Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:20 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_020722APB_FTO_121317
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-08-028-017-017/010007
(DODDAVARAPPADU) 		0208028000NRG23010720223450519 02/07/2022 Nageswararao 0208028WL0057102 Nageswararao 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197741 Mr NAGESWA RAO BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-017-017/010007
(DODDAVARAPPADU) 		0208028000NRG23010720223450520 02/07/2022 Prameela 0208028WL0057102 Prameela 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197130 Mrs PRAMEELA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-017-017/010010
(DODDAVARAPPADU) 		0208028000NRG23010720223450522 02/07/2022 Koteswaramma 0208028WL0057102 Koteswaramma 00019 APGB0005051 826 826 Processed 30/07/2022 3408197133 Mrs KOTESWARAMMA SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-017-017/010010
(DODDAVARAPPADU) 		0208028000NRG23010720223450521 02/07/2022 Krishnaveni 0208028WL0057102 Krishnaveni 00019 APGB0005051 826 826 Processed 30/07/2022 3408197744 Mrs KRISHNAVENI SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-017-017/010011
(DODDAVARAPPADU) 		0208028000NRG23010720223450523 02/07/2022 Seshamma 0208028WL0057102 Seshamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197126 Mrs SESHAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-017-017/010013
(DODDAVARAPPADU) 		0208028000NRG23010720223450525 02/07/2022 Anuradha 0208028WL0057102 Anuradha 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197131 Mrs ANURADHA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-017-017/010013
(DODDAVARAPPADU) 		0208028000NRG23010720223450524 02/07/2022 Koteswararao 0208028WL0057102 Koteswararao 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197731 Mr KOTESWARA RAO BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-017-017/010016
(DODDAVARAPPADU) 		0208028000NRG23010720223450527 02/07/2022 Anasuryama 0208028WL0057102 Anasuryama 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197620 ANASURYAMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-017-017/010016
(DODDAVARAPPADU) 		0208028000NRG23010720223450528 02/07/2022 Govindamma 0208028WL0057102 Govindamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197682 Mrs GOVINDAMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-017-017/010016
(DODDAVARAPPADU) 		0208028000NRG23010720223450526 02/07/2022 Koteswararao 0208028WL0057102 Koteswararao 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197754 Mr KOTESWARA RAO BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-017-017/010017
(DODDAVARAPPADU) 		0208028000NRG23010720223450529 02/07/2022 Anjamma 0208028WL0057102 Anjamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197534 Mrs ANJAMMA KAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-017-017/010018
(DODDAVARAPPADU) 		0208028000NRG23010720223450530 02/07/2022 Sujatha 0208028WL0057102 Sujatha 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197128 SUJATHA KETHUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-017-017/010019
(DODDAVARAPPADU) 		0208028000NRG23010720223450532 02/07/2022 Anjanidevi 0208028WL0057102 Anjanidevi 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197325 Mrs KETHAMALA ANJALI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-017-017/010020
(DODDAVARAPPADU) 		0208028000NRG23010720223450533 02/07/2022 Padma 0208028WL0057102 Padma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197615 Mrs TELIBALI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-017-017/010020
(DODDAVARAPPADU) 		0208028000NRG23010720223450534 02/07/2022 PRASAMTHI 0208028WL0057102 PRASAMTHI 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197267 Mrs PRASANTHI NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-017-017/010024
(DODDAVARAPPADU) 		0208028000NRG23010720223450538 02/07/2022 Koteswaramma 0208028WL0057102 Koteswaramma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197127 KOTESWARAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-017-017/010024
(DODDAVARAPPADU) 		0208028000NRG23010720223450536 02/07/2022 Parvathalu 0208028WL0057102 Parvathalu 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197598 Mr PARVATHALU BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-017-017/010024
(DODDAVARAPPADU) 		0208028000NRG23010720223450537 02/07/2022 Vani 0208028WL0057102 Vani 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197728 Mrs YEDDU VANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-017-017/010025
(DODDAVARAPPADU) 		0208028000NRG23010720223450539 02/07/2022 Rebaka 0208028WL0057102 Rebaka 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197531 Mrs RENUKA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-017-017/010026
(DODDAVARAPPADU) 		0208028000NRG23010720223450540 02/07/2022 Sundarrao 0208028WL0057102 Sundarrao 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197515 Mr SUNDARARAO BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-017-017/010027
(DODDAVARAPPADU) 		0208028000NRG23010720223450542 02/07/2022 Lalitha 0208028WL0057102 Lalitha 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197134 Mrs LALITHA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-017-017/010032
(DODDAVARAPPADU) 		0208028000NRG23010720223450543 02/07/2022 Ramalingamma 0208028WL0057102 Ramalingamma 00019 APGB0005051 619 619 Processed 30/07/2022 3408197755 Mr RAMALINGAM DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-017-017/010034
(DODDAVARAPPADU) 		0208028000NRG23010720223450547 02/07/2022 Ramakotamma 0208028WL0057102 Ramakotamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197670 Mrs RAMAKOTAMMA PASUMARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-017-017/010035
(DODDAVARAPPADU) 		0208028000NRG23010720223450548 02/07/2022 Suneetha 0208028WL0057102 Suneetha 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197125 KASUKURTHI SUNITHA IDBI BANK(607095)
25 Maddipadu AP-08-028-017-017/010037
(DODDAVARAPPADU) 		0208028000NRG23010720223450549 02/07/2022 Chennamma 0208028WL0057102 Chennamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197908 Mrs CHENNAMMA BALLIKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-017-017/010039
(DODDAVARAPPADU) 		0208028000NRG23010720223450551 02/07/2022 Anjamma 0208028WL0057102 Anjamma 00019 APGB0005051 826 826 Processed 30/07/2022 3408197742 Mrs ANJAMMA GOPATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-017-017/010040
(DODDAVARAPPADU) 		0208028000NRG23010720223450552 02/07/2022 Chinaramalingam 0208028WL0057102 Chinaramalingam 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197704 Mr CHINNA RAMALINGAM BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-017-017/010040
(DODDAVARAPPADU) 		0208028000NRG23010720223450553 02/07/2022 Seethamma 0208028WL0057102 Seethamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197228 Mrs SEETHAMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-017-017/010041
(DODDAVARAPPADU) 		0208028000NRG23010720223450554 02/07/2022 Sreenivasarao 0208028WL0057102 Sreenivasarao 00019 APGB0005051 826 826 Processed 30/07/2022 3408197832 Mr SRINIVASA RAO BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-017-017/010041
(DODDAVARAPPADU) 		0208028000NRG23010720223450555 02/07/2022 Suvartha 0208028WL0057102 Suvartha 00019 APGB0005051 826 826 Processed 30/07/2022 3408197584 Mrs SUVARTHA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-017-017/010044
(DODDAVARAPPADU) 		0208028000NRG23010720223450556 02/07/2022 Prasanth 0208028WL0057102 Prasanth 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197716 Mr GALI PRASANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-017-017/010045
(DODDAVARAPPADU) 		0208028000NRG23010720223450558 02/07/2022 Narayanamma 0208028WL0057102 Narayanamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197553 NARAYANAMMA BOMMALA CANARA BANK(508532)
33 Maddipadu AP-08-028-017-017/010045
(DODDAVARAPPADU) 		0208028000NRG23010720223450557 02/07/2022 Singaiah 0208028WL0057102 Singaiah 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197897 MR BOMMALA SINGAIAH STATE BANK OF INDIA(508548)
34 Maddipadu AP-08-028-017-017/010046
(DODDAVARAPPADU) 		0208028000NRG23010720223450559 02/07/2022 Krishnaveni 0208028WL0057102 Krishnaveni 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197717 Mrs KRISHNAVENI PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-017-017/010047
(DODDAVARAPPADU) 		0208028000NRG23010720223450560 02/07/2022 Subbarao 0208028WL0057102 Subbarao 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197831 Mr SUBBA RAO BALLIKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-017-017/010047
(DODDAVARAPPADU) 		0208028000NRG23010720223450561 02/07/2022 Venkayamma 0208028WL0057102 Venkayamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197580 Mrs VENKAYAMMA BALLIKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-017-017/010048
(DODDAVARAPPADU) 		0208028000NRG23010720223450562 02/07/2022 Ramalingam 0208028WL0057102 Ramalingam 00019 APGB0005051 826 826 Processed 30/07/2022 3408197331 Mr RAMALINGAM BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-017-017/010048
(DODDAVARAPPADU) 		0208028000NRG23010720223450563 02/07/2022 Venkataseshamma 0208028WL0057102 Venkataseshamma 00019 APGB0005051 826 826 Processed 30/07/2022 3408197572 Mrs VENKATA SESAHMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-017-017/010049
(DODDAVARAPPADU) 		0208028000NRG23010720223450564 02/07/2022 Subbayamma 0208028WL0057102 Subbayamma 00019 APGB0005051 826 826 Processed 30/07/2022 3408197726 Mrs SUBBAYAMMA PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-017-017/010050
(DODDAVARAPPADU) 		0208028000NRG23010720223450566 02/07/2022 Adilakshmi 0208028WL0057102 Adilakshmi 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197756 PULAGARA LAKSHMI BANK OF BARODA(606985)
41 Maddipadu AP-08-028-017-017/010050
(DODDAVARAPPADU) 		0208028000NRG23010720223450565 02/07/2022 Seshamma 0208028WL0057102 Seshamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197529 Mrs VENKATA SESHAMMA PULAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-017-017/010052
(DODDAVARAPPADU) 		0208028000NRG23010720223450568 02/07/2022 Krishna 0208028WL0057102 Krishna 00019 APGB0005051 619 619 Processed 30/07/2022 3408197763 Mr KRISHNA PERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-017-017/010052
(DODDAVARAPPADU) 		0208028000NRG23010720223450567 02/07/2022 Syamsan 0208028WL0057102 Syamsan 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197705 Mr SAMSON PERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-017-017/010054
(DODDAVARAPPADU) 		0208028000NRG23010720223450569 02/07/2022 Prasanna 0208028WL0057102 Prasanna 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197577 Mrs PRASANNA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-017-017/010055
(DODDAVARAPPADU) 		0208028000NRG23010720223450570 02/07/2022 Venkateswarlu 0208028WL0057102 Venkateswarlu 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197517 Mr VENKATESWARLU DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-017-017/010057
(DODDAVARAPPADU) 		0208028000NRG23010720223450572 02/07/2022 Santha Kumari 0208028WL0057102 Santha Kumari 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197571 Mrs SANTHAKUMARI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-017-017/010058
(DODDAVARAPPADU) 		0208028000NRG23010720223450573 02/07/2022 Rani 0208028WL0057102 Rani 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197581 Mrs RANI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-017-017/010059
(DODDAVARAPPADU) 		0208028000NRG23010720223450574 02/07/2022 Praneetha 0208028WL0057102 Praneetha 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197578 Mrs PRANEETHA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-017-017/010060
(DODDAVARAPPADU) 		0208028000NRG23010720223450575 02/07/2022 Nagendram 0208028WL0057102 Nagendram 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197537 MRS NAGENDRAMMA PALEPU STATE BANK OF INDIA(508548)
50 Maddipadu AP-08-028-017-017/010061
(DODDAVARAPPADU) 		0208028000NRG23010720223450578 02/07/2022 Chenchamma 0208028WL0057102 Chenchamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197697 Mrs CHENCHAMMA TIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-017-017/010061
(DODDAVARAPPADU) 		0208028000NRG23010720223450577 02/07/2022 Jayarao 0208028WL0057102 Jayarao 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197710 Mr JAYA RAO THIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-017-017/010063
(DODDAVARAPPADU) 		0208028000NRG23010720223450579 02/07/2022 Keerti 0208028WL0057102 Keerti 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197736 Shri THIRAGABATHINA KEERTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-017-017/010064
(DODDAVARAPPADU) 		0208028000NRG23010720223450580 02/07/2022 Anjaneyulu 0208028WL0057102 Anjaneyulu 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197683 Mr ANJANEYULU PULAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-017-017/010064
(DODDAVARAPPADU) 		0208028000NRG23010720223450582 02/07/2022 kumari 0208028WL0057102 kumari 00019 APGB0005051 413 413 Processed 30/07/2022 3408197570 Mrs KUMARI PULAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-017-017/010066
(DODDAVARAPPADU) 		0208028000NRG23010720223450584 02/07/2022 Nagamani 0208028WL0057102 Nagamani 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197583 Mrs NAGAMANI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Maddipadu AP-08-028-017-017/010067
(DODDAVARAPPADU) 		0208028000NRG23010720223450586 02/07/2022 Ashoka Kumari 0208028WL0057102 Ashoka Kumari 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197574 Mrs ASOKA KUMARI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-017-017/010067
(DODDAVARAPPADU) 		0208028000NRG23010720223450585 02/07/2022 Koteswararao 0208028WL0057102 Koteswararao 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197834 Mr Bommala Koteswara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-017-017/010068
(DODDAVARAPPADU) 		0208028000NRG23010720223450587 02/07/2022 Venkayamma 0208028WL0057102 Venkayamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197533 Mrs VENKAYAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Maddipadu AP-08-028-017-017/010069
(DODDAVARAPPADU) 		0208028000NRG23010720223450588 02/07/2022 Swapna 0208028WL0057102 Swapna 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197739 Mrs CHEJARLAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-017-017/010070
(DODDAVARAPPADU) 		0208028000NRG23010720223450589 02/07/2022 Ramanamma 0208028WL0057102 Ramanamma 00019 APGB0005051 826 826 Processed 30/07/2022 3408197569 Mrs RAMANAMMA PULAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-017-017/010070
(DODDAVARAPPADU) 		0208028000NRG23010720223450590 02/07/2022 Srilakshmi 0208028WL0057102 Srilakshmi 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197764 PULAGARA SRI LAKSHMI UNION BANK OF INDIA(508500)
62 Maddipadu AP-08-028-017-017/010071
(DODDAVARAPPADU) 		0208028000NRG23010720223450591 02/07/2022 Venkata Sheshamma 0208028WL0057102 Venkata Sheshamma 00019 APGB0005051 826 826 Processed 30/07/2022 3408197230 Mrs VENKATA SESHAMMA YARAJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-017-017/010072
(DODDAVARAPPADU) 		0208028000NRG23010720223450592 02/07/2022 Sujatha 0208028WL0057102 Sujatha 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197599 Mrs SUJATHA BALLIKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-017-017/010075
(DODDAVARAPPADU) 		0208028000NRG23010720223450594 02/07/2022 Jayamma 0208028WL0057102 Jayamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197582 Mrs JAYAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-017-017/010075
(DODDAVARAPPADU) 		0208028000NRG23010720223450595 02/07/2022 Jeevita 0208028WL0057102 Jeevita 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197759 Mrs JIVITHA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-017-017/010075
(DODDAVARAPPADU) 		0208028000NRG23010720223450593 02/07/2022 Venkateswarlu 0208028WL0057102 Venkateswarlu 00019 APGB0005051 826 826 Processed 30/07/2022 3408197628 Mr VENKATESWARLU GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-017-017/010078
(DODDAVARAPPADU) 		0208028000NRG23010720223450597 02/07/2022 Varalakshmi 0208028WL0057102 Varalakshmi 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197719 Mrs VARALAKSHMI PULAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Maddipadu AP-08-028-017-017/010079
(DODDAVARAPPADU) 		0208028000NRG23010720223450598 02/07/2022 Koteswaramma 0208028WL0057102 Koteswaramma 00019 APGB0005051 413 413 Processed 30/07/2022 3408197830 Mrs KOTESWARAMMA PULAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-017-017/010079
(DODDAVARAPPADU) 		0208028000NRG23010720223450599 02/07/2022 Vanaja 0208028WL0057102 Vanaja 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197709 Mrs VANAJA PULAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Maddipadu AP-08-028-017-017/010081
(DODDAVARAPPADU) 		0208028000NRG23010720223450601 02/07/2022 Naresh 0208028WL0057102 Naresh 00019 APGB0005051 1032 1032 Rejected 18/08/2022 N0722001F6B7B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Maddipadu AP-08-028-017-017/010083
(DODDAVARAPPADU) 		0208028000NRG23010720223450603 02/07/2022 Salomi 0208028WL0057102 Salomi 00019 APGB0005051 826 826 Processed 30/07/2022 3408197909 Mrs SALOMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Maddipadu AP-08-028-017-017/010084
(DODDAVARAPPADU) 		0208028000NRG23010720223450604 02/07/2022 Kumari 0208028WL0057102 Kumari 00019 APGB0005051 826 826 Processed 30/07/2022 3408197554 KUMARI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-017-017/010085
(DODDAVARAPPADU) 		0208028000NRG23010720223450606 02/07/2022 Koteswari 0208028WL0057102 Koteswari 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197137 Mrs KOTESWARI KOPPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-017-017/010085
(DODDAVARAPPADU) 		0208028000NRG23010720223450605 02/07/2022 Sreenu 0208028WL0057102 Sreenu 00019 APGB0005051 826 826 Rejected 18/08/2022 N0722001F6B5B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Maddipadu AP-08-028-017-017/010086
(DODDAVARAPPADU) 		0208028000NRG23010720223450608 02/07/2022 Nagabhushanam 0208028WL0057102 Nagabhushanam 00019 APGB0005051 619 619 Processed 30/07/2022 3408197740 Mr CHINNA NAGABHUSHANAM BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-017-017/010086
(DODDAVARAPPADU) 		0208028000NRG23010720223450607 02/07/2022 Pedaramalingam 0208028WL0057102 Pedaramalingam 00019 APGB0005051 826 826 Processed 30/07/2022 3408197703 Mr PEDA RAMALINGAM BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Maddipadu AP-08-028-017-017/010087
(DODDAVARAPPADU) 		0208028000NRG23010720223450609 02/07/2022 Bangaraiah 0208028WL0057102 Bangaraiah 00019 APGB0005051 826 826 Processed 30/07/2022 3408197600 Mr BANGARAIAH PANTAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-017-017/010088
(DODDAVARAPPADU) 		0208028000NRG23010720223450610 02/07/2022 Anjali 0208028WL0057102 Anjali 00019 APGB0005051 619 619 Processed 30/07/2022 3408197232 Mrs BOMMALA ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Maddipadu AP-08-028-017-017/010091
(DODDAVARAPPADU) 		0208028000NRG23010720223450612 02/07/2022 Nagendram 0208028WL0057102 Nagendram 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197579 Mrs NAGENDRAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Maddipadu AP-08-028-017-017/010092
(DODDAVARAPPADU) 		0208028000NRG23010720223450615 02/07/2022 Kotamma 0208028WL0057102 Kotamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197532 Mrs KOTAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Maddipadu AP-08-028-017-017/010092
(DODDAVARAPPADU) 		0208028000NRG23010720223450613 02/07/2022 Ramanaiah 0208028WL0057102 Ramanaiah 00019 APGB0005051 826 826 Processed 30/07/2022 3408197708 Mr RAMANAIAH GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Maddipadu AP-08-028-017-017/010093
(DODDAVARAPPADU) 		0208028000NRG23010720223450616 02/07/2022 Mariyamma 0208028WL0057102 Mariyamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197530 MRS MARIYAMMA KUMMARI STATE BANK OF INDIA(508548)
83 Maddipadu AP-08-028-017-017/010098
(DODDAVARAPPADU) 		0208028000NRG23010720223450617 02/07/2022 Anjaneyulu 0208028WL0057102 Anjaneyulu 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197761 Mr ANJANEYULU GOVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Maddipadu AP-08-028-017-017/010099
(DODDAVARAPPADU) 		0208028000NRG23010720223450618 02/07/2022 Estheramma 0208028WL0057102 Estheramma 00019 APGB0005051 619 619 Processed 30/07/2022 3408197910 Mrs ESTERAMMA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Maddipadu AP-08-028-017-017/010101
(DODDAVARAPPADU) 		0208028000NRG23010720223450619 02/07/2022 Nirmala 0208028WL0057102 Nirmala 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197576 Mrs NIRMALA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Maddipadu AP-08-028-017-017/010102
(DODDAVARAPPADU) 		0208028000NRG23010720223450621 02/07/2022 Aruna 0208028WL0057102 Aruna 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197575 Mrs ARUNA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Maddipadu AP-08-028-017-017/010102
(DODDAVARAPPADU) 		0208028000NRG23010720223450620 02/07/2022 Harikrishna 0208028WL0057102 Harikrishna 00019 APGB0005051 619 619 Processed 30/07/2022 3408197699 MR HARIKRISHNA BOMMALA STATE BANK OF INDIA(508548)
88 Maddipadu AP-08-028-017-017/010104
(DODDAVARAPPADU) 		0208028000NRG23010720223450622 02/07/2022 Kalpana 0208028WL0057102 Kalpana 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197129 Mrs KALPANA KAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Maddipadu AP-08-028-017-017/010105
(DODDAVARAPPADU) 		0208028000NRG23010720223450623 02/07/2022 Subbarao 0208028WL0057102 Subbarao 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197701 Mr SUBBARAYUDU PASUMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Maddipadu AP-08-028-017-017/010105
(DODDAVARAPPADU) 		0208028000NRG23010720223450624 02/07/2022 Subbulu 0208028WL0057102 Subbulu 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197132 Mrs SUBBULU PASUMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Maddipadu AP-08-028-017-017/010112
(DODDAVARAPPADU) 		0208028000NRG23010720223450627 02/07/2022 Sirisha 0208028WL0057102 Sirisha 00019 APGB0005051 413 413 Processed 30/07/2022 3408197899 Mrs SIREESHA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Maddipadu AP-08-028-017-017/010117
(DODDAVARAPPADU) 		0208028000NRG23010720223450628 02/07/2022 Suvartha 0208028WL0057102 Suvartha 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197526 Mrs SUVARTHA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Maddipadu AP-08-028-017-017/010118
(DODDAVARAPPADU) 		0208028000NRG23010720223450629 02/07/2022 Jyothi 0208028WL0057102 Jyothi 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197516 MRS JYOTHI AARETI STATE BANK OF INDIA(508548)
94 Maddipadu AP-08-028-017-017/010119
(DODDAVARAPPADU) 		0208028000NRG23010720223450631 02/07/2022 Koteswaramma 0208028WL0057102 Koteswaramma 00019 APGB0005051 826 826 Processed 30/07/2022 3408197727 Mrs KOTESWARAMMA PULAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Maddipadu AP-08-028-017-017/010120
(DODDAVARAPPADU) 		0208028000NRG23010720223450634 02/07/2022 Adilakshmi 0208028WL0057102 Adilakshmi 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197136 Mrs ADILAKSHMI PULAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Maddipadu AP-08-028-017-017/010121
(DODDAVARAPPADU) 		0208028000NRG23010720223450636 02/07/2022 Mahendra 0208028WL0057102 Mahendra 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197733 Mr MAHENDRA TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Maddipadu AP-08-028-017-017/010121
(DODDAVARAPPADU) 		0208028000NRG23010720223450635 02/07/2022 Prabhavathi 0208028WL0057102 Prabhavathi 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197631 Mrs PRABHAVATHI THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Maddipadu AP-08-028-017-017/010121
(DODDAVARAPPADU) 		0208028000NRG23010720223450637 02/07/2022 Srilakshmi 0208028WL0057102 Srilakshmi 00019 APGB0005051 206 206 Processed 30/07/2022 3408197713 Mrs Thirupathi Srilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Maddipadu AP-08-028-017-017/010127
(DODDAVARAPPADU) 		0208028000NRG23010720223450639 02/07/2022 Salomi 0208028WL0057102 Salomi 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197565 Mrs SALOMI PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Maddipadu AP-08-028-017-017/010128
(DODDAVARAPPADU) 		0208028000NRG23010720223450640 02/07/2022 Nirmala 0208028WL0057102 Nirmala 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197671 KothimeraNirmala FINCARE SMALL FINANCE BANK LTD(608304)
101 Maddipadu AP-08-028-017-017/010128
(DODDAVARAPPADU) 		0208028000NRG23010720223450641 02/07/2022 Vaiduryamma 0208028WL0057102 Vaiduryamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197605 MRS VAIDURYAMMA KOTIMERA STATE BANK OF INDIA(508548)
102 Maddipadu AP-08-028-017-017/010132
(DODDAVARAPPADU) 		0208028000NRG23010720223450642 02/07/2022 Baburao 0208028WL0057102 Baburao 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197833 Mr BABU RAO KOTHIMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Maddipadu AP-08-028-017-017/010132
(DODDAVARAPPADU) 		0208028000NRG23010720223450643 02/07/2022 Marthamma 0208028WL0057102 Marthamma 00019 APGB0005051 826 826 Processed 30/07/2022 3408197332 KOTTIMEERA MARTHAMMA CANARA BANK(508532)
