Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:40:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_090622APB_FTO_80767
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 Maddipadu AP-08-028-018-018/010005
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525925 09/06/2022 Subarathnam 0208028WL0043444 Subarathnam 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005855 Mrs SUBBARATNAMMA TOTTEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-018-018/010006
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525926 09/06/2022 Pedda Anjamma 0208028WL0043444 Pedda Anjamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005645 PEDA ANJAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-018-018/010015
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525927 09/06/2022 Kaki Ramadevi 0208028WL0043444 Kaki Ramadevi 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005854 Mrs RAMADEVI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-018-018/010017
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525928 09/06/2022 Anjaiah 0208028WL0043444 Anjaiah 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005852 Mr ANJAIAH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-018-018/010018
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525930 09/06/2022 Chinna Anjamma 0208028WL0043444 Chinna Anjamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005622 Mrs CHINA ANJAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-018-018/010020
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525931 09/06/2022 Subbulu 0208028WL0043444 Subbulu 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005659 Mrs SUBBULU VARRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-018-018/010029
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525932 09/06/2022 Jyothi 0208028WL0043444 Jyothi 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005654 Mrs JYOTHI ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-018-018/010030
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525934 09/06/2022 Govindamma 0208028WL0043444 Govindamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340006044 Mrs GOVINDAMMA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-018-018/010030
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525933 09/06/2022 Kotamma 0208028WL0043444 Kotamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005640 Mrs KOTAMMA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-018-018/010047
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525935 09/06/2022 Anjaiah 0208028WL0043444 Anjaiah 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005997 Mr ANJAIAH MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-018-018/010047
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525936 09/06/2022 Anjamma 0208028WL0043444 Anjamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005665 ANJAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-018-018/010050
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525938 09/06/2022 Malleswari 0208028WL0043444 Malleswari 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005667 Mrs MALLESWARI THIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-018-018/010061
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525939 09/06/2022 Aruna 0208028WL0043444 Aruna 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005643 Mrs ARUNA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-018-018/010064
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525940 09/06/2022 Achamma 0208028WL0043444 Achamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005655 Mrs ATCHAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-018-018/010093
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525943 09/06/2022 Kavitha 0208028WL0043444 Kavitha 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005668 Mrs KAVITHA ESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-018-018/010096
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525944 09/06/2022 Jacob 0208028WL0043444 Jacob 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005631 Mr JACOBU BURAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-018-018/010096
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525945 09/06/2022 Kalyani 0208028WL0043444 Kalyani 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005630 Mrs KALYANI BURAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-018-018/010097
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525946 09/06/2022 Narasamma 0208028WL0043444 Narasamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005621 Mrs NARASAMMA BOORAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-018-018/010101
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525947 09/06/2022 Malathidevi 0208028WL0043444 Malathidevi 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005628 Mrs MALATHI DEVI PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-018-018/010103
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525948 09/06/2022 Koteswaramma 0208028WL0043444 Koteswaramma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005872 Mrs KOTESWARAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-018-018/010105
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525949 09/06/2022 Anjamma 0208028WL0043444 Anjamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005666 Mrs ANJAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-018-018/010113
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525951 09/06/2022 Anjali 0208028WL0043444 Anjali 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005977 Mrs ANJALI MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-018-018/010114
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525952 09/06/2022 Rajeswari 0208028WL0043444 Rajeswari 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005629 Mrs RAJESWARI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-018-018/010118
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525954 09/06/2022 Venkatamma 0208028WL0043444 Venkatamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005961 Mrs VENKATAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-018-018/010119
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525956 09/06/2022 Venkata Seshamma 0208028WL0043444 Venkata Seshamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005983 Mrs VENKATA SESHAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-018-018/010119
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525955 09/06/2022 Venkataswamy 0208028WL0043444 Venkataswamy 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005985 Mr VENKATASWAMY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-018-018/010139
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525957 09/06/2022 Kalpana 0208028WL0043444 Kalpana 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005649 Mrs KALPANA YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-018-018/010143
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525958 09/06/2022 Yelamandhamma 0208028WL0043444 Yelamandhamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340006073 Mrs YALAMANDAMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-018-018/010146
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525959 09/06/2022 China Anjamma 0208028WL0043444 China Anjamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005996 Mrs CHINA ANJAMMA YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-018-018/010152
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525960 09/06/2022 Varalakshmi 0208028WL0043444 Varalakshmi 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005850 Mrs VARALAKSHMI YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-018-018/010153
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525962 09/06/2022 Ramulamma 0208028WL0043444 Ramulamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005656 Mrs RAMULAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-018-018/010156
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525963 09/06/2022 Buchayya 0208028WL0043444 Buchayya 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005964 Mr BUTCHAIAH DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-018-018/010156
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525964 09/06/2022 Kamala 0208028WL0043444 Kamala 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005650 Mrs KAMALA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-018-018/010157
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525965 09/06/2022 Mariyamma 0208028WL0043444 Mariyamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005979 Mrs MARIYAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-018-018/010158
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525966 09/06/2022 Jyothi 0208028WL0043444 Jyothi 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005657 Mrs JYOTHI MITNASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-018-018/010160
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525967 09/06/2022 Brahmaiah 0208028WL0043444 Brahmaiah 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005870 Mr BRAHMAIAH UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-018-018/010160
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525968 09/06/2022 Govindamma 0208028WL0043444 Govindamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005868 Mrs GOVINDAMMA UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-018-018/010162
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525969 09/06/2022 Hanumantharao 0208028WL0043444 Hanumantharao 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340006048 Mr HANUMANTHA RAO YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-018-018/010162
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525970 09/06/2022 Sujatha 0208028WL0043444 Sujatha 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005670 Mrs SUJATHA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-018-018/010167
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525972 09/06/2022 Ramana 0208028WL0043444 Ramana 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005661 RAMANA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-018-018/010168
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525974 09/06/2022 Venkayamma 0208028WL0043444 Venkayamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005651 Mrs KOPPOLU VENKAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-018-018/010183
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525977 09/06/2022 Ramadevi 0208028WL0043444 Ramadevi 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005853 MRS RAMADEVI MADDULURI STATE BANK OF INDIA(508548)
43 Maddipadu AP-08-028-018-018/010184
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525978 09/06/2022 Dhanamma 0208028WL0043444 Dhanamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005647 DANAMMA YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-018-018/010196
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525979 09/06/2022 Ankammarao 0208028WL0043444 Ankammarao 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340006052 Mr Boddu Ankamma Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-018-018/010196
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525980 09/06/2022 Koteswaramma 0208028WL0043444 Koteswaramma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340006049 Mrs KOTESWARAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-018-018/010199
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525982 09/06/2022 Prasanna 0208028WL0043444 Prasanna 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005664 Mrs PRASANNA THIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-018-018/010210
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525983 09/06/2022 Prasanna 0208028WL0043444 Prasanna 00019 APGB0005051 1035 1035 Processed 27/07/2022 3340005663 Mrs PRASANNA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-018-018/010215
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525985 09/06/2022 Anjamma 0208028WL0043444 Anjamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005624 Mrs ANJAMMA KARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-018-018/010215
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525984 09/06/2022 Singaiah 0208028WL0043444 Singaiah 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340006051 Mr SINGAIAH KARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-018-018/010218
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525986 09/06/2022 Venkayamma Yeddu 0208028WL0043444 Venkayamma Yeddu 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005980 Mrs VENKAYAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-018-018/010223
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525987 09/06/2022 Anjamma 0208028WL0043444 Anjamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005976 Mrs ANJAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-018-018/010228
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525988 09/06/2022 Seshamma 0208028WL0043444 Seshamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340006050 Mrs SESHAMMA UNGARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-018-018/010229
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525989 09/06/2022 Sridevi 0208028WL0043444 Sridevi 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005627 Mrs SRI DEVI DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-018-018/010230
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525990 09/06/2022 Madhavi 0208028WL0043444 Madhavi 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005648 Mrs MADHAVI ANGALAKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-018-018/010232
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525991 09/06/2022 Seethamma 0208028WL0043444 Seethamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005662 Mrs SEETHAMMA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-018-018/010233
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525992 09/06/2022 Jalamma 0208028WL0043444 Jalamma 00019 APGB0005051 1035 1035 Processed 27/07/2022 3340005877 Ms CHINNA JALAMMA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-018-018/010235
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525994 09/06/2022 Kalyani 0208028WL0043444 Kalyani 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005652 Mrs KALYANI ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-018-018/010235
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525993 09/06/2022 Yalamandayya 0208028WL0043444 Yalamandayya 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005873 Mr YALLAMANDA ANGALAKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-018-018/010236
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525996 09/06/2022 Ajantha 0208028WL0043444 Ajantha 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005653 Mrs AJANTHA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-018-018/010261
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525998 09/06/2022 Bhudevi 0208028WL0043444 Bhudevi 00019 APGB0005051 828 828 Processed 27/07/2022 3340006043 Mrs BHUDEVI UNGARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-018-018/010261
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525997 09/06/2022 Tirupalu 0208028WL0043444 Tirupalu 00019 APGB0005051 1035 1035 Processed 27/07/2022 3340005880 MR THIRUPAL UNGARALA STATE BANK OF INDIA(508548)
62 Maddipadu AP-08-028-018-018/010272
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525999 09/06/2022 Sarada 0208028WL0043444 Sarada 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005623 Mrs SARADA PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-018-018/010277
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526000 09/06/2022 Anjaiah 0208028WL0043444 Anjaiah 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005869 Mr ANJAIAH YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-018-018/010277
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526001 09/06/2022 Vara Lakshmi 0208028WL0043444 Vara Lakshmi 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005641 Mrs VARALAKSHMI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-018-018/010280
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526002 09/06/2022 Achyutha 0208028WL0043444 Achyutha 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005632 Mrs ACHYUTHA BURAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-018-018/010280
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526003 09/06/2022 Ramesh 0208028WL0043444 Ramesh 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005644 RAMESH BABU BURAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-018-018/010281
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526004 09/06/2022 Ramana 0208028WL0043444 Ramana 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005978 Mrs VENKATA RAMANAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-018-018/010284
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526006 09/06/2022 Yalamanda 0208028WL0043444 Yalamanda 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005642 Mrs YALAMANDAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-018-018/010286
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526008 09/06/2022 Lakshmaiah 0208028WL0043444 Lakshmaiah 00019 APGB0005051 1035 1035 Processed 27/07/2022 3340006042 Mr LAKSHMAIAH MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Maddipadu AP-08-028-018-018/010297
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526009 09/06/2022 Mahalakshmamma 0208028WL0043444 Mahalakshmamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005660 Mrs MAHALAKSHMI ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Maddipadu AP-08-028-018-018/010311
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526012 09/06/2022 Anjamma 0208028WL0043444 Anjamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005962 Mrs ANJAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Maddipadu AP-08-028-018-018/010311
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526011 09/06/2022 Chiranjeevi 0208028WL0043444 Chiranjeevi 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005620 Mr CHIRANJEEVI MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-018-018/010362
