Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:55:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_130522APB_FTO_50894
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-08-028-014-015/010024
(NANDI PADU) 		0208028000NRG23090520220840848 13/05/2022 Narasimharao 0208028WL0020212 Narasimharao 00019 APGB0000001 1626 1626 Processed 30/05/2022 1700308503 EDDU NAARASIMHA RAO CANARA BANK(508532)
2 Maddipadu AP-08-028-014-015/010122
(NANDI PADU) 		0208028000NRG23100520220917360 13/05/2022 Prabhavathi 0208028WL0021391 Prabhavathi 00019 APGB0000001 1704 1704 Processed 30/05/2022 1700308340 PRABHAVATHI DOSAKAYALAPATI CANARA BANK(508532)
3 Maddipadu AP-08-028-014-015/010252
(NANDI PADU) 		0208028000NRG23100520220917401 13/05/2022 srinivasa rao 0208028WL0021391 srinivasa rao 00019 APGB0000001 1704 1704 Processed 30/05/2022 1700308403 Mr SRINI VASARAO KUNCHALA S O VENKATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Maddipadu AP-08-028-015-016/010481
(INAMANAMELLUR) 		0208028000NRG23100520220913233 13/05/2022 Vani 0208028WL0021319 Vani 00019 APGB0000001 1404 1404 Rejected 30/05/2022 1700308469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Maddipadu AP-08-028-015-016/010523
(INAMANAMELLUR) 		0208028000NRG23100520220913236 13/05/2022 Prasanna 0208028WL0021319 Prasanna 00019 APGB0000001 1404 1404 Processed 30/05/2022 1700308501 Mrs LAXMI PRASANNA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7842 7842
6 Maddipadu AP-08-028-013-014/010171
(SEETHARAM PURAM) 		0208028000NRG23090520220836083 13/05/2022 seshamma 0208028WL0020141 seshamma 00019 APGB0005051 1035 1035 Processed 30/05/2022 1700308454 TORLUKONDA SESHAMMA CANARA BANK(508532)
7 Maddipadu AP-08-028-013-014/010171
(SEETHARAM PURAM) 		0208028000NRG23090520220836084 13/05/2022 Venkateswarlu 0208028WL0020141 Venkateswarlu 00019 APGB0005051 1035 1035 Processed 30/05/2022 1700308455 Mr VENKATESWARLU TORLIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-014-015/010310
(NANDI PADU) 		0208028000NRG23100520220917405 13/05/2022 Jayalakshmi 0208028WL0021391 Jayalakshmi 00019 APGB0005051 1704 1704 Processed 30/05/2022 1700308282 Mrs JAYALAKSHMI DOSAKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-018-018/010003
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795916 13/05/2022 Sri Lakshmi 0208028WL0019596 Sri Lakshmi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307993 Mrs SRILAKSHMI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-018-018/010004
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795917 13/05/2022 Suneetha 0208028WL0019596 Suneetha 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308011 Mrs SUNITHA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-018-018/010005
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795918 13/05/2022 Subarathnam 0208028WL0019596 Subarathnam 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307843 Mrs SUBBARATNAMMA TOTTEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-018-018/010006
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795919 13/05/2022 Pedda Anjamma 0208028WL0019596 Pedda Anjamma 00019 APGB0005051 1278 1278 Processed 30/05/2022 1700308000 PEDA ANJAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-018-018/010009
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795920 13/05/2022 Vijaya Kumari 0208028WL0019596 Vijaya Kumari 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308017 Mrs VIJAYAKUMARI GOPANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-018-018/010010
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795921 13/05/2022 Kaki Anjamma 0208028WL0019596 Kaki Anjamma 00019 APGB0005051 1278 1278 Processed 30/05/2022 1700308060 ANJAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-018-018/010013
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795922 13/05/2022 Aruna 0208028WL0019596 Aruna 00019 APGB0005051 852 852 Processed 30/05/2022 1700308061 Mrs ARUNA DUGGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-018-018/010015
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795923 13/05/2022 Kaki Ramadevi 0208028WL0019596 Kaki Ramadevi 00019 APGB0005051 639 639 Processed 30/05/2022 1700307842 Mrs RAMADEVI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-018-018/010018
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795924 13/05/2022 Chinna Anjamma 0208028WL0019596 Chinna Anjamma 00019 APGB0005051 852 852 Processed 30/05/2022 1700308553 Mrs CHINA ANJAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-018-018/010026
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795925 13/05/2022 Padma 0208028WL0019596 Padma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308555 Mrs PADMA DUGGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Maddipadu AP-08-028-018-018/010028
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795926 13/05/2022 Sukanya 0208028WL0019596 Sukanya 00019 APGB0005051 852 852 Processed 30/05/2022 1700308552 Mrs SUKANYA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Maddipadu AP-08-028-018-018/010036
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795929 13/05/2022 Anjamma 0208028WL0019596 Anjamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308570 Mrs ANJAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Maddipadu AP-08-028-018-018/010036
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795928 13/05/2022 Subbarao 0208028WL0019596 Subbarao 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308571 Mr SUBBA RAO YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Maddipadu AP-08-028-018-018/010037
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795930 13/05/2022 Anjamma 0208028WL0019596 Anjamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308396 Mrs ANJAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Maddipadu AP-08-028-018-018/010051
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795933 13/05/2022 Anjamma 0208028WL0019596 Anjamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308021 Mrs ANJAMMA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Maddipadu AP-08-028-018-018/010055
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795934 13/05/2022 Hymavathi 0208028WL0019596 Hymavathi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308394 Mrs HAIMAVATHI JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Maddipadu AP-08-028-018-018/010076
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795936 13/05/2022 Nirmala 0208028WL0019596 Nirmala 00019 APGB0005051 852 852 Processed 30/05/2022 1700308013 Mrs NIRMALA INAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Maddipadu AP-08-028-018-018/010077
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795937 13/05/2022 Siromani 0208028WL0019596 Siromani 00019 APGB0005051 852 852 Processed 30/05/2022 1700308556 Mrs SIROMANI DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Maddipadu AP-08-028-018-018/010079
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795938 13/05/2022 Subbayamma 0208028WL0019596 Subbayamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308560 Mrs SUBBAYAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Maddipadu AP-08-028-018-018/010086
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795940 13/05/2022 Naga Lakshmi 0208028WL0019596 Naga Lakshmi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308569 Mrs NAGA LAKSHMI KONDAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Maddipadu AP-08-028-018-018/010091
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795942 13/05/2022 Varamma 0208028WL0019596 Varamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308565 Mrs VARAMMA EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Maddipadu AP-08-028-018-018/010092
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795943 13/05/2022 Kalpana 0208028WL0019596 Kalpana 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307995 Mrs KALPANA EASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Maddipadu AP-08-028-018-018/010098
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795944 13/05/2022 Ramarao 0208028WL0019596 Ramarao 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307988 Mr RAMARAO GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Maddipadu AP-08-028-018-018/010101
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795945 13/05/2022 Malathidevi 0208028WL0019596 Malathidevi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308298 Mrs MALATHI DEVI PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Maddipadu AP-08-028-018-018/010103
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795946 13/05/2022 Koteswaramma 0208028WL0019596 Koteswaramma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308301 Mrs KOTESWARAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Maddipadu AP-08-028-018-018/010105
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795947 13/05/2022 Anjamma 0208028WL0019596 Anjamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308047 Mrs ANJAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Maddipadu AP-08-028-018-018/010110
