008/013840
(MADDIKERA (EAST))
|
0213052000NRG25230420240344609
|
24/04/2024
|
Kuruva Renukamma
|
0213052WL010473
|
Kuruva Renukamma
|
00078
|
CNRB0013376
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525340023
|
|
KURAVA RENUKAMMA
|
CANARA BANK(508532)
|
|
325
|
MADDIKERA EAST
|
AP-13-052-001-008/013840
(MADDIKERA (EAST))
|
0213052000NRG25230420240344608
|
24/04/2024
|
Ramalingadu
|
0213052WL010473
|
Ramalingadu
|
00078
|
CNRB0013376
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525340112
|
|
RAMALINGADU KAPPATI
|
CANARA BANK(508532)
|
|
326
|
MADDIKERA EAST
|
AP-13-052-001-008/013843
(MADDIKERA (EAST))
|
0213052000NRG25240420240405265
|
24/04/2024
|
Nagalakshmi
|
0213052WL011470
|
Nagalakshmi
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340248
|
|
THURPU NAGALAKSHMI T
|
CANARA BANK(508532)
|
|
327
|
MADDIKERA EAST
|
AP-13-052-001-008/013843
(MADDIKERA (EAST))
|
0213052000NRG25240420240405264
|
24/04/2024
|
Ramanjineyulu
|
0213052WL011470
|
Ramanjineyulu
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340247
|
|
THURPU RAMANJINEYULU T
|
CANARA BANK(508532)
|
|
328
|
MADDIKERA EAST
|
AP-13-052-001-008/013880
(MADDIKERA (EAST))
|
0213052000NRG25240420240404589
|
24/04/2024
|
Lakshmi
|
0213052WL011459
|
Lakshmi
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525339999
|
|
B LAKSHMI
|
CANARA BANK(508532)
|
|
329
|
MADDIKERA EAST
|
AP-13-052-001-008/013901
(MADDIKERA (EAST))
|
0213052000NRG25240420240404591
|
24/04/2024
|
maheswari
|
0213052WL011459
|
maheswari
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340068
|
|
MAHESWARI KHAJEEPURAM
|
CANARA BANK(508532)
|
|
330
|
MADDIKERA EAST
|
AP-13-052-001-008/013901
(MADDIKERA (EAST))
|
0213052000NRG25240420240404590
|
24/04/2024
|
ramesh
|
0213052WL011459
|
ramesh
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525339689
|
|
KHAJEEPURAM RAMESH
|
CANARA BANK(508532)
|
|
331
|
MADDIKERA EAST
|
AP-13-052-001-008/013914
(MADDIKERA (EAST))
|
0213052000NRG25240420240404593
|
24/04/2024
|
lakshmidevi
|
0213052WL011459
|
lakshmidevi
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340036
|
|
MR JAMEADHAR LAXMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
MADDIKERA EAST
|
AP-13-052-001-008/013914
(MADDIKERA (EAST))
|
0213052000NRG25240420240404592
|
24/04/2024
|
vijyaramudu
|
0213052WL011459
|
vijyaramudu
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340060
|
|
JAMEDAR VAJYA RAYUDU
|
CANARA BANK(508532)
|
|
333
|
MADDIKERA EAST
|
AP-13-052-001-008/013982
(MADDIKERA (EAST))
|
0213052000NRG25240420240404595
|
24/04/2024
|
shameer ali
|
0213052WL011459
|
shameer ali
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340085
|
|
PYAPILI SHAMEER ALI
|
BANK OF BARODA(606985)
|
|
334
|
MADDIKERA EAST
|
AP-13-052-001-008/013982
(MADDIKERA (EAST))
|
0213052000NRG25240420240404594
|
24/04/2024
|
SHAMIM
|
0213052WL011459
|
SHAMIM
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525339987
|
|
SHAMEEM PEAPLY
|
CANARA BANK(508532)
|
|
335
|
MADDIKERA EAST
|
AP-13-052-001-008/013994
(MADDIKERA (EAST))
|
0213052000NRG25230420240392791
|
24/04/2024
|
Pulikondamma
|
0213052WL011229
|
Pulikondamma
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339786
|
|
PULIKONDAMMA CHAKALI
|
CANARA BANK(508532)
|
|
336
|
MADDIKERA EAST
|
AP-13-052-001-008/013994
(MADDIKERA (EAST))
|
0213052000NRG25230420240392790
|
24/04/2024
|
Ranganna
|
0213052WL011229
|
Ranganna
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525340054
|
|
CHAKALI RANGANNA
|
CANARA BANK(508532)
|
|
337
|
MADDIKERA EAST
|
AP-13-052-001-008/013995
(MADDIKERA (EAST))
|
0213052000NRG25240420240404596
|
24/04/2024
|
Nataraj
|
0213052WL011459
|
Nataraj
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525339956
|
|
JAMEDARU NATARAJ
|
CANARA BANK(508532)
|
|
338
|
MADDIKERA EAST
|
AP-13-052-001-008/013995
(MADDIKERA (EAST))
|
0213052000NRG25240420240404597
|
24/04/2024
|
Shanthi
|
0213052WL011459
|
Shanthi
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340104
|
|
SANTHI JAMEDAR
|
CANARA BANK(508532)
|
|
339
|
MADDIKERA EAST
|
AP-13-052-001-008/014011
(MADDIKERA (EAST))
|
0213052000NRG25230420240352034
|
24/04/2024
|
PAKKIRAPPA
|
0213052WL010619
|
PAKKIRAPPA
|
00078
|
CNRB0013376
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525339948
|
|
GADDAM PAKKIRAPPA
|
CANARA BANK(508532)
|
|
340
|
MADDIKERA EAST
|
AP-13-052-001-008/014026
(MADDIKERA (EAST))
|
0213052000NRG25240420240402725
|
24/04/2024
|
Konda reddy
|
0213052WL011404
|
Konda reddy
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525340004
|
|
SAREDDY KONDAREDDY
|
CANARA BANK(508532)
|
|
341
|
MADDIKERA EAST
|
AP-13-052-001-008/014026
(MADDIKERA (EAST))
|
0213052000NRG25240420240402726
|
24/04/2024
|
Lakshmi
|
0213052WL011404
|
Lakshmi
|
00078
|
CNRB0013376
|
1172
|
1172
|
Processed
|
02/05/2024
|
|
3525340070
|
|
SAREDDY LAKSHMI
|
CANARA BANK(508532)
|
|
342
|
MADDIKERA EAST
|
AP-13-052-001-008/014048
(MADDIKERA (EAST))
|
0213052000NRG25230420240344611
|
24/04/2024
|
Nagappa
|
0213052WL010473
|
Nagappa
|
00078
|
CNRB0013376
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525340000
|
|
BENIKAPPAGARI NAGAPPA
|
CANARA BANK(508532)
|
|
343
|
MADDIKERA EAST
|
AP-13-052-001-008/014048
(MADDIKERA (EAST))
|
0213052000NRG25230420240344610
|
24/04/2024
|
REnuka
|
0213052WL010473
|
REnuka
|
00078
|
CNRB0013376
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525340242
|
|
BENAKAPPA GARI RENUKA
|
CANARA BANK(508532)
|
|
344
|
MADDIKERA EAST
|
AP-13-052-001-008/014073
(MADDIKERA (EAST))
|
0213052000NRG25230420240392792
|
24/04/2024
|
malleswari
|
0213052WL011229
|
malleswari
|
00078
|
CNRB0013376
|
1721
|
1721
|
Processed
|
02/05/2024
|
|
3525339707
|
|
BENKAPPA GARI MALLESWARI
|
CANARA BANK(508532)
|
|
345
|
MADDIKERA EAST
|
AP-13-052-001-008/014083
(MADDIKERA (EAST))
|
0213052000NRG25230420240352035
|
24/04/2024
|
lakshmi devi
|
0213052WL010619
|
lakshmi devi
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340239
|
|
LAKSHMIDEVI KURUVA
|
CANARA BANK(508532)
|
|
346
|
MADDIKERA EAST
|
AP-13-052-001-008/014116
(MADDIKERA (EAST))
|
0213052000NRG25240420240404598
|
24/04/2024
|
Suresh
|
0213052WL011459
|
Suresh
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340006
|
|
BOYA SURESH
|
CANARA BANK(508532)
|
|
347
|
MADDIKERA EAST
|
AP-13-052-001-008/014137
(MADDIKERA (EAST))
|
0213052000NRG25240420240402728
|
24/04/2024
|
bhimalingamma
|
0213052WL011404
|
bhimalingamma
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525340161
|
|
DUDDUKURU BHIMALINGAMMA
|
CANARA BANK(508532)
|
|
348
|
MADDIKERA EAST
|
AP-13-052-001-008/014137
(MADDIKERA (EAST))
|
0213052000NRG25240420240402727
|
24/04/2024
|
nageswara rao
|
0213052WL011404
|
nageswara rao
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525339925
|
|
DUDDUKURU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
349
|
MADDIKERA EAST
|
AP-13-052-001-008/014145
(MADDIKERA (EAST))
|
0213052000NRG25230420240352036
|
24/04/2024
|
jayamma
|
0213052WL010619
|
jayamma
|
00078
|
CNRB0013376
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525339725
|
|
BENNE JAYAMMA
|
CANARA BANK(508532)
|
|
350
|
MADDIKERA EAST
|
AP-13-052-001-008/014146
(MADDIKERA (EAST))
|
0213052000NRG25240420240402729
|
24/04/2024
|
chandra sekhar
|
0213052WL011404
|
chandra sekhar
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525340273
|
|
CHANDR SEKHAR SUNKARA
|
CANARA BANK(508532)
|
|
351
|
MADDIKERA EAST
|
AP-13-052-001-008/014178
(MADDIKERA (EAST))
|
0213052000NRG25240420240402730
|
24/04/2024
|
Vijaya Lakshmi
|
0213052WL011404
|
Vijaya Lakshmi
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525339973
|
|
DANIYALA VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
352
|
MADDIKERA EAST
|
AP-13-052-001-008/014194
(MADDIKERA (EAST))
|
0213052000NRG25230420240352037
|
24/04/2024
|
Nabisaheb
|
0213052WL010619
|
Nabisaheb
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525339917
|
|
PINJARI NABI SAHEB
|
CANARA BANK(508532)
|
|
353
|
MADDIKERA EAST
|
AP-13-052-001-008/014223
(MADDIKERA (EAST))
|
0213052000NRG25230420240352038
|
24/04/2024
|
Venkateshwaralu
|
0213052WL010619
|
Venkateshwaralu
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525339961
|
|
MALLENI VENKATESWARLU
|
CANARA BANK(508532)
|
|
354
|
MADDIKERA EAST
|
AP-13-052-001-008/014267
(MADDIKERA (EAST))
|
0213052000NRG25240420240402731
|
24/04/2024
|
suseela
|
0213052WL011404
|
suseela
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525340211
|
|
MANGALI SUSEELA
|
CANARA BANK(508532)
|
|
355
|
MADDIKERA EAST
|
AP-13-052-001-008/014274
(MADDIKERA (EAST))
|
0213052000NRG25240420240402732
|
24/04/2024
|
Lakshmidevi
|
0213052WL011404
|
Lakshmidevi
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525340160
|
|
KOLANTLA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
356
|
MADDIKERA EAST
|
AP-13-052-001-008/014327
(MADDIKERA (EAST))
|
0213052000NRG25240420240402734
|
24/04/2024
|
venkateswarlu
|
0213052WL011404
|
venkateswarlu
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525339773
|
|
VENKATESWARLU NEMAKALLU
|
CANARA BANK(508532)
|
|
357
|
MADDIKERA EAST
|
AP-13-052-001-008/014383
(MADDIKERA (EAST))
|
0213052000NRG25240420240404599
|
24/04/2024
|
Najeer
|
0213052WL011459
|
Najeer
|
00078
|
CNRB0013376
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525340015
|
|
GOOTY NAJEER
|
CANARA BANK(508532)
|
|
358
|
MADDIKERA EAST
|
AP-13-052-001-008/014383
(MADDIKERA (EAST))
|
0213052000NRG25240420240404600
|
24/04/2024
|
Shameem
|
0213052WL011459
|
Shameem
|
00078
|
CNRB0013376
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525340148
|
|
GOOTY SHAMEEM
|
CANARA BANK(508532)
|
|
359
|
MADDIKERA EAST
|
AP-13-052-001-008/014412
(MADDIKERA (EAST))
|
0213052000NRG25240420240402735
|
24/04/2024
|
narayana
|
0213052WL011404
|
narayana
|
00078
|
CNRB0013376
|
1172
|
1172
|
Processed
|
02/05/2024
|
|
3525340108
|
|
C NARAYANA
|
CANARA BANK(508532)
|
|
360
|
MADDIKERA EAST
|
AP-13-052-001-008/014436
(MADDIKERA (EAST))
|
0213052000NRG25240420240404601
|
24/04/2024
|
venkata ramudu
|
0213052WL011459
|
venkata ramudu
|
00078
|
CNRB0013376
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525339940
|
|
Mr VENKATARAMUDU KAVIREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
361
|
MADDIKERA EAST
|
AP-13-052-001-008/014438
(MADDIKERA (EAST))
|
0213052000NRG25240420240405266
|
24/04/2024
|
krishnaiah
|
0213052WL011470
|
krishnaiah
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340013
|
|
KRISHNAIAH CHENNAMPALLI
|
CANARA BANK(508532)
|
|
362
|
MADDIKERA EAST
|
AP-13-052-001-008/014459
(MADDIKERA (EAST))
|
0213052000NRG25240420240402736
|
24/04/2024
|
ramesh babu
|
0213052WL011404
|
ramesh babu
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525340017
|
|
RAMESH BABU YANDE
|
CANARA BANK(508532)
|
|
363
|
MADDIKERA EAST
|
AP-13-052-001-008/014483
(MADDIKERA (EAST))
|
0213052000NRG25240420240405267
|
24/04/2024
|
varadarajulu
|
0213052WL011470
|
varadarajulu
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340172
|
|
VARADARAJULU DONIPI GARI
|
CANARA BANK(508532)
|
|
364
|
MADDIKERA EAST
|
AP-13-052-001-008/014493
(MADDIKERA (EAST))
|
0213052000NRG25240420240402737
|
24/04/2024
|
Rajesh
|
0213052WL011404
|
Rajesh
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525340024
|
|
MR BOYA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
365
|
MADDIKERA EAST
|
AP-13-052-001-008/014506
(MADDIKERA (EAST))
|
0213052000NRG25240420240402738
|
24/04/2024
|
shivashankaraiah
|
0213052WL011404
|
shivashankaraiah
|
00078
|
CNRB0013376
|
1172
|
1172
|
Processed
|
02/05/2024
|
|
3525340041
|
|
M SIVASANKARAIAH
|
CANARA BANK(508532)
|
|
366
|
MADDIKERA EAST
|
AP-13-052-001-008/014506
(MADDIKERA (EAST))
|
0213052000NRG25240420240402739
|
24/04/2024
|
SREELATHA
|
0213052WL011404
|
SREELATHA
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525339778
|
|
SREELATHA MUTYALA
|
CANARA BANK(508532)
|
|
367
|
MADDIKERA EAST
|
AP-13-052-001-008/014533
(MADDIKERA (EAST))
|
0213052000NRG25240420240404602
|
24/04/2024
|
ramanjineyalu
|
0213052WL011459
|
ramanjineyalu
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525339958
|
|
M RAMANJANEYULU
|
CANARA BANK(508532)
|
|
368
|
MADDIKERA EAST
|
AP-13-052-001-008/014544
(MADDIKERA (EAST))
|
0213052000NRG25240420240404603
|
24/04/2024
|
alambasha
|
0213052WL011459
|
alambasha
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340149
|
|
ALAM BASHA DARGA
|
CANARA BANK(508532)
|
|
369
|
MADDIKERA EAST
|
AP-13-052-001-008/014567
(MADDIKERA (EAST))
|
0213052000NRG25240420240404605
|
24/04/2024
|
rajeswari
|
0213052WL011459
|
rajeswari
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340150
|
|
RAJESHWARI GODDELLA
|
CANARA BANK(508532)
|
|
370
|
MADDIKERA EAST
|
AP-13-052-001-008/014567
(MADDIKERA (EAST))
|
0213052000NRG25240420240404604
|
24/04/2024
|
uliganna
|
0213052WL011459
|
uliganna
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525339918