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526014 09/06/2022 Karuna 0208028WL0043444 Karuna 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005669 Mrs KARUNA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-018-018/010371
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526015 09/06/2022 Radha 0208028WL0043444 Radha 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005995 Mrs RADHA YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Maddipadu AP-08-028-018-018/010519
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526016 09/06/2022 Suneetha 0208028WL0043444 Suneetha 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005626 Mrs SUNITHA THIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-018-018/010536
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526017 09/06/2022 Martamma 0208028WL0043444 Martamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005893 Mrs MARTHAMMA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Maddipadu AP-08-028-018-018/010558
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526018 09/06/2022 koti ratanam 0208028WL0043444 koti ratanam 00019 APGB0005051 1035 1035 Processed 27/07/2022 3340005851 Mrs KOTI RATNAM DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-018-018/010561
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526019 09/06/2022 jayababu 0208028WL0043444 jayababu 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005897 Mr JAYABABU LINGAMGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Maddipadu AP-08-028-018-018/010561
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526020 09/06/2022 ramana 0208028WL0043444 ramana 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005878 Mrs RAMANA LINGAMGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Maddipadu AP-08-028-018-018/010579
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526021 09/06/2022 chenchuramayya 0208028WL0043444 chenchuramayya 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005658 Mr CHENCHURAMAIAH NELAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Maddipadu AP-08-028-018-018/010579
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526022 09/06/2022 vani 0208028WL0043444 vani 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340006046 Mrs VANI NELAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Maddipadu AP-08-028-018-018/010598
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526024 09/06/2022 varamma 0208028WL0043444 varamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005898 Mrs VARAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Maddipadu AP-08-028-018-018/010600
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526025 09/06/2022 ramanamma 0208028WL0043444 ramanamma 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005625 Mrs RAMANAMMA MADDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Maddipadu AP-08-028-018-018/010601
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526026 09/06/2022 pavani 0208028WL0043444 pavani 00019 APGB0005051 1035 1035 Processed 27/07/2022 3340005965 Mrs YEDDU PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Maddipadu AP-08-028-018-018/010621
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526027 09/06/2022 Komali 0208028WL0043444 Komali 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340006047 Mrs KOMALI PATTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Maddipadu AP-08-028-018-018/010640
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526028 09/06/2022 Maharani 0208028WL0043444 Maharani 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005984 Mrs MAHA RANI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Maddipadu AP-08-028-018-018/010651
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526029 09/06/2022 Naagarajakumaari 0208028WL0043444 Naagarajakumaari 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005879 Mrs NAGARAJA KUMARI EDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Maddipadu AP-08-028-018-018/010659
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526032 09/06/2022 Meena 0208028WL0043444 Meena 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005871 Mrs MEENA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Maddipadu AP-08-028-018-018/010694
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526033 09/06/2022 Shobharani 0208028WL0043444 Shobharani 00019 APGB0005051 621 621 Processed 27/07/2022 3340005999 MS ANGALAKURTHI SOBHARANI STATE BANK OF INDIA(508548)
90 Maddipadu AP-08-028-018-018/010696
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526034 09/06/2022 Rajani 0208028WL0043444 Rajani 00019 APGB0005051 828 828 Processed 27/07/2022 3340005894 Mrs MADDULURI RAJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Maddipadu AP-08-028-018-018/010758
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526036 09/06/2022 rasoolbee 0208028WL0043444 rasoolbee 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005646 Mrs RASOOLBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Maddipadu AP-08-028-018-018/010785
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526037 09/06/2022 seena bi 0208028WL0043444 seena bi 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005981 Mrs Parumanchi Seenabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Maddipadu AP-08-028-018-018/010796
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526038 09/06/2022 Anantha Lakshmi 0208028WL0043444 Anantha Lakshmi 00019 APGB0005051 1242 1242 Processed 27/07/2022 3340005998 Mrs ANANTHA LAKSHMI DAMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 112815 112815
94 Maddipadu AP-08-028-011-012/010460
(NELATUR) 		0208028000NRG23090620222522909 09/06/2022 dhana lakshmi 0208028WL0043402 dhana lakshmi 00019 APGB0005110 374 374 Processed 27/07/2022 3340005633 Mrs DHANA LAKSHMI KANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Maddipadu AP-08-028-011-012/020177
(NELATUR) 		0208028000NRG23090620222522964 09/06/2022 Rajyalakshmi 0208028WL0043402 Rajyalakshmi 00019 APGB0005110 374 374 Processed 27/07/2022 3340005671 Mrs RAJYA LAKSHMI VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 748 748
96 Maddipadu AP-08-028-011-012/010138
(NELATUR) 		0208028000NRG23090620222525714 09/06/2022 Venkateswarlu 0208028WL0043442 Venkateswarlu 00019 APGB0005168 300 300 Processed 27/07/2022 3340005639 Mr VENKATESWARLU BURUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Maddipadu AP-08-028-011-012/010398
(NELATUR) 		0208028000NRG23090620222525819 09/06/2022 rajamma 0208028WL0043442 rajamma 00019 APGB0005168 300 300 Processed 27/07/2022 3340005963 Mrs RAJAMMA VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Maddipadu AP-08-028-011-012/020078
(NELATUR) 		0208028000NRG23090620222522943 09/06/2022 Ramanamma 0208028WL0043402 Ramanamma 00019 APGB0005168 374 374 Processed 27/07/2022 3340005638 Mrs RAVANAMMA NALLAMALUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 974 974
99 Maddipadu AP-08-028-011-012/010141
(NELATUR) 		0208028000NRG23090620222525721 09/06/2022 DARA YALLAMANDA 0208028WL0043442 DARA YALLAMANDA 00045 BARB0ONGOLE 300 300 Processed 27/07/2022 3340005619 DARA YALLAMANDA BANK OF BARODA(606985)
SubTotal 300 300
100 Maddipadu AP-08-028-005-005/010158
(RACHAVARI PALEM) 		0208028000NRG23090620222523434 09/06/2022 Srinivasarao 0208028WL0043407 Srinivasarao 00078 CNRB0002536 502 502 Processed 27/07/2022 3340005677 RAVI SRINIVASA RAO CANARA BANK(508532)
101 Maddipadu AP-08-028-011-012/010145
(NELATUR) 		0208028000NRG23090620222525725 09/06/2022 KUNCHALA CHINNA ABBAI 0208028WL0043442 KUNCHALA CHINNA ABBAI 00078 CNRB0002536 300 300 Processed 27/07/2022 3340005679 KUNCHALA CHINNA ABBAI CANARA BANK(508532)
102 Maddipadu AP-08-028-011-012/020076
(NELATUR) 		0208028000NRG23090620222522941 09/06/2022 Nalamalupu Subbareddy 0208028WL0043402 Nalamalupu Subbareddy 00078 CNRB0002536 374 374 Processed 27/07/2022 3340005678 NALAMALUPU SUBBA REDDY CANARA BANK(508532)
103 Maddipadu AP-08-028-011-012/020090
(NELATUR) 		0208028000NRG23090620222525911 09/06/2022 Veerareddy 0208028WL0043443 Veerareddy 00078 CNRB0002536 400 400 Processed 27/07/2022 3340005676 AVULA VEERA REDDY CANARA BANK(508532)
104 Maddipadu AP-08-028-011-012/020097
(NELATUR) 		0208028000NRG23090620222525916 09/06/2022 Gruhalakshmi 0208028WL0043443 Gruhalakshmi 00078 CNRB0002536 400 400 Processed 27/07/2022 3340005680 DEVARAPALLI GRUHALAKSHMI CANARA BANK(508532)
SubTotal 1976 1976
105 Maddipadu AP-08-028-005-005/010119
(RACHAVARI PALEM) 		0208028000NRG23090620222523427 09/06/2022 Kokilagatla kotaiah 0208028WL0043407 Kokilagatla kotaiah 00078 CNRB0013675 670 670 Processed 27/07/2022 3340006045 KOKILAGATLA KOTAIAH CANARA BANK(508532)
106 Maddipadu AP-08-028-005-005/010121
(RACHAVARI PALEM) 		0208028000NRG23090620222523428 09/06/2022 Ruthamma 0208028WL0043407 Ruthamma 00078 CNRB0013675 837 837 Processed 27/07/2022 3340005913 KOKILAGADDA RUTHAMMA CANARA BANK(508532)
107 Maddipadu AP-08-028-005-005/010135
(RACHAVARI PALEM) 		0208028000NRG23090620222523430 09/06/2022 Kotamma 0208028WL0043407 Kotamma 00078 CNRB0013675 837 837 Processed 27/07/2022 3340005512 KUCHIPUDI KOTAMMA CANARA BANK(508532)
108 Maddipadu AP-08-028-005-005/010142
(RACHAVARI PALEM) 		0208028000NRG23090620222523431 09/06/2022 Nagendhram 0208028WL0043407 Nagendhram 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005546 NAGENDAM MADUGULA CANARA BANK(508532)
109 Maddipadu AP-08-028-005-005/010155
(RACHAVARI PALEM) 		0208028000NRG23090620222523432 09/06/2022 Radha 0208028WL0043407 Radha 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005887 BORRA RADHA CANARA BANK(508532)
110 Maddipadu AP-08-028-005-005/010157
(RACHAVARI PALEM) 		0208028000NRG23090620222523433 09/06/2022 Pullamma 0208028WL0043407 Pullamma 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005553 RAVI PULLAMMA CANARA BANK(508532)
111 Maddipadu AP-08-028-005-005/010158
(RACHAVARI PALEM) 		0208028000NRG23090620222523435 09/06/2022 Hanumayamma 0208028WL0043407 Hanumayamma 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005555 RAVI HANUMAYAMMA CANARA BANK(508532)
112 Maddipadu AP-08-028-005-005/010159
(RACHAVARI PALEM) 		0208028000NRG23090620222524550 09/06/2022 Padmavathi 0208028WL0043432 Padmavathi 00078 CNRB0013675 1213 1213 Processed 27/07/2022 3340005885 ADDALA PADMAVATHI CANARA BANK(508532)
113 Maddipadu AP-08-028-005-005/010160
(RACHAVARI PALEM) 		0208028000NRG23090620222523436 09/06/2022 Raghu 0208028WL0043407 Raghu 00078 CNRB0013675 837 837 Processed 27/07/2022 3340005973 RAAVI RAGHURAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Maddipadu AP-08-028-005-005/010163
(RACHAVARI PALEM) 		0208028000NRG23090620222523437 09/06/2022 Ankaiah 0208028WL0043407 Ankaiah 00078 CNRB0013675 837 837 Processed 27/07/2022 3340005912 MURUKUNDLA ANKAIAH CANARA BANK(508532)
115 Maddipadu AP-08-028-005-005/010164
(RACHAVARI PALEM) 		0208028000NRG23090620222523438 09/06/2022 Anjaneyulu 0208028WL0043407 Anjaneyulu 00078 CNRB0013675 502 502 Processed 27/07/2022 3340005510 ANJANEYULU ADDALA CANARA BANK(508532)
116 Maddipadu AP-08-028-005-005/010166
(RACHAVARI PALEM) 		0208028000NRG23090620222524552 09/06/2022 Koteswaramma 0208028WL0043432 Koteswaramma 00078 CNRB0013675 202 202 Processed 27/07/2022 3340005569 KOTESWARAMMA ADDALA CANARA BANK(508532)
117 Maddipadu AP-08-028-005-005/010168
(RACHAVARI PALEM) 		0208028000NRG23090620222523439 09/06/2022 Anjamma 0208028WL0043407 Anjamma 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005548 ANJAMMA NAGABOINA CANARA BANK(508532)
118 Maddipadu AP-08-028-005-005/010169
(RACHAVARI PALEM) 		0208028000NRG23090620222523441 09/06/2022 Ramadevi 0208028WL0043407 Ramadevi 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005513 RAVI RAMADEVI CANARA BANK(508532)
119 Maddipadu AP-08-028-005-005/010171
(RACHAVARI PALEM) 		0208028000NRG23090620222523442 09/06/2022 Malleswari 0208028WL0043407 Malleswari 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005542 MALLESWARI SWAYAMPU CANARA BANK(508532)
120 Maddipadu AP-08-028-005-005/010173
(RACHAVARI PALEM) 		0208028000NRG23090620222523443 09/06/2022 Govindamma 0208028WL0043407 Govindamma 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005531 GOVINDAMMA ADDALA CANARA BANK(508532)
121 Maddipadu AP-08-028-005-005/010177
(RACHAVARI PALEM) 		0208028000NRG23090620222523444 09/06/2022 Padma 0208028WL0043407 Padma 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005545 PADMA RAVI CANARA BANK(508532)
122 Maddipadu AP-08-028-005-005/010178
(RACHAVARI PALEM) 		0208028000NRG23090620222523446 09/06/2022 Anjali 0208028WL0043407 Anjali 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005886 RAVI ANJALI CANARA BANK(508532)
123 Maddipadu AP-08-028-005-005/010178
(RACHAVARI PALEM) 		0208028000NRG23090620222523445 09/06/2022 Chalapathirao 0208028WL0043407 Chalapathirao 00078 CNRB0013675 837 837 Processed 27/07/2022 3340005884 RAVI CHALAPATHI RAO CANARA BANK(508532)
124 Maddipadu AP-08-028-005-005/010184
(RACHAVARI PALEM) 		0208028000NRG23090620222523448 09/06/2022 Fathima 0208028WL0043407 Fathima 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005568 FATHIMA PATHAN CANARA BANK(508532)
125 Maddipadu AP-08-028-005-005/010187
(RACHAVARI PALEM) 		0208028000NRG23090620222523449 09/06/2022 Adbul Rahaman 0208028WL0043407 Adbul Rahaman 00078 CNRB0013675 837 837 Processed 27/07/2022 3340005537 SHAIK ABDUL RAHIMAN CANARA BANK(508532)
126 Maddipadu AP-08-028-005-005/010190
(RACHAVARI PALEM) 		0208028000NRG23090620222523450 09/06/2022 Govindamma 0208028WL0043407 Govindamma 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005551 GOVINDAMMA GUNJI CANARA BANK(508532)
127 Maddipadu AP-08-028-005-005/010191
(RACHAVARI PALEM) 		0208028000NRG23090620222523451 09/06/2022 Edukondalu 0208028WL0043407 Edukondalu 00078 CNRB0013675 502 502 Processed 27/07/2022 3340005509 YEDUKONDALU GUNJI CANARA BANK(508532)
128 Maddipadu AP-08-028-005-005/010198
(RACHAVARI PALEM) 		0208028000NRG23090620222524553 09/06/2022 Sarada 0208028WL0043432 Sarada 00078 CNRB0013675 1213 1213 Processed 27/07/2022 3340005528 EMANI SARADA CANARA BANK(508532)
129 Maddipadu AP-08-028-005-005/010203
(RACHAVARI PALEM) 		0208028000NRG23090620222523487 09/06/2022 Seshamma 0208028WL0043409 Seshamma 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005526 NIDAMANURI VENKATA SESHAMMA CANARA BANK(508532)
130 Maddipadu AP-08-028-005-005/010204
(RACHAVARI PALEM) 		0208028000NRG23090620222523987 09/06/2022 Padma 0208028WL0043418 Padma 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005527 NIDAMANURI PADMA CANARA BANK(508532)
131 Maddipadu AP-08-028-005-005/010206
(RACHAVARI PALEM) 		0208028000NRG23090620222523988 09/06/2022 Bala Kotaiah Yejarla 0208028WL0043418 Bala Kotaiah Yejarla 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005925 YEJARLA BALA KOTAIAH CANARA BANK(508532)
132 Maddipadu AP-08-028-005-005/010208
(RACHAVARI PALEM) 		0208028000NRG23090620222523989 09/06/2022 Sivakumari 0208028WL0043418 Sivakumari 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005521 RACHAKONDA SIVA KUAMARI CANARA BANK(508532)
133 Maddipadu AP-08-028-005-005/010215
(RACHAVARI PALEM) 		0208028000NRG23090620222523488 09/06/2022 Sridevi Rachakonda 0208028WL0043409 Sridevi Rachakonda 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005576 SRIDEVI RACHAKONDA CANARA BANK(508532)
134 Maddipadu AP-08-028-005-005/010219
(RACHAVARI PALEM) 		0208028000NRG23090620222523489 09/06/2022 Hymavathi 0208028WL0043409 Hymavathi 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340006000 KANCHERLA HYMAVATHI CANARA BANK(508532)
135 Maddipadu AP-08-028-005-005/010225
(RACHAVARI PALEM) 		0208028000NRG23090620222523490 09/06/2022 Sujatha 0208028WL0043409 Sujatha 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005561 SUJATHA KANCHARLA CANARA BANK(508532)
136 Maddipadu AP-08-028-005-005/010228
(RACHAVARI PALEM) 		0208028000NRG23090620222523993 09/06/2022 Suneetha 0208028WL0043418 Suneetha 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005522 KANCHARLA SUNITA CANARA BANK(508532)
137 Maddipadu AP-08-028-005-005/010233
(RACHAVARI PALEM) 		0208028000NRG23090620222523491 09/06/2022 Suneetha 0208028WL0043409 Suneetha 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005578 APPALA SUNEETHA CANARA BANK(508532)
138 Maddipadu AP-08-028-005-005/010234
(RACHAVARI PALEM) 		0208028000NRG23090620222524554 09/06/2022 Padma 0208028WL0043432 Padma 00078 CNRB0013675 1213 1213 Processed 27/07/2022 3340005573 PADMA PURALASETTI CANARA BANK(508532)
139 Maddipadu AP-08-028-005-005/010236
(RACHAVARI PALEM) 		0208028000NRG23090620222523492 09/06/2022 Aruna 0208028WL0043409 Aruna 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005506 SUDDAPALLI ARUNA KUMARI CANARA BANK(508532)
140 Maddipadu AP-08-028-005-005/010237
(RACHAVARI PALEM) 		0208028000NRG23090620222523493 09/06/2022 Suseela 0208028WL0043409 Suseela 00078 CNRB0013675 837 837 Processed 27/07/2022 3340005563 SUDDAPALLI SUSEELA CANARA BANK(508532)
141 Maddipadu AP-08-028-005-005/010238
(RACHAVARI PALEM) 		0208028000NRG23090620222523994 09/06/2022 Lakshmikanthamma 0208028WL0043418 Lakshmikanthamma 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005566 KANTHAMMA GANGISETTY CANARA BANK(508532)
142 Maddipadu AP-08-028-005-005/010239
(RACHAVARI PALEM) 		0208028000NRG23090620222524555 09/06/2022 Suseela 0208028WL0043432 Suseela 00078 CNRB0013675 1213 1213 Processed 27/07/2022 3340005584 PURALASETTI SUSEELA CANARA BANK(508532)
143 Maddipadu AP-08-028-005-005/010240
(RACHAVARI PALEM) 		0208028000NRG23090620222523494 09/06/2022 Lakshmi 0208028WL0043409 Lakshmi 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005591 PURALASETTI LAKSHMI CANARA BANK(508532)
144 Maddipadu AP-08-028-005-005/010244
(RACHAVARI PALEM) 		0208028000NRG23090620222523995 09/06/2022 Jayamma 0208028WL0043418 Jayamma 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005502 ADAPALA JAYAMMA CANARA BANK(508532)
145 Maddipadu AP-08-028-005-005/010245
(RACHAVARI PALEM) 		0208028000NRG23090620222523996 09/06/2022 Chandra 0208028WL0043418 Chandra 00078 CNRB0013675 334 334 Processed 27/07/2022 3340005583 PINGALI CHANDRAKESAVANI CANARA BANK(508532)