104 Maddipadu AP-08-028-017-017/010136
(DODDAVARAPPADU) 		0208028000NRG23010720223450647 02/07/2022 Jayamani 0208028WL0057102 Jayamani 00019 APGB0005051 826 826 Processed 30/07/2022 3408197552 JAYAMMA KOKKERAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Maddipadu AP-08-028-017-017/010136
(DODDAVARAPPADU) 		0208028000NRG23010720223450645 02/07/2022 Mariyamma 0208028WL0057102 Mariyamma 00019 APGB0005051 206 206 Processed 30/07/2022 3408197566 Mrs MARIYAMMA KOKKILAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Maddipadu AP-08-028-017-017/010136
(DODDAVARAPPADU) 		0208028000NRG23010720223450646 02/07/2022 Suresh 0208028WL0057102 Suresh 00019 APGB0005051 826 826 Processed 30/07/2022 3408197326 Mr SURESH BABU KOKKILIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Maddipadu AP-08-028-017-017/010137
(DODDAVARAPPADU) 		0208028000NRG23010720223450648 02/07/2022 Rathamma 0208028WL0057102 Rathamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197560 RATTAMMA KOTTIMEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Maddipadu AP-08-028-017-017/010138
(DODDAVARAPPADU) 		0208028000NRG23010720223450650 02/07/2022 Mariyamma 0208028WL0057102 Mariyamma 00019 APGB0005051 826 826 Processed 30/07/2022 3408197672 Mrs MARIYAMMA KOTHIMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Maddipadu AP-08-028-017-017/010139
(DODDAVARAPPADU) 		0208028000NRG23010720223450652 02/07/2022 Hanumayamma 0208028WL0057102 Hanumayamma 00019 APGB0005051 826 826 Processed 30/07/2022 3408197753 Mrs CHINA HANUMAYAMMA KOTHIMEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Maddipadu AP-08-028-017-017/010140
(DODDAVARAPPADU) 		0208028000NRG23010720223450653 02/07/2022 Anitha 0208028WL0057102 Anitha 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197588 Mrs ANITHA DUVVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Maddipadu AP-08-028-017-017/010142
(DODDAVARAPPADU) 		0208028000NRG23010720223450654 02/07/2022 Yesudayamma 0208028WL0057102 Yesudayamma 00019 APGB0005051 826 826 Processed 30/07/2022 3408197538 Mrs KOTHIMERA YESUDAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Maddipadu AP-08-028-017-017/010152
(DODDAVARAPPADU) 		0208028000NRG23010720223450655 02/07/2022 Venkayamma 0208028WL0057102 Venkayamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197604 Mrs VENKAYAMMA YADLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Maddipadu AP-08-028-017-017/010153
(DODDAVARAPPADU) 		0208028000NRG23010720223450656 02/07/2022 Neresha 0208028WL0057102 Neresha 00019 APGB0005051 826 826 Processed 30/07/2022 3408197609 NIROSHA YADLAPALLII ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Maddipadu AP-08-028-017-017/010158
(DODDAVARAPPADU) 		0208028000NRG23010720223450658 02/07/2022 Marthamma 0208028WL0057102 Marthamma 00019 APGB0005051 413 413 Processed 30/07/2022 3408197563 KOTHIMERA MARTHAMMA UNION BANK OF INDIA(508500)
115 Maddipadu AP-08-028-017-017/010158
(DODDAVARAPPADU) 		0208028000NRG23010720223450659 02/07/2022 Prabhavathi 0208028WL0057102 Prabhavathi 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197895 Mrs PRABHAVATHI KOTHIMEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Maddipadu AP-08-028-017-017/010160
(DODDAVARAPPADU) 		0208028000NRG23010720223450660 02/07/2022 Suryakala 0208028WL0057102 Suryakala 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197760 Mrs SURYAKALA ADDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Maddipadu AP-08-028-017-017/010161
(DODDAVARAPPADU) 		0208028000NRG23010720223450661 02/07/2022 Suseendram 0208028WL0057102 Suseendram 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197592 Mr SUSEENDRAM KOTHIMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Maddipadu AP-08-028-017-017/010161
(DODDAVARAPPADU) 		0208028000NRG23010720223450663 02/07/2022 Vijayababu 0208028WL0057102 Vijayababu 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197525 Mr VIJAYA BABU KOTHIMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Maddipadu AP-08-028-017-017/010162
(DODDAVARAPPADU) 		0208028000NRG23010720223450664 02/07/2022 Sarada 0208028WL0057102 Sarada 00019 APGB0005051 619 619 Processed 30/07/2022 3408197564 Mrs SARADA KOTHIMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Maddipadu AP-08-028-017-017/010165
(DODDAVARAPPADU) 		0208028000NRG23010720223450668 02/07/2022 Dwaraka 0208028WL0057102 Dwaraka 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197610 Mrs DWARAKA YADLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Maddipadu AP-08-028-017-017/010165
(DODDAVARAPPADU) 		0208028000NRG23010720223450667 02/07/2022 Yesudayamma 0208028WL0057102 Yesudayamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197330 Mrs YESUDAYAMMA YADLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Maddipadu AP-08-028-017-017/010166
(DODDAVARAPPADU) 		0208028000NRG23010720223450669 02/07/2022 Mariyamma 0208028WL0057102 Mariyamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197586 Mrs MARIYAMMA KANUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Maddipadu AP-08-028-017-017/010167
(DODDAVARAPPADU) 		0208028000NRG23010720223450670 02/07/2022 Baburao 0208028WL0057102 Baburao 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197567 Mr BABURAO YADLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Maddipadu AP-08-028-017-017/010167
(DODDAVARAPPADU) 		0208028000NRG23010720223450671 02/07/2022 Vijaya 0208028WL0057102 Vijaya 00019 APGB0005051 413 413 Processed 30/07/2022 3408197606 Mrs VIJAYA YADLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Maddipadu AP-08-028-017-017/010168
(DODDAVARAPPADU) 		0208028000NRG23010720223450672 02/07/2022 Mariyamma 0208028WL0057102 Mariyamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197608 MARIYAMMA YADLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Maddipadu AP-08-028-017-017/010169
(DODDAVARAPPADU) 		0208028000NRG23010720223450673 02/07/2022 Kanakamma 0208028WL0057102 Kanakamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197611 Mrs KANAKAMMA PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Maddipadu AP-08-028-017-017/010170
(DODDAVARAPPADU) 		0208028000NRG23010720223450674 02/07/2022 Vijaya 0208028WL0057102 Vijaya 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197751 KothimeraVijaya FINCARE SMALL FINANCE BANK LTD(608304)
128 Maddipadu AP-08-028-017-017/010171
(DODDAVARAPPADU) 		0208028000NRG23010720223450676 02/07/2022 Sowjanya 0208028WL0057102 Sowjanya 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197561 SOWJANYA PALAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Maddipadu AP-08-028-017-017/010176
(DODDAVARAPPADU) 		0208028000NRG23010720223450677 02/07/2022 Asirvadham 0208028WL0057102 Asirvadham 00019 APGB0005051 826 826 Processed 30/07/2022 3408197750 Mr ASEERVADAM ADDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Maddipadu AP-08-028-017-017/010177
(DODDAVARAPPADU) 		0208028000NRG23010720223450678 02/07/2022 Suresh 0208028WL0057102 Suresh 00019 APGB0005051 619 619 Processed 30/07/2022 3408197906 Mr SURESH GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Maddipadu AP-08-028-017-017/010182
(DODDAVARAPPADU) 		0208028000NRG23010720223450679 02/07/2022 Jalamma 0208028WL0057102 Jalamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197752 Mrs JALAMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Maddipadu AP-08-028-017-017/010184
(DODDAVARAPPADU) 		0208028000NRG23010720223450680 02/07/2022 Suvartha 0208028WL0057102 Suvartha 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197555 Mrs SUVARTHA BOMMALA CENTRAL BANK OF INDIA(607115)
133 Maddipadu AP-08-028-017-017/010187
(DODDAVARAPPADU) 		0208028000NRG23010720223450681 02/07/2022 Pardhasaradhi 0208028WL0057102 Pardhasaradhi 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197729 Mr PARDA SARADHI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Maddipadu AP-08-028-017-017/010187
(DODDAVARAPPADU) 		0208028000NRG23010720223450682 02/07/2022 Subhashini 0208028WL0057102 Subhashini 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197568 Mrs SUBHASHINI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Maddipadu AP-08-028-017-017/010195
(DODDAVARAPPADU) 		0208028000NRG23010720223450683 02/07/2022 Chandra Sekhar 0208028WL0057102 Chandra Sekhar 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197732 Mr CHANDRA SEKHAR PATHANGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Maddipadu AP-08-028-017-017/010199
(DODDAVARAPPADU) 		0208028000NRG23010720223450684 02/07/2022 Varalakshmi 0208028WL0057102 Varalakshmi 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197718 Mrs PALEPU VARALASHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Maddipadu AP-08-028-017-017/010203
(DODDAVARAPPADU) 		0208028000NRG23010720223450685 02/07/2022 Leelamma 0208028WL0057102 Leelamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197758 Mrs LEELAMMA PULAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Maddipadu AP-08-028-017-017/010204
(DODDAVARAPPADU) 		0208028000NRG23010720223450686 02/07/2022 Koteswaramma 0208028WL0057102 Koteswaramma 00019 APGB0005051 619 619 Processed 30/07/2022 3408197524 KOTESWARAMMA PULLAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Maddipadu AP-08-028-017-017/010206
(DODDAVARAPPADU) 		0208028000NRG23010720223450687 02/07/2022 Kamalamma 0208028WL0057102 Kamalamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197735 Mrs KAMALAMMA KALAVAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Maddipadu AP-08-028-017-017/010207
(DODDAVARAPPADU) 		0208028000NRG23010720223450688 02/07/2022 Saraswathi 0208028WL0057102 Saraswathi 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197227 Miss SARASWATHI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Maddipadu AP-08-028-017-017/010210
(DODDAVARAPPADU) 		0208028000NRG23010720223450689 02/07/2022 Padma 0208028WL0057102 Padma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197743 Mrs KONIJETI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Maddipadu AP-08-028-017-017/010212
(DODDAVARAPPADU) 		0208028000NRG23010720223450690 02/07/2022 Mahalakshmamma 0208028WL0057102 Mahalakshmamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197123 Mrs MAHALAKSHMAMM BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Maddipadu AP-08-028-017-017/010212
(DODDAVARAPPADU) 		0208028000NRG23010720223450691 02/07/2022 sowjanya 0208028WL0057102 sowjanya 00019 APGB0005051 826 826 Processed 30/07/2022 3408197696 Mrs SOUJANYA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Maddipadu AP-08-028-017-017/010214
(DODDAVARAPPADU) 		0208028000NRG23010720223450692 02/07/2022 Ramana 0208028WL0057102 Ramana 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197229 Mrs RAMANA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Maddipadu AP-08-028-017-017/010276
(DODDAVARAPPADU) 		0208028000NRG23010720223450693 02/07/2022 Anjamma 0208028WL0057102 Anjamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197559 Mrs ANJAMMA KANNDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Maddipadu AP-08-028-017-017/010280
(DODDAVARAPPADU) 		0208028000NRG23010720223450694 02/07/2022 Santhamma 0208028WL0057102 Santhamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197135 Mrs SANTHAMMA SAVALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Maddipadu AP-08-028-017-017/010283
(DODDAVARAPPADU) 		0208028000NRG23010720223450696 02/07/2022 Venkateswarlu 0208028WL0057102 Venkateswarlu 00019 APGB0005051 1032 1032 Rejected 18/08/2022 N0722001F6B9B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Maddipadu AP-08-028-017-017/010338
(DODDAVARAPPADU) 		0208028000NRG23010720223450699 02/07/2022 amjamma 0208028WL0057102 amjamma 00019 APGB0005051 826 826 Processed 30/07/2022 3408197737 Mrs PULAGARA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Maddipadu AP-08-028-017-017/010368
(DODDAVARAPPADU) 		0208028000NRG23010720223450700 02/07/2022 santhosham 0208028WL0057102 santhosham 00019 APGB0005051 413 413 Processed 30/07/2022 3408197691 Mrs SANTHOSHAM LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Maddipadu AP-08-028-017-017/010379
(DODDAVARAPPADU) 		0208028000NRG23010720223450702 02/07/2022 vijaya lakshmi 0208028WL0057102 vijaya lakshmi 00019 APGB0005051 826 826 Processed 30/07/2022 3408197711 Mrs VIJAYA LAKSHMI PERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Maddipadu AP-08-028-017-017/010380
(DODDAVARAPPADU) 		0208028000NRG23010720223450703 02/07/2022 suneeta 0208028WL0057102 suneeta 00019 APGB0005051 826 826 Processed 30/07/2022 3408197573 Mrs SUNEETHA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Maddipadu AP-08-028-017-017/010383
(DODDAVARAPPADU) 		0208028000NRG23010720223450705 02/07/2022 Madhavi latha 0208028WL0057102 Madhavi latha 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197693 Mrs MADHAVI LATHA CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Maddipadu AP-08-028-017-017/010384
(DODDAVARAPPADU) 		0208028000NRG23010720223450708 02/07/2022 Koteswararao 0208028WL0057102 Koteswararao 00019 APGB0005051 206 206 Processed 30/07/2022 3408197896 Mr KOTESWARA RAO DAGGUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Maddipadu AP-08-028-017-017/010384
(DODDAVARAPPADU) 		0208028000NRG23010720223450707 02/07/2022 Lakshmi 0208028WL0057102 Lakshmi 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197329 Mrs LAKSHMI DAGGUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Maddipadu AP-08-028-017-017/010405
(DODDAVARAPPADU) 		0208028000NRG23010720223450711 02/07/2022 Jhansi Rani 0208028WL0057102 Jhansi Rani 00019 APGB0005051 826 826 Processed 30/07/2022 3408197738 MRS GALI JHANSI RANI STATE BANK OF INDIA(508548)
156 Maddipadu AP-08-028-017-017/010419
(DODDAVARAPPADU) 		0208028000NRG23010720223450715 02/07/2022 Pavan kumar 0208028WL0057102 Pavan kumar 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197734 BOMMALA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Maddipadu AP-08-028-017-017/010421
(DODDAVARAPPADU) 		0208028000NRG23010720223450716 02/07/2022 Koteswaramma 0208028WL0057102 Koteswaramma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197712 Mrs KOTESWARAMMA YARAJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Maddipadu AP-08-028-017-017/010422
(DODDAVARAPPADU) 		0208028000NRG23010720223450717 02/07/2022 Bharathi 0208028WL0057102 Bharathi 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197898 Mrs BATHULA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Maddipadu AP-08-028-017-017/010428
(DODDAVARAPPADU) 		0208028000NRG23010720223450719 02/07/2022 Pavitra 0208028WL0057102 Pavitra 00019 APGB0005051 826 826 Processed 30/07/2022 3408197757 Mrs PAVITRA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Maddipadu AP-08-028-017-017/010432
(DODDAVARAPPADU) 		0208028000NRG23010720223450722 02/07/2022 Bramhaiah 0208028WL0057102 Bramhaiah 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197700 Mr BRAHMAIAH GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Maddipadu AP-08-028-017-017/010432
(DODDAVARAPPADU) 		0208028000NRG23010720223450721 02/07/2022 Thirupathamma 0208028WL0057102 Thirupathamma 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197231 Mrs THIRUPATHAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Maddipadu AP-08-028-017-017/010449
(DODDAVARAPPADU) 		0208028000NRG23010720223450727 02/07/2022 Padma 0208028WL0057102 Padma 00019 APGB0005051 413 413 Processed 30/07/2022 3408197607 PADMA PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Maddipadu AP-08-028-017-017/010455
(DODDAVARAPPADU) 		0208028000NRG23010720223450729 02/07/2022 Madhuri 0208028WL0057102 Madhuri 00019 APGB0005051 1032 1032 Processed 30/07/2022 3408197912 MARRIPUDDI MADHURI UNION BANK OF INDIA(508500)
164 Maddipadu AP-08-028-018-018/010001
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451521 02/07/2022 Nagamani 0208028WL0057123 Nagamani 00019 APGB0005051 891 891 Processed 30/07/2022 3408197851 Mrs NAGAMANI YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Maddipadu AP-08-028-018-018/010002
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451523 02/07/2022 Samitha 0208028WL0057123 Samitha 00019 APGB0005051 445 445 Processed 30/07/2022 3408197275 Mrs SAMETHA JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Maddipadu AP-08-028-018-018/010005
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451524 02/07/2022 Subarathnam 0208028WL0057123 Subarathnam 00019 APGB0005051 891 891 Processed 30/07/2022 3408197148 Mrs SUBBARATNAMMA TOTTEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Maddipadu AP-08-028-018-018/010006
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451751 02/07/2022 Pedda Anjamma 0208028WL0057126 Pedda Anjamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197535 PEDA ANJAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Maddipadu AP-08-028-018-018/010009
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451525 02/07/2022 Vijaya Kumari 0208028WL0057123 Vijaya Kumari 00019 APGB0005051 891 891 Processed 30/07/2022 3408197602 Mrs VIJAYAKUMARI GOPANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Maddipadu AP-08-028-018-018/010013
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451526 02/07/2022 Aruna 0208028WL0057123 Aruna 00019 APGB0005051 891 891 Processed 30/07/2022 3408197124 Mrs ARUNA DUGGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Maddipadu AP-08-028-018-018/010014
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451527 02/07/2022 Koteswaramma 0208028WL0057123 Koteswaramma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197618 Mrs KOTESWARAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Maddipadu AP-08-028-018-018/010015
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451752 02/07/2022 Kaki Ramadevi 0208028WL0057126 Kaki Ramadevi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197147 Mrs RAMADEVI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Maddipadu AP-08-028-018-018/010016
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451528 02/07/2022 Chinna Govindamma 0208028WL0057123 Chinna Govindamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197765 Mrs GOVINDAMMA CHATRAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Maddipadu AP-08-028-018-018/010017
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451529 02/07/2022 Anjaiah 0208028WL0057123 Anjaiah 00019 APGB0005051 891 891 Processed 30/07/2022 3408197141 Mr ANJAIAH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Maddipadu AP-08-028-018-018/010018
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451753 02/07/2022 Chinna Anjamma 0208028WL0057126 Chinna Anjamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197252 Mrs CHINA ANJAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Maddipadu AP-08-028-018-018/010026
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451754 02/07/2022 Padma 0208028WL0057126 Padma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197254 Mrs PADMA DUGGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Maddipadu AP-08-028-018-018/010028
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451755 02/07/2022 Sukanya 0208028WL0057126 Sukanya 00019 APGB0005051 1305 1305 Processed 30/07/2022 3408197250 Mrs SUKANYA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Maddipadu AP-08-028-018-018/010029
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451531 02/07/2022 Jyothi 0208028WL0057123 Jyothi 00019 APGB0005051 891 891 Processed 30/07/2022 3408197597 Mrs JYOTHI ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Maddipadu AP-08-028-018-018/010030
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451532 02/07/2022 Govindamma 0208028WL0057123 Govindamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197796 Mrs GOVINDAMMA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Maddipadu AP-08-028-018-018/010037
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451534 02/07/2022 Anjamma 0208028WL0057123 Anjamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197222 Mrs ANJAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Maddipadu AP-08-028-018-018/010043
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451535 02/07/2022 Soujanya 0208028WL0057123 Soujanya 00019 APGB0005051 891 891 Processed 30/07/2022 3408197612 SOWJANYA EDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Maddipadu AP-08-028-018-018/010051
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451537 02/07/2022 Anjamma 0208028WL0057123 Anjamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197619 Mrs ANJAMMA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Maddipadu AP-08-028-018-018/010052
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451758 02/07/2022 Balakotamma 0208028WL0057126 Balakotamma 00019 APGB0005051 653 653 Processed 30/07/2022 3408197662 Mrs BALAKOTAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Maddipadu AP-08-028-018-018/010055
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451539 02/07/2022 Chiranjeevi 0208028WL0057123 Chiranjeevi 00019 APGB0005051 668 668 Processed 30/07/2022 3408197812 JAMMALAMADUGU CHIRANJEEVI CANARA BANK(508532)
184 Maddipadu AP-08-028-018-018/010055
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451538 02/07/2022 Hymavathi 0208028WL0057123 Hymavathi 00019 APGB0005051 668 668 Processed 30/07/2022 3408197219 Mrs HAIMAVATHI JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Maddipadu AP-08-028-018-018/010056
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451541 02/07/2022 Maha Lakshmamma 0208028WL0057123 Maha Lakshmamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197616 MAHALAKSHAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Maddipadu AP-08-028-018-018/010061
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451759 02/07/2022 Aruna 0208028WL0057126 Aruna 00019 APGB0005051 435 435 Processed 30/07/2022 3408197523 Mrs ARUNA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Maddipadu AP-08-028-018-018/010064
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451542 02/07/2022 Achamma 0208028WL0057123 Achamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197603 Mrs ATCHAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Maddipadu AP-08-028-018-018/010072
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451761 02/07/2022 Rama Devi 0208028WL0057126 Rama Devi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197314 Mrs RAMA DEVI KASUKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Maddipadu AP-08-028-018-018/010073
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451762 02/07/2022 Maha Lakshmamma 0208028WL0057126 Maha Lakshmamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197591 Mrs MAHALAKSHMAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Maddipadu AP-08-028-018-018/010076
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451763 02/07/2022 Nirmala 0208028WL0057126 Nirmala 00019 APGB0005051 870 870 Processed 30/07/2022 3408197594 Mrs NIRMALA INAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Maddipadu AP-08-028-018-018/010077
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451544 02/07/2022 Siromani 0208028WL0057123 Siromani 00019 APGB0005051 891 891 Processed 30/07/2022 3408197256 Mrs SIROMANI DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Maddipadu AP-08-028-018-018/010079
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451764 02/07/2022 Subbayamma 0208028WL0057126 Subbayamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197264 Mrs SUBBAYAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Maddipadu AP-08-028-018-018/010086
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451549 02/07/2022 Hari Babu 0208028WL0057123 Hari Babu 00019 APGB0005051 891 891 Processed 30/07/2022 3408197311 Mr HARIBABU KONDAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Maddipadu AP-08-028-018-018/010086
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451550 02/07/2022 Naga Lakshmi 0208028WL0057123 Naga Lakshmi 00019 APGB0005051 891 891 Processed 30/07/2022 3408197273 Mrs NAGA LAKSHMI KONDAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Maddipadu AP-08-028-018-018/010087
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451551 02/07/2022 Ramanamma 0208028WL0057123 Ramanamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197841 Mrs RAMANAMMA KONDAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Maddipadu AP-08-028-018-018/010091
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451553 02/07/2022 Varamma 0208028WL0057123 Varamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197270 Mrs VARAMMA EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Maddipadu AP-08-028-018-018/010092
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451554 02/07/2022 Kalpana 0208028WL0057123 Kalpana 00019 APGB0005051 891 891 Processed 30/07/2022 3408197521 Mrs KALPANA EASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Maddipadu AP-08-028-018-018/010096
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451555 02/07/2022 Jacob 0208028WL0057123 Jacob 00019 APGB0005051 891 891 Processed 30/07/2022 3408197849 Mr JACOBU BURAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Maddipadu AP-08-028-018-018/010096
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451556 02/07/2022 Kalyani 0208028WL0057123 Kalyani 00019 APGB0005051 891 891 Processed 30/07/2022 3408197258 Mrs KALYANI BURAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Maddipadu AP-08-028-018-018/010097
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451557 02/07/2022 Narasamma 0208028WL0057123 Narasamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197143 Mrs NARASAMMA BOORAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Maddipadu AP-08-028-018-018/010098
