Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213052_160424APB_FTO_7415
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-13-052-003-004/010061
(PERAVALI) 		0213052000NRG25160420240199123 16/04/2024 Ramulamma 0213052WL007030 Ramulamma 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377302651 Mrs HARIJANA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 MADDIKERA EAST AP-13-052-003-004/010106
(PERAVALI) 		0213052000NRG25160420240212135 16/04/2024 Kodandaramudu 0213052WL007217 Kodandaramudu 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303002 Mr KODANDA RAMUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 MADDIKERA EAST AP-13-052-003-004/010106
(PERAVALI) 		0213052000NRG25160420240212136 16/04/2024 Shakuntalamma 0213052WL007217 Shakuntalamma 00019 APGB0003066 818 818 Processed 29/04/2024 3377303011 Miss SHAKUNTHALAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 MADDIKERA EAST AP-13-052-003-004/010114
(PERAVALI) 		0213052000NRG25160420240200130 16/04/2024 Nettikantaiah 0213052WL007050 Nettikantaiah 00019 APGB0003066 1106 1106 Processed 29/04/2024 3377302976 Mr G NETTIKANTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 MADDIKERA EAST AP-13-052-003-004/010114
(PERAVALI) 		0213052000NRG25160420240200131 16/04/2024 padmavati 0213052WL007050 padmavati 00019 APGB0003066 1106 1106 Processed 29/04/2024 3377302977 Mrs G PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 MADDIKERA EAST AP-13-052-003-004/010120
(PERAVALI) 		0213052000NRG25160420240200132 16/04/2024 Mallikarjuna 0213052WL007050 Mallikarjuna 00019 APGB0003066 1106 1106 Processed 29/04/2024 3377303041 Mr MALLIKARJUNA BELLARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 MADDIKERA EAST AP-13-052-003-004/010120
(PERAVALI) 		0213052000NRG25160420240200133 16/04/2024 Savitri 0213052WL007050 Savitri 00019 APGB0003066 830 830 Processed 29/04/2024 3377303187 Mrs BELLARY SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 MADDIKERA EAST AP-13-052-003-004/010132
(PERAVALI) 		0213052000NRG25160420240199907 16/04/2024 rangamma 0213052WL007042 rangamma 00019 APGB0003066 857 857 Processed 29/04/2024 3377303238 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 MADDIKERA EAST AP-13-052-003-004/010143
(PERAVALI) 		0213052000NRG25160420240199908 16/04/2024 Rangaswami 0213052WL007042 Rangaswami 00019 APGB0003066 1143 1143 Processed 29/04/2024 3377303128 Mr RANGASWAMY EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 MADDIKERA EAST AP-13-052-003-004/010143
(PERAVALI) 		0213052000NRG25160420240199909 16/04/2024 Saavitramma 0213052WL007042 Saavitramma 00019 APGB0003066 1143 1143 Processed 29/04/2024 3377303133 Ms SAVITRAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 MADDIKERA EAST AP-13-052-003-004/010153
(PERAVALI) 		0213052000NRG25160420240199911 16/04/2024 Danalakshmi 0213052WL007042 Danalakshmi 00019 APGB0003066 1143 1143 Processed 29/04/2024 3377303139 Mrs DHANALAXMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 MADDIKERA EAST AP-13-052-003-004/010153
(PERAVALI) 		0213052000NRG25160420240199910 16/04/2024 Urukundu 0213052WL007042 Urukundu 00019 APGB0003066 857 857 Processed 29/04/2024 3377303141 Mr URUKUNDU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 MADDIKERA EAST AP-13-052-003-004/010167
(PERAVALI) 		0213052000NRG25160420240212139 16/04/2024 Khasimbee 0213052WL007217 Khasimbee 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303224 KASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MADDIKERA EAST AP-13-052-003-004/010167
(PERAVALI) 		0213052000NRG25160420240212137 16/04/2024 Pedda Mastan 0213052WL007217 Pedda Mastan 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377302662 Mr MASTHAN PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 MADDIKERA EAST AP-13-052-003-004/010169
(PERAVALI) 		0213052000NRG25160420240214781 16/04/2024 Ramanjinamma 0213052WL007255 Ramanjinamma 00019 APGB0003066 794 794 Processed 29/04/2024 3377302649 Mrs Ramanjinamma K ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 MADDIKERA EAST AP-13-052-003-004/010183
(PERAVALI) 		0213052000NRG25160420240214783 16/04/2024 Chittakka 0213052WL007255 Chittakka 00019 APGB0003066 794 794 Processed 29/04/2024 3377303040 Mrs CHITTEMMA GUNTHAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 MADDIKERA EAST AP-13-052-003-004/010183
(PERAVALI) 		0213052000NRG25160420240214782 16/04/2024 Rangaiah 0213052WL007255 Rangaiah 00019 APGB0003066 794 794 Processed 29/04/2024 3377303039 Mr Gunthakanti Rangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 MADDIKERA EAST AP-13-052-003-004/010189
(PERAVALI) 		0213052000NRG25160420240212140 16/04/2024 Golla Malleswaramma 0213052WL007217 Golla Malleswaramma 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303064 Mrs MALLESWARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 MADDIKERA EAST AP-13-052-003-004/010189
(PERAVALI) 		0213052000NRG25160420240212141 16/04/2024 RANGANNA 0213052WL007217 RANGANNA 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303043 Mr RANGANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 MADDIKERA EAST AP-13-052-003-004/010230
(PERAVALI) 		0213052000NRG25160420240199124 16/04/2024 krishna 0213052WL007030 krishna 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377302660 Mr BOYA KRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
21 MADDIKERA EAST AP-13-052-003-004/010252
(PERAVALI) 		0213052000NRG25160420240199125 16/04/2024 CHIPPAGIRI ANIL KUMAR 0213052WL007030 CHIPPAGIRI ANIL KUMAR 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377303191 CHIPPAGIRI ANIL KUMAR CANARA BANK(508532)
22 MADDIKERA EAST AP-13-052-003-004/010257
(PERAVALI) 		0213052000NRG25160420240199129 16/04/2024 Anumakka 0213052WL007030 Anumakka 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377303280 Mrs GODAKINDAVENTRUKALA HANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 MADDIKERA EAST AP-13-052-003-004/010257
(PERAVALI) 		0213052000NRG25160420240199128 16/04/2024 Lakshmidevi 0213052WL007030 Lakshmidevi 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377303279 Mrs GODAKINDAVENTRUKALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 MADDIKERA EAST AP-13-052-003-004/010257
(PERAVALI) 		0213052000NRG25160420240199127 16/04/2024 Peddayaa 0213052WL007030 Peddayaa 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377303278 Mrs PEDDAIAH VENTRUKULA GODAKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 MADDIKERA EAST AP-13-052-003-004/010257
(PERAVALI) 		0213052000NRG25160420240199126 16/04/2024 Ranganna 0213052WL007030 Ranganna 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377303277 Mr RANGANNA GODAKINDA VENTUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 MADDIKERA EAST AP-13-052-003-004/010270
(PERAVALI) 		0213052000NRG25160420240209045 16/04/2024 HANUMANNA 0213052WL007158 HANUMANNA 00019 APGB0003066 1189 1189 Processed 29/04/2024 3377303037 Mr HANUMANNA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 MADDIKERA EAST AP-13-052-003-004/010275
(PERAVALI) 		0213052000NRG25160420240214784 16/04/2024 Kodandaramudu 0213052WL007255 Kodandaramudu 00019 APGB0003066 794 794 Processed 29/04/2024 3377303154 MR BUDAPA KODANDARAMUDU STATE BANK OF INDIA(508548)
28 MADDIKERA EAST AP-13-052-003-004/010275
(PERAVALI) 		0213052000NRG25160420240214785 16/04/2024 Sumitramma 0213052WL007255 Sumitramma 00019 APGB0003066 794 794 Processed 29/04/2024 3377303155 Ms SUMITRAMMA BUDAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 MADDIKERA EAST AP-13-052-003-004/010291
(PERAVALI) 		0213052000NRG25160420240214787 16/04/2024 Jayalakshmi 0213052WL007255 Jayalakshmi 00019 APGB0003066 529 529 Processed 29/04/2024 3377302670 Mrs JAYALAKSHMI BUDAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 MADDIKERA EAST AP-13-052-003-004/010291
(PERAVALI) 		0213052000NRG25160420240214786 16/04/2024 Ramanjineyulu 0213052WL007255 Ramanjineyulu 00019 APGB0003066 529 529 Processed 29/04/2024 3377303157 Mr RAMANJANEYULU BUDAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 MADDIKERA EAST AP-13-052-003-004/010312
(PERAVALI) 		0213052000NRG25160420240214788 16/04/2024 Hanumanthamma 0213052WL007255 Hanumanthamma 00019 APGB0003066 794 794 Processed 29/04/2024 3377303147 Mrs ANUMANTHAMMA KANCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 MADDIKERA EAST AP-13-052-003-004/010313
(PERAVALI) 		0213052000NRG25160420240214790 16/04/2024 Chandramma 0213052WL007255 Chandramma 00019 APGB0003066 794 794 Processed 29/04/2024 3377303129 MISS KARUMANCHI CHANDRAVATHI STATE BANK OF INDIA(508548)
33 MADDIKERA EAST AP-13-052-003-004/010313
(PERAVALI) 		0213052000NRG25160420240214789 16/04/2024 Ramakrishnappa 0213052WL007255 Ramakrishnappa 00019 APGB0003066 794 794 Processed 29/04/2024 3377303126 Mr KARUMANCHI RAMAKISHTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 MADDIKERA EAST AP-13-052-003-004/010325
(PERAVALI) 		0213052000NRG25160420240214791 16/04/2024 Adilakshmi 0213052WL007255 Adilakshmi 00019 APGB0003066 794 794 Processed 29/04/2024 3377302669 Mrs ADI LAKSHMI KONDREDDT ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 MADDIKERA EAST AP-13-052-003-004/010351
(PERAVALI) 		0213052000NRG25160420240214792 16/04/2024 THALARI RANGANATH 0213052WL007255 THALARI RANGANATH 00019 APGB0003066 265 265 Processed 29/04/2024 3377303281 Mr RANGANATH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 MADDIKERA EAST AP-13-052-003-004/010353
(PERAVALI) 		0213052000NRG25160420240214793 16/04/2024 Lakshmireddy 0213052WL007255 Lakshmireddy 00019 APGB0003066 265 265 Processed 29/04/2024 3377302690 MR EASIREDDY LAKSHMI REDDY STATE BANK OF INDIA(508548)
37 MADDIKERA EAST AP-13-052-003-004/010367
(PERAVALI) 		0213052000NRG25160420240212142 16/04/2024 Rangamma 0213052WL007217 Rangamma 00019 APGB0003066 273 273 Processed 29/04/2024 3377303102 Mrs BOYA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 MADDIKERA EAST AP-13-052-003-004/010414
(PERAVALI) 		0213052000NRG25160420240199912 16/04/2024 Rangadu 0213052WL007042 Rangadu 00019 APGB0003066 857 857 Processed 29/04/2024 3377303127 Mr RANGANNA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 MADDIKERA EAST AP-13-052-003-004/010414
(PERAVALI) 		0213052000NRG25160420240199913 16/04/2024 Saraswathi 0213052WL007042 Saraswathi 00019 APGB0003066 572 572 Processed 29/04/2024 3377303134 Mrs EEDIGA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 MADDIKERA EAST AP-13-052-003-004/010421
(PERAVALI) 		0213052000NRG25160420240212143 16/04/2024 masthan Bee 0213052WL007217 masthan Bee 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303123 PINJARI USEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MADDIKERA EAST AP-13-052-003-004/010475
(PERAVALI) 		0213052000NRG25160420240209047 16/04/2024 GANGERI RANGANNA 0213052WL007158 GANGERI RANGANNA 00019 APGB0003066 1189 1189 Processed 29/04/2024 3377303241 Mr RANGANNA GANGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 MADDIKERA EAST AP-13-052-003-004/010475
(PERAVALI) 		0213052000NRG25160420240209046 16/04/2024 Ramanjinamma 0213052WL007158 Ramanjinamma 00019 APGB0003066 1189 1189 Processed 29/04/2024 3377303013 Mrs RAMANJANAMMA GANGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 MADDIKERA EAST AP-13-052-003-004/010477
(PERAVALI) 		0213052000NRG25160420240214795 16/04/2024 Ramulamma 0213052WL007255 Ramulamma 00019 APGB0003066 529 529 Processed 29/04/2024 3377303083 Mrs RAMULAMMA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 MADDIKERA EAST AP-13-052-003-004/010477
(PERAVALI) 		0213052000NRG25160420240214794 16/04/2024 Ranganna 0213052WL007255 Ranganna 00019 APGB0003066 529 529 Processed 29/04/2024 3377303079 Mr RANGANNA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 MADDIKERA EAST AP-13-052-003-004/010480
(PERAVALI) 		0213052000NRG25160420240209049 16/04/2024 Padmavathi 0213052WL007158 Padmavathi 00019 APGB0003066 1189 1189 Processed 29/04/2024 3377303012 Miss PADMAVATHI GANGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 MADDIKERA EAST AP-13-052-003-004/010480
(PERAVALI) 		0213052000NRG25160420240209048 16/04/2024 Thimmaraju 0213052WL007158 Thimmaraju 00019 APGB0003066 1189 1189 Processed 29/04/2024 3377303001 Mr THIMMARAJU GANGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 MADDIKERA EAST AP-13-052-003-004/010496
(PERAVALI) 		0213052000NRG25160420240209051 16/04/2024 Saraswati 0213052WL007158 Saraswati 00019 APGB0003066 1189 1189 Processed 29/04/2024 3377303003 Ms SARASWATI GANGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 MADDIKERA EAST AP-13-052-003-004/010496
(PERAVALI) 		0213052000NRG25160420240209050 16/04/2024 Venkataramudu 0213052WL007158 Venkataramudu 00019 APGB0003066 1189 1189 Processed 29/04/2024 3377303000 Mr GANGERI VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 MADDIKERA EAST AP-13-052-003-004/010503
(PERAVALI) 		0213052000NRG25160420240199915 16/04/2024 Mangamma 0213052WL007042 Mangamma 00019 APGB0003066 857 857 Processed 29/04/2024 3377303010 Mrs VADDE PYAPILI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 MADDIKERA EAST AP-13-052-003-004/010503
(PERAVALI) 		0213052000NRG25160420240199914 16/04/2024 Pyaapili Ranganna 0213052WL007042 Pyaapili Ranganna 00019 APGB0003066 857 857 Processed 29/04/2024 3377303008 Mr RANGANNA PYAPILI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 MADDIKERA EAST AP-13-052-003-004/010504
(PERAVALI) 		0213052000NRG25160420240199916 16/04/2024 Lakshmana Swamy 0213052WL007042 Lakshmana Swamy 00019 APGB0003066 857 857 Processed 29/04/2024 3377303136 Mr LAKSHMANA SWAMY EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 MADDIKERA EAST AP-13-052-003-004/010504
(PERAVALI) 		0213052000NRG25160420240199917 16/04/2024 Lakshmidevi 0213052WL007042 Lakshmidevi 00019 APGB0003066 857 857 Processed 29/04/2024 3377303140 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 MADDIKERA EAST AP-13-052-003-004/010509
(PERAVALI) 		0213052000NRG25160420240199131 16/04/2024 KURUVALADODDI NARASAMMA 0213052WL007030 KURUVALADODDI NARASAMMA 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377303249 Mrs NARASAMMA KURUVALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 MADDIKERA EAST AP-13-052-003-004/010509
(PERAVALI) 		0213052000NRG25160420240199130 16/04/2024 NARAYANAPPA 0213052WL007030 NARAYANAPPA 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377302671 Mr MADIGA PUCHHAKAYALA CHINNA NARASANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 MADDIKERA EAST AP-13-052-003-004/010527
(PERAVALI) 		0213052000NRG25160420240199919 16/04/2024 Eramma 0213052WL007042 Eramma 00019 APGB0003066 857 857 Processed 29/04/2024 3377303142 Ms VEERAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 MADDIKERA EAST AP-13-052-003-004/010527
(PERAVALI) 		0213052000NRG25160420240199918 16/04/2024 Rangaswami 0213052WL007042 Rangaswami 00019 APGB0003066 857 857 Processed 29/04/2024 3377303130 Mr RANGA SWAMY TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
57 MADDIKERA EAST AP-13-052-003-004/010562
(PERAVALI) 		0213052000NRG25160420240212145 16/04/2024 Hanumantamma 0213052WL007217 Hanumantamma 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303108 Mrs HANUMANTHAMMA PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 MADDIKERA EAST AP-13-052-003-004/010562
(PERAVALI) 		0213052000NRG25160420240212144 16/04/2024 Rangaswami 0213052WL007217 Rangaswami 00019 APGB0003066 545 545 Processed 29/04/2024 3377303099 Mr PATTIKONDA RANGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 MADDIKERA EAST AP-13-052-003-004/010577
(PERAVALI) 		0213052000NRG25160420240212146 16/04/2024 Giddaiah 0213052WL007217 Giddaiah 00019 APGB0003066 818 818 Processed 29/04/2024 3377303105 Mr GIDDAIAH TANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 MADDIKERA EAST AP-13-052-003-004/010577
(PERAVALI) 		0213052000NRG25160420240212147 16/04/2024 Manemma 0213052WL007217 Manemma 00019 APGB0003066 545 545 Processed 29/04/2024 3377303111 Mrs TANDA MANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 MADDIKERA EAST AP-13-052-003-004/010579
(PERAVALI) 		0213052000NRG25160420240214797 16/04/2024 Radhamma 0213052WL007255 Radhamma 00019 APGB0003066 529 529 Processed 29/04/2024 3377302653 Miss RADHA BUTHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 MADDIKERA EAST AP-13-052-003-004/010579
(PERAVALI) 		0213052000NRG25160420240214796 16/04/2024 Ramanjineyulu 0213052WL007255 Ramanjineyulu 00019 APGB0003066 529 529 Processed 29/04/2024 3377302652 Mr RAMANJINEYULU BOOTHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 MADDIKERA EAST AP-13-052-003-004/010603
(PERAVALI) 		0213052000NRG25160420240212149 16/04/2024 PATHIKONDA SHESHAMMA 0213052WL007217 PATHIKONDA SHESHAMMA 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303243 Mrs SHESHAMMA PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 MADDIKERA EAST AP-13-052-003-004/010603
(PERAVALI) 		0213052000NRG25160420240212148 16/04/2024 Sunkanna 0213052WL007217 Sunkanna 00019 APGB0003066 545 545 Processed 29/04/2024 3377303114 Mr Pathikonda Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 MADDIKERA EAST AP-13-052-003-004/010614
(PERAVALI) 		0213052000NRG25160420240212150 16/04/2024 Rangoli 0213052WL007217 Rangoli 00019 APGB0003066 818 818 Processed 29/04/2024 3377303158 Mr RAMZAN PINJARI ALIAS RANGOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 MADDIKERA EAST AP-13-052-003-004/010720
(PERAVALI) 		0213052000NRG25160420240212152 16/04/2024 B Bantupallaiah 0213052WL007217 B Bantupallaiah 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303104 Mr Boyeni Bantu Pullaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 MADDIKERA EAST AP-13-052-003-004/010724
(PERAVALI) 		0213052000NRG25160420240209052 16/04/2024 Lokaiah 0213052WL007158 Lokaiah 00019 APGB0003066 1189 1189 Processed 29/04/2024 3377303004 Mr G LOKAYYA GANGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 MADDIKERA EAST AP-13-052-003-004/010724
(PERAVALI) 		0213052000NRG25160420240209053 16/04/2024 Parvatamma 0213052WL007158 Parvatamma 00019 APGB0003066 1189 1189 Processed 29/04/2024 3377303006 Mrs PARVATAMMA GANGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 MADDIKERA EAST AP-13-052-003-004/010740
(PERAVALI) 		0213052000NRG25160420240200134 16/04/2024 Shirisha 0213052WL007050 Shirisha 00019 APGB0003066 553 553 Processed 29/04/2024 3377303009 Mrs SHIRISHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 MADDIKERA EAST AP-13-052-003-004/010816
(PERAVALI) 		0213052000NRG25160420240212154 16/04/2024 Nagaveni 0213052WL007217 Nagaveni 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303124 Miss NAGAVENI AKUTHOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 MADDIKERA EAST AP-13-052-003-004/010816
(PERAVALI) 		0213052000NRG25160420240212153 16/04/2024 Rangaswami 0213052WL007217 Rangaswami 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303100 Mr RANGASWAMY GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
72 MADDIKERA EAST AP-13-052-003-004/010833
(PERAVALI) 		0213052000NRG25160420240212156 16/04/2024 Nagesh 0213052WL007217 Nagesh 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303024 CHAKALI NAGESH AIRTEL PAYMENTS BANK LIMITED(990288)
73 MADDIKERA EAST AP-13-052-003-004/010838
(PERAVALI) 		0213052000NRG25160420240212158 16/04/2024 PINJARI NADIPI KASHANNA 0213052WL007217 PINJARI NADIPI KASHANNA 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303239 Mr PINJARI NADIPI KASHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 MADDIKERA EAST AP-13-052-003-004/010838
(PERAVALI) 		0213052000NRG25160420240212157 16/04/2024 Usenamma 0213052WL007217 Usenamma 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303212 PINJARI USHENAMMA BANK OF BARODA(606985)
75 MADDIKERA EAST AP-13-052-003-004/010840
(PERAVALI) 		0213052000NRG25160420240212160 16/04/2024 Kullayamma 0213052WL007217 Kullayamma 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303214 Mrs KULLAYAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 MADDIKERA EAST AP-13-052-003-004/010848
(PERAVALI) 		0213052000NRG25160420240200135 16/04/2024 Dadakalandar 0213052WL007050 Dadakalandar 00019 APGB0003066 1106 1106 Processed 29/04/2024 3377303223 Mr DADHA KALANDAR KOLINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 MADDIKERA EAST AP-13-052-003-004/010848
(PERAVALI) 		0213052000NRG25160420240200136 16/04/2024 KOLIMI RESHMA 0213052WL007050 KOLIMI RESHMA 00019 APGB0003066 1106 1106 Processed 29/04/2024 3377303274 Mrs Kolimi Reshma ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 MADDIKERA EAST AP-13-052-003-004/010871
(PERAVALI) 		0213052000NRG25160420240214798 16/04/2024 Ramaprasad 0213052WL007255 Ramaprasad 00019 APGB0003066 529 529 Processed 29/04/2024 3377302978 Mr RAMPRASAD MANDATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
79 MADDIKERA EAST AP-13-052-003-004/010871
(PERAVALI) 		0213052000NRG25160420240214799 16/04/2024 Rangamma 0213052WL007255 Rangamma 00019 APGB0003066 529 529 Processed 29/04/2024 3377303028 Miss RANGAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 MADDIKERA EAST AP-13-052-003-004/010880
(PERAVALI) 		0213052000NRG25160420240199132 16/04/2024 Ravi 0213052WL007030 Ravi 00019 APGB0003066 1124 1124 Processed 29/04/2024 3377303051 MRS BALAYAM RAVI STATE BANK OF INDIA(508548)
81 MADDIKERA EAST AP-13-052-003-004/010967
(PERAVALI) 		0213052000NRG25160420240209054 16/04/2024 SUNKAMMA 0213052WL007158 SUNKAMMA 00019 APGB0003066 1189 1189 Processed 29/04/2024 3377303005 Mrs SUNKAMMA PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 MADDIKERA EAST AP-13-052-003-004/011129
(PERAVALI) 		0213052000NRG25160420240200138 16/04/2024 Gangamma 0213052WL007050 Gangamma 00019 APGB0003066 1106 1106 Processed 29/04/2024 3377303169 Mrs GANGAMMA BAVIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 MADDIKERA EAST AP-13-052-003-004/011129
(PERAVALI) 		0213052000NRG25160420240200137 16/04/2024 Sreenivasulu 0213052WL007050 Sreenivasulu 00019 APGB0003066 1106 1106 Processed 29/04/2024 3377303170 BAVIGADDA KURUVA SREENIVASULU CANARA BANK(508532)
84 MADDIKERA EAST AP-13-052-003-004/011131
(PERAVALI) 		0213052000NRG25160420240200140 16/04/2024 KURUVA BHULAKSHMI 0213052WL007050 KURUVA BHULAKSHMI 00019 APGB0003066 277 277 Processed 29/04/2024 3377303253 Ms BHULAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 MADDIKERA EAST AP-13-052-003-004/011131
(PERAVALI) 		0213052000NRG25160420240200139 16/04/2024 Satyanarayana 0213052WL007050 Satyanarayana 00019 APGB0003066 830 830 Processed 29/04/2024 3377303054 Mr SATYANARAYANA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 MADDIKERA EAST AP-13-052-003-004/011153
(PERAVALI) 		0213052000NRG25160420240200141 16/04/2024 Peera 0213052WL007050 Peera 00019 APGB0003066 830 830 Processed 29/04/2024 3377302987 Mr PEERA CHANDOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 MADDIKERA EAST AP-13-052-003-004/011153
(PERAVALI) 		0213052000NRG25160420240200142 16/04/2024 Ushenbi 0213052WL007050 Ushenbi 00019 APGB0003066 830 830 Processed 29/04/2024 3377302989 Ms HUSSAIN BEE CHANDOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 MADDIKERA EAST AP-13-052-003-004/011222
(PERAVALI) 		0213052000NRG25160420240214800 16/04/2024 Ramanjineyulu 0213052WL007255 Ramanjineyulu 00019 APGB0003066 529 529 Processed 29/04/2024 3377303138 M RAMANJINEYULU STATE BANK OF INDIA(508548)
89 MADDIKERA EAST AP-13-052-003-004/011222
(PERAVALI) 		0213052000NRG25160420240214801 16/04/2024 Sarojamma 0213052WL007255 Sarojamma 00019 APGB0003066 529 529 Processed 29/04/2024 3377303149 Mrs SAROJA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 MADDIKERA EAST AP-13-052-003-004/011259
(PERAVALI) 		0213052000NRG25160420240212163 16/04/2024 JANIKI 0213052WL007217 JANIKI 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303122 BANTANNA GARI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MADDIKERA EAST AP-13-052-003-004/011259
(PERAVALI) 		0213052000NRG25160420240212162 16/04/2024 Prasad 0213052WL007217 Prasad 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303125 BANTANNA GARI GIRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
92 MADDIKERA EAST AP-13-052-003-004/011259
(PERAVALI) 		0213052000NRG25160420240212161 16/04/2024 Someswaramma 0213052WL007217 Someswaramma 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303101 Ms SOMESWARAMMA BANTANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 MADDIKERA EAST AP-13-052-003-004/011299
(PERAVALI) 		0213052000NRG25160420240212164 16/04/2024 Ramudu 0213052WL007217 Ramudu 00019 APGB0003066 818 818 Processed 29/04/2024 3377303115 Mr RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 MADDIKERA EAST AP-13-052-003-004/011308
(PERAVALI) 		0213052000NRG25160420240214802 16/04/2024 Ramireddi 0213052WL007255 Ramireddi 00019 APGB0003066 529 529 Processed 29/04/2024 3377302654 Mr RAMIREDDY SOMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 MADDIKERA EAST AP-13-052-003-004/011308
(PERAVALI) 		0213052000NRG25160420240214803 16/04/2024 Somalingamma 0213052WL007255 Somalingamma 00019 APGB0003066 529 529 Processed 29/04/2024 3377302655 Mrs SOMALINGAMMA SOMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 MADDIKERA EAST AP-13-052-003-004/011311
(PERAVALI) 		0213052000NRG25160420240212166 16/04/2024 CHAKALI SYAMALAMMA 0213052WL007217 CHAKALI SYAMALAMMA 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303216 Ms SHYMALAMMA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 MADDIKERA EAST AP-13-052-003-004/011311
