|
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-08-028-015-016/010001
(INAMANAMELLUR)
|
0208028000NRG22310320224882670
|
06/04/2022
|
Manoharam
|
0208028WL2131585
|
Manoharam
|
00019
|
APGB0000001
|
220
|
220
|
Processed
|
16/05/2022
|
|
1245355183
|
|
GANGAVARAPU MANORAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010007
(INAMANAMELLUR)
|
0208028000NRG22310320224882676
|
06/04/2022
|
Sunandha
|
0208028WL2131585
|
Sunandha
|
00019
|
APGB0000001
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355154
|
|
RAYAPATI SUNANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-016-016/030135
(BASAVANNAPALEM)
|
0208028000NRG22310320224875095
|
06/04/2022
|
Paparao
|
0208028WL2131424
|
Paparao
|
00019
|
APGB0005051
|
395
|
395
|
Rejected
|
16/05/2022
|
|
1245354473
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Maddipadu
|
AP-08-028-018-018/010003
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224881228
|
06/04/2022
|
Koteswararao
|
0208028WL2131554
|
Koteswararao
|
00019
|
APGB0005051
|
476
|
476
|
Processed
|
16/05/2022
|
|
1245355171
|
|
Mr KOTESWARA RAO KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010003
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224881229
|
06/04/2022
|
Sri Lakshmi
|
0208028WL2131554
|
Sri Lakshmi
|
00019
|
APGB0005051
|
476
|
476
|
Processed
|
16/05/2022
|
|
1245354472
|
|
Mrs SRILAKSHMI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-018-018/010004
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224881230
|
06/04/2022
|
Suneetha
|
0208028WL2131554
|
Suneetha
|
00019
|
APGB0005051
|
357
|
357
|
Processed
|
16/05/2022
|
|
1245354477
|
|
Mrs SUNITHA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-018-018/010005
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224881231
|
06/04/2022
|
Subarathnam
|
0208028WL2131554
|
Subarathnam
|
00019
|
APGB0005051
|
476
|
476
|
Processed
|
16/05/2022
|
|
1245354730
|
|
Mrs SUBBARATNAMMA TOTTEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-018-018/010098
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224881232
|
06/04/2022
|
Ramarao
|
0208028WL2131554
|
Ramarao
|
00019
|
APGB0005051
|
357
|
357
|
Processed
|
16/05/2022
|
|
1245354471
|
|
Mr RAMARAO GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-018-018/010101
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224881233
|
06/04/2022
|
Malathidevi
|
0208028WL2131554
|
Malathidevi
|
00019
|
APGB0005051
|
476
|
476
|
Processed
|
16/05/2022
|
|
1245355165
|
|
Mrs MALATHI DEVI PAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-018-018/010103
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224881235
|
06/04/2022
|
Koteswaramma
|
0208028WL2131554
|
Koteswaramma
|
00019
|
APGB0005051
|
476
|
476
|
Processed
|
16/05/2022
|
|
1245355198
|
|
Mrs KOTESWARAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-018-018/010103
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224881234
|
06/04/2022
|
Nageswararao
|
0208028WL2131554
|
Nageswararao
|
00019
|
APGB0005051
|
476
|
476
|
Processed
|
16/05/2022
|
|
1245355209
|
|
Mr MADDULURI NAGESWARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-018-018/010137
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224877738
|
06/04/2022
|
Koteswararao
|
0208028WL2131467
|
Koteswararao
|
00019
|
APGB0005051
|
546
|
546
|
Processed
|
16/05/2022
|
|
1245355194
|
|
Mr KOTESWARA RAO YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-018-018/010138
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224877739
|
06/04/2022
|
Anuradha
|
0208028WL2131467
|
Anuradha
|
00019
|
APGB0005051
|
546
|
546
|
Processed
|
16/05/2022
|
|
1245354475
|
|
Mrs ANURADHA YADRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-018-018/010158
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224877740
|
06/04/2022
|
Jyothi
|
0208028WL2131467
|
Jyothi
|
00019
|
APGB0005051
|
546
|
546
|
Processed
|
16/05/2022
|
|
1245354480
|
|
Mrs JYOTHI MITNASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-018-018/010160
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224877741
|
06/04/2022
|
Brahmaiah
|
0208028WL2131467
|
Brahmaiah
|
00019
|
APGB0005051
|
546
|
546
|
Processed
|
16/05/2022
|
|
1245355193
|
|
Mr BRAHMAIAH UDARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-018-018/010160
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224877742
|
06/04/2022
|
Govindamma
|
0208028WL2131467
|
Govindamma
|
00019
|
APGB0005051
|
546
|
546
|
Processed
|
16/05/2022
|
|
1245355190
|
|
Mrs GOVINDAMMA UDARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-018-018/010164
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224877743
|
06/04/2022
|
Nagamani
|
0208028WL2131467
|
Nagamani
|
00019
|
APGB0005051
|
546
|
546
|
Processed
|
16/05/2022
|
|
1245354474
|
|
NAGAMANI MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-018-018/010177
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224877746
|
06/04/2022
|
Sumathi
|
0208028WL2131467
|
Sumathi
|
00019
|
APGB0005051
|
409
|
409
|
Processed
|
16/05/2022
|
|
1245354476
|
|
Mrs SUMATHI KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-018-018/010180
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224877748
|
06/04/2022
|
Kejeya
|
0208028WL2131467
|
Kejeya
|
00019
|
APGB0005051
|
546
|
546
|
Processed
|
16/05/2022
|
|
1245354481
|
|
Mrs KEJIYA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-018-018/010180
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224877747
|
06/04/2022
|
Suresh Babu
|
0208028WL2131467
|
Suresh Babu
|
00019
|
APGB0005051
|
546
|
546
|
Processed
|
16/05/2022
|
|
1245355204
|
|
Mr SURESH GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-018-018/010235
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224877750
|
06/04/2022
|
Kalyani
|
0208028WL2131467
|
Kalyani
|
00019
|
APGB0005051
|
546
|
546
|
Processed
|
16/05/2022
|
|
1245354478
|
|
Mrs KALYANI ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-018-018/010235
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224877749
|
06/04/2022
|
Yalamandayya
|
0208028WL2131467
|
Yalamandayya
|
00019
|
APGB0005051
|
546
|
546
|
Processed
|
16/05/2022
|
|
1245355208
|
|
Mr YALLAMANDA ANGALAKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-018-018/010277
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224881236
|
06/04/2022
|
Anjaiah
|
0208028WL2131554
|
Anjaiah
|
00019
|
APGB0005051
|
476
|
476
|
Processed
|
16/05/2022
|
|
1245355191
|
|
Mr ANJAIAH YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-018-018/010288
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224881238
|
06/04/2022
|
Sujatha
|
0208028WL2131554
|
Sujatha
|
00019
|
APGB0005051
|
357
|
357
|
Processed
|
16/05/2022
|
|
1245354733
|
|
Mrs SUJATHA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-018-018/010659
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224877751
|
06/04/2022
|
Meena
|
0208028WL2131467
|
Meena
|
00019
|
APGB0005051
|
546
|
546
|
Processed
|
16/05/2022
|
|
1245355195
|
|
Mrs MEENA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-019-019/010078
(LINGAMGUNTA)
|
0208028000NRG22310320224862612
|
06/04/2022
|
Eswaramma
|
0208028WL2130963
|
Eswaramma
|
00019
|
APGB0005051
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245355169
|
|
Mrs ESWARAMMA THOTTEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-019-019/010544
(LINGAMGUNTA)
|
0208028000NRG22310320224862781
|
06/04/2022
|
Anjamma
|
0208028WL2130975
|
Anjamma
|
00019
|
APGB0005051
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245354479
|
|
ANJAMMA INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-019-019/010544
(LINGAMGUNTA)
|
0208028000NRG22310320224862780
|
06/04/2022
|
Venkateswarlu
|
0208028WL2130975
|
Venkateswarlu
|
00019
|
APGB0005051
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245354902
|
|
Mr VENKATESWARLU INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-019-019/010658
(LINGAMGUNTA)
|
0208028000NRG22310320224862503
|
06/04/2022
|
Lakshmi
|
0208028WL2130959
|
Lakshmi
|
00019
|
APGB0005051
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245354901
|
|
Mrs LAKSHMI MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15133
|
15133
|
|
|
|
|
|
|
|
|
30
|
Maddipadu
|
AP-08-028-006-006/010041
(KEERTHI PADU)
|
0208028000NRG22310320224868228
|
06/04/2022
|
Venkateswarlu
|
0208028WL2131189
|
Venkateswarlu
|
00019
|
APGB0005168
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354470
|
|
CHAPPIDI VENKATESWARLU
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-012-013/010330
(MADDIPADU)
|
0208028000NRG22310320224874093
|
06/04/2022
|
Estheramma
|
0208028WL2131407
|
Estheramma
|
00019
|
APGB0005168
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354468
|
|
Mrs GUNDALA YESTERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-016-016/030047
(BASAVANNAPALEM)
|
0208028000NRG22310320224875025
|
06/04/2022
|
Yesu
|
0208028WL2131424
|
Yesu
|
00019
|
APGB0005168
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354469
|
|
Mr YESU KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
33
|
Maddipadu
|
AP-08-028-014-015/010091
(NANDI PADU)
|
0208028000NRG22310320224866332
|
06/04/2022
|
Sandhyarani
|
0208028WL2131089
|
Sandhyarani
|
00019
|
APGB0005217
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245355200
|
|
MRS REBBAVARAPU SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Maddipadu
|
AP-08-028-014-015/010092
(NANDI PADU)
|
0208028000NRG22310320224866333
|
06/04/2022
|
Ravendrababu
|
0208028WL2131089
|
Ravendrababu
|
00019
|
APGB0005217
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245355203
|
|
Mr RAVINDRA BABU REBBAVARAPU S O ASEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-014-015/010095
(NANDI PADU)
|
0208028000NRG22310320224866337
|
06/04/2022
|
anjali
|
0208028WL2131089
|
anjali
|
00019
|
APGB0005217
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245355201
|
|
Mr ANJALI KESAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-014-015/010114
(NANDI PADU)
|
0208028000NRG22310320224866343
|
06/04/2022
|
Sundhararao
|
0208028WL2131089
|
Sundhararao
|
00019
|
APGB0005217
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245355202
|
|
Mr SUNDAR RAO PARASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-014-015/010117
(NANDI PADU)
|
0208028000NRG22310320224866346
|
06/04/2022
|
Sudha
|
0208028WL2131089
|
Sudha
|
00019
|
APGB0005217
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245355205
|
|
Miss SUDHA GADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-015-016/010010
(INAMANAMELLUR)
|
0208028000NRG22310320224882683
|
06/04/2022
|
Subbayamma
|
0208028WL2131585
|
Subbayamma
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355177
|
|
Mrs SUBBAYAMMA GANGOLU W O SRINIVASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-015-016/010024
(INAMANAMELLUR)
|
0208028000NRG22310320224882689
|
06/04/2022
|
Hemalatha
|
0208028WL2131585
|
Hemalatha
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355172
|
|
Mrs HEMALATHA SWARNA W O RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-015-016/010024
(INAMANAMELLUR)
|
0208028000NRG22310320224882688
|
06/04/2022
|
Ravi Swarna
|
0208028WL2131585
|
Ravi Swarna
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355207
|
|
Mr RAVI SWARNA S O ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-015-016/010030
(INAMANAMELLUR)
|
0208028000NRG22310320224882690
|
06/04/2022
|
Ademma
|
0208028WL2131585
|
Ademma
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355158
|
|
Mrs ADEMMA YANDRAPATI W O KOTESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-015-016/010030
(INAMANAMELLUR)
|
0208028000NRG22310320224882691
|
06/04/2022
|
Estheru
|
0208028WL2131585
|
Estheru
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355156
|
|
GANTA ESTHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Maddipadu
|
AP-08-028-015-016/010030
(INAMANAMELLUR)
|
0208028000NRG22310320224882692
|
06/04/2022
|
Prasanna
|
0208028WL2131585
|
Prasanna
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355181
|
|
Mrs PRASSANNA YANDRAPATI W O POULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-015-016/010031
(INAMANAMELLUR)
|
0208028000NRG22310320224882693
|
06/04/2022
|
Uma
|
0208028WL2131585
|
Uma
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355174
|
|
Mrs UMADEVI PERIKALA W O RAMA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-015-016/010034
(INAMANAMELLUR)
|
0208028000NRG22310320224882694
|
06/04/2022
|
Padma
|
0208028WL2131585
|
Padma
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355164
|
|
Mrs PADMA GANGOLU W O YELAMANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-015-016/010035
(INAMANAMELLUR)
|
0208028000NRG22310320224882695
|
06/04/2022
|
Jayamma
|
0208028WL2131585
|
Jayamma
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355179
|
|
Mrs JAYAMMA GANGOLU W O ROSAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-015-016/010035
(INAMANAMELLUR)
|
0208028000NRG22310320224882696
|
06/04/2022
|
Ramana
|
0208028WL2131585
|
Ramana
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355161
|
|
Mrs RAMANAMMA GANGOLU W O VENKATA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-015-016/010037
(INAMANAMELLUR)
|
0208028000NRG22310320224882697
|
06/04/2022
|
Kumari
|
0208028WL2131585
|
Kumari
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355159
|
|
Mrs KUMARI KOLLA W O JALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-015-016/010038
(INAMANAMELLUR)
|
0208028000NRG22310320224882698
|
06/04/2022
|
Anjaiah
|
0208028WL2131585
|
Anjaiah
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355168
|
|
Mr ANJAIAH TABETI S O CHINA JALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-015-016/010038
(INAMANAMELLUR)
|
0208028000NRG22310320224882699
|
06/04/2022
|
Ramadevi
|
0208028WL2131585
|
Ramadevi
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355162
|
|
Mrs RAMA DEVI TABETI W O ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-015-016/010038
(INAMANAMELLUR)
|
0208028000NRG22310320224882700
|
06/04/2022
|
VENNELA
|
0208028WL2131585
|
VENNELA
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355176
|
|
Mrs VENNELA TABETI W O VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-015-016/010039
(INAMANAMELLUR)
|
0208028000NRG22310320224882702
|
06/04/2022
|
Devi
|
0208028WL2131585
|
Devi
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355180
|
|
Mrs DEVI YEDLURI W O VEERANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-015-016/010039
(INAMANAMELLUR)
|
0208028000NRG22310320224882701
|
06/04/2022
|
Veeranji
|
0208028WL2131585
|
Veeranji
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355192
|
|
Ms VEERANJANEYULU YEDLURI S O W OK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-015-016/010040
(INAMANAMELLUR)
|
0208028000NRG22310320224882704
|
06/04/2022
|
Rajamma
|
0208028WL2131585
|
Rajamma
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355175
|
|
Mrs RAJAMMA YADALA W O DUGGIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-015-016/010040
(INAMANAMELLUR)
|
0208028000NRG22310320224882703
|
06/04/2022
|
Ramesh
|
0208028WL2131585
|
Ramesh
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355197
|
|
Mr RAMESH BABU YADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-015-016/010042
(INAMANAMELLUR)
|
0208028000NRG22310320224882705
|
06/04/2022
|
Dhevamma
|
0208028WL2131585
|
Dhevamma
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355178
|
|
Mrs DEVAMMA GANGAVARAPU W O JALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-015-016/010043
(INAMANAMELLUR)
|
0208028000NRG22310320224882706
|
06/04/2022
|
Kotesu
|
0208028WL2131585
|
Kotesu
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355189
|
|
Mr KOTESWARA RAO DAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-015-016/010043
(INAMANAMELLUR)
|
0208028000NRG22310320224882707
|
06/04/2022
|
Ramana
|
0208028WL2131585
|
Ramana
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355170
|
|
DARA RAMANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Maddipadu
|
AP-08-028-015-016/010046
(INAMANAMELLUR)
|
0208028000NRG22310320224882710
|
06/04/2022
|
Anasurya
|
0208028WL2131585
|
Anasurya
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355160
|
|
Mrs ANASURYAMMA CHAPPIDI W O SUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-015-016/010052
(INAMANAMELLUR)
|
0208028000NRG22310320224882713
|
06/04/2022
|
Thirupathamma
|
0208028WL2131585
|
Thirupathamma
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355166
|
|
Mrs THIRUPATHAMMA NALABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Maddipadu
|
AP-08-028-015-016/010053
(INAMANAMELLUR)
|
0208028000NRG22310320224882714
|
06/04/2022
|
Anjamma
|
0208028WL2131585
|
Anjamma
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355196
|
|
Ms ANJAMMA NALLABOTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Maddipadu
|
AP-08-028-015-016/010059
(INAMANAMELLUR)
|
0208028000NRG22310320224882715
|
06/04/2022
|
Ramanjaneyulu
|
0208028WL2131585
|
Ramanjaneyulu
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355155
|
|
Mr RAMANJANEYULU MERIGA S O VENKATASW
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Maddipadu
|
AP-08-028-015-016/010059
(INAMANAMELLUR)
|
0208028000NRG22310320224882716
|
06/04/2022
|
Thirupathamma
|
0208028WL2131585
|
Thirupathamma
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355157
|
|
Mrs CHINNA THIRUPATAMMA MERIGA W O RA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Maddipadu
|
AP-08-028-015-016/010064
(INAMANAMELLUR)
|
0208028000NRG22310320224882719
|
06/04/2022
|
Sobhanbabu
|
0208028WL2131585
|
Sobhanbabu
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355173
|
|
SOBHAN BABU P
|
UNION BANK OF INDIA(508500)
|
|
65
|
Maddipadu
|
AP-08-028-015-016/010064
(INAMANAMELLUR)
|
0208028000NRG22310320224882720
|
06/04/2022
|
Usharani
|
0208028WL2131585
|
Usharani
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355185
|
|
Mrs USHARANI PALETI W O SABBAN BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Maddipadu
|
AP-08-028-015-016/010071
(INAMANAMELLUR)
|
0208028000NRG22310320224882724
|
06/04/2022
|
Jyothimma
|
0208028WL2131585
|
Jyothimma
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355163
|
|
Mrs JYOTHI PERIKALA W O SUBBA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Maddipadu
|
AP-08-028-015-016/010071
(INAMANAMELLUR)
|
0208028000NRG22310320224882725
|
06/04/2022
|
subbarao
|
0208028WL2131585
|
subbarao
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355188
|
|
Mr SUBBARAO PERIKALAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Maddipadu
|
AP-08-028-015-016/010073
(INAMANAMELLUR)
|
0208028000NRG22310320224882727
|
06/04/2022
|
Vijaya Kumari
|
0208028WL2131585
|
Vijaya Kumari
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355187
|
|
Mrs VIJAYA KUMARI YADALA W O RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Maddipadu
|
AP-08-028-015-016/010078
(INAMANAMELLUR)
|
0208028000NRG22310320224882729
|
06/04/2022
|
Kumari
|
0208028WL2131585
|
Kumari
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355184
|
|
Mrs MERI KUMAARI YEDLURI W O CHINNA AN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Maddipadu
|
AP-08-028-015-016/010079
(INAMANAMELLUR)
|
0208028000NRG22310320224882732
|
06/04/2022
|
Padma
|
0208028WL2131585
|
Padma
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355199
|
|
UDARAGUDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Maddipadu
|
AP-08-028-015-016/010079
(INAMANAMELLUR)
|
0208028000NRG22310320224882730
|
06/04/2022
|
Prasad
|
0208028WL2131585
|
Prasad
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355167
|
|
Mr PRASAD UDARAGUDI S O AUDEIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Maddipadu
|
AP-08-028-015-016/010079
(INAMANAMELLUR)
|
0208028000NRG22310320224882731
|
06/04/2022
|
Subbulu
|
0208028WL2131585
|
Subbulu
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355186
|
|
Mrs SUBBULU UDARAGUDI W O PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Maddipadu
|
AP-08-028-015-016/011237
(INAMANAMELLUR)
|
0208028000NRG22310320224865124
|
06/04/2022
|
Sujatha
|
0208028WL2131053
|
Sujatha
|
00019
|
APGB0005217
|
529
|
529
|
Processed
|
16/05/2022
|
|
1245355182
|
|
Mrs SUJATHA ELIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Maddipadu
|
AP-08-028-016-016/030028
(BASAVANNAPALEM)
|
0208028000NRG22310320224875008
|
06/04/2022
|
Prasad
|
0208028WL2131424
|
Prasad
|
00019
|
APGB0005217
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354870
|
|
Mr PRASADU REBBAVARAPU S OBASAVAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Maddipadu
|
AP-08-028-016-016/030063
(BASAVANNAPALEM)
|
0208028000NRG22310320224875035
|
06/04/2022
|
Anil Kumar
|
0208028WL2131424
|
Anil Kumar
|
00019
|
APGB0005217
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355206
|
|
Mr ANIL KUMAR DANTHALA S OLRMIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Maddipadu
|
AP-08-028-016-016/030217
(BASAVANNAPALEM)
|
0208028000NRG22310320224875120
|
06/04/2022
|
Subbarao
|
0208028WL2131424
|
Subbarao
|
00019
|
APGB0005217
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354871
|
|
Mr SUBBA RAO PALAPARTHI S O RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
77
|
Maddipadu
|
AP-08-028-006-006/020203
(KEERTHI PADU)
|
0208028000NRG22310320224867598
|
06/04/2022
|
samiyelu
|
0208028WL2131163
|
samiyelu
|
00078
|
CNRB0013640
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354596
|
|
ANNANGI SAMIYELU
|
CANARA BANK(508532)
|
|
78
|
Maddipadu
|
AP-08-028-006-006/020203
(KEERTHI PADU)
|
0208028000NRG22310320224867597
|
06/04/2022
|
yasoda
|
0208028WL2131163
|
yasoda
|
00078
|
CNRB0013640
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354595
|
|
ANNANGI YASODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
79
|
Maddipadu
|
AP-08-028-004-004/010025
(GUNDLA PALLI)
|
0208028000NRG22310320224862809
|
06/04/2022
|
Raghavulu
|
0208028WL2130977
|
Raghavulu
|
00078
|
CNRB0013675
|
1077
|
1077
|
Processed
|
16/05/2022
|
|
1245354689
|
|
RAGHAVULU KUMMARI
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-004-004/010042
(GUNDLA PALLI)
|
0208028000NRG22310320224862967
|
06/04/2022
|
Prameela
|
0208028WL2130981
|
Prameela
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354765
|
|
KOPPOLU PRAMEELA
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-004-004/010099
(GUNDLA PALLI)
|
0208028000NRG22310320224862985
|
06/04/2022
|
Venkateswarlu
|
0208028WL2130981
|
Venkateswarlu
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354759
|
|
GOLLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-004-004/010124
(GUNDLA PALLI)
|
0208028000NRG22310320224862989
|
06/04/2022
|
Bujji
|
0208028WL2130981
|
Bujji
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354795
|
|
GUNTURU BUJJI
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-004-004/010257
(GUNDLA PALLI)
|
0208028000NRG22310320224862997
|
06/04/2022
|
Moshe
|
0208028WL2130981
|
Moshe
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354764
|
|
JAMALLAMUDI MOSHE
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-006-006/010001
(KEERTHI PADU)
|
0208028000NRG22310320224868075
|
06/04/2022
|
Arunakumari
|
0208028WL2131183
|
Arunakumari
|
00078
|
CNRB0013675
|
2695
|
2695
|
Processed
|
16/05/2022
|
|
1245354923
|
|
KARUMANCHI ARUNAKUMARI
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-006-006/010001
(KEERTHI PADU)
|
0208028000NRG22310320224868074
|
06/04/2022
|
Kirankumar
|
0208028WL2131183
|
Kirankumar
|
00078
|
CNRB0013675
|
2695
|
2695
|
Processed
|
16/05/2022
|
|
1245354686
|
|
KIRANKUMAR KARUMANCHI
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-006-006/010002
(KEERTHI PADU)
|
0208028000NRG22310320224867439
|
06/04/2022
|
Kameswari
|
0208028WL2131163
|
Kameswari
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245355000
|
|
MUKIRI KAMESWARAMMA
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-006-006/010003
(KEERTHI PADU)
|
0208028000NRG22310320224868222
|
06/04/2022
|
Ruthumma
|
0208028WL2131189
|
Ruthumma
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354987
|
|
RUTHAMMA MONDRU
|
CANARA BANK(508532)
|
|
88
|
Maddipadu
|
AP-08-028-006-006/010004
(KEERTHI PADU)
|
0208028000NRG22310320224867441
|
06/04/2022
|
Venkayamma
|
0208028WL2131163
|
Venkayamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354908
|
|
MONDRU VENKAYAMMA
|
CANARA BANK(508532)
|
|
89
|
Maddipadu
|
AP-08-028-006-006/010005
(KEERTHI PADU)
|
0208028000NRG22310320224867442
|
06/04/2022
|
Anjaiah
|
0208028WL2131163
|
Anjaiah
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354615
|
|
MONDRU ANJAIAH
|
CANARA BANK(508532)
|
|
90
|
Maddipadu
|
AP-08-028-006-006/010005
(KEERTHI PADU)
|
0208028000NRG22310320224867443
|
06/04/2022
|
Vijayamma
|
0208028WL2131163
|
Vijayamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354934
|
|
MONDRU VIJAYAMMA
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-006-006/010007
(KEERTHI PADU)
|
0208028000NRG22310320224867445
|
06/04/2022
|
Sujatha
|
0208028WL2131163
|
Sujatha
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354935
|
|
MONDRU SUJATHA
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-006-006/010011
(KEERTHI PADU)
|
0208028000NRG22310320224868223
|
06/04/2022
|
Venkatarao
|
0208028WL2131189
|
Venkatarao
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354972
|
|
ULAVAPATI VENKATA RAO
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-006-006/010011
(KEERTHI PADU)
|
0208028000NRG22310320224868224
|
06/04/2022
|
Vijayamma
|
0208028WL2131189
|
Vijayamma
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245355046
|
|
ULAVAPATI VIJAYA
|
CANARA BANK(508532)
|
|
94
|
Maddipadu
|
AP-08-028-006-006/010013
(KEERTHI PADU)
|
0208028000NRG22310320224867446
|
06/04/2022
|
Ramanamma
|
0208028WL2131163
|
Ramanamma
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245355065
|
|
RANAMMA PAINAM
|
CANARA BANK(508532)
|
|
95
|
Maddipadu
|
AP-08-028-006-006/010014
(KEERTHI PADU)
|
0208028000NRG22310320224868076
|
06/04/2022
|
Koteswararao
|
0208028WL2131183
|
Koteswararao
|
00078
|
CNRB0013675
|
2695
|
2695
|
Processed
|
16/05/2022
|
|
1245354654
|
|
CHITTIMALA KOTESWARA
|
CANARA BANK(508532)
|
|
96
|
Maddipadu
|
AP-08-028-006-006/010014
(KEERTHI PADU)
|
0208028000NRG22310320224868077
|
06/04/2022
|
Ramanamma
|
0208028WL2131183
|
Ramanamma
|
00078
|
CNRB0013675
|
2695
|
2695
|
Processed
|
16/05/2022
|
|
1245354905
|
|
CHITTIMALA RAMANAMMA
|
CANARA BANK(508532)
|
|
97
|
Maddipadu
|
AP-08-028-006-006/010018
(KEERTHI PADU)
|
0208028000NRG22310320224868225
|
06/04/2022
|
Venkayamma
|
0208028WL2131189
|
Venkayamma
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354951
|
|
KALAVAKURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
98
|
Maddipadu
|
AP-08-028-006-006/010025
(KEERTHI PADU)
|
0208028000NRG22310320224867447
|
06/04/2022
|
Suneetha
|
0208028WL2131163
|
Suneetha
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354941