146 Maddipadu AP-08-028-005-005/010246
(RACHAVARI PALEM) 		0208028000NRG23090620222523997 09/06/2022 Anjaiah 0208028WL0043418 Anjaiah 00078 CNRB0013675 834 834 Rejected 27/07/2022 3340005557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 Maddipadu AP-08-028-005-005/010246
(RACHAVARI PALEM) 		0208028000NRG23090620222523998 09/06/2022 Nagamma 0208028WL0043418 Nagamma 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005562 NAGAMMA ADAPALA CANARA BANK(508532)
148 Maddipadu AP-08-028-005-005/010247
(RACHAVARI PALEM) 		0208028000NRG23090620222523999 09/06/2022 Vasanthi 0208028WL0043418 Vasanthi 00078 CNRB0013675 667 667 Processed 27/07/2022 3340005529 GANGISETTI VASANTHA CANARA BANK(508532)
149 Maddipadu AP-08-028-005-005/010249
(RACHAVARI PALEM) 		0208028000NRG23090620222524000 09/06/2022 Lakshmiradha 0208028WL0043418 Lakshmiradha 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005560 LAKSHMI RADHA SUDDAPALLI CANARA BANK(508532)
150 Maddipadu AP-08-028-005-005/010250
(RACHAVARI PALEM) 		0208028000NRG23090620222524001 09/06/2022 Anjamma 0208028WL0043418 Anjamma 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005975 PASUPULA ANJAMMA CANARA BANK(508532)
151 Maddipadu AP-08-028-005-005/010251
(RACHAVARI PALEM) 		0208028000NRG23090620222524002 09/06/2022 Thirupathamma 0208028WL0043418 Thirupathamma 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005577 SUDDAPALLI THIRUPATHAMMA CANARA BANK(508532)
152 Maddipadu AP-08-028-005-005/010252
(RACHAVARI PALEM) 		0208028000NRG23090620222524003 09/06/2022 Sujatha 0208028WL0043418 Sujatha 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005520 SUDDAPALLI SUJATHA CANARA BANK(508532)
153 Maddipadu AP-08-028-005-005/010254
(RACHAVARI PALEM) 		0208028000NRG23090620222524556 09/06/2022 Raghamma 0208028WL0043432 Raghamma 00078 CNRB0013675 1011 1011 Processed 27/07/2022 3340005524 RAGAMMA PASUPULA CANARA BANK(508532)
154 Maddipadu AP-08-028-005-005/010256
(RACHAVARI PALEM) 		0208028000NRG23090620222524004 09/06/2022 Sarojini 0208028WL0043418 Sarojini 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005508 SAROJINI PURALASETTY CANARA BANK(508532)
155 Maddipadu AP-08-028-005-005/010257
(RACHAVARI PALEM) 		0208028000NRG23090620222524557 09/06/2022 Ananthalakshmi 0208028WL0043432 Ananthalakshmi 00078 CNRB0013675 809 809 Processed 27/07/2022 3340005565 ANANTA LAKSHMI PURALASETTI CANARA BANK(508532)
156 Maddipadu AP-08-028-005-005/010258
(RACHAVARI PALEM) 		0208028000NRG23090620222524005 09/06/2022 Koteswaramma 0208028WL0043418 Koteswaramma 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005575 MRS KOTESWARAMMA SUDDAPALLI STATE BANK OF INDIA(508548)
157 Maddipadu AP-08-028-005-005/010259
(RACHAVARI PALEM) 		0208028000NRG23090620222523495 09/06/2022 Hanumayamma 0208028WL0043409 Hanumayamma 00078 CNRB0013675 837 837 Processed 27/07/2022 3340005592 KATAKAM HANUMAYAMMA CANARA BANK(508532)
158 Maddipadu AP-08-028-005-005/010260
(RACHAVARI PALEM) 		0208028000NRG23090620222523496 09/06/2022 Nageswararao 0208028WL0043409 Nageswararao 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005914 PURALASETTY NAGESWARA RAO CANARA BANK(508532)
159 Maddipadu AP-08-028-005-005/010265
(RACHAVARI PALEM) 		0208028000NRG23090620222523497 09/06/2022 Sarada 0208028WL0043409 Sarada 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005503 ADAPALA SHARADA CANARA BANK(508532)
160 Maddipadu AP-08-028-005-005/010266
(RACHAVARI PALEM) 		0208028000NRG23090620222523498 09/06/2022 Seshamma 0208028WL0043409 Seshamma 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005541 ADAPALA SESHAMMA CANARA BANK(508532)
161 Maddipadu AP-08-028-005-005/010268
(RACHAVARI PALEM) 		0208028000NRG23090620222524006 09/06/2022 Kotaiah 0208028WL0043418 Kotaiah 00078 CNRB0013675 834 834 Processed 27/07/2022 3340005928 PASUPULA KOTESWARA RAO CANARA BANK(508532)
162 Maddipadu AP-08-028-005-005/010268
(RACHAVARI PALEM) 		0208028000NRG23090620222524007 09/06/2022 Sridevi 0208028WL0043418 Sridevi 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005523 PASUPULA SRIDEVI CANARA BANK(508532)
163 Maddipadu AP-08-028-005-005/010270
(RACHAVARI PALEM) 		0208028000NRG23090620222524559 09/06/2022 Radha 0208028WL0043432 Radha 00078 CNRB0013675 1011 1011 Processed 27/07/2022 3340005585 PASUPULA RADHA CANARA BANK(508532)
164 Maddipadu AP-08-028-005-005/010270
(RACHAVARI PALEM) 		0208028000NRG23090620222524558 09/06/2022 Rathaiah 0208028WL0043432 Rathaiah 00078 CNRB0013675 1011 1011 Processed 27/07/2022 3340005501 PASUPULA RATHAIAH CANARA BANK(508532)
165 Maddipadu AP-08-028-005-005/010273
(RACHAVARI PALEM) 		0208028000NRG23090620222524560 09/06/2022 Venkamma 0208028WL0043432 Venkamma 00078 CNRB0013675 809 809 Processed 27/07/2022 3340005589 PURALASETTY VENKAMMA CANARA BANK(508532)
166 Maddipadu AP-08-028-005-005/010277
(RACHAVARI PALEM) 		0208028000NRG23090620222524008 09/06/2022 Chandra 0208028WL0043418 Chandra 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005505 CHANDRA SUDDAPALLI CANARA BANK(508532)
167 Maddipadu AP-08-028-005-005/010279
(RACHAVARI PALEM) 		0208028000NRG23090620222524561 09/06/2022 Prameela 0208028WL0043432 Prameela 00078 CNRB0013675 1213 1213 Processed 27/07/2022 3340005588 PRAMEELA PURALASETTY CANARA BANK(508532)
168 Maddipadu AP-08-028-005-005/010281
(RACHAVARI PALEM) 		0208028000NRG23090620222524562 09/06/2022 Brahmaiah 0208028WL0043432 Brahmaiah 00078 CNRB0013675 202 202 Processed 27/07/2022 3340005514 ADAPALA BRAHMAIAH CANARA BANK(508532)
169 Maddipadu AP-08-028-005-005/010284
(RACHAVARI PALEM) 		0208028000NRG23090620222524563 09/06/2022 Venkayamma 0208028WL0043432 Venkayamma 00078 CNRB0013675 1213 1213 Processed 27/07/2022 3340005581 VENKAYAMMA PURALASETTY CANARA BANK(508532)
170 Maddipadu AP-08-028-005-005/010285
(RACHAVARI PALEM) 		0208028000NRG23090620222524010 09/06/2022 Kumari 0208028WL0043418 Kumari 00078 CNRB0013675 334 334 Processed 27/07/2022 3340005593 ADAPALA KUMARI CANARA BANK(508532)
171 Maddipadu AP-08-028-005-005/010287
(RACHAVARI PALEM) 		0208028000NRG23090620222524564 09/06/2022 Aruna 0208028WL0043432 Aruna 00078 CNRB0013675 1213 1213 Processed 27/07/2022 3340005574 ARUNA SUDDAPALLI CANARA BANK(508532)
172 Maddipadu AP-08-028-005-005/010288
(RACHAVARI PALEM) 		0208028000NRG23090620222524011 09/06/2022 Udayalakshmi 0208028WL0043418 Udayalakshmi 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005558 SUDDAPALLI UDAYA LAKSHMI CANARA BANK(508532)
173 Maddipadu AP-08-028-005-005/010290
(RACHAVARI PALEM) 		0208028000NRG23090620222524012 09/06/2022 Seethamahalakshmi 0208028WL0043418 Seethamahalakshmi 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005564 SUDDAPALLI SEETHA MAHALAKSHMI CANARA BANK(508532)
174 Maddipadu AP-08-028-005-005/010292
(RACHAVARI PALEM) 		0208028000NRG23090620222524013 09/06/2022 Ramadevi 0208028WL0043418 Ramadevi 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005519 SUDDAPALLI RAMADEVI CANARA BANK(508532)
175 Maddipadu AP-08-028-005-005/010303
(RACHAVARI PALEM) 		0208028000NRG23090620222524015 09/06/2022 Annapurna 0208028WL0043418 Annapurna 00078 CNRB0013675 834 834 Processed 27/07/2022 3340005587 PURALASETTI ANNAPURNA CANARA BANK(508532)
176 Maddipadu AP-08-028-005-005/010305
(RACHAVARI PALEM) 		0208028000NRG23090620222523500 09/06/2022 Lakshmi 0208028WL0043409 Lakshmi 00078 CNRB0013675 670 670 Processed 27/07/2022 3340005559 DIDDI LAKSHMI CANARA BANK(508532)
177 Maddipadu AP-08-028-005-005/010307
(RACHAVARI PALEM) 		0208028000NRG23090620222523501 09/06/2022 Lakshmi 0208028WL0043409 Lakshmi 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005552 GADDAM LAKSHMI CANARA BANK(508532)
178 Maddipadu AP-08-028-005-005/010316
(RACHAVARI PALEM) 		0208028000NRG23090620222523503 09/06/2022 Vijayalakshmi 0208028WL0043409 Vijayalakshmi 00078 CNRB0013675 502 502 Processed 27/07/2022 3340005572 VIJAYA LAKSHMI SUDDAPALLI CANARA BANK(508532)
179 Maddipadu AP-08-028-005-005/010319
(RACHAVARI PALEM) 		0208028000NRG23090620222523505 09/06/2022 Ankamma 0208028WL0043409 Ankamma 00078 CNRB0013675 837 837 Processed 27/07/2022 3340005518 SUDDAPALLI ANKAMMA CANARA BANK(508532)
180 Maddipadu AP-08-028-005-005/010319
(RACHAVARI PALEM) 		0208028000NRG23090620222523504 09/06/2022 Hanumantharao 0208028WL0043409 Hanumantharao 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005972 SUDDAPALLI HANUMANTHA RAO CANARA BANK(508532)
181 Maddipadu AP-08-028-005-005/010323
(RACHAVARI PALEM) 		0208028000NRG23090620222523453 09/06/2022 Lingaiah 0208028WL0043407 Lingaiah 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005538 CHIRUKURI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
182 Maddipadu AP-08-028-005-005/010329
(RACHAVARI PALEM) 		0208028000NRG23090620222523455 09/06/2022 Hymavathi 0208028WL0043407 Hymavathi 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005926 ADDALA HYMAVATHI CANARA BANK(508532)
183 Maddipadu AP-08-028-005-005/010334
(RACHAVARI PALEM) 		0208028000NRG23090620222523457 09/06/2022 Subbarao 0208028WL0043407 Subbarao 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005882 GUNJI SUBBA RAO CANARA BANK(508532)
184 Maddipadu AP-08-028-005-005/010337
(RACHAVARI PALEM) 		0208028000NRG23090620222523507 09/06/2022 Jayalakshmi 0208028WL0043409 Jayalakshmi 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005571 JAYALAKSHMI PURALASETTY CANARA BANK(508532)
185 Maddipadu AP-08-028-005-005/010357
(RACHAVARI PALEM) 		0208028000NRG23090620222523508 09/06/2022 Sujatha 0208028WL0043409 Sujatha 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005590 DIDDI SUJATHA CANARA BANK(508532)
186 Maddipadu AP-08-028-005-005/010374
(RACHAVARI PALEM) 		0208028000NRG23090620222523509 09/06/2022 Nageswaramma 0208028WL0043409 Nageswaramma 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005582 ADAPALA NAGESWARAMMA CANARA BANK(508532)
187 Maddipadu AP-08-028-005-005/010386
(RACHAVARI PALEM) 		0208028000NRG23090620222523458 09/06/2022 Subbaravamma 0208028WL0043407 Subbaravamma 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005549 SUBBARAVAMMA RAYANI CANARA BANK(508532)
188 Maddipadu AP-08-028-005-005/010396
(RACHAVARI PALEM) 		0208028000NRG23090620222523461 09/06/2022 Ravanamma 0208028WL0043407 Ravanamma 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005504 RAMANAMMA MURUKUNTLA CANARA BANK(508532)
189 Maddipadu AP-08-028-005-005/010396
(RACHAVARI PALEM) 		0208028000NRG23090620222523460 09/06/2022 Seshaiah 0208028WL0043407 Seshaiah 00078 CNRB0013675 502 502 Processed 27/07/2022 3340005535 MURUKUNDLA SESHAIAH CANARA BANK(508532)
190 Maddipadu AP-08-028-005-005/010397
(RACHAVARI PALEM) 		0208028000NRG23090620222523462 09/06/2022 Sumathi 0208028WL0043407 Sumathi 00078 CNRB0013675 502 502 Processed 27/07/2022 3340005534 MURUGUNTLA SUMATHI CANARA BANK(508532)
191 Maddipadu AP-08-028-005-005/010398
(RACHAVARI PALEM) 		0208028000NRG23090620222523463 09/06/2022 Arunakumari 0208028WL0043407 Arunakumari 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005507 ARUNAKUMARI VELDI CANARA BANK(508532)
192 Maddipadu AP-08-028-005-005/010402
(RACHAVARI PALEM) 		0208028000NRG23090620222523464 09/06/2022 Hanumantharao 0208028WL0043407 Hanumantharao 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005881 CH HANUMANTHA RAO CANARA BANK(508532)
193 Maddipadu AP-08-028-005-005/010402
(RACHAVARI PALEM) 		0208028000NRG23090620222523465 09/06/2022 Seetharavamma 0208028WL0043407 Seetharavamma 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005554 CHILUKURI SITARAVAMMA CANARA BANK(508532)
194 Maddipadu AP-08-028-005-005/010409
(RACHAVARI PALEM) 		0208028000NRG23090620222523466 09/06/2022 Venkata Subbamma 0208028WL0043407 Venkata Subbamma 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005580 VENKATASUBBAMMA SWAYAMPU CANARA BANK(508532)
195 Maddipadu AP-08-028-005-005/010410
(RACHAVARI PALEM) 		0208028000NRG23090620222523467 09/06/2022 Rani 0208028WL0043407 Rani 00078 CNRB0013675 670 670 Processed 27/07/2022 3340005525 VELDI RANI CANARA BANK(508532)
196 Maddipadu AP-08-028-005-005/010415
(RACHAVARI PALEM) 		0208028000NRG23090620222523468 09/06/2022 Subbarao 0208028WL0043407 Subbarao 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005883 GUNJI SUBBA RAO CANARA BANK(508532)
197 Maddipadu AP-08-028-005-005/010422
(RACHAVARI PALEM) 		0208028000NRG23090620222523469 09/06/2022 Rajani 0208028WL0043407 Rajani 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005927 RAVI RAJINI CANARA BANK(508532)
198 Maddipadu AP-08-028-005-005/010423
(RACHAVARI PALEM) 		0208028000NRG23090620222523470 09/06/2022 Anuradha 0208028WL0043407 Anuradha 00078 CNRB0013675 837 837 Processed 27/07/2022 3340005586 RAVI ANURADHA CANARA BANK(508532)
199 Maddipadu AP-08-028-005-005/010440
(RACHAVARI PALEM) 		0208028000NRG23090620222523471 09/06/2022 Raajamma 0208028WL0043407 Raajamma 00078 CNRB0013675 837 837 Processed 27/07/2022 3340005550 RAJAMMA VELDI CANARA BANK(508532)
200 Maddipadu AP-08-028-005-005/010447
(RACHAVARI PALEM) 		0208028000NRG23090620222523472 09/06/2022 Singaiah 0208028WL0043407 Singaiah 00078 CNRB0013675 670 670 Processed 27/07/2022 3340005536 TANNERU SINGAIAH CANARA BANK(508532)
201 Maddipadu AP-08-028-005-005/010508
(RACHAVARI PALEM) 		0208028000NRG23090620222523473 09/06/2022 Swapna Sudhaaraani 0208028WL0043407 Swapna Sudhaaraani 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005570 RAVI SWAPNA SUDHA RANI CANARA BANK(508532)
202 Maddipadu AP-08-028-005-005/010509
(RACHAVARI PALEM) 		0208028000NRG23090620222523475 09/06/2022 Raadha 0208028WL0043407 Raadha 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005579 GURRAM RADHA CANARA BANK(508532)
203 Maddipadu AP-08-028-005-005/010512
(RACHAVARI PALEM) 		0208028000NRG23090620222524566 09/06/2022 DIDDY SARADA 0208028WL0043432 DIDDY SARADA 00078 CNRB0013675 809 809 Processed 27/07/2022 3340005974 DIDDY SARADA CANARA BANK(508532)
204 Maddipadu AP-08-028-005-005/010514
(RACHAVARI PALEM) 		0208028000NRG23090620222523476 09/06/2022 Malleswari 0208028WL0043407 Malleswari 00078 CNRB0013675 335 335 Processed 27/07/2022 3340005530 GUNGI NAGA MALLESHWARI CANARA BANK(508532)
205 Maddipadu AP-08-028-005-005/010522
(RACHAVARI PALEM) 		0208028000NRG23090620222524567 09/06/2022 Vijayalakshmi 0208028WL0043432 Vijayalakshmi 00078 CNRB0013675 809 809 Processed 27/07/2022 3340005594 DIDDI VIJAYA LAKSHMI CANARA BANK(508532)
206 Maddipadu AP-08-028-005-005/010536
(RACHAVARI PALEM) 		0208028000NRG23090620222523478 09/06/2022 China venkaiah 0208028WL0043407 China venkaiah 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005896 GUNJI CHINNA VENKAIAH CANARA BANK(508532)
207 Maddipadu AP-08-028-005-005/010545
(RACHAVARI PALEM) 		0208028000NRG23090620222524568 09/06/2022 komali 0208028WL0043432 komali 00078 CNRB0013675 1011 1011 Processed 27/07/2022 3340005567 KOMALI PASUPULA CANARA BANK(508532)
208 Maddipadu AP-08-028-005-005/010558
(RACHAVARI PALEM) 		0208028000NRG23090620222524020 09/06/2022 padmavathi 0208028WL0043418 padmavathi 00078 CNRB0013675 1000 1000 Processed 27/07/2022 3340005532 KATAKAM PADMAVATHI CANARA BANK(508532)
209 Maddipadu AP-08-028-005-005/010564
(RACHAVARI PALEM) 		0208028000NRG23090620222523480 09/06/2022 Kumari 0208028WL0043407 Kumari 00078 CNRB0013675 1004 1004 Processed 27/07/2022 3340005544 KUMARI ADDALA CANARA BANK(508532)
210 Maddipadu AP-08-028-011-012/010225
(NELATUR) 		0208028000NRG23090620222525762 09/06/2022 Buruga Ramadevi 0208028WL0043442 Buruga Ramadevi 00078 CNRB0013675 300 300 Processed 27/07/2022 3340006070 BURUGA RAMADEVI CANARA BANK(508532)
211 Maddipadu AP-08-028-011-012/010257
(NELATUR) 		0208028000NRG23090620222525771 09/06/2022 Ramadevi 0208028WL0043442 Ramadevi 00078 CNRB0013675 300 300 Processed 27/07/2022 3340005533 MS RAMADEVI KUNNAM STATE BANK OF INDIA(508548)
212 Maddipadu AP-08-028-011-012/010300
(NELATUR) 		0208028000NRG23090620222525780 09/06/2022 Anjamma 0208028WL0043442 Anjamma 00078 CNRB0013675 200 200 Processed 27/07/2022 3340005515 KUNCHLA ANJAMMA CANARA BANK(508532)
213 Maddipadu AP-08-028-011-012/010437
(NELATUR) 		0208028000NRG23090620222525885 09/06/2022 venkata ramanamma reddi 0208028WL0043443 venkata ramanamma reddi 00078 CNRB0013675 400 400 Processed 27/07/2022 3340005864 MALE VENKATA RAMANA REDDY CANARA BANK(508532)
214 Maddipadu AP-08-028-011-012/010465
(NELATUR) 		0208028000NRG23090620222525824 09/06/2022 bangarayya 0208028WL0043442 bangarayya 00078 CNRB0013675 300 300 Processed 27/07/2022 3340005517 TANNIRU BANGARAIAH CANARA BANK(508532)
215 Maddipadu AP-08-028-011-012/010553
(NELATUR) 		0208028000NRG23090620222525889 09/06/2022 Sujatha 0208028WL0043443 Sujatha 00078 CNRB0013675 400 400 Processed 27/07/2022 3340005516 INDLA SUJATHA CANARA BANK(508532)
216 Maddipadu AP-08-028-011-012/010604
(NELATUR) 		0208028000NRG23090620222525865 09/06/2022 kalpana 0208028WL0043442 kalpana 00078 CNRB0013675 300 300 Processed 27/07/2022 3340005540 Mrs KALPANA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Maddipadu AP-08-028-011-012/020003
(NELATUR) 		0208028000NRG23090620222525892 09/06/2022 Pothuraju 0208028WL0043443 Pothuraju 00078 CNRB0013675 400 400 Processed 27/07/2022 3340005543 POTHURAJU SATULURU CANARA BANK(508532)
218 Maddipadu AP-08-028-011-012/020046
(NELATUR) 		0208028000NRG23090620222522932 09/06/2022 Dandu Ramanamma 0208028WL0043402 Dandu Ramanamma 00078 CNRB0013675 374 374 Processed 27/07/2022 3340005556 DANDU RAMANAMMA CANARA BANK(508532)
219 Maddipadu AP-08-028-011-012/020081
(NELATUR) 		0208028000NRG23090620222522945 09/06/2022 Anjamma 0208028WL0043402 Anjamma 00078 CNRB0013675 374 374 Processed 27/07/2022 3340005547 MS DEVARAPALLI ANJAMMA STATE BANK OF INDIA(508548)
220 Maddipadu AP-08-028-011-012/020086
(NELATUR) 		0208028000NRG23090620222522948 09/06/2022 Ramadevi 0208028WL0043402 Ramadevi 00078 CNRB0013675 374 374 Processed 27/07/2022 3340005511 SUNKARA EAMADEVI CANARA BANK(508532)
221 Maddipadu AP-08-028-011-012/020114
(NELATUR) 		0208028000NRG23090620222525920 09/06/2022 Venkayamma 0208028WL0043443 Venkayamma 00078 CNRB0013675 400 400 Processed 27/07/2022 3340005539 DEVARAPALLI VENKAYAMMA CANARA BANK(508532)
SubTotal 100034 100034
222 Maddipadu AP-08-028-011-012/010649