(PERAVALI) 		0213052000NRG25160420240212165 16/04/2024 Pulishekar 0213052WL007217 Pulishekar 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303109 Mr PULISEKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 MADDIKERA EAST AP-13-052-003-004/011484
(PERAVALI) 		0213052000NRG25160420240212169 16/04/2024 Mahalakshmi 0213052WL007217 Mahalakshmi 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303118 Mrs MAHALAXMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 MADDIKERA EAST AP-13-052-003-004/011484
(PERAVALI) 		0213052000NRG25160420240212167 16/04/2024 Ranjit Kumar 0213052WL007217 Ranjit Kumar 00019 APGB0003066 818 818 Processed 29/04/2024 3377303112 CHAKALI RANJIT KUMAR UNION BANK OF INDIA(508500)
100 MADDIKERA EAST AP-13-052-003-004/011484
(PERAVALI) 		0213052000NRG25160420240212168 16/04/2024 Salamma 0213052WL007217 Salamma 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303119 Mrs SALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 MADDIKERA EAST AP-13-052-003-004/011486
(PERAVALI) 		0213052000NRG25160420240212170 16/04/2024 Lakshminarayana 0213052WL007217 Lakshminarayana 00019 APGB0003066 273 273 Processed 29/04/2024 3377303113 Mr LAKSHMINARAYANA BANTANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 MADDIKERA EAST AP-13-052-003-004/011486
(PERAVALI) 		0213052000NRG25160420240212171 16/04/2024 Rangamma 0213052WL007217 Rangamma 00019 APGB0003066 273 273 Processed 29/04/2024 3377303120 Miss RANGAMMA BANTHANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 MADDIKERA EAST AP-13-052-003-004/011562
(PERAVALI) 		0213052000NRG25160420240200143 16/04/2024 Banubee 0213052WL007050 Banubee 00019 APGB0003066 1106 1106 Processed 29/04/2024 3377303286 M BANU BEE INDIA POST PAYMENTS BANK LIMITED(508528)
104 MADDIKERA EAST AP-13-052-003-004/011562
(PERAVALI) 		0213052000NRG25160420240200144 16/04/2024 JALADURGAM FAREED BEG 0213052WL007050 JALADURGAM FAREED BEG 00019 APGB0003066 1106 1106 Processed 29/04/2024 3377303290 JALADURGAM FAREED BEG INDIA POST PAYMENTS BANK LIMITED(508528)
105 MADDIKERA EAST AP-13-052-003-004/011636
(PERAVALI) 		0213052000NRG25160420240212173 16/04/2024 Nagalakshmi 0213052WL007217 Nagalakshmi 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377302683 Mrs NANATHIPALLE NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 MADDIKERA EAST AP-13-052-003-004/011636
(PERAVALI) 		0213052000NRG25160420240212172 16/04/2024 Pulishekar 0213052WL007217 Pulishekar 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377302681 Mr GOLLA PULISEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 MADDIKERA EAST AP-13-052-003-004/011704
(PERAVALI) 		0213052000NRG25160420240212174 16/04/2024 Ranganayakulu 0213052WL007217 Ranganayakulu 00019 APGB0003066 545 545 Processed 29/04/2024 3377303103 Mr RANGANAYAKULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 MADDIKERA EAST AP-13-052-003-004/011704
(PERAVALI) 		0213052000NRG25160420240212175 16/04/2024 Venkatalakshmi 0213052WL007217 Venkatalakshmi 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303117 Mrs VENKATA LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 MADDIKERA EAST AP-13-052-003-004/013126
(PERAVALI) 		0213052000NRG25160420240212176 16/04/2024 Gouse peera 0213052WL007217 Gouse peera 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377302663 Mr GOUSE PEERA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 MADDIKERA EAST AP-13-052-003-004/013176
(PERAVALI) 		0213052000NRG25160420240200145 16/04/2024 ranganna 0213052WL007050 ranganna 00019 APGB0003066 1106 1106 Processed 29/04/2024 3377303164 Mr Ranganna Bavigadda Kuruva ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 MADDIKERA EAST AP-13-052-003-004/013198
(PERAVALI) 		0213052000NRG25160420240199920 16/04/2024 Dhanunjaya 0213052WL007042 Dhanunjaya 00019 APGB0003066 1143 1143 Processed 29/04/2024 3377303137 Mr DHANUNJAYA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 MADDIKERA EAST AP-13-052-003-004/013198
(PERAVALI) 		0213052000NRG25160420240199921 16/04/2024 usharani 0213052WL007042 usharani 00019 APGB0003066 1143 1143 Processed 29/04/2024 3377303143 Mrs USHA RANI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 MADDIKERA EAST AP-13-052-003-004/013199
(PERAVALI) 		0213052000NRG25160420240212177 16/04/2024 asiya 0213052WL007217 asiya 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377302682 Mrs SHAIK KHASIM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 MADDIKERA EAST AP-13-052-003-004/013224
(PERAVALI) 		0213052000NRG25160420240199922 16/04/2024 BELLARY SREENIVASULU 0213052WL007042 BELLARY SREENIVASULU 00019 APGB0003066 857 857 Processed 29/04/2024 3377302972 Mr SRINIVASULU BELLARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 MADDIKERA EAST AP-13-052-003-004/013224
(PERAVALI) 		0213052000NRG25160420240199923 16/04/2024 Sujatha 0213052WL007042 Sujatha 00019 APGB0003066 857 857 Processed 29/04/2024 3377303145 Mrs SUJATRHA BALLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 MADDIKERA EAST AP-13-052-003-004/013253
(PERAVALI) 		0213052000NRG25160420240199925 16/04/2024 JOLAPURAM EDIGA NAESWARA RAO 0213052WL007042 JOLAPURAM EDIGA NAESWARA RAO 00019 APGB0003066 1143 1143 Processed 29/04/2024 3377303227 Mr Ediga Nageswara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 MADDIKERA EAST AP-13-052-003-004/013253
(PERAVALI) 		0213052000NRG25160420240199924 16/04/2024 kamalamma 0213052WL007042 kamalamma 00019 APGB0003066 1143 1143 Processed 29/04/2024 3377303148 Miss KAMALAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 MADDIKERA EAST AP-13-052-003-004/013276
(PERAVALI) 		0213052000NRG25160420240199927 16/04/2024 indumati 0213052WL007042 indumati 00019 APGB0003066 857 857 Processed 29/04/2024 3377303151 Miss E Indumathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 MADDIKERA EAST AP-13-052-003-004/013276
(PERAVALI) 		0213052000NRG25160420240199926 16/04/2024 Vaasudeva goud 0213052WL007042 Vaasudeva goud 00019 APGB0003066 857 857 Processed 29/04/2024 3377303144 Mrs VASU DEVA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 MADDIKERA EAST AP-13-052-003-004/013287
(PERAVALI) 		0213052000NRG25160420240200147 16/04/2024 RANGASWAMY PATHIKONDA 0213052WL007050 RANGASWAMY PATHIKONDA 00019 APGB0003066 1106 1106 Processed 29/04/2024 3377303271 Mr RANGASWAMY PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 MADDIKERA EAST AP-13-052-003-004/013287
(PERAVALI) 		0213052000NRG25160420240200146 16/04/2024 Suvarna 0213052WL007050 Suvarna 00019 APGB0003066 830 830 Processed 29/04/2024 3377302716 Ms SUVARNA PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 MADDIKERA EAST AP-13-052-003-004/013373
(PERAVALI) 		0213052000NRG25160420240212178 16/04/2024 govindu 0213052WL007217 govindu 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303110 Mr GOVINDARAJULU BOYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 MADDIKERA EAST AP-13-052-003-004/013373
(PERAVALI) 		0213052000NRG25160420240212179 16/04/2024 sujata 0213052WL007217 sujata 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303121 Miss SUJATHA BOYENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 MADDIKERA EAST AP-13-052-003-004/013439
(PERAVALI) 		0213052000NRG25160420240199929 16/04/2024 EDIGA VENKATESWARAMMA 0213052WL007042 EDIGA VENKATESWARAMMA 00019 APGB0003066 857 857 Processed 29/04/2024 3377303294 EDIGA VENKATESWAMMA UNION BANK OF INDIA(508500)
125 MADDIKERA EAST AP-13-052-003-004/013519
(PERAVALI) 		0213052000NRG25160420240209055 16/04/2024 jyothamma 0213052WL007158 jyothamma 00019 APGB0003066 1189 1189 Processed 29/04/2024 3377303014 Miss JYOTHAMMA GANGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 MADDIKERA EAST AP-13-052-003-004/013526
(PERAVALI) 		0213052000NRG25160420240209056 16/04/2024 PRAKASH 0213052WL007158 PRAKASH 00019 APGB0003066 1189 1189 Processed 29/04/2024 3377302999 Mr PRAKASH GANGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 MADDIKERA EAST AP-13-052-003-004/013557
(PERAVALI) 		0213052000NRG25160420240199930 16/04/2024 Naga Ratnamayya 0213052WL007042 Naga Ratnamayya 00019 APGB0003066 857 857 Processed 29/04/2024 3377302971 Mr Annagowni Naga Rathnamaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 MADDIKERA EAST AP-13-052-003-004/013557
(PERAVALI) 		0213052000NRG25160420240199931 16/04/2024 Venkatalakshmi 0213052WL007042 Venkatalakshmi 00019 APGB0003066 857 857 Processed 29/04/2024 3377302973 ANNAGOWNI VENKATALAKSHMI AXIS BANK(607153)
129 MADDIKERA EAST AP-13-052-003-004/013560
(PERAVALI) 		0213052000NRG25160420240212180 16/04/2024 Mohan 0213052WL007217 Mohan 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303098 Mr Banakari Mohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 MADDIKERA EAST AP-13-052-003-004/013566
(PERAVALI) 		0213052000NRG25160420240214805 16/04/2024 Mallanna 0213052WL007255 Mallanna 00019 APGB0003066 529 529 Processed 29/04/2024 3377303053 Mr MALLANNA DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 MADDIKERA EAST AP-13-052-003-004/013590
(PERAVALI) 		0213052000NRG25160420240214806 16/04/2024 Sarojamma 0213052WL007255 Sarojamma 00019 APGB0003066 529 529 Processed 29/04/2024 3377302650 Mrs VISWABRAMHANA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 MADDIKERA EAST AP-13-052-003-004/013593
(PERAVALI) 		0213052000NRG25160420240200148 16/04/2024 Shekhar 0213052WL007050 Shekhar 00019 APGB0003066 1106 1106 Processed 29/04/2024 3377303016 Mr DEVITI SEKAR DEVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 MADDIKERA EAST AP-13-052-003-004/013593
(PERAVALI) 		0213052000NRG25160420240200149 16/04/2024 Shivalingamma 0213052WL007050 Shivalingamma 00019 APGB0003066 830 830 Processed 29/04/2024 3377303252 Mrs SIVA LINGAMMA DIVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 MADDIKERA EAST AP-13-052-003-004/013602
(PERAVALI) 		0213052000NRG25160420240200150 16/04/2024 Mallika 0213052WL007050 Mallika 00019 APGB0003066 830 830 Processed 29/04/2024 3377302955 Mrs BAVIGADDA KURUVA MALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 MADDIKERA EAST AP-13-052-003-004/013636
(PERAVALI) 		0213052000NRG25160420240199933 16/04/2024 Sumalatha 0213052WL007042 Sumalatha 00019 APGB0003066 857 857 Processed 29/04/2024 3377303146 Mrs SUMALATHA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 MADDIKERA EAST AP-13-052-003-004/013649
(PERAVALI) 		0213052000NRG25160420240212181 16/04/2024 Vivek 0213052WL007217 Vivek 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377302672 Mr VIVEK EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 MADDIKERA EAST AP-13-052-003-004/013686
(PERAVALI) 		0213052000NRG25160420240214807 16/04/2024 Dhanunjayya 0213052WL007255 Dhanunjayya 00019 APGB0003066 529 529 Processed 29/04/2024 3377303152 Mr DHANUNJAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 MADDIKERA EAST AP-13-052-003-004/013686
(PERAVALI) 		0213052000NRG25160420240214808 16/04/2024 Varalakshmi 0213052WL007255 Varalakshmi 00019 APGB0003066 529 529 Processed 29/04/2024 3377303153 Mrs Mekala Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 MADDIKERA EAST AP-13-052-003-004/013717
(PERAVALI) 		0213052000NRG25160420240214809 16/04/2024 Pulishekar 0213052WL007255 Pulishekar 00019 APGB0003066 529 529 Processed 29/04/2024 3377302668 Mr YERERU PULISHEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 MADDIKERA EAST AP-13-052-003-004/013723
(PERAVALI) 		0213052000NRG25160420240214811 16/04/2024 Shivakumari 0213052WL007255 Shivakumari 00019 APGB0003066 529 529 Processed 29/04/2024 3377303150 Miss SIVAKUMARI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 MADDIKERA EAST AP-13-052-003-004/013723
(PERAVALI) 		0213052000NRG25160420240214810 16/04/2024 Vishnu 0213052WL007255 Vishnu 00019 APGB0003066 529 529 Processed 29/04/2024 3377303135 Mr G K VISHNU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 MADDIKERA EAST AP-13-052-003-004/013724
(PERAVALI) 		0213052000NRG25160420240214812 16/04/2024 Meenakshi 0213052WL007255 Meenakshi 00019 APGB0003066 529 529 Processed 29/04/2024 3377302648 Mrs GAJULA MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 MADDIKERA EAST AP-13-052-003-004/013782
(PERAVALI) 		0213052000NRG25160420240200152 16/04/2024 Sayida bee 0213052WL007050 Sayida bee 00019 APGB0003066 830 830 Processed 29/04/2024 3377302956 Ms SAYIHA BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 MADDIKERA EAST AP-13-052-003-004/013782
(PERAVALI) 		0213052000NRG25160420240200151 16/04/2024 Sekhanna 0213052WL007050 Sekhanna 00019 APGB0003066 830 830 Processed 29/04/2024 3377303168 P SHEKANNA BANK OF BARODA(606985)
145 MADDIKERA EAST AP-13-052-003-004/013797
(PERAVALI) 		0213052000NRG25160420240212183 16/04/2024 Bhavani 0213052WL007217 Bhavani 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303116 Mrs BHAVANI MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 MADDIKERA EAST AP-13-052-003-004/013833
(PERAVALI) 		0213052000NRG25160420240212184 16/04/2024 mastanamma 0213052WL007217 mastanamma 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303211 Mrs MASTAN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 MADDIKERA EAST AP-13-052-003-004/013859
(PERAVALI) 		0213052000NRG25160420240212186 16/04/2024 lakshmi 0213052WL007217 lakshmi 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303215 Mr LAXMI BANTANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 MADDIKERA EAST AP-13-052-003-004/013859
(PERAVALI) 		0213052000NRG25160420240212185 16/04/2024 ramanjaneyulu 0213052WL007217 ramanjaneyulu 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377302680 Mr RAMANJANEYULU BANTANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 MADDIKERA EAST AP-13-052-003-004/013894
(PERAVALI) 		0213052000NRG25160420240209059 16/04/2024 KASHAMMA 0213052WL007158 KASHAMMA 00019 APGB0003066 1189 1189 Processed 29/04/2024 3377303052 Ms KHASAMMA KURUVA GANGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 MADDIKERA EAST AP-13-052-003-004/013894
(PERAVALI) 		0213052000NRG25160420240209060 16/04/2024 MARUTI 0213052WL007158 MARUTI 00019 APGB0003066 1189 1189 Processed 29/04/2024 3377303050 Mr MARUTHI GANGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 MADDIKERA EAST AP-13-052-003-004/013921
(PERAVALI) 		0213052000NRG25160420240214814 16/04/2024 KOWSAR 0213052WL007255 KOWSAR 00019 APGB0003066 265 265 Processed 29/04/2024 3377303156 KOUSALZAHA S CANARA BANK(508532)
152 MADDIKERA EAST AP-13-052-003-004/013921
(PERAVALI) 		0213052000NRG25160420240214813 16/04/2024 MABUSAHEB 0213052WL007255 MABUSAHEB 00019 APGB0003066 265 265 Processed 29/04/2024 3377303200 MR SHAIK MABU SAHEB STATE BANK OF INDIA(508548)
153 MADDIKERA EAST AP-13-052-003-004/013927
(PERAVALI) 		0213052000NRG25160420240212187 16/04/2024 nagendra 0213052WL007217 nagendra 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377302974 Mr NAGENDRA GOOTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 MADDIKERA EAST AP-13-052-003-004/013927
(PERAVALI) 		0213052000NRG25160420240212188 16/04/2024 vara lakshmi 0213052WL007217 vara lakshmi 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377302975 Ms Varalakshmi Gooty ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 MADDIKERA EAST AP-13-052-003-004/013931
(PERAVALI) 		0213052000NRG25160420240209061 16/04/2024 LAKSHMI 0213052WL007158 LAKSHMI 00019 APGB0003066 594 594 Processed 29/04/2024 3377303206 Mrs LAXMI KURVA EDDULADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 MADDIKERA EAST AP-13-052-003-004/013931
(PERAVALI) 		0213052000NRG25160420240209062 16/04/2024 maruthi 0213052WL007158 maruthi 00019 APGB0003066 594 594 Processed 29/04/2024 3377303015 Mr MARUTHEE YEDDULADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 MADDIKERA EAST AP-13-052-003-004/013940
(PERAVALI) 		0213052000NRG25160420240200153 16/04/2024 Raju 0213052WL007050 Raju 00019 APGB0003066 553 553 Processed 29/04/2024 3377303220 Ms RAJU GANGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 MADDIKERA EAST AP-13-052-003-004/013940
(PERAVALI) 		0213052000NRG25160420240200154 16/04/2024 Sarawathi 0213052WL007050 Sarawathi 00019 APGB0003066 553 553 Processed 29/04/2024 3377303221 Miss SARASWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 MADDIKERA EAST AP-13-052-003-004/013941
(PERAVALI) 		0213052000NRG25160420240214815 16/04/2024 VASIM AKRAM 0213052WL007255 VASIM AKRAM 00019 APGB0003066 265 265 Processed 29/04/2024 3377302710 MR SHAIK VASIMAKRAM STATE BANK OF INDIA(508548)
160 MADDIKERA EAST AP-13-052-003-004/013942
(PERAVALI) 		0213052000NRG25160420240214817 16/04/2024 BASAPPAIAH 0213052WL007255 BASAPPAIAH 00019 APGB0003066 265 265 Processed 29/04/2024 3377303197 Mr BASAPPAIAH MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 MADDIKERA EAST AP-13-052-003-004/013942
(PERAVALI) 		0213052000NRG25160420240214818 16/04/2024 SUMANGALAMMA 0213052WL007255 SUMANGALAMMA 00019 APGB0003066 265 265 Processed 29/04/2024 3377303198 Miss SUMANGALAMMA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 MADDIKERA EAST AP-13-052-003-004/013965
(PERAVALI) 		0213052000NRG25160420240212190 16/04/2024 LAKSHMI DEVI 0213052WL007217 LAKSHMI DEVI 00019 APGB0003066 818 818 Processed 29/04/2024 3377303222 Mrs BOYENI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 MADDIKERA EAST AP-13-052-003-004/013965
(PERAVALI) 		0213052000NRG25160420240212189 16/04/2024 RANGASWAMY 0213052WL007217 RANGASWAMY 00019 APGB0003066 818 818 Processed 29/04/2024 3377303210 Mr BOYENI RANGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 MADDIKERA EAST AP-13-052-003-004/014031
(PERAVALI) 		0213052000NRG25160420240212191 16/04/2024 PULISHEKAR 0213052WL007217 PULISHEKAR 00019 APGB0003066 273 273 Processed 29/04/2024 3377303270 Mr PULISEKHAR BOGINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 MADDIKERA EAST AP-13-052-003-004/014031
(PERAVALI) 		0213052000NRG25160420240212192 16/04/2024 SREEDEVI 0213052WL007217 SREEDEVI 00019 APGB0003066 818 818 Processed 29/04/2024 3377303272 Mrs SRIDEVI BOYENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 MADDIKERA EAST AP-13-052-003-004/014033
(PERAVALI) 		0213052000NRG25160420240212193 16/04/2024 OMKARAMMA 0213052WL007217 OMKARAMMA 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303213 Mrs ONKARAMMA BOYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 MADDIKERA EAST AP-13-052-003-004/014073
(PERAVALI) 		0213052000NRG25160420240212195 16/04/2024 NEELAKANTAIAH 0213052WL007217 NEELAKANTAIAH 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303225 Mr CHAKALI BINAGERI NEELA KANTAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 MADDIKERA EAST AP-13-052-003-004/14138
(PERAVALI) 		0213052000NRG25160420240212196 16/04/2024 G USEEN BEE 0213052WL007217 G USEEN BEE 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303217 MR G USEN BEE STATE BANK OF INDIA(508548)
169 MADDIKERA EAST AP-13-052-003-004/14138
(PERAVALI) 		0213052000NRG25160420240212197 16/04/2024 GULAPALYAM USEEN SAB 0213052WL007217 GULAPALYAM USEEN SAB 00019 APGB0003066 1091 1091 Processed 30/04/2024 3377303218 Mr G Usen Sab INDIAN BANK(607105)
170 MADDIKERA EAST AP-13-052-003-004/14169
(PERAVALI) 		0213052000NRG25160420240212198 16/04/2024 MAHAMMAD DASTHAGIRI BEE 0213052WL007217 MAHAMMAD DASTHAGIRI BEE 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303226 Ms Mohammad Dastagiri Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 MADDIKERA EAST AP-13-052-003-004/14226
(PERAVALI) 		0213052000NRG25160420240214822 16/04/2024 K SHIRISHA 0213052WL007255 K SHIRISHA 00019 APGB0003066 529 529 Processed 29/04/2024 3377303231 Mrs K Sirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 MADDIKERA EAST AP-13-052-003-004/14239
(PERAVALI) 		0213052000NRG25160420240199934 16/04/2024 BOYA BHARATH 0213052WL007042 BOYA BHARATH 00019 APGB0003066 857 857 Processed 29/04/2024 3377303244 Mr Boya Bharath ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 MADDIKERA EAST AP-13-052-003-004/14239
(PERAVALI) 		0213052000NRG25160420240199935 16/04/2024 yaamaninti nirmala 0213052WL007042 yaamaninti nirmala 00019 APGB0003066 857 857 Processed 29/04/2024 3377303245 Mrs YAAMANINTI NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 MADDIKERA EAST AP-13-052-003-004/14288
(PERAVALI) 		0213052000NRG25160420240212201 16/04/2024 PINJARI KASANNA 0213052WL007217 PINJARI KASANNA 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303236 Mr KASANNA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 MADDIKERA EAST AP-13-052-003-004/14288
(PERAVALI) 		0213052000NRG25160420240212202 16/04/2024 PINJARI LAL BI 0213052WL007217 PINJARI LAL BI 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303237 Mrs LAL BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 MADDIKERA EAST AP-13-052-003-004/14290
(PERAVALI) 		0213052000NRG25160420240212203 16/04/2024 PONNE ANITHA 0213052WL007217 PONNE ANITHA 00019 APGB0003066 545 545 Processed 29/04/2024 3377303247 Mrs ANITHA PONNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 MADDIKERA EAST AP-13-052-003-004/14290
(PERAVALI) 		0213052000NRG25160420240212204 16/04/2024 PONNE RAMASEKHAR 0213052WL007217 PONNE RAMASEKHAR 00019 APGB0003066 273 273 Processed 29/04/2024 3377303248 Mr RAMA SEKHAR PONNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 MADDIKERA EAST AP-13-052-003-004/14301
(PERAVALI) 		0213052000NRG25160420240212205 16/04/2024 PINJARI ALLIPEERA 0213052WL007217 PINJARI ALLIPEERA 00019 APGB0003066 1091 1091 Processed 29/04/2024 3377303276 Mr PINJARI ALLIPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 MADDIKERA EAST AP-13-052-003-004/1492
(PERAVALI) 		0213052000NRG25160420240209063 16/04/2024 G BHAGYALAKSHMI 0213052WL007158 G BHAGYALAKSHMI 00019 APGB0003066 1189 1189 Processed 29/04/2024 3377303251 Mrs G Bhagyalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 MADDIKERA EAST AP-13-052-003-004/1492
(PERAVALI) 		0213052000NRG25160420240209064 16/04/2024 GANGERI SURENDRA 0213052WL007158 GANGERI SURENDRA 00019 APGB0003066 1189 1189 Processed 29/04/2024 3377303250 GANGERI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MADDIKERA EAST AP-13-052-005-005/030059
(BASINEPALLI) 		0213052000NRG25160420240171809 16/04/2024 Ameersaheb 0213052WL006147 Ameersaheb 00019 APGB0003066 1184 1184 Processed 29/04/2024 3377302726 Mr AMIR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 MADDIKERA EAST AP-13-052-005-005/030059
(BASINEPALLI) 		0213052000NRG25160420240171810 16/04/2024 Khadarbi 0213052WL006147 Khadarbi 00019 APGB0003066 1184 1184 Processed 29/04/2024 3377303066 Ms KHADAR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 MADDIKERA EAST AP-13-052-005-005/030075
(BASINEPALLI) 		0213052000NRG25160420240171812 16/04/2024 Lalitamma 0213052WL006147 Lalitamma 00019 APGB0003066 1184 1184 Processed 29/04/2024 3377302712 Mrs LALITHAMMA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 MADDIKERA EAST AP-13-052-005-005/030075
(BASINEPALLI) 		0213052000NRG25160420240171811 16/04/2024 Linganna 0213052WL006147 Linganna 00019 APGB0003066 1184 1184 Processed 29/04/2024 3377303208 Mr LINGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 MADDIKERA EAST AP-13-052-005-005/030080
(BASINEPALLI) 		0213052000NRG25160420240171813 16/04/2024 Eswaramma 0213052WL006147 Eswaramma 00019 APGB0003066 1184 1184 Processed 29/04/2024 3377302723 Mrs ESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 MADDIKERA EAST AP-13-052-005-005/030080
(BASINEPALLI) 		0213052000NRG25160420240171814 16/04/2024 Nagendra 0213052WL006147 Nagendra 00019 APGB0003066 888 888 Processed 29/04/2024 3377302721 Mr KURUVA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 MADDIKERA EAST AP-13-052-005-005/030120
(BASINEPALLI) 		0213052000NRG25160420240171816 16/04/2024 Kumar 0213052WL006147 Kumar 00019 APGB0003066 888 888 Processed 29/04/2024 3377302722 Mr KUMARAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 MADDIKERA EAST AP-13-052-005-005/030120
(BASINEPALLI) 		0213052000NRG25160420240171815 16/04/2024 Saraswathi 0213052WL006147 Saraswathi 00019 APGB0003066 888 888 Processed 29/04/2024 3377302729 Mrs SARASWATHI KUMMULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 MADDIKERA EAST AP-13-052-005-005/030514
(BASINEPALLI) 		0213052000NRG25160420240171817 16/04/2024 Basha 0213052WL006147 Basha 00019 APGB0003066 592 592 Processed 29/04/2024 3377302724 Mr SHAIK BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 MADDIKERA EAST AP-13-052-005-005/030514
(BASINEPALLI) 		0213052000NRG25160420240171818 16/04/2024 Dilsad 0213052WL006147 Dilsad 00019 APGB0003066 592 592 Processed 29/04/2024 3377303067 Mrs Dil Shad Shiak ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 MADDIKERA EAST AP-13-052-005-005/030557
(BASINEPALLI) 		0213052000NRG25160420240171820 16/04/2024 Mabbi 0213052WL006147 Mabbi 00019 APGB0003066 888 888 Processed 29/04/2024 3377302728 Mrs MABINI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 MADDIKERA EAST AP-13-052-005-005/030557
(BASINEPALLI) 		0213052000NRG25160420240171819 16/04/2024 Nabi 0213052WL006147 Nabi 00019 APGB0003066 888 888 Processed 29/04/2024 3377302725 Mr SHAIK NABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 MADDIKERA EAST AP-13-052-005-005/030597
(BASINEPALLI) 		0213052000NRG25160420240171822 16/04/2024 kamalamma 0213052WL006147 kamalamma 00019 APGB0003066 592 592 Processed 29/04/2024 3377303190 Mrs KURUVA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 MADDIKERA EAST AP-13-052-005-005/030597