|
|
SUNITHA PYNAM
|
CANARA BANK(508532)
|
|
99
|
Maddipadu
|
AP-08-028-006-006/010028
(KEERTHI PADU)
|
0208028000NRG22310320224867449
|
06/04/2022
|
Sarada
|
0208028WL2131163
|
Sarada
|
00078
|
CNRB0013675
|
240
|
240
|
Processed
|
16/05/2022
|
|
1245355036
|
|
SARADA GUNDABATHINA
|
CANARA BANK(508532)
|
|
100
|
Maddipadu
|
AP-08-028-006-006/010028
(KEERTHI PADU)
|
0208028000NRG22310320224867448
|
06/04/2022
|
Srinivasarao
|
0208028WL2131163
|
Srinivasarao
|
00078
|
CNRB0013675
|
240
|
240
|
Processed
|
16/05/2022
|
|
1245354680
|
|
GUNDABATHINA SRINIVA
|
CANARA BANK(508532)
|
|
101
|
Maddipadu
|
AP-08-028-006-006/010030
(KEERTHI PADU)
|
0208028000NRG22310320224867450
|
06/04/2022
|
Anjali
|
0208028WL2131163
|
Anjali
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245355021
|
|
ANJALI MONDRU
|
CANARA BANK(508532)
|
|
102
|
Maddipadu
|
AP-08-028-006-006/010032
(KEERTHI PADU)
|
0208028000NRG22310320224867451
|
06/04/2022
|
Priyanka
|
0208028WL2131163
|
Priyanka
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245355024
|
|
PRIYANKA MALLELA
|
CANARA BANK(508532)
|
|
103
|
Maddipadu
|
AP-08-028-006-006/010033
(KEERTHI PADU)
|
0208028000NRG22310320224867452
|
06/04/2022
|
Peddasubaiah
|
0208028WL2131163
|
Peddasubaiah
|
00078
|
CNRB0013675
|
240
|
240
|
Processed
|
16/05/2022
|
|
1245354674
|
|
MONDRU PEDA SUBBAIAH
|
CANARA BANK(508532)
|
|
104
|
Maddipadu
|
AP-08-028-006-006/010033
(KEERTHI PADU)
|
0208028000NRG22310320224867453
|
06/04/2022
|
Varalakshmi
|
0208028WL2131163
|
Varalakshmi
|
00078
|
CNRB0013675
|
240
|
240
|
Processed
|
16/05/2022
|
|
1245354912
|
|
MONDRU VARALAKSHMI
|
CANARA BANK(508532)
|
|
105
|
Maddipadu
|
AP-08-028-006-006/010036
(KEERTHI PADU)
|
0208028000NRG22310320224867455
|
06/04/2022
|
Santhosham
|
0208028WL2131163
|
Santhosham
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245355075
|
|
MONDRU SANTOSHAMMA
|
CANARA BANK(508532)
|
|
106
|
Maddipadu
|
AP-08-028-006-006/010040
(KEERTHI PADU)
|
0208028000NRG22310320224868226
|
06/04/2022
|
Anjaiah
|
0208028WL2131189
|
Anjaiah
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354613
|
|
GUDEBATHINA ANJAIAH
|
CANARA BANK(508532)
|
|
107
|
Maddipadu
|
AP-08-028-006-006/010040
(KEERTHI PADU)
|
0208028000NRG22310320224868227
|
06/04/2022
|
Venkatasubbulu
|
0208028WL2131189
|
Venkatasubbulu
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245355030
|
|
GUNDABATTINA VENKATA SUBBULU
|
CANARA BANK(508532)
|
|
108
|
Maddipadu
|
AP-08-028-006-006/010041
(KEERTHI PADU)
|
0208028000NRG22310320224868229
|
06/04/2022
|
Aruna
|
0208028WL2131189
|
Aruna
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245355020
|
|
ARUNA CHAPPIDI
|
CANARA BANK(508532)
|
|
109
|
Maddipadu
|
AP-08-028-006-006/010043
(KEERTHI PADU)
|
0208028000NRG22310320224867456
|
06/04/2022
|
Anandarao
|
0208028WL2131163
|
Anandarao
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354653
|
|
KALAVAKURI ANANDA RA
|
CANARA BANK(508532)
|
|
110
|
Maddipadu
|
AP-08-028-006-006/010043
(KEERTHI PADU)
|
0208028000NRG22310320224867457
|
06/04/2022
|
Ramjan
|
0208028WL2131163
|
Ramjan
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245355038
|
|
KALAVAKOORI RAMJAN
|
CANARA BANK(508532)
|
|
111
|
Maddipadu
|
AP-08-028-006-006/010045
(KEERTHI PADU)
|
0208028000NRG22310320224867459
|
06/04/2022
|
aruna
|
0208028WL2131163
|
aruna
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354973
|
|
MONDRU ARUNA
|
CANARA BANK(508532)
|
|
112
|
Maddipadu
|
AP-08-028-006-006/010045
(KEERTHI PADU)
|
0208028000NRG22310320224867458
|
06/04/2022
|
Seshamma
|
0208028WL2131163
|
Seshamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354962
|
|
MONDARU VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
113
|
Maddipadu
|
AP-08-028-006-006/010052
(KEERTHI PADU)
|
0208028000NRG22310320224868231
|
06/04/2022
|
Srinivasarao
|
0208028WL2131189
|
Srinivasarao
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354665
|
|
CHITTIMALA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
114
|
Maddipadu
|
AP-08-028-006-006/010053
(KEERTHI PADU)
|
0208028000NRG22310320224867461
|
06/04/2022
|
Padma
|
0208028WL2131163
|
Padma
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245355029
|
|
KONDRU PADMA
|
CANARA BANK(508532)
|
|
115
|
Maddipadu
|
AP-08-028-006-006/010053
(KEERTHI PADU)
|
0208028000NRG22310320224867460
|
06/04/2022
|
Srinivasarao
|
0208028WL2131163
|
Srinivasarao
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354610
|
|
MRS KONDRU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Maddipadu
|
AP-08-028-006-006/010062
(KEERTHI PADU)
|
0208028000NRG22310320224867462
|
06/04/2022
|
Ankaiah
|
0208028WL2131163
|
Ankaiah
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245355034
|
|
MONDRU ANKAIAH
|
CANARA BANK(508532)
|
|
117
|
Maddipadu
|
AP-08-028-006-006/010063
(KEERTHI PADU)
|
0208028000NRG22310320224867463
|
06/04/2022
|
Ajay Babu
|
0208028WL2131163
|
Ajay Babu
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354715
|
|
AJAY BABU MONDRU
|
CANARA BANK(508532)
|
|
118
|
Maddipadu
|
AP-08-028-006-006/010063
(KEERTHI PADU)
|
0208028000NRG22310320224867464
|
06/04/2022
|
Kalpana
|
0208028WL2131163
|
Kalpana
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354848
|
|
MONDRU KALPANA
|
CANARA BANK(508532)
|
|
119
|
Maddipadu
|
AP-08-028-006-006/010066
(KEERTHI PADU)
|
0208028000NRG22310320224867465
|
06/04/2022
|
Thirumala
|
0208028WL2131163
|
Thirumala
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354993
|
|
TIRUMALA MONDRU
|
CANARA BANK(508532)
|
|
120
|
Maddipadu
|
AP-08-028-006-006/010073
(KEERTHI PADU)
|
0208028000NRG22310320224868232
|
06/04/2022
|
Padma
|
0208028WL2131189
|
Padma
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245355057
|
|
JANGAM PADMA
|
CANARA BANK(508532)
|
|
121
|
Maddipadu
|
AP-08-028-006-006/010073
(KEERTHI PADU)
|
0208028000NRG22310320224868233
|
06/04/2022
|
Suman
|
0208028WL2131189
|
Suman
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354982
|
|
MR JANGAM SUMAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Maddipadu
|
AP-08-028-006-006/010076
(KEERTHI PADU)
|
0208028000NRG22310320224867467
|
06/04/2022
|
jhansi
|
0208028WL2131163
|
jhansi
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354975
|
|
MS MONDRU JHANSI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Maddipadu
|
AP-08-028-006-006/010081
(KEERTHI PADU)
|
0208028000NRG22310320224868235
|
06/04/2022
|
Ramulu
|
0208028WL2131189
|
Ramulu
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354906
|
|
BOORAGA RAMULU
|
CANARA BANK(508532)
|
|
124
|
Maddipadu
|
AP-08-028-006-006/010101
(KEERTHI PADU)
|
0208028000NRG22310320224867470
|
06/04/2022
|
subbarao
|
0208028WL2131163
|
subbarao
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354974
|
|
REVURI SUBBARAO
|
CANARA BANK(508532)
|
|
125
|
Maddipadu
|
AP-08-028-006-006/010101
(KEERTHI PADU)
|
0208028000NRG22310320224867471
|
06/04/2022
|
varamma
|
0208028WL2131163
|
varamma
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245355063
|
|
REVURIVARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
Maddipadu
|
AP-08-028-006-006/010108
(KEERTHI PADU)
|
0208028000NRG22310320224867474
|
06/04/2022
|
bhaskar rao
|
0208028WL2131163
|
bhaskar rao
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354608
|
|
BURUGA BHASKARA RAO
|
CANARA BANK(508532)
|
|
127
|
Maddipadu
|
AP-08-028-006-006/010108
(KEERTHI PADU)
|
0208028000NRG22310320224867475
|
06/04/2022
|
kumari
|
0208028WL2131163
|
kumari
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354716
|
|
KUMARI BOORAGA
|
CANARA BANK(508532)
|
|
128
|
Maddipadu
|
AP-08-028-006-006/010112
(KEERTHI PADU)
|
0208028000NRG22310320224867476
|
06/04/2022
|
ankamma
|
0208028WL2131163
|
ankamma
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354782
|
|
MALLELA ANKAMMA
|
CANARA BANK(508532)
|
|
129
|
Maddipadu
|
AP-08-028-006-006/010124
(KEERTHI PADU)
|
0208028000NRG22310320224867477
|
06/04/2022
|
ragamma
|
0208028WL2131163
|
ragamma
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354661
|
|
MALLELA RAGHAVAMMA
|
CANARA BANK(508532)
|
|
130
|
Maddipadu
|
AP-08-028-006-006/010132
(KEERTHI PADU)
|
0208028000NRG22310320224867478
|
06/04/2022
|
annapurna
|
0208028WL2131163
|
annapurna
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354829
|
|
KALAVAKURI ANNAPURNA
|
CANARA BANK(508532)
|
|
131
|
Maddipadu
|
AP-08-028-006-006/010133
(KEERTHI PADU)
|
0208028000NRG22310320224867479
|
06/04/2022
|
Adam Kakani
|
0208028WL2131163
|
Adam Kakani
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354830
|
|
KAKANI ADAM
|
CANARA BANK(508532)
|
|
132
|
Maddipadu
|
AP-08-028-006-006/010133
(KEERTHI PADU)
|
0208028000NRG22310320224867480
|
06/04/2022
|
Swarna
|
0208028WL2131163
|
Swarna
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354956
|
|
SWARNA KAKANI
|
CANARA BANK(508532)
|
|
133
|
Maddipadu
|
AP-08-028-006-006/010140
(KEERTHI PADU)
|
0208028000NRG22310320224868242
|
06/04/2022
|
deva sahayam
|
0208028WL2131189
|
deva sahayam
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354979
|
|
ANNANGI DEVASAHAYAM
|
CANARA BANK(508532)
|
|
134
|
Maddipadu
|
AP-08-028-006-006/010140
(KEERTHI PADU)
|
0208028000NRG22310320224868241
|
06/04/2022
|
Nirosha
|
0208028WL2131189
|
Nirosha
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354969
|
|
ANNANGI NIROSHA
|
CANARA BANK(508532)
|
|
135
|
Maddipadu
|
AP-08-028-006-006/010148
(KEERTHI PADU)
|
0208028000NRG22310320224867482
|
06/04/2022
|
Anjamma
|
0208028WL2131163
|
Anjamma
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354968
|
|
PULI PEDDA ANJAMMA
|
CANARA BANK(508532)
|
|
136
|
Maddipadu
|
AP-08-028-006-006/010149
(KEERTHI PADU)
|
0208028000NRG22310320224867483
|
06/04/2022
|
Merimma
|
0208028WL2131163
|
Merimma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245355016
|
|
MARIAMMA GUNDABATTINA
|
CANARA BANK(508532)
|
|
137
|
Maddipadu
|
AP-08-028-006-006/010150
(KEERTHI PADU)
|
0208028000NRG22310320224867485
|
06/04/2022
|
Nandini
|
0208028WL2131163
|
Nandini
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354891
|
|
CHITTIMALA NANDHINI
|
CANARA BANK(508532)
|
|
138
|
Maddipadu
|
AP-08-028-006-006/010150
(KEERTHI PADU)
|
0208028000NRG22310320224867484
|
06/04/2022
|
Raraju
|
0208028WL2131163
|
Raraju
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354890
|
|
CHITTIMALA RARAJU
|
CANARA BANK(508532)
|
|
139
|
Maddipadu
|
AP-08-028-006-006/010153
(KEERTHI PADU)
|
0208028000NRG22310320224867488
|
06/04/2022
|
Kumari
|
0208028WL2131163
|
Kumari
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245355050
|
|
PERIKALA KUMARI
|
CANARA BANK(508532)
|
|
140
|
Maddipadu
|
AP-08-028-006-006/010154
(KEERTHI PADU)
|
0208028000NRG22310320224867489
|
06/04/2022
|
Chaitanya
|
0208028WL2131163
|
Chaitanya
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245355015
|
|
CHITTIMALA CHAITANYA
|
CANARA BANK(508532)
|
|
141
|
Maddipadu
|
AP-08-028-006-006/010158
(KEERTHI PADU)
|
0208028000NRG22310320224867491
|
06/04/2022
|
lakshmi
|
0208028WL2131163
|
lakshmi
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354945
|
|
ANNANGI LAKSHMI
|
CANARA BANK(508532)
|
|
142
|
Maddipadu
|
AP-08-028-006-006/010160
(KEERTHI PADU)
|
0208028000NRG22310320224868243
|
06/04/2022
|
padma
|
0208028WL2131189
|
padma
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245355107
|
|
KONDRU PADMA
|
CANARA BANK(508532)
|
|
143
|
Maddipadu
|
AP-08-028-006-006/020006
(KEERTHI PADU)
|
0208028000NRG22310320224867494
|
06/04/2022
|
Koteswaramma Annangi
|
0208028WL2131163
|
Koteswaramma Annangi
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354725
|
|
ANNANGI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
144
|
Maddipadu
|
AP-08-028-006-006/020006
(KEERTHI PADU)
|
0208028000NRG22310320224867493
|
06/04/2022
|
Yohan
|
0208028WL2131163
|
Yohan
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354723
|
|
ANNANGI YOHAN
|
CANARA BANK(508532)
|
|
145
|
Maddipadu
|
AP-08-028-006-006/020007
(KEERTHI PADU)
|
0208028000NRG22310320224867495
|
06/04/2022
|
Peddavaradaiah
|
0208028WL2131163
|
Peddavaradaiah
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354721
|
|
MR ANNANGI PEDDAVARADAIAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Maddipadu
|
AP-08-028-006-006/020008
(KEERTHI PADU)
|
0208028000NRG22310320224867498
|
06/04/2022
|
Mounica
|
0208028WL2131163
|
Mounica
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245355022
|
|
MOUNIKA CHANDRAPATI
|
CANARA BANK(508532)
|
|
147
|
Maddipadu
|
AP-08-028-006-006/020008
(KEERTHI PADU)
|
0208028000NRG22310320224867497
|
06/04/2022
|
Suresh
|
0208028WL2131163
|
Suresh
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354977
|
|
CHANDRAPATI SURESH
|
CANARA BANK(508532)
|
|
148
|
Maddipadu
|
AP-08-028-006-006/020011
(KEERTHI PADU)
|
0208028000NRG22310320224867501
|
06/04/2022
|
Vijayasaanthi
|
0208028WL2131163
|
Vijayasaanthi
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354849
|
|
ANNANGI VIJAYASANTHI
|
CANARA BANK(508532)
|
|
149
|
Maddipadu
|
AP-08-028-006-006/020012
(KEERTHI PADU)
|
0208028000NRG22310320224867502
|
06/04/2022
|
Nagendramma
|
0208028WL2131163
|
Nagendramma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245355070
|
|
MANDA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
150
|
Maddipadu
|
AP-08-028-006-006/020016
(KEERTHI PADU)
|
0208028000NRG22310320224867505
|
06/04/2022
|
Rosamma
|
0208028WL2131163
|
Rosamma
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354807
|
|
ANEM ROSAMMA
|
CANARA BANK(508532)
|
|
151
|
Maddipadu
|
AP-08-028-006-006/020017
(KEERTHI PADU)
|
0208028000NRG22310320224867507
|
06/04/2022
|
Rakshana Patibandla
|
0208028WL2131163
|
Rakshana Patibandla
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245355045
|
|
PATIBANDLA RAKSHNA
|
CANARA BANK(508532)
|
|
152
|
Maddipadu
|
AP-08-028-006-006/020020
(KEERTHI PADU)
|
0208028000NRG22310320224867509
|
06/04/2022
|
Kotamma
|
0208028WL2131163
|
Kotamma
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354617
|
|
KANNEGANTI KOTAMMA
|
CANARA BANK(508532)
|
|
153
|
Maddipadu
|
AP-08-028-006-006/020021
(KEERTHI PADU)
|
0208028000NRG22310320224867510
|
06/04/2022
|
Nirmala
|
0208028WL2131163
|
Nirmala
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245355058
|
|
NIRMALA KOMMU
|
CANARA BANK(508532)
|
|
154
|
Maddipadu
|
AP-08-028-006-006/020024
(KEERTHI PADU)
|
0208028000NRG22310320224867511
|
06/04/2022
|
Seethamma
|
0208028WL2131163
|
Seethamma
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354915
|
|
NAKKALA SITAMMA
|
CANARA BANK(508532)
|
|
155
|
Maddipadu
|
AP-08-028-006-006/020027
(KEERTHI PADU)
|
0208028000NRG22310320224867513
|
06/04/2022
|
Ankamma
|
0208028WL2131163
|
Ankamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245355055
|
|
ANNAMGIANKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
Maddipadu
|
AP-08-028-006-006/020033
(KEERTHI PADU)
|
0208028000NRG22310320224867515
|
06/04/2022
|
Narayanamma
|
0208028WL2131163
|
Narayanamma
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245355054
|
|
ANNANGI NARAYANA
|
CANARA BANK(508532)
|
|
157
|
Maddipadu
|
AP-08-028-006-006/020035
(KEERTHI PADU)
|
0208028000NRG22310320224867516
|
06/04/2022
|
Koteswaramma
|
0208028WL2131163
|
Koteswaramma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354599
|
|
ANNANGI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
158
|
Maddipadu
|
AP-08-028-006-006/020036
(KEERTHI PADU)
|
0208028000NRG22310320224867517
|
06/04/2022
|
Rangamma
|
0208028WL2131163
|
Rangamma
|
00078
|
CNRB0013675
|
240
|
240
|
Processed
|
16/05/2022
|
|
1245354620
|
|
KANNEGANTI RANGAMMA
|
CANARA BANK(508532)
|
|
159
|
Maddipadu
|
AP-08-028-006-006/020040
(KEERTHI PADU)
|
0208028000NRG22310320224867519
|
06/04/2022
|
Mahima
|
0208028WL2131163
|
Mahima
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354726
|
|
ANNANGIMAHIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
Maddipadu
|
AP-08-028-006-006/020042
(KEERTHI PADU)
|
0208028000NRG22310320224867521
|
06/04/2022
|
Nagendram
|
0208028WL2131163
|
Nagendram
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354811
|
|
MANDA NAGENDRAM
|
CANARA BANK(508532)
|
|
161
|
Maddipadu
|
AP-08-028-006-006/020042
(KEERTHI PADU)
|
0208028000NRG22310320224867520
|
06/04/2022
|
Varadhaiah
|
0208028WL2131163
|
Varadhaiah
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354816
|
|
VARADAIAH MANDA
|
CANARA BANK(508532)
|
|
162
|
Maddipadu
|
AP-08-028-006-006/020044
(KEERTHI PADU)
|
0208028000NRG22310320224867522
|
06/04/2022
|
Nagarathamma
|
0208028WL2131163
|
Nagarathamma
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245355067
|
|
NAGARATHNAM DUDDUKURI
|
CANARA BANK(508532)
|
|
163
|
Maddipadu
|
AP-08-028-006-006/020046
(KEERTHI PADU)
|
0208028000NRG22310320224867523
|
06/04/2022
|
Dhanalakshmi
|
0208028WL2131163
|
Dhanalakshmi
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354947
|
|
ANNANGIDHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
Maddipadu
|
AP-08-028-006-006/020047
(KEERTHI PADU)
|
0208028000NRG22310320224867525
|
06/04/2022
|
Suneetha
|
0208028WL2131163
|
Suneetha
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354701
|
|
SUNITHA TELLA
|
CANARA BANK(508532)
|
|
165
|
Maddipadu
|
AP-08-028-006-006/020055
(KEERTHI PADU)
|
0208028000NRG22310320224867526
|
06/04/2022
|
Thirupalu
|
0208028WL2131163
|
Thirupalu
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354966
|
|
ANNANGI TIRUPALU
|
CANARA BANK(508532)
|
|
166
|
Maddipadu
|
AP-08-028-006-006/020057
(KEERTHI PADU)
|
0208028000NRG22310320224867527
|
06/04/2022
|
Rajesh
|
0208028WL2131163
|
Rajesh
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354840
|
|
PERUPOGULA RAJESH
|
CANARA BANK(508532)
|
|
167
|
Maddipadu
|
AP-08-028-006-006/020065
(KEERTHI PADU)
|
0208028000NRG22310320224868249
|
06/04/2022
|
Koteswari
|
0208028WL2131189
|
Koteswari
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354916
|
|
BONTA KOTESWARI
|
CANARA BANK(508532)
|
|
168
|
Maddipadu
|
AP-08-028-006-006/020067
(KEERTHI PADU)
|
0208028000NRG22310320224867532
|
06/04/2022
|
Mariyamma
|
0208028WL2131163
|
Mariyamma
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354846
|
|
ANNANGIMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
Maddipadu
|
AP-08-028-006-006/020067
(KEERTHI PADU)
|
0208028000NRG22310320224867531
|
06/04/2022
|
Rajashekar
|
0208028WL2131163
|
Rajashekar
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354831
|
|
ANNANGI RAJASHEKAR
|
CANARA BANK(508532)
|
|
170
|
Maddipadu
|
AP-08-028-006-006/020069
(KEERTHI PADU)
|
0208028000NRG22310320224867533
|
06/04/2022
|
Nagamma
|
0208028WL2131163
|
Nagamma
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354778
|
|
ELIKA NAGAMMA
|
CANARA BANK(508532)
|
|
171
|
Maddipadu
|
AP-08-028-006-006/020072
(KEERTHI PADU)
|
0208028000NRG22310320224867535
|
06/04/2022
|
Somamma
|
0208028WL2131163
|
Somamma
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354722
|
|
MANDAVA SOVAMMA
|
CANARA BANK(508532)
|
|
172
|
Maddipadu
|
AP-08-028-006-006/020072
(KEERTHI PADU)
|
0208028000NRG22310320224867534
|
06/04/2022
|
Yesurathnam
|
0208028WL2131163
|
Yesurathnam
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354724
|
|
MANDA YESURATNAM
|
CANARA BANK(508532)
|
|
173
|
Maddipadu
|
AP-08-028-006-006/020074
(KEERTHI PADU)
|
0208028000NRG22310320224867536
|
06/04/2022
|
Ranimma
|
0208028WL2131163
|
Ranimma
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354835
|
|
RANIMMA MANDA
|
CANARA BANK(508532)
|
|
174
|
Maddipadu
|
AP-08-028-006-006/020078
(KEERTHI PADU)
|
0208028000NRG22310320224868252
|
06/04/2022
|
Abraham
|
0208028WL2131189
|
Abraham
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354976
|
|
AALURI ABBURAM
|
CANARA BANK(508532)
|
|
175
|
Maddipadu
|
AP-08-028-006-006/020078
(KEERTHI PADU)
|
0208028000NRG22310320224868251
|
06/04/2022
|
Kumari
|
0208028WL2131189
|
Kumari
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245355023
|
|
KUMARI AALURI
|
CANARA BANK(508532)
|
|
176
|
Maddipadu
|
AP-08-028-006-006/020079
(KEERTHI PADU)
|
0208028000NRG22310320224867538
|
06/04/2022
|
Deenamma
|
0208028WL2131163
|
Deenamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354988
|
|
DANAMMA ANNANGI
|
CANARA BANK(508532)
|
|
177
|
Maddipadu
|
AP-08-028-006-006/020079
(KEERTHI PADU)
|
0208028000NRG22310320224867537
|
06/04/2022
|
Gabriyelu
|
0208028WL2131163
|
Gabriyelu
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354920
|
|
ANNANGI GABRIYELIU
|
CANARA BANK(508532)
|
|
178
|
Maddipadu
|
AP-08-028-006-006/020081
(KEERTHI PADU)
|
0208028000NRG22310320224867540
|
06/04/2022
|
Shadrakh
|
0208028WL2131163
|
Shadrakh
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354924
|
|
MR ALOORI SADRAK
|
STATE BANK OF INDIA(508548)
|
|
179
|
Maddipadu
|
AP-08-028-006-006/020081
(KEERTHI PADU)
|
0208028000NRG22310320224867539
|
06/04/2022
|
Yesamma
|
0208028WL2131163
|
Yesamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354938
|
|
ESAMMA ALOORI
|
CANARA BANK(508532)
|
|
180
|
Maddipadu
|
AP-08-028-006-006/020084
(KEERTHI PADU)
|
0208028000NRG22310320224867542
|
06/04/2022
|
Koteswaramma
|
0208028WL2131163
|
Koteswaramma
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354628
|
|
ANNANGI KOTAMMA
|
CANARA BANK(508532)
|
|
181
|
Maddipadu
|
AP-08-028-006-006/020084
(KEERTHI PADU)
|
0208028000NRG22310320224867541
|
06/04/2022
|
Prabhudasu
|
0208028WL2131163
|
Prabhudasu
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354961
|
|
ANNANGI PRABHU DASU
|
CANARA BANK(508532)
|
|
182
|
Maddipadu
|
AP-08-028-006-006/020085
(KEERTHI PADU)
|
0208028000NRG22310320224867543
|
06/04/2022
|
Adam
|
0208028WL2131163
|
Adam
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354952
|
|
ADAM ANNANGI
|
CANARA BANK(508532)
|
|
183
|
Maddipadu
|
AP-08-028-006-006/020085
(KEERTHI PADU)
|
0208028000NRG22310320224867544
|
06/04/2022
|
Devakumari
|
0208028WL2131163
|
Devakumari
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245355069
|
|
ANNANGI DEVAKUMARI
|
CANARA BANK(508532)
|
|
184
|
Maddipadu
|
AP-08-028-006-006/020092
(KEERTHI PADU)
|
0208028000NRG22310320224868254
|
06/04/2022
|
Rajani
|
0208028WL2131189
|
Rajani
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245355060
|
|
PERUPOKULA RAJANI
|
CANARA BANK(508532)
|
|
185
|
Maddipadu
|
AP-08-028-006-006/020095
(KEERTHI PADU)
|
0208028000NRG22310320224867546
|
06/04/2022
|
Koteswaramma
|
0208028WL2131163
|
Koteswaramma
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354618
|
|
KANNEGANTI KOTESWARA
|
CANARA BANK(508532)
|
|
186
|
Maddipadu
|
AP-08-028-006-006/020097
(KEERTHI PADU)
|
0208028000NRG22310320224868256
|
06/04/2022
|
Koteswararao
|
0208028WL2131189
|
Koteswararao
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245355005
|
|
ANNANGI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
187
|
Maddipadu
|
AP-08-028-006-006/020097
(KEERTHI PADU)
|
0208028000NRG22310320224868255
|
06/04/2022
|
Venkatarathnam
|
0208028WL2131189
|
Venkatarathnam
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245355048
|
|
ANNANGI VENKATARATHNAM
|
CANARA BANK(508532)
|
|
188
|
Maddipadu
|
AP-08-028-006-006/020100
(KEERTHI PADU)
|
0208028000NRG22310320224867548
|
06/04/2022
|
amani
|
0208028WL2131163
|
amani
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354815
|
|
MALLELA AMANI
|
CANARA BANK(508532)
|
|
189
|
Maddipadu
|
AP-08-028-006-006/020100
(KEERTHI PADU)
|
0208028000NRG22310320224867547
|
06/04/2022
|
Subbulu
|
0208028WL2131163
|
Subbulu
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354707
|
|
SUBBULU MALLELA
|
CANARA BANK(508532)
|
|
190
|
Maddipadu
|
AP-08-028-006-006/020103
(KEERTHI PADU)
|
0208028000NRG22310320224867554
|
06/04/2022
|
China Venkayamma
|
0208028WL2131163
|
China Venkayamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354619
|
|
MALLELA CHINA VENKAYAMMA
|
CANARA BANK(508532)
|
|
191
|
Maddipadu
|
AP-08-028-006-006/020104
(KEERTHI PADU)
|
0208028000NRG22310320224867555
|
06/04/2022
|
Sujatha
|
0208028WL2131163
|
Sujatha
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354950
|
|
SUJATHA MALLELA
|
CANARA BANK(508532)
|
|
192
|
Maddipadu
|
AP-08-028-006-006/020106
(KEERTHI PADU)
|
0208028000NRG22310320224867557
|
06/04/2022
|
Kotamma
|
0208028WL2131163
|
Kotamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245355019
|
|
KOTAMMA PERUPAKULAM
|
CANARA BANK(508532)
|
|
193
|
Maddipadu
|
AP-08-028-006-006/020106
(KEERTHI PADU)
|
0208028000NRG22310320224867556
|
06/04/2022
|
Peddabbai
|
0208028WL2131163
|
Peddabbai
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354666
|
|
PERUPAKALA PEDDABBAI
|
CANARA BANK(508532)
|
|
194
|
Maddipadu
|
AP-08-028-006-006/020113
(KEERTHI PADU)
|
0208028000NRG22310320224867559
|
06/04/2022
|
Chinnabbai
|
0208028WL2131163
|
Chinnabbai
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354781
|
|
CHINNABBAI ANNANGI
|
CANARA BANK(508532)
|
|
195
|
Maddipadu
|
AP-08-028-006-006/020115
(KEERTHI PADU)
|
0208028000NRG22310320224867561
|
06/04/2022
|
Subbarathnam
|
0208028WL2131163
|
Subbarathnam
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354706
|
|
SUBBARATNAM MALLELA
|
CANARA BANK(508532)
|
|
196
|
Maddipadu
|
AP-08-028-006-006/020118
(KEERTHI PADU)
|
0208028000NRG22310320224867563
|
06/04/2022
|
Kataksham
|
0208028WL2131163
|
Kataksham
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354845
|
|
ANNANGI KATAKSHAM
|
CANARA BANK(508532)
|
|
197
|
Maddipadu
|
AP-08-028-006-006/020118
(KEERTHI PADU)
|
0208028000NRG22310320224867562
|
06/04/2022
|
Yesurathnam
|
0208028WL2131163
|
Yesurathnam
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354611
|
|
ANNANGI YESURATNAM
|
CANARA BANK(508532)
|
|
198
|
Maddipadu
|
AP-08-028-006-006/020120
(KEERTHI PADU)
|
0208028000NRG22310320224867564
|
06/04/2022
|
Suseela
|
0208028WL2131163
|
Suseela
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354780
|
|
SUSEELA KANNEGANTI
|
CANARA BANK(508532)
|
|
199
|
Maddipadu
|
AP-08-028-006-006/020121
(KEERTHI PADU)
|
0208028000NRG22310320224867565
|
06/04/2022
|
Kumari
|
0208028WL2131163
|
Kumari
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354779
|
|
KUMARI DUDDUKURI
|
CANARA BANK(508532)
|
|
200
|
Maddipadu
|
AP-08-028-006-006/020124
(KEERTHI PADU)
|
0208028000NRG22310320224867567
|
06/04/2022
|
Ashoka
|
0208028WL2131163
|
Ashoka
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354843
|
|
ASHOKA KAKANI
|
CANARA BANK(508532)
|
|
201
|
Maddipadu
|
AP-08-028-006-006/020135
(KEERTHI PADU)
|
0208028000NRG22310320224867570
|
06/04/2022
|
Jhansi
|
0208028WL2131163
|
Jhansi
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354844
|
|
JHANSI KAKANI
|
CANARA BANK(508532)
|
|
202
|
Maddipadu
|
AP-08-028-006-006/020138
(KEERTHI PADU)
|
0208028000NRG22310320224868259
|
06/04/2022
|
Nirmala
|
0208028WL2131189
|
Nirmala
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354918
|