|
|
GODDELLA ULIGANNA
|
CANARA BANK(508532)
|
|
371
|
MADDIKERA EAST
|
AP-13-052-001-008/014575
(MADDIKERA (EAST))
|
0213052000NRG25240420240405269
|
24/04/2024
|
BHAVANI
|
0213052WL011470
|
BHAVANI
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525339749
|
|
BHAVANI SAREDDY
|
CANARA BANK(508532)
|
|
372
|
MADDIKERA EAST
|
AP-13-052-001-008/014576
(MADDIKERA (EAST))
|
0213052000NRG25240420240405270
|
24/04/2024
|
MANJUNATH
|
0213052WL011470
|
MANJUNATH
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340031
|
|
D MANJUNATH
|
UNION BANK OF INDIA(508500)
|
|
373
|
MADDIKERA EAST
|
AP-13-052-001-008/014624
(MADDIKERA (EAST))
|
0213052000NRG25240420240405271
|
24/04/2024
|
Krishna mohan guptha
|
0213052WL011470
|
Krishna mohan guptha
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525339910
|
|
E KRISHNA MOHAN GUPTA
|
CANARA BANK(508532)
|
|
374
|
MADDIKERA EAST
|
AP-13-052-001-008/014635
(MADDIKERA (EAST))
|
0213052000NRG25240420240402740
|
24/04/2024
|
raju
|
0213052WL011404
|
raju
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525340009
|
|
KURUVA RAJU
|
GENERAL POST OFFICE(607245)
|
|
375
|
MADDIKERA EAST
|
AP-13-052-001-008/014654
(MADDIKERA (EAST))
|
0213052000NRG25230420240357948
|
24/04/2024
|
YANKAPPA
|
0213052WL010717
|
YANKAPPA
|
00078
|
CNRB0013376
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525340107
|
|
M YANKAPPA
|
CANARA BANK(508532)
|
|
376
|
MADDIKERA EAST
|
AP-13-052-001-008/014725
(MADDIKERA (EAST))
|
0213052000NRG25230420240352039
|
24/04/2024
|
munthaj
|
0213052WL010619
|
munthaj
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340240
|
|
SHAIK MUNTHAJ
|
CANARA BANK(508532)
|
|
377
|
MADDIKERA EAST
|
AP-13-052-001-008/014765
(MADDIKERA (EAST))
|
0213052000NRG25240420240404606
|
24/04/2024
|
Subhasini
|
0213052WL011459
|
Subhasini
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525339723
|
|
SUBHASHINI JOLAPURAM
|
CANARA BANK(508532)
|
|
378
|
MADDIKERA EAST
|
AP-13-052-001-008/014778
(MADDIKERA (EAST))
|
0213052000NRG25240420240402741
|
24/04/2024
|
CHANDRASEKHAR
|
0213052WL011404
|
CHANDRASEKHAR
|
00078
|
CNRB0013376
|
1172
|
1172
|
Processed
|
02/05/2024
|
|
3525339981
|
|
E CHANDRA SHEKHAR
|
CANARA BANK(508532)
|
|
379
|
MADDIKERA EAST
|
AP-13-052-001-008/014793
(MADDIKERA (EAST))
|
0213052000NRG25240420240402742
|
24/04/2024
|
raj kumar
|
0213052WL011404
|
raj kumar
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525340324
|
|
EERLA RAJ KUMAR
|
CANARA BANK(508532)
|
|
380
|
MADDIKERA EAST
|
AP-13-052-001-008/014793
(MADDIKERA (EAST))
|
0213052000NRG25240420240402743
|
24/04/2024
|
vijay kumar
|
0213052WL011404
|
vijay kumar
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525340323
|
|
EERLA VIJAY KUMAR
|
CANARA BANK(508532)
|
|
381
|
MADDIKERA EAST
|
AP-13-052-001-008/014813
(MADDIKERA (EAST))
|
0213052000NRG25240420240404608
|
24/04/2024
|
vamsi
|
0213052WL011459
|
vamsi
|
00078
|
CNRB0013376
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525340145
|
|
VAMSI GADDAM
|
CANARA BANK(508532)
|
|
382
|
MADDIKERA EAST
|
AP-13-052-001-008/014848
(MADDIKERA (EAST))
|
0213052000NRG25240420240404610
|
24/04/2024
|
akbar vali
|
0213052WL011459
|
akbar vali
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340132
|
|
AKBARVALI DARGA
|
CANARA BANK(508532)
|
|
383
|
MADDIKERA EAST
|
AP-13-052-001-008/014848
(MADDIKERA (EAST))
|
0213052000NRG25240420240404609
|
24/04/2024
|
sharmas
|
0213052WL011459
|
sharmas
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340050
|
|
DARGA SHARMASH VALI
|
CANARA BANK(508532)
|
|
384
|
MADDIKERA EAST
|
AP-13-052-001-008/014849
(MADDIKERA (EAST))
|
0213052000NRG25240420240404612
|
24/04/2024
|
Swathi
|
0213052WL011459
|
Swathi
|
00078
|
CNRB0013376
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525340142
|
|
SWATHI JAMEDAR
|
CANARA BANK(508532)
|
|
385
|
MADDIKERA EAST
|
AP-13-052-001-008/014849
(MADDIKERA (EAST))
|
0213052000NRG25240420240404611
|
24/04/2024
|
Vishnu vardhan
|
0213052WL011459
|
Vishnu vardhan
|
00078
|
CNRB0013376
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525339953
|
|
JAMEDAR VISHNUVARDHA
|
CANARA BANK(508532)
|
|
386
|
MADDIKERA EAST
|
AP-13-052-001-008/014873
(MADDIKERA (EAST))
|
0213052000NRG25240420240402745
|
24/04/2024
|
raji
|
0213052WL011404
|
raji
|
00078
|
CNRB0013376
|
1172
|
1172
|
Processed
|
02/05/2024
|
|
3525340014
|
|
RAJI PUJAGOLLA
|
CANARA BANK(508532)
|
|
387
|
MADDIKERA EAST
|
AP-13-052-001-008/014873
(MADDIKERA (EAST))
|
0213052000NRG25240420240402744
|
24/04/2024
|
Ramanjaneyulu
|
0213052WL011404
|
Ramanjaneyulu
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525340327
|
|
PUJAGOLLA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
388
|
MADDIKERA EAST
|
AP-13-052-001-008/014879
(MADDIKERA (EAST))
|
0213052000NRG25240420240402747
|
24/04/2024
|
pavani
|
0213052WL011404
|
pavani
|
00078
|
CNRB0013376
|
1172
|
1172
|
Processed
|
02/05/2024
|
|
3525340347
|
|
THAMBALA PAVANI
|
CANARA BANK(508532)
|
|
389
|
MADDIKERA EAST
|
AP-13-052-001-008/014879
(MADDIKERA (EAST))
|
0213052000NRG25240420240402746
|
24/04/2024
|
viswanath
|
0213052WL011404
|
viswanath
|
00078
|
CNRB0013376
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525340131
|
|
Mr VISWANATH THAMBALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
390
|
MADDIKERA EAST
|
AP-13-052-001-008/020003
(MADDIKERA (EAST))
|
0213052000NRG25230420240357949
|
24/04/2024
|
Narasappa
|
0213052WL010717
|
Narasappa
|
00078
|
CNRB0013376
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525339933
|
|
MANGALA NARASAPPA
|
CANARA BANK(508532)
|
|
391
|
MADDIKERA EAST
|
AP-13-052-001-008/020003
(MADDIKERA (EAST))
|
0213052000NRG25230420240357950
|
24/04/2024
|
Shantakumari
|
0213052WL010717
|
Shantakumari
|
00078
|
CNRB0013376
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525340037
|
|
MANGALA SHANTHA KUMARI
|
CANARA BANK(508532)
|
|
392
|
MADDIKERA EAST
|
AP-13-052-001-008/020005
(MADDIKERA (EAST))
|
0213052000NRG25230420240398070
|
24/04/2024
|
Eswaramma
|
0213052WL011296
|
Eswaramma
|
00078
|
CNRB0013376
|
1493
|
1493
|
Processed
|
02/05/2024
|
|
3525339740
|
|
NANDI EESHWARAMMA
|
CANARA BANK(508532)
|
|
393
|
MADDIKERA EAST
|
AP-13-052-001-008/020005
(MADDIKERA (EAST))
|
0213052000NRG25230420240398069
|
24/04/2024
|
Nagabhusanreddy
|
0213052WL011296
|
Nagabhusanreddy
|
00078
|
CNRB0013376
|
1791
|
1791
|
Processed
|
02/05/2024
|
|
3525339919
|
|
NANDI NAGABHUSHAN REDDY
|
CANARA BANK(508532)
|
|
394
|
MADDIKERA EAST
|
AP-13-052-001-008/020011
(MADDIKERA (EAST))
|
0213052000NRG25230420240340706
|
24/04/2024
|
Mangali Rajasekhar
|
0213052WL010423
|
Mangali Rajasekhar
|
00078
|
CNRB0013376
|
1729
|
1729
|
Processed
|
02/05/2024
|
|
3525340328
|
|
RAJASHEKHAR MANGALA
|
CANARA BANK(508532)
|
|
395
|
MADDIKERA EAST
|
AP-13-052-001-008/020011
(MADDIKERA (EAST))
|
0213052000NRG25230420240340705
|
24/04/2024
|
Vannuramma
|
0213052WL010423
|
Vannuramma
|
00078
|
CNRB0013376
|
1729
|
1729
|
Processed
|
02/05/2024
|
|
3525339915
|
|
MANGALA VANNURAMMA
|
CANARA BANK(508532)
|
|
396
|
MADDIKERA EAST
|
AP-13-052-001-008/020012
(MADDIKERA (EAST))
|
0213052000NRG25230420240398071
|
24/04/2024
|
Sreenivasareddy
|
0213052WL011296
|
Sreenivasareddy
|
00078
|
CNRB0013376
|
1791
|
1791
|
Processed
|
02/05/2024
|
|
3525339916
|
|
CHITRAKANTI SRINIVASULU REDDY
|
CANARA BANK(508532)
|
|
397
|
MADDIKERA EAST
|
AP-13-052-001-008/020018
(MADDIKERA (EAST))
|
0213052000NRG25230420240340707
|
24/04/2024
|
Lakshmi Devi
|
0213052WL010423
|
Lakshmi Devi
|
00078
|
CNRB0013376
|
1729
|
1729
|
Processed
|
02/05/2024
|
|
3525340091
|
|
C LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
398
|
MADDIKERA EAST
|
AP-13-052-001-008/020018
(MADDIKERA (EAST))
|
0213052000NRG25230420240340708
|
24/04/2024
|
Shankarappa
|
0213052WL010423
|
Shankarappa
|
00078
|
CNRB0013376
|
1729
|
1729
|
Processed
|
02/05/2024
|
|
3525339995
|
|
SHANKARAIAH CHAKKERA
|
CANARA BANK(508532)
|
|
399
|
MADDIKERA EAST
|
AP-13-052-001-008/020019
(MADDIKERA (EAST))
|
0213052000NRG25230420240357952
|
24/04/2024
|
LEELAVATHI
|
0213052WL010717
|
LEELAVATHI
|
00078
|
CNRB0013376
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525340249
|
|
LEELAVATHI NANDI
|
CANARA BANK(508532)
|
|
400
|
MADDIKERA EAST
|
AP-13-052-001-008/020019
(MADDIKERA (EAST))
|
0213052000NRG25230420240357951
|
24/04/2024
|
Vijayabhaskarreddy
|
0213052WL010717
|
Vijayabhaskarreddy
|
00078
|
CNRB0013376
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525339922
|
|
NANDI VIJAYBHASKAR REDDY
|
CANARA BANK(508532)
|
|
401
|
MADDIKERA EAST
|
AP-13-052-001-008/020037
(MADDIKERA (EAST))
|
0213052000NRG25230420240398073
|
24/04/2024
|
Nandi Anil
|
0213052WL011296
|
Nandi Anil
|
00078
|
CNRB0013376
|
1791
|
1791
|
Processed
|
02/05/2024
|
|
3525340325
|
|
ANIL NANDI
|
CANARA BANK(508532)
|
|
402
|
MADDIKERA EAST
|
AP-13-052-001-008/020037
(MADDIKERA (EAST))
|
0213052000NRG25230420240398072
|
24/04/2024
|
radhamma
|
0213052WL011296
|
radhamma
|
00078
|
CNRB0013376
|
1493
|
1493
|
Processed
|
02/05/2024
|
|
3525340266
|
|
NANDI RADHA
|
CANARA BANK(508532)
|
|
403
|
MADDIKERA EAST
|
AP-13-052-001-008/020043
(MADDIKERA (EAST))
|
0213052000NRG25230420240357954
|
24/04/2024
|
Chinna Urukundu
|
0213052WL010717
|
Chinna Urukundu
|
00078
|
CNRB0013376
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525339994
|
|
URUKUNDU CHAKKERA CHINNA
|
CANARA BANK(508532)
|
|
404
|
MADDIKERA EAST
|
AP-13-052-001-008/020043
(MADDIKERA (EAST))
|
0213052000NRG25230420240357953
|
24/04/2024
|
Govindamma
|
0213052WL010717
|
Govindamma
|
00078
|
CNRB0013376
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525340264
|
|
CHAKKERA GOVINDAMMA
|
CANARA BANK(508532)
|
|
405
|
MADDIKERA EAST
|
AP-13-052-001-008/020044
(MADDIKERA (EAST))
|
0213052000NRG25230420240398074
|
24/04/2024
|
Nagendramma
|
0213052WL011296
|
Nagendramma
|
00078
|
CNRB0013376
|
1493
|
1493
|
Processed
|
02/05/2024
|
|
3525340063
|
|
VADLA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
406
|
MADDIKERA EAST
|
AP-13-052-001-008/020045
(MADDIKERA (EAST))
|
0213052000NRG25230420240340709
|
24/04/2024
|
Mahadevi
|
0213052WL010423
|
Mahadevi
|
00078
|
CNRB0013376
|
1729
|
1729
|
Processed
|
02/05/2024
|
|
3525339983
|
|
VADLA MADHAVI
|
CANARA BANK(508532)
|
|
407
|
MADDIKERA EAST
|
AP-13-052-001-008/020045
(MADDIKERA (EAST))
|
0213052000NRG25230420240340710
|
24/04/2024
|
Venkateswarlu
|
0213052WL010423
|
Venkateswarlu
|
00078
|
CNRB0013376
|
1729
|
1729
|
Processed
|
02/05/2024
|
|
3525340116
|
|
VADLA VENKATESHULU
|
CANARA BANK(508532)
|
|
408
|
MADDIKERA EAST
|
AP-13-052-001-008/020047
(MADDIKERA (EAST))
|
0213052000NRG25230420240340712
|
24/04/2024
|
Lakshmi Devi
|
0213052WL010423
|
Lakshmi Devi
|
00078
|
CNRB0013376
|
1729
|
1729
|
Processed
|
02/05/2024
|
|
3525340262
|
|
MANGALI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
409
|
MADDIKERA EAST
|
AP-13-052-001-008/020047
(MADDIKERA (EAST))
|
0213052000NRG25230420240340711
|
24/04/2024
|
Venkatapati
|
0213052WL010423
|
Venkatapati
|
00078
|
CNRB0013376
|
1729
|
1729
|
Processed
|
02/05/2024
|
|
3525339911
|
|
MANGALI VENKATAPATHI
|
CANARA BANK(508532)
|
|
410
|
MADDIKERA EAST
|
AP-13-052-001-008/020048
(MADDIKERA (EAST))
|
0213052000NRG25230420240357956
|
24/04/2024
|
Chinna Urukundu
|
0213052WL010717
|
Chinna Urukundu
|
00078
|
CNRB0013376
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525340265
|
|
CHAKKERA URUKUNDU
|
CANARA BANK(508532)
|
|
411
|
MADDIKERA EAST
|
AP-13-052-001-008/020048
(MADDIKERA (EAST))
|
0213052000NRG25230420240357955
|
24/04/2024
|
Ramanjinamma
|
0213052WL010717
|
Ramanjinamma
|
00078
|
CNRB0013376
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525340263
|
|
RAMANJANAMMA CHAKKERA
|
CANARA BANK(508532)
|
|
412
|
MADDIKERA EAST
|
AP-13-052-001-008/020057
(MADDIKERA (EAST))
|
0213052000NRG25230420240398076
|
24/04/2024
|
Shyamalamma
|
0213052WL011296
|
Shyamalamma
|
00078
|
CNRB0013376
|
1791
|
1791
|
Processed
|
02/05/2024
|
|
3525339741
|
|
PATNAM SYAMALAMMA
|
CANARA BANK(508532)
|
|
413
|
MADDIKERA EAST
|
AP-13-052-001-008/020057
(MADDIKERA (EAST))
|
0213052000NRG25230420240398075
|
24/04/2024
|
Sreeramulu
|
0213052WL011296
|
Sreeramulu
|
00078
|
CNRB0013376
|
1791
|
1791
|
Processed
|
02/05/2024
|
|
3525340090
|
|
PATNAM SHRIRAMULU
|
CANARA BANK(508532)
|
|
414
|
MADDIKERA EAST
|
AP-13-052-001-008/020058
(MADDIKERA (EAST))
|
0213052000NRG25230420240398078
|
24/04/2024
|
Gouramma
|
0213052WL011296
|
Gouramma
|
00078
|
CNRB0013376
|
1791
|
1791
|
Processed
|
02/05/2024
|
|
3525339906
|
|
PATNAM GOURAMMA
|
CANARA BANK(508532)
|
|
415
|
MADDIKERA EAST
|
AP-13-052-001-008/020058
(MADDIKERA (EAST))
|
0213052000NRG25230420240398077
|
24/04/2024
|
Mallikarjuna
|
0213052WL011296
|
Mallikarjuna
|
00078
|
CNRB0013376
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525339966
|
|
PATNAM MALLIKARJUNA
|
CANARA BANK(508532)
|
|
416
|
MADDIKERA EAST
|
