|
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-08-028-019-019/010007
(LINGAMGUNTA)
|
0208028000NRG23180720223601442
|
18/07/2022
|
Dhanamma
|
0208028WL0061416
|
Dhanamma
|
00019
|
APGB0005051
|
1055
|
1055
|
Processed
|
29/07/2022
|
|
3402135987
|
|
DASARI DANAMMA
|
UCO BANK(607066)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010008
(LINGAMGUNTA)
|
0208028000NRG23180720223601514
|
18/07/2022
|
Subharamulu
|
0208028WL0061423
|
Subharamulu
|
00019
|
APGB0005051
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402135866
|
|
Mrs SUBBARAMULU JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010012
(LINGAMGUNTA)
|
0208028000NRG23180720223601443
|
18/07/2022
|
Koteswaramma
|
0208028WL0061416
|
Koteswaramma
|
00019
|
APGB0005051
|
1055
|
1055
|
Processed
|
29/07/2022
|
|
3402135854
|
|
Mrs KOTESWARAMMA JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010013
(LINGAMGUNTA)
|
0208028000NRG23180720223601444
|
18/07/2022
|
Pushpavathi
|
0208028WL0061416
|
Pushpavathi
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135852
|
|
YARRAMATHALA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010014
(LINGAMGUNTA)
|
0208028000NRG23180720223601445
|
18/07/2022
|
Kumari
|
0208028WL0061416
|
Kumari
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135851
|
|
Mrs KUMARI KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010023
(LINGAMGUNTA)
|
0208028000NRG23180720223601446
|
18/07/2022
|
Anjali
|
0208028WL0061416
|
Anjali
|
00019
|
APGB0005051
|
633
|
633
|
Processed
|
29/07/2022
|
|
3402135821
|
|
Mrs ANJALI MAKKENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010029
(LINGAMGUNTA)
|
0208028000NRG23180720223601515
|
18/07/2022
|
Jyothi
|
0208028WL0061423
|
Jyothi
|
00019
|
APGB0005051
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402135850
|
|
Mrs JYOTHI DAMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010035
(LINGAMGUNTA)
|
0208028000NRG23180720223601516
|
18/07/2022
|
Syamala
|
0208028WL0061423
|
Syamala
|
00019
|
APGB0005051
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402135837
|
|
Mrs SYAMALA LINGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010044
(LINGAMGUNTA)
|
0208028000NRG23180720223601447
|
18/07/2022
|
Nirmala
|
0208028WL0061416
|
Nirmala
|
00019
|
APGB0005051
|
633
|
633
|
Processed
|
29/07/2022
|
|
3402135875
|
|
Ms NIRMALA DAMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010051
(LINGAMGUNTA)
|
0208028000NRG23180720223601448
|
18/07/2022
|
Rajeswari
|
0208028WL0061416
|
Rajeswari
|
00019
|
APGB0005051
|
211
|
211
|
Processed
|
29/07/2022
|
|
3402135857
|
|
Mrs Darsi Raajeswari
|
INDIAN BANK(607105)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010053
(LINGAMGUNTA)
|
0208028000NRG23180720223601449
|
18/07/2022
|
Koteswaramma
|
0208028WL0061416
|
Koteswaramma
|
00019
|
APGB0005051
|
211
|
211
|
Processed
|
29/07/2022
|
|
3402135872
|
|
DARSI KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010056
(LINGAMGUNTA)
|
0208028000NRG23180720223601450
|
18/07/2022
|
Varamma
|
0208028WL0061416
|
Varamma
|
00019
|
APGB0005051
|
633
|
633
|
Processed
|
29/07/2022
|
|
3402135807
|
|
Mrs VARALAKSHMI ADAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010064
(LINGAMGUNTA)
|
0208028000NRG23180720223601517
|
18/07/2022
|
Ramadevi
|
0208028WL0061423
|
Ramadevi
|
00019
|
APGB0005051
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402135818
|
|
Mrs RAMADEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-019-019/010072
(LINGAMGUNTA)
|
0208028000NRG23180720223601518
|
18/07/2022
|
Subhashini Medikonda
|
0208028WL0061423
|
Subhashini Medikonda
|
00019
|
APGB0005051
|
509
|
509
|
Processed
|
29/07/2022
|
|
3402135871
|
|
Mrs SUBHASHINI MEDIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-019-019/010073
(LINGAMGUNTA)
|
0208028000NRG23180720223601451
|
18/07/2022
|
Seshamma
|
0208028WL0061416
|
Seshamma
|
00019
|
APGB0005051
|
633
|
633
|
Processed
|
29/07/2022
|
|
3402135802
|
|
Mrs SESHAMMA JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-019-019/010074
(LINGAMGUNTA)
|
0208028000NRG23180720223601519
|
18/07/2022
|
Eswaramma
|
0208028WL0061423
|
Eswaramma
|
00019
|
APGB0005051
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402135865
|
|
ESWARAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-019-019/010076
(LINGAMGUNTA)
|
0208028000NRG23180720223601452
|
18/07/2022
|
Rojamma
|
0208028WL0061416
|
Rojamma
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135815
|
|
TUMMALA ROJAMMA
|
UCO BANK(607066)
|
|
18
|
Maddipadu
|
AP-08-028-019-019/010079
(LINGAMGUNTA)
|
0208028000NRG23180720223601520
|
18/07/2022
|
Masthanrao
|
0208028WL0061423
|
Masthanrao
|
00019
|
APGB0005051
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402135992
|
|
DAMMU MASTHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Maddipadu
|
AP-08-028-019-019/010083
(LINGAMGUNTA)
|
0208028000NRG23180720223601521
|
18/07/2022
|
Jhansi
|
0208028WL0061423
|
Jhansi
|
00019
|
APGB0005051
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402135816
|
|
JHANSY GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-019-019/010085
(LINGAMGUNTA)
|
0208028000NRG23180720223601453
|
18/07/2022
|
Anjamma
|
0208028WL0061416
|
Anjamma
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135856
|
|
Mrs ANJALIDEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-019-019/010092
(LINGAMGUNTA)
|
0208028000NRG23180720223601522
|
18/07/2022
|
Yamuna
|
0208028WL0061423
|
Yamuna
|
00019
|
APGB0005051
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402135876
|
|
Mrs MEDABALIMI YAMUNA
|
INDIAN BANK(607105)
|
|
22
|
Maddipadu
|
AP-08-028-019-019/010095
(LINGAMGUNTA)
|
0208028000NRG23180720223601454
|
18/07/2022
|
Madhavi
|
0208028WL0061416
|
Madhavi
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135855
|
|
Mrs MADHAVI NUKATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-019-019/010096
(LINGAMGUNTA)
|
0208028000NRG23180720223601455
|
18/07/2022
|
Sampurna
|
0208028WL0061416
|
Sampurna
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135834
|
|
SAMPURNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-019-019/010098
(LINGAMGUNTA)
|
0208028000NRG23180720223601456
|
18/07/2022
|
Anjali Medabalimi
|
0208028WL0061416
|
Anjali Medabalimi
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402136010
|
|
Mrs ANJALI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-019-019/010109
(LINGAMGUNTA)
|
0208028000NRG23180720223601523
|
18/07/2022
|
Seshamma
|
0208028WL0061423
|
Seshamma
|
00019
|
APGB0005051
|
170
|
170
|
Processed
|
29/07/2022
|
|
3402135830
|
|
Mrs SESHAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-019-019/010112
(LINGAMGUNTA)
|
0208028000NRG23180720223601524
|
18/07/2022
|
Sakunthala
|
0208028WL0061423
|
Sakunthala
|
00019
|
APGB0005051
|
170
|
170
|
Processed
|
29/07/2022
|
|
3402135833
|
|
Mrs SAKUNTHALA KUMMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-019-019/010117
(LINGAMGUNTA)
|
0208028000NRG23180720223601525
|
18/07/2022
|
Suneetha
|
0208028WL0061423
|
Suneetha
|
00019
|
APGB0005051
|
170
|
170
|
Processed
|
29/07/2022
|
|
3402135994
|
|
KAVURI SUNEETHA
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-019-019/010118
(LINGAMGUNTA)
|
0208028000NRG23180720223601526
|
18/07/2022
|
Kumari
|
0208028WL0061423
|
Kumari
|
00019
|
APGB0005051
|
170
|
170
|
Processed
|
29/07/2022
|
|
3402135977
|
|
Mrs KUMARI PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-019-019/010123
(LINGAMGUNTA)
|
0208028000NRG23180720223601527
|
18/07/2022
|
Chinnammai
|
0208028WL0061423
|
Chinnammai
|
00019
|
APGB0005051
|
170
|
170
|
Processed
|
29/07/2022
|
|
3402135832
|
|
PENUMAKA ARUNA KUMARI B M M G P CHINNAMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Maddipadu
|
AP-08-028-019-019/010124
(LINGAMGUNTA)
|
0208028000NRG23180720223601528
|
18/07/2022
|
Thirupathi
|
0208028WL0061423
|
Thirupathi
|
00019
|
APGB0005051
|
170
|
170
|
Processed
|
29/07/2022
|
|
3402135829
|
|
Mrs THIRUPATHAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-019-019/010131
(LINGAMGUNTA)
|
0208028000NRG23180720223601457
|
18/07/2022
|
Siva Parvathi
|
0208028WL0061416
|
Siva Parvathi
|
00019
|
APGB0005051
|
1055
|
1055
|
Processed
|
29/07/2022
|
|
3402136003
|
|
Mrs SIVA PARVATHI INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-019-019/010144
(LINGAMGUNTA)
|
0208028000NRG23180720223601458
|
18/07/2022
|
Peraiah
|
0208028WL0061416
|
Peraiah
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135975
|
|
Mr PERAYYA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-019-019/010145
(LINGAMGUNTA)
|
0208028000NRG23180720223601460
|
18/07/2022
|
Anjamma
|
0208028WL0061416
|
Anjamma
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135999
|
|
Mrs ANJAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-019-019/010145
(LINGAMGUNTA)
|
0208028000NRG23180720223601459
|
18/07/2022
|
Venkateswarlu
|
0208028WL0061416
|
Venkateswarlu