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795948 13/05/2022 Kumari 0208028WL0019596 Kumari 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307841 Mrs KUMARI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Maddipadu AP-08-028-018-018/010118
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795950 13/05/2022 Venkatamma 0208028WL0019596 Venkatamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308564 Mrs VENKATAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Maddipadu AP-08-028-018-018/010119
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795952 13/05/2022 Venkata Seshamma 0208028WL0019596 Venkata Seshamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308616 Mrs VENKATA SESHAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Maddipadu AP-08-028-018-018/010119
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795951 13/05/2022 Venkataswamy 0208028WL0019596 Venkataswamy 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308619 Mr VENKATASWAMY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Maddipadu AP-08-028-018-018/010126
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795953 13/05/2022 Dhayamma 0208028WL0019596 Dhayamma 00019 APGB0005051 852 852 Processed 30/05/2022 1700308050 Mrs DAYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Maddipadu AP-08-028-018-018/010134
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795954 13/05/2022 Ademma 0208028WL0019596 Ademma 00019 APGB0005051 852 852 Processed 30/05/2022 1700308562 Miss ADEMMA GADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Maddipadu AP-08-028-018-018/010134
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795955 13/05/2022 Kotamma 0208028WL0019596 Kotamma 00019 APGB0005051 852 852 Processed 30/05/2022 1700308563 Mrs KOTAMMA GADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Maddipadu AP-08-028-018-018/010136
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795956 13/05/2022 Gresi 0208028WL0019596 Gresi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308046 GRESS MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Maddipadu AP-08-028-018-018/010148
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795958 13/05/2022 Bhagyalakshmi 0208028WL0019596 Bhagyalakshmi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308063 Mrs BHAGYALAKSHMI GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Maddipadu AP-08-028-018-018/010152
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795959 13/05/2022 Varalakshmi 0208028WL0019596 Varalakshmi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307839 Mrs VARALAKSHMI YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Maddipadu AP-08-028-018-018/010153
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795961 13/05/2022 Ramulamma 0208028WL0019596 Ramulamma 00019 APGB0005051 1278 1278 Processed 30/05/2022 1700308020 Mrs RAMULAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Maddipadu AP-08-028-018-018/010158
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795962 13/05/2022 Jyothi 0208028WL0019596 Jyothi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308022 Mrs JYOTHI MITNASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Maddipadu AP-08-028-018-018/010159
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795963 13/05/2022 Kotaiah 0208028WL0019596 Kotaiah 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308471 Mr KOTAIAH EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Maddipadu AP-08-028-018-018/010159
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795964 13/05/2022 Pramela 0208028WL0019596 Pramela 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308568 Mrs PRAMEELA EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Maddipadu AP-08-028-018-018/010160
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795965 13/05/2022 Brahmaiah 0208028WL0019596 Brahmaiah 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308300 Mr BRAHMAIAH UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Maddipadu AP-08-028-018-018/010160
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795966 13/05/2022 Govindamma 0208028WL0019596 Govindamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308299 Mrs GOVINDAMMA UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Maddipadu AP-08-028-018-018/010161
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795967 13/05/2022 Jeevitha 0208028WL0019596 Jeevitha 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308572 Mrs JEEVITHA RAMPATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Maddipadu AP-08-028-018-018/010165
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795968 13/05/2022 Anasurya 0208028WL0019596 Anasurya 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307840 Mrs ANASURYAMMA RAMPATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Maddipadu AP-08-028-018-018/010167
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795970 13/05/2022 Ramana 0208028WL0019596 Ramana 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308024 RAMANA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Maddipadu AP-08-028-018-018/010180
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795973 13/05/2022 Kejeya 0208028WL0019596 Kejeya 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308030 Mrs KEJIYA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Maddipadu AP-08-028-018-018/010201
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795974 13/05/2022 Sarada 0208028WL0019596 Sarada 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308001 NALAJARLA SARADHA CANARA BANK(508532)
56 Maddipadu AP-08-028-018-018/010202
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795975 13/05/2022 Venkayamma 0208028WL0019596 Venkayamma 00019 APGB0005051 852 852 Processed 30/05/2022 1700308004 Mrs VENKAYAMMA NALAJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Maddipadu AP-08-028-018-018/010203
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795976 13/05/2022 Ramana 0208028WL0019596 Ramana 00019 APGB0005051 852 852 Processed 30/05/2022 1700308009 RAVANAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Maddipadu AP-08-028-018-018/010206
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795977 13/05/2022 Manoharam 0208028WL0019596 Manoharam 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308486 MRS MANOHARAM PATHIPATI STATE BANK OF INDIA(508548)
59 Maddipadu AP-08-028-018-018/010207
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795978 13/05/2022 Jayamma 0208028WL0019596 Jayamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308558 Mrs JAYAMMA KASUKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Maddipadu AP-08-028-018-018/010210
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795979 13/05/2022 Prasanna 0208028WL0019596 Prasanna 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308026 Mrs PRASANNA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Maddipadu AP-08-028-018-018/010218
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795980 13/05/2022 Venkayamma Yeddu 0208028WL0019596 Venkayamma Yeddu 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308588 Mrs VENKAYAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Maddipadu AP-08-028-018-018/010227
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795982 13/05/2022 Subhashini 0208028WL0019596 Subhashini 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308567 Mrs SUBHASHINI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Maddipadu AP-08-028-018-018/010231
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795983 13/05/2022 Nagendram 0208028WL0019596 Nagendram 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308557 Mrs NAGENDRAM YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Maddipadu AP-08-028-018-018/010235
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795985 13/05/2022 Kalyani 0208028WL0019596 Kalyani 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308014 Mrs KALYANI ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Maddipadu AP-08-028-018-018/010240
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795986 13/05/2022 Sumalatha 0208028WL0019596 Sumalatha 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308554 Mrs SUMALATHA KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Maddipadu AP-08-028-018-018/010253
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795987 13/05/2022 Venkatarao 0208028WL0019596 Venkatarao 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307996 Mr VENKATARAO NATHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Maddipadu AP-08-028-018-018/010261
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795988 13/05/2022 Tirupalu 0208028WL0019596 Tirupalu 00019 APGB0005051 1065 1065 Processed 30/05/2022 1700308328 MR THIRUPAL UNGARALA STATE BANK OF INDIA(508548)
68 Maddipadu AP-08-028-018-018/010262
