|
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-08-028-017-017/010190
(DODDAVARAPPADU)
|
0208028000NRG23170620222896112
|
17/06/2022
|
Malleswari
|
0208028WL0048648
|
Malleswari
|
00019
|
APGB0005051
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340017462
|
|
Mrs NAGA MALLESHWARI INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010191
(DODDAVARAPPADU)
|
0208028000NRG23170620222896113
|
17/06/2022
|
Anitha
|
0208028WL0048648
|
Anitha
|
00019
|
APGB0005051
|
810
|
810
|
Processed
|
27/07/2022
|
|
3340017153
|
|
Mrs ANITHA CHALAMCHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010216
(DODDAVARAPPADU)
|
0208028000NRG23170620222896114
|
17/06/2022
|
Masthanamma
|
0208028WL0048648
|
Masthanamma
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017459
|
|
Mrs MASTANAMMA BODEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010217
(DODDAVARAPPADU)
|
0208028000NRG23170620222896115
|
17/06/2022
|
Kumari
|
0208028WL0048648
|
Kumari
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017202
|
|
Mrs KUMARI VARAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010219
(DODDAVARAPPADU)
|
0208028000NRG23170620222896116
|
17/06/2022
|
Aadambi
|
0208028WL0048648
|
Aadambi
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017207
|
|
Mrs SHAIK ADAMBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010220
(DODDAVARAPPADU)
|
0208028000NRG23170620222896117
|
17/06/2022
|
Ammanamma
|
0208028WL0048648
|
Ammanamma
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017076
|
|
Mrs AMMANAMMA MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010222
(DODDAVARAPPADU)
|
0208028000NRG23170620222896118
|
17/06/2022
|
Dhanalakshmi
|
0208028WL0048648
|
Dhanalakshmi
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017130
|
|
Mrs DHANALAKSHMI POTTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-017-017/010225
(DODDAVARAPPADU)
|
0208028000NRG23170620222896119
|
17/06/2022
|
Annapurna
|
0208028WL0048648
|
Annapurna
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017102
|
|
Mrs ANNAPURNAMMA VELIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-017-017/010226
(DODDAVARAPPADU)
|
0208028000NRG23170620222896120
|
17/06/2022
|
Hari BABU
|
0208028WL0048648
|
Hari BABU
|
00019
|
APGB0005051
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340017063
|
|
Mr HARIBABU PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-017-017/010227
(DODDAVARAPPADU)
|
0208028000NRG23170620222896121
|
17/06/2022
|
Radha
|
0208028WL0048648
|
Radha
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017178
|
|
PATIBANDLA RADHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Maddipadu
|
AP-08-028-017-017/010229
(DODDAVARAPPADU)
|
0208028000NRG23170620222896122
|
17/06/2022
|
Sumathi
|
0208028WL0048648
|
Sumathi
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017131
|
|
Mrs SUMATHI JAMPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-017-017/010230
(DODDAVARAPPADU)
|
0208028000NRG23170620222896123
|
17/06/2022
|
Chinnamraju
|
0208028WL0048648
|
Chinnamraju
|
00019
|
APGB0005051
|
810
|
810
|
Processed
|
27/07/2022
|
|
3340017485
|
|
Mr CHINNAMA RAJU JAMPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-017-017/010232
(DODDAVARAPPADU)
|
0208028000NRG23170620222896124
|
17/06/2022
|
Rajamma
|
0208028WL0048648
|
Rajamma
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017108
|
|
MRS JAMPANNI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Maddipadu
|
AP-08-028-017-017/010234
(DODDAVARAPPADU)
|
0208028000NRG23170620222896125
|
17/06/2022
|
Padma
|
0208028WL0048648
|
Padma
|
00019
|
APGB0005051
|
810
|
810
|
Processed
|
27/07/2022
|
|
3340017205
|
|
Mrs PADMAVATHI MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-017-017/010234
(DODDAVARAPPADU)
|
0208028000NRG23170620222896126
|
17/06/2022
|
Suresh Babu
|
0208028WL0048648
|
Suresh Babu
|
00019
|
APGB0005051
|
810
|
810
|
Processed
|
27/07/2022
|
|
3340017593
|
|
Mr SURESH BABU MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-017-017/010235
(DODDAVARAPPADU)
|
0208028000NRG23170620222896127
|
17/06/2022
|
Lakshmi
|
0208028WL0048648
|
Lakshmi
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017112
|
|
Mrs LAKASHMI BOBBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-017-017/010236
(DODDAVARAPPADU)
|
0208028000NRG23170620222896128
|
17/06/2022
|
Suneetha
|
0208028WL0048648
|
Suneetha
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017114
|
|
Mrs SUNEETHA BOYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-017-017/010239
(DODDAVARAPPADU)
|
0208028000NRG23170620222896129
|
17/06/2022
|
Vanakumari
|
0208028WL0048648
|
Vanakumari
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017083
|
|
VANAKUMARI MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-017-017/010240
(DODDAVARAPPADU)
|
0208028000NRG23170620222896130
|
17/06/2022
|
Anusha
|
0208028WL0048648
|
Anusha
|
00019
|
APGB0005051
|
810
|
810
|
Processed
|
27/07/2022
|
|
3340017129
|
|
Mrs ANUSHA GORAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-017-017/010242
(DODDAVARAPPADU)
|
0208028000NRG23170620222896131
|
17/06/2022
|
Padmavathi
|
0208028WL0048648
|
Padmavathi
|
00019
|
APGB0005051
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340017075
|
|
Mrs PADMAVATHI VALETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-017-017/010244
(DODDAVARAPPADU)
|
0208028000NRG23170620222896132
|
17/06/2022
|
Rajyalakshmi
|
0208028WL0048648
|
Rajyalakshmi
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017118
|
|
Mrs RAJYALAKSHMI UPPALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-017-017/010245
(DODDAVARAPPADU)
|
0208028000NRG23170620222896133
|
17/06/2022
|
Sujatha
|
0208028WL0048648
|
Sujatha
|
00019
|
APGB0005051
|
810
|
810
|
Processed
|
27/07/2022
|
|
3340017120
|
|
Mrs SUJATHA POTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-017-017/010252
(DODDAVARAPPADU)
|
0208028000NRG23170620222896135
|
17/06/2022
|
Venkatarathnam
|
0208028WL0048648
|
Venkatarathnam
|
00019
|
APGB0005051
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340017450
|
|
Mrs VENKATA RATNAM VALAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-017-017/010253
(DODDAVARAPPADU)
|
0208028000NRG23170620222896136
|
17/06/2022
|
Anjamma
|
0208028WL0048648
|
Anjamma
|
00019
|
APGB0005051
|
810
|
810
|
Processed
|
27/07/2022
|
|
3340017423
|
|
Mrs ANJAMMA VALAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-017-017/010260
(DODDAVARAPPADU)
|
0208028000NRG23170620222896137
|
17/06/2022
|
Anasurya
|
0208028WL0048648
|
Anasurya
|
00019
|
APGB0005051
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340017449
|
|
Mrs ANASURYAMMA KANCHARAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-017-017/010268
(DODDAVARAPPADU)
|
0208028000NRG23170620222896138
|
17/06/2022
|
Meerabi
|
0208028WL0048648
|
Meerabi
|
00019
|
APGB0005051
|
608
|
608
|
Processed
|
27/07/2022
|
|
3340017099
|
|
Mrs MEERABI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-017-017/010270
(DODDAVARAPPADU)
|
0208028000NRG23170620222896139
|
17/06/2022
|
Hajarathbi
|
0208028WL0048648
|
Hajarathbi
|
00019
|
APGB0005051
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340017109
|
|
Mr AZARTHA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-017-017/010272
(DODDAVARAPPADU)
|
0208028000NRG23170620222896140
|
17/06/2022
|
Venkatewarlu
|
0208028WL0048648
|
Venkatewarlu
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017458
|
|
Mr VENKATESWARLU MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-017-017/010285
(DODDAVARAPPADU)
|
0208028000NRG23170620222896141
|
17/06/2022
|
Krishnakumari
|
0208028WL0048648
|
Krishnakumari
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017208
|
|
Mrs MUPPA KRISHNA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-017-017/010286
(DODDAVARAPPADU)
|
0208028000NRG23170620222896142
|
17/06/2022
|
Venkatarao
|
0208028WL0048648
|
Venkatarao
|
00019
|
APGB0005051
|
202
|
202
|
Processed
|
27/07/2022
|
|
3340017064
|
|
VENKATARAO MUPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-017-017/010289
(DODDAVARAPPADU)
|
0208028000NRG23170620222896143
|
17/06/2022
|
Subbayamma
|
0208028WL0048648
|
Subbayamma
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017424
|
|
MRS SUBBULU KOMMALAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Maddipadu
|
AP-08-028-017-017/010291
(DODDAVARAPPADU)
|
0208028000NRG23170620222896144
|
17/06/2022
|
Varalakshmi
|
0208028WL0048648
|
Varalakshmi
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017133
|
|
VARALAKSHMI VATSAVAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-017-017/010295
(DODDAVARAPPADU)
|
0208028000NRG23170620222896145
|
17/06/2022
|
Sujatha
|
0208028WL0048648
|
Sujatha
|
00019
|
APGB0005051
|
608
|
608
|
Processed
|
27/07/2022
|
|
3340017103
|
|
SUJATHA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-017-017/010300
(DODDAVARAPPADU)
|
0208028000NRG23170620222896147
|
17/06/2022
|
Meerabhi
|
0208028WL0048648
|
Meerabhi
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017085
|
|
MEERABI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-017-017/010302
(DODDAVARAPPADU)
|
0208028000NRG23170620222896148
|
17/06/2022
|
Anilkumari
|
0208028WL0048648
|
Anilkumari
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017104
|
|
Mrs ANIL KUMARI VATSAVAYI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-017-017/010308
(DODDAVARAPPADU)
|
0208028000NRG23170620222896149
|
17/06/2022
|
Suseela
|
0208028WL0048648
|
Suseela
|
00019
|
APGB0005051
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340017113
|
|
Mrs MULLURI SUSEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-017-017/010309
(DODDAVARAPPADU)
|
0208028000NRG23170620222896150
|
17/06/2022
|
Sita ramaiah
|
0208028WL0048648
|
Sita ramaiah
|
00019
|
APGB0005051
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340017078
|
|
MR BEJAWADA SEETHAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Maddipadu
|
AP-08-028-017-017/010310
(DODDAVARAPPADU)
|
0208028000NRG23170620222896151
|
17/06/2022
|
Husenamma
|
0208028WL0048648
|
Husenamma
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017110
|
|
Mrs HUSSAINBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-017-017/010316
(DODDAVARAPPADU)
|
0208028000NRG23170620222896152
|
17/06/2022
|
Bebiraani
|
0208028WL0048648
|
Bebiraani
|
00019
|
APGB0005051
|
608
|
608
|
Processed
|
27/07/2022
|
|
3340017111
|
|
BABYRANI NUTHANKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-017-017/010321
(DODDAVARAPPADU)
|
0208028000NRG23170620222896153
|
17/06/2022
|
Vijayalakshmi
|
0208028WL0048648
|
Vijayalakshmi
|
00019
|
APGB0005051
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340017452
|
|
Mrs VIJAYA LAKSHMI VATHSAVAAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-017-017/010322
(DODDAVARAPPADU)
|
0208028000NRG23170620222896154
|
17/06/2022
|
Anjamma
|
0208028WL0048648
|
Anjamma
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017119
|
|
Mrs ANJAMMA THIRUMALARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-017-017/010325
(DODDAVARAPPADU)
|
0208028000NRG23170620222896155
|
17/06/2022
|
Ramanamma
|
0208028WL0048648
|
Ramanamma
|
00019
|
APGB0005051
|
608
|
608
|
Processed
|
27/07/2022
|
|
3340017079
|
|
MRS TIRUMALARAJU VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Maddipadu
|
AP-08-028-017-017/010326
(DODDAVARAPPADU)
|
0208028000NRG23170620222896156
|
17/06/2022
|
Ananthalakshmi
|
0208028WL0048648
|
Ananthalakshmi
|
00019
|
APGB0005051
|
202
|
202
|
Processed
|
27/07/2022
|
|
3340017074
|
|
Mrs ANANTHA LAKSHMI VALAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-017-017/010330
(DODDAVARAPPADU)
|
0208028000NRG23170620222896157
|
17/06/2022
|
Lalitha
|
0208028WL0048648
|
Lalitha
|
00019
|
APGB0005051
|
405
|
405
|
Processed
|
27/07/2022
|
|
3340017100
|
|
Mrs LALITHA GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-017-017/010332
(DODDAVARAPPADU)
|
0208028000NRG23170620222896158
|
17/06/2022
|
Suseela Kommalapati
|
0208028WL0048648
|
Suseela Kommalapati
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017080
|
|
Mrs SUSEELA KOMMALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-017-017/010335
(DODDAVARAPPADU)
|
0208028000NRG23170620222896159
|
17/06/2022
|
Sujatha
|
0208028WL0048648
|
Sujatha
|
00019
|
APGB0005051
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340017101
|
|
Mrs SUJATHA JAMPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-017-017/010363
(DODDAVARAPPADU)
|
0208028000NRG23170620222896161
|
17/06/2022
|
srilakshmi
|
0208028WL0048648
|
srilakshmi
|
00019
|
APGB0005051
|
608
|
608
|
Processed
|
27/07/2022
|
|
3340017183
|
|
Mrs SRI LAKSHMI PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-017-017/010367
(DODDAVARAPPADU)
|
0208028000NRG23170620222896162
|
17/06/2022
|
chiranjeevi
|
0208028WL0048648
|
chiranjeevi
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017086
|
|
Mr CHIRANJEEVI JAMPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-017-017/010367
(DODDAVARAPPADU)
|
0208028000NRG23170620222896163
|
17/06/2022
|
ramyakrishna
|
0208028WL0048648
|
ramyakrishna
|
00019
|
APGB0005051
|
608
|
608
|
Processed
|
27/07/2022
|
|
3340017203
|
|
Mrs JAMPANI RAMYA KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-017-017/010391
(DODDAVARAPPADU)
|
0208028000NRG23170620222896164
|
17/06/2022
|
Aruna
|
0208028WL0048648
|
Aruna
|
00019
|
APGB0005051
|
405
|
405
|
Processed
|
27/07/2022
|
|
3340017451
|
|
Mrs ARUNA THOKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-017-017/010392
(DODDAVARAPPADU)
|
0208028000NRG23170620222896165
|
17/06/2022
|
Lavanya
|
0208028WL0048648
|
Lavanya
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017206
|
|
Mrs PATIBANDLA LAVANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-017-017/010416
(DODDAVARAPPADU)
|
0208028000NRG23170620222896166
|
17/06/2022
|
Mastan bee
|
0208028WL0048648
|
Mastan bee
|
00019
|
APGB0005051
|
810
|
810
|
Processed
|
27/07/2022
|
|
3340017152
|
|
MASTHANAMMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-017-017/010426
(DODDAVARAPPADU)
|
0208028000NRG23170620222896168
|
17/06/2022
|
Navaneetham
|
0208028WL0048648
|
Navaneetham
|
00019
|
APGB0005051
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340017453
|
|
Mrs NAVANEETHAMMA PONNALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-017-017/010426
(DODDAVARAPPADU)
|
0208028000NRG23170620222896167
|
17/06/2022
|
Venkateswarlu
|
0208028WL0048648
|
Venkateswarlu
|
00019
|
APGB0005051
|
202
|
202
|
Processed
|
27/07/2022
|
|
3340017494
|
|
Mr VENKATESWARLU PONNALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-017-017/010446
(DODDAVARAPPADU)
|
0208028000NRG23170620222896171
|
17/06/2022
|
Sandhya Rani
|
0208028WL0048648
|
Sandhya Rani
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017204
|
|
Mrs SANDHYA RANI VATSAVAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-017-017/010460
(DODDAVARAPPADU)
|
0208028000NRG23170620222896174
|
17/06/2022
|
Anjamma
|
0208028WL0048648
|
Anjamma
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017542
|
|
Mrs ANJAMMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-017-017/010462
(DODDAVARAPPADU)
|
0208028000NRG23170620222896175
|
17/06/2022
|
Rajeswari
|
0208028WL0048648
|
Rajeswari
|
00019
|
APGB0005051
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340017089
|
|
Mrs RAJESWARI MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-017-017/010465
(DODDAVARAPPADU)
|
0208028000NRG23170620222896176
|
17/06/2022
|
Pushpalatha
|
0208028WL0048648
|
Pushpalatha
|
00019
|
APGB0005051
|
810
|
810
|
Processed
|
27/07/2022
|
|
3340017179
|
|
MS PATIBANDLA PUSPALATHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Maddipadu
|
AP-08-028-017-017/010466
(DODDAVARAPPADU)
|
0208028000NRG23170620222896177
|
17/06/2022
|
hARI BABU
|
0208028WL0048648
|
hARI BABU
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017082
|
|
Mr HARI BABU KOMMALPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
60
|
Maddipadu
|
AP-08-028-018-018/010073
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911222
|
17/06/2022
|
Maha Lakshmamma
|
0208028WL0048826
|
Maha Lakshmamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017124
|
|
Mrs MAHALAKSHMAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Maddipadu
|
AP-08-028-018-018/010121
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911225
|
17/06/2022
|
Hyma
|
0208028WL0048826
|
Hyma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017126
|
|
Mrs HYMA PUNURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Maddipadu
|
AP-08-028-018-018/010122
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911226
|
17/06/2022
|
Labanu
|
0208028WL0048826
|
Labanu
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017575
|
|
Mr LABANU PUNURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Maddipadu
|
AP-08-028-018-018/010122
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911227
|
17/06/2022
|
Mariyamma
|
0208028WL0048826
|
Mariyamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017117
|
|
Mrs MARIYAMMA PUNURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Maddipadu
|
AP-08-028-018-018/010124
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911229
|
17/06/2022
|
Subbaratnam
|
0208028WL0048826
|
Subbaratnam
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017185
|
|
SUBBARATNAM GUNDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Maddipadu
|
AP-08-028-018-018/010126
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911231
|
17/06/2022
|
Dhayamma
|
0208028WL0048826
|
Dhayamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017184
|
|
Mrs DAYAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Maddipadu
|
AP-08-028-018-018/010128
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911232
|
17/06/2022
|
Ruthamma
|
0208028WL0048826
|
Ruthamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017132
|
|
Mrs RUTHAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Maddipadu
|
AP-08-028-018-018/010134
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911235
|
17/06/2022
|
Ademma
|
0208028WL0048826
|
Ademma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017553
|
|
Miss ADEMMA GADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Maddipadu
|
AP-08-028-018-018/010136
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911239
|
17/06/2022
|
Gresi
|
0208028WL0048826
|
Gresi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017177
|
|
GRESS MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Maddipadu
|
AP-08-028-018-018/010202
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911240
|
17/06/2022
|
Venkayamma
|
0208028WL0048826
|
Venkayamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017093
|
|
Mrs VENKAYAMMA NALAJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Maddipadu
|
AP-08-028-018-018/010245
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911241
|
17/06/2022
|
Venkataseshamma
|
0208028WL0048826
|
Venkataseshamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017150
|
|
Mrs VENKATASESHAMMA NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Maddipadu
|
AP-08-028-018-018/010247
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911242
|
17/06/2022
|
Venkata Supraja
|
0208028WL0048826
|
Venkata Supraja
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017151
|
|
Mrs VENKATA SUPRAJA BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Maddipadu
|
AP-08-028-018-018/010248
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911243
|
17/06/2022
|
Suseela
|
0208028WL0048826
|
Suseela
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017144
|
|
Mrs SUSEELA PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Maddipadu
|
AP-08-028-018-018/010251
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911245
|
17/06/2022
|
Prabhavathi
|
0208028WL0048826
|
Prabhavathi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017115
|
|
PRABHAVATHI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Maddipadu
|
AP-08-028-018-018/010270
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911247
|
17/06/2022
|
Anjaiah
|
0208028WL0048826
|
Anjaiah
|
00019
|
APGB0005051
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017556
|
|
Mr ANJAIAH NUTHALAPATI S O VENKATESWA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Maddipadu
|
AP-08-028-018-018/010296
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911249
|
17/06/2022
|
Ramanamma
|
0208028WL0048826
|
Ramanamma
|
00019
|