|
ANNANGI NIRMALA
|
CANARA BANK(508532)
|
|
203
|
Maddipadu
|
AP-08-028-006-006/020139
(KEERTHI PADU)
|
0208028000NRG22310320224867571
|
06/04/2022
|
Kamalamma
|
0208028WL2131163
|
Kamalamma
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354808
|
|
ANNAGI KAMALAMMA
|
CANARA BANK(508532)
|
|
204
|
Maddipadu
|
AP-08-028-006-006/020139
(KEERTHI PADU)
|
0208028000NRG22310320224867572
|
06/04/2022
|
Samsan
|
0208028WL2131163
|
Samsan
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354827
|
|
ANNANGI SAMSAN
|
CANARA BANK(508532)
|
|
205
|
Maddipadu
|
AP-08-028-006-006/020140
(KEERTHI PADU)
|
0208028000NRG22310320224867573
|
06/04/2022
|
Anuradha
|
0208028WL2131163
|
Anuradha
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354809
|
|
MANDA ANURADHA
|
CANARA BANK(508532)
|
|
206
|
Maddipadu
|
AP-08-028-006-006/020142
(KEERTHI PADU)
|
0208028000NRG22310320224867574
|
06/04/2022
|
Deevena
|
0208028WL2131163
|
Deevena
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354955
|
|
ANNANGI DEEVENAMMA
|
CANARA BANK(508532)
|
|
207
|
Maddipadu
|
AP-08-028-006-006/020143
(KEERTHI PADU)
|
0208028000NRG22310320224867576
|
06/04/2022
|
Padma
|
0208028WL2131163
|
Padma
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354842
|
|
ANNANGI PADMA
|
CANARA BANK(508532)
|
|
208
|
Maddipadu
|
AP-08-028-006-006/020146
(KEERTHI PADU)
|
0208028000NRG22310320224868261
|
06/04/2022
|
Prabhudas
|
0208028WL2131189
|
Prabhudas
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354909
|
|
ANANGI PRABHUDASU
|
CANARA BANK(508532)
|
|
209
|
Maddipadu
|
AP-08-028-006-006/020151
(KEERTHI PADU)
|
0208028000NRG22310320224867577
|
06/04/2022
|
Ramesh
|
0208028WL2131163
|
Ramesh
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354949
|
|
MR DUDDUKURI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Maddipadu
|
AP-08-028-006-006/020151
(KEERTHI PADU)
|
0208028000NRG22310320224867578
|
06/04/2022
|
Salomi
|
0208028WL2131163
|
Salomi
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245355071
|
|
DUDDUKURI SALONI
|
CANARA BANK(508532)
|
|
211
|
Maddipadu
|
AP-08-028-006-006/020153
(KEERTHI PADU)
|
0208028000NRG22310320224867579
|
06/04/2022
|
Mohan
|
0208028WL2131163
|
Mohan
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354685
|
|
MOHANRAO ANNANGI
|
CANARA BANK(508532)
|
|
212
|
Maddipadu
|
AP-08-028-006-006/020154
(KEERTHI PADU)
|
0208028000NRG22310320224867580
|
06/04/2022
|
Anjamma
|
0208028WL2131163
|
Anjamma
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354727
|
|
ANJAMMA PERUPAKULA
|
CANARA BANK(508532)
|
|
213
|
Maddipadu
|
AP-08-028-006-006/020162
(KEERTHI PADU)
|
0208028000NRG22310320224867581
|
06/04/2022
|
Veeramma
|
0208028WL2131163
|
Veeramma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245355047
|
|
KANNEGANTI VEERAMMA
|
CANARA BANK(508532)
|
|
214
|
Maddipadu
|
AP-08-028-006-006/020162
(KEERTHI PADU)
|
0208028000NRG22310320224867582
|
06/04/2022
|
Venkateswarlu
|
0208028WL2131163
|
Venkateswarlu
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354959
|
|
KANNEGANTI VENKATESWARLU
|
CANARA BANK(508532)
|
|
215
|
Maddipadu
|
AP-08-028-006-006/020175
(KEERTHI PADU)
|
0208028000NRG22310320224867587
|
06/04/2022
|
Anjamma
|
0208028WL2131163
|
Anjamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354702
|
|
ANJAMMA ANNANGI
|
CANARA BANK(508532)
|
|
216
|
Maddipadu
|
AP-08-028-006-006/020175
(KEERTHI PADU)
|
0208028000NRG22310320224867586
|
06/04/2022
|
Yohonu
|
0208028WL2131163
|
Yohonu
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354925
|
|
ANNANGI YOHAN
|
CANARA BANK(508532)
|
|
217
|
Maddipadu
|
AP-08-028-006-006/020178
(KEERTHI PADU)
|
0208028000NRG22310320224867588
|
06/04/2022
|
Ramadevi
|
0208028WL2131163
|
Ramadevi
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354994
|
|
RAMADEVI KANNEGANTI
|
CANARA BANK(508532)
|
|
218
|
Maddipadu
|
AP-08-028-006-006/020188
(KEERTHI PADU)
|
0208028000NRG22310320224867590
|
06/04/2022
|
Veeramma
|
0208028WL2131163
|
Veeramma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354703
|
|
VEERAMMA ANNANGI
|
CANARA BANK(508532)
|
|
219
|
Maddipadu
|
AP-08-028-006-006/020192
(KEERTHI PADU)
|
0208028000NRG22310320224867592
|
06/04/2022
|
sajeeva rani
|
0208028WL2131163
|
sajeeva rani
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354693
|
|
ANNANGI SAJEEVA RANI
|
CANARA BANK(508532)
|
|
220
|
Maddipadu
|
AP-08-028-006-006/020192
(KEERTHI PADU)
|
0208028000NRG22310320224867591
|
06/04/2022
|
simanu
|
0208028WL2131163
|
simanu
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354930
|
|
ANNANGI SEEMONU
|
CANARA BANK(508532)
|
|
221
|
Maddipadu
|
AP-08-028-006-006/020201
(KEERTHI PADU)
|
0208028000NRG22310320224867595
|
06/04/2022
|
ramadevi
|
0208028WL2131163
|
ramadevi
|
00078
|
CNRB0013675
|
240
|
240
|
Processed
|
16/05/2022
|
|
1245354705
|
|
RAMADEVI MALLELA
|
CANARA BANK(508532)
|
|
222
|
Maddipadu
|
AP-08-028-006-006/020207
(KEERTHI PADU)
|
0208028000NRG22310320224867600
|
06/04/2022
|
subhashini
|
0208028WL2131163
|
subhashini
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354970
|
|
ALURISUBASHINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
Maddipadu
|
AP-08-028-006-006/020207
(KEERTHI PADU)
|
0208028000NRG22310320224867599
|
06/04/2022
|
Yesuratnam
|
0208028WL2131163
|
Yesuratnam
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354612
|
|
ALLURI YESURATHNAM
|
CANARA BANK(508532)
|
|
224
|
Maddipadu
|
AP-08-028-006-006/020210
(KEERTHI PADU)
|
0208028000NRG22310320224867601
|
06/04/2022
|
varadayya
|
0208028WL2131163
|
varadayya
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354931
|
|
MANDA VARADAIAH
|
CANARA BANK(508532)
|
|
225
|
Maddipadu
|
AP-08-028-006-006/020211
(KEERTHI PADU)
|
0208028000NRG22310320224868267
|
06/04/2022
|
Jemesh
|
0208028WL2131189
|
Jemesh
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354971
|
|
MR ANNANGI JEMESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Maddipadu
|
AP-08-028-006-006/020211
(KEERTHI PADU)
|
0208028000NRG22310320224868268
|
06/04/2022
|
Vinitha
|
0208028WL2131189
|
Vinitha
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245355010
|
|
ANNANGI VINITHA
|
CANARA BANK(508532)
|
|
227
|
Maddipadu
|
AP-08-028-006-006/020215
(KEERTHI PADU)
|
0208028000NRG22310320224867605
|
06/04/2022
|
Padmavathi
|
0208028WL2131163
|
Padmavathi
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354922
|
|
ANANGI PADMA
|
CANARA BANK(508532)
|
|
228
|
Maddipadu
|
AP-08-028-006-006/020215
(KEERTHI PADU)
|
0208028000NRG22310320224867604
|
06/04/2022
|
Varadhayya
|
0208028WL2131163
|
Varadhayya
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354940
|
|
VARADAIAH ANNANAGI
|
CANARA BANK(508532)
|
|
229
|
Maddipadu
|
AP-08-028-006-006/020216
(KEERTHI PADU)
|
0208028000NRG22310320224867607
|
06/04/2022
|
Keerthi
|
0208028WL2131163
|
Keerthi
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354917
|
|
KEERTHI ANNANGI
|
CANARA BANK(508532)
|
|
230
|
Maddipadu
|
AP-08-028-006-006/020219
(KEERTHI PADU)
|
0208028000NRG22310320224867608
|
06/04/2022
|
srikanth
|
0208028WL2131163
|
srikanth
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245355007
|
|
ANNANGI SRIKANTH
|
CANARA BANK(508532)
|
|
231
|
Maddipadu
|
AP-08-028-009-009/010017
(MALLAVARAM)
|
0208028000NRG22310320224865715
|
06/04/2022
|
Peda Anjamma
|
0208028WL2131071
|
Peda Anjamma
|
00078
|
CNRB0013675
|
994
|
994
|
Processed
|
16/05/2022
|
|
1245354643
|
|
TUMMA PEDDA ANJAMMA
|
CANARA BANK(508532)
|
|
232
|
Maddipadu
|
AP-08-028-009-009/010019
(MALLAVARAM)
|
0208028000NRG22310320224865681
|
06/04/2022
|
Malleswari
|
0208028WL2131067
|
Malleswari
|
00078
|
CNRB0013675
|
900
|
900
|
Processed
|
16/05/2022
|
|
1245355026
|
|
JAMMALAMADAKA MALLESWARI
|
CANARA BANK(508532)
|
|
233
|
Maddipadu
|
AP-08-028-009-009/010029
(MALLAVARAM)
|
0208028000NRG22310320224865717
|
06/04/2022
|
Yesobu
|
0208028WL2131071
|
Yesobu
|
00078
|
CNRB0013675
|
994
|
994
|
Processed
|
16/05/2022
|
|
1245354756
|
|
CHOPPAVARAPU YESOBU
|
CANARA BANK(508532)
|
|
234
|
Maddipadu
|
AP-08-028-009-009/010046
(MALLAVARAM)
|
0208028000NRG22310320224865690
|
06/04/2022
|
Anandarao
|
0208028WL2131068
|
Anandarao
|
00078
|
CNRB0013675
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1245354758
|
|
ANADARAO CHIDARLA
|
CANARA BANK(508532)
|
|
235
|
Maddipadu
|
AP-08-028-009-009/010049
(MALLAVARAM)
|
0208028000NRG22310320224865718
|
06/04/2022
|
Pushpavathi
|
0208028WL2131071
|
Pushpavathi
|
00078
|
CNRB0013675
|
994
|
994
|
Processed
|
16/05/2022
|
|
1245354792
|
|
DARNASI PUSHAPAVATHI
|
CANARA BANK(508532)
|
|
236
|
Maddipadu
|
AP-08-028-009-009/010050
(MALLAVARAM)
|
0208028000NRG22310320224865719
|
06/04/2022
|
Yasoda
|
0208028WL2131071
|
Yasoda
|
00078
|
CNRB0013675
|
994
|
994
|
Processed
|
16/05/2022
|
|
1245354790
|
|
DARA YOSODHA
|
CANARA BANK(508532)
|
|
237
|
Maddipadu
|
AP-08-028-009-009/010051
(MALLAVARAM)
|
0208028000NRG22310320224865720
|
06/04/2022
|
Subhashini
|
0208028WL2131071
|
Subhashini
|
00078
|
CNRB0013675
|
994
|
994
|
Processed
|
16/05/2022
|
|
1245354754
|
|
DARA SUBHASHINI
|
CANARA BANK(508532)
|
|
238
|
Maddipadu
|
AP-08-028-009-009/010052
(MALLAVARAM)
|
0208028000NRG22310320224865721
|
06/04/2022
|
Mahalakshamma
|
0208028WL2131071
|
Mahalakshamma
|
00078
|
CNRB0013675
|
994
|
994
|
Processed
|
16/05/2022
|
|
1245354752
|
|
MAHALAXMAMMA DARA
|
CANARA BANK(508532)
|
|
239
|
Maddipadu
|
AP-08-028-009-009/010054
(MALLAVARAM)
|
0208028000NRG22310320224865722
|
06/04/2022
|
Yesu
|
0208028WL2131071
|
Yesu
|
00078
|
CNRB0013675
|
828
|
828
|
Processed
|
16/05/2022
|
|
1245355012
|
|
CHEEDARLA YESU
|
CANARA BANK(508532)
|
|
240
|
Maddipadu
|
AP-08-028-009-009/010063
(MALLAVARAM)
|
0208028000NRG22310320224865682
|
06/04/2022
|
Nirmala
|
0208028WL2131067
|
Nirmala
|
00078
|
CNRB0013675
|
900
|
900
|
Processed
|
16/05/2022
|
|
1245354983
|
|
DASARI NIRMALA
|
CANARA BANK(508532)
|
|
241
|
Maddipadu
|
AP-08-028-009-009/010067
(MALLAVARAM)
|
0208028000NRG22310320224865683
|
06/04/2022
|
Dhayamma
|
0208028WL2131067
|
Dhayamma
|
00078
|
CNRB0013675
|
900
|
900
|
Processed
|
16/05/2022
|
|
1245354921
|
|
DASARI DEYAMMA
|
CANARA BANK(508532)
|
|
242
|
Maddipadu
|
AP-08-028-009-009/010071
(MALLAVARAM)
|
0208028000NRG22310320224865723
|
06/04/2022
|
Sukumaari
|
0208028WL2131071
|
Sukumaari
|
00078
|
CNRB0013675
|
994
|
994
|
Processed
|
16/05/2022
|
|
1245354789
|
|
SUKUMARI DASARI
|
CANARA BANK(508532)
|
|
243
|
Maddipadu
|
AP-08-028-009-009/010074
(MALLAVARAM)
|
0208028000NRG22310320224865724
|
06/04/2022
|
Punnaiah
|
0208028WL2131071
|
Punnaiah
|
00078
|
CNRB0013675
|
994
|
994
|
Processed
|
16/05/2022
|
|
1245354791
|
|
DASARI PUNNAIAH
|
CANARA BANK(508532)
|
|
244
|
Maddipadu
|
AP-08-028-009-009/010118
(MALLAVARAM)
|
0208028000NRG22310320224865686
|
06/04/2022
|
Kumari Mekala
|
0208028WL2131067
|
Kumari Mekala
|
00078
|
CNRB0013675
|
900
|
900
|
Processed
|
16/05/2022
|
|
1245355011
|
|
MEKALA KUMARI
|
CANARA BANK(508532)
|
|
245
|
Maddipadu
|
AP-08-028-009-009/010121
(MALLAVARAM)
|
0208028000NRG22310320224865725
|
06/04/2022
|
Kumari K
|
0208028WL2131071
|
Kumari K
|
00078
|
CNRB0013675
|
994
|
994
|
Processed
|
16/05/2022
|
|
1245354755
|
|
KOSANAM KUMARI
|
CANARA BANK(508532)
|
|
246
|
Maddipadu
|
AP-08-028-009-009/010139
(MALLAVARAM)
|
0208028000NRG22310320224865726
|
06/04/2022
|
Manikyamma
|
0208028WL2131071
|
Manikyamma
|
00078
|
CNRB0013675
|
994
|
994
|
Processed
|
16/05/2022
|
|
1245354751
|
|
MEKALA MANIKYAMMA
|
CANARA BANK(508532)
|
|
247
|
Maddipadu
|
AP-08-028-009-009/010326
(MALLAVARAM)
|
0208028000NRG22310320224865728
|
06/04/2022
|
Mariyamma
|
0208028WL2131071
|
Mariyamma
|
00078
|
CNRB0013675
|
994
|
994
|
Processed
|
16/05/2022
|
|
1245354753
|
|
CHOPPAVARAPU MARIYAMMA
|
CANARA BANK(508532)
|
|
248
|
Maddipadu
|
AP-08-028-011-012/020003
(NELATUR)
|
0208028000NRG22310320224869128
|
06/04/2022
|
Pothuraju
|
0208028WL2131231
|
Pothuraju
|
00078
|
CNRB0013675
|
387
|
387
|
Processed
|
16/05/2022
|
|
1245354833
|
|
POTHURAJU SATULURU
|
CANARA BANK(508532)
|
|
249
|
Maddipadu
|
AP-08-028-012-013/010021
(MADDIPADU)
|
0208028000NRG22310320224874036
|
06/04/2022
|
Suseela
|
0208028WL2131407
|
Suseela
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354882
|
|
SUSEELA MUNNANGI
|
CANARA BANK(508532)
|
|
250
|
Maddipadu
|
AP-08-028-012-013/010032
(MADDIPADU)
|
0208028000NRG22310320224874037
|
06/04/2022
|
Lajar
|
0208028WL2131407
|
Lajar
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354984
|
|
LAZAR PATIBANDLA
|
CANARA BANK(508532)
|
|
251
|
Maddipadu
|
AP-08-028-012-013/010032
(MADDIPADU)
|
0208028000NRG22310320224874039
|
06/04/2022
|
Leelamma
|
0208028WL2131407
|
Leelamma
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354985
|
|
LILAMMA PATIBANDLA
|
CANARA BANK(508532)
|
|
252
|
Maddipadu
|
AP-08-028-012-013/010033
(MADDIPADU)
|
0208028000NRG22310320224874041
|
06/04/2022
|
Nagaraju
|
0208028WL2131407
|
Nagaraju
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354995
|
|
NAGARAJA PATIBANDLA
|
CANARA BANK(508532)
|
|
253
|
Maddipadu
|
AP-08-028-012-013/010055
(MADDIPADU)
|
0208028000NRG22310320224874042
|
06/04/2022
|
Rajakumari
|
0208028WL2131407
|
Rajakumari
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354884
|
|
RATHIKRINDI RAJA KUMARI
|
CANARA BANK(508532)
|
|
254
|
Maddipadu
|
AP-08-028-012-013/010056
(MADDIPADU)
|
0208028000NRG22310320224874043
|
06/04/2022
|
Haimavathi
|
0208028WL2131407
|
Haimavathi
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354684
|
|
HYMAVATHI CHALLA
|
CANARA BANK(508532)
|
|
255
|
Maddipadu
|
AP-08-028-012-013/010058
(MADDIPADU)
|
0208028000NRG22310320224874044
|
06/04/2022
|
Subbulu
|
0208028WL2131407
|
Subbulu
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354641
|
|
KATTA SUBBULU
|
CANARA BANK(508532)
|
|
256
|
Maddipadu
|
AP-08-028-012-013/010060
(MADDIPADU)
|
0208028000NRG22310320224874046
|
06/04/2022
|
Leyamma
|
0208028WL2131407
|
Leyamma
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245355018
|
|
LEYAMMA PATIBANDLA
|
CANARA BANK(508532)
|
|
257
|
Maddipadu
|
AP-08-028-012-013/010060
(MADDIPADU)
|
0208028000NRG22310320224874047
|
06/04/2022
|
NAGA BABU
|
0208028WL2131407
|
NAGA BABU
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354601
|
|
NAGABABU PATIBANDLA
|
CANARA BANK(508532)
|
|
258
|
Maddipadu
|
AP-08-028-012-013/010060
(MADDIPADU)
|
0208028000NRG22310320224874045
|
06/04/2022
|
Subbarao
|
0208028WL2131407
|
Subbarao
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354640
|
|
PATIBANDLA SUBBA RAO
|
CANARA BANK(508532)
|
|
259
|
Maddipadu
|
AP-08-028-012-013/010062
(MADDIPADU)
|
0208028000NRG22310320224874049
|
06/04/2022
|
Ramakotamma
|
0208028WL2131407
|
Ramakotamma
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245355035
|
|
RAMA KOTAMMA PATIBANDLA
|
CANARA BANK(508532)
|
|
260
|
Maddipadu
|
AP-08-028-012-013/010065
(MADDIPADU)
|
0208028000NRG22310320224874050
|
06/04/2022
|
Parisudham
|
0208028WL2131407
|
Parisudham
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354679
|
|
PATIBANDLA PARISHUDHAM
|
CANARA BANK(508532)
|
|
261
|
Maddipadu
|
AP-08-028-012-013/010065
(MADDIPADU)
|
0208028000NRG22310320224874051
|
06/04/2022
|
Prasanna
|
0208028WL2131407
|
Prasanna
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354642
|
|
PATIBANDLA PRASANNA
|
CANARA BANK(508532)
|
|
262
|
Maddipadu
|
AP-08-028-012-013/010083
(MADDIPADU)
|
0208028000NRG22310320224874052
|
06/04/2022
|
Sujatha
|
0208028WL2131407
|
Sujatha
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245355014
|
|
KOTCHERLA SUJATHA
|
CANARA BANK(508532)
|
|
263
|
Maddipadu
|
AP-08-028-012-013/010093
(MADDIPADU)
|
0208028000NRG22310320224874056
|
06/04/2022
|
Bhanumathi
|
0208028WL2131407
|
Bhanumathi
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354646
|
|
KAVALA BHANUMATHY
|
CANARA BANK(508532)
|
|
264
|
Maddipadu
|
AP-08-028-012-013/010094
(MADDIPADU)
|
0208028000NRG22310320224874058
|
06/04/2022
|
Vijayamma
|
0208028WL2131407
|
Vijayamma
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354965
|
|
KAKUMANU VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
265
|
Maddipadu
|
AP-08-028-012-013/010097
(MADDIPADU)
|
0208028000NRG22310320224874059
|
06/04/2022
|
Chinaramulu
|
0208028WL2131407
|
Chinaramulu
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354997
|
|
RAMULU KAKUMANU
|
CANARA BANK(508532)
|
|
266
|
Maddipadu
|
AP-08-028-012-013/010105
(MADDIPADU)
|
0208028000NRG22310320224874061
|
06/04/2022
|
Koteswari
|
0208028WL2131407
|
Koteswari
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354683
|
|
KOTESWARI KOTCHERLA
|
CANARA BANK(508532)
|
|
267
|
Maddipadu
|
AP-08-028-012-013/010107
(MADDIPADU)
|
0208028000NRG22310320224874062
|
06/04/2022
|
Venkayya
|
0208028WL2131407
|
Venkayya
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354731
|
|
KAKUMANU VENKAIAH
|
CANARA BANK(508532)
|
|
268
|
Maddipadu
|
AP-08-028-012-013/010118
(MADDIPADU)
|
0208028000NRG22310320224874066
|
06/04/2022
|
Ramadevi
|
0208028WL2131407
|
Ramadevi
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354681
|
|
BATHULA RAMA DEVI
|
CANARA BANK(508532)
|
|
269
|
Maddipadu
|
AP-08-028-012-013/010144
(MADDIPADU)
|
0208028000NRG22310320224874070
|
06/04/2022
|
Venkayamma
|
0208028WL2131407
|
Venkayamma
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354734
|
|
MRS BATHULA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Maddipadu
|
AP-08-028-012-013/010177
(MADDIPADU)
|
0208028000NRG22310320224874074
|
06/04/2022
|
Rani
|
0208028WL2131407
|
Rani
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245355013
|
|
RANAMMA BIRUDU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Maddipadu
|
AP-08-028-012-013/010183
(MADDIPADU)
|
0208028000NRG22310320224874076
|
06/04/2022
|
Sudharani
|
0208028WL2131407
|
Sudharani
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354729
|
|
GARAPATI SUDHARANI
|
CANARA BANK(508532)
|
|
272
|
Maddipadu
|
AP-08-028-012-013/010184
(MADDIPADU)
|
0208028000NRG22310320224874078
|
06/04/2022
|
Anjamma
|
0208028WL2131407
|
Anjamma
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245355017
|
|
ANJAMMA MANDA
|
CANARA BANK(508532)
|
|
273
|
Maddipadu
|
AP-08-028-012-013/010185
(MADDIPADU)
|
0208028000NRG22310320224874080
|
06/04/2022
|
Seshaiah
|
0208028WL2131407
|
Seshaiah
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354967
|
|
GUNTURI YESAIAH
|
CANARA BANK(508532)
|
|
274
|
Maddipadu
|
AP-08-028-012-013/010185
(MADDIPADU)
|
0208028000NRG22310320224874079
|
06/04/2022
|
Yalaiah
|
0208028WL2131407
|
Yalaiah
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354695
|
|
YELLAIAH GUNTUR
|
CANARA BANK(508532)
|
|
275
|
Maddipadu
|
AP-08-028-012-013/010279
(MADDIPADU)
|
0208028000NRG22310320224874086
|
06/04/2022
|
Yesobhu
|
0208028WL2131407
|
Yesobhu
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354878
|
|
BOPPUDI YESEBU
|
CANARA BANK(508532)
|
|
276
|
Maddipadu
|
AP-08-028-012-013/010321
(MADDIPADU)
|
0208028000NRG22310320224874089
|
06/04/2022
|
Aruna
|
0208028WL2131407
|
Aruna
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354885
|
|
GUNTURI ARUNA
|
CANARA BANK(508532)
|
|
277
|
Maddipadu
|
AP-08-028-012-013/010321
(MADDIPADU)
|
0208028000NRG22310320224874090
|
06/04/2022
|
Sudhakar
|
0208028WL2131407
|
Sudhakar
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354880
|
|
GUNTURI SUDHAKAR RAO
|
CANARA BANK(508532)
|
|
278
|
Maddipadu
|
AP-08-028-012-013/010322
(MADDIPADU)
|
0208028000NRG22310320224874092
|
06/04/2022
|
Gangaiah
|
0208028WL2131407
|
Gangaiah
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354668
|
|
SIDDAVARAPU GANGAIAH
|
CANARA BANK(508532)
|
|
279
|
Maddipadu
|
AP-08-028-012-013/010322
(MADDIPADU)
|
0208028000NRG22310320224874091
|
06/04/2022
|
Subbamma
|
0208028WL2131407
|
Subbamma
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245355027
|
|
VENKATASUBBAMMA SEDDAVARAPU
|
CANARA BANK(508532)
|
|
280
|
Maddipadu
|
AP-08-028-012-013/010349
(MADDIPADU)
|
0208028000NRG22310320224874094
|
06/04/2022
|
Triveni
|
0208028WL2131407
|
Triveni
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354737
|
|
BATHULA TRIVENI
|
CANARA BANK(508532)
|
|
281
|
Maddipadu
|
AP-08-028-012-013/010378
(MADDIPADU)
|
0208028000NRG22310320224874095
|
06/04/2022
|
Shobhaavati
|
0208028WL2131407
|
Shobhaavati
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354728
|
|
SUBHAVATHI KALLURI
|
CANARA BANK(508532)
|
|
282
|
Maddipadu
|
AP-08-028-012-013/010528
(MADDIPADU)
|
0208028000NRG22310320224874107
|
06/04/2022
|
praveen
|
0208028WL2131407
|
praveen
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354704
|
|
PRAVEEN PATIBANDLA
|
CANARA BANK(508532)
|
|
283
|
Maddipadu
|
AP-08-028-012-013/010584
(MADDIPADU)
|
0208028000NRG22310320224874108
|
06/04/2022
|
kejiya
|
0208028WL2131407
|
kejiya
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354999
|
|
USURIPATI KEJIYA
|
CANARA BANK(508532)
|
|
284
|
Maddipadu
|
AP-08-028-014-015/010003
(NANDI PADU)
|
0208028000NRG22310320224866321
|
06/04/2022
|
Koteswararao
|
0208028WL2131089
|
Koteswararao
|
00078
|
CNRB0013675
|
134
|
134
|
Processed
|
16/05/2022
|
|
1245354616
|
|
Mr KOTESWARARAO MEDIKONDA S O YELAMAND
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
Maddipadu
|
AP-08-028-014-015/010003
(NANDI PADU)
|
0208028000NRG22310320224866322
|
06/04/2022
|
Sobharani
|
0208028WL2131089
|
Sobharani
|
00078
|
CNRB0013675
|
134
|
134
|
Processed
|
16/05/2022
|
|
1245354691
|
|
SOBHARANI MEDIKONDA
|
CANARA BANK(508532)
|
|
286
|
Maddipadu
|
AP-08-028-014-015/010029
(NANDI PADU)
|
0208028000NRG22310320224866325
|
06/04/2022
|
Venkatrao
|
0208028WL2131089
|
Venkatrao
|
00078
|
CNRB0013675
|
134
|
134
|
Processed
|
16/05/2022
|
|
1245354881
|
|
MR YEDDU VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
287
|
Maddipadu
|
AP-08-028-014-015/010033
(NANDI PADU)
|
0208028000NRG22310320224866327
|
06/04/2022
|
Srinivasarao
|
0208028WL2131089
|
Srinivasarao
|
00078
|
CNRB0013675
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245354605
|
|
Mr SRINIVASA RAO YEDDU S O VENKATE R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
Maddipadu
|
AP-08-028-014-015/010042
(NANDI PADU)
|
0208028000NRG22310320224866330
|
06/04/2022
|
Dhanalakshmi
|
0208028WL2131089
|
Dhanalakshmi
|
00078
|
CNRB0013675
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245354957
|
|
KAKI DHANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
Maddipadu
|
AP-08-028-014-015/010092
(NANDI PADU)
|
0208028000NRG22310320224866334
|
06/04/2022
|
Koteswaramma
|
0208028WL2131089
|
Koteswaramma
|
00078
|
CNRB0013675
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245354939
|
|
REBBAVARAPU KOTESWARI
|
CANARA BANK(508532)
|
|
290
|
Maddipadu
|
AP-08-028-014-015/010093
(NANDI PADU)
|
0208028000NRG22310320224866335
|
06/04/2022
|
Sugunamma
|
0208028WL2131089
|
Sugunamma
|
00078
|
CNRB0013675
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245354698
|
|
Mrs SUGUNAMMA REBBAVARAPU W O SREEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
Maddipadu
|
AP-08-028-014-015/010095
(NANDI PADU)
|
0208028000NRG22310320224866336
|
06/04/2022
|
Nagendramma
|
0208028WL2131089
|
Nagendramma
|
00078
|
CNRB0013675
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245354692
|
|
Mr NAGENDRAMMA KESAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
Maddipadu
|
AP-08-028-014-015/010106
(NANDI PADU)
|
0208028000NRG22310320224866340
|
06/04/2022
|
Divya Amrutha varshini
|
0208028WL2131089
|
Divya Amrutha varshini
|
00078
|
CNRB0013675
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245354981
|
|
MISS YEGURI DIVYA AMRUTHA VARSHINI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Maddipadu
|
AP-08-028-014-015/010124
(NANDI PADU)
|
0208028000NRG22310320224866347
|
06/04/2022
|
Subbalakshmi
|
0208028WL2131089
|
Subbalakshmi
|
00078
|
CNRB0013675
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245355033
|
|
Mrs SUBBALAKSHMI GHATTA W O KOTESWARAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
Maddipadu
|
AP-08-028-014-015/010309
(NANDI PADU)
|
0208028000NRG22310320224866651
|
06/04/2022
|
Hanumantharao
|
0208028WL2131110
|
Hanumantharao
|
00078
|
CNRB0013675
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245354735
|
|
RAMPATOTIO HANUMANTH RAO
|
CANARA BANK(508532)
|
|
295
|
Maddipadu
|
AP-08-028-014-015/010309
(NANDI PADU)
|
0208028000NRG22310320224866652
|
06/04/2022
|
Subhashini
|
0208028WL2131110
|
Subhashini
|
00078
|
CNRB0013675
|
490
|
490
|
Processed
|
16/05/2022
|
|
1245354736
|
|
RAMPATHOTI SUBHASHINI
|
CANARA BANK(508532)
|
|
296
|
Maddipadu
|
AP-08-028-015-016/010052
(INAMANAMELLUR)
|
0208028000NRG22310320224882712
|
06/04/2022
|
Subbarayudu
|
0208028WL2131585
|
Subbarayudu
|
00078
|
CNRB0013675
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245354911
|
|
Mr SUBBARAYUDU NALABOTHULA S O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
Maddipadu
|
AP-08-028-015-016/010059
(INAMANAMELLUR)
|
0208028000NRG22310320224882717
|
06/04/2022
|
Mariyadaasu
|
0208028WL2131585
|
Mariyadaasu
|
00078
|
CNRB0013675
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245354682
|
|
Mr MARIYADASU MERIGA S ORAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
Maddipadu
|
AP-08-028-016-016/030001
(BASAVANNAPALEM)
|
0208028000NRG22310320224874979
|
06/04/2022
|
Subbarao
|
0208028WL2131424
|
Subbarao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354828
|
|
REBBAVARAPU SUBBA RAO
|
CANARA BANK(508532)
|
|
299
|
Maddipadu
|
AP-08-028-016-016/030003
(BASAVANNAPALEM)
|
0208028000NRG22310320224874980
|
06/04/2022
|
Hymavathi
|
0208028WL2131424
|
Hymavathi
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354625
|
|
VUSURUPATI HYMAVATHI
|
CANARA BANK(508532)
|
|
300
|
Maddipadu
|
AP-08-028-016-016/030007
(BASAVANNAPALEM)
|
0208028000NRG22310320224874982
|
06/04/2022
|
Vaiduryam
|
0208028WL2131424
|
Vaiduryam
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354862
|
|
DANTHALA VAIDURYA
|
CANARA BANK(508532)
|
|
301
|
Maddipadu
|
AP-08-028-016-016/030009
(BASAVANNAPALEM)
|
0208028000NRG22310320224874983
|
06/04/2022
|
Purnachandrarao
|
0208028WL2131424
|
Purnachandrarao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354633
|
|
USURUPATI PURNACHANDRA RAO
|
CANARA BANK(508532)
|
|
302
|
Maddipadu
|
AP-08-028-016-016/030011
(BASAVANNAPALEM)
|
0208028000NRG22310320224874986
|
06/04/2022
|
Prameela
|
0208028WL2131424
|
Prameela
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354621
|
|
REBBAVARAPU PRAMEELA
|
CANARA BANK(508532)
|
|
303
|
Maddipadu
|
AP-08-028-016-016/030013
(BASAVANNAPALEM)
|
0208028000NRG22310320224874988
|
06/04/2022
|
Murali Krishna
|
0208028WL2131424
|
Murali Krishna
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354841
|
|
MR MURALI KRISHNA REBBAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Maddipadu
|
AP-08-028-016-016/030013
(BASAVANNAPALEM)
|
0208028000NRG22310320224874989