(BASINEPALLI) 		0213052000NRG25160420240171821 16/04/2024 Kumar 0213052WL006147 Kumar 00019 APGB0003066 592 592 Processed 29/04/2024 3377302713 Mrs KUMAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 MADDIKERA EAST AP-13-052-005-005/030616
(BASINEPALLI) 		0213052000NRG25160420240171823 16/04/2024 srilekha 0213052WL006147 srilekha 00019 APGB0003066 296 296 Processed 29/04/2024 3377303283 Mrs SRILEKHA KUMMULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 MADDIKERA EAST AP-13-052-005-005/050784
(BASINEPALLI) 		0213052000NRG25160420240171825 16/04/2024 Rafi 0213052WL006147 Rafi 00019 APGB0003066 888 888 Processed 29/04/2024 3377303068 Mr RAFI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 MADDIKERA EAST AP-13-052-005-005/050784
(BASINEPALLI) 		0213052000NRG25160420240171824 16/04/2024 Rajiya 0213052WL006147 Rajiya 00019 APGB0003066 888 888 Processed 29/04/2024 3377302727 Mrs RAJIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 MADDIKERA EAST AP-13-052-006-006/010001
(YEDAVALI) 		0213052000NRG25160420240180836 16/04/2024 Basamma 0213052WL006468 Basamma 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377303174 Mrs BASAMMA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 MADDIKERA EAST AP-13-052-006-006/010001
(YEDAVALI) 		0213052000NRG25160420240180835 16/04/2024 Chinna Yerriswami 0213052WL006468 Chinna Yerriswami 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377302675 Mr MATAM JANGAM ERRASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 MADDIKERA EAST AP-13-052-006-006/010004
(YEDAVALI) 		0213052000NRG25160420240193409 16/04/2024 Tammanna 0213052WL006878 Tammanna 00019 APGB0003066 291 291 Processed 29/04/2024 3377302958 Mr THAMMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 MADDIKERA EAST AP-13-052-006-006/010009
(YEDAVALI) 		0213052000NRG25160420240197920 16/04/2024 Sudarshanreddy 0213052WL006983 Sudarshanreddy 00019 APGB0003066 1467 1467 Processed 29/04/2024 3377302667 Mr SUDHARSAN REDDY LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 MADDIKERA EAST AP-13-052-006-006/010011
(YEDAVALI) 		0213052000NRG25160420240180839 16/04/2024 Malleswari 0213052WL006468 Malleswari 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377303072 Mrs N Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 MADDIKERA EAST AP-13-052-006-006/010012
(YEDAVALI) 		0213052000NRG25160420240169262 16/04/2024 Geetamma 0213052WL006101 Geetamma 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377302959 Mrs GEETAMMA NANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 MADDIKERA EAST AP-13-052-006-006/010012
(YEDAVALI) 		0213052000NRG25160420240169261 16/04/2024 Prasad 0213052WL006101 Prasad 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377302970 Mr PRASAD NANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 MADDIKERA EAST AP-13-052-006-006/010014
(YEDAVALI) 		0213052000NRG25160420240197921 16/04/2024 Dastagiramma 0213052WL006983 Dastagiramma 00019 APGB0003066 1173 1173 Processed 29/04/2024 3377303095 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 MADDIKERA EAST AP-13-052-006-006/010016
(YEDAVALI) 		0213052000NRG25160420240197922 16/04/2024 Venkataramudu 0213052WL006983 Venkataramudu 00019 APGB0003066 1467 1467 Processed 29/04/2024 3377303082 Mr VENKATRAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 MADDIKERA EAST AP-13-052-006-006/010017
(YEDAVALI) 		0213052000NRG25160420240169263 16/04/2024 Timmappa 0213052WL006101 Timmappa 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377303084 Mr THIMMAPPA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 MADDIKERA EAST AP-13-052-006-006/010019
(YEDAVALI) 		0213052000NRG25160420240169265 16/04/2024 Lakshmidevi 0213052WL006101 Lakshmidevi 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377303094 Mrs RANGA LAXMI DEVI SALLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 MADDIKERA EAST AP-13-052-006-006/010019
(YEDAVALI) 		0213052000NRG25160420240169266 16/04/2024 Sallapuram Lakshmanna 0213052WL006101 Sallapuram Lakshmanna 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377303292 Mr LAKSHMANNA SALLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 MADDIKERA EAST AP-13-052-006-006/010020
(YEDAVALI) 		0213052000NRG25160420240197923 16/04/2024 Santamma 0213052WL006983 Santamma 00019 APGB0003066 1467 1467 Processed 29/04/2024 3377302665 Mrs NANDI SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 MADDIKERA EAST AP-13-052-006-006/010021
(YEDAVALI) 		0213052000NRG25160420240197925 16/04/2024 Malleswari 0213052WL006983 Malleswari 00019 APGB0003066 1173 1173 Processed 29/04/2024 3377303176 Mrs MALLESWARAMMA PEDDA HUILTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 MADDIKERA EAST AP-13-052-006-006/010021
(YEDAVALI) 		0213052000NRG25160420240197924 16/04/2024 Narasimhulu 0213052WL006983 Narasimhulu 00019 APGB0003066 1467 1467 Processed 29/04/2024 3377303171 Mr Peddahulthi Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 MADDIKERA EAST AP-13-052-006-006/010023
(YEDAVALI) 		0213052000NRG25160420240169267 16/04/2024 Rajiyabi 0213052WL006101 Rajiyabi 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377303172 RAJIYA BI S CANARA BANK(508532)
214 MADDIKERA EAST AP-13-052-006-006/010024
(YEDAVALI) 		0213052000NRG25160420240193412 16/04/2024 Pulikonda 0213052WL006878 Pulikonda 00019 APGB0003066 873 873 Processed 29/04/2024 3377303080 Mr PULIKONDA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 MADDIKERA EAST AP-13-052-006-006/010029
(YEDAVALI) 		0213052000NRG25160420240169268 16/04/2024 Varalakshmi 0213052WL006101 Varalakshmi 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377303081 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 MADDIKERA EAST AP-13-052-006-006/010031
(YEDAVALI) 		0213052000NRG25160420240169269 16/04/2024 Pakkiramma 0213052WL006101 Pakkiramma 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377303091 Mrs PAKKIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 MADDIKERA EAST AP-13-052-006-006/010032
(YEDAVALI) 		0213052000NRG25160420240197927 16/04/2024 Maheswari 0213052WL006983 Maheswari 00019 APGB0003066 1467 1467 Processed 29/04/2024 3377302997 Mrs MAHASWARAMMA LADDA GIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 MADDIKERA EAST AP-13-052-006-006/010034
(YEDAVALI) 		0213052000NRG25160420240197928 16/04/2024 varalakshmi 0213052WL006983 varalakshmi 00019 APGB0003066 1467 1467 Processed 29/04/2024 3377303093 Mrs GUNDALA KURUVA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 MADDIKERA EAST AP-13-052-006-006/010036
(YEDAVALI) 		0213052000NRG25160420240197929 16/04/2024 Timmappa 0213052WL006983 Timmappa 00019 APGB0003066 1467 1467 Processed 29/04/2024 3377302664 Mr THIMMAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 MADDIKERA EAST AP-13-052-006-006/010042
(YEDAVALI) 		0213052000NRG25160420240193413 16/04/2024 Omkaramma 0213052WL006878 Omkaramma 00019 APGB0003066 582 582 Processed 29/04/2024 3377302706 Mrs POOJAGOLLA OKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 MADDIKERA EAST AP-13-052-006-006/010046
(YEDAVALI) 		0213052000NRG25160420240180840 16/04/2024 Shivamma 0213052WL006468 Shivamma 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377303070 Mrs SIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 MADDIKERA EAST AP-13-052-006-006/010052
(YEDAVALI) 		0213052000NRG25160420240197930 16/04/2024 lakshimi 0213052WL006983 lakshimi 00019 APGB0003066 1467 1467 Processed 29/04/2024 3377302657 Mr LAKSHMI PEDDAHULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 MADDIKERA EAST AP-13-052-006-006/010056
(YEDAVALI) 		0213052000NRG25160420240180841 16/04/2024 Mallikarjuna 0213052WL006468 Mallikarjuna 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377303071 Mr APILE MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 MADDIKERA EAST AP-13-052-006-006/010057
(YEDAVALI) 		0213052000NRG25160420240197931 16/04/2024 Venkatramudu 0213052WL006983 Venkatramudu 00019 APGB0003066 1467 1467 Processed 29/04/2024 3377302714 Mr VENKATA RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 MADDIKERA EAST AP-13-052-006-006/010071
(YEDAVALI) 		0213052000NRG25160420240180844 16/04/2024 Anjineyulu 0213052WL006468 Anjineyulu 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377303069 Mr ANJANEYULU KAIRUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 MADDIKERA EAST AP-13-052-006-006/010071
(YEDAVALI) 		0213052000NRG25160420240180845 16/04/2024 Eswaramma 0213052WL006468 Eswaramma 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377303075 Mrs ESWARAMMA KAIRUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 MADDIKERA EAST AP-13-052-006-006/010074
(YEDAVALI) 		0213052000NRG25160420240193416 16/04/2024 Lakshmidevi 0213052WL006878 Lakshmidevi 00019 APGB0003066 873 873 Processed 29/04/2024 3377303087 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 MADDIKERA EAST AP-13-052-006-006/010075
(YEDAVALI) 		0213052000NRG25160420240193418 16/04/2024 Lakshmidevi 0213052WL006878 Lakshmidevi 00019 APGB0003066 873 873 Processed 29/04/2024 3377302988 Mrs LAKSHMI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 MADDIKERA EAST AP-13-052-006-006/010075
(YEDAVALI) 		0213052000NRG25160420240193417 16/04/2024 Mallikarjuna 0213052WL006878 Mallikarjuna 00019 APGB0003066 1164 1164 Processed 29/04/2024 3377302986 Mr MALLIKARJUNAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 MADDIKERA EAST AP-13-052-006-006/010079
(YEDAVALI) 		0213052000NRG25160420240193419 16/04/2024 Yankappa 0213052WL006878 Yankappa 00019 APGB0003066 1164 1164 Processed 29/04/2024 3377302687 Mr KURUVA YENKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 MADDIKERA EAST AP-13-052-006-006/010080
(YEDAVALI) 		0213052000NRG25160420240197932 16/04/2024 Jayamma 0213052WL006983 Jayamma 00019 APGB0003066 1467 1467 Processed 29/04/2024 3377303025 JAYAMMA VADDE CANARA BANK(508532)
232 MADDIKERA EAST AP-13-052-006-006/010082
(YEDAVALI) 		0213052000NRG25160420240169276 16/04/2024 Lakshmidevi 0213052WL006101 Lakshmidevi 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377303085 Mrs LAXMIDEVI KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 MADDIKERA EAST AP-13-052-006-006/010082
(YEDAVALI) 		0213052000NRG25160420240169275 16/04/2024 Pakkirappa 0213052WL006101 Pakkirappa 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377303159 Mr KARUVA PAKKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 MADDIKERA EAST AP-13-052-006-006/010083
(YEDAVALI) 		0213052000NRG25160420240197933 16/04/2024 Timmanna 0213052WL006983 Timmanna 00019 APGB0003066 1467 1467 Processed 29/04/2024 3377303062 Mr THIMMANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 MADDIKERA EAST AP-13-052-006-006/010086
(YEDAVALI) 		0213052000NRG25160420240197934 16/04/2024 Nagalakshmi 0213052WL006983 Nagalakshmi 00019 APGB0003066 880 880 Processed 29/04/2024 3377302715 Mrs NAGALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 MADDIKERA EAST AP-13-052-006-006/010088
(YEDAVALI) 		0213052000NRG25160420240169277 16/04/2024 Lakshmi 0213052WL006101 Lakshmi 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377302708 Mrs SALLAPURAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 MADDIKERA EAST AP-13-052-006-006/010089
(YEDAVALI) 		0213052000NRG25160420240169278 16/04/2024 Anumakka 0213052WL006101 Anumakka 00019 APGB0003066 870 870 Processed 29/04/2024 3377302692 Mrs ANUMAKKA SOLLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 MADDIKERA EAST AP-13-052-006-006/010093
(YEDAVALI) 		0213052000NRG25160420240193420 16/04/2024 Sivamma 0213052WL006878 Sivamma 00019 APGB0003066 291 291 Processed 29/04/2024 3377302688 Mrs SIVAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 MADDIKERA EAST AP-13-052-006-006/010094
(YEDAVALI) 		0213052000NRG25160420240197935 16/04/2024 Lakshmi Reddy 0213052WL006983 Lakshmi Reddy 00019 APGB0003066 1467 1467 Processed 29/04/2024 3377302676 Mr LAKSHMIREDDY KATAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 MADDIKERA EAST AP-13-052-006-006/010098
(YEDAVALI) 		0213052000NRG25160420240180847 16/04/2024 Lakshmidevi 0213052WL006468 Lakshmidevi 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377303177 Mrs LAXMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 MADDIKERA EAST AP-13-052-006-006/010098
(YEDAVALI) 		0213052000NRG25160420240180846 16/04/2024 Venkatramudu 0213052WL006468 Venkatramudu 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377303165 VENKATARAMUDU MANGALI CANARA BANK(508532)
242 MADDIKERA EAST AP-13-052-006-006/010099
(YEDAVALI) 		0213052000NRG25160420240197936 16/04/2024 Shekunbi 0213052WL006983 Shekunbi 00019 APGB0003066 1173 1173 Processed 29/04/2024 3377303065 Mrs SHEKEENA BEE SWHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 MADDIKERA EAST AP-13-052-006-006/010101
(YEDAVALI) 		0213052000NRG25160420240197937 16/04/2024 Sumitra 0213052WL006983 Sumitra 00019 APGB0003066 880 880 Processed 29/04/2024 3377303189 Mrs KARUVA SUMITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 MADDIKERA EAST AP-13-052-006-006/010109
(YEDAVALI) 		0213052000NRG25160420240169279 16/04/2024 Hanumanthamma 0213052WL006101 Hanumanthamma 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377303160 Ms HANUMANTAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 MADDIKERA EAST AP-13-052-006-006/010111
(YEDAVALI) 		0213052000NRG25160420240193422 16/04/2024 Sreelakshmi 0213052WL006878 Sreelakshmi 00019 APGB0003066 291 291 Processed 29/04/2024 3377302707 Mrs A Srilaks ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 MADDIKERA EAST AP-13-052-006-006/010113
(YEDAVALI) 		0213052000NRG25160420240193423 16/04/2024 Venkatramudu 0213052WL006878 Venkatramudu 00019 APGB0003066 873 873 Processed 29/04/2024 3377303088 Mr MANGALA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 MADDIKERA EAST AP-13-052-006-006/010123
(YEDAVALI) 		0213052000NRG25160420240169280 16/04/2024 Fakruddin 0213052WL006101 Fakruddin 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377303026 Mr FAKKRUDDIN SAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 MADDIKERA EAST AP-13-052-006-006/010124
(YEDAVALI) 		0213052000NRG25160420240193426 16/04/2024 Naganna 0213052WL006878 Naganna 00019 APGB0003066 1164 1164 Processed 29/04/2024 3377303178 Mr NAGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 MADDIKERA EAST AP-13-052-006-006/010127
(YEDAVALI) 		0213052000NRG25160420240193427 16/04/2024 Bagyamma 0213052WL006878 Bagyamma 00019 APGB0003066 291 291 Processed 29/04/2024 3377303092 Mrs BHAGYAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 MADDIKERA EAST AP-13-052-006-006/010128
(YEDAVALI) 		0213052000NRG25160420240193428 16/04/2024 Ramanjinamma 0213052WL006878 Ramanjinamma 00019 APGB0003066 873 873 Processed 29/04/2024 3377302677 Ms RAMANJINAMMA KAIRUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 MADDIKERA EAST AP-13-052-006-006/010133
(YEDAVALI) 		0213052000NRG25160420240193431 16/04/2024 Gopala Krishna 0213052WL006878 Gopala Krishna 00019 APGB0003066 873 873 Processed 29/04/2024 3377302685 Mr KAIRUPPAA GOPAL KIRSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 MADDIKERA EAST AP-13-052-006-006/010133
(YEDAVALI) 		0213052000NRG25160420240193430 16/04/2024 rajesh 0213052WL006878 rajesh 00019 APGB0003066 873 873 Processed 29/04/2024 3377303233 Mr Kowruppala Rajesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 MADDIKERA EAST AP-13-052-006-006/010133
(YEDAVALI) 		0213052000NRG25160420240193429 16/04/2024 Ramadevi 0213052WL006878 Ramadevi 00019 APGB0003066 873 873 Processed 29/04/2024 3377302691 Mrs RAMADEVI KHAIRUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 MADDIKERA EAST AP-13-052-006-006/010136
(YEDAVALI) 		0213052000NRG25160420240169281 16/04/2024 Nerlamma 0213052WL006101 Nerlamma 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377302698 Mrs POOJAGOLLA NERLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 MADDIKERA EAST AP-13-052-006-006/010146
(YEDAVALI) 		0213052000NRG25160420240180850 16/04/2024 Sunkamma 0213052WL006468 Sunkamma 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377302983 Mrs SUNKAMMA CHAVITLO ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 MADDIKERA EAST AP-13-052-006-006/010154
(YEDAVALI) 		0213052000NRG25160420240180851 16/04/2024 Adivappa 0213052WL006468 Adivappa 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377302678 MR MADIGA ADIVAPPA STATE BANK OF INDIA(508548)
257 MADDIKERA EAST AP-13-052-006-006/010154
(YEDAVALI) 		0213052000NRG25160420240180852 16/04/2024 Nettikantamma 0213052WL006468 Nettikantamma 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377302954 Mrs NETTAKANTAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 MADDIKERA EAST AP-13-052-006-006/010158
(YEDAVALI) 		0213052000NRG25160420240169282 16/04/2024 Sivanna 0213052WL006101 Sivanna 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377303061 Mr SIVANNA SALLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 MADDIKERA EAST AP-13-052-006-006/010158
(YEDAVALI) 		0213052000NRG25160420240169283 16/04/2024 Sunkamma 0213052WL006101 Sunkamma 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377303063 Mrs SALLAPURAM SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 MADDIKERA EAST AP-13-052-006-006/010166
(YEDAVALI) 		0213052000NRG25160420240180854 16/04/2024 Varalakshmi 0213052WL006468 Varalakshmi 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377303074 Mrs NANDI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 MADDIKERA EAST AP-13-052-006-006/010175
(YEDAVALI) 		0213052000NRG25160420240169285 16/04/2024 shaik Kaseembi 0213052WL006101 shaik Kaseembi 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377302693 Mrs KHASIM BEE SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 MADDIKERA EAST AP-13-052-006-006/010183
(YEDAVALI) 		0213052000NRG25160420240169286 16/04/2024 Hanumanthu 0213052WL006101 Hanumanthu 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377303179 Mr HANUMANTHU SALLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 MADDIKERA EAST AP-13-052-006-006/010183
(YEDAVALI) 		0213052000NRG25160420240169287 16/04/2024 Nettikantamma 0213052WL006101 Nettikantamma 00019 APGB0003066 870 870 Processed 29/04/2024 3377303180 Mrs NETTEKANTAMMA SALLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 MADDIKERA EAST AP-13-052-006-006/010193
(YEDAVALI) 		0213052000NRG25160420240169291 16/04/2024 AKULA LAKSHMIDEVI 0213052WL006101 AKULA LAKSHMIDEVI 00019 APGB0003066 1160 1160 Rejected 29/04/2024 3377303089 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 MADDIKERA EAST AP-13-052-006-006/010193
(YEDAVALI) 		0213052000NRG25160420240169290 16/04/2024 Anjineyulu 0213052WL006101 Anjineyulu 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377303086 Mr AKULA ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 MADDIKERA EAST AP-13-052-006-006/010212
(YEDAVALI) 		0213052000NRG25160420240180858 16/04/2024 Sunkamma 0213052WL006468 Sunkamma 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377303167 Mrs SUNKAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 MADDIKERA EAST AP-13-052-006-006/010221
(YEDAVALI) 		0213052000NRG25160420240197942 16/04/2024 Lakshmidevi 0213052WL006983 Lakshmidevi 00019 APGB0003066 1467 1467 Processed 29/04/2024 3377302995 Mrs LAKSMI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 MADDIKERA EAST AP-13-052-006-006/010221
(YEDAVALI) 		0213052000NRG25160420240197943 16/04/2024 viswanath 0213052WL006983 viswanath 00019 APGB0003066 1467 1467 Processed 29/04/2024 3377302998 Mr A Viswanath ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 MADDIKERA EAST AP-13-052-006-006/010227
(YEDAVALI) 		0213052000NRG25160420240180861 16/04/2024 Eramma 0213052WL006468 Eramma 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377302982 Mrs MADIGA BHUVANESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 MADDIKERA EAST AP-13-052-006-006/010227
(YEDAVALI) 		0213052000NRG25160420240180860 16/04/2024 Nadipi Ranganna 0213052WL006468 Nadipi Ranganna 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377303209 Mr HARIJANA NADIPI RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 MADDIKERA EAST AP-13-052-006-006/010493
(YEDAVALI) 		0213052000NRG25160420240169293 16/04/2024 aadinarayana 0213052WL006101 aadinarayana 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377302696 Mr ADINARAYANA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 MADDIKERA EAST AP-13-052-006-006/010494
(YEDAVALI) 		0213052000NRG25160420240180864 16/04/2024 nagayya swami 0213052WL006468 nagayya swami 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377303073 Mr NAGAIAH SWAMY JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 MADDIKERA EAST AP-13-052-006-006/010495
(YEDAVALI) 		0213052000NRG25160420240193436 16/04/2024 timmappa 0213052WL006878 timmappa 00019 APGB0003066 873 873 Processed 29/04/2024 3377303090 Mr THIMMAPPA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 MADDIKERA EAST AP-13-052-006-006/010498
(YEDAVALI) 		0213052000NRG25160420240193437 16/04/2024 raajeswari 0213052WL006878 raajeswari 00019 APGB0003066 291 291 Processed 29/04/2024 3377302718 Mrs RAJESWARI BOBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 MADDIKERA EAST AP-13-052-006-006/010501
(YEDAVALI) 		0213052000NRG25160420240169294 16/04/2024 narayanaswami 0213052WL006101 narayanaswami 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377302697 Mrs NARAYANA SWAMY SALLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 MADDIKERA EAST AP-13-052-006-006/010504
(YEDAVALI) 		0213052000NRG25160420240169295 16/04/2024 Munni 0213052WL006101 Munni 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377303096 Mrs MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 MADDIKERA EAST AP-13-052-006-006/010514
(YEDAVALI) 		0213052000NRG25160420240180865 16/04/2024 chandranna 0213052WL006468 chandranna 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377302645 EDIGA CHANDRANNA UNION BANK OF INDIA(508500)
278 MADDIKERA EAST AP-13-052-006-006/010514
(YEDAVALI) 		0213052000NRG25160420240180866 16/04/2024 Pravathamma 0213052WL006468 Pravathamma 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377302957 Mr PARAVATHAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 MADDIKERA EAST AP-13-052-006-006/010521
(YEDAVALI) 		0213052000NRG25160420240169299 16/04/2024 Maddikerappa 0213052WL006101 Maddikerappa 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377302709 Miss MADDIKERAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 MADDIKERA EAST AP-13-052-006-006/010521
(YEDAVALI) 		0213052000NRG25160420240169300 16/04/2024 saraswati 0213052WL006101 saraswati 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377303207 Miss Kuruva Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 MADDIKERA EAST AP-13-052-006-006/010523
(YEDAVALI) 		0213052000NRG25160420240169301 16/04/2024 latamma 0213052WL006101 latamma 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377302699 Miss Lathamma Sallapuram ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 MADDIKERA EAST AP-13-052-006-006/010530
(YEDAVALI) 		0213052000NRG25160420240197946 16/04/2024 Purusotham 0213052WL006983 Purusotham 00019 APGB0003066 293 293 Processed 29/04/2024 3377303163 Mr PURUSHOTHAM POOJAGOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 MADDIKERA EAST AP-13-052-006-006/010535
(YEDAVALI) 		0213052000NRG25160420240193440 16/04/2024 chandravati 0213052WL006878 chandravati 00019 APGB0003066 582 582 Processed 29/04/2024 3377302704 Miss POOJAGOLLA CHANDRAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 MADDIKERA EAST AP-13-052-006-006/010564
(YEDAVALI) 		0213052000NRG25160420240197947 16/04/2024 Obulesu 0213052WL006983 Obulesu 00019 APGB0003066 1173 1173 Processed 29/04/2024 3377302720 Mr OBULESU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 MADDIKERA EAST AP-13-052-006-006/010565
(YEDAVALI) 		0213052000NRG25160420240193441 16/04/2024 Shivayya 0213052WL006878 Shivayya 00019 APGB0003066 291 291 Processed 29/04/2024 3377303175 Mr SIVAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 MADDIKERA EAST AP-13-052-006-006/010568
(YEDAVALI) 		0213052000NRG25160420240180868 16/04/2024 gouramma 0213052WL006468 gouramma 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377303173 Mrs GOWRAMMA JANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 MADDIKERA EAST AP-13-052-006-006/010568
(YEDAVALI) 		0213052000NRG25160420240180867 16/04/2024 soma sekhar 0213052WL006468 soma sekhar 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377303166 Mr SOMA SEKAR JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 MADDIKERA EAST AP-13-052-006-006/010575
(YEDAVALI) 		0213052000NRG25160420240193443 16/04/2024 Eramma 0213052WL006878 Eramma 00019 APGB0003066 582 582 Processed 29/04/2024 3377302705 Mrs ERAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 MADDIKERA EAST AP-13-052-006-006/010579
(YEDAVALI) 		0213052000NRG25160420240169305 16/04/2024 kuruva yelamma 0213052WL006101 kuruva yelamma 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377302711 Miss YALLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 MADDIKERA EAST AP-13-052-006-006/010585
(YEDAVALI) 		0213052000NRG25160420240193445 16/04/2024 Balanjinamma 0213052WL006878 Balanjinamma 00019 APGB0003066 582 582 Processed 29/04/2024 3377303097 Mrs BALAANJINAMMA H D O RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 MADDIKERA EAST AP-13-052-006-006/010600
(YEDAVALI) 		0213052000NRG25160420240180869 16/04/2024 Shanthi 0213052WL006468 Shanthi 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377303181 Mrs SHANTHI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 MADDIKERA EAST AP-13-052-006-006/010604