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795989 13/05/2022 Rajeswari 0208028WL0019596 Rajeswari 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308049 RAJESWARI PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Maddipadu AP-08-028-018-018/010277
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795990 13/05/2022 Vara Lakshmi 0208028WL0019596 Vara Lakshmi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307994 Mrs VARALAKSHMI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Maddipadu AP-08-028-018-018/010285
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795992 13/05/2022 Kumari 0208028WL0019596 Kumari 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308482 Mrs KUMARI MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Maddipadu AP-08-028-018-018/010288
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795993 13/05/2022 Sujatha 0208028WL0019596 Sujatha 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307849 Mrs SUJATHA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Maddipadu AP-08-028-018-018/010296
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795995 13/05/2022 Ramanamma 0208028WL0019596 Ramanamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308048 RAMANAMMA MARTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Maddipadu AP-08-028-018-018/010299
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795996 13/05/2022 Jayasudha 0208028WL0019596 Jayasudha 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308475 Mrs JAYASUDHA LINGATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Maddipadu AP-08-028-018-018/010320
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795998 13/05/2022 Chilakamma 0208028WL0019596 Chilakamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308566 MRS CHILAKAMMA UBBA STATE BANK OF INDIA(508548)
75 Maddipadu AP-08-028-018-018/010328
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796001 13/05/2022 Seshamma 0208028WL0019596 Seshamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308034 Mrs SESHAMMA CHEJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Maddipadu AP-08-028-018-018/010329
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796002 13/05/2022 Ragamma 0208028WL0019596 Ragamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308561 MRS RAGHAMMA KALLAGUNTA LTI STATE BANK OF INDIA(508548)
77 Maddipadu AP-08-028-018-018/010335
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796003 13/05/2022 Ramanamma 0208028WL0019596 Ramanamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308035 Mrs RAMANAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Maddipadu AP-08-028-018-018/010335
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796004 13/05/2022 Srinivasarao 0208028WL0019596 Srinivasarao 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307991 Mr SRINIVASA RAO CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Maddipadu AP-08-028-018-018/010336
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796005 13/05/2022 Anjamma 0208028WL0019596 Anjamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308320 Mrs ANJAMMA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Maddipadu AP-08-028-018-018/010337
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796006 13/05/2022 Adilaxmi 0208028WL0019596 Adilaxmi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308032 Mrs AUDULAKSHMI GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Maddipadu AP-08-028-018-018/010339
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796007 13/05/2022 Venkata Ratnam 0208028WL0019596 Venkata Ratnam 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308055 Mrs VENKATARATNAM CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Maddipadu AP-08-028-018-018/010341
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796009 13/05/2022 Adilaxmamma 0208028WL0019596 Adilaxmamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308016 Mrs ADEMMA ALIAS ADILAKSHMAMMA CHAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Maddipadu AP-08-028-018-018/010343
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796010 13/05/2022 Hymavathi 0208028WL0019596 Hymavathi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308395 Mrs HYMAVATHI CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Maddipadu AP-08-028-018-018/010345
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796011 13/05/2022 Ademma 0208028WL0019596 Ademma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308008 AUDEMMA TEKKEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Maddipadu AP-08-028-018-018/010353
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796012 13/05/2022 Anasuryamma 0208028WL0019596 Anasuryamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308023 Mrs ANASURYA PATHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Maddipadu AP-08-028-018-018/010354
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796013 13/05/2022 Venkata Subbaratnam 0208028WL0019596 Venkata Subbaratnam 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308478 Mrs VENKATA SUBBARATNAM CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Maddipadu AP-08-028-018-018/010356
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796014 13/05/2022 Radha 0208028WL0019596 Radha 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308036 Mrs RADHA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Maddipadu AP-08-028-018-018/010363
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796016 13/05/2022 Vara Laxmi 0208028WL0019596 Vara Laxmi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308006 Mrs VARALAKSHMI MANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Maddipadu AP-08-028-018-018/010368
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796017 13/05/2022 Hymavathi 0208028WL0019596 Hymavathi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308057 CHANDALURI HYMAVATHI UNION BANK OF INDIA(508500)
90 Maddipadu AP-08-028-018-018/010370
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796018 13/05/2022 Indira 0208028WL0019596 Indira 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308039 Mrs INDIRA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Maddipadu AP-08-028-018-018/010377
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796019 13/05/2022 Mabu Subhani 0208028WL0019596 Mabu Subhani 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308398 Mr Parumanchi Mabu Subhani ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Maddipadu AP-08-028-018-018/010382
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796021 13/05/2022 Aruna 0208028WL0019596 Aruna 00019 APGB0005051 852 852 Processed 30/05/2022 1700308056 MRS ARUNA PATHAPATI STATE BANK OF INDIA(508548)
93 Maddipadu AP-08-028-018-018/010384
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796022 13/05/2022 Chenchamma 0208028WL0019596 Chenchamma 00019 APGB0005051 639 639 Processed 30/05/2022 1700308051 Mrs CHENCHAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Maddipadu AP-08-028-018-018/010389
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796023 13/05/2022 Subhan Bi 0208028WL0019596 Subhan Bi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308053 MRS SHAIK SUBBAN BI STATE BANK OF INDIA(508548)
95 Maddipadu AP-08-028-018-018/010392
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796026 13/05/2022 Mariyamma 0208028WL0019596 Mariyamma 00019 APGB0005051 852 852 Processed 30/05/2022 1700308012 Mrs MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Maddipadu AP-08-028-018-018/010393
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796027 13/05/2022 Soubhagyam 0208028WL0019596 Soubhagyam 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307999 Mrs SOUBHAGYAM PATHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Maddipadu AP-08-028-018-018/010401
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796029 13/05/2022 Koteswaramma 0208028WL0019596 Koteswaramma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308059 Mrs KOTESWARAMMA PEDALANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Maddipadu AP-08-028-018-018/010405
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796031 13/05/2022 Eswaramma 0208028WL0019596 Eswaramma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308064 Mrs ESWARAMMA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Maddipadu AP-08-028-018-018/010411
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796032 13/05/2022 Chenchamma 0208028WL0019596 Chenchamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308019 Mrs CHANCHAMMA KATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
100 Maddipadu AP-08-028-018-018/010413
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796033 13/05/2022 Sayamma 0208028WL0019596 Sayamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308479 CHANDALURI SAYAMMA CANARA BANK(508532)
101 Maddipadu AP-08-028-018-018/010414
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796035 13/05/2022 Bhulaxmi 0208028WL0019596 Bhulaxmi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308326 Mrs BHULAXMI GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Maddipadu AP-08-028-018-018/010414