APGB0005051
|
690
|
690
|
Processed
|
27/07/2022
|
|
3340017182
|
|
RAMANAMMA MARTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Maddipadu
|
AP-08-028-018-018/010301
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911250
|
17/06/2022
|
Suneetha
|
0208028WL0048826
|
Suneetha
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017098
|
|
Mrs SUNEETHA NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Maddipadu
|
AP-08-028-018-018/010301
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911251
|
17/06/2022
|
venugopalarao
|
0208028WL0048826
|
venugopalarao
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017572
|
|
NARRAVENUGOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Maddipadu
|
AP-08-028-018-018/010309
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911257
|
17/06/2022
|
Kumari
|
0208028WL0048826
|
Kumari
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017123
|
|
MRS KUMARI ANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Maddipadu
|
AP-08-028-018-018/010315
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911258
|
17/06/2022
|
Anusha
|
0208028WL0048826
|
Anusha
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017141
|
|
ANUSHA NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Maddipadu
|
AP-08-028-018-018/010317
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911259
|
17/06/2022
|
Radha
|
0208028WL0048826
|
Radha
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017125
|
|
Mrs RADHA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Maddipadu
|
AP-08-028-018-018/010324
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911260
|
17/06/2022
|
Venkata Seshamma
|
0208028WL0048826
|
Venkata Seshamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017094
|
|
NATANI VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-018-018/010327
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911263
|
17/06/2022
|
Anjamma
|
0208028WL0048826
|
Anjamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017160
|
|
Mrs ANJAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Maddipadu
|
AP-08-028-018-018/010328
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911264
|
17/06/2022
|
Seshamma
|
0208028WL0048826
|
Seshamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017159
|
|
Mrs SESHAMMA CHEJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Maddipadu
|
AP-08-028-018-018/010329
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911266
|
17/06/2022
|
Padma
|
0208028WL0048826
|
Padma
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017181
|
|
Mrs PADMA KANDLAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Maddipadu
|
AP-08-028-018-018/010329
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911265
|
17/06/2022
|
Ragamma
|
0208028WL0048826
|
Ragamma
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017552
|
|
MRS RAGHAMMA KALLAGUNTA LTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Maddipadu
|
AP-08-028-018-018/010331
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911267
|
17/06/2022
|
Gayathri
|
0208028WL0048826
|
Gayathri
|
00019
|
APGB0005051
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017174
|
|
GAYATHRI NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Maddipadu
|
AP-08-028-018-018/010335
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911269
|
17/06/2022
|
Ramanamma
|
0208028WL0048826
|
Ramanamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017161
|
|
Mrs RAMANAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Maddipadu
|
AP-08-028-018-018/010336
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911270
|
17/06/2022
|
Anjamma
|
0208028WL0048826
|
Anjamma
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017489
|
|
Mrs ANJAMMA GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Maddipadu
|
AP-08-028-018-018/010337
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911271
|
17/06/2022
|
Adilaxmi
|
0208028WL0048826
|
Adilaxmi
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017155
|
|
Mrs AUDULAKSHMI GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Maddipadu
|
AP-08-028-018-018/010338
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911273
|
17/06/2022
|
Guravamma
|
0208028WL0048826
|
Guravamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017175
|
|
Mrs GURAVAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Maddipadu
|
AP-08-028-018-018/010339
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911274
|
17/06/2022
|
Venkata Ratnam
|
0208028WL0048826
|
Venkata Ratnam
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017189
|
|
Mrs VENKATARATNAM CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Maddipadu
|
AP-08-028-018-018/010341
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911276
|
17/06/2022
|
Adilaxmamma
|
0208028WL0048826
|
Adilaxmamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017127
|
|
Mrs ADEMMA ALIAS ADILAKSHMAMMA CHAND
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Maddipadu
|
AP-08-028-018-018/010343
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911277
|
17/06/2022
|
Hymavathi
|
0208028WL0048826
|
Hymavathi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017507
|
|
Mrs HYMAVATHI CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Maddipadu
|
AP-08-028-018-018/010344
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911278
|
17/06/2022
|
Venkayamma
|
0208028WL0048826
|
Venkayamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017169
|
|
Mrs VENKAYAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Maddipadu
|
AP-08-028-018-018/010351
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911279
|
17/06/2022
|
Subbulu
|
0208028WL0048826
|
Subbulu
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017576
|
|
Mrs SUBBULU GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Maddipadu
|
AP-08-028-018-018/010352
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911280
|
17/06/2022
|
Subbaiah
|
0208028WL0048826
|
Subbaiah
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017071
|
|
Mr SUBBAIAH GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Maddipadu
|
AP-08-028-018-018/010353
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911282
|
17/06/2022
|
Anasuryamma
|
0208028WL0048826
|
Anasuryamma
|
00019
|
APGB0005051
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017142
|
|
Mrs ANASURYA PATHAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Maddipadu
|
AP-08-028-018-018/010354
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911283
|
17/06/2022
|
Venkata Subbaratnam
|
0208028WL0048826
|
Venkata Subbaratnam
|
00019
|
APGB0005051
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017525
|
|
Mrs VENKATA SUBBARATNAM CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Maddipadu
|
AP-08-028-018-018/010356
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911284
|
17/06/2022
|
Radha
|
0208028WL0048826
|
Radha
|
00019
|
APGB0005051
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017162
|
|
Mrs RADHA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Maddipadu
|
AP-08-028-018-018/010361
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911286
|
17/06/2022
|
Anjamma
|
0208028WL0048826
|
Anjamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017194
|
|
Mrs ANJAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Maddipadu
|
AP-08-028-018-018/010363
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911287
|
17/06/2022
|
Vara Laxmi
|
0208028WL0048826
|
Vara Laxmi
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017106
|
|
Mrs VARALAKSHMI MANNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Maddipadu
|
AP-08-028-018-018/010368
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911290
|
17/06/2022
|
Hymavathi
|
0208028WL0048826
|
Hymavathi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017193
|
|
CHANDALURI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Maddipadu
|
AP-08-028-018-018/010370
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911291
|
17/06/2022
|
Indira
|
0208028WL0048826
|
Indira
|
00019
|
APGB0005051
|
345
|
345
|
Processed
|
27/07/2022
|
|
3340017165
|
|
Mrs INDIRA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Maddipadu
|
AP-08-028-018-018/010375
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911292
|
17/06/2022
|
Shakira
|
0208028WL0048826
|
Shakira
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017199
|
|
Mrs SHAKILA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Maddipadu
|
AP-08-028-018-018/010376
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911293
|
17/06/2022
|
Mastan Bi
|
0208028WL0048826
|
Mastan Bi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017198
|
|
Mrs MASTHANBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Maddipadu
|
AP-08-028-018-018/010377
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911294
|
17/06/2022
|
Mabu Subhani
|
0208028WL0048826
|
Mabu Subhani
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017508
|
|
Mr Parumanchi Mabu Subhani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Maddipadu
|
AP-08-028-018-018/010382
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911298
|
17/06/2022
|
Aruna
|
0208028WL0048826
|
Aruna
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017192
|
|
MRS ARUNA PATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Maddipadu
|
AP-08-028-018-018/010384
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911299
|
17/06/2022
|
Chenchamma
|
0208028WL0048826
|
Chenchamma
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017186
|
|
Mrs CHENCHAMMA NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Maddipadu
|
AP-08-028-018-018/010389
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911301
|
17/06/2022
|
khasim saheb
|
0208028WL0048826
|
khasim saheb
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017491
|
|
Mr KASIM SAHEB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Maddipadu
|
AP-08-028-018-018/010391
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911303
|
17/06/2022
|
Chinna Khasim Saheb
|
0208028WL0048826
|
Chinna Khasim Saheb
|
00019
|
APGB0005051
|
1035
|
1035
|
Rejected
|
27/07/2022
|
|
3340017460
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
Maddipadu
|
AP-08-028-018-018/010394
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911307
|
17/06/2022
|
Vijayamma
|
0208028WL0048826
|
Vijayamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017069
|
|
Mrs VIJAYAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Maddipadu
|
AP-08-028-018-018/010394
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911306
|
17/06/2022
|
Yobu
|
0208028WL0048826
|
Yobu
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017609
|
|
Mr MANDA YEBU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Maddipadu
|
AP-08-028-018-018/010395
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911309
|
17/06/2022
|
Kanikaram
|
0208028WL0048826
|
Kanikaram
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017128
|
|
Mrs KANIKARAM JENNIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Maddipadu
|
AP-08-028-018-018/010399
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911310
|
17/06/2022
|
Sarala
|
0208028WL0048826
|
Sarala
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017560
|
|
Mrs SARALA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Maddipadu
|
AP-08-028-018-018/010401
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911312
|
17/06/2022
|
Koteswaramma
|
0208028WL0048826
|
Koteswaramma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017197
|
|
Mrs KOTESWARAMMA PEDALANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Maddipadu
|
AP-08-028-018-018/010402
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911314
|
17/06/2022
|
Ankaiah
|
0208028WL0048826
|
Ankaiah
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017610
|
|
Mr ANKAIAH MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Maddipadu
|
AP-08-028-018-018/010402
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911313
|
17/06/2022
|
Dwaraka
|
0208028WL0048826
|
Dwaraka
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017611
|
|
MRS DWARAKA MANDA MANDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Maddipadu
|
AP-08-028-018-018/010405
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911316
|
17/06/2022
|
Eswaramma
|
0208028WL0048826
|
Eswaramma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017201
|
|
Mrs ESWARAMMA ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Maddipadu
|
AP-08-028-018-018/010409
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911317
|
17/06/2022
|
vengamma
|
0208028WL0048826
|
vengamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017612
|
|
MRS VENGAMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Maddipadu
|
AP-08-028-018-018/010411
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911318
|
17/06/2022
|
Chenchamma
|
0208028WL0048826
|
Chenchamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017137
|
|
Mrs CHANCHAMMA KATA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
121
|
Maddipadu
|
AP-08-028-018-018/010413
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911319
|
17/06/2022
|
Sayamma
|
0208028WL0048826
|
Sayamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017526
|
|
CHANDALURI SAYAMMA
|
CANARA BANK(508532)
|
|
122
|
Maddipadu
|
AP-08-028-018-018/010414
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911320
|
17/06/2022
|
Ramanayya
|
0208028WL0048826
|
Ramanayya
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017066
|
|
Mr RAMANAIAH GADDAMADUGA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
123
|
Maddipadu
|
AP-08-028-018-018/010416
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911322
|
17/06/2022
|
Santhosham
|
0208028WL0048826
|
Santhosham
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017595
|
|
MRS SANTOSHAM PATTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Maddipadu
|
AP-08-028-018-018/010418
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911323
|
17/06/2022
|
Sujatha
|
0208028WL0048826
|
Sujatha
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017170
|
|
Mrs SUJATHA ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Maddipadu
|
AP-08-028-018-018/010420
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911325
|
17/06/2022
|
sudhakara rao
|
0208028WL0048826
|
sudhakara rao
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017562
|
|
Mr MANDA SUDHAKARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Maddipadu
|
AP-08-028-018-018/010427
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911328
|
17/06/2022
|
Koti Veeraiah
|
0208028WL0048826
|
Koti Veeraiah
|
00019
|
APGB0005051
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017551
|
|
Mr KOTI VEERAIAH KOVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Maddipadu
|
AP-08-028-018-018/010427
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911329
|
17/06/2022
|
Sarada Kumari
|
0208028WL0048826
|
Sarada Kumari
|
00019
|
APGB0005051
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017549
|
|
Mrs SARADA KOVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Maddipadu
|
AP-08-028-018-018/010429
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911330
|
17/06/2022
|
Ademma
|
0208028WL0048826
|
Ademma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017606
|
|
Mrs ADEMMA ANAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Maddipadu
|
AP-08-028-018-018/010431
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911332
|
17/06/2022
|
bapaiah
|
0208028WL0048826
|
bapaiah
|
00019
|
APGB0005051
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017068
|
|
Mr BAPAIAH NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Maddipadu
|
AP-08-028-018-018/010432
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911333
|
17/06/2022
|
Ramanamma
|
0208028WL0048826
|
Ramanamma
|
00019
|
APGB0005051
|
690
|
690
|
Processed
|
27/07/2022
|
|
3340017550
|
|
Mrs RAVANAMMA KANDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Maddipadu
|
AP-08-028-018-018/010433
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911334
|
17/06/2022
|
Srilakshmi
|
0208028WL0048826
|
Srilakshmi
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017523
|
|
Mrs SRILAKSHMI KANDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Maddipadu
|
AP-08-028-018-018/010434
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911335
|
17/06/2022
|
Eswaramma
|
0208028WL0048826
|
Eswaramma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017571
|
|
Mrs ESWARAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Maddipadu
|
AP-08-028-018-018/010437
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911337
|
17/06/2022
|
Padma
|
0208028WL0048826
|
Padma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017171
|
|
PADMA NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Maddipadu
|
AP-08-028-018-018/010438
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911338
|
17/06/2022
|
Hymavathi
|
0208028WL0048826
|
Hymavathi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017097
|
|
Mrs HYMAVATHI DUDDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Maddipadu
|
AP-08-028-018-018/010439
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911339
|
17/06/2022
|
Ananthalakshmi
|
0208028WL0048826
|
Ananthalakshmi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017154
|
|
Mrs ANANTHA LAKSHMI MUPPAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Maddipadu
|
AP-08-028-018-018/010439
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911340
|
17/06/2022
|
Seshaiah
|
0208028WL0048826
|
Seshaiah
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017548
|
|
Mr SESHAIAH MUPPAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Maddipadu
|
AP-08-028-018-018/010440
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911341
|
17/06/2022
|
Seshamma
|
0208028WL0048826
|
Seshamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017136
|
|
MRS SESHAMMA CHENNUPATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Maddipadu
|
AP-08-028-018-018/010442
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911343
|
17/06/2022
|
Nagendram
|
0208028WL0048826
|
Nagendram
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017172
|
|
Mrs NAGENDRAM ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Maddipadu
|
AP-08-028-018-018/010442
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911342
|
17/06/2022
|
Srinivasarao
|
0208028WL0048826
|
Srinivasarao
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017555
|
|
Mr SRINIVASA RAO ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Maddipadu
|
AP-08-028-018-018/010444
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911345
|
17/06/2022
|
Lakshmidevi
|
0208028WL0048826
|
Lakshmidevi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017157
|
|
MISS LAKSHMIDEVI CHARUKURI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Maddipadu
|
AP-08-028-018-018/010446
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911346
|
17/06/2022
|
Vijayalakshmi
|
0208028WL0048826
|
Vijayalakshmi
|
00019
|
APGB0005051
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017164
|
|
Mrs VIJAYALAKSHMI PATHAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Maddipadu
|
AP-08-028-018-018/010447
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911347
|
17/06/2022
|
Lakshmi
|
0208028WL0048826
|
Lakshmi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017090
|
|
Mrs LAKSHMI DEVI CHEJERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Maddipadu
|
AP-08-028-018-018/010448
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911348
|
17/06/2022
|
Nagaiah
|
0208028WL0048826
|
Nagaiah
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017592
|
|
Mr NAGAIAH GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Maddipadu
|
AP-08-028-018-018/010456
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911350
|
17/06/2022
|
Pethuru
|
0208028WL0048826
|
Pethuru
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017608
|
|
Mr PETHURU PUNURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Maddipadu
|
AP-08-028-018-018/010458
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911352
|
17/06/2022
|
Anjani
|
0208028WL0048826
|
Anjani
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017190
|
|
MS MADALA ANJANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Maddipadu
|
AP-08-028-018-018/010462
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911355
|