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135974
|
|
Mr MEKALA VENKATESHVARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-019-019/010146
(LINGAMGUNTA)
|
0208028000NRG23180720223601461
|
18/07/2022
|
Kameswararao
|
0208028WL0061416
|
Kameswararao
|
00019
|
APGB0005051
|
422
|
422
|
Processed
|
29/07/2022
|
|
3402136013
|
|
Mr KAMESWARA RAO THIRUVEEDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-019-019/010152
(LINGAMGUNTA)
|
0208028000NRG23180720223601529
|
18/07/2022
|
Samrajyam
|
0208028WL0061423
|
Samrajyam
|
00019
|
APGB0005051
|
170
|
170
|
Processed
|
29/07/2022
|
|
3402135836
|
|
Mrs SAMRAJYAM PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-019-019/010153
(LINGAMGUNTA)
|
0208028000NRG23180720223601530
|
18/07/2022
|
Suneetha
|
0208028WL0061423
|
Suneetha
|
00019
|
APGB0005051
|
170
|
170
|
Processed
|
29/07/2022
|
|
3402135993
|
|
Mrs SUNITHA VADIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-019-019/010161
(LINGAMGUNTA)
|
0208028000NRG23180720223601531
|
18/07/2022
|
Sheshamma
|
0208028WL0061423
|
Sheshamma
|
00019
|
APGB0005051
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402135817
|
|
MEDABALIMI SESHAMMA
|
UCO BANK(607066)
|
|
39
|
Maddipadu
|
AP-08-028-019-019/010176
(LINGAMGUNTA)
|
0208028000NRG23180720223601462
|
18/07/2022
|
Amaravathi
|
0208028WL0061416
|
Amaravathi
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135869
|
|
Mrs AMARAVATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-019-019/010182
(LINGAMGUNTA)
|
0208028000NRG23180720223601532
|
18/07/2022
|
Rajyam
|
0208028WL0061423
|
Rajyam
|
00019
|
APGB0005051
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402135798
|
|
MRS MEDABALIMI LAKSHMI RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Maddipadu
|
AP-08-028-019-019/010183
(LINGAMGUNTA)
|
0208028000NRG23180720223601533
|
18/07/2022
|
Padma
|
0208028WL0061423
|
Padma
|
00019
|
APGB0005051
|
170
|
170
|
Processed
|
29/07/2022
|
|
3402135831
|
|
Mrs PADMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-019-019/010185
(LINGAMGUNTA)
|
0208028000NRG23180720223601534
|
18/07/2022
|
Ruthumma
|
0208028WL0061423
|
Ruthumma
|
00019
|
APGB0005051
|
170
|
170
|
Processed
|
29/07/2022
|
|
3402135835
|
|
Mrs RUTHAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-019-019/010186
(LINGAMGUNTA)
|
0208028000NRG23180720223601535
|
18/07/2022
|
Visrantham
|
0208028WL0061423
|
Visrantham
|
00019
|
APGB0005051
|
340
|
340
|
Processed
|
29/07/2022
|
|
3402135978
|
|
Mrs YISRANTHAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-019-019/010187
(LINGAMGUNTA)
|
0208028000NRG23180720223601463
|
18/07/2022
|
Saraladevi
|
0208028WL0061416
|
Saraladevi
|
00019
|
APGB0005051
|
633
|
633
|
Processed
|
29/07/2022
|
|
3402135849
|
|
Mrs SARALA DEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-019-019/010188
(LINGAMGUNTA)
|
0208028000NRG23180720223601464
|
18/07/2022
|
Seshamma
|
0208028WL0061416
|
Seshamma
|
00019
|
APGB0005051
|
422
|
422
|
Processed
|
29/07/2022
|
|
3402135823
|
|
Mrs SESHAMMA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-019-019/010189
(LINGAMGUNTA)
|
0208028000NRG23180720223601465
|
18/07/2022
|
Pullaiah
|
0208028WL0061416
|
Pullaiah
|
00019
|
APGB0005051
|
1055
|
1055
|
Processed
|
29/07/2022
|
|
3402135980
|
|
Mr PULLAIAH YADAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Maddipadu
|
AP-08-028-019-019/010208
(LINGAMGUNTA)
|
0208028000NRG23180720223601466
|
18/07/2022
|
Srilakshmi
|
0208028WL0061416
|
Srilakshmi
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135864
|
|
SRILAKSHMI VALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-019-019/010216
(LINGAMGUNTA)
|
0208028000NRG23180720223601467
|
18/07/2022
|
Sarojini
|
0208028WL0061416
|
Sarojini
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135861
|
|
Mrs SAROJINI GAMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-019-019/010238
(LINGAMGUNTA)
|
0208028000NRG23180720223601536
|
18/07/2022
|
Manikyam
|
0208028WL0061423
|
Manikyam
|
00019
|
APGB0005051
|
170
|
170
|
Processed
|
29/07/2022
|
|
3402135819
|
|
TalariManikyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Maddipadu
|
AP-08-028-019-019/010251
(LINGAMGUNTA)
|
0208028000NRG23180720223601469
|
18/07/2022
|
Sarada
|
0208028WL0061416
|
Sarada
|
00019
|
APGB0005051
|
1055
|
1055
|
Processed
|
29/07/2022
|
|
3402136007
|
|
Mrs DEVARAMPATI SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Maddipadu
|
AP-08-028-019-019/010259
(LINGAMGUNTA)
|
0208028000NRG23180720223601537
|
18/07/2022
|
Venkata Rathamma
|
0208028WL0061423
|
Venkata Rathamma
|
00019
|
APGB0005051
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402135862
|
|
Mrs VENKATA RATNAM YERRAMNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-019-019/010262
(LINGAMGUNTA)
|
0208028000NRG23180720223601470
|
18/07/2022
|
Ramadevi
|
0208028WL0061416
|
Ramadevi
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135858
|
|
RAMADEVI NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-019-019/010303
(LINGAMGUNTA)
|
0208028000NRG23180720223601472
|
18/07/2022
|
Mahem Nisha
|
0208028WL0061416
|
Mahem Nisha
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135812
|
|
Mrs MYMUNEESHA BEGUM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-019-019/010309
(LINGAMGUNTA)
|
0208028000NRG23180720223601473
|
18/07/2022
|
Hanumantharao
|
0208028WL0061416
|
Hanumantharao
|
00019
|
APGB0005051
|
1055
|
1055
|
Processed
|
29/07/2022
|
|
3402135981
|
|
Mr KODELA HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Maddipadu
|
AP-08-028-019-019/010315
(LINGAMGUNTA)
|
0208028000NRG23180720223601474
|
18/07/2022
|
Rathamma
|
0208028WL0061416
|
Rathamma
|
00019
|
APGB0005051
|
1055
|
1055
|
Processed
|
29/07/2022
|
|
3402135848
|
|
Mrs KOKA VENKATA RATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Maddipadu
|
AP-08-028-019-019/010317
(LINGAMGUNTA)
|
0208028000NRG23180720223601475
|
18/07/2022
|
Anjamma
|
0208028WL0061416
|
Anjamma
|
00019
|
APGB0005051
|
1055
|
1055
|
Processed
|
29/07/2022
|
|
3402135827
|
|
Mrs ANJAMMA VEGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-019-019/010322
(LINGAMGUNTA)
|
0208028000NRG23180720223601538
|
18/07/2022
|
Venkateswarlu
|
0208028WL0061423
|
Venkateswarlu
|
00019
|
APGB0005051
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402135808
|
|
Mr VENKATESWARLU BATTINA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Maddipadu
|
AP-08-028-019-019/010332
(LINGAMGUNTA)
|
0208028000NRG23180720223601539
|
18/07/2022
|
Yasodha
|
0208028WL0061423
|
Yasodha
|
00019
|
APGB0005051
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402135990
|
|
Mrs YASODA ITTADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Maddipadu
|
AP-08-028-019-019/010336
(LINGAMGUNTA)
|
0208028000NRG23180720223601476
|
18/07/2022
|
Anuradha
|
0208028WL0061416
|
Anuradha
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135806
|
|
Mrs ANURADHA GUTLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-019-019/010363
(LINGAMGUNTA)
|
0208028000NRG23180720223601477
|
18/07/2022
|
Siva Kumari
|
0208028WL0061416
|
Siva Kumari
|
00019
|
APGB0005051
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3402135853
|
|
Mrs SIVA KUMARI YAMARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Maddipadu
|
AP-08-028-019-019/010364
(LINGAMGUNTA)
|
0208028000NRG23180720223601478
|
18/07/2022
|
Ramadevi
|
0208028WL0061416
|
Ramadevi
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135804
|
|
Mrs RAMADEVI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Maddipadu
|
AP-08-028-019-019/010380
(LINGAMGUNTA)
|
0208028000NRG23180720223601540
|
18/07/2022
|
Ramanamma
|
0208028WL0061423
|
Ramanamma
|
00019
|
APGB0005051
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402135985
|
|
Mrs VENKATA RAMANAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Maddipadu
|
AP-08-028-019-019/010381
(LINGAMGUNTA)
|
0208028000NRG23180720223601479
|
18/07/2022
|
Sarada
|
0208028WL0061416
|
Sarada
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135983
|
|
Mrs SARADA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Maddipadu
|
AP-08-028-019-019/010384
(LINGAMGUNTA)
|
0208028000NRG23180720223601541
|
18/07/2022
|
Vijayamma
|
0208028WL0061423
|
Vijayamma
|
00019
|
APGB0005051
|
340
|
340
|
Processed
|
29/07/2022
|
|
3402135995
|
|
Mrs VIJAYAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Maddipadu
|
AP-08-028-019-019/010393
(LINGAMGUNTA)
|
0208028000NRG23180720223601542
|
18/07/2022
|
Surekha
|
0208028WL0061423
|
Surekha
|
00019
|
APGB0005051
|
509
|
509
|
Processed
|
29/07/2022
|
|
3402135870
|
|
Mrs TOTTEMPUDI SUREKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Maddipadu
|
AP-08-028-019-019/010413
(LINGAMGUNTA)
|
0208028000NRG23180720223601543
|
18/07/2022
|
vedavati
|
0208028WL0061423
|
vedavati
|
00019
|
APGB0005051
|
509
|
509
|
Processed
|
29/07/2022
|
|
3402135824
|
|