|
06/04/2022
|
Nageswaramma
|
0208028WL2131424
|
Nageswaramma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354847
|
|
REBBAVARAPU NAGESWARAMMA
|
CANARA BANK(508532)
|
|
305
|
Maddipadu
|
AP-08-028-016-016/030014
(BASAVANNAPALEM)
|
0208028000NRG22310320224874991
|
06/04/2022
|
Koteswaramma
|
0208028WL2131424
|
Koteswaramma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354627
|
|
REBBAVARAPU KOTESWARAMMA
|
CANARA BANK(508532)
|
|
306
|
Maddipadu
|
AP-08-028-016-016/030015
(BASAVANNAPALEM)
|
0208028000NRG22310320224874993
|
06/04/2022
|
Karunamma
|
0208028WL2131424
|
Karunamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354810
|
|
KARUNA KUMARI GADDALA
|
CANARA BANK(508532)
|
|
307
|
Maddipadu
|
AP-08-028-016-016/030015
(BASAVANNAPALEM)
|
0208028000NRG22310320224874992
|
06/04/2022
|
Premaiah
|
0208028WL2131424
|
Premaiah
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354865
|
|
GADRALA PREMANANDAM
|
CANARA BANK(508532)
|
|
308
|
Maddipadu
|
AP-08-028-016-016/030016
(BASAVANNAPALEM)
|
0208028000NRG22310320224874996
|
06/04/2022
|
Akila
|
0208028WL2131424
|
Akila
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354867
|
|
GADDALA AKILA
|
CANARA BANK(508532)
|
|
309
|
Maddipadu
|
AP-08-028-016-016/030016
(BASAVANNAPALEM)
|
0208028000NRG22310320224874995
|
06/04/2022
|
Ramadevi
|
0208028WL2131424
|
Ramadevi
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354861
|
|
GADDALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Maddipadu
|
AP-08-028-016-016/030016
(BASAVANNAPALEM)
|
0208028000NRG22310320224874994
|
06/04/2022
|
Sudhakararao
|
0208028WL2131424
|
Sudhakararao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354638
|
|
GADDALA SUDHAKARA RAO
|
CANARA BANK(508532)
|
|
311
|
Maddipadu
|
AP-08-028-016-016/030018
(BASAVANNAPALEM)
|
0208028000NRG22310320224874998
|
06/04/2022
|
Mariyamma
|
0208028WL2131424
|
Mariyamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355003
|
|
DASARI MARIYAMMA
|
CANARA BANK(508532)
|
|
312
|
Maddipadu
|
AP-08-028-016-016/030019
(BASAVANNAPALEM)
|
0208028000NRG22310320224874999
|
06/04/2022
|
Chimpaiah
|
0208028WL2131424
|
Chimpaiah
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354932
|
|
RAVAIAHGARENIPUDI CHIMPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Maddipadu
|
AP-08-028-016-016/030020
(BASAVANNAPALEM)
|
0208028000NRG22310320224875000
|
06/04/2022
|
Ravi
|
0208028WL2131424
|
Ravi
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354626
|
|
RENUMALA RAVI
|
CANARA BANK(508532)
|
|
314
|
Maddipadu
|
AP-08-028-016-016/030020
(BASAVANNAPALEM)
|
0208028000NRG22310320224875001
|
06/04/2022
|
Sudharani
|
0208028WL2131424
|
Sudharani
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354858
|
|
RENUMALA SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Maddipadu
|
AP-08-028-016-016/030024
(BASAVANNAPALEM)
|
0208028000NRG22310320224875003
|
06/04/2022
|
Subbarao
|
0208028WL2131424
|
Subbarao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354657
|
|
REBBAVARAPU SUBBA RAO
|
CANARA BANK(508532)
|
|
316
|
Maddipadu
|
AP-08-028-016-016/030024
(BASAVANNAPALEM)
|
0208028000NRG22310320224875002
|
06/04/2022
|
Suneetha
|
0208028WL2131424
|
Suneetha
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354851
|
|
REBBAVARAPU SUNITHA
|
CANARA BANK(508532)
|
|
317
|
Maddipadu
|
AP-08-028-016-016/030025
(BASAVANNAPALEM)
|
0208028000NRG22310320224875004
|
06/04/2022
|
Sudhakarbabu Podili
|
0208028WL2131424
|
Sudhakarbabu Podili
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354978
|
|
PODILI SUDHAKAR BABU
|
CANARA BANK(508532)
|
|
318
|
Maddipadu
|
AP-08-028-016-016/030026
(BASAVANNAPALEM)
|
0208028000NRG22310320224875005
|
06/04/2022
|
Kamalamma
|
0208028WL2131424
|
Kamalamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354673
|
|
REBBAVARAPU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Maddipadu
|
AP-08-028-016-016/030027
(BASAVANNAPALEM)
|
0208028000NRG22310320224875006
|
06/04/2022
|
Subbarao
|
0208028WL2131424
|
Subbarao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354644
|
|
KANUMURI SUBBA RAO
|
CANARA BANK(508532)
|
|
320
|
Maddipadu
|
AP-08-028-016-016/030027
(BASAVANNAPALEM)
|
0208028000NRG22310320224875007
|
06/04/2022
|
Sulochana
|
0208028WL2131424
|
Sulochana
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354813
|
|
KANUMURI SULOCHANA
|
CANARA BANK(508532)
|
|
321
|
Maddipadu
|
AP-08-028-016-016/030028
(BASAVANNAPALEM)
|
0208028000NRG22310320224875009
|
06/04/2022
|
Rani
|
0208028WL2131424
|
Rani
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354805
|
|
RABBAVARAPU RANI
|
CANARA BANK(508532)
|
|
322
|
Maddipadu
|
AP-08-028-016-016/030036
(BASAVANNAPALEM)
|
0208028000NRG22310320224875012
|
06/04/2022
|
Gangamma
|
0208028WL2131424
|
Gangamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354863
|
|
GADDALA GANGAMMA
|
CANARA BANK(508532)
|
|
323
|
Maddipadu
|
AP-08-028-016-016/030037
(BASAVANNAPALEM)
|
0208028000NRG22310320224875013
|
06/04/2022
|
Kumari Kanumuri
|
0208028WL2131424
|
Kumari Kanumuri
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355051
|
|
KANUMURI KUMARI
|
CANARA BANK(508532)
|
|
324
|
Maddipadu
|
AP-08-028-016-016/030037
(BASAVANNAPALEM)
|
0208028000NRG22310320224875014
|
06/04/2022
|
Venkatrao
|
0208028WL2131424
|
Venkatrao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354623
|
|
KANUMURI VENKATRA RAO
|
CANARA BANK(508532)
|
|
325
|
Maddipadu
|
AP-08-028-016-016/030038
(BASAVANNAPALEM)
|
0208028000NRG22310320224875016
|
06/04/2022
|
Subbulu
|
0208028WL2131424
|
Subbulu
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354663
|
|
REBBAVARAPU SUBBULU
|
CANARA BANK(508532)
|
|
326
|
Maddipadu
|
AP-08-028-016-016/030038
(BASAVANNAPALEM)
|
0208028000NRG22310320224875015
|
06/04/2022
|
Venkateswarlu
|
0208028WL2131424
|
Venkateswarlu
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354712
|
|
VENKATESWARLU REBBAVARAPU
|
CANARA BANK(508532)
|
|
327
|
Maddipadu
|
AP-08-028-016-016/030040
(BASAVANNAPALEM)
|
0208028000NRG22310320224875018
|
06/04/2022
|
Suseela
|
0208028WL2131424
|
Suseela
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355001
|
|
PODILI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Maddipadu
|
AP-08-028-016-016/030042
(BASAVANNAPALEM)
|
0208028000NRG22310320224875020
|
06/04/2022
|
Kruparao
|
0208028WL2131424
|
Kruparao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354819
|
|
KRUPA RAO VAMANAGUNTA
|
CANARA BANK(508532)
|
|
329
|
Maddipadu
|
AP-08-028-016-016/030045
(BASAVANNAPALEM)
|
0208028000NRG22310320224875021
|
06/04/2022
|
Anjaiah
|
0208028WL2131424
|
Anjaiah
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354711
|
|
ANJAIAH REBBAVARAPU
|
CANARA BANK(508532)
|
|
330
|
Maddipadu
|
AP-08-028-016-016/030045
(BASAVANNAPALEM)
|
0208028000NRG22310320224875022
|
06/04/2022
|
Rebbavarapu Nagendram
|
0208028WL2131424
|
Rebbavarapu Nagendram
|
00078
|
CNRB0013675
|
395
|
395
|
Rejected
|
16/05/2022
|
|
1245354821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
331
|
Maddipadu
|
AP-08-028-016-016/030046
(BASAVANNAPALEM)
|
0208028000NRG22310320224875024
|
06/04/2022
|
Rajani
|
0208028WL2131424
|
Rajani
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354856
|
|
REBBAVARAPU RAJANI
|
CANARA BANK(508532)
|
|
332
|
Maddipadu
|
AP-08-028-016-016/030046
(BASAVANNAPALEM)
|
0208028000NRG22310320224875023
|
06/04/2022
|
Venkatrao
|
0208028WL2131424
|
Venkatrao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354822
|
|
REBBAVARAPU VENKATA RAO
|
CANARA BANK(508532)
|
|
333
|
Maddipadu
|
AP-08-028-016-016/030047
(BASAVANNAPALEM)
|
0208028000NRG22310320224875026
|
06/04/2022
|
Ruthu
|
0208028WL2131424
|
Ruthu
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354839
|
|
KOMMU RUTAMMA
|
CANARA BANK(508532)
|
|
334
|
Maddipadu
|
AP-08-028-016-016/030049
(BASAVANNAPALEM)
|
0208028000NRG22310320224875027
|
06/04/2022
|
Koteswararao
|
0208028WL2131424
|
Koteswararao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354708
|
|
KOTESWARARAO REBBAVARAPU
|
CANARA BANK(508532)
|
|
335
|
Maddipadu
|
AP-08-028-016-016/030050
(BASAVANNAPALEM)
|
0208028000NRG22310320224875029
|
06/04/2022
|
issaku
|
0208028WL2131424
|
issaku
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354855
|
|
REBBAVARAPU ISSAKU
|
CANARA BANK(508532)
|
|
336
|
Maddipadu
|
AP-08-028-016-016/030050
(BASAVANNAPALEM)
|
0208028000NRG22310320224875028
|
06/04/2022
|
Swarnakumari
|
0208028WL2131424
|
Swarnakumari
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354837
|
|
SWARNAKUMARI REBBAVARAPU
|
CANARA BANK(508532)
|
|
337
|
Maddipadu
|
AP-08-028-016-016/030051
(BASAVANNAPALEM)
|
0208028000NRG22310320224875030
|
06/04/2022
|
Hymavathi
|
0208028WL2131424
|
Hymavathi
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354853
|
|
REBBAVARAPU HAIMAVATHI
|
CANARA BANK(508532)
|
|
338
|
Maddipadu
|
AP-08-028-016-016/030056
(BASAVANNAPALEM)
|
0208028000NRG22310320224875031
|
06/04/2022
|
Narasimharao
|
0208028WL2131424
|
Narasimharao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354662
|
|
GARNIPUDI NARASIMHA RAO
|
CANARA BANK(508532)
|
|
339
|
Maddipadu
|
AP-08-028-016-016/030062
(BASAVANNAPALEM)
|
0208028000NRG22310320224875033
|
06/04/2022
|
Ademma
|
0208028WL2131424
|
Ademma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355068
|
|
DARSI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Maddipadu
|
AP-08-028-016-016/030063
(BASAVANNAPALEM)
|
0208028000NRG22310320224875034
|
06/04/2022
|
Ermiya
|
0208028WL2131424
|
Ermiya
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354709
|
|
IRMIYA DONTALA
|
CANARA BANK(508532)
|
|
341
|
Maddipadu
|
AP-08-028-016-016/030064
(BASAVANNAPALEM)
|
0208028000NRG22310320224875036
|
06/04/2022
|
Prabhakar
|
0208028WL2131424
|
Prabhakar
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354814
|
|
KANUMURI PRABHAKAR RAO
|
CANARA BANK(508532)
|
|
342
|
Maddipadu
|
AP-08-028-016-016/030064
(BASAVANNAPALEM)
|
0208028000NRG22310320224875037
|
06/04/2022
|
Radha
|
0208028WL2131424
|
Radha
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354812
|
|
KANUMURI RADHA
|
CANARA BANK(508532)
|
|
343
|
Maddipadu
|
AP-08-028-016-016/030065
(BASAVANNAPALEM)
|
0208028000NRG22310320224875038
|
06/04/2022
|
Ramadevi Nadmikanti
|
0208028WL2131424
|
Ramadevi Nadmikanti
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354690
|
|
Mrs RAMADEVI NADIMIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
344
|
Maddipadu
|
AP-08-028-016-016/030066
(BASAVANNAPALEM)
|
0208028000NRG22310320224875039
|
06/04/2022
|
Musalaiah
|
0208028WL2131424
|
Musalaiah
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354622
|
|
REBBAVARAPU MUSALAIAH
|
CANARA BANK(508532)
|
|
345
|
Maddipadu
|
AP-08-028-016-016/030068
(BASAVANNAPALEM)
|
0208028000NRG22310320224875041
|
06/04/2022
|
Peda Venkatrao
|
0208028WL2131424
|
Peda Venkatrao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354635
|
|
KANUMURI VENKATARAO
|
CANARA BANK(508532)
|
|
346
|
Maddipadu
|
AP-08-028-016-016/030069
(BASAVANNAPALEM)
|
0208028000NRG22310320224875042
|
06/04/2022
|
Subbarao
|
0208028WL2131424
|
Subbarao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354678
|
|
VAMANGUNTA SUBBA RAO
|
CANARA BANK(508532)
|
|
347
|
Maddipadu
|
AP-08-028-016-016/030069
(BASAVANNAPALEM)
|
0208028000NRG22310320224875043
|
06/04/2022
|
Subbulu
|
0208028WL2131424
|
Subbulu
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354664
|
|
VAMANAGUNTA SUBBULU
|
CANARA BANK(508532)
|
|
348
|
Maddipadu
|
AP-08-028-016-016/030070
(BASAVANNAPALEM)
|
0208028000NRG22310320224875045
|
06/04/2022
|
Subhasini
|
0208028WL2131424
|
Subhasini
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354832
|
|
REBBAVARAPU SUBHASHINI
|
CANARA BANK(508532)
|
|
349
|
Maddipadu
|
AP-08-028-016-016/030072
(BASAVANNAPALEM)
|
0208028000NRG22310320224875046
|
06/04/2022
|
Yalamanda Podili
|
0208028WL2131424
|
Yalamanda Podili
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354864
|
|
PODILI YELAMANDA
|
CANARA BANK(508532)
|
|
350
|
Maddipadu
|
AP-08-028-016-016/030073
(BASAVANNAPALEM)
|
0208028000NRG22310320224875049
|
06/04/2022
|
Anjamma
|
0208028WL2131424
|
Anjamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354826
|
|
VAMANAGUNTA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Maddipadu
|
AP-08-028-016-016/030076
(BASAVANNAPALEM)
|
0208028000NRG22310320224875051
|
06/04/2022
|
Prabhakar
|
0208028WL2131424
|
Prabhakar
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354655
|
|
REBBAVARAPU PRABHAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Maddipadu
|
AP-08-028-016-016/030076
(BASAVANNAPALEM)
|
0208028000NRG22310320224875052
|
06/04/2022
|
Subbaratnam
|
0208028WL2131424
|
Subbaratnam
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355074
|
|
REBBAVARAPU SUBBARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Maddipadu
|
AP-08-028-016-016/030078
(BASAVANNAPALEM)
|
0208028000NRG22310320224875053
|
06/04/2022
|
Janardhanarao
|
0208028WL2131424
|
Janardhanarao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354710
|
|
JANARDHANARAO GARNEPUDI
|
CANARA BANK(508532)
|
|
354
|
Maddipadu
|
AP-08-028-016-016/030080
(BASAVANNAPALEM)
|
0208028000NRG22310320224875054
|
06/04/2022
|
Anjaiah
|
0208028WL2131424
|
Anjaiah
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354866
|
|
ARUMALLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Maddipadu
|
AP-08-028-016-016/030080
(BASAVANNAPALEM)
|
0208028000NRG22310320224875055
|
06/04/2022
|
Venkayamma
|
0208028WL2131424
|
Venkayamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354836
|
|
PUNURU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Maddipadu
|
AP-08-028-016-016/030081
(BASAVANNAPALEM)
|
0208028000NRG22310320224875056
|
06/04/2022
|
Prameela
|
0208028WL2131424
|
Prameela
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354699
|
|
PRAMEL KESAVARAPU
|
CANARA BANK(508532)
|
|
357
|
Maddipadu
|
AP-08-028-016-016/030082
(BASAVANNAPALEM)
|
0208028000NRG22310320224875057
|
06/04/2022
|
Mahalakshmi
|
0208028WL2131424
|
Mahalakshmi
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354850
|
|
REBBAVARAPU MAHALAKSHMI
|
CANARA BANK(508532)
|
|
358
|
Maddipadu
|
AP-08-028-016-016/030085
(BASAVANNAPALEM)
|
0208028000NRG22310320224875060
|
06/04/2022
|
Komali
|
0208028WL2131424
|
Komali
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354823
|
|
REBBAVARAPU KOMALI
|
CANARA BANK(508532)
|
|
359
|
Maddipadu
|
AP-08-028-016-016/030088
(BASAVANNAPALEM)
|
0208028000NRG22310320224875061
|
06/04/2022
|
Venkataswamy
|
0208028WL2131424
|
Venkataswamy
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354656
|
|
NALABOTULA VENKATA SWAMY
|
CANARA BANK(508532)
|
|
360
|
Maddipadu
|
AP-08-028-016-016/030088
(BASAVANNAPALEM)
|
0208028000NRG22310320224875062
|
06/04/2022
|
Venkayamma
|
0208028WL2131424
|
Venkayamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354897
|
|
NALABOTHULA VENKAYAMMA
|
CANARA BANK(508532)
|
|
361
|
Maddipadu
|
AP-08-028-016-016/030089
(BASAVANNAPALEM)
|
0208028000NRG22310320224875063
|
06/04/2022
|
Ramarao
|
0208028WL2131424
|
Ramarao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354606
|
|
NALLABOTHU RAMARAO
|
CANARA BANK(508532)
|
|
362
|
Maddipadu
|
AP-08-028-016-016/030090
(BASAVANNAPALEM)
|
0208028000NRG22310320224875064
|
06/04/2022
|
Padma
|
0208028WL2131424
|
Padma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354898
|
|
LOKASANI PADMA
|
CANARA BANK(508532)
|
|
363
|
Maddipadu
|
AP-08-028-016-016/030091
(BASAVANNAPALEM)
|
0208028000NRG22310320224875065
|
06/04/2022
|
Bucchibabu
|
0208028WL2131424
|
Bucchibabu
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354607
|
|
PONNARSU BUJJIBABU
|
CANARA BANK(508532)
|
|
364
|
Maddipadu
|
AP-08-028-016-016/030092
(BASAVANNAPALEM)
|
0208028000NRG22310320224875066
|
06/04/2022
|
Ramaiah
|
0208028WL2131424
|
Ramaiah
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354676
|
|
PONNARSU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Maddipadu
|
AP-08-028-016-016/030093
(BASAVANNAPALEM)
|
0208028000NRG22310320224875067
|
06/04/2022
|
Nageswararao
|
0208028WL2131424
|
Nageswararao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354667
|
|
PONNARSU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Maddipadu
|
AP-08-028-016-016/030093
(BASAVANNAPALEM)
|
0208028000NRG22310320224875068
|
06/04/2022
|
Ramanamma
|
0208028WL2131424
|
Ramanamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354899
|
|
PONNARSU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Maddipadu
|
AP-08-028-016-016/030094
(BASAVANNAPALEM)
|
0208028000NRG22310320224875070
|
06/04/2022
|
Ramulamma
|
0208028WL2131424
|
Ramulamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354900
|
|
PONNARSU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Maddipadu
|
AP-08-028-016-016/030094
(BASAVANNAPALEM)
|
0208028000NRG22310320224875069
|
06/04/2022
|
Venkataswamy
|
0208028WL2131424
|
Venkataswamy
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354669
|
|
PONNARSU VENKATESWARLU
|
CANARA BANK(508532)
|
|
369
|
Maddipadu
|
AP-08-028-016-016/030104
(BASAVANNAPALEM)
|
0208028000NRG22310320224875072
|
06/04/2022
|
Singamma
|
0208028WL2131424
|
Singamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354670
|
|
BOYIDI PEDASINGHAMMA
|
CANARA BANK(508532)
|
|
370
|
Maddipadu
|
AP-08-028-016-016/030108
(BASAVANNAPALEM)
|
0208028000NRG22310320224875074
|
06/04/2022
|
Mariyamma
|
0208028WL2131424
|
Mariyamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355056
|
|
GUNTOTI MARIYAMMA
|
CANARA BANK(508532)
|
|
371
|
Maddipadu
|
AP-08-028-016-016/030110
(BASAVANNAPALEM)
|
0208028000NRG22310320224875077
|
06/04/2022
|
Prathima
|
0208028WL2131424
|
Prathima
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354998
|
|
MARRIPUDI PRATHIMA
|
CANARA BANK(508532)
|
|
372
|
Maddipadu
|
AP-08-028-016-016/030110
(BASAVANNAPALEM)
|
0208028000NRG22310320224875076
|
06/04/2022
|
Ramalakshmi
|
0208028WL2131424
|
Ramalakshmi
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354928
|
|
MARRIPUDI RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
373
|
Maddipadu
|
AP-08-028-016-016/030111
(BASAVANNAPALEM)
|
0208028000NRG22310320224875078
|
06/04/2022
|
Rani
|
0208028WL2131424
|
Rani
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355049
|
|
KANAKALA RANI
|
CANARA BANK(508532)
|
|
374
|
Maddipadu
|
AP-08-028-016-016/030119
(BASAVANNAPALEM)
|
0208028000NRG22310320224875079
|
06/04/2022
|
Kotiswamy
|
0208028WL2131424
|
Kotiswamy
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355006
|
|
KOTI SWAMY GARAPATI
|
CANARA BANK(508532)
|
|
375
|
Maddipadu
|
AP-08-028-016-016/030121
(BASAVANNAPALEM)
|
0208028000NRG22310320224875080
|
06/04/2022
|
Annapurna
|
0208028WL2131424
|
Annapurna
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355039
|
|
BONIGALA ANNAPURNA
|
CANARA BANK(508532)
|
|
376
|
Maddipadu
|
AP-08-028-016-016/030123
(BASAVANNAPALEM)
|
0208028000NRG22310320224875082
|
06/04/2022
|
Kreesthamma
|
0208028WL2131424
|
Kreesthamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355061
|
|
KREESTUMMA YADALA
|
CANARA BANK(508532)
|
|
377
|
Maddipadu
|
AP-08-028-016-016/030123
(BASAVANNAPALEM)
|
0208028000NRG22310320224875083
|
06/04/2022
|
Sowjanya
|
0208028WL2131424
|
Sowjanya
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355053
|
|
YADALA SOUJANYA
|
CANARA BANK(508532)
|
|
378
|
Maddipadu
|
AP-08-028-016-016/030128
(BASAVANNAPALEM)
|
0208028000NRG22310320224875085
|
06/04/2022
|
Ramadevi
|
0208028WL2131424
|
Ramadevi
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355064
|
|
RAMADEVI BOYIDI
|
CANARA BANK(508532)
|
|
379
|
Maddipadu
|
AP-08-028-016-016/030129
(BASAVANNAPALEM)
|
0208028000NRG22310320224875087
|
06/04/2022
|
Padma
|
0208028WL2131424
|
Padma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354942
|
|
RAVI PADMA
|
CANARA BANK(508532)
|
|
380
|
Maddipadu
|
AP-08-028-016-016/030132
(BASAVANNAPALEM)
|
0208028000NRG22310320224875091
|
06/04/2022
|
Govindamma
|
0208028WL2131424
|
Govindamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354672
|
|
RAVI GOVINDAMMA
|
CANARA BANK(508532)
|
|
381
|
Maddipadu
|
AP-08-028-016-016/030134
(BASAVANNAPALEM)
|
0208028000NRG22310320224875093
|
06/04/2022
|
Thirupathamma
|
0208028WL2131424
|
Thirupathamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355073
|
|
KOLA TIRUPATAMMA
|
CANARA BANK(508532)
|
|
382
|
Maddipadu
|
AP-08-028-016-016/030136
(BASAVANNAPALEM)
|
0208028000NRG22310320224875097
|
06/04/2022
|
Anjamma
|
0208028WL2131424
|
Anjamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354671
|
|
YEDDU ANJAMMA
|
CANARA BANK(508532)
|
|
383
|
Maddipadu
|
AP-08-028-016-016/030136
(BASAVANNAPALEM)
|
0208028000NRG22310320224875096
|
06/04/2022
|
Yesurathnam
|
0208028WL2131424
|
Yesurathnam
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354600
|
|
YEDDU YESURATNAM
|
CANARA BANK(508532)
|
|
384
|
Maddipadu
|
AP-08-028-016-016/030138
(BASAVANNAPALEM)
|
0208028000NRG22310320224875098
|
06/04/2022
|
Nagendramma Ravi
|
0208028WL2131424
|
Nagendramma Ravi
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355066
|
|
NAGENDRAMMA RAVI
|
CANARA BANK(508532)
|
|
385
|
Maddipadu
|
AP-08-028-016-016/030138
(BASAVANNAPALEM)
|
0208028000NRG22310320224875099
|
06/04/2022
|
Raajesh
|
0208028WL2131424
|
Raajesh
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354943
|
|
RAVI RAJESH
|
KARNATAKA BANK LTD(607270)
|
|
386
|
Maddipadu
|
AP-08-028-016-016/030140
(BASAVANNAPALEM)
|
0208028000NRG22310320224875100
|
06/04/2022
|
Ashoka
|
0208028WL2131424
|
Ashoka
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354903
|
|
RAVI ASHOKA
|
CANARA BANK(508532)
|
|
387
|
Maddipadu
|
AP-08-028-016-016/030146
(BASAVANNAPALEM)
|
0208028000NRG22310320224875102
|
06/04/2022
|
Sravani
|
0208028WL2131424
|
Sravani
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354907
|
|
THOTTEMPUDI SRAVANI
|
CANARA BANK(508532)
|
|
388
|
Maddipadu
|
AP-08-028-016-016/030146
(BASAVANNAPALEM)
|
0208028000NRG22310320224875103
|
06/04/2022
|
venakteswarlu
|
0208028WL2131424
|
venakteswarlu
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354953
|
|
THOTTEMPUDI VENKATESWARLU
|
CANARA BANK(508532)
|
|
389
|
Maddipadu
|
AP-08-028-016-016/030147
(BASAVANNAPALEM)
|
0208028000NRG22310320224875106
|
06/04/2022
|
Deepa
|
0208028WL2131424
|
Deepa
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355088
|
|
GUDAPATI DEEPA
|
CANARA BANK(508532)
|
|
390
|
Maddipadu
|
AP-08-028-016-016/030147
(BASAVANNAPALEM)
|
0208028000NRG22310320224875104
|
06/04/2022
|
Dhanalakshmi
|
0208028WL2131424
|
Dhanalakshmi
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354688
|
|
GUDAPATI DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
391
|
Maddipadu
|
AP-08-028-016-016/030147
(BASAVANNAPALEM)
|
0208028000NRG22310320224875107
|
06/04/2022
|
Dinesh
|
0208028WL2131424
|
Dinesh
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355109
|
|
GUDAPATI DINESH
|
CANARA BANK(508532)
|
|
392
|
Maddipadu
|
AP-08-028-016-016/030147
(BASAVANNAPALEM)
|
0208028000NRG22310320224875105
|
06/04/2022
|
Ludharpaul
|
0208028WL2131424
|
Ludharpaul
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355025
|
|
MR GUDAPATI LUDHARPAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
Maddipadu
|
AP-08-028-016-016/030170
(BASAVANNAPALEM)
|
0208028000NRG22310320224875108
|
06/04/2022
|
Subhashini
|
0208028WL2131424
|
Subhashini
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355059
|
|
SUBHASHINI RAVI
|
CANARA BANK(508532)
|
|
394
|
Maddipadu
|
AP-08-028-016-016/030171
(BASAVANNAPALEM)
|
0208028000NRG22310320224875109
|
06/04/2022
|
Subbarathnam
|
0208028WL2131424
|
Subbarathnam
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354996
|
|
SUBBARATNAM PIDUGURALLA
|
CANARA BANK(508532)
|
|
395
|
Maddipadu
|
AP-08-028-016-016/030172
(BASAVANNAPALEM)
|
0208028000NRG22310320224875110
|
06/04/2022
|
Suneetha
|
0208028WL2131424
|
Suneetha
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354914
|
|
KOPPULU SUNEETA
|
CANARA BANK(508532)
|
|
396
|
Maddipadu
|
AP-08-028-016-016/030174
(BASAVANNAPALEM)
|
0208028000NRG22310320224875111
|
06/04/2022
|
Jalamma
|
0208028WL2131424
|
Jalamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355052
|
|
BETHALA JALAMMA
|
CANARA BANK(508532)
|
|
397
|
Maddipadu
|
AP-08-028-016-016/030174
(BASAVANNAPALEM)
|
0208028000NRG22310320224875112
|
06/04/2022
|
Yesu
|
0208028WL2131424
|
Yesu
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355106
|
|
BETALA YESU
|
CANARA BANK(508532)
|
|
398
|
Maddipadu
|
AP-08-028-016-016/030182
(BASAVANNAPALEM)
|
0208028000NRG22310320224875113
|
06/04/2022
|
Nageswararao
|
0208028WL2131424
|
Nageswararao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354609
|
|
DARSI NAGESWARARAO
|
BANK OF BARODA(606985)
|
|
399
|
Maddipadu
|
AP-08-028-016-016/030200
(BASAVANNAPALEM)
|
0208028000NRG22310320224875114
|
06/04/2022
|
Singaiah
|
0208028WL2131424
|
Singaiah
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354960
|
|
BURGA SINGAIAH
|
CANARA BANK(508532)
|
|
400
|
Maddipadu
|
AP-08-028-016-016/030201
(BASAVANNAPALEM)
|
0208028000NRG22310320224875116
|
06/04/2022
|
Jyothi
|
0208028WL2131424
|
Jyothi
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355062
|
|
JYOTHI GUDAPATI
|
CANARA BANK(508532)
|
|
401
|
Maddipadu
|
AP-08-028-016-016/030213
(BASAVANNAPALEM)
|
0208028000NRG22310320224875117
|
06/04/2022
|
Sridevi
|
0208028WL2131424
|
Sridevi
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354817
|
|
REBBAVARAPU SRIDEVI
|
CANARA BANK(508532)
|
|
402
|
Maddipadu
|
AP-08-028-016-016/030214
(BASAVANNAPALEM)
|
0208028000NRG22310320224875118
|
06/04/2022
|
Marthamma
|
0208028WL2131424
|
Marthamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354838
|
|
REBBAVARAPU MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Maddipadu
|
AP-08-028-016-016/030217
(BASAVANNAPALEM)
|
0208028000NRG22310320224875121
|
06/04/2022
|
Sumalatha
|
0208028WL2131424
|
Sumalatha
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354696
|
|
SUMALATHA PALAPARTHI
|
CANARA BANK(508532)
|
|
404
|
Maddipadu
|
AP-08-028-016-016/030221
(BASAVANNAPALEM)
|
0208028000NRG22310320224875122
|
06/04/2022
|
lakshmi
|
0208028WL2131424
|
lakshmi
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355040
|
|
GARAPATI LAKSHMI
|
CANARA BANK(508532)
|
|
405
|
Maddipadu
|
AP-08-028-016-016/030222
(BASAVANNAPALEM)
|
0208028000NRG22310320224875123
|
06/04/2022
|
Alivelamma
|
0208028WL2131424
|
Alivelamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354980
|
|
KANAMALA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Maddipadu
|
AP-08-028-016-016/030239
(BASAVANNAPALEM)
|
0208028000NRG22310320224875128
|
06/04/2022
|
John
|
0208028WL2131424
|
John
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354933
|
|
KONGALA JHON
|
CANARA BANK(508532)
|
|
407
|
Maddipadu
|
AP-08-028-016-016/030239