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451765 02/07/2022 Ramarao 0208028WL0057126 Ramarao 00019 APGB0005051 870 870 Processed 30/07/2022 3408197511 Mr RAMARAO GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Maddipadu AP-08-028-018-018/010101
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451766 02/07/2022 Malathidevi 0208028WL0057126 Malathidevi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197189 Mrs MALATHI DEVI PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Maddipadu AP-08-028-018-018/010103
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451767 02/07/2022 Koteswaramma 0208028WL0057126 Koteswaramma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197191 Mrs KOTESWARAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Maddipadu AP-08-028-018-018/010105
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451768 02/07/2022 Anjamma 0208028WL0057126 Anjamma 00019 APGB0005051 653 653 Processed 30/07/2022 3408197663 Mrs ANJAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Maddipadu AP-08-028-018-018/010110
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451558 02/07/2022 Kumari 0208028WL0057123 Kumari 00019 APGB0005051 891 891 Processed 30/07/2022 3408197145 Mrs KUMARI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Maddipadu AP-08-028-018-018/010113
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451769 02/07/2022 Anjali 0208028WL0057126 Anjali 00019 APGB0005051 870 870 Processed 30/07/2022 3408197289 Mrs ANJALI MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Maddipadu AP-08-028-018-018/010115
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451770 02/07/2022 Kotamma 0208028WL0057126 Kotamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197262 Mrs KOTAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Maddipadu AP-08-028-018-018/010118
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451559 02/07/2022 Venkatamma 0208028WL0057123 Venkatamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197269 Mrs VENKATAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Maddipadu AP-08-028-018-018/010119
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451560 02/07/2022 Venkataswamy 0208028WL0057123 Venkataswamy 00019 APGB0005051 891 891 Processed 30/07/2022 3408197295 Mr VENKATASWAMY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Maddipadu AP-08-028-018-018/010138
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451561 02/07/2022 Anuradha 0208028WL0057123 Anuradha 00019 APGB0005051 891 891 Processed 30/07/2022 3408197558 Mrs ANURADHA YADRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Maddipadu AP-08-028-018-018/010143
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451562 02/07/2022 Yelamandhamma 0208028WL0057123 Yelamandhamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197850 Mrs YALAMANDAMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Maddipadu AP-08-028-018-018/010146
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451564 02/07/2022 China Anjamma 0208028WL0057123 China Anjamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197317 Mrs CHINA ANJAMMA YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Maddipadu AP-08-028-018-018/010148
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451771 02/07/2022 Bhagyalakshmi 0208028WL0057126 Bhagyalakshmi 00019 APGB0005051 653 653 Processed 30/07/2022 3408197142 Mrs BHAGYALAKSHMI GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Maddipadu AP-08-028-018-018/010150
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451772 02/07/2022 Srinivasarao 0208028WL0057126 Srinivasarao 00019 APGB0005051 870 870 Processed 30/07/2022 3408197268 Mr SRINIVASA RAO DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Maddipadu AP-08-028-018-018/010150
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451773 02/07/2022 Venkata Ramanamma 0208028WL0057126 Venkata Ramanamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197767 Mrs VENKATA RAMANA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Maddipadu AP-08-028-018-018/010152
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451774 02/07/2022 Varalakshmi 0208028WL0057126 Varalakshmi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197139 Mrs VARALAKSHMI YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Maddipadu AP-08-028-018-018/010153
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451776 02/07/2022 Ramulamma 0208028WL0057126 Ramulamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197617 Mrs RAMULAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Maddipadu AP-08-028-018-018/010156
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451777 02/07/2022 Buchayya 0208028WL0057126 Buchayya 00019 APGB0005051 870 870 Processed 30/07/2022 3408197282 Mr BUTCHAIAH DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Maddipadu AP-08-028-018-018/010156
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451778 02/07/2022 Kamala 0208028WL0057126 Kamala 00019 APGB0005051 218 218 Processed 30/07/2022 3408197590 Mrs KAMALA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Maddipadu AP-08-028-018-018/010157
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451565 02/07/2022 Mariyamma 0208028WL0057123 Mariyamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197291 Mrs MARIYAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Maddipadu AP-08-028-018-018/010158
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451566 02/07/2022 Jyothi 0208028WL0057123 Jyothi 00019 APGB0005051 891 891 Processed 30/07/2022 3408197621 Mrs JYOTHI MITNASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Maddipadu AP-08-028-018-018/010162
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451567 02/07/2022 Hanumantharao 0208028WL0057123 Hanumantharao 00019 APGB0005051 668 668 Processed 30/07/2022 3408197811 Mr HANUMANTHA RAO YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Maddipadu AP-08-028-018-018/010162
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451568 02/07/2022 Sujatha 0208028WL0057123 Sujatha 00019 APGB0005051 668 668 Processed 30/07/2022 3408197766 Mrs SUJATHA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Maddipadu AP-08-028-018-018/010164
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451569 02/07/2022 Nagamani 0208028WL0057123 Nagamani 00019 APGB0005051 891 891 Processed 30/07/2022 3408197536 NAGAMANI MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Maddipadu AP-08-028-018-018/010165
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451570 02/07/2022 Anasurya 0208028WL0057123 Anasurya 00019 APGB0005051 891 891 Processed 30/07/2022 3408197144 Mrs ANASURYAMMA RAMPATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Maddipadu AP-08-028-018-018/010172
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451571 02/07/2022 Ruthu 0208028WL0057123 Ruthu 00019 APGB0005051 891 891 Processed 30/07/2022 3408197669 ROOTU DUGGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Maddipadu AP-08-028-018-018/010180
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451780 02/07/2022 Kejeya 0208028WL0057126 Kejeya 00019 APGB0005051 870 870 Processed 30/07/2022 3408197637 Mrs KEJIYA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Maddipadu AP-08-028-018-018/010183
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451574 02/07/2022 Ramadevi 0208028WL0057123 Ramadevi 00019 APGB0005051 891 891 Processed 30/07/2022 3408197146 MRS RAMADEVI MADDULURI STATE BANK OF INDIA(508548)
229 Maddipadu AP-08-028-018-018/010185
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451576 02/07/2022 Adilakshmi 0208028WL0057123 Adilakshmi 00019 APGB0005051 891 891 Processed 30/07/2022 3408197802 Mrs ADI LAKSHMI UNGARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Maddipadu AP-08-028-018-018/010196
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451577 02/07/2022 Ankammarao 0208028WL0057123 Ankammarao 00019 APGB0005051 891 891 Processed 30/07/2022 3408197815 Mr Boddu Ankamma Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Maddipadu AP-08-028-018-018/010196
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451578 02/07/2022 Koteswaramma 0208028WL0057123 Koteswaramma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197813 Mrs KOTESWARAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Maddipadu AP-08-028-018-018/010197
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451579 02/07/2022 Rameshbabu 0208028WL0057123 Rameshbabu 00019 APGB0005051 891 891 Processed 30/07/2022 3408197593 Mr RAMESH BABU GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Maddipadu AP-08-028-018-018/010199
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451581 02/07/2022 Prasanna 0208028WL0057123 Prasanna 00019 APGB0005051 891 891 Processed 30/07/2022 3408197636 Mrs PRASANNA THIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Maddipadu AP-08-028-018-018/010202
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451781 02/07/2022 Venkayamma 0208028WL0057126 Venkayamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197543 Mrs VENKAYAMMA NALAJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Maddipadu AP-08-028-018-018/010203
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451782 02/07/2022 Ramana 0208028WL0057126 Ramana 00019 APGB0005051 870 870 Processed 30/07/2022 3408197556 RAVANAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Maddipadu AP-08-028-018-018/010206
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451783 02/07/2022 Manoharam 0208028WL0057126 Manoharam 00019 APGB0005051 870 870 Processed 30/07/2022 3408197715 MRS MANOHARAM PATHIPATI STATE BANK OF INDIA(508548)
237 Maddipadu AP-08-028-018-018/010207
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451582 02/07/2022 Jayamma 0208028WL0057123 Jayamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197261 Mrs JAYAMMA KASUKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Maddipadu AP-08-028-018-018/010210
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451784 02/07/2022 Prasanna 0208028WL0057126 Prasanna 00019 APGB0005051 870 870 Processed 30/07/2022 3408197627 Mrs PRASANNA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Maddipadu AP-08-028-018-018/010211
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451584 02/07/2022 Subbulu 0208028WL0057123 Subbulu 00019 APGB0005051 891 891 Processed 30/07/2022 3408197837 Mrs SUBBULU KARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Maddipadu AP-08-028-018-018/010217
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451585 02/07/2022 Prapulla Rani 0208028WL0057123 Prapulla Rani 00019 APGB0005051 891 891 Processed 30/07/2022 3408197274 Mrs PRAPULLA RANI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Maddipadu AP-08-028-018-018/010218
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451785 02/07/2022 Venkayamma Yeddu 0208028WL0057126 Venkayamma Yeddu 00019 APGB0005051 870 870 Processed 30/07/2022 3408197292 Mrs VENKAYAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Maddipadu AP-08-028-018-018/010220
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451586 02/07/2022 Balakotamma 0208028WL0057123 Balakotamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197664 Mrs BALAKOTAMMA KARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Maddipadu AP-08-028-018-018/010223
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451786 02/07/2022 Anjamma 0208028WL0057126 Anjamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197288 Mrs ANJAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Maddipadu AP-08-028-018-018/010225
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451787 02/07/2022 anuradha 0208028WL0057126 anuradha 00019 APGB0005051 870 870 Processed 30/07/2022 3408197284 MRS YEDDU ANURADHA STATE BANK OF INDIA(508548)
245 Maddipadu AP-08-028-018-018/010228
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451788 02/07/2022 Seshamma 0208028WL0057126 Seshamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197814 Mrs SESHAMMA UNGARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Maddipadu AP-08-028-018-018/010230
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451588 02/07/2022 Madhavi 0208028WL0057123 Madhavi 00019 APGB0005051 891 891 Processed 30/07/2022 3408197562 Mrs MADHAVI ANGALAKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Maddipadu AP-08-028-018-018/010232
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451589 02/07/2022 Seethamma 0208028WL0057123 Seethamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197625 Mrs SEETHAMMA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Maddipadu AP-08-028-018-018/010235
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451591 02/07/2022 Kalyani 0208028WL0057123 Kalyani 00019 APGB0005051 223 223 Processed 30/07/2022 3408197595 Mrs KALYANI ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Maddipadu AP-08-028-018-018/010236
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451593 02/07/2022 Ajantha 0208028WL0057123 Ajantha 00019 APGB0005051 891 891 Processed 30/07/2022 3408197596 Mrs AJANTHA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Maddipadu AP-08-028-018-018/010240
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451594 02/07/2022 Subbayamma 0208028WL0057123 Subbayamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197255 Mrs SUBBAYAMMA KASUKURHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Maddipadu AP-08-028-018-018/010240
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451595 02/07/2022 Sumalatha 0208028WL0057123 Sumalatha 00019 APGB0005051 891 891 Processed 30/07/2022 3408197253 Mrs SUMALATHA KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Maddipadu AP-08-028-018-018/010241
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451789 02/07/2022 Malinidevi 0208028WL0057126 Malinidevi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197803 Mrs MALINI DEVI MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Maddipadu AP-08-028-018-018/010257
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451790 02/07/2022 Anjamma 0208028WL0057126 Anjamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197518 Mrs ANJAMMA MALUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Maddipadu AP-08-028-018-018/010259
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451791 02/07/2022 Lingamma 0208028WL0057126 Lingamma 00019 APGB0005051 1305 1305 Processed 30/07/2022 3408197638 Mrs LINGAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Maddipadu AP-08-028-018-018/010264
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451793 02/07/2022 Anjamma 0208028WL0057126 Anjamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197587 MRS CHINAANJAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
256 Maddipadu AP-08-028-018-018/010264
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451792 02/07/2022 Koteswararao 0208028WL0057126 Koteswararao 00019 APGB0005051 870 870 Processed 30/07/2022 3408197318 Mr KOTESWARA RAO ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Maddipadu AP-08-028-018-018/010270
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451797 02/07/2022 Adilakshmi 0208028WL0057126 Adilakshmi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197557 Mrs AUDILAKSHMI NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Maddipadu AP-08-028-018-018/010270
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451796 02/07/2022 Anjaiah 0208028WL0057126 Anjaiah 00019 APGB0005051 870 870 Processed 30/07/2022 3408197277 Mr ANJAIAH NUTHALAPATI S O VENKATESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Maddipadu AP-08-028-018-018/010272
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451599 02/07/2022 Sarada 0208028WL0057123 Sarada 00019 APGB0005051 891 891 Processed 30/07/2022 3408197801 Mrs SARADA PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Maddipadu AP-08-028-018-018/010279
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451798 02/07/2022 Mathamma 0208028WL0057126 Mathamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197838 Mrs RUTHAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Maddipadu AP-08-028-018-018/010280
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451601 02/07/2022 Achyutha 0208028WL0057123 Achyutha 00019 APGB0005051 668 668 Processed 30/07/2022 3408197804 Mrs ACHYUTHA BURAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Maddipadu AP-08-028-018-018/010280
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451602 02/07/2022 Ramesh 0208028WL0057123 Ramesh 00019 APGB0005051 891 891 Processed 30/07/2022 3408197527 RAMESH BABU BURAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Maddipadu AP-08-028-018-018/010284
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451799 02/07/2022 Yalamanda 0208028WL0057126 Yalamanda 00019 APGB0005051 870 870 Processed 30/07/2022 3408197522 Mrs YALAMANDAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Maddipadu AP-08-028-018-018/010286
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451801 02/07/2022 Lakshmaiah 0208028WL0057126 Lakshmaiah 00019 APGB0005051 870 870 Processed 30/07/2022 3408197795 Mr LAKSHMAIAH MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Maddipadu AP-08-028-018-018/010287
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451604 02/07/2022 Keramma 0208028WL0057123 Keramma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197313 KARNI KLARAMMA UNION BANK OF INDIA(508500)
266 Maddipadu AP-08-028-018-018/010288
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451802 02/07/2022 Sujatha 0208028WL0057126 Sujatha 00019 APGB0005051 870 870 Processed 30/07/2022 3408197163 Mrs SUJATHA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Maddipadu AP-08-028-018-018/010296
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451804 02/07/2022 Ramanamma 0208028WL0057126 Ramanamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197667 RAMANAMMA MARTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Maddipadu AP-08-028-018-018/010297
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451605 02/07/2022 Mahalakshmamma 0208028WL0057123 Mahalakshmamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197624 Mrs MAHALAKSHMI ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Maddipadu AP-08-028-018-018/010311
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451607 02/07/2022 Anjamma 0208028WL0057123 Anjamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197271 Mrs ANJAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Maddipadu AP-08-028-018-018/010311
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451606 02/07/2022 Chiranjeevi 0208028WL0057123 Chiranjeevi 00019 APGB0005051 891 891 Processed 30/07/2022 3408197251 Mr CHIRANJEEVI MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Maddipadu AP-08-028-018-018/010322
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451609 02/07/2022 Jayamma 0208028WL0057123 Jayamma 00019 APGB0005051 891 891 Processed 30/07/2022 3408197806 MS JAYAMMA KARNI STATE BANK OF INDIA(508548)
272 Maddipadu AP-08-028-018-018/010327
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451807 02/07/2022 Anjamma 0208028WL0057126 Anjamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197645 Mrs ANJAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Maddipadu AP-08-028-018-018/010328
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451809 02/07/2022 Seshamma 0208028WL0057126 Seshamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197644 Mrs SESHAMMA CHEJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Maddipadu AP-08-028-018-018/010329
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451811 02/07/2022 Padma 0208028WL0057126 Padma 00019 APGB0005051 1305 1305 Processed 30/07/2022 3408197666 Mrs PADMA KANDLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Maddipadu AP-08-028-018-018/010329
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451810 02/07/2022 Ragamma 0208028WL0057126 Ragamma 00019 APGB0005051 1305 1305 Processed 30/07/2022 3408197266 MRS RAGHAMMA KALLAGUNTA LTI STATE BANK OF INDIA(508548)
276 Maddipadu AP-08-028-018-018/010331
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451812 02/07/2022 Gayathri 0208028WL0057126 Gayathri 00019 APGB0005051 870 870 Processed 30/07/2022 3408197658 GAYATHRI NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Maddipadu AP-08-028-018-018/010332
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451814 02/07/2022 Mangamma 0208028WL0057126 Mangamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197520 Mrs MANGAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Maddipadu AP-08-028-018-018/010332
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451813 02/07/2022 Sreenivasa Rao 0208028WL0057126 Sreenivasa Rao 00019 APGB0005051 1305 1305 Processed 30/07/2022 3408197885 Mr SRINIVASARAO NUTHALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
279 Maddipadu AP-08-028-018-018/010335
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451815 02/07/2022 Ramanamma 0208028WL0057126 Ramanamma 00019 APGB0005051 1088 1088 Processed 30/07/2022 3408197646 Mrs RAMANAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Maddipadu AP-08-028-018-018/010336
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451816 02/07/2022 Anjamma 0208028WL0057126 Anjamma 00019 APGB0005051 1088 1088 Processed 30/07/2022 3408197200 Mrs ANJAMMA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Maddipadu AP-08-028-018-018/010337
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451817 02/07/2022 Adilaxmi 0208028WL0057126 Adilaxmi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197641 Mrs AUDULAKSHMI GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Maddipadu AP-08-028-018-018/010338
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451818 02/07/2022 Guravamma 0208028WL0057126 Guravamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197660 Mrs GURAVAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Maddipadu AP-08-028-018-018/010339
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451819 02/07/2022 Venkata Ratnam 0208028WL0057126 Venkata Ratnam 00019 APGB0005051 870 870 Processed 30/07/2022 3408197675 Mrs VENKATARATNAM CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Maddipadu AP-08-028-018-018/010341
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451821 02/07/2022 Adilaxmamma 0208028WL0057126 Adilaxmamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197601 Mrs ADEMMA ALIAS ADILAKSHMAMMA CHAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Maddipadu AP-08-028-018-018/010343
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451822 02/07/2022 Hymavathi 0208028WL0057126 Hymavathi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197221 Mrs HYMAVATHI CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Maddipadu AP-08-028-018-018/010351
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451825 02/07/2022 Subbulu 0208028WL0057126 Subbulu 00019 APGB0005051 870 870 Processed 30/07/2022 3408197320 Mrs SUBBULU GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Maddipadu AP-08-028-018-018/010351
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451824 02/07/2022 Veeraiah 0208028WL0057126 Veeraiah 00019 APGB0005051 870 870 Processed 30/07/2022 3408197285 MR VEERAIAH GADDAMADUGU STATE BANK OF INDIA(508548)
288 Maddipadu AP-08-028-018-018/010353
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451827 02/07/2022 Anasuryamma 0208028WL0057126 Anasuryamma 00019 APGB0005051 653 653 Processed 30/07/2022 3408197622 Mrs ANASURYA PATHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Maddipadu AP-08-028-018-018/010354
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451828 02/07/2022 Venkata Subbaratnam 0208028WL0057126 Venkata Subbaratnam 00019 APGB0005051 870 870 Processed 30/07/2022 3408197706 Mrs VENKATA SUBBARATNAM CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Maddipadu AP-08-028-018-018/010356
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451829 02/07/2022 Radha 0208028WL0057126 Radha 00019 APGB0005051 870 870 Processed 30/07/2022 3408197647 Mrs RADHA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Maddipadu AP-08-028-018-018/010361
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451831 02/07/2022 Anjamma 0208028WL0057126 Anjamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197680 Mrs ANJAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Maddipadu AP-08-028-018-018/010362
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451612 02/07/2022 Karuna 0208028WL0057123 Karuna 00019 APGB0005051 668 668 Processed 30/07/2022 3408197304 Mrs KARUNA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Maddipadu AP-08-028-018-018/010363
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451832 02/07/2022 Vara Laxmi 0208028WL0057126 Vara Laxmi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197550 Mrs VARALAKSHMI MANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Maddipadu AP-08-028-018-018/010368
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451833 02/07/2022 Hymavathi 0208028WL0057126 Hymavathi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197679 CHANDALURI HYMAVATHI UNION BANK OF INDIA(508500)
295 Maddipadu AP-08-028-018-018/010370
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451834 02/07/2022 Indira 0208028WL0057126 Indira 00019 APGB0005051 870 870 Processed 30/07/2022 3408197650 Mrs INDIRA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Maddipadu AP-08-028-018-018/010371