Mrs VEDAVATHI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Maddipadu
|
AP-08-028-019-019/010415
(LINGAMGUNTA)
|
0208028000NRG23180720223601545
|
18/07/2022
|
dwaraka
|
0208028WL0061423
|
dwaraka
|
00019
|
APGB0005051
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402135822
|
|
Mrs DWARAKA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Maddipadu
|
AP-08-028-019-019/010416
(LINGAMGUNTA)
|
0208028000NRG23180720223601546
|
18/07/2022
|
nirmala
|
0208028WL0061423
|
nirmala
|
00019
|
APGB0005051
|
340
|
340
|
Processed
|
29/07/2022
|
|
3402135873
|
|
Mrs NIRMALA DAMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Maddipadu
|
AP-08-028-019-019/010428
(LINGAMGUNTA)
|
0208028000NRG23180720223601480
|
18/07/2022
|
nageswara rao
|
0208028WL0061416
|
nageswara rao
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135996
|
|
Mr NAGESWARA RAO MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Maddipadu
|
AP-08-028-019-019/010429
(LINGAMGUNTA)
|
0208028000NRG23180720223601498
|
18/07/2022
|
rajanikumari
|
0208028WL0061417
|
rajanikumari
|
00019
|
APGB0005051
|
667
|
667
|
Processed
|
29/07/2022
|
|
3402135814
|
|
BEZAWADA RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Maddipadu
|
AP-08-028-019-019/010432
(LINGAMGUNTA)
|
0208028000NRG23180720223601499
|
18/07/2022
|
radha lakshmi
|
0208028WL0061417
|
radha lakshmi
|
00019
|
APGB0005051
|
667
|
667
|
Processed
|
29/07/2022
|
|
3402136006
|
|
Mrs RADHA LAKSHMI KOOKATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Maddipadu
|
AP-08-028-019-019/010455
(LINGAMGUNTA)
|
0208028000NRG23180720223601481
|
18/07/2022
|
hymavati
|
0208028WL0061416
|
hymavati
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135984
|
|
Mrs HYMAVATHI SUDHANAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Maddipadu
|
AP-08-028-019-019/010465
(LINGAMGUNTA)
|
0208028000NRG23180720223601482
|
18/07/2022
|
persijenni
|
0208028WL0061416
|
persijenni
|
00019
|
APGB0005051
|
211
|
211
|
Processed
|
29/07/2022
|
|
3402135997
|
|
Mrs PERSI JENNI ADAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Maddipadu
|
AP-08-028-019-019/010469
(LINGAMGUNTA)
|
0208028000NRG23180720223601483
|
18/07/2022
|
namrutha
|
0208028WL0061416
|
namrutha
|
00019
|
APGB0005051
|
211
|
211
|
Processed
|
29/07/2022
|
|
3402135998
|
|
DARSINAMRATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Maddipadu
|
AP-08-028-019-019/010473
(LINGAMGUNTA)
|
0208028000NRG23180720223601484
|
18/07/2022
|
anjamma
|
0208028WL0061416
|
anjamma
|
00019
|
APGB0005051
|
1055
|
1055
|
Processed
|
29/07/2022
|
|
3402135825
|
|
Mrs ANJAMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Maddipadu
|
AP-08-028-019-019/010485
(LINGAMGUNTA)
|
0208028000NRG23180720223601502
|
18/07/2022
|
janardhan
|
0208028WL0061417
|
janardhan
|
00019
|
APGB0005051
|
667
|
667
|
Processed
|
29/07/2022
|
|
3402135799
|
|
Mr JANARDHAN BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Maddipadu
|
AP-08-028-019-019/010486
(LINGAMGUNTA)
|
0208028000NRG23180720223601503
|
18/07/2022
|
sailaja
|
0208028WL0061417
|
sailaja
|
00019
|
APGB0005051
|
667
|
667
|
Processed
|
29/07/2022
|
|
3402136008
|
|
Mrs SAILAJA BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Maddipadu
|
AP-08-028-019-019/010492
(LINGAMGUNTA)
|
0208028000NRG23180720223601504
|
18/07/2022
|
koteswaramma
|
0208028WL0061417
|
koteswaramma
|
00019
|
APGB0005051
|
667
|
667
|
Processed
|
29/07/2022
|
|
3402135982
|
|
Mrs KOTESWARAMMA BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Maddipadu
|
AP-08-028-019-019/010502
(LINGAMGUNTA)
|
0208028000NRG23180720223601485
|
18/07/2022
|
anjali devi
|
0208028WL0061416
|
anjali devi
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135841
|
|
Mrs BEZAWADA ANJALI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Maddipadu
|
AP-08-028-019-019/010509
(LINGAMGUNTA)
|
0208028000NRG23180720223601547
|
18/07/2022
|
aruna
|
0208028WL0061423
|
aruna
|
00019
|
APGB0005051
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402136002
|
|
Mrs ARUNA UPPUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Maddipadu
|
AP-08-028-019-019/010511
(LINGAMGUNTA)
|
0208028000NRG23180720223601548
|
18/07/2022
|
sobharani Medikonda
|
0208028WL0061423
|
sobharani Medikonda
|
00019
|
APGB0005051
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402136011
|
|
Mrs SOBHA RANI MEDIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Maddipadu
|
AP-08-028-019-019/010517
(LINGAMGUNTA)
|
0208028000NRG23180720223601550
|
18/07/2022
|
sridevi
|
0208028WL0061423
|
sridevi
|
00019
|
APGB0005051
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402135867
|
|
Mrs SRI DEVI KASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Maddipadu
|
AP-08-028-019-019/010535
(LINGAMGUNTA)
|
0208028000NRG23180720223601486
|
18/07/2022
|
Mastanamma
|
0208028WL0061416
|
Mastanamma
|
00019
|
APGB0005051
|
1055
|
1055
|
Processed
|
29/07/2022
|
|
3402136009
|
|
Mrs MASTANAMMA ILLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Maddipadu
|
AP-08-028-019-019/010536
(LINGAMGUNTA)
|
0208028000NRG23180720223601487
|
18/07/2022
|
Bharathi
|
0208028WL0061416
|
Bharathi
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135859
|
|
Mrs BHARATHI KOKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Maddipadu
|
AP-08-028-019-019/010549
(LINGAMGUNTA)
|
0208028000NRG23180720223601551
|
18/07/2022
|
Jyothi
|
0208028WL0061423
|
Jyothi
|
00019
|
APGB0005051
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402136000
|
|
Mrs JYOTHI PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Maddipadu
|
AP-08-028-019-019/010557
(LINGAMGUNTA)
|
0208028000NRG23180720223601488
|
18/07/2022
|
Sridevi
|
0208028WL0061416
|
Sridevi
|
00019
|
APGB0005051
|
1055
|
1055
|
Processed
|
29/07/2022
|
|
3402135863
|
|
Mrs SRIDEVI DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Maddipadu
|
AP-08-028-019-019/010561
(LINGAMGUNTA)
|
0208028000NRG23180720223601552
|
18/07/2022
|
Sandhya
|
0208028WL0061423
|
Sandhya
|
00019
|
APGB0005051
|
509
|
509
|
Processed
|
29/07/2022
|
|
3402136012
|
|
Mrs SANDHYA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Maddipadu
|
AP-08-028-019-019/010565
(LINGAMGUNTA)
|
0208028000NRG23180720223601490
|
18/07/2022
|
Vijayalakshmi
|
0208028WL0061416
|
Vijayalakshmi
|
00019
|
APGB0005051
|
1055
|
1055
|
Processed
|
29/07/2022
|
|
3402135989
|
|
Mrs VIJAYA LAKSHMI DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Maddipadu
|
AP-08-028-019-019/010568
(LINGAMGUNTA)
|
0208028000NRG23180720223601491
|
18/07/2022
|
Srilakshmi
|
0208028WL0061416
|
Srilakshmi
|
00019
|
APGB0005051
|
1055
|
1055
|
Processed
|
29/07/2022
|
|
3402135828
|
|
Mrs SRILAKSHMI MANGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Maddipadu
|
AP-08-028-019-019/010569
(LINGAMGUNTA)
|
0208028000NRG23180720223601553
|
18/07/2022
|
Sumalatha
|
0208028WL0061423
|
Sumalatha
|
00019
|
APGB0005051
|
340
|
340
|
Processed
|
29/07/2022
|
|
3402136005
|
|
SUMA LATHA PENUMAKA
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-019-019/010588
(LINGAMGUNTA)
|
0208028000NRG23180720223601492
|
18/07/2022
|
Suseela
|
0208028WL0061416
|
Suseela
|
00019
|
APGB0005051
|
1055
|
1055
|
Processed
|
29/07/2022
|
|
3402135845
|
|
Mrs SUSEELA NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Maddipadu
|
AP-08-028-019-019/010595
(LINGAMGUNTA)
|
0208028000NRG23180720223601554
|
18/07/2022
|
Shobha raani
|
0208028WL0061423
|
Shobha raani
|
00019
|
APGB0005051
|
340
|
340
|
Processed
|
29/07/2022
|
|
3402136014
|
|
Mrs Penumaka Sobha Rani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Maddipadu
|
AP-08-028-019-019/010610
(LINGAMGUNTA)
|
0208028000NRG23180720223601494
|
18/07/2022
|
Alekya
|
0208028WL0061416
|
Alekya
|
00019
|
APGB0005051
|
633
|
633
|
Processed
|
29/07/2022
|
|
3402135874
|
|
Mrs ALEKHYA YERRAMATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Maddipadu
|
AP-08-028-019-019/010625
(LINGAMGUNTA)
|
0208028000NRG23180720223601495
|
18/07/2022
|
anjamma
|
0208028WL0061416
|
anjamma
|
00019
|
APGB0005051
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3402135826
|
|
Mrs ANJAMMA SUDANAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Maddipadu
|
AP-08-028-019-019/010627
(LINGAMGUNTA)
|
0208028000NRG23180720223601496
|
18/07/2022
|
sridevi
|
0208028WL0061416
|
sridevi
|
00019
|
APGB0005051
|
844
|
844
|
Processed
|
29/07/2022
|
|
3402135976
|
|
Mrs SRI DEVI SUDANA GUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Maddipadu
|
AP-08-028-019-019/010638
(LINGAMGUNTA)
|
0208028000NRG23180720223601497
|
18/07/2022
|
anjaneyulu
|
0208028WL0061416
|
anjaneyulu
|
00019
|
APGB0005051
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3402135986
|
|
KASA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Maddipadu
|
AP-08-028-019-019/010639
(LINGAMGUNTA)
|
0208028000NRG23180720223601555
|
18/07/2022
|
supriya
|
0208028WL0061423
|
supriya
|
00019
|
APGB0005051