AP-13-052-001-008/020060
(MADDIKERA (EAST))
|
0213052000NRG25230420240340714
|
24/04/2024
|
Lakshmi Devi
|
0213052WL010423
|
Lakshmi Devi
|
00078
|
CNRB0013376
|
1729
|
1729
|
Processed
|
02/05/2024
|
|
3525339968
|
|
NEMAKALLU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
417
|
MADDIKERA EAST
|
AP-13-052-001-008/020060
(MADDIKERA (EAST))
|
0213052000NRG25230420240340713
|
24/04/2024
|
Nettikantaiah
|
0213052WL010423
|
Nettikantaiah
|
00078
|
CNRB0013376
|
1729
|
1729
|
Processed
|
02/05/2024
|
|
3525339988
|
|
NEMAKALLU NETTIKANTAIAH
|
CANARA BANK(508532)
|
|
418
|
MADDIKERA EAST
|
AP-13-052-001-008/020062
(MADDIKERA (EAST))
|
0213052000NRG25230420240340715
|
24/04/2024
|
Nettikantaiah
|
0213052WL010423
|
Nettikantaiah
|
00078
|
CNRB0013376
|
1729
|
1729
|
Processed
|
02/05/2024
|
|
3525339992
|
|
NETTIKANTAIAH MANGALA
|
CANARA BANK(508532)
|
|
419
|
MADDIKERA EAST
|
AP-13-052-001-008/020172
(MADDIKERA (EAST))
|
0213052000NRG25230420240340716
|
24/04/2024
|
Vadla Aksha
|
0213052WL010423
|
Vadla Aksha
|
00078
|
CNRB0013376
|
1729
|
1729
|
Processed
|
02/05/2024
|
|
3525339681
|
|
VADLA AKASHA
|
CANARA BANK(508532)
|
|
420
|
MADDIKERA EAST
|
AP-13-052-001-008/020178
(MADDIKERA (EAST))
|
0213052000NRG25230420240398080
|
24/04/2024
|
Eramma
|
0213052WL011296
|
Eramma
|
00078
|
CNRB0013376
|
1791
|
1791
|
Processed
|
02/05/2024
|
|
3525340092
|
|
NANDI EERAMMA
|
CANARA BANK(508532)
|
|
421
|
MADDIKERA EAST
|
AP-13-052-001-008/020178
(MADDIKERA (EAST))
|
0213052000NRG25230420240398079
|
24/04/2024
|
Shivashankar Reddy
|
0213052WL011296
|
Shivashankar Reddy
|
00078
|
CNRB0013376
|
1493
|
1493
|
Processed
|
02/05/2024
|
|
3525340093
|
|
NANDI SHIVASHANKARA REDDY
|
CANARA BANK(508532)
|
|
422
|
MADDIKERA EAST
|
AP-13-052-001-008/020181
(MADDIKERA (EAST))
|
0213052000NRG25230420240340717
|
24/04/2024
|
Lakshmikantaiah
|
0213052WL010423
|
Lakshmikantaiah
|
00078
|
CNRB0013376
|
1729
|
1729
|
Processed
|
02/05/2024
|
|
3525339774
|
|
KANTHAYYA MANGALA
|
CANARA BANK(508532)
|
|
423
|
MADDIKERA EAST
|
AP-13-052-001-008/020181
(MADDIKERA (EAST))
|
0213052000NRG25230420240340718
|
24/04/2024
|
Shanthi
|
0213052WL010423
|
Shanthi
|
00078
|
CNRB0013376
|
1729
|
1729
|
Processed
|
02/05/2024
|
|
3525340267
|
|
SHANTHI MANGALA
|
CANARA BANK(508532)
|
|
424
|
MADDIKERA EAST
|
AP-13-052-001-008/020189
(MADDIKERA (EAST))
|
0213052000NRG25230420240340719
|
24/04/2024
|
Sathis
|
0213052WL010423
|
Sathis
|
00078
|
CNRB0013376
|
1729
|
1729
|
Processed
|
02/05/2024
|
|
3525340190
|
|
MR NEMAKALLU SATISH
|
STATE BANK OF INDIA(508548)
|
|
425
|
MADDIKERA EAST
|
AP-13-052-001-008/020197
(MADDIKERA (EAST))
|
0213052000NRG25230420240398082
|
24/04/2024
|
Nandi Vishnuvardan Reddy
|
0213052WL011296
|
Nandi Vishnuvardan Reddy
|
00078
|
CNRB0013376
|
1493
|
1493
|
Processed
|
03/05/2024
|
|
3525340335
|
|
NANDI VISHNUVARDAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MADDIKERA EAST
|
AP-13-052-001-008/020197
(MADDIKERA (EAST))
|
0213052000NRG25230420240398081
|
24/04/2024
|
rameswari
|
0213052WL011296
|
rameswari
|
00078
|
CNRB0013376
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525340133
|
|
RAMESWARI NANDI
|
CANARA BANK(508532)
|
|
427
|
MADDIKERA EAST
|
AP-13-052-001-008/020209
(MADDIKERA (EAST))
|
0213052000NRG25230420240340721
|
24/04/2024
|
RADHIKA M
|
0213052WL010423
|
RADHIKA M
|
00078
|
CNRB0013376
|
1729
|
1729
|
Processed
|
02/05/2024
|
|
3525340279
|
|
RADHIKA M
|
CANARA BANK(508532)
|
|
428
|
MADDIKERA EAST
|
AP-13-052-001-008/020209
(MADDIKERA (EAST))
|
0213052000NRG25230420240340720
|
24/04/2024
|
suresh
|
0213052WL010423
|
suresh
|
00078
|
CNRB0013376
|
1729
|
1729
|
Processed
|
02/05/2024
|
|
3525340165
|
|
SURESH M
|
CANARA BANK(508532)
|
|
429
|
MADDIKERA EAST
|
AP-13-052-001-008/202019
(MADDIKERA (EAST))
|
0213052000NRG25230420240352040
|
24/04/2024
|
nagaveni masineni
|
0213052WL010619
|
nagaveni masineni
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340010
|
|
NAGAVENI MASINENI
|
CANARA BANK(508532)
|
|
430
|
MADDIKERA EAST
|
AP-13-052-001-008/202024
(MADDIKERA (EAST))
|
0213052000NRG25240420240405273
|
24/04/2024
|
YANDE RAMU
|
0213052WL011470
|
YANDE RAMU
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340032
|
|
YANDE RAMU
|
CANARA BANK(508532)
|
|
431
|
MADDIKERA EAST
|
AP-13-052-001-008/202025
(MADDIKERA (EAST))
|
0213052000NRG25240420240405275
|
24/04/2024
|
GENTEELU GAYATHRI
|
0213052WL011470
|
GENTEELU GAYATHRI
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525339677
|
|
MS CHAKALI GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
432
|
MADDIKERA EAST
|
AP-13-052-001-008/202025
(MADDIKERA (EAST))
|
0213052000NRG25240420240405274
|
24/04/2024
|
GENTEELU MADHU
|
0213052WL011470
|
GENTEELU MADHU
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340130
|
|
GENTEELU MADHU
|
CANARA BANK(508532)
|
|
433
|
MADDIKERA EAST
|
AP-13-052-001-008/202048
(MADDIKERA (EAST))
|
0213052000NRG25240420240405277
|
24/04/2024
|
M Lakshmidevi
|
0213052WL011470
|
M Lakshmidevi
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340019
|
|
LAKSHMI DEVI MANGALI
|
CANARA BANK(508532)
|
|
434
|
MADDIKERA EAST
|
AP-13-052-001-008/202048
(MADDIKERA (EAST))
|
0213052000NRG25240420240405276
|
24/04/2024
|
Mangali Ramababu
|
0213052WL011470
|
Mangali Ramababu
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340011
|
|
RAMBABU MANGALI
|
CANARA BANK(508532)
|
|
435
|
MADDIKERA EAST
|
AP-13-052-001-008/202105
(MADDIKERA (EAST))
|
0213052000NRG25240420240404613
|
24/04/2024
|
dareddy Rajeswara Reddy
|
0213052WL011459
|
dareddy Rajeswara Reddy
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340270
|
|
RAJESWARAREDDY D
|
CANARA BANK(508532)
|
|
436
|
MADDIKERA EAST
|
AP-13-052-001-008/202131
(MADDIKERA (EAST))
|
0213052000NRG25230420240352041
|
24/04/2024
|
KAVIREDDY YAMANNA
|
0213052WL010619
|
KAVIREDDY YAMANNA
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3525340274
|
|
KAVIREDDY YAMANNA
|
CANARA BANK(508532)
|
|
437
|
MADDIKERA EAST
|
AP-13-052-001-008/202134
(MADDIKERA (EAST))
|
0213052000NRG25240420240404615
|
24/04/2024
|
Bandi Masthan Bi
|
0213052WL011459
|
Bandi Masthan Bi
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340319
|
|
B S MASTANBI
|
CANARA BANK(508532)
|
|
438
|
MADDIKERA EAST
|
AP-13-052-001-008/202134
(MADDIKERA (EAST))
|
0213052000NRG25240420240404614
|
24/04/2024
|
Shaik Rasheed
|
0213052WL011459
|
Shaik Rasheed
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340097
|
|
SHAIK RASHEED
|
CANARA BANK(508532)
|
|
439
|
MADDIKERA EAST
|
AP-13-052-001-008/202162
(MADDIKERA (EAST))
|
0213052000NRG25230420240344615
|
24/04/2024
|
GOSALA LEELAVATHI
|
0213052WL010473
|
GOSALA LEELAVATHI
|
00078
|
CNRB0013376
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525339682
|
|
GOSALA LEELAVATHI
|
CANARA BANK(508532)
|
|
440
|
MADDIKERA EAST
|
AP-13-052-001-008/202188
(MADDIKERA (EAST))
|
0213052000NRG25230420240344616
|
24/04/2024
|
Kuruva Meenakshi
|
0213052WL010473
|
Kuruva Meenakshi
|
00078
|
CNRB0013376
|
1384
|
1384
|
Processed
|
02/05/2024
|
|
3525340338
|
|
KURUVA MEENAKSHAMMA
|
CANARA BANK(508532)
|
|
441
|
MADDIKERA EAST
|
AP-13-052-001-008/202190
(MADDIKERA (EAST))
|
0213052000NRG25230420240344619
|
24/04/2024
|
Nelluri Maheswari
|
0213052WL010473
|
Nelluri Maheswari
|
00078
|
CNRB0013376
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525340339
|
|
MAHESWARAI NELLURI
|
CANARA BANK(508532)
|
|
442
|
MADDIKERA EAST
|
AP-13-052-001-008/202196
(MADDIKERA (EAST))
|
0213052000NRG25240420240404616
|
24/04/2024
|
Chennampalli Mani
|
0213052WL011459
|
Chennampalli Mani
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340025
|
|
CHENNAMPALLI MANI
|
CANARA BANK(508532)
|
|
443
|
MADDIKERA EAST
|
AP-13-052-001-008/202197
(MADDIKERA (EAST))
|
0213052000NRG25240420240404617
|
24/04/2024
|
MAKANDAR ANSAR BASHA
|
0213052WL011459
|
MAKANDAR ANSAR BASHA
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340029
|
|
MAKANDAR ANSAR BASHA
|
CANARA BANK(508532)
|
|
444
|
MADDIKERA EAST
|
AP-13-052-001-008/202197
(MADDIKERA (EAST))
|
0213052000NRG25240420240404618
|
24/04/2024
|
Shaik Surayya Begum
|
0213052WL011459
|
Shaik Surayya Begum
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340020
|
|
SHAIK URAYYA BEGUM
|
CANARA BANK(508532)
|
|
445
|
MADDIKERA EAST
|
AP-13-052-001-008/202206
(MADDIKERA (EAST))
|
0213052000NRG25240420240405282
|
24/04/2024
|
B Vijayalakshmi
|
0213052WL011470
|
B Vijayalakshmi
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340329
|
|
B VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
446
|
MADDIKERA EAST
|
AP-13-052-001-008/202207
(MADDIKERA (EAST))
|
0213052000NRG25240420240405284
|
24/04/2024
|
BAPANAPALLI Sunitha
|
0213052WL011470
|
BAPANAPALLI Sunitha
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340332
|
|
BAPANAPALLI SUNITHA
|
CANARA BANK(508532)
|
|
447
|
MADDIKERA EAST
|
AP-13-052-001-008/202207
(MADDIKERA (EAST))
|
0213052000NRG25240420240405283
|
24/04/2024
|
BAPANAPALLI VEMAREDDY
|
0213052WL011470
|
BAPANAPALLI VEMAREDDY
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340331
|
|
BAPANAPALLI VEMAREDDY VEMAREDDY
|
CANARA BANK(508532)
|
|
448
|
MADDIKERA EAST
|
AP-13-052-001-008/202209
(MADDIKERA (EAST))
|
0213052000NRG25240420240405285
|
24/04/2024
|
Donipigari Lakshmidevi
|
0213052WL011470
|
Donipigari Lakshmidevi
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525339979
|
|
D LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
449
|
MADDIKERA EAST
|
AP-13-052-001-008/202209
(MADDIKERA (EAST))
|
0213052000NRG25240420240405286
|
24/04/2024
|
Donipigari Veeresh
|
0213052WL011470
|
Donipigari Veeresh
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525339680
|
|
DONIPIGARI VEERESH
|
CANARA BANK(508532)
|
|
450
|
MADDIKERA EAST
|
AP-13-052-001-008/202210
(MADDIKERA (EAST))
|
0213052000NRG25240420240405287
|
24/04/2024
|
Nemakallu Gadhilingappa
|
0213052WL011470
|
Nemakallu Gadhilingappa
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340330
|
|
GADHILINGAPPA NEMAKALLU
|
CANARA BANK(508532)
|
|
451
|
MADDIKERA EAST
|
AP-13-052-001-008/202210
(MADDIKERA (EAST))
|
0213052000NRG25240420240405288
|
24/04/2024
|
Nemakallu Kadhiramma
|
0213052WL011470
|
Nemakallu Kadhiramma
|
00078
|
CNRB0013376
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525339678
|
|
NEMAKALLU KADHIRAMMA
|
CANARA BANK(508532)
|
|
452
|
MADDIKERA EAST
|
AP-13-052-001-008/202219
(MADDIKERA (EAST))
|
0213052000NRG25240420240404619
|
24/04/2024
|
MAKANDAR SHAKEERA
|
0213052WL011459
|
MAKANDAR SHAKEERA
|
00078
|
CNRB0013376
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525340348
|
|
MAKANDAR SHAKEERA
|
CANARA BANK(508532)
|
|
453
|
MADDIKERA EAST
|
AP-13-052-004-005/010089
(HAMPA)
|
0213052000NRG25240420240405550
|
24/04/2024
|
Bhemanna
|
0213052WL011476
|
Bhemanna
|
00078
|
CNRB0013376
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525340290
|
|
Mr BHEEMAPPA DIDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
454
|
MADDIKERA EAST
|
AP-13-052-004-005/010096
(HAMPA)
|
0213052000NRG25240420240405559
|
24/04/2024
|
rajasekhar
|
0213052WL011476
|
rajasekhar
|
00078
|
CNRB0013376
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525340012
|
|
Mr PASHAM RAJASEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
455
|
MADDIKERA EAST
|
AP-13-052-004-005/010097
(HAMPA)
|
0213052000NRG25240420240405562
|
24/04/2024
|
Ashok
|
0213052WL011476
|
Ashok
|
00078
|
CNRB0013376
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3525339742
|
|
ASHOK B
|
CANARA BANK(508532)
|
|
456
|
MADDIKERA EAST
|
AP-13-052-004-005/010124
(HAMPA)
|
0213052000NRG25240420240405497
|
24/04/2024
|
jakeer hussain
|
0213052WL011474
|
jakeer hussain
|
00078
|
CNRB0013376
|
889
|
889
|
Processed
|
03/05/2024
|
|
3525340345
|
|
Mr JAKEERE HUSSAIN JOHARAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
457
|
MADDIKERA EAST
|
AP-13-052-004-005/010166
(HAMPA)
|
0213052000NRG25240420240405570
|
24/04/2024
|
YERAMMA B
|
0213052WL011476
|
YERAMMA B
|
00078
|
CNRB0013376
|
1723
|
1723
|
Processed
|
02/05/2024
|
|
3525339679
|
|
YERAMMA B
|
CANARA BANK(508532)
|
|
458
|
MADDIKERA EAST
|
AP-13-052-004-005/010270
(HAMPA)
|
0213052000NRG25240420240405377
|
24/04/2024
|
Obulesu
|
0213052WL011472
|
Obulesu
|
00078
|
CNRB0013376
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3525340102
|
|
Mr OBULESU SUNKARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
459
|
MADDIKERA EAST
|
AP-13-052-004-005/010448
(HAMPA)
|
0213052000NRG25240420240405595
|
24/04/2024
|
Chandrakala
|
0213052WL011476
|
Chandrakala
|
00078
|
CNRB0013376
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525339743
|
|
Miss KURUVA CHANDRA KALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
460
|
MADDIKERA EAST
|
AP-13-052-004-005/010742
(HAMPA)
|
0213052000NRG25240420240405601
|
24/04/2024
|
Sreenivasulu
|
0213052WL011476
|
Sreenivasulu
|
00078
|
CNRB0013376
|
1436
|
1436
|
Processed
|
02/05/2024