(BASAVANNAPALEM)
|
0208028000NRG22310320224875130
|
06/04/2022
|
lakshmi
|
0208028WL2131424
|
lakshmi
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355108
|
|
KONGALA LAKSHMI
|
CANARA BANK(508532)
|
|
408
|
Maddipadu
|
AP-08-028-016-016/030244
(BASAVANNAPALEM)
|
0208028000NRG22310320224875131
|
06/04/2022
|
Subbarao
|
0208028WL2131424
|
Subbarao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354651
|
|
PAVULURI SUBBA RAO
|
CANARA BANK(508532)
|
|
409
|
Maddipadu
|
AP-08-028-016-016/030244
(BASAVANNAPALEM)
|
0208028000NRG22310320224875132
|
06/04/2022
|
Sunny
|
0208028WL2131424
|
Sunny
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355072
|
|
PAVULURI SUNNY
|
CANARA BANK(508532)
|
|
410
|
Maddipadu
|
AP-08-028-016-016/030250
(BASAVANNAPALEM)
|
0208028000NRG22310320224875133
|
06/04/2022
|
Hanumantharao
|
0208028WL2131424
|
Hanumantharao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354649
|
|
BOJJA HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
411
|
Maddipadu
|
AP-08-028-016-016/030253
(BASAVANNAPALEM)
|
0208028000NRG22310320224875134
|
06/04/2022
|
Hanumantu
|
0208028WL2131424
|
Hanumantu
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355028
|
|
HANUMANTHU KOPPOLU
|
CANARA BANK(508532)
|
|
412
|
Maddipadu
|
AP-08-028-016-016/030256
(BASAVANNAPALEM)
|
0208028000NRG22310320224875137
|
06/04/2022
|
Yesobu
|
0208028WL2131424
|
Yesobu
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354820
|
|
YESOBU GADDALA
|
CANARA BANK(508532)
|
|
413
|
Maddipadu
|
AP-08-028-016-016/030258
(BASAVANNAPALEM)
|
0208028000NRG22310320224875139
|
06/04/2022
|
Estherrani
|
0208028WL2131424
|
Estherrani
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354854
|
|
GADDALA ESTHERU RANI
|
CANARA BANK(508532)
|
|
414
|
Maddipadu
|
AP-08-028-016-016/030258
(BASAVANNAPALEM)
|
0208028000NRG22310320224875140
|
06/04/2022
|
Lakshmi
|
0208028WL2131424
|
Lakshmi
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354857
|
|
GADDALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Maddipadu
|
AP-08-028-016-016/030258
(BASAVANNAPALEM)
|
0208028000NRG22310320224875138
|
06/04/2022
|
Prasannakumar
|
0208028WL2131424
|
Prasannakumar
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354825
|
|
GADDALA PRASANNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Maddipadu
|
AP-08-028-016-016/030261
(BASAVANNAPALEM)
|
0208028000NRG22310320224875141
|
06/04/2022
|
Venkateswarlu
|
0208028WL2131424
|
Venkateswarlu
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354634
|
|
ITLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
417
|
Maddipadu
|
AP-08-028-016-016/030266
(BASAVANNAPALEM)
|
0208028000NRG22310320224875142
|
06/04/2022
|
Suneetha
|
0208028WL2131424
|
Suneetha
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354860
|
|
USURUPATI SUNITHA
|
CANARA BANK(508532)
|
|
418
|
Maddipadu
|
AP-08-028-016-016/030276
(BASAVANNAPALEM)
|
0208028000NRG22310320224875145
|
06/04/2022
|
Kusuma
|
0208028WL2131424
|
Kusuma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354645
|
|
EGURI KUSUMA
|
CANARA BANK(508532)
|
|
419
|
Maddipadu
|
AP-08-028-016-016/030276
(BASAVANNAPALEM)
|
0208028000NRG22310320224875144
|
06/04/2022
|
Subbarao
|
0208028WL2131424
|
Subbarao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354963
|
|
YEGURI SUBBA RAO
|
CANARA BANK(508532)
|
|
420
|
Maddipadu
|
AP-08-028-016-016/030285
(BASAVANNAPALEM)
|
0208028000NRG22310320224875148
|
06/04/2022
|
Venkayamma
|
0208028WL2131424
|
Venkayamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354834
|
|
VENKAYAMMA POTIPOGU
|
CANARA BANK(508532)
|
|
421
|
Maddipadu
|
AP-08-028-016-016/030291
(BASAVANNAPALEM)
|
0208028000NRG22310320224875150
|
06/04/2022
|
Hymavathi
|
0208028WL2131424
|
Hymavathi
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354859
|
|
GADDALA HYMAVATHI
|
CANARA BANK(508532)
|
|
422
|
Maddipadu
|
AP-08-028-016-016/030291
(BASAVANNAPALEM)
|
0208028000NRG22310320224875149
|
06/04/2022
|
Vijayachand
|
0208028WL2131424
|
Vijayachand
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354818
|
|
VIJAYA CHANDU GADDALA
|
CANARA BANK(508532)
|
|
423
|
Maddipadu
|
AP-08-028-016-016/030298
(BASAVANNAPALEM)
|
0208028000NRG22310320224875153
|
06/04/2022
|
Ademma
|
0208028WL2131424
|
Ademma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354720
|
|
PANDI ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Maddipadu
|
AP-08-028-016-016/030298
(BASAVANNAPALEM)
|
0208028000NRG22310320224875154
|
06/04/2022
|
chaitanya kumari
|
0208028WL2131424
|
chaitanya kumari
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354824
|
|
PANDI CHAITANYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Maddipadu
|
AP-08-028-016-016/030298
(BASAVANNAPALEM)
|
0208028000NRG22310320224875152
|
06/04/2022
|
Santharao
|
0208028WL2131424
|
Santharao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354652
|
|
PANDI SANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Maddipadu
|
AP-08-028-016-016/030344
(BASAVANNAPALEM)
|
0208028000NRG22310320224875162
|
06/04/2022
|
jyoti
|
0208028WL2131424
|
jyoti
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354700
|
|
JYOTHI VUSURUPATI
|
CANARA BANK(508532)
|
|
427
|
Maddipadu
|
AP-08-028-016-016/030359
(BASAVANNAPALEM)
|
0208028000NRG22310320224875167
|
06/04/2022
|
kusuma Mannam
|
0208028WL2131424
|
kusuma Mannam
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355037
|
|
KUSUMA MANNAM
|
CANARA BANK(508532)
|
|
428
|
Maddipadu
|
AP-08-028-016-016/030380
(BASAVANNAPALEM)
|
0208028000NRG22310320224875174
|
06/04/2022
|
Sarala
|
0208028WL2131424
|
Sarala
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354806
|
|
YEDLURI SARALA
|
CANARA BANK(508532)
|
|
429
|
Maddipadu
|
AP-08-028-016-016/030383
(BASAVANNAPALEM)
|
0208028000NRG22310320224875177
|
06/04/2022
|
bujji
|
0208028WL2131424
|
bujji
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354852
|
|
REBBAVARAPU BUJJI KANNA
|
CANARA BANK(508532)
|
|
430
|
Maddipadu
|
AP-08-028-016-016/030383
(BASAVANNAPALEM)
|
0208028000NRG22310320224875176
|
06/04/2022
|
raveendra
|
0208028WL2131424
|
raveendra
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354713
|
|
RAVINDRA REBBAVARAPU
|
CANARA BANK(508532)
|
|
431
|
Maddipadu
|
AP-08-028-016-016/030394
(BASAVANNAPALEM)
|
0208028000NRG22310320224875181
|
06/04/2022
|
Ramesh
|
0208028WL2131424
|
Ramesh
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354687
|
|
RAMESHBABU REBBAVARAPU
|
CANARA BANK(508532)
|
|
432
|
Maddipadu
|
AP-08-028-016-016/030398
(BASAVANNAPALEM)
|
0208028000NRG22310320224875184
|
06/04/2022
|
Sunanda
|
0208028WL2131424
|
Sunanda
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355086
|
|
USURUPATI SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Maddipadu
|
AP-08-028-016-016/030405
(BASAVANNAPALEM)
|
0208028000NRG22310320224875186
|
06/04/2022
|
Venkateswarlu
|
0208028WL2131424
|
Venkateswarlu
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354913
|
|
VENKATESWARULU PENUMAKA
|
CANARA BANK(508532)
|
|
434
|
Maddipadu
|
AP-08-028-016-016/030415
(BASAVANNAPALEM)
|
0208028000NRG22310320224875191
|
06/04/2022
|
Aruna kumari
|
0208028WL2131424
|
Aruna kumari
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354946
|
|
JAGANNADHAM ARUNA KUMARI
|
CANARA BANK(508532)
|
|
435
|
Maddipadu
|
AP-08-028-016-016/030425
(BASAVANNAPALEM)
|
0208028000NRG22310320224875193
|
06/04/2022
|
Prabhavati
|
0208028WL2131424
|
Prabhavati
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354954
|
|
GADDELA PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Maddipadu
|
AP-08-028-016-016/030430
(BASAVANNAPALEM)
|
0208028000NRG22310320224875194
|
06/04/2022
|
Brahmaiah
|
0208028WL2131424
|
Brahmaiah
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354604
|
|
REBBAVARAPU BRAHMAIAH
|
CANARA BANK(508532)
|
|
437
|
Maddipadu
|
AP-08-028-016-016/030432
(BASAVANNAPALEM)
|
0208028000NRG22310320224875195
|
06/04/2022
|
Harikrishna Rebbavarapu
|
0208028WL2131424
|
Harikrishna Rebbavarapu
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354958
|
|
Mr HARI KRISHNA REBBAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
438
|
Maddipadu
|
AP-08-028-016-016/030434
(BASAVANNAPALEM)
|
0208028000NRG22310320224875196
|
06/04/2022
|
Naveen
|
0208028WL2131424
|
Naveen
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354910
|
|
ITLA NAVIN
|
CANARA BANK(508532)
|
|
439
|
Maddipadu
|
AP-08-028-021-001/010002
(NAGANNA PALEM)
|
0208028000NRG22310320224865365
|
06/04/2022
|
Bucchamma
|
0208028WL2131062
|
Bucchamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354694
|
|
BUTCHAMMA RATIKRINDHI
|
CANARA BANK(508532)
|
|
440
|
Maddipadu
|
AP-08-028-021-001/010002
(NAGANNA PALEM)
|
0208028000NRG22310320224865364
|
06/04/2022
|
Narasayya
|
0208028WL2131062
|
Narasayya
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354639
|
|
RATHIKINDI CHINA NARASAIAH
|
CANARA BANK(508532)
|
|
441
|
Maddipadu
|
AP-08-028-021-001/010004
(NAGANNA PALEM)
|
0208028000NRG22310320224865366
|
06/04/2022
|
Lasar
|
0208028WL2131062
|
Lasar
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355081
|
|
RATHIKRINDA LAJARU
|
CANARA BANK(508532)
|
|
442
|
Maddipadu
|
AP-08-028-021-001/010004
(NAGANNA PALEM)
|
0208028000NRG22310320224865367
|
06/04/2022
|
Prabhavathi
|
0208028WL2131062
|
Prabhavathi
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354927
|
|
RATIKRINDI PRABHAVATHI
|
CANARA BANK(508532)
|
|
443
|
Maddipadu
|
AP-08-028-021-001/010005
(NAGANNA PALEM)
|
0208028000NRG22310320224865368
|
06/04/2022
|
Sreenu
|
0208028WL2131062
|
Sreenu
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354896
|
|
BEJJAM SRINU
|
CANARA BANK(508532)
|
|
444
|
Maddipadu
|
AP-08-028-021-001/010005
(NAGANNA PALEM)
|
0208028000NRG22310320224865369
|
06/04/2022
|
Venkayamma
|
0208028WL2131062
|
Venkayamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354632
|
|
BEJJAM VENKAYAMMA
|
CANARA BANK(508532)
|
|
445
|
Maddipadu
|
AP-08-028-021-001/010008
(NAGANNA PALEM)
|
0208028000NRG22310320224865372
|
06/04/2022
|
Emeliya
|
0208028WL2131062
|
Emeliya
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354636
|
|
BATHULA EMELYAMMA
|
CANARA BANK(508532)
|
|
446
|
Maddipadu
|
AP-08-028-021-001/010008
(NAGANNA PALEM)
|
0208028000NRG22310320224865370
|
06/04/2022
|
Subbarao
|
0208028WL2131062
|
Subbarao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354895
|
|
BATTULA SUBBA RAO
|
CANARA BANK(508532)
|
|
447
|
Maddipadu
|
AP-08-028-021-001/010009
(NAGANNA PALEM)
|
0208028000NRG22310320224865374
|
06/04/2022
|
Chinnaramulu
|
0208028WL2131062
|
Chinnaramulu
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354873
|
|
DARSI CHINA RAMULU
|
CANARA BANK(508532)
|
|
448
|
Maddipadu
|
AP-08-028-021-001/010009
(NAGANNA PALEM)
|
0208028000NRG22310320224865373
|
06/04/2022
|
Pakeer
|
0208028WL2131062
|
Pakeer
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354888
|
|
DARSI PAKEERU
|
CANARA BANK(508532)
|
|
449
|
Maddipadu
|
AP-08-028-021-001/010010
(NAGANNA PALEM)
|
0208028000NRG22310320224865375
|
06/04/2022
|
Srinivasarao
|
0208028WL2131062
|
Srinivasarao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354747
|
|
PARABATHINA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
450
|
Maddipadu
|
AP-08-028-021-001/010010
(NAGANNA PALEM)
|
0208028000NRG22310320224865376
|
06/04/2022
|
Suvarnalatha
|
0208028WL2131062
|
Suvarnalatha
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354743
|
|
PARABATTINA SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Maddipadu
|
AP-08-028-021-001/010011
(NAGANNA PALEM)
|
0208028000NRG22310320224865377
|
06/04/2022
|
Thirupathaiah
|
0208028WL2131062
|
Thirupathaiah
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355089
|
|
PAMULA TIRUPATAIAH
|
CANARA BANK(508532)
|
|
452
|
Maddipadu
|
AP-08-028-021-001/010011
(NAGANNA PALEM)
|
0208028000NRG22310320224865378
|
06/04/2022
|
Venkayamma
|
0208028WL2131062
|
Venkayamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354629
|
|
PAMULA VENKAYAMMA
|
CANARA BANK(508532)
|
|
453
|
Maddipadu
|
AP-08-028-021-001/010012
(NAGANNA PALEM)
|
0208028000NRG22310320224865379
|
06/04/2022
|
Prasad
|
0208028WL2131062
|
Prasad
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355041
|
|
POKURI PRASAD
|
CANARA BANK(508532)
|
|
454
|
Maddipadu
|
AP-08-028-021-001/010015
(NAGANNA PALEM)
|
0208028000NRG22310320224865380
|
06/04/2022
|
Adiseshu
|
0208028WL2131062
|
Adiseshu
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354624
|
|
KOPPERLA ADISESHAIAH
|
CANARA BANK(508532)
|
|
455
|
Maddipadu
|
AP-08-028-021-001/010015
(NAGANNA PALEM)
|
0208028000NRG22310320224865381
|
06/04/2022
|
Anjamma
|
0208028WL2131062
|
Anjamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354717
|
|
MRS KOPERLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Maddipadu
|
AP-08-028-021-001/010017
(NAGANNA PALEM)
|
0208028000NRG22310320224865384
|
06/04/2022
|
Thirupathamma
|
0208028WL2131062
|
Thirupathamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354785
|
|
PARABATHINA TIRUTAMMA
|
CANARA BANK(508532)
|
|
457
|
Maddipadu
|
AP-08-028-021-001/010019
(NAGANNA PALEM)
|
0208028000NRG22310320224865385
|
06/04/2022
|
Anandarao
|
0208028WL2131062
|
Anandarao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355093
|
|
PARABATHINA ANANDARAO
|
CANARA BANK(508532)
|
|
458
|
Maddipadu
|
AP-08-028-021-001/010019
(NAGANNA PALEM)
|
0208028000NRG22310320224865386
|
06/04/2022
|
Ramanjamma
|
0208028WL2131062
|
Ramanjamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354893
|
|
PARABATHINA RAMANJAMMA
|
CANARA BANK(508532)
|
|
459
|
Maddipadu
|
AP-08-028-021-001/010022
(NAGANNA PALEM)
|
0208028000NRG22310320224865387
|
06/04/2022
|
Rahelu
|
0208028WL2131062
|
Rahelu
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354783
|
|
MAIDUKURU RAHELU
|
CANARA BANK(508532)
|
|
460
|
Maddipadu
|
AP-08-028-021-001/010025
(NAGANNA PALEM)
|
0208028000NRG22310320224865389
|
06/04/2022
|
Ameenakumari
|
0208028WL2131062
|
Ameenakumari
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354889
|
|
SAVALAM AMEENA KUMARI
|
CANARA BANK(508532)
|
|
461
|
Maddipadu
|
AP-08-028-021-001/010025
(NAGANNA PALEM)
|
0208028000NRG22310320224865388
|
06/04/2022
|
Srinivasarao
|
0208028WL2131062
|
Srinivasarao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355092
|
|
SAVALAM SRINIVASA RAO
|
CANARA BANK(508532)
|
|
462
|
Maddipadu
|
AP-08-028-021-001/010026
(NAGANNA PALEM)
|
0208028000NRG22310320224865391
|
06/04/2022
|
Chinnaramanamma
|
0208028WL2131062
|
Chinnaramanamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354892
|
|
POKURI CHINNA RAVANAMMA
|
CANARA BANK(508532)
|
|
463
|
Maddipadu
|
AP-08-028-021-001/010026
(NAGANNA PALEM)
|
0208028000NRG22310320224865390
|
06/04/2022
|
Lakshminarayana Pokuri
|
0208028WL2131062
|
Lakshminarayana Pokuri
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354886
|
|
POKURI LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
464
|
Maddipadu
|
AP-08-028-021-001/010028
(NAGANNA PALEM)
|
0208028000NRG22310320224865392
|
06/04/2022
|
Murali
|
0208028WL2131062
|
Murali
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354718
|
|
PYNAM MURALI
|
CANARA BANK(508532)
|
|
465
|
Maddipadu
|
AP-08-028-021-001/010029
(NAGANNA PALEM)
|
0208028000NRG22310320224865393
|
06/04/2022
|
Venkayamma
|
0208028WL2131062
|
Venkayamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354986
|
|
VENKAYAMMA PAYINAM
|
CANARA BANK(508532)
|
|
466
|
Maddipadu
|
AP-08-028-021-001/010030
(NAGANNA PALEM)
|
0208028000NRG22310320224865394
|
06/04/2022
|
Anjaiah
|
0208028WL2131062
|
Anjaiah
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355090
|
|
POKURI ANJAIAH
|
CANARA BANK(508532)
|
|
467
|
Maddipadu
|
AP-08-028-021-001/010030
(NAGANNA PALEM)
|
0208028000NRG22310320224865395
|
06/04/2022
|
Yesumma
|
0208028WL2131062
|
Yesumma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354936
|
|
YESUMMA POKURI
|
CANARA BANK(508532)
|
|
468
|
Maddipadu
|
AP-08-028-021-001/010033
(NAGANNA PALEM)
|
0208028000NRG22310320224865396
|
06/04/2022
|
Sugunamma
|
0208028WL2131062
|
Sugunamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354745
|
|
RATHIKRINDA SUGUNAMMA
|
CANARA BANK(508532)
|
|
469
|
Maddipadu
|
AP-08-028-021-001/010034
(NAGANNA PALEM)
|
0208028000NRG22310320224865398
|
06/04/2022
|
Chinnammai
|
0208028WL2131062
|
Chinnammai
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355032
|
|
VEMA CHINNAMMEYI
|
CANARA BANK(508532)
|
|
470
|
Maddipadu
|
AP-08-028-021-001/010034
(NAGANNA PALEM)
|
0208028000NRG22310320224865397
|
06/04/2022
|
Kondaiah
|
0208028WL2131062
|
Kondaiah
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355031
|
|
MR VEMA KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
471
|
Maddipadu
|
AP-08-028-021-001/010035
(NAGANNA PALEM)
|
0208028000NRG22310320224865399
|
06/04/2022
|
John Mark
|
0208028WL2131062
|
John Mark
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355087
|
|
MR PYNAM JOHN MARK
|
STATE BANK OF INDIA(508548)
|
|
472
|
Maddipadu
|
AP-08-028-021-001/010037
(NAGANNA PALEM)
|
0208028000NRG22310320224865400
|
06/04/2022
|
Anjaiah
|
0208028WL2131062
|
Anjaiah
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355105
|
|
PAMULA ANJAIAH
|
CANARA BANK(508532)
|
|
473
|
Maddipadu
|
AP-08-028-021-001/010037
(NAGANNA PALEM)
|
0208028000NRG22310320224865401
|
06/04/2022
|
Anjamma
|
0208028WL2131062
|
Anjamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354926
|
|
PAMULA ANJAMMA
|
CANARA BANK(508532)
|
|
474
|
Maddipadu
|
AP-08-028-021-001/010038
(NAGANNA PALEM)
|
0208028000NRG22310320224865402
|
06/04/2022
|
Kondamma
|
0208028WL2131062
|
Kondamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354660
|
|
PAMULA KONDAMMA
|
CANARA BANK(508532)
|
|
475
|
Maddipadu
|
AP-08-028-021-001/010040
(NAGANNA PALEM)
|
0208028000NRG22310320224865404
|
06/04/2022
|
Seelamma
|
0208028WL2131062
|
Seelamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355004
|
|
PAMULA SILAMMA
|
CANARA BANK(508532)
|
|
476
|
Maddipadu
|
AP-08-028-021-001/010041
(NAGANNA PALEM)
|
0208028000NRG22310320224865406
|
06/04/2022
|
Adilakshmi
|
0208028WL2131062
|
Adilakshmi
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354989
|
|
ADILAKSHMI PALETI
|
CANARA BANK(508532)
|
|
477
|
Maddipadu
|
AP-08-028-021-001/010041
(NAGANNA PALEM)
|
0208028000NRG22310320224865405
|
06/04/2022
|
Ramarao
|
0208028WL2131062
|
Ramarao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355099
|
|
PALETI RAMARAO
|
CANARA BANK(508532)
|
|
478
|
Maddipadu
|
AP-08-028-021-001/010042
(NAGANNA PALEM)
|
0208028000NRG22310320224865407
|
06/04/2022
|
Narayana
|
0208028WL2131062
|
Narayana
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355091
|
|
PAMULA NARAYANA
|
CANARA BANK(508532)
|
|
479
|
Maddipadu
|
AP-08-028-021-001/010042
(NAGANNA PALEM)
|
0208028000NRG22310320224865408
|
06/04/2022
|
Pedda Anjamma
|
0208028WL2131062
|
Pedda Anjamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354677
|
|
PAMULA ANJAMMA
|
CANARA BANK(508532)
|
|
480
|
Maddipadu
|
AP-08-028-021-001/010046
(NAGANNA PALEM)
|
0208028000NRG22310320224865409
|
06/04/2022
|
Kotaiah
|
0208028WL2131062
|
Kotaiah
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355008
|
|
MR POKURI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
481
|
Maddipadu
|
AP-08-028-021-001/010046
(NAGANNA PALEM)
|
0208028000NRG22310320224865410
|
06/04/2022
|
Pedamahalakshmamma
|
0208028WL2131062
|
Pedamahalakshmamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354784
|
|
POKURI PEDA MAHALAKSHMAMMA
|
CANARA BANK(508532)
|
|
482
|
Maddipadu
|
AP-08-028-021-001/010048
(NAGANNA PALEM)
|
0208028000NRG22310320224865411
|
06/04/2022
|
China Narasaiah
|
0208028WL2131062
|
China Narasaiah
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354740
|
|
POKURI CHINNA NARASAIAH
|
CANARA BANK(508532)
|
|
483
|
Maddipadu
|
AP-08-028-021-001/010049
(NAGANNA PALEM)
|
0208028000NRG22310320224865412
|
06/04/2022
|
Ramarao
|
0208028WL2131062
|
Ramarao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354894
|
|
POKURI RAMARAO
|
CANARA BANK(508532)
|
|
484
|
Maddipadu
|
AP-08-028-021-001/010049
(NAGANNA PALEM)
|
0208028000NRG22310320224865413
|
06/04/2022
|
Sudharani
|
0208028WL2131062
|
Sudharani
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354875
|
|
PUKURI SUDHA RANI
|
CANARA BANK(508532)
|
|
485
|
Maddipadu
|
AP-08-028-021-001/010050
(NAGANNA PALEM)
|
0208028000NRG22310320224865415
|
06/04/2022
|
Rajeswari
|
0208028WL2131062
|
Rajeswari
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354876
|
|
RAJESWARI POKURI
|
CANARA BANK(508532)
|
|
486
|
Maddipadu
|
AP-08-028-021-001/010050
(NAGANNA PALEM)
|
0208028000NRG22310320224865414
|
06/04/2022
|
Yedukondalu
|
0208028WL2131062
|
Yedukondalu
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354787
|
|
Shri Pokuri Edukondalu
|
INDIAN BANK(607105)
|
|
487
|
Maddipadu
|
AP-08-028-021-001/010052
(NAGANNA PALEM)
|
0208028000NRG22310320224865417
|
06/04/2022
|
Kamalamma
|
0208028WL2131062
|
Kamalamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354719
|
|
KAMALAMMA PAINAM
|
CANARA BANK(508532)
|
|
488
|
Maddipadu
|
AP-08-028-021-001/010052
(NAGANNA PALEM)
|
0208028000NRG22310320224865416
|
06/04/2022
|
Sangeetharao
|
0208028WL2131062
|
Sangeetharao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355100
|
|
PAINAM SANGITA RAO
|
CANARA BANK(508532)
|
|
489
|
Maddipadu
|
AP-08-028-021-001/010055
(NAGANNA PALEM)
|
0208028000NRG22310320224865419
|
06/04/2022
|
Varalakshmi
|
0208028WL2131062
|
Varalakshmi
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355078
|
|
MRS PAMULA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Maddipadu
|
AP-08-028-021-001/010055
(NAGANNA PALEM)
|
0208028000NRG22310320224865418
|
06/04/2022
|
Venkateswarlu
|
0208028WL2131062
|
Venkateswarlu
|
00078
|
CNRB0013675
|
247
|
247
|
Rejected
|
16/05/2022
|
|
1245354904
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
491
|
Maddipadu
|
AP-08-028-021-001/010058
(NAGANNA PALEM)
|
0208028000NRG22310320224865421
|
06/04/2022
|
Kousalya
|
0208028WL2131062
|
Kousalya
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354659
|
|
RATHIKINDA KOWSALYA
|
CANARA BANK(508532)
|
|
492
|
Maddipadu
|
AP-08-028-021-001/010058
(NAGANNA PALEM)
|
0208028000NRG22310320224865420
|
06/04/2022
|
Ravi
|
0208028WL2131062
|
Ravi
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354944
|
|
RATIKRINDI RAVI
|
CANARA BANK(508532)
|
|
493
|
Maddipadu
|
AP-08-028-021-001/010059
(NAGANNA PALEM)
|
0208028000NRG22310320224865423
|
06/04/2022
|
Vasantha
|
0208028WL2131062
|
Vasantha
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354879
|
|
VASANTHA PALETI
|
CANARA BANK(508532)
|
|
494
|
Maddipadu
|
AP-08-028-021-001/010059
(NAGANNA PALEM)
|
0208028000NRG22310320224865422
|
06/04/2022
|
Vasantharao
|
0208028WL2131062
|
Vasantharao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354650
|
|
PALETI VASANTHA RAO
|
CANARA BANK(508532)
|
|
495
|
Maddipadu
|
AP-08-028-021-001/010061
(NAGANNA PALEM)
|
0208028000NRG22310320224865424
|
06/04/2022
|
Usharani
|
0208028WL2131062
|
Usharani
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354883
|
|
USHARANI PALETI
|
CANARA BANK(508532)
|
|
496
|
Maddipadu
|
AP-08-028-021-001/010063
(NAGANNA PALEM)
|
0208028000NRG22310320224865427
|
06/04/2022
|
Suneetha
|
0208028WL2131062
|
Suneetha
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354697
|
|
SUNITHA PAINAM
|
CANARA BANK(508532)
|
|
497
|
Maddipadu
|
AP-08-028-021-001/010064
(NAGANNA PALEM)
|
0208028000NRG22310320224865428
|
06/04/2022
|
Anjaiah
|
0208028WL2131062
|
Anjaiah
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354741
|
|
POKURI ANJAIAH
|
CANARA BANK(508532)
|
|
498
|
Maddipadu
|
AP-08-028-021-001/010064
(NAGANNA PALEM)
|
0208028000NRG22310320224865429
|
06/04/2022
|
Venkata sudha
|
0208028WL2131062
|
Venkata sudha
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354742
|
|
POKURI VENKAT SUDDA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Maddipadu
|
AP-08-028-021-001/010066
(NAGANNA PALEM)
|
0208028000NRG22310320224865431
|
06/04/2022
|
Kondamma
|
0208028WL2131062
|
Kondamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354877
|
|
BONDELA KODAMMA
|
CANARA BANK(508532)
|
|
500
|
Maddipadu
|
AP-08-028-021-001/010066
(NAGANNA PALEM)
|
0208028000NRG22310320224865430
|
06/04/2022
|
Singaiah
|
0208028WL2131062
|
Singaiah
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354887
|
|
BANDELA SINGAIAH
|
CANARA BANK(508532)
|
|
501
|
Maddipadu
|
AP-08-028-021-001/010069
(NAGANNA PALEM)
|
0208028000NRG22310320224865433
|
06/04/2022
|
Lakshmikanthamma
|
0208028WL2131062
|
Lakshmikanthamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354631
|
|
PAPPULA LAKSHMI KANTAMMA
|
CANARA BANK(508532)
|
|
502
|
Maddipadu
|
AP-08-028-021-001/010069
(NAGANNA PALEM)
|
0208028000NRG22310320224865432
|
06/04/2022
|
Sreenu
|
0208028WL2131062
|
Sreenu
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355098
|
|
PAPPULA SRINU
|
CANARA BANK(508532)
|
|
503
|
Maddipadu
|
AP-08-028-021-001/010071
(NAGANNA PALEM)
|
0208028000NRG22310320224865434
|
06/04/2022
|
Sulochana
|
0208028WL2131062
|
Sulochana
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354786
|
|
KOPERLA SULOCHANA
|
CANARA BANK(508532)
|
|
504
|
Maddipadu
|
AP-08-028-021-001/010073
(NAGANNA PALEM)
|
0208028000NRG22310320224865435
|
06/04/2022
|
Srinivasarao
|
0208028WL2131062
|
Srinivasarao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355080
|
|
Shri SRINIVASA RAO POKURI
|
INDIAN BANK(607105)
|
|
505
|
Maddipadu
|
AP-08-028-021-001/010073
(NAGANNA PALEM)
|
0208028000NRG22310320224865436
|
06/04/2022
|
Venkatanarasamma
|
0208028WL2131062
|
Venkatanarasamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355082
|
|
MR POKURI VENKATA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Maddipadu
|
AP-08-028-021-001/010075
(NAGANNA PALEM)
|
0208028000NRG22310320224865437
|
06/04/2022
|
Nagamalleswari
|
0208028WL2131062
|
Nagamalleswari
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354991
|
|
NAGAMALLESWARI PYNAM
|
CANARA BANK(508532)
|
|
507
|
Maddipadu
|
AP-08-028-021-001/010078
(NAGANNA PALEM)
|
0208028000NRG22310320224865439
|
06/04/2022
|
Govinda Rao
|
0208028WL2131062
|
Govinda Rao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354603
|
|
TIRUPATHI GOVINDA RAO
|
CANARA BANK(508532)
|
|
508
|
Maddipadu
|
AP-08-028-021-001/010078
(NAGANNA PALEM)
|
0208028000NRG22310320224865438
|
06/04/2022
|
Sunanda
|
0208028WL2131062
|
Sunanda
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354637
|
|
TIRUPATHI SUNANDA
|
CANARA BANK(508532)
|
|
509
|
Maddipadu
|
AP-08-028-021-001/010079
(NAGANNA PALEM)
|
0208028000NRG22310320224865441
|
06/04/2022
|
Nagamalleswari
|
0208028WL2131062
|
Nagamalleswari
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354874
|
|
MRS NUTHALAPATI NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Maddipadu