(YEDAVALI) 		0213052000NRG25160420240180870 16/04/2024 Eswaramma 0213052WL006468 Eswaramma 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377302719 Miss ESWARAMMA APILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 MADDIKERA EAST AP-13-052-006-006/010607
(YEDAVALI) 		0213052000NRG25160420240180871 16/04/2024 Rangamma 0213052WL006468 Rangamma 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377302985 Mrs RANGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 MADDIKERA EAST AP-13-052-006-006/010610
(YEDAVALI) 		0213052000NRG25160420240180872 16/04/2024 Nandi Malleswaramma 0213052WL006468 Nandi Malleswaramma 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377302646 Mrs Nandi Maleswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 MADDIKERA EAST AP-13-052-006-006/010619
(YEDAVALI) 		0213052000NRG25160420240197948 16/04/2024 pedda Narayana 0213052WL006983 pedda Narayana 00019 APGB0003066 1467 1467 Processed 29/04/2024 3377302666 Mr NARAYANA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 MADDIKERA EAST AP-13-052-006-006/010632
(YEDAVALI) 		0213052000NRG25160420240193450 16/04/2024 Umadevi 0213052WL006878 Umadevi 00019 APGB0003066 582 582 Processed 29/04/2024 3377303192 Mrs A Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 MADDIKERA EAST AP-13-052-006-006/010636
(YEDAVALI) 		0213052000NRG25160420240193451 16/04/2024 Paramesh paramesh 0213052WL006878 Paramesh paramesh 00019 APGB0003066 291 291 Processed 29/04/2024 3377303031 Mr PARAMESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 MADDIKERA EAST AP-13-052-006-006/010640
(YEDAVALI) 		0213052000NRG25160420240193455 16/04/2024 TALARI SHARATH BABU 0213052WL006878 TALARI SHARATH BABU 00019 APGB0003066 1164 1164 Processed 29/04/2024 3377303264 Mr SHARTH BABU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 MADDIKERA EAST AP-13-052-006-006/010645
(YEDAVALI) 		0213052000NRG25160420240193456 16/04/2024 Nagamma 0213052WL006878 Nagamma 00019 APGB0003066 873 873 Processed 29/04/2024 3377303263 Miss NAGAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 MADDIKERA EAST AP-13-052-006-006/010661
(YEDAVALI) 		0213052000NRG25160420240197953 16/04/2024 Varalakshmi 0213052WL006983 Varalakshmi 00019 APGB0003066 1173 1173 Processed 29/04/2024 3377302689 Miss VARALAXMI GUNDALA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 MADDIKERA EAST AP-13-052-006-006/010663
(YEDAVALI) 		0213052000NRG25160420240193457 16/04/2024 urimila 0213052WL006878 urimila 00019 APGB0003066 873 873 Processed 29/04/2024 3377303268 Mrs AVULA URMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 MADDIKERA EAST AP-13-052-006-006/10689
(YEDAVALI) 		0213052000NRG25160420240180875 16/04/2024 nandi jayaramudu 0213052WL006468 nandi jayaramudu 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377303234 USHA RANI ALIAS SUVA NANDI CANARA BANK(508532)
303 MADDIKERA EAST AP-13-052-006-006/10700
(YEDAVALI) 		0213052000NRG25160420240197954 16/04/2024 E radhamma 0213052WL006983 E radhamma 00019 APGB0003066 1467 1467 Processed 29/04/2024 3377303183 Mrs E Radhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 MADDIKERA EAST AP-13-052-006-006/10704
(YEDAVALI) 		0213052000NRG25160420240193459 16/04/2024 mangali jayaramudu 0213052WL006878 mangali jayaramudu 00019 APGB0003066 873 873 Processed 29/04/2024 3377303260 JAYARAMUDU MANGAL CANARA BANK(508532)
305 MADDIKERA EAST AP-13-052-006-006/10707
(YEDAVALI) 		0213052000NRG25160420240193461 16/04/2024 T MADHAVI 0213052WL006878 T MADHAVI 00019 APGB0003066 873 873 Processed 29/04/2024 3377303293 Miss T MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 MADDIKERA EAST AP-13-052-006-006/10707
(YEDAVALI) 		0213052000NRG25160420240193460 16/04/2024 TALARI SUDARSHAN 0213052WL006878 TALARI SUDARSHAN 00019 APGB0003066 873 873 Processed 29/04/2024 3377303291 Mr SUDHARSAN TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 MADDIKERA EAST AP-13-052-006-006/10709
(YEDAVALI) 		0213052000NRG25160420240197955 16/04/2024 PEDDAHULTHI LINGAMMA 0213052WL006983 PEDDAHULTHI LINGAMMA 00019 APGB0003066 1467 1467 Processed 29/04/2024 3377303242 Mrs LINGAMMA PEDDAHOLTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 MADDIKERA EAST AP-13-052-006-006/10713
(YEDAVALI) 		0213052000NRG25160420240169309 16/04/2024 Akula Muddamma 0213052WL006101 Akula Muddamma 00019 APGB0003066 1160 1160 Processed 29/04/2024 3377303282 AKULA MUDDAMMA CANARA BANK(508532)
309 MADDIKERA EAST AP-13-052-006-006/682
(YEDAVALI) 		0213052000NRG25160420240180878 16/04/2024 ediga padma 0213052WL006468 ediga padma 00019 APGB0003066 1157 1157 Processed 29/04/2024 3377303235 EDIGA PADMA BANK OF BARODA(606985)
310 MADDIKERA EAST AP-13-052-007-007/011974
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199034 16/04/2024 anjili 0213052WL007026 anjili 00019 APGB0003066 1202 1202 Processed 29/04/2024 3377303199 MARIBOYINA ANJALI CANARA BANK(508532)
SubTotal 294968 294968
311 MADDIKERA EAST AP-13-052-002-003/11068
(BURUJULA) 		0213052000NRG25160420240175909 16/04/2024 BOYA RAMESH 0213052WL006341 BOYA RAMESH 00032 UTIB0001980 1134 1134 Processed 29/04/2024 3377303259 BOYA RAMESH CANARA BANK(508532)
312 MADDIKERA EAST AP-13-052-002-003/11068
(BURUJULA) 		0213052000NRG25160420240175910 16/04/2024 BOYA REVATHI 0213052WL006341 BOYA REVATHI 00032 UTIB0001980 1134 1134 Processed 29/04/2024 3377303258 BOYA REVATHI CANARA BANK(508532)
SubTotal 2268 2268
313 MADDIKERA EAST AP-13-052-002-003/010156
(BURUJULA) 		0213052000NRG25160420240169998 16/04/2024 DAREDDY RAJASHEKHARA REDDY 0213052WL006107 DAREDDY RAJASHEKHARA REDDY 00078 CNRB0000778 1133 1133 Rejected 29/04/2024 3377303056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MADDIKERA EAST AP-13-052-002-003/010191
(BURUJULA) 		0213052000NRG25160420240170005 16/04/2024 Chakka Raja gopal 0213052WL006107 Chakka Raja gopal 00078 CNRB0000778 1133 1133 Processed 29/04/2024 3377303193 CHAKKA RAJAGOPAL CANARA BANK(508532)
315 MADDIKERA EAST AP-13-052-007-007/12418
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199078 16/04/2024 GAMPALA CHANDRA SEKHAR 0213052WL007026 GAMPALA CHANDRA SEKHAR 00078 CNRB0000778 1202 1202 Processed 29/04/2024 3377303256 Mr CHANDRASEKAR GAMPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3468 3468
316 MADDIKERA EAST AP-13-052-007-007/010686
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194316 16/04/2024 K LAKSHMIDEVI 0213052WL006899 K LAKSHMIDEVI 00078 CNRB0013173 1203 1203 Processed 29/04/2024 3377302890 K LAKSHMI DEVI CANARA BANK(508532)
SubTotal 1203 1203
317 MADDIKERA EAST AP-13-052-002-003/010008
(BURUJULA) 		0213052000NRG25160420240173112 16/04/2024 Kommu Mallikarjuna 0213052WL006218 Kommu Mallikarjuna 00078 CNRB0013376 297 297 Processed 29/04/2024 3377302762 MR MALLIKARJUNA KOMMU STATE BANK OF INDIA(508548)
318 MADDIKERA EAST AP-13-052-002-003/010019
(BURUJULA) 		0213052000NRG25160420240173113 16/04/2024 Narasamma 0213052WL006218 Narasamma 00078 CNRB0013376 297 297 Processed 29/04/2024 3377302532 REPALLE NARASAMMA CANARA BANK(508532)
319 MADDIKERA EAST AP-13-052-002-003/010025
(BURUJULA) 		0213052000NRG25160420240173114 16/04/2024 H Naveen 0213052WL006218 H Naveen 00078 CNRB0013376 297 297 Processed 29/04/2024 3377302763 MR NAVEEN H STATE BANK OF INDIA(508548)
320 MADDIKERA EAST AP-13-052-002-003/010028
(BURUJULA) 		0213052000NRG25160420240173115 16/04/2024 Jayanna 0213052WL006218 Jayanna 00078 CNRB0013376 595 595 Processed 29/04/2024 3377302785 GAVVALA JAYANNA CANARA BANK(508532)
321 MADDIKERA EAST AP-13-052-002-003/010028
(BURUJULA) 		0213052000NRG25160420240173116 16/04/2024 Ratnamma 0213052WL006218 Ratnamma 00078 CNRB0013376 892 892 Processed 29/04/2024 3377302584 Mrs RATHNAMMA GUVVALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
322 MADDIKERA EAST AP-13-052-002-003/010044
(BURUJULA) 		0213052000NRG25160420240181068 16/04/2024 Dhanalakshmi 0213052WL006470 Dhanalakshmi 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302963 BOYA DHANALAKSHMI CANARA BANK(508532)
323 MADDIKERA EAST AP-13-052-002-003/010048
(BURUJULA) 		0213052000NRG25160420240173117 16/04/2024 Mallikarjuna 0213052WL006218 Mallikarjuna 00078 CNRB0013376 595 595 Processed 29/04/2024 3377302784 GUVVALA MALLIKARJUNA CANARA BANK(508532)
324 MADDIKERA EAST AP-13-052-002-003/010048
(BURUJULA) 		0213052000NRG25160420240173118 16/04/2024 THARUN 0213052WL006218 THARUN 00078 CNRB0013376 595 595 Processed 29/04/2024 3377302909 GAVVALA THARUN CANARA BANK(508532)
325 MADDIKERA EAST AP-13-052-002-003/010065
(BURUJULA) 		0213052000NRG25160420240181069 16/04/2024 Ramesh 0213052WL006470 Ramesh 00078 CNRB0013376 493 493 Processed 29/04/2024 3377302839 MR RAMESH KURUVA STATE BANK OF INDIA(508548)
326 MADDIKERA EAST AP-13-052-002-003/010069
(BURUJULA) 		0213052000NRG25160420240181070 16/04/2024 Rangaswamy 0213052WL006470 Rangaswamy 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302960 RANGASWAMY GOSI CANARA BANK(508532)
327 MADDIKERA EAST AP-13-052-002-003/010069
(BURUJULA) 		0213052000NRG25160420240181071 16/04/2024 Sreedevi 0213052WL006470 Sreedevi 00078 CNRB0013376 493 493 Processed 29/04/2024 3377302823 Mrs SRIDEVI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 MADDIKERA EAST AP-13-052-002-003/010075
(BURUJULA) 		0213052000NRG25160420240181073 16/04/2024 Dhandu jeeveswari 0213052WL006470 Dhandu jeeveswari 00078 CNRB0013376 986 986 Processed 29/04/2024 3377303204 JIVESHWARI WO ERRI SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 MADDIKERA EAST AP-13-052-002-003/010075
(BURUJULA) 		0213052000NRG25160420240181072 16/04/2024 Gangamma 0213052WL006470 Gangamma 00078 CNRB0013376 740 740 Rejected 29/04/2024 3377302643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MADDIKERA EAST AP-13-052-002-003/010078
(BURUJULA) 		0213052000NRG25160420240171848 16/04/2024 Chittemma 0213052WL006151 Chittemma 00078 CNRB0013376 813 813 Processed 29/04/2024 3377302991 CHITTEMMA NAGARI CANARA BANK(508532)
331 MADDIKERA EAST AP-13-052-002-003/010085
(BURUJULA) 		0213052000NRG25160420240171850 16/04/2024 Saraspathi 0213052WL006151 Saraspathi 00078 CNRB0013376 813 813 Processed 29/04/2024 3377302836 Mrs SARASWATHI CHERUVUPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
332 MADDIKERA EAST AP-13-052-002-003/010085
(BURUJULA) 		0213052000NRG25160420240171849 16/04/2024 Thirupathi Reddy 0213052WL006151 Thirupathi Reddy 00078 CNRB0013376 813 813 Processed 29/04/2024 3377302554 Mr THIRUPATHI REDDY CHERUVUPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
333 MADDIKERA EAST AP-13-052-002-003/010092
(BURUJULA) 		0213052000NRG25160420240175894 16/04/2024 Chandra Sekhar 0213052WL006341 Chandra Sekhar 00078 CNRB0013376 567 567 Processed 29/04/2024 3377302587 NAGARI CHANDRA SEKHAR CANARA BANK(508532)
334 MADDIKERA EAST AP-13-052-002-003/010092
(BURUJULA) 		0213052000NRG25160420240175895 16/04/2024 Prabhavathi 0213052WL006341 Prabhavathi 00078 CNRB0013376 567 567 Processed 29/04/2024 3377302961 PRABHAVATI NAGARI CANARA BANK(508532)
335 MADDIKERA EAST AP-13-052-002-003/010119
(BURUJULA) 		0213052000NRG25160420240171852 16/04/2024 Jayamma 0213052WL006151 Jayamma 00078 CNRB0013376 542 542 Processed 29/04/2024 3377302779 KOTTURU JAYAMMA CANARA BANK(508532)
336 MADDIKERA EAST AP-13-052-002-003/010119
(BURUJULA) 		0213052000NRG25160420240171851 16/04/2024 Ramachandra 0213052WL006151 Ramachandra 00078 CNRB0013376 813 813 Processed 29/04/2024 3377302582 KOTHURU RAMACHANDRA CANARA BANK(508532)
337 MADDIKERA EAST AP-13-052-002-003/010125
(BURUJULA) 		0213052000NRG25160420240171853 16/04/2024 Guruswamy 0213052WL006151 Guruswamy 00078 CNRB0013376 813 813 Processed 29/04/2024 3377303017 Mr GURUSWAMI JOLAPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
338 MADDIKERA EAST AP-13-052-002-003/010127
(BURUJULA) 		0213052000NRG25160420240171854 16/04/2024 Jayaramudu 0213052WL006151 Jayaramudu 00078 CNRB0013376 813 813 Processed 29/04/2024 3377302539 JOLAPURAM JAYARAMUDU CANARA BANK(508532)
339 MADDIKERA EAST AP-13-052-002-003/010127
(BURUJULA) 		0213052000NRG25160420240171855 16/04/2024 Parameswaramma 0213052WL006151 Parameswaramma 00078 CNRB0013376 813 813 Processed 29/04/2024 3377303020 PARAMESWARAMMA JOLAPURAM CANARA BANK(508532)
340 MADDIKERA EAST AP-13-052-002-003/010128
(BURUJULA) 		0213052000NRG25160420240171856 16/04/2024 Guruprakash 0213052WL006151 Guruprakash 00078 CNRB0013376 542 542 Processed 29/04/2024 3377302545 JOLAPURAM GURUPRAKASH CANARA BANK(508532)
341 MADDIKERA EAST AP-13-052-002-003/010128
(BURUJULA) 		0213052000NRG25160420240171857 16/04/2024 Rukmini 0213052WL006151 Rukmini 00078 CNRB0013376 813 813 Processed 29/04/2024 3377302579 JOLARAPURAM RUKMINI CANARA BANK(508532)
342 MADDIKERA EAST AP-13-052-002-003/010135
(BURUJULA) 		0213052000NRG25160420240173119 16/04/2024 Jayamma 0213052WL006218 Jayamma 00078 CNRB0013376 892 892 Processed 29/04/2024 3377302717 G JAYAMMA CANARA BANK(508532)
343 MADDIKERA EAST AP-13-052-002-003/010149
(BURUJULA) 		0213052000NRG25160420240181074 16/04/2024 Chandrasekhar 0213052WL006470 Chandrasekhar 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302773 Mr CHANDRASHEKAR NAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
344 MADDIKERA EAST AP-13-052-002-003/010154
(BURUJULA) 		0213052000NRG25160420240173120 16/04/2024 Krishna Veeni 0213052WL006218 Krishna Veeni 00078 CNRB0013376 297 297 Processed 29/04/2024 3377303027 KRISHNAVENI BESTHA CANARA BANK(508532)
345 MADDIKERA EAST AP-13-052-002-003/010156
(BURUJULA) 		0213052000NRG25160420240169997 16/04/2024 Sridevi 0213052WL006107 Sridevi 00078 CNRB0013376 1133 1133 Processed 29/04/2024 3377302833 Mrs SHRIDEVI DAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
346 MADDIKERA EAST AP-13-052-002-003/010163
(BURUJULA) 		0213052000NRG25160420240173122 16/04/2024 Kistappa 0213052WL006218 Kistappa 00078 CNRB0013376 892 892 Processed 29/04/2024 3377302702 KRISATAPPA BOYA CANARA BANK(508532)
347 MADDIKERA EAST AP-13-052-002-003/010163
(BURUJULA) 		0213052000NRG25160420240173121 16/04/2024 Lakshmidevi 0213052WL006218 Lakshmidevi 00078 CNRB0013376 595 595 Processed 29/04/2024 3377303162 LAKSHMI B CANARA BANK(508532)
348 MADDIKERA EAST AP-13-052-002-003/010176
(BURUJULA) 		0213052000NRG25160420240181075 16/04/2024 Rangamma 0213052WL006470 Rangamma 00078 CNRB0013376 740 740 Processed 29/04/2024 3377302656 LAKSHMIDEVI BHATTU CANARA BANK(508532)
349 MADDIKERA EAST AP-13-052-002-003/010183
(BURUJULA) 		0213052000NRG25160420240170000 16/04/2024 Krishnaveni 0213052WL006107 Krishnaveni 00078 CNRB0013376 1133 1133 Processed 29/04/2024 3377303196 KRISHNAVENI C CANARA BANK(508532)
350 MADDIKERA EAST AP-13-052-002-003/010183
(BURUJULA) 		0213052000NRG25160420240169999 16/04/2024 Narasimhulu 0213052WL006107 Narasimhulu 00078 CNRB0013376 1133 1133 Processed 29/04/2024 3377302520 CHAKKA NARASIMHULU UNION BANK OF INDIA(508500)
351 MADDIKERA EAST AP-13-052-002-003/010186
(BURUJULA) 		0213052000NRG25160420240170002 16/04/2024 Ratnamma 0213052WL006107 Ratnamma 00078 CNRB0013376 1133 1133 Processed 29/04/2024 3377302731 YAMPALAKULA RATHNAMMA CANARA BANK(508532)
352 MADDIKERA EAST AP-13-052-002-003/010188
(BURUJULA) 		0213052000NRG25160420240175896 16/04/2024 Jayanna 0213052WL006341 Jayanna 00078 CNRB0013376 851 851 Processed 29/04/2024 3377302575 NABOOR JAYANNA CANARA BANK(508532)
353 MADDIKERA EAST AP-13-052-002-003/010190
(BURUJULA) 		0213052000NRG25160420240170003 16/04/2024 Krishna Murthy 0213052WL006107 Krishna Murthy 00078 CNRB0013376 1133 1133 Processed 29/04/2024 3377302592 C KRISHNA MURTHY CANARA BANK(508532)
354 MADDIKERA EAST AP-13-052-002-003/010190
(BURUJULA) 		0213052000NRG25160420240170004 16/04/2024 Varalakshmi 0213052WL006107 Varalakshmi 00078 CNRB0013376 1133 1133 Processed 29/04/2024 3377303057 CHILLU ANASUYAMMA CANARA BANK(508532)
355 MADDIKERA EAST AP-13-052-002-003/010191
(BURUJULA) 		0213052000NRG25160420240170006 16/04/2024 Chandrakala 0213052WL006107 Chandrakala 00078 CNRB0013376 1133 1133 Processed 29/04/2024 3377303195 CHANDRAKALA C CANARA BANK(508532)
356 MADDIKERA EAST AP-13-052-002-003/010202
(BURUJULA) 		0213052000NRG25160420240173123 16/04/2024 Narasimhulu 0213052WL006218 Narasimhulu 00078 CNRB0013376 892 892 Processed 29/04/2024 3377303161 Mr NARASIMHULU N THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
357 MADDIKERA EAST AP-13-052-002-003/010202
(BURUJULA) 		0213052000NRG25160420240173124 16/04/2024 Rani 0213052WL006218 Rani 00078 CNRB0013376 892 892 Processed 29/04/2024 3377302703 N RANI CANARA BANK(508532)
358 MADDIKERA EAST AP-13-052-002-003/010203
(BURUJULA) 		0213052000NRG25160420240171858 16/04/2024 Rangamma 0213052WL006151 Rangamma 00078 CNRB0013376 542 542 Processed 29/04/2024 3377303048 Mrs RANGAMMA RABBARAGUNDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
359 MADDIKERA EAST AP-13-052-002-003/010204
(BURUJULA) 		0213052000NRG25160420240181076 16/04/2024 Radhamma 0213052WL006470 Radhamma 00078 CNRB0013376 740 740 Processed 29/04/2024 3377302969 RADHAMMA B CANARA BANK(508532)
360 MADDIKERA EAST AP-13-052-002-003/010217
(BURUJULA) 		0213052000NRG25160420240181077 16/04/2024 renuka 0213052WL006470 renuka 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302617 RENUKA KOTTURU CANARA BANK(508532)
361 MADDIKERA EAST AP-13-052-002-003/010220
(BURUJULA) 		0213052000NRG25160420240171860 16/04/2024 Kavita 0213052WL006151 Kavita 00078 CNRB0013376 813 813 Processed 29/04/2024 3377302994 KAVITHA N CANARA BANK(508532)
362 MADDIKERA EAST AP-13-052-002-003/010220
(BURUJULA) 		0213052000NRG25160420240171859 16/04/2024 Savitramma 0213052WL006151 Savitramma 00078 CNRB0013376 813 813 Processed 29/04/2024 3377302544 N SAVITHRAMMA CANARA BANK(508532)
363 MADDIKERA EAST AP-13-052-002-003/010222
(BURUJULA) 		0213052000NRG25160420240173126 16/04/2024 Bhagyamma 0213052WL006218 Bhagyamma 00078 CNRB0013376 595 595 Processed 29/04/2024 3377302585 Mrs BHAGYAMMA C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
364 MADDIKERA EAST AP-13-052-002-003/010222
(BURUJULA) 		0213052000NRG25160420240173125 16/04/2024 Ranganna 0213052WL006218 Ranganna 00078 CNRB0013376 297 297 Processed 29/04/2024 3377302771 c ranganna CANARA BANK(508532)
365 MADDIKERA EAST AP-13-052-002-003/010238
(BURUJULA) 		0213052000NRG25160420240181079 16/04/2024 Savitri 0213052WL006470 Savitri 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302981 SAVITHRI K CANARA BANK(508532)
366 MADDIKERA EAST AP-13-052-002-003/010240
(BURUJULA) 		0213052000NRG25160420240181081 16/04/2024 Savitramma 0213052WL006470 Savitramma 00078 CNRB0013376 493 493 Processed 29/04/2024 3377302818 KURUVA SAVITRAMMA CANARA BANK(508532)
367 MADDIKERA EAST AP-13-052-002-003/010240
(BURUJULA) 		0213052000NRG25160420240181080 16/04/2024 Urukundhappa 0213052WL006470 Urukundhappa 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302831 KURUVA URUKUNDAPPA CANARA BANK(508532)
368 MADDIKERA EAST AP-13-052-002-003/010244
(BURUJULA) 		0213052000NRG25160420240181083 16/04/2024 Lakshmidevi 0213052WL006470 Lakshmidevi 00078 CNRB0013376 986 986 Processed 29/04/2024 3377303047 LAKSHMIDEVI CHAVADI CANARA BANK(508532)
369 MADDIKERA EAST AP-13-052-002-003/010244
(BURUJULA) 		0213052000NRG25160420240181082 16/04/2024 Urukundappa 0213052WL006470 Urukundappa 00078 CNRB0013376 986 986 Processed 29/04/2024 3377303046 Mr URUKUNDHAPPA CHVADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
370 MADDIKERA EAST AP-13-052-002-003/010250
(BURUJULA) 		0213052000NRG25160420240181084 16/04/2024 Chandramma 0213052WL006470 Chandramma 00078 CNRB0013376 740 740 Processed 29/04/2024 3377303045 CHANDRAMMA CHAKALI CANARA BANK(508532)
371 MADDIKERA EAST AP-13-052-002-003/010251
(BURUJULA) 		0213052000NRG25160420240181085 16/04/2024 Venkamma 0213052WL006470 Venkamma 00078 CNRB0013376 740 740 Processed 29/04/2024 3377302808 Mrs VENKAMMA KOTTUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
372 MADDIKERA EAST AP-13-052-002-003/010262
(BURUJULA) 		0213052000NRG25160420240175897 16/04/2024 Rangayya 0213052WL006341 Rangayya 00078 CNRB0013376 851 851 Processed 29/04/2024 3377302591 B RANGANNA CANARA BANK(508532)
373 MADDIKERA EAST AP-13-052-002-003/010262
(BURUJULA) 		0213052000NRG25160420240175898 16/04/2024 Sanjamma 0213052WL006341 Sanjamma 00078 CNRB0013376 1134 1134 Processed 29/04/2024 3377302968 BOYA SANJAMMA CANARA BANK(508532)
374 MADDIKERA EAST AP-13-052-002-003/010271
(BURUJULA) 		0213052000NRG25160420240175899 16/04/2024 Dastagiramma 0213052WL006341 Dastagiramma 00078 CNRB0013376 284 284 Processed 29/04/2024 3377302964 DASTAGIRAMMA BOYA CANARA BANK(508532)
375 MADDIKERA EAST AP-13-052-002-003/010271
(BURUJULA) 		0213052000NRG25160420240175900 16/04/2024 Ucchurappa 0213052WL006341 Ucchurappa 00078 CNRB0013376 284 284 Processed 29/04/2024 3377302590 BOYA UCHHURAPPA CANARA BANK(508532)
376 MADDIKERA EAST AP-13-052-002-003/010294
(BURUJULA) 		0213052000NRG25160420240170007 16/04/2024 Gopal 0213052WL006107 Gopal 00078 CNRB0013376 1133 1133 Processed 29/04/2024 3377302536 DABBARA GOPAL CANARA BANK(508532)
377 MADDIKERA EAST AP-13-052-002-003/010294
(BURUJULA) 		0213052000NRG25160420240170008 16/04/2024 vara Lakshmi 0213052WL006107 vara Lakshmi 00078 CNRB0013376 1133 1133 Processed 29/04/2024 3377303060 VARALAKSHMI D CANARA BANK(508532)
378 MADDIKERA EAST AP-13-052-002-003/010347
(BURUJULA) 		0213052000NRG25160420240181087 16/04/2024 Eramma 0213052WL006470 Eramma 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302979 EERAMMA NAGARI CANARA BANK(508532)
379 MADDIKERA EAST AP-13-052-002-003/010368
(BURUJULA) 		0213052000NRG25160420240181089 16/04/2024 Rajeswari 0213052WL006470 Rajeswari 00078 CNRB0013376 247 247 Processed 29/04/2024 3377303033 RAJESWARI K CANARA BANK(508532)
380 MADDIKERA EAST AP-13-052-002-003/010411
(BURUJULA) 		0213052000NRG25160420240181090 16/04/2024 lakshmidevi 0213052WL006470 lakshmidevi 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302758 Mrs LAKSHMI DEVI NAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
381 MADDIKERA EAST AP-13-052-002-003/010411
(BURUJULA) 		0213052000NRG25160420240181091 16/04/2024 Ramanjinaiyalu 0213052WL006470 Ramanjinaiyalu 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302563 NAGARI RAMANJINEYULU CANARA BANK(508532)
382 MADDIKERA EAST AP-13-052-002-003/010415
(BURUJULA) 		0213052000NRG25160420240181092 16/04/2024 Anantamma 0213052WL006470 Anantamma 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302990 MISS B ANANTHAMMA STATE BANK OF INDIA(508548)
383 MADDIKERA EAST AP-13-052-002-003/010415
(BURUJULA) 		0213052000NRG25160420240181093 16/04/2024 Veeresh 0213052WL006470 Veeresh 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302796 B VEERESH CANARA BANK(508532)
384 MADDIKERA EAST AP-13-052-002-003/010418
(BURUJULA) 		0213052000NRG25160420240173129 16/04/2024 Suvarna 0213052WL006218 Suvarna 00078 CNRB0013376 892 892 Processed 29/04/2024 3377303078 GUVVALA SUVARNA CANARA BANK(508532)
385 MADDIKERA EAST AP-13-052-002-003/010421
(BURUJULA) 		0213052000NRG25160420240173130 16/04/2024 Maremma 0213052WL006218 Maremma 00078 CNRB0013376 892 892 Processed 29/04/2024 3377303077 MARAMMA G CANARA BANK(508532)
386 MADDIKERA EAST AP-13-052-002-003/010444
(BURUJULA) 		0213052000NRG25160420240175901 16/04/2024 jayalakhsmi 0213052WL006341 jayalakhsmi 00078 CNRB0013376 851 851 Processed 29/04/2024 3377302962 JAYALAKSHMI BOYA CANARA BANK(508532)
387 MADDIKERA EAST AP-13-052-002-003/010464
(BURUJULA) 		0213052000NRG25160420240181094 16/04/2024 Manjula 0213052WL006470 Manjula 00078 CNRB0013376 740 740 Processed 29/04/2024 3377303284 NANDAVARAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
388 MADDIKERA EAST AP-13-052-002-003/010470
(BURUJULA) 		0213052000NRG25160420240171863 16/04/2024 Rangamma 0213052WL006151 Rangamma 00078 CNRB0013376 813 813 Processed 29/04/2024 3377302574 Mrs RANGAMMA BOBBE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
389 MADDIKERA EAST AP-13-052-002-003/010470
(BURUJULA) 		0213052000NRG25160420240171862 16/04/2024 Subbaiah 0213052WL006151 Subbaiah 00078 CNRB0013376 813 813 Processed 29/04/2024 3377302556 Mr SUBBAIAH B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
390 MADDIKERA EAST AP-13-052-002-003/010480
(BURUJULA) 		0213052000NRG25160420240171864 16/04/2024 Jayamma 0213052WL006151 Jayamma 00078 CNRB0013376 271 271 Processed 29/04/2024 3377302814 MRS JAYAMMA DHAREDDY STATE BANK OF INDIA(508548)
391 MADDIKERA EAST AP-13-052-002-003/010489
(BURUJULA) 		0213052000NRG25160420240171866 16/04/2024 Ramanjineyulu 0213052WL006151 Ramanjineyulu 00078 CNRB0013376 813 813 Processed 29/04/2024 3377302610 Mr RAMANJINEYULU NAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
392 MADDIKERA EAST AP-13-052-002-003/010503
(BURUJULA) 		0213052000NRG25160420240175903 16/04/2024 Ayyamma 0213052WL006341 Ayyamma 00078 CNRB0013376 1134 1134 Processed 29/04/2024 3377302838 Mrs AYYAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
393 MADDIKERA EAST AP-13-052-002-003/010503
(BURUJULA) 		0213052000NRG25160420240175902 16/04/2024 Eranna 0213052WL006341 Eranna 00078 CNRB0013376 1134 1134 Processed 29/04/2024 3377302581 BOYA VEERANNA CANARA BANK(508532)
394 MADDIKERA EAST AP-13-052-002-003/010542
(BURUJULA) 		0213052000NRG25160420240181096 16/04/2024 Ramadevi 0213052WL006470 Ramadevi 00078 CNRB0013376 740 740 Processed 29/04/2024 3377302993 B RAMADEVI CANARA BANK(508532)