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451613 02/07/2022 Radha 0208028WL0057123 Radha 00019 APGB0005051 891 891 Processed 30/07/2022 3408197316 Mrs RADHA YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Maddipadu AP-08-028-018-018/010382
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451837 02/07/2022 Aruna 0208028WL0057126 Aruna 00019 APGB0005051 870 870 Processed 30/07/2022 3408197678 MRS ARUNA PATHAPATI STATE BANK OF INDIA(508548)
298 Maddipadu AP-08-028-018-018/010383
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451838 02/07/2022 Seshamma 0208028WL0057126 Seshamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197519 SESHAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Maddipadu AP-08-028-018-018/010384
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451839 02/07/2022 Chenchamma 0208028WL0057126 Chenchamma 00019 APGB0005051 1305 1305 Processed 30/07/2022 3408197673 Mrs CHENCHAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Maddipadu AP-08-028-018-018/010385
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451840 02/07/2022 Prasanna 0208028WL0057126 Prasanna 00019 APGB0005051 1088 1088 Processed 30/07/2022 3408197887 Mrs PRASANNA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Maddipadu AP-08-028-018-018/010389
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451842 02/07/2022 khasim saheb 0208028WL0057126 khasim saheb 00019 APGB0005051 870 870 Processed 30/07/2022 3408197202 Mr KASIM SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Maddipadu AP-08-028-018-018/010405
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451846 02/07/2022 Eswaramma 0208028WL0057126 Eswaramma 00019 APGB0005051 653 653 Processed 30/07/2022 3408197207 Mrs ESWARAMMA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Maddipadu AP-08-028-018-018/010411
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451847 02/07/2022 Chenchamma 0208028WL0057126 Chenchamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197614 Mrs CHANCHAMMA KATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
304 Maddipadu AP-08-028-018-018/010413
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451848 02/07/2022 Sayamma 0208028WL0057126 Sayamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197707 CHANDALURI SAYAMMA CANARA BANK(508532)
305 Maddipadu AP-08-028-018-018/010418
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451849 02/07/2022 Sujatha 0208028WL0057126 Sujatha 00019 APGB0005051 870 870 Processed 30/07/2022 3408197655 Mrs SUJATHA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Maddipadu AP-08-028-018-018/010427
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451851 02/07/2022 Koti Veeraiah 0208028WL0057126 Koti Veeraiah 00019 APGB0005051 870 870 Processed 30/07/2022 3408197265 Mr KOTI VEERAIAH KOVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Maddipadu AP-08-028-018-018/010427
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451852 02/07/2022 Sarada Kumari 0208028WL0057126 Sarada Kumari 00019 APGB0005051 870 870 Processed 30/07/2022 3408197260 Mrs SARADA KOVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Maddipadu AP-08-028-018-018/010431
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451854 02/07/2022 bapaiah 0208028WL0057126 bapaiah 00019 APGB0005051 870 870 Processed 30/07/2022 3408197876 Mr BAPAIAH NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Maddipadu AP-08-028-018-018/010433
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451855 02/07/2022 Srilakshmi 0208028WL0057126 Srilakshmi 00019 APGB0005051 1305 1305 Processed 30/07/2022 3408197695 Mrs SRILAKSHMI KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Maddipadu AP-08-028-018-018/010434
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451856 02/07/2022 Eswaramma 0208028WL0057126 Eswaramma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197315 Mrs ESWARAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Maddipadu AP-08-028-018-018/010436
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451858 02/07/2022 Venkayamma 0208028WL0057126 Venkayamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197659 Mrs VENKAYAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Maddipadu AP-08-028-018-018/010437
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451859 02/07/2022 Padma 0208028WL0057126 Padma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197656 PADMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Maddipadu AP-08-028-018-018/010438
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451860 02/07/2022 Hymavathi 0208028WL0057126 Hymavathi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197549 Mrs HYMAVATHI DUDDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Maddipadu AP-08-028-018-018/010439
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451861 02/07/2022 Ananthalakshmi 0208028WL0057126 Ananthalakshmi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197640 Mrs ANANTHA LAKSHMI MUPPAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Maddipadu AP-08-028-018-018/010439
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451862 02/07/2022 Seshaiah 0208028WL0057126 Seshaiah 00019 APGB0005051 870 870 Processed 30/07/2022 3408197259 Mr SESHAIAH MUPPAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Maddipadu AP-08-028-018-018/010440
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451863 02/07/2022 Seshamma 0208028WL0057126 Seshamma 00019 APGB0005051 1523 1523 Processed 30/07/2022 3408197613 MRS SESHAMMA CHENNUPATI STATE BANK OF INDIA(508548)
317 Maddipadu AP-08-028-018-018/010442
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451864 02/07/2022 Srinivasarao 0208028WL0057126 Srinivasarao 00019 APGB0005051 870 870 Processed 30/07/2022 3408197276 Mr SRINIVASA RAO ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Maddipadu AP-08-028-018-018/010446
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451866 02/07/2022 Vijayalakshmi 0208028WL0057126 Vijayalakshmi 00019 APGB0005051 1088 1088 Processed 30/07/2022 3408197649 Mrs VIJAYALAKSHMI PATHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Maddipadu AP-08-028-018-018/010447
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451867 02/07/2022 Lakshmi 0208028WL0057126 Lakshmi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197541 Mrs LAKSHMI DEVI CHEJERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Maddipadu AP-08-028-018-018/010448
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451868 02/07/2022 Nagaiah 0208028WL0057126 Nagaiah 00019 APGB0005051 870 870 Processed 30/07/2022 3408197805 Mr NAGAIAH GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Maddipadu AP-08-028-018-018/010458
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451871 02/07/2022 Anjani 0208028WL0057126 Anjani 00019 APGB0005051 870 870 Processed 30/07/2022 3408197676 MS MADALA ANJANI STATE BANK OF INDIA(508548)
322 Maddipadu AP-08-028-018-018/010462
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451873 02/07/2022 Vijayalaxmi 0208028WL0057126 Vijayalaxmi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197540 Mrs VIJAYALAKSHMI PATHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Maddipadu AP-08-028-018-018/010463
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451874 02/07/2022 Adilaxmi 0208028WL0057126 Adilaxmi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197651 Mrs AUDILAKSHMI CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Maddipadu AP-08-028-018-018/010464
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451875 02/07/2022 Syamala 0208028WL0057126 Syamala 00019 APGB0005051 870 870 Processed 30/07/2022 3408197643 Mrs SYAMALA RAVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Maddipadu AP-08-028-018-018/010465
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451876 02/07/2022 veera swamy 0208028WL0057126 veera swamy 00019 APGB0005051 870 870 Processed 30/07/2022 3408197279 Mr VEERA SWAMY GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Maddipadu AP-08-028-018-018/010473
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451877 02/07/2022 Baseera 0208028WL0057126 Baseera 00019 APGB0005051 870 870 Processed 30/07/2022 3408197201 Mrs BASHEERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Maddipadu AP-08-028-018-018/010480
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451878 02/07/2022 Nagaratnam 0208028WL0057126 Nagaratnam 00019 APGB0005051 1305 1305 Processed 30/07/2022 3408197632 MISS NAGARATNAM EEMAI STATE BANK OF INDIA(508548)
328 Maddipadu AP-08-028-018-018/010491
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451881 02/07/2022 Chiranjeevi 0208028WL0057126 Chiranjeevi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197539 Mr CHIRANJEEVI BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Maddipadu AP-08-028-018-018/010491
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451882 02/07/2022 Sumathi 0208028WL0057126 Sumathi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197630 Mrs SUMATHI BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Maddipadu AP-08-028-018-018/010494
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451883 02/07/2022 Suguna 0208028WL0057126 Suguna 00019 APGB0005051 1305 1305 Processed 30/07/2022 3408197323 MRS SUGUNA CHANDALURI STATE BANK OF INDIA(508548)
331 Maddipadu AP-08-028-018-018/010498
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451884 02/07/2022 Krishnarao 0208028WL0057126 Krishnarao 00019 APGB0005051 870 870 Processed 30/07/2022 3408197528 Mr KRISHNA RAO CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Maddipadu AP-08-028-018-018/010498
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451885 02/07/2022 Sreedevi 0208028WL0057126 Sreedevi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197674 Mrs SRIDEVI CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Maddipadu AP-08-028-018-018/010511
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451886 02/07/2022 Subbulu 0208028WL0057126 Subbulu 00019 APGB0005051 870 870 Processed 30/07/2022 3408197653 SUBBULU GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Maddipadu AP-08-028-018-018/010516
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451887 02/07/2022 Ramanamma 0208028WL0057126 Ramanamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197589 Mrs RAMANAMMA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Maddipadu AP-08-028-018-018/010519
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451615 02/07/2022 Suneetha 0208028WL0057123 Suneetha 00019 APGB0005051 891 891 Processed 30/07/2022 3408197257 Mrs SUNITHA THIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Maddipadu AP-08-028-018-018/010526
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451890 02/07/2022 Sridevi 0208028WL0057126 Sridevi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197872 Mrs SREEDEVI GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Maddipadu AP-08-028-018-018/010529
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451891 02/07/2022 Ramanamma 0208028WL0057126 Ramanamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197907 Mrs RAVANAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Maddipadu AP-08-028-018-018/010530
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451616 02/07/2022 Sridevi 0208028WL0057123 Sridevi 00019 APGB0005051 891 891 Processed 30/07/2022 3408197249 Mrs SRIDEVI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Maddipadu AP-08-028-018-018/010531
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451617 02/07/2022 Anjali 0208028WL0057123 Anjali 00019 APGB0005051 891 891 Processed 30/07/2022 3408197281 Mrs ANJILI KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Maddipadu AP-08-028-018-018/010535
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451892 02/07/2022 Kavitha 0208028WL0057126 Kavitha 00019 APGB0005051 1305 1305 Processed 30/07/2022 3408197278 Mrs KAVITHA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Maddipadu AP-08-028-018-018/010536
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451618 02/07/2022 Martamma 0208028WL0057123 Martamma 00019 APGB0005051 445 445 Processed 30/07/2022 3408197220 Mrs MARTHAMMA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Maddipadu AP-08-028-018-018/010540
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451895 02/07/2022 Prasanna 0208028WL0057126 Prasanna 00019 APGB0005051 870 870 Processed 30/07/2022 3408197661 Mrs PRASANNA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Maddipadu AP-08-028-018-018/010543
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451896 02/07/2022 Anuradha 0208028WL0057126 Anuradha 00019 APGB0005051 870 870 Processed 30/07/2022 3408197677 Mrs ANURADHA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Maddipadu AP-08-028-018-018/010544
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451899 02/07/2022 SIVA PRASAD 0208028WL0057126 SIVA PRASAD 00019 APGB0005051 870 870 Processed 30/07/2022 3408197702 NUTHALAPATI SIVA PRASAD UNION BANK OF INDIA(508500)
345 Maddipadu AP-08-028-018-018/010544
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451898 02/07/2022 Tirumala 0208028WL0057126 Tirumala 00019 APGB0005051 870 870 Processed 30/07/2022 3408197629 NUTALAPATI TIRUMALA CANARA BANK(508532)
346 Maddipadu AP-08-028-018-018/010545
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451900 02/07/2022 Rukmini 0208028WL0057126 Rukmini 00019 APGB0005051 870 870 Processed 30/07/2022 3408197551 Mrs RUKMINIDEVI GOUTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Maddipadu AP-08-028-018-018/010547
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451904 02/07/2022 srinivasarao 0208028WL0057126 srinivasarao 00019 APGB0005051 870 870 Processed 30/07/2022 3408197859 Mr SRINIVASA RAO GOUTHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
348 Maddipadu AP-08-028-018-018/010547
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451903 02/07/2022 Suneetha 0208028WL0057126 Suneetha 00019 APGB0005051 870 870 Processed 30/07/2022 3408197642 Mrs SUNEETHA GOUTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Maddipadu AP-08-028-018-018/010558
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451623 02/07/2022 koti ratanam 0208028WL0057123 koti ratanam 00019 APGB0005051 891 891 Processed 30/07/2022 3408197140 Mrs KOTI RATNAM DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Maddipadu AP-08-028-018-018/010559
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451905 02/07/2022 seshamma 0208028WL0057126 seshamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197542 Mrs SESHAMMA KOTIKALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Maddipadu AP-08-028-018-018/010560
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451906 02/07/2022 subbayamma 0208028WL0057126 subbayamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197218 Mrs SUBBAYAMMA KANDIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Maddipadu AP-08-028-018-018/010562
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451907 02/07/2022 Sravani 0208028WL0057126 Sravani 00019 APGB0005051 870 870 Processed 30/07/2022 3408197648 Mrs SRAVANI MARTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Maddipadu AP-08-028-018-018/010574
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451624 02/07/2022 subbaratnam 0208028WL0057123 subbaratnam 00019 APGB0005051 891 891 Processed 30/07/2022 3408197272 Mrs SUBHARATHNAM YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Maddipadu AP-08-028-018-018/010579
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451625 02/07/2022 chenchuramayya 0208028WL0057123 chenchuramayya 00019 APGB0005051 891 891 Processed 30/07/2022 3408197623 Mr CHENCHURAMAIAH NELAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Maddipadu AP-08-028-018-018/010579
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451626 02/07/2022 vani 0208028WL0057123 vani 00019 APGB0005051 891 891 Processed 30/07/2022 3408197807 Mrs VANI NELAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Maddipadu AP-08-028-018-018/010585
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451627 02/07/2022 tulasi 0208028WL0057123 tulasi 00019 APGB0005051 668 668 Processed 30/07/2022 3408197263 Mrs THULASI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Maddipadu AP-08-028-018-018/010599
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451908 02/07/2022 anita 0208028WL0057126 anita 00019 APGB0005051 870 870 Processed 30/07/2022 3408197635 Mrs ANITHA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Maddipadu AP-08-028-018-018/010600
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451909 02/07/2022 ramanamma 0208028WL0057126 ramanamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197694 Mrs RAMANAMMA MADDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Maddipadu AP-08-028-018-018/010611
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451629 02/07/2022 usha 0208028WL0057123 usha 00019 APGB0005051 891 891 Processed 30/07/2022 3408197283 Mrs USHA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Maddipadu AP-08-028-018-018/010619
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451910 02/07/2022 sirisha 0208028WL0057126 sirisha 00019 APGB0005051 870 870 Processed 30/07/2022 3408197840 Mrs SIREESHA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Maddipadu AP-08-028-018-018/010621
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451630 02/07/2022 Komali 0208028WL0057123 Komali 00019 APGB0005051 891 891 Processed 30/07/2022 3408197808 Mrs KOMALI PATTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Maddipadu AP-08-028-018-018/010628
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451911 02/07/2022 tirupatamma 0208028WL0057126 tirupatamma 00019 APGB0005051 1305 1305 Processed 30/07/2022 3408197179 Mr LAKSHMI TIRUPATAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Maddipadu AP-08-028-018-018/010636
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451912 02/07/2022 andallamm 0208028WL0057126 andallamm 00019 APGB0005051 870 870 Processed 30/07/2022 3408197839 Mrs ANDALAMMA NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Maddipadu AP-08-028-018-018/010640
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451631 02/07/2022 Maharani 0208028WL0057123 Maharani 00019 APGB0005051 891 891 Processed 30/07/2022 3408197294 Mrs MAHA RANI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Maddipadu AP-08-028-018-018/010651
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451913 02/07/2022 Naagarajakumaari 0208028WL0057126 Naagarajakumaari 00019 APGB0005051 870 870 Processed 30/07/2022 3408197203 Mrs NAGARAJA KUMARI EDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Maddipadu AP-08-028-018-018/010652
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451914 02/07/2022 Anjamma 0208028WL0057126 Anjamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197633 Mrs ANJAMMA NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Maddipadu AP-08-028-018-018/010652
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451915 02/07/2022 Venkatrao 0208028WL0057126 Venkatrao 00019 APGB0005051 870 870 Processed 30/07/2022 3408197888 Mr VENKATA RAO NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Maddipadu AP-08-028-018-018/010656
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451917 02/07/2022 Kotaiah 0208028WL0057126 Kotaiah 00019 APGB0005051 870 870 Processed 30/07/2022 3408197513 MR GADDAMADUGU KOTAIAH STATE BANK OF INDIA(508548)
369 Maddipadu AP-08-028-018-018/010659
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451633 02/07/2022 Meena 0208028WL0057123 Meena 00019 APGB0005051 668 668 Processed 30/07/2022 3408197190 Mrs MEENA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Maddipadu AP-08-028-018-018/010666
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451919 02/07/2022 Meri 0208028WL0057126 Meri 00019 APGB0005051 870 870 Processed 30/07/2022 3408197886 Mrs MERI GUNDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Maddipadu AP-08-028-018-018/010678
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451920 02/07/2022 Chalamaiah 0208028WL0057126 Chalamaiah 00019 APGB0005051 1305 1305 Processed 30/07/2022 3408197512 Mr CHALAMAIAH KALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Maddipadu AP-08-028-018-018/010679
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451921 02/07/2022 Venkateswarlu 0208028WL0057126 Venkateswarlu 00019 APGB0005051 1305 1305 Processed 30/07/2022 3408197852 Mr VENKATESWARLU KANDLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Maddipadu AP-08-028-018-018/010681
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451922 02/07/2022 Varalakshmi 0208028WL0057126 Varalakshmi 00019 APGB0005051 653 653 Processed 30/07/2022 3408197877 Mrs VARALAKSHMI GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Maddipadu AP-08-028-018-018/010697
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451924 02/07/2022 vyshnavi 0208028WL0057126 vyshnavi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197843 Mrs Chejerla Vyshnavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Maddipadu AP-08-028-018-018/010723
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451925 02/07/2022 Vanaja 0208028WL0057126 Vanaja 00019 APGB0005051 870 870 Processed 30/07/2022 3408197204 Mrs VANAJA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Maddipadu AP-08-028-018-018/010724
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451926 02/07/2022 Anjamma 0208028WL0057126 Anjamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197290 Mrs ANJAMMA YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Maddipadu AP-08-028-018-018/010728
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451928 02/07/2022 Ramanamma 0208028WL0057126 Ramanamma 00019 APGB0005051 1305 1305 Processed 30/07/2022 3408197652 Mrs RAMANAMMA TUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Maddipadu AP-08-028-018-018/010731
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451929 02/07/2022 Ramaanjaneyulu 0208028WL0057126 Ramaanjaneyulu 00019 APGB0005051 870 870 Processed 30/07/2022 3408197178 Mr RAMANJANEYULU THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Maddipadu AP-08-028-018-018/010734
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451930 02/07/2022 China Anjayya 0208028WL0057126 China Anjayya 00019 APGB0005051 1305 1305 Processed 30/07/2022 3408197514 Mr CHINNA ANJAIAH NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Maddipadu AP-08-028-018-018/010748
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451933 02/07/2022 Chiranjeevi 0208028WL0057126 Chiranjeevi 00019 APGB0005051 1305 1305 Processed 30/07/2022 3408197322 CHIRANJEEVI CH CH MASTHANAMMA STATE BANK OF INDIA(508548)
381 Maddipadu AP-08-028-018-018/010749
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451935 02/07/2022 Lakshmi 0208028WL0057126 Lakshmi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197545 Mrs LAKSHMI NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Maddipadu AP-08-028-018-018/010749
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451934 02/07/2022 Venkateswarlu 0208028WL0057126 Venkateswarlu 00019 APGB0005051 870 870 Processed 30/07/2022 3408197585 Mr VENKATESWARLU NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Maddipadu AP-08-028-018-018/010751
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451936 02/07/2022 venkata ratnam 0208028WL0057126 venkata ratnam 00019 APGB0005051 870 870 Processed 30/07/2022 3408197681 Mrs VENKATARATNAM INKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Maddipadu AP-08-028-018-018/010753
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451937 02/07/2022 anuradha 0208028WL0057126 anuradha 00019 APGB0005051 870 870 Processed 30/07/2022 3408197714 Mrs PATHAPATI ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Maddipadu AP-08-028-018-018/010755
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451938 02/07/2022 sridevi 0208028WL0057126 sridevi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197657 Mrs SRIDEVI ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Maddipadu AP-08-028-018-018/010765
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451940 02/07/2022 sulochana 0208028WL0057126 sulochana 00019 APGB0005051 870 870 Processed 30/07/2022 3408197205 Mrs Kotikalapudi Sulochana ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Maddipadu AP-08-028-018-018/010773
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451941 02/07/2022 padmavathi 0208028WL0057126 padmavathi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197639 MRS PADMAVATHICHANNUPATI CHANNUPATI STATE BANK OF INDIA(508548)
388 Maddipadu AP-08-028-018-018/010775
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451942 02/07/2022 hajarath 0208028WL0057126 hajarath 00019 APGB0005051 870 870 Processed 30/07/2022 3408197312 Mr HAZARATH UPPUTURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
389 Maddipadu AP-08-028-018-018/010796
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451943 02/07/2022 Anantha Lakshmi 0208028WL0057126 Anantha Lakshmi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197319 Mrs ANANTHA LAKSHMI DAMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Maddipadu AP-08-028-018-018/020005
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451946 02/07/2022 Venkatarao 0208028WL0057126 Venkatarao 00019 APGB0005051 870 870 Processed 30/07/2022 3408197321 Mr VENKATA RAO DAMA BANK OF MAHARASHTRA(607387)
391 Maddipadu AP-08-028-018-018/020005
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451947 02/07/2022 Venkataratnam 0208028WL0057126 Venkataratnam 00019 APGB0005051 870 870 Processed 30/07/2022 3408197547 VENKATARATNAM DAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Maddipadu AP-08-028-018-018/020012