|
|
3525340101
|
|
SRINIVASULU
|
CANARA BANK(508532)
|
|
461
|
MADDIKERA EAST
|
AP-13-052-004-005/010748
(HAMPA)
|
0213052000NRG25240420240405507
|
24/04/2024
|
Fatima
|
0213052WL011474
|
Fatima
|
00078
|
CNRB0013376
|
1186
|
1186
|
Processed
|
03/05/2024
|
|
3525339759
|
|
Ms FATHIMA JOLAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
462
|
MADDIKERA EAST
|
AP-13-052-004-005/010764
(HAMPA)
|
0213052000NRG25240420240405606
|
24/04/2024
|
BHEEMANNA
|
0213052WL011476
|
BHEEMANNA
|
00078
|
CNRB0013376
|
1436
|
1436
|
Processed
|
03/05/2024
|
|
3525340164
|
|
Mr DIDDE BHEEMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
463
|
MADDIKERA EAST
|
AP-13-052-004-005/010826
(HAMPA)
|
0213052000NRG25240420240405511
|
24/04/2024
|
reshma
|
0213052WL011474
|
reshma
|
00078
|
CNRB0013376
|
1186
|
1186
|
Processed
|
03/05/2024
|
|
3525340312
|
|
Mrs RESHMA JOLAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
464
|
MADDIKERA EAST
|
AP-13-052-004-005/010847
(HAMPA)
|
0213052000NRG25240420240405615
|
24/04/2024
|
MAHESH
|
0213052WL011476
|
MAHESH
|
00078
|
CNRB0013376
|
1723
|
1723
|
Processed
|
02/05/2024
|
|
3525340156
|
|
MAHESH RAMADURGAM
|
CANARA BANK(508532)
|
|
465
|
MADDIKERA EAST
|
AP-13-052-006-006/010010
(YEDAVALI)
|
0213052000NRG25230420240387787
|
24/04/2024
|
Lalubi
|
0213052WL011156
|
Lalubi
|
00078
|
CNRB0013376
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525340114
|
|
Mrs LAL BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
466
|
MADDIKERA EAST
|
AP-13-052-006-006/010017
(YEDAVALI)
|
0213052000NRG25230420240387791
|
24/04/2024
|
Akula Anumantamma
|
0213052WL011156
|
Akula Anumantamma
|
00078
|
CNRB0013376
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3525340220
|
|
AAKULA ANUMANTAMMA
|
CANARA BANK(508532)
|
|
467
|
MADDIKERA EAST
|
AP-13-052-006-006/010018
(YEDAVALI)
|
0213052000NRG25230420240387792
|
24/04/2024
|
Usenpeera
|
0213052WL011156
|
Usenpeera
|
00078
|
CNRB0013376
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3525340113
|
|
SHAIK HUSHEN PERA
|
CANARA BANK(508532)
|
|
468
|
MADDIKERA EAST
|
AP-13-052-006-006/010033
(YEDAVALI)
|
0213052000NRG25230420240387803
|
24/04/2024
|
Allipeera
|
0213052WL011156
|
Allipeera
|
00078
|
CNRB0013376
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3525340099
|
|
SHAIK ALLIPEERA
|
CANARA BANK(508532)
|
|
469
|
MADDIKERA EAST
|
AP-13-052-006-006/010033
(YEDAVALI)
|
0213052000NRG25230420240387804
|
24/04/2024
|
Asen Vali
|
0213052WL011156
|
Asen Vali
|
00078
|
CNRB0013376
|
1043
|
1043
|
Processed
|
03/05/2024
|
|
3525339714
|
|
Mr ASSEN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
470
|
MADDIKERA EAST
|
AP-13-052-006-006/010033
(YEDAVALI)
|
0213052000NRG25230420240387805
|
24/04/2024
|
Rameeja
|
0213052WL011156
|
Rameeja
|
00078
|
CNRB0013376
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3525339713
|
|
RAMIJA S
|
CANARA BANK(508532)
|
|
471
|
MADDIKERA EAST
|
AP-13-052-006-006/010048
(YEDAVALI)
|
0213052000NRG25230420240387809
|
24/04/2024
|
Vannur Sab
|
0213052WL011156
|
Vannur Sab
|
00078
|
CNRB0013376
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3525339962
|
|
HONNUR VALI
|
CANARA BANK(508532)
|
|
472
|
MADDIKERA EAST
|
AP-13-052-006-006/010055
(YEDAVALI)
|
0213052000NRG25230420240387810
|
24/04/2024
|
Akbar Vali
|
0213052WL011156
|
Akbar Vali
|
00078
|
CNRB0013376
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3525340018
|
|
AKBARVALI SHAIK
|
CANARA BANK(508532)
|
|
473
|
MADDIKERA EAST
|
AP-13-052-006-006/010055
(YEDAVALI)
|
0213052000NRG25230420240387811
|
24/04/2024
|
Munni
|
0213052WL011156
|
Munni
|
00078
|
CNRB0013376
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3525340115
|
|
SHAIK MUNNI
|
CANARA BANK(508532)
|
|
474
|
MADDIKERA EAST
|
AP-13-052-006-006/010064
(YEDAVALI)
|
0213052000NRG25230420240387814
|
24/04/2024
|
Ramanjinamma
|
0213052WL011156
|
Ramanjinamma
|
00078
|
CNRB0013376
|
1043
|
1043
|
Processed
|
03/05/2024
|
|
3525339753
|
|
Mrs RAMANJINAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
475
|
MADDIKERA EAST
|
AP-13-052-006-006/010070
(YEDAVALI)
|
0213052000NRG25230420240387817
|
24/04/2024
|
Seelar Vali
|
0213052WL011156
|
Seelar Vali
|
00078
|
CNRB0013376
|
521
|
521
|
Processed
|
02/05/2024
|
|
3525340223
|
|
SHILAR VALI SHAIK
|
CANARA BANK(508532)
|
|
476
|
MADDIKERA EAST
|
AP-13-052-006-006/010092
(YEDAVALI)
|
0213052000NRG25230420240387824
|
24/04/2024
|
Padmavathi vadde
|
0213052WL011156
|
Padmavathi vadde
|
00078
|
CNRB0013376
|
1043
|
1043
|
Processed
|
03/05/2024
|
|
3525340218
|
|
Miss C PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
477
|
MADDIKERA EAST
|
AP-13-052-006-006/010092
(YEDAVALI)
|
0213052000NRG25230420240387823
|
24/04/2024
|
Venkatesh
|
0213052WL011156
|
Venkatesh
|
00078
|
CNRB0013376
|
782
|
782
|
Processed
|
02/05/2024
|
|
3525339989
|
|
C VENKATESWARLU
|
CANARA BANK(508532)
|
|
478
|
MADDIKERA EAST
|
AP-13-052-006-006/010144
(YEDAVALI)
|
0213052000NRG25230420240387828
|
24/04/2024
|
Noor Basha
|
0213052WL011156
|
Noor Basha
|
00078
|
CNRB0013376
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3525340219
|
|
NOOR BASHA SHAIK
|
CANARA BANK(508532)
|
|
479
|
MADDIKERA EAST
|
AP-13-052-006-006/010172
(YEDAVALI)
|
0213052000NRG25230420240387834
|
24/04/2024
|
Lalubi
|
0213052WL011156
|
Lalubi
|
00078
|
CNRB0013376
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3525340081
|
|
SHAIK LALUBI
|
CANARA BANK(508532)
|
|
480
|
MADDIKERA EAST
|
AP-13-052-006-006/010174
(YEDAVALI)
|
0213052000NRG25230420240387836
|
24/04/2024
|
Jayalakshmi
|
0213052WL011156
|
Jayalakshmi
|
00078
|
CNRB0013376
|
1303
|
1303
|
Processed
|
03/05/2024
|
|
3525340222
|
|
Mrs NAGAMMA CHINNA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
481
|
MADDIKERA EAST
|
AP-13-052-006-006/010672
(YEDAVALI)
|
0213052000NRG25230420240387842
|
24/04/2024
|
Shankar
|
0213052WL011156
|
Shankar
|
00078
|
CNRB0013376
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3525340184
|
|
SALLAPURAM SHANKAR
|
BANK OF BARODA(606985)
|
|
482
|
MADDIKERA EAST
|
AP-13-052-007-007/010011
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336362
|
24/04/2024
|
Lakshmidevi
|
0213052WL010334
|
Lakshmidevi
|
00078
|
CNRB0013376
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3525339977
|
|
KUMMULURI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
483
|
MADDIKERA EAST
|
AP-13-052-007-007/010011
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336363
|
24/04/2024
|
Pakkirappa
|
0213052WL010334
|
Pakkirappa
|
00078
|
CNRB0013376
|
300
|
300
|
Processed
|
02/05/2024
|
|
3525339971
|
|
KUMMULURI PAKKIRAPPA
|
CANARA BANK(508532)
|
|
484
|
MADDIKERA EAST
|
AP-13-052-007-007/010013
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331270
|
24/04/2024
|
Mallikarjuna
|
0213052WL010183
|
Mallikarjuna
|
00078
|
CNRB0013376
|
887
|
887
|
Processed
|
02/05/2024
|
|
3525340044
|
|
KONCHIGARI MALLIKARJUNA KONCHIGARI
|
CANARA BANK(508532)
|
|
485
|
MADDIKERA EAST
|
AP-13-052-007-007/010013
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331271
|
24/04/2024
|
Sujatamma
|
0213052WL010183
|
Sujatamma
|
00078
|
CNRB0013376
|
1479
|
1479
|
Processed
|
02/05/2024
|
|
3525339772
|
|
KONCHIGARI SUJATHA
|
CANARA BANK(508532)
|
|
486
|
MADDIKERA EAST
|
AP-13-052-007-007/010035
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342481
|
24/04/2024
|
Rangamma
|
0213052WL010450
|
Rangamma
|
00078
|
CNRB0013376
|
582
|
582
|
Processed
|
02/05/2024
|
|
3525339934
|
|
Y CHINNA RANGAMMA
|
CANARA BANK(508532)
|
|
487
|
MADDIKERA EAST
|
AP-13-052-007-007/010038
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342482
|
24/04/2024
|
Pedda Rangaswamy
|
0213052WL010450
|
Pedda Rangaswamy
|
00078
|
CNRB0013376
|
582
|
582
|
Processed
|
02/05/2024
|
|
3525339767
|
|
Y PEDDA RANGASWAMY
|
CANARA BANK(508532)
|
|
488
|
MADDIKERA EAST
|
AP-13-052-007-007/010038
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342483
|
24/04/2024
|
Sujatha
|
0213052WL010450
|
Sujatha
|
00078
|
CNRB0013376
|
872
|
872
|
Processed
|
02/05/2024
|
|
3525339768
|
|
YARGUNTALA SUJATHA Y PEDDA RANGASWAMY
|
CANARA BANK(508532)
|
|
489
|
MADDIKERA EAST
|
AP-13-052-007-007/010043
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342484
|
24/04/2024
|
Peddanna
|
0213052WL010450
|
Peddanna
|
00078
|
CNRB0013376
|
872
|
872
|
Processed
|
02/05/2024
|
|
3525339766
|
|
YARUGUNTLA PEDDANNA Y THIMANNA
|
CANARA BANK(508532)
|
|
490
|
MADDIKERA EAST
|
AP-13-052-007-007/010043
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342485
|
24/04/2024
|
Vanuramma
|
0213052WL010450
|
Vanuramma
|
00078
|
CNRB0013376
|
872
|
872
|
Processed
|
02/05/2024
|
|
3525339771
|
|
YARGUNTALA VANURAMMA Y PEDDANNA
|
CANARA BANK(508532)
|
|
491
|
MADDIKERA EAST
|
AP-13-052-007-007/010045
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331272
|
24/04/2024
|
Hampamma
|
0213052WL010183
|
Hampamma
|
00078
|
CNRB0013376
|
1183
|
1183
|
Processed
|
02/05/2024
|
|
3525339717
|
|
KUMMULURI AMPAMMA
|
CANARA BANK(508532)
|
|
492
|
MADDIKERA EAST
|
AP-13-052-007-007/010048
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342487
|
24/04/2024
|
Suvarna
|
0213052WL010450
|
Suvarna
|
00078
|
CNRB0013376
|
582
|
582
|
Processed
|
02/05/2024
|
|
3525340315
|
|
YARGUNTALA SUVARNA Y THIMMAPPA
|
CANARA BANK(508532)
|
|
493
|
MADDIKERA EAST
|
AP-13-052-007-007/010048
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342486
|
24/04/2024
|
Thimmappa
|
0213052WL010450
|
Thimmappa
|
00078
|
CNRB0013376
|
582
|
582
|
Processed
|
02/05/2024
|
|
3525340298
|
|
YARRUGUNTLA THIMMAPP
|
CANARA BANK(508532)
|
|
494
|
MADDIKERA EAST
|
AP-13-052-007-007/010077
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331273
|
24/04/2024
|
Maheswari
|
0213052WL010183
|
Maheswari
|
00078
|
CNRB0013376
|
1775
|
1775
|
Processed
|
02/05/2024
|
|
3525340076
|
|
DHANDU MAHESWARI
|
CANARA BANK(508532)
|
|
495
|
MADDIKERA EAST
|
AP-13-052-007-007/010077
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331274
|
24/04/2024
|
Sudhakar
|
0213052WL010183
|
Sudhakar
|
00078
|
CNRB0013376
|
1775
|
1775
|
Processed
|
03/05/2024
|
|
3525339964
|
|
DANDU SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
MADDIKERA EAST
|
AP-13-052-007-007/010105
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331276
|
24/04/2024
|
nallabanda madhu sudhan
|
0213052WL010183
|
nallabanda madhu sudhan
|
00078
|
CNRB0013376
|
592
|
592
|
Processed
|
02/05/2024
|
|
3525340311
|
|
MADHUSUDHAN NALLABANDA
|
CANARA BANK(508532)
|
|
497
|
MADDIKERA EAST
|
AP-13-052-007-007/010105
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331275
|
24/04/2024
|
Rangamma
|
0213052WL010183
|
Rangamma
|
00078
|
CNRB0013376
|
887
|
887
|
Processed
|
02/05/2024
|
|
3525340059
|
|
N RANGAMMA
|
CANARA BANK(508532)
|
|
498
|
MADDIKERA EAST
|
AP-13-052-007-007/010146
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342488
|
24/04/2024
|
Lakshmidevi
|
0213052WL010450
|
Lakshmidevi
|
00078
|
CNRB0013376
|
291
|
291
|
Processed
|
02/05/2024
|
|
3525339764
|
|
LAKSHMIDEVI YANUGONDLA
|
CANARA BANK(508532)
|
|
499
|
MADDIKERA EAST
|
AP-13-052-007-007/010159
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342489
|
24/04/2024
|
Ramanjinamma
|
0213052WL010450
|
Ramanjinamma
|
00078
|
CNRB0013376
|
291
|
291
|
Processed
|
02/05/2024
|
|
3525339769
|
|
RAKETLA RAMANJANAMMA
|
CANARA BANK(508532)
|
|
500
|
MADDIKERA EAST
|
AP-13-052-007-007/010165
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336365
|
24/04/2024
|
Lakshmidevi
|
0213052WL010334
|
Lakshmidevi
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525339729
|
|
PARTHAPURAM LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
501
|
MADDIKERA EAST
|
AP-13-052-007-007/010165
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336364
|
24/04/2024
|
RAMBABU PARTHAPURAM
|
0213052WL010334
|
RAMBABU PARTHAPURAM
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525340282
|
|
PARTHAPURAM RAMBABU
|
CANARA BANK(508532)
|
|
502
|
MADDIKERA EAST
|
AP-13-052-007-007/010175
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351282
|
24/04/2024
|
Lakshmidevi
|
0213052WL010605
|
Lakshmidevi
|
00078
|
CNRB0013376
|
893
|
893
|
Processed
|
02/05/2024
|
|
3525340253
|
|
NALLABANDA LAKSHMIDE N RAMANJINEYULU
|
CANARA BANK(508532)
|
|
503
|
MADDIKERA EAST
|
AP-13-052-007-007/010175
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351281
|
24/04/2024
|
Ramanjineyulu
|
0213052WL010605
|
Ramanjineyulu
|
00078
|
CNRB0013376
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3525339914
|
|
NALLABANDA RAMANJINEYULU
|
CANARA BANK(508532)
|
|
504
|
MADDIKERA EAST
|
AP-13-052-007-007/010181
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336367
|
24/04/2024
|
Lingamma
|
0213052WL010334
|
Lingamma
|
00078
|
CNRB0013376
|
601
|
601
|
Processed
|
03/05/2024
|
|
3525340083
|
|
GAMPALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
MADDIKERA EAST
|
AP-13-052-007-007/010181