17/06/2022
|
Vijayalaxmi
|
0208028WL0048826
|
Vijayalaxmi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017088
|
|
Mrs VIJAYALAKSHMI PATHAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Maddipadu
|
AP-08-028-018-018/010463
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911356
|
17/06/2022
|
Adilaxmi
|
0208028WL0048826
|
Adilaxmi
|
00019
|
APGB0005051
|
690
|
690
|
Processed
|
27/07/2022
|
|
3340017166
|
|
Mrs AUDILAKSHMI CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Maddipadu
|
AP-08-028-018-018/010464
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911357
|
17/06/2022
|
Syamala
|
0208028WL0048826
|
Syamala
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017158
|
|
Mrs SYAMALA RAVIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Maddipadu
|
AP-08-028-018-018/010465
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911358
|
17/06/2022
|
veera swamy
|
0208028WL0048826
|
veera swamy
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017558
|
|
Mr VEERA SWAMY GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Maddipadu
|
AP-08-028-018-018/010473
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911359
|
17/06/2022
|
Baseera
|
0208028WL0048826
|
Baseera
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017490
|
|
Mrs BASHEERA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Maddipadu
|
AP-08-028-018-018/010480
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911360
|
17/06/2022
|
Nagaratnam
|
0208028WL0048826
|
Nagaratnam
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017147
|
|
MISS NAGARATNAM EEMAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Maddipadu
|
AP-08-028-018-018/010482
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911362
|
17/06/2022
|
Anjamma
|
0208028WL0048826
|
Anjamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017603
|
|
Mrs ANJAMMA NATHANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Maddipadu
|
AP-08-028-018-018/010486
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911365
|
17/06/2022
|
Subhashini
|
0208028WL0048826
|
Subhashini
|
00019
|
APGB0005051
|
1034
|
1034
|
Processed
|
27/07/2022
|
|
3340017092
|
|
Mrs SUBHASHINI NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Maddipadu
|
AP-08-028-018-018/010488
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911366
|
17/06/2022
|
Varalaxmi
|
0208028WL0048826
|
Varalaxmi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017084
|
|
VARALAKSHMI GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Maddipadu
|
AP-08-028-018-018/010491
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911367
|
17/06/2022
|
Chiranjeevi
|
0208028WL0048826
|
Chiranjeevi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017087
|
|
Mr CHIRANJEEVI BOYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Maddipadu
|
AP-08-028-018-018/010491
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911368
|
17/06/2022
|
Sumathi
|
0208028WL0048826
|
Sumathi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017146
|
|
Mrs SUMATHI BOYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Maddipadu
|
AP-08-028-018-018/010494
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911370
|
17/06/2022
|
Suguna
|
0208028WL0048826
|
Suguna
|
00019
|
APGB0005051
|
690
|
690
|
Processed
|
27/07/2022
|
|
3340017579
|
|
MRS SUGUNA CHANDALURI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Maddipadu
|
AP-08-028-018-018/010498
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911371
|
17/06/2022
|
Krishnarao
|
0208028WL0048826
|
Krishnarao
|
00019
|
APGB0005051
|
1034
|
1034
|
Processed
|
27/07/2022
|
|
3340017081
|
|
Mr KRISHNA RAO CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Maddipadu
|
AP-08-028-018-018/010498
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911372
|
17/06/2022
|
Sreedevi
|
0208028WL0048826
|
Sreedevi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017188
|
|
Mrs SRIDEVI CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Maddipadu
|
AP-08-028-018-018/010500
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911373
|
17/06/2022
|
Adilakshmi
|
0208028WL0048826
|
Adilakshmi
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017134
|
|
AUDEMMA TUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Maddipadu
|
AP-08-028-018-018/010503
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911374
|
17/06/2022
|
Radhika
|
0208028WL0048826
|
Radhika
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017187
|
|
Mrs RADHIKA NALAJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Maddipadu
|
AP-08-028-018-018/010511
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911375
|
17/06/2022
|
Nagaiah
|
0208028WL0048826
|
Nagaiah
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017121
|
|
Mr NAGAIAH GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Maddipadu
|
AP-08-028-018-018/010511
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911376
|
17/06/2022
|
Subbulu
|
0208028WL0048826
|
Subbulu
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017168
|
|
SUBBULU GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Maddipadu
|
AP-08-028-018-018/010513
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911377
|
17/06/2022
|
Sailaja
|
0208028WL0048826
|
Sailaja
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017116
|
|
MRS VALETI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Maddipadu
|
AP-08-028-018-018/010516
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911378
|
17/06/2022
|
Ramanamma
|
0208028WL0048826
|
Ramanamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017122
|
|
Mrs RAMANAMMA GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Maddipadu
|
AP-08-028-018-018/010518
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911379
|
17/06/2022
|
Sarala
|
0208028WL0048826
|
Sarala
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017561
|
|
Mrs SARALA DEVI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Maddipadu
|
AP-08-028-018-018/010526
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911383
|
17/06/2022
|
Sridevi
|
0208028WL0048826
|
Sridevi
|
00019
|
APGB0005051
|
345
|
345
|
Processed
|
27/07/2022
|
|
3340017628
|
|
Mrs SREEDEVI GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Maddipadu
|
AP-08-028-018-018/010535
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911388
|
17/06/2022
|
Harikrishna
|
0208028WL0048826
|
Harikrishna
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017072
|
|
MR GADDAMADUGU HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Maddipadu
|
AP-08-028-018-018/010535
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911389
|
17/06/2022
|
Kavitha
|
0208028WL0048826
|
Kavitha
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017557
|
|
Mrs KAVITHA GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Maddipadu
|
AP-08-028-018-018/010540
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911392
|
17/06/2022
|
Prasanna
|
0208028WL0048826
|
Prasanna
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017176
|
|
Mrs PRASANNA GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Maddipadu
|
AP-08-028-018-018/010543
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911393
|
17/06/2022
|
Anuradha
|
0208028WL0048826
|
Anuradha
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017191
|
|
Mrs ANURADHA GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Maddipadu
|
AP-08-028-018-018/010544
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911396
|
17/06/2022
|
SIVA PRASAD
|
0208028WL0048826
|
SIVA PRASAD
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017524
|
|
NUTHALAPATI SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
173
|
Maddipadu
|
AP-08-028-018-018/010544
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911395
|
17/06/2022
|
Tirumala
|
0208028WL0048826
|
Tirumala
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017145
|
|
NUTALAPATI TIRUMALA
|
CANARA BANK(508532)
|
|
174
|
Maddipadu
|
AP-08-028-018-018/010545
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911397
|
17/06/2022
|
Rukmini
|
0208028WL0048826
|
Rukmini
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017107
|
|
Mrs RUKMINIDEVI GOUTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Maddipadu
|
AP-08-028-018-018/010547
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911400
|
17/06/2022
|
Suneetha
|
0208028WL0048826
|
Suneetha
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017156
|
|
Mrs SUNEETHA GOUTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Maddipadu
|
AP-08-028-018-018/010559
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911401
|
17/06/2022
|
seshamma
|
0208028WL0048826
|
seshamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017091
|
|
Mrs SESHAMMA KOTIKALAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Maddipadu
|
AP-08-028-018-018/010560
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911402
|
17/06/2022
|
subbayamma
|
0208028WL0048826
|
subbayamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017506
|
|
Mrs SUBBAYAMMA KANDIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Maddipadu
|
AP-08-028-018-018/010562
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911403
|
17/06/2022
|
Sravani
|
0208028WL0048826
|
Sravani
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017163
|
|
Mrs SRAVANI MARTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Maddipadu
|
AP-08-028-018-018/010565
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911404
|
17/06/2022
|
padma
|
0208028WL0048826
|
padma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017509
|
|
Mrs PADMA NUTHALA PATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Maddipadu
|
AP-08-028-018-018/010565
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911405
|
17/06/2022
|
ramanayya
|
0208028WL0048826
|
ramanayya
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017065
|
|
Mr RAMANAIAH NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Maddipadu
|
AP-08-028-018-018/010614
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911408
|
17/06/2022
|
Mastanamma
|
0208028WL0048826
|
Mastanamma
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017196
|
|
MASTHANAMMA ABBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Maddipadu
|
AP-08-028-018-018/010619
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911411
|
17/06/2022
|
sirisha
|
0208028WL0048826
|
sirisha
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017605
|
|
Mrs SIREESHA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Maddipadu
|
AP-08-028-018-018/010628
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911412
|
17/06/2022
|
tirupatamma
|
0208028WL0048826
|
tirupatamma
|
00019
|
APGB0005051
|
690
|
690
|
Processed
|
27/07/2022
|
|
3340017426
|
|
Mr LAKSHMI TIRUPATAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Maddipadu
|
AP-08-028-018-018/010629
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911413
|
17/06/2022
|
dayarani
|
0208028WL0048826
|
dayarani
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017554
|
|
Mrs DAYARANI BUTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Maddipadu
|
AP-08-028-018-018/010630
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911414
|
17/06/2022
|
pavani
|
0208028WL0048826
|
pavani
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017614
|
|
Mrs PALAPARTHI PAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Maddipadu
|
AP-08-028-018-018/010636
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911415
|
17/06/2022
|
andallamm
|
0208028WL0048826
|
andallamm
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017604
|
|
Mrs ANDALAMMA NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Maddipadu
|
AP-08-028-018-018/010654
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911416
|
17/06/2022
|
Suseela
|
0208028WL0048826
|
Suseela
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017139
|
|
SUSEELA UPPUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Maddipadu
|
AP-08-028-018-018/010656
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911417
|
17/06/2022
|
Kotaiah
|
0208028WL0048826
|
Kotaiah
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017060
|
|
MR GADDAMADUGU KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Maddipadu
|
AP-08-028-018-018/010670
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911418
|
17/06/2022
|
Srilakshmi
|
0208028WL0048826
|
Srilakshmi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017527
|
|
Mrs SRILAKSHMI NATHANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Maddipadu
|
AP-08-028-018-018/010671
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911419
|
17/06/2022
|
Eswaramma
|
0208028WL0048826
|
Eswaramma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017077
|
|
Mrs ESWARAMMA POTHINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Maddipadu
|
AP-08-028-018-018/010678
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911421
|
17/06/2022
|
Chalamaiah
|
0208028WL0048826
|
Chalamaiah
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017059
|
|
Mr CHALAMAIAH KALLAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Maddipadu
|
AP-08-028-018-018/010679
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911422
|
17/06/2022
|
Venkateswarlu
|
0208028WL0048826
|
Venkateswarlu
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017616
|
|
Mr VENKATESWARLU KANDLAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Maddipadu
|
AP-08-028-018-018/010681
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911423
|
17/06/2022
|
Varalakshmi
|
0208028WL0048826
|
Varalakshmi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017070
|
|
Mrs VARALAKSHMI GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Maddipadu
|
AP-08-028-018-018/010699
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911425
|
17/06/2022
|
Srinivasareddy
|
0208028WL0048826
|
Srinivasareddy
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017632
|
|
Mr SREENIVASA REDDY DUDDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Maddipadu
|
AP-08-028-018-018/010701
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911427
|
17/06/2022
|
anuradha
|
0208028WL0048826
|
anuradha
|
00019
|
APGB0005051
|
690
|
690
|
Processed
|
27/07/2022
|
|
3340017067
|
|
Mrs ANURADHA GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Maddipadu
|
AP-08-028-018-018/010703
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911428
|
17/06/2022
|
Varalakshmi
|
0208028WL0048826
|
Varalakshmi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017061
|
|
Mrs VARALAKSHMI NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Maddipadu
|
AP-08-028-018-018/010712
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911429
|
17/06/2022
|
Ramadevi
|
0208028WL0048826
|
Ramadevi
|
00019
|
APGB0005051
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017140
|
|
Mrs RAMADEVI NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Maddipadu
|
AP-08-028-018-018/010713
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911430
|
17/06/2022
|
Venkata Rao
|
0208028WL0048826
|
Venkata Rao
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017073
|
|
Mr VENKATA RAO NARRA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
199
|
Maddipadu
|
AP-08-028-018-018/010717
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911431
|
17/06/2022
|
Padmavathi
|
0208028WL0048826
|
Padmavathi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017105
|
|
Mrs PADMAVATHI NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Maddipadu
|
AP-08-028-018-018/010723
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911432
|
17/06/2022
|
Vanaja
|
0208028WL0048826
|
Vanaja
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017492
|
|
Mrs VANAJA ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Maddipadu
|
AP-08-028-018-018/010728
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911434
|
17/06/2022
|
Ramanamma
|
0208028WL0048826
|
Ramanamma
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017167
|
|
Mrs RAMANAMMA TUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Maddipadu
|
AP-08-028-018-018/010731
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911435
|
17/06/2022
|
Ramaanjaneyulu
|
0208028WL0048826
|
Ramaanjaneyulu
|
00019
|
APGB0005051
|
690
|
690
|
Processed
|
27/07/2022
|
|
3340017425
|
|
Mr RAMANJANEYULU THUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Maddipadu
|
AP-08-028-018-018/010734
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911436
|
17/06/2022
|
China Anjayya
|
0208028WL0048826
|
China Anjayya
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017062
|
|
Mr CHINNA ANJAIAH NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Maddipadu
|
AP-08-028-018-018/010736
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911437
|
17/06/2022
|
NAGENDRAM
|
0208028WL0048826
|
NAGENDRAM
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017573
|
|
MRS NAGENDRAM PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Maddipadu
|
AP-08-028-018-018/010736
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911438
|
17/06/2022
|
P.Subbarao
|
0208028WL0048826
|
P.Subbarao
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017564
|
|
Mr SUBBA RAO PATIBANDLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
206
|
Maddipadu
|
AP-08-028-018-018/010741
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911440
|
17/06/2022
|
Seshamma
|
0208028WL0048826
|
Seshamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017138
|
|
Mrs SESHAMMA NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Maddipadu
|
AP-08-028-018-018/010748
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911443
|
17/06/2022
|
Chiranjeevi
|
0208028WL0048826
|
Chiranjeevi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017578
|
|
CHIRANJEEVI CH CH MASTHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Maddipadu
|
AP-08-028-018-018/010751
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911444
|
17/06/2022
|
venkata ratnam
|
0208028WL0048826
|
venkata ratnam
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017195
|
|
Mrs VENKATARATNAM INKOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Maddipadu
|
AP-08-028-018-018/010753
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911445
|
17/06/2022
|
anuradha
|
0208028WL0048826
|
anuradha
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017528
|
|
Mrs PATHAPATI ANURADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Maddipadu
|
AP-08-028-018-018/010755
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911446
|
17/06/2022
|
sridevi
|
0208028WL0048826
|
sridevi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017173
|
|
Mrs SRIDEVI ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Maddipadu
|
AP-08-028-018-018/010759
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911447
|
17/06/2022
|
khadeer basha
|
0208028WL0048826
|
khadeer basha
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017594
|
|
Mr KHADEER BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Maddipadu
|
AP-08-028-018-018/010765
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911449
|
17/06/2022
|
sulochana
|
0208028WL0048826
|
sulochana
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017493
|
|
Mrs Kotikalapudi Sulochana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Maddipadu
|
AP-08-028-018-018/010773
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911450
|
17/06/2022
|
padmavathi
|
0208028WL0048826
|
padmavathi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017149
|
|
MRS PADMAVATHICHANNUPATI CHANNUPATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Maddipadu
|
AP-08-028-018-018/010775
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911451
|
17/06/2022
|
padamathi
|
0208028WL0048826
|
padamathi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017135
|
|
Mrs PADMAVATHI UPPUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Maddipadu
|
AP-08-028-018-018/010785
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911453
|
17/06/2022
|
seena bi
|
0208028WL0048826
|
seena bi
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017563
|
|
Mrs Parumanchi Seenabi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Maddipadu
|
AP-08-028-018-018/010796
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911454
|
17/06/2022
|
Anantha Lakshmi
|
0208028WL0048826
|
Anantha Lakshmi
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017574
|
|