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451948 02/07/2022 Suseela 0208028WL0057126 Suseela 00019 APGB0005051 870 870 Processed 30/07/2022 3408197544 Mrs SUSEELA NALLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
393 Maddipadu AP-08-028-018-018/020015
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451949 02/07/2022 Suseela 0208028WL0057126 Suseela 00019 APGB0005051 870 870 Processed 30/07/2022 3408197546 SUSHEELA DAMA CANARA BANK(508532)
394 Maddipadu AP-08-028-018-018/020019
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451950 02/07/2022 Madhavi 0208028WL0057126 Madhavi 00019 APGB0005051 870 870 Processed 30/07/2022 3408197911 MANNAM MADHAVI UNION BANK OF INDIA(508500)
395 Maddipadu AP-08-028-018-018/020026
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451953 02/07/2022 Anuradha 0208028WL0057126 Anuradha 00019 APGB0005051 870 870 Processed 30/07/2022 3408197668 KANDULA ANURADHA UNION BANK OF INDIA(508500)
396 Maddipadu AP-08-028-018-018/020028
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451954 02/07/2022 Kamalakararao 0208028WL0057126 Kamalakararao 00019 APGB0005051 870 870 Processed 30/07/2022 3408197842 NALLURI KAMALAKARA RAO BANK OF INDIA(508505)
397 Maddipadu AP-08-028-018-018/020028
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451955 02/07/2022 Sulochana 0208028WL0057126 Sulochana 00019 APGB0005051 870 870 Processed 30/07/2022 3408197548 Mrs SULOCHANA NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Maddipadu AP-08-028-018-018/020042
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451957 02/07/2022 nagavalli 0208028WL0057126 nagavalli 00019 APGB0005051 870 870 Processed 30/07/2022 3408197665 Mrs NAGAVARA VADDEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Maddipadu AP-08-028-018-018/020042
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451956 02/07/2022 srinivasarao 0208028WL0057126 srinivasarao 00019 APGB0005051 870 870 Processed 30/07/2022 3408197844 Mr VADDEMPUDI SRINIVASARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Maddipadu AP-08-028-018-018/020049
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451958 02/07/2022 seshamma 0208028WL0057126 seshamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197324 MRS SESHAMMA KATARI STATE BANK OF INDIA(508548)
401 Maddipadu AP-08-028-018-018/030001
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451960 02/07/2022 Koteswaramma 0208028WL0057126 Koteswaramma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197875 Mrs KOTESWARAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Maddipadu AP-08-028-018-018/030001
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451961 02/07/2022 Siva Manda 0208028WL0057126 Siva Manda 00019 APGB0005051 870 870 Processed 30/07/2022 3408197874 Mrs SIVA MANDA INDIAN BANK(607105)
403 Maddipadu AP-08-028-018-018/030003
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451962 02/07/2022 Obulu 0208028WL0057126 Obulu 00019 APGB0005051 870 870 Processed 30/07/2022 3408197871 Mrs OBULU AL00RI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Maddipadu AP-08-028-018-018/030023
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451969 02/07/2022 Ruthu 0208028WL0057126 Ruthu 00019 APGB0005051 870 870 Processed 30/07/2022 3408197873 Mrs ROOTHU KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Maddipadu AP-08-028-018-018/030027
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451970 02/07/2022 Singamma 0208028WL0057126 Singamma 00019 APGB0005051 653 653 Processed 30/07/2022 3408197894 Mrs SINGAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Maddipadu AP-08-028-018-018/030030
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451973 02/07/2022 Anjamma 0208028WL0057126 Anjamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197634 Mrs ANJAMMA VETAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Maddipadu AP-08-028-018-018/030033
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451975 02/07/2022 Yallamandamma 0208028WL0057126 Yallamandamma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197654 Mrs YALLAMANDAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Maddipadu AP-08-028-018-018/030034
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451976 02/07/2022 Indiramma 0208028WL0057126 Indiramma 00019 APGB0005051 870 870 Processed 30/07/2022 3408197626 Mrs INDIRAMMA ALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Maddipadu AP-08-028-018-018/030077
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451986 02/07/2022 Nageswararao 0208028WL0057126 Nageswararao 00019 APGB0005051 870 870 Processed 30/07/2022 3408197692 Mr NAGESWARA RAO MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Maddipadu AP-08-028-018-018/030091
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451988 02/07/2022 Venkareddy 0208028WL0057126 Venkareddy 00019 APGB0005051 870 870 Processed 30/07/2022 3408197293 BIMANADAM VENKAREDDY UNION BANK OF INDIA(508500)
SubTotal 370159 370159
411 Maddipadu AP-08-028-003-003/010190
(ANNANGI) 		0208028000NRG23010720223450312 02/07/2022 Ramanamma 0208028WL0057099 Ramanamma 00019 APGB0005094 627 627 Processed 30/07/2022 3408197165 Mr RAMANAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Maddipadu AP-08-028-003-003/010229
(ANNANGI) 		0208028000NRG23010720223450314 02/07/2022 Venkatasubbaiah 0208028WL0057099 Venkatasubbaiah 00019 APGB0005094 418 418 Processed 30/07/2022 3408197192 Mr VENKATA SUBBAIAH KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1045 1045
413 Maddipadu AP-08-028-011-012/010398
(NELATUR) 		0208028000NRG23010720223451679 02/07/2022 rajamma 0208028WL0057124 rajamma 00019 APGB0005168 1663 1663 Processed 30/07/2022 3408197280 Mrs RAJAMMA VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1663 1663
414 Maddipadu AP-08-028-003-003/010409
(ANNANGI) 		0208028000NRG23010720223450505 02/07/2022 Jagan 0208028WL0057101 Jagan 00045 BARB0EXTNAD 1031 1031 Processed 30/07/2022 3408197164 TELLA JAGAN BANK OF BARODA(606985)
SubTotal 1031 1031
415 Maddipadu AP-08-028-017-017/010033
(DODDAVARAPPADU) 		0208028000NRG23010720223450546 02/07/2022 Nagarjuna 0208028WL0057102 Nagarjuna 00048 BKID0005610 1032 1032 Processed 30/07/2022 3408197328 MR NAGARJUNA DASARI STATE BANK OF INDIA(508548)
SubTotal 1032 1032
416 Maddipadu AP-08-028-004-004/010241
(GUNDLA PALLI) 		0208028000NRG23010720223449493 02/07/2022 suhasini 0208028WL0057090 suhasini 00048 BKID0005611 1427 1427 Processed 30/07/2022 3408197171 SATHULURI SUHASINI BANK OF INDIA(508505)
SubTotal 1427 1427
417 Maddipadu AP-08-028-005-005/010158
(RACHAVARI PALEM) 		0208028000NRG23010720223450803 02/07/2022 Srinivasarao 0208028WL0057107 Srinivasarao 00078 CNRB0002536 577 577 Processed 30/07/2022 3408197223 RAVI SRINIVASA RAO CANARA BANK(508532)
SubTotal 577 577
418 Maddipadu AP-08-028-003-003/020013
(ANNANGI) 		0208028000NRG23010720223450509 02/07/2022 Dhayamma 0208028WL0057101 Dhayamma 00078 CNRB0013675 619 619 Processed 30/07/2022 3408197212 BHUPATHI DAYAMMA CANARA BANK(508532)
419 Maddipadu AP-08-028-004-004/010042
(GUNDLA PALLI) 		0208028000NRG23010720223449471 02/07/2022 Prameela 0208028WL0057090 Prameela 00078 CNRB0013675 1427 1427 Processed 30/07/2022 3408197466 KOPPOLU PRAMEELA CANARA BANK(508532)
420 Maddipadu AP-08-028-005-005/010155
(RACHAVARI PALEM) 		0208028000NRG23010720223450801 02/07/2022 Radha 0208028WL0057107 Radha 00078 CNRB0013675 770 770 Processed 30/07/2022 3408197414 BORRA RADHA CANARA BANK(508532)
421 Maddipadu AP-08-028-005-005/010157
(RACHAVARI PALEM) 		0208028000NRG23010720223450802 02/07/2022 Pullamma 0208028WL0057107 Pullamma 00078 CNRB0013675 770 770 Processed 30/07/2022 3408197440 RAVI PULLAMMA CANARA BANK(508532)
422 Maddipadu AP-08-028-005-005/010158
(RACHAVARI PALEM) 		0208028000NRG23010720223450804 02/07/2022 Hanumayamma 0208028WL0057107 Hanumayamma 00078 CNRB0013675 962 962 Processed 30/07/2022 3408197442 RAVI HANUMAYAMMA CANARA BANK(508532)
423 Maddipadu AP-08-028-005-005/010169
(RACHAVARI PALEM) 		0208028000NRG23010720223450806 02/07/2022 Ramadevi 0208028WL0057107 Ramadevi 00078 CNRB0013675 962 962 Processed 30/07/2022 3408197423 RAVI RAMADEVI CANARA BANK(508532)
424 Maddipadu AP-08-028-005-005/010173
(RACHAVARI PALEM) 		0208028000NRG23010720223450807 02/07/2022 Govindamma 0208028WL0057107 Govindamma 00078 CNRB0013675 962 962 Processed 30/07/2022 3408197431 GOVINDAMMA ADDALA CANARA BANK(508532)
425 Maddipadu AP-08-028-005-005/010175
(RACHAVARI PALEM) 		0208028000NRG23010720223450808 02/07/2022 Raghunadh 0208028WL0057107 Raghunadh 00078 CNRB0013675 385 385 Processed 30/07/2022 3408197434 MR SWAYAMPU RAGHUNADH BABU STATE BANK OF INDIA(508548)
426 Maddipadu AP-08-028-005-005/010177
(RACHAVARI PALEM) 		0208028000NRG23010720223450809 02/07/2022 Padma 0208028WL0057107 Padma 00078 CNRB0013675 770 770 Processed 30/07/2022 3408197438 PADMA RAVI CANARA BANK(508532)
427 Maddipadu AP-08-028-005-005/010178
(RACHAVARI PALEM) 		0208028000NRG23010720223450811 02/07/2022 Anjali 0208028WL0057107 Anjali 00078 CNRB0013675 962 962 Processed 30/07/2022 3408197413 RAVI ANJALI CANARA BANK(508532)
428 Maddipadu AP-08-028-005-005/010178
(RACHAVARI PALEM) 		0208028000NRG23010720223450810 02/07/2022 Chalapathirao 0208028WL0057107 Chalapathirao 00078 CNRB0013675 962 962 Processed 30/07/2022 3408197412 RAVI CHALAPATHI RAO CANARA BANK(508532)
429 Maddipadu AP-08-028-005-005/010204
(RACHAVARI PALEM) 		0208028000NRG23010720223451091 02/07/2022 Padma 0208028WL0057112 Padma 00078 CNRB0013675 803 803 Processed 30/07/2022 3408197430 NIDAMANURI PADMA CANARA BANK(508532)
430 Maddipadu AP-08-028-005-005/010206
(RACHAVARI PALEM) 		0208028000NRG23010720223451092 02/07/2022 Bala Kotaiah Yejarla 0208028WL0057112 Bala Kotaiah Yejarla 00078 CNRB0013675 803 803 Processed 30/07/2022 3408197409 YEJARLA BALA KOTAIAH CANARA BANK(508532)
431 Maddipadu AP-08-028-005-005/010208
(RACHAVARI PALEM) 		0208028000NRG23010720223451093 02/07/2022 Sivakumari 0208028WL0057112 Sivakumari 00078 CNRB0013675 1004 1004 Processed 30/07/2022 3408197427 RACHAKONDA SIVA KUAMARI CANARA BANK(508532)
432 Maddipadu AP-08-028-005-005/010228
(RACHAVARI PALEM) 		0208028000NRG23010720223451096 02/07/2022 Suneetha 0208028WL0057112 Suneetha 00078 CNRB0013675 803 803 Processed 30/07/2022 3408197428 KANCHARLA SUNITA CANARA BANK(508532)
433 Maddipadu AP-08-028-005-005/010238
(RACHAVARI PALEM) 		0208028000NRG23010720223451097 02/07/2022 Lakshmikanthamma 0208028WL0057112 Lakshmikanthamma 00078 CNRB0013675 201 201 Processed 30/07/2022 3408197446 KANTHAMMA GANGISETTY CANARA BANK(508532)
434 Maddipadu AP-08-028-005-005/010244
(RACHAVARI PALEM) 		0208028000NRG23010720223451098 02/07/2022 Jayamma 0208028WL0057112 Jayamma 00078 CNRB0013675 1004 1004 Processed 30/07/2022 3408197418 ADAPALA JAYAMMA CANARA BANK(508532)
435 Maddipadu AP-08-028-005-005/010245
(RACHAVARI PALEM) 		0208028000NRG23010720223451099 02/07/2022 Chandra 0208028WL0057112 Chandra 00078 CNRB0013675 803 803 Processed 30/07/2022 3408197449 PINGALI CHANDRAKESAVANI CANARA BANK(508532)
436 Maddipadu AP-08-028-005-005/010246
(RACHAVARI PALEM) 		0208028000NRG23010720223451100 02/07/2022 Anjaiah 0208028WL0057112 Anjaiah 00078 CNRB0013675 402 402 Rejected 18/08/2022 N0722001F64EC1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
437 Maddipadu AP-08-028-005-005/010246
(RACHAVARI PALEM) 		0208028000NRG23010720223451101 02/07/2022 Nagamma 0208028WL0057112 Nagamma 00078 CNRB0013675 1004 1004 Processed 30/07/2022 3408197445 NAGAMMA ADAPALA CANARA BANK(508532)
438 Maddipadu AP-08-028-005-005/010249
(RACHAVARI PALEM) 		0208028000NRG23010720223451102 02/07/2022 Lakshmiradha 0208028WL0057112 Lakshmiradha 00078 CNRB0013675 803 803 Processed 30/07/2022 3408197444 LAKSHMI RADHA SUDDAPALLI CANARA BANK(508532)
439 Maddipadu AP-08-028-005-005/010250
(RACHAVARI PALEM) 		0208028000NRG23010720223451103 02/07/2022 Anjamma 0208028WL0057112 Anjamma 00078 CNRB0013675 803 803 Processed 30/07/2022 3408197417 PASUPULA ANJAMMA CANARA BANK(508532)
440 Maddipadu AP-08-028-005-005/010251
(RACHAVARI PALEM) 		0208028000NRG23010720223451104 02/07/2022 Thirupathamma 0208028WL0057112 Thirupathamma 00078 CNRB0013675 1004 1004 Processed 30/07/2022 3408197448 SUDDAPALLI THIRUPATHAMMA CANARA BANK(508532)
441 Maddipadu AP-08-028-005-005/010252
(RACHAVARI PALEM) 		0208028000NRG23010720223451105 02/07/2022 Sujatha 0208028WL0057112 Sujatha 00078 CNRB0013675 402 402 Processed 30/07/2022 3408197426 SUDDAPALLI SUJATHA CANARA BANK(508532)
442 Maddipadu AP-08-028-005-005/010256
(RACHAVARI PALEM) 		0208028000NRG23010720223451106 02/07/2022 Sarojini 0208028WL0057112 Sarojini 00078 CNRB0013675 803 803 Processed 30/07/2022 3408197422 SAROJINI PURALASETTY CANARA BANK(508532)
443 Maddipadu AP-08-028-005-005/010258
(RACHAVARI PALEM) 		0208028000NRG23010720223451107 02/07/2022 Koteswaramma 0208028WL0057112 Koteswaramma 00078 CNRB0013675 1004 1004 Processed 30/07/2022 3408197447 MRS KOTESWARAMMA SUDDAPALLI STATE BANK OF INDIA(508548)
444 Maddipadu AP-08-028-005-005/010268
(RACHAVARI PALEM) 		0208028000NRG23010720223451108 02/07/2022 Kotaiah 0208028WL0057112 Kotaiah 00078 CNRB0013675 201 201 Processed 30/07/2022 3408197416 PASUPULA KOTESWARA RAO CANARA BANK(508532)
445 Maddipadu AP-08-028-005-005/010268
(RACHAVARI PALEM) 		0208028000NRG23010720223451109 02/07/2022 Sridevi 0208028WL0057112 Sridevi 00078 CNRB0013675 402 402 Processed 30/07/2022 3408197429 PASUPULA SRIDEVI CANARA BANK(508532)
446 Maddipadu AP-08-028-005-005/010277
(RACHAVARI PALEM) 		0208028000NRG23010720223451110 02/07/2022 Chandra 0208028WL0057112 Chandra 00078 CNRB0013675 803 803 Processed 30/07/2022 3408197421 CHANDRA SUDDAPALLI CANARA BANK(508532)
447 Maddipadu AP-08-028-005-005/010323
(RACHAVARI PALEM) 		0208028000NRG23010720223450812 02/07/2022 Lingaiah 0208028WL0057107 Lingaiah 00078 CNRB0013675 770 770 Processed 30/07/2022 3408197436 CHIRUKURI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
448 Maddipadu AP-08-028-005-005/010329
(RACHAVARI PALEM) 		0208028000NRG23010720223450813 02/07/2022 Hymavathi 0208028WL0057107 Hymavathi 00078 CNRB0013675 770 770 Processed 30/07/2022 3408197411 ADDALA HYMAVATHI CANARA BANK(508532)
449 Maddipadu AP-08-028-005-005/010386
(RACHAVARI PALEM) 		0208028000NRG23010720223450814 02/07/2022 Subbaravamma 0208028WL0057107 Subbaravamma 00078 CNRB0013675 962 962 Processed 30/07/2022 3408197439 SUBBARAVAMMA RAYANI CANARA BANK(508532)
450 Maddipadu AP-08-028-005-005/010396
(RACHAVARI PALEM) 		0208028000NRG23010720223450816 02/07/2022 Ravanamma 0208028WL0057107 Ravanamma 00078 CNRB0013675 770 770 Processed 30/07/2022 3408197420 RAMANAMMA MURUKUNTLA CANARA BANK(508532)
451 Maddipadu AP-08-028-005-005/010396
(RACHAVARI PALEM) 		0208028000NRG23010720223450815 02/07/2022 Seshaiah 0208028WL0057107 Seshaiah 00078 CNRB0013675 962 962 Processed 30/07/2022 3408197433 MURUKUNDLA SESHAIAH CANARA BANK(508532)
452 Maddipadu AP-08-028-005-005/010402
(RACHAVARI PALEM) 		0208028000NRG23010720223450817 02/07/2022 Hanumantharao 0208028WL0057107 Hanumantharao 00078 CNRB0013675 962 962 Processed 30/07/2022 3408197408 CH HANUMANTHA RAO CANARA BANK(508532)
453 Maddipadu AP-08-028-005-005/010402
(RACHAVARI PALEM) 		0208028000NRG23010720223450818 02/07/2022 Seetharavamma 0208028WL0057107 Seetharavamma 00078 CNRB0013675 770 770 Processed 30/07/2022 3408197441 CHILUKURI SITARAVAMMA CANARA BANK(508532)
454 Maddipadu AP-08-028-005-005/010564
(RACHAVARI PALEM) 		0208028000NRG23010720223450819 02/07/2022 Kumari 0208028WL0057107 Kumari 00078 CNRB0013675 770 770 Processed 30/07/2022 3408197437 KUMARI ADDALA CANARA BANK(508532)
455 Maddipadu AP-08-028-011-012/010257
(NELATUR) 		0208028000NRG23010720223451668 02/07/2022 Ramadevi 0208028WL0057124 Ramadevi 00078 CNRB0013675 1663 1663 Processed 30/07/2022 3408197432 MS RAMADEVI KUNNAM STATE BANK OF INDIA(508548)
456 Maddipadu AP-08-028-011-012/010300
(NELATUR) 		0208028000NRG23010720223452149 02/07/2022 Anjamma 0208028WL0057130 Anjamma 00078 CNRB0013675 1040 1040 Processed 30/07/2022 3408197424 KUNCHLA ANJAMMA CANARA BANK(508532)
457 Maddipadu AP-08-028-011-012/010300
(NELATUR) 		0208028000NRG23010720223452148 02/07/2022 China Venkateswarlu 0208028WL0057130 China Venkateswarlu 00078 CNRB0013675 1040 1040 Processed 30/07/2022 3408197419 KUNCHALA CHINA VENKATESWARLU CANARA BANK(508532)
458 Maddipadu AP-08-028-011-012/010465
(NELATUR) 		0208028000NRG23010720223452158 02/07/2022 bangarayya 0208028WL0057130 bangarayya 00078 CNRB0013675 1248 1248 Processed 30/07/2022 3408197425 TANNIRU BANGARAIAH CANARA BANK(508532)
459 Maddipadu AP-08-028-011-012/010545
(NELATUR) 		0208028000NRG23010720223452169 02/07/2022 Srinivasulu 0208028WL0057130 Srinivasulu 00078 CNRB0013675 1040 1040 Processed 30/07/2022 3408197410 KUNCHALA SRINIVASULU CANARA BANK(508532)
460 Maddipadu AP-08-028-017-017/010109
(DODDAVARAPPADU) 		0208028000NRG23010720223450626 02/07/2022 Srinivasarao 0208028WL0057102 Srinivasarao 00078 CNRB0013675 1032 1032 Processed 30/07/2022 3408197435 KAVALA SREENIVASA RAO CANARA BANK(508532)
461 Maddipadu AP-08-028-018-018/010739
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451931 02/07/2022 Venkateswarlu 0208028WL0057126 Venkateswarlu 00078 CNRB0013675 870 870 Processed 30/07/2022 3408197415 Mr VENKATESWARLU ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 37272 37272
462 Maddipadu AP-08-028-003-003/010067
(ANNANGI) 		0208028000NRG23010720223449675 02/07/2022 Subbaiah 0208028WL0057094 Subbaiah 00078 CNRB0013701 801 801 Processed 30/07/2022 3408197308 ANNABATHINA SUBBAIAH CANARA BANK(508532)
463 Maddipadu AP-08-028-003-003/010095
(ANNANGI) 		0208028000NRG23010720223450306 02/07/2022 Ankamma 0208028WL0057099 Ankamma 00078 CNRB0013701 627 627 Processed 30/07/2022 3408197460 Mr TANNIRU ANKAMMA INDIAN BANK(607105)
464 Maddipadu AP-08-028-003-003/010095
(ANNANGI) 		0208028000NRG23010720223450307 02/07/2022 Govindamma 0208028WL0057099 Govindamma 00078 CNRB0013701 627 627 Processed 30/07/2022 3408197186 TANNEERU GOVINDAMMA CANARA BANK(508532)
465 Maddipadu AP-08-028-003-003/010169
(ANNANGI) 		0208028000NRG23010720223450310 02/07/2022 Seshagiri Rao 0208028WL0057099 Seshagiri Rao 00078 CNRB0013701 1045 1045 Processed 30/07/2022 3408197453 Mr Chennupati Seshagirirao INDIAN BANK(607105)
466 Maddipadu AP-08-028-003-003/010231
(ANNANGI) 		0208028000NRG23010720223450315 02/07/2022 Dhanalakshmi 0208028WL0057099 Dhanalakshmi 00078 CNRB0013701 627 627 Processed 30/07/2022 3408197166 KUNCHALA DHANALAKSHMI UNION BANK OF INDIA(508500)
467 Maddipadu AP-08-028-003-003/010241
(ANNANGI) 		0208028000NRG23010720223450317 02/07/2022 Subbulu 0208028WL0057099 Subbulu 00078 CNRB0013701 1045 1045 Processed 30/07/2022 3408197214 KUNCHALA SUBBULU CANARA BANK(508532)
468 Maddipadu AP-08-028-003-003/010245
(ANNANGI) 		0208028000NRG23010720223450319 02/07/2022 Ramanamma 0208028WL0057099 Ramanamma 00078 CNRB0013701 627 627 Processed 30/07/2022 3408197309 KUNCHALA RAMANAMMA CANARA BANK(508532)
469 Maddipadu AP-08-028-003-003/010247
(ANNANGI) 		0208028000NRG23010720223450320 02/07/2022 China Ankamma 0208028WL0057099 China Ankamma 00078 CNRB0013701 209 209 Processed 30/07/2022 3408197724 VALLEPU CHINNA ANKAMMA CANARA BANK(508532)
470 Maddipadu AP-08-028-003-003/010292
(ANNANGI) 		0208028000NRG23010720223450324 02/07/2022 Subbulu 0208028WL0057099 Subbulu 00078 CNRB0013701 209 209 Processed 30/07/2022 3408197471 THANNEERU SUBBULU CANARA BANK(508532)
471 Maddipadu AP-08-028-003-003/010298
(ANNANGI) 		0208028000NRG23010720223449682 02/07/2022 Aruna 0208028WL0057094 Aruna 00078 CNRB0013701 1001 1001 Processed 30/07/2022 3408197197 SUDANAGUNTA ARUNA CANARA BANK(508532)
472 Maddipadu AP-08-028-003-003/010335
(ANNANGI) 		0208028000NRG23010720223450327 02/07/2022 anjamma 0208028WL0057099 anjamma 00078 CNRB0013701 836 836 Processed 30/07/2022 3408197847 KUNCHALA ANJAMMA CANARA BANK(508532)
473 Maddipadu AP-08-028-003-003/010356
(ANNANGI) 		0208028000NRG23010720223450504 02/07/2022 Bhaskarrao 0208028WL0057101 Bhaskarrao 00078 CNRB0013701 619 619 Processed 30/07/2022 3408197213 THELLA BHASKARARAO CANARA BANK(508532)
474 Maddipadu AP-08-028-003-003/020017
(ANNANGI) 		0208028000NRG23010720223450510 02/07/2022 Ramanamma 0208028WL0057101 Ramanamma 00078 CNRB0013701 619 619 Processed 30/07/2022 3408197846 LELLAPALLI RAMANAM A CANARA BANK(508532)
475 Maddipadu AP-08-028-003-003/020025
(ANNANGI) 		0208028000NRG23010720223450512 02/07/2022 Anjamma 0208028WL0057101 Anjamma 00078 CNRB0013701 619 619 Processed 30/07/2022 3408197196 KETHIMALA ANJAMMA CANARA BANK(508532)
476 Maddipadu AP-08-028-003-003/020079
(ANNANGI) 		0208028000NRG23010720223450514 02/07/2022 Ramanamma 0208028WL0057101 Ramanamma 00078 CNRB0013701 412 412 Processed 30/07/2022 3408197465 KETHAMALA RAMANAMMA CANARA BANK(508532)
477 Maddipadu AP-08-028-003-003/020340
(ANNANGI) 		0208028000NRG23010720223450515 02/07/2022 Gopi 0208028WL0057101 Gopi 00078 CNRB0013701 1031 1031 Processed 30/07/2022 3408197456 BUPATHI GOPI UNION BANK OF INDIA(508500)
478 Maddipadu AP-08-028-003-003/020356
(BURIPALLI) 		0208028000NRG23010720223450330 02/07/2022 Subbamma 0208028WL0057099 Subbamma 00078 CNRB0013701 1254 1254 Processed 30/07/2022 3408197215 KUNCHALA SUBBAMMA CANARA BANK(508532)
479 Maddipadu AP-08-028-004-004/010003
(GUNDLA PALLI) 		0208028000NRG23010720223449455 02/07/2022 Suguna 0208028WL0057089 Suguna 00078 CNRB0013701 1542 1542 Processed 30/07/2022 3408197477 KOPPOLU SUGUNA CANARA BANK(508532)
480 Maddipadu AP-08-028-004-004/010005
(GUNDLA PALLI) 		0208028000NRG23010720223449463 02/07/2022 Anjayya 0208028WL0057090 Anjayya 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197458 KOPPOLU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
481 Maddipadu AP-08-028-004-004/010007
(GUNDLA PALLI) 		0208028000NRG23010720223449464 02/07/2022 Rani 0208028WL0057090 Rani 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197173 THALAKAYALA RANI CANARA BANK(508532)
482 Maddipadu AP-08-028-004-004/010012
(GUNDLA PALLI) 		0208028000NRG23010720223449465 02/07/2022 Veeravasantha 0208028WL0057090 Veeravasantha 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197473 KOPPOLU VEERA VASANTHA CANARA BANK(508532)
483 Maddipadu AP-08-028-004-004/010020
(GUNDLA PALLI) 		0208028000NRG23010720223449456 02/07/2022 Padma 0208028WL0057089 Padma 00078 CNRB0013701 1542 1542 Processed 30/07/2022 3408197472 MRS JAMMALLAMOODI PADMA STATE BANK OF INDIA(508548)
484 Maddipadu AP-08-028-004-004/010027
(GUNDLA PALLI) 		0208028000NRG23010720223449468 02/07/2022 Jyothi 0208028WL0057090 Jyothi 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197170 ALLADI JYOTHI CANARA BANK(508532)
485 Maddipadu AP-08-028-004-004/010027
(GUNDLA PALLI) 		0208028000NRG23010720223449467 02/07/2022 Venubabu 0208028WL0057090 Venubabu 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197463 ALLADI VENUBABU CANARA BANK(508532)
486 Maddipadu AP-08-028-004-004/010028
(GUNDLA PALLI) 		0208028000NRG23010720223449457 02/07/2022 Lalithababu 0208028WL0057089 Lalithababu 00078 CNRB0013701 1542 1542 Rejected 18/08/2022 N0722001F64FC1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 Maddipadu AP-08-028-004-004/010028
(GUNDLA PALLI) 		0208028000NRG23010720223449458 02/07/2022 Venkataratnam 0208028WL0057089 Venkataratnam 00078 CNRB0013701 1542 1542 Processed 30/07/2022 3408197464 VENKATARATNAM ALLADI CANARA BANK(508532)
488 Maddipadu AP-08-028-004-004/010034
(GUNDLA PALLI) 		0208028000NRG23010720223449469 02/07/2022 Ramana 0208028WL0057090 Ramana 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197474 KOPPOLU RAMANA CANARA BANK(508532)
489 Maddipadu AP-08-028-004-004/010043
(GUNDLA PALLI) 		0208028000NRG23010720223449472 02/07/2022 tippagudise.malleswari 0208028WL0057090 tippagudise.malleswari 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197476 THIPPAGUDISE MALLESWARI CANARA BANK(508532)
490 Maddipadu AP-08-028-004-004/010045
(GUNDLA PALLI) 		0208028000NRG23010720223449474 02/07/2022 Nagendramma 0208028WL0057090 Nagendramma 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197470 JAMMALLAMUDI NAGENDRAM CANARA BANK(508532)
491 Maddipadu AP-08-028-004-004/010047
(GUNDLA PALLI) 		0208028000NRG23010720223449475 02/07/2022 Mariyamma 0208028WL0057090 Mariyamma 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197168 THALAKAYALA MARIYAMMA CANARA BANK(508532)
492 Maddipadu AP-08-028-004-004/010054
(GUNDLA PALLI) 		0208028000NRG23010720223449476 02/07/2022 Adilakshmi 0208028WL0057090 Adilakshmi 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197469 ABOTHU LAKSHMI CANARA BANK(508532)
493 Maddipadu AP-08-028-004-004/010060
(GUNDLA PALLI) 		0208028000NRG23010720223449478 02/07/2022 Ananthalakshmi 0208028WL0057090 Ananthalakshmi 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197462 KANNEDHARI ANANTHA LAXMI CANARA BANK(508532)
494 Maddipadu AP-08-028-004-004/010063
(GUNDLA PALLI) 		0208028000NRG23010720223449479 02/07/2022 Kamalamma 0208028WL0057090 Kamalamma 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197905 ABOTHU KAMALAMMA CANARA BANK(508532)
495 Maddipadu AP-08-028-004-004/010063
(GUNDLA PALLI) 		0208028000NRG23010720223449480 02/07/2022 Nirmala 0208028WL0057090 Nirmala 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197169 ABOTHU NIRMALA CANARA BANK(508532)
496 Maddipadu AP-08-028-004-004/010064
(GUNDLA PALLI) 		0208028000NRG23010720223449459 02/07/2022 MEDIKONDA ANKAMMA 0208028WL0057089 MEDIKONDA ANKAMMA 00078 CNRB0013701 1542 1542 Processed 30/07/2022 3408197162 MEDIKONDA ANKAMMA CANARA BANK(508532)
497 Maddipadu AP-08-028-004-004/010075