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402135847
|
|
Mrs SUPRIYA KODELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Maddipadu
|
AP-08-028-019-019/010687
(LINGAMGUNTA)
|
0208028000NRG23180720223601557
|
18/07/2022
|
Thasleem
|
0208028WL0061423
|
Thasleem
|
00019
|
APGB0005051
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402136015
|
|
Mrs SHAIK THASLEEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Maddipadu
|
AP-08-028-020-020/010053
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598822
|
18/07/2022
|
Vijayamma
|
0208028WL0061262
|
Vijayamma
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135846
|
|
Mrs VIJAYAMMA POTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Maddipadu
|
AP-08-028-020-020/010054
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598823
|
18/07/2022
|
Pedalingaiah
|
0208028WL0061262
|
Pedalingaiah
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135838
|
|
Mr PEDA LINGAIAH PATHAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Maddipadu
|
AP-08-028-020-020/010072
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598824
|
18/07/2022
|
Ruathu
|
0208028WL0061262
|
Ruathu
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135813
|
|
CHINIGERUTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
Maddipadu
|
AP-08-028-020-020/010129
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598825
|
18/07/2022
|
Malleswari
|
0208028WL0061262
|
Malleswari
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135801
|
|
Mrs MALLESWARI NAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Maddipadu
|
AP-08-028-020-020/010196
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598826
|
18/07/2022
|
Kumari
|
0208028WL0061262
|
Kumari
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135868
|
|
Mrs KUMARI CHALLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Maddipadu
|
AP-08-028-020-020/010335
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598827
|
18/07/2022
|
Bharathi
|
0208028WL0061262
|
Bharathi
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135979
|
|
Mrs BHARATHI MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Maddipadu
|
AP-08-028-020-020/010349
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598828
|
18/07/2022
|
LAVANYA
|
0208028WL0061262
|
LAVANYA
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135988
|
|
Mrs LAVANYA CHUNDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Maddipadu
|
AP-08-028-020-020/010350
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598829
|
18/07/2022
|
SUSEELA
|
0208028WL0061262
|
SUSEELA
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135810
|
|
Mrs SUSEELA CHUNDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Maddipadu
|
AP-08-028-020-020/010353
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598831
|
18/07/2022
|
Venkata Ramanamma
|
0208028WL0061262
|
Venkata Ramanamma
|
00019
|
APGB0005051
|
1031
|
1031
|
Processed
|
29/07/2022
|
|
3402135842
|
|
VENKATA RAMANAMMA MARNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Maddipadu
|
AP-08-028-020-020/010355
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598833
|
18/07/2022
|
Sampurna
|
0208028WL0061262
|
Sampurna
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135839
|
|
Mrs SAMPURNA THIPPINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Maddipadu
|
AP-08-028-020-020/010356
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598835
|
18/07/2022
|
Suseela
|
0208028WL0061262
|
Suseela
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135811
|
|
MRS SUSEELA GUTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Maddipadu
|
AP-08-028-020-020/010377
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598837
|
18/07/2022
|
Dhanalakshmi
|
0208028WL0061262
|
Dhanalakshmi
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135860
|
|
Mrs DHANALAKSHMI INKOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Maddipadu
|
AP-08-028-020-020/010377
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598836
|
18/07/2022
|
Raghava
|
0208028WL0061262
|
Raghava
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402136001
|
|
Mr RAGHAVA INAKOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Maddipadu
|
AP-08-028-020-020/010381
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598838
|
18/07/2022
|
Ramanamma
|
0208028WL0061262
|
Ramanamma
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135820
|
|
Mrs RAMANAMMA PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Maddipadu
|
AP-08-028-020-020/010383
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598839
|
18/07/2022
|
Nagendramma
|
0208028WL0061262
|
Nagendramma
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135803
|
|
Mrs NAGENDRAMMA MAKKENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Maddipadu
|
AP-08-028-020-020/010395
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598841
|
18/07/2022
|
annapurna
|
0208028WL0061262
|
annapurna
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135843
|
|
Mrs ANNAPURNA CHUNDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Maddipadu
|
AP-08-028-020-020/010397
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598842
|
18/07/2022
|
kumari
|
0208028WL0061262
|
kumari
|
00019
|
APGB0005051
|
619
|
619
|
Processed
|
29/07/2022
|
|
3402135805
|
|
Mrs KUMARI MARNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Maddipadu
|
AP-08-028-020-020/010407
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598844
|
18/07/2022
|
subarao
|
0208028WL0061262
|
subarao
|
00019
|
APGB0005051
|
1237
|
1237
|
Processed
|
29/07/2022
|
|
3402135809
|
|
Mr SUBBA RAO BOMMINENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
117
|
Maddipadu
|
AP-08-028-020-020/020010
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598845
|
18/07/2022
|
ankamma
|
0208028WL0061262
|
ankamma
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135840
|
|
Mrs ANKAMMA INKOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Maddipadu
|
AP-08-028-020-020/020015
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598846
|
18/07/2022
|
Padmavathi
|
0208028WL0061262
|
Padmavathi
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135800
|
|
Mrs PADMAVATHI DUGGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Maddipadu
|
AP-08-028-020-020/020017
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598847
|
18/07/2022
|
Sridevi
|
0208028WL0061262
|
Sridevi
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135844
|
|
Mrs SRI DEVI DAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Maddipadu
|
AP-08-028-020-020/020018
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598848
|
18/07/2022
|
subhashini
|
0208028WL0061262
|
subhashini
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135991
|
|
Mrs SUBHASINI BOMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Maddipadu
|
AP-08-028-020-020/020022
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598851
|
18/07/2022
|
Venkayamma
|
0208028WL0061262
|
Venkayamma
|
00019
|
APGB0005051
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402136004
|
|
Mrs VENKAYAMMA INAKOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102142
|
102142
|
|
|
|
|
|
|
|
|
122
|
Maddipadu
|
AP-08-028-008-008/010408
(KOLACHANAKOTA)
|
0208028000NRG23180720223601713
|
18/07/2022
|
Suseela
|
0208028WL0061425
|
Suseela
|
00078
|
CNRB0013640
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135930
|
|
DOKKA SUSEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
123
|
Maddipadu
|
AP-08-028-008-008/010074
(KOLACHANAKOTA)
|
0208028000NRG23180720223601648
|
18/07/2022
|
Anjaiah
|
0208028WL0061425
|
Anjaiah
|
00078
|
CNRB0013675
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135942
|
|
KAVALA ANJAIAH
|
CANARA BANK(508532)
|
|
124
|
Maddipadu
|
AP-08-028-008-008/010132
(KOLACHANAKOTA)
|
0208028000NRG23180720223601655
|
18/07/2022
|
Subbulu
|
0208028WL0061425
|
Subbulu
|
00078
|
CNRB0013675
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135949
|
|
SUBBULU DOKKA
|
CANARA BANK(508532)
|
|
125
|
Maddipadu
|
AP-08-028-008-008/010159
(KOLACHANAKOTA)
|
0208028000NRG23180720223601664
|
18/07/2022
|
Sujatha dokka
|
0208028WL0061425
|
Sujatha dokka
|
00078
|
CNRB0013675
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135940
|
|
DOKKA SUJATHA
|
CANARA BANK(508532)
|
|
126
|
Maddipadu
|
AP-08-028-008-008/010228
(KOLACHANAKOTA)
|
0208028000NRG23180720223601667
|
18/07/2022
|
Venkaiah
|
0208028WL0061425
|
Venkaiah
|
00078
|
CNRB0013675
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135941
|
|
KAMISETTY VENKAIAH
|
CANARA BANK(508532)
|
|
127
|
Maddipadu
|
AP-08-028-008-008/010252
(KOLACHANAKOTA)
|
0208028000NRG23180720223601675
|
18/07/2022
|
Indiramma
|
0208028WL0061425
|
Indiramma
|
00078
|
CNRB0013675
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135943
|
|
Mrs INDIRAMMA KOKKILAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Maddipadu