Mrs ANANTHA LAKSHMI DAMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Maddipadu
|
AP-08-028-018-018/020005
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911456
|
17/06/2022
|
Venkatarao
|
0208028WL0048826
|
Venkatarao
|
00019
|
APGB0005051
|
345
|
345
|
Processed
|
27/07/2022
|
|
3340017577
|
|
Mr VENKATA RAO DAMA
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Maddipadu
|
AP-08-028-018-018/020005
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911457
|
17/06/2022
|
Venkataratnam
|
0208028WL0048826
|
Venkataratnam
|
00019
|
APGB0005051
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017095
|
|
VENKATARATNAM DAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Maddipadu
|
AP-08-028-018-018/020028
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911459
|
17/06/2022
|
Kamalakararao
|
0208028WL0048826
|
Kamalakararao
|
00019
|
APGB0005051
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017607
|
|
NALLURI KAMALAKARA RAO
|
BANK OF INDIA(508505)
|
|
220
|
Maddipadu
|
AP-08-028-018-018/020028
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911460
|
17/06/2022
|
Sulochana
|
0208028WL0048826
|
Sulochana
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017096
|
|
Mrs SULOCHANA NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Maddipadu
|
AP-08-028-018-018/020042
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911462
|
17/06/2022
|
nagavalli
|
0208028WL0048826
|
nagavalli
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017180
|
|
Mrs NAGAVARA VADDEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Maddipadu
|
AP-08-028-018-018/020042
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911461
|
17/06/2022
|
srinivasarao
|
0208028WL0048826
|
srinivasarao
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017613
|
|
Mr VADDEMPUDI SRINIVASARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Maddipadu
|
AP-08-028-018-018/020049
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911463
|
17/06/2022
|
seshamma
|
0208028WL0048826
|
seshamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017580
|
|
MRS SESHAMMA KATARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Maddipadu
|
AP-08-028-018-018/030001
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911464
|
17/06/2022
|
Koteswaramma
|
0208028WL0048826
|
Koteswaramma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017631
|
|
Mrs KOTESWARAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Maddipadu
|
AP-08-028-018-018/030001
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911465
|
17/06/2022
|
Siva Manda
|
0208028WL0048826
|
Siva Manda
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017630
|
|
Mrs SIVA MANDA
|
INDIAN BANK(607105)
|
|
226
|
Maddipadu
|
AP-08-028-018-018/030003
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911466
|
17/06/2022
|
Obulu
|
0208028WL0048826
|
Obulu
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017627
|
|
Mrs OBULU AL00RI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Maddipadu
|
AP-08-028-018-018/030023
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911468
|
17/06/2022
|
Ruthu
|
0208028WL0048826
|
Ruthu
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017629
|
|
Mrs ROOTHU KAVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Maddipadu
|
AP-08-028-018-018/030030
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911470
|
17/06/2022
|
Anjamma
|
0208028WL0048826
|
Anjamma
|
00019
|
APGB0005051
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017148
|
|
Mrs ANJAMMA VETAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Maddipadu
|
AP-08-028-018-018/030034
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911471
|
17/06/2022
|
Indiramma
|
0208028WL0048826
|
Indiramma
|
00019
|
APGB0005051
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017143
|
|
Mrs INDIRAMMA ALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Maddipadu
|
AP-08-028-018-018/030067
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911473
|
17/06/2022
|
venkayamma
|
0208028WL0048826
|
venkayamma
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017200
|
|
BHIMANADAM VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
Maddipadu
|
AP-08-028-018-018/030077
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911477
|
17/06/2022
|
Nageswararao
|
0208028WL0048826
|
Nageswararao
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017522
|
|
Mr NAGESWARA RAO MURABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Maddipadu
|
AP-08-028-018-018/030091
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911479
|
17/06/2022
|
Venkareddy
|
0208028WL0048826
|
Venkareddy
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017565
|
|
BIMANADAM VENKAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219780
|
219780
|
|
|
|
|
|
|
|
|
233
|
Maddipadu
|
AP-08-028-018-018/010252
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911246
|
17/06/2022
|
Vijay
|
0208028WL0048826
|
Vijay
|
00019
|
APGB0005094
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017209
|
|
Mr VIJAY MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
234
|
Maddipadu
|
AP-08-028-011-012/010460
(NELATUR)
|
0208028000NRG23160620222879326
|
17/06/2022
|
dhana lakshmi
|
0208028WL0048418
|
dhana lakshmi
|
00019
|
APGB0005110
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017484
|
|
Mrs DHANA LAKSHMI KANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Maddipadu
|
AP-08-028-011-012/020177
(NELATUR)
|
0208028000NRG23160620222879392
|
17/06/2022
|
Rajyalakshmi
|
0208028WL0048418
|
Rajyalakshmi
|
00019
|
APGB0005110
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017210
|
|
Mrs RAJYA LAKSHMI VAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
236
|
Maddipadu
|
AP-08-028-011-012/010398
(NELATUR)
|
0208028000NRG23170620222896639
|
17/06/2022
|
rajamma
|
0208028WL0048657
|
rajamma
|
00019
|
APGB0005168
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017559
|
|
Mrs RAJAMMA VAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Maddipadu
|
AP-08-028-011-012/020078
(NELATUR)
|
0208028000NRG23160620222879369
|
17/06/2022
|
Ramanamma
|
0208028WL0048418
|
Ramanamma
|
00019
|
APGB0005168
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017058
|
|
Mrs RAVANAMMA NALLAMALUPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
238
|
Maddipadu
|
AP-08-028-011-012/010145
(NELATUR)
|
0208028000NRG23170620222896581
|
17/06/2022
|
KUNCHALA CHINNA ABBAI
|
0208028WL0048657
|
KUNCHALA CHINNA ABBAI
|
00078
|
CNRB0002536
|
947
|
947
|
Processed
|
27/07/2022
|
|
3340017215
|
|
KUNCHALA CHINNA ABBAI
|
CANARA BANK(508532)
|
|
239
|
Maddipadu
|
AP-08-028-011-012/020076
(NELATUR)
|
0208028000NRG23160620222879367
|
17/06/2022
|
Nalamalupu Subbareddy
|
0208028WL0048418
|
Nalamalupu Subbareddy
|
00078
|
CNRB0002536
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017214
|
|
NALAMALUPU SUBBA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
240
|
Maddipadu
|
AP-08-028-011-012/020108
(NELATUR)
|
0208028000NRG23160620222879383
|
17/06/2022
|
Raghuramireddy
|
0208028WL0048418
|
Raghuramireddy
|
00078
|
CNRB0013640
|
752
|
752
|
Processed
|
27/07/2022
|
|
3340017495
|
|
Mr RAGHU RAMI REDDY DEVARAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
241
|
Maddipadu
|
AP-08-028-005-005/010038
(RACHAVARI PALEM)
|
0208028000NRG23160620222879469
|
17/06/2022
|
Madhavi
|
0208028WL0048426
|
Madhavi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340017415
|
|
MADHAVI NEELAM
|
CANARA BANK(508532)
|
|
242
|
Maddipadu
|
AP-08-028-005-005/010038
(RACHAVARI PALEM)
|
0208028000NRG23170620222901880
|
17/06/2022
|
Madhavi
|
0208028WL0048709
|
Madhavi
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
27/07/2022
|
|
3340017414
|
|
MADHAVI NEELAM
|
CANARA BANK(508532)
|
|
243
|
Maddipadu
|
AP-08-028-005-005/010231
(RACHAVARI PALEM)
|
0208028000NRG23160620222879466
|
17/06/2022
|
Lakshmikanthamma
|
0208028WL0048424
|
Lakshmikanthamma
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340017408
|
|
KANCHARLA LAXMI KANTHAM
|
CANARA BANK(508532)
|
|
244
|
Maddipadu
|
AP-08-028-005-005/010321
(RACHAVARI PALEM)
|
0208028000NRG23160620222879470
|
17/06/2022
|
Vijayalakshmi
|
0208028WL0048427
|
Vijayalakshmi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340017413
|
|
SUDDAPALLI VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
245
|
Maddipadu
|
AP-08-028-005-005/010573
(RACHAVARI PALEM)
|
0208028000NRG23160620222879477
|
17/06/2022
|
Engalamma
|
0208028WL0048432
|
Engalamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340017465
|
|
VENGALAMMA GUJJI
|
CANARA BANK(508532)
|
|
246
|
Maddipadu
|
AP-08-028-005-005/010573
(RACHAVARI PALEM)
|
0208028000NRG23170620222901307
|
17/06/2022
|
Engalamma
|
0208028WL0048703
|
Engalamma
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
27/07/2022
|
|
3340017466
|
|
VENGALAMMA GUJJI
|
CANARA BANK(508532)
|
|
247
|
Maddipadu
|
AP-08-028-005-005/010573
(RACHAVARI PALEM)
|
0208028000NRG23160620222879476
|
17/06/2022
|
Mohanrarao
|
0208028WL0048432
|
Mohanrarao
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340017464
|
|
GUJJU MOHAN RAO
|
CANARA BANK(508532)
|
|
248
|
Maddipadu
|
AP-08-028-007-007/010010
(VELLAM PALLI)
|
0208028000NRG23170620222915511
|
17/06/2022
|
Marthamma
|
0208028WL0048869
|
Marthamma
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017421
|
|
BETHALLA MARTHAMMA
|
CANARA BANK(508532)
|
|
249
|
Maddipadu
|
AP-08-028-007-007/010012
(VELLAM PALLI)
|
0208028000NRG23170620222915512
|
17/06/2022
|
Sridevi
|
0208028WL0048869
|
Sridevi
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017418
|
|
SREEDEVI BETHALA
|
CANARA BANK(508532)
|
|
250
|
Maddipadu
|
AP-08-028-007-007/010023
(VELLAM PALLI)
|
0208028000NRG23170620222915513
|
17/06/2022
|
Nagendram
|
0208028WL0048869
|
Nagendram
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017480
|
|
TEKKAM NAGENDRAMMA
|
CANARA BANK(508532)
|
|
251
|
Maddipadu
|
AP-08-028-007-007/010031
(VELLAM PALLI)
|
0208028000NRG23170620222915514
|
17/06/2022
|
Padma
|
0208028WL0048869
|
Padma
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017419
|
|
PADMA CHAPIDI
|
CANARA BANK(508532)
|
|
252
|
Maddipadu
|
AP-08-028-007-007/010046
(VELLAM PALLI)
|
0208028000NRG23170620222915516
|
17/06/2022
|
Venkataratnam
|
0208028WL0048869
|
Venkataratnam
|
00078
|
CNRB0013675
|
202
|
202
|
Processed
|
27/07/2022
|
|
3340017582
|
|
PASUPULETI VENKATA RATNAM
|
CANARA BANK(508532)
|
|
253
|
Maddipadu
|
AP-08-028-007-007/010047
(VELLAM PALLI)
|
0208028000NRG23170620222915517
|
17/06/2022
|
Sandhya
|
0208028WL0048869
|
Sandhya
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017411
|
|
CHALLAPALLI SANDHYARANI
|
CANARA BANK(508532)
|
|
254
|
Maddipadu
|
AP-08-028-007-007/010065
(VELLAM PALLI)
|
0208028000NRG23170620222914832
|
17/06/2022
|
Masthanamma
|
0208028WL0048864
|
Masthanamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017445
|
|
PULIMI MASTHANAMMA
|
CANARA BANK(508532)
|
|
255
|
Maddipadu
|
AP-08-028-007-007/010066
(VELLAM PALLI)
|
0208028000NRG23170620222915518
|
17/06/2022
|
Mariyamma
|
0208028WL0048869
|
Mariyamma
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017435
|
|
DOVALA MARIYAMMA
|
CANARA BANK(508532)
|
|
256
|
Maddipadu
|
AP-08-028-007-007/010081
(VELLAM PALLI)
|
0208028000NRG23170620222915519
|
17/06/2022
|
Padmavathi
|
0208028WL0048869
|
Padmavathi
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017436
|
|
DARSANALA PADMAVATHI
|
CANARA BANK(508532)
|
|
257
|
Maddipadu
|
AP-08-028-007-007/010089
(VELLAM PALLI)
|
0208028000NRG23170620222914834
|
17/06/2022
|
Seethamma
|
0208028WL0048864
|
Seethamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017531
|
|
KURUGUNTLA SEETHAMMA
|
CANARA BANK(508532)
|
|
258
|
Maddipadu
|
AP-08-028-007-007/010091
(VELLAM PALLI)
|
0208028000NRG23170620222914835
|
17/06/2022
|
Kumari
|
0208028WL0048864
|
Kumari
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017456
|
|
KUMARI CHINTALACHERUVU
|
CANARA BANK(508532)
|
|
259
|
Maddipadu
|
AP-08-028-007-007/010099
(VELLAM PALLI)
|
0208028000NRG23170620222915521
|
17/06/2022
|
Aruna
|
0208028WL0048869
|
Aruna
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017457
|
|
SALEM ARUNA
|
CANARA BANK(508532)
|
|
260
|
Maddipadu
|
AP-08-028-007-007/010107
(VELLAM PALLI)
|
0208028000NRG23170620222915522
|
17/06/2022
|
Ananthalakshmi
|
0208028WL0048869
|
Ananthalakshmi
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017530
|
|
MUCHU ANANTHA LAXMI
|
CANARA BANK(508532)
|
|
261
|
Maddipadu
|
AP-08-028-007-007/010112
(VELLAM PALLI)
|
0208028000NRG23170620222914837
|
17/06/2022
|
Thirupalamma
|
0208028WL0048864
|
Thirupalamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017512
|
|
MUTCHU THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
262
|
Maddipadu
|
AP-08-028-007-007/010113
(VELLAM PALLI)
|
0208028000NRG23170620222914838
|
17/06/2022
|
Koteswaramma
|
0208028WL0048864
|
Koteswaramma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017625
|
|
MUTCHU KOTESWARAMMA
|
CANARA BANK(508532)
|
|
263
|
Maddipadu
|
AP-08-028-007-007/010118
(VELLAM PALLI)
|
0208028000NRG23170620222915523
|
17/06/2022
|
Koteswaramma
|
0208028WL0048869
|
Koteswaramma
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017439
|
|
GADDAM KOTESWARAMMA
|
CANARA BANK(508532)
|
|
264
|
Maddipadu
|
AP-08-028-007-007/010120
(VELLAM PALLI)
|
0208028000NRG23170620222914839
|
17/06/2022
|
Sujatha
|
0208028WL0048864
|
Sujatha
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017441
|
|
MUTCHU SUJATHA
|
CANARA BANK(508532)
|
|
265
|
Maddipadu
|
AP-08-028-007-007/010122
(VELLAM PALLI)
|
0208028000NRG23170620222915524
|
17/06/2022
|
Ramanamma
|
0208028WL0048869
|
Ramanamma
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017581
|
|
BAPATLA RAMANAMMA
|
CANARA BANK(508532)
|
|
266
|
Maddipadu
|
AP-08-028-007-007/010134
(VELLAM PALLI)
|
0208028000NRG23170620222915525
|
17/06/2022
|
Aruna
|
0208028WL0048869
|
Aruna
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017410
|
|
GADDAM ARUNA
|
CANARA BANK(508532)
|
|
267
|
Maddipadu
|
AP-08-028-007-007/010169
(VELLAM PALLI)
|
0208028000NRG23170620222914842
|
17/06/2022
|
Anjamma
|
0208028WL0048864
|
Anjamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017434
|
|
ANJAMMA NALAMALAPU
|
CANARA BANK(508532)
|
|
268
|
Maddipadu
|
AP-08-028-007-007/010170
(VELLAM PALLI)
|
0208028000NRG23170620222914843
|
17/06/2022
|
Venkayamma
|
0208028WL0048864
|
Venkayamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017431
|
|
TALLURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
269
|
Maddipadu
|
AP-08-028-007-007/010171
(VELLAM PALLI)
|
0208028000NRG23170620222914844
|
17/06/2022
|
Suseela
|
0208028WL0048864
|
Suseela
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017455
|
|
TALLURI SUSEELA
|
CANARA BANK(508532)
|
|
270
|
Maddipadu
|
AP-08-028-007-007/010178
(VELLAM PALLI)
|
0208028000NRG23170620222915528
|
17/06/2022
|
Yogiswaramma
|
0208028WL0048869
|
Yogiswaramma
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017476
|
|
PASUPULETI YOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Maddipadu
|
AP-08-028-007-007/010185
(VELLAM PALLI)
|
0208028000NRG23170620222914845
|
17/06/2022
|
Padma
|
0208028WL0048864
|
Padma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017444
|
|
PAPANABOINA PADMAVATHI
|
CANARA BANK(508532)
|
|
272
|
Maddipadu
|
AP-08-028-007-007/010188
(VELLAM PALLI)
|
0208028000NRG23170620222914846
|
17/06/2022
|
Vanaja
|
0208028WL0048864
|
Vanaja
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017430
|
|
NALAMALAPU VANAJA
|
CANARA BANK(508532)
|
|
273
|
Maddipadu
|
AP-08-028-007-007/010189
(VELLAM PALLI)
|
0208028000NRG23170620222914847
|
17/06/2022
|
Lakshmi
|
0208028WL0048864
|
Lakshmi
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017437
|
|
NUNNA LAKSHMI
|
CANARA BANK(508532)
|
|
274
|
Maddipadu
|
AP-08-028-007-007/010192
(VELLAM PALLI)
|
0208028000NRG23170620222915530
|
17/06/2022
|
Anjamma
|
0208028WL0048869
|
Anjamma
|
00078
|
CNRB0013675
|
202
|
202
|
Processed
|
27/07/2022
|
|
3340017420
|
|
KARRE ANJAMMA
|
CANARA BANK(508532)
|
|
275
|
Maddipadu
|
AP-08-028-007-007/010227
(VELLAM PALLI)
|
0208028000NRG23170620222914848
|
17/06/2022
|
Subbamma
|
0208028WL0048864
|
Subbamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017461
|
|
MORABOINA SUBBAYAMMA
|
CANARA BANK(508532)
|
|
276
|
Maddipadu
|
AP-08-028-007-007/010230
(VELLAM PALLI)
|
0208028000NRG23170620222914849
|
17/06/2022
|
Rama Subbulu
|
0208028WL0048864
|
Rama Subbulu
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017428
|
|
MUTCHU RAMASUBBULU
|
CANARA BANK(508532)
|
|
277
|
Maddipadu
|
AP-08-028-007-007/010231
(VELLAM PALLI)
|
0208028000NRG23170620222915531
|
17/06/2022
|
Anjaneyulu
|
0208028WL0048869
|
Anjaneyulu
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017511
|
|
BAPATLA ANJANEYULU
|
CANARA BANK(508532)
|
|
278
|
Maddipadu
|
AP-08-028-007-007/010234
(VELLAM PALLI)
|
0208028000NRG23170620222915532
|
17/06/2022
|
Padma
|
0208028WL0048869
|
Padma
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017569
|
|
BAPATLA PADMA
|
CANARA BANK(508532)
|
|
279
|
Maddipadu
|
AP-08-028-007-007/010243
(VELLAM PALLI)
|
0208028000NRG23170620222914850
|
17/06/2022
|
Koteswaramma
|
0208028WL0048864
|
Koteswaramma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017534
|
|
BAPATLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
280
|
Maddipadu
|
AP-08-028-007-007/010244
(VELLAM PALLI)
|
0208028000NRG23170620222915533
|
17/06/2022
|
padma
|
0208028WL0048869
|
padma
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017499
|
|
ADAKA PADMAVATHI
|
CANARA BANK(508532)
|
|
281
|
Maddipadu
|
AP-08-028-007-007/010258
(VELLAM PALLI)
|
0208028000NRG23170620222914851
|
17/06/2022
|
Pedda Anjamma
|
0208028WL0048864
|
Pedda Anjamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017448
|
|
NALAMALAPU ANJAMMA
|
CANARA BANK(508532)
|
|
282
|
Maddipadu
|
AP-08-028-007-007/010264
(VELLAM PALLI)
|
0208028000NRG23170620222915534
|
17/06/2022
|
Dhanalakshmi
|
0208028WL0048869
|
Dhanalakshmi
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017454
|
|
MUCHU DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
283
|
Maddipadu
|
AP-08-028-007-007/010264
(VELLAM PALLI)
|
0208028000NRG23170620222915535
|
17/06/2022
|
Subbarao
|
0208028WL0048869
|
Subbarao
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017510
|
|
MRS MUTCHU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
284
|
Maddipadu
|
AP-08-028-007-007/010265
(VELLAM PALLI)
|
0208028000NRG23170620222915536
|
17/06/2022
|
Leelavathi
|
0208028WL0048869
|
Leelavathi
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017417
|
|
PIRANGULA LILAVATHI
|
CANARA BANK(508532)
|
|
285
|
Maddipadu
|
AP-08-028-007-007/010266
(VELLAM PALLI)
|
0208028000NRG23170620222914852
|
17/06/2022
|
Anjali
|
0208028WL0048864
|
Anjali
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017479
|
|
MUTCHU ANJILI
|
CANARA BANK(508532)
|
|
286
|
Maddipadu
|
AP-08-028-007-007/010271
(VELLAM PALLI)
|
0208028000NRG23170620222915538
|
17/06/2022
|
Bhulakshmi
|
0208028WL0048869
|
Bhulakshmi
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017513
|
|
BHULAKSHMI MUCHU
|
CANARA BANK(508532)
|
|
287
|
Maddipadu
|
AP-08-028-007-007/010271
(VELLAM PALLI)
|
0208028000NRG23170620222915537
|
17/06/2022
|
Venkateswarlu
|
0208028WL0048869
|
Venkateswarlu
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017498
|
|
VENKATESWARLU MUTCHU
|
CANARA BANK(508532)
|
|
288
|
Maddipadu
|
AP-08-028-007-007/010274
(VELLAM PALLI)
|
0208028000NRG23170620222914853
|
17/06/2022
|
Srilakshmi
|
0208028WL0048864
|
Srilakshmi
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017433
|
|
DATLA SRILAKSHMI
|
CANARA BANK(508532)
|
|
289
|
Maddipadu
|
AP-08-028-007-007/010288
(VELLAM PALLI)
|
0208028000NRG23170620222914855
|
17/06/2022
|
Veerabramhachari
|
0208028WL0048864
|
Veerabramhachari
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017496
|
|
SAMMANI VEERA BRAHMA CHARI
|
CANARA BANK(508532)
|
|
290
|
Maddipadu
|
AP-08-028-007-007/010294
(VELLAM PALLI)
|
0208028000NRG23170620222914856
|
17/06/2022
|
Rajya Lakshmi
|
0208028WL0048864
|
Rajya Lakshmi
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017469
|
|
NALAMALAPU RAJYA LAXMI
|
CANARA BANK(508532)
|
|
291
|
Maddipadu
|
AP-08-028-007-007/010296
(VELLAM PALLI)
|
0208028000NRG23170620222915539
|
17/06/2022
|
Veeramma
|
0208028WL0048869
|
Veeramma