(GUNDLA PALLI) 		0208028000NRG23010720223449484 02/07/2022 Ankamma 0208028WL0057090 Ankamma 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197468 BANDI AKAMMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Maddipadu AP-08-028-004-004/010076
(GUNDLA PALLI) 		0208028000NRG23010720223449485 02/07/2022 Nageswararao 0208028WL0057090 Nageswararao 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197226 TIPPAGAUDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
499 Maddipadu AP-08-028-004-004/010077
(GUNDLA PALLI) 		0208028000NRG23010720223449486 02/07/2022 Sarala 0208028WL0057090 Sarala 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197475 KOPPOLU SARALA CANARA BANK(508532)
500 Maddipadu AP-08-028-004-004/010079
(GUNDLA PALLI) 		0208028000NRG23010720223449487 02/07/2022 Ankamarao 0208028WL0057090 Ankamarao 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197461 KOPPOLU ANKAMMA RAO CANARA BANK(508532)
501 Maddipadu AP-08-028-004-004/010079
(GUNDLA PALLI) 		0208028000NRG23010720223449488 02/07/2022 Devamma 0208028WL0057090 Devamma 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197848 KOPPOLU DEVAMMA CANARA BANK(508532)
502 Maddipadu AP-08-028-004-004/010089
(GUNDLA PALLI) 		0208028000NRG23010720223449460 02/07/2022 Venkayamma 0208028WL0057089 Venkayamma 00078 CNRB0013701 1542 1542 Processed 30/07/2022 3408197188 RAMPATHOTI VENKAYAMMA CANARA BANK(508532)
503 Maddipadu AP-08-028-004-004/010155
(GUNDLA PALLI) 		0208028000NRG23010720223449489 02/07/2022 Venkayamma 0208028WL0057090 Venkayamma 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197454 VALLEPU VENKAYAMMA CANARA BANK(508532)
504 Maddipadu AP-08-028-004-004/010239
(GUNDLA PALLI) 		0208028000NRG23010720223449492 02/07/2022 Padma 0208028WL0057090 Padma 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197467 KANNEDARI PADMA CANARA BANK(508532)
505 Maddipadu AP-08-028-004-004/010269
(GUNDLA PALLI) 		0208028000NRG23010720223449495 02/07/2022 subhashini 0208028WL0057090 subhashini 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197180 DHARNASI SUBHASHINI CANARA BANK(508532)
506 Maddipadu AP-08-028-004-004/010298
(GUNDLA PALLI) 		0208028000NRG23010720223449496 02/07/2022 Rajeena Begm 0208028WL0057090 Rajeena Begm 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197457 SHAIK RAJEENA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
507 Maddipadu AP-08-028-004-004/010307
(GUNDLA PALLI) 		0208028000NRG23010720223449497 02/07/2022 Kanikaram 0208028WL0057090 Kanikaram 00078 CNRB0013701 1223 1223 Processed 30/07/2022 3408197181 BANDI KANIKARAM CANARA BANK(508532)
508 Maddipadu AP-08-028-004-004/010320
(GUNDLA PALLI) 		0208028000NRG23010720223449499 02/07/2022 asha bi 0208028WL0057090 asha bi 00078 CNRB0013701 1427 1427 Processed 30/07/2022 3408197455 VADAPALLI ASHA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55504 55504
509 Maddipadu AP-08-028-018-018/020020
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451952 02/07/2022 Anuradha 0208028WL0057126 Anuradha 00078 CNRB0013709 870 870 Processed 30/07/2022 3408197836 ANURADHA DAMA CANARA BANK(508532)
510 Maddipadu AP-08-028-018-018/020020
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451951 02/07/2022 Venkata Rao 0208028WL0057126 Venkata Rao 00078 CNRB0013709 870 870 Processed 30/07/2022 3408197310 VENKATA RAO DAMA CANARA BANK(508532)
SubTotal 1740 1740
511 Maddipadu AP-08-028-018-018/010185
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451575 02/07/2022 Kranthi Kumar 0208028WL0057123 Kranthi Kumar 00152 HDFC0001023 891 891 Processed 30/07/2022 3408197810 UNGARALA KRANTHI KUMAR HDFC BANK LTD(607152)
SubTotal 891 891
512 Maddipadu AP-08-028-011-012/010649
(NELATUR) 		0208028000NRG23010720223451696 02/07/2022 venkateshwaramma 0208028WL0057124 venkateshwaramma 00176 IDIB000K264 1663 1663 Processed 30/07/2022 3408197794 Mrs KANDI VENKATESWARAMMA INDIAN BANK(607105)
SubTotal 1663 1663
513 Maddipadu AP-08-028-003-003/010186
(ANNANGI) 		0208028000NRG23010720223450311 02/07/2022 Ramaiah 0208028WL0057099 Ramaiah 00176 IDIB000M027 836 836 Processed 30/07/2022 3408197177 Mr Battula Ramaiah INDIAN BANK(607105)
514 Maddipadu AP-08-028-003-003/020004
(ANNANGI) 		0208028000NRG23010720223450506 02/07/2022 Anjamma 0208028WL0057101 Anjamma 00176 IDIB000M027 619 619 Processed 30/07/2022 3408197185 TIPPUGUDISA ANJAMMA UNION BANK OF INDIA(508500)
515 Maddipadu AP-08-028-003-003/020341
(ANNANGI) 		0208028000NRG23010720223450329 02/07/2022 Ramana 0208028WL0057099 Ramana 00176 IDIB000M027 209 209 Processed 30/07/2022 3408197206 Mrs Vallepu Ramana INDIAN BANK(607105)
SubTotal 1664 1664
516 Maddipadu AP-08-028-018-018/030074
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451983 02/07/2022 Kumari 0208028WL0057126 Kumari 00176 IDIB000O507 870 870 Processed 30/07/2022 3408197870 Mrs KUMARI BUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 870 870
517 Maddipadu AP-08-028-018-018/030033
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451974 02/07/2022 Yebu 0208028WL0057126 Yebu 00177 IOBA0002401 870 870 Processed 30/07/2022 3408197900 MANDA YEBU INDIAN OVERSEAS BANK(508541)
518 Maddipadu AP-08-028-018-018/030091
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451987 02/07/2022 Suseela 0208028WL0057126 Suseela 00177 IOBA0002401 870 870 Processed 30/07/2022 3408197286 Mrs SUSEELA BHEEMANADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1740 1740
519 Maddipadu AP-08-028-017-017/010405
(DODDAVARAPPADU) 		0208028000NRG23010720223450710 02/07/2022 China Brhammaiah 0208028WL0057102 China Brhammaiah 00225 KARB0000590 619 619 Processed 30/07/2022 3408197725 Mr CHINNA BRAHMAIAH GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 619 619
520 Maddipadu AP-08-028-018-018/010461
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451872 02/07/2022 Nirmala 0208028WL0057126 Nirmala 00227 KVBL0004823 870 870 Processed 30/07/2022 3408197199 NIRMALA CHANDALURI KARUR VYSA BANK(607100)
SubTotal 870 870
521 Maddipadu AP-08-028-011-012/010547
(NELATUR) 		0208028000NRG23010720223452170 02/07/2022 Lakshminarayana 0208028WL0057130 Lakshminarayana 00415 SBIN0000890 1248 1248 Processed 30/07/2022 3408197879 MR KUNCHALA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
522 Maddipadu AP-08-028-011-012/010592
(NELATUR) 		0208028000NRG23010720223452175 02/07/2022 edukondalu 0208028WL0057130 edukondalu 00415 SBIN0000890 1248 1248 Processed 30/07/2022 3408197503 KUNCHALA YEDUKONDALU LTI STATE BANK OF INDIA(508548)
523 Maddipadu AP-08-028-018-018/010056
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451540 02/07/2022 Anjaiah 0208028WL0057123 Anjaiah 00415 SBIN0000890 891 891 Processed 30/07/2022 3408197809 Mr ANJAIAH KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Maddipadu AP-08-028-018-018/010145
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451563 02/07/2022 Subbayamma 0208028WL0057123 Subbayamma 00415 SBIN0000890 891 891 Processed 30/07/2022 3408197502 Mrs KOPPOLU SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4278 4278
525 Maddipadu AP-08-028-018-018/010797
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451944 02/07/2022 Sri Lakshmi 0208028WL0057126 Sri Lakshmi 00415 SBIN0002796 870 870 Processed 30/07/2022 3408197500 MRS TANGUTURI SRI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 870 870
526 Maddipadu AP-08-028-017-017/010139
(DODDAVARAPPADU) 		0208028000NRG23010720223450651 02/07/2022 Ramarao 0208028WL0057102 Ramarao 00415 SBIN0006694 1032 1032 Processed 30/07/2022 3408197746 MR KOTHIMERA RAMARAO STATE BANK OF INDIA(508548)
SubTotal 1032 1032
527 Maddipadu AP-08-028-017-017/010032
(DODDAVARAPPADU) 		0208028000NRG23010720223450545 02/07/2022 Sreenivasulu 0208028WL0057102 Sreenivasulu 00415 SBIN0008999 619 619 Processed 30/07/2022 3408197499 MR DASARI SRINIVASULU STATE BANK OF INDIA(508548)
528 Maddipadu AP-08-028-017-017/010119
(DODDAVARAPPADU) 		0208028000NRG23010720223450630 02/07/2022 Venkateswarlu 0208028WL0057102 Venkateswarlu 00415 SBIN0008999 1032 1032 Processed 30/07/2022 3408197721 MS VENKATESWARLU PULAGARA STATE BANK OF INDIA(508548)
529 Maddipadu AP-08-028-017-017/010120
(DODDAVARAPPADU) 		0208028000NRG23010720223450633 02/07/2022 Venkaiah 0208028WL0057102 Venkaiah 00415 SBIN0008999 826 826 Processed 30/07/2022 3408197722 MR VENKAIAH PULAGARA STATE BANK OF INDIA(508548)
530 Maddipadu AP-08-028-017-017/010132
(DODDAVARAPPADU) 		0208028000NRG23010720223450644 02/07/2022 Karunakar 0208028WL0057102 Karunakar 00415 SBIN0008999 619 619 Processed 30/07/2022 3408197889 MR KOTHIMERA KARUNAKAR STATE BANK OF INDIA(508548)
531 Maddipadu AP-08-028-018-018/010653
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451916 02/07/2022 Amjali 0208028WL0057126 Amjali 00415 SBIN0008999 1305 1305 Processed 30/07/2022 3408197878 MRS NIDAMANURI ANJALI STATE BANK OF INDIA(508548)
SubTotal 4401 4401
532 Maddipadu AP-08-028-018-018/010183
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451573 02/07/2022 Anjaiah 0208028WL0057123 Anjaiah 00415 SBIN0010310 891 891 Processed 30/07/2022 3408197770 Mr ANJAIAH MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 891 891
533 Maddipadu AP-08-028-018-018/010675
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451635 02/07/2022 haribabu 0208028WL0057123 haribabu 00415 SBIN0010311 891 891 Processed 30/07/2022 3408197797 Mr HARI BABU ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 891 891
534 Maddipadu AP-08-028-017-017/010088
(DODDAVARAPPADU) 		0208028000NRG23010720223450611 02/07/2022 Jessi Kumar 0208028WL0057102 Jessi Kumar 00415 SBIN0012919 206 206 Processed 30/07/2022 3408197233 Mr Bommala Jesse Kumar INDIAN BANK(607105)
535 Maddipadu AP-08-028-018-018/010278
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451600 02/07/2022 Seethamma 0208028WL0057123 Seethamma 00415 SBIN0012919 891 891 Processed 30/07/2022 3408197798 Mrs SEETHAMMA KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1097 1097
536 Maddipadu AP-08-028-003-003/010139
(ANNANGI) 		0208028000NRG23010720223449676 02/07/2022 Sridevi 0208028WL0057094 Sridevi 00415 SBIN0012923 801 801 Processed 30/07/2022 3408197174 MRS ANNABATHINA SRIDEVI STATE BANK OF INDIA(508548)
537 Maddipadu AP-08-028-003-003/010175
(ANNANGI) 		0208028000NRG23010720223449677 02/07/2022 jayamma 0208028WL0057094 jayamma 00415 SBIN0012923 601 601 Processed 30/07/2022 3408197209 PODA JAYAMMA UNION BANK OF INDIA(508500)
538 Maddipadu AP-08-028-003-003/010209
(ANNANGI) 		0208028000NRG23010720223450498 02/07/2022 Vasantharao 0208028WL0057101 Vasantharao 00415 SBIN0012923 619 619 Processed 30/07/2022 3408197182 MR VASANTHA RAO BHUPATHI STATE BANK OF INDIA(508548)
539 Maddipadu AP-08-028-003-003/010252
(ANNANGI) 		0208028000NRG23010720223450322 02/07/2022 Suseela 0208028WL0057099 Suseela 00415 SBIN0012923 627 627 Processed 30/07/2022 3408197398 MRS SUSILA PALLAPU STATE BANK OF INDIA(508548)
540 Maddipadu AP-08-028-004-004/010256
(GUNDLA PALLI) 		0208028000NRG23010720223449462 02/07/2022 Ramanaiah 0208028WL0057089 Ramanaiah 00415 SBIN0012923 1542 1542 Processed 30/07/2022 3408197167 MR KOPPOLU RAMANAYYA STATE BANK OF INDIA(508548)
541 Maddipadu AP-08-028-005-005/010169
(RACHAVARI PALEM) 		0208028000NRG23010720223450805 02/07/2022 Srinivasa Rao 0208028WL0057107 Srinivasa Rao 00415 SBIN0012923 962 962 Processed 30/07/2022 3408197404 MR RAVI SRINIVASARAO STATE BANK OF INDIA(508548)
542 Maddipadu AP-08-028-005-005/010216
(RACHAVARI PALEM) 		0208028000NRG23010720223451095 02/07/2022 Ankamma 0208028WL0057112 Ankamma 00415 SBIN0012923 803 803 Processed 30/07/2022 3408197287 MRS ANKAMMA KANCHERLA STATE BANK OF INDIA(508548)
543 Maddipadu AP-08-028-011-012/010009
(NELATUR) 		0208028000NRG23010720223451636 02/07/2022 Ragavaiah Pattipati 0208028WL0057124 Ragavaiah Pattipati 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197452 MRS RAGHAVAIAH PATTIPATI STATE BANK OF INDIA(508548)
544 Maddipadu AP-08-028-011-012/010009
(NELATUR) 		0208028000NRG23010720223451637 02/07/2022 Ramanamma 0208028WL0057124 Ramanamma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197777 MRS RAMANAMMA PATTIPATI STATE BANK OF INDIA(508548)
545 Maddipadu AP-08-028-011-012/010029
(NELATUR) 		0208028000NRG23010720223452126 02/07/2022 Yesteramma 0208028WL0057130 Yesteramma 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197247 MS ESTERAMMA SIRIMALLA STATE BANK OF INDIA(508548)
546 Maddipadu AP-08-028-011-012/010030
(NELATUR) 		0208028000NRG23010720223452127 02/07/2022 sIRIMALLA Thirupalu 0208028WL0057130 sIRIMALLA Thirupalu 00415 SBIN0012923 1040 1040 Processed 30/07/2022 3408197826 MR SIRIMALLA THIRIPALU STATE BANK OF INDIA(508548)
547 Maddipadu AP-08-028-011-012/010030
(NELATUR) 		0208028000NRG23010720223452128 02/07/2022 Yemeliyamma 0208028WL0057130 Yemeliyamma 00415 SBIN0012923 832 832 Processed 30/07/2022 3408197343 MRS EMELYAMMA SIRIMALLA STATE BANK OF INDIA(508548)
548 Maddipadu AP-08-028-011-012/010033
(NELATUR) 		0208028000NRG23010720223452129 02/07/2022 Ramala 0208028WL0057130 Ramala 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197827 MRS RAMALU SIRIMALLA STATE BANK OF INDIA(508548)
549 Maddipadu AP-08-028-011-012/010043
(NELATUR) 		0208028000NRG23010720223452130 02/07/2022 Sujatha 0208028WL0057130 Sujatha 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197341 MS SIRIMALLA SUJATHA STATE BANK OF INDIA(508548)
550 Maddipadu AP-08-028-011-012/010044
(NELATUR) 		0208028000NRG23010720223452131 02/07/2022 Dayarao 0208028WL0057130 Dayarao 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197347 MR DAYARAO SIRIMALLA STATE BANK OF INDIA(508548)
551 Maddipadu AP-08-028-011-012/010044
(NELATUR) 		0208028000NRG23010720223452132 02/07/2022 Varamma 0208028WL0057130 Varamma 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197362 MS VARAMMA SIRIMALLA STATE BANK OF INDIA(508548)
552 Maddipadu AP-08-028-011-012/010046
(NELATUR) 		0208028000NRG23010720223452133 02/07/2022 Yesteramma 0208028WL0057130 Yesteramma 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197821 MRS ESTERAMMA SIRIMALLA STATE BANK OF INDIA(508548)
553 Maddipadu AP-08-028-011-012/010047
(NELATUR) 		0208028000NRG23010720223452134 02/07/2022 Salomi 0208028WL0057130 Salomi 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197352 MRS SALOMI SIRIMALLA STATE BANK OF INDIA(508548)
554 Maddipadu AP-08-028-011-012/010050
(NELATUR) 		0208028000NRG23010720223452135 02/07/2022 Premakumari 0208028WL0057130 Premakumari 00415 SBIN0012923 1040 1040 Processed 30/07/2022 3408197248 MS PREMAKUMARI SIRIMALLA STATE BANK OF INDIA(508548)
555 Maddipadu AP-08-028-011-012/010053
(NELATUR) 		0208028000NRG23010720223452136 02/07/2022 Hymavathi 0208028WL0057130 Hymavathi 00415 SBIN0012923 832 832 Processed 30/07/2022 3408197355 MRS HYMAVATHI SIRIMALLA STATE BANK OF INDIA(508548)
556 Maddipadu AP-08-028-011-012/010116
(NELATUR) 		0208028000NRG23010720223452138 02/07/2022 Chinnamai 0208028WL0057130 Chinnamai 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197354 MRS CHINNAMAI SIRIMALLA STATE BANK OF INDIA(508548)
557 Maddipadu AP-08-028-011-012/010116
(NELATUR) 		0208028000NRG23010720223452137 02/07/2022 Kotamma 0208028WL0057130 Kotamma 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197297 MRS KOTAMMA SIRIMALLA STATE BANK OF INDIA(508548)
558 Maddipadu AP-08-028-011-012/010118
(NELATUR) 		0208028000NRG23010720223452139 02/07/2022 Adiyya 0208028WL0057130 Adiyya 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197245 MRS ADIIAH SIRIMALLA STATE BANK OF INDIA(508548)
559 Maddipadu AP-08-028-011-012/010118
(NELATUR) 		0208028000NRG23010720223452140 02/07/2022 Ranimma 0208028WL0057130 Ranimma 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197822 MRS SIRIMALLA RANIMMA STATE BANK OF INDIA(508548)
560 Maddipadu AP-08-028-011-012/010119
(NELATUR) 		0208028000NRG23010720223452141 02/07/2022 Abhraham 0208028WL0057130 Abhraham 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197338 ABRAHAM SRIMALA STATE BANK OF INDIA(508548)
561 Maddipadu AP-08-028-011-012/010119
(NELATUR) 		0208028000NRG23010720223452142 02/07/2022 Lingamma 0208028WL0057130 Lingamma 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197350 MRS LINGAMMA SIRIMALLA STATE BANK OF INDIA(508548)
562 Maddipadu AP-08-028-011-012/010147
(NELATUR) 		0208028000NRG23010720223452319 02/07/2022 shahina 0208028WL0057132 shahina 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197333 MRS SHAIK SHAHENA STATE BANK OF INDIA(508548)
563 Maddipadu AP-08-028-011-012/010148
(NELATUR) 		0208028000NRG23010720223451638 02/07/2022 Sampurna 0208028WL0057124 Sampurna 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197791 MS INABATHINI SAMPOORNAMMA STATE BANK OF INDIA(508548)
564 Maddipadu AP-08-028-011-012/010151
(NELATUR) 		0208028000NRG23010720223452320 02/07/2022 Brahmareddy 0208028WL0057132 Brahmareddy 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197238 MR BRAHMAREDDY VAKA STATE BANK OF INDIA(508548)
565 Maddipadu AP-08-028-011-012/010152
(NELATUR) 		0208028000NRG23010720223451639 02/07/2022 Nagaiah 0208028WL0057124 Nagaiah 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197865 MR NAGAIAH DANDU STATE BANK OF INDIA(508548)
566 Maddipadu AP-08-028-011-012/010152
(NELATUR) 		0208028000NRG23010720223451640 02/07/2022 Sulochana 0208028WL0057124 Sulochana 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197853 MRS SULOCHANA DANDU STATE BANK OF INDIA(508548)
567 Maddipadu AP-08-028-011-012/010153
(NELATUR) 		0208028000NRG23010720223451641 02/07/2022 Masthanamma 0208028WL0057124 Masthanamma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197855 MRS MASTANAMMA VAKA STATE BANK OF INDIA(508548)
568 Maddipadu AP-08-028-011-012/010154
(NELATUR) 		0208028000NRG23010720223451642 02/07/2022 Ramulamma 0208028WL0057124 Ramulamma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197344 MRS RAMULAMMA KUNCHALA STATE BANK OF INDIA(508548)
569 Maddipadu AP-08-028-011-012/010155
(NELATUR) 		0208028000NRG23010720223451644 02/07/2022 Subbamma 0208028WL0057124 Subbamma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197337 MRS VENKATA SUBBAMMA MADDIREDDY STATE BANK OF INDIA(508548)
570 Maddipadu AP-08-028-011-012/010155
(NELATUR) 		0208028000NRG23010720223451643 02/07/2022 Subbarami Reddy 0208028WL0057124 Subbarami Reddy 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197857 MR SUBBARAMIREDDY MADDIREDDY STATE BANK OF INDIA(508548)
571 Maddipadu AP-08-028-011-012/010156
(NELATUR) 		0208028000NRG23010720223452321 02/07/2022 Nagendram 0208028WL0057132 Nagendram 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197300 MRS NAGENDRAMMA AINABATTINA STATE BANK OF INDIA(508548)
572 Maddipadu AP-08-028-011-012/010157
(NELATUR) 		0208028000NRG23010720223452323 02/07/2022 Madhavi 0208028WL0057132 Madhavi 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197881 MRS MADHAVI KOTU STATE BANK OF INDIA(508548)
573 Maddipadu AP-08-028-011-012/010157
(NELATUR) 		0208028000NRG23010720223452322 02/07/2022 Ramana Reddy 0208028WL0057132 Ramana Reddy 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197299 MR KOTU RAMANAREDDY STATE BANK OF INDIA(508548)
574 Maddipadu AP-08-028-011-012/010159
(NELATUR) 		0208028000NRG23010720223451645 02/07/2022 Achamma 0208028WL0057124 Achamma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197862 MRS ACHCHAMMA AINABATTINA STATE BANK OF INDIA(508548)
575 Maddipadu AP-08-028-011-012/010160
(NELATUR) 		0208028000NRG23010720223451646 02/07/2022 Varamma 0208028WL0057124 Varamma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197149 MRS VARAMMA GALI STATE BANK OF INDIA(508548)
576 Maddipadu AP-08-028-011-012/010163
(NELATUR) 		0208028000NRG23010720223451647 02/07/2022 Aruna 0208028WL0057124 Aruna 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197776 MRS ARUNA PEDDISETTY STATE BANK OF INDIA(508548)
577 Maddipadu AP-08-028-011-012/010164
(NELATUR) 		0208028000NRG23010720223451648 02/07/2022 Sanjeeva Reddy 0208028WL0057124 Sanjeeva Reddy 00415 SBIN0012923 1426 1426 Processed 30/07/2022 3408197246 MR SANJEEVA REDDY PAKANATI STATE BANK OF INDIA(508548)
578 Maddipadu AP-08-028-011-012/010164
(NELATUR) 		0208028000NRG23010720223451649 02/07/2022 Vijaya 0208028WL0057124 Vijaya 00415 SBIN0012923 1426 1426 Processed 30/07/2022 3408197784 PAKANATI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
579 Maddipadu AP-08-028-011-012/010172
(NELATUR) 		0208028000NRG23010720223451650 02/07/2022 Leelavathi 0208028WL0057124 Leelavathi 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197155 MRS LEELAVATHI AINABATTINA STATE BANK OF INDIA(508548)
580 Maddipadu AP-08-028-011-012/010173
(NELATUR) 		0208028000NRG23010720223451651 02/07/2022 Ananthalakshmi 0208028WL0057124 Ananthalakshmi 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197388 ANANTHA LAXMI GADIREDDY CANARA BANK(508532)
581 Maddipadu AP-08-028-011-012/010174
(NELATUR) 		0208028000NRG23010720223451652 02/07/2022 Anjamma 0208028WL0057124 Anjamma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197152 MRS ANJAMMA AINABATTHINI STATE BANK OF INDIA(508548)
582 Maddipadu AP-08-028-011-012/010175
(NELATUR) 		0208028000NRG23010720223451653 02/07/2022 Renuka 0208028WL0057124 Renuka 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197861 AAINABATTINI RENUKA STATE BANK OF INDIA(508548)
583 Maddipadu AP-08-028-011-012/010176
(NELATUR) 		0208028000NRG23010720223451654 02/07/2022 Hanumantharao Kancharla 0208028WL0057124 Hanumantharao Kancharla 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197405 MRS HANUMANTHARAO KANCHARLA STATE BANK OF INDIA(508548)
584 Maddipadu AP-08-028-011-012/010176
(NELATUR) 		0208028000NRG23010720223451655 02/07/2022 Nagendramma 0208028WL0057124 Nagendramma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197775 MRS NAGENDRAMA KANCHARLA STATE BANK OF INDIA(508548)
585 Maddipadu AP-08-028-011-012/010181
(NELATUR) 		0208028000NRG23010720223451656 02/07/2022 Lakshmi 0208028WL0057124 Lakshmi 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197151 MRS ANANTHALAKSHMI INAKOLLU STATE BANK OF INDIA(508548)
586 Maddipadu AP-08-028-011-012/010183
(NELATUR) 		0208028000NRG23010720223451657 02/07/2022 Munimma 0208028WL0057124 Munimma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197854 MRS MUNEMMA PATTIPATI STATE BANK OF INDIA(508548)
587 Maddipadu AP-08-028-011-012/010189
(NELATUR) 		0208028000NRG23010720223451658 02/07/2022 Eswaramma 0208028WL0057124 Eswaramma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197866 MRS ESWARAMMA PATTIPATI STATE BANK OF INDIA(508548)
588 Maddipadu AP-08-028-011-012/010210
(NELATUR) 		0208028000NRG23010720223451659 02/07/2022 Guravaiah Kunchala 0208028WL0057124 Guravaiah Kunchala 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197371 MRS GURAVAIAH KUNCHALA STATE BANK OF INDIA(508548)
589 Maddipadu AP-08-028-011-012/010211
(NELATUR) 		0208028000NRG23010720223451660 02/07/2022 Apparao Vallepu 0208028WL0057124 Apparao Vallepu 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197399 MRS APPARAO VALLEPU STATE BANK OF INDIA(508548)
590 Maddipadu AP-08-028-011-012/010212
(NELATUR) 		0208028000NRG23010720223451661 02/07/2022 Rajani 0208028WL0057124 Rajani 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197153 AINABATTINA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Maddipadu AP-08-028-011-012/010214
(NELATUR) 		0208028000NRG23010720223452144 02/07/2022 Kumari 0208028WL0057130 Kumari 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197340 MRS KUMARI SIRIMALLA STATE BANK OF INDIA(508548)
592 Maddipadu AP-08-028-011-012/010214
(NELATUR) 		0208028000NRG23010720223452143 02/07/2022 Ramesh 0208028WL0057130 Ramesh 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197366 MRS RAMESH SIRIMALLA STATE BANK OF INDIA(508548)
593 Maddipadu AP-08-028-011-012/010220
(NELATUR) 		0208028000NRG23010720223452325 02/07/2022 Varamma 0208028WL0057132 Varamma 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197236 MRS VARAMMA PAKANATI STATE BANK OF INDIA(508548)
594 Maddipadu AP-08-028-011-012/010222
(NELATUR) 		0208028000NRG23010720223451663 02/07/2022 Ankamarao 0208028WL0057124 Ankamarao 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197150 MR AMKAMMA RAO PEDALANKA STATE BANK OF INDIA(508548)
595 Maddipadu AP-08-028-011-012/010222
(NELATUR) 		0208028000NRG23010720223451662 02/07/2022 Vijayalakshmi 0208028WL0057124 Vijayalakshmi 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197154 MRS VIJAYA LAKSHMI PEDHALANKA STATE BANK OF INDIA(508548)
596 Maddipadu AP-08-028-011-012/010227
(NELATUR) 		0208028000NRG23010720223452145 02/07/2022 Govindu 0208028WL0057130 Govindu 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197370 MRS GOVINDAMMA TANNIRU STATE BANK OF INDIA(508548)
597 Maddipadu AP-08-028-011-012/010236
(NELATUR) 		0208028000NRG23010720223451664 02/07/2022 Subhashini 0208028WL0057124 Subhashini 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197372 MS SUBHASHINI KUNCHALA STATE BANK OF INDIA(508548)
598 Maddipadu AP-08-028-011-012/010243
(NELATUR) 		0208028000NRG23010720223451665 02/07/2022 Satyanarayana Chennupalli 0208028WL0057124 Satyanarayana Chennupalli 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197400 MRS SATYANARAYANA CHENNUPALLI STATE BANK OF INDIA(508548)
599 Maddipadu AP-08-028-011-012/010245
(NELATUR) 		0208028000NRG23010720223452326 02/07/2022 VIJAYALAKSHMI KUNNAM 0208028WL0057132 VIJAYALAKSHMI KUNNAM 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197353 MRS VIJAYALAKSHMI KUNNAM STATE BANK OF INDIA(508548)
600 Maddipadu AP-08-028-011-012/010249