|
AP-08-028-008-008/010259
(KOLACHANAKOTA)
|
0208028000NRG23180720223601678
|
18/07/2022
|
Chittemma
|
0208028WL0061425
|
Chittemma
|
00078
|
CNRB0013675
|
422
|
422
|
Processed
|
29/07/2022
|
|
3402135946
|
|
GUNTURU CHITEMA
|
CANARA BANK(508532)
|
|
129
|
Maddipadu
|
AP-08-028-008-008/010259
(KOLACHANAKOTA)
|
0208028000NRG23180720223601677
|
18/07/2022
|
Moshe
|
0208028WL0061425
|
Moshe
|
00078
|
CNRB0013675
|
422
|
422
|
Processed
|
29/07/2022
|
|
3402135944
|
|
MR GUNTURU MOSHE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Maddipadu
|
AP-08-028-008-008/010264
(KOLACHANAKOTA)
|
0208028000NRG23180720223601680
|
18/07/2022
|
Vimalamma
|
0208028WL0061425
|
Vimalamma
|
00078
|
CNRB0013675
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135950
|
|
VIMALAMMA DOKKA
|
CANARA BANK(508532)
|
|
131
|
Maddipadu
|
AP-08-028-008-008/010273
(KOLACHANAKOTA)
|
0208028000NRG23180720223601682
|
18/07/2022
|
Seethamma
|
0208028WL0061425
|
Seethamma
|
00078
|
CNRB0013675
|
422
|
422
|
Processed
|
29/07/2022
|
|
3402135948
|
|
Mrs SITAMMA KAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Maddipadu
|
AP-08-028-008-008/010286
(KOLACHANAKOTA)
|
0208028000NRG23180720223601686
|
18/07/2022
|
Padma
|
0208028WL0061425
|
Padma
|
00078
|
CNRB0013675
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135951
|
|
Mrs PADMA RAVULAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Maddipadu
|
AP-08-028-008-008/010303
(KOLACHANAKOTA)
|
0208028000NRG23180720223601692
|
18/07/2022
|
Rathamma
|
0208028WL0061425
|
Rathamma
|
00078
|
CNRB0013675
|
422
|
422
|
Processed
|
29/07/2022
|
|
3402135947
|
|
ADAKA RATHAMMA
|
CANARA BANK(508532)
|
|
134
|
Maddipadu
|
AP-08-028-008-008/010351
(KOLACHANAKOTA)
|
0208028000NRG23180720223601697
|
18/07/2022
|
Anjamma
|
0208028WL0061425
|
Anjamma
|
00078
|
CNRB0013675
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135937
|
|
BURLA ANJAMMA
|
CANARA BANK(508532)
|
|
135
|
Maddipadu
|
AP-08-028-008-008/010373
(KOLACHANAKOTA)
|
0208028000NRG23180720223601704
|
18/07/2022
|
Venkateswaramma
|
0208028WL0061425
|
Venkateswaramma
|
00078
|
CNRB0013675
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135952
|
|
BURLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
136
|
Maddipadu
|
AP-08-028-008-008/010398
(KOLACHANAKOTA)
|
0208028000NRG23180720223601708
|
18/07/2022
|
srinivasa rao
|
0208028WL0061425
|
srinivasa rao
|
00078
|
CNRB0013675
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135938
|
|
Mr SRINIVASARAO EeMANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
137
|
Maddipadu
|
AP-08-028-008-008/010398
(KOLACHANAKOTA)
|
0208028000NRG23180720223601709
|
18/07/2022
|
subbayamma
|
0208028WL0061425
|
subbayamma
|
00078
|
CNRB0013675
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135945
|
|
EMANI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
138
|
Maddipadu
|
AP-08-028-008-008/010399
(KOLACHANAKOTA)
|
0208028000NRG23180720223601710
|
18/07/2022
|
venkata saritha
|
0208028WL0061425
|
venkata saritha
|
00078
|
CNRB0013675
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135939
|
|
MS EEMANI VENKATASARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10351
|
10351
|
|
|
|
|
|
|
|
|
139
|
Maddipadu
|
AP-08-028-008-008/010105
(KOLACHANAKOTA)
|
0208028000NRG23180720223601650
|
18/07/2022
|
Indiramma
|
0208028WL0061425
|
Indiramma
|
00078
|
CNRB0013701
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135955
|
|
DOKKA INDIRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
140
|
Maddipadu
|
AP-08-028-008-008/010010
(KOLACHANAKOTA)
|
0208028000NRG23180720223601633
|
18/07/2022
|
Rajamma
|
0208028WL0061425
|
Rajamma
|
00089
|
CBIN0280840
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135961
|
|
Mrs RAJAMMA RAYAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Maddipadu
|
AP-08-028-008-008/010012
(KOLACHANAKOTA)
|
0208028000NRG23180720223601635
|
18/07/2022
|
Koteswaramma
|
0208028WL0061425
|
Koteswaramma
|
00089
|
CBIN0280840
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135907
|
|
Mrs RAYAPATI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Maddipadu
|
AP-08-028-008-008/010020
(KOLACHANAKOTA)
|
0208028000NRG23180720223601638
|
18/07/2022
|
Yesamma
|
0208028WL0061425
|
Yesamma
|
00089
|
CBIN0280840
|
211
|
211
|
Processed
|
29/07/2022
|
|
3402135893
|
|
TELLAYESUMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
Maddipadu
|
AP-08-028-008-008/010093
(KOLACHANAKOTA)
|
0208028000NRG23180720223601649
|
18/07/2022
|
Venkayamma
|
0208028WL0061425
|
Venkayamma
|
00089
|
CBIN0280840
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135927
|
|
Mrs CHEEDARLA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Maddipadu
|
AP-08-028-008-008/010114
(KOLACHANAKOTA)
|
0208028000NRG23180720223601652
|
18/07/2022
|
Mariyamma
|
0208028WL0061425
|
Mariyamma
|
00089
|
CBIN0280840
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135883
|
|
Ms MARIYAMMA DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Maddipadu
|
AP-08-028-008-008/010127
(KOLACHANAKOTA)
|
0208028000NRG23180720223601653
|
18/07/2022
|
Usha Rani
|
0208028WL0061425
|
Usha Rani
|
00089
|
CBIN0280840
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135965
|
|
Mrs USHARANI NANNEPOGU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Maddipadu
|
AP-08-028-008-008/010130
(KOLACHANAKOTA)
|
0208028000NRG23180720223601654
|
18/07/2022
|
Rani
|
0208028WL0061425
|
Rani
|
00089
|
CBIN0280840
|
422
|
422
|
Processed
|
29/07/2022
|
|
3402135966
|
|
Mrs RANI NANNEPOGU
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Maddipadu
|
AP-08-028-008-008/010141
(KOLACHANAKOTA)
|
0208028000NRG23180720223601659
|
18/07/2022
|
Subbayamma
|
0208028WL0061425
|
Subbayamma
|
00089
|
CBIN0280840
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135962
|
|
Mrs SUBBAYAMMA DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Maddipadu
|
AP-08-028-008-008/010150
(KOLACHANAKOTA)
|
0208028000NRG23180720223601661
|
18/07/2022
|
Leyamma
|
0208028WL0061425
|
Leyamma
|
00089
|
CBIN0280840
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135882
|
|
MS KAVURI LEELA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Maddipadu
|
AP-08-028-008-008/010244
(KOLACHANAKOTA)
|
0208028000NRG23180720223601673
|
18/07/2022
|
Rangamma
|
0208028WL0061425
|
Rangamma
|
00089
|
CBIN0280840
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135963
|
|
Mrs RANGAMMA KAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Maddipadu
|
AP-08-028-008-008/010263
(KOLACHANAKOTA)
|
0208028000NRG23180720223601679
|
18/07/2022
|
GOVINDAMMA TELLA
|
0208028WL0061425
|
GOVINDAMMA TELLA
|
00089
|
CBIN0280840
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135969
|
|
Mrs GOVINADAMMA TELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Maddipadu
|
AP-08-028-008-008/010269
(KOLACHANAKOTA)
|
0208028000NRG23180720223601681
|
18/07/2022
|
Rajeswari
|
0208028WL0061425
|
Rajeswari
|
00089
|
CBIN0280840
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135964
|
|
Mrs RAJESWARI TELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Maddipadu
|
AP-08-028-008-008/010281
(KOLACHANAKOTA)
|
0208028000NRG23180720223601683
|
18/07/2022
|
Padma
|
0208028WL0061425
|
Padma
|
00089
|
CBIN0280840
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135878
|
|
MS NAALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Maddipadu
|
AP-08-028-008-008/010282
(KOLACHANAKOTA)
|
0208028000NRG23180720223601684
|
18/07/2022
|
Subbamma
|
0208028WL0061425
|
Subbamma
|
00089
|
CBIN0280840
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135968
|
|
Mrs SUBBAMMA NIDAMANURI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Maddipadu
|
AP-08-028-008-008/010284
(KOLACHANAKOTA)
|
0208028000NRG23180720223601685
|
18/07/2022
|
Chandramma
|
0208028WL0061425
|
Chandramma
|
00089
|
CBIN0280840
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135881
|
|
CHANDRAMMA MORABOYINA
|
CANARA BANK(508532)
|
|
155
|
Maddipadu
|
AP-08-028-008-008/010296
(KOLACHANAKOTA)
|
0208028000NRG23180720223601687
|
18/07/2022
|
Seshamma
|
0208028WL0061425
|
Seshamma
|
00089
|
CBIN0280840
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135959
|
|
Mrs MORABOINA SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Maddipadu
|
AP-08-028-008-008/010299
(KOLACHANAKOTA)
|
0208028000NRG23180720223601690
|
18/07/2022
|
Aruna
|
0208028WL0061425
|
Aruna
|
00089
|
CBIN0280840
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135879
|
|
MS MORABOYINA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Maddipadu
|
AP-08-028-008-008/010312
(KOLACHANAKOTA)
|
0208028000NRG23180720223601693
|
18/07/2022
|
Padma
|
0208028WL0061425
|
Padma
|
00089
|
CBIN0280840
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135971
|
|
Mrs PADMA MORABOYINA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Maddipadu
|
AP-08-028-008-008/010316
(KOLACHANAKOTA)
|