(NELATUR) 		0208028000NRG23090620222525880 09/06/2022 venkateshwaramma 0208028WL0043442 venkateshwaramma 00176 IDIB000K264 300 300 Processed 27/07/2022 3340005616 Mrs KANDI VENKATESWARAMMA INDIAN BANK(607105)
SubTotal 300 300
223 Maddipadu AP-08-028-011-012/020087
(NELATUR) 		0208028000NRG23090620222522950 09/06/2022 Adilakshmi 0208028WL0043402 Adilakshmi 00176 IDIB000O002 374 374 Processed 27/07/2022 3340005617 MS VAKA ADILAKSHMI STATE BANK OF INDIA(508548)
224 Maddipadu AP-08-028-011-012/020087
(NELATUR) 		0208028000NRG23090620222522949 09/06/2022 Chiranjeevireddy 0208028WL0043402 Chiranjeevireddy 00176 IDIB000O002 374 374 Processed 27/07/2022 3340005618 Mr CHIRANJEEVI REDDY VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 748 748
225 Maddipadu AP-08-028-011-012/020114
(NELATUR) 		0208028000NRG23090620222525919 09/06/2022 Pitchireddy 0208028WL0043443 Pitchireddy 00415 SBIN0000890 400 400 Processed 27/07/2022 3340005635 DEVARAPALLI BYRAGAMMA AND DEVARAPALLI PI STATE BANK OF INDIA(508548)
SubTotal 400 400
226 Maddipadu AP-08-028-018-018/010183
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525976 09/06/2022 Anjaiah 0208028WL0043444 Anjaiah 00415 SBIN0010310 1242 1242 Processed 27/07/2022 3340005689 Mr ANJAIAH MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1242 1242
227 Maddipadu AP-08-028-011-012/020164
(NELATUR) 		0208028000NRG23090620222522961 09/06/2022 Sreelakshmi 0208028WL0043402 Sreelakshmi 00415 SBIN0012919 374 374 Processed 27/07/2022 3340005891 MS MAREDDY SRILAKSHMI STATE BANK OF INDIA(508548)
228 Maddipadu AP-08-028-018-018/010167
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525973 09/06/2022 Anjaneyulu 0208028WL0043444 Anjaneyulu 00415 SBIN0012919 1242 1242 Processed 27/07/2022 3340005675 MR ANGALAKURTHI ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1616 1616
229 Maddipadu AP-08-028-005-005/010127
(RACHAVARI PALEM) 		0208028000NRG23090620222523429 09/06/2022 Subbulu 0208028WL0043407 Subbulu 00415 SBIN0012923 837 837 Processed 27/07/2022 3340005687 KUCHIPUDI SUBBULU CANARA BANK(508532)
230 Maddipadu AP-08-028-005-005/010161
(RACHAVARI PALEM) 		0208028000NRG23090620222524551 09/06/2022 Bharathamma 0208028WL0043432 Bharathamma 00415 SBIN0012923 1213 1213 Processed 27/07/2022 3340005735 BHARATAMMA MANDAVA CANARA BANK(508532)
231 Maddipadu AP-08-028-005-005/010169
(RACHAVARI PALEM) 		0208028000NRG23090620222523440 09/06/2022 Srinivasa Rao 0208028WL0043407 Srinivasa Rao 00415 SBIN0012923 1004 1004 Processed 27/07/2022 3340005895 MR RAVI SRINIVASARAO STATE BANK OF INDIA(508548)
232 Maddipadu AP-08-028-005-005/010182
(RACHAVARI PALEM) 		0208028000NRG23090620222523447 09/06/2022 Allabakshu 0208028WL0043407 Allabakshu 00415 SBIN0012923 837 837 Processed 27/07/2022 3340005690 MR SHAIK ALLABAKSHU STATE BANK OF INDIA(508548)
233 Maddipadu AP-08-028-005-005/010197
(RACHAVARI PALEM) 		0208028000NRG23090620222523452 09/06/2022 Subbaravamma 0208028WL0043407 Subbaravamma 00415 SBIN0012923 1004 1004 Processed 27/07/2022 3340005776 SUBBARAVAMMA KALLEPALLI CANARA BANK(508532)
234 Maddipadu AP-08-028-005-005/010212
(RACHAVARI PALEM) 		0208028000NRG23090620222523991 09/06/2022 prasanth 0208028WL0043418 prasanth 00415 SBIN0012923 500 500 Processed 27/07/2022 3340005595 MR ALLUGUNILLA PRASANTH STATE BANK OF INDIA(508548)
235 Maddipadu AP-08-028-005-005/010216
(RACHAVARI PALEM) 		0208028000NRG23090620222523992 09/06/2022 Ankamma 0208028WL0043418 Ankamma 00415 SBIN0012923 1000 1000 Processed 27/07/2022 3340005967 MRS ANKAMMA KANCHERLA STATE BANK OF INDIA(508548)
236 Maddipadu AP-08-028-005-005/010283
(RACHAVARI PALEM) 		0208028000NRG23090620222524009 09/06/2022 Anuradha 0208028WL0043418 Anuradha 00415 SBIN0012923 834 834 Processed 27/07/2022 3340005748 MRS PURALISETTY ANURADHA STATE BANK OF INDIA(508548)
237 Maddipadu AP-08-028-005-005/010301
(RACHAVARI PALEM) 		0208028000NRG23090620222524014 09/06/2022 Pushpa 0208028WL0043418 Pushpa 00415 SBIN0012923 1000 1000 Processed 27/07/2022 3340005966 MRS DIDDI PUSHPAVATHI STATE BANK OF INDIA(508548)
238 Maddipadu AP-08-028-005-005/010310
(RACHAVARI PALEM) 		0208028000NRG23090620222524016 09/06/2022 Eswaramma 0208028WL0043418 Eswaramma 00415 SBIN0012923 834 834 Processed 27/07/2022 3340005673 MRS AREM EESWARAMMA STATE BANK OF INDIA(508548)
239 Maddipadu AP-08-028-005-005/010324
(RACHAVARI PALEM) 		0208028000NRG23090620222523454 09/06/2022 Samyuktha 0208028WL0043407 Samyuktha 00415 SBIN0012923 837 837 Processed 27/07/2022 3340005775 MRS KAKARLA SAMYUKTHA STATE BANK OF INDIA(508548)
240 Maddipadu AP-08-028-005-005/010330
(RACHAVARI PALEM) 		0208028000NRG23090620222524017 09/06/2022 Lakshmi 0208028WL0043418 Lakshmi 00415 SBIN0012923 1000 1000 Processed 27/07/2022 3340005920 MRS LAKSHMI KONNE STATE BANK OF INDIA(508548)
241 Maddipadu AP-08-028-005-005/010331
(RACHAVARI PALEM) 		0208028000NRG23090620222523456 09/06/2022 Geesamma 0208028WL0043407 Geesamma 00415 SBIN0012923 837 837 Processed 27/07/2022 3340005777 MRS REBBAVARAPU GRESAMMA STATE BANK OF INDIA(508548)
242 Maddipadu AP-08-028-005-005/010337
(RACHAVARI PALEM) 		0208028000NRG23090620222523506 09/06/2022 Puralasetty lakshminarasimharao 0208028WL0043409 Puralasetty lakshminarasimharao 00415 SBIN0012923 1004 1004 Processed 27/07/2022 3340005968 MR PURALASETTY LAKSHMI NARASIMHA RAO STATE BANK OF INDIA(508548)
243 Maddipadu AP-08-028-005-005/010343
(RACHAVARI PALEM) 		0208028000NRG23090620222524018 09/06/2022 Varalakshmi 0208028WL0043418 Varalakshmi 00415 SBIN0012923 1000 1000 Processed 27/07/2022 3340005737 VARALAKSHMI PIDIMALA STATE BANK OF INDIA(508548)
244 Maddipadu AP-08-028-005-005/010374
(RACHAVARI PALEM) 		0208028000NRG23090620222523510 09/06/2022 sai keerthi 0208028WL0043409 sai keerthi 00415 SBIN0012923 1004 1004 Processed 27/07/2022 3340005969 MRS ADAPALA SAI KEERTHI STATE BANK OF INDIA(508548)
245 Maddipadu AP-08-028-005-005/010392
(RACHAVARI PALEM) 		0208028000NRG23090620222523459 09/06/2022 Suseela 0208028WL0043407 Suseela 00415 SBIN0012923 1004 1004 Processed 27/07/2022 3340005693 SUSEELA VELDI CANARA BANK(508532)
246 Maddipadu AP-08-028-005-005/010464
(RACHAVARI PALEM) 		0208028000NRG23090620222524565 09/06/2022 subhashini 0208028WL0043432 subhashini 00415 SBIN0012923 1213 1213 Processed 27/07/2022 3340005772 MRS SIGA SUBHASHINI STATE BANK OF INDIA(508548)
247 Maddipadu AP-08-028-005-005/010507
(RACHAVARI PALEM) 		0208028000NRG23090620222524019 09/06/2022 Lakshmi 0208028WL0043418 Lakshmi 00415 SBIN0012923 1000 1000 Processed 27/07/2022 3340005910 MRS THOTA LAKSHMI STATE BANK OF INDIA(508548)
248 Maddipadu AP-08-028-005-005/010508
(RACHAVARI PALEM) 		0208028000NRG23090620222523474 09/06/2022 venkata subbarao 0208028WL0043407 venkata subbarao 00415 SBIN0012923 1004 1004 Processed 27/07/2022 3340005682 MR RAAVI VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
249 Maddipadu AP-08-028-005-005/010511
(RACHAVARI PALEM) 		0208028000NRG23090620222523511 09/06/2022 Devasena Puralasetty 0208028WL0043409 Devasena Puralasetty 00415 SBIN0012923 1004 1004 Processed 27/07/2022 3340005904 MRS PURALASETTI DEVASENA STATE BANK OF INDIA(508548)
250 Maddipadu AP-08-028-011-012/010001
(NELATUR) 		0208028000NRG23090620222525622 09/06/2022 Vadela Venu 0208028WL0043442 Vadela Venu 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005746 MR VENU VADELA STATE BANK OF INDIA(508548)
251 Maddipadu AP-08-028-011-012/010001
(NELATUR) 		0208028000NRG23090620222525623 09/06/2022 Yesudayamma 0208028WL0043442 Yesudayamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006058 MS YESUDAYAMMA VADELA STATE BANK OF INDIA(508548)
252 Maddipadu AP-08-028-011-012/010001
(NELATUR) 		0208028000NRG23090620222525621 09/06/2022 Yohan 0208028WL0043442 Yohan 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006059 MR VADELA YAHONU STATE BANK OF INDIA(508548)
253 Maddipadu AP-08-028-011-012/010002
(NELATUR) 		0208028000NRG23090620222525624 09/06/2022 Koteswaramma 0208028WL0043442 Koteswaramma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006053 MRS DOKKA KOTAMMA STATE BANK OF INDIA(508548)
254 Maddipadu AP-08-028-011-012/010006
(NELATUR) 		0208028000NRG23090620222525625 09/06/2022 Vijayamma 0208028WL0043442 Vijayamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005988 MS VIJAYAMMA SIRIMALLA STATE BANK OF INDIA(508548)
255 Maddipadu AP-08-028-011-012/010007
(NELATUR) 		0208028000NRG23090620222525626 09/06/2022 Aruna 0208028WL0043442 Aruna 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005763 MS SIRIMALLA ARUNA STATE BANK OF INDIA(508548)
256 Maddipadu AP-08-028-011-012/010008
(NELATUR) 		0208028000NRG23090620222525627 09/06/2022 Kumari 0208028WL0043442 Kumari 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005714 MRS KUMARI SIRIMALLA STATE BANK OF INDIA(508548)
257 Maddipadu AP-08-028-011-012/010009
(NELATUR) 		0208028000NRG23090620222525628 09/06/2022 Ragavaiah Pattipati 0208028WL0043442 Ragavaiah Pattipati 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005602 MRS RAGHAVAIAH PATTIPATI STATE BANK OF INDIA(508548)
258 Maddipadu AP-08-028-011-012/010009
(NELATUR) 		0208028000NRG23090620222525629 09/06/2022 Ramanamma 0208028WL0043442 Ramanamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005790 MRS RAMANAMMA PATTIPATI STATE BANK OF INDIA(508548)
259 Maddipadu AP-08-028-011-012/010012
(NELATUR) 		0208028000NRG23090620222525630 09/06/2022 Yesobhu 0208028WL0043442 Yesobhu 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006064 MRS YESOBU SIRIMALLA STATE BANK OF INDIA(508548)
260 Maddipadu AP-08-028-011-012/010015
(NELATUR) 		0208028000NRG23090620222525631 09/06/2022 Annamma 0208028WL0043442 Annamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006011 Mrs ANNAMMA SIRIMALLA INDIAN BANK(607105)
261 Maddipadu AP-08-028-011-012/010016
(NELATUR) 		0208028000NRG23090620222525632 09/06/2022 Prabhavathi 0208028WL0043442 Prabhavathi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006003 MRS PRABHAVATHI SIRIMALLA STATE BANK OF INDIA(508548)
262 Maddipadu AP-08-028-011-012/010019
(NELATUR) 		0208028000NRG23090620222525633 09/06/2022 Mosha 0208028WL0043442 Mosha 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006057 MRS PEDDAMOSHA SIRIMALLA STATE BANK OF INDIA(508548)
263 Maddipadu AP-08-028-011-012/010020
(NELATUR) 		0208028000NRG23090620222525634 09/06/2022 Navamma 0208028WL0043442 Navamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006028 MS NAVAMMA SIRIMALLA STATE BANK OF INDIA(508548)
264 Maddipadu AP-08-028-011-012/010021
(NELATUR) 		0208028000NRG23090620222525635 09/06/2022 Mariyamma 0208028WL0043442 Mariyamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006001 MRS SIRIMALLA MARIYAMMA STATE BANK OF INDIA(508548)
265 Maddipadu AP-08-028-011-012/010023
(NELATUR) 		0208028000NRG23090620222525636 09/06/2022 Sirimalla Yogaiah 0208028WL0043442 Sirimalla Yogaiah 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006068 MRS YOGAIAH SIRIMALLA STATE BANK OF INDIA(508548)
266 Maddipadu AP-08-028-011-012/010024
(NELATUR) 		0208028000NRG23090620222525638 09/06/2022 Deenamma 0208028WL0043442 Deenamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005716 MRS SIRIMALLA DINAMMA STATE BANK OF INDIA(508548)
267 Maddipadu AP-08-028-011-012/010024
(NELATUR) 		0208028000NRG23090620222525637 09/06/2022 Peda Kotaiah 0208028WL0043442 Peda Kotaiah 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006060 MR KOTAIAH SIRIMALLA STATE BANK OF INDIA(508548)
268 Maddipadu AP-08-028-011-012/010030
(NELATUR) 		0208028000NRG23090620222525639 09/06/2022 sIRIMALLA Thirupalu 0208028WL0043442 sIRIMALLA Thirupalu 00415 SBIN0012923 200 200 Processed 27/07/2022 3340005834 MR SIRIMALLA THIRIPALU STATE BANK OF INDIA(508548)
269 Maddipadu AP-08-028-011-012/010030
(NELATUR) 		0208028000NRG23090620222525640 09/06/2022 Yemeliyamma 0208028WL0043442 Yemeliyamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005812 MRS EMELYAMMA SIRIMALLA STATE BANK OF INDIA(508548)
270 Maddipadu AP-08-028-011-012/010031
(NELATUR) 		0208028000NRG23090620222525641 09/06/2022 Chittemma 0208028WL0043442 Chittemma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005929 MRS CHITTEMMA VADELA STATE BANK OF INDIA(508548)
271 Maddipadu AP-08-028-011-012/010033
(NELATUR) 		0208028000NRG23090620222525642 09/06/2022 Ramala 0208028WL0043442 Ramala 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006054 MRS RAMALU SIRIMALLA STATE BANK OF INDIA(508548)
272 Maddipadu AP-08-028-011-012/010038
(NELATUR) 		0208028000NRG23090620222525644 09/06/2022 Mahalakshmi 0208028WL0043442 Mahalakshmi 00415 SBIN0012923 200 200 Processed 27/07/2022 3340006021 MRS MAHALAKSHMI VADELA STATE BANK OF INDIA(508548)
273 Maddipadu AP-08-028-011-012/010038
(NELATUR) 		0208028000NRG23090620222525643 09/06/2022 Prasad 0208028WL0043442 Prasad 00415 SBIN0012923 200 200 Processed 27/07/2022 3340006033 MRS PRASAD VADELA STATE BANK OF INDIA(508548)
274 Maddipadu AP-08-028-011-012/010043
(NELATUR) 		0208028000NRG23090620222525645 09/06/2022 Sujatha 0208028WL0043442 Sujatha 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005760 MS SIRIMALLA SUJATHA STATE BANK OF INDIA(508548)
275 Maddipadu AP-08-028-011-012/010044
(NELATUR) 		0208028000NRG23090620222525646 09/06/2022 Dayarao 0208028WL0043442 Dayarao 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005828 MR DAYARAO SIRIMALLA STATE BANK OF INDIA(508548)
276 Maddipadu AP-08-028-011-012/010044
(NELATUR) 		0208028000NRG23090620222525647 09/06/2022 Varamma 0208028WL0043442 Varamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006030 MS VARAMMA SIRIMALLA STATE BANK OF INDIA(508548)
277 Maddipadu AP-08-028-011-012/010046
(NELATUR) 		0208028000NRG23090620222525648 09/06/2022 Yesteramma 0208028WL0043442 Yesteramma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005725 MRS ESTERAMMA SIRIMALLA STATE BANK OF INDIA(508548)
278 Maddipadu AP-08-028-011-012/010047
(NELATUR) 		0208028000NRG23090620222525649 09/06/2022 Salomi 0208028WL0043442 Salomi 00415 SBIN0012923 200 200 Processed 27/07/2022 3340006005 MRS SALOMI SIRIMALLA STATE BANK OF INDIA(508548)
279 Maddipadu AP-08-028-011-012/010048
(NELATUR) 		0208028000NRG23090620222525650 09/06/2022 Babu Rao 0208028WL0043442 Babu Rao 00415 SBIN0012923 100 100 Processed 27/07/2022 3340005711 SRIMELLA BABU RAO CANARA BANK(508532)
280 Maddipadu AP-08-028-011-012/010048
(NELATUR) 		0208028000NRG23090620222525651 09/06/2022 Yemeliyamma 0208028WL0043442 Yemeliyamma 00415 SBIN0012923 100 100 Processed 27/07/2022 3340005849 MRS EMELAMMA SIRIMALLA STATE BANK OF INDIA(508548)
281 Maddipadu AP-08-028-011-012/010050
(NELATUR) 		0208028000NRG23090620222525652 09/06/2022 Premakumari 0208028WL0043442 Premakumari 00415 SBIN0012923 200 200 Processed 27/07/2022 3340005495 MS PREMAKUMARI SIRIMALLA STATE BANK OF INDIA(508548)
282 Maddipadu AP-08-028-011-012/010051
(NELATUR) 		0208028000NRG23090620222525653 09/06/2022 Navamma 0208028WL0043442 Navamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005947 MS NAVAMMA VADELA STATE BANK OF INDIA(508548)
283 Maddipadu AP-08-028-011-012/010052
(NELATUR) 		0208028000NRG23090620222525654 09/06/2022 Adam 0208028WL0043442 Adam 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005840 MR ADAM VADELA STATE BANK OF INDIA(508548)
284 Maddipadu AP-08-028-011-012/010052
(NELATUR) 		0208028000NRG23090620222525655 09/06/2022 Arunamma 0208028WL0043442 Arunamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005804 MRS ARUNAMMA VADELA STATE BANK OF INDIA(508548)
285 Maddipadu AP-08-028-011-012/010053
(NELATUR) 		0208028000NRG23090620222525656 09/06/2022 Hymavathi 0208028WL0043442 Hymavathi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006017 MRS HYMAVATHI SIRIMALLA STATE BANK OF INDIA(508548)
286 Maddipadu AP-08-028-011-012/010054
(NELATUR) 		0208028000NRG23090620222525657 09/06/2022 Gouramma 0208028WL0043442 Gouramma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005771 MRS VADELA GOURAMMA STATE BANK OF INDIA(508548)
287 Maddipadu AP-08-028-011-012/010057
(NELATUR) 		0208028000NRG23090620222525658 09/06/2022 Amala 0208028WL0043442 Amala 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006008 MRS AMALA VADELA STATE BANK OF INDIA(508548)
288 Maddipadu AP-08-028-011-012/010058
(NELATUR) 		0208028000NRG23090620222525659 09/06/2022 Nagamani 0208028WL0043442 Nagamani 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005831 MRS NAGAMANI VADELA STATE BANK OF INDIA(508548)
289 Maddipadu AP-08-028-011-012/010067
(NELATUR) 		0208028000NRG23090620222525660 09/06/2022 Saramma 0208028WL0043442 Saramma 00415 SBIN0012923 300 300 Rejected 27/07/2022 3340006007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Maddipadu AP-08-028-011-012/010070
(NELATUR) 		0208028000NRG23090620222525661 09/06/2022 Ruthuma 0208028WL0043442 Ruthuma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006039 MS RUTHAMMA KAVURI STATE BANK OF INDIA(508548)
291 Maddipadu AP-08-028-011-012/010072
(NELATUR) 		0208028000NRG23090620222525662 09/06/2022 Byula 0208028WL0043442 Byula 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005691 MRS KOMMU BYULA STATE BANK OF INDIA(508548)
292 Maddipadu AP-08-028-011-012/010074
(NELATUR) 		0208028000NRG23090620222525664 09/06/2022 Sugunamma 0208028WL0043442 Sugunamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005696 MRS VADELA SUGUNAMMA STATE BANK OF INDIA(508548)
293 Maddipadu AP-08-028-011-012/010074
(NELATUR) 		0208028000NRG23090620222525663 09/06/2022 Vadela Samiyelu 0208028WL0043442 Vadela Samiyelu 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005608 MR VADELA SAMIYELU STATE BANK OF INDIA(508548)
294 Maddipadu AP-08-028-011-012/010075
(NELATUR) 		0208028000NRG23090620222525665 09/06/2022 Sailaja 0208028WL0043442 Sailaja 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006019 MRS SAILAJA KOMMU STATE BANK OF INDIA(508548)
295 Maddipadu AP-08-028-011-012/010078
(NELATUR) 		0208028000NRG23090620222525666 09/06/2022 Aadham 0208028WL0043442 Aadham 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005752 MRS ADAM KAKANI STATE BANK OF INDIA(508548)
296 Maddipadu AP-08-028-011-012/010078
(NELATUR) 		0208028000NRG23090620222525667 09/06/2022 Samadhanam 0208028WL0043442 Samadhanam 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006024 MRS SASMADANAM KAKANI STATE BANK OF INDIA(508548)