(NELATUR) 		0208028000NRG23010720223451666 02/07/2022 Srinivasareddy 0208028WL0057124 Srinivasareddy 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197298 Mr SRINIVASULA REDDY SANNAPAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
601 Maddipadu AP-08-028-011-012/010251
(NELATUR) 		0208028000NRG23010720223452327 02/07/2022 Anjamma 0208028WL0057132 Anjamma 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197825 MRS ANJAMMA KOTU STATE BANK OF INDIA(508548)
602 Maddipadu AP-08-028-011-012/010253
(NELATUR) 		0208028000NRG23010720223451667 02/07/2022 Ramanamma 0208028WL0057124 Ramanamma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197380 MS RAMANAMMA BOPPUDI STATE BANK OF INDIA(508548)
603 Maddipadu AP-08-028-011-012/010261
(NELATUR) 		0208028000NRG23010720223452329 02/07/2022 Subbayamma 0208028WL0057132 Subbayamma 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197773 MRS SUBBAYAMMA KOTU STATE BANK OF INDIA(508548)
604 Maddipadu AP-08-028-011-012/010261
(NELATUR) 		0208028000NRG23010720223452328 02/07/2022 Venkata Subbareddy 0208028WL0057132 Venkata Subbareddy 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197407 MR KOTU VENKATASUBBAREDDY STATE BANK OF INDIA(508548)
605 Maddipadu AP-08-028-011-012/010262
(NELATUR) 		0208028000NRG23010720223452330 02/07/2022 Anjamma 0208028WL0057132 Anjamma 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197790 MRS ANJAMMA NALAGATLA STATE BANK OF INDIA(508548)
606 Maddipadu AP-08-028-011-012/010265
(NELATUR) 		0208028000NRG23010720223451669 02/07/2022 purna chandra kumari 0208028WL0057124 purna chandra kumari 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197296 PURNACHANDRAKUMARI SANNAPPAREDDY CANARA BANK(508532)
607 Maddipadu AP-08-028-011-012/010275
(NELATUR) 		0208028000NRG23010720223452331 02/07/2022 Dhanamma 0208028WL0057132 Dhanamma 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197301 Mrs DHANA LAKSHMAMMA KOTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
608 Maddipadu AP-08-028-011-012/010276
(NELATUR) 		0208028000NRG23010720223451670 02/07/2022 Singamma 0208028WL0057124 Singamma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197780 MRS SINGAMMA ALLA STATE BANK OF INDIA(508548)
609 Maddipadu AP-08-028-011-012/010296
(NELATUR) 		0208028000NRG23010720223452147 02/07/2022 Thirupathamma 0208028WL0057130 Thirupathamma 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197369 MS TIRUPATHAMMA KUNCHALA STATE BANK OF INDIA(508548)
610 Maddipadu AP-08-028-011-012/010296
(NELATUR) 		0208028000NRG23010720223452146 02/07/2022 Yedukondalu Kunchala 0208028WL0057130 Yedukondalu Kunchala 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197451 MR YEDUKONDALU KUNCHALA STATE BANK OF INDIA(508548)
611 Maddipadu AP-08-028-011-012/010302
(NELATUR) 		0208028000NRG23010720223452335 02/07/2022 Yedukondalamma 0208028WL0057132 Yedukondalamma 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197394 MRS KUNCHALA YEDUKONDALAMMA STATE BANK OF INDIA(508548)
612 Maddipadu AP-08-028-011-012/010302
(NELATUR) 		0208028000NRG23010720223452334 02/07/2022 Yedukondalu 0208028WL0057132 Yedukondalu 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197880 Mr YEDUKONDALU KUNCHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
613 Maddipadu AP-08-028-011-012/010305
(NELATUR) 		0208028000NRG23010720223452336 02/07/2022 Thirupathamma 0208028WL0057132 Thirupathamma 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197823 MRS TIRAPATAMMA KUNCHALA STATE BANK OF INDIA(508548)
614 Maddipadu AP-08-028-011-012/010306
(NELATUR) 		0208028000NRG23010720223452150 02/07/2022 Lakshmamma Kunchala 0208028WL0057130 Lakshmamma Kunchala 00415 SBIN0012923 1040 1040 Processed 30/07/2022 3408197403 MS LAKSHMAMMA KUNCHALA STATE BANK OF INDIA(508548)
615 Maddipadu AP-08-028-011-012/010312
(NELATUR) 		0208028000NRG23010720223452337 02/07/2022 Varamma 0208028WL0057132 Varamma 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197817 MRS VARAMMA GALI STATE BANK OF INDIA(508548)
616 Maddipadu AP-08-028-011-012/010316
(NELATUR) 		0208028000NRG23010720223452151 02/07/2022 Manemma 0208028WL0057130 Manemma 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197339 MRS MANEMMA SIRIMALLA STATE BANK OF INDIA(508548)
617 Maddipadu AP-08-028-011-012/010320
(NELATUR) 		0208028000NRG23010720223452152 02/07/2022 Ademma 0208028WL0057130 Ademma 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197869 MRS ADEMMA KUNCHALA STATE BANK OF INDIA(508548)
618 Maddipadu AP-08-028-011-012/010321
(NELATUR) 		0208028000NRG23010720223451671 02/07/2022 Suneetha 0208028WL0057124 Suneetha 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197771 VASEPALLI SUNITHA CANARA BANK(508532)
619 Maddipadu AP-08-028-011-012/010323
(NELATUR) 		0208028000NRG23010720223451673 02/07/2022 Anantha Lakshmi 0208028WL0057124 Anantha Lakshmi 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197335 MS ANANTHALAKSHMI GUNDAVARAPU STATE BANK OF INDIA(508548)
620 Maddipadu AP-08-028-011-012/010323
(NELATUR) 		0208028000NRG23010720223451672 02/07/2022 Gundavarapu Venkata Ramireddy 0208028WL0057124 Gundavarapu Venkata Ramireddy 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197501 MR GUNDAVARAPU VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
621 Maddipadu AP-08-028-011-012/010324
(NELATUR) 		0208028000NRG23010720223452338 02/07/2022 Anjamma 0208028WL0057132 Anjamma 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197818 MRS ANJAMMA THIPPAREDDY STATE BANK OF INDIA(508548)
622 Maddipadu AP-08-028-011-012/010325
(NELATUR) 		0208028000NRG23010720223452153 02/07/2022 Ruthumma 0208028WL0057130 Ruthumma 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197345 MRS RUTAMMA SIRIMALLA STATE BANK OF INDIA(508548)
623 Maddipadu AP-08-028-011-012/010331
(NELATUR) 		0208028000NRG23010720223452339 02/07/2022 Lakshmi 0208028WL0057132 Lakshmi 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197816 MRS LAKSHMI GALI STATE BANK OF INDIA(508548)
624 Maddipadu AP-08-028-011-012/010338
(NELATUR) 		0208028000NRG23010720223451674 02/07/2022 Padma 0208028WL0057124 Padma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197159 MRS PADMAVATHI DUMPA STATE BANK OF INDIA(508548)
625 Maddipadu AP-08-028-011-012/010356
(NELATUR) 		0208028000NRG23010720223451675 02/07/2022 Ramanamma 0208028WL0057124 Ramanamma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197384 MRS RAMANAMMA KUNCHALA STATE BANK OF INDIA(508548)
626 Maddipadu AP-08-028-011-012/010384
(NELATUR) 		0208028000NRG23010720223451676 02/07/2022 Rosamma 0208028WL0057124 Rosamma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197385 MR EDUKONDALU KUNCHALA STATE BANK OF INDIA(508548)
627 Maddipadu AP-08-028-011-012/010387
(NELATUR) 		0208028000NRG23010720223451677 02/07/2022 Seshamma 0208028WL0057124 Seshamma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197785 MRS SESHAMMA VALLEPU STATE BANK OF INDIA(508548)
628 Maddipadu AP-08-028-011-012/010388
(NELATUR) 		0208028000NRG23010720223452344 02/07/2022 Ramanamma 0208028WL0057132 Ramanamma 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197302 MRS RAMANAMMA PEDDINTI STATE BANK OF INDIA(508548)
629 Maddipadu AP-08-028-011-012/010388
(NELATUR) 		0208028000NRG23010720223452343 02/07/2022 Venkateswarlu 0208028WL0057132 Venkateswarlu 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197772 MR VENKATESWARA RAO PEDDINTI STATE BANK OF INDIA(508548)
630 Maddipadu AP-08-028-011-012/010389
(NELATUR) 		0208028000NRG23010720223451678 02/07/2022 Ramanamma 0208028WL0057124 Ramanamma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197158 MRS RAMANAMMA TANNIRU STATE BANK OF INDIA(508548)
631 Maddipadu AP-08-028-011-012/010394
(NELATUR) 		0208028000NRG23010720223452155 02/07/2022 Anjamma 0208028WL0057130 Anjamma 00415 SBIN0012923 1040 1040 Processed 30/07/2022 3408197368 KUNCHALA ANJAMMA CANARA BANK(508532)
632 Maddipadu AP-08-028-011-012/010394
(NELATUR) 		0208028000NRG23010720223452154 02/07/2022 Rajayya 0208028WL0057130 Rajayya 00415 SBIN0012923 1040 1040 Processed 30/07/2022 3408197367 MRS RAJAIAH KUNCHALA STATE BANK OF INDIA(508548)
633 Maddipadu AP-08-028-011-012/010462
(NELATUR) 		0208028000NRG23010720223451681 02/07/2022 anjireddy 0208028WL0057124 anjireddy 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197819 MR GUNDAVARAPU ANJI REDDY STATE BANK OF INDIA(508548)
634 Maddipadu AP-08-028-011-012/010462
(NELATUR) 		0208028000NRG23010720223451680 02/07/2022 padmavatamma 0208028WL0057124 padmavatamma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197820 MRS PADMAVATHAMMA GUNDAVARAPU STATE BANK OF INDIA(508548)
635 Maddipadu AP-08-028-011-012/010463
(NELATUR) 		0208028000NRG23010720223452157 02/07/2022 KAVAMMA AAVULA 0208028WL0057130 KAVAMMA AAVULA 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197346 MRS KAVAMMA AAVULA STATE BANK OF INDIA(508548)
636 Maddipadu AP-08-028-011-012/010464
(NELATUR) 		0208028000NRG23010720223452345 02/07/2022 lakshmi 0208028WL0057132 lakshmi 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197824 MRS LAKSHMI BOGGAVARAPU STATE BANK OF INDIA(508548)
637 Maddipadu AP-08-028-011-012/010465
(NELATUR) 		0208028000NRG23010720223452159 02/07/2022 Govindamma 0208028WL0057130 Govindamma 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197348 MRS GOVINDAMMA THANNIRU STATE BANK OF INDIA(508548)
638 Maddipadu AP-08-028-011-012/010469
(NELATUR) 		0208028000NRG23010720223452161 02/07/2022 Nagaraju 0208028WL0057130 Nagaraju 00415 SBIN0012923 208 208 Processed 30/07/2022 3408197397 TANNEERU NAGARAJU BANK OF BARODA(606985)
639 Maddipadu AP-08-028-011-012/010469
(NELATUR) 		0208028000NRG23010720223452160 02/07/2022 veeramma 0208028WL0057130 veeramma 00415 SBIN0012923 208 208 Processed 30/07/2022 3408197406 MS VEERAMMA TANNEERU STATE BANK OF INDIA(508548)
640 Maddipadu AP-08-028-011-012/010470
(NELATUR) 		0208028000NRG23010720223452162 02/07/2022 MANGAMMA AAVULA 0208028WL0057130 MANGAMMA AAVULA 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197336 MRS MANGAMMA AAVULA STATE BANK OF INDIA(508548)
641 Maddipadu AP-08-028-011-012/010472
(NELATUR) 		0208028000NRG23010720223451682 02/07/2022 anjamma 0208028WL0057124 anjamma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197239 MRS ANJAMMA KUNCHALA STATE BANK OF INDIA(508548)
642 Maddipadu AP-08-028-011-012/010477
(NELATUR) 		0208028000NRG23010720223452163 02/07/2022 polamma 0208028WL0057130 polamma 00415 SBIN0012923 1040 1040 Processed 30/07/2022 3408197882 MRS POLAMMA GUNJI STATE BANK OF INDIA(508548)
643 Maddipadu AP-08-028-011-012/010478
(NELATUR) 		0208028000NRG23010720223452349 02/07/2022 anjamma 0208028WL0057132 anjamma 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197786 MRS ANJAMMA NUTHALAPATI STATE BANK OF INDIA(508548)
644 Maddipadu AP-08-028-011-012/010478
(NELATUR) 		0208028000NRG23010720223452348 02/07/2022 venkateswarlu 0208028WL0057132 venkateswarlu 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197334 NUTHALAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
645 Maddipadu AP-08-028-011-012/010485
(NELATUR) 		0208028000NRG23010720223451683 02/07/2022 padma 0208028WL0057124 padma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197241 GUNJI PADMA CANARA BANK(508532)
646 Maddipadu AP-08-028-011-012/010490
(NELATUR) 		0208028000NRG23010720223452164 02/07/2022 mohan rao 0208028WL0057130 mohan rao 00415 SBIN0012923 832 832 Processed 30/07/2022 3408197382 MRS MOHANARAO VALLEPU STATE BANK OF INDIA(508548)
647 Maddipadu AP-08-028-011-012/010491
(NELATUR) 		0208028000NRG23010720223451684 02/07/2022 anuradha 0208028WL0057124 anuradha 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197160 MRS ANURADHA INAKOLLU STATE BANK OF INDIA(508548)
648 Maddipadu AP-08-028-011-012/010514
(NELATUR) 		0208028000NRG23010720223452165 02/07/2022 Subbamma 0208028WL0057130 Subbamma 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197389 MS SUBBAMMA TANNIRU STATE BANK OF INDIA(508548)
649 Maddipadu AP-08-028-011-012/010519
(NELATUR) 		0208028000NRG23010720223451685 02/07/2022 Dhanalakshmi 0208028WL0057124 Dhanalakshmi 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197237 MS KUNCHALA DHANALAXMI STATE BANK OF INDIA(508548)
650 Maddipadu AP-08-028-011-012/010527
(NELATUR) 		0208028000NRG23010720223451687 02/07/2022 ANITHA 0208028WL0057124 ANITHA 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197156 GALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Maddipadu AP-08-028-011-012/010529
(NELATUR) 		0208028000NRG23010720223452166 02/07/2022 Jyothi 0208028WL0057130 Jyothi 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197303 MRS JYOTHI SIRIMALLA STATE BANK OF INDIA(508548)
652 Maddipadu AP-08-028-011-012/010532
(NELATUR) 		0208028000NRG23010720223452352 02/07/2022 Rushindra 0208028WL0057132 Rushindra 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197788 MRS RUSHENDRAMANI VAKA STATE BANK OF INDIA(508548)
653 Maddipadu AP-08-028-011-012/010533
(NELATUR) 		0208028000NRG23010720223451688 02/07/2022 Lakshmi 0208028WL0057124 Lakshmi 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197381 MS LAKSHMI KUNCHALA STATE BANK OF INDIA(508548)
654 Maddipadu AP-08-028-011-012/010535
(NELATUR) 		0208028000NRG23010720223452353 02/07/2022 Tulasmma 0208028WL0057132 Tulasmma 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197774 MRS TULASAMMA PALLAKI STATE BANK OF INDIA(508548)
655 Maddipadu AP-08-028-011-012/010544
(NELATUR) 		0208028000NRG23010720223452167 02/07/2022 Lalitamma 0208028WL0057130 Lalitamma 00415 SBIN0012923 832 832 Processed 30/07/2022 3408197351 MRS JAMPANI LALITHAMA STATE BANK OF INDIA(508548)
656 Maddipadu AP-08-028-011-012/010545
(NELATUR) 		0208028000NRG23010720223452168 02/07/2022 Yedukondalamma 0208028WL0057130 Yedukondalamma 00415 SBIN0012923 1040 1040 Processed 30/07/2022 3408197378 MS YEDUKONDALAMMA KUNCHALA STATE BANK OF INDIA(508548)
657 Maddipadu AP-08-028-011-012/010547
(NELATUR) 		0208028000NRG23010720223452171 02/07/2022 Ragamma 0208028WL0057130 Ragamma 00415 SBIN0012923 208 208 Processed 30/07/2022 3408197884 MRS KUNCHALA RAGAMMA STATE BANK OF INDIA(508548)
658 Maddipadu AP-08-028-011-012/010554
(NELATUR) 		0208028000NRG23010720223451689 02/07/2022 Jayalakshmi 0208028WL0057124 Jayalakshmi 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197783 MRS JAYALAKSHMI TIPPAREDDY STATE BANK OF INDIA(508548)
659 Maddipadu AP-08-028-011-012/010555
(NELATUR) 		0208028000NRG23010720223452354 02/07/2022 Subbareddy 0208028WL0057132 Subbareddy 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197379 MRS SUBBAREDDY PALLAKI STATE BANK OF INDIA(508548)
660 Maddipadu AP-08-028-011-012/010557
(NELATUR) 		0208028000NRG23010720223451690 02/07/2022 RATTAMMA 0208028WL0057124 RATTAMMA 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197161 MRS RATNAMMA AINABATTINA STATE BANK OF INDIA(508548)
661 Maddipadu AP-08-028-011-012/010561
(NELATUR) 		0208028000NRG23010720223452172 02/07/2022 Anasuryamma 0208028WL0057130 Anasuryamma 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197864 MRS ANASURYAMMA KUNCHALA STATE BANK OF INDIA(508548)
662 Maddipadu AP-08-028-011-012/010577
(NELATUR) 		0208028000NRG23010720223452173 02/07/2022 LEYAMMA 0208028WL0057130 LEYAMMA 00415 SBIN0012923 832 832 Processed 30/07/2022 3408197342 MRS LEVIMMA ELLURI STATE BANK OF INDIA(508548)
663 Maddipadu AP-08-028-011-012/010587
(NELATUR) 		0208028000NRG23010720223451691 02/07/2022 Ramanamma 0208028WL0057124 Ramanamma 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197793 MRS RAMANAMMA INKULLA STATE BANK OF INDIA(508548)
664 Maddipadu AP-08-028-011-012/010588
(NELATUR) 		0208028000NRG23010720223451692 02/07/2022 Pavani 0208028WL0057124 Pavani 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197157 MRS PAVANI GALI STATE BANK OF INDIA(508548)
665 Maddipadu AP-08-028-011-012/010592
(NELATUR) 		0208028000NRG23010720223452174 02/07/2022 subbamma 0208028WL0057130 subbamma 00415 SBIN0012923 208 208 Processed 30/07/2022 3408197883 MRS KUNCHALA SUBBAMMA STATE BANK OF INDIA(508548)
666 Maddipadu AP-08-028-011-012/010597
(NELATUR) 		0208028000NRG23010720223451693 02/07/2022 aruna 0208028WL0057124 aruna 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197383 MS ARUNA DEVARAMPATI STATE BANK OF INDIA(508548)
667 Maddipadu AP-08-028-011-012/010601
(NELATUR) 		0208028000NRG23010720223452358 02/07/2022 vijayalakshmi 0208028WL0057132 vijayalakshmi 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197235 MRS VIJAYALAKSHMI DEVARAPALLI STATE BANK OF INDIA(508548)
668 Maddipadu AP-08-028-011-012/010611
(NELATUR) 		0208028000NRG23010720223452359 02/07/2022 Subhashni 0208028WL0057132 Subhashni 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197349 MRS SUBHASHINI AINABATHINA STATE BANK OF INDIA(508548)
669 Maddipadu AP-08-028-011-012/010612
(NELATUR) 		0208028000NRG23010720223452176 02/07/2022 Ankamma 0208028WL0057130 Ankamma 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197863 VALLEPU ANKAMMA BANK OF INDIA(508505)
670 Maddipadu AP-08-028-011-012/010613
(NELATUR) 		0208028000NRG23010720223452177 02/07/2022 Ravanamma 0208028WL0057130 Ravanamma 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197356 MS AVULA RAVANAMMA STATE BANK OF INDIA(508548)
671 Maddipadu AP-08-028-011-012/010615
(NELATUR) 		0208028000NRG23010720223451694 02/07/2022 Sridevi 0208028WL0057124 Sridevi 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197789 MRS SRIDEVI PAKANATI STATE BANK OF INDIA(508548)
672 Maddipadu AP-08-028-011-012/010618
(NELATUR) 		0208028000NRG23010720223452178 02/07/2022 Yogeswararao 0208028WL0057130 Yogeswararao 00415 SBIN0012923 1456 1456 Processed 30/07/2022 3408197860 MR INABATTINA YOGESWARA RAO STATE BANK OF INDIA(508548)
673 Maddipadu AP-08-028-011-012/010622
(NELATUR) 		0208028000NRG23010720223452360 02/07/2022 SANTHAMMA 0208028WL0057132 SANTHAMMA 00415 SBIN0012923 1291 1291 Processed 30/07/2022 3408197828 MS VAKA SANTHAMMA STATE BANK OF INDIA(508548)
674 Maddipadu AP-08-028-011-012/010632
(NELATUR) 		0208028000NRG23010720223452179 02/07/2022 ANJAMMA 0208028WL0057130 ANJAMMA 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197359 MRS NALLABOTHULA ANJAMMA STATE BANK OF INDIA(508548)
675 Maddipadu AP-08-028-011-012/010637
(NELATUR) 		0208028000NRG23010720223452180 02/07/2022 PICHAMMA 0208028WL0057130 PICHAMMA 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197858 MS AVULA PICHAMMA STATE BANK OF INDIA(508548)
676 Maddipadu AP-08-028-011-012/010646
(NELATUR) 		0208028000NRG23010720223452181 02/07/2022 MALLESWARI 0208028WL0057130 MALLESWARI 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197358 MS AVULA MALLESWARI STATE BANK OF INDIA(508548)
677 Maddipadu AP-08-028-011-012/010647
(NELATUR) 		0208028000NRG23010720223452182 02/07/2022 NAGENDRAM 0208028WL0057130 NAGENDRAM 00415 SBIN0012923 1248 1248 Processed 30/07/2022 3408197357 MS AVULA NAGENDRAM STATE BANK OF INDIA(508548)
678 Maddipadu AP-08-028-011-012/010649
(NELATUR) 		0208028000NRG23010720223451695 02/07/2022 SRINIVASULA REDDY 0208028WL0057124 SRINIVASULA REDDY 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197769 MR SRINIVASA REDDY KANDI STATE BANK OF INDIA(508548)
679 Maddipadu AP-08-028-011-012/020160
(NELATUR) 		0208028000NRG23010720223451699 02/07/2022 Pellakuru Suchitra 0208028WL0057124 Pellakuru Suchitra 00415 SBIN0012923 1663 1663 Processed 30/07/2022 3408197856 Pellakuru Suchitra PUNJAB NATIONAL BANK(508568)
680 Maddipadu AP-08-028-017-017/010006
(DODDAVARAPPADU) 		0208028000NRG23010720223450518 02/07/2022 Sugnanam 0208028WL0057102 Sugnanam 00415 SBIN0012923 1032 1032 Processed 30/07/2022 3408197891 MR CHINTHA SUGUNAMMA STATE BANK OF INDIA(508548)
681 Maddipadu AP-08-028-017-017/010022
(DODDAVARAPPADU) 		0208028000NRG23010720223450535 02/07/2022 Rosamma 0208028WL0057102 Rosamma 00415 SBIN0012923 1032 1032 Processed 30/07/2022 3408197892 MRS BODDU ROSAMMA STATE BANK OF INDIA(508548)
682 Maddipadu AP-08-028-017-017/010032
(DODDAVARAPPADU) 		0208028000NRG23010720223450544 02/07/2022 Divya 0208028WL0057102 Divya 00415 SBIN0012923 1032 1032 Processed 30/07/2022 3408197240 MS DASARI DIVYA STATE BANK OF INDIA(508548)
683 Maddipadu AP-08-028-017-017/010038
(DODDAVARAPPADU) 		0208028000NRG23010720223450550 02/07/2022 Prameela 0208028WL0057102 Prameela 00415 SBIN0012923 826 826 Processed 30/07/2022 3408197890 MR KAKI PRAMEELA STATE BANK OF INDIA(508548)
684 Maddipadu AP-08-028-017-017/010060
(DODDAVARAPPADU) 		0208028000NRG23010720223450576 02/07/2022 Haribabu 0208028WL0057102 Haribabu 00415 SBIN0012923 1032 1032 Processed 30/07/2022 3408197373 MR HARIBABU PALEPU STATE BANK OF INDIA(508548)
685 Maddipadu AP-08-028-017-017/010064
(DODDAVARAPPADU) 		0208028000NRG23010720223450581 02/07/2022 Ramanjanaiyulu 0208028WL0057102 Ramanjanaiyulu 00415 SBIN0012923 206 206 Processed 30/07/2022 3408197234 RAMANJANEYULU PULAGARA STATE BANK OF INDIA(508548)
686 Maddipadu AP-08-028-017-017/010080
(DODDAVARAPPADU) 		0208028000NRG23010720223450600 02/07/2022 Sheshamma 0208028WL0057102 Sheshamma 00415 SBIN0012923 1032 1032 Processed 30/07/2022 3408197720 Mrs SESHAMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Maddipadu AP-08-028-017-017/010082
(DODDAVARAPPADU) 		0208028000NRG23010720223450602 02/07/2022 Jyothi 0208028WL0057102 Jyothi 00415 SBIN0012923 826 826 Processed 30/07/2022 3408197363 MRS JYOTHI ULAVAPATI STATE BANK OF INDIA(508548)
688 Maddipadu AP-08-028-017-017/010092
(DODDAVARAPPADU) 		0208028000NRG23010720223450614 02/07/2022 Sreenu 0208028WL0057102 Sreenu 00415 SBIN0012923 1032 1032 Processed 30/07/2022 3408197745 Mr SRINIVASA RAO GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 Maddipadu AP-08-028-017-017/010109
(DODDAVARAPPADU) 		0208028000NRG23010720223450625 02/07/2022 Suneetha 0208028WL0057102 Suneetha 00415 SBIN0012923 1032 1032 Processed 30/07/2022 3408197747 KAVALA SUNEETHA IDBI BANK(607095)
690 Maddipadu AP-08-028-017-017/010119
(DODDAVARAPPADU) 		0208028000NRG23010720223450632 02/07/2022 Nagaratnam 0208028WL0057102 Nagaratnam 00415 SBIN0012923 1032 1032 Processed 30/07/2022 3408197903 MR PULAGARA NAGARATNAM STATE BANK OF INDIA(508548)
691 Maddipadu AP-08-028-017-017/010126
(DODDAVARAPPADU) 		0208028000NRG23010720223450638 02/07/2022 Irmia 0208028WL0057102 Irmia 00415 SBIN0012923 206 206 Processed 30/07/2022 3408197902 MR IRMMIYA KOTTIMIRA STATE BANK OF INDIA(508548)
692 Maddipadu AP-08-028-017-017/010138
(DODDAVARAPPADU) 		0208028000NRG23010720223450649 02/07/2022 Swamidasu 0208028WL0057102 Swamidasu 00415 SBIN0012923 826 826 Processed 30/07/2022 3408197829 Mr SWAMIDASU KOTTIMEERA INDIAN BANK(607105)
693 Maddipadu AP-08-028-017-017/010283
(DODDAVARAPPADU) 		0208028000NRG23010720223450695 02/07/2022 Prabhavathi 0208028WL0057102 Prabhavathi 00415 SBIN0012923 826 826 Processed 30/07/2022 3408197748 MRS DASARI PRABHAVATHI STATE BANK OF INDIA(508548)
694 Maddipadu AP-08-028-017-017/010338
(DODDAVARAPPADU) 		0208028000NRG23010720223450698 02/07/2022 Rajesh 0208028WL0057102 Rajesh 00415 SBIN0012923 1032 1032 Processed 30/07/2022 3408197901 MR RAJESH PULLAGARA STATE BANK OF INDIA(508548)
695 Maddipadu AP-08-028-017-017/010418
(DODDAVARAPPADU) 		0208028000NRG23010720223450714 02/07/2022 Mohan Rao 0208028WL0057102 Mohan Rao 00415 SBIN0012923 1032 1032 Processed 30/07/2022 3408197386 Mr MOHAN RAO TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Maddipadu AP-08-028-017-017/010427
(DODDAVARAPPADU) 		0208028000NRG23010720223450718 02/07/2022 Siva kumar 0208028WL0057102 Siva kumar 00415 SBIN0012923 206 206 Processed 30/07/2022 3408197390 MR HAREESH BABU PULAGARA STATE BANK OF INDIA(508548)
697 Maddipadu AP-08-028-017-017/010458
(DODDAVARAPPADU) 		0208028000NRG23010720223450730 02/07/2022 Vani 0208028WL0057102 Vani 00415 SBIN0012923 1032 1032 Processed 30/07/2022 3408197172 MS BOYAPATI VANI STATE BANK OF INDIA(508548)
698 Maddipadu AP-08-028-018-018/010002
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451522 02/07/2022 Sreenivasarao 0208028WL0057123 Sreenivasarao 00415 SBIN0012923 445 445 Processed 30/07/2022 3408197387 MR SRINIVASA RAO JAMMALAMADUGU STATE BANK OF INDIA(508548)
699 Maddipadu AP-08-028-018-018/010017
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451530 02/07/2022 Suneetha 0208028WL0057123 Suneetha 00415 SBIN0012923 891 891 Processed 30/07/2022 3408197138 Mrs SUNITHA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Maddipadu AP-08-028-018-018/010048
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451757 02/07/2022 Ramaiah 0208028WL0057126 Ramaiah 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197243 MR RAMAIAH MADDULURI STATE BANK OF INDIA(508548)
701 Maddipadu AP-08-028-018-018/010069
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451760 02/07/2022 Govindamma 0208028WL0057126 Govindamma 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197360 MRS GOVINDAMMA CHADRAGADDA STATE BANK OF INDIA(508548)
702 Maddipadu AP-08-028-018-018/010153
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451775 02/07/2022 Adinarayana 0208028WL0057126 Adinarayana 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197396 MR ADINARAYANA KAKI STATE BANK OF INDIA(508548)
703 Maddipadu AP-08-028-018-018/010170
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451779 02/07/2022 Siddaiah 0208028WL0057126 Siddaiah 00415 SBIN0012923 218 218 Processed 30/07/2022 3408197184 MR SIDDAIAH MADDULURI STATE BANK OF INDIA(508548)
704 Maddipadu AP-08-028-018-018/010197
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451580 02/07/2022 Ramadevi 0208028WL0057123 Ramadevi 00415 SBIN0012923 891 891 Processed 30/07/2022 3408197778 Mrs RAMADEVI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Maddipadu AP-08-028-018-018/010211