395 MADDIKERA EAST AP-13-052-002-003/010542
(BURUJULA) 		0213052000NRG25160420240181095 16/04/2024 Veeresh 0213052WL006470 Veeresh 00078 CNRB0013376 740 740 Processed 29/04/2024 3377302840 Mr VEERESH BESTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
396 MADDIKERA EAST AP-13-052-002-003/010578
(BURUJULA) 		0213052000NRG25160420240181098 16/04/2024 Dastagiramma 0213052WL006470 Dastagiramma 00078 CNRB0013376 740 740 Processed 29/04/2024 3377303018 DASTHAGIRAMMA MANGALI CANARA BANK(508532)
397 MADDIKERA EAST AP-13-052-002-003/010578
(BURUJULA) 		0213052000NRG25160420240181097 16/04/2024 Seenu 0213052WL006470 Seenu 00078 CNRB0013376 740 740 Processed 29/04/2024 3377303049 SRINIVASULU M CANARA BANK(508532)
398 MADDIKERA EAST AP-13-052-002-003/010585
(BURUJULA) 		0213052000NRG25160420240181099 16/04/2024 Adivamma 0213052WL006470 Adivamma 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302835 B ADIVAMMA CANARA BANK(508532)
399 MADDIKERA EAST AP-13-052-002-003/010585
(BURUJULA) 		0213052000NRG25160420240181100 16/04/2024 ravi kumar 0213052WL006470 ravi kumar 00078 CNRB0013376 986 986 Processed 29/04/2024 3377303287 BOYA RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 MADDIKERA EAST AP-13-052-002-003/010914
(BURUJULA) 		0213052000NRG25160420240171868 16/04/2024 Lakshmi devi 0213052WL006151 Lakshmi devi 00078 CNRB0013376 542 542 Processed 29/04/2024 3377303029 PESALA DINNE LAKSHMIDEVI CANARA BANK(508532)
401 MADDIKERA EAST AP-13-052-002-003/010920
(BURUJULA) 		0213052000NRG25160420240181101 16/04/2024 Hanumanthu 0213052WL006470 Hanumanthu 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302599 K HANUMANTHU CANARA BANK(508532)
402 MADDIKERA EAST AP-13-052-002-003/010920
(BURUJULA) 		0213052000NRG25160420240181102 16/04/2024 Krishnaveni 0213052WL006470 Krishnaveni 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302967 KRISHNAVENI K CANARA BANK(508532)
403 MADDIKERA EAST AP-13-052-002-003/010923
(BURUJULA) 		0213052000NRG25160420240181104 16/04/2024 Ananthamma 0213052WL006470 Ananthamma 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302736 HANUMANTHAMMA BOYA CANARA BANK(508532)
404 MADDIKERA EAST AP-13-052-002-003/010923
(BURUJULA) 		0213052000NRG25160420240181103 16/04/2024 Bajarappa 0213052WL006470 Bajarappa 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302904 BAJARAPPA B CANARA BANK(508532)
405 MADDIKERA EAST AP-13-052-002-003/010928
(BURUJULA) 		0213052000NRG25160420240171869 16/04/2024 Narayana 0213052WL006151 Narayana 00078 CNRB0013376 813 813 Processed 29/04/2024 3377303059 NARAYANAPPA NAGIRI CANARA BANK(508532)
406 MADDIKERA EAST AP-13-052-002-003/010928
(BURUJULA) 		0213052000NRG25160420240171870 16/04/2024 Sujatamma 0213052WL006151 Sujatamma 00078 CNRB0013376 813 813 Processed 29/04/2024 3377303055 SUJATHAMMA CANARA BANK(508532)
407 MADDIKERA EAST AP-13-052-002-003/010930
(BURUJULA) 		0213052000NRG25160420240175905 16/04/2024 Chandramma 0213052WL006341 Chandramma 00078 CNRB0013376 1134 1134 Processed 29/04/2024 3377302596 BOYA CHANDRAMMA CANARA BANK(508532)
408 MADDIKERA EAST AP-13-052-002-003/010930
(BURUJULA) 		0213052000NRG25160420240175904 16/04/2024 Sunakanna 0213052WL006341 Sunakanna 00078 CNRB0013376 851 851 Processed 29/04/2024 3377302749 BOYA SUNKANNA CANARA BANK(508532)
409 MADDIKERA EAST AP-13-052-002-003/010963
(BURUJULA) 		0213052000NRG25160420240171872 16/04/2024 Ayyamma 0213052WL006151 Ayyamma 00078 CNRB0013376 813 813 Processed 29/04/2024 3377303021 RABBARU GUNDU KAVITHA CANARA BANK(508532)
410 MADDIKERA EAST AP-13-052-002-003/010963
(BURUJULA) 		0213052000NRG25160420240171871 16/04/2024 Pavan 0213052WL006151 Pavan 00078 CNRB0013376 542 542 Processed 29/04/2024 3377303019 MR RABBARAGUNDU PAWAN KUMAR STATE BANK OF INDIA(508548)
411 MADDIKERA EAST AP-13-052-002-003/010969
(BURUJULA) 		0213052000NRG25160420240171873 16/04/2024 Savitramma 0213052WL006151 Savitramma 00078 CNRB0013376 813 813 Processed 29/04/2024 3377302992 Mrs SAVITHRAMMA BOBBE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
412 MADDIKERA EAST AP-13-052-002-003/010972
(BURUJULA) 		0213052000NRG25160420240181105 16/04/2024 Madhu 0213052WL006470 Madhu 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302980 MADHU CHAKALI CANARA BANK(508532)
413 MADDIKERA EAST AP-13-052-002-003/010972
(BURUJULA) 		0213052000NRG25160420240181106 16/04/2024 sulochanamma 0213052WL006470 sulochanamma 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302924 SULOCHANA CHAKALI CANARA BANK(508532)
414 MADDIKERA EAST AP-13-052-002-003/010974
(BURUJULA) 		0213052000NRG25160420240181107 16/04/2024 janaki 0213052WL006470 janaki 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302905 Mrs KOTHURU JANAKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
415 MADDIKERA EAST AP-13-052-002-003/010974
(BURUJULA) 		0213052000NRG25160420240181108 16/04/2024 Sreenivasulu 0213052WL006470 Sreenivasulu 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302829 Mr KOTHURU SRINIVASULU KOTHURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
416 MADDIKERA EAST AP-13-052-002-003/010994
(BURUJULA) 		0213052000NRG25160420240181109 16/04/2024 lingamma 0213052WL006470 lingamma 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302644 LINGAMMA BOYA CANARA BANK(508532)
417 MADDIKERA EAST AP-13-052-002-003/010996
(BURUJULA) 		0213052000NRG25160420240181110 16/04/2024 laxmidevi 0213052WL006470 laxmidevi 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302586 BOYA LAKSHMIDEVI CANARA BANK(508532)
418 MADDIKERA EAST AP-13-052-002-003/011000
(BURUJULA) 		0213052000NRG25160420240181111 16/04/2024 Urukundu 0213052WL006470 Urukundu 00078 CNRB0013376 986 986 Processed 29/04/2024 3377302730 Mr URUKUNDU GOSI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
419 MADDIKERA EAST AP-13-052-002-003/011001
(BURUJULA) 		0213052000NRG25160420240175906 16/04/2024 Lakshmi 0213052WL006341 Lakshmi 00078 CNRB0013376 1134 1134 Processed 29/04/2024 3377302965 LAKSHMI B CANARA BANK(508532)
420 MADDIKERA EAST AP-13-052-002-003/011007
(BURUJULA) 		0213052000NRG25160420240175908 16/04/2024 lakshmi devi 0213052WL006341 lakshmi devi 00078 CNRB0013376 1134 1134 Processed 29/04/2024 3377302966 LAKSHMIDEVI D CANARA BANK(508532)
421 MADDIKERA EAST AP-13-052-002-003/011007
(BURUJULA) 		0213052000NRG25160420240175907 16/04/2024 venkateswarulu 0213052WL006341 venkateswarulu 00078 CNRB0013376 567 567 Processed 29/04/2024 3377302821 DODDIGOLA VENKATESWARLU CANARA BANK(508532)
422 MADDIKERA EAST AP-13-052-002-003/011014
(BURUJULA) 		0213052000NRG25160420240181112 16/04/2024 Varalakshmi 0213052WL006470 Varalakshmi 00078 CNRB0013376 740 740 Processed 29/04/2024 3377302578 Mrs VARALAKSMI N THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
423 MADDIKERA EAST AP-13-052-002-003/011024
(BURUJULA) 		0213052000NRG25160420240181113 16/04/2024 SREE HARI 0213052WL006470 SREE HARI 00078 CNRB0013376 740 740 Processed 29/04/2024 3377302925 KURAVA SRI HARI CANARA BANK(508532)
424 MADDIKERA EAST AP-13-052-002-003/011032
(BURUJULA) 		0213052000NRG25160420240181114 16/04/2024 yekambreswari 0213052WL006470 yekambreswari 00078 CNRB0013376 986 986 Processed 29/04/2024 3377303058 Mrs YEKAMBRESWARI KAMMARACHEDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
425 MADDIKERA EAST AP-13-052-002-003/011045
(BURUJULA) 		0213052000NRG25160420240181115 16/04/2024 saraswathi 0213052WL006470 saraswathi 00078 CNRB0013376 740 740 Processed 29/04/2024 3377302509 BURUJULA SARASWATHI CANARA BANK(508532)
426 MADDIKERA EAST AP-13-052-002-003/11063
(BURUJULA) 		0213052000NRG25160420240171874 16/04/2024 Nagari Saritha 0213052WL006151 Nagari Saritha 00078 CNRB0013376 813 813 Processed 29/04/2024 3377302946 Mrs SARITHA NAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
427 MADDIKERA EAST AP-13-052-003-004/010614
(PERAVALI) 		0213052000NRG25160420240212151 16/04/2024 mahaboob basha 0213052WL007217 mahaboob basha 00078 CNRB0013376 1091 1091 Processed 29/04/2024 3377302857 MAHABUB BASHA PINJARI CANARA BANK(508532)
428 MADDIKERA EAST AP-13-052-003-004/014073
(PERAVALI) 		0213052000NRG25160420240212194 16/04/2024 LAKSHMI 0213052WL007217 LAKSHMI 00078 CNRB0013376 1091 1091 Processed 29/04/2024 3377302906 CHAKALI BINIGERI LAKSHMI CANARA BANK(508532)
429 MADDIKERA EAST AP-13-052-003-004/146326
(PERAVALI) 		0213052000NRG25160420240212206 16/04/2024 PINJARI RAFI 0213052WL007217 PINJARI RAFI 00078 CNRB0013376 1091 1091 Processed 29/04/2024 3377303275 MR PINJARI RAFI STATE BANK OF INDIA(508548)
430 MADDIKERA EAST AP-13-052-006-006/010001
(YEDAVALI) 		0213052000NRG25160420240180837 16/04/2024 basavayya 0213052WL006468 basavayya 00078 CNRB0013376 1157 1157 Processed 29/04/2024 3377302813 MATAM BASAVAIAH CANARA BANK(508532)
431 MADDIKERA EAST AP-13-052-006-006/010004
(YEDAVALI) 		0213052000NRG25160420240193408 16/04/2024 Malleswaramma 0213052WL006878 Malleswaramma 00078 CNRB0013376 582 582 Processed 29/04/2024 3377302846 MALLESWARAMMA MADIGA CANARA BANK(508532)
432 MADDIKERA EAST AP-13-052-006-006/010006
(YEDAVALI) 		0213052000NRG25160420240193411 16/04/2024 Lakshmi 0213052WL006878 Lakshmi 00078 CNRB0013376 582 582 Processed 29/04/2024 3377302751 LAXMI HARIJANA CANARA BANK(508532)
433 MADDIKERA EAST AP-13-052-006-006/010011
(YEDAVALI) 		0213052000NRG25160420240180838 16/04/2024 Ramakrishna 0213052WL006468 Ramakrishna 00078 CNRB0013376 1157 1157 Processed 29/04/2024 3377302551 NANDI RAMAKRISHNA CANARA BANK(508532)
434 MADDIKERA EAST AP-13-052-006-006/010017
(YEDAVALI) 		0213052000NRG25160420240169264 16/04/2024 Akula Anumantamma 0213052WL006101 Akula Anumantamma 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302919 AAKULA ANUMANTAMMA CANARA BANK(508532)
435 MADDIKERA EAST AP-13-052-006-006/010032
(YEDAVALI) 		0213052000NRG25160420240197926 16/04/2024 Madhusudanreddy 0213052WL006983 Madhusudanreddy 00078 CNRB0013376 1467 1467 Processed 29/04/2024 3377302756 Mr MADHAVA REDDY LADDAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
436 MADDIKERA EAST AP-13-052-006-006/010048
(YEDAVALI) 		0213052000NRG25160420240169270 16/04/2024 Vannur Sab 0213052WL006101 Vannur Sab 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302593 HONNUR VALI CANARA BANK(508532)
437 MADDIKERA EAST AP-13-052-006-006/010055
(YEDAVALI) 		0213052000NRG25160420240169271 16/04/2024 Akbar Vali 0213052WL006101 Akbar Vali 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302754 AKBARVALI SHAIK CANARA BANK(508532)
438 MADDIKERA EAST AP-13-052-006-006/010055
(YEDAVALI) 		0213052000NRG25160420240169272 16/04/2024 Munni 0213052WL006101 Munni 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302842 SHAIK MUNNI CANARA BANK(508532)
439 MADDIKERA EAST AP-13-052-006-006/010056
(YEDAVALI) 		0213052000NRG25160420240180842 16/04/2024 Malleswaramma 0213052WL006468 Malleswaramma 00078 CNRB0013376 1157 1157 Processed 29/04/2024 3377302748 MALLESHWARAMMA APITHY CANARA BANK(508532)
440 MADDIKERA EAST AP-13-052-006-006/010056
(YEDAVALI) 		0213052000NRG25160420240180843 16/04/2024 Shiva 0213052WL006468 Shiva 00078 CNRB0013376 1157 1157 Processed 29/04/2024 3377302860 SIVAIAH APILE CANARA BANK(508532)
441 MADDIKERA EAST AP-13-052-006-006/010063
(YEDAVALI) 		0213052000NRG25160420240169273 16/04/2024 Ranganayakulu 0213052WL006101 Ranganayakulu 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302912 Mr RANGANAYAKULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 MADDIKERA EAST AP-13-052-006-006/010064
(YEDAVALI) 		0213052000NRG25160420240169274 16/04/2024 Ramanjinamma 0213052WL006101 Ramanjinamma 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302917 Mrs RAMANJINAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 MADDIKERA EAST AP-13-052-006-006/010073
(YEDAVALI) 		0213052000NRG25160420240193415 16/04/2024 Balanjani 0213052WL006878 Balanjani 00078 CNRB0013376 582 582 Processed 29/04/2024 3377302768 Mr BALANJANI BAJJNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 MADDIKERA EAST AP-13-052-006-006/010073
(YEDAVALI) 		0213052000NRG25160420240193414 16/04/2024 Nagappa 0213052WL006878 Nagappa 00078 CNRB0013376 291 291 Processed 29/04/2024 3377302918 NAGAPPA G CANARA BANK(508532)
445 MADDIKERA EAST AP-13-052-006-006/010110
(YEDAVALI) 		0213052000NRG25160420240193421 16/04/2024 Ramalakshmi 0213052WL006878 Ramalakshmi 00078 CNRB0013376 1164 1164 Processed 29/04/2024 3377302874 MANGALI RAMALAKSHMI CANARA BANK(508532)
446 MADDIKERA EAST AP-13-052-006-006/010113
(YEDAVALI) 		0213052000NRG25160420240193424 16/04/2024 Lakshmidevi 0213052WL006878 Lakshmidevi 00078 CNRB0013376 873 873 Processed 29/04/2024 3377302901 MANGALA LAKSHMI DEVI CANARA BANK(508532)
447 MADDIKERA EAST AP-13-052-006-006/010116
(YEDAVALI) 		0213052000NRG25160420240180848 16/04/2024 Koteswaresh 0213052WL006468 Koteswaresh 00078 CNRB0013376 1157 1157 Processed 29/04/2024 3377302810 NANDHI KOTESWARAIAH CANARA BANK(508532)
448 MADDIKERA EAST AP-13-052-006-006/010116
(YEDAVALI) 		0213052000NRG25160420240180849 16/04/2024 Santhi 0213052WL006468 Santhi 00078 CNRB0013376 1157 1157 Processed 29/04/2024 3377302920 SHANTHI N CANARA BANK(508532)
449 MADDIKERA EAST AP-13-052-006-006/010121
(YEDAVALI) 		0213052000NRG25160420240193425 16/04/2024 Ramalakshmi 0213052WL006878 Ramalakshmi 00078 CNRB0013376 873 873 Processed 29/04/2024 3377302816 RAMALAKSHMI GOOTY CANARA BANK(508532)
450 MADDIKERA EAST AP-13-052-006-006/010163
(YEDAVALI) 		0213052000NRG25160420240197938 16/04/2024 Govindu 0213052WL006983 Govindu 00078 CNRB0013376 587 587 Processed 29/04/2024 3377302922 GOVINDAPPA C CANARA BANK(508532)
451 MADDIKERA EAST AP-13-052-006-006/010166
(YEDAVALI) 		0213052000NRG25160420240180853 16/04/2024 Prathap 0213052WL006468 Prathap 00078 CNRB0013376 1157 1157 Processed 29/04/2024 3377302529 NANDI PRATHAP CANARA BANK(508532)
452 MADDIKERA EAST AP-13-052-006-006/010172
(YEDAVALI) 		0213052000NRG25160420240169284 16/04/2024 Lalubi 0213052WL006101 Lalubi 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302812 SHAIK LALUBI CANARA BANK(508532)
453 MADDIKERA EAST AP-13-052-006-006/010181
(YEDAVALI) 		0213052000NRG25160420240197939 16/04/2024 Vijayalakshmi 0213052WL006983 Vijayalakshmi 00078 CNRB0013376 1173 1173 Processed 29/04/2024 3377302745 D VIJAYA LAKSHMI CANARA BANK(508532)
454 MADDIKERA EAST AP-13-052-006-006/010185
(YEDAVALI) 		0213052000NRG25160420240169289 16/04/2024 Mabunni 0213052WL006101 Mabunni 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302817 MABUBHI CANARA BANK(508532)
455 MADDIKERA EAST AP-13-052-006-006/010185
(YEDAVALI) 		0213052000NRG25160420240169288 16/04/2024 Pedda Mabusaheb 0213052WL006101 Pedda Mabusaheb 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302862 Mr MABU SAHEB SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 MADDIKERA EAST AP-13-052-006-006/010187
(YEDAVALI) 		0213052000NRG25160420240180856 16/04/2024 Bagyamma 0213052WL006468 Bagyamma 00078 CNRB0013376 1157 1157 Processed 29/04/2024 3377302600 Mrs BHAGYAMMA NANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 MADDIKERA EAST AP-13-052-006-006/010187
(YEDAVALI) 		0213052000NRG25160420240180855 16/04/2024 Jayaramudu 0213052WL006468 Jayaramudu 00078 CNRB0013376 1157 1157 Processed 29/04/2024 3377302541 Mr NANDI JAYARAMUDU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
458 MADDIKERA EAST AP-13-052-006-006/010194
(YEDAVALI) 		0213052000NRG25160420240193434 16/04/2024 Lakshmi Devi 0213052WL006878 Lakshmi Devi 00078 CNRB0013376 582 582 Processed 29/04/2024 3377302597 LAKSHMIDEVI BHATHALA CANARA BANK(508532)
459 MADDIKERA EAST AP-13-052-006-006/010206
(YEDAVALI) 		0213052000NRG25160420240197941 16/04/2024 Lalitamma 0213052WL006983 Lalitamma 00078 CNRB0013376 1467 1467 Processed 29/04/2024 3377302933 BOYA LALITHA CANARA BANK(508532)
460 MADDIKERA EAST AP-13-052-006-006/010206
(YEDAVALI) 		0213052000NRG25160420240197940 16/04/2024 Nettikantaiah 0213052WL006983 Nettikantaiah 00078 CNRB0013376 1467 1467 Processed 29/04/2024 3377302932 BOYA NETTIKANTAIAH CANARA BANK(508532)
461 MADDIKERA EAST AP-13-052-006-006/010210
(YEDAVALI) 		0213052000NRG25160420240180857 16/04/2024 Saraswatamma 0213052WL006468 Saraswatamma 00078 CNRB0013376 1157 1157 Processed 29/04/2024 3377302611 SARASWATHAMMA CANARA BANK(508532)
462 MADDIKERA EAST AP-13-052-006-006/010219
(YEDAVALI) 		0213052000NRG25160420240180859 16/04/2024 Nagamani 0213052WL006468 Nagamani 00078 CNRB0013376 1157 1157 Processed 29/04/2024 3377302908 NAGMANI NANDI CANARA BANK(508532)
463 MADDIKERA EAST AP-13-052-006-006/010223
(YEDAVALI) 		0213052000NRG25160420240193435 16/04/2024 Lakshmi Devi 0213052WL006878 Lakshmi Devi 00078 CNRB0013376 582 582 Processed 29/04/2024 3377302921 Mrs A LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 MADDIKERA EAST AP-13-052-006-006/010236
(YEDAVALI) 		0213052000NRG25160420240180863 16/04/2024 Obulamma 0213052WL006468 Obulamma 00078 CNRB0013376 1157 1157 Processed 29/04/2024 3377302607 Mrs M OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 MADDIKERA EAST AP-13-052-006-006/010236
(YEDAVALI) 		0213052000NRG25160420240180862 16/04/2024 Ramanjineyulu 0213052WL006468 Ramanjineyulu 00078 CNRB0013376 1157 1157 Processed 29/04/2024 3377302941 M RAMANJINEYULU IDBI BANK(607095)
466 MADDIKERA EAST AP-13-052-006-006/010245
(YEDAVALI) 		0213052000NRG25160420240169292 16/04/2024 Obuleshu 0213052WL006101 Obuleshu 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302830 Mr AAKULA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 MADDIKERA EAST AP-13-052-006-006/010506
(YEDAVALI) 		0213052000NRG25160420240169296 16/04/2024 rejvana 0213052WL006101 rejvana 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302914 RIJVANA S CANARA BANK(508532)
468 MADDIKERA EAST AP-13-052-006-006/010510
(YEDAVALI) 		0213052000NRG25160420240197944 16/04/2024 Rangamma 0213052WL006983 Rangamma 00078 CNRB0013376 1467 1467 Processed 29/04/2024 3377302915 RANGAMMA V CANARA BANK(508532)
469 MADDIKERA EAST AP-13-052-006-006/010516
(YEDAVALI) 		0213052000NRG25160420240169298 16/04/2024 lakShmi 0213052WL006101 lakShmi 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302863 LAKSHMIDEVI BILALI CANARA BANK(508532)
470 MADDIKERA EAST AP-13-052-006-006/010516
(YEDAVALI) 		0213052000NRG25160420240169297 16/04/2024 Peddaiah 0213052WL006101 Peddaiah 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302612 Mr PEDDAIAH BILALEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 MADDIKERA EAST AP-13-052-006-006/010524
(YEDAVALI) 		0213052000NRG25160420240169302 16/04/2024 sivalata 0213052WL006101 sivalata 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302802 K SIVALATHA CANARA BANK(508532)
472 MADDIKERA EAST AP-13-052-006-006/010525
(YEDAVALI) 		0213052000NRG25160420240197945 16/04/2024 lalita 0213052WL006983 lalita 00078 CNRB0013376 1467 1467 Processed 29/04/2024 3377302752 A LALITHA CANARA BANK(508532)
473 MADDIKERA EAST AP-13-052-006-006/010531
(YEDAVALI) 		0213052000NRG25160420240169304 16/04/2024 A Lingamma 0213052WL006101 A Lingamma 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302913 LINGAMMA A CANARA BANK(508532)
474 MADDIKERA EAST AP-13-052-006-006/010531
(YEDAVALI) 		0213052000NRG25160420240169303 16/04/2024 Sunkanna 0213052WL006101 Sunkanna 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302615 Mr SUNKANNA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 MADDIKERA EAST AP-13-052-006-006/010575
(YEDAVALI) 		0213052000NRG25160420240193442 16/04/2024 Jayaramudu 0213052WL006878 Jayaramudu 00078 CNRB0013376 582 582 Processed 29/04/2024 3377302865 Mr JAYARAMUDU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 MADDIKERA EAST AP-13-052-006-006/010585
(YEDAVALI) 		0213052000NRG25160420240193444 16/04/2024 Ranganna 0213052WL006878 Ranganna 00078 CNRB0013376 582 582 Processed 29/04/2024 3377302769 Mr RANGANNA MIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 MADDIKERA EAST AP-13-052-006-006/010612
(YEDAVALI) 		0213052000NRG25160420240193447 16/04/2024 kalavathi 0213052WL006878 kalavathi 00078 CNRB0013376 291 291 Processed 29/04/2024 3377302938 Mrs Midde Kalavathi TELANGANA GRAMEENA BANK(607195)
478 MADDIKERA EAST AP-13-052-006-006/010620
(YEDAVALI) 		0213052000NRG25160420240180874 16/04/2024 Kalpana 0213052WL006468 Kalpana 00078 CNRB0013376 1157 1157 Processed 29/04/2024 3377302947 Mrs KALPANA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 MADDIKERA EAST AP-13-052-006-006/010620
(YEDAVALI) 		0213052000NRG25160420240180873 16/04/2024 Shiva 0213052WL006468 Shiva 00078 CNRB0013376 1157 1157 Processed 29/04/2024 3377302734 SHIVA JANGAM CANARA BANK(508532)
480 MADDIKERA EAST AP-13-052-006-006/010621
(YEDAVALI) 		0213052000NRG25160420240193448 16/04/2024 ravi 0213052WL006878 ravi 00078 CNRB0013376 873 873 Processed 29/04/2024 3377302884 M RAVI CANARA BANK(508532)
481 MADDIKERA EAST AP-13-052-006-006/010627
(YEDAVALI) 		0213052000NRG25160420240193449 16/04/2024 Alivelamma 0213052WL006878 Alivelamma 00078 CNRB0013376 873 873 Processed 29/04/2024 3377302916 Mrs ALIVELAMMA KATAKAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 MADDIKERA EAST AP-13-052-006-006/010629
(YEDAVALI) 		0213052000NRG25160420240197949 16/04/2024 Sunitha 0213052WL006983 Sunitha 00078 CNRB0013376 1467 1467 Processed 29/04/2024 3377302848 SUNEETHA AVULA CANARA BANK(508532)
483 MADDIKERA EAST AP-13-052-006-006/010633
(YEDAVALI) 		0213052000NRG25160420240197950 16/04/2024 Sadasiva 0213052WL006983 Sadasiva 00078 CNRB0013376 1173 1173 Processed 29/04/2024 3377302542 N SADASIVA CANARA BANK(508532)
484 MADDIKERA EAST AP-13-052-006-006/010633
(YEDAVALI) 		0213052000NRG25160420240197951 16/04/2024 Suwarna 0213052WL006983 Suwarna 00078 CNRB0013376 293 293 Processed 29/04/2024 3377302844 SUVARNA N CANARA BANK(508532)
485 MADDIKERA EAST AP-13-052-006-006/010638
(YEDAVALI) 		0213052000NRG25160420240193453 16/04/2024 M GAYATHRI 0213052WL006878 M GAYATHRI 00078 CNRB0013376 1164 1164 Processed 29/04/2024 3377302775 GAYATHRI M CANARA BANK(508532)
486 MADDIKERA EAST AP-13-052-006-006/010638
(YEDAVALI) 		0213052000NRG25160420240193452 16/04/2024 Mahesh 0213052WL006878 Mahesh 00078 CNRB0013376 873 873 Processed 29/04/2024 3377302778 T MAHESH CANARA BANK(508532)
487 MADDIKERA EAST AP-13-052-006-006/010640
(YEDAVALI) 		0213052000NRG25160420240193454 16/04/2024 Anjali 0213052WL006878 Anjali 00078 CNRB0013376 1164 1164 Processed 29/04/2024 3377302853 Mr ANJANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 MADDIKERA EAST AP-13-052-006-006/010660
(YEDAVALI) 		0213052000NRG25160420240169306 16/04/2024 jayakumar 0213052WL006101 jayakumar 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302845 TALAKAYALA JAYA KUMAR CANARA BANK(508532)
489 MADDIKERA EAST AP-13-052-006-006/010660
(YEDAVALI) 		0213052000NRG25160420240169307 16/04/2024 nagaveni 0213052WL006101 nagaveni 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302935 PILLIGUNDLA NAGAVENI CANARA BANK(508532)
490 MADDIKERA EAST AP-13-052-006-006/010661
(YEDAVALI) 		0213052000NRG25160420240197952 16/04/2024 Sanjeevarayudu 0213052WL006983 Sanjeevarayudu 00078 CNRB0013376 587 587 Processed 29/04/2024 3377302735 Mr SANJEEVARAYUDU GUNDALA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 MADDIKERA EAST AP-13-052-006-006/010672
(YEDAVALI) 		0213052000NRG25160420240169308 16/04/2024 Shankar 0213052WL006101 Shankar 00078 CNRB0013376 1160 1160 Processed 29/04/2024 3377302868 SALLAPURAM SHANKAR BANK OF BARODA(606985)
492 MADDIKERA EAST AP-13-052-006-006/10684
(YEDAVALI) 		0213052000NRG25160420240193458 16/04/2024 harijana akila 0213052WL006878 harijana akila 00078 CNRB0013376 1164 1164 Processed 29/04/2024 3377303257 MS AKHILA K STATE BANK OF INDIA(508548)
493 MADDIKERA EAST AP-13-052-006-006/10701
(YEDAVALI) 		0213052000NRG25160420240180876 16/04/2024 N gayathri 0213052WL006468 N gayathri 00078 CNRB0013376 1446 1446 Processed 29/04/2024 3377302891 NANDI GAYATHRI CANARA BANK(508532)
494 MADDIKERA EAST AP-13-052-006-006/10721
(YEDAVALI) 		0213052000NRG25160420240197957 16/04/2024 GUNDALA KURUVA VISHNU VARDHAN KUMAR 0213052WL006983 GUNDALA KURUVA VISHNU VARDHAN KUMAR 00078 CNRB0013376 1467 1467 Processed 29/04/2024 3377303265 GUNDALA KURUVA VISHNU VARDHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
495 MADDIKERA EAST AP-13-052-006-006/682
(YEDAVALI) 		0213052000NRG25160420240180877 16/04/2024 ediga veerendra 0213052WL006468 ediga veerendra 00078 CNRB0013376 1157 1157 Processed 29/04/2024 3377302764 VEERENDRA E IDBI BANK(607095)
496 MADDIKERA EAST AP-13-052-006-006/683
(YEDAVALI) 		0213052000NRG25160420240180879 16/04/2024 mallamma nandi 0213052WL006468 mallamma nandi 00078 CNRB0013376 1157 1157 Processed 29/04/2024 3377302923 MALLAMMA NANDI CANARA BANK(508532)
497 MADDIKERA EAST AP-13-052-007-007/010016
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191581 16/04/2024 Lakshmi Narasamma 0213052WL006796 Lakshmi Narasamma 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302569 YLAXMI NARASAMMA CANARA BANK(508532)
498 MADDIKERA EAST AP-13-052-007-007/010016
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191580 16/04/2024 Ramanareddy 0213052WL006796 Ramanareddy 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302895 YELUGOTI RAMANA REDDY CANARA BANK(508532)
499 MADDIKERA EAST AP-13-052-007-007/010020
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194284 16/04/2024 Sankaramma 0213052WL006899 Sankaramma 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302641 MELAGAVELLI SHANKARAMMA CANARA BANK(508532)