|
AP-08-028-021-001/010079
(NAGANNA PALEM)
|
0208028000NRG22310320224865440
|
06/04/2022
|
Prasadarao
|
0208028WL2131062
|
Prasadarao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354614
|
|
NUTHALAPATI PRASAD
|
CANARA BANK(508532)
|
|
511
|
Maddipadu
|
AP-08-028-021-001/010080
(NAGANNA PALEM)
|
0208028000NRG22310320224865442
|
06/04/2022
|
Anjaiah
|
0208028WL2131062
|
Anjaiah
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355042
|
|
PALETI ANJAIAH
|
CANARA BANK(508532)
|
|
512
|
Maddipadu
|
AP-08-028-021-001/010080
(NAGANNA PALEM)
|
0208028000NRG22310320224865443
|
06/04/2022
|
Suseela
|
0208028WL2131062
|
Suseela
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354714
|
|
SUSEELA PALETI
|
CANARA BANK(508532)
|
|
513
|
Maddipadu
|
AP-08-028-021-001/010082
(NAGANNA PALEM)
|
0208028000NRG22310320224865444
|
06/04/2022
|
Kanthamma
|
0208028WL2131062
|
Kanthamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354647
|
|
PAIDI KANTHAMMA
|
CANARA BANK(508532)
|
|
514
|
Maddipadu
|
AP-08-028-021-001/010084
(NAGANNA PALEM)
|
0208028000NRG22310320224865445
|
06/04/2022
|
Ankaiah
|
0208028WL2131062
|
Ankaiah
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354919
|
|
KOPERA ANKAIAH
|
CANARA BANK(508532)
|
|
515
|
Maddipadu
|
AP-08-028-021-001/010084
(NAGANNA PALEM)
|
0208028000NRG22310320224865446
|
06/04/2022
|
Venkayamma
|
0208028WL2131062
|
Venkayamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355083
|
|
K OPIRLA VENKAYAMMA
|
CANARA BANK(508532)
|
|
516
|
Maddipadu
|
AP-08-028-021-001/010086
(NAGANNA PALEM)
|
0208028000NRG22310320224865447
|
06/04/2022
|
Anandarao
|
0208028WL2131062
|
Anandarao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354749
|
|
TULLURI ANANDA RAO TULLURI USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Maddipadu
|
AP-08-028-021-001/010086
(NAGANNA PALEM)
|
0208028000NRG22310320224865448
|
06/04/2022
|
Usharani
|
0208028WL2131062
|
Usharani
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354739
|
|
THULLURI USHA RANI
|
CANARA BANK(508532)
|
|
518
|
Maddipadu
|
AP-08-028-021-001/010088
(NAGANNA PALEM)
|
0208028000NRG22310320224865449
|
06/04/2022
|
Hanumantharao
|
0208028WL2131062
|
Hanumantharao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354658
|
|
RATHIKRINDI HANUMANT
|
CANARA BANK(508532)
|
|
519
|
Maddipadu
|
AP-08-028-021-001/010088
(NAGANNA PALEM)
|
0208028000NRG22310320224865450
|
06/04/2022
|
ramana
|
0208028WL2131062
|
ramana
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354630
|
|
RATIKINDI VENKATARAMANA
|
CANARA BANK(508532)
|
|
520
|
Maddipadu
|
AP-08-028-021-001/010089
(NAGANNA PALEM)
|
0208028000NRG22310320224865451
|
06/04/2022
|
Barnabasu
|
0208028WL2131062
|
Barnabasu
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355002
|
|
DARSI BARNA BASU
|
CANARA BANK(508532)
|
|
521
|
Maddipadu
|
AP-08-028-021-001/010089
(NAGANNA PALEM)
|
0208028000NRG22310320224865452
|
06/04/2022
|
Sujatha
|
0208028WL2131062
|
Sujatha
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355079
|
|
DARSI SUJATHA
|
CANARA BANK(508532)
|
|
522
|
Maddipadu
|
AP-08-028-021-001/010092
(NAGANNA PALEM)
|
0208028000NRG22310320224865453
|
06/04/2022
|
Macharla
|
0208028WL2131062
|
Macharla
|
00078
|
CNRB0013675
|
247
|
247
|
Rejected
|
16/05/2022
|
|
1245355077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
523
|
Maddipadu
|
AP-08-028-021-001/010092
(NAGANNA PALEM)
|
0208028000NRG22310320224865454
|
06/04/2022
|
Subhashini
|
0208028WL2131062
|
Subhashini
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355084
|
|
MRS MADDUMALA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Maddipadu
|
AP-08-028-021-001/010093
(NAGANNA PALEM)
|
0208028000NRG22310320224865456
|
06/04/2022
|
Govindamma
|
0208028WL2131062
|
Govindamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354744
|
|
MRS GOVINDAMMA RATIKRINDI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Maddipadu
|
AP-08-028-021-001/010093
(NAGANNA PALEM)
|
0208028000NRG22310320224865455
|
06/04/2022
|
Mohanrao
|
0208028WL2131062
|
Mohanrao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355103
|
|
RATIKRINDA MOHAN RAO
|
CANARA BANK(508532)
|
|
526
|
Maddipadu
|
AP-08-028-021-001/010094
(NAGANNA PALEM)
|
0208028000NRG22310320224865457
|
06/04/2022
|
Sudhakar
|
0208028WL2131062
|
Sudhakar
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355101
|
|
POKURI SUDHAKAR
|
CANARA BANK(508532)
|
|
527
|
Maddipadu
|
AP-08-028-021-001/010095
(NAGANNA PALEM)
|
0208028000NRG22310320224865460
|
06/04/2022
|
Padma
|
0208028WL2131062
|
Padma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354738
|
|
PYNAM PADMA
|
CANARA BANK(508532)
|
|
528
|
Maddipadu
|
AP-08-028-021-001/010100
(NAGANNA PALEM)
|
0208028000NRG22310320224865463
|
06/04/2022
|
John Prakash
|
0208028WL2131062
|
John Prakash
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355104
|
|
Shri Ratikrinda John Prakash
|
INDIAN BANK(607105)
|
|
529
|
Maddipadu
|
AP-08-028-021-001/010100
(NAGANNA PALEM)
|
0208028000NRG22310320224865464
|
06/04/2022
|
Sujatha
|
0208028WL2131062
|
Sujatha
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354648
|
|
RATHIKRINDA SUJATHA
|
CANARA BANK(508532)
|
|
530
|
Maddipadu
|
AP-08-028-021-001/010101
(NAGANNA PALEM)
|
0208028000NRG22310320224865465
|
06/04/2022
|
Padmarao
|
0208028WL2131062
|
Padmarao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354748
|
|
UMMADI PADMA RAO
|
CANARA BANK(508532)
|
|
531
|
Maddipadu
|
AP-08-028-021-001/010110
(NAGANNA PALEM)
|
0208028000NRG22310320224865469
|
06/04/2022
|
China Ankaiah
|
0208028WL2131062
|
China Ankaiah
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354675
|
|
PYNAM ANKAIAH
|
CANARA BANK(508532)
|
|
532
|
Maddipadu
|
AP-08-028-021-001/010110
(NAGANNA PALEM)
|
0208028000NRG22310320224865470
|
06/04/2022
|
Vijayakumari
|
0208028WL2131062
|
Vijayakumari
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354992
|
|
VIJAYAKUMARI PYNAM
|
CANARA BANK(508532)
|
|
533
|
Maddipadu
|
AP-08-028-021-001/010111
(NAGANNA PALEM)
|
0208028000NRG22310320224865472
|
06/04/2022
|
Nirmala
|
0208028WL2131062
|
Nirmala
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354929
|
|
JYOTHI NIRMALA
|
CANARA BANK(508532)
|
|
534
|
Maddipadu
|
AP-08-028-021-001/010111
(NAGANNA PALEM)
|
0208028000NRG22310320224865471
|
06/04/2022
|
Srinivasarao
|
0208028WL2131062
|
Srinivasarao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355094
|
|
JYOTHI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
535
|
Maddipadu
|
AP-08-028-021-001/010184
(NAGANNA PALEM)
|
0208028000NRG22310320224865498
|
06/04/2022
|
nageswara rao
|
0208028WL2131062
|
nageswara rao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355095
|
|
MR PAINAM NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
536
|
Maddipadu
|
AP-08-028-021-001/010201
(NAGANNA PALEM)
|
0208028000NRG22310320224865503
|
06/04/2022
|
padmavathi
|
0208028WL2131062
|
padmavathi
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355076
|
|
UBBA PADMAVATHI
|
CANARA BANK(508532)
|
|
537
|
Maddipadu
|
AP-08-028-021-001/010207
(NAGANNA PALEM)
|
0208028000NRG22310320224865505
|
06/04/2022
|
indira
|
0208028WL2131062
|
indira
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354793
|
|
RATHIKRINDA INDIRA
|
CANARA BANK(508532)
|
|
538
|
Maddipadu
|
AP-08-028-021-001/010208
(NAGANNA PALEM)
|
0208028000NRG22310320224865506
|
06/04/2022
|
nehemiya
|
0208028WL2131062
|
nehemiya
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355102
|
|
PAINAM NEHEMIAY
|
CANARA BANK(508532)
|
|
539
|
Maddipadu
|
AP-08-028-021-001/010208
(NAGANNA PALEM)
|
0208028000NRG22310320224865507
|
06/04/2022
|
supriya
|
0208028WL2131062
|
supriya
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355085
|
|
PAINAM SUPRIY
|
CANARA BANK(508532)
|
|
540
|
Maddipadu
|
AP-08-028-021-001/010210
(NAGANNA PALEM)
|
0208028000NRG22310320224865508
|
06/04/2022
|
yahoshuva
|
0208028WL2131062
|
yahoshuva
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354750
|
|
MR PARABATHINA YEHOSHUVA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Maddipadu
|
AP-08-028-021-001/010222
(NAGANNA PALEM)
|
0208028000NRG22310320224865513
|
06/04/2022
|
Nagma
|
0208028WL2131062
|
Nagma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354602
|
|
PAMULA NAGMA
|
CANARA BANK(508532)
|
|
542
|
Maddipadu
|
AP-08-028-021-001/010222
(NAGANNA PALEM)
|
0208028000NRG22310320224865512
|
06/04/2022
|
Prabhudasu
|
0208028WL2131062
|
Prabhudasu
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354788
|
|
PAMULA PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
543
|
Maddipadu
|
AP-08-028-021-001/010225
(NAGANNA PALEM)
|
0208028000NRG22310320224865514
|
06/04/2022
|
Naga Brahmaiah
|
0208028WL2131062
|
Naga Brahmaiah
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355096
|
|
TATIGIRI NAGABRAHMAIAH
|
CANARA BANK(508532)
|
|
544
|
Maddipadu
|
AP-08-028-021-001/010225
(NAGANNA PALEM)
|
0208028000NRG22310320224865515
|
06/04/2022
|
Polamma
|
0208028WL2131062
|
Polamma
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354937
|
|
POLAMMA TATTIGIRI
|
CANARA BANK(508532)
|
|
545
|
Maddipadu
|
AP-08-028-021-001/010226
(NAGANNA PALEM)
|
0208028000NRG22310320224865516
|
06/04/2022
|
Anasurya
|
0208028WL2131062
|
Anasurya
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354746
|
|
MS KOPPERLA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Maddipadu
|
AP-08-028-021-001/010229
(NAGANNA PALEM)
|
0208028000NRG22310320224865517
|
06/04/2022
|
Seshagiri Rao
|
0208028WL2131062
|
Seshagiri Rao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355097
|
|
KAKARLA SESHAGIRI RAO
|
CANARA BANK(508532)
|
|
547
|
Maddipadu
|
AP-08-028-021-001/010246
(NAGANNA PALEM)
|
0208028000NRG22310320224865521
|
06/04/2022
|
Rajeev Gandhi
|
0208028WL2131062
|
Rajeev Gandhi
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355044
|
|
VEMA RAJEEV GANDHI
|
CANARA BANK(508532)
|
|
548
|
Maddipadu
|
AP-08-028-021-001/010246
(NAGANNA PALEM)
|
0208028000NRG22310320224865520
|
06/04/2022
|
vijaya lakshmi
|
0208028WL2131062
|
vijaya lakshmi
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355043
|
|
VEMA VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
549
|
Maddipadu
|
AP-08-028-021-001/010248
(NAGANNA PALEM)
|
0208028000NRG22310320224865522
|
06/04/2022
|
kotaiah
|
0208028WL2131062
|
kotaiah
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354964
|
|
RATHIKRINDA KOTAIAH
|
CANARA BANK(508532)
|
|
550
|
Maddipadu
|
AP-08-028-021-001/010248
(NAGANNA PALEM)
|
0208028000NRG22310320224865523
|
06/04/2022
|
srinivasarao
|
0208028WL2131062
|
srinivasarao
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354948
|
|
RATHIKRINDI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
551
|
Maddipadu
|
AP-08-028-021-001/010255
(NAGANNA PALEM)
|
0208028000NRG22310320224865525
|
06/04/2022
|
Roja
|
0208028WL2131062
|
Roja
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355009
|
|
PALETI ROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193849
|
193849
|
|
|
|
|
|
|
|
|
552
|
Maddipadu
|
AP-08-028-002-002/010344
(GHADIYAPUDI)
|
0208028000NRG22310320224868210
|
06/04/2022
|
Koteswaramma
|
0208028WL2131186
|
Koteswaramma
|
00078
|
CNRB0013701
|
538
|
538
|
Processed
|
16/05/2022
|
|
1245355114
|
|
MRS KOTESWARAMMA CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Maddipadu
|
AP-08-028-002-002/010344
(GHADIYAPUDI)
|
0208028000NRG22310320224868209
|
06/04/2022
|
Subbarao
|
0208028WL2131186
|
Subbarao
|
00078
|
CNRB0013701
|
538
|
538
|
Processed
|
16/05/2022
|
|
1245355110
|
|
CHINTHALA SUBBARAO
|
CANARA BANK(508532)
|
|
554
|
Maddipadu
|
AP-08-028-004-004/010018
(GUNDLA PALLI)
|
0208028000NRG22310320224862808
|
06/04/2022
|
Ramanamma
|
0208028WL2130977
|
Ramanamma
|
00078
|
CNRB0013701
|
1077
|
1077
|
Processed
|
16/05/2022
|
|
1245355124
|
|
JAMALLAMUDI RAMANAMMA
|
CANARA BANK(508532)
|
|
555
|
Maddipadu
|
AP-08-028-004-004/010033
(GUNDLA PALLI)
|
0208028000NRG22310320224862810
|
06/04/2022
|
Venkatratnam
|
0208028WL2130977
|
Venkatratnam
|
00078
|
CNRB0013701
|
1077
|
1077
|
Processed
|
16/05/2022
|
|
1245355119
|
|
MYLA VENKATA RATNAM
|
CANARA BANK(508532)
|
|
556
|
Maddipadu
|
AP-08-028-004-004/010034
(GUNDLA PALLI)
|
0208028000NRG22310320224866167
|
06/04/2022
|
Chalapati
|
0208028WL2131083
|
Chalapati
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245355115
|
|
KOPPOLU CHALAPATHI
|
CANARA BANK(508532)
|
|
557
|
Maddipadu
|
AP-08-028-004-004/010034
(GUNDLA PALLI)
|
0208028000NRG22310320224866168
|
06/04/2022
|
Ramana
|
0208028WL2131083
|
Ramana
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245355125
|
|
KOPPOLU RAMANA
|
CANARA BANK(508532)
|
|
558
|
Maddipadu
|
AP-08-028-004-004/010035
(GUNDLA PALLI)
|
0208028000NRG22310320224862963
|
06/04/2022
|
Venkatrao
|
0208028WL2130981
|
Venkatrao
|
00078
|
CNRB0013701
|
598
|
598
|
Rejected
|
16/05/2022
|
|
1245354799
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
559
|
Maddipadu
|
AP-08-028-004-004/010042
(GUNDLA PALLI)
|
0208028000NRG22310320224862966
|
06/04/2022
|
Hanumayamma
|
0208028WL2130981
|
Hanumayamma
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354777
|
|
KOPPOLU HANUMMA
|
CANARA BANK(508532)
|
|
560
|
Maddipadu
|
AP-08-028-004-004/010045
(GUNDLA PALLI)
|
0208028000NRG22310320224866171
|
06/04/2022
|
Anjali
|
0208028WL2131083
|
Anjali
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245354757
|
|
JAMANDLAMUDI ANJALI
|
CANARA BANK(508532)
|
|
561
|
Maddipadu
|
AP-08-028-004-004/010045
(GUNDLA PALLI)
|
0208028000NRG22310320224866170
|
06/04/2022
|
Nagendramma
|
0208028WL2131083
|
Nagendramma
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245355121
|
|
JAMMALLAMUDI NAGENDRAM
|
CANARA BANK(508532)
|
|
562
|
Maddipadu
|
AP-08-028-004-004/010046
(GUNDLA PALLI)
|
0208028000NRG22310320224862811
|
06/04/2022
|
Sesharao
|
0208028WL2130977
|
Sesharao
|
00078
|
CNRB0013701
|
1077
|
1077
|
Processed
|
16/05/2022
|
|
1245355138
|
|
DATLA VENKATA SESHARAO
|
CANARA BANK(508532)
|
|
563
|
Maddipadu
|
AP-08-028-004-004/010047
(GUNDLA PALLI)
|
0208028000NRG22310320224862970
|
06/04/2022
|
Mariyamma
|
0208028WL2130981
|
Mariyamma
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354772
|
|
THALAKAYALA MARIYAMMA
|
CANARA BANK(508532)
|
|
564
|
Maddipadu
|
AP-08-028-004-004/010050
(GUNDLA PALLI)
|
0208028000NRG22310320224862971
|
06/04/2022
|
Ramanamma
|
0208028WL2130981
|
Ramanamma
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354803
|
|
KURALA RAMANAMMA
|
CANARA BANK(508532)
|
|
565
|
Maddipadu
|
AP-08-028-004-004/010051
(GUNDLA PALLI)
|
0208028000NRG22310320224862974
|
06/04/2022
|
Venkatarathnam
|
0208028WL2130981
|
Venkatarathnam
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354768
|
|
DARLA VENKATA RATNAM
|
CANARA BANK(508532)
|
|
566
|
Maddipadu
|
AP-08-028-004-004/010051
(GUNDLA PALLI)
|
0208028000NRG22310320224862973
|
06/04/2022
|
Venkateswarlu
|
0208028WL2130981
|
Venkateswarlu
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354762
|
|
DARLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
567
|
Maddipadu
|
AP-08-028-004-004/010054
(GUNDLA PALLI)
|
0208028000NRG22310320224862975
|
06/04/2022
|
Adilakshmi
|
0208028WL2130981
|
Adilakshmi
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354767
|
|
ABOTHU LAKSHMI
|
CANARA BANK(508532)
|
|
568
|
Maddipadu
|
AP-08-028-004-004/010056
(GUNDLA PALLI)
|
0208028000NRG22310320224866172
|
06/04/2022
|
Adilakshmi
|
0208028WL2131083
|
Adilakshmi
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245355134
|
|
JYOTHI ADILAKSHMI
|
CANARA BANK(508532)
|
|
569
|
Maddipadu
|
AP-08-028-004-004/010056
(GUNDLA PALLI)
|
0208028000NRG22310320224866173
|
06/04/2022
|
Ramanjanaiyulu
|
0208028WL2131083
|
Ramanjanaiyulu
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245355142
|
|
JYOTHI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
570
|
Maddipadu
|
AP-08-028-004-004/010057
(GUNDLA PALLI)
|
0208028000NRG22310320224862976
|
06/04/2022
|
Rajeswari
|
0208028WL2130981
|
Rajeswari
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354800
|
|
THALAKAYALA RAJESWARI
|
CANARA BANK(508532)
|
|
571
|
Maddipadu
|
AP-08-028-004-004/010060
(GUNDLA PALLI)
|
0208028000NRG22310320224862977
|
06/04/2022
|
Ananthalakshmi
|
0208028WL2130981
|
Ananthalakshmi
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354763
|
|
KANNEDHARI ANANTHA LAXMI
|
CANARA BANK(508532)
|
|
572
|
Maddipadu
|
AP-08-028-004-004/010063
(GUNDLA PALLI)
|
0208028000NRG22310320224862978
|
06/04/2022
|
Nirmala
|
0208028WL2130981
|
Nirmala
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354773
|
|
ABOTHU NIRMALA
|
CANARA BANK(508532)
|
|
573
|
Maddipadu
|
AP-08-028-004-004/010064
(GUNDLA PALLI)
|
0208028000NRG22310320224866174
|
06/04/2022
|
MEDIKONDA ANKAMMA
|
0208028WL2131083
|
MEDIKONDA ANKAMMA
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245354732
|
|
MEDIKONDA ANKAMMA
|
CANARA BANK(508532)
|
|
574
|
Maddipadu
|
AP-08-028-004-004/010067
(GUNDLA PALLI)
|
0208028000NRG22310320224862979
|
06/04/2022
|
Lakshmi
|
0208028WL2130981
|
Lakshmi
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354801
|
|
BURAGA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
575
|
Maddipadu
|
AP-08-028-004-004/010068
(GUNDLA PALLI)
|
0208028000NRG22310320224862980
|
06/04/2022
|
Anjaiah
|
0208028WL2130981
|
Anjaiah
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354775
|
|
ANKAM ANJANEYULU
|
CANARA BANK(508532)
|
|
576
|
Maddipadu
|
AP-08-028-004-004/010069
(GUNDLA PALLI)
|
0208028000NRG22310320224862982
|
06/04/2022
|
James
|
0208028WL2130981
|
James
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354774
|
|
PULI JHEMSU
|
CANARA BANK(508532)
|
|
577
|
Maddipadu
|
AP-08-028-004-004/010069
(GUNDLA PALLI)
|
0208028000NRG22310320224862983
|
06/04/2022
|
Rajani
|
0208028WL2130981
|
Rajani
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354776
|
|
RAJANI PULI
|
CANARA BANK(508532)
|
|
578
|
Maddipadu
|
AP-08-028-004-004/010070
(GUNDLA PALLI)
|
0208028000NRG22310320224866175
|
06/04/2022
|
Chinnamma
|
0208028WL2131083
|
Chinnamma
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245355123
|
|
MANGA CHENNAMMA
|
CANARA BANK(508532)
|
|
579
|
Maddipadu
|
AP-08-028-004-004/010083
(GUNDLA PALLI)
|
0208028000NRG22310320224862812
|
06/04/2022
|
Bhudevi
|
0208028WL2130977
|
Bhudevi
|
00078
|
CNRB0013701
|
1077
|
1077
|
Processed
|
16/05/2022
|
|
1245355143
|
|
KONIDANA BHUDEVI
|
CANARA BANK(508532)
|
|
580
|
Maddipadu
|
AP-08-028-004-004/010089
(GUNDLA PALLI)
|
0208028000NRG22310320224862813
|
06/04/2022
|
Venkayamma
|
0208028WL2130977
|
Venkayamma
|
00078
|
CNRB0013701
|
1077
|
1077
|
Processed
|
16/05/2022
|
|
1245355132
|
|
RAMPATHOTI VENKAYAMMA
|
CANARA BANK(508532)
|
|
581
|
Maddipadu
|
AP-08-028-004-004/010094
(GUNDLA PALLI)
|
0208028000NRG22310320224866176
|
06/04/2022
|
Venkataramana
|
0208028WL2131083
|
Venkataramana
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245355127
|
|
MEDIKONDA VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
582
|
Maddipadu
|
AP-08-028-004-004/010096
(GUNDLA PALLI)
|
0208028000NRG22310320224862984
|
06/04/2022
|
Hanumantharao
|
0208028WL2130981
|
Hanumantharao
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354798
|
|
HANUMANTHA RAO DASARI
|
CANARA BANK(508532)
|
|
583
|
Maddipadu
|
AP-08-028-004-004/010099
(GUNDLA PALLI)
|
0208028000NRG22310320224862986
|
06/04/2022
|
Venkatarathnam
|
0208028WL2130981
|
Venkatarathnam
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354770
|
|
GOLLA VENKATARATNAM
|
CANARA BANK(508532)
|
|
584
|
Maddipadu
|
AP-08-028-004-004/010104
(GUNDLA PALLI)
|
0208028000NRG22310320224866177
|
06/04/2022
|
Radha
|
0208028WL2131083
|
Radha
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245355139
|
|
THIPPABATHINA RADHA
|
CANARA BANK(508532)
|
|
585
|
Maddipadu
|
AP-08-028-004-004/010110
(GUNDLA PALLI)
|
0208028000NRG22310320224862988
|
06/04/2022
|
Chittemma
|
0208028WL2130981
|
Chittemma
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354766
|
|
JYOTHI CHITTEMMA
|
CANARA BANK(508532)
|
|
586
|
Maddipadu
|
AP-08-028-004-004/010117
(GUNDLA PALLI)
|
0208028000NRG22310320224866179
|
06/04/2022
|
Prasanna
|
0208028WL2131083
|
Prasanna
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245355129
|
|
MUTLURI PRASANNA
|
CANARA BANK(508532)
|
|
587
|
Maddipadu
|
AP-08-028-004-004/010117
(GUNDLA PALLI)
|
0208028000NRG22310320224866178
|
06/04/2022
|
Sreenu
|
0208028WL2131083
|
Sreenu
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245355144
|
|
MUTLOORI SRINU
|
CANARA BANK(508532)
|
|
588
|
Maddipadu
|
AP-08-028-004-004/010142
(GUNDLA PALLI)
|
0208028000NRG22310320224862815
|
06/04/2022
|
Sarojini
|
0208028WL2130977
|
Sarojini
|
00078
|
CNRB0013701
|
1077
|
1077
|
Processed
|
16/05/2022
|
|
1245355120
|
|
YEDLURI SAROJINI
|
CANARA BANK(508532)
|
|
589
|
Maddipadu
|
AP-08-028-004-004/010143
(GUNDLA PALLI)
|
0208028000NRG22310320224862816
|
06/04/2022
|
Prabhakararao
|
0208028WL2130977
|
Prabhakararao
|
00078
|
CNRB0013701
|
1077
|
1077
|
Processed
|
16/05/2022
|
|
1245355116
|
|
PALEPOGU PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
590
|
Maddipadu
|
AP-08-028-004-004/010146
(GUNDLA PALLI)
|
0208028000NRG22310320224862990
|
06/04/2022
|
Kumari
|
0208028WL2130981
|
Kumari
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354760
|
|
VEMU KUMARI
|
CANARA BANK(508532)
|
|
591
|
Maddipadu
|
AP-08-028-004-004/010207
(GUNDLA PALLI)
|
0208028000NRG22310320224866189
|
06/04/2022
|
Nayomi
|
0208028WL2131083
|
Nayomi
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245355122
|
|
KOPPOLU NAYOMI
|
CANARA BANK(508532)
|
|
592
|
Maddipadu
|
AP-08-028-004-004/010210
(GUNDLA PALLI)
|
0208028000NRG22310320224866190
|
06/04/2022
|
Adishesham
|
0208028WL2131083
|
Adishesham
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245355135
|
|
KURUGUNTLA ADISESHU
|
CANARA BANK(508532)
|
|
593
|
Maddipadu
|
AP-08-028-004-004/010210
(GUNDLA PALLI)
|
0208028000NRG22310320224866191
|
06/04/2022
|
Venkayamma
|
0208028WL2131083
|
Venkayamma
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245355112
|
|
KURUGUNTA VENKAYAMMA
|
CANARA BANK(508532)
|
|
594
|
Maddipadu
|
AP-08-028-004-004/010212
(GUNDLA PALLI)
|
0208028000NRG22310320224866192
|
06/04/2022
|
Anjamma
|
0208028WL2131083
|
Anjamma
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245355141
|
|
KOPPOLU ANJAMMA
|
CANARA BANK(508532)
|
|
595
|
Maddipadu
|
AP-08-028-004-004/010222
(GUNDLA PALLI)
|
0208028000NRG22310320224866197
|
06/04/2022
|
Ramadevi
|
0208028WL2131083
|
Ramadevi
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245355118
|
|
KAINTHA RAMADEVI
|
CANARA BANK(508532)
|
|
596
|
Maddipadu
|
AP-08-028-004-004/010229
(GUNDLA PALLI)
|
0208028000NRG22310320224862817
|
06/04/2022
|
Sarojini
|
0208028WL2130977
|
Sarojini
|
00078
|
CNRB0013701
|
1077
|
1077
|
Processed
|
16/05/2022
|
|
1245355130
|
|
ANNANGI SAROJINI
|
CANARA BANK(508532)
|
|
597
|
Maddipadu
|
AP-08-028-004-004/010240
(GUNDLA PALLI)
|
0208028000NRG22310320224862994
|
06/04/2022
|
Samatha
|
0208028WL2130981
|
Samatha
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354761
|
|
KOPPOLU SAMATHA
|
CANARA BANK(508532)
|
|
598
|
Maddipadu
|
AP-08-028-004-004/010256
(GUNDLA PALLI)
|
0208028000NRG22310320224862996
|
06/04/2022
|
Ankamma
|
0208028WL2130981
|
Ankamma
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354769
|
|
KOPPOLU ANKAMMA
|
CANARA BANK(508532)
|
|
599
|
Maddipadu
|
AP-08-028-004-004/010257
(GUNDLA PALLI)
|
0208028000NRG22310320224862998
|
06/04/2022
|
Sampurna
|
0208028WL2130981
|
Sampurna
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354771
|
|
JAMALLAMUDI SAMPURNA
|
CANARA BANK(508532)
|
|
600
|
Maddipadu
|
AP-08-028-004-004/010267
(GUNDLA PALLI)
|
0208028000NRG22310320224866463
|
06/04/2022
|
annapurna
|
0208028WL2131094
|
annapurna
|
00078
|
CNRB0013701
|
425
|
425
|
Processed
|
16/05/2022
|
|
1245355126
|
|
KAVALA ANNAPURNA
|
CANARA BANK(508532)
|
|
601
|
Maddipadu
|
AP-08-028-004-004/010269
(GUNDLA PALLI)
|
0208028000NRG22310320224862999
|
06/04/2022
|
subhashini
|
0208028WL2130981
|
subhashini
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354802
|
|
DHARNASI SUBHASHINI
|
CANARA BANK(508532)
|
|
602
|
Maddipadu
|
AP-08-028-004-004/010272
(GUNDLA PALLI)
|
0208028000NRG22310320224863001
|
06/04/2022
|
kumari
|
0208028WL2130981
|
kumari
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354797
|
|
ANNANGI KUMARI
|
CANARA BANK(508532)
|
|
603
|
Maddipadu
|
AP-08-028-004-004/010305
(GUNDLA PALLI)
|
0208028000NRG22310320224866465
|
06/04/2022
|
Suvarna
|
0208028WL2131094
|
Suvarna
|
00078
|
CNRB0013701
|
425
|
425
|
Processed
|
16/05/2022
|
|
1245355128
|
|
ANAPARTHY SUVARNA
|
CANARA BANK(508532)
|
|
604
|
Maddipadu
|
AP-08-028-004-004/010307
(GUNDLA PALLI)
|
0208028000NRG22310320224863002
|
06/04/2022
|
Kanikaram
|
0208028WL2130981
|
Kanikaram
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354804
|
|
BANDI KANIKARAM
|
CANARA BANK(508532)
|
|
605
|
Maddipadu
|
AP-08-028-004-004/010309
(GUNDLA PALLI)
|
0208028000NRG22310320224866467
|
06/04/2022
|
Koteswaramma
|
0208028WL2131094
|
Koteswaramma
|
00078
|
CNRB0013701
|
425
|
425
|
Processed
|
16/05/2022
|
|
1245355133
|
|
THIPPABATTINA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
606
|
Maddipadu
|
AP-08-028-004-004/010320
(GUNDLA PALLI)
|
0208028000NRG22310320224866468
|
06/04/2022
|
asha bi
|
0208028WL2131094
|
asha bi
|
00078
|
CNRB0013701
|
425
|
425
|
Processed
|
16/05/2022
|
|
1245355113
|
|
VADAPALLI ASHA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Maddipadu
|
AP-08-028-004-004/010321
(GUNDLA PALLI)
|
0208028000NRG22310320224866469
|
06/04/2022
|
naga masthan bi
|
0208028WL2131094
|
naga masthan bi
|
00078
|
CNRB0013701
|
425
|
425
|
Processed
|
16/05/2022
|
|
1245355111
|
|
SHAIK NAGAMASTHAN BEE
|
CANARA BANK(508532)
|
|
608
|
Maddipadu
|
AP-08-028-004-004/010325
(GUNDLA PALLI)
|
0208028000NRG22310320224866472
|
06/04/2022
|
suneet
|
0208028WL2131094
|
suneet
|
00078
|
CNRB0013701
|
425
|
425
|
Processed
|
16/05/2022
|
|
1245355137
|
|
BATHULA SUNEETHA
|
CANARA BANK(508532)
|
|
609
|
Maddipadu
|
AP-08-028-004-004/010344
(GUNDLA PALLI)
|
0208028000NRG22310320224866476
|
06/04/2022
|
madhavi
|
0208028WL2131094
|
madhavi
|
00078
|
CNRB0013701
|
425
|
425
|
Processed
|
16/05/2022
|
|
1245355136
|
|
MANDA MADHAVI
|
CANARA BANK(508532)
|
|
610
|
Maddipadu
|
AP-08-028-004-004/010360
(GUNDLA PALLI)
|
0208028000NRG22310320224866478
|
06/04/2022
|
anjali
|
0208028WL2131094
|
anjali
|
00078
|
CNRB0013701
|
425
|
425
|
Processed
|
16/05/2022
|
|
1245355146
|
|
KOPPOLU K ANJALI
|
CANARA BANK(508532)
|
|
611
|
Maddipadu
|
AP-08-028-004-004/010360
(GUNDLA PALLI)
|
0208028000NRG22310320224866477
|
06/04/2022
|
Ashok Babu
|
0208028WL2131094
|
Ashok Babu
|
00078
|
CNRB0013701
|
425
|
425
|
Processed
|
16/05/2022