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796034 13/05/2022 Ramanayya 0208028WL0019596 Ramanayya 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307992 Mr RAMANAIAH GADDAMADUGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
103 Maddipadu AP-08-028-018-018/010418
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796036 13/05/2022 Sujatha 0208028WL0019596 Sujatha 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308043 Mrs SUJATHA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Maddipadu AP-08-028-018-018/010420
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796038 13/05/2022 sudhakara rao 0208028WL0019596 sudhakara rao 00019 APGB0005051 852 852 Processed 30/05/2022 1700308576 Mr MANDA SUDHAKARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Maddipadu AP-08-028-018-018/010433
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796040 13/05/2022 Srilakshmi 0208028WL0019596 Srilakshmi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308474 Mrs SRILAKSHMI KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Maddipadu AP-08-028-018-018/010436
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796042 13/05/2022 Venkayamma 0208028WL0019596 Venkayamma 00019 APGB0005051 852 852 Processed 30/05/2022 1700308044 Mrs VENKAYAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Maddipadu AP-08-028-018-018/010438
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796043 13/05/2022 Hymavathi 0208028WL0019596 Hymavathi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308005 Mrs HYMAVATHI DUDDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Maddipadu AP-08-028-018-018/010446
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796045 13/05/2022 Vijayalakshmi 0208028WL0019596 Vijayalakshmi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308038 Mrs VIJAYALAKSHMI PATHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Maddipadu AP-08-028-018-018/010462
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796049 13/05/2022 Vijayalaxmi 0208028WL0019596 Vijayalaxmi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308002 Mrs VIJAYALAKSHMI PATHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Maddipadu AP-08-028-018-018/010463
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796050 13/05/2022 Adilaxmi 0208028WL0019596 Adilaxmi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308040 Mrs AUDILAKSHMI CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Maddipadu AP-08-028-018-018/010473
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796051 13/05/2022 Baseera 0208028WL0019596 Baseera 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308321 Mrs BASHEERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Maddipadu AP-08-028-018-018/010480
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796052 13/05/2022 Nagaratnam 0208028WL0019596 Nagaratnam 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308028 MISS NAGARATNAM EEMAI STATE BANK OF INDIA(508548)
113 Maddipadu AP-08-028-018-018/010487
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796053 13/05/2022 Sujatha 0208028WL0019596 Sujatha 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308042 Mrs SUJATHA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Maddipadu AP-08-028-018-018/010498
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796054 13/05/2022 Sreedevi 0208028WL0019596 Sreedevi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308054 Mrs SRIDEVI CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Maddipadu AP-08-028-018-018/010500
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796055 13/05/2022 Adilakshmi 0208028WL0019596 Adilakshmi 00019 APGB0005051 852 852 Processed 30/05/2022 1700308018 AUDEMMA TUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Maddipadu AP-08-028-018-018/010503
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796056 13/05/2022 Radhika 0208028WL0019596 Radhika 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308052 Mrs RADHIKA NALAJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Maddipadu AP-08-028-018-018/010516
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796057 13/05/2022 Ramanamma 0208028WL0019596 Ramanamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308010 Mrs RAMANAMMA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Maddipadu AP-08-028-018-018/010518
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796058 13/05/2022 Sarala 0208028WL0019596 Sarala 00019 APGB0005051 852 852 Processed 30/05/2022 1700308574 Mrs SARALA DEVI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Maddipadu AP-08-028-018-018/010540
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796062 13/05/2022 Prasanna 0208028WL0019596 Prasanna 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308045 Mrs PRASANNA GADDAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Maddipadu AP-08-028-018-018/010545
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796063 13/05/2022 Rukmini 0208028WL0019596 Rukmini 00019 APGB0005051 1065 1065 Processed 30/05/2022 1700308007 Mrs RUKMINIDEVI GOUTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Maddipadu AP-08-028-018-018/010547
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796065 13/05/2022 Suneetha 0208028WL0019596 Suneetha 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308033 Mrs SUNEETHA GOUTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Maddipadu AP-08-028-018-018/010557
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796066 13/05/2022 santhi 0208028WL0019596 santhi 00019 APGB0005051 852 852 Processed 30/05/2022 1700308031 Mrs SANTHI UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Maddipadu AP-08-028-018-018/010559
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796067 13/05/2022 seshamma 0208028WL0019596 seshamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308003 Mrs SESHAMMA KOTIKALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Maddipadu AP-08-028-018-018/010561
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796068 13/05/2022 jayababu 0208028WL0019596 jayababu 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308408 Mr JAYABABU LINGAMGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Maddipadu AP-08-028-018-018/010561
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796069 13/05/2022 ramana 0208028WL0019596 ramana 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308322 Mrs RAMANA LINGAMGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Maddipadu AP-08-028-018-018/010562
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796070 13/05/2022 Sravani 0208028WL0019596 Sravani 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308037 Mrs SRAVANI MARTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Maddipadu AP-08-028-018-018/010565
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796071 13/05/2022 padma 0208028WL0019596 padma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308407 Mrs PADMA NUTHALA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Maddipadu AP-08-028-018-018/010565
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796072 13/05/2022 ramanayya 0208028WL0019596 ramanayya 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307990 Mr RAMANAIAH NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Maddipadu AP-08-028-018-018/010585
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796073 13/05/2022 tulasi 0208028WL0019596 tulasi 00019 APGB0005051 852 852 Processed 30/05/2022 1700308559 Mrs THULASI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Maddipadu AP-08-028-018-018/010598
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796075 13/05/2022 varamma 0208028WL0019596 varamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308409 Mrs VARAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Maddipadu AP-08-028-018-018/010599
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796076 13/05/2022 anita 0208028WL0019596 anita 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308029 Mrs ANITHA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Maddipadu AP-08-028-018-018/010600
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796077 13/05/2022 ramanamma 0208028WL0019596 ramanamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308473 Mrs RAMANAMMA MADDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Maddipadu AP-08-028-018-018/010611
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796078 13/05/2022 usha 0208028WL0019596 usha 00019 APGB0005051 852 852 Processed 30/05/2022 1700308575 Mrs USHA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Maddipadu AP-08-028-018-018/010620
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796079 13/05/2022 Durga 0208028WL0019596 Durga 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308323 Mrs DURGA PATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Maddipadu AP-08-028-018-018/010628