500 MADDIKERA EAST AP-13-052-007-007/010027
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191582 16/04/2024 Gonabavi Venkatesh 0213052WL006796 Gonabavi Venkatesh 00078 CNRB0013376 562 562 Processed 29/04/2024 3377302828 GONABAVI VENKATESULU CANARA BANK(508532)
501 MADDIKERA EAST AP-13-052-007-007/010027
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191583 16/04/2024 Padmavathi 0213052WL006796 Padmavathi 00078 CNRB0013376 562 562 Processed 29/04/2024 3377302869 PADMAVATHI GONUBAYA CANARA BANK(508532)
502 MADDIKERA EAST AP-13-052-007-007/010028
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191584 16/04/2024 Ramanjineyulu 0213052WL006796 Ramanjineyulu 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302741 RAMANJINEYULU SANGALA CANARA BANK(508532)
503 MADDIKERA EAST AP-13-052-007-007/010028
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191585 16/04/2024 Rangamma 0213052WL006796 Rangamma 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302881 S RANGAMMA CANARA BANK(508532)
504 MADDIKERA EAST AP-13-052-007-007/010052
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198955 16/04/2024 Chinna Kondaiah 0213052WL007026 Chinna Kondaiah 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302801 GUVVALA CHINNA KONDAIAH CANARA BANK(508532)
505 MADDIKERA EAST AP-13-052-007-007/010052
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198954 16/04/2024 Radhamma 0213052WL007026 Radhamma 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302800 G RADHAMMA CANARA BANK(508532)
506 MADDIKERA EAST AP-13-052-007-007/010054
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198957 16/04/2024 Lakshmidevi 0213052WL007026 Lakshmidevi 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302557 GUVVALA LAKSHMI CANARA BANK(508532)
507 MADDIKERA EAST AP-13-052-007-007/010054
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198956 16/04/2024 Pedda Kondayya 0213052WL007026 Pedda Kondayya 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302635 GUVVALA PEDDA KONDAIAH CANARA BANK(508532)
508 MADDIKERA EAST AP-13-052-007-007/010058
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191586 16/04/2024 Ranga Reddy 0213052WL006796 Ranga Reddy 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302514 KARIDIKONDA RANGA REDDY CANARA BANK(508532)
509 MADDIKERA EAST AP-13-052-007-007/010058
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191587 16/04/2024 Rangamma 0213052WL006796 Rangamma 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302899 RANGAMMA K CANARA BANK(508532)
510 MADDIKERA EAST AP-13-052-007-007/010060
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194285 16/04/2024 Lakshmidevi 0213052WL006899 Lakshmidevi 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302767 MOLAGAVELLI LAKSHMIDEVI CANARA BANK(508532)
511 MADDIKERA EAST AP-13-052-007-007/010070
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191589 16/04/2024 Balaiah 0213052WL006796 Balaiah 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302793 PESALABANDA BALAYYA CANARA BANK(508532)
512 MADDIKERA EAST AP-13-052-007-007/010070
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191590 16/04/2024 Giddaiah 0213052WL006796 Giddaiah 00078 CNRB0013376 281 281 Processed 29/04/2024 3377302907 Mr Pesalabanda Giddaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 MADDIKERA EAST AP-13-052-007-007/010070
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191588 16/04/2024 Jayamma 0213052WL006796 Jayamma 00078 CNRB0013376 281 281 Processed 29/04/2024 3377302598 JAYAMMA P CANARA BANK(508532)
514 MADDIKERA EAST AP-13-052-007-007/010071
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198959 16/04/2024 Lakshmidevi 0213052WL007026 Lakshmidevi 00078 CNRB0013376 601 601 Processed 29/04/2024 3377302951 UPPARAPALLI LAKSHMID U PAKKIRAPPA CANARA BANK(508532)
515 MADDIKERA EAST AP-13-052-007-007/010071
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198958 16/04/2024 Suvarnamma 0213052WL007026 Suvarnamma 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302872 UPPARLA PALI SUVARNAMMA CANARA BANK(508532)
516 MADDIKERA EAST AP-13-052-007-007/010071
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198960 16/04/2024 upparlapalli Bheemanna 0213052WL007026 upparlapalli Bheemanna 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302540 UPPARLA PALLI BHEEMANNA CANARA BANK(508532)
517 MADDIKERA EAST AP-13-052-007-007/010087
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191592 16/04/2024 Lakshmidevi 0213052WL006796 Lakshmidevi 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302927 LAKSHMI KADAVALA CANARA BANK(508532)
518 MADDIKERA EAST AP-13-052-007-007/010087
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191591 16/04/2024 Yarriswami 0213052WL006796 Yarriswami 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302674 EERASWAMY KADVAL CANARA BANK(508532)
519 MADDIKERA EAST AP-13-052-007-007/010092
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198963 16/04/2024 Mahalakshmi 0213052WL007026 Mahalakshmi 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377303184 MAHALAKSHMI BAKALA CANARA BANK(508532)
520 MADDIKERA EAST AP-13-052-007-007/010101
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198965 16/04/2024 Anjinamma 0213052WL007026 Anjinamma 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302550 DEVARINTI ANJANAMMA CANARA BANK(508532)
521 MADDIKERA EAST AP-13-052-007-007/010101
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198964 16/04/2024 Eranna 0213052WL007026 Eranna 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302594 DEVARINTI ERANNA CANARA BANK(508532)
522 MADDIKERA EAST AP-13-052-007-007/010104
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191594 16/04/2024 Jayamma 0213052WL006796 Jayamma 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302546 V JAYAMMA CANARA BANK(508532)
523 MADDIKERA EAST AP-13-052-007-007/010104
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191593 16/04/2024 Pedda Pulikonda 0213052WL006796 Pedda Pulikonda 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302522 VADDE PEDDA PULIKONDA CANARA BANK(508532)
524 MADDIKERA EAST AP-13-052-007-007/010106
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194286 16/04/2024 Eranna 0213052WL006899 Eranna 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302576 KUMMULURU TIRUVETI ERANNA CANARA BANK(508532)
525 MADDIKERA EAST AP-13-052-007-007/010106
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194287 16/04/2024 Ramanamma 0213052WL006899 Ramanamma 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302624 THEREVETY RAMANAMMA CANARA BANK(508532)
526 MADDIKERA EAST AP-13-052-007-007/010111
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198967 16/04/2024 Kistappa 0213052WL007026 Kistappa 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377303023 KISTAPPA NEMAKALLU CANARA BANK(508532)
527 MADDIKERA EAST AP-13-052-007-007/010111
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198966 16/04/2024 Pakkiramma 0213052WL007026 Pakkiramma 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302580 NEMAKALLU PAKKIRAMMA CANARA BANK(508532)
528 MADDIKERA EAST AP-13-052-007-007/010114
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198968 16/04/2024 Giddamma 0213052WL007026 Giddamma 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302636 SANDOLI GIDDAMMA CANARA BANK(508532)
529 MADDIKERA EAST AP-13-052-007-007/010125
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194288 16/04/2024 Pulikondayya 0213052WL006899 Pulikondayya 00078 CNRB0013376 902 902 Processed 29/04/2024 3377302638 A PULIKONDAIAH A RANGAIAH CANARA BANK(508532)
530 MADDIKERA EAST AP-13-052-007-007/010142
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198970 16/04/2024 KADAVALA RAVIKUMAR 0213052WL007026 KADAVALA RAVIKUMAR 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302875 MR KADAVALA RAVIKUMAR STATE BANK OF INDIA(508548)
531 MADDIKERA EAST AP-13-052-007-007/010142
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198969 16/04/2024 Saraswati 0213052WL007026 Saraswati 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302882 KADAVALA SARASWATHI CANARA BANK(508532)
532 MADDIKERA EAST AP-13-052-007-007/010148
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191595 16/04/2024 Mastan 0213052WL006796 Mastan 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302526 DUDEKULA MASTAN CANARA BANK(508532)
533 MADDIKERA EAST AP-13-052-007-007/010148
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191596 16/04/2024 Pakkiramma 0213052WL006796 Pakkiramma 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302533 P PAKIRAMMA CANARA BANK(508532)
534 MADDIKERA EAST AP-13-052-007-007/010152
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191598 16/04/2024 Lakshminarayana 0213052WL006796 Lakshminarayana 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302794 C LAKSHMI NARAYANA CANARA BANK(508532)
535 MADDIKERA EAST AP-13-052-007-007/010152
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191597 16/04/2024 Narasamma 0213052WL006796 Narasamma 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302783 C NARASAMMA CANARA BANK(508532)
536 MADDIKERA EAST AP-13-052-007-007/010160
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191600 16/04/2024 Maddamma 0213052WL006796 Maddamma 00078 CNRB0013376 562 562 Processed 29/04/2024 3377302535 M MADDAMMA CANARA BANK(508532)
537 MADDIKERA EAST AP-13-052-007-007/010160
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191599 16/04/2024 Mallaiah 0213052WL006796 Mallaiah 00078 CNRB0013376 281 281 Processed 29/04/2024 3377302565 MALLIBOYIN MALLAIAH CANARA BANK(508532)
538 MADDIKERA EAST AP-13-052-007-007/010164
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194289 16/04/2024 Nagamma 0213052WL006899 Nagamma 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302934 NESE NAGAMMA CANARA BANK(508532)
539 MADDIKERA EAST AP-13-052-007-007/010179
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194290 16/04/2024 Adilakshmi 0213052WL006899 Adilakshmi 00078 CNRB0013376 1203 1203 Processed 29/04/2024 3377302798 KARIVEMULA ADILAKSHMI CANARA BANK(508532)
540 MADDIKERA EAST AP-13-052-007-007/010193
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194292 16/04/2024 prasad 0213052WL006899 prasad 00078 CNRB0013376 902 902 Processed 29/04/2024 3377302609 KATTINTI PRASAD CANARA BANK(508532)
541 MADDIKERA EAST AP-13-052-007-007/010193
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194291 16/04/2024 Vineetha 0213052WL006899 Vineetha 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302855 GORLA VINEETHA CANARA BANK(508532)
542 MADDIKERA EAST AP-13-052-007-007/010204
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191602 16/04/2024 Ramanjineyulu 0213052WL006796 Ramanjineyulu 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302953 PESARABANDA RAMANJAN P VENKATASWARAMMA CANARA BANK(508532)
543 MADDIKERA EAST AP-13-052-007-007/010204
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191601 16/04/2024 Venkateswaramma 0213052WL006796 Venkateswaramma 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302620 PESARABANDA VENKATAS P RAMANJINEYULU CANARA BANK(508532)
544 MADDIKERA EAST AP-13-052-007-007/010205
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194294 16/04/2024 Lakshmi 0213052WL006899 Lakshmi 00078 CNRB0013376 1203 1203 Processed 29/04/2024 3377302627 ASPERI LAKSHMI A RANGASWAMY CANARA BANK(508532)
545 MADDIKERA EAST AP-13-052-007-007/010205
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194293 16/04/2024 Rangaswami 0213052WL006899 Rangaswami 00078 CNRB0013376 902 902 Processed 29/04/2024 3377302864 RANGASWAMY ASPARI CANARA BANK(508532)
546 MADDIKERA EAST AP-13-052-007-007/010206
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191603 16/04/2024 Lakshmidevi 0213052WL006796 Lakshmidevi 00078 CNRB0013376 562 562 Processed 29/04/2024 3377302632 PASARABANDA LAKSHMIDEVI CANARA BANK(508532)
547 MADDIKERA EAST AP-13-052-007-007/010228
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194295 16/04/2024 Lingamma 0213052WL006899 Lingamma 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302776 K LINGAMMA CANARA BANK(508532)
548 MADDIKERA EAST AP-13-052-007-007/010241
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191604 16/04/2024 Bhirappa 0213052WL006796 Bhirappa 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302619 MOLAGAVELI BEERAPPA CANARA BANK(508532)
549 MADDIKERA EAST AP-13-052-007-007/010241
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191605 16/04/2024 Saroja 0213052WL006796 Saroja 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302950 MOLAGAVELI SAROJA M BEERAPPA CANARA BANK(508532)
550 MADDIKERA EAST AP-13-052-007-007/010248
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191607 16/04/2024 Jayaramudu 0213052WL006796 Jayaramudu 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302795 P JAYARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
551 MADDIKERA EAST AP-13-052-007-007/010248
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191606 16/04/2024 Lakshmidevi 0213052WL006796 Lakshmidevi 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302631 POTURU LAKSHMIDEVI CANARA BANK(508532)
552 MADDIKERA EAST AP-13-052-007-007/010259
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198971 16/04/2024 Govindu 0213052WL007026 Govindu 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302945 GOVINDHU CHAKALI CANARA BANK(508532)
553 MADDIKERA EAST AP-13-052-007-007/010259
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198972 16/04/2024 Sunkamma 0213052WL007026 Sunkamma 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302809 CHAKALI SUNKAMMA CANARA BANK(508532)
554 MADDIKERA EAST AP-13-052-007-007/010305
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198973 16/04/2024 Janakamma 0213052WL007026 Janakamma 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302629 PESALABANDA JANAKI CANARA BANK(508532)
555 MADDIKERA EAST AP-13-052-007-007/010305
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198974 16/04/2024 Lakshminarayana 0213052WL007026 Lakshminarayana 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302695 LAKSHMINARAYANA PESARABANDA CANARA BANK(508532)
556 MADDIKERA EAST AP-13-052-007-007/010323
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191608 16/04/2024 Shivamma 0213052WL006796 Shivamma 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302637 BESTA SHIVAMMA CANARA BANK(508532)
557 MADDIKERA EAST AP-13-052-007-007/010332
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194296 16/04/2024 Lakshmidevi 0213052WL006899 Lakshmidevi 00078 CNRB0013376 902 902 Processed 29/04/2024 3377302885 C LAKSHMIDEVI CANARA BANK(508532)
558 MADDIKERA EAST AP-13-052-007-007/010345
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198975 16/04/2024 Lakshmi 0213052WL007026 Lakshmi 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302871 LAKSHMI YANAMALA CANARA BANK(508532)
559 MADDIKERA EAST AP-13-052-007-007/010345
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198976 16/04/2024 Ramanjineyulu 0213052WL007026 Ramanjineyulu 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302787 YANAMALA RAMANJANEYULU CANARA BANK(508532)
560 MADDIKERA EAST AP-13-052-007-007/010347
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191609 16/04/2024 Nagaratnamma 0213052WL006796 Nagaratnamma 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302577 ADURI NAGARATHNAMMA CANARA BANK(508532)
561 MADDIKERA EAST AP-13-052-007-007/010382
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194298 16/04/2024 Lakshmi 0213052WL006899 Lakshmi 00078 CNRB0013376 902 902 Processed 29/04/2024 3377302826 GORRELA LAKSHMI CANARA BANK(508532)
562 MADDIKERA EAST AP-13-052-007-007/010382
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194297 16/04/2024 Linganna 0213052WL006899 Linganna 00078 CNRB0013376 1203 1203 Processed 29/04/2024 3377302841 LINGANNA GORELA CANARA BANK(508532)
563 MADDIKERA EAST AP-13-052-007-007/010388
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198978 16/04/2024 Indira 0213052WL007026 Indira 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302530 MARIBOINA INDIRA INDIAN OVERSEAS BANK(508541)
564 MADDIKERA EAST AP-13-052-007-007/010388
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198977 16/04/2024 Lakshmi Narayana 0213052WL007026 Lakshmi Narayana 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302519 MARIBOYANA LAKSHMI NARAYANA INDIAN OVERSEAS BANK(508541)
565 MADDIKERA EAST AP-13-052-007-007/010422
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191611 16/04/2024 chakali radha 0213052WL006796 chakali radha 00078 CNRB0013376 281 281 Processed 29/04/2024 3377302854 RADHA CHAKALI CANARA BANK(508532)
566 MADDIKERA EAST AP-13-052-007-007/010422
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191610 16/04/2024 Chakali Srinivasulu 0213052WL006796 Chakali Srinivasulu 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377303022 CHAKALI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
567 MADDIKERA EAST AP-13-052-007-007/010430
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198979 16/04/2024 Bheemanna 0213052WL007026 Bheemanna 00078 CNRB0013376 601 601 Processed 29/04/2024 3377302517 THUGGALI BHEEMANNA CANARA BANK(508532)
568 MADDIKERA EAST AP-13-052-007-007/010430
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198980 16/04/2024 Papamma thuggali 0213052WL007026 Papamma thuggali 00078 CNRB0013376 601 601 Processed 29/04/2024 3377302628 TUGGALI PAPAMMA T BIMANNA CANARA BANK(508532)
569 MADDIKERA EAST AP-13-052-007-007/010435
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198981 16/04/2024 Goureswari 0213052WL007026 Goureswari 00078 CNRB0013376 601 601 Processed 29/04/2024 3377302792 G GOWRESWARI CANARA BANK(508532)
570 MADDIKERA EAST AP-13-052-007-007/010435
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198982 16/04/2024 Maddikerappa 0213052WL007026 Maddikerappa 00078 CNRB0013376 601 601 Processed 29/04/2024 3377302516 GAMPALA MADDIKERAPPA CANARA BANK(508532)
571 MADDIKERA EAST AP-13-052-007-007/010437
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198984 16/04/2024 Lingamma 0213052WL007026 Lingamma 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302639 GAMPALA LINGAMMA CANARA BANK(508532)
572 MADDIKERA EAST AP-13-052-007-007/010437
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198983 16/04/2024 Sivappa 0213052WL007026 Sivappa 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302552 GAMPALA SIVAPPA CANARA BANK(508532)
573 MADDIKERA EAST AP-13-052-007-007/010441
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194299 16/04/2024 Shivamma 0213052WL006899 Shivamma 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302757 BURUJULA SHIVAMMA CANARA BANK(508532)
574 MADDIKERA EAST AP-13-052-007-007/010445
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194300 16/04/2024 Pullamma 0213052WL006899 Pullamma 00078 CNRB0013376 1203 1203 Processed 29/04/2024 3377302832 JAMMULA PULLAMMA CANARA BANK(508532)
575 MADDIKERA EAST AP-13-052-007-007/010449
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194301 16/04/2024 Gouramma 0213052WL006899 Gouramma 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377303034 BURUJULA GOWRAMMA CANARA BANK(508532)
576 MADDIKERA EAST AP-13-052-007-007/010449
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194302 16/04/2024 Vijayalakshmi 0213052WL006899 Vijayalakshmi 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302893 BURUJULA VIJAYALAKSHMI CANARA BANK(508532)
577 MADDIKERA EAST AP-13-052-007-007/010450
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194303 16/04/2024 Kattinti Nagalakshmanna 0213052WL006899 Kattinti Nagalakshmanna 00078 CNRB0013376 902 902 Processed 29/04/2024 3377302510 KATTINTI NAGALAKSHMANNA CANARA BANK(508532)
578 MADDIKERA EAST AP-13-052-007-007/010450
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194304 16/04/2024 Lingamma 0213052WL006899 Lingamma 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302513 KATTINTI LINGAMMA CANARA BANK(508532)
579 MADDIKERA EAST AP-13-052-007-007/010458
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198985 16/04/2024 Hanumesh 0213052WL007026 Hanumesh 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302559 DAVARINTI HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
580 MADDIKERA EAST AP-13-052-007-007/010507
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191612 16/04/2024 Savitramma 0213052WL006796 Savitramma 00078 CNRB0013376 281 281 Processed 29/04/2024 3377302534 SANGALA SAVITHRAMMA CANARA BANK(508532)
581 MADDIKERA EAST AP-13-052-007-007/010511
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191614 16/04/2024 Krishnaveni 0213052WL006796 Krishnaveni 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302608 C KRISHNAVENI CANARA BANK(508532)
582 MADDIKERA EAST AP-13-052-007-007/010511
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191613 16/04/2024 Shekar 0213052WL006796 Shekar 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302553 CHAKALI VEERASHEKHAR CANARA BANK(508532)
583 MADDIKERA EAST AP-13-052-007-007/010550
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191615 16/04/2024 Varalakshmi 0213052WL006796 Varalakshmi 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302739 VARALAKSHMI VADDE CANARA BANK(508532)
584 MADDIKERA EAST AP-13-052-007-007/010552
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191616 16/04/2024 Sreenivasulu 0213052WL006796 Sreenivasulu 00078 CNRB0013376 281 281 Processed 29/04/2024 3377302613 M SREENIVASULU CANARA BANK(508532)
585 MADDIKERA EAST AP-13-052-007-007/010553
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191617 16/04/2024 Lakshmi 0213052WL006796 Lakshmi 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302781 T LAKSHMI CANARA BANK(508532)
586 MADDIKERA EAST AP-13-052-007-007/010565
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191618 16/04/2024 Pesulabanda Shakuntala 0213052WL006796 Pesulabanda Shakuntala 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302877 SHAKUNTHALA PESRABANDA CANARA BANK(508532)
587 MADDIKERA EAST AP-13-052-007-007/010568
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194305 16/04/2024 Bajaramma 0213052WL006899 Bajaramma 00078 CNRB0013376 301 301 Processed 29/04/2024 3377302573 C BAZARAMMA CANARA BANK(508532)
588 MADDIKERA EAST AP-13-052-007-007/010588
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198988 16/04/2024 jinka Adilakshmi janka 0213052WL007026 jinka Adilakshmi janka 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302856 JINKA ADILAKSHMI CANARA BANK(508532)
589 MADDIKERA EAST AP-13-052-007-007/010591
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194307 16/04/2024 Eranna 0213052WL006899 Eranna 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302521 CHAKALI ERANNA CANARA BANK(508532)
590 MADDIKERA EAST AP-13-052-007-007/010591
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194306 16/04/2024 Nagalakshmi 0213052WL006899 Nagalakshmi 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302738 CHAKLI NAGALAKSHMI CANARA BANK(508532)
591 MADDIKERA EAST AP-13-052-007-007/010645
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194309 16/04/2024 Mahadevudu 0213052WL006899 Mahadevudu 00078 CNRB0013376 301 301 Processed 29/04/2024 3377302571 BANDARU MAHADEVUDU CANARA BANK(508532)
592 MADDIKERA EAST AP-13-052-007-007/010645
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194308 16/04/2024 Saroja 0213052WL006899 Saroja 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302733 SAROJA BANDARU CANARA BANK(508532)
593 MADDIKERA EAST AP-13-052-007-007/010648
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194311 16/04/2024 Nagesh 0213052WL006899 Nagesh 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302568 M NAGESH CANARA BANK(508532)
594 MADDIKERA EAST AP-13-052-007-007/010648
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194310 16/04/2024 Pakkiramma 0213052WL006899 Pakkiramma 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302820 M PAKKIRAMMA CANARA BANK(508532)
595 MADDIKERA EAST AP-13-052-007-007/010658
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198989 16/04/2024 Narasamma 0213052WL007026 Narasamma 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302805 P NARASAMMA CANARA BANK(508532)
596 MADDIKERA EAST AP-13-052-007-007/010660
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198990 16/04/2024 Nagalakshmi molagavalli 0213052WL007026 Nagalakshmi molagavalli 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302732 MELAGAVELLI NAGALAKSHMI CANARA BANK(508532)
597 MADDIKERA EAST AP-13-052-007-007/010664
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194312 16/04/2024 Sarojamma 0213052WL006899 Sarojamma 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302804 BANDARU SAROJAMMA CANARA BANK(508532)
598 MADDIKERA EAST AP-13-052-007-007/010664
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194313 16/04/2024 Venkataramudu 0213052WL006899 Venkataramudu 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302788 BANDARI VENKATARAMUDU CANARA BANK(508532)
599 MADDIKERA EAST AP-13-052-007-007/010668
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194314 16/04/2024 Lakshmi 0213052WL006899 Lakshmi 00078 CNRB0013376 902 902 Processed 29/04/2024 3377302803 B LAKSHMI CANARA BANK(508532)