|
|
1245355117
|
|
KOPPOLU ASHOK BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Maddipadu
|
AP-08-028-006-006/010076
(KEERTHI PADU)
|
0208028000NRG22310320224867466
|
06/04/2022
|
Mohan
|
0208028WL2131163
|
Mohan
|
00078
|
CNRB0013701
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245355140
|
|
MONDRU MOHAN
|
CANARA BANK(508532)
|
|
613
|
Maddipadu
|
AP-08-028-009-009/010081
(MALLAVARAM)
|
0208028000NRG22310320224865684
|
06/04/2022
|
Chittibabu
|
0208028WL2131067
|
Chittibabu
|
00078
|
CNRB0013701
|
900
|
900
|
Processed
|
16/05/2022
|
|
1245354990
|
|
CHITTIBABU MEKALA
|
CANARA BANK(508532)
|
|
614
|
Maddipadu
|
AP-08-028-016-016/030134
(BASAVANNAPALEM)
|
0208028000NRG22310320224875094
|
06/04/2022
|
sony
|
0208028WL2131424
|
sony
|
00078
|
CNRB0013701
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245355145
|
|
KOLA SONY
|
CANARA BANK(508532)
|
|
615
|
Maddipadu
|
AP-08-028-021-001/010017
(NAGANNA PALEM)
|
0208028000NRG22310320224865383
|
06/04/2022
|
Ravibabu
|
0208028WL2131062
|
Ravibabu
|
00078
|
CNRB0013701
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354872
|
|
PARAABATTINA RAVI BABU
|
UNION BANK OF INDIA(508500)
|
|
616
|
Maddipadu
|
AP-08-028-021-001/010095
(NAGANNA PALEM)
|
0208028000NRG22310320224865459
|
06/04/2022
|
Prasadarao
|
0208028WL2131062
|
Prasadarao
|
00078
|
CNRB0013701
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355131
|
|
Shri PRASADA RAO PYNAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
617
|
Maddipadu
|
AP-08-028-006-006/020164
(KEERTHI PADU)
|
0208028000NRG22310320224867584
|
06/04/2022
|
Seshareddy
|
0208028WL2131163
|
Seshareddy
|
00089
|
CBIN0280840
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354465
|
|
Mr SESHAREDDY KURUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
Maddipadu
|
AP-08-028-006-006/020164
(KEERTHI PADU)
|
0208028000NRG22310320224867583
|
06/04/2022
|
Vanaja
|
0208028WL2131163
|
Vanaja
|
00089
|
CBIN0280840
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354491
|
|
VANAJA RANI KURUGUNTLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
619
|
Maddipadu
|
AP-08-028-004-004/010213
(GUNDLA PALLI)
|
0208028000NRG22310320224866193
|
06/04/2022
|
Chalapathirao
|
0208028WL2131083
|
Chalapathirao
|
00176
|
IDIB000M027
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245355149
|
|
Mr Maddirala Chalapathi Rao
|
INDIAN BANK(607105)
|
|
620
|
Maddipadu
|
AP-08-028-021-001/010040
(NAGANNA PALEM)
|
0208028000NRG22310320224865403
|
06/04/2022
|
Baburao
|
0208028WL2131062
|
Baburao
|
00176
|
IDIB000M027
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355150
|
|
Mr Pamula Baburao
|
INDIAN BANK(607105)
|
|
621
|
Maddipadu
|
AP-08-028-021-001/010175
(NAGANNA PALEM)
|
0208028000NRG22310320224865495
|
06/04/2022
|
Suvarnalatha
|
0208028WL2131062
|
Suvarnalatha
|
00176
|
IDIB000M027
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355152
|
|
Mrs Ratikrinda Suvarna Latha
|
INDIAN BANK(607105)
|
|
622
|
Maddipadu
|
AP-08-028-021-001/010207
(NAGANNA PALEM)
|
0208028000NRG22310320224865504
|
06/04/2022
|
nagaraju
|
0208028WL2131062
|
nagaraju
|
00176
|
IDIB000M027
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354794
|
|
RATIKRINDI NAGARAJU
|
CANARA BANK(508532)
|
|
623
|
Maddipadu
|
AP-08-028-021-001/010234
(NAGANNA PALEM)
|
0208028000NRG22310320224865519
|
06/04/2022
|
RAMANA
|
0208028WL2131062
|
RAMANA
|
00176
|
IDIB000M027
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245355153
|
|
Mrs Nallamala Ramana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
624
|
Maddipadu
|
AP-08-028-014-015/010012
(NANDI PADU)
|
0208028000NRG22310320224866323
|
06/04/2022
|
Subbarao
|
0208028WL2131089
|
Subbarao
|
00177
|
IOBA0000360
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245354414
|
|
MEDIKONDA SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
625
|
Maddipadu
|
AP-08-028-021-001/010062
(NAGANNA PALEM)
|
0208028000NRG22310320224865425
|
06/04/2022
|
Govindamma
|
0208028WL2131062
|
Govindamma
|
00177
|
IOBA0000360
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354413
|
|
MADDULURI GOVINDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
626
|
Maddipadu
|
AP-08-028-006-006/020063
(KEERTHI PADU)
|
0208028000NRG22310320224867530
|
06/04/2022
|
manasa
|
0208028WL2131163
|
manasa
|
00254
|
LAVB0000224
|
360
|
360
|
Rejected
|
16/05/2022
|
|
1245354412
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
627
|
Maddipadu
|
AP-08-028-015-016/010008
(INAMANAMELLUR)
|
0208028000NRG22310320224882678
|
06/04/2022
|
Lazar
|
0208028WL2131585
|
Lazar
|
00415
|
SBIN0000890
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245354486
|
|
Mr LAZARU PALETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
628
|
Maddipadu
|
AP-08-028-015-016/010008
(INAMANAMELLUR)
|
0208028000NRG22310320224882680
|
06/04/2022
|
Rajani
|
0208028WL2131585
|
Rajani
|
00415
|
SBIN0000890
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245354538
|
|
Mrs RAJANI PALETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
629
|
Maddipadu
|
AP-08-028-016-016/030132
(BASAVANNAPALEM)
|
0208028000NRG22310320224875090
|
06/04/2022
|
Prasadbabu
|
0208028WL2131424
|
Prasadbabu
|
00415
|
SBIN0008999
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354487
|
|
MR PRASAD BABU RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395
|
395
|
|
|
|
|
|
|
|
|
630
|
Maddipadu
|
AP-08-028-002-002/010339
(GHADIYAPUDI)
|
0208028000NRG22310320224868208
|
06/04/2022
|
Ramesh
|
0208028WL2131186
|
Ramesh
|
00415
|
SBIN0012923
|
538
|
538
|
Processed
|
16/05/2022
|
|
1245354496
|
|
KURCHETI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
631
|
Maddipadu
|
AP-08-028-002-002/010346
(GHADIYAPUDI)
|
0208028000NRG22310320224868211
|
06/04/2022
|
Venkatarao
|
0208028WL2131186
|
Venkatarao
|
00415
|
SBIN0012923
|
538
|
538
|
Processed
|
16/05/2022
|
|
1245354501
|
|
Mr VENKATA RAO KANUPARTHI
|
INDIAN BANK(607105)
|
|
632
|
Maddipadu
|
AP-08-028-004-004/010042
(GUNDLA PALLI)
|
0208028000NRG22310320224862965
|
06/04/2022
|
Anjaneyulu
|
0208028WL2130981
|
Anjaneyulu
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354547
|
|
MR KOPPOLU ANJANE YULU
|
STATE BANK OF INDIA(508548)
|
|
633
|
Maddipadu
|
AP-08-028-004-004/010044
(GUNDLA PALLI)
|
0208028000NRG22310320224862968
|
06/04/2022
|
Suresh
|
0208028WL2130981
|
Suresh
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354796
|
|
MR SURESH TALAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Maddipadu
|
AP-08-028-004-004/010110
(GUNDLA PALLI)
|
0208028000NRG22310320224862987
|
06/04/2022
|
Lakshmaiah
|
0208028WL2130981
|
Lakshmaiah
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354586
|
|
MR JYOTHI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
635
|
Maddipadu
|
AP-08-028-004-004/010256
(GUNDLA PALLI)
|
0208028000NRG22310320224862995
|
06/04/2022
|
Ramanaiah
|
0208028WL2130981
|
Ramanaiah
|
00415
|
SBIN0012923
|
598
|
598
|
Rejected
|
16/05/2022
|
|
1245354568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
636
|
Maddipadu
|
AP-08-028-004-004/010359
(GUNDLA PALLI)
|
0208028000NRG22310320224863003
|
06/04/2022
|
adiseshu
|
0208028WL2130981
|
adiseshu
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354525
|
|
MR ADISESHU KOPPOLU
|
STATE BANK OF INDIA(508548)
|
|
637
|
Maddipadu
|
AP-08-028-006-006/010036
(KEERTHI PADU)
|
0208028000NRG22310320224867454
|
06/04/2022
|
Kotaiah
|
0208028WL2131163
|
Kotaiah
|
00415
|
SBIN0012923
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354573
|
|
MR MONDRU KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
638
|
Maddipadu
|
AP-08-028-006-006/010044
(KEERTHI PADU)
|
0208028000NRG22310320224868230
|
06/04/2022
|
Anjaiah
|
0208028WL2131189
|
Anjaiah
|
00415
|
SBIN0012923
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354585
|
|
MR MONDRU ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
639
|
Maddipadu
|
AP-08-028-006-006/010081
(KEERTHI PADU)
|
0208028000NRG22310320224868234
|
06/04/2022
|
Devaiah
|
0208028WL2131189
|
Devaiah
|
00415
|
SBIN0012923
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354593
|
|
MR BOORAGA DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
640
|
Maddipadu
|
AP-08-028-006-006/010136
(KEERTHI PADU)
|
0208028000NRG22310320224867481
|
06/04/2022
|
Pushpa
|
0208028WL2131163
|
Pushpa
|
00415
|
SBIN0012923
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354572
|
|
MRS PUSHPA NUTHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Maddipadu
|
AP-08-028-006-006/010139
(KEERTHI PADU)
|
0208028000NRG22310320224868240
|
06/04/2022
|
koteswararao
|
0208028WL2131189
|
koteswararao
|
00415
|
SBIN0012923
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354561
|
|
ANNANGI KOTESWARAO
|
CANARA BANK(508532)
|
|
642
|
Maddipadu
|
AP-08-028-006-006/020007
(KEERTHI PADU)
|
0208028000NRG22310320224867496
|
06/04/2022
|
Alivellamma
|
0208028WL2131163
|
Alivellamma
|
00415
|
SBIN0012923
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354531
|
|
MS ANNANGI ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Maddipadu
|
AP-08-028-006-006/020010
(KEERTHI PADU)
|
0208028000NRG22310320224867499
|
06/04/2022
|
Lingamma
|
0208028WL2131163
|
Lingamma
|
00415
|
SBIN0012923
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354565
|
|
LINGAMMA ANNANGI
|
CANARA BANK(508532)
|
|
644
|
Maddipadu
|
AP-08-028-006-006/020011
(KEERTHI PADU)
|
0208028000NRG22310320224867500
|
06/04/2022
|
Ali Babu
|
0208028WL2131163
|
Ali Babu
|
00415
|
SBIN0012923
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354498
|
|
ANNANGI ALIBABU
|
STATE BANK OF INDIA(508548)
|
|
645
|
Maddipadu
|
AP-08-028-006-006/020013
(KEERTHI PADU)
|
0208028000NRG22310320224867503
|
06/04/2022
|
Dhanalakshmi
|
0208028WL2131163
|
Dhanalakshmi
|
00415
|
SBIN0012923
|
240
|
240
|
Processed
|
16/05/2022
|
|
1245354505
|
|
MRS TELLA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Maddipadu
|
AP-08-028-006-006/020014
(KEERTHI PADU)
|
0208028000NRG22310320224867504
|
06/04/2022
|
Ashok
|
0208028WL2131163
|
Ashok
|
00415
|
SBIN0012923
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354563
|
|
MR CHANDRAPATI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
647
|
Maddipadu
|
AP-08-028-006-006/020019
(KEERTHI PADU)
|
0208028000NRG22310320224867508
|
06/04/2022
|
Subbarao
|
0208028WL2131163
|
Subbarao
|
00415
|
SBIN0012923
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354541
|
|
MR TATAPUDI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
648
|
Maddipadu
|
AP-08-028-006-006/020031
(KEERTHI PADU)
|
0208028000NRG22310320224868247
|
06/04/2022
|
Lakshmi
|
0208028WL2131189
|
Lakshmi
|
00415
|
SBIN0012923
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354556
|
|
MRS KANNEGANTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Maddipadu
|
AP-08-028-006-006/020031
(KEERTHI PADU)
|
0208028000NRG22310320224868248
|
06/04/2022
|
Sulochana
|
0208028WL2131189
|
Sulochana
|
00415
|
SBIN0012923
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354518
|
|
KANNEGANTI SULOSHANA
|
CANARA BANK(508532)
|
|
650
|
Maddipadu
|
AP-08-028-006-006/020033
(KEERTHI PADU)
|
0208028000NRG22310320224867514
|
06/04/2022
|
Anjaiah
|
0208028WL2131163
|
Anjaiah
|
00415
|
SBIN0012923
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354581
|
|
MR ANNANGI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
651
|
Maddipadu
|
AP-08-028-006-006/020047
(KEERTHI PADU)
|
0208028000NRG22310320224867524
|
06/04/2022
|
Sreenu
|
0208028WL2131163
|
Sreenu
|
00415
|
SBIN0012923
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354594
|
|
MR TELLA SREENU
|
STATE BANK OF INDIA(508548)
|
|
652
|
Maddipadu
|
AP-08-028-006-006/020061
(KEERTHI PADU)
|
0208028000NRG22310320224867528
|
06/04/2022
|
Lakshmikumari
|
0208028WL2131163
|
Lakshmikumari
|
00415
|
SBIN0012923
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354553
|
|
MS CHATLA LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Maddipadu
|
AP-08-028-006-006/020065
(KEERTHI PADU)
|
0208028000NRG22310320224868250
|
06/04/2022
|
Madhavi
|
0208028WL2131189
|
Madhavi
|
00415
|
SBIN0012923
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354535
|
|
MADHAVI BONTA
|
CANARA BANK(508532)
|
|
654
|
Maddipadu
|
AP-08-028-006-006/020092
(KEERTHI PADU)
|
0208028000NRG22310320224868253
|
06/04/2022
|
Venu
|
0208028WL2131189
|
Venu
|
00415
|
SBIN0012923
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354503
|
|
MR VENU PERUPOKULA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Maddipadu
|
AP-08-028-006-006/020101
(KEERTHI PADU)
|
0208028000NRG22310320224867550
|
06/04/2022
|
Pullaiah
|
0208028WL2131163
|
Pullaiah
|
00415
|
SBIN0012923
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354506
|
|
PULLAIAH ANANGI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Maddipadu
|
AP-08-028-006-006/020101
(KEERTHI PADU)
|
0208028000NRG22310320224867549
|
06/04/2022
|
Salomi
|
0208028WL2131163
|
Salomi
|
00415
|
SBIN0012923
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354527
|
|
MRS SALOMI ANNANGI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Maddipadu
|
AP-08-028-006-006/020103
(KEERTHI PADU)
|
0208028000NRG22310320224867553
|
06/04/2022
|
Anjaiah
|
0208028WL2131163
|
Anjaiah
|
00415
|
SBIN0012923
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354537
|
|
MALLELA ANJAIAH
|
CANARA BANK(508532)
|
|
658
|
Maddipadu
|
AP-08-028-006-006/020115
(KEERTHI PADU)
|
0208028000NRG22310320224867560
|
06/04/2022
|
Kanakadri
|
0208028WL2131163
|
Kanakadri
|
00415
|
SBIN0012923
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245354526
|
|
MALLELA KANAKADRI
|
CANARA BANK(508532)
|
|
659
|
Maddipadu
|
AP-08-028-006-006/020124
(KEERTHI PADU)
|
0208028000NRG22310320224867566
|
06/04/2022
|
Sudhakararao
|
0208028WL2131163
|
Sudhakararao
|
00415
|
SBIN0012923
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354584
|
|
MR KAKANI SUDHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
660
|
Maddipadu
|
AP-08-028-006-006/020138
(KEERTHI PADU)
|
0208028000NRG22310320224868260
|
06/04/2022
|
Devaraju
|
0208028WL2131189
|
Devaraju
|
00415
|
SBIN0012923
|
191
|
191
|
Processed
|
16/05/2022
|
|
1245354509
|
|
MR ANNAGI DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
661
|
Maddipadu
|
AP-08-028-006-006/020142
(KEERTHI PADU)
|
0208028000NRG22310320224867575
|
06/04/2022
|
Vandanam
|
0208028WL2131163
|
Vandanam
|
00415
|
SBIN0012923
|
481
|
481
|
Processed
|
16/05/2022
|
|
1245354515
|
|
MR ANNAGI VANDANAM
|
STATE BANK OF INDIA(508548)
|
|
662
|
Maddipadu
|
AP-08-028-006-006/020169
(KEERTHI PADU)
|
0208028000NRG22310320224867585
|
06/04/2022
|
Syamala Chandrapati
|
0208028WL2131163
|
Syamala Chandrapati
|
00415
|
SBIN0012923
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354529
|
|
MRS CHANDRAPATI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Maddipadu
|
AP-08-028-006-006/020201
(KEERTHI PADU)
|
0208028000NRG22310320224867596
|
06/04/2022
|
koteswara rao
|
0208028WL2131163
|
koteswara rao
|
00415
|
SBIN0012923
|
240
|
240
|
Processed
|
16/05/2022
|
|
1245354579
|
|
MALLELA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
664
|
Maddipadu
|
AP-08-028-006-006/020216
(KEERTHI PADU)
|
0208028000NRG22310320224867606
|
06/04/2022
|
Suresh
|
0208028WL2131163
|
Suresh
|
00415
|
SBIN0012923
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354484
|
|
MR ANNANGI SURESH
|
STATE BANK OF INDIA(508548)
|
|
665
|
Maddipadu
|
AP-08-028-009-009/010004
(MALLAVARAM)
|
0208028000NRG22310320224865713
|
06/04/2022
|
Anjamma
|
0208028WL2131071
|
Anjamma
|
00415
|
SBIN0012923
|
994
|
994
|
Processed
|
16/05/2022
|
|
1245354539
|
|
MRS NOSINA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Maddipadu
|
AP-08-028-009-009/010013
(MALLAVARAM)
|
0208028000NRG22310320224865714
|
06/04/2022
|
Ramanamma
|
0208028WL2131071
|
Ramanamma
|
00415
|
SBIN0012923
|
994
|
994
|
Processed
|
16/05/2022
|
|
1245354534
|
|
MS NOOKATOTY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
667
|
Maddipadu
|
AP-08-028-009-009/010046
(MALLAVARAM)
|
0208028000NRG22310320224865691
|
06/04/2022
|
Jayalakshmi
|
0208028WL2131068
|
Jayalakshmi
|
00415
|
SBIN0012923
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1245354544
|
|
CHEEDARLA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Maddipadu
|
AP-08-028-009-009/010362
(MALLAVARAM)
|
0208028000NRG22310320224865730
|
06/04/2022
|
Emanjali
|
0208028WL2131071
|
Emanjali
|
00415
|
SBIN0012923
|
994
|
994
|
Processed
|
16/05/2022
|
|
1245354504
|
|
MRS EMANJALI ETHAMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Maddipadu
|
AP-08-028-011-012/010557
(NELATUR)
|
0208028000NRG22310320224869127
|
06/04/2022
|
RATTAMMA
|
0208028WL2131231
|
RATTAMMA
|
00415
|
SBIN0012923
|
387
|
387
|
Processed
|
16/05/2022
|
|
1245354536
|
|
MRS RATNAMMA AINABATTINA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Maddipadu
|
AP-08-028-011-012/020006
(NELATUR)
|
0208028000NRG22310320224869129
|
06/04/2022
|
China Anjamma
|
0208028WL2131231
|
China Anjamma
|
00415
|
SBIN0012923
|
387
|
387
|
Processed
|
16/05/2022
|
|
1245354583
|
|
MS CHINNAANJAMMA KURUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Maddipadu
|
AP-08-028-011-012/020025
(NELATUR)
|
0208028000NRG22310320224869130
|
06/04/2022
|
Kotirattamma Thottempudi
|
0208028WL2131231
|
Kotirattamma Thottempudi
|
00415
|
SBIN0012923
|
516
|
516
|
Processed
|
16/05/2022
|
|
1245354591
|
|
MS KOTIRATTAMMA THOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Maddipadu
|
AP-08-028-011-012/020036
(NELATUR)
|
0208028000NRG22310320224869131
|
06/04/2022
|
Kotaiah Satuluri
|
0208028WL2131231
|
Kotaiah Satuluri
|
00415
|
SBIN0012923
|
516
|
516
|
Processed
|
16/05/2022
|
|
1245354590
|
|
MRS KOTAIAH SATULURI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Maddipadu
|
AP-08-028-011-012/020039
(NELATUR)
|
0208028000NRG22310320224869132
|
06/04/2022
|
Nagendram
|
0208028WL2131231
|
Nagendram
|
00415
|
SBIN0012923
|
387
|
387
|
Processed
|
16/05/2022
|
|
1245354511
|
|
MRS VANJA NAGENDRAM LTI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Maddipadu
|
AP-08-028-011-012/020068
(NELATUR)
|
0208028000NRG22310320224869136
|
06/04/2022
|
Hanumanthamma
|
0208028WL2131231
|
Hanumanthamma
|
00415
|
SBIN0012923
|
387
|
387
|
Processed
|
16/05/2022
|
|
1245354517
|
|
MRS HANUMANTHAMMA THIRAGABATTINA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Maddipadu
|
AP-08-028-011-012/020068
(NELATUR)
|
0208028000NRG22310320224869135
|
06/04/2022
|
Nageswararao
|
0208028WL2131231
|
Nageswararao
|
00415
|
SBIN0012923
|
387
|
387
|
Processed
|
16/05/2022
|
|
1245354580
|
|
MRS TIRAGABTTAINA NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
676
|
Maddipadu
|
AP-08-028-012-013/010021
(MADDIPADU)
|
0208028000NRG22310320224874035
|
06/04/2022
|
Veeraiah
|
0208028WL2131407
|
Veeraiah
|
00415
|
SBIN0012923
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354513
|
|
MR MUNNAGI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
677
|
Maddipadu
|
AP-08-028-012-013/010032
(MADDIPADU)
|
0208028000NRG22310320224874038
|
06/04/2022
|
Nagesh
|
0208028WL2131407
|
Nagesh
|
00415
|
SBIN0012923
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354592
|
|
MR PATIBANDLA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
678
|
Maddipadu
|
AP-08-028-012-013/010033
(MADDIPADU)
|
0208028000NRG22310320224874040
|
06/04/2022
|
Yesobhu
|
0208028WL2131407
|
Yesobhu
|
00415
|
SBIN0012923
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354530
|
|
YESHOBU PATIBANDLA
|
CANARA BANK(508532)
|
|
679
|
Maddipadu
|
AP-08-028-012-013/010062
(MADDIPADU)
|
0208028000NRG22310320224874048
|
06/04/2022
|
Yasobu
|
0208028WL2131407
|
Yasobu
|
00415
|
SBIN0012923
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354578
|
|
MR YESOBU PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
680
|
Maddipadu
|
AP-08-028-012-013/010087
(MADDIPADU)
|
0208028000NRG22310320224874054
|
06/04/2022
|
Pothuraju
|
0208028WL2131407
|
Pothuraju
|
00415
|
SBIN0012923
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354489
|
|
MR POTHURAJU TELAGATHOTI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Maddipadu
|
AP-08-028-012-013/010087
(MADDIPADU)
|
0208028000NRG22310320224874053
|
06/04/2022
|
Salomi
|
0208028WL2131407
|
Salomi
|
00415
|
SBIN0012923
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354512
|
|
MRS SALOMI KOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Maddipadu
|
AP-08-028-012-013/010087
(MADDIPADU)
|
0208028000NRG22310320224874055
|
06/04/2022
|
vinod kumar
|
0208028WL2131407
|
vinod kumar
|
00415
|
SBIN0012923
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354567
|
|
MR TELAGATHOTI VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
Maddipadu
|
AP-08-028-012-013/010097
(MADDIPADU)
|
0208028000NRG22310320224874060
|
06/04/2022
|
Koteswararao
|
0208028WL2131407
|
Koteswararao
|
00415
|
SBIN0012923
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354514
|
|
MR KOTESWARA RAO KAKUMANU
|
STATE BANK OF INDIA(508548)
|
|
684
|
Maddipadu
|
AP-08-028-012-013/010117
(MADDIPADU)
|
0208028000NRG22310320224874065
|
06/04/2022
|
Ramasubbulu
|
0208028WL2131407
|
Ramasubbulu
|
00415
|
SBIN0012923
|
305
|
305
|
Processed
|
16/05/2022
|
|
1245354575
|
|
MRS RAMASUBBULU BATHULA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Maddipadu
|
AP-08-028-012-013/010177
(MADDIPADU)
|
0208028000NRG22310320224874075
|
06/04/2022
|
bhuvana bhaskar
|
0208028WL2131407
|
bhuvana bhaskar
|
00415
|
SBIN0012923
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354559
|
|
MR BIRUDU BHUVANA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
686
|
Maddipadu
|
AP-08-028-012-013/010184
(MADDIPADU)
|
0208028000NRG22310320224874077
|
06/04/2022
|
Maruthirao
|
0208028WL2131407
|
Maruthirao
|
00415
|
SBIN0012923
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354542
|
|
MR MANDA MARUTHI RAO
|
STATE BANK OF INDIA(508548)
|
|
687
|
Maddipadu
|
AP-08-028-012-013/010378
(MADDIPADU)
|
0208028000NRG22310320224874096
|
06/04/2022
|
veeranjaneyulu
|
0208028WL2131407
|
veeranjaneyulu
|
00415
|
SBIN0012923
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354508
|
|
MR VEERANJANEYULU KALLURI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Maddipadu
|
AP-08-028-012-013/010823
(MADDIPADU)
|
0208028000NRG22310320224874121
|
06/04/2022
|
Apparao
|
0208028WL2131407
|
Apparao
|
00415
|
SBIN0012923
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354528
|
|
MR BATTINA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
689
|
Maddipadu
|
AP-08-028-014-015/010012
(NANDI PADU)
|
0208028000NRG22310320224866324
|
06/04/2022
|
Venkataseshamma
|
0208028WL2131089
|
Venkataseshamma
|
00415
|
SBIN0012923
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245354562
|
|
M VENKATA SESHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
690
|
Maddipadu
|
AP-08-028-014-015/010029
(NANDI PADU)
|
0208028000NRG22310320224866326
|
06/04/2022
|
Subbarathnamma
|
0208028WL2131089
|
Subbarathnamma
|
00415
|
SBIN0012923
|
134
|
134
|
Processed
|
16/05/2022
|
|
1245354502
|
|
YEDDU SUBBARATNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
691
|
Maddipadu
|
AP-08-028-014-015/010033
(NANDI PADU)
|
0208028000NRG22310320224866328
|
06/04/2022
|
Adilakshmi
|
0208028WL2131089
|
Adilakshmi
|
00415
|
SBIN0012923
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245354532
|
|
MS YEDDU ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Maddipadu
|
AP-08-028-014-015/010033
(NANDI PADU)
|
0208028000NRG22310320224866329
|
06/04/2022
|
tirupatirao
|
0208028WL2131089
|
tirupatirao
|
00415
|
SBIN0012923
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245355147
|
|
YEDDU TIRUPATHI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
693
|
Maddipadu
|
AP-08-028-014-015/010086
(NANDI PADU)
|
0208028000NRG22310320224866331
|
06/04/2022
|
Mary Kumari
|
0208028WL2131089
|
Mary Kumari
|
00415
|
SBIN0012923
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245354519
|
|
Mr MERY KUMARI REBBAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
694
|
Maddipadu
|
AP-08-028-014-015/010095
(NANDI PADU)
|
0208028000NRG22310320224866338
|
06/04/2022
|
Choul Raju
|
0208028WL2131089
|
Choul Raju
|
00415
|
SBIN0012923
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245355148
|
|
KESAVARAPU CHOULRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
695
|
Maddipadu
|
AP-08-028-014-015/010106
(NANDI PADU)
|
0208028000NRG22310320224866339
|
06/04/2022
|
Rani
|
0208028WL2131089
|
Rani
|
00415
|
SBIN0012923
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245354555
|
|
Mr RANI YEGURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
696
|
Maddipadu
|
AP-08-028-014-015/010107
(NANDI PADU)
|
0208028000NRG22310320224866342
|
06/04/2022
|
Vimalamma
|
0208028WL2131089
|
Vimalamma
|
00415
|
SBIN0012923
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245354569
|
|
Mrs VIMMALAMMA ADDANKI W O YEBU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
697
|
Maddipadu
|
AP-08-028-014-015/010107
(NANDI PADU)
|
0208028000NRG22310320224866341
|
06/04/2022
|
Yebu
|
0208028WL2131089
|
Yebu
|
00415
|
SBIN0012923
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245354577
|
|
MR YEBU ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Maddipadu
|
AP-08-028-014-015/010114
(NANDI PADU)
|
0208028000NRG22310320224866344
|
06/04/2022
|
Yelesamma
|
0208028WL2131089
|
Yelesamma
|
00415
|
SBIN0012923
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245354490
|
|
Mrs ELISHAMMA PARASU W O SUNDARARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
699
|
Maddipadu
|
AP-08-028-014-015/010117
(NANDI PADU)
|
0208028000NRG22310320224866345
|
06/04/2022
|
Mariyamma
|
0208028WL2131089
|
Mariyamma
|
00415
|
SBIN0012923
|
537
|
537
|
Processed
|
16/05/2022
|
|
1245354552
|
|
Mrs MARIYAMMA GADDALA W O JOHN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
700
|
Maddipadu
|
AP-08-028-015-016/010046
(INAMANAMELLUR)
|
0208028000NRG22310320224882708
|
06/04/2022
|
Sumalatha
|
0208028WL2131585
|
Sumalatha
|
00415
|
SBIN0012923
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245354488
|
|
Mrs SUMALATHA CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
701
|
Maddipadu
|
AP-08-028-016-016/030004
(BASAVANNAPALEM)
|
0208028000NRG22310320224874981
|
06/04/2022
|
Saroja
|
0208028WL2131424
|
Saroja
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354545
|
|
MRS REBBAVARAPU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Maddipadu
|
AP-08-028-016-016/030009
(BASAVANNAPALEM)
|
0208028000NRG22310320224874984
|
06/04/2022
|
Jyothi
|
0208028WL2131424
|
Jyothi
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354557
|
|
MRS USURUPATI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Maddipadu
|
AP-08-028-016-016/030014
(BASAVANNAPALEM)
|
0208028000NRG22310320224874990
|
06/04/2022
|
Prabhakararao
|
0208028WL2131424
|
Prabhakararao
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354500
|
|