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796080 13/05/2022 tirupatamma 0208028WL0019596 tirupatamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307885 Mr LAKSHMI TIRUPATAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Maddipadu AP-08-028-018-018/010632
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796081 13/05/2022 bhargavi 0208028WL0019596 bhargavi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308480 Mrs BHARGAVI PAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Maddipadu AP-08-028-018-018/010640
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796082 13/05/2022 Maharani 0208028WL0019596 Maharani 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308618 Mrs MAHA RANI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Maddipadu AP-08-028-018-018/010644
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796083 13/05/2022 Raamaadevi 0208028WL0019596 Raamaadevi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308577 Mrs RAMA DEVI UBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Maddipadu AP-08-028-018-018/010645
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796084 13/05/2022 Malleswari 0208028WL0019596 Malleswari 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308477 Mrs MALLESWARI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Maddipadu AP-08-028-018-018/010647
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796085 13/05/2022 Anjamma 0208028WL0019596 Anjamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308573 Mrs ANJAMMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Maddipadu AP-08-028-018-018/010649
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796086 13/05/2022 Sreelatha 0208028WL0019596 Sreelatha 00019 APGB0005051 852 852 Processed 30/05/2022 1700308615 Mrs SRILATHA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Maddipadu AP-08-028-018-018/010650
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796087 13/05/2022 Jhansi 0208028WL0019596 Jhansi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308327 Mrs JHANSI UDARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Maddipadu AP-08-028-018-018/010651
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796088 13/05/2022 Naagarajakumaari 0208028WL0019596 Naagarajakumaari 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308324 Mrs NAGARAJA KUMARI EDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Maddipadu AP-08-028-018-018/010656
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796089 13/05/2022 Kotaiah 0208028WL0019596 Kotaiah 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307989 MR GADDAMADUGU KOTAIAH STATE BANK OF INDIA(508548)
145 Maddipadu AP-08-028-018-018/010670
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796091 13/05/2022 Srilakshmi 0208028WL0019596 Srilakshmi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308483 Mrs SRILAKSHMI NATHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Maddipadu AP-08-028-018-018/010671
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796092 13/05/2022 Eswaramma 0208028WL0019596 Eswaramma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307997 Mrs ESWARAMMA POTHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Maddipadu AP-08-028-018-018/010680
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796095 13/05/2022 Padma 0208028WL0019596 Padma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308476 Mrs PADMA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Maddipadu AP-08-028-018-018/010680
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796094 13/05/2022 Ramesh 0208028WL0019596 Ramesh 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308484 Mr RAMESH YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Maddipadu AP-08-028-018-018/010683
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796096 13/05/2022 Sakunthala 0208028WL0019596 Sakunthala 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308589 Mrs THALAKOLA SHAKUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Maddipadu AP-08-028-018-018/010684
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796097 13/05/2022 Nagamani 0208028WL0019596 Nagamani 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308481 Mrs NAGAMANI YANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Maddipadu AP-08-028-018-018/010696
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796100 13/05/2022 Rajani 0208028WL0019596 Rajani 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308397 Mrs MADDULURI RAJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Maddipadu AP-08-028-018-018/010723
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796101 13/05/2022 Vanaja 0208028WL0019596 Vanaja 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308325 Mrs VANAJA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Maddipadu AP-08-028-018-018/010728
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796103 13/05/2022 Ramanamma 0208028WL0019596 Ramanamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308041 Mrs RAMANAMMA TUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Maddipadu AP-08-028-018-018/010731
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796104 13/05/2022 Ramaanjaneyulu 0208028WL0019596 Ramaanjaneyulu 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307884 Mr RAMANJANEYULU THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Maddipadu AP-08-028-018-018/010751
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796106 13/05/2022 venkata ratnam 0208028WL0019596 venkata ratnam 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308058 Mrs VENKATARATNAM INKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Maddipadu AP-08-028-018-018/010753
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796107 13/05/2022 anuradha 0208028WL0019596 anuradha 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308485 Mrs PATHAPATI ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Maddipadu AP-08-028-018-018/010765
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796109 13/05/2022 sulochana 0208028WL0019596 sulochana 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308329 Mrs Kotikalapudi Sulochana ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Maddipadu AP-08-028-018-018/010785
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796110 13/05/2022 seena bi 0208028WL0019596 seena bi 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308590 Mrs Parumanchi Seenabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Maddipadu AP-08-028-018-018/030034
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796112 13/05/2022 Indiramma 0208028WL0019596 Indiramma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308025 Mrs INDIRAMMA ALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Maddipadu AP-08-028-018-018/030043
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796113 13/05/2022 Padmavati 0208028WL0019596 Padmavati 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308015 Mrs PADMAVATHI PONNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Maddipadu AP-08-028-018-018/030067
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796115 13/05/2022 venkayamma 0208028WL0019596 venkayamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308062 BHIMANADAM VENKAYAMMA INDIAN OVERSEAS BANK(508541)
162 Maddipadu AP-08-028-018-018/030077
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796116 13/05/2022 Nageswararao 0208028WL0019596 Nageswararao 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308472 Mr NAGESWARA RAO MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Maddipadu AP-08-028-018-018/030089
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796118 13/05/2022 ramanamma 0208028WL0019596 ramanamma 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700308027 Mrs RAMANAMMA MANDUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Maddipadu AP-08-028-018-018/030089
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796117 13/05/2022 venkatarao 0208028WL0019596 venkatarao 00019 APGB0005051 1491 1491 Processed 30/05/2022 1700307998 Mr VENKATA RAO MANDUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 220395 220395
165 Maddipadu AP-08-028-014-015/010091
(NANDI PADU) 		0208028000NRG23100520220917349 13/05/2022 Sandhyarani 0208028WL0021391 Sandhyarani 00019 APGB0005217 1704 1704 Processed 30/05/2022 1700308302 MRS REBBAVARAPU SANDHYA RANI STATE BANK OF INDIA(508548)
166 Maddipadu AP-08-028-014-015/010095
(NANDI PADU) 		0208028000NRG23100520220917353 13/05/2022 anjali 0208028WL0021391 anjali 00019 APGB0005217 1704 1704 Processed 30/05/2022 1700308303 Mr ANJALI KESAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Maddipadu AP-08-028-014-015/010099
(NANDI PADU) 		0208028000NRG23100520220917355 13/05/2022 Leyamma 0208028WL0021391 Leyamma 00019 APGB0005217 1704 1704 Processed 30/05/2022 1700308504 Mrs LEYAMMA KAVURI W O DEVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Maddipadu AP-08-028-014-015/010120