0208028000NRG23180720223601695
|
18/07/2022
|
Anjamma
|
0208028WL0061425
|
Anjamma
|
00089
|
CBIN0280840
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135934
|
|
MS GADALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Maddipadu
|
AP-08-028-008-008/010352
(KOLACHANAKOTA)
|
0208028000NRG23180720223601698
|
18/07/2022
|
Ramakumari
|
0208028WL0061425
|
Ramakumari
|
00089
|
CBIN0280840
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135972
|
|
MS MOORABOINA RAMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Maddipadu
|
AP-08-028-008-008/010366
(KOLACHANAKOTA)
|
0208028000NRG23180720223601701
|
18/07/2022
|
Rattamma
|
0208028WL0061425
|
Rattamma
|
00089
|
CBIN0280840
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135960
|
|
MRS MOORABOINA RATTAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Maddipadu
|
AP-08-028-008-008/010393
(KOLACHANAKOTA)
|
0208028000NRG23180720223601706
|
18/07/2022
|
nagendram
|
0208028WL0061425
|
nagendram
|
00089
|
CBIN0280840
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135970
|
|
MS ADAKA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Maddipadu
|
AP-08-028-008-008/010402
(KOLACHANAKOTA)
|
0208028000NRG23180720223601711
|
18/07/2022
|
rajeswari
|
0208028WL0061425
|
rajeswari
|
00089
|
CBIN0280840
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135967
|
|
MS EMANI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Maddipadu
|
AP-08-028-008-008/010498
(KOLACHANAKOTA)
|
0208028000NRG23180720223601726
|
18/07/2022
|
Anusha
|
0208028WL0061425
|
Anusha
|
00089
|
CBIN0280840
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135973
|
|
DokkaAnusha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
Maddipadu
|
AP-08-028-019-019/010482
(LINGAMGUNTA)
|
0208028000NRG23180720223601501
|
18/07/2022
|
anjayya
|
0208028WL0061417
|
anjayya
|
00089
|
CBIN0280840
|
222
|
222
|
Processed
|
29/07/2022
|
|
3402135899
|
|
Mr ANJAIAH BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Maddipadu
|
AP-08-028-019-019/010562
(LINGAMGUNTA)
|
0208028000NRG23180720223601489
|
18/07/2022
|
Haribabu
|
0208028WL0061416
|
Haribabu
|
00089
|
CBIN0280840
|
1055
|
1055
|
Processed
|
29/07/2022
|
|
3402135885
|
|
Mr HARI BABU CHALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Maddipadu
|
AP-08-028-019-019/010639
(LINGAMGUNTA)
|
0208028000NRG23180720223601556
|
18/07/2022
|
sriramamurthy
|
0208028WL0061423
|
sriramamurthy
|
00089
|
CBIN0280840
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402135884
|
|
Mr SREERAMAMURTI KODELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18986
|
18986
|
|
|
|
|
|
|
|
|
167
|
Maddipadu
|
AP-08-028-008-008/010367
(KOLACHANAKOTA)
|
0208028000NRG23180720223601702
|
18/07/2022
|
Nagaraja
|
0208028WL0061425
|
Nagaraja
|
00176
|
IDIB000O002
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402136016
|
|
MS MORABOINA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
168
|
Maddipadu
|
AP-08-028-019-019/010414
(LINGAMGUNTA)
|
0208028000NRG23180720223601544
|
18/07/2022
|
anita
|
0208028WL0061423
|
anita
|
00415
|
SBIN0000890
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402135887
|
|
NALAMALA ANITHA
|
UCO BANK(607066)
|
|
169
|
Maddipadu
|
AP-08-028-019-019/010512
(LINGAMGUNTA)
|
0208028000NRG23180720223601549
|
18/07/2022
|
gangadhar
|
0208028WL0061423
|
gangadhar
|
00415
|
SBIN0000890
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402135880
|
|
Mr Meda Balimi Ganga Dhara Rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1697
|
1697
|
|
|
|
|
|
|
|
|
170
|
Maddipadu
|
AP-08-028-019-019/010221
(LINGAMGUNTA)
|
0208028000NRG23180720223601468
|
18/07/2022
|
Rani
|
0208028WL0061416
|
Rani
|
00415
|
SBIN0012919
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3402135905
|
|
MRS DEVARAMPATI JHANSI RANI ALIAS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
171
|
Maddipadu
|
AP-08-028-008-008/010009
(KOLACHANAKOTA)
|
0208028000NRG23180720223601632
|
18/07/2022
|
Israyal
|
0208028WL0061425
|
Israyal
|
00415
|
SBIN0012923
|
211
|
211
|
Processed
|
29/07/2022
|
|
3402135890
|
|
MR KANUMURI ISRAYELU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Maddipadu
|
AP-08-028-008-008/010011
(KOLACHANAKOTA)
|
0208028000NRG23180720223601634
|
18/07/2022
|
Jyothi
|
0208028WL0061425
|
Jyothi
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135923
|
|
MRS KAKANI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Maddipadu
|
AP-08-028-008-008/010017
(KOLACHANAKOTA)
|
0208028000NRG23180720223601637
|
18/07/2022
|
Balakotamma
|
0208028WL0061425
|
Balakotamma
|
00415
|
SBIN0012923
|
211
|
211
|
Processed
|
29/07/2022
|
|
3402135926
|
|
Mrs DOKKA BALAKOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Maddipadu
|
AP-08-028-008-008/010017
(KOLACHANAKOTA)
|
0208028000NRG23180720223601636
|
18/07/2022
|
Syamsan
|
0208028WL0061425
|
Syamsan
|
00415
|
SBIN0012923
|
211
|
211
|
Processed
|
29/07/2022
|
|
3402135928
|
|
MR DOKKA SAMSAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Maddipadu
|
AP-08-028-008-008/010033
(KOLACHANAKOTA)
|
0208028000NRG23180720223601641
|
18/07/2022
|
Swarajyamma
|
0208028WL0061425
|
Swarajyamma
|
00415
|
SBIN0012923
|
422
|
422
|
Processed
|
29/07/2022
|
|
3402135925
|
|
MS PALAPARTHI SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Maddipadu
|
AP-08-028-008-008/010034
(KOLACHANAKOTA)
|
0208028000NRG23180720223601642
|
18/07/2022
|
Suvarthamma
|
0208028WL0061425
|
Suvarthamma
|
00415
|
SBIN0012923
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135908
|
|
Mrs SUVATHAMMA DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Maddipadu
|
AP-08-028-008-008/010042
(KOLACHANAKOTA)
|
0208028000NRG23180720223601643
|
18/07/2022
|
Subbulu
|
0208028WL0061425
|
Subbulu
|
00415
|
SBIN0012923
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135901
|
|
MRS CHEEDARLA PEDA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Maddipadu
|
AP-08-028-008-008/010043
(KOLACHANAKOTA)
|
0208028000NRG23180720223601644
|
18/07/2022
|
Anjamma
|
0208028WL0061425
|
Anjamma
|
00415
|
SBIN0012923
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135917
|
|
MS CHEEDARLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Maddipadu
|
AP-08-028-008-008/010047
(KOLACHANAKOTA)
|
0208028000NRG23180720223601645
|
18/07/2022
|
Punnamma
|
0208028WL0061425
|
Punnamma
|
00415
|
SBIN0012923
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135900
|
|
MRS KAVALA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Maddipadu
|
AP-08-028-008-008/010066
(KOLACHANAKOTA)
|
0208028000NRG23180720223601646
|
18/07/2022
|
Anjaiah
|
0208028WL0061425
|
Anjaiah
|
00415
|
SBIN0012923
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135918
|
|
MRS YEDDU ANJAIAH LTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Maddipadu
|
AP-08-028-008-008/010067
(KOLACHANAKOTA)
|
0208028000NRG23180720223601647
|
18/07/2022
|
Raghamma
|
0208028WL0061425
|
Raghamma
|
00415
|
SBIN0012923
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135892
|
|
MISS EDDU RAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Maddipadu
|
AP-08-028-008-008/010106
(KOLACHANAKOTA)
|
0208028000NRG23180720223601651
|
18/07/2022
|
Tella Dayamma
|
0208028WL0061425
|
Tella Dayamma
|
00415
|
SBIN0012923
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135957
|
|
MS TELLA DAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Maddipadu
|
AP-08-028-008-008/010133
(KOLACHANAKOTA)
|
0208028000NRG23180720223601656
|
18/07/2022
|
Devadasu
|
0208028WL0061425
|
Devadasu
|
00415
|
SBIN0012923
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135929
|
|
MR GADDALA DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Maddipadu
|
AP-08-028-008-008/010143
(KOLACHANAKOTA)
|
0208028000NRG23180720223601660
|
18/07/2022
|
Radha
|
0208028WL0061425
|
Radha
|
00415
|
SBIN0012923
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135919
|
|
MRS GANGAVARAPU RADHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Maddipadu
|
AP-08-028-008-008/010151
(KOLACHANAKOTA)
|
0208028000NRG23180720223601662
|
18/07/2022
|
Lasaramma
|
0208028WL0061425
|
Lasaramma
|
00415
|
SBIN0012923
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135906
|
|
MR DOKKA LAJARAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Maddipadu
|
AP-08-028-008-008/010160
(KOLACHANAKOTA)
|
0208028000NRG23180720223601665
|
18/07/2022
|
Dokka Rattamma
|
0208028WL0061425
|
Dokka Rattamma
|
00415
|
SBIN0012923
|
422
|
422
|
Processed
|
29/07/2022
|
|
3402135924
|
|
MS DOKKA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Maddipadu
|
AP-08-028-008-008/010219
(KOLACHANAKOTA)
|
0208028000NRG23180720223601666
|
18/07/2022
|
leelavathi
|
0208028WL0061425
|
leelavathi
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135953
|
|
MS MATTE LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Maddipadu
|
AP-08-028-008-008/010232
(KOLACHANAKOTA)
|
0208028000NRG23180720223601669
|