MR PRABHAKAR RAO REBBAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
704
|
Maddipadu
|
AP-08-028-016-016/030017
(BASAVANNAPALEM)
|
0208028000NRG22310320224874997
|
06/04/2022
|
Umamaheswarrao
|
0208028WL2131424
|
Umamaheswarrao
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354546
|
|
MR REBBAVARAPU UMA MAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
705
|
Maddipadu
|
AP-08-028-016-016/030032
(BASAVANNAPALEM)
|
0208028000NRG22310320224875010
|
06/04/2022
|
Rajesh
|
0208028WL2131424
|
Rajesh
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354523
|
|
MR RAJESH GADDALA
|
STATE BANK OF INDIA(508548)
|
|
706
|
Maddipadu
|
AP-08-028-016-016/030033
(BASAVANNAPALEM)
|
0208028000NRG22310320224875011
|
06/04/2022
|
Suresh Babu Kattavarapu
|
0208028WL2131424
|
Suresh Babu Kattavarapu
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354588
|
|
KATTAVARAPU SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Maddipadu
|
AP-08-028-016-016/030040
(BASAVANNAPALEM)
|
0208028000NRG22310320224875017
|
06/04/2022
|
Ravi
|
0208028WL2131424
|
Ravi
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354571
|
|
Mr RAVI PODILI S O RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
708
|
Maddipadu
|
AP-08-028-016-016/030067
(BASAVANNAPALEM)
|
0208028000NRG22310320224875040
|
06/04/2022
|
Rajamohanrao
|
0208028WL2131424
|
Rajamohanrao
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354566
|
|
MR RAJAMOHANRAO GADDALA
|
STATE BANK OF INDIA(508548)
|
|
709
|
Maddipadu
|
AP-08-028-016-016/030072
(BASAVANNAPALEM)
|
0208028000NRG22310320224875047
|
06/04/2022
|
Suvartha
|
0208028WL2131424
|
Suvartha
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354497
|
|
PODILI SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Maddipadu
|
AP-08-028-016-016/030074
(BASAVANNAPALEM)
|
0208028000NRG22310320224875050
|
06/04/2022
|
Koteswari
|
0208028WL2131424
|
Koteswari
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354554
|
|
VAMANAGUNTA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
711
|
Maddipadu
|
AP-08-028-016-016/030082
(BASAVANNAPALEM)
|
0208028000NRG22310320224875058
|
06/04/2022
|
Mohanrao
|
0208028WL2131424
|
Mohanrao
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354868
|
|
MR REBBAVARAPU MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
712
|
Maddipadu
|
AP-08-028-016-016/030104
(BASAVANNAPALEM)
|
0208028000NRG22310320224875071
|
06/04/2022
|
Amarnadh
|
0208028WL2131424
|
Amarnadh
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354483
|
|
MR BOYIDI AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
713
|
Maddipadu
|
AP-08-028-016-016/030107
(BASAVANNAPALEM)
|
0208028000NRG22310320224875073
|
06/04/2022
|
Moshe
|
0208028WL2131424
|
Moshe
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354492
|
|
MR MOSHE MANNAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
Maddipadu
|
AP-08-028-016-016/030129
(BASAVANNAPALEM)
|
0208028000NRG22310320224875086
|
06/04/2022
|
Rameshbabu
|
0208028WL2131424
|
Rameshbabu
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354507
|
|
MR RAMESH RAAVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Maddipadu
|
AP-08-028-016-016/030131
(BASAVANNAPALEM)
|
0208028000NRG22310320224875088
|
06/04/2022
|
Venkayamma
|
0208028WL2131424
|
Venkayamma
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354551
|
|
MR MANNAM VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
716
|
Maddipadu
|
AP-08-028-016-016/030132
(BASAVANNAPALEM)
|
0208028000NRG22310320224875092
|
06/04/2022
|
Yesurathnam
|
0208028WL2131424
|
Yesurathnam
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354522
|
|
MR RAVI YESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
717
|
Maddipadu
|
AP-08-028-016-016/030201
(BASAVANNAPALEM)
|
0208028000NRG22310320224875115
|
06/04/2022
|
Pratap
|
0208028WL2131424
|
Pratap
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354576
|
|
MR GUDAPATI PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
718
|
Maddipadu
|
AP-08-028-016-016/030214
(BASAVANNAPALEM)
|
0208028000NRG22310320224875119
|
06/04/2022
|
Suman
|
0208028WL2131424
|
Suman
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354597
|
|
REBBAVARAPU SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Maddipadu
|
AP-08-028-016-016/030230
(BASAVANNAPALEM)
|
0208028000NRG22310320224875124
|
06/04/2022
|
Sreenu
|
0208028WL2131424
|
Sreenu
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354533
|
|
MR DASI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
720
|
Maddipadu
|
AP-08-028-016-016/030232
(BASAVANNAPALEM)
|
0208028000NRG22310320224875125
|
06/04/2022
|
Masthanrao
|
0208028WL2131424
|
Masthanrao
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354582
|
|
MR MASTAN REBBAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
721
|
Maddipadu
|
AP-08-028-016-016/030239
(BASAVANNAPALEM)
|
0208028000NRG22310320224875127
|
06/04/2022
|
Kongala Luthar
|
0208028WL2131424
|
Kongala Luthar
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354520
|
|
Mr Kongalan Ludhar KONGALAN
|
INDIAN BANK(607105)
|
|
722
|
Maddipadu
|
AP-08-028-016-016/030239
(BASAVANNAPALEM)
|
0208028000NRG22310320224875129
|
06/04/2022
|
Raghamma
|
0208028WL2131424
|
Raghamma
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354587
|
|
MRS KONGALAN RAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
723
|
Maddipadu
|
AP-08-028-016-016/030256
(BASAVANNAPALEM)
|
0208028000NRG22310320224875136
|
06/04/2022
|
Venkatasubbamma
|
0208028WL2131424
|
Venkatasubbamma
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354570
|
|
MRS VENKATASUBBAMMA GADDALA
|
STATE BANK OF INDIA(508548)
|
|
724
|
Maddipadu
|
AP-08-028-016-016/030272
(BASAVANNAPALEM)
|
0208028000NRG22310320224875143
|
06/04/2022
|
Adilakshmi
|
0208028WL2131424
|
Adilakshmi
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354560
|
|
MRS RABBAVARAPU AUDILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Maddipadu
|
AP-08-028-016-016/030279
(BASAVANNAPALEM)
|
0208028000NRG22310320224875146
|
06/04/2022
|
Rama krishna
|
0208028WL2131424
|
Rama krishna
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354589
|
|
MR ITLA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
726
|
Maddipadu
|
AP-08-028-016-016/030359
(BASAVANNAPALEM)
|
0208028000NRG22310320224875166
|
06/04/2022
|
subba rao
|
0208028WL2131424
|
subba rao
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354494
|
|
Mr MANNAM SUBBA RAO
|
INDIAN BANK(607105)
|
|
727
|
Maddipadu
|
AP-08-028-016-016/030380
(BASAVANNAPALEM)
|
0208028000NRG22310320224875173
|
06/04/2022
|
lingayya
|
0208028WL2131424
|
lingayya
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354499
|
|
YEDLARI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
728
|
Maddipadu
|
AP-08-028-016-016/030396
(BASAVANNAPALEM)
|
0208028000NRG22310320224875183
|
06/04/2022
|
Vijaya Kumar
|
0208028WL2131424
|
Vijaya Kumar
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354543
|
|
MR KASUKURTHI VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
Maddipadu
|
AP-08-028-016-016/030425
(BASAVANNAPALEM)
|
0208028000NRG22310320224875192
|
06/04/2022
|
Shayalthi Babu
|
0208028WL2131424
|
Shayalthi Babu
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354510
|
|
GADDELA SAILITHI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Maddipadu
|
AP-08-028-016-016/030434
(BASAVANNAPALEM)
|
0208028000NRG22310320224875197
|
06/04/2022
|
Anjamma
|
0208028WL2131424
|
Anjamma
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354524
|
|
ITLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Maddipadu
|
AP-08-028-018-018/010170
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224877745
|
06/04/2022
|
Adilakshmi
|
0208028WL2131467
|
Adilakshmi
|
00415
|
SBIN0012923
|
546
|
546
|
Processed
|
16/05/2022
|
|
1245354540
|
|
MRS ADILAKSHMI MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Maddipadu
|
AP-08-028-018-018/010170
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224877744
|
06/04/2022
|
Siddaiah
|
0208028WL2131467
|
Siddaiah
|
00415
|
SBIN0012923
|
546
|
546
|
Processed
|
16/05/2022
|
|
1245354550
|
|
MR SIDDAIAH MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Maddipadu
|
AP-08-028-018-018/010283
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224881237
|
06/04/2022
|
Nirmala Jyothi
|
0208028WL2131554
|
Nirmala Jyothi
|
00415
|
SBIN0012923
|
476
|
476
|
Processed
|
16/05/2022
|
|
1245354548
|
|
Mrs NIRMALA JYOTHI EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
734
|
Maddipadu
|
AP-08-028-018-018/010366
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224881239
|
06/04/2022
|
Nagamani
|
0208028WL2131554
|
Nagamani
|
00415
|
SBIN0012923
|
476
|
476
|
Processed
|
16/05/2022
|
|
1245354516
|
|
Mrs NAGAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
735
|
Maddipadu
|
AP-08-028-021-001/010016
(NAGANNA PALEM)
|
0208028000NRG22310320224865382
|
06/04/2022
|
Rani
|
0208028WL2131062
|
Rani
|
00415
|
SBIN0012923
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354574
|
|
RANI MADDUMALA
|
CANARA BANK(508532)
|
|
736
|
Maddipadu
|
AP-08-028-021-001/010063
(NAGANNA PALEM)
|
0208028000NRG22310320224865426
|
06/04/2022
|
Malleswararao
|
0208028WL2131062
|
Malleswararao
|
00415
|
SBIN0012923
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354521
|
|
MR MALLESWARA RAO PAINAM
|
STATE BANK OF INDIA(508548)
|
|
737
|
Maddipadu
|
AP-08-028-021-001/010101
(NAGANNA PALEM)
|
0208028000NRG22310320224865466
|
06/04/2022
|
Seshamma
|
0208028WL2131062
|
Seshamma
|
00415
|
SBIN0012923
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354558
|
|
MRS UMMADI SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
738
|
Maddipadu
|
AP-08-028-021-001/010181
(NAGANNA PALEM)
|
0208028000NRG22310320224865496
|
06/04/2022
|
bramayya
|
0208028WL2131062
|
bramayya
|
00415
|
SBIN0012923
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354493
|
|
MR BRAHMAIAH RATHI KRINDI
|
STATE BANK OF INDIA(508548)
|
|
739
|
Maddipadu
|
AP-08-028-021-001/010181
(NAGANNA PALEM)
|
0208028000NRG22310320224865497
|
06/04/2022
|
venkata ratnam
|
0208028WL2131062
|
venkata ratnam
|
00415
|
SBIN0012923
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354549
|
|
MRS RATHIKRINDI VENKATA RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
740
|
Maddipadu
|
AP-08-028-021-001/010212
(NAGANNA PALEM)
|
0208028000NRG22310320224865511
|
06/04/2022
|
naga lakshmi
|
0208028WL2131062
|
naga lakshmi
|
00415
|
SBIN0012923
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354564
|
|
MRS MADDULURI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Maddipadu
|
AP-08-028-021-001/010212
(NAGANNA PALEM)
|
0208028000NRG22310320224865510
|
06/04/2022
|
subba rao
|
0208028WL2131062
|
subba rao
|
00415
|
SBIN0012923
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354495
|
|
MR SUBBARAO MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Maddipadu
|
AP-08-028-021-001/010234
(NAGANNA PALEM)
|
0208028000NRG22310320224865518
|
06/04/2022
|
Subramanyam
|
0208028WL2131062
|
Subramanyam
|
00415
|
SBIN0012923
|
247
|
247
|
Processed
|
16/05/2022
|
|
1245354598
|
|
MR NALLAMALA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48039
|
48039
|
|
|
|
|
|
|
|
|
743
|
Maddipadu
|
AP-08-028-004-004/010376
(GUNDLA PALLI)
|
0208028000NRG22310320224863005
|
06/04/2022
|
Koteswararao
|
0208028WL2130981
|
Koteswararao
|
00415
|
SBIN0014162
|
598
|
598
|
Processed
|
16/05/2022
|
|
1245354482
|
|
KATTA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
744
|
Maddipadu
|
AP-08-028-016-016/030279
(BASAVANNAPALEM)
|
0208028000NRG22310320224875147
|
06/04/2022
|
Seshamma
|
0208028WL2131424
|
Seshamma
|
00415
|
SBIN0016430
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354485
|
|
ETTA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395
|
395
|
|
|
|
|
|
|
|
|
745
|
Maddipadu
|
AP-08-028-015-016/010046
(INAMANAMELLUR)
|
0208028000NRG22310320224882709
|
06/04/2022
|
Suvarnarao
|
0208028WL2131585
|
Suvarnarao
|
00415
|
SBIN0020773
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245355151
|
|
Mr SUVARNA RAO CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
746
|
Maddipadu
|
AP-08-028-016-016/030069
(BASAVANNAPALEM)
|
0208028000NRG22310320224875044
|
06/04/2022
|
Mery Vijaya
|
0208028WL2131424
|
Mery Vijaya
|
00415
|
SBIN0020773
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354869
|
|
VAMANGUNTA MARY VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
747
|
Maddipadu
|
AP-08-028-004-004/010068
(GUNDLA PALLI)
|
0208028000NRG22310320224862981
|
06/04/2022
|
Kumari
|
0208028WL2130981
|
Kumari
|
00468
|
UBIN0800279
|
598
|
598
|
Rejected
|
16/05/2022
|
|
1245354411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
748
|
Maddipadu
|
AP-08-028-006-006/020195
(KEERTHI PADU)
|
0208028000NRG22310320224867594
|
06/04/2022
|
ragamma
|
0208028WL2131163
|
ragamma
|
00468
|
UBIN0807982
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354455
|
|
PALAPARTHI RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Maddipadu
|
AP-08-028-006-006/020195
(KEERTHI PADU)
|
0208028000NRG22310320224867593
|
06/04/2022
|
ramulu
|
0208028WL2131163
|
ramulu
|
00468
|
UBIN0807982
|
360
|
360
|
Processed
|
16/05/2022
|
|
1245354416
|
|
PALAPARTHY RAMULU
|
UNION BANK OF INDIA(508500)
|
|
750
|
Maddipadu
|
AP-08-028-009-009/010081
(MALLAVARAM)
|
0208028000NRG22310320224865685
|
06/04/2022
|
Sumalatha
|
0208028WL2131067
|
Sumalatha
|
00468
|
UBIN0807982
|
900
|
900
|
Processed
|
16/05/2022
|
|
1245354435
|
|
M SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Maddipadu
|
AP-08-028-010-011/010041
(DODDA VARAM)
|
0208028000NRG22310320224863008
|
06/04/2022
|
Kamalamma
|
0208028WL2130983
|
Kamalamma
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354446
|
|
BATTINA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Maddipadu
|
AP-08-028-010-011/010045
(DODDA VARAM)
|
0208028000NRG22310320224863009
|
06/04/2022
|
Jakraiah
|
0208028WL2130983
|
Jakraiah
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354441
|
|
PUNURI JAKRAIAH
|
UNION BANK OF INDIA(508500)
|
|
753
|
Maddipadu
|
AP-08-028-010-011/010050
(DODDA VARAM)
|
0208028000NRG22310320224863011
|
06/04/2022
|
Kotaiah
|
0208028WL2130983
|
Kotaiah
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354424
|
|
PUNNURI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
754
|
Maddipadu
|
AP-08-028-010-011/010050
(DODDA VARAM)
|
0208028000NRG22310320224863012
|
06/04/2022
|
Subhashini
|
0208028WL2130983
|
Subhashini
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354429
|
|
PUNURI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Maddipadu
|
AP-08-028-010-011/010051
(DODDA VARAM)
|
0208028000NRG22310320224863013
|
06/04/2022
|
Ramaiah
|
0208028WL2130983
|
Ramaiah
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354440
|
|
PUNURI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
756
|
Maddipadu
|
AP-08-028-010-011/010085
(DODDA VARAM)
|
0208028000NRG22310320224863014
|
06/04/2022
|
Nagesh
|
0208028WL2130983
|
Nagesh
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354438
|
|
KOTHA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
757
|
Maddipadu
|
AP-08-028-010-011/010092
(DODDA VARAM)
|
0208028000NRG22310320224863015
|
06/04/2022
|
Jayamma
|
0208028WL2130983
|
Jayamma
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354419
|
|
PUNURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Maddipadu
|
AP-08-028-010-011/010099
(DODDA VARAM)
|
0208028000NRG22310320224863016
|
06/04/2022
|
Anjanaiyulu
|
0208028WL2130983
|
Anjanaiyulu
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354420
|
|
MRS JWALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
759
|
Maddipadu
|
AP-08-028-010-011/010350
(DODDA VARAM)
|
0208028000NRG22310320224863024
|
06/04/2022
|
Sandya rani
|
0208028WL2130983
|
Sandya rani
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354452
|
|
PUNURI SANDYA RANI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Maddipadu
|
AP-08-028-010-011/010378
(DODDA VARAM)
|
0208028000NRG22310320224863026
|
06/04/2022
|
Pullaiah
|
0208028WL2130983
|
Pullaiah
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354432
|
|
MURABOINA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
761
|
Maddipadu
|
AP-08-028-010-011/010380
(DODDA VARAM)
|
0208028000NRG22310320224863027
|
06/04/2022
|
Anjali
|
0208028WL2130983
|
Anjali
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354437
|
|
MORABOINA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Maddipadu
|
AP-08-028-010-011/010400
(DODDA VARAM)
|
0208028000NRG22310320224863033
|
06/04/2022
|
Kishore
|
0208028WL2130983
|
Kishore
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354462
|
|
ANAPARTHI KISHOR
|
UNION BANK OF INDIA(508500)
|
|
763
|
Maddipadu
|
AP-08-028-010-011/010400
(DODDA VARAM)
|
0208028000NRG22310320224863034
|
06/04/2022
|
Siphoria
|
0208028WL2130983
|
Siphoria
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354421
|
|
ANNAPARTHI SIPHORIA DODDAVARM
|
UNION BANK OF INDIA(508500)
|
|
764
|
Maddipadu
|
AP-08-028-010-011/010420
(DODDA VARAM)
|
0208028000NRG22310320224863038
|
06/04/2022
|
Kotesh
|
0208028WL2130983
|
Kotesh
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354461
|
|
PUNURI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
765
|
Maddipadu
|
AP-08-028-010-011/010420
(DODDA VARAM)
|
0208028000NRG22310320224863037
|
06/04/2022
|
Mariyamma
|
0208028WL2130983
|
Mariyamma
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354447
|
|
PUNURI MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
766
|
Maddipadu
|
AP-08-028-010-011/010699
(DODDA VARAM)
|
0208028000NRG22310320224863048
|
06/04/2022
|
Ankumaari
|
0208028WL2130983
|
Ankumaari
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354423
|
|
PUNURI ANU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Maddipadu
|
AP-08-028-010-011/010789
(DODDA VARAM)
|
0208028000NRG22310320224863057
|
06/04/2022
|
Mariyamma
|
0208028WL2130983
|
Mariyamma
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354443
|
|
MARIYAMMA NAGENDLA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Maddipadu
|
AP-08-028-010-011/010822
(DODDA VARAM)
|
0208028000NRG22310320224863064
|
06/04/2022
|
Kumaari
|
0208028WL2130983
|
Kumaari
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354439
|
|
PUNURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
769
|
Maddipadu
|
AP-08-028-010-011/010890
(DODDA VARAM)
|
0208028000NRG22310320224863068
|
06/04/2022
|
bharathi
|
0208028WL2130983
|
bharathi
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354459
|
|
PUNOORI BARATHI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Maddipadu
|
AP-08-028-010-011/010945
(DODDA VARAM)
|
0208028000NRG22310320224863076
|
06/04/2022
|
Dhanalakshmi
|
0208028WL2130983
|
Dhanalakshmi
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354453
|
|
PUNURI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Maddipadu
|
AP-08-028-010-011/010945
(DODDA VARAM)
|
0208028000NRG22310320224863077
|
06/04/2022
|
Ramesh
|
0208028WL2130983
|
Ramesh
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354442
|
|
PUNOORI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
772
|
Maddipadu
|
AP-08-028-010-011/020008
(DODDA VARAM)
|
0208028000NRG22310320224863078
|
06/04/2022
|
Mohanarao
|
0208028WL2130983
|
Mohanarao
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354464
|
|
ENJAPALLI MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
773
|
Maddipadu
|
AP-08-028-010-011/020008
(DODDA VARAM)
|
0208028000NRG22310320224863079
|
06/04/2022
|
Rathamma
|
0208028WL2130983
|
Rathamma
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354425
|
|
INJAPALLI RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
774
|
Maddipadu
|
AP-08-028-010-011/020045
(DODDA VARAM)
|
0208028000NRG22310320224863080
|
06/04/2022
|
Bhagyam
|
0208028WL2130983
|
Bhagyam
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354448
|
|
CHIKATI BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
775
|
Maddipadu
|
AP-08-028-010-011/020050
(DODDA VARAM)
|
0208028000NRG22310320224863082
|
06/04/2022
|
Mariyamma
|
0208028WL2130983
|
Mariyamma
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354430
|
|
MERIGA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
776
|
Maddipadu
|
AP-08-028-010-011/020050
(DODDA VARAM)
|
0208028000NRG22310320224863081
|
06/04/2022
|
Peddammai
|
0208028WL2130983
|
Peddammai
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354451
|
|
MERIGA PEDDA AMMAYI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Maddipadu
|
AP-08-028-010-011/020051
(DODDA VARAM)
|
0208028000NRG22310320224863083
|
06/04/2022
|
Venkayamma
|
0208028WL2130983
|
Venkayamma
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354445
|
|
KONGALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
778
|
Maddipadu
|
AP-08-028-010-011/020053
(DODDA VARAM)
|
0208028000NRG22310320224863085
|
06/04/2022
|
Prem Kumar
|
0208028WL2130983
|
Prem Kumar
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354463
|
|
JAMALLAMUDI PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
779
|
Maddipadu
|
AP-08-028-010-011/020053
(DODDA VARAM)
|
0208028000NRG22310320224863084
|
06/04/2022
|
Venkata Ramana
|
0208028WL2130983
|
Venkata Ramana
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354460
|
|
JAMALLAMUDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
780
|
Maddipadu
|
AP-08-028-010-011/020057
(DODDA VARAM)
|
0208028000NRG22310320224863086
|
06/04/2022
|
Benjiman
|
0208028WL2130983
|
Benjiman
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354418
|
|
CHIKATI BENGAMAN
|
UNION BANK OF INDIA(508500)
|
|
781
|
Maddipadu
|
AP-08-028-010-011/020057
(DODDA VARAM)
|
0208028000NRG22310320224863087
|
06/04/2022
|
Venkata Rathnam
|
0208028WL2130983
|
Venkata Rathnam
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354456
|
|
CHEEKATI VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
782
|
Maddipadu
|
AP-08-028-010-011/020060
(DODDA VARAM)
|
0208028000NRG22310320224863088
|
06/04/2022
|
Subbarao
|
0208028WL2130983
|
Subbarao
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354415
|
|
SUBBA RAO CHEEKATI
|
UNION BANK OF INDIA(508500)
|
|
783
|
Maddipadu
|
AP-08-028-010-011/020071
(DODDA VARAM)
|
0208028000NRG22310320224863089
|
06/04/2022
|
Arenu
|
0208028WL2130983
|
Arenu
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354436
|
|
BOLLEDU AHARON
|
UNION BANK OF INDIA(508500)
|
|
784
|
Maddipadu
|
AP-08-028-010-011/020071
(DODDA VARAM)
|
0208028000NRG22310320224863090
|
06/04/2022
|
Srivasu
|
0208028WL2130983
|
Srivasu
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354417
|
|
BOLLEDDU SRIVASU
|
UNION BANK OF INDIA(508500)
|
|
785
|
Maddipadu
|
AP-08-028-010-011/020073
(DODDA VARAM)
|
0208028000NRG22310320224863091
|
06/04/2022
|
Venkatasheshamma
|
0208028WL2130983
|
Venkatasheshamma
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354426
|
|
JADA VENKATA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
786
|
Maddipadu
|
AP-08-028-010-011/020080
(DODDA VARAM)
|
0208028000NRG22310320224863093
|
06/04/2022
|
Krishnaveni
|
0208028WL2130983
|
Krishnaveni
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354454
|
|
CHIKATI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
787
|
Maddipadu
|
AP-08-028-010-011/020080
(DODDA VARAM)
|
0208028000NRG22310320224863092
|
06/04/2022
|
Venkateswarlu
|
0208028WL2130983
|
Venkateswarlu
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354431
|
|
CHEEKATI VENKATESWARLU
|
CANARA BANK(508532)
|
|
788
|
Maddipadu
|
AP-08-028-010-011/020094
(DODDA VARAM)
|
0208028000NRG22310320224863095
|
06/04/2022
|
Jhansi
|
0208028WL2130983
|
Jhansi
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354450
|
|
MERIGA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
789
|
Maddipadu
|
AP-08-028-010-011/020130
(DODDA VARAM)
|
0208028000NRG22310320224863098
|
06/04/2022
|
Anjaiah
|
0208028WL2130983
|
Anjaiah
|
00468
|
UBIN0807982
|
333
|
333
|
Rejected
|
16/05/2022
|
|
1245354444
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
790
|
Maddipadu
|
AP-08-028-010-011/020130
(DODDA VARAM)
|
0208028000NRG22310320224863097
|
06/04/2022
|
Pavani
|
0208028WL2130983
|
Pavani
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354449
|
|
KONGALA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
791
|
Maddipadu
|
AP-08-028-010-011/020135
(DODDA VARAM)
|
0208028000NRG22310320224863099
|
06/04/2022
|
Vijayamma
|
0208028WL2130983
|
Vijayamma
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354433
|
|
MERIGA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
792
|
Maddipadu
|
AP-08-028-010-011/020162
(DODDA VARAM)
|
0208028000NRG22310320224863100
|
06/04/2022
|
Ramachandrarao
|
0208028WL2130983
|
Ramachandrarao
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354458
|
|
JAKKULA RAMA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
793
|
Maddipadu
|
AP-08-028-010-011/020162
(DODDA VARAM)
|
0208028000NRG22310320224863101
|
06/04/2022
|
sridevi
|
0208028WL2130983
|
sridevi
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354457
|
|
JAKKULA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
794
|
Maddipadu
|
AP-08-028-010-011/020187
(DODDA VARAM)
|
0208028000NRG22310320224863102
|
06/04/2022
|
Chikati Venkateswarlu
|
0208028WL2130983
|
Chikati Venkateswarlu
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354422
|
|
CHITTETI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
795
|
Maddipadu
|
AP-08-028-010-011/020198
(DODDA VARAM)
|
0208028000NRG22310320224863103
|
06/04/2022
|
Seetharamulu
|
0208028WL2130983
|
Seetharamulu
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354434
|
|
SEETHARAMULU MATTIGUNTA
|
CANARA BANK(508532)
|
|
796
|
Maddipadu
|
AP-08-028-010-011/020289
(DODDA VARAM)
|
0208028000NRG22310320224863104
|
06/04/2022
|
sRINU
|
0208028WL2130983
|
sRINU
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354427
|
|
MURABOINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
797
|
Maddipadu
|
AP-08-028-010-011/020289
(DODDA VARAM)
|
0208028000NRG22310320224863105
|
06/04/2022
|
Sujatha
|
0208028WL2130983
|
Sujatha
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
16/05/2022
|
|
1245354428
|
|
MORABOINA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
798
|
Maddipadu
|
AP-08-028-012-013/010832
(MADDIPADU)
|
0208028000NRG22310320224874123
|
06/04/2022
|
Manikya Rao
|
0208028WL2131407
|
Manikya Rao
|
00468
|
UBIN0817562
|
406
|
406
|
Processed
|
16/05/2022
|
|
1245354467
|
|
MR PATIBANDLA MANIKYARAO
|
STATE BANK OF INDIA(508548)
|
|
799
|
Maddipadu
|
AP-08-028-016-016/030125
(BASAVANNAPALEM)
|
0208028000NRG22310320224875084
|
06/04/2022
|
Jagan
|
0208028WL2131424
|
Jagan
|
00468
|
UBIN0817562
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245354466
|
|
GUNTHOTI JAGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338482
|
338482
|
|
|
|
|
|
|
|