297 Maddipadu AP-08-028-011-012/010079
(NELATUR) 		0208028000NRG23090620222525668 09/06/2022 Anitha 0208028WL0043442 Anitha 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006006 MRS ANITHA ALURI STATE BANK OF INDIA(508548)
298 Maddipadu AP-08-028-011-012/010081
(NELATUR) 		0208028000NRG23090620222525669 09/06/2022 Varamma 0208028WL0043442 Varamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006015 MRS VARAMMA KOMMU STATE BANK OF INDIA(508548)
299 Maddipadu AP-08-028-011-012/010084
(NELATUR) 		0208028000NRG23090620222525670 09/06/2022 Ramanamma 0208028WL0043442 Ramanamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005930 MRS RAMANAMMA KAVURU STATE BANK OF INDIA(508548)
300 Maddipadu AP-08-028-011-012/010085
(NELATUR) 		0208028000NRG23090620222525671 09/06/2022 Nagamma 0208028WL0043442 Nagamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006016 MRS NAGAMMA VADELA STATE BANK OF INDIA(508548)
301 Maddipadu AP-08-028-011-012/010085
(NELATUR) 		0208028000NRG23090620222525672 09/06/2022 Subbarao 0208028WL0043442 Subbarao 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005846 MR SUBBARAO VADELA STATE BANK OF INDIA(508548)
302 Maddipadu AP-08-028-011-012/010086
(NELATUR) 		0208028000NRG23090620222525673 09/06/2022 Irmia 0208028WL0043442 Irmia 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006034 MRS IRMIYA VADELA STATE BANK OF INDIA(508548)
303 Maddipadu AP-08-028-011-012/010086
(NELATUR) 		0208028000NRG23090620222525674 09/06/2022 Koteswaramma 0208028WL0043442 Koteswaramma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006012 MRS KOTESWARI VADELA STATE BANK OF INDIA(508548)
304 Maddipadu AP-08-028-011-012/010087
(NELATUR) 		0208028000NRG23090620222525675 09/06/2022 Sarojini 0208028WL0043442 Sarojini 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005808 MRS SAROJINI VADELA STATE BANK OF INDIA(508548)
305 Maddipadu AP-08-028-011-012/010090
(NELATUR) 		0208028000NRG23090620222525676 09/06/2022 Mariyamma 0208028WL0043442 Mariyamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005837 MRS MARIYAMMA VADELA STATE BANK OF INDIA(508548)
306 Maddipadu AP-08-028-011-012/010092
(NELATUR) 		0208028000NRG23090620222525677 09/06/2022 Isranthamma 0208028WL0043442 Isranthamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005932 MRS VISRANTHAMMA VADELA STATE BANK OF INDIA(508548)
307 Maddipadu AP-08-028-011-012/010093
(NELATUR) 		0208028000NRG23090620222525678 09/06/2022 Chinna 0208028WL0043442 Chinna 00415 SBIN0012923 100 100 Processed 27/07/2022 3340005488 MRS CHINNA VADELA STATE BANK OF INDIA(508548)
308 Maddipadu AP-08-028-011-012/010093
(NELATUR) 		0208028000NRG23090620222525679 09/06/2022 Ramadevi 0208028WL0043442 Ramadevi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006040 MS RAMADEVI VADELA STATE BANK OF INDIA(508548)
309 Maddipadu AP-08-028-011-012/010094
(NELATUR) 		0208028000NRG23090620222525680 09/06/2022 Dayarao 0208028WL0043442 Dayarao 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005740 MR DAYA RAO VADELA L T I STATE BANK OF INDIA(508548)
310 Maddipadu AP-08-028-011-012/010094
(NELATUR) 		0208028000NRG23090620222525681 09/06/2022 Premamma 0208028WL0043442 Premamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005822 Mrs PREMAMMA VADELA INDIAN BANK(607105)
311 Maddipadu AP-08-028-011-012/010103
(NELATUR) 		0208028000NRG23090620222525682 09/06/2022 Marimma 0208028WL0043442 Marimma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006018 MRS MERIMMA VADELA STATE BANK OF INDIA(508548)
312 Maddipadu AP-08-028-011-012/010105
(NELATUR) 		0208028000NRG23090620222525684 09/06/2022 Kataksham 0208028WL0043442 Kataksham 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005743 MRS KATAKSHAM VADELA STATE BANK OF INDIA(508548)
313 Maddipadu AP-08-028-011-012/010105
(NELATUR) 		0208028000NRG23090620222525683 09/06/2022 Mosha 0208028WL0043442 Mosha 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005753 MR VADELA MOSHE STATE BANK OF INDIA(508548)
314 Maddipadu AP-08-028-011-012/010106
(NELATUR) 		0208028000NRG23090620222525685 09/06/2022 Mark 0208028WL0043442 Mark 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005750 VADELA MARKU BANK OF BARODA(606985)
315 Maddipadu AP-08-028-011-012/010107
(NELATUR) 		0208028000NRG23090620222525686 09/06/2022 Jeeva 0208028WL0043442 Jeeva 00415 SBIN0012923 200 200 Processed 27/07/2022 3340005731 MRS JEEVAMMA VADELA STATE BANK OF INDIA(508548)
316 Maddipadu AP-08-028-011-012/010108
(NELATUR) 		0208028000NRG23090620222525687 09/06/2022 Israiel 0208028WL0043442 Israiel 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005719 MR ISRAYELU VADELA STATE BANK OF INDIA(508548)
317 Maddipadu AP-08-028-011-012/010110
(NELATUR) 		0208028000NRG23090620222525688 09/06/2022 Pushpa 0208028WL0043442 Pushpa 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005862 MRS PUSHPA VADELA STATE BANK OF INDIA(508548)
318 Maddipadu AP-08-028-011-012/010111
(NELATUR) 		0208028000NRG23090620222525689 09/06/2022 Subbulamma 0208028WL0043442 Subbulamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005860 MRS VADELA SUBBULU STATE BANK OF INDIA(508548)
319 Maddipadu AP-08-028-011-012/010114
(NELATUR) 		0208028000NRG23090620222525690 09/06/2022 Jakraiah 0208028WL0043442 Jakraiah 00415 SBIN0012923 200 200 Processed 27/07/2022 3340005764 MR JAKRAIAH VADELA STATE BANK OF INDIA(508548)
320 Maddipadu AP-08-028-011-012/010114
(NELATUR) 		0208028000NRG23090620222525691 09/06/2022 Subbulu 0208028WL0043442 Subbulu 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006029 MS SUBBULU VADELA STATE BANK OF INDIA(508548)
321 Maddipadu AP-08-028-011-012/010116
(NELATUR) 		0208028000NRG23090620222525692 09/06/2022 Benjiman 0208028WL0043442 Benjiman 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005723 MRS BENJIMEN SIREMALLA STATE BANK OF INDIA(508548)
322 Maddipadu AP-08-028-011-012/010116
(NELATUR) 		0208028000NRG23090620222525694 09/06/2022 Chinnamai 0208028WL0043442 Chinnamai 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006014 MRS CHINNAMAI SIRIMALLA STATE BANK OF INDIA(508548)
323 Maddipadu AP-08-028-011-012/010116
(NELATUR) 		0208028000NRG23090620222525693 09/06/2022 Kotamma 0208028WL0043442 Kotamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005717 MRS KOTAMMA SIRIMALLA STATE BANK OF INDIA(508548)
324 Maddipadu AP-08-028-011-012/010118
(NELATUR) 		0208028000NRG23090620222525695 09/06/2022 Adiyya 0208028WL0043442 Adiyya 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006026 MRS ADIIAH SIRIMALLA STATE BANK OF INDIA(508548)
325 Maddipadu AP-08-028-011-012/010118
(NELATUR) 		0208028000NRG23090620222525696 09/06/2022 Ranimma 0208028WL0043442 Ranimma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005745 MRS SIRIMALLA RANIMMA STATE BANK OF INDIA(508548)
326 Maddipadu AP-08-028-011-012/010119
(NELATUR) 		0208028000NRG23090620222525697 09/06/2022 Abhraham 0208028WL0043442 Abhraham 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005732 ABRAHAM SRIMALA STATE BANK OF INDIA(508548)
327 Maddipadu AP-08-028-011-012/010119
(NELATUR) 		0208028000NRG23090620222525698 09/06/2022 Lingamma 0208028WL0043442 Lingamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006002 MRS LINGAMMA SIRIMALLA STATE BANK OF INDIA(508548)
328 Maddipadu AP-08-028-011-012/010121
(NELATUR) 		0208028000NRG23090620222525700 09/06/2022 Buraga subbarao 0208028WL0043442 Buraga subbarao 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005801 MR SUBBARAO BURAGA STATE BANK OF INDIA(508548)
329 Maddipadu AP-08-028-011-012/010121
(NELATUR) 		0208028000NRG23090620222525701 09/06/2022 Chinammai 0208028WL0043442 Chinammai 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005933 MRS CHINNAMMAIE BURAGA STATE BANK OF INDIA(508548)
330 Maddipadu AP-08-028-011-012/010125
(NELATUR) 		0208028000NRG23090620222525702 09/06/2022 Venkataratnam Pappula 0208028WL0043442 Venkataratnam Pappula 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005599 MS VENKATARATNAM PAPPULA STATE BANK OF INDIA(508548)
331 Maddipadu AP-08-028-011-012/010126
(NELATUR) 		0208028000NRG23090620222525703 09/06/2022 Singamma 0208028WL0043442 Singamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005942 MRS SINGAMMA BURAGA STATE BANK OF INDIA(508548)
332 Maddipadu AP-08-028-011-012/010127
(NELATUR) 		0208028000NRG23090620222525704 09/06/2022 Pappula Sumathi 0208028WL0043442 Pappula Sumathi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005958 MS SUMATHI PAPPULA STATE BANK OF INDIA(508548)
333 Maddipadu AP-08-028-011-012/010128
(NELATUR) 		0208028000NRG23090620222525705 09/06/2022 Anjaiah 0208028WL0043442 Anjaiah 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006031 MRS ANJAIAH BURAGA STATE BANK OF INDIA(508548)
334 Maddipadu AP-08-028-011-012/010130
(NELATUR) 		0208028000NRG23090620222525706 09/06/2022 Nagendram 0208028WL0043442 Nagendram 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005987 MRS NAGENDRAM ALLARI STATE BANK OF INDIA(508548)
335 Maddipadu AP-08-028-011-012/010132
(NELATUR) 		0208028000NRG23090620222525707 09/06/2022 Koteswaramma 0208028WL0043442 Koteswaramma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005934 MRS KOTESWARAMMA GOKATOTI STATE BANK OF INDIA(508548)
336 Maddipadu AP-08-028-011-012/010134
(NELATUR) 		0208028000NRG23090620222525709 09/06/2022 Prameela 0208028WL0043442 Prameela 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005946 MS PRAMILA BURAGA STATE BANK OF INDIA(508548)
337 Maddipadu AP-08-028-011-012/010134
(NELATUR) 		0208028000NRG23090620222525708 09/06/2022 Venkateswarlu 0208028WL0043442 Venkateswarlu 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006036 MRS VENKATESWARLU BURAGA STATE BANK OF INDIA(508548)
338 Maddipadu AP-08-028-011-012/010135
(NELATUR) 		0208028000NRG23090620222525711 09/06/2022 Soudamani 0208028WL0043442 Soudamani 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006010 MRS SOUDAMANI ALLARI STATE BANK OF INDIA(508548)
339 Maddipadu AP-08-028-011-012/010135
(NELATUR) 		0208028000NRG23090620222525710 09/06/2022 Subba Rao 0208028WL0043442 Subba Rao 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005943 MR SUBBARAO ALLARI STATE BANK OF INDIA(508548)
340 Maddipadu AP-08-028-011-012/010136
(NELATUR) 		0208028000NRG23090620222525712 09/06/2022 Jyothi 0208028WL0043442 Jyothi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005935 MRS JYOTHI GOKATOTI STATE BANK OF INDIA(508548)
341 Maddipadu AP-08-028-011-012/010137
(NELATUR) 		0208028000NRG23090620222525713 09/06/2022 Venkayamma 0208028WL0043442 Venkayamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006013 MRS VENKAYAMMA NALABOTHU STATE BANK OF INDIA(508548)
342 Maddipadu AP-08-028-011-012/010138
(NELATUR) 		0208028000NRG23090620222525715 09/06/2022 SUBHASHINI BURAGA 0208028WL0043442 SUBHASHINI BURAGA 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005600 MRS SUBHASHINI BURUGA STATE BANK OF INDIA(508548)
343 Maddipadu AP-08-028-011-012/010139
(NELATUR) 		0208028000NRG23090620222525716 09/06/2022 Adilakshmi 0208028WL0043442 Adilakshmi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005754 MRS ADILAKSHAMMA MEDIKONDA STATE BANK OF INDIA(508548)
344 Maddipadu AP-08-028-011-012/010139
(NELATUR) 		0208028000NRG23090620222525717 09/06/2022 lakshmi 0208028WL0043442 lakshmi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005847 MRS MEDIKONDI LAKSHMI STATE BANK OF INDIA(508548)
345 Maddipadu AP-08-028-011-012/010140
(NELATUR) 		0208028000NRG23090620222525719 09/06/2022 roja 0208028WL0043442 roja 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005841 MRS ROJA BURAGA STATE BANK OF INDIA(508548)
346 Maddipadu AP-08-028-011-012/010140
(NELATUR) 		0208028000NRG23090620222525718 09/06/2022 Venkateswarlu 0208028WL0043442 Venkateswarlu 00415 SBIN0012923 200 200 Processed 27/07/2022 3340005820 MR VENKATESWARLU BURAGA STATE BANK OF INDIA(508548)
347 Maddipadu AP-08-028-011-012/010141
(NELATUR) 		0208028000NRG23090620222525720 09/06/2022 Kotaiah 0208028WL0043442 Kotaiah 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005728 MR KOTAIAH DARA STATE BANK OF INDIA(508548)
348 Maddipadu AP-08-028-011-012/010143
(NELATUR) 		0208028000NRG23090620222525722 09/06/2022 Koteswara Rao 0208028WL0043442 Koteswara Rao 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005726 MR KOTESWARA RAO PAPPULA STATE BANK OF INDIA(508548)
349 Maddipadu AP-08-028-011-012/010143
(NELATUR) 		0208028000NRG23090620222525723 09/06/2022 Venkayamma 0208028WL0043442 Venkayamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006022 MRS VENKAYAMMA PAPPULA STATE BANK OF INDIA(508548)
350 Maddipadu AP-08-028-011-012/010144
(NELATUR) 		0208028000NRG23090620222525724 09/06/2022 Ranimma 0208028WL0043442 Ranimma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005836 MRS RANIMMA VADELA STATE BANK OF INDIA(508548)
351 Maddipadu AP-08-028-011-012/010145
(NELATUR) 		0208028000NRG23090620222525726 09/06/2022 Anjamma 0208028WL0043442 Anjamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005989 MS ANJAMMA KUNCHALA STATE BANK OF INDIA(508548)
352 Maddipadu AP-08-028-011-012/010147
(NELATUR) 		0208028000NRG23090620222525727 09/06/2022 shahina 0208028WL0043442 shahina 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005683 MRS SHAIK SHAHENA STATE BANK OF INDIA(508548)
353 Maddipadu AP-08-028-011-012/010148
(NELATUR) 		0208028000NRG23090620222525728 09/06/2022 Sampurna 0208028WL0043442 Sampurna 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005939 MS INABATHINI SAMPOORNAMMA STATE BANK OF INDIA(508548)
354 Maddipadu AP-08-028-011-012/010149
(NELATUR) 		0208028000NRG23090620222525729 09/06/2022 Gunji Venkataramanamma 0208028WL0043442 Gunji Venkataramanamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005611 MS GUNJI VENKATARAMANAMMA STATE BANK OF INDIA(508548)
355 Maddipadu AP-08-028-011-012/010151
(NELATUR) 		0208028000NRG23090620222525730 09/06/2022 Brahmareddy 0208028WL0043442 Brahmareddy 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006020 MR BRAHMAREDDY VAKA STATE BANK OF INDIA(508548)
356 Maddipadu AP-08-028-011-012/010153
(NELATUR) 		0208028000NRG23090620222525731 09/06/2022 Masthanamma 0208028WL0043442 Masthanamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005830 MRS MASTANAMMA VAKA STATE BANK OF INDIA(508548)
357 Maddipadu AP-08-028-011-012/010155
(NELATUR) 		0208028000NRG23090620222525733 09/06/2022 Subbamma 0208028WL0043442 Subbamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005722 MRS VENKATA SUBBAMMA MADDIREDDY STATE BANK OF INDIA(508548)
358 Maddipadu AP-08-028-011-012/010155
(NELATUR) 		0208028000NRG23090620222525732 09/06/2022 Subbarami Reddy 0208028WL0043442 Subbarami Reddy 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005795 MR SUBBARAMIREDDY MADDIREDDY STATE BANK OF INDIA(508548)
359 Maddipadu AP-08-028-011-012/010156
(NELATUR) 		0208028000NRG23090620222525735 09/06/2022 Nagendram 0208028WL0043442 Nagendram 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005792 MRS NAGENDRAMMA AINABATTINA STATE BANK OF INDIA(508548)
360 Maddipadu AP-08-028-011-012/010156
(NELATUR) 		0208028000NRG23090620222525734 09/06/2022 Singaiah 0208028WL0043442 Singaiah 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006061 MRS SINGAIAH AINABATHINA STATE BANK OF INDIA(508548)
361 Maddipadu AP-08-028-011-012/010157
(NELATUR) 		0208028000NRG23090620222525736 09/06/2022 Ramana Reddy 0208028WL0043442 Ramana Reddy 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005759 MR KOTU RAMANAREDDY STATE BANK OF INDIA(508548)
362 Maddipadu AP-08-028-011-012/010159
(NELATUR) 		0208028000NRG23090620222525737 09/06/2022 Achamma 0208028WL0043442 Achamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005789 MRS ACHCHAMMA AINABATTINA STATE BANK OF INDIA(508548)
363 Maddipadu AP-08-028-011-012/010160
(NELATUR) 		0208028000NRG23090620222525738 09/06/2022 Varamma 0208028WL0043442 Varamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005699 MRS VARAMMA GALI STATE BANK OF INDIA(508548)
364 Maddipadu AP-08-028-011-012/010163
(NELATUR) 		0208028000NRG23090620222525740 09/06/2022 Aruna 0208028WL0043442 Aruna 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005787 MRS ARUNA PEDDISETTY STATE BANK OF INDIA(508548)
365 Maddipadu AP-08-028-011-012/010163
(NELATUR) 		0208028000NRG23090620222525739 09/06/2022 Hanumantha Rao 0208028WL0043442 Hanumantha Rao 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005702 MR HANUMANTHARAO PEDDISETTY STATE BANK OF INDIA(508548)
366 Maddipadu AP-08-028-011-012/010164
(NELATUR) 		0208028000NRG23090620222525741 09/06/2022 Sanjeeva Reddy 0208028WL0043442 Sanjeeva Reddy 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005944 MR SANJEEVA REDDY PAKANATI STATE BANK OF INDIA(508548)
367 Maddipadu AP-08-028-011-012/010164
(NELATUR) 		0208028000NRG23090620222525742 09/06/2022 Vijaya 0208028WL0043442 Vijaya 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005818 PAKANATI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
368 Maddipadu AP-08-028-011-012/010172
(NELATUR) 		0208028000NRG23090620222525743 09/06/2022 Leelavathi 0208028WL0043442 Leelavathi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005757 MRS LEELAVATHI AINABATTINA STATE BANK OF INDIA(508548)
369 Maddipadu AP-08-028-011-012/010173
(NELATUR) 		0208028000NRG23090620222525744 09/06/2022 Ananthalakshmi 0208028WL0043442 Ananthalakshmi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005859 ANANTHA LAXMI GADIREDDY CANARA BANK(508532)
370 Maddipadu AP-08-028-011-012/010174
(NELATUR) 		0208028000NRG23090620222525745 09/06/2022 Anjamma 0208028WL0043442 Anjamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005729 MRS ANJAMMA AINABATTHINI STATE BANK OF INDIA(508548)
371 Maddipadu AP-08-028-011-012/010175
(NELATUR) 		0208028000NRG23090620222525746 09/06/2022 Renuka 0208028WL0043442 Renuka 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005695 AAINABATTINI RENUKA STATE BANK OF INDIA(508548)
372 Maddipadu AP-08-028-011-012/010176
(NELATUR) 		0208028000NRG23090620222525747 09/06/2022 Hanumantharao Kancharla 0208028WL0043442 Hanumantharao Kancharla 00415 SBIN0012923 200 200 Processed 27/07/2022 3340005500 MRS HANUMANTHARAO KANCHARLA STATE BANK OF INDIA(508548)