600 MADDIKERA EAST AP-13-052-007-007/010668
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194315 16/04/2024 Vijayabaskar 0213052WL006899 Vijayabaskar 00078 CNRB0013376 301 301 Processed 29/04/2024 3377302558 BURUJALA VIJAY BHASKAR CANARA BANK(508532)
601 MADDIKERA EAST AP-13-052-007-007/010687
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194318 16/04/2024 K.pakkirappa 0213052WL006899 K.pakkirappa 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302566 KATTINTI PAKKIRAPPA CANARA BANK(508532)
602 MADDIKERA EAST AP-13-052-007-007/010687
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194317 16/04/2024 Lakshmi Devi 0213052WL006899 Lakshmi Devi 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302618 KANTTITI LAKSHMIDEVI K PAKKIRAPPA CANARA BANK(508532)
603 MADDIKERA EAST AP-13-052-007-007/010687
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194319 16/04/2024 Sai Krishna 0213052WL006899 Sai Krishna 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302789 K SAI KRISHNA CANARA BANK(508532)
604 MADDIKERA EAST AP-13-052-007-007/010708
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194321 16/04/2024 Chanranna 0213052WL006899 Chanranna 00078 CNRB0013376 1203 1203 Processed 29/04/2024 3377302861 YENUGULA CHANDRANNA CANARA BANK(508532)
605 MADDIKERA EAST AP-13-052-007-007/010708
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194320 16/04/2024 Renukamma 0213052WL006899 Renukamma 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302790 Y RENUKAMMA CANARA BANK(508532)
606 MADDIKERA EAST AP-13-052-007-007/010729
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198991 16/04/2024 Pakkirappa 0213052WL007026 Pakkirappa 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302564 K PAKKIRAPPA CANARA BANK(508532)
607 MADDIKERA EAST AP-13-052-007-007/010729
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198992 16/04/2024 Sharada 0213052WL007026 Sharada 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302791 K SHARADAMMA CANARA BANK(508532)
608 MADDIKERA EAST AP-13-052-007-007/010734
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198993 16/04/2024 Parvatamma 0213052WL007026 Parvatamma 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302531 GANGANNAGARI PARVATAMMA CANARA BANK(508532)
609 MADDIKERA EAST AP-13-052-007-007/010734
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198994 16/04/2024 Shivanna 0213052WL007026 Shivanna 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302511 GANGANNAGARI SHIVANNA CANARA BANK(508532)
610 MADDIKERA EAST AP-13-052-007-007/010749
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191619 16/04/2024 Veerashekar 0213052WL006796 Veerashekar 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302742 KUMMALURI VEERASHEKAR CANARA BANK(508532)
611 MADDIKERA EAST AP-13-052-007-007/010782
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198995 16/04/2024 Sree Lata 0213052WL007026 Sree Lata 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302799 K SREELATHA CANARA BANK(508532)
612 MADDIKERA EAST AP-13-052-007-007/010782
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198996 16/04/2024 Sudhakar 0213052WL007026 Sudhakar 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302603 SUDHAKAR KOTIRALLA CANARA BANK(508532)
613 MADDIKERA EAST AP-13-052-007-007/010868
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198997 16/04/2024 Shuklachari 0213052WL007026 Shuklachari 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302601 VADLA SUKLACHARI CANARA BANK(508532)
614 MADDIKERA EAST AP-13-052-007-007/010869
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198998 16/04/2024 Tirumalamma 0213052WL007026 Tirumalamma 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302782 M THIRUMALAMMA CANARA BANK(508532)
615 MADDIKERA EAST AP-13-052-007-007/010903
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194323 16/04/2024 dhanalakshmi 0213052WL006899 dhanalakshmi 00078 CNRB0013376 1203 1203 Processed 29/04/2024 3377302750 DHANALAKSHMI RAYAPPAGARI CANARA BANK(508532)
616 MADDIKERA EAST AP-13-052-007-007/010903
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194322 16/04/2024 Eramma 0213052WL006899 Eramma 00078 CNRB0013376 1203 1203 Processed 29/04/2024 3377303203 RAMAPPAGARI EERAMMA CANARA BANK(508532)
617 MADDIKERA EAST AP-13-052-007-007/010924
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191621 16/04/2024 Kamakshi 0213052WL006796 Kamakshi 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302602 G KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
618 MADDIKERA EAST AP-13-052-007-007/010934
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191623 16/04/2024 Anil 0213052WL006796 Anil 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302903 ANIL KUMAR S CANARA BANK(508532)
619 MADDIKERA EAST AP-13-052-007-007/010934
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191622 16/04/2024 Lakshmi Devi 0213052WL006796 Lakshmi Devi 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302673 LAKSHMI SANGAL CANARA BANK(508532)
620 MADDIKERA EAST AP-13-052-007-007/010951
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240198999 16/04/2024 Pakirappa 0213052WL007026 Pakirappa 00078 CNRB0013376 601 601 Processed 29/04/2024 3377302562 GANPALA PAKKIRAPPA CANARA BANK(508532)
621 MADDIKERA EAST AP-13-052-007-007/010951
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199000 16/04/2024 Yellamma 0213052WL007026 Yellamma 00078 CNRB0013376 601 601 Processed 29/04/2024 3377302889 G YELLAMMA CANARA BANK(508532)
622 MADDIKERA EAST AP-13-052-007-007/010954
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194324 16/04/2024 BURUJULA URUKUNDAPPA 0213052WL006899 BURUJULA URUKUNDAPPA 00078 CNRB0013376 902 902 Processed 29/04/2024 3377302518 BURUJULA URUKUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
623 MADDIKERA EAST AP-13-052-007-007/010956
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194325 16/04/2024 Savithri 0213052WL006899 Savithri 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302883 K SAVITRI CANARA BANK(508532)
624 MADDIKERA EAST AP-13-052-007-007/010956
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194326 16/04/2024 Thimmappa 0213052WL006899 Thimmappa 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302567 K THIMMAPPA CANARA BANK(508532)
625 MADDIKERA EAST AP-13-052-007-007/010959
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194328 16/04/2024 Eramma 0213052WL006899 Eramma 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302640 MOLAGAVALLI ERAMMA CANARA BANK(508532)
626 MADDIKERA EAST AP-13-052-007-007/010959
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194327 16/04/2024 Thimmappa 0213052WL006899 Thimmappa 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302898 MOLAGAVALLI TIMMAPPA CANARA BANK(508532)
627 MADDIKERA EAST AP-13-052-007-007/010964
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199001 16/04/2024 Bandaiah 0213052WL007026 Bandaiah 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302949 KONGANAPALLI BANDAIA K LINGANNA CANARA BANK(508532)
628 MADDIKERA EAST AP-13-052-007-007/010964
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199002 16/04/2024 Lingamma 0213052WL007026 Lingamma 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302777 KONGANAPALLI LINGAMMA CANARA BANK(508532)
629 MADDIKERA EAST AP-13-052-007-007/010968
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194330 16/04/2024 gangadevi 0213052WL006899 gangadevi 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302888 MANTHRIKI GANGADEVI CANARA BANK(508532)
630 MADDIKERA EAST AP-13-052-007-007/010968
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194329 16/04/2024 Narayana 0213052WL006899 Narayana 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302926 KALASATLA NARAYANA CANARA BANK(508532)
631 MADDIKERA EAST AP-13-052-007-007/010980
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194331 16/04/2024 Chinna Linganna 0213052WL006899 Chinna Linganna 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302512 KATTIGERI CHINNA LINGANNA CANARA BANK(508532)
632 MADDIKERA EAST AP-13-052-007-007/010999
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194332 16/04/2024 V USHEN BEE 0213052WL006899 V USHEN BEE 00078 CNRB0013376 1203 1203 Processed 29/04/2024 3377302560 DUDEKULA VUSSENI BEE CANARA BANK(508532)
633 MADDIKERA EAST AP-13-052-007-007/011018
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199003 16/04/2024 Sarojamma 0213052WL007026 Sarojamma 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302880 SHAKHIBANDA SAROJAMMA CANARA BANK(508532)
634 MADDIKERA EAST AP-13-052-007-007/011046
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199004 16/04/2024 Gangamalamma 0213052WL007026 Gangamalamma 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302819 DEVARINTI GANGAMALAMMA CANARA BANK(508532)
635 MADDIKERA EAST AP-13-052-007-007/011053
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199005 16/04/2024 Lakshmi Devi 0213052WL007026 Lakshmi Devi 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302525 YENDO LAXMIDEVI CANARA BANK(508532)
636 MADDIKERA EAST AP-13-052-007-007/011061
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199006 16/04/2024 Peddaiah 0213052WL007026 Peddaiah 00078 CNRB0013376 601 601 Processed 29/04/2024 3377302616 KATIGERI PEDDAIAH CANARA BANK(508532)
637 MADDIKERA EAST AP-13-052-007-007/011061
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199007 16/04/2024 uchharamma 0213052WL007026 uchharamma 00078 CNRB0013376 601 601 Processed 29/04/2024 3377302939 UCHURAMMA K CANARA BANK(508532)
638 MADDIKERA EAST AP-13-052-007-007/011071
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199008 16/04/2024 Kodandaramudu 0213052WL007026 Kodandaramudu 00078 CNRB0013376 601 601 Processed 29/04/2024 3377302570 BASINEPALLI KONDANDARAMUDU CANARA BANK(508532)
639 MADDIKERA EAST AP-13-052-007-007/011071
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199009 16/04/2024 Lakshmi Devi 0213052WL007026 Lakshmi Devi 00078 CNRB0013376 601 601 Processed 29/04/2024 3377302595 BASENEPALLI LAKSHMIDEVI CANARA BANK(508532)
640 MADDIKERA EAST AP-13-052-007-007/011072
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199011 16/04/2024 Pakkiramma 0213052WL007026 Pakkiramma 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302806 MOLAGAVELLI PAKKIRAMMA CANARA BANK(508532)
641 MADDIKERA EAST AP-13-052-007-007/011072
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199010 16/04/2024 Prabhakar 0213052WL007026 Prabhakar 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302647 MOLAGAVELLI PRABHAKAR CANARA BANK(508532)
642 MADDIKERA EAST AP-13-052-007-007/011077
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199013 16/04/2024 Lakshmi Devi 0213052WL007026 Lakshmi Devi 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302549 PANDIKONA LAXMI DEVI CANARA BANK(508532)
643 MADDIKERA EAST AP-13-052-007-007/011077
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199012 16/04/2024 Venkataramudu 0213052WL007026 Venkataramudu 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302867 VENKATA RAMUDU PANDIKONA CANARA BANK(508532)
644 MADDIKERA EAST AP-13-052-007-007/011083
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191625 16/04/2024 Narayanamma 0213052WL006796 Narayanamma 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302694 NARAYANAMMA ULCHALA CANARA BANK(508532)
645 MADDIKERA EAST AP-13-052-007-007/011087
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199014 16/04/2024 Lingamma 0213052WL007026 Lingamma 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302700 LINGAMMA KATIENTI CANARA BANK(508532)
646 MADDIKERA EAST AP-13-052-007-007/011091
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191626 16/04/2024 noor basha 0213052WL006796 noor basha 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302774 K NOOR BASHA CANARA BANK(508532)
647 MADDIKERA EAST AP-13-052-007-007/011120
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199015 16/04/2024 Ramanjaneyulu 0213052WL007026 Ramanjaneyulu 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302515 KANDIBEDALA RAMANJANEYULU CANARA BANK(508532)
648 MADDIKERA EAST AP-13-052-007-007/011120
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199016 16/04/2024 Suramma 0213052WL007026 Suramma 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302948 SURAMMA KANDIBEDALA CANARA BANK(508532)
649 MADDIKERA EAST AP-13-052-007-007/011128
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191629 16/04/2024 Anjaneyulu 0213052WL006796 Anjaneyulu 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302588 THUMITA THUMITA ANJANEYULU CANARA BANK(508532)
650 MADDIKERA EAST AP-13-052-007-007/011207
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199017 16/04/2024 Narasimhulu 0213052WL007026 Narasimhulu 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302528 VADDE NARASIHMULU CANARA BANK(508532)
651 MADDIKERA EAST AP-13-052-007-007/011232
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199018 16/04/2024 Veerupakshamma 0213052WL007026 Veerupakshamma 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302626 VADDA VIRUPAKSHAMMA V GOVINDARAJULU CANARA BANK(508532)
652 MADDIKERA EAST AP-13-052-007-007/011619
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191630 16/04/2024 Salamma 0213052WL006796 Salamma 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302870 SALAMMA SILE CANARA BANK(508532)
653 MADDIKERA EAST AP-13-052-007-007/011839
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191631 16/04/2024 Krishna 0213052WL006796 Krishna 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302747 KRISHNA BHASIM STATE BANK OF INDIA(508548)
654 MADDIKERA EAST AP-13-052-007-007/011839
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191632 16/04/2024 Rangamma 0213052WL006796 Rangamma 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302902 MR G RANGAMMA STATE BANK OF INDIA(508548)
655 MADDIKERA EAST AP-13-052-007-007/011844
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194333 16/04/2024 Balu rangadu 0213052WL006899 Balu rangadu 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302743 MALAGAVALLI BALARANGADU CANARA BANK(508532)
656 MADDIKERA EAST AP-13-052-007-007/011844
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194334 16/04/2024 M Anuradha 0213052WL006899 M Anuradha 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302879 ANURADHA MOLAGAVELLI CANARA BANK(508532)
657 MADDIKERA EAST AP-13-052-007-007/011870
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194335 16/04/2024 KONAKODLA NAGENDRA 0213052WL006899 KONAKODLA NAGENDRA 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302543 Mr NAGENDRA MOLAGAVELLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
658 MADDIKERA EAST AP-13-052-007-007/011870
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194336 16/04/2024 nagendramma 0213052WL006899 nagendramma 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302944 NAGENDRAMMA MOLAGAVELLI CANARA BANK(508532)
659 MADDIKERA EAST AP-13-052-007-007/011881
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199019 16/04/2024 ranganna 0213052WL007026 ranganna 00078 CNRB0013376 300 300 Rejected 29/04/2024 3377302621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 MADDIKERA EAST AP-13-052-007-007/011885
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199020 16/04/2024 Dandu Somasekhar 0213052WL007026 Dandu Somasekhar 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302740 DANDU CANARA BANK(508532)
661 MADDIKERA EAST AP-13-052-007-007/011888
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199021 16/04/2024 ramakrishna 0213052WL007026 ramakrishna 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302843 RAMAKRISHNA GAMPALA CANARA BANK(508532)
662 MADDIKERA EAST AP-13-052-007-007/011892
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199023 16/04/2024 Ranganna 0213052WL007026 Ranganna 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302523 RANGANNA CANARA BANK(508532)
663 MADDIKERA EAST AP-13-052-007-007/011897
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199024 16/04/2024 hemavati 0213052WL007026 hemavati 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302524 HAIMAVATHI GUNTUPALLI CANARA BANK(508532)
664 MADDIKERA EAST AP-13-052-007-007/011899
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199026 16/04/2024 a krishnaveni 0213052WL007026 a krishnaveni 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377303269 GUNTHA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
665 MADDIKERA EAST AP-13-052-007-007/011906
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199027 16/04/2024 nagalakshmi 0213052WL007026 nagalakshmi 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302807 M NAGA LAKSHMI CANARA BANK(508532)
666 MADDIKERA EAST AP-13-052-007-007/011913
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199029 16/04/2024 Adilakshmi 0213052WL007026 Adilakshmi 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302634 VARAPAKU ADILAKSHMI CANARA BANK(508532)
667 MADDIKERA EAST AP-13-052-007-007/011913
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199028 16/04/2024 V Siddaiah 0213052WL007026 V Siddaiah 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302633 VARAPAKU SIDDAIAH V NARAYAN CANARA BANK(508532)
668 MADDIKERA EAST AP-13-052-007-007/011944
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199030 16/04/2024 pakkirappa 0213052WL007026 pakkirappa 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302583 PAKKIRAPPA CANARA BANK(508532)
669 MADDIKERA EAST AP-13-052-007-007/011949
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194338 16/04/2024 lakshmikantamam 0213052WL006899 lakshmikantamam 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302928 LAKSHMI KANTHAMMA KATINTI CANARA BANK(508532)
670 MADDIKERA EAST AP-13-052-007-007/011949
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194337 16/04/2024 Ramanjaneyulu 0213052WL006899 Ramanjaneyulu 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302811 KATTINTI RAMANJINEYULU CANARA BANK(508532)
671 MADDIKERA EAST AP-13-052-007-007/011952
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199031 16/04/2024 yankamma 0213052WL007026 yankamma 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302780 T VENKAMMA CANARA BANK(508532)
672 MADDIKERA EAST AP-13-052-007-007/011954
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194339 16/04/2024 Pedda Eranna 0213052WL006899 Pedda Eranna 00078 CNRB0013376 902 902 Processed 29/04/2024 3377302605 K VEERANNA CANARA BANK(508532)
673 MADDIKERA EAST AP-13-052-007-007/011954
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194340 16/04/2024 Shivalakshmi 0213052WL006899 Shivalakshmi 00078 CNRB0013376 601 601 Processed 29/04/2024 3377302887 MANTHRIKI SHIVALAKSHMI CANARA BANK(508532)
674 MADDIKERA EAST AP-13-052-007-007/011965
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199032 16/04/2024 Shivappa 0213052WL007026 Shivappa 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302604 BASINEPALLI SIVA KUMAR CANARA BANK(508532)
675 MADDIKERA EAST AP-13-052-007-007/011972
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194341 16/04/2024 lakshmamma 0213052WL006899 lakshmamma 00078 CNRB0013376 1203 1203 Processed 29/04/2024 3377302755 LAKSHMAMMA MOLAGAVELLI CANARA BANK(508532)
676 MADDIKERA EAST AP-13-052-007-007/011972
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194342 16/04/2024 viswanath 0213052WL006899 viswanath 00078 CNRB0013376 1203 1203 Rejected 29/04/2024 3377302527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 MADDIKERA EAST AP-13-052-007-007/011974
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199033 16/04/2024 prakash 0213052WL007026 prakash 00078 CNRB0013376 1202 1202 Rejected 29/04/2024 3377302555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MADDIKERA EAST AP-13-052-007-007/011999
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199035 16/04/2024 P BHAGYALAKSHMI 0213052WL007026 P BHAGYALAKSHMI 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302892 P BHAGYALAKSHMI CANARA BANK(508532)
679 MADDIKERA EAST AP-13-052-007-007/011999
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199036 16/04/2024 shankar 0213052WL007026 shankar 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302786 PESALABANDA SANKAR CANARA BANK(508532)
680 MADDIKERA EAST AP-13-052-007-007/012004
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194343 16/04/2024 sarsvati 0213052WL006899 sarsvati 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302929 SARASWATHI MEDIKADDELA CANARA BANK(508532)
681 MADDIKERA EAST AP-13-052-007-007/012005
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194345 16/04/2024 Lakshminarayana 0213052WL006899 Lakshminarayana 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302614 MOLAGAVELLI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
682 MADDIKERA EAST AP-13-052-007-007/012005
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194344 16/04/2024 radamma 0213052WL006899 radamma 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302753 RADHA MOLAGAVELLI CANARA BANK(508532)
683 MADDIKERA EAST AP-13-052-007-007/012006
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199037 16/04/2024 LAKSHIMI DEVI 0213052WL007026 LAKSHIMI DEVI 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302797 UPPARLA PALLI LAKSHMIDEVI CANARA BANK(508532)
684 MADDIKERA EAST AP-13-052-007-007/012015
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191634 16/04/2024 naagalakshimi 0213052WL006796 naagalakshimi 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302827 YELAMKURU NAGALAKSHMI CANARA BANK(508532)
685 MADDIKERA EAST AP-13-052-007-007/012015
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191633 16/04/2024 ramudu 0213052WL006796 ramudu 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302894 RAMUDU CANARA BANK(508532)
686 MADDIKERA EAST AP-13-052-007-007/012026
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191636 16/04/2024 mamatha 0213052WL006796 mamatha 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302900 MAMATHA PUJARI CANARA BANK(508532)
687 MADDIKERA EAST AP-13-052-007-007/012026
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191635 16/04/2024 sudharshan 0213052WL006796 sudharshan 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302772 PUJARI SUDHARASHAN CANARA BANK(508532)
688 MADDIKERA EAST AP-13-052-007-007/012028
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199039 16/04/2024 Lakshmi 0213052WL007026 Lakshmi 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302822 K LAKSHMI CANARA BANK(508532)
689 MADDIKERA EAST AP-13-052-007-007/012028
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199038 16/04/2024 raju 0213052WL007026 raju 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302952 Mr RAJU KATTIKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
690 MADDIKERA EAST AP-13-052-007-007/012036
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199040 16/04/2024 gopinath 0213052WL007026 gopinath 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302825 GAMPALA GOPINATH CANARA BANK(508532)
691 MADDIKERA EAST AP-13-052-007-007/012040
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199041 16/04/2024 M laxmidevi 0213052WL007026 M laxmidevi 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302770 mariboina lakshmidev CANARA BANK(508532)
692 MADDIKERA EAST AP-13-052-007-007/012045
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194347 16/04/2024 malleswari 0213052WL006899 malleswari 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302878 MALLESWARI KATTIGERI CANARA BANK(508532)
693 MADDIKERA EAST AP-13-052-007-007/012045
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194346 16/04/2024 Raghuramulu 0213052WL006899 Raghuramulu 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302766 K RAGHU RAMUDU CANARA BANK(508532)
694 MADDIKERA EAST AP-13-052-007-007/012057
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194348 16/04/2024 Dasarata 0213052WL006899 Dasarata 00078 CNRB0013376 1203 1203 Processed 29/04/2024 3377302737 B DASARADHA CANARA BANK(508532)
695 MADDIKERA EAST AP-13-052-007-007/012057
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194349 16/04/2024 Sarojamma 0213052WL006899 Sarojamma 00078 CNRB0013376 1203 1203 Processed 29/04/2024 3377303232 BOGGURI SAROJAMMA CANARA BANK(508532)
696 MADDIKERA EAST AP-13-052-007-007/012071
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194351 16/04/2024 Lakshmi devi 0213052WL006899 Lakshmi devi 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302760 MOLAGAVELLI LAKSHMI DEVI CANARA BANK(508532)
697 MADDIKERA EAST AP-13-052-007-007/012071
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194350 16/04/2024 Narayana swamy 0213052WL006899 Narayana swamy 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302547 MOLAGAVELLI NARAYANA SWAMI CANARA BANK(508532)
698 MADDIKERA EAST AP-13-052-007-007/012092
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199043 16/04/2024 padmavathi 0213052WL007026 padmavathi 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302824 K PADMAVATI CANARA BANK(508532)
699 MADDIKERA EAST AP-13-052-007-007/012092