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336366
|
24/04/2024
|
Malleswari
|
0213052WL010334
|
Malleswari
|
00078
|
CNRB0013376
|
901
|
901
|
Processed
|
02/05/2024
|
|
3525339700
|
|
MALLESWARI BAITINTI
|
CANARA BANK(508532)
|
|
506
|
MADDIKERA EAST
|
AP-13-052-007-007/010198
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331277
|
24/04/2024
|
Nagesh
|
0213052WL010183
|
Nagesh
|
00078
|
CNRB0013376
|
1775
|
1775
|
Processed
|
02/05/2024
|
|
3525339748
|
|
DHANDU NAGESH
|
CANARA BANK(508532)
|
|
507
|
MADDIKERA EAST
|
AP-13-052-007-007/010198
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331278
|
24/04/2024
|
Sreelata
|
0213052WL010183
|
Sreelata
|
00078
|
CNRB0013376
|
1775
|
1775
|
Processed
|
02/05/2024
|
|
3525340077
|
|
DANDU SRILATHA
|
CANARA BANK(508532)
|
|
508
|
MADDIKERA EAST
|
AP-13-052-007-007/010217
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336368
|
24/04/2024
|
Nagasekhar
|
0213052WL010334
|
Nagasekhar
|
00078
|
CNRB0013376
|
901
|
901
|
Processed
|
02/05/2024
|
|
3525339976
|
|
KATTINTI NAGASHEKHAR
|
CANARA BANK(508532)
|
|
509
|
MADDIKERA EAST
|
AP-13-052-007-007/010247
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336369
|
24/04/2024
|
Bheemalingappa
|
0213052WL010334
|
Bheemalingappa
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525340028
|
|
KATTETTI BHEEMALINGAPPA
|
CANARA BANK(508532)
|
|
510
|
MADDIKERA EAST
|
AP-13-052-007-007/010247
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336370
|
24/04/2024
|
SAROJAMMA
|
0213052WL010334
|
SAROJAMMA
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525340277
|
|
KATTINTI SAROJAMMA
|
CANARA BANK(508532)
|
|
511
|
MADDIKERA EAST
|
AP-13-052-007-007/010252
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331279
|
24/04/2024
|
Guruswami
|
0213052WL010183
|
Guruswami
|
00078
|
CNRB0013376
|
1479
|
1479
|
Processed
|
02/05/2024
|
|
3525339721
|
|
NALLABANDA GOLLA GURUSWAMY
|
CANARA BANK(508532)
|
|
512
|
MADDIKERA EAST
|
AP-13-052-007-007/010252
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331280
|
24/04/2024
|
Pakkiramma
|
0213052WL010183
|
Pakkiramma
|
00078
|
CNRB0013376
|
1183
|
1183
|
Processed
|
02/05/2024
|
|
3525340057
|
|
N PAKKIRAMMA
|
CANARA BANK(508532)
|
|
513
|
MADDIKERA EAST
|
AP-13-052-007-007/010258
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331281
|
24/04/2024
|
Anumakka
|
0213052WL010183
|
Anumakka
|
00078
|
CNRB0013376
|
1775
|
1775
|
Processed
|
02/05/2024
|
|
3525339720
|
|
NALLABANDA ANUMAKKA N RAMANJINEYULU
|
CANARA BANK(508532)
|
|
514
|
MADDIKERA EAST
|
AP-13-052-007-007/010258
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331282
|
24/04/2024
|
Ramanjineyulu
|
0213052WL010183
|
Ramanjineyulu
|
00078
|
CNRB0013376
|
1775
|
1775
|
Processed
|
02/05/2024
|
|
3525339912
|
|
NALLABANDA GOLLA RAMANJINEYULU
|
CANARA BANK(508532)
|
|
515
|
MADDIKERA EAST
|
AP-13-052-007-007/010294
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331283
|
24/04/2024
|
Jayanna
|
0213052WL010183
|
Jayanna
|
00078
|
CNRB0013376
|
887
|
887
|
Processed
|
02/05/2024
|
|
3525339892
|
|
CHAKALI JAYANNA
|
CANARA BANK(508532)
|
|
516
|
MADDIKERA EAST
|
AP-13-052-007-007/010294
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331284
|
24/04/2024
|
Lakshmidevi
|
0213052WL010183
|
Lakshmidevi
|
00078
|
CNRB0013376
|
887
|
887
|
Processed
|
02/05/2024
|
|
3525339750
|
|
CHAKALA LAKSHMIDEVI CHAKALA JAYANNA
|
CANARA BANK(508532)
|
|
517
|
MADDIKERA EAST
|
AP-13-052-007-007/010306
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351283
|
24/04/2024
|
Sarojamma
|
0213052WL010605
|
Sarojamma
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525339931
|
|
M SAROJAMMA
|
CANARA BANK(508532)
|
|
518
|
MADDIKERA EAST
|
AP-13-052-007-007/010312
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331285
|
24/04/2024
|
Pakkirappa
|
0213052WL010183
|
Pakkirappa
|
00078
|
CNRB0013376
|
592
|
592
|
Processed
|
02/05/2024
|
|
3525339954
|
|
G PAKKIRAPPA
|
CANARA BANK(508532)
|
|
519
|
MADDIKERA EAST
|
AP-13-052-007-007/010313
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342490
|
24/04/2024
|
Ademma
|
0213052WL010450
|
Ademma
|
00078
|
CNRB0013376
|
291
|
291
|
Processed
|
02/05/2024
|
|
3525339938
|
|
ATTIBOYANI ADEMMA
|
CANARA BANK(508532)
|
|
520
|
MADDIKERA EAST
|
AP-13-052-007-007/010367
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331287
|
24/04/2024
|
Chandramma
|
0213052WL010183
|
Chandramma
|
00078
|
CNRB0013376
|
1775
|
1775
|
Processed
|
02/05/2024
|
|
3525340058
|
|
N CHANDRAMMA
|
CANARA BANK(508532)
|
|
521
|
MADDIKERA EAST
|
AP-13-052-007-007/010367
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331286
|
24/04/2024
|
Pandurangadu
|
0213052WL010183
|
Pandurangadu
|
00078
|
CNRB0013376
|
1479
|
1479
|
Processed
|
02/05/2024
|
|
3525340078
|
|
NALLABANDA PANDU RANGANNA
|
CANARA BANK(508532)
|
|
522
|
MADDIKERA EAST
|
AP-13-052-007-007/010423
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351284
|
24/04/2024
|
PUJARI JAYAMMA
|
0213052WL010605
|
PUJARI JAYAMMA
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525340260
|
|
POOJARI JAYAMMA
|
CANARA BANK(508532)
|
|
523
|
MADDIKERA EAST
|
AP-13-052-007-007/010424
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351285
|
24/04/2024
|
Kasheeraju
|
0213052WL010605
|
Kasheeraju
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525339990
|
|
P KASI RAJU
|
CANARA BANK(508532)
|
|
524
|
MADDIKERA EAST
|
AP-13-052-007-007/010424
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351286
|
24/04/2024
|
Vimala
|
0213052WL010605
|
Vimala
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
03/05/2024
|
|
3525340257
|
|
POOJARI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
MADDIKERA EAST
|
AP-13-052-007-007/010429
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336372
|
24/04/2024
|
Chinna Hampanna
|
0213052WL010334
|
Chinna Hampanna
|
00078
|
CNRB0013376
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3525339907
|
|
MALAGA VELLI CHINNA HAMPAYYA
|
CANARA BANK(508532)
|
|
526
|
MADDIKERA EAST
|
AP-13-052-007-007/010429
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336371
|
24/04/2024
|
Srilakshmi
|
0213052WL010334
|
Srilakshmi
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525340080
|
|
MOLAGAVELLI SREELAKSHMI
|
CANARA BANK(508532)
|
|
527
|
MADDIKERA EAST
|
AP-13-052-007-007/010432
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336373
|
24/04/2024
|
Ramalakshmi
|
0213052WL010334
|
Ramalakshmi
|
00078
|
CNRB0013376
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3525339708
|
|
RAMALAKSHMI KUMMULURI
|
CANARA BANK(508532)
|
|
528
|
MADDIKERA EAST
|
AP-13-052-007-007/010453
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351287
|
24/04/2024
|
Mani nese
|
0213052WL010605
|
Mani nese
|
00078
|
CNRB0013376
|
893
|
893
|
Processed
|
02/05/2024
|
|
3525340169
|
|
MANI NESE
|
CANARA BANK(508532)
|
|
529
|
MADDIKERA EAST
|
AP-13-052-007-007/010455
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342492
|
24/04/2024
|
Kistayya
|
0213052WL010450
|
Kistayya
|
00078
|
CNRB0013376
|
1454
|
1454
|
Processed
|
02/05/2024
|
|
3525339901
|
|
MARIBOYINA KRISHANIAH
|
CANARA BANK(508532)
|
|
530
|
MADDIKERA EAST
|
AP-13-052-007-007/010455
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342491
|
24/04/2024
|
Nagamma
|
0213052WL010450
|
Nagamma
|
00078
|
CNRB0013376
|
1454
|
1454
|
Processed
|
02/05/2024
|
|
3525340048
|
|
Mrs NAGAMMA MARIBOYINA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
531
|
MADDIKERA EAST
|
AP-13-052-007-007/010460
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336374
|
24/04/2024
|
Adilakshmi
|
0213052WL010334
|
Adilakshmi
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525339760
|
|
M ADILAKSHMI
|
CANARA BANK(508532)
|
|
532
|
MADDIKERA EAST
|
AP-13-052-007-007/010460
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336375
|
24/04/2024
|
Shivudu
|
0213052WL010334
|
Shivudu
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525339761
|
|
MOLAGAVELI SIVUDU
|
CANARA BANK(508532)
|
|
533
|
MADDIKERA EAST
|
AP-13-052-007-007/010464
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351289
|
24/04/2024
|
Nagamma
|
0213052WL010605
|
Nagamma
|
00078
|
CNRB0013376
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3525340110
|
|
NAGAMM DANDU
|
CANARA BANK(508532)
|
|
534
|
MADDIKERA EAST
|
AP-13-052-007-007/010464
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351288
|
24/04/2024
|
Narayanaswamy
|
0213052WL010605
|
Narayanaswamy
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525339967
|
|
d narayana swamy
|
CANARA BANK(508532)
|
|
535
|
MADDIKERA EAST
|
AP-13-052-007-007/010475
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351290
|
24/04/2024
|
GUMMA KONDA RAMDASS
|
0213052WL010605
|
GUMMA KONDA RAMDASS
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525339937
|
|
GUMMAKONDA RAMADASU
|
CANARA BANK(508532)
|
|
536
|
MADDIKERA EAST
|
AP-13-052-007-007/010475
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351291
|
24/04/2024
|
Ramanjinamma
|
0213052WL010605
|
Ramanjinamma
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525339781
|
|
GUMMKONDA RAMANJINAMMA
|
CANARA BANK(508532)
|
|
537
|
MADDIKERA EAST
|
AP-13-052-007-007/010490
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342494
|
24/04/2024
|
Rangamma
|
0213052WL010450
|
Rangamma
|
00078
|
CNRB0013376
|
582
|
582
|
Processed
|
02/05/2024
|
|
3525339935
|
|
YERRAGUNTLA RANGAMMA
|
CANARA BANK(508532)
|
|
538
|
MADDIKERA EAST
|
AP-13-052-007-007/010490
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342493
|
24/04/2024
|
Ranganna
|
0213052WL010450
|
Ranganna
|
00078
|
CNRB0013376
|
582
|
582
|
Processed
|
02/05/2024
|
|
3525340299
|
|
YARRAGUNTLA RANGANNA Y HANUMANNA
|
CANARA BANK(508532)
|
|
539
|
MADDIKERA EAST
|
AP-13-052-007-007/010506
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342496
|
24/04/2024
|
Parvathi
|
0213052WL010450
|
Parvathi
|
00078
|
CNRB0013376
|
1163
|
1163
|
Processed
|
02/05/2024
|
|
3525339784
|
|
LAKSHMI PARVATHI ALLI
|
CANARA BANK(508532)
|
|
540
|
MADDIKERA EAST
|
AP-13-052-007-007/010506
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342495
|
24/04/2024
|
Pedda Rangaswami
|
0213052WL010450
|
Pedda Rangaswami
|
00078
|
CNRB0013376
|
1454
|
1454
|
Processed
|
02/05/2024
|
|
3525339893
|
|
PANDIKONA RANGASWAMY
|
CANARA BANK(508532)
|
|
541
|
MADDIKERA EAST
|
AP-13-052-007-007/010535
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331288
|
24/04/2024
|
Ramakrishna
|
0213052WL010183
|
Ramakrishna
|
00078
|
CNRB0013376
|
1775
|
1775
|
Processed
|
02/05/2024
|
|
3525340034
|
|
NALLABANDA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
542
|
MADDIKERA EAST
|
AP-13-052-007-007/010535
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331289
|
24/04/2024
|
Saroja
|
0213052WL010183
|
Saroja
|
00078
|
CNRB0013376
|
887
|
887
|
Processed
|
02/05/2024
|
|
3525340071
|
|
NALLABANDA SAROJA
|
CANARA BANK(508532)
|
|
543
|
MADDIKERA EAST
|
AP-13-052-007-007/010543
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336377
|
24/04/2024
|
Anasuya
|
0213052WL010334
|
Anasuya
|
00078
|
CNRB0013376
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3525339709
|
|
ANASUYA BANDARU
|
CANARA BANK(508532)
|
|
544
|
MADDIKERA EAST
|
AP-13-052-007-007/010543
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336376
|
24/04/2024
|
Pakkirappa
|
0213052WL010334
|
Pakkirappa
|
00078
|
CNRB0013376
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3525339929
|
|
BANDARU PAKKIRAPPA
|
CANARA BANK(508532)
|
|
545
|
MADDIKERA EAST
|
AP-13-052-007-007/010544
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336378
|
24/04/2024
|
Sunkamma
|
0213052WL010334
|
Sunkamma
|
00078
|
CNRB0013376
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3525340074
|
|
BANDARI SUNKAMMA
|
CANARA BANK(508532)
|
|
546
|
MADDIKERA EAST
|
AP-13-052-007-007/010548
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342497
|
24/04/2024
|
Hampamma
|
0213052WL010450
|
Hampamma
|
00078
|
CNRB0013376
|
582
|
582
|
Processed
|
02/05/2024
|
|
3525340064
|
|
VADDE HAMPAMMA
|
CANARA BANK(508532)
|
|
547
|
MADDIKERA EAST
|
AP-13-052-007-007/010567
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336380
|
24/04/2024
|
Adinarayana
|
0213052WL010334
|
Adinarayana
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525339951
|
|
KATTANTI ADI NARAYANA
|
CANARA BANK(508532)
|
|
548
|
MADDIKERA EAST
|
AP-13-052-007-007/010567
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336379
|
24/04/2024
|
Pakkiramma
|
0213052WL010334
|
Pakkiramma
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525339711
|
|
KATTINTI PAKKIRAMMA
|
CANARA BANK(508532)
|
|
549
|
MADDIKERA EAST
|
AP-13-052-007-007/010580
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351292
|
24/04/2024
|
Rangamma
|
0213052WL010605
|
Rangamma
|
00078
|
CNRB0013376