18/07/2022
|
Seshamma
|
0208028WL0061425
|
Seshamma
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135911
|
|
MS MOPARTHI SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Maddipadu
|
AP-08-028-008-008/010241
(KOLACHANAKOTA)
|
0208028000NRG23180720223601670
|
18/07/2022
|
Masthanrao
|
0208028WL0061425
|
Masthanrao
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135914
|
|
MRS TANGISETTY MASTANRAO
|
STATE BANK OF INDIA(508548)
|
|
190
|
Maddipadu
|
AP-08-028-008-008/010241
(KOLACHANAKOTA)
|
0208028000NRG23180720223601671
|
18/07/2022
|
Vijayalakshmi
|
0208028WL0061425
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135915
|
|
MS TANGISETTY VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Maddipadu
|
AP-08-028-008-008/010250
(KOLACHANAKOTA)
|
0208028000NRG23180720223601674
|
18/07/2022
|
Shobarani
|
0208028WL0061425
|
Shobarani
|
00415
|
SBIN0012923
|
211
|
211
|
Processed
|
29/07/2022
|
|
3402135921
|
|
MRS SOBHA RANI DOKKA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Maddipadu
|
AP-08-028-008-008/010255
(KOLACHANAKOTA)
|
0208028000NRG23180720223601676
|
18/07/2022
|
Mariyamma
|
0208028WL0061425
|
Mariyamma
|
00415
|
SBIN0012923
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135904
|
|
MRS DOKKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Maddipadu
|
AP-08-028-008-008/010297
(KOLACHANAKOTA)
|
0208028000NRG23180720223601688
|
18/07/2022
|
Anjamma
|
0208028WL0061425
|
Anjamma
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135909
|
|
Mrs ANJAMMA NAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Maddipadu
|
AP-08-028-008-008/010298
(KOLACHANAKOTA)
|
0208028000NRG23180720223601689
|
18/07/2022
|
Lakshmi Moraboyina
|
0208028WL0061425
|
Lakshmi Moraboyina
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135891
|
|
MRS LAKSHMI MORABOYINA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Maddipadu
|
AP-08-028-008-008/010302
(KOLACHANAKOTA)
|
0208028000NRG23180720223601691
|
18/07/2022
|
Koteswaramma
|
0208028WL0061425
|
Koteswaramma
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135886
|
|
Mrs KOTESWARAMMA EEMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Maddipadu
|
AP-08-028-008-008/010314
(KOLACHANAKOTA)
|
0208028000NRG23180720223601694
|
18/07/2022
|
Anjamma
|
0208028WL0061425
|
Anjamma
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135916
|
|
MS KOLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Maddipadu
|
AP-08-028-008-008/010328
(KOLACHANAKOTA)
|
0208028000NRG23180720223601696
|
18/07/2022
|
Venkateswarlu konanki
|
0208028WL0061425
|
Venkateswarlu konanki
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135903
|
|
MR VENKATESWARLU KONANKI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Maddipadu
|
AP-08-028-008-008/010364
(KOLACHANAKOTA)
|
0208028000NRG23180720223601699
|
18/07/2022
|
Sridevi
|
0208028WL0061425
|
Sridevi
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135920
|
|
Mrs SRIDEVI MURABOYINA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Maddipadu
|
AP-08-028-008-008/010365
(KOLACHANAKOTA)
|
0208028000NRG23180720223601700
|
18/07/2022
|
Subhashini
|
0208028WL0061425
|
Subhashini
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135910
|
|
Mrs KONANKI SUBHASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Maddipadu
|
AP-08-028-008-008/010372
(KOLACHANAKOTA)
|
0208028000NRG23180720223601703
|
18/07/2022
|
Mahalaxmi
|
0208028WL0061425
|
Mahalaxmi
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135933
|
|
MS EEMANI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Maddipadu
|
AP-08-028-008-008/010382
(KOLACHANAKOTA)
|
0208028000NRG23180720223601705
|
18/07/2022
|
sowbhagyamma
|
0208028WL0061425
|
sowbhagyamma
|
00415
|
SBIN0012923
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135931
|
|
MS NANNEPOGU SOUBHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Maddipadu
|
AP-08-028-008-008/010395
(KOLACHANAKOTA)
|
0208028000NRG23180720223601707
|
18/07/2022
|
chinna venkata subbayya
|
0208028WL0061425
|
chinna venkata subbayya
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135922
|
|
MRS EMANI CHINNAVENKATASUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Maddipadu
|
AP-08-028-008-008/010404
(KOLACHANAKOTA)
|
0208028000NRG23180720223601712
|
18/07/2022
|
radha
|
0208028WL0061425
|
radha
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135888
|
|
MS RADHA BURLA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Maddipadu
|
AP-08-028-008-008/010448
(KOLACHANAKOTA)
|
0208028000NRG23180720223601715
|
18/07/2022
|
SANDHYARANI
|
0208028WL0061425
|
SANDHYARANI
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135912
|
|
Mrs SANDYA RANI YEDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Maddipadu
|
AP-08-028-008-008/010456
(KOLACHANAKOTA)
|
0208028000NRG23180720223601716
|
18/07/2022
|
venkateswaramma
|
0208028WL0061425
|
venkateswaramma
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135913
|
|
MS GADALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Maddipadu
|
AP-08-028-008-008/010457
(KOLACHANAKOTA)
|
0208028000NRG23180720223601717
|
18/07/2022
|
sarala
|
0208028WL0061425
|
sarala
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135956
|
|
MS KAMISETTY SARALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Maddipadu
|
AP-08-028-008-008/010463
(KOLACHANAKOTA)
|
0208028000NRG23180720223601719
|
18/07/2022
|
adilakshmi
|
0208028WL0061425
|
adilakshmi
|
00415
|
SBIN0012923
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135889
|
|
MRS ADILAKSHMI EAMANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Maddipadu
|
AP-08-028-008-008/010464
(KOLACHANAKOTA)
|
0208028000NRG23180720223601720
|
18/07/2022
|
sukanya
|
0208028WL0061425
|
sukanya
|
00415
|
SBIN0012923
|
211
|
211
|
Processed
|
29/07/2022
|
|
3402135932
|
|
MS PALAPARTHI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Maddipadu
|
AP-08-028-008-008/010465
(KOLACHANAKOTA)
|
0208028000NRG23180720223601721
|
18/07/2022
|
parisudda pavani
|
0208028WL0061425
|
parisudda pavani
|
00415
|
SBIN0012923
|
211
|
211
|
Processed
|
29/07/2022
|
|
3402135958
|
|
MS PASUMARTHI PARISHUDDHA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Maddipadu
|
AP-08-028-008-008/010472
(KOLACHANAKOTA)
|
0208028000NRG23180720223601722
|
18/07/2022
|
saramma
|
0208028WL0061425
|
saramma
|
00415
|
SBIN0012923
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135936
|
|
MS DASARI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Maddipadu
|
AP-08-028-008-008/010473
(KOLACHANAKOTA)
|
0208028000NRG23180720223601723
|
18/07/2022
|
venkata padmavathi
|
0208028WL0061425
|
venkata padmavathi
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135877
|
|
MRS NUNNA VENKATA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Maddipadu
|
AP-08-028-008-008/010475
(KOLACHANAKOTA)
|
0208028000NRG23180720223601724
|
18/07/2022
|
vasanta
|
0208028WL0061425
|
vasanta
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135954
|
|
MS ONTERU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Maddipadu
|
AP-08-028-008-008/010477
(KOLACHANAKOTA)
|
0208028000NRG23180720223601725
|
18/07/2022
|
meena
|
0208028WL0061425
|
meena
|
00415
|
SBIN0012923
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135935
|
|
MS DOKKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Maddipadu
|
AP-08-028-019-019/010300
(LINGAMGUNTA)
|
0208028000NRG23180720223601471
|
18/07/2022
|
Madhavi
|
0208028WL0061416
|
Madhavi
|
00415
|
SBIN0012923
|
1055
|
1055
|
Processed
|
29/07/2022
|
|
3402135902
|
|
MRS KASA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Maddipadu
|
AP-08-028-020-020/010353
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598832
|
18/07/2022
|
hanumantharao
|
0208028WL0061262
|
hanumantharao
|
00415
|
SBIN0012923
|
1031
|
1031
|
Processed
|
29/07/2022
|
|
3402135796
|
|
MARNENI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Maddipadu
|
AP-08-028-020-020/010356
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598834
|
18/07/2022
|
Samba Siva Rao Guttapalli
|
0208028WL0061262
|
Samba Siva Rao Guttapalli
|
00415
|
SBIN0012923
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135894
|
|
MR SAMBASIVA RAO GUTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32049
|
32049
|
|
|
|
|
|
|
|
|
217
|
Maddipadu
|
AP-08-028-020-020/010390
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598840
|
18/07/2022
|
Srinivasa Rao
|
0208028WL0061262
|
Srinivasa Rao
|
00468
|
UBIN0533076
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135897
|
|
Mr SRINIVASARAO DAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Maddipadu
|
AP-08-028-020-020/010405
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598843
|
18/07/2022
|
naraiah
|
0208028WL0061262
|
naraiah
|
00468
|
UBIN0533076
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402135896
|
|
NARAIAH MARINENI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Maddipadu