(NANDI PADU) 		0208028000NRG23100520220917359 13/05/2022 Subbulu Thurakapalli 0208028WL0021391 Subbulu Thurakapalli 00019 APGB0005217 1704 1704 Processed 30/05/2022 1700308344 Mrs SUBBULU THURAKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Maddipadu AP-08-028-014-015/010133
(NANDI PADU) 		0208028000NRG23100520220917365 13/05/2022 Radha 0208028WL0021391 Radha 00019 APGB0005217 1704 1704 Processed 30/05/2022 1700307944 Mrs RADHA KARUMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Maddipadu AP-08-028-014-015/010134
(NANDI PADU) 		0208028000NRG23100520220917366 13/05/2022 Anjaiah 0208028WL0021391 Anjaiah 00019 APGB0005217 1460 1460 Processed 30/05/2022 1700308404 Mr ANJAIAH POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Maddipadu AP-08-028-014-015/010159
(NANDI PADU) 		0208028000NRG23100520220918544 13/05/2022 Sridevi 0208028WL0021400 Sridevi 00019 APGB0005217 1629 1629 Processed 30/05/2022 1700308405 MISS POTULA SRIDEVI STATE BANK OF INDIA(508548)
172 Maddipadu AP-08-028-014-015/010174
(NANDI PADU) 		0208028000NRG23100520220917382 13/05/2022 Arogyam Rebbavarapu 0208028WL0021391 Arogyam Rebbavarapu 00019 APGB0005217 1704 1704 Processed 30/05/2022 1700307949 Mrs AROGYAM REBBAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Maddipadu AP-08-028-014-015/010174
(NANDI PADU) 		0208028000NRG23100520220917381 13/05/2022 Chimpiraiah 0208028WL0021391 Chimpiraiah 00019 APGB0005217 1704 1704 Processed 30/05/2022 1700308286 Mr CHIMPIRAIAH REBBAVARAPU S O KOTAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Maddipadu AP-08-028-014-015/010175
(NANDI PADU) 		0208028000NRG23100520220917384 13/05/2022 Radha 0208028WL0021391 Radha 00019 APGB0005217 1704 1704 Processed 30/05/2022 1700308586 Mr RADHA REBBAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Maddipadu AP-08-028-014-015/010175
(NANDI PADU) 		0208028000NRG23100520220917383 13/05/2022 Venkayamma 0208028WL0021391 Venkayamma 00019 APGB0005217 1704 1704 Processed 30/05/2022 1700308587 Mrs VENKAYAMMA REBBAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Maddipadu AP-08-028-014-015/010186
(NANDI PADU) 		0208028000NRG23100520220917389 13/05/2022 Subbaiah 0208028WL0021391 Subbaiah 00019 APGB0005217 1704 1704 Processed 30/05/2022 1700308617 MR POTHULA SUBBAIAH STATE BANK OF INDIA(508548)
177 Maddipadu AP-08-028-014-015/010202
(NANDI PADU) 		0208028000NRG23100520220918548 13/05/2022 Padmavathi Pokuri 0208028WL0021400 Padmavathi Pokuri 00019 APGB0005217 1629 1629 Processed 30/05/2022 1700308342 Mrs PADMAVATHI POKURI W O RAMARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Maddipadu AP-08-028-014-015/010210
(NANDI PADU) 		0208028000NRG23100520220918549 13/05/2022 Bodempudi Venkatarao 0208028WL0021400 Bodempudi Venkatarao 00019 APGB0005217 1629 1629 Processed 30/05/2022 1700308406 Mr VENKATA RAO BODEMPUDI S O VENKATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Maddipadu AP-08-028-014-015/010222
(NANDI PADU) 		0208028000NRG23100520220917394 13/05/2022 Visalakshi 0208028WL0021391 Visalakshi 00019 APGB0005217 1704 1704 Processed 30/05/2022 1700307946 Mrs VISALAKSHI NALLURI W O LINGESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Maddipadu AP-08-028-014-015/010223
(NANDI PADU) 		0208028000NRG23100520220917395 13/05/2022 Padma 0208028WL0021391 Padma 00019 APGB0005217 1704 1704 Processed 30/05/2022 1700307859 Mrs PADMAVATHI NALLURI W O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Maddipadu AP-08-028-014-015/010245
(NANDI PADU) 		0208028000NRG23100520220918551 13/05/2022 sujata 0208028WL0021400 sujata 00019 APGB0005217 1629 1629 Processed 30/05/2022 1700307864 POTHULA SUJATHA CANARA BANK(508532)
182 Maddipadu AP-08-028-014-015/010280
(NANDI PADU) 		0208028000NRG23100520220918552 13/05/2022 anjana devi 0208028WL0021400 anjana devi 00019 APGB0005217 1629 1629 Processed 30/05/2022 1700308550 Mrs ANJANA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Maddipadu AP-08-028-014-015/010289
(NANDI PADU) 		0208028000NRG23090520220841371 13/05/2022 vara lakshmi 0208028WL0020222 vara lakshmi 00019 APGB0005217 1707 1707 Processed 30/05/2022 1700308341 Mrs VARALAKSHMI DASARI W O SRINIVASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Maddipadu AP-08-028-014-015/010291
(NANDI PADU) 		0208028000NRG23100520220950009 13/05/2022 samrajyam 0208028WL0021845 samrajyam 00019 APGB0005217 2132 2132 Processed 30/05/2022 1700307838 Mrs SAMRAJYAM AARLA W O SAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Maddipadu AP-08-028-014-015/010308
(NANDI PADU) 		0208028000NRG23100520220917404 13/05/2022 Koteswaramma 0208028WL0021391 Koteswaramma 00019 APGB0005217 1704 1704 Processed 30/05/2022 1700308343 Mrs KOTESWARAMMA MANDAVA W O VENKATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Maddipadu AP-08-028-014-015/010327
(NANDI PADU) 		0208028000NRG23100520220917406 13/05/2022 Prema Kumari 0208028WL0021391 Prema Kumari 00019 APGB0005217 1704 1704 Processed 30/05/2022 1700308345 Mrs PREMA KUMARI KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Maddipadu AP-08-028-014-015/010333
(NANDI PADU) 		0208028000NRG23100520220917410 13/05/2022 Nagamalleswari 0208028WL0021391 Nagamalleswari 00019 APGB0005217 1704 1704 Rejected 30/05/2022 1700308505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Maddipadu AP-08-028-015-016/010017
(INAMANAMELLUR) 		0208028000NRG23100520220913226 13/05/2022 Dhanamma 0208028WL0021319 Dhanamma 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308599 Mrs DHANALAKSHMI VAKA W O SUBBARED ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Maddipadu AP-08-028-015-016/010018
(INAMANAMELLUR) 		0208028000NRG23100520220913227 13/05/2022 vENKAYAMMA 0208028WL0021319 vENKAYAMMA 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700307943 Ms VENKAYAMMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Maddipadu AP-08-028-015-016/010055
(INAMANAMELLUR) 		0208028000NRG23100520220913228 13/05/2022 aNURADHA 0208028WL0021319 aNURADHA 00019 APGB0005217 1170 1170 Processed 30/05/2022 1700308598 Mrs ANURADHA NIDAMANURI W O RAMBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Maddipadu AP-08-028-015-016/010437
(INAMANAMELLUR) 		0208028000NRG23100520220913229 13/05/2022 anusha 0208028WL0021319 anusha 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700307945 Mrs ANUSHA KOTU W O BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Maddipadu AP-08-028-015-016/010469
(INAMANAMELLUR) 		0208028000NRG23100520220913231 13/05/2022 Suseela 0208028WL0021319 Suseela 00019 APGB0005217 468 468 Processed 30/05/2022 1700308468 Mrs SUSELA VENKAMSATTY W O VEVKATESW ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Maddipadu AP-08-028-015-016/010477
(INAMANAMELLUR) 		0208028000NRG23100520220913232 13/05/2022 Sarojini 0208028WL0021319 Sarojini 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308600 Mrs SAROJINI BHEEMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Maddipadu AP-08-028-015-016/010506
(INAMANAMELLUR) 		0208028000NRG23100520220913234 13/05/2022 Sridevi 0208028WL0021319 Sridevi 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308602 Mrs SRIDEVI PANDITI W O RAMANJANEYUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Maddipadu AP-08-028-015-016/010516
(INAMANAMELLUR) 		0208028000NRG23100520220913235 13/05/2022 Suneetha 0208028WL0021319 Suneetha 00019 APGB0005217 1404 1404 Rejected 30/05/2022 1700308601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Maddipadu AP-08-028-015-016/010536
(INAMANAMELLUR) 		0208028000NRG23100520220913237 13/05/2022 Veeraiah 0208028WL0021319 Veeraiah 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308467 Mr VIRAIAH VIRISETTI W O ADISESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Maddipadu AP-08-028-015-016/010598
(INAMANAMELLUR) 		0208028000NRG23100520220913238 13/05/2022 Vwnkata Ravamma 0208028WL0021319 Vwnkata Ravamma 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700307938 Mrs VENKATA RAVAMMA BOMIDI W O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Maddipadu AP-08-028-015-016/010612
(INAMANAMELLUR) 		0208028000NRG23100520220913239 13/05/2022 Sambaiah 0208028WL0021319 Sambaiah 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308498 Mr SAMBAIAH CHINTHALA S O CHINA RAGHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Maddipadu AP-08-028-015-016/010614
(INAMANAMELLUR) 		0208028000NRG23100520220913240 13/05/2022 Eswaramma 0208028WL0021319 Eswaramma 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700307948 Mrs ESWARAMMA GOGULA W O GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Maddipadu AP-08-028-015-016/010628
(INAMANAMELLUR) 		0208028000NRG23100520220913241 13/05/2022 Amareswari 0208028WL0021319 Amareswari 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700307935 Mrs AMARESWARI VEERISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Maddipadu AP-08-028-015-016/010673
(INAMANAMELLUR) 		0208028000NRG23100520220913242 13/05/2022 Lakshmi 0208028WL0021319 Lakshmi 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308499 Mrs LAKSHMI DADI W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Maddipadu AP-08-028-015-016/010726