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3525339927
|
|
BENIGERI RANGAMMA
|
CANARA BANK(508532)
|
|
550
|
MADDIKERA EAST
|
AP-13-052-007-007/010673
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336382
|
24/04/2024
|
bajaraappa
|
0213052WL010334
|
bajaraappa
|
00078
|
CNRB0013376
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3525339763
|
|
GAMPALA BAZARAPPA
|
CANARA BANK(508532)
|
|
551
|
MADDIKERA EAST
|
AP-13-052-007-007/010673
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336381
|
24/04/2024
|
Lakshmi
|
0213052WL010334
|
Lakshmi
|
00078
|
CNRB0013376
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3525340272
|
|
GAMPALA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
552
|
MADDIKERA EAST
|
AP-13-052-007-007/010713
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331290
|
24/04/2024
|
Lakshmi Devi
|
0213052WL010183
|
Lakshmi Devi
|
00078
|
CNRB0013376
|
296
|
296
|
Processed
|
02/05/2024
|
|
3525340079
|
|
MOLAGAVELLI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
553
|
MADDIKERA EAST
|
AP-13-052-007-007/010713
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331291
|
24/04/2024
|
Ramakrishna
|
0213052WL010183
|
Ramakrishna
|
00078
|
CNRB0013376
|
1183
|
1183
|
Processed
|
02/05/2024
|
|
3525340134
|
|
MOLAGAVELLI RAMAKRISHNA
|
CANARA BANK(508532)
|
|
554
|
MADDIKERA EAST
|
AP-13-052-007-007/010716
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342498
|
24/04/2024
|
Lakshmi
|
0213052WL010450
|
Lakshmi
|
00078
|
CNRB0013376
|
872
|
872
|
Processed
|
02/05/2024
|
|
3525340346
|
|
THUGGALI LAKSHMI
|
CANARA BANK(508532)
|
|
555
|
MADDIKERA EAST
|
AP-13-052-007-007/010870
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351294
|
24/04/2024
|
Basappa
|
0213052WL010605
|
Basappa
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
03/05/2024
|
|
3525339900
|
|
Mr BASAPPA MALLIBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
556
|
MADDIKERA EAST
|
AP-13-052-007-007/010870
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351293
|
24/04/2024
|
Rangamma
|
0213052WL010605
|
Rangamma
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525340342
|
|
MALLIBOENA RANGAMMA
|
CANARA BANK(508532)
|
|
557
|
MADDIKERA EAST
|
AP-13-052-007-007/010871
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351295
|
24/04/2024
|
Parvati
|
0213052WL010605
|
Parvati
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525340072
|
|
M PARVATHI
|
CANARA BANK(508532)
|
|
558
|
MADDIKERA EAST
|
AP-13-052-007-007/010872
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351297
|
24/04/2024
|
Dhanalakshmi
|
0213052WL010605
|
Dhanalakshmi
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525340045
|
|
M DHANALAKSHMI
|
CANARA BANK(508532)
|
|
559
|
MADDIKERA EAST
|
AP-13-052-007-007/010872
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351296
|
24/04/2024
|
RANGASWAMI
|
0213052WL010605
|
RANGASWAMI
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525339955
|
|
MALLIBOYANNA RANGASWAMI
|
CANARA BANK(508532)
|
|
560
|
MADDIKERA EAST
|
AP-13-052-007-007/010873
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351298
|
24/04/2024
|
Mallibina Sankaraiah
|
0213052WL010605
|
Mallibina Sankaraiah
|
00078
|
CNRB0013376
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3525339894
|
|
MALLIBOYA SHANKARAYYA
|
CANARA BANK(508532)
|
|
561
|
MADDIKERA EAST
|
AP-13-052-007-007/010874
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351299
|
24/04/2024
|
Nagaraju
|
0213052WL010605
|
Nagaraju
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525340035
|
|
MALLABOYINA NAGARAJU
|
CANARA BANK(508532)
|
|
562
|
MADDIKERA EAST
|
AP-13-052-007-007/010874
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351300
|
24/04/2024
|
Radhamma
|
0213052WL010605
|
Radhamma
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525340046
|
|
M RADHAMMA
|
CANARA BANK(508532)
|
|
563
|
MADDIKERA EAST
|
AP-13-052-007-007/010875
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351301
|
24/04/2024
|
Kantamma
|
0213052WL010605
|
Kantamma
|
00078
|
CNRB0013376
|
893
|
893
|
Processed
|
02/05/2024
|
|
3525340038
|
|
MALLIBOINA LAKSHMIKANTHAMMA
|
CANARA BANK(508532)
|
|
564
|
MADDIKERA EAST
|
AP-13-052-007-007/010875
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351302
|
24/04/2024
|
Nagaveni
|
0213052WL010605
|
Nagaveni
|
00078
|
CNRB0013376
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525340305
|
|
G LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
565
|
MADDIKERA EAST
|
AP-13-052-007-007/010876
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351303
|
24/04/2024
|
Kamakshi
|
0213052WL010605
|
Kamakshi
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525340269
|
|
MALLIBOINA KAMAKSHI
|
CANARA BANK(508532)
|
|
566
|
MADDIKERA EAST
|
AP-13-052-007-007/010879
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351305
|
24/04/2024
|
M Jayalakshmi
|
0213052WL010605
|
M Jayalakshmi
|
00078
|
CNRB0013376
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3525340291
|
|
JAYA LAXMI M
|
CANARA BANK(508532)
|
|
567
|
MADDIKERA EAST
|
AP-13-052-007-007/010879
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351306
|
24/04/2024
|
Mariboyina Janardhan
|
0213052WL010605
|
Mariboyina Janardhan
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525340021
|
|
MALLIBOYINA JANARDHANA
|
CANARA BANK(508532)
|
|
568
|
MADDIKERA EAST
|
AP-13-052-007-007/010879
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351304
|
24/04/2024
|
Pedda Pulikonda
|
0213052WL010605
|
Pedda Pulikonda
|
00078
|
CNRB0013376
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3525339970
|
|
MALLIBOYIN PEDDAPULIKONDA
|
CANARA BANK(508532)
|
|
569
|
MADDIKERA EAST
|
AP-13-052-007-007/010880
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351308
|
24/04/2024
|
Narendra
|
0213052WL010605
|
Narendra
|
00078
|
CNRB0013376
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3525339920
|
|
MALLIBOINA NARENDRA
|
CANARA BANK(508532)
|
|
570
|
MADDIKERA EAST
|
AP-13-052-007-007/010880
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351307
|
24/04/2024
|
Sulochana
|
0213052WL010605
|
Sulochana
|
00078
|
CNRB0013376
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3525340310
|
|
SULOCHANA MALLIBOYINA
|
CANARA BANK(508532)
|
|
571
|
MADDIKERA EAST
|
AP-13-052-007-007/010913
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336383
|
24/04/2024
|
Brahmaiah
|
0213052WL010334
|
Brahmaiah
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525340084
|
|
VADLA BRAHMAIAH
|
CANARA BANK(508532)
|
|
572
|
MADDIKERA EAST
|
AP-13-052-007-007/010913
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336384
|
24/04/2024
|
VADLA DEVAMMA
|
0213052WL010334
|
VADLA DEVAMMA
|
00078
|
CNRB0013376
|
1502
|
1502
|
Processed
|
03/05/2024
|
|
3525339952
|
|
VADLA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
MADDIKERA EAST
|
AP-13-052-007-007/010921
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336385
|
24/04/2024
|
Mallaiah
|
0213052WL010334
|
Mallaiah
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525339735
|
|
MARIBOYINA MALAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
574
|
MADDIKERA EAST
|
AP-13-052-007-007/010921
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336386
|
24/04/2024
|
Shivamma
|
0213052WL010334
|
Shivamma
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525339734
|
|
MARIBOYINA SHIVAMMA
|
CANARA BANK(508532)
|
|
575
|
MADDIKERA EAST
|
AP-13-052-007-007/010927
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336387
|
24/04/2024
|
Lingamaiah
|
0213052WL010334
|
Lingamaiah
|
00078
|
CNRB0013376
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3525339984
|
|
G LINGAMAIAH
|
CANARA BANK(508532)
|
|
576
|
MADDIKERA EAST
|
AP-13-052-007-007/010927
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336388
|
24/04/2024
|
Pakkiramma
|
0213052WL010334
|
Pakkiramma
|
00078
|
CNRB0013376
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3525339736
|
|
PAKKIRAMMA GAMPALA
|
CANARA BANK(508532)
|
|
577
|
MADDIKERA EAST
|
AP-13-052-007-007/010932
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351310
|
24/04/2024
|
MALLIBOYINI MALLIKARJUNA
|
0213052WL010605
|
MALLIBOYINI MALLIKARJUNA
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525340297
|
|
MALLIBOYANA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
578
|
MADDIKERA EAST
|
AP-13-052-007-007/010932
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351309
|
24/04/2024
|
Srinivasulu
|
0213052WL010605
|
Srinivasulu
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525339903
|
|
MALLIBOINA SREENIVASULU
|
CANARA BANK(508532)
|
|
579
|
MADDIKERA EAST
|
AP-13-052-007-007/010945
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351312
|
24/04/2024
|
Adinarayana
|
0213052WL010605
|
Adinarayana
|
00078
|
CNRB0013376
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3525340030
|
|
NEREDUJALLA ADINARAYANA
|
CANARA BANK(508532)
|
|
580
|
MADDIKERA EAST
|
AP-13-052-007-007/010945
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351313
|
24/04/2024
|
Eranna
|
0213052WL010605
|
Eranna
|
00078
|
CNRB0013376
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3525339902
|
|
NERADJALLA EERANNA
|
CANARA BANK(508532)
|
|
581
|
MADDIKERA EAST
|
AP-13-052-007-007/010945
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351311
|
24/04/2024
|
Suseelamma
|
0213052WL010605
|
Suseelamma
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525340128
|
|
NEREDUCHERLU SUSHILAMMA
|
CANARA BANK(508532)
|
|
582
|
MADDIKERA EAST
|
AP-13-052-007-007/010963
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336390
|
24/04/2024
|
Bhu Lakshmi
|
0213052WL010334
|
Bhu Lakshmi
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525339730
|
|
MARIBOYINA BHULAKSHMI
|
CANARA BANK(508532)
|
|
583
|
MADDIKERA EAST
|
AP-13-052-007-007/010963
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336389
|
24/04/2024
|
Hanumanthu
|
0213052WL010334
|
Hanumanthu
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525339932
|
|
MARIBOYINA HANUMANTHU
|
CANARA BANK(508532)
|
|
584
|
MADDIKERA EAST
|
AP-13-052-007-007/011000
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351314
|
24/04/2024
|
S PAKKIRAPPA
|
0213052WL010605
|
S PAKKIRAPPA
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525340295
|
|
SANGALA PAKKIRAPPA
|
CANARA BANK(508532)
|
|
585
|
MADDIKERA EAST
|
AP-13-052-007-007/011055
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336391
|
24/04/2024
|
Lakshmarappa
|
0213052WL010334
|
Lakshmarappa
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525340086
|
|
LAKSHAMARAPPA
|
CANARA BANK(508532)
|
|
586
|
MADDIKERA EAST
|
AP-13-052-007-007/011055
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336392
|
24/04/2024
|
Lakshmi Devi
|
0213052WL010334
|
Lakshmi Devi
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525340140
|
|
MOLAGAVELLI LAKSHMID M LAKSHMARAPPA
|
CANARA BANK(508532)
|
|
587
|
MADDIKERA EAST
|
AP-13-052-007-007/011057
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336393
|
24/04/2024
|
Lingappa
|
0213052WL010334
|
Lingappa
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525339776
|
|
GAMPALA LINGAPPA G LAKSHMINARAYANA
|
CANARA BANK(508532)
|
|
588
|
MADDIKERA EAST
|
AP-13-052-007-007/011063
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336394
|
24/04/2024
|
Kodandaramudu
|
0213052WL010334
|
Kodandaramudu
|
00078
|
CNRB0013376
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3525340067
|
|
NESE KODHANDA
|
CANARA BANK(508532)
|
|
589
|
MADDIKERA EAST
|
AP-13-052-007-007/011063
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336395
|
24/04/2024
|
Ramalakshmamma
|
0213052WL010334
|
Ramalakshmamma
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525339936
|
|
NESE RAMULAMMA
|
CANARA BANK(508532)
|
|
590
|
MADDIKERA EAST
|
AP-13-052-007-007/011121
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331292
|
24/04/2024
|
Sudharani
|
0213052WL010183
|
Sudharani
|
00078
|
CNRB0013376
|
1775
|
1775
|
Processed
|
02/05/2024
|
|
3525339959
|
|
SUDHA RANI YELUGOTI
|
CANARA BANK(508532)
|
|
591
|
MADDIKERA EAST
|
AP-13-052-007-007/011566
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331293
|
24/04/2024
|
Sreenivasa Reddy
|
0213052WL010183
|
Sreenivasa Reddy
|
00078
|
CNRB0013376
|
1775
|
1775
|
Processed
|
02/05/2024
|
|
3525339722
|
|
SRINIVASA REDDY YELUGOTI
|
CANARA BANK(508532)
|
|
592
|
MADDIKERA EAST
|
AP-13-052-007-007/011770
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351315
|
24/04/2024
|
Tippayya
|
0213052WL010605
|
Tippayya
|
00078
|
CNRB0013376
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3525339926
|
|
MR THIPPANNA HALAHARWI
|
STATE BANK OF INDIA(508548)
|
|
593
|
MADDIKERA EAST
|
AP-13-052-007-007/011834
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351316
|
24/04/2024
|
Lachanna
|
0213052WL010605
|
Lachanna
|
00078
|
CNRB0013376