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017447
|
|
MATTE VEERAMMA
|
CANARA BANK(508532)
|
|
292
|
Maddipadu
|
AP-08-028-007-007/010297
(VELLAM PALLI)
|
0208028000NRG23170620222914857
|
17/06/2022
|
Suneetha
|
0208028WL0048864
|
Suneetha
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017446
|
|
MATTE SUNITHA
|
CANARA BANK(508532)
|
|
293
|
Maddipadu
|
AP-08-028-007-007/010317
(VELLAM PALLI)
|
0208028000NRG23170620222915541
|
17/06/2022
|
Anjaiah
|
0208028WL0048869
|
Anjaiah
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017514
|
|
CHITTIBOINA ANJANEYULU
|
CANARA BANK(508532)
|
|
294
|
Maddipadu
|
AP-08-028-007-007/010318
(VELLAM PALLI)
|
0208028000NRG23170620222914858
|
17/06/2022
|
Ramanamma
|
0208028WL0048864
|
Ramanamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017497
|
|
MUTCHU RAMANAMMA
|
CANARA BANK(508532)
|
|
295
|
Maddipadu
|
AP-08-028-007-007/010327
(VELLAM PALLI)
|
0208028000NRG23170620222915542
|
17/06/2022
|
Gangadhar
|
0208028WL0048869
|
Gangadhar
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017443
|
|
BAPATLA GANGADHAR RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
Maddipadu
|
AP-08-028-007-007/010334
(VELLAM PALLI)
|
0208028000NRG23170620222914859
|
17/06/2022
|
Sujatha
|
0208028WL0048864
|
Sujatha
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017438
|
|
MUCHU SUJATHA
|
CANARA BANK(508532)
|
|
297
|
Maddipadu
|
AP-08-028-007-007/010350
(VELLAM PALLI)
|
0208028000NRG23170620222915543
|
17/06/2022
|
Seshamma
|
0208028WL0048869
|
Seshamma
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017568
|
|
BAPATLA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Maddipadu
|
AP-08-028-007-007/010355
(VELLAM PALLI)
|
0208028000NRG23170620222915544
|
17/06/2022
|
Adilakshmi
|
0208028WL0048869
|
Adilakshmi
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017442
|
|
CHETHALA ADHILAKSHMI
|
CANARA BANK(508532)
|
|
299
|
Maddipadu
|
AP-08-028-007-007/010359
(VELLAM PALLI)
|
0208028000NRG23170620222914860
|
17/06/2022
|
Venkateswaramma
|
0208028WL0048864
|
Venkateswaramma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017500
|
|
PULIMI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
300
|
Maddipadu
|
AP-08-028-007-007/010366
(VELLAM PALLI)
|
0208028000NRG23170620222914861
|
17/06/2022
|
Chinna Anantha Lakshmi
|
0208028WL0048864
|
Chinna Anantha Lakshmi
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017429
|
|
BAPATLA ANANTHA LAXMI
|
CANARA BANK(508532)
|
|
301
|
Maddipadu
|
AP-08-028-007-007/010368
(VELLAM PALLI)
|
0208028000NRG23170620222914862
|
17/06/2022
|
Ratna Kumari
|
0208028WL0048864
|
Ratna Kumari
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017481
|
|
GOURAVARAPU RATNA KUMARI
|
CANARA BANK(508532)
|
|
302
|
Maddipadu
|
AP-08-028-007-007/010376
(VELLAM PALLI)
|
0208028000NRG23170620222914863
|
17/06/2022
|
Varalakshmi
|
0208028WL0048864
|
Varalakshmi
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017416
|
|
UPPALAPATI VARA LAXMI
|
CANARA BANK(508532)
|
|
303
|
Maddipadu
|
AP-08-028-007-007/010382
(VELLAM PALLI)
|
0208028000NRG23170620222915546
|
17/06/2022
|
Bujjibabu
|
0208028WL0048869
|
Bujjibabu
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017502
|
|
BUJJI PAMIDI
|
CANARA BANK(508532)
|
|
304
|
Maddipadu
|
AP-08-028-007-007/010382
(VELLAM PALLI)
|
0208028000NRG23170620222915545
|
17/06/2022
|
Jyothi
|
0208028WL0048869
|
Jyothi
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017503
|
|
PAMIDI JYOTHI
|
CANARA BANK(508532)
|
|
305
|
Maddipadu
|
AP-08-028-007-007/010404
(VELLAM PALLI)
|
0208028000NRG23170620222914865
|
17/06/2022
|
Sujatha
|
0208028WL0048864
|
Sujatha
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017516
|
|
ONTERU SUJATHA
|
CANARA BANK(508532)
|
|
306
|
Maddipadu
|
AP-08-028-007-007/010420
(VELLAM PALLI)
|
0208028000NRG23170620222914867
|
17/06/2022
|
Srinivasarao
|
0208028WL0048864
|
Srinivasarao
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017600
|
|
Mr SRINIVASA RAO PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
Maddipadu
|
AP-08-028-007-007/010420
(VELLAM PALLI)
|
0208028000NRG23170620222914868
|
17/06/2022
|
Terisamma
|
0208028WL0048864
|
Terisamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017601
|
|
PASUPULETI THEISAMMA
|
CANARA BANK(508532)
|
|
308
|
Maddipadu
|
AP-08-028-007-007/010421
(VELLAM PALLI)
|
0208028000NRG23170620222914869
|
17/06/2022
|
Veeraamjaneyulu
|
0208028WL0048864
|
Veeraamjaneyulu
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017504
|
|
PULIMEE VEERANJANEYA REDDY
|
CANARA BANK(508532)
|
|
309
|
Maddipadu
|
AP-08-028-007-007/010424
(VELLAM PALLI)
|
0208028000NRG23170620222914871
|
17/06/2022
|
sunitha
|
0208028WL0048864
|
sunitha
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017474
|
|
SUNITA NALAMALAPU
|
CANARA BANK(508532)
|
|
310
|
Maddipadu
|
AP-08-028-007-007/010424
(VELLAM PALLI)
|
0208028000NRG23170620222914870
|
17/06/2022
|
VENKATA SUBBAREDDY
|
0208028WL0048864
|
VENKATA SUBBAREDDY
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017529
|
|
NALAMALAPU VENKATA SUBBA REDDY
|
CANARA BANK(508532)
|
|
311
|
Maddipadu
|
AP-08-028-007-007/010440
(VELLAM PALLI)
|
0208028000NRG23170620222914872
|
17/06/2022
|
Vasubabu
|
0208028WL0048864
|
Vasubabu
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017470
|
|
BAPATLA VASU BABU
|
CANARA BANK(508532)
|
|
312
|
Maddipadu
|
AP-08-028-007-007/010444
(VELLAM PALLI)
|
0208028000NRG23170620222914873
|
17/06/2022
|
China Lakshmi
|
0208028WL0048864
|
China Lakshmi
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017477
|
|
CHINALAKSHMI DATLA
|
CANARA BANK(508532)
|
|
313
|
Maddipadu
|
AP-08-028-007-007/010447
(VELLAM PALLI)
|
0208028000NRG23170620222914874
|
17/06/2022
|
Ramadevi
|
0208028WL0048864
|
Ramadevi
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017532
|
|
BATTUL RAMADEVI
|
CANARA BANK(508532)
|
|
314
|
Maddipadu
|
AP-08-028-007-007/010452
(VELLAM PALLI)
|
0208028000NRG23170620222914875
|
17/06/2022
|
Aruna
|
0208028WL0048864
|
Aruna
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017501
|
|
MUTCHU ARUNA
|
CANARA BANK(508532)
|
|
315
|
Maddipadu
|
AP-08-028-007-007/010460
(VELLAM PALLI)
|
0208028000NRG23170620222914876
|
17/06/2022
|
MALLESWARI
|
0208028WL0048864
|
MALLESWARI
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017473
|
|
MALLISWARI SAMMANI
|
CANARA BANK(508532)
|
|
316
|
Maddipadu
|
AP-08-028-007-007/010465
(VELLAM PALLI)
|
0208028000NRG23170620222914877
|
17/06/2022
|
Seethamma
|
0208028WL0048864
|
Seethamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017471
|
|
NALLAMALUPU SEETHAMMA
|
CANARA BANK(508532)
|
|
317
|
Maddipadu
|
AP-08-028-007-007/010474
(VELLAM PALLI)
|
0208028000NRG23170620222914878
|
17/06/2022
|
Vardhana Kumari
|
0208028WL0048864
|
Vardhana Kumari
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017482
|
|
KasukurthiVardhanaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
318
|
Maddipadu
|
AP-08-028-007-007/010475
(VELLAM PALLI)
|
0208028000NRG23170620222915547
|
17/06/2022
|
Anjamma
|
0208028WL0048869
|
Anjamma
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017427
|
|
ANJAMMA MATTE
|
CANARA BANK(508532)
|
|
319
|
Maddipadu
|
AP-08-028-007-007/010491
(VELLAM PALLI)
|
0208028000NRG23170620222915548
|
17/06/2022
|
Padmavathi
|
0208028WL0048869
|
Padmavathi
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017596
|
|
RACHAMALLU PADMAVATHI
|
CANARA BANK(508532)
|
|
320
|
Maddipadu
|
AP-08-028-007-007/010491
(VELLAM PALLI)
|
0208028000NRG23170620222915549
|
17/06/2022
|
Srinivasulu
|
0208028WL0048869
|
Srinivasulu
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017597
|
|
RACHAMALLU SRINIVASA
|
CANARA BANK(508532)
|
|
321
|
Maddipadu
|
AP-08-028-007-007/010494
(VELLAM PALLI)
|
0208028000NRG23170620222915550
|
17/06/2022
|
narendra babu
|
0208028WL0048869
|
narendra babu
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017535
|
|
MUTCHU NARENDRA BABU
|
CANARA BANK(508532)
|
|
322
|
Maddipadu
|
AP-08-028-007-007/010500
(VELLAM PALLI)
|
0208028000NRG23170620222914880
|
17/06/2022
|
muntaj
|
0208028WL0048864
|
muntaj
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017475
|
|
SHEK MUNTAJ
|
CANARA BANK(508532)
|
|
323
|
Maddipadu
|
AP-08-028-007-007/010506
(VELLAM PALLI)
|
0208028000NRG23170620222914881
|
17/06/2022
|
dwarakadevi
|
0208028WL0048864
|
dwarakadevi
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017599
|
|
NALLAMALAPU DEVI
|
CANARA BANK(508532)
|
|
324
|
Maddipadu
|
AP-08-028-007-007/010513
(VELLAM PALLI)
|
0208028000NRG23170620222914882
|
17/06/2022
|
Ramachandra Raju
|
0208028WL0048864
|
Ramachandra Raju
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017432
|
|
UPPALAPATI RAMACHANDRA RAJU
|
CANARA BANK(508532)
|
|
325
|
Maddipadu
|
AP-08-028-007-007/010522
(VELLAM PALLI)
|
0208028000NRG23170620222914883
|
17/06/2022
|
Prabhavathi
|
0208028WL0048864
|
Prabhavathi
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017623
|
|
DATLA PRABHAVATHI
|
CANARA BANK(508532)
|
|
326
|
Maddipadu
|
AP-08-028-007-007/010528
(VELLAM PALLI)
|
0208028000NRG23170620222914884
|
17/06/2022
|
Nagalakshmi
|
0208028WL0048864
|
Nagalakshmi
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017505
|
|
BAPATLA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
327
|
Maddipadu
|
AP-08-028-007-007/010530
(VELLAM PALLI)
|
0208028000NRG23170620222915552
|
17/06/2022
|
Sri Jayamani
|
0208028WL0048869
|
Sri Jayamani
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017533
|
|
Mrs Chathala Sri Jayamani SRI JAYAMANI
|
INDIAN BANK(607105)
|
|
328
|
Maddipadu
|
AP-08-028-007-007/010532
(VELLAM PALLI)
|
0208028000NRG23170620222914885
|
17/06/2022
|
Vijayaramaraju
|
0208028WL0048864
|
Vijayaramaraju
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017478
|
|
V VIJAYARAMA RAJU
|
BANK OF INDIA(508505)
|
|
329
|
Maddipadu
|
AP-08-028-007-007/010536
(VELLAM PALLI)
|
0208028000NRG23170620222915553
|
17/06/2022
|
Suresh
|
0208028WL0048869
|
Suresh
|
00078
|
CNRB0013675
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017624
|
|
CHALLA SURESH
|
CANARA BANK(508532)
|
|
330
|
Maddipadu
|
AP-08-028-007-007/010542
(VELLAM PALLI)
|
0208028000NRG23170620222914887
|
17/06/2022
|
ADI LAKSHMI
|
0208028WL0048864
|
ADI LAKSHMI
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017468
|
|
KAKARLA PUDI ADILAXM
|
CANARA BANK(508532)
|
|
331
|
Maddipadu
|
AP-08-028-007-007/010553
(VELLAM PALLI)
|
0208028000NRG23170620222914888
|
17/06/2022
|
SAVITHRI
|
0208028WL0048864
|
SAVITHRI
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017472
|
|
SAVITHRI SAGE
|
CANARA BANK(508532)
|
|
332
|
Maddipadu
|
AP-08-028-011-012/010257
(NELATUR)
|
0208028000NRG23170620222896621
|
17/06/2022
|
Ramadevi
|
0208028WL0048657
|
Ramadevi
|
00078
|
CNRB0013675
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017412
|
|
MS RAMADEVI KUNNAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
Maddipadu
|
AP-08-028-011-012/010300
(NELATUR)
|
0208028000NRG23170620222896626
|
17/06/2022
|
Anjamma
|
0208028WL0048657
|
Anjamma
|
00078
|
CNRB0013675
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017617
|
|
KUNCHLA ANJAMMA
|
CANARA BANK(508532)
|
|
334
|
Maddipadu
|
AP-08-028-011-012/010465
(NELATUR)
|
0208028000NRG23170620222896641
|
17/06/2022
|
bangarayya
|
0208028WL0048657
|
bangarayya
|
00078
|
CNRB0013675
|
947
|
947
|
Processed
|
27/07/2022
|
|
3340017583
|
|
TANNIRU BANGARAIAH
|
CANARA BANK(508532)
|
|
335
|
Maddipadu
|
AP-08-028-011-012/020046
(NELATUR)
|
0208028000NRG23160620222879352
|
17/06/2022
|
Dandu Ramanamma
|
0208028WL0048418
|
Dandu Ramanamma
|
00078
|
CNRB0013675
|
752
|
752
|
Processed
|
27/07/2022
|
|
3340017518
|
|
DANDU RAMANAMMA
|
CANARA BANK(508532)
|
|
336
|
Maddipadu
|
AP-08-028-011-012/020081
(NELATUR)
|
0208028000NRG23160620222879371
|
17/06/2022
|
Anjamma
|
0208028WL0048418
|
Anjamma
|
00078
|
CNRB0013675
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017538
|
|
MS DEVARAPALLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Maddipadu
|
AP-08-028-011-012/020086
(NELATUR)
|
0208028000NRG23160620222879374
|
17/06/2022
|
Ramadevi
|
0208028WL0048418
|
Ramadevi
|
00078
|
CNRB0013675
|
903
|
903
|
Processed
|
27/07/2022
|
|
3340017537
|
|
SUNKARA EAMADEVI
|
CANARA BANK(508532)
|
|
338
|
Maddipadu
|
AP-08-028-012-013/010840
(MADDIPADU)
|
0208028000NRG23160620222879467
|
17/06/2022
|
Karimulla
|
0208028WL0048425
|
Karimulla
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340017409
|
|
SK KHARIMULLAH
|
CANARA BANK(508532)
|
|
339
|
Maddipadu
|
AP-08-028-017-017/010336
(DODDAVARAPPADU)
|
0208028000NRG23170620222896160
|
17/06/2022
|
jhansirani
|
0208028WL0048648
|
jhansirani
|
00078
|
CNRB0013675
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340017463
|
|
MULLURI JHANSI RANI
|
CANARA BANK(508532)
|
|
340
|
Maddipadu
|
AP-08-028-018-018/010401
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911311
|
17/06/2022
|
Venu Gopal
|
0208028WL0048826
|
Venu Gopal
|
00078
|
CNRB0013675
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017566
|
|
PEDALANKA VENUGOPAL
|
CANARA BANK(508532)
|
|
341
|
Maddipadu
|
AP-08-028-018-018/010481
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911361
|
17/06/2022
|
Anjamma
|
0208028WL0048826
|
Anjamma
|
00078
|
CNRB0013675
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017598
|
|
ANJAMMA NATHANI
|
CANARA BANK(508532)
|
|
342
|
Maddipadu
|
AP-08-028-018-018/010739
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911439
|
17/06/2022
|
Venkateswarlu
|
0208028WL0048826
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017615
|
|
Mr VENKATESWARLU ANNAPUREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70666
|
70666
|
|
|
|
|
|
|
|
|
343
|
Maddipadu
|
AP-08-028-007-007/010317
(VELLAM PALLI)
|
0208028000NRG23170620222915540
|
17/06/2022
|
Subbarao
|
0208028WL0048869
|
Subbarao
|
00078
|
CNRB0013694
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017515
|
|
CHITTIBOINA VENKATA SUBBA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
344
|
Maddipadu
|
AP-08-028-007-007/010084
(VELLAM PALLI)
|
0208028000NRG23170620222915520
|
17/06/2022
|
Amala
|
0208028WL0048869
|
Amala
|
00078
|
CNRB0013701
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017440
|
|
DARSANALA AMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
345
|
Maddipadu
|
AP-08-028-018-018/020020
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911458
|
17/06/2022
|
Anuradha
|
0208028WL0048826
|
Anuradha
|
00078
|
CNRB0013709
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017602
|
|
ANURADHA DAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
346
|
Maddipadu
|
AP-08-028-018-018/010529
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911384
|
17/06/2022
|
Kotireddy
|
0208028WL0048826
|
Kotireddy
|
00089
|
CBIN0280840
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017380
|
|
Mr BANDI KOTI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
347
|
Maddipadu
|
AP-08-028-017-017/010460
(DODDAVARAPPADU)
|
0208028000NRG23170620222896173
|
17/06/2022
|
Meeravali
|
0208028WL0048648
|
Meeravali
|
00089
|
CBIN0283970
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340017539
|
|
MERAVALI S K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
348
|
Maddipadu
|
AP-08-028-011-012/010649
(NELATUR)
|
0208028000NRG23170620222896671
|
17/06/2022
|
venkateshwaramma
|
0208028WL0048657
|
venkateshwaramma
|
00176
|
IDIB000K264
|
947
|
947
|
Processed
|
27/07/2022
|
|
3340017547
|
|
Mrs KANDI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
349
|
Maddipadu
|
AP-08-028-011-012/020053
(NELATUR)
|
0208028000NRG23160620222879355
|
17/06/2022
|
Srinivasarao
|
0208028WL0048418
|
Srinivasarao
|
00176
|
IDIB000O002
|
451
|
451
|
Processed
|
27/07/2022
|
|
3340017521
|
|
DANDU SREENIVASULU
|
CANARA BANK(508532)
|
|
350
|
Maddipadu
|
AP-08-028-011-012/020087
(NELATUR)
|
0208028000NRG23160620222879376
|
17/06/2022
|
Adilakshmi
|
0208028WL0048418
|
Adilakshmi
|
00176
|
IDIB000O002
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017519
|
|
MS VAKA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Maddipadu
|
AP-08-028-011-012/020087
(NELATUR)
|
0208028000NRG23160620222879375
|
17/06/2022
|
Chiranjeevireddy
|
0208028WL0048418
|
Chiranjeevireddy
|
00176
|
IDIB000O002
|
903
|
903
|
Processed
|
27/07/2022
|
|
3340017520
|
|
Mr CHIRANJEEVI REDDY VAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2407
|
2407
|
|
|
|
|
|
|
|
|
352
|
Maddipadu
|
AP-08-028-018-018/030074
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911474
|
17/06/2022
|
Kumari
|
0208028WL0048826
|
Kumari
|
00176
|
IDIB000O507
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017626
|
|
Mrs KUMARI BUTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
353
|
Maddipadu
|
AP-08-028-018-018/030067
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911472
|
17/06/2022
|
seshireddy
|
0208028WL0048826
|
seshireddy
|
00177
|
IOBA0000360
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017053
|
|
MR BHIMANADHAM SESHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
354
|
Maddipadu
|
AP-08-028-018-018/030091
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911478
|
17/06/2022
|
Suseela
|
0208028WL0048826
|
Suseela
|
00177
|
IOBA0002401
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017213
|
|
Mrs SUSEELA BHEEMANADAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
355
|
Maddipadu
|
AP-08-028-018-018/010461
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911354
|
17/06/2022
|
Nirmala
|
0208028WL0048826
|
Nirmala
|
00227
|
KVBL0004823
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017488
|
|
NIRMALA CHANDALURI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
356
|
Maddipadu
|
AP-08-028-018-018/010532
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911385
|
17/06/2022
|
Sharth Baabu
|
0208028WL0048826
|
Sharth Baabu
|
00415
|
SBIN0000890
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017220
|
|
MR MANDA SARATH BABU
|
STATE BANK OF INDIA(508548)
|
|
357
|
Maddipadu
|
AP-08-028-018-018/010673
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911420
|
17/06/2022
|
Kamalakar
|
0208028WL0048826
|
Kamalakar
|
00415
|
SBIN0000890
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017311
|
|
MR KAMALAKAR NATHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
358
|
Maddipadu
|
AP-08-028-018-018/010136
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911238
|
17/06/2022
|
Syamprasad
|
0208028WL0048826
|
Syamprasad
|
00415
|
SBIN0008999
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017216
|
|
Mr SYAM PRASAD MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
359
|
Maddipadu
|
AP-08-028-011-012/020164
(NELATUR)
|
0208028000NRG23160620222879389
|
17/06/2022
|
Sreelakshmi
|
0208028WL0048418
|
Sreelakshmi
|
00415
|
SBIN0012919
|
752
|
752
|
Processed
|
27/07/2022
|
|
3340017370
|
|
MS MAREDDY SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
360
|
Maddipadu
|
AP-08-028-005-005/010003
(RACHAVARI PALEM)
|
0208028000NRG23160620222879478
|
17/06/2022
|
Nagendram
|
0208028WL0048433
|
Nagendram
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340017257
|
|
MISS JAGANADAM NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
Maddipadu
|
AP-08-028-005-005/010038
(RACHAVARI PALEM)
|
0208028000NRG23160620222879468
|
17/06/2022
|
Punnaiah
|
0208028WL0048426
|
Punnaiah
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340017223
|
|
PUNNAIAH NILAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Maddipadu
|
AP-08-028-005-005/010375
(RACHAVARI PALEM)
|
0208028000NRG23160620222879472
|
17/06/2022
|
Thirumala
|
0208028WL0048428
|
Thirumala
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340017222
|
|
MRS YEDDU TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Maddipadu
|
AP-08-028-007-007/010034
(VELLAM PALLI)
|
0208028000NRG23170620222915515
|
17/06/2022
|
Kasimma
|
0208028WL0048869
|
Kasimma
|
00415
|
SBIN0012923
|
202
|
202
|
Processed
|
27/07/2022
|
|
3340017228
|
|
MRS CHALLAPALLI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Maddipadu
|
AP-08-028-007-007/010052
(VELLAM PALLI)
|
0208028000NRG23170620222914830
|
17/06/2022
|
Venkateswarlu
|
0208028WL0048864
|
Venkateswarlu
|
00415
|
SBIN0012923
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017345
|
|
MR KASUKURTHI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
365
|
Maddipadu
|
AP-08-028-007-007/010062
(VELLAM PALLI)
|