373 Maddipadu AP-08-028-011-012/010176
(NELATUR) 		0208028000NRG23090620222525748 09/06/2022 Nagendramma 0208028WL0043442 Nagendramma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005786 MRS NAGENDRAMA KANCHARLA STATE BANK OF INDIA(508548)
374 Maddipadu AP-08-028-011-012/010180
(NELATUR) 		0208028000NRG23090620222525749 09/06/2022 Sashamma 0208028WL0043442 Sashamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005959 MS SESHAMMA MEKALA STATE BANK OF INDIA(508548)
375 Maddipadu AP-08-028-011-012/010181
(NELATUR) 		0208028000NRG23090620222525750 09/06/2022 Lakshmi 0208028WL0043442 Lakshmi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005705 MRS ANANTHALAKSHMI INAKOLLU STATE BANK OF INDIA(508548)
376 Maddipadu AP-08-028-011-012/010183
(NELATUR) 		0208028000NRG23090620222525751 09/06/2022 Munimma 0208028WL0043442 Munimma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005742 MRS MUNEMMA PATTIPATI STATE BANK OF INDIA(508548)
377 Maddipadu AP-08-028-011-012/010197
(NELATUR) 		0208028000NRG23090620222525752 09/06/2022 Papaiah 0208028WL0043442 Papaiah 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006032 MRS PAPAIAH VALLEPU STATE BANK OF INDIA(508548)
378 Maddipadu AP-08-028-011-012/010197
(NELATUR) 		0208028000NRG23090620222525753 09/06/2022 Ramanamma 0208028WL0043442 Ramanamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005809 MRS RAMANAMMA VALLEPU STATE BANK OF INDIA(508548)
379 Maddipadu AP-08-028-011-012/010210
(NELATUR) 		0208028000NRG23090620222525754 09/06/2022 Guravaiah Kunchala 0208028WL0043442 Guravaiah Kunchala 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005948 MRS GURAVAIAH KUNCHALA STATE BANK OF INDIA(508548)
380 Maddipadu AP-08-028-011-012/010210
(NELATUR) 		0208028000NRG23090620222525755 09/06/2022 Thirupathamma 0208028WL0043442 Thirupathamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005824 MRS TIRAPATAMMA KUNCHALA STATE BANK OF INDIA(508548)
381 Maddipadu AP-08-028-011-012/010211
(NELATUR) 		0208028000NRG23090620222525756 09/06/2022 Apparao Vallepu 0208028WL0043442 Apparao Vallepu 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005956 MRS APPARAO VALLEPU STATE BANK OF INDIA(508548)
382 Maddipadu AP-08-028-011-012/010212
(NELATUR) 		0208028000NRG23090620222525757 09/06/2022 Rajani 0208028WL0043442 Rajani 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005730 AINABATTINA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Maddipadu AP-08-028-011-012/010214
(NELATUR) 		0208028000NRG23090620222525759 09/06/2022 Kumari 0208028WL0043442 Kumari 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005756 MRS KUMARI SIRIMALLA STATE BANK OF INDIA(508548)
384 Maddipadu AP-08-028-011-012/010214
(NELATUR) 		0208028000NRG23090620222525758 09/06/2022 Ramesh 0208028WL0043442 Ramesh 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006062 MRS RAMESH SIRIMALLA STATE BANK OF INDIA(508548)
385 Maddipadu AP-08-028-011-012/010222
(NELATUR) 		0208028000NRG23090620222525761 09/06/2022 Ankamarao 0208028WL0043442 Ankamarao 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005701 MR AMKAMMA RAO PEDALANKA STATE BANK OF INDIA(508548)
386 Maddipadu AP-08-028-011-012/010222
(NELATUR) 		0208028000NRG23090620222525760 09/06/2022 Vijayalakshmi 0208028WL0043442 Vijayalakshmi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005741 MRS VIJAYA LAKSHMI PEDHALANKA STATE BANK OF INDIA(508548)
387 Maddipadu AP-08-028-011-012/010226
(NELATUR) 		0208028000NRG23090620222525763 09/06/2022 Koteswaramma 0208028WL0043442 Koteswaramma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005835 MRS KOTESWARAMMA BURAGA STATE BANK OF INDIA(508548)
388 Maddipadu AP-08-028-011-012/010227
(NELATUR) 		0208028000NRG23090620222525764 09/06/2022 Govindu 0208028WL0043442 Govindu 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005497 MRS GOVINDAMMA TANNIRU STATE BANK OF INDIA(508548)
389 Maddipadu AP-08-028-011-012/010236
(NELATUR) 		0208028000NRG23090620222525765 09/06/2022 Subhashini 0208028WL0043442 Subhashini 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005949 MS SUBHASHINI KUNCHALA STATE BANK OF INDIA(508548)
390 Maddipadu AP-08-028-011-012/010243
(NELATUR) 		0208028000NRG23090620222525766 09/06/2022 Satyanarayana Chennupalli 0208028WL0043442 Satyanarayana Chennupalli 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005957 MRS SATYANARAYANA CHENNUPALLI STATE BANK OF INDIA(508548)
391 Maddipadu AP-08-028-011-012/010245
(NELATUR) 		0208028000NRG23090620222525767 09/06/2022 VIJAYALAKSHMI KUNNAM 0208028WL0043442 VIJAYALAKSHMI KUNNAM 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006009 MRS VIJAYALAKSHMI KUNNAM STATE BANK OF INDIA(508548)
392 Maddipadu AP-08-028-011-012/010249
(NELATUR) 		0208028000NRG23090620222525768 09/06/2022 Srinivasareddy 0208028WL0043442 Srinivasareddy 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005749 Mr SRINIVASULA REDDY SANNAPAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
393 Maddipadu AP-08-028-011-012/010251
(NELATUR) 		0208028000NRG23090620222525769 09/06/2022 Anjamma 0208028WL0043442 Anjamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005806 MRS ANJAMMA KOTU STATE BANK OF INDIA(508548)
394 Maddipadu AP-08-028-011-012/010253
(NELATUR) 		0208028000NRG23090620222525770 09/06/2022 Ramanamma 0208028WL0043442 Ramanamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005858 MS RAMANAMMA BOPPUDI STATE BANK OF INDIA(508548)
395 Maddipadu AP-08-028-011-012/010261
(NELATUR) 		0208028000NRG23090620222525773 09/06/2022 Subbayamma 0208028WL0043442 Subbayamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005747 MRS SUBBAYAMMA KOTU STATE BANK OF INDIA(508548)
396 Maddipadu AP-08-028-011-012/010261
(NELATUR) 		0208028000NRG23090620222525772 09/06/2022 Venkata Subbareddy 0208028WL0043442 Venkata Subbareddy 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006069 MR KOTU VENKATASUBBAREDDY STATE BANK OF INDIA(508548)
397 Maddipadu AP-08-028-011-012/010262
(NELATUR) 		0208028000NRG23090620222525774 09/06/2022 Anjamma 0208028WL0043442 Anjamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005937 MRS ANJAMMA NALAGATLA STATE BANK OF INDIA(508548)
398 Maddipadu AP-08-028-011-012/010265
(NELATUR) 		0208028000NRG23090620222525776 09/06/2022 purna chandra kumari 0208028WL0043442 purna chandra kumari 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005674 PURNACHANDRAKUMARI SANNAPPAREDDY CANARA BANK(508532)
399 Maddipadu AP-08-028-011-012/010265
(NELATUR) 		0208028000NRG23090620222525775 09/06/2022 Venkateswarareddy 0208028WL0043442 Venkateswarareddy 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005498 MRS VENKATESWARA REDDY SANNAPUREDDY STATE BANK OF INDIA(508548)
400 Maddipadu AP-08-028-011-012/010275
(NELATUR) 		0208028000NRG23090620222525777 09/06/2022 Dhanamma 0208028WL0043442 Dhanamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005829 Mrs DHANA LAKSHMAMMA KOTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
401 Maddipadu AP-08-028-011-012/010276
(NELATUR) 		0208028000NRG23090620222525778 09/06/2022 Singamma 0208028WL0043442 Singamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005799 MRS SINGAMMA ALLA STATE BANK OF INDIA(508548)
402 Maddipadu AP-08-028-011-012/010296
(NELATUR) 		0208028000NRG23090620222525779 09/06/2022 Yedukondalu Kunchala 0208028WL0043442 Yedukondalu Kunchala 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005601 MR YEDUKONDALU KUNCHALA STATE BANK OF INDIA(508548)
403 Maddipadu AP-08-028-011-012/010308
(NELATUR) 		0208028000NRG23090620222525782 09/06/2022 Bangaramma 0208028WL0043442 Bangaramma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006074 MS BANGARAMMA KUNCHALA STATE BANK OF INDIA(508548)
404 Maddipadu AP-08-028-011-012/010311
(NELATUR) 		0208028000NRG23090620222525783 09/06/2022 Ramanareddy 0208028WL0043442 Ramanareddy 00415 SBIN0012923 100 100 Processed 27/07/2022 3340006038 MRS VENKATARAMANA REDDY DUMPA STATE BANK OF INDIA(508548)
405 Maddipadu AP-08-028-011-012/010312
(NELATUR) 		0208028000NRG23090620222525784 09/06/2022 Varamma 0208028WL0043442 Varamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005713 MRS VARAMMA GALI STATE BANK OF INDIA(508548)
406 Maddipadu AP-08-028-011-012/010316
(NELATUR) 		0208028000NRG23090620222525786 09/06/2022 Manemma 0208028WL0043442 Manemma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005739 MRS MANEMMA SIRIMALLA STATE BANK OF INDIA(508548)
407 Maddipadu AP-08-028-011-012/010316
(NELATUR) 		0208028000NRG23090620222525785 09/06/2022 Purushotham 0208028WL0043442 Purushotham 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005738 MR PURUSHOTTHAM SIRIMALLA STATE BANK OF INDIA(508548)
408 Maddipadu AP-08-028-011-012/010321
(NELATUR) 		0208028000NRG23090620222525787 09/06/2022 Suneetha 0208028WL0043442 Suneetha 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005703 VASEPALLI SUNITHA CANARA BANK(508532)
409 Maddipadu AP-08-028-011-012/010323
(NELATUR) 		0208028000NRG23090620222525789 09/06/2022 Anantha Lakshmi 0208028WL0043442 Anantha Lakshmi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005710 MS ANANTHALAKSHMI GUNDAVARAPU STATE BANK OF INDIA(508548)
410 Maddipadu AP-08-028-011-012/010323
(NELATUR) 		0208028000NRG23090620222525788 09/06/2022 Gundavarapu Venkata Ramireddy 0208028WL0043442 Gundavarapu Venkata Ramireddy 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005636 MR GUNDAVARAPU VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
411 Maddipadu AP-08-028-011-012/010324
(NELATUR) 		0208028000NRG23090620222525790 09/06/2022 Anjamma 0208028WL0043442 Anjamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005715 MRS ANJAMMA THIPPAREDDY STATE BANK OF INDIA(508548)
412 Maddipadu AP-08-028-011-012/010325
(NELATUR) 		0208028000NRG23090620222525791 09/06/2022 Ruthumma 0208028WL0043442 Ruthumma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005825 MRS RUTAMMA SIRIMALLA STATE BANK OF INDIA(508548)
413 Maddipadu AP-08-028-011-012/010326
(NELATUR) 		0208028000NRG23090620222525792 09/06/2022 Seshireddy 0208028WL0043442 Seshireddy 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005724 Mr SESHIREDDY KANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
414 Maddipadu AP-08-028-011-012/010330
(NELATUR) 		0208028000NRG23090620222525794 09/06/2022 Gali Anjamma 0208028WL0043442 Gali Anjamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005603 MS ANJAMMA GALI STATE BANK OF INDIA(508548)
415 Maddipadu AP-08-028-011-012/010331
(NELATUR) 		0208028000NRG23090620222525795 09/06/2022 Lakshmi 0208028WL0043442 Lakshmi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005704 MRS LAKSHMI GALI STATE BANK OF INDIA(508548)
416 Maddipadu AP-08-028-011-012/010338
(NELATUR) 		0208028000NRG23090620222525796 09/06/2022 Padma 0208028WL0043442 Padma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005844 MRS PADMAVATHI DUMPA STATE BANK OF INDIA(508548)
417 Maddipadu AP-08-028-011-012/010340
(NELATUR) 		0208028000NRG23090620222525797 09/06/2022 Ramadevi 0208028WL0043442 Ramadevi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005794 MRS RAMADEVI MANUBOTU STATE BANK OF INDIA(508548)
418 Maddipadu AP-08-028-011-012/010342
(NELATUR) 		0208028000NRG23090620222525798 09/06/2022 Dhanalakshmi Monnabotu 0208028WL0043442 Dhanalakshmi Monnabotu 00415 SBIN0012923 200 200 Processed 27/07/2022 3340005706 MRS DHANALAKSHMI MANUBOTHU STATE BANK OF INDIA(508548)
419 Maddipadu AP-08-028-011-012/010343
(NELATUR) 		0208028000NRG23090620222525800 09/06/2022 Padma 0208028WL0043442 Padma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005694 MRS PADMA DANDELA STATE BANK OF INDIA(508548)
420 Maddipadu AP-08-028-011-012/010343
(NELATUR) 		0208028000NRG23090620222525799 09/06/2022 Sreenu 0208028WL0043442 Sreenu 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006041 MRS SRINU DANDELA STATE BANK OF INDIA(508548)
421 Maddipadu AP-08-028-011-012/010345
(NELATUR) 		0208028000NRG23090620222525802 09/06/2022 Manubothu Ramadevi 0208028WL0043442 Manubothu Ramadevi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006025 MS RAMADEVI MANUBOTHU STATE BANK OF INDIA(508548)
422 Maddipadu AP-08-028-011-012/010345
(NELATUR) 		0208028000NRG23090620222525801 09/06/2022 Yedukondalu 0208028WL0043442 Yedukondalu 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006027 MRS YEDUKONDALU MANUBOTHU STATE BANK OF INDIA(508548)
423 Maddipadu AP-08-028-011-012/010348
(NELATUR) 		0208028000NRG23090620222525804 09/06/2022 Avinash 0208028WL0043442 Avinash 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006023 MR KAKANI AVINASH STATE BANK OF INDIA(508548)
424 Maddipadu AP-08-028-011-012/010348
(NELATUR) 		0208028000NRG23090620222525803 09/06/2022 Rahelamma 0208028WL0043442 Rahelamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005751 MRS RAHELAMMA KAKANI STATE BANK OF INDIA(508548)
425 Maddipadu AP-08-028-011-012/010349
(NELATUR) 		0208028000NRG23090620222525805 09/06/2022 Veeramma Buraga 0208028WL0043442 Veeramma Buraga 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006066 MS VEERAMMA BURAGA STATE BANK OF INDIA(508548)
426 Maddipadu AP-08-028-011-012/010354
(NELATUR) 		0208028000NRG23090620222525806 09/06/2022 Subbaiah 0208028WL0043442 Subbaiah 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006037 MRS SUBBAIAH KUNCHALA STATE BANK OF INDIA(508548)
427 Maddipadu AP-08-028-011-012/010356
(NELATUR) 		0208028000NRG23090620222525807 09/06/2022 Ramanamma 0208028WL0043442 Ramanamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005952 MRS RAMANAMMA KUNCHALA STATE BANK OF INDIA(508548)
428 Maddipadu AP-08-028-011-012/010360
(NELATUR) 		0208028000NRG23090620222525808 09/06/2022 Mariyamma 0208028WL0043442 Mariyamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005744 MRS MARIYAMMA VADELA STATE BANK OF INDIA(508548)
429 Maddipadu AP-08-028-011-012/010361
(NELATUR) 		0208028000NRG23090620222525809 09/06/2022 Sujatha 0208028WL0043442 Sujatha 00415 SBIN0012923 300 300 Rejected 27/07/2022 3340006035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 Maddipadu AP-08-028-011-012/010364
(NELATUR) 		0208028000NRG23090620222525811 09/06/2022 Anasuryamma 0208028WL0043442 Anasuryamma 00415 SBIN0012923 200 200 Processed 27/07/2022 3340005821 MRS ANASURYAMMA BURAGA STATE BANK OF INDIA(508548)
431 Maddipadu AP-08-028-011-012/010381
(NELATUR) 		0208028000NRG23090620222525812 09/06/2022 Baalamma 0208028WL0043442 Baalamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005755 MRS BHARATAMMA PALAPARTHI STATE BANK OF INDIA(508548)
432 Maddipadu AP-08-028-011-012/010384
(NELATUR) 		0208028000NRG23090620222525813 09/06/2022 Rosamma 0208028WL0043442 Rosamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005991 MR EDUKONDALU KUNCHALA STATE BANK OF INDIA(508548)
433 Maddipadu AP-08-028-011-012/010387
(NELATUR) 		0208028000NRG23090620222525814 09/06/2022 Seshamma 0208028WL0043442 Seshamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005833 MRS SESHAMMA VALLEPU STATE BANK OF INDIA(508548)
434 Maddipadu AP-08-028-011-012/010388
(NELATUR) 		0208028000NRG23090620222525816 09/06/2022 Ramanamma 0208028WL0043442 Ramanamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005986 MRS RAMANAMMA PEDDINTI STATE BANK OF INDIA(508548)
435 Maddipadu AP-08-028-011-012/010388
(NELATUR) 		0208028000NRG23090620222525815 09/06/2022 Venkateswarlu 0208028WL0043442 Venkateswarlu 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005712 MR VENKATESWARA RAO PEDDINTI STATE BANK OF INDIA(508548)
436 Maddipadu AP-08-028-011-012/010389
(NELATUR) 		0208028000NRG23090620222525817 09/06/2022 Ramanamma 0208028WL0043442 Ramanamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005823 MRS RAMANAMMA TANNIRU STATE BANK OF INDIA(508548)
437 Maddipadu AP-08-028-011-012/010391
(NELATUR) 		0208028000NRG23090620222525818 09/06/2022 Sarojini Dandela 0208028WL0043442 Sarojini Dandela 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005597 MRS SAROJINI DANDELA STATE BANK OF INDIA(508548)
438 Maddipadu AP-08-028-011-012/010406
(NELATUR) 		0208028000NRG23090620222522908 09/06/2022 mahalakshmi 0208028WL0043402 mahalakshmi 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005908 MS MAHALAKSHMI PAINAM STATE BANK OF INDIA(508548)
439 Maddipadu AP-08-028-011-012/010412
(NELATUR) 		0208028000NRG23090620222525884 09/06/2022 NALAMALAPU APARNA 0208028WL0043443 NALAMALAPU APARNA 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005815 MR NALAMALAPU APARNA STATE BANK OF INDIA(508548)
440 Maddipadu AP-08-028-011-012/010437
(NELATUR) 		0208028000NRG23090620222525886 09/06/2022 venkata suseela 0208028WL0043443 venkata suseela 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005918 MRS VENKATASUSEELA MALE STATE BANK OF INDIA(508548)
441 Maddipadu AP-08-028-011-012/010441
(NELATUR) 		0208028000NRG23090620222525887 09/06/2022 Devarapalli Venkateswarareddy 0208028WL0043443 Devarapalli Venkateswarareddy 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005889 MRS DEVARAPALLI VENKATESWARAREDDY STATE BANK OF INDIA(508548)
442 Maddipadu AP-08-028-011-012/010462
(NELATUR) 		0208028000NRG23090620222525821 09/06/2022 anjireddy 0208028WL0043442 anjireddy 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005718 MR GUNDAVARAPU ANJI REDDY STATE BANK OF INDIA(508548)
443 Maddipadu AP-08-028-011-012/010462
(NELATUR) 		0208028000NRG23090620222525820 09/06/2022 padmavatamma 0208028WL0043442 padmavatamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005720 MRS PADMAVATHAMMA GUNDAVARAPU STATE BANK OF INDIA(508548)
444 Maddipadu AP-08-028-011-012/010463
(NELATUR) 		0208028000NRG23090620222525822 09/06/2022 KAVAMMA AAVULA 0208028WL0043442 KAVAMMA AAVULA 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005827 MRS KAVAMMA AAVULA STATE BANK OF INDIA(508548)
445 Maddipadu AP-08-028-011-012/010464
(NELATUR) 		0208028000NRG23090620222525823 09/06/2022 lakshmi 0208028WL0043442 lakshmi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005788 MRS LAKSHMI BOGGAVARAPU STATE BANK OF INDIA(508548)
446 Maddipadu AP-08-028-011-012/010465