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3525339939
|
|
M LACHANNA
|
CANARA BANK(508532)
|
|
594
|
MADDIKERA EAST
|
AP-13-052-007-007/011834
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351317
|
24/04/2024
|
Sreedevi
|
0213052WL010605
|
Sreedevi
|
00078
|
CNRB0013376
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3525340075
|
|
MALLIBOINI SRIDEVI
|
CANARA BANK(508532)
|
|
595
|
MADDIKERA EAST
|
AP-13-052-007-007/011835
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351318
|
24/04/2024
|
Krishnamma K
|
0213052WL010605
|
Krishnamma K
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525340296
|
|
KRISHNA VENI MALIIBOYINA
|
CANARA BANK(508532)
|
|
596
|
MADDIKERA EAST
|
AP-13-052-007-007/011838
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351319
|
24/04/2024
|
Chandra
|
0213052WL010605
|
Chandra
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525340007
|
|
CHANDRAMOHAN AJJIBOYINA
|
CANARA BANK(508532)
|
|
597
|
MADDIKERA EAST
|
AP-13-052-007-007/011838
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351320
|
24/04/2024
|
Sharada
|
0213052WL010605
|
Sharada
|
00078
|
CNRB0013376
|
1786
|
1786
|
Processed
|
02/05/2024
|
|
3525340252
|
|
AJJIBOYINA SHARADA
|
CANARA BANK(508532)
|
|
598
|
MADDIKERA EAST
|
AP-13-052-007-007/011840
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351322
|
24/04/2024
|
Nagaraju
|
0213052WL010605
|
Nagaraju
|
00078
|
CNRB0013376
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3525340261
|
|
NEREDUJALLA NAGARAJU
|
CANARA BANK(508532)
|
|
599
|
MADDIKERA EAST
|
AP-13-052-007-007/011840
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351321
|
24/04/2024
|
Sivalingamma
|
0213052WL010605
|
Sivalingamma
|
00078
|
CNRB0013376
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3525339890
|
|
NEREDUJALLA SHIVALINGAMMA
|
CANARA BANK(508532)
|
|
600
|
MADDIKERA EAST
|
AP-13-052-007-007/011869
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336396
|
24/04/2024
|
sarswati
|
0213052WL010334
|
sarswati
|
00078
|
CNRB0013376
|
300
|
300
|
Processed
|
02/05/2024
|
|
3525340096
|
|
GAMPALA SARASWATHI
|
CANARA BANK(508532)
|
|
601
|
MADDIKERA EAST
|
AP-13-052-007-007/011951
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351323
|
24/04/2024
|
nagalakshmi
|
0213052WL010605
|
nagalakshmi
|
00078
|
CNRB0013376
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3525340304
|
|
NAGA LAKSHMI MALLIBOYANA
|
CANARA BANK(508532)
|
|
602
|
MADDIKERA EAST
|
AP-13-052-007-007/011987
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331294
|
24/04/2024
|
Dhanunjayya
|
0213052WL010183
|
Dhanunjayya
|
00078
|
CNRB0013376
|
1775
|
1775
|
Processed
|
02/05/2024
|
|
3525339719
|
|
KUMMULURI DHANUNJAYA
|
CANARA BANK(508532)
|
|
603
|
MADDIKERA EAST
|
AP-13-052-007-007/012041
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351324
|
24/04/2024
|
sridhar
|
0213052WL010605
|
sridhar
|
00078
|
CNRB0013376
|
893
|
893
|
Processed
|
02/05/2024
|
|
3525340118
|
|
NESE SREEDHAR
|
CANARA BANK(508532)
|
|
604
|
MADDIKERA EAST
|
AP-13-052-007-007/012048
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336397
|
24/04/2024
|
jayashankar
|
0213052WL010334
|
jayashankar
|
00078
|
CNRB0013376
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3525340106
|
|
GAMPALA JAYA SANKAR
|
CANARA BANK(508532)
|
|
605
|
MADDIKERA EAST
|
AP-13-052-007-007/012119
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331296
|
24/04/2024
|
shivappa
|
0213052WL010183
|
shivappa
|
00078
|
CNRB0013376
|
1479
|
1479
|
Processed
|
02/05/2024
|
|
3525339718
|
|
KUMMULURI SHIVAPPA
|
CANARA BANK(508532)
|
|
606
|
MADDIKERA EAST
|
AP-13-052-007-007/012119
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331295
|
24/04/2024
|
swathi
|
0213052WL010183
|
swathi
|
00078
|
CNRB0013376
|
1183
|
1183
|
Processed
|
02/05/2024
|
|
3525339715
|
|
KUMMULURI SWATHI
|
CANARA BANK(508532)
|
|
607
|
MADDIKERA EAST
|
AP-13-052-007-007/012120
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331297
|
24/04/2024
|
saraswathi
|
0213052WL010183
|
saraswathi
|
00078
|
CNRB0013376
|
592
|
592
|
Processed
|
02/05/2024
|
|
3525339716
|
|
SARASWATHI KUMMULURI
|
CANARA BANK(508532)
|
|
608
|
MADDIKERA EAST
|
AP-13-052-007-007/012120
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331298
|
24/04/2024
|
sudhakar
|
0213052WL010183
|
sudhakar
|
00078
|
CNRB0013376
|
887
|
887
|
Processed
|
02/05/2024
|
|
3525340049
|
|
K SUDHAKAR
|
CANARA BANK(508532)
|
|
609
|
MADDIKERA EAST
|
AP-13-052-007-007/012123
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336399
|
24/04/2024
|
anjineyulu
|
0213052WL010334
|
anjineyulu
|
00078
|
CNRB0013376
|
1502
|
1502
|
Processed
|
03/05/2024
|
|
3525339793
|
|
NESE ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
MADDIKERA EAST
|
AP-13-052-007-007/012123
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336398
|
24/04/2024
|
rajeswari
|
0213052WL010334
|
rajeswari
|
00078
|
CNRB0013376
|
1803
|
1803
|
Processed
|
03/05/2024
|
|
3525339794
|
|
NESE RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
MADDIKERA EAST
|
AP-13-052-007-007/012124
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336400
|
24/04/2024
|
mallikarjuna
|
0213052WL010334
|
mallikarjuna
|
00078
|
CNRB0013376
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3525339913
|
|
K MALLIKARJUNA
|
CANARA BANK(508532)
|
|
612
|
MADDIKERA EAST
|
AP-13-052-007-007/012124
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336401
|
24/04/2024
|
sujatha
|
0213052WL010334
|
sujatha
|
00078
|
CNRB0013376
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3525339702
|
|
SUJATHA KUMMULURI
|
CANARA BANK(508532)
|
|
613
|
MADDIKERA EAST
|
AP-13-052-007-007/012132
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240366147
|
24/04/2024
|
Satya
|
0213052WL010857
|
Satya
|
00078
|
CNRB0013376
|
1796
|
1796
|
Processed
|
02/05/2024
|
|
3525339739
|
|
A KUPPAGANTI SATAYYN K VEERANNA
|
CANARA BANK(508532)
|
|
614
|
MADDIKERA EAST
|
AP-13-052-007-007/012132
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240366148
|
24/04/2024
|
Sureka
|
0213052WL010857
|
Sureka
|
00078
|
CNRB0013376
|
1796
|
1796
|
Processed
|
02/05/2024
|
|
3525339738
|
|
SUREKHA KUPPAGALLU
|
CANARA BANK(508532)
|
|
615
|
MADDIKERA EAST
|
AP-13-052-007-007/012140
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351325
|
24/04/2024
|
MALLABOYINA SHIVA KUMAR
|
0213052WL010605
|
MALLABOYINA SHIVA KUMAR
|
00078
|
CNRB0013376
|
893
|
893
|
Processed
|
02/05/2024
|
|
3525340259
|
|
MALLIBOINA SIVAKUMAR
|
CANARA BANK(508532)
|
|
616
|
MADDIKERA EAST
|
AP-13-052-007-007/012140
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351326
|
24/04/2024
|
vijayalakshmi
|
0213052WL010605
|
vijayalakshmi
|
00078
|
CNRB0013376
|
893
|
893
|
Processed
|
02/05/2024
|
|
3525340027
|
|
MALLIBOINA VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
617
|
MADDIKERA EAST
|
AP-13-052-007-007/012144
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342500
|
24/04/2024
|
Lakshmi
|
0213052WL010450
|
Lakshmi
|
00078
|
CNRB0013376
|
1454
|
1454
|
Processed
|
02/05/2024
|
|
3525340127
|
|
MARIBOYINA LAKSHMI
|
CANARA BANK(508532)
|
|
618
|
MADDIKERA EAST
|
AP-13-052-007-007/012144
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342499
|
24/04/2024
|
narendra
|
0213052WL010450
|
narendra
|
00078
|
CNRB0013376
|
1454
|
1454
|
Processed
|
02/05/2024
|
|
3525340088
|
|
Mr NARENDRA MARIBOYINA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
619
|
MADDIKERA EAST
|
AP-13-052-007-007/012146
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351328
|
24/04/2024
|
chandrakala
|
0213052WL010605
|
chandrakala
|
00078
|
CNRB0013376
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3525340293
|
|
THUMMUTI CHANDRAKALA
|
CANARA BANK(508532)
|
|
620
|
MADDIKERA EAST
|
AP-13-052-007-007/012146
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351327
|
24/04/2024
|
venkateswarlu
|
0213052WL010605
|
venkateswarlu
|
00078
|
CNRB0013376
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3525340292
|
|
T VENKATESWARLU
|
CANARA BANK(508532)
|
|
621
|
MADDIKERA EAST
|
AP-13-052-007-007/012148
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342502
|
24/04/2024
|
krishna veni
|
0213052WL010450
|
krishna veni
|
00078
|
CNRB0013376
|
291
|
291
|
Processed
|
02/05/2024
|
|
3525340318
|
|
KRISHNAVENI YARRAGUNTLA
|
CANARA BANK(508532)
|
|
622
|
MADDIKERA EAST
|
AP-13-052-007-007/012148
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342501
|
24/04/2024
|
ranganna
|
0213052WL010450
|
ranganna
|
00078
|
CNRB0013376
|
291
|
291
|
Processed
|
02/05/2024
|
|
3525340317
|
|
YERRAGUNTLA RANGANNA
|
CANARA BANK(508532)
|
|
623
|
MADDIKERA EAST
|
AP-13-052-007-007/012152
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331299
|
24/04/2024
|
lakshmi devi
|
0213052WL010183
|
lakshmi devi
|
00078
|
CNRB0013376
|
887
|
887
|
Processed
|
02/05/2024
|
|
3525340314
|
|
LAKSHMIDEVI GONGALLA
|
CANARA BANK(508532)
|
|
624
|
MADDIKERA EAST
|
AP-13-052-007-007/012152
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331300
|
24/04/2024
|
srinivasulu
|
0213052WL010183
|
srinivasulu
|
00078
|
CNRB0013376
|
887
|
887
|
Processed
|
02/05/2024
|
|
3525339731
|
|
SRINIVASULU GONGALLA
|
CANARA BANK(508532)
|
|
625
|
MADDIKERA EAST
|
AP-13-052-007-007/012153
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240366149
|
24/04/2024
|
madhavi
|
0213052WL010857
|
madhavi
|
00078
|
CNRB0013376
|
1796
|
1796
|
Processed
|
02/05/2024
|
|
3525339757
|
|
DEVARINTI MADHAVI
|
CANARA BANK(508532)
|
|
626
|
MADDIKERA EAST
|
AP-13-052-007-007/012153
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240366150
|
24/04/2024
|
Mallikarjuna
|
0213052WL010857
|
Mallikarjuna
|
00078
|
CNRB0013376
|
1796
|
1796
|
Processed
|
02/05/2024
|
|
3525339758
|
|
DAVARINTI MALLIKARJUNA
|
CANARA BANK(508532)
|
|
627
|
MADDIKERA EAST
|
AP-13-052-007-007/012155
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331302
|
24/04/2024
|
basava raju
|
0213052WL010183
|
basava raju
|
00078
|
CNRB0013376
|
296
|
296
|
Processed
|
02/05/2024
|
|
3525339770
|
|
KONCHIGARI BASAVARAJU
|
CANARA BANK(508532)
|
|
628
|
MADDIKERA EAST
|
AP-13-052-007-007/012155
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331301
|
24/04/2024
|
varalakshmi
|
0213052WL010183
|
varalakshmi
|
00078
|
CNRB0013376
|
1479
|
1479
|
Processed
|
02/05/2024
|
|
3525339765
|
|
KONCHIGARI VARALAKSHMI
|
CANARA BANK(508532)
|
|
629
|
MADDIKERA EAST
|
AP-13-052-007-007/012189
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336403
|
24/04/2024
|
Pakkirappa
|
0213052WL010334
|
Pakkirappa
|
00078
|
CNRB0013376
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3525339737
|
|
PAKKIRAPPA MOLAGAVELLI
|
CANARA BANK(508532)
|
|
630
|
MADDIKERA EAST
|
AP-13-052-007-007/012209
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331303
|
24/04/2024
|
Vijaya Narayana rao
|
0213052WL010183
|
Vijaya Narayana rao
|
00078
|
CNRB0013376
|
1479
|
1479
|
Processed
|
02/05/2024
|
|
3525339949
|
|
YENUGULA VIJAYA NARAYANA RAO
|
CANARA BANK(508532)
|
|
631
|
MADDIKERA EAST
|
AP-13-052-007-007/012237
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240366152
|
24/04/2024
|
mounika
|
0213052WL010857
|
mounika
|
00078
|
CNRB0013376
|
1796
|
1796
|
Processed
|
02/05/2024
|
|
3525340138
|
|
MOUNIKA PESALA BAND
|
CANARA BANK(508532)
|
|
632
|
MADDIKERA EAST
|
AP-13-052-007-007/012237
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240366151
|
24/04/2024
|
Ramakrishna
|
0213052WL010857
|
Ramakrishna
|
00078
|
CNRB0013376
|
1796
|
1796
|
Processed
|
02/05/2024
|
|
3525340187
|
|
PESARABANDA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
633
|
MADDIKERA EAST
|
AP-13-052-007-007/012271
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240366153
|
24/04/2024
|
Chandrakala
|
0213052WL010857
|
Chandrakala
|
00078
|
CNRB0013376
|
1796
|
1796
|
Processed
|
02/05/2024
|
|
3525340306
|
|
KUKKALA CHANDRAKALA
|
CANARA BANK(508532)
|
|
634
|
MADDIKERA EAST
|
AP-13-052-007-007/012277
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331304
|
24/04/2024
|
Anusuyamma
|
0213052WL010183
|
Anusuyamma
|
00078
|
CNRB0013376
|
887
|
887
|
Processed
|
02/05/2024
|
|
3525339732
|
|
ANSUYA GONGALLA
|
CANARA BANK(508532)
|
|
635
|
MADDIKERA EAST
|
AP-13-052-007-007/012284
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351330
|
24/04/2024
|
LAKSHMI
|
0213052WL010605
|
LAKSHMI
|
00078
|
CNRB0013376
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3525340343
|
|
LAKSHMI DANDU
|
CANARA BANK(508532)
|
|
636
|
MADDIKERA EAST
|
AP-13-052-007-007/012284
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351329
|
24/04/2024
|
Raghuramudu
|
0213052WL010605
|
Raghuramudu
|
00078
|
CNRB0013376
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3525340103
|
|
DANDU RAGHU
|
CANARA BANK(508532)
|
|
637
|
MADDIKERA EAST
|
AP-13-052-007-007/012299