(INAMANAMELLUR) 		0208028000NRG23100520220913243 13/05/2022 Madhavi 0208028WL0021319 Madhavi 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308446 Mrs MADHAVI TIRUMALA SETTY W O SUBBAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Maddipadu AP-08-028-015-016/010727
(INAMANAMELLUR) 		0208028000NRG23100520220913244 13/05/2022 Nagamalleswari 0208028WL0021319 Nagamalleswari 00019 APGB0005217 936 936 Processed 30/05/2022 1700308597 Mrs NAGAMALLESWARI YARAGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Maddipadu AP-08-028-015-016/010779
(INAMANAMELLUR) 		0208028000NRG23100520220913245 13/05/2022 Venkateswarlu 0208028WL0021319 Venkateswarlu 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700307846 Mr VENKATESWARLU MANGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Maddipadu AP-08-028-015-016/010884
(INAMANAMELLUR) 		0208028000NRG23100520220913246 13/05/2022 anita 0208028WL0021319 anita 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308604 Mrs KANDIPATI ANITHA INDIAN BANK(607105)
206 Maddipadu AP-08-028-015-016/010884
(INAMANAMELLUR) 		0208028000NRG23100520220913247 13/05/2022 subbarao 0208028WL0021319 subbarao 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308596 Mr SUBBA RAO KANDIPATI S O KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Maddipadu AP-08-028-015-016/010910
(INAMANAMELLUR) 		0208028000NRG23100520220913248 13/05/2022 anil 0208028WL0021319 anil 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308284 Mr ANIL KUMAR KONDURI S O KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Maddipadu AP-08-028-015-016/010910
(INAMANAMELLUR) 		0208028000NRG23100520220913249 13/05/2022 Dhanalakshmi 0208028WL0021319 Dhanalakshmi 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700307942 Ms DHANA LAKSHMI KONDURI W O ANIL KUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Maddipadu AP-08-028-015-016/010914
(INAMANAMELLUR) 		0208028000NRG23100520220913250 13/05/2022 Vijayalakshmi 0208028WL0021319 Vijayalakshmi 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308448 Mrs VIJAYA LAKSHMI KONDURI W O SREE ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Maddipadu AP-08-028-015-016/010951
(INAMANAMELLUR) 		0208028000NRG23100520220913252 13/05/2022 pullayya 0208028WL0021319 pullayya 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308595 ADUSUMALLI PULLAIAH PUNJAB NATIONAL BANK(508568)
211 Maddipadu AP-08-028-015-016/010951
(INAMANAMELLUR) 		0208028000NRG23100520220913253 13/05/2022 venkayamma 0208028WL0021319 venkayamma 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308500 Mrs VENKAYAMMA ADUSUMALLI W O PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Maddipadu AP-08-028-015-016/010987
(INAMANAMELLUR) 		0208028000NRG23100520220913255 13/05/2022 sridevi 0208028WL0021319 sridevi 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700307940 Mrs SREEDEVI ELURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Maddipadu AP-08-028-015-016/010987
(INAMANAMELLUR) 		0208028000NRG23100520220913254 13/05/2022 subba rao 0208028WL0021319 subba rao 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700307941 Mr SUBBA RAO ELURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Maddipadu AP-08-028-015-016/010988
(INAMANAMELLUR) 		0208028000NRG23100520220913256 13/05/2022 sesha rao 0208028WL0021319 sesha rao 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700307934 Mr SESHARAO KANDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
215 Maddipadu AP-08-028-015-016/010988
(INAMANAMELLUR) 		0208028000NRG23100520220913257 13/05/2022 sukanya 0208028WL0021319 sukanya 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700307937 KANDIPATI SUKANYA PUNJAB NATIONAL BANK(508568)
216 Maddipadu AP-08-028-015-016/010993
(INAMANAMELLUR) 		0208028000NRG23100520220913258 13/05/2022 himavathi 0208028WL0021319 himavathi 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308447 Mrs HYMAVATHI VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Maddipadu AP-08-028-015-016/011153
(INAMANAMELLUR) 		0208028000NRG23100520220913260 13/05/2022 alla bakshu 0208028WL0021319 alla bakshu 00019 APGB0005217 1170 1170 Processed 30/05/2022 1700307936 Mr ALLA BAKSHU SHAIK S O SILAR SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Maddipadu AP-08-028-015-016/011153
(INAMANAMELLUR) 		0208028000NRG23100520220913259 13/05/2022 Buljar Beguma 0208028WL0021319 Buljar Beguma 00019 APGB0005217 936 936 Processed 30/05/2022 1700307947 Mrs BUL JAR BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Maddipadu AP-08-028-015-016/011167
(INAMANAMELLUR) 		0208028000NRG23100520220913261 13/05/2022 subhashini 0208028WL0021319 subhashini 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308445 Mrs SUBHASHINI LINGISETTI W O RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Maddipadu AP-08-028-015-016/011178
(INAMANAMELLUR) 		0208028000NRG23100520220913262 13/05/2022 sunitha 0208028WL0021319 sunitha 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308470 Ms SUNITHA LINGISETTI W O ANARD KUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Maddipadu AP-08-028-015-016/011190
(INAMANAMELLUR) 		0208028000NRG23100520220913263 13/05/2022 madhavi 0208028WL0021319 madhavi 00019 APGB0005217 1170 1170 Processed 30/05/2022 1700308603 VENKAMSETTY MADHAVI PUNJAB NATIONAL BANK(508568)
222 Maddipadu AP-08-028-015-016/011204
(INAMANAMELLUR) 		0208028000NRG23100520220913264 13/05/2022 bhavani 0208028WL0021319 bhavani 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308605 MRS PANDITI BHAVANI STATE BANK OF INDIA(508548)
223 Maddipadu AP-08-028-015-016/011208
(INAMANAMELLUR) 		0208028000NRG23100520220913265 13/05/2022 karimun 0208028WL0021319 karimun 00019 APGB0005217 1170 1170 Processed 30/05/2022 1700307939 SHAIK KARIMUN PUNJAB NATIONAL BANK(508568)
224 Maddipadu AP-08-028-015-016/011210
(INAMANAMELLUR) 		0208028000NRG23100520220913267 13/05/2022 drakshavalli 0208028WL0021319 drakshavalli 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308285 Mrs Konduri Drakshavalli ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Maddipadu AP-08-028-015-016/011210
(INAMANAMELLUR) 		0208028000NRG23100520220913266 13/05/2022 ramakrishna reddy 0208028WL0021319 ramakrishna reddy 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308283 Mr RAMA KRISHNA REDDY KONDURI S O KOT ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Maddipadu AP-08-028-015-016/011262
(INAMANAMELLUR) 		0208028000NRG23100520220913268 13/05/2022 suneetha 0208028WL0021319 suneetha 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308497 KOKKIRALA SUNITHA UNION BANK OF INDIA(508500)
227 Maddipadu AP-08-028-015-016/011264
(INAMANAMELLUR) 		0208028000NRG23100520220913269 13/05/2022 SUMATHI 0208028WL0021319 SUMATHI 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308502 Mrs SUMATHI DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Maddipadu AP-08-028-015-016/011273
(INAMANAMELLUR) 		0208028000NRG23100520220913271 13/05/2022 daivalu 0208028WL0021319 daivalu 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308594 Mrs DAIVALU CHINTHALA W O SINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Maddipadu AP-08-028-015-016/011273
(INAMANAMELLUR) 		0208028000NRG23100520220913270 13/05/2022 singaiah 0208028WL0021319 singaiah 00019 APGB0005217 1404 1404 Processed 30/05/2022 1700308506 Mr Chintala Singaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 95164 95164
230 Maddipadu AP-08-028-006-006/010001
(KEERTHI PADU) 		0208028000NRG23100520220954321 13/05/2022 Arunakumari 0208028WL0021886 Arunakumari 00078 CNRB0013675 3855 3855 Processed 30/05/2022 1700308290 KARUMANCHI ARUNAKUMARI CANARA BANK(508532)
231 Maddipadu AP-08-028-006-006/010150
(KEERTHI PADU) 		0208028000NRG23100520220954323 13/05/2022 Nandini 0208028WL0021887 Nandini 00078 CNRB0013675 3855 3855 Processed 30/05/2022 1700307903 CHITTIMALA NANDHINI CANARA BANK(508532)
232 Maddipadu AP-08-028-006-006/010150
(KEERTHI PADU) 		0208028000NRG23100520220954322 13/05/2022 Raraju 0208028WL0021887 Raraju 00078 CNRB0013675 3855 3855 Processed 30/05/2022 1700307902 CHITTIMALA RARAJU CANARA BANK(508532)
233 Maddipadu AP-08-028-006-006/020132
(KEERTHI PADU) 		0208028000NRG23100520220954262 13/05/2022 Anjamma 0208028WL0021884 Anjamma 00078 CNRB0013675 3855 3855 Processed 30/05/2022 1700307931 CHITTELA ANJAMMA CANARA BANK(508532)
234 Maddipadu AP-08-028-006-006/020132
(KEERTHI PADU) 		0208028000NRG23100520220954263 13/05/2022 Anjireddy 0208028WL0021884 Anjireddy 00078 CNRB0013675 3855 3855 Processed 30/05/2022 1700308262 CHITTALA ANJI REDDY CANARA BANK(508532)
235 Maddipadu AP-08-028-006-006/020175
(KEERTHI PADU) 		0208028000NRG23100520220954319 13/05/2022 Anjamma 0208028WL0021885 Anjamma 00078 CNRB0013675 3855 3855 Processed 30/05/2022 1700308288 ANJAMMA ANNANGI CANARA BANK(508532)
236 Maddipadu AP-08-028-006-006/020175
(KEERTHI PADU) 		0208028000NRG23100520220954318 13/05/2022 Yohonu 0208028WL0021885 Yohonu 00078 CNRB0013675 3855 3855 Processed 30/05/2022 1700308291 ANNANGI YOHAN CANARA BANK(508532)