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199042 16/04/2024 Veera sekhar 0213052WL007026 Veera sekhar 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302537 Mr VEERASEKHAR K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
700 MADDIKERA EAST AP-13-052-007-007/012098
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194352 16/04/2024 Devendra 0213052WL006899 Devendra 00078 CNRB0013376 1203 1203 Processed 29/04/2024 3377302897 DEVENDRA V CANARA BANK(508532)
701 MADDIKERA EAST AP-13-052-007-007/012098
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194353 16/04/2024 Suvarna 0213052WL006899 Suvarna 00078 CNRB0013376 1203 1203 Processed 29/04/2024 3377302931 VADDE SUVARNA FINCARE SMALL FINANCE BANK LTD(608304)
702 MADDIKERA EAST AP-13-052-007-007/012104
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194355 16/04/2024 Lakshmi 0213052WL006899 Lakshmi 00078 CNRB0013376 902 902 Processed 29/04/2024 3377302851 LAKSHMI BURUJULA CANARA BANK(508532)
703 MADDIKERA EAST AP-13-052-007-007/012104
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194354 16/04/2024 Vijayudu 0213052WL006899 Vijayudu 00078 CNRB0013376 1203 1203 Processed 29/04/2024 3377302815 B VIJEYUDU CANARA BANK(508532)
704 MADDIKERA EAST AP-13-052-007-007/012111
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194356 16/04/2024 Mahadevi 0213052WL006899 Mahadevi 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302911 MADHAVI B CANARA BANK(508532)
705 MADDIKERA EAST AP-13-052-007-007/012130
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194359 16/04/2024 Chinna Marenna 0213052WL006899 Chinna Marenna 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302765 K B CHINNA MARENNA CANARA BANK(508532)
706 MADDIKERA EAST AP-13-052-007-007/012132
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199046 16/04/2024 Satya 0213052WL007026 Satya 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302623 A KUPPAGANTI SATAYYN K VEERANNA CANARA BANK(508532)
707 MADDIKERA EAST AP-13-052-007-007/012132
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199047 16/04/2024 Sureka 0213052WL007026 Sureka 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302859 SUREKHA KUPPAGALLU CANARA BANK(508532)
708 MADDIKERA EAST AP-13-052-007-007/012134
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191639 16/04/2024 lakshmi 0213052WL006796 lakshmi 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302930 V LAKSHMI CANARA BANK(508532)
709 MADDIKERA EAST AP-13-052-007-007/012137
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199048 16/04/2024 prabhakar 0213052WL007026 prabhakar 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302625 PASARABANDA PRABHAKAR CANARA BANK(508532)
710 MADDIKERA EAST AP-13-052-007-007/012137
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199049 16/04/2024 sulochana 0213052WL007026 sulochana 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302850 SULOCHANA PESARABAND CANARA BANK(508532)
711 MADDIKERA EAST AP-13-052-007-007/012143
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199050 16/04/2024 lakshmi 0213052WL007026 lakshmi 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302866 LAKSHMI PESARABANDA CANARA BANK(508532)
712 MADDIKERA EAST AP-13-052-007-007/012153
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199051 16/04/2024 madhavi 0213052WL007026 madhavi 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302876 DEVARINTI MADHAVI CANARA BANK(508532)
713 MADDIKERA EAST AP-13-052-007-007/012153
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199052 16/04/2024 Mallikarjuna 0213052WL007026 Mallikarjuna 00078 CNRB0013376 901 901 Processed 29/04/2024 3377303038 DAVARINTI MALLIKARJUNA CANARA BANK(508532)
714 MADDIKERA EAST AP-13-052-007-007/012156
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194360 16/04/2024 Janakamma 0213052WL006899 Janakamma 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302940 KATTINTI JANIKAMMA CANARA BANK(508532)
715 MADDIKERA EAST AP-13-052-007-007/012158
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194361 16/04/2024 lakshmi devi 0213052WL006899 lakshmi devi 00078 CNRB0013376 902 902 Processed 29/04/2024 3377302910 GAMPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
716 MADDIKERA EAST AP-13-052-007-007/012163
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191640 16/04/2024 Pakkirayya 0213052WL006796 Pakkirayya 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302746 PAKKIRAIAH VEERNALA CANARA BANK(508532)
717 MADDIKERA EAST AP-13-052-007-007/012163
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191641 16/04/2024 Saradha 0213052WL006796 Saradha 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377302589 N SARADHA CANARA BANK(508532)
718 MADDIKERA EAST AP-13-052-007-007/012169
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191642 16/04/2024 Lakshmi 0213052WL006796 Lakshmi 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302852 P LAKSHMI CANARA BANK(508532)
719 MADDIKERA EAST AP-13-052-007-007/012185
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191643 16/04/2024 chiranjeevi 0213052WL006796 chiranjeevi 00078 CNRB0013376 281 281 Processed 29/04/2024 3377302744 CHIRANJEEVI VADDE CANARA BANK(508532)
720 MADDIKERA EAST AP-13-052-007-007/012185
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191644 16/04/2024 Lakshmidevi 0213052WL006796 Lakshmidevi 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302937 LAKSHMI DEVI TUGGALI CANARA BANK(508532)
721 MADDIKERA EAST AP-13-052-007-007/012214
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199053 16/04/2024 savithramma 0213052WL007026 savithramma 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302561 D SAVITRAMMA CANARA BANK(508532)
722 MADDIKERA EAST AP-13-052-007-007/012222
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199054 16/04/2024 Pakkirappa 0213052WL007026 Pakkirappa 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302942 PAKKIRAPPA GAVVALA CANARA BANK(508532)
723 MADDIKERA EAST AP-13-052-007-007/012224
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199055 16/04/2024 bheemesh 0213052WL007026 bheemesh 00078 CNRB0013376 601 601 Processed 29/04/2024 3377302642 P BHIMESH CANARA BANK(508532)
724 MADDIKERA EAST AP-13-052-007-007/012224
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199056 16/04/2024 venkateswaramma 0213052WL007026 venkateswaramma 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302873 PESRABANDA VENKATESHWARAMMA CANARA BANK(508532)
725 MADDIKERA EAST AP-13-052-007-007/012232
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199058 16/04/2024 jyothi 0213052WL007026 jyothi 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302886 TERIVETI JYOTHI CANARA BANK(508532)
726 MADDIKERA EAST AP-13-052-007-007/012232
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199057 16/04/2024 Prakash 0213052WL007026 Prakash 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302622 TERIVETI PRAKASH CANARA BANK(508532)
727 MADDIKERA EAST AP-13-052-007-007/012234
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194362 16/04/2024 Lakshmi 0213052WL006899 Lakshmi 00078 CNRB0013376 1503 1503 Processed 29/04/2024 3377302508 MOLAGAVALLI LAKSHMI CANARA BANK(508532)
728 MADDIKERA EAST AP-13-052-007-007/012234
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194363 16/04/2024 Maddikerappa 0213052WL006899 Maddikerappa 00078 CNRB0013376 902 902 Processed 29/04/2024 3377302507 MALAGAVELLI MADDIKERAPPA INDIAN OVERSEAS BANK(508541)
729 MADDIKERA EAST AP-13-052-007-007/012237
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199060 16/04/2024 mounika 0213052WL007026 mounika 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302849 MOUNIKA PESALA BAND CANARA BANK(508532)
730 MADDIKERA EAST AP-13-052-007-007/012237
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199059 16/04/2024 Ramakrishna 0213052WL007026 Ramakrishna 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302630 PESARABANDA RAMAKRISHNA CANARA BANK(508532)
731 MADDIKERA EAST AP-13-052-007-007/012250
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199061 16/04/2024 Lakshmi 0213052WL007026 Lakshmi 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377303042 CHANDOLI LAKSHMI CANARA BANK(508532)
732 MADDIKERA EAST AP-13-052-007-007/012251
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191645 16/04/2024 Roja 0213052WL006796 Roja 00078 CNRB0013376 281 281 Processed 29/04/2024 3377302943 SHAGABANDA ROJA CANARA BANK(508532)
733 MADDIKERA EAST AP-13-052-007-007/012252
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191646 16/04/2024 Sujatha 0213052WL006796 Sujatha 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302759 MRS SHAGABANDA SUJATHA STATE BANK OF INDIA(508548)
734 MADDIKERA EAST AP-13-052-007-007/012271
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199062 16/04/2024 Chandrakala 0213052WL007026 Chandrakala 00078 CNRB0013376 901 901 Processed 29/04/2024 3377303240 KUKKALA CHANDRAKALA CANARA BANK(508532)
735 MADDIKERA EAST AP-13-052-007-007/012274
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199063 16/04/2024 Suresh 0213052WL007026 Suresh 00078 CNRB0013376 300 300 Processed 29/04/2024 3377303202 UPPARLAPALLI SURESH CANARA BANK(508532)
736 MADDIKERA EAST AP-13-052-007-007/012275
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199064 16/04/2024 Madhavi 0213052WL007026 Madhavi 00078 CNRB0013376 300 300 Processed 29/04/2024 3377302658 UPPARLAPALLI MADHAVI CANARA BANK(508532)
737 MADDIKERA EAST AP-13-052-007-007/012299
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199065 16/04/2024 lakshmidevi 0213052WL007026 lakshmidevi 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302684 LAKSHMIDEVI GAMPALA CANARA BANK(508532)
738 MADDIKERA EAST AP-13-052-007-007/012310
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199066 16/04/2024 hanumeshappa 0213052WL007026 hanumeshappa 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302606 MR KADAVALA HANUMESHAPPA STATE BANK OF INDIA(508548)
739 MADDIKERA EAST AP-13-052-007-007/012316
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191647 16/04/2024 Umadevi 0213052WL006796 Umadevi 00078 CNRB0013376 562 562 Processed 29/04/2024 3377302936 Miss KAKARLA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 MADDIKERA EAST AP-13-052-007-007/012317
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199067 16/04/2024 thirumalesh 0213052WL007026 thirumalesh 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302858 YADIKI TIRUMALESH CANARA BANK(508532)
741 MADDIKERA EAST AP-13-052-007-007/012324
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199068 16/04/2024 jayalakshmi 0213052WL007026 jayalakshmi 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377303188 DANDU JAYALAKSHMI BANK OF BARODA(606985)
742 MADDIKERA EAST AP-13-052-007-007/012328
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199069 16/04/2024 PRABHAKAR 0213052WL007026 PRABHAKAR 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302847 KONGANAPALLI PRABHAKAR KOTAK MAHINDRA BANK LTD(607420)
743 MADDIKERA EAST AP-13-052-007-007/012341
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199071 16/04/2024 madavi 0213052WL007026 madavi 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302761 MUTHAKANDLA MADHAVI UNION BANK OF INDIA(508500)
744 MADDIKERA EAST AP-13-052-007-007/012341
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199070 16/04/2024 Verasekar 0213052WL007026 Verasekar 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377302538 MR TERAVETI VEERASEKHAR STATE BANK OF INDIA(508548)
745 MADDIKERA EAST AP-13-052-007-007/012356
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199072 16/04/2024 ramesh 0213052WL007026 ramesh 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302834 GAMPALA RAMESH CANARA BANK(508532)
746 MADDIKERA EAST AP-13-052-007-007/012359
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199074 16/04/2024 anitha 0213052WL007026 anitha 00078 CNRB0013376 1202 1202 Processed 29/04/2024 3377303201 ANITHA PESALABANDA CANARA BANK(508532)
747 MADDIKERA EAST AP-13-052-007-007/012372
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194365 16/04/2024 Sujatha 0213052WL006899 Sujatha 00078 CNRB0013376 902 902 Processed 29/04/2024 3377303036 MISS KURUVA SUJATHA STATE BANK OF INDIA(508548)
748 MADDIKERA EAST AP-13-052-007-007/012372
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194364 16/04/2024 Viranjineyulu 0213052WL006899 Viranjineyulu 00078 CNRB0013376 902 902 Processed 29/04/2024 3377303035 VEERANJINEYULU GAMPALA CANARA BANK(508532)
749 MADDIKERA EAST AP-13-052-007-007/12402
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194367 16/04/2024 burujula usenamma 0213052WL006899 burujula usenamma 00078 CNRB0013376 601 601 Processed 29/04/2024 3377303285 BURUJULA USENAMMA CANARA BANK(508532)
750 MADDIKERA EAST AP-13-052-007-007/12404
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191649 16/04/2024 V bharathi 0213052WL006796 V bharathi 00078 CNRB0013376 843 843 Processed 29/04/2024 3377302506 VADDE BHARATHI CANARA BANK(508532)
751 MADDIKERA EAST AP-13-052-007-007/12409
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199076 16/04/2024 K SUJATHA 0213052WL007026 K SUJATHA 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302837 SUJATHA KARADIKONDA CANARA BANK(508532)
752 MADDIKERA EAST AP-13-052-007-007/12409
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199075 16/04/2024 KARIDI KONDA RAGHUVARDHAN REDDY 0213052WL007026 KARIDI KONDA RAGHUVARDHAN REDDY 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302548 KARIDI KONDA RAGHUVARDHAN REDDY CANARA BANK(508532)
753 MADDIKERA EAST AP-13-052-007-007/12412
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191650 16/04/2024 DUDEKULA JILAN BASHA 0213052WL006796 DUDEKULA JILAN BASHA 00078 CNRB0013376 843 843 Processed 29/04/2024 3377303262 DUDEKULA JILAN BASHA HDFC BANK LTD(607152)
754 MADDIKERA EAST AP-13-052-007-007/12423
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191652 16/04/2024 BASIM GAYATHRI 0213052WL006796 BASIM GAYATHRI 00078 CNRB0013376 1124 1124 Processed 29/04/2024 3377303261 BASIM GAYATHRI CANARA BANK(508532)
755 MADDIKERA EAST AP-13-052-007-007/12433
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199080 16/04/2024 AMEEDA BEE SYED 0213052WL007026 AMEEDA BEE SYED 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302896 AMEEDA BEE SYED CANARA BANK(508532)
756 MADDIKERA EAST AP-13-052-007-007/12433
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199079 16/04/2024 Sayyad Basha 0213052WL007026 Sayyad Basha 00078 CNRB0013376 901 901 Processed 29/04/2024 3377302572 D SYED BASHA CANARA BANK(508532)
SubTotal 444462 444462
757 MADDIKERA EAST AP-13-052-003-004/013636
(PERAVALI) 		0213052000NRG25160420240199932 16/04/2024 Maddileti 0213052WL007042 Maddileti 00415 SBIN0000834 857 857 Processed 29/04/2024 3377303131 Mr EEDIGA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 857 857
758 MADDIKERA EAST AP-13-052-003-004/14280
(PERAVALI) 		0213052000NRG25160420240214823 16/04/2024 Mr Y K Ranga Rao 0213052WL007255 Mr Y K Ranga Rao 00415 SBIN0000866 529 529 Processed 29/04/2024 3377303246 Mr RANGA RAO KOTHAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 529 529
759 MADDIKERA EAST AP-13-052-003-004/010167
(PERAVALI) 		0213052000NRG25160420240212138 16/04/2024 Mahammad Rafiq 0213052WL007217 Mahammad Rafiq 00415 SBIN0000957 1091 1091 Processed 29/04/2024 3377302661 PINJARI MAHAMMAD RAFIQ INDIA POST PAYMENTS BANK LIMITED(508528)
760 MADDIKERA EAST AP-13-052-007-007/12402
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240194366 16/04/2024 burujula veeresh 0213052WL006899 burujula veeresh 00415 SBIN0000957 1503 1503 Processed 29/04/2024 3377303288 B VEERESH BANK OF BARODA(606985)
SubTotal 2594 2594
761 MADDIKERA EAST AP-13-052-002-003/010251
(BURUJULA) 		0213052000NRG25160420240181086 16/04/2024 K Veeresh 0213052WL006470 K Veeresh 00415 SBIN0000981 740 740 Processed 29/04/2024 3377303266 K VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
762 MADDIKERA EAST AP-13-052-002-003/010359
(BURUJULA) 		0213052000NRG25160420240181088 16/04/2024 sarojamma 0213052WL006470 sarojamma 00415 SBIN0000981 986 986 Processed 29/04/2024 3377302984 MR KURUVA SAROJMMA STATE BANK OF INDIA(508548)
763 MADDIKERA EAST AP-13-052-002-003/010401
(BURUJULA) 		0213052000NRG25160420240173127 16/04/2024 Kotturu Eramma 0213052WL006218 Kotturu Eramma 00415 SBIN0000981 595 595 Processed 29/04/2024 3377303205 EERAMMA KOTHURU CANARA BANK(508532)
764 MADDIKERA EAST AP-13-052-002-003/010418
(BURUJULA) 		0213052000NRG25160420240173128 16/04/2024 G Nagaraju 0213052WL006218 G Nagaraju 00415 SBIN0000981 892 892 Processed 29/04/2024 3377303076 MR G NAGARAJU STATE BANK OF INDIA(508548)
765 MADDIKERA EAST AP-13-052-002-003/010967
(BURUJULA) 		0213052000NRG25160420240173131 16/04/2024 varalakshmi 0213052WL006218 varalakshmi 00415 SBIN0000981 595 595 Processed 29/04/2024 3377302701 MRS GUVVALA VARALAKSHMI STATE BANK OF INDIA(508548)
766 MADDIKERA EAST AP-13-052-003-004/010816
(PERAVALI) 		0213052000NRG25160420240212155 16/04/2024 shiva kumar 0213052WL007217 shiva kumar 00415 SBIN0000981 1091 1091 Processed 29/04/2024 3377303107 MR AKUTHOTA SIVA KUMAR STATE BANK OF INDIA(508548)
767 MADDIKERA EAST AP-13-052-003-004/013470
(PERAVALI) 		0213052000NRG25160420240214804 16/04/2024 VANI 0213052WL007255 VANI 00415 SBIN0000981 529 529 Processed 29/04/2024 3377302686 MRS M VANI STATE BANK OF INDIA(508548)
768 MADDIKERA EAST AP-13-052-003-004/013584
(PERAVALI) 		0213052000NRG25160420240209058 16/04/2024 GAJJI RANGAMMA 0213052WL007158 GAJJI RANGAMMA 00415 SBIN0000981 1189 1189 Processed 29/04/2024 3377303254 Mrs GAJJI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 MADDIKERA EAST AP-13-052-003-004/013584
(PERAVALI) 		0213052000NRG25160420240209057 16/04/2024 Mallikarjuna 0213052WL007158 Mallikarjuna 00415 SBIN0000981 1189 1189 Processed 29/04/2024 3377303007 MR GAJJI MALLIKARJUNA STATE BANK OF INDIA(508548)
770 MADDIKERA EAST AP-13-052-003-004/013797
(PERAVALI) 		0213052000NRG25160420240212182 16/04/2024 Chandrasekhar 0213052WL007217 Chandrasekhar 00415 SBIN0000981 1091 1091 Processed 29/04/2024 3377303106 MATAM CHANDRA SHEKHAR UNION BANK OF INDIA(508500)
771 MADDIKERA EAST AP-13-052-003-004/013941
(PERAVALI) 		0213052000NRG25160420240214816 16/04/2024 AFRIN 0213052WL007255 AFRIN 00415 SBIN0000981 265 265 Processed 29/04/2024 3377303186 Miss Shaik Afrin ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 MADDIKERA EAST AP-13-052-003-004/14159
(PERAVALI) 		0213052000NRG25160420240214821 16/04/2024 VADDE KAGENDRA SRINIVAS 0213052WL007255 VADDE KAGENDRA SRINIVAS 00415 SBIN0000981 529 529 Processed 29/04/2024 3377303230 VADDE KAGENDRA SREENIVAS UNION BANK OF INDIA(508500)
773 MADDIKERA EAST AP-13-052-003-004/14159
(PERAVALI) 		0213052000NRG25160420240214819 16/04/2024 VADDE VENKATARAMUDU 0213052WL007255 VADDE VENKATARAMUDU 00415 SBIN0000981 529 529 Processed 29/04/2024 3377303228 MR VENKATARAMUDU VADDE STATE BANK OF INDIA(508548)
774 MADDIKERA EAST AP-13-052-003-004/14159
(PERAVALI) 		0213052000NRG25160420240214820 16/04/2024 VALLEPU GOURAMMA 0213052WL007255 VALLEPU GOURAMMA 00415 SBIN0000981 529 529 Processed 29/04/2024 3377303229 Mrs Vallepu Guramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 MADDIKERA EAST AP-13-052-003-004/14169
(PERAVALI) 		0213052000NRG25160420240212200 16/04/2024 MAHAMMAD RAFEEQ 0213052WL007217 MAHAMMAD RAFEEQ 00415 SBIN0000981 818 818 Processed 29/04/2024 3377303273 MOHAMMAD RAFEEQ INDIA POST PAYMENTS BANK LIMITED(508528)
776 MADDIKERA EAST AP-13-052-003-004/14169
(PERAVALI) 		0213052000NRG25160420240212199 16/04/2024 PINJARI AMEENA 0213052WL007217 PINJARI AMEENA 00415 SBIN0000981 1091 1091 Processed 29/04/2024 3377303289 AMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
777 MADDIKERA EAST AP-13-052-006-006/010006
(YEDAVALI) 		0213052000NRG25160420240193410 16/04/2024 Danavendra 0213052WL006878 Danavendra 00415 SBIN0000981 582 582 Processed 29/04/2024 3377302679 MR DANAVENDRA HARIJANA STATE BANK OF INDIA(508548)
SubTotal 13240 13240
778 MADDIKERA EAST AP-13-052-007-007/12423
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191651 16/04/2024 HULEBEEDU YAMINI 0213052WL006796 HULEBEEDU YAMINI 00415 SBIN0003363 1124 1124 Processed 29/04/2024 3377303267 HULEBEEDU YAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
779 MADDIKERA EAST AP-13-052-003-004/013439
(PERAVALI) 		0213052000NRG25160420240199928 16/04/2024 chinnarangayya 0213052WL007042 chinnarangayya 00415 SBIN0008799 857 857 Processed 29/04/2024 3377303132 Mr E C Rangaiah Gowd ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 MADDIKERA EAST AP-13-052-007-007/012030
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240191637 16/04/2024 raaja sekhar 0213052WL006796 raaja sekhar 00415 SBIN0008799 1124 1124 Processed 29/04/2024 3377302659 MR BASHYAM RAJASHEKAR STATE BANK OF INDIA(508548)
SubTotal 1981 1981
781 MADDIKERA EAST AP-13-052-007-007/012356
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199073 16/04/2024 rajeswari 0213052WL007026 rajeswari 00415 SBIN0040461 901 901 Processed 29/04/2024 3377303185 MISS THUMBALAM RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 901 901
782 MADDIKERA EAST AP-13-052-002-003/010186
(BURUJULA) 		0213052000NRG25160420240170001 16/04/2024 Rangaswami 0213052WL006107 Rangaswami 00468 UBIN0819492 1133 1133 Processed 29/04/2024 3377303194 YAMPALAKULA RANGASWAMI CANARA BANK(508532)
783 MADDIKERA EAST AP-13-052-002-003/010220
(BURUJULA) 		0213052000NRG25160420240171861 16/04/2024 Rangaswami 0213052WL006151 Rangaswami 00468 UBIN0819492 813 813 Processed 29/04/2024 3377302996 Mr RANGASWAMY NAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
784 MADDIKERA EAST AP-13-052-002-003/010238
(BURUJULA) 		0213052000NRG25160420240181078 16/04/2024 Eranna 0213052WL006470 Eranna 00468 UBIN0819492 740 740 Processed 29/04/2024 3377303032 Mr EERANNA K KOTHURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
785 MADDIKERA EAST AP-13-052-002-003/010480
(BURUJULA) 		0213052000NRG25160420240171865 16/04/2024 hemanth reddy 0213052WL006151 hemanth reddy 00468 UBIN0819492 271 271 Processed 29/04/2024 3377303044 DAREDDY HEMANTH REDDY UNION BANK OF INDIA(508500)
786 MADDIKERA EAST AP-13-052-002-003/010914
(BURUJULA) 		0213052000NRG25160420240171867 16/04/2024 ramachandra reddi 0213052WL006151 ramachandra reddi 00468 UBIN0819492 813 813 Processed 29/04/2024 3377303030 P RAMACHANDRA REDDY CANARA BANK(508532)
SubTotal 3770 3770
787 MADDIKERA EAST AP-13-052-003-004/010840
(PERAVALI) 		0213052000NRG25160420240212159 16/04/2024 P HUSSAIN PEERA 0213052WL007217 P HUSSAIN PEERA 00468 UBIN0930903 1091 1091 Processed 29/04/2024 3377303219 Mr HUSSAIN PEERA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1091 1091
788 MADDIKERA EAST AP-13-052-007-007/011891
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199022 16/04/2024 Vadde Venkata Ramudu 0213052WL007026 Vadde Venkata Ramudu 00546 CIUB0000589 1202 1202 Processed 29/04/2024 3377303182 VADDE VENKATA RAMUDU CANARA BANK(508532)
SubTotal 1202 1202
789 MADDIKERA EAST AP-13-052-007-007/12418
(MADDIKERA AGRAHARAM) 		0213052000NRG25160420240199077 16/04/2024 G KRISHNAVENI 0213052WL007026 G KRISHNAVENI 00691 IPOS0000001 901 901 Processed 29/04/2024 3377303255 GAMPALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 901 901
790 MADDIKERA EAST AP-13-052-006-006/10720
(YEDAVALI) 		0213052000NRG25160420240197956 16/04/2024 Laddagiri Varalakshmi 0213052WL006983 Laddagiri Varalakshmi 00703 AIRP0000001 1467 1467 Processed 29/04/2024 3377303295 Miss VARALAXMI LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1467 1467
Total 776026 776026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDIKERA EAST AP0213052_160424APB_FTO_7415 Andhra Pragathi Grameena Bank APGB0003066 PERAVALI 294968
2 MADDIKERA EAST AP0213052_160424APB_FTO_7415 AXIS BANK UTIB0001980 GUNTAKAL 2268
3 MADDIKERA EAST AP0213052_160424APB_FTO_7415 Canara Bank CNRB0000778 GUNTAKAL 3468
4 MADDIKERA EAST AP0213052_160424APB_FTO_7415 Canara Bank CNRB0013173 MADANAPALLE II 1203
5 MADDIKERA EAST AP0213052_160424APB_FTO_7415 Canara Bank CNRB0013376 MADDIKERA 444462
6 MADDIKERA EAST AP0213052_160424APB_FTO_7415 STATE BANK OF INDIA SBIN0000834 DHONE 857
7 MADDIKERA EAST AP0213052_160424APB_FTO_7415 STATE BANK OF INDIA SBIN0000866 KURNOOL 529
8 MADDIKERA EAST AP0213052_160424APB_FTO_7415 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 2594
9 MADDIKERA EAST AP0213052_160424APB_FTO_7415 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 13240
10 MADDIKERA EAST AP0213052_160424APB_FTO_7415 STATE BANK OF INDIA SBIN0003363 MOLAGAVALLI 1124
11 MADDIKERA EAST AP0213052_160424APB_FTO_7415 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 1981
12 MADDIKERA EAST AP0213052_160424APB_FTO_7415 STATE BANK OF INDIA SBIN0040461 ADONI 901
13 MADDIKERA EAST AP0213052_160424APB_FTO_7415 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 3770
14 MADDIKERA EAST AP0213052_160424APB_FTO_7415 UNION BANK OF INDIA UBIN0930903 GUNTAKAL 1091
15 MADDIKERA EAST AP0213052_160424APB_FTO_7415 Citi Union Bank Ltd. CIUB0000589 GUNTAKAL 1202
16 MADDIKERA EAST AP0213052_160424APB_FTO_7415 India Post Payments Bank IPOS0000001 KURNOOL 901
17 MADDIKERA EAST AP0213052_160424APB_FTO_7415 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1467

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