0208028000NRG23170620222914831
|
17/06/2022
|
Anjamma
|
0208028WL0048864
|
Anjamma
|
00415
|
SBIN0012923
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017265
|
|
NALAVARAPU ANJAMMA
|
CANARA BANK(508532)
|
|
366
|
Maddipadu
|
AP-08-028-007-007/010142
(VELLAM PALLI)
|
0208028000NRG23170620222915526
|
17/06/2022
|
Lakshmipathi
|
0208028WL0048869
|
Lakshmipathi
|
00415
|
SBIN0012923
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017276
|
|
MR KASUKURTHI LAKSHMIPATHI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Maddipadu
|
AP-08-028-007-007/010143
(VELLAM PALLI)
|
0208028000NRG23170620222915527
|
17/06/2022
|
Hymavathi
|
0208028WL0048869
|
Hymavathi
|
00415
|
SBIN0012923
|
605
|
605
|
Processed
|
27/07/2022
|
|
3340017262
|
|
MRS TEKKAM HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Maddipadu
|
AP-08-028-007-007/010144
(VELLAM PALLI)
|
0208028000NRG23170620222914841
|
17/06/2022
|
Chakravarthi
|
0208028WL0048864
|
Chakravarthi
|
00415
|
SBIN0012923
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017269
|
|
MR KASUKURTHI CHAKRAVARTHY
|
STATE BANK OF INDIA(508548)
|
|
369
|
Maddipadu
|
AP-08-028-007-007/010281
(VELLAM PALLI)
|
0208028000NRG23170620222914854
|
17/06/2022
|
Venkatanarapareddy
|
0208028WL0048864
|
Venkatanarapareddy
|
00415
|
SBIN0012923
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017378
|
|
NALAMALAPU VENKATA NARAPA REDDY
|
CANARA BANK(508532)
|
|
370
|
Maddipadu
|
AP-08-028-007-007/010410
(VELLAM PALLI)
|
0208028000NRG23170620222914866
|
17/06/2022
|
sanjeeva reddy
|
0208028WL0048864
|
sanjeeva reddy
|
00415
|
SBIN0012923
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340017379
|
|
NALAMALAPU SANJEEVA
|
CANARA BANK(508532)
|
|
371
|
Maddipadu
|
AP-08-028-011-012/010009
(NELATUR)
|
0208028000NRG23170620222896579
|
17/06/2022
|
Ragavaiah Pattipati
|
0208028WL0048657
|
Ragavaiah Pattipati
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340017585
|
|
MRS RAGHAVAIAH PATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Maddipadu
|
AP-08-028-011-012/010009
(NELATUR)
|
0208028000NRG23170620222896580
|
17/06/2022
|
Ramanamma
|
0208028WL0048657
|
Ramanamma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017292
|
|
MRS RAMANAMMA PATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Maddipadu
|
AP-08-028-011-012/010145
(NELATUR)
|
0208028000NRG23170620222896582
|
17/06/2022
|
Anjamma
|
0208028WL0048657
|
Anjamma
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340017397
|
|
MS ANJAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Maddipadu
|
AP-08-028-011-012/010148
(NELATUR)
|
0208028000NRG23170620222896583
|
17/06/2022
|
Sampurna
|
0208028WL0048657
|
Sampurna
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017354
|
|
MS INABATHINI SAMPOORNAMMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Maddipadu
|
AP-08-028-011-012/010149
(NELATUR)
|
0208028000NRG23170620222896584
|
17/06/2022
|
Gunji Venkataramanamma
|
0208028WL0048657
|
Gunji Venkataramanamma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017588
|
|
MS GUNJI VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Maddipadu
|
AP-08-028-011-012/010152
(NELATUR)
|
0208028000NRG23170620222896585
|
17/06/2022
|
Nagaiah
|
0208028WL0048657
|
Nagaiah
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017250
|
|
MR NAGAIAH DANDU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Maddipadu
|
AP-08-028-011-012/010152
(NELATUR)
|
0208028000NRG23170620222896586
|
17/06/2022
|
Sulochana
|
0208028WL0048657
|
Sulochana
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017249
|
|
MRS SULOCHANA DANDU
|
STATE BANK OF INDIA(508548)
|
|
378
|
Maddipadu
|
AP-08-028-011-012/010153
(NELATUR)
|
0208028000NRG23170620222896587
|
17/06/2022
|
Masthanamma
|
0208028WL0048657
|
Masthanamma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017323
|
|
MRS MASTANAMMA VAKA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Maddipadu
|
AP-08-028-011-012/010154
(NELATUR)
|
0208028000NRG23170620222896588
|
17/06/2022
|
Ramulamma
|
0208028WL0048657
|
Ramulamma
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340017319
|
|
MRS RAMULAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Maddipadu
|
AP-08-028-011-012/010155
(NELATUR)
|
0208028000NRG23170620222896590
|
17/06/2022
|
Subbamma
|
0208028WL0048657
|
Subbamma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017243
|
|
MRS VENKATA SUBBAMMA MADDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
381
|
Maddipadu
|
AP-08-028-011-012/010155
(NELATUR)
|
0208028000NRG23170620222896589
|
17/06/2022
|
Subbarami Reddy
|
0208028WL0048657
|
Subbarami Reddy
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017293
|
|
MR SUBBARAMIREDDY MADDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
382
|
Maddipadu
|
AP-08-028-011-012/010159
(NELATUR)
|
0208028000NRG23170620222896591
|
17/06/2022
|
Achamma
|
0208028WL0048657
|
Achamma
|
00415
|
SBIN0012923
|
947
|
947
|
Processed
|
27/07/2022
|
|
3340017291
|
|
MRS ACHCHAMMA AINABATTINA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Maddipadu
|
AP-08-028-011-012/010160
(NELATUR)
|
0208028000NRG23170620222896592
|
17/06/2022
|
Varamma
|
0208028WL0048657
|
Varamma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017231
|
|
MRS VARAMMA GALI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Maddipadu
|
AP-08-028-011-012/010163
(NELATUR)
|
0208028000NRG23170620222896594
|
17/06/2022
|
Aruna
|
0208028WL0048657
|
Aruna
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017290
|
|
MRS ARUNA PEDDISETTY
|
STATE BANK OF INDIA(508548)
|
|
385
|
Maddipadu
|
AP-08-028-011-012/010163
(NELATUR)
|
0208028000NRG23170620222896593
|
17/06/2022
|
Hanumantha Rao
|
0208028WL0048657
|
Hanumantha Rao
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017233
|
|
MR HANUMANTHARAO PEDDISETTY
|
STATE BANK OF INDIA(508548)
|
|
386
|
Maddipadu
|
AP-08-028-011-012/010172
(NELATUR)
|
0208028000NRG23170620222896595
|
17/06/2022
|
Leelavathi
|
0208028WL0048657
|
Leelavathi
|
00415
|
SBIN0012923
|
710
|
710
|
Processed
|
27/07/2022
|
|
3340017263
|
|
MRS LEELAVATHI AINABATTINA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Maddipadu
|
AP-08-028-011-012/010173
(NELATUR)
|
0208028000NRG23170620222896596
|
17/06/2022
|
Ananthalakshmi
|
0208028WL0048657
|
Ananthalakshmi
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017405
|
|
ANANTHA LAXMI GADIREDDY
|
CANARA BANK(508532)
|
|
388
|
Maddipadu
|
AP-08-028-011-012/010174
(NELATUR)
|
0208028000NRG23170620222896597
|
17/06/2022
|
Anjamma
|
0208028WL0048657
|
Anjamma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017244
|
|
MRS ANJAMMA AINABATTHINI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Maddipadu
|
AP-08-028-011-012/010175
(NELATUR)
|
0208028000NRG23170620222896598
|
17/06/2022
|
Renuka
|
0208028WL0048657
|
Renuka
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017226
|
|
AAINABATTINI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Maddipadu
|
AP-08-028-011-012/010176
(NELATUR)
|
0208028000NRG23170620222896599
|
17/06/2022
|
Hanumantharao Kancharla
|
0208028WL0048657
|
Hanumantharao Kancharla
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017621
|
|
MRS HANUMANTHARAO KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Maddipadu
|
AP-08-028-011-012/010176
(NELATUR)
|
0208028000NRG23170620222896600
|
17/06/2022
|
Nagendramma
|
0208028WL0048657
|
Nagendramma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017289
|
|
MRS NAGENDRAMA KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Maddipadu
|
AP-08-028-011-012/010181
(NELATUR)
|
0208028000NRG23170620222896601
|
17/06/2022
|
Lakshmi
|
0208028WL0048657
|
Lakshmi
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017235
|
|
MRS ANANTHALAKSHMI INAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Maddipadu
|
AP-08-028-011-012/010183
(NELATUR)
|
0208028000NRG23170620222896602
|
17/06/2022
|
Munimma
|
0208028WL0048657
|
Munimma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017252
|
|
MRS MUNEMMA PATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Maddipadu
|
AP-08-028-011-012/010187
(NELATUR)
|
0208028000NRG23170620222896603
|
17/06/2022
|
Govindu
|
0208028WL0048657
|
Govindu
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340017253
|
|
MR GOVINDHU VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
395
|
Maddipadu
|
AP-08-028-011-012/010189
(NELATUR)
|
0208028000NRG23170620222896604
|
17/06/2022
|
Eswaramma
|
0208028WL0048657
|
Eswaramma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017251
|
|
MRS ESWARAMMA PATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Maddipadu
|
AP-08-028-011-012/010197
(NELATUR)
|
0208028000NRG23170620222896606
|
17/06/2022
|
Papaiah
|
0208028WL0048657
|
Papaiah
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017383
|
|
MRS PAPAIAH VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Maddipadu
|
AP-08-028-011-012/010197
(NELATUR)
|
0208028000NRG23170620222896607
|
17/06/2022
|
Ramanamma
|
0208028WL0048657
|
Ramanamma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017308
|
|
MRS RAMANAMMA VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
398
|
Maddipadu
|
AP-08-028-011-012/010198
(NELATUR)
|
0208028000NRG23170620222896608
|
17/06/2022
|
Narasimharao
|
0208028WL0048657
|
Narasimharao
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340017278
|
|
MR NARASIMHAM KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Maddipadu
|
AP-08-028-011-012/010208
(NELATUR)
|
0208028000NRG23170620222896609
|
17/06/2022
|
Subbaiah
|
0208028WL0048657
|
Subbaiah
|
00415
|
SBIN0012923
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340017277
|
|
Mr SUBBAIAH KUNCHALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
400
|
Maddipadu
|
AP-08-028-011-012/010210
(NELATUR)
|
0208028000NRG23170620222896610
|
17/06/2022
|
Guravaiah Kunchala
|
0208028WL0048657
|
Guravaiah Kunchala
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340017391
|
|
MRS GURAVAIAH KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Maddipadu
|
AP-08-028-011-012/010210
(NELATUR)
|
0208028000NRG23170620222896611
|
17/06/2022
|
Thirupathamma
|
0208028WL0048657
|
Thirupathamma
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340017321
|
|
MRS TIRAPATAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Maddipadu
|
AP-08-028-011-012/010211
(NELATUR)
|
0208028000NRG23170620222896612
|
17/06/2022
|
Apparao Vallepu
|
0208028WL0048657
|
Apparao Vallepu
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017543
|
|
MRS APPARAO VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Maddipadu
|
AP-08-028-011-012/010212
(NELATUR)
|
0208028000NRG23170620222896613
|
17/06/2022
|
Rajani
|
0208028WL0048657
|
Rajani
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017245
|
|
AINABATTINA RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Maddipadu
|
AP-08-028-011-012/010222
(NELATUR)
|
0208028000NRG23170620222896615
|
17/06/2022
|
Ankamarao
|
0208028WL0048657
|
Ankamarao
|
00415
|
SBIN0012923
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340017232
|
|
MR AMKAMMA RAO PEDALANKA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Maddipadu
|
AP-08-028-011-012/010222
(NELATUR)
|
0208028000NRG23170620222896614
|
17/06/2022
|
Vijayalakshmi
|
0208028WL0048657
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017248
|
|
MRS VIJAYA LAKSHMI PEDHALANKA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Maddipadu
|
AP-08-028-011-012/010227
(NELATUR)
|
0208028000NRG23170620222896616
|
17/06/2022
|
Govindu
|
0208028WL0048657
|
Govindu
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340017390
|
|
MRS GOVINDAMMA TANNIRU
|
STATE BANK OF INDIA(508548)
|
|
407
|
Maddipadu
|
AP-08-028-011-012/010236
(NELATUR)
|
0208028000NRG23170620222896617
|
17/06/2022
|
Subhashini
|
0208028WL0048657
|
Subhashini
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017392
|
|
MS SUBHASHINI KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Maddipadu
|
AP-08-028-011-012/010243
(NELATUR)
|
0208028000NRG23170620222896618
|
17/06/2022
|
Satyanarayana Chennupalli
|
0208028WL0048657
|
Satyanarayana Chennupalli
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017544
|
|
MRS SATYANARAYANA CHENNUPALLI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Maddipadu
|
AP-08-028-011-012/010249
(NELATUR)
|
0208028000NRG23170620222896619
|
17/06/2022
|
Srinivasareddy
|
0208028WL0048657
|
Srinivasareddy
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017256
|
|
Mr SRINIVASULA REDDY SANNAPAREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
410
|
Maddipadu
|
AP-08-028-011-012/010253
(NELATUR)
|
0208028000NRG23170620222896620
|
17/06/2022
|
Ramanamma
|
0208028WL0048657
|
Ramanamma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017398
|
|
MS RAMANAMMA BOPPUDI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Maddipadu
|
AP-08-028-011-012/010265
(NELATUR)
|
0208028000NRG23170620222896623
|
17/06/2022
|
purna chandra kumari
|
0208028WL0048657
|
purna chandra kumari
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017211
|
|
PURNACHANDRAKUMARI SANNAPPAREDDY
|
CANARA BANK(508532)
|
|
412
|
Maddipadu
|
AP-08-028-011-012/010265
(NELATUR)
|
0208028000NRG23170620222896622
|
17/06/2022
|
Venkateswarareddy
|
0208028WL0048657
|
Venkateswarareddy
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017402
|
|
MRS VENKATESWARA REDDY SANNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
413
|
Maddipadu
|
AP-08-028-011-012/010276
(NELATUR)
|
0208028000NRG23170620222896624
|
17/06/2022
|
Singamma
|
0208028WL0048657
|
Singamma
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340017300
|
|
MRS SINGAMMA ALLA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Maddipadu
|
AP-08-028-011-012/010296
(NELATUR)
|
0208028000NRG23170620222896625
|
17/06/2022
|
Yedukondalu Kunchala
|
0208028WL0048657
|
Yedukondalu Kunchala
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017584
|
|
MR YEDUKONDALU KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Maddipadu
|
AP-08-028-011-012/010306
(NELATUR)
|
0208028000NRG23170620222896628
|
17/06/2022
|
Lakshmamma Kunchala
|
0208028WL0048657
|
Lakshmamma Kunchala
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340017622
|
|
MS LAKSHMAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Maddipadu
|
AP-08-028-011-012/010308
(NELATUR)
|
0208028000NRG23170620222896629
|
17/06/2022
|
Bangaramma
|
0208028WL0048657
|
Bangaramma
|
00415
|
SBIN0012923
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340017384
|
|
MS BANGARAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Maddipadu
|
AP-08-028-011-012/010320
(NELATUR)
|
0208028000NRG23170620222896630
|
17/06/2022
|
Ademma
|
0208028WL0048657
|
Ademma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017331
|
|
MRS ADEMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Maddipadu
|
AP-08-028-011-012/010321
(NELATUR)
|
0208028000NRG23170620222896631
|
17/06/2022
|
Suneetha
|
0208028WL0048657
|
Suneetha
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017234
|
|
VASEPALLI SUNITHA
|
CANARA BANK(508532)
|
|
419
|
Maddipadu
|
AP-08-028-011-012/010338
(NELATUR)
|
0208028000NRG23170620222896632
|
17/06/2022
|
Padma
|
0208028WL0048657
|
Padma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017336
|
|
MRS PADMAVATHI DUMPA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Maddipadu
|
AP-08-028-011-012/010354
(NELATUR)
|
0208028000NRG23170620222896634
|
17/06/2022
|
Ramanamma
|
0208028WL0048657
|
Ramanamma
|
00415
|
SBIN0012923
|
237
|
237
|
Processed
|
27/07/2022
|
|
3340017287
|
|
MRS RAMANAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Maddipadu
|
AP-08-028-011-012/010354
(NELATUR)
|
0208028000NRG23170620222896633
|
17/06/2022
|
Subbaiah
|
0208028WL0048657
|
Subbaiah
|
00415
|
SBIN0012923
|
710
|
710
|
Processed
|
27/07/2022
|
|
3340017388
|
|
MRS SUBBAIAH KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Maddipadu
|
AP-08-028-011-012/010356
(NELATUR)
|
0208028000NRG23170620222896635
|
17/06/2022
|
Ramanamma
|
0208028WL0048657
|
Ramanamma
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340017401
|
|
MRS RAMANAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Maddipadu
|
AP-08-028-011-012/010384
(NELATUR)
|
0208028000NRG23170620222896636
|
17/06/2022
|
Rosamma
|
0208028WL0048657
|
Rosamma
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340017403
|
|
MR EDUKONDALU KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Maddipadu
|
AP-08-028-011-012/010387
(NELATUR)
|
0208028000NRG23170620222896637
|
17/06/2022
|
Seshamma
|
0208028WL0048657
|
Seshamma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017325
|
|
MRS SESHAMMA VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
425
|
Maddipadu
|
AP-08-028-011-012/010389
(NELATUR)
|
0208028000NRG23170620222896638
|
17/06/2022
|
Ramanamma
|
0208028WL0048657
|
Ramanamma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017320
|
|
MRS RAMANAMMA TANNIRU
|
STATE BANK OF INDIA(508548)
|
|
426
|
Maddipadu
|
AP-08-028-011-012/010406
(NELATUR)
|
0208028000NRG23160620222879325
|
17/06/2022
|
mahalakshmi
|
0208028WL0048418
|
mahalakshmi
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017385
|
|
MS MAHALAKSHMI PAINAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
Maddipadu
|
AP-08-028-011-012/010463
(NELATUR)
|
0208028000NRG23170620222896640
|
17/06/2022
|
KAVAMMA AAVULA
|
0208028WL0048657
|
KAVAMMA AAVULA
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340017322
|
|
MRS KAVAMMA AAVULA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Maddipadu
|
AP-08-028-011-012/010465
(NELATUR)
|
0208028000NRG23170620222896642
|
17/06/2022
|
Govindamma
|
0208028WL0048657
|
Govindamma
|
00415
|
SBIN0012923
|
947
|
947
|
Processed
|
27/07/2022
|
|
3340017324
|
|
MRS GOVINDAMMA THANNIRU
|
STATE BANK OF INDIA(508548)
|
|
429
|
Maddipadu
|
AP-08-028-011-012/010469
(NELATUR)
|
0208028000NRG23170620222896643
|
17/06/2022
|
Nagaraju
|
0208028WL0048657
|
Nagaraju
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017570
|
|
TANNEERU NAGARAJU
|
BANK OF BARODA(606985)
|
|
430
|
Maddipadu
|
AP-08-028-011-012/010470
(NELATUR)
|
0208028000NRG23170620222896644
|
17/06/2022
|
MANGAMMA AAVULA
|
0208028WL0048657
|
MANGAMMA AAVULA
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340017242
|
|
MRS MANGAMMA AAVULA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Maddipadu
|
AP-08-028-011-012/010472
(NELATUR)
|
0208028000NRG23170620222896645
|
17/06/2022
|
anjamma
|
0208028WL0048657
|
anjamma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017368
|
|
MRS ANJAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Maddipadu
|
AP-08-028-011-012/010472
(NELATUR)
|
0208028000NRG23170620222896646
|
17/06/2022
|
krishnaiaha
|
0208028WL0048657
|
krishnaiaha
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017406
|
|
MRS KISTAIAH KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Maddipadu
|
AP-08-028-011-012/010485
(NELATUR)
|
0208028000NRG23170620222896648
|
17/06/2022
|
padma
|
0208028WL0048657
|
padma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017371
|
|
GUNJI PADMA
|
CANARA BANK(508532)
|
|
434
|
Maddipadu
|
AP-08-028-011-012/010491
(NELATUR)
|
0208028000NRG23170620222896649
|
17/06/2022
|
anuradha
|
0208028WL0048657
|
anuradha
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017359
|
|
MRS ANURADHA INAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
435
|
Maddipadu
|
AP-08-028-011-012/010506
(NELATUR)
|
0208028000NRG23160620222879328
|
17/06/2022
|
Alekhya Tottempudi
|
0208028WL0048418
|
Alekhya Tottempudi
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017348
|
|
MRS ALEKHYA TOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Maddipadu
|
AP-08-028-011-012/010519
(NELATUR)
|
0208028000NRG23170620222896650
|
17/06/2022
|
Dhanalakshmi
|
0208028WL0048657
|
Dhanalakshmi
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017363
|
|
MS KUNCHALA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Maddipadu
|
AP-08-028-011-012/010522
(NELATUR)
|
0208028000NRG23170620222896651
|
17/06/2022
|
Veera Raghavulu
|
0208028WL0048657
|
Veera Raghavulu
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017230
|
|
MR TALAKONDAPATI VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
438
|
Maddipadu
|
AP-08-028-011-012/010527
(NELATUR)
|
0208028000NRG23170620222896653
|
17/06/2022
|
ANITHA
|
0208028WL0048657
|
ANITHA
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017314
|
|