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451583 02/07/2022 Chinaramulu 0208028WL0057123 Chinaramulu 00415 SBIN0012923 891 891 Processed 30/07/2022 3408197402 KARNI CHINNA RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
706 Maddipadu AP-08-028-018-018/010230
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451587 02/07/2022 Venkatarao 0208028WL0057123 Venkatarao 00415 SBIN0012923 891 891 Processed 30/07/2022 3408197365 ANGALAKURTHI VENKATA RAO HDFC BANK LTD(607152)
707 Maddipadu AP-08-028-018-018/010236
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451592 02/07/2022 Ayyanna 0208028WL0057123 Ayyanna 00415 SBIN0012923 891 891 Processed 30/07/2022 3408197768 ANGALAKURTHY AYYANNA STATE BANK OF INDIA(508548)
708 Maddipadu AP-08-028-018-018/010242
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451596 02/07/2022 Anila Kumari 0208028WL0057123 Anila Kumari 00415 SBIN0012923 891 891 Processed 30/07/2022 3408197782 MRS ANIL KUMARI KAKI STATE BANK OF INDIA(508548)
709 Maddipadu AP-08-028-018-018/010283
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451603 02/07/2022 Nirmala Jyothi 0208028WL0057123 Nirmala Jyothi 00415 SBIN0012923 891 891 Processed 30/07/2022 3408197183 Mrs NIRMALA JYOTHI EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Maddipadu AP-08-028-018-018/010286
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451800 02/07/2022 Aruna 0208028WL0057126 Aruna 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197307 Mrs ARUNA KUMARI MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Maddipadu AP-08-028-018-018/010294
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451803 02/07/2022 Venkata Ramanamma 0208028WL0057126 Venkata Ramanamma 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197195 RAMANAMMA CHEJERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Maddipadu AP-08-028-018-018/010325
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451610 02/07/2022 Ramana 0208028WL0057123 Ramana 00415 SBIN0012923 891 891 Processed 30/07/2022 3408197799 Mrs RAMANA THIRAGABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Maddipadu AP-08-028-018-018/010326
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451805 02/07/2022 Ramadevi 0208028WL0057126 Ramadevi 00415 SBIN0012923 653 653 Processed 30/07/2022 3408197376 GADDAMADUGU RAMADEVI CANARA BANK(508532)
714 Maddipadu AP-08-028-018-018/010326
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451806 02/07/2022 Subbaiah 0208028WL0057126 Subbaiah 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197225 MR SUBBAIAH GADDAMADUGU STATE BANK OF INDIA(508548)
715 Maddipadu AP-08-028-018-018/010340
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451820 02/07/2022 Peda Anjamma 0208028WL0057126 Peda Anjamma 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197242 MRS ANJAMMA CHANDALURI STATE BANK OF INDIA(508548)
716 Maddipadu AP-08-028-018-018/010344
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451823 02/07/2022 Venkata Rao 0208028WL0057126 Venkata Rao 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197224 MR VENKATARAO CHANDALURI STATE BANK OF INDIA(508548)
717 Maddipadu AP-08-028-018-018/010352
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451826 02/07/2022 Anjamma 0208028WL0057126 Anjamma 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197375 MRS GADDAMADUGU ANJAMMA STATE BANK OF INDIA(508548)
718 Maddipadu AP-08-028-018-018/010360
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451830 02/07/2022 Subbulu 0208028WL0057126 Subbulu 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197193 Mr SUBBULU CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Maddipadu AP-08-028-018-018/010377
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451835 02/07/2022 Farid Bi 0208028WL0057126 Farid Bi 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197210 FARIDBEE PARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Maddipadu AP-08-028-018-018/010381
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451836 02/07/2022 Subbamma 0208028WL0057126 Subbamma 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197175 MRS SUBBULU UPPUTURI STATE BANK OF INDIA(508548)
721 Maddipadu AP-08-028-018-018/010388
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451841 02/07/2022 Subbulu 0208028WL0057126 Subbulu 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197305 MRS PATHAPATI SUBBULU STATE BANK OF INDIA(508548)
722 Maddipadu AP-08-028-018-018/010404
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451845 02/07/2022 Ramanamma 0208028WL0057126 Ramanamma 00415 SBIN0012923 1305 1305 Processed 30/07/2022 3408197687 NUTHALAPATI RAMANAMMA UNION BANK OF INDIA(508500)
723 Maddipadu AP-08-028-018-018/010425
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451850 02/07/2022 Padmavathi 0208028WL0057126 Padmavathi 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197244 MRS GADDAMADUGU PADMAVATHI STATE BANK OF INDIA(508548)
724 Maddipadu AP-08-028-018-018/010431
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451853 02/07/2022 Eswaramma 0208028WL0057126 Eswaramma 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197781 MRS ESWARAMMA NUTHALAPATI STATE BANK OF INDIA(508548)
725 Maddipadu AP-08-028-018-018/010435
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451857 02/07/2022 Chennamma 0208028WL0057126 Chennamma 00415 SBIN0012923 653 653 Processed 30/07/2022 3408197779 MRS CHENNAMMA CHANDALURI STATE BANK OF INDIA(508548)
726 Maddipadu AP-08-028-018-018/010443
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451865 02/07/2022 Masthanbi 0208028WL0057126 Masthanbi 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197176 MRS MASTHANBI SHAIK STATE BANK OF INDIA(508548)
727 Maddipadu AP-08-028-018-018/010448
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451869 02/07/2022 Subbulu 0208028WL0057126 Subbulu 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197787 MRS CHINASUBBULU GADDAMADUGU STATE BANK OF INDIA(508548)
728 Maddipadu AP-08-028-018-018/010449
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451870 02/07/2022 Anjamma 0208028WL0057126 Anjamma 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197686 Mrs ANJAMMA CHALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Maddipadu AP-08-028-018-018/010485
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451879 02/07/2022 Sreedevi 0208028WL0057126 Sreedevi 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197684 MRS SRIDEVI PATAPATI STATE BANK OF INDIA(508548)
730 Maddipadu AP-08-028-018-018/010523
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451888 02/07/2022 Sankaramma 0208028WL0057126 Sankaramma 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197374 MRS GADDAMADUGU SANKARAMMA STATE BANK OF INDIA(508548)
731 Maddipadu AP-08-028-018-018/010525
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451889 02/07/2022 Eswaramma 0208028WL0057126 Eswaramma 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197208 MRS ESWARAMMAGADDAMADUGU GADDAMADUGU STATE BANK OF INDIA(508548)
732 Maddipadu AP-08-028-018-018/010538
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451893 02/07/2022 Suneetha 0208028WL0057126 Suneetha 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197800 MRS SUNITHA KALLAGUNTA STATE BANK OF INDIA(508548)
733 Maddipadu AP-08-028-018-018/010539
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451894 02/07/2022 Varalakshmi 0208028WL0057126 Varalakshmi 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197364 MRS VARALAKSHMI GADDAMADUGU STATE BANK OF INDIA(508548)
734 Maddipadu AP-08-028-018-018/010543
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451897 02/07/2022 Srinivasarao 0208028WL0057126 Srinivasarao 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197835 MR GADDAMADUGU SRINIVASA RAO STATE BANK OF INDIA(508548)
735 Maddipadu AP-08-028-018-018/010546
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451902 02/07/2022 Ravanamma 0208028WL0057126 Ravanamma 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197211 MRS RAVANAMMA PATAPATI STATE BANK OF INDIA(508548)
736 Maddipadu AP-08-028-018-018/010553
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451619 02/07/2022 anjayya 0208028WL0057123 anjayya 00415 SBIN0012923 891 891 Processed 30/07/2022 3408197306 MR ANJAIAH KARNI STATE BANK OF INDIA(508548)
737 Maddipadu AP-08-028-018-018/010553
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451620 02/07/2022 yesudayamma 0208028WL0057123 yesudayamma 00415 SBIN0012923 891 891 Processed 30/07/2022 3408197392 MRS KARNI YESUDAYAMMA STATE BANK OF INDIA(508548)
738 Maddipadu AP-08-028-018-018/010658
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451918 02/07/2022 Hanumantharao 0208028WL0057126 Hanumantharao 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197401 MR HANUMANTHA RAO YEDDU STATE BANK OF INDIA(508548)
739 Maddipadu AP-08-028-018-018/010659
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451632 02/07/2022 Ashok 0208028WL0057123 Ashok 00415 SBIN0012923 891 891 Processed 30/07/2022 3408197845 MR ASHOK YEDDU STATE BANK OF INDIA(508548)
740 Maddipadu AP-08-028-018-018/010660
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451634 02/07/2022 Jayalakshmi 0208028WL0057123 Jayalakshmi 00415 SBIN0012923 891 891 Processed 30/07/2022 3408197377 Mrs Kondamuri Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Maddipadu AP-08-028-018-018/010688
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451923 02/07/2022 Radha Madhavi 0208028WL0057126 Radha Madhavi 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197450 Mrs GADDAMADUGU RADHA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Maddipadu AP-08-028-018-018/010725
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451927 02/07/2022 Mahalakshmma 0208028WL0057126 Mahalakshmma 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197194 MRS MAHALAKSHAMMA CHEJARLA STATE BANK OF INDIA(508548)
743 Maddipadu AP-08-028-018-018/010748
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451932 02/07/2022 Mastanamma 0208028WL0057126 Mastanamma 00415 SBIN0012923 1305 1305 Processed 30/07/2022 3408197198 Mrs MASTANAMMA CHEJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Maddipadu AP-08-028-018-018/010761
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451939 02/07/2022 masthanamma 0208028WL0057126 masthanamma 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197361 MRS MASTHANAMMA MARTURU STATE BANK OF INDIA(508548)
745 Maddipadu AP-08-028-018-018/030001
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451959 02/07/2022 Kishore 0208028WL0057126 Kishore 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197391 MR KISHOR MANDA STATE BANK OF INDIA(508548)
746 Maddipadu AP-08-028-018-018/030004
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451963 02/07/2022 Koteswaramma 0208028WL0057126 Koteswaramma 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197868 THATIPARTHI KOTESWARAMMA UNION BANK OF INDIA(508500)
747 Maddipadu AP-08-028-018-018/030008
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451966 02/07/2022 Manikyarao 0208028WL0057126 Manikyarao 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197893 MR JALLI MANIKYARAO STATE BANK OF INDIA(508548)
748 Maddipadu AP-08-028-018-018/030027
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451971 02/07/2022 Yesu 0208028WL0057126 Yesu 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197393 MR YESU MANDA STATE BANK OF INDIA(508548)
749 Maddipadu AP-08-028-018-018/030074
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451984 02/07/2022 Samiyelu 0208028WL0057126 Samiyelu 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197395 Mr Butti Samyalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Maddipadu AP-08-028-018-018/030075
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451985 02/07/2022 Martamma 0208028WL0057126 Martamma 00415 SBIN0012923 870 870 Processed 30/07/2022 3408197867 MRS MANDHA MARTHAMMA STATE BANK OF INDIA(508548)
SubTotal 255281 255281
751 Maddipadu AP-08-028-017-017/010397
(DODDAVARAPPADU) 		0208028000NRG23010720223450709 02/07/2022 Saayikumar 0208028WL0057102 Saayikumar 00415 SBIN0016430 1032 1032 Processed 30/07/2022 3408197327 MR AARETI SAIKUMAR STATE BANK OF INDIA(508548)
SubTotal 1032 1032
752 Maddipadu AP-08-028-017-017/010447
(DODDAVARAPPADU) 		0208028000NRG23010720223450726 02/07/2022 Sumathi 0208028WL0057102 Sumathi 00415 SBIN0020488 1032 1032 Processed 30/07/2022 3408197688 MRS JAJJARA SUMATHI STATE BANK OF INDIA(508548)
SubTotal 1032 1032
753 Maddipadu AP-08-028-018-018/010090
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451552 02/07/2022 Thirupathamma 0208028WL0057123 Thirupathamma 00415 SBIN0020773 891 891 Processed 30/07/2022 3408197792 Mrs THIRUPATHAMMA KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 891 891
754 Maddipadu AP-08-028-017-017/010439
(DODDAVARAPPADU) 		0208028000NRG23010720223450723 02/07/2022 Vinod Kumar 0208028WL0057102 Vinod Kumar 00415 SBIN0021171 826 826 Processed 30/07/2022 3408197749 MR BOMMALA VINODH KUMAR STATE BANK OF INDIA(508548)
SubTotal 826 826
755 Maddipadu AP-08-028-003-003/010199
(ANNANGI) 		0208028000NRG23010720223449678 02/07/2022 Kodidana Subbayamma 0208028WL0057094 Kodidana Subbayamma 00468 UBIN0533076 801 801 Processed 30/07/2022 3408197478 KODIDINA SUBBAYAMMA UNION BANK OF INDIA(508500)
756 Maddipadu AP-08-028-017-017/010057
(DODDAVARAPPADU) 		0208028000NRG23010720223450571 02/07/2022 Anjaiah 0208028WL0057102 Anjaiah 00468 UBIN0533076 1032 1032 Processed 30/07/2022 3408197685 Mr ANJAIAH BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Maddipadu AP-08-028-017-017/010066
(DODDAVARAPPADU) 		0208028000NRG23010720223450583 02/07/2022 Koteswararao 0208028WL0057102 Koteswararao 00468 UBIN0533076 826 826 Processed 30/07/2022 3408197723 Mr KOTESWARA RAO DHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2659 2659
758 Maddipadu AP-08-028-017-017/010453
(DODDAVARAPPADU) 		0208028000NRG23010720223450728 02/07/2022 Pavan kumar 0208028WL0057102 Pavan kumar 00468 UBIN0533092 1032 1032 Processed 30/07/2022 3408197904 MR DARA PAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1032 1032
759 Maddipadu AP-08-028-017-017/010383
(DODDAVARAPPADU) 		0208028000NRG23010720223450706 02/07/2022 Nandini 0208028WL0057102 Nandini 00468 UBIN0563030 1032 1032 Processed 30/07/2022 3408197690 CHALAMALA NANDINI UNION BANK OF INDIA(508500)
760 Maddipadu AP-08-028-017-017/010383
(DODDAVARAPPADU) 		0208028000NRG23010720223450704 02/07/2022 Siva 0208028WL0057102 Siva 00468 UBIN0563030 413 413 Processed 30/07/2022 3408197689 CHALAMALA SIVA CANARA BANK(508532)
761 Maddipadu AP-08-028-018-018/010487
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451880 02/07/2022 Kotayya 0208028WL0057126 Kotayya 00468 UBIN0563030 870 870 Processed 30/07/2022 3408197217 CHANDALURI KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 2315 2315
762 Maddipadu AP-08-028-017-017/010026
(DODDAVARAPPADU) 		0208028000NRG23010720223450541 02/07/2022 Nagendram 0208028WL0057102 Nagendram 00468 UBIN0804002 1032 1032 Processed 30/07/2022 3408197508 BODDU NAGENDRAMMA NAGENDRAMMA CANARA BANK(508532)
763 Maddipadu AP-08-028-017-017/010369
(DODDAVARAPPADU) 		0208028000NRG23010720223450701 02/07/2022 navaneetam 0208028WL0057102 navaneetam 00468 UBIN0804002 619 619 Processed 30/07/2022 3408197498 BOMMALA NAVANEETHAMMA UNION BANK OF INDIA(508500)
764 Maddipadu AP-08-028-017-017/010428
(DODDAVARAPPADU) 		0208028000NRG23010720223450720 02/07/2022 Vijaya kumaar 0208028WL0057102 Vijaya kumaar 00468 UBIN0804002 619 619 Processed 30/07/2022 3408197497 KOMMU VIJAYA KUMAR ICICI BANK LTD(508534)
SubTotal 2270 2270
765 Maddipadu AP-08-028-003-003/010275
(ANNANGI) 		0208028000NRG23010720223449681 02/07/2022 VENKATESWARLU 0208028WL0057094 VENKATESWARLU 00468 UBIN0811823 801 801 Processed 30/07/2022 3408197504 TULLURI VENKATESWARLU UNION BANK OF INDIA(508500)
766 Maddipadu AP-08-028-018-018/010834
(PEDA KOTHA PALLI) 		0208028000NRG23010720223451945 02/07/2022 Pothuraju 0208028WL0057126 Pothuraju 00468 UBIN0811823 870 870 Processed 30/07/2022 3408197505 CHANDALURI POTHURAJU FEDERAL BANK(607165)
SubTotal 1671 1671
767 Maddipadu AP-08-028-003-003/010241
(ANNANGI) 		0208028000NRG23010720223450318 02/07/2022 anjaiah 0208028WL0057099 anjaiah 00468 UBIN0815705 627 627 Processed 30/07/2022 3408197507 KUNCHALA ANJAIAH UNION BANK OF INDIA(508500)
768 Maddipadu AP-08-028-003-003/010270
(ANNANGI) 		0208028000NRG23010720223450501 02/07/2022 Prasad 0208028WL0057101 Prasad 00468 UBIN0815705 206 206 Processed 30/07/2022 3408197506 TELLA PRASAD UNION BANK OF INDIA(508500)
SubTotal 833 833
769 Maddipadu AP-08-028-017-017/010004
(DODDAVARAPPADU) 		0208028000NRG23010720223450517 02/07/2022 Dhanamma 0208028WL0057102 Dhanamma 00468 UBIN0817562 1032 1032 Processed 30/07/2022 3408197509 DASARI DHANAMMA UNION BANK OF INDIA(508500)
770 Maddipadu AP-08-028-017-017/010162
(DODDAVARAPPADU) 		0208028000NRG23010720223450665 02/07/2022 Rajesh 0208028WL0057102 Rajesh 00468 UBIN0817562 1032 1032 Rejected 18/08/2022 N0722001F652F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2064 2064
771 Maddipadu AP-08-028-003-003/010043
(ANNANGI) 		0208028000NRG23010720223449673 02/07/2022 Nagendramma 0208028WL0057094 Nagendramma 00468 UBIN0902756 801 801 Processed 30/07/2022 3408197485 BATTULA NAGENDRAMMA UNION BANK OF INDIA(508500)
772 Maddipadu AP-08-028-003-003/010066
(ANNANGI) 		0208028000NRG23010720223449674 02/07/2022 Parvathi 0208028WL0057094 Parvathi 00468 UBIN0902756 400 400 Processed 30/07/2022 3408197494 ANNABATHINA PARVATHAMMA UNION BANK OF INDIA(508500)
773 Maddipadu AP-08-028-003-003/010073
(ANNANGI) 		0208028000NRG23010720223450497 02/07/2022 Subbarao 0208028WL0057101 Subbarao 00468 UBIN0902756 412 412 Processed 30/07/2022 3408197487 PALETI SUBBARAO UNION BANK OF INDIA(508500)
774 Maddipadu AP-08-028-003-003/010099
(ANNANGI) 		0208028000NRG23010720223450309 02/07/2022 Kamalamma 0208028WL0057099 Kamalamma 00468 UBIN0902756 627 627 Processed 30/07/2022 3408197483 VALLEPU KAMALAMMA UNION BANK OF INDIA(508500)
775 Maddipadu AP-08-028-003-003/010099
(ANNANGI) 		0208028000NRG23010720223450308 02/07/2022 Kotaiah vallepu 0208028WL0057099 Kotaiah vallepu 00468 UBIN0902756 1045 1045 Processed 30/07/2022 3408197187 VALLEPU KOTAIAH UNION BANK OF INDIA(508500)
776 Maddipadu AP-08-028-003-003/010194
(ANNANGI) 		0208028000NRG23010720223450313 02/07/2022 Koteswaramma 0208028WL0057099 Koteswaramma 00468 UBIN0902756 1045 1045 Processed 30/07/2022 3408197486 KUNCHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
777 Maddipadu AP-08-028-003-003/010233
(ANNANGI) 		0208028000NRG23010720223450316 02/07/2022 Kunchala Ankamma 0208028WL0057099 Kunchala Ankamma 00468 UBIN0902756 418 418 Processed 30/07/2022 3408197479 KUNCHALA ANKAMMA UNION BANK OF INDIA(508500)
778 Maddipadu AP-08-028-003-003/010248
(ANNANGI) 		0208028000NRG23010720223450321 02/07/2022 Ankamma 0208028WL0057099 Ankamma 00468 UBIN0902756 209 209 Processed 30/07/2022 3408197496 KUNCHALA ANKAMMA UNION BANK OF INDIA(508500)
779 Maddipadu AP-08-028-003-003/010264
(ANNANGI) 		0208028000NRG23010720223450500 02/07/2022 Venkayamma 0208028WL0057101 Venkayamma 00468 UBIN0902756 619 619 Processed 30/07/2022 3408197495 CHINTA VENKAYAMMA UNION BANK OF INDIA(508500)
780 Maddipadu AP-08-028-003-003/010269
(ANNANGI) 		0208028000NRG23010720223449680 02/07/2022 Srinivasarao 0208028WL0057094 Srinivasarao 00468 UBIN0902756 801 801 Processed 30/07/2022 3408197480 BODAPATI SRINIVASA RAO UNION BANK OF INDIA(508500)
781 Maddipadu AP-08-028-003-003/010270
(ANNANGI) 		0208028000NRG23010720223450502 02/07/2022 Rajamma 0208028WL0057101 Rajamma 00468 UBIN0902756 619 619 Processed 30/07/2022 3408197491 TELLA ROJAMMA UNION BANK OF INDIA(508500)
782 Maddipadu AP-08-028-003-003/010290
(ANNANGI) 		0208028000NRG23010720223450323 02/07/2022 Venkayamma 0208028WL0057099 Venkayamma 00468 UBIN0902756 836 836 Processed 30/07/2022 3408197488 VALLEPU VENKAYAMMA UNION BANK OF INDIA(508500)
783 Maddipadu AP-08-028-003-003/010295
(ANNANGI) 		0208028000NRG23010720223450325 02/07/2022 Gurulakshmi 0208028WL0057099 Gurulakshmi 00468 UBIN0902756 1045 1045 Processed 30/07/2022 3408197484 MALLAVARAPU GURULAKSHMI UNION BANK OF INDIA(508500)
784 Maddipadu AP-08-028-003-003/010307
(ANNANGI) 		0208028000NRG23010720223449683 02/07/2022 madhavi 0208028WL0057094 madhavi 00468 UBIN0902756 1001 1001 Processed 30/07/2022 3408197493 DHULIPALLA MADHAVI UNION BANK OF INDIA(508500)
785 Maddipadu AP-08-028-003-003/010356
(ANNANGI) 		0208028000NRG23010720223450503 02/07/2022 Anitha 0208028WL0057101 Anitha 00468 UBIN0902756 619 619 Processed 30/07/2022 3408197490 TELLA ANITHA UNION BANK OF INDIA(508500)
786 Maddipadu AP-08-028-003-003/020005
(ANNANGI) 		0208028000NRG23010720223450507 02/07/2022 Bommala Chinnammayi 0208028WL0057101 Bommala Chinnammayi 00468 UBIN0902756 206 206 Processed 30/07/2022 3408197492 BOMMALA CHINNAMMAYI UNION BANK OF INDIA(508500)
787 Maddipadu AP-08-028-003-003/020008
(ANNANGI) 		0208028000NRG23010720223450508 02/07/2022 Bhagyam 0208028WL0057101 Bhagyam 00468 UBIN0902756 619 619 Processed 30/07/2022 3408197481 BHUPATI BHAGYAM UNION BANK OF INDIA(508500)
788 Maddipadu AP-08-028-003-003/020017
(ANNANGI) 		0208028000NRG23010720223450511 02/07/2022 Rani 0208028WL0057101 Rani 00468 UBIN0902756 619 619 Processed 30/07/2022 3408197489 LELLAPALLI RANI UNION BANK OF INDIA(508500)
789 Maddipadu AP-08-028-003-003/020027
(ANNANGI) 		0208028000NRG23010720223450513 02/07/2022 Devasahayam 0208028WL0057101 Devasahayam 00468 UBIN0902756 619 619 Processed 30/07/2022 3408197216 MR DEVASAHAYAM KOTAMALA STATE BANK OF INDIA(508548)
790 Maddipadu AP-08-028-004-004/010236
(GUNDLA PALLI) 		0208028000NRG23010720223449461 02/07/2022 Ramesh Babu 0208028WL0057089 Ramesh Babu 00468 UBIN0902756 1322 1322 Processed 30/07/2022 3408197482 NUKATHOTI RAMESH BABU LIC AGENT UNION BANK OF INDIA(508500)
SubTotal 13882 13882
Total 779015 779015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_020722APB_FTO_121317 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 370159
2 Maddipadu AP0208028_020722APB_FTO_121317 Andhra Pragathi Grameena Bank APGB0005094 MEDARAMETLA BRANCH 1045
3 Maddipadu AP0208028_020722APB_FTO_121317 Andhra Pragathi Grameena Bank APGB0005168 ONGOLE-MAIN 1663
4 Maddipadu AP0208028_020722APB_FTO_121317 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 1031
5 Maddipadu AP0208028_020722APB_FTO_121317 Bank of India BKID0005610 ONGOLE 1032
6 Maddipadu AP0208028_020722APB_FTO_121317 Bank of India BKID0005611 ADDANKI 1427
7 Maddipadu AP0208028_020722APB_FTO_121317 Canara Bank CNRB0002536 ONGOLE 577
8 Maddipadu AP0208028_020722APB_FTO_121317 Canara Bank CNRB0013675 MADDIPADU 37272
9 Maddipadu AP0208028_020722APB_FTO_121317 Canara Bank CNRB0013701 GUNDLAPPALE 55504
10 Maddipadu AP0208028_020722APB_FTO_121317 Canara Bank CNRB0013709 ONGOLE KURNOOL ROAD 1740
11 Maddipadu AP0208028_020722APB_FTO_121317 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 891
12 Maddipadu AP0208028_020722APB_FTO_121317 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 1663
13 Maddipadu AP0208028_020722APB_FTO_121317 INDIAN BANK IDIB000M027 MEDARAMETLA 1664
14 Maddipadu AP0208028_020722APB_FTO_121317 INDIAN BANK IDIB000O507 ONGOLE 870
15 Maddipadu AP0208028_020722APB_FTO_121317 INDIAN OVERSEAS BANK IOBA0002401 SAMATHA NAGAR, ONGOLE 1740
16 Maddipadu AP0208028_020722APB_FTO_121317 KARNATAKA BANK KARB0000590 Ongole 619
17 Maddipadu AP0208028_020722APB_FTO_121317 Karur Vysya Bank KVBL0004823 VALLURU 870
18 Maddipadu AP0208028_020722APB_FTO_121317 STATE BANK OF INDIA SBIN0000890 ONGOLE 4278
19 Maddipadu AP0208028_020722APB_FTO_121317 STATE BANK OF INDIA SBIN0002796 TANGUTURU 870
20 Maddipadu AP0208028_020722APB_FTO_121317 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1032
21 Maddipadu AP0208028_020722APB_FTO_121317 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 4401
22 Maddipadu AP0208028_020722APB_FTO_121317 STATE BANK OF INDIA SBIN0010310 DISTRICT COLLECTOR'S OFFICE,PRAKASAM BHAVAN 891
23 Maddipadu AP0208028_020722APB_FTO_121317 STATE BANK OF INDIA SBIN0010311 DISTRICT COURT COMPLEX, ONGOLE 891
24 Maddipadu AP0208028_020722APB_FTO_121317 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 1097
25 Maddipadu AP0208028_020722APB_FTO_121317 STATE BANK OF INDIA SBIN0012923 MADDIPADU 255281
26 Maddipadu AP0208028_020722APB_FTO_121317 STATE BANK OF INDIA SBIN0016430 ANJAIAH ROAD 1032
27 Maddipadu AP0208028_020722APB_FTO_121317 STATE BANK OF INDIA SBIN0020488 MAIN BR 1032
28 Maddipadu AP0208028_020722APB_FTO_121317 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 891
29 Maddipadu AP0208028_020722APB_FTO_121317 STATE BANK OF INDIA SBIN0021171 MANGAMUR ROAD 826
30 Maddipadu AP0208028_020722APB_FTO_121317 UNION BANK OF INDIA UBIN0533076 ONGOLE 2659
31 Maddipadu AP0208028_020722APB_FTO_121317 UNION BANK OF INDIA UBIN0533092 SANTHARAVURU 1032
32 Maddipadu AP0208028_020722APB_FTO_121317 UNION BANK OF INDIA UBIN0563030 KURNOOL ROAD, ONGOL 2315
33 Maddipadu AP0208028_020722APB_FTO_121317 UNION BANK OF INDIA UBIN0804002 ONGOLE 2270
34 Maddipadu AP0208028_020722APB_FTO_121317 UNION BANK OF INDIA UBIN0811823 N K R M JR COLLEGE ONGOLE 1671
35 Maddipadu AP0208028_020722APB_FTO_121317 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 833
36 Maddipadu AP0208028_020722APB_FTO_121317 UNION BANK OF INDIA UBIN0817562 RIMS 2064
37 Maddipadu AP0208028_020722APB_FTO_121317 UNION BANK OF INDIA UBIN0902756 ONGOLE 13882

Download In Excel