(NELATUR) 		0208028000NRG23090620222525825 09/06/2022 Govindamma 0208028WL0043442 Govindamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005832 MRS GOVINDAMMA THANNIRU STATE BANK OF INDIA(508548)
447 Maddipadu AP-08-028-011-012/010469
(NELATUR) 		0208028000NRG23090620222525826 09/06/2022 Nagaraju 0208028WL0043442 Nagaraju 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005992 TANNEERU NAGARAJU BANK OF BARODA(606985)
448 Maddipadu AP-08-028-011-012/010470
(NELATUR) 		0208028000NRG23090620222525827 09/06/2022 MANGAMMA AAVULA 0208028WL0043442 MANGAMMA AAVULA 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005721 MRS MANGAMMA AAVULA STATE BANK OF INDIA(508548)
449 Maddipadu AP-08-028-011-012/010472
(NELATUR) 		0208028000NRG23090620222525828 09/06/2022 anjamma 0208028WL0043442 anjamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005861 MRS ANJAMMA KUNCHALA STATE BANK OF INDIA(508548)
450 Maddipadu AP-08-028-011-012/010472
(NELATUR) 		0208028000NRG23090620222525829 09/06/2022 krishnaiaha 0208028WL0043442 krishnaiaha 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005955 MRS KISTAIAH KUNCHALA STATE BANK OF INDIA(508548)
451 Maddipadu AP-08-028-011-012/010478
(NELATUR) 		0208028000NRG23090620222525832 09/06/2022 anjamma 0208028WL0043442 anjamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005839 MRS ANJAMMA NUTHALAPATI STATE BANK OF INDIA(508548)
452 Maddipadu AP-08-028-011-012/010478
(NELATUR) 		0208028000NRG23090620222525831 09/06/2022 venkateswarlu 0208028WL0043442 venkateswarlu 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005700 NUTHALAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
453 Maddipadu AP-08-028-011-012/010480
(NELATUR) 		0208028000NRG23090620222525833 09/06/2022 vara lakshmi 0208028WL0043442 vara lakshmi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005819 MRS VARALAKSHMI ADUSUMALLI STATE BANK OF INDIA(508548)
454 Maddipadu AP-08-028-011-012/010483
(NELATUR) 		0208028000NRG23090620222525834 09/06/2022 syamala 0208028WL0043442 syamala 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005951 MS SYAMALA KODURI STATE BANK OF INDIA(508548)
455 Maddipadu AP-08-028-011-012/010484
(NELATUR) 		0208028000NRG23090620222525835 09/06/2022 krishna veni 0208028WL0043442 krishna veni 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006056 MRS KRISHNAVENI MANUBOTHU STATE BANK OF INDIA(508548)
456 Maddipadu AP-08-028-011-012/010485
(NELATUR) 		0208028000NRG23090620222525836 09/06/2022 padma 0208028WL0043442 padma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005857 GUNJI PADMA CANARA BANK(508532)
457 Maddipadu AP-08-028-011-012/010487
(NELATUR) 		0208028000NRG23090620222525837 09/06/2022 Bandela Ankamma 0208028WL0043442 Bandela Ankamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005803 MR BANDELA ANKAMMA STATE BANK OF INDIA(508548)
458 Maddipadu AP-08-028-011-012/010488
(NELATUR) 		0208028000NRG23090620222525838 09/06/2022 balanagamma Pappula 0208028WL0043442 balanagamma Pappula 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005598 MRS BALANAGAMMA PAPPULA STATE BANK OF INDIA(508548)
459 Maddipadu AP-08-028-011-012/010491
(NELATUR) 		0208028000NRG23090620222525839 09/06/2022 anuradha 0208028WL0043442 anuradha 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005856 MRS ANURADHA INAKOLLU STATE BANK OF INDIA(508548)
460 Maddipadu AP-08-028-011-012/010499
(NELATUR) 		0208028000NRG23090620222525840 09/06/2022 Mallela Venu 0208028WL0043442 Mallela Venu 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006067 MS VENU MALLELA STATE BANK OF INDIA(508548)
461 Maddipadu AP-08-028-011-012/010500
(NELATUR) 		0208028000NRG23090620222525841 09/06/2022 subbamma 0208028WL0043442 subbamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005796 MRS SUBBAMMA PAPPULA STATE BANK OF INDIA(508548)
462 Maddipadu AP-08-028-011-012/010506
(NELATUR) 		0208028000NRG23090620222522911 09/06/2022 Alekhya Tottempudi 0208028WL0043402 Alekhya Tottempudi 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005888 MRS ALEKHYA TOTTEMPUDI STATE BANK OF INDIA(508548)
463 Maddipadu AP-08-028-011-012/010517
(NELATUR) 		0208028000NRG23090620222525842 09/06/2022 aruna 0208028WL0043442 aruna 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005945 MS ARUNA ALLARI STATE BANK OF INDIA(508548)
464 Maddipadu AP-08-028-011-012/010519
(NELATUR) 		0208028000NRG23090620222525843 09/06/2022 Dhanalakshmi 0208028WL0043442 Dhanalakshmi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005941 MS KUNCHALA DHANALAXMI STATE BANK OF INDIA(508548)
465 Maddipadu AP-08-028-011-012/010522
(NELATUR) 		0208028000NRG23090620222525845 09/06/2022 Veera Raghavulu 0208028WL0043442 Veera Raghavulu 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005698 MR TALAKONDAPATI VEERA RAGHAVULU STATE BANK OF INDIA(508548)
466 Maddipadu AP-08-028-011-012/010532
(NELATUR) 		0208028000NRG23090620222525847 09/06/2022 Rushindra 0208028WL0043442 Rushindra 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005931 MRS RUSHENDRAMANI VAKA STATE BANK OF INDIA(508548)
467 Maddipadu AP-08-028-011-012/010533
(NELATUR) 		0208028000NRG23090620222525848 09/06/2022 Lakshmi 0208028WL0043442 Lakshmi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005990 MS LAKSHMI KUNCHALA STATE BANK OF INDIA(508548)
468 Maddipadu AP-08-028-011-012/010535
(NELATUR) 		0208028000NRG23090620222525849 09/06/2022 Tulasmma 0208028WL0043442 Tulasmma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005758 MRS TULASAMMA PALLAKI STATE BANK OF INDIA(508548)
469 Maddipadu AP-08-028-011-012/010538
(NELATUR) 		0208028000NRG23090620222525850 09/06/2022 Janakamma 0208028WL0043442 Janakamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005826 DARA JANAKAMMA CANARA BANK(508532)
470 Maddipadu AP-08-028-011-012/010544
(NELATUR) 		0208028000NRG23090620222525851 09/06/2022 Lalitamma 0208028WL0043442 Lalitamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006004 MRS JAMPANI LALITHAMA STATE BANK OF INDIA(508548)
471 Maddipadu AP-08-028-011-012/010549
(NELATUR) 		0208028000NRG23090620222525852 09/06/2022 Perireddy Kotu 0208028WL0043442 Perireddy Kotu 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005734 MR KOTU PERIREDDY STATE BANK OF INDIA(508548)
472 Maddipadu AP-08-028-011-012/010550
(NELATUR) 		0208028000NRG23090620222525888 09/06/2022 Shobharani 0208028WL0043443 Shobharani 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005938 MRS SHOBHARANI MITNASALA STATE BANK OF INDIA(508548)
473 Maddipadu AP-08-028-011-012/010554
(NELATUR) 		0208028000NRG23090620222525853 09/06/2022 Jayalakshmi 0208028WL0043442 Jayalakshmi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005813 MRS JAYALAKSHMI TIPPAREDDY STATE BANK OF INDIA(508548)
474 Maddipadu AP-08-028-011-012/010555
(NELATUR) 		0208028000NRG23090620222525854 09/06/2022 Subbareddy 0208028WL0043442 Subbareddy 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005950 MRS SUBBAREDDY PALLAKI STATE BANK OF INDIA(508548)
475 Maddipadu AP-08-028-011-012/010556
(NELATUR) 		0208028000NRG23090620222525855 09/06/2022 JYOTHI 0208028WL0043442 JYOTHI 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006063 MS JYOTHI BURAGA STATE BANK OF INDIA(508548)
476 Maddipadu AP-08-028-011-012/010557
(NELATUR) 		0208028000NRG23090620222525856 09/06/2022 RATTAMMA 0208028WL0043442 RATTAMMA 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005762 MRS RATNAMMA AINABATTINA STATE BANK OF INDIA(508548)
477 Maddipadu AP-08-028-011-012/010561
(NELATUR) 		0208028000NRG23090620222525857 09/06/2022 Anasuryamma 0208028WL0043442 Anasuryamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005842 MRS ANASURYAMMA KUNCHALA STATE BANK OF INDIA(508548)
478 Maddipadu AP-08-028-011-012/010577
(NELATUR) 		0208028000NRG23090620222525858 09/06/2022 LEYAMMA 0208028WL0043442 LEYAMMA 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005761 MRS LEVIMMA ELLURI STATE BANK OF INDIA(508548)
479 Maddipadu AP-08-028-011-012/010586
(NELATUR) 		0208028000NRG23090620222525859 09/06/2022 lakshmi 0208028WL0043442 lakshmi 00415 SBIN0012923 200 200 Processed 27/07/2022 3340006065 MS LAKSHMI BURAGA STATE BANK OF INDIA(508548)
480 Maddipadu AP-08-028-011-012/010587
(NELATUR) 		0208028000NRG23090620222525860 09/06/2022 Ramanamma 0208028WL0043442 Ramanamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005614 MRS RAMANAMMA INKULLA STATE BANK OF INDIA(508548)
481 Maddipadu AP-08-028-011-012/010588
(NELATUR) 		0208028000NRG23090620222525861 09/06/2022 Pavani 0208028WL0043442 Pavani 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005816 MRS PAVANI GALI STATE BANK OF INDIA(508548)
482 Maddipadu AP-08-028-011-012/010594
(NELATUR) 		0208028000NRG23090620222525862 09/06/2022 Roja 0208028WL0043442 Roja 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005596 MS ROJA VADELA STATE BANK OF INDIA(508548)
483 Maddipadu AP-08-028-011-012/010597
(NELATUR) 		0208028000NRG23090620222525863 09/06/2022 aruna 0208028WL0043442 aruna 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005487 MS ARUNA DEVARAMPATI STATE BANK OF INDIA(508548)
484 Maddipadu AP-08-028-011-012/010601
(NELATUR) 		0208028000NRG23090620222525864 09/06/2022 vijayalakshmi 0208028WL0043442 vijayalakshmi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005940 MRS VIJAYALAKSHMI DEVARAPALLI STATE BANK OF INDIA(508548)
485 Maddipadu AP-08-028-011-012/010611
(NELATUR) 		0208028000NRG23090620222525867 09/06/2022 Subhashni 0208028WL0043442 Subhashni 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005845 MRS SUBHASHINI AINABATHINA STATE BANK OF INDIA(508548)
486 Maddipadu AP-08-028-011-012/010612
(NELATUR) 		0208028000NRG23090620222525868 09/06/2022 Ankamma 0208028WL0043442 Ankamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005800 VALLEPU ANKAMMA BANK OF INDIA(508505)
487 Maddipadu AP-08-028-011-012/010613
(NELATUR) 		0208028000NRG23090620222525869 09/06/2022 Ravanamma 0208028WL0043442 Ravanamma 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005605 MS AVULA RAVANAMMA STATE BANK OF INDIA(508548)
488 Maddipadu AP-08-028-011-012/010615
(NELATUR) 		0208028000NRG23090620222525870 09/06/2022 Sridevi 0208028WL0043442 Sridevi 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005936 MRS SRIDEVI PAKANATI STATE BANK OF INDIA(508548)
489 Maddipadu AP-08-028-011-012/010618
(NELATUR) 		0208028000NRG23090620222525872 09/06/2022 Yogeswararao 0208028WL0043442 Yogeswararao 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005692 MR INABATTINA YOGESWARA RAO STATE BANK OF INDIA(508548)
490 Maddipadu AP-08-028-011-012/010622
(NELATUR) 		0208028000NRG23090620222525873 09/06/2022 SANTHAMMA 0208028WL0043442 SANTHAMMA 00415 SBIN0012923 300 300 Processed 27/07/2022 3340006055 MS VAKA SANTHAMMA STATE BANK OF INDIA(508548)
491 Maddipadu AP-08-028-011-012/010632
(NELATUR) 		0208028000NRG23090620222525874 09/06/2022 ANJAMMA 0208028WL0043442 ANJAMMA 00415 SBIN0012923 200 200 Processed 27/07/2022 3340005613 MRS NALLABOTHULA ANJAMMA STATE BANK OF INDIA(508548)
492 Maddipadu AP-08-028-011-012/010637
(NELATUR) 		0208028000NRG23090620222525875 09/06/2022 PICHAMMA 0208028WL0043442 PICHAMMA 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005607 MS AVULA PICHAMMA STATE BANK OF INDIA(508548)
493 Maddipadu AP-08-028-011-012/010645
(NELATUR) 		0208028000NRG23090620222525876 09/06/2022 anusha 0208028WL0043442 anusha 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005499 MS ANUSHA AVULA STATE BANK OF INDIA(508548)
494 Maddipadu AP-08-028-011-012/010646
(NELATUR) 		0208028000NRG23090620222525877 09/06/2022 MALLESWARI 0208028WL0043442 MALLESWARI 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005612 MS AVULA MALLESWARI STATE BANK OF INDIA(508548)
495 Maddipadu AP-08-028-011-012/010647
(NELATUR) 		0208028000NRG23090620222525878 09/06/2022 NAGENDRAM 0208028WL0043442 NAGENDRAM 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005606 MS AVULA NAGENDRAM STATE BANK OF INDIA(508548)
496 Maddipadu AP-08-028-011-012/010649
(NELATUR) 		0208028000NRG23090620222525879 09/06/2022 SRINIVASULA REDDY 0208028WL0043442 SRINIVASULA REDDY 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005681 MR SRINIVASA REDDY KANDI STATE BANK OF INDIA(508548)
497 Maddipadu AP-08-028-011-012/020001
(NELATUR) 		0208028000NRG23090620222525890 09/06/2022 Narasamma 0208028WL0043443 Narasamma 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005916 MRS NARASAMMA KURUGUNTLA STATE BANK OF INDIA(508548)
498 Maddipadu AP-08-028-011-012/020001
(NELATUR) 		0208028000NRG23090620222525891 09/06/2022 Teja Prakash 0208028WL0043443 Teja Prakash 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005923 MR TEJAPRAKASH KURUGUNTLA STATE BANK OF INDIA(508548)
499 Maddipadu AP-08-028-011-012/020002
(NELATUR) 		0208028000NRG23090620222522913 09/06/2022 Anjamma 0208028WL0043402 Anjamma 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005494 MRS ANJAMMA GURRALA STATE BANK OF INDIA(508548)
500 Maddipadu AP-08-028-011-012/020002
(NELATUR) 		0208028000NRG23090620222522912 09/06/2022 Jalamma 0208028WL0043402 Jalamma 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005919 MRS JALAMMA GURRALA STATE BANK OF INDIA(508548)
501 Maddipadu AP-08-028-011-012/020005
(NELATUR) 		0208028000NRG23090620222525893 09/06/2022 Anjaiah 0208028WL0043443 Anjaiah 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005697 ANJAIAH T STATE BANK OF INDIA(508548)
502 Maddipadu AP-08-028-011-012/020005
(NELATUR) 		0208028000NRG23090620222525894 09/06/2022 Yalamandamma 0208028WL0043443 Yalamandamma 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005874 MS YALAMANDAMMA TOTTEMPUDI STATE BANK OF INDIA(508548)
503 Maddipadu AP-08-028-011-012/020006
(NELATUR) 		0208028000NRG23090620222525895 09/06/2022 China Anjamma 0208028WL0043443 China Anjamma 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005865 MS CHINNAANJAMMA KURUGUNTLA STATE BANK OF INDIA(508548)
504 Maddipadu AP-08-028-011-012/020010
(NELATUR) 		0208028000NRG23090620222522915 09/06/2022 Peda Ankaiah 0208028WL0043402 Peda Ankaiah 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005909 PAINAM PEDDA ANKAIAH CANARA BANK(508532)
505 Maddipadu AP-08-028-011-012/020010
(NELATUR) 		0208028000NRG23090620222522916 09/06/2022 Udaya 0208028WL0043402 Udaya 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005901 MRS UDAYA PAINAM STATE BANK OF INDIA(508548)
506 Maddipadu AP-08-028-011-012/020011
(NELATUR) 		0208028000NRG23090620222525896 09/06/2022 Chinnabai 0208028WL0043443 Chinnabai 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005954 MRS CHINNAIAH KURUGUNTLA STATE BANK OF INDIA(508548)
507 Maddipadu AP-08-028-011-012/020011
(NELATUR) 		0208028000NRG23090620222525897 09/06/2022 Yasodamma Kuruguntla 0208028WL0043443 Yasodamma Kuruguntla 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005892 MS YASODAMMA KURUGUNTLA STATE BANK OF INDIA(508548)
508 Maddipadu AP-08-028-011-012/020012
(NELATUR) 		0208028000NRG23090620222522917 09/06/2022 Jayamma 0208028WL0043402 Jayamma 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005492 MRS JAYAMMA PAINAM STATE BANK OF INDIA(508548)
509 Maddipadu AP-08-028-011-012/020014
(NELATUR) 		0208028000NRG23090620222522918 09/06/2022 SUBBARATHNAM POTTURI 0208028WL0043402 SUBBARATHNAM POTTURI 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005686 MRS SUBBA RATHNAM POTTURI STATE BANK OF INDIA(508548)
510 Maddipadu AP-08-028-011-012/020018
(NELATUR) 		0208028000NRG23090620222525898 09/06/2022 Suneetha 0208028WL0043443 Suneetha 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005838 MRS SUNITHA BATTULA STATE BANK OF INDIA(508548)
511 Maddipadu AP-08-028-011-012/020022
(NELATUR) 		0208028000NRG23090620222522919 09/06/2022 Madhavi 0208028WL0043402 Madhavi 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005807 SATHULURI MADHAVI STATE BANK OF INDIA(508548)
512 Maddipadu AP-08-028-011-012/020025
(NELATUR) 		0208028000NRG23090620222525899 09/06/2022 Kotirattamma Thottempudi 0208028WL0043443 Kotirattamma Thottempudi 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005867 MS KOTIRATTAMMA THOTTEMPUDI STATE BANK OF INDIA(508548)
513 Maddipadu AP-08-028-011-012/020025
(NELATUR) 		0208028000NRG23090620222525900 09/06/2022 Subbayamma 0208028WL0043443 Subbayamma 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005781 MRS SUBBAYAMMA THOTTEMPUDI STATE BANK OF INDIA(508548)
514 Maddipadu AP-08-028-011-012/020026
(NELATUR) 		0208028000NRG23090620222522920 09/06/2022 Ramana 0208028WL0043402 Ramana 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005780 MRS RAMANAMMA TOTTEMPUDI STATE BANK OF INDIA(508548)
515 Maddipadu AP-08-028-011-012/020027
(NELATUR) 		0208028000NRG23090620222522921 09/06/2022 Bhollamma 0208028WL0043402 Bhollamma 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005496 TOTTEMPUDI BOLLAMMA BANK OF BARODA(606985)
516 Maddipadu AP-08-028-011-012/020028
(NELATUR) 		0208028000NRG23090620222522922 09/06/2022 Jayalakshmi 0208028WL0043402 Jayalakshmi 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005688 MRS JAYALAKSHMI TODDEMPUDI STATE BANK OF INDIA(508548)
517 Maddipadu AP-08-028-011-012/020029
(NELATUR) 		0208028000NRG23090620222522924 09/06/2022 Rajani 0208028WL0043402 Rajani 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005767 MRS RAJANI TOTTEMPUDI STATE BANK OF INDIA(508548)
518 Maddipadu AP-08-028-011-012/020029
(NELATUR) 		0208028000NRG23090620222522923 09/06/2022 Ramulu 0208028WL0043402 Ramulu 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005768 MRS RAMULU TOTTEMPUDI STATE BANK OF INDIA(508548)
519 Maddipadu AP-08-028-011-012/020030
(NELATUR) 		0208028000NRG23090620222522925 09/06/2022 Leelamma 0208028WL0043402 Leelamma 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005843 LEELAMMA VANJA CANARA BANK(508532)
520 Maddipadu AP-08-028-011-012/020033
(NELATUR) 		0208028000NRG23090620222522926 09/06/2022 Mangamma 0208028WL0043402 Mangamma 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005779 MRS MANGAMMA VANJA STATE BANK OF INDIA(508548)
521 Maddipadu AP-08-028-011-012/020036
(NELATUR) 		0208028000NRG23090620222525901 09/06/2022 Kotaiah Satuluri 0208028WL0043443 Kotaiah Satuluri 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005866 MRS KOTAIAH SATULURI STATE BANK OF INDIA(508548)