GALI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Maddipadu
|
AP-08-028-011-012/010533
(NELATUR)
|
0208028000NRG23170620222896654
|
17/06/2022
|
Lakshmi
|
0208028WL0048657
|
Lakshmi
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017399
|
|
MS LAKSHMI KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Maddipadu
|
AP-08-028-011-012/010554
(NELATUR)
|
0208028000NRG23170620222896655
|
17/06/2022
|
Jayalakshmi
|
0208028WL0048657
|
Jayalakshmi
|
00415
|
SBIN0012923
|
947
|
947
|
Processed
|
27/07/2022
|
|
3340017310
|
|
MRS JAYALAKSHMI TIPPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
441
|
Maddipadu
|
AP-08-028-011-012/010557
(NELATUR)
|
0208028000NRG23170620222896656
|
17/06/2022
|
RATTAMMA
|
0208028WL0048657
|
RATTAMMA
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017266
|
|
MRS RATNAMMA AINABATTINA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Maddipadu
|
AP-08-028-011-012/010561
(NELATUR)
|
0208028000NRG23170620222896657
|
17/06/2022
|
Anasuryamma
|
0208028WL0048657
|
Anasuryamma
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340017327
|
|
MRS ANASURYAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Maddipadu
|
AP-08-028-011-012/010587
(NELATUR)
|
0208028000NRG23170620222896658
|
17/06/2022
|
Ramanamma
|
0208028WL0048657
|
Ramanamma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017546
|
|
MRS RAMANAMMA INKULLA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Maddipadu
|
AP-08-028-011-012/010588
(NELATUR)
|
0208028000NRG23170620222896659
|
17/06/2022
|
Pavani
|
0208028WL0048657
|
Pavani
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017315
|
|
MRS PAVANI GALI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Maddipadu
|
AP-08-028-011-012/010597
(NELATUR)
|
0208028000NRG23170620222896660
|
17/06/2022
|
aruna
|
0208028WL0048657
|
aruna
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017400
|
|
MS ARUNA DEVARAMPATI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Maddipadu
|
AP-08-028-011-012/010612
(NELATUR)
|
0208028000NRG23170620222896661
|
17/06/2022
|
Ankamma
|
0208028WL0048657
|
Ankamma
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017301
|
|
VALLEPU ANKAMMA
|
BANK OF INDIA(508505)
|
|
447
|
Maddipadu
|
AP-08-028-011-012/010613
(NELATUR)
|
0208028000NRG23170620222896662
|
17/06/2022
|
Ravanamma
|
0208028WL0048657
|
Ravanamma
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340017586
|
|
MS AVULA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Maddipadu
|
AP-08-028-011-012/010615
(NELATUR)
|
0208028000NRG23170620222896663
|
17/06/2022
|
Sridevi
|
0208028WL0048657
|
Sridevi
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017351
|
|
MRS SRIDEVI PAKANATI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Maddipadu
|
AP-08-028-011-012/010618
(NELATUR)
|
0208028000NRG23170620222896664
|
17/06/2022
|
Yogeswararao
|
0208028WL0048657
|
Yogeswararao
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340017225
|
|
MR INABATTINA YOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
450
|
Maddipadu
|
AP-08-028-011-012/010632
(NELATUR)
|
0208028000NRG23170620222896665
|
17/06/2022
|
ANJAMMA
|
0208028WL0048657
|
ANJAMMA
|
00415
|
SBIN0012923
|
947
|
947
|
Processed
|
27/07/2022
|
|
3340017590
|
|
MRS NALLABOTHULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Maddipadu
|
AP-08-028-011-012/010637
(NELATUR)
|
0208028000NRG23170620222896666
|
17/06/2022
|
PICHAMMA
|
0208028WL0048657
|
PICHAMMA
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340017619
|
|
MS AVULA PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Maddipadu
|
AP-08-028-011-012/010645
(NELATUR)
|
0208028000NRG23170620222896667
|
17/06/2022
|
anusha
|
0208028WL0048657
|
anusha
|
00415
|
SBIN0012923
|
710
|
710
|
Processed
|
27/07/2022
|
|
3340017620
|
|
MS ANUSHA AVULA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Maddipadu
|
AP-08-028-011-012/010646
(NELATUR)
|
0208028000NRG23170620222896668
|
17/06/2022
|
MALLESWARI
|
0208028WL0048657
|
MALLESWARI
|
00415
|
SBIN0012923
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340017589
|
|
MS AVULA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Maddipadu
|
AP-08-028-011-012/010647
(NELATUR)
|
0208028000NRG23170620222896669
|
17/06/2022
|
NAGENDRAM
|
0208028WL0048657
|
NAGENDRAM
|
00415
|
SBIN0012923
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340017587
|
|
MS AVULA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
Maddipadu
|
AP-08-028-011-012/010649
(NELATUR)
|
0208028000NRG23170620222896670
|
17/06/2022
|
SRINIVASULA REDDY
|
0208028WL0048657
|
SRINIVASULA REDDY
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017217
|
|
MR SRINIVASA REDDY KANDI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Maddipadu
|
AP-08-028-011-012/020002
(NELATUR)
|
0208028000NRG23160620222879330
|
17/06/2022
|
Anjamma
|
0208028WL0048418
|
Anjamma
|
00415
|
SBIN0012923
|
903
|
903
|
Processed
|
27/07/2022
|
|
3340017367
|
|
MRS ANJAMMA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Maddipadu
|
AP-08-028-011-012/020002
(NELATUR)
|
0208028000NRG23160620222879329
|
17/06/2022
|
Jalamma
|
0208028WL0048418
|
Jalamma
|
00415
|
SBIN0012923
|
903
|
903
|
Processed
|
27/07/2022
|
|
3340017356
|
|
MRS JALAMMA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Maddipadu
|
AP-08-028-011-012/020010
(NELATUR)
|
0208028000NRG23160620222879332
|
17/06/2022
|
Peda Ankaiah
|
0208028WL0048418
|
Peda Ankaiah
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017389
|
|
PAINAM PEDDA ANKAIAH
|
CANARA BANK(508532)
|
|
459
|
Maddipadu
|
AP-08-028-011-012/020010
(NELATUR)
|
0208028000NRG23160620222879333
|
17/06/2022
|
Udaya
|
0208028WL0048418
|
Udaya
|
00415
|
SBIN0012923
|
602
|
602
|
Processed
|
27/07/2022
|
|
3340017357
|
|
MRS UDAYA PAINAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
Maddipadu
|
AP-08-028-011-012/020012
(NELATUR)
|
0208028000NRG23160620222879334
|
17/06/2022
|
Jayamma
|
0208028WL0048418
|
Jayamma
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017358
|
|
MRS JAYAMMA PAINAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
Maddipadu
|
AP-08-028-011-012/020014
(NELATUR)
|
0208028000NRG23160620222879335
|
17/06/2022
|
SUBBARATHNAM POTTURI
|
0208028WL0048418
|
SUBBARATHNAM POTTURI
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017219
|
|
MRS SUBBA RATHNAM POTTURI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Maddipadu
|
AP-08-028-011-012/020017
(NELATUR)
|
0208028000NRG23160620222879336
|
17/06/2022
|
Nageswararao
|
0208028WL0048418
|
Nageswararao
|
00415
|
SBIN0012923
|
903
|
903
|
Processed
|
27/07/2022
|
|
3340017365
|
|
MR NAGESWARARAO KURUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Maddipadu
|
AP-08-028-011-012/020022
(NELATUR)
|
0208028000NRG23160620222879337
|
17/06/2022
|
Madhavi
|
0208028WL0048418
|
Madhavi
|
00415
|
SBIN0012923
|
602
|
602
|
Processed
|
27/07/2022
|
|
3340017305
|
|
SATHULURI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Maddipadu
|
AP-08-028-011-012/020026
(NELATUR)
|
0208028000NRG23160620222879338
|
17/06/2022
|
Ramana
|
0208028WL0048418
|
Ramana
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017284
|
|
MRS RAMANAMMA TOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Maddipadu
|
AP-08-028-011-012/020027
(NELATUR)
|
0208028000NRG23160620222879339
|
17/06/2022
|
Bhollamma
|
0208028WL0048418
|
Bhollamma
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017387
|
|
TOTTEMPUDI BOLLAMMA
|
BANK OF BARODA(606985)
|
|
466
|
Maddipadu
|
AP-08-028-011-012/020028
(NELATUR)
|
0208028000NRG23160620222879341
|
17/06/2022
|
Jayalakshmi
|
0208028WL0048418
|
Jayalakshmi
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017224
|
|
MRS JAYALAKSHMI TODDEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Maddipadu
|
AP-08-028-011-012/020028
(NELATUR)
|
0208028000NRG23160620222879340
|
17/06/2022
|
Koteswaramma
|
0208028WL0048418
|
Koteswaramma
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017355
|
|
MRS KOTESWARAMMA THOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Maddipadu
|
AP-08-028-011-012/020029
(NELATUR)
|
0208028000NRG23160620222879343
|
17/06/2022
|
Rajani
|
0208028WL0048418
|
Rajani
|
00415
|
SBIN0012923
|
903
|
903
|
Processed
|
27/07/2022
|
|
3340017271
|
|
MRS RAJANI TOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Maddipadu
|
AP-08-028-011-012/020029
(NELATUR)
|
0208028000NRG23160620222879342
|
17/06/2022
|
Ramulu
|
0208028WL0048418
|
Ramulu
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017272
|
|
MRS RAMULU TOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Maddipadu
|
AP-08-028-011-012/020030
(NELATUR)
|
0208028000NRG23160620222879344
|
17/06/2022
|
Leelamma
|
0208028WL0048418
|
Leelamma
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017329
|
|
LEELAMMA VANJA
|
CANARA BANK(508532)
|
|
471
|
Maddipadu
|
AP-08-028-011-012/020033
(NELATUR)
|
0208028000NRG23160620222879345
|
17/06/2022
|
Mangamma
|
0208028WL0048418
|
Mangamma
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017283
|
|
MRS MANGAMMA VANJA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Maddipadu
|
AP-08-028-011-012/020037
(NELATUR)
|
0208028000NRG23160620222879346
|
17/06/2022
|
Ramanamma
|
0208028WL0048418
|
Ramanamma
|
00415
|
SBIN0012923
|
903
|
903
|
Processed
|
27/07/2022
|
|
3340017302
|
|
MRS RAMANAMMA SATHULURI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Maddipadu
|
AP-08-028-011-012/020038
(NELATUR)
|
0208028000NRG23160620222879347
|
17/06/2022
|
Ramadevi
|
0208028WL0048418
|
Ramadevi
|
00415
|
SBIN0012923
|
451
|
451
|
Processed
|
27/07/2022
|
|
3340017369
|
|
MRS RAMADEVI PAINAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
Maddipadu
|
AP-08-028-011-012/020040
(NELATUR)
|
0208028000NRG23160620222879348
|
17/06/2022
|
Ramanamma
|
0208028WL0048418
|
Ramanamma
|
00415
|
SBIN0012923
|
602
|
602
|
Processed
|
27/07/2022
|
|
3340017483
|
|
MRS SANNAPAREDDY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Maddipadu
|
AP-08-028-011-012/020043
(NELATUR)
|
0208028000NRG23160620222879349
|
17/06/2022
|
Yogamma
|
0208028WL0048418
|
Yogamma
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017218
|
|
MR DANDU YOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Maddipadu
|
AP-08-028-011-012/020044
(NELATUR)
|
0208028000NRG23160620222879350
|
17/06/2022
|
Bhaskararao
|
0208028WL0048418
|
Bhaskararao
|
00415
|
SBIN0012923
|
903
|
903
|
Processed
|
27/07/2022
|
|
3340017273
|
|
MR BHASKARA RAO DANDU
|
STATE BANK OF INDIA(508548)
|
|
477
|
Maddipadu
|
AP-08-028-011-012/020044
(NELATUR)
|
0208028000NRG23160620222879351
|
17/06/2022
|
Saraswathi
|
0208028WL0048418
|
Saraswathi
|
00415
|
SBIN0012923
|
752
|
752
|
Processed
|
27/07/2022
|
|
3340017366
|
|
MRS SARASWATHI DANDU
|
STATE BANK OF INDIA(508548)
|
|
478
|
Maddipadu
|
AP-08-028-011-012/020048
(NELATUR)
|
0208028000NRG23160620222879354
|
17/06/2022
|
Anjaiah
|
0208028WL0048418
|
Anjaiah
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017270
|
|
MR ANJAIAH PERALA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Maddipadu
|
AP-08-028-011-012/020048
(NELATUR)
|
0208028000NRG23160620222879353
|
17/06/2022
|
Mahalakshmi
|
0208028WL0048418
|
Mahalakshmi
|
00415
|
SBIN0012923
|
451
|
451
|
Processed
|
27/07/2022
|
|
3340017386
|
|
MS MAHALAKSHMI PERALA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Maddipadu
|
AP-08-028-011-012/020053
(NELATUR)
|
0208028000NRG23160620222879356
|
17/06/2022
|
Malleswari
|
0208028WL0048418
|
Malleswari
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017275
|
|
MRS MALLESWARI DANDU
|
STATE BANK OF INDIA(508548)
|
|
481
|
Maddipadu
|
AP-08-028-011-012/020056
(NELATUR)
|
0208028000NRG23160620222879357
|
17/06/2022
|
Suneetha
|
0208028WL0048418
|
Suneetha
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017294
|
|
MRS SUNITHA SATHULURI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Maddipadu
|
AP-08-028-011-012/020062
(NELATUR)
|
0208028000NRG23160620222879358
|
17/06/2022
|
Ramanamma Yarajani
|
0208028WL0048418
|
Ramanamma Yarajani
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017517
|
|
MS RAMANA YARAJANI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Maddipadu
|
AP-08-028-011-012/020066
(NELATUR)
|
0208028000NRG23160620222879360
|
17/06/2022
|
Anjamma
|
0208028WL0048418
|
Anjamma
|
00415
|
SBIN0012923
|
752
|
752
|
Processed
|
27/07/2022
|
|
3340017353
|
|
MRS ANJAMMA MALE
|
STATE BANK OF INDIA(508548)
|
|
484
|
Maddipadu
|
AP-08-028-011-012/020066
(NELATUR)
|
0208028000NRG23160620222879359
|
17/06/2022
|
Venkateswarareddy
|
0208028WL0048418
|
Venkateswarareddy
|
00415
|
SBIN0012923
|
752
|
752
|
Processed
|
27/07/2022
|
|
3340017316
|
|
MR VENKATESWARAREDDY MALE
|
STATE BANK OF INDIA(508548)
|
|
485
|
Maddipadu
|
AP-08-028-011-012/020067
(NELATUR)
|
0208028000NRG23160620222879361
|
17/06/2022
|
Anjamma
|
0208028WL0048418
|
Anjamma
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017280
|
|
MRS VAKA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Maddipadu
|
AP-08-028-011-012/020070
(NELATUR)
|
0208028000NRG23160620222879362
|
17/06/2022
|
Anjaneyulu
|
0208028WL0048418
|
Anjaneyulu
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017288
|
|
Mr ANJANEYULU PARRELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
487
|
Maddipadu
|
AP-08-028-011-012/020071
(NELATUR)
|
0208028000NRG23160620222879363
|
17/06/2022
|
Narayanamma
|
0208028WL0048418
|
Narayanamma
|
00415
|
SBIN0012923
|
903
|
903
|
Processed
|
27/07/2022
|
|
3340017274
|
|
MRS NARAYANAMMA DANDU
|
STATE BANK OF INDIA(508548)
|
|
488
|
Maddipadu
|
AP-08-028-011-012/020073
(NELATUR)
|
0208028000NRG23160620222879364
|
17/06/2022
|
Subba Reddy
|
0208028WL0048418
|
Subba Reddy
|
00415
|
SBIN0012923
|
150
|
150
|
Processed
|
27/07/2022
|
|
3340017236
|
|
Mr SUBBAREDDY VAKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
489
|
Maddipadu
|
AP-08-028-011-012/020073
(NELATUR)
|
0208028000NRG23160620222879365
|
17/06/2022
|
Thirupathamma
|
0208028WL0048418
|
Thirupathamma
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017361
|
|
VAKA TIRUPATAMMA
|
CANARA BANK(508532)
|
|
490
|
Maddipadu
|
AP-08-028-011-012/020074
(NELATUR)
|
0208028000NRG23160620222879366
|
17/06/2022
|
Narayanamma
|
0208028WL0048418
|
Narayanamma
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017286
|
|
MRS NARAYANAMMA MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
491
|
Maddipadu
|
AP-08-028-011-012/020076
(NELATUR)
|
0208028000NRG23160620222879368
|
17/06/2022
|
Venkayamma
|
0208028WL0048418
|
Venkayamma
|
00415
|
SBIN0012923
|
752
|
752
|
Processed
|
27/07/2022
|
|
3340017350
|
|
MRS VENKAYAMMA NALAMALUPU
|
STATE BANK OF INDIA(508548)
|
|
492
|
Maddipadu
|
AP-08-028-011-012/020080
(NELATUR)
|
0208028000NRG23160620222879370
|
17/06/2022
|
Venkatchamma
|
0208028WL0048418
|
Venkatchamma
|
00415
|
SBIN0012923
|
903
|
903
|
Processed
|
27/07/2022
|
|
3340017404
|
|
MS VENKAACHHAMMA CHENNA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Maddipadu
|
AP-08-028-011-012/020081
(NELATUR)
|
0208028000NRG23160620222879372
|
17/06/2022
|
Bramhareddy
|
0208028WL0048418
|
Bramhareddy
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017540
|
|
MR DEVARAPALLI BRAMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
494
|
Maddipadu
|
AP-08-028-011-012/020083
(NELATUR)
|
0208028000NRG23160620222879373
|
17/06/2022
|
Chejarla Pichamma
|
0208028WL0048418
|
Chejarla Pichamma
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017467
|
|
MS PICHAMMA CHEJARLA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Maddipadu
|
AP-08-028-011-012/020092
(NELATUR)
|
0208028000NRG23160620222879377
|
17/06/2022
|
Malleswari
|
0208028WL0048418
|
Malleswari
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017237
|
|
MRS MALLESWARI BEEMANADAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
Maddipadu
|
AP-08-028-011-012/020094
(NELATUR)
|
0208028000NRG23160620222879378
|
17/06/2022
|
Adilakshmi
|
0208028WL0048418
|
Adilakshmi
|
00415
|
SBIN0012923
|
752
|
752
|
Processed
|
27/07/2022
|
|
3340017347
|
|
MRS ADILAKSHMI DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Maddipadu
|
AP-08-028-011-012/020100
(NELATUR)
|
0208028000NRG23160620222879379
|
17/06/2022
|
Devarapalli Ramanamma
|
0208028WL0048418
|
Devarapalli Ramanamma
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017352
|
|
MRS RAMANAMMA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Maddipadu
|
AP-08-028-011-012/020101
(NELATUR)
|
0208028000NRG23160620222879380
|
17/06/2022
|
Padma
|
0208028WL0048418
|
Padma
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017346
|
|
MRS PADMA INKOLLU
|
STATE BANK OF INDIA(508548)
|
|
499
|
Maddipadu
|
AP-08-028-011-012/020106
(NELATUR)
|
0208028000NRG23160620222879381
|
17/06/2022
|
MADALA MASTANAMMA
|
0208028WL0048418
|
MADALA MASTANAMMA
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017364
|
|
MS MADALA MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Maddipadu
|
AP-08-028-011-012/020107
(NELATUR)
|
0208028000NRG23160620222879382
|
17/06/2022
|
Rattalu
|
0208028WL0048418
|
Rattalu
|
00415
|
SBIN0012923
|
903
|
903
|
Processed
|
27/07/2022
|
|
3340017285
|
|
MRS RATTAMMA REGALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Maddipadu
|
AP-08-028-011-012/020121
(NELATUR)
|
0208028000NRG23160620222879384
|
17/06/2022
|
Ramadevi
|
0208028WL0048418
|
Ramadevi
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017349
|
|
MRS RAMADEVI DANDU
|
STATE BANK OF INDIA(508548)
|
|
502
|
Maddipadu
|
AP-08-028-011-012/020148
(NELATUR)
|
0208028000NRG23160620222879385
|
17/06/2022
|
Padmavathi
|
0208028WL0048418
|
Padmavathi
|
00415
|
SBIN0012923
|
903
|
903
|
Processed
|
27/07/2022
|
|
3340017227
|
|
DEVARAPALLI PADMAVATHI
|
CANARA BANK(508532)
|
|
503
|
Maddipadu
|
AP-08-028-011-012/020153
(NELATUR)
|
0208028000NRG23160620222879387
|
17/06/2022
|
Malleswari
|
0208028WL0048418
|
Malleswari
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017362
|
|
MRS MALLESWARI DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Maddipadu
|
AP-08-028-011-012/020153
(NELATUR)
|
0208028000NRG23160620222879386
|
17/06/2022
|
Venkata Datta reddi
|
0208028WL0048418
|
Venkata Datta reddi
|
00415
|
SBIN0012923
|
451
|
451
|
Processed
|
27/07/2022
|
|
3340017360
|
|
MRS DEVARAPALLI VENKATADATTAREDDY
|
STATE BANK OF INDIA(508548)
|
|
505
|
Maddipadu
|
AP-08-028-011-012/020159
(NELATUR)
|
0208028000NRG23160620222879388
|
17/06/2022
|
Jayalakshmi
|
0208028WL0048418
|
Jayalakshmi
|
00415
|
SBIN0012923
|
1053
|
1053
|
Processed
|
27/07/2022
|
|
3340017541
|
|
MS MAREDDY JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Maddipadu
|
AP-08-028-011-012/020160
(NELATUR)
|
0208028000NRG23170620222896673
|
17/06/2022
|
Pellakuru Suchitra
|
0208028WL0048657
|
Pellakuru Suchitra
|
00415
|
SBIN0012923
|
1657
|
1657
|
Processed
|
27/07/2022
|
|
3340017618
|
|
Pellakuru Suchitra
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Maddipadu
|
AP-08-028-011-012/020171
(NELATUR)
|
0208028000NRG23160620222879390
|
17/06/2022
|
Krishnareddi
|
0208028WL0048418
|
Krishnareddi
|
00415
|
SBIN0012923
|
903
|
903
|
Processed
|
27/07/2022
|
|
3340017536
|
|
MRS KRISHNAREDDY DARUKUMALLI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Maddipadu
|
AP-08-028-011-012/020172
(NELATUR)
|
0208028000NRG23160620222879391
|
17/06/2022
|
sAMPURNA
|
0208028WL0048418
|
sAMPURNA
|
00415
|
SBIN0012923
|
752
|
752
|
Processed
|
27/07/2022
|
|
3340017313
|
|
MRS SAMPOORNA SATULURI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Maddipadu
|
AP-08-028-017-017/010245
(DODDAVARAPPADU)
|
0208028000NRG23170620222896134
|
17/06/2022
|
Lakshmipati raaju
|
0208028WL0048648
|
Lakshmipati raaju
|
00415
|
SBIN0012923
|
405
|
405
|
Processed
|
27/07/2022
|
|
3340017212
|
|
MR POTTURI LAKSHMI PATHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
510
|
Maddipadu
|
AP-08-028-017-017/010298
(DODDAVARAPPADU)
|
0208028000NRG23170620222896146
|
17/06/2022
|
Venkayamma
|
0208028WL0048648
|
Venkayamma
|
00415
|
SBIN0012923
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340017318
|
|
Mrs VENKAYAMMA NAGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
511
|
Maddipadu
|
AP-08-028-017-017/010435
(DODDAVARAPPADU)
|
0208028000NRG23170620222896170
|
17/06/2022
|
Hemalatha
|
0208028WL0048648
|
Hemalatha
|
00415
|
SBIN0012923
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340017591
|
|
BYAPANENI HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