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240366154
|
24/04/2024
|
lakshmidevi
|
0213052WL010857
|
lakshmidevi
|
00078
|
CNRB0013376
|
1796
|
1796
|
Processed
|
02/05/2024
|
|
3525340176
|
|
LAKSHMIDEVI GAMPALA
|
CANARA BANK(508532)
|
|
638
|
MADDIKERA EAST
|
AP-13-052-007-007/012312
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342506
|
24/04/2024
|
lakshmidevi
|
0213052WL010450
|
lakshmidevi
|
00078
|
CNRB0013376
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3525340258
|
|
ALLI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
639
|
MADDIKERA EAST
|
AP-13-052-007-007/012312
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342505
|
24/04/2024
|
Rajasekar
|
0213052WL010450
|
Rajasekar
|
00078
|
CNRB0013376
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3525340033
|
|
ALLI RAJASHEKAR
|
CANARA BANK(508532)
|
|
640
|
MADDIKERA EAST
|
AP-13-052-007-007/012333
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351332
|
24/04/2024
|
rajyalakshmi
|
0213052WL010605
|
rajyalakshmi
|
00078
|
CNRB0013376
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3525340254
|
|
BAINIGERI RAJYALAKSHMI
|
CANARA BANK(508532)
|
|
641
|
MADDIKERA EAST
|
AP-13-052-007-007/012333
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351331
|
24/04/2024
|
Ramesh
|
0213052WL010605
|
Ramesh
|
00078
|
CNRB0013376
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3525340047
|
|
BAINIGERI RAMESH
|
CANARA BANK(508532)
|
|
642
|
MADDIKERA EAST
|
AP-13-052-007-007/012336
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351333
|
24/04/2024
|
Lakshmi
|
0213052WL010605
|
Lakshmi
|
00078
|
CNRB0013376
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3525340294
|
|
LAKSHMI MALLIBOYINA
|
CANARA BANK(508532)
|
|
643
|
MADDIKERA EAST
|
AP-13-052-007-007/012341
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240366156
|
24/04/2024
|
madavi
|
0213052WL010857
|
madavi
|
00078
|
CNRB0013376
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525340022
|
|
MUTHAKANDLA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
644
|
MADDIKERA EAST
|
AP-13-052-007-007/012341
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240366155
|
24/04/2024
|
Verasekar
|
0213052WL010857
|
Verasekar
|
00078
|
CNRB0013376
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525339923
|
|
MR TERAVETI VEERASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
645
|
MADDIKERA EAST
|
AP-13-052-007-007/012350
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331305
|
24/04/2024
|
venkateswara reddy
|
0213052WL010183
|
venkateswara reddy
|
00078
|
CNRB0013376
|
1479
|
1479
|
Processed
|
02/05/2024
|
|
3525340268
|
|
VENKATESHWARA REDDY UPPALAPATI
|
CANARA BANK(508532)
|
|
646
|
MADDIKERA EAST
|
AP-13-052-007-007/012351
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240331307
|
24/04/2024
|
Nagaveni
|
0213052WL010183
|
Nagaveni
|
00078
|
CNRB0013376
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3525340026
|
|
Mrs KURUVA NAGAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
647
|
MADDIKERA EAST
|
AP-13-052-007-007/012352
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342508
|
24/04/2024
|
Lakshminarayana
|
0213052WL010450
|
Lakshminarayana
|
00078
|
CNRB0013376
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3525339733
|
|
MARIBOYINA LAKSHMINARAYANA
|
CANARA BANK(508532)
|
|
648
|
MADDIKERA EAST
|
AP-13-052-007-007/012356
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240366157
|
24/04/2024
|
ramesh
|
0213052WL010857
|
ramesh
|
00078
|
CNRB0013376
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525340105
|
|
GAMPALA RAMESH
|
CANARA BANK(508532)
|
|
649
|
MADDIKERA EAST
|
AP-13-052-007-007/012376
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342509
|
24/04/2024
|
Kavitha
|
0213052WL010450
|
Kavitha
|
00078
|
CNRB0013376
|
291
|
291
|
Processed
|
02/05/2024
|
|
3525339762
|
|
KAVITHA YANUGODLA
|
CANARA BANK(508532)
|
|
650
|
MADDIKERA EAST
|
AP-13-052-007-007/12387
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336404
|
24/04/2024
|
k malleswaramma
|
0213052WL010334
|
k malleswaramma
|
00078
|
CNRB0013376
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3525340344
|
|
KURUVA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
651
|
MADDIKERA EAST
|
AP-13-052-007-007/12409
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240366160
|
24/04/2024
|
K SUJATHA
|
0213052WL010857
|
K SUJATHA
|
00078
|
CNRB0013376
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525340109
|
|
SUJATHA KARADIKONDA
|
CANARA BANK(508532)
|
|
652
|
MADDIKERA EAST
|
AP-13-052-007-007/12409
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240366159
|
24/04/2024
|
KARIDI KONDA RAGHUVARDHAN REDDY
|
0213052WL010857
|
KARIDI KONDA RAGHUVARDHAN REDDY
|
00078
|
CNRB0013376
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525339928
|
|
KARIDI KONDA RAGHUVARDHAN REDDY
|
CANARA BANK(508532)
|
|
653
|
MADDIKERA EAST
|
AP-13-052-007-007/12431
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342510
|
24/04/2024
|
Mariboyina Renuka
|
0213052WL010450
|
Mariboyina Renuka
|
00078
|
CNRB0013376
|
1454
|
1454
|
Processed
|
02/05/2024
|
|
3525339889
|
|
MARIBOYINA RENUKA
|
CANARA BANK(508532)
|
|
654
|
MADDIKERA EAST
|
AP-13-052-007-007/12433
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240366162
|
24/04/2024
|
AMEEDA BEE SYED
|
0213052WL010857
|
AMEEDA BEE SYED
|
00078
|
CNRB0013376
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525340336
|
|
AMEEDA BEE SYED
|
CANARA BANK(508532)
|
|
655
|
MADDIKERA EAST
|
AP-13-052-007-007/12433
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240366161
|
24/04/2024
|
Sayyad Basha
|
0213052WL010857
|
Sayyad Basha
|
00078
|
CNRB0013376
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525339944
|
|
D SYED BASHA
|
CANARA BANK(508532)
|
|
656
|
MADDIKERA EAST
|
AP-13-052-007-007/12434
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240366163
|
24/04/2024
|
SYED KASIM BEE
|
0213052WL010857
|
SYED KASIM BEE
|
00078
|
CNRB0013376
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525340056
|
|
KHASIM BEE SAYED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638556
|
638556
|
|
|
|
|
|
|
|
|
657
|
MADDIKERA EAST
|
AP-13-052-001-008/202206
(MADDIKERA (EAST))
|
0213052000NRG25240420240405281
|
24/04/2024
|
Beluguppa Keshavareddy
|
0213052WL011470
|
Beluguppa Keshavareddy
|
00227
|
KVBL0004848
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340333
|
|
BELUGUPPA KESHAVA RE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
658
|
MADDIKERA EAST
|
AP-13-052-007-007/012347
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342507
|
24/04/2024
|
nagaraju
|
0213052WL010450
|
nagaraju
|
00415
|
SBIN0000801
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3525339887
|
|
MR MARIBOINA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1745
|
1745
|
|
|
|
|
|
|
|
|
659
|
MADDIKERA EAST
|
AP-13-052-001-008/014313
(MADDIKERA (EAST))
|
0213052000NRG25240420240402733
|
24/04/2024
|
Ashook Reddy
|
0213052WL011404
|
Ashook Reddy
|
00415
|
SBIN0000957
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525339724
|
|
SIDDAVARAM ASHOK REDDY
|
IDBI BANK(607095)
|
|
660
|
MADDIKERA EAST
|
AP-13-052-001-008/202148
(MADDIKERA (EAST))
|
0213052000NRG25230420240344613
|
24/04/2024
|
Budagavi Kuruba Lakshmi Kantham
|
0213052WL010473
|
Budagavi Kuruba Lakshmi Kantham
|
00415
|
SBIN0000957
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525339886
|
|
B K LAKSHMI KANTHA
|
CANARA BANK(508532)
|
|
661
|
MADDIKERA EAST
|
AP-13-052-001-008/202162
(MADDIKERA (EAST))
|
0213052000NRG25230420240344614
|
24/04/2024
|
THASILU CHIRANJEEVI
|
0213052WL010473
|
THASILU CHIRANJEEVI
|
00415
|
SBIN0000957
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525339880
|
|
THASILU CHIRANJEEVI
|
CANARA BANK(508532)
|
|
662
|
MADDIKERA EAST
|
AP-13-052-004-005/010289
(HAMPA)
|
0213052000NRG25240420240405503
|
24/04/2024
|
Allipeera
|
0213052WL011474
|
Allipeera
|
00415
|
SBIN0000957
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525340232
|
|
JUHARA PURAM ALLIPEERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5973
|
5973
|
|
|
|
|
|
|
|
|
663
|
MADDIKERA EAST
|
AP-13-052-001-008/014624
(MADDIKERA (EAST))
|
0213052000NRG25240420240405272
|
24/04/2024
|
MANJULA
|
0213052WL011470
|
MANJULA
|
00415
|
SBIN0000981
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525339883
|
|
MRS K MANJULA
|
STATE BANK OF INDIA(508548)
|
|
664
|
MADDIKERA EAST
|
AP-13-052-001-008/014767
(MADDIKERA (EAST))
|
0213052000NRG25240420240404607
|
24/04/2024
|
RAMANJANEYULU
|
0213052WL011459
|
RAMANJANEYULU
|
00415
|
SBIN0000981
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525339885
|
|
Y RAMANJANEYULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
665
|
MADDIKERA EAST
|
AP-13-052-001-008/202155
(MADDIKERA (EAST))
|
0213052000NRG25240420240405279
|
24/04/2024
|
PALAMAKULA SWAPNA
|
0213052WL011470
|
PALAMAKULA SWAPNA
|
00415
|
SBIN0005073
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525339882
|
|
MRS PALAMAKULA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
666
|
MADDIKERA EAST
|
AP-13-052-001-008/013880
(MADDIKERA (EAST))
|
0213052000NRG25240420240404588
|
24/04/2024
|
Ravi
|
0213052WL011459
|
Ravi
|
00415
|
SBIN0013021
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3525339787
|
|
Mr BOYANA RAVI S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
667
|
MADDIKERA EAST
|
AP-13-052-001-008/202155
(MADDIKERA (EAST))
|
0213052000NRG25240420240405278
|
24/04/2024
|
Chakali pedda Ramanna
|
0213052WL011470
|
Chakali pedda Ramanna
|
00415
|
SBIN0013021
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525339888
|
|
MR CHAKALI PEDDA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
668
|
MADDIKERA EAST
|
AP-13-052-001-008/202189
(MADDIKERA (EAST))
|
0213052000NRG25230420240344617
|
24/04/2024
|
Kotha Kuruva Nagaraju
|
0213052WL010473
|
Kotha Kuruva Nagaraju
|
00415
|
SBIN0013021
|
1384
|
1384
|
Processed
|
02/05/2024
|
|
3525340341
|
|
LAKSHMI KOTHA KURUVA
|
CANARA BANK(508532)
|
|
669
|
MADDIKERA EAST
|
AP-13-052-001-008/202190
(MADDIKERA (EAST))
|
0213052000NRG25230420240344618
|
24/04/2024
|
Nelluri Ramanjineyulu
|
0213052WL010473
|
Nelluri Ramanjineyulu
|
00415
|
SBIN0013021
|
1661
|
1661
|
Processed
|
02/05/2024
|
|
3525340340
|
|
RAMANJINEYULU NELLURI
|
CANARA BANK(508532)
|
|
670
|
MADDIKERA EAST
|
AP-13-052-007-007/012165
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240336402
|
24/04/2024
|
Danamma
|
0213052WL010334
|
Danamma
|
00415
|
SBIN0013021
|
1803
|
1803
|
Processed
|
02/05/2024
|
|
3525339777
|
|
MRS GAMPALA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7432
|
7432
|
|
|
|
|
|
|
|
|
671
|
MADDIKERA EAST
|
AP-13-052-001-008/013690
(MADDIKERA (EAST))
|
0213052000NRG25240420240405261
|
24/04/2024
|
Rangaswamy
|
0213052WL011470
|
Rangaswamy
|
00415
|
SBIN0021513
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525339691
|
|
MR THURPU RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
672
|
MADDIKERA EAST
|
AP-13-052-001-008/014575
(MADDIKERA (EAST))
|
0213052000NRG25240420240405268
|
24/04/2024
|
VIDYA SAGAR REDDY
|
0213052WL011470
|
VIDYA SAGAR REDDY
|
00415
|
SBIN0021513
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525339751
|
|
S VIDHYA SAGAR REDDY
|
CANARA BANK(508532)
|
|
673
|
MADDIKERA EAST
|
AP-13-052-007-007/012256
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342503
|
24/04/2024
|
Mallikarjuna
|
0213052WL010450
|
Mallikarjuna
|
00415
|
SBIN0021513
|
872
|
872
|
Processed
|
02/05/2024
|
|
3525340349
|
|
N MALLIKARJUNA
|
CANARA BANK(508532)
|
|
674
|
MADDIKERA EAST
|
AP-13-052-007-007/012256
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240342504
|
24/04/2024
|
Vijayalakshmi
|
0213052WL010450
|
Vijayalakshmi
|
00415
|
SBIN0021513
|
1454
|
1454
|
Processed
|
03/05/2024
|
|
3525339881
|
|
NESE VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4588
|
4588
|
|
|
|
|
|
|
|
|
675
|
MADDIKERA EAST
|
AP-13-052-007-007/012356
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240366158
|
24/04/2024
|
rajeswari
|
0213052WL010857
|
rajeswari
|
00415
|
SBIN0040461
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525339797
|
|
MISS THUMBALAM RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
676
|
MADDIKERA EAST
|
AP-13-052-001-008/202156
(MADDIKERA (EAST))
|
0213052000NRG25240420240405280
|
24/04/2024
|
NARA MANJULA
|
0213052WL011470
|
NARA MANJULA
|
00468
|
UBIN0577324
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3525340313
|
|
NARA GOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
677
|
MADDIKERA EAST
|
AP-13-052-007-007/12440
(MADDIKERA AGRAHARAM)
|
0213052000NRG25230420240351334
|
24/04/2024
|
Pulishekar
|
0213052WL010605
|
Pulishekar
|
00691
|
IPOS0000001
|
1786
|
1786
|
Processed
|
03/05/2024
|
|
3525339675
|
|
MALLIBOYINA PULISHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
898640
|
898640
|
|
|
|
|
|
|
|