522 Maddipadu AP-08-028-011-012/020037
(NELATUR) 		0208028000NRG23090620222522927 09/06/2022 Ramanamma 0208028WL0043402 Ramanamma 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005802 MRS RAMANAMMA SATHULURI STATE BANK OF INDIA(508548)
523 Maddipadu AP-08-028-011-012/020038
(NELATUR) 		0208028000NRG23090620222522928 09/06/2022 Ramadevi 0208028WL0043402 Ramadevi 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005905 MRS RAMADEVI PAINAM STATE BANK OF INDIA(508548)
524 Maddipadu AP-08-028-011-012/020039
(NELATUR) 		0208028000NRG23090620222525902 09/06/2022 Nagendram 0208028WL0043443 Nagendram 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005709 MRS VANJA NAGENDRAM LTI STATE BANK OF INDIA(508548)
525 Maddipadu AP-08-028-011-012/020043
(NELATUR) 		0208028000NRG23090620222522929 09/06/2022 Yogamma 0208028WL0043402 Yogamma 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005684 MR DANDU YOGAMMA STATE BANK OF INDIA(508548)
526 Maddipadu AP-08-028-011-012/020044
(NELATUR) 		0208028000NRG23090620222522930 09/06/2022 Bhaskararao 0208028WL0043402 Bhaskararao 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005770 MR BHASKARA RAO DANDU STATE BANK OF INDIA(508548)
527 Maddipadu AP-08-028-011-012/020044
(NELATUR) 		0208028000NRG23090620222522931 09/06/2022 Saraswathi 0208028WL0043402 Saraswathi 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005493 MRS SARASWATHI DANDU STATE BANK OF INDIA(508548)
528 Maddipadu AP-08-028-011-012/020049
(NELATUR) 		0208028000NRG23090620222525904 09/06/2022 Kotaiah 0208028WL0043443 Kotaiah 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005922 MRS KOTAIAH TALAKAYALA STATE BANK OF INDIA(508548)
529 Maddipadu AP-08-028-011-012/020049
(NELATUR) 		0208028000NRG23090620222525903 09/06/2022 Nagendram 0208028WL0043443 Nagendram 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005907 MS NAGENDRAM TALAKAYALA STATE BANK OF INDIA(508548)
530 Maddipadu AP-08-028-011-012/020051
(NELATUR) 		0208028000NRG23090620222525905 09/06/2022 Ramana 0208028WL0043443 Ramana 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005769 MOLATHOTI RAMANAMMA BANK OF BARODA(606985)
531 Maddipadu AP-08-028-011-012/020053
(NELATUR) 		0208028000NRG23090620222522933 09/06/2022 Malleswari 0208028WL0043402 Malleswari 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005773 MRS MALLESWARI DANDU STATE BANK OF INDIA(508548)
532 Maddipadu AP-08-028-011-012/020056
(NELATUR) 		0208028000NRG23090620222522934 09/06/2022 Suneetha 0208028WL0043402 Suneetha 00415 SBIN0012923 187 187 Processed 27/07/2022 3340005798 MRS SUNITHA SATHULURI STATE BANK OF INDIA(508548)
533 Maddipadu AP-08-028-011-012/020058
(NELATUR) 		0208028000NRG23090620222525906 09/06/2022 Ramadevi 0208028WL0043443 Ramadevi 00415 SBIN0012923 200 200 Processed 27/07/2022 3340005791 MRS RAMADEVI PARELLA STATE BANK OF INDIA(508548)
534 Maddipadu AP-08-028-011-012/020062
(NELATUR) 		0208028000NRG23090620222522935 09/06/2022 Ramanamma Yarajani 0208028WL0043402 Ramanamma Yarajani 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005911 MS RAMANA YARAJANI STATE BANK OF INDIA(508548)
535 Maddipadu AP-08-028-011-012/020066
(NELATUR) 		0208028000NRG23090620222522936 09/06/2022 Anjamma 0208028WL0043402 Anjamma 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005491 MRS ANJAMMA MALE STATE BANK OF INDIA(508548)
536 Maddipadu AP-08-028-011-012/020068
(NELATUR) 		0208028000NRG23090620222525907 09/06/2022 Hanumanthamma 0208028WL0043443 Hanumanthamma 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005727 MRS HANUMANTHAMMA THIRAGABATTINA STATE BANK OF INDIA(508548)
537 Maddipadu AP-08-028-011-012/020070
(NELATUR) 		0208028000NRG23090620222522937 09/06/2022 Anjaneyulu 0208028WL0043402 Anjaneyulu 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005785 Mr ANJANEYULU PARRELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Maddipadu AP-08-028-011-012/020073
(NELATUR) 		0208028000NRG23090620222522938 09/06/2022 Subba Reddy 0208028WL0043402 Subba Reddy 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005707 Mr SUBBAREDDY VAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
539 Maddipadu AP-08-028-011-012/020073
(NELATUR) 		0208028000NRG23090620222522939 09/06/2022 Thirupathamma 0208028WL0043402 Thirupathamma 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005890 VAKA TIRUPATAMMA CANARA BANK(508532)
540 Maddipadu AP-08-028-011-012/020074
(NELATUR) 		0208028000NRG23090620222522940 09/06/2022 Narayanamma 0208028WL0043402 Narayanamma 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005783 MRS NARAYANAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
541 Maddipadu AP-08-028-011-012/020075
(NELATUR) 		0208028000NRG23090620222525908 09/06/2022 Saraswathi 0208028WL0043443 Saraswathi 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005817 CHENNA SARASWATHI UNION BANK OF INDIA(508500)
542 Maddipadu AP-08-028-011-012/020076
(NELATUR) 		0208028000NRG23090620222522942 09/06/2022 Venkayamma 0208028WL0043402 Venkayamma 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005899 MRS VENKAYAMMA NALAMALUPU STATE BANK OF INDIA(508548)
543 Maddipadu AP-08-028-011-012/020080
(NELATUR) 		0208028000NRG23090620222522944 09/06/2022 Venkatchamma 0208028WL0043402 Venkatchamma 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005953 MS VENKAACHHAMMA CHENNA STATE BANK OF INDIA(508548)
544 Maddipadu AP-08-028-011-012/020081
(NELATUR) 		0208028000NRG23090620222522946 09/06/2022 Bramhareddy 0208028WL0043402 Bramhareddy 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005609 MR DEVARAPALLI BRAMHA REDDY STATE BANK OF INDIA(508548)
545 Maddipadu AP-08-028-011-012/020083
(NELATUR) 		0208028000NRG23090620222522947 09/06/2022 Chejarla Pichamma 0208028WL0043402 Chejarla Pichamma 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005876 MS PICHAMMA CHEJARLA STATE BANK OF INDIA(508548)
546 Maddipadu AP-08-028-011-012/020084
(NELATUR) 		0208028000NRG23090620222525909 09/06/2022 Venkayamma 0208028WL0043443 Venkayamma 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005784 RAMALA VENKAYAMMA CANARA BANK(508532)
547 Maddipadu AP-08-028-011-012/020088
(NELATUR) 		0208028000NRG23090620222525910 09/06/2022 Syamala 0208028WL0043443 Syamala 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005906 MS SYAMALADEVI ANAM STATE BANK OF INDIA(508548)
548 Maddipadu AP-08-028-011-012/020091
(NELATUR) 		0208028000NRG23090620222525913 09/06/2022 Anjaiah 0208028WL0043443 Anjaiah 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005903 MR ANJAIAH PATHIPATI STATE BANK OF INDIA(508548)
549 Maddipadu AP-08-028-011-012/020091
(NELATUR) 		0208028000NRG23090620222525912 09/06/2022 Padma 0208028WL0043443 Padma 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005902 MS PATHIPATI PADMA STATE BANK OF INDIA(508548)
550 Maddipadu AP-08-028-011-012/020092
(NELATUR) 		0208028000NRG23090620222522951 09/06/2022 Malleswari 0208028WL0043402 Malleswari 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005708 MRS MALLESWARI BEEMANADAM STATE BANK OF INDIA(508548)
551 Maddipadu AP-08-028-011-012/020093
(NELATUR) 		0208028000NRG23090620222525914 09/06/2022 Peda Anjaiah 0208028WL0043443 Peda Anjaiah 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005774 Mr PEDDA ANJI REDDY MALLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Maddipadu AP-08-028-011-012/020093
(NELATUR) 		0208028000NRG23090620222525915 09/06/2022 Venkayamma 0208028WL0043443 Venkayamma 00415 SBIN0012923 400 400 Processed 27/07/2022 3340006071 MRS VENKAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
553 Maddipadu AP-08-028-011-012/020094
(NELATUR) 		0208028000NRG23090620222522952 09/06/2022 Adilakshmi 0208028WL0043402 Adilakshmi 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005915 MRS ADILAKSHMI DEVARAPALLI STATE BANK OF INDIA(508548)
554 Maddipadu AP-08-028-011-012/020100
(NELATUR) 		0208028000NRG23090620222522953 09/06/2022 Devarapalli Ramanamma 0208028WL0043402 Devarapalli Ramanamma 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005917 MRS RAMANAMMA DEVARAPALLI STATE BANK OF INDIA(508548)
555 Maddipadu AP-08-028-011-012/020101
(NELATUR) 		0208028000NRG23090620222522954 09/06/2022 Padma 0208028WL0043402 Padma 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005489 MRS PADMA INKOLLU STATE BANK OF INDIA(508548)
556 Maddipadu AP-08-028-011-012/020106
(NELATUR) 		0208028000NRG23090620222522955 09/06/2022 MADALA MASTANAMMA 0208028WL0043402 MADALA MASTANAMMA 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005863 MS MADALA MASTANAMMA STATE BANK OF INDIA(508548)
557 Maddipadu AP-08-028-011-012/020107
(NELATUR) 		0208028000NRG23090620222522956 09/06/2022 Rattalu 0208028WL0043402 Rattalu 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005782 MRS RATTAMMA REGALAGADDA STATE BANK OF INDIA(508548)
558 Maddipadu AP-08-028-011-012/020113
(NELATUR) 		0208028000NRG23090620222525917 09/06/2022 Veeraswamy 0208028WL0043443 Veeraswamy 00415 SBIN0012923 400 400 Processed 27/07/2022 3340006072 MR VEERASWAMY REGALAGADDA STATE BANK OF INDIA(508548)
559 Maddipadu AP-08-028-011-012/020113
(NELATUR) 		0208028000NRG23090620222525918 09/06/2022 Venkayamma 0208028WL0043443 Venkayamma 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005733 MRS VENKAYAMMA REGALAGADDALTI STATE BANK OF INDIA(508548)
560 Maddipadu AP-08-028-011-012/020121
(NELATUR) 		0208028000NRG23090620222522957 09/06/2022 Ramadevi 0208028WL0043402 Ramadevi 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005490 MRS RAMADEVI DANDU STATE BANK OF INDIA(508548)
561 Maddipadu AP-08-028-011-012/020123
(NELATUR) 		0208028000NRG23090620222522958 09/06/2022 Padma 0208028WL0043402 Padma 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005685 MRS DANDU PADMA STATE BANK OF INDIA(508548)
562 Maddipadu AP-08-028-011-012/020145
(NELATUR) 		0208028000NRG23090620222525921 09/06/2022 Parameswari 0208028WL0043443 Parameswari 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005810 MRS PARAMESWARI SIVARATHRI STATE BANK OF INDIA(508548)
563 Maddipadu AP-08-028-011-012/020153
(NELATUR) 		0208028000NRG23090620222522959 09/06/2022 Malleswari 0208028WL0043402 Malleswari 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005921 MRS MALLESWARI DEVARAPALLI STATE BANK OF INDIA(508548)
564 Maddipadu AP-08-028-011-012/020154
(NELATUR) 		0208028000NRG23090620222525922 09/06/2022 Male Venkata Ramanamma 0208028WL0043443 Male Venkata Ramanamma 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005811 Mrs VENKATA RAMANAMMA MALE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
565 Maddipadu AP-08-028-011-012/020158
(NELATUR) 		0208028000NRG23090620222525923 09/06/2022 jaya sree 0208028WL0043443 jaya sree 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005900 MRS JAYASRI CHELLA STATE BANK OF INDIA(508548)
566 Maddipadu AP-08-028-011-012/020159
(NELATUR) 		0208028000NRG23090620222522960 09/06/2022 Jayalakshmi 0208028WL0043402 Jayalakshmi 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005610 MS MAREDDY JAYALAKSHMI STATE BANK OF INDIA(508548)
567 Maddipadu AP-08-028-011-012/020160
(NELATUR) 		0208028000NRG23090620222525882 09/06/2022 Pellakuru Suchitra 0208028WL0043442 Pellakuru Suchitra 00415 SBIN0012923 300 300 Processed 27/07/2022 3340005604 Pellakuru Suchitra PUNJAB NATIONAL BANK(508568)
568 Maddipadu AP-08-028-011-012/020170
(NELATUR) 		0208028000NRG23090620222525924 09/06/2022 Padma 0208028WL0043443 Padma 00415 SBIN0012923 400 400 Processed 27/07/2022 3340005875 MS PADMA BATTULA STATE BANK OF INDIA(508548)
569 Maddipadu AP-08-028-011-012/020171
(NELATUR) 		0208028000NRG23090620222522962 09/06/2022 Krishnareddi 0208028WL0043402 Krishnareddi 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005924 MRS KRISHNAREDDY DARUKUMALLI STATE BANK OF INDIA(508548)
570 Maddipadu AP-08-028-011-012/020172
(NELATUR) 		0208028000NRG23090620222522963 09/06/2022 sAMPURNA 0208028WL0043402 sAMPURNA 00415 SBIN0012923 374 374 Processed 27/07/2022 3340005814 MRS SAMPOORNA SATULURI STATE BANK OF INDIA(508548)
571 Maddipadu AP-08-028-018-018/010017
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525929 09/06/2022 Suneetha 0208028WL0043444 Suneetha 00415 SBIN0012923 1242 1242 Processed 27/07/2022 3340005797 Mrs SUNITHA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Maddipadu AP-08-028-018-018/010048
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525937 09/06/2022 Ramaiah 0208028WL0043444 Ramaiah 00415 SBIN0012923 1242 1242 Processed 27/07/2022 3340005982 MR RAMAIAH MADDULURI STATE BANK OF INDIA(508548)
573 Maddipadu AP-08-028-018-018/010069
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525942 09/06/2022 Govindamma 0208028WL0043444 Govindamma 00415 SBIN0012923 1242 1242 Processed 27/07/2022 3340005848 MRS GOVINDAMMA CHADRAGADDA STATE BANK OF INDIA(508548)
574 Maddipadu AP-08-028-018-018/010105
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525950 09/06/2022 Anjaiah 0208028WL0043444 Anjaiah 00415 SBIN0012923 1242 1242 Processed 27/07/2022 3340005993 Mr ANJAIAH DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Maddipadu AP-08-028-018-018/010153
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525961 09/06/2022 Adinarayana 0208028WL0043444 Adinarayana 00415 SBIN0012923 1242 1242 Processed 27/07/2022 3340005970 MR ADINARAYANA KAKI STATE BANK OF INDIA(508548)
576 Maddipadu AP-08-028-018-018/010170
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525975 09/06/2022 Adilakshmi 0208028WL0043444 Adilakshmi 00415 SBIN0012923 207 207 Processed 27/07/2022 3340005765 MRS ADILAKSHMI MADDULURI STATE BANK OF INDIA(508548)
577 Maddipadu AP-08-028-018-018/010197
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525981 09/06/2022 Ramadevi 0208028WL0043444 Ramadevi 00415 SBIN0012923 1242 1242 Processed 27/07/2022 3340005793 Mrs RAMADEVI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Maddipadu AP-08-028-018-018/010236
(PEDA KOTHA PALLI) 		0208028000NRG23090620222525995 09/06/2022 Ayyanna 0208028WL0043444 Ayyanna 00415 SBIN0012923 1242 1242 Processed 27/07/2022 3340005672 ANGALAKURTHY AYYANNA STATE BANK OF INDIA(508548)
579 Maddipadu AP-08-028-018-018/010283
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526005 09/06/2022 Nirmala Jyothi 0208028WL0043444 Nirmala Jyothi 00415 SBIN0012923 1242 1242 Processed 27/07/2022 3340005778 Mrs NIRMALA JYOTHI EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Maddipadu AP-08-028-018-018/010286
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526007 09/06/2022 Aruna 0208028WL0043444 Aruna 00415 SBIN0012923 1035 1035 Processed 27/07/2022 3340005805 Mrs ARUNA KUMARI MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Maddipadu AP-08-028-018-018/010297
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526010 09/06/2022 Veeraswami 0208028WL0043444 Veeraswami 00415 SBIN0012923 1242 1242 Processed 27/07/2022 3340005960 MR VEERASWAMY ANGALAKURTHI STATE BANK OF INDIA(508548)
582 Maddipadu AP-08-028-018-018/010325
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526013 09/06/2022 Ramana 0208028WL0043444 Ramana 00415 SBIN0012923 1242 1242 Processed 27/07/2022 3340005766 Mrs RAMANA THIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Maddipadu AP-08-028-018-018/010658
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526030 09/06/2022 Hanumantharao 0208028WL0043444 Hanumantharao 00415 SBIN0012923 1242 1242 Processed 27/07/2022 3340005971 MR HANUMANTHA RAO YEDDU STATE BANK OF INDIA(508548)
584 Maddipadu AP-08-028-018-018/010659
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526031 09/06/2022 Ashok 0208028WL0043444 Ashok 00415 SBIN0012923 1242 1242 Processed 27/07/2022 3340005736 MR ASHOK YEDDU STATE BANK OF INDIA(508548)
585 Maddipadu AP-08-028-018-018/010740
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526035 09/06/2022 Ranganayakulu 0208028WL0043444 Ranganayakulu 00415 SBIN0012923 621 621 Processed 27/07/2022 3340005994 MR RANGANAYAKULU KAKI STATE BANK OF INDIA(508548)
586 Maddipadu AP-08-028-018-018/010804
(PEDA KOTHA PALLI) 		0208028000NRG23090620222526039 09/06/2022 Mastan 0208028WL0043444 Mastan 00415 SBIN0012923 1242 1242 Processed 27/07/2022 3340005615 PARUMANCHI MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138522 138522
587 Maddipadu AP-08-028-011-012/010520
(NELATUR) 		0208028000NRG23090620222525844 09/06/2022 Iswaramma 0208028WL0043442 Iswaramma 00468 UBIN0800899 300 300 Processed 27/07/2022 3340005634 BURAGA ESWRAMMA UNION BANK OF INDIA(508500)
SubTotal 300 300
588 Maddipadu AP-08-028-005-005/010297
(RACHAVARI PALEM) 		0208028000NRG23090620222523499 09/06/2022 Ramanjaneyulu 0208028WL0043409 Ramanjaneyulu 00468 UBIN0815705 1004 1004 Processed 27/07/2022 3340005637 SUDDAPALLI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
Total 360979 360979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_090622APB_FTO_80767 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 112815
2 Maddipadu AP0208028_090622APB_FTO_80767 Andhra Pragathi Grameena Bank APGB0005110 MUNGAMUR ROAD, ONGOLE BRANCH 748
3 Maddipadu AP0208028_090622APB_FTO_80767 Andhra Pragathi Grameena Bank APGB0005168 ONGOLE-MAIN 974
4 Maddipadu AP0208028_090622APB_FTO_80767 Bank of Baroda BARB0ONGOLE ONGOLE, AP 300
5 Maddipadu AP0208028_090622APB_FTO_80767 Canara Bank CNRB0002536 ONGOLE 1976
6 Maddipadu AP0208028_090622APB_FTO_80767 Canara Bank CNRB0013675 MADDIPADU 100034
7 Maddipadu AP0208028_090622APB_FTO_80767 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 300
8 Maddipadu AP0208028_090622APB_FTO_80767 INDIAN BANK IDIB000O002 ONGOLE 748
9 Maddipadu AP0208028_090622APB_FTO_80767 STATE BANK OF INDIA SBIN0000890 ONGOLE 400
10 Maddipadu AP0208028_090622APB_FTO_80767 STATE BANK OF INDIA SBIN0010310 DISTRICT COLLECTOR'S OFFICE,PRAKASAM BHAVAN 1242
11 Maddipadu AP0208028_090622APB_FTO_80767 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 1616
12 Maddipadu AP0208028_090622APB_FTO_80767 STATE BANK OF INDIA SBIN0012923 MADDIPADU 138522
13 Maddipadu AP0208028_090622APB_FTO_80767 UNION BANK OF INDIA UBIN0800899 COURT STREET 300
14 Maddipadu AP0208028_090622APB_FTO_80767 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 1004

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