Maddipadu
|
AP-08-028-017-017/010458
(DODDAVARAPPADU)
|
0208028000NRG23170620222896172
|
17/06/2022
|
Vani
|
0208028WL0048648
|
Vani
|
00415
|
SBIN0012923
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340017422
|
|
MS BOYAPATI VANI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Maddipadu
|
AP-08-028-018-018/010120
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911224
|
17/06/2022
|
Chennamai
|
0208028WL0048826
|
Chennamai
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017279
|
|
Mrs CHINNAMMAI JENNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
514
|
Maddipadu
|
AP-08-028-018-018/010120
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911223
|
17/06/2022
|
Prabhakararao
|
0208028WL0048826
|
Prabhakararao
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017374
|
|
Mr PRABHAKARA RAO JENNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
515
|
Maddipadu
|
AP-08-028-018-018/010123
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911228
|
17/06/2022
|
Kanthamma
|
0208028WL0048826
|
Kanthamma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017372
|
|
MRS MANDA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Maddipadu
|
AP-08-028-018-018/010126
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911230
|
17/06/2022
|
Sundararao
|
0208028WL0048826
|
Sundararao
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017333
|
|
Mr Manda Sundara Rao
|
INDIAN BANK(607105)
|
|
517
|
Maddipadu
|
AP-08-028-018-018/010129
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911233
|
17/06/2022
|
Premamma
|
0208028WL0048826
|
Premamma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017255
|
|
MRS PREMAMMA RAVINUTALA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Maddipadu
|
AP-08-028-018-018/010129
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911234
|
17/06/2022
|
Sumathi
|
0208028WL0048826
|
Sumathi
|
00415
|
SBIN0012923
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017340
|
|
MRS RAVINUTHALA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Maddipadu
|
AP-08-028-018-018/010135
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911237
|
17/06/2022
|
Satyavathi
|
0208028WL0048826
|
Satyavathi
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017337
|
|
MRS SATYAVATHI PUNURI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Maddipadu
|
AP-08-028-018-018/010135
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911236
|
17/06/2022
|
Sugunarao
|
0208028WL0048826
|
Sugunarao
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017545
|
|
MR SUGUNA RAO PUNURI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Maddipadu
|
AP-08-028-018-018/010251
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911244
|
17/06/2022
|
Vinay
|
0208028WL0048826
|
Vinay
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017332
|
|
MR MANDA VINAYA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Maddipadu
|
AP-08-028-018-018/010294
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911248
|
17/06/2022
|
Venkata Ramanamma
|
0208028WL0048826
|
Venkata Ramanamma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017261
|
|
RAMANAMMA CHEJERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
523
|
Maddipadu
|
AP-08-028-018-018/010302
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911252
|
17/06/2022
|
Premaiah
|
0208028WL0048826
|
Premaiah
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017221
|
|
MANDA PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
Maddipadu
|
AP-08-028-018-018/010302
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911253
|
17/06/2022
|
Suseela
|
0208028WL0048826
|
Suseela
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017239
|
|
MRS MANDA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Maddipadu
|
AP-08-028-018-018/010304
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911254
|
17/06/2022
|
Suneetha
|
0208028WL0048826
|
Suneetha
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017328
|
|
Mrs SUNEETHA ANAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
526
|
Maddipadu
|
AP-08-028-018-018/010305
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911255
|
17/06/2022
|
Kotamma
|
0208028WL0048826
|
Kotamma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017334
|
|
MRS KOTAMMA PUNURI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Maddipadu
|
AP-08-028-018-018/010309
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911256
|
17/06/2022
|
Adam
|
0208028WL0048826
|
Adam
|
00415
|
SBIN0012923
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017258
|
|
Mr ADAM ANAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
528
|
Maddipadu
|
AP-08-028-018-018/010326
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911261
|
17/06/2022
|
Ramadevi
|
0208028WL0048826
|
Ramadevi
|
00415
|
SBIN0012923
|
172
|
172
|
Processed
|
27/07/2022
|
|
3340017396
|
|
GADDAMADUGU RAMADEVI
|
CANARA BANK(508532)
|
|
529
|
Maddipadu
|
AP-08-028-018-018/010326
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911262
|
17/06/2022
|
Subbaiah
|
0208028WL0048826
|
Subbaiah
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017282
|
|
MR SUBBAIAH GADDAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
530
|
Maddipadu
|
AP-08-028-018-018/010340
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911275
|
17/06/2022
|
Peda Anjamma
|
0208028WL0048826
|
Peda Anjamma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017373
|
|
MRS ANJAMMA CHANDALURI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Maddipadu
|
AP-08-028-018-018/010352
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911281
|
17/06/2022
|
Anjamma
|
0208028WL0048826
|
Anjamma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017395
|
|
MRS GADDAMADUGU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Maddipadu
|
AP-08-028-018-018/010360
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911285
|
17/06/2022
|
Subbulu
|
0208028WL0048826
|
Subbulu
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017229
|
|
Mr SUBBULU CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
533
|
Maddipadu
|
AP-08-028-018-018/010365
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911288
|
17/06/2022
|
Polamma
|
0208028WL0048826
|
Polamma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017339
|
|
Mrs ANAPARTHI POLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
534
|
Maddipadu
|
AP-08-028-018-018/010366
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911289
|
17/06/2022
|
Nagamani
|
0208028WL0048826
|
Nagamani
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017241
|
|
Mrs NAGAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
535
|
Maddipadu
|
AP-08-028-018-018/010377
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911295
|
17/06/2022
|
Farid Bi
|
0208028WL0048826
|
Farid Bi
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017312
|
|
FARIDBEE PARUMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
536
|
Maddipadu
|
AP-08-028-018-018/010378
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911296
|
17/06/2022
|
Sultan Bi
|
0208028WL0048826
|
Sultan Bi
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017297
|
|
Mrs SULTHAN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
537
|
Maddipadu
|
AP-08-028-018-018/010381
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911297
|
17/06/2022
|
Subbamma
|
0208028WL0048826
|
Subbamma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017298
|
|
MRS SUBBULU UPPUTURI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Maddipadu
|
AP-08-028-018-018/010388
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911300
|
17/06/2022
|
Subbulu
|
0208028WL0048826
|
Subbulu
|
00415
|
SBIN0012923
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017238
|
|
MRS PATHAPATI SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
539
|
Maddipadu
|
AP-08-028-018-018/010390
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911302
|
17/06/2022
|
Sudhakar
|
0208028WL0048826
|
Sudhakar
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017376
|
|
MR GUNDE SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
Maddipadu
|
AP-08-028-018-018/010391
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911304
|
17/06/2022
|
Nagoor Bi
|
0208028WL0048826
|
Nagoor Bi
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017335
|
|
MRS NAGOORBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
541
|
Maddipadu
|
AP-08-028-018-018/010392
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911305
|
17/06/2022
|
Subbaiah
|
0208028WL0048826
|
Subbaiah
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017281
|
|
MR CHINNA MANDA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Maddipadu
|
AP-08-028-018-018/010395
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911308
|
17/06/2022
|
Vilson
|
0208028WL0048826
|
Vilson
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017246
|
|
NELSON JENNIPOGU
|
STATE BANK OF INDIA(508548)
|
|
543
|
Maddipadu
|
AP-08-028-018-018/010404
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911315
|
17/06/2022
|
Ramanamma
|
0208028WL0048826
|
Ramanamma
|
00415
|
SBIN0012923
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017344
|
|
NUTHALAPATI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Maddipadu
|
AP-08-028-018-018/010416
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911321
|
17/06/2022
|
Moshe
|
0208028WL0048826
|
Moshe
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017264
|
|
MR MOSHA PATTA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Maddipadu
|
AP-08-028-018-018/010420
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911324
|
17/06/2022
|
Singamma
|
0208028WL0048826
|
Singamma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017394
|
|
Mrs SINGAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
546
|
Maddipadu
|
AP-08-028-018-018/010421
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911326
|
17/06/2022
|
Hemelamma
|
0208028WL0048826
|
Hemelamma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017382
|
|
MRS HEMELAMMA UCCHULURI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Maddipadu
|
AP-08-028-018-018/010425
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911327
|
17/06/2022
|
Padmavathi
|
0208028WL0048826
|
Padmavathi
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017375
|
|
MRS GADDAMADUGU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Maddipadu
|
AP-08-028-018-018/010431
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911331
|
17/06/2022
|
Eswaramma
|
0208028WL0048826
|
Eswaramma
|
00415
|
SBIN0012923
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017309
|
|
MRS ESWARAMMA NUTHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Maddipadu
|
AP-08-028-018-018/010435
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911336
|
17/06/2022
|
Chennamma
|
0208028WL0048826
|
Chennamma
|
00415
|
SBIN0012923
|
690
|
690
|
Processed
|
27/07/2022
|
|
3340017299
|
|
MRS CHENNAMMA CHANDALURI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Maddipadu
|
AP-08-028-018-018/010443
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911344
|
17/06/2022
|
Masthanbi
|
0208028WL0048826
|
Masthanbi
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017330
|
|
MRS MASTHANBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
551
|
Maddipadu
|
AP-08-028-018-018/010449
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911349
|
17/06/2022
|
Anjamma
|
0208028WL0048826
|
Anjamma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017317
|
|
Mrs ANJAMMA CHALLAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
552
|
Maddipadu
|
AP-08-028-018-018/010456
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911351
|
17/06/2022
|
Subbarathnam
|
0208028WL0048826
|
Subbarathnam
|
00415
|
SBIN0012923
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017338
|
|
Mrs PUNURI SUBBULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
553
|
Maddipadu
|
AP-08-028-018-018/010459
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911353
|
17/06/2022
|
Kotamma
|
0208028WL0048826
|
Kotamma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017343
|
|
MRS MANDA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Maddipadu
|
AP-08-028-018-018/010485
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911363
|
17/06/2022
|
Hanumantharao
|
0208028WL0048826
|
Hanumantharao
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017254
|
|
MR HANUMANTHA RAO PATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Maddipadu
|
AP-08-028-018-018/010485
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911364
|
17/06/2022
|
Sreedevi
|
0208028WL0048826
|
Sreedevi
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017260
|
|
MRS SRIDEVI PATAPATI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Maddipadu
|
AP-08-028-018-018/010492
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911369
|
17/06/2022
|
Rajakumari
|
0208028WL0048826
|
Rajakumari
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017342
|
|
MR MANDA RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Maddipadu
|
AP-08-028-018-018/010522
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911380
|
17/06/2022
|
Eswaramma
|
0208028WL0048826
|
Eswaramma
|
00415
|
SBIN0012923
|
690
|
690
|
Processed
|
27/07/2022
|
|
3340017295
|
|
MRS EESWARAMMA NATHANI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Maddipadu
|
AP-08-028-018-018/010523
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911381
|
17/06/2022
|
Sankaramma
|
0208028WL0048826
|
Sankaramma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017393
|
|
MRS GADDAMADUGU SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Maddipadu
|
AP-08-028-018-018/010525
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911382
|
17/06/2022
|
Eswaramma
|
0208028WL0048826
|
Eswaramma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017240
|
|
MRS ESWARAMMAGADDAMADUGU GADDAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
560
|
Maddipadu
|
AP-08-028-018-018/010538
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911390
|
17/06/2022
|
Suneetha
|
0208028WL0048826
|
Suneetha
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017304
|
|
MRS SUNITHA KALLAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Maddipadu
|
AP-08-028-018-018/010539
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911391
|
17/06/2022
|
Varalakshmi
|
0208028WL0048826
|
Varalakshmi
|
00415
|
SBIN0012923
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017381
|
|
MRS VARALAKSHMI GADDAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
562
|
Maddipadu
|
AP-08-028-018-018/010543
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911394
|
17/06/2022
|
Srinivasarao
|
0208028WL0048826
|
Srinivasarao
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017303
|
|
MR GADDAMADUGU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
563
|
Maddipadu
|
AP-08-028-018-018/010546
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911399
|
17/06/2022
|
Ravanamma
|
0208028WL0048826
|
Ravanamma
|
00415
|
SBIN0012923
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017341
|
|
MRS RAVANAMMA PATAPATI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Maddipadu
|
AP-08-028-018-018/010615
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911410
|
17/06/2022
|
kishore kumar
|
0208028WL0048826
|
kishore kumar
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017326
|
|
MANDA KISHOR KUMAR
|
BANK OF BARODA(606985)
|
|
565
|
Maddipadu
|
AP-08-028-018-018/010615
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911409
|
17/06/2022
|
mahesh
|
0208028WL0048826
|
mahesh
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017247
|
|
MR MANDA MAHESH BABU
|
STATE BANK OF INDIA(508548)
|
|
566
|
Maddipadu
|
AP-08-028-018-018/010688
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911424
|
17/06/2022
|
Radha Madhavi
|
0208028WL0048826
|
Radha Madhavi
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017486
|
|
Mrs GADDAMADUGU RADHA MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
567
|
Maddipadu
|
AP-08-028-018-018/010725
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911433
|
17/06/2022
|
Mahalakshmma
|
0208028WL0048826
|
Mahalakshmma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017259
|
|
MRS MAHALAKSHAMMA CHEJARLA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Maddipadu
|
AP-08-028-018-018/010747
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911441
|
17/06/2022
|
Leelamma
|
0208028WL0048826
|
Leelamma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017296
|
|
MRS POTINENI LELAMMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Maddipadu
|
AP-08-028-018-018/010748
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911442
|
17/06/2022
|
Mastanamma
|
0208028WL0048826
|
Mastanamma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017487
|
|
Mrs MASTANAMMA CHEJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
570
|
Maddipadu
|
AP-08-028-018-018/010761
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911448
|
17/06/2022
|
masthanamma
|
0208028WL0048826
|
masthanamma
|
00415
|
SBIN0012923
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017377
|
|
MRS MASTHANAMMA MARTURU
|
STATE BANK OF INDIA(508548)
|
|
571
|
Maddipadu
|
AP-08-028-018-018/010804
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911455
|
17/06/2022
|
Mastan
|
0208028WL0048826
|
Mastan
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017567
|
|
PARUMANCHI MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Maddipadu
|
AP-08-028-018-018/030004
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911467
|
17/06/2022
|
Koteswaramma
|
0208028WL0048826
|
Koteswaramma
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017307
|
|
THATIPARTHI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Maddipadu
|
AP-08-028-018-018/030074
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911475
|
17/06/2022
|
Samiyelu
|
0208028WL0048826
|
Samiyelu
|
00415
|
SBIN0012923
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017407
|
|
Mr Butti Samyalu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
574
|
Maddipadu
|
AP-08-028-018-018/030075
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911476
|
17/06/2022
|
Martamma
|
0208028WL0048826
|
Martamma
|
00415
|
SBIN0012923
|
862
|
862
|
Processed
|
27/07/2022
|
|
3340017306
|
|
MRS MANDHA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246994
|
246994
|
|
|
|
|
|
|
|
|
575
|
Maddipadu
|
AP-08-028-017-017/010433
(DODDAVARAPPADU)
|
0208028000NRG23170620222896169
|
17/06/2022
|
Hanumaan baabu
|
0208028WL0048648
|
Hanumaan baabu
|
00468
|
UBIN0533076
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340017267
|
|
Mr HANUMAN BABU BEJAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
576
|
Maddipadu
|
AP-08-028-018-018/010778
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911452
|
17/06/2022
|
venkata seshaiah
|
0208028WL0048826
|
venkata seshaiah
|
00468
|
UBIN0533076
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017268
|
|
CHINNAPATI VENKATA SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2047
|
2047
|
|
|
|
|
|
|
|
|
577
|
Maddipadu
|
AP-08-028-018-018/010337
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911272
|
17/06/2022
|
naga bhushanam
|
0208028WL0048826
|
naga bhushanam
|
00468
|
UBIN0804002
|
517
|
517
|
Processed
|
27/07/2022
|
|
3340017055
|
|
GADDAMADUGU NAGA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
578
|
Maddipadu
|
AP-08-028-018-018/010533
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911387
|
17/06/2022
|
Madhavi
|
0208028WL0048826
|
Madhavi
|
00468
|
UBIN0804002
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017054
|
|
MS NALLURI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
579
|
Maddipadu
|
AP-08-028-018-018/010578
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911407
|
17/06/2022
|
kataksham
|
0208028WL0048826
|
kataksham
|
00468
|
UBIN0811475
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017056
|
|
RAVINUTALA KATAKSHAM
|
UNION BANK OF INDIA(508500)
|
|
580
|
Maddipadu
|
AP-08-028-018-018/010578
(PEDA KOTHA PALLI)
|
0208028000NRG23170620222911406
|
17/06/2022
|
sangeeta rao
|
0208028WL0048826
|
sangeeta rao
|
00468
|
UBIN0811475
|
1035
|
1035
|
Processed
|
27/07/2022
|
|
3340017057
|
|
RAVINUTHALA SANGEETARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567009
|
567009
|
|
|
|
|
|
|
|