|
AP-08-028-020-020/020020
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598849
|
18/07/2022
|
varalakshmi
|
0208028WL0061262
|
varalakshmi
|
00468
|
UBIN0533076
|
412
|
412
|
Processed
|
29/07/2022
|
|
3402135895
|
|
CHUNDURI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Maddipadu
|
AP-08-028-020-020/020021
(YEDUGUNDLAPADU)
|
0208028000NRG23180720223598850
|
18/07/2022
|
brahmaiah
|
0208028WL0061262
|
brahmaiah
|
00468
|
UBIN0533076
|
1031
|
1031
|
Processed
|
29/07/2022
|
|
3402135898
|
|
CHUNDURI BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
221
|
Maddipadu
|
AP-08-028-019-019/010605
(LINGAMGUNTA)
|
0208028000NRG23180720223601493
|
18/07/2022
|
Kavitha
|
0208028WL0061416
|
Kavitha
|
00468
|
UBIN0804002
|
633
|
633
|
Processed
|
29/07/2022
|
|
3402135768
|
|
GUNJI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
222
|
Maddipadu
|
AP-08-028-008-008/010027
(KOLACHANAKOTA)
|
0208028000NRG23180720223601639
|
18/07/2022
|
Mariyamma
|
0208028WL0061425
|
Mariyamma
|
00468
|
UBIN0807982
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135777
|
|
DOKKA MARIYAMMA
|
CANARA BANK(508532)
|
|
223
|
Maddipadu
|
AP-08-028-008-008/010031
(KOLACHANAKOTA)
|
0208028000NRG23180720223601640
|
18/07/2022
|
Asha Latha
|
0208028WL0061425
|
Asha Latha
|
00468
|
UBIN0807982
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135778
|
|
PALAPARTHY ASHA LATHA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Maddipadu
|
AP-08-028-008-008/010133
(KOLACHANAKOTA)
|
0208028000NRG23180720223601657
|
18/07/2022
|
Hymavathi
|
0208028WL0061425
|
Hymavathi
|
00468
|
UBIN0807982
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135773
|
|
GADDALA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Maddipadu
|
AP-08-028-008-008/010140
(KOLACHANAKOTA)
|
0208028000NRG23180720223601658
|
18/07/2022
|
Adrustam
|
0208028WL0061425
|
Adrustam
|
00468
|
UBIN0807982
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135771
|
|
DOKKA ADRUSTAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
Maddipadu
|
AP-08-028-008-008/010154
(KOLACHANAKOTA)
|
0208028000NRG23180720223601663
|
18/07/2022
|
Elesamma
|
0208028WL0061425
|
Elesamma
|
00468
|
UBIN0807982
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135779
|
|
DOKKA ELISAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Maddipadu
|
AP-08-028-008-008/010231
(KOLACHANAKOTA)
|
0208028000NRG23180720223601668
|
18/07/2022
|
Suseela
|
0208028WL0061425
|
Suseela
|
00468
|
UBIN0807982
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135772
|
|
Mrs SUSEELA KANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Maddipadu
|
AP-08-028-008-008/010243
(KOLACHANAKOTA)
|
0208028000NRG23180720223601672
|
18/07/2022
|
Hymavathi
|
0208028WL0061425
|
Hymavathi
|
00468
|
UBIN0807982
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135782
|
|
NUNNA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Maddipadu
|
AP-08-028-008-008/010410
(KOLACHANAKOTA)
|
0208028000NRG23180720223601714
|
18/07/2022
|
Mariyamma
|
0208028WL0061425
|
Mariyamma
|
00468
|
UBIN0807982
|
634
|
634
|
Processed
|
29/07/2022
|
|
3402135780
|
|
PALAPARTHY MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Maddipadu
|
AP-08-028-008-008/010458
(KOLACHANAKOTA)
|
0208028000NRG23180720223601718
|
18/07/2022
|
rathamma
|
0208028WL0061425
|
rathamma
|
00468
|
UBIN0807982
|
845
|
845
|
Processed
|
29/07/2022
|
|
3402135781
|
|
KAMISETTY RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Maddipadu
|
AP-08-028-010-011/010120
(DODDA VARAM)
|
0208028000NRG23180720223600742
|
18/07/2022
|
Kumari
|
0208028WL0061399
|
Kumari
|
00468
|
UBIN0807982
|
203
|
203
|
Processed
|
29/07/2022
|
|
3402135783
|
|
DADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Maddipadu
|
AP-08-028-010-011/010121
(DODDA VARAM)
|
0208028000NRG23180720223600744
|
18/07/2022
|
Anjamma
|
0208028WL0061399
|
Anjamma
|
00468
|
UBIN0807982
|
203
|
203
|
Processed
|
29/07/2022
|
|
3402135776
|
|
UPPALAPATI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Maddipadu
|
AP-08-028-010-011/010121
(DODDA VARAM)
|
0208028000NRG23180720223600743
|
18/07/2022
|
Sriramulu
|
0208028WL0061399
|
Sriramulu
|
00468
|
UBIN0807982
|
203
|
203
|
Processed
|
29/07/2022
|
|
3402135786
|
|
UPPALAPATI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Maddipadu
|
AP-08-028-010-011/010373
(DODDA VARAM)
|
0208028000NRG23180720223600745
|
18/07/2022
|
Koteswararao
|
0208028WL0061399
|
Koteswararao
|
00468
|
UBIN0807982
|
203
|
203
|
Processed
|
29/07/2022
|
|
3402135793
|
|
NIDADALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
Maddipadu
|
AP-08-028-010-011/010455
(DODDA VARAM)
|
0208028000NRG23180720223600746
|
18/07/2022
|
Anjamma
|
0208028WL0061399
|
Anjamma
|
00468
|
UBIN0807982
|
203
|
203
|
Processed
|
29/07/2022
|
|
3402135794
|
|
VELANATI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Maddipadu
|
AP-08-028-010-011/010485
(DODDA VARAM)
|
0208028000NRG23180720223600747
|
18/07/2022
|
Padma
|
0208028WL0061399
|
Padma
|
00468
|
UBIN0807982
|
203
|
203
|
Processed
|
29/07/2022
|
|
3402135784
|
|
NIDADALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Maddipadu
|
AP-08-028-010-011/010586
(DODDA VARAM)
|
0208028000NRG23180720223600748
|
18/07/2022
|
China Ankamma
|
0208028WL0061399
|
China Ankamma
|
00468
|
UBIN0807982
|
203
|
203
|
Processed
|
29/07/2022
|
|
3402135769
|
|
VALLEPU CHINA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Maddipadu
|
AP-08-028-010-011/010776
(DODDA VARAM)
|
0208028000NRG23180720223600750
|
18/07/2022
|
Anjamma
|
0208028WL0061399
|
Anjamma
|
00468
|
UBIN0807982
|
203
|
203
|
Processed
|
29/07/2022
|
|
3402135791
|
|
MOORABOINA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Maddipadu
|
AP-08-028-010-011/010776
(DODDA VARAM)
|
0208028000NRG23180720223600749
|
18/07/2022
|
Subramanyam
|
0208028WL0061399
|
Subramanyam
|
00468
|
UBIN0807982
|
203
|
203
|
Processed
|
29/07/2022
|
|
3402135795
|
|
MURABOYINA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
Maddipadu
|
AP-08-028-010-011/020244
(DODDA VARAM)
|
0208028000NRG23180720223600751
|
18/07/2022
|
Peda Ademma
|
0208028WL0061399
|
Peda Ademma
|
00468
|
UBIN0807982
|
203
|
203
|
Processed
|
29/07/2022
|
|
3402135785
|
|
CHITTETI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Maddipadu
|
AP-08-028-010-011/020289
(DODDA VARAM)
|
0208028000NRG23180720223600752
|
18/07/2022
|
sRINU
|
0208028WL0061399
|
sRINU
|
00468
|
UBIN0807982
|
203
|
203
|
Processed
|
29/07/2022
|
|
3402135774
|
|
MURABOINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
242
|
Maddipadu
|
AP-08-028-010-011/020289
(DODDA VARAM)
|
0208028000NRG23180720223600753
|
18/07/2022
|
Sujatha
|
0208028WL0061399
|
Sujatha
|
00468
|
UBIN0807982
|
203
|
203
|
Processed
|
29/07/2022
|
|
3402135775
|
|
MORABOINA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Maddipadu
|
AP-08-028-010-011/020312
(DODDA VARAM)
|
0208028000NRG23180720223600754
|
18/07/2022
|
singamma
|
0208028WL0061399
|
singamma
|
00468
|
UBIN0807982
|
203
|
203
|
Processed
|
29/07/2022
|
|
3402135787
|
|
KOTU SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Maddipadu
|
AP-08-028-010-011/020314
(DODDA VARAM)
|
0208028000NRG23180720223600755
|
18/07/2022
|
padma
|
0208028WL0061399
|
padma
|
00468
|
UBIN0807982
|
203
|
203
|
Processed
|
29/07/2022
|
|
3402135792
|
|
KANNEBOINA PADMA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
245
|
Maddipadu
|
AP-08-028-010-011/020315
(DODDA VARAM)
|
0208028000NRG23180720223600756
|
18/07/2022
|
ramadevi
|
0208028WL0061399
|
ramadevi
|
00468
|
UBIN0807982
|
203
|
203
|
Processed
|
29/07/2022
|
|
3402135789
|
|
KANNEBOINA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Maddipadu
|
AP-08-028-010-011/020320
(DODDA VARAM)
|
0208028000NRG23180720223600757
|
18/07/2022
|
parvathi
|
0208028WL0061399
|
parvathi
|
00468
|
UBIN0807982
|
203
|
203
|
Processed
|
29/07/2022
|
|
3402135788
|
|
KANNEBOINA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Maddipadu
|
AP-08-028-010-011/020321
(DODDA VARAM)
|
0208028000NRG23180720223600758
|
18/07/2022
|
Anjamma
|
0208028WL0061399
|
Anjamma
|
00468
|
UBIN0807982
|
203
|
203
|
Processed
|
29/07/2022
|
|
3402135770
|
|
YANAMADALA ANJAMMA
|
CANARA BANK(508532)
|
|
248
|
Maddipadu
|
AP-08-028-010-011/020326
(DODDA VARAM)
|
0208028000NRG23180720223600759
|
18/07/2022
|
kumari
|
0208028WL0061399
|
kumari
|
00468
|
UBIN0807982
|
203
|
203
|
Processed
|
29/07/2022
|
|
3402135790
|
|
EEMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10204
|
10204
|
|
|
|
|
|
|
|
|
249
|
Maddipadu
|
AP-08-028-019-019/010480
(LINGAMGUNTA)
|
0208028000NRG23180720223601500
|
18/07/2022
|
venkateswarlu
|
0208028WL0061417
|
venkateswarlu
|
00468
|
UBIN0811823
|
667
|
667
|
Processed
|
29/07/2022
|
|
3402135797
|
|
Mr VENKATESWARLU BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184437
|
184437
|
|
|
|
|
|
|
|