237 Maddipadu AP-08-028-006-006/020188
(KEERTHI PADU) 		0208028000NRG23100520220954320 13/05/2022 Veeramma 0208028WL0021885 Veeramma 00078 CNRB0013675 3855 3855 Processed 30/05/2022 1700308289 VEERAMMA ANNANGI CANARA BANK(508532)
238 Maddipadu AP-08-028-008-008/010001
(KOLACHANAKOTA) 		0208028000NRG23100520220903166 13/05/2022 Yesamma 0208028WL0021202 Yesamma 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700307889 DOKKA YESAMMA CANARA BANK(508532)
239 Maddipadu AP-08-028-008-008/010018
(KOLACHANAKOTA) 		0208028000NRG23100520220903175 13/05/2022 Abraham 0208028WL0021202 Abraham 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700307899 ABRAHAMU DOKKA CANARA BANK(508532)
240 Maddipadu AP-08-028-008-008/010022
(KOLACHANAKOTA) 		0208028000NRG23100520220903180 13/05/2022 Sampathamma 0208028WL0021202 Sampathamma 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700308346 TELLA SAMPATHAMMA CANARA BANK(508532)
241 Maddipadu AP-08-028-008-008/010022
(KOLACHANAKOTA) 		0208028000NRG23100520220903179 13/05/2022 Yesudasu 0208028WL0021202 Yesudasu 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700308352 YESUDASU TELLA CANARA BANK(508532)
242 Maddipadu AP-08-028-008-008/010064
(KOLACHANAKOTA) 		0208028000NRG23100520220915954 13/05/2022 Kumari 0208028WL0021368 Kumari 00078 CNRB0013675 1266 1266 Processed 30/05/2022 1700308458 MS ULAVAPATI KUMARI STATE BANK OF INDIA(508548)
243 Maddipadu AP-08-028-008-008/010074
(KOLACHANAKOTA) 		0208028000NRG23100520220915961 13/05/2022 Anjaiah 0208028WL0021368 Anjaiah 00078 CNRB0013675 422 422 Processed 30/05/2022 1700307886 KAVALA ANJAIAH CANARA BANK(508532)
244 Maddipadu AP-08-028-008-008/010077
(KOLACHANAKOTA) 		0208028000NRG23100520220915963 13/05/2022 Thirupati 0208028WL0021368 Thirupati 00078 CNRB0013675 1477 1477 Processed 30/05/2022 1700308582 BURAGA TIRUPATHAMMA CANARA BANK(508532)
245 Maddipadu AP-08-028-008-008/010111
(KOLACHANAKOTA) 		0208028000NRG23100520220903195 13/05/2022 Ademma 0208028WL0021202 Ademma 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700308518 NANNEPAGU ADAMMA CANARA BANK(508532)
246 Maddipadu AP-08-028-008-008/010137
(KOLACHANAKOTA) 		0208028000NRG23100520220903212 13/05/2022 Asirvadham 0208028WL0021202 Asirvadham 00078 CNRB0013675 1239 1239 Processed 30/05/2022 1700307887 MR DOKKA ASIRVADAM STATE BANK OF INDIA(508548)
247 Maddipadu AP-08-028-008-008/010137
(KOLACHANAKOTA) 		0208028000NRG23100520220903213 13/05/2022 Dayamma 0208028WL0021202 Dayamma 00078 CNRB0013675 1239 1239 Processed 30/05/2022 1700307888 DOKKA DAYAMMA CANARA BANK(508532)
248 Maddipadu AP-08-028-008-008/010159
(KOLACHANAKOTA) 		0208028000NRG23100520220903227 13/05/2022 Sujatha dokka 0208028WL0021202 Sujatha dokka 00078 CNRB0013675 1032 1032 Processed 30/05/2022 1700307895 DOKKA SUJATHA CANARA BANK(508532)
249 Maddipadu AP-08-028-008-008/010248
(KOLACHANAKOTA) 		0208028000NRG23100520220903230 13/05/2022 Brahmaiah 0208028WL0021202 Brahmaiah 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700308517 MR DOKKA BRAHMAIAH STATE BANK OF INDIA(508548)
250 Maddipadu AP-08-028-008-008/010251
(KOLACHANAKOTA) 		0208028000NRG23100520220903233 13/05/2022 Salomi 0208028WL0021202 Salomi 00078 CNRB0013675 1239 1239 Processed 30/05/2022 1700308347 GADDALA SALOMI CANARA BANK(508532)
251 Maddipadu AP-08-028-008-008/010259
(KOLACHANAKOTA) 		0208028000NRG23100520220903236 13/05/2022 Moshe 0208028WL0021202 Moshe 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700308411 MR GUNTURU MOSHE STATE BANK OF INDIA(508548)
252 Maddipadu AP-08-028-008-008/010260
(KOLACHANAKOTA) 		0208028000NRG23100520220903237 13/05/2022 Poul 0208028WL0021202 Poul 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700308353 DOKKA PAWLU CANARA BANK(508532)
253 Maddipadu AP-08-028-008-008/010264
(KOLACHANAKOTA) 		0208028000NRG23100520220903241 13/05/2022 Vimalamma 0208028WL0021202 Vimalamma 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700307848 VIMALAMMA DOKKA CANARA BANK(508532)
254 Maddipadu AP-08-028-008-008/010270
(KOLACHANAKOTA) 		0208028000NRG23100520220903245 13/05/2022 Padmavathi 0208028WL0021202 Padmavathi 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700308350 DOKKA PADMAVATHI CANARA BANK(508532)
255 Maddipadu AP-08-028-008-008/010273
(KOLACHANAKOTA) 		0208028000NRG23100520220915977 13/05/2022 Seethamma 0208028WL0021368 Seethamma 00078 CNRB0013675 1266 1266 Processed 30/05/2022 1700308338 Mrs SITAMMA KAMISETTY CENTRAL BANK OF INDIA(607115)
256 Maddipadu AP-08-028-008-008/010286
(KOLACHANAKOTA) 		0208028000NRG23100520220915984 13/05/2022 Padma 0208028WL0021368 Padma 00078 CNRB0013675 844 844 Processed 30/05/2022 1700307877 Mrs PADMA RAVULAPALLI CENTRAL BANK OF INDIA(607115)
257 Maddipadu AP-08-028-008-008/010303
(KOLACHANAKOTA) 		0208028000NRG23100520220915991 13/05/2022 Rathamma 0208028WL0021368 Rathamma 00078 CNRB0013675 1477 1477 Processed 30/05/2022 1700308337 ADAKA RATHAMMA CANARA BANK(508532)
258 Maddipadu AP-08-028-008-008/010306
(KOLACHANAKOTA) 		0208028000NRG23100520220915992 13/05/2022 Anjamma 0208028WL0021368 Anjamma 00078 CNRB0013675 1477 1477 Processed 30/05/2022 1700308533 MORABOINA ANJAMMA CANARA BANK(508532)
259 Maddipadu AP-08-028-008-008/010351
(KOLACHANAKOTA) 		0208028000NRG23100520220915999 13/05/2022 Anjamma 0208028WL0021368 Anjamma 00078 CNRB0013675 1477 1477 Processed 30/05/2022 1700308264 BURLA ANJAMMA CANARA BANK(508532)
260 Maddipadu AP-08-028-008-008/010373
(KOLACHANAKOTA) 		0208028000NRG23100520220916007 13/05/2022 Venkateswaramma 0208028WL0021368 Venkateswaramma 00078 CNRB0013675 1477 1477 Processed 30/05/2022 1700307878 BURLA VENKATESWARAMMA CANARA BANK(508532)
261 Maddipadu AP-08-028-008-008/010394
(KOLACHANAKOTA) 		0208028000NRG23100520220916010 13/05/2022 anjamma 0208028WL0021368 anjamma 00078 CNRB0013675 1477 1477 Processed 30/05/2022 1700308275 EMANI ANJAMMA CANARA BANK(508532)
262 Maddipadu AP-08-028-008-008/010394
(KOLACHANAKOTA) 		0208028000NRG23100520220916009 13/05/2022 perayya 0208028WL0021368 perayya 00078 CNRB0013675 1266 1266 Processed 30/05/2022 1700308348 EMANI PERAIAH CANARA BANK(508532)
263 Maddipadu AP-08-028-008-008/010399
(KOLACHANAKOTA) 		0208028000NRG23100520220916012 13/05/2022 venkata saritha 0208028WL0021368 venkata saritha 00078 CNRB0013675 211 211 Processed 30/05/2022 1700308276 MS EEMANI VENKATASARITHA STATE BANK OF INDIA(508548)
264 Maddipadu AP-08-028-008-008/010409
(KOLACHANAKOTA) 		0208028000NRG23100520220903248 13/05/2022 Raani 0208028WL0021202 Raani 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700308457 ADDANKI RANI CANARA BANK(508532)
265 Maddipadu AP-08-028-008-008/010446
(KOLACHANAKOTA) 		0208028000NRG23100520220903253 13/05/2022 RANI 0208028WL0021202 RANI 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700308349 RANI DOKKA CANARA BANK(508532)
266 Maddipadu AP-08-028-008-008/010447
(KOLACHANAKOTA) 		0208028000NRG23100520220903254 13/05/2022 SUGNANAM 0208028WL0021202 SUGNANAM 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700308410 MS PALAPARTHI SUGNANAM STATE BANK OF INDIA(508548)
267 Maddipadu AP-08-028-008-008/010466
(KOLACHANAKOTA) 		0208028000NRG23100520220916020 13/05/2022 bhaskararao 0208028WL0021368 bhaskararao 00078 CNRB0013675 1477 1477 Processed 30/05/2022 1700308456 KEMA BHASKARA RAO CANARA BANK(508532)
268 Maddipadu AP-08-028-008-008/010471
(KOLACHANAKOTA) 		0208028000NRG23100520220916022 13/05/2022 ramadevi 0208028WL0021368 ramadevi 00078 CNRB0013675 1477 1477 Processed 30/05/2022 1700308459 EMANI UMADEVI CANARA BANK(508532)
269 Maddipadu AP-08-028-008-008/010484
(KOLACHANAKOTA) 		0208028000NRG23100520220903260 13/05/2022 sunita 0208028WL0021202 sunita 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700308521 GALI SUNITHA CANARA BANK(508532)
270 Maddipadu AP-08-028-008-008/010489
(KOLACHANAKOTA) 		0208028000NRG23100520220916025 13/05/2022 masthan bi 0208028WL0021368 masthan bi 00078 CNRB0013675 844 844 Processed 30/05/2022 1700307916 SHAIK MASTHAN BI CANARA BANK(508532)
271 Maddipadu AP-08-028-008-008/010502
(KOLACHANAKOTA) 		0208028000NRG23100520220916028 13/05/2022 Thirumala 0208028WL0021368 Thirumala 00078 CNRB0013675 1477 1477 Processed 30/05/2022 1700308351 MURABOYINA THIRUMALA CANARA BANK(508532)
272 Maddipadu AP-08-028-009-009/010002
(MALLAVARAM) 		0208028000NRG23100520220946831 13/05/2022 Lakshmi 0208028WL0021787 Lakshmi 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308415 GODDATI LAKSHMI CANARA BANK(508532)
273 Maddipadu AP-08-028-009-009/010003
(MALLAVARAM) 		0208028000NRG23100520220946832 13/05/2022 Ragamma 0208028WL0021787 Ragamma 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308431 GODATI RAGAMMA CANARA BANK(508532)
274 Maddipadu AP-08-028-009-009/010005
(MALLAVARAM) 		0208028000NRG23100520220946834 13/05/2022 Bodemma 0208028WL0021787 Bodemma 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308374 NOSENA BODEMMA CANARA BANK(508532)
275 Maddipadu AP-08-028-009-009/010008
(MALLAVARAM) 		0208028000NRG23100520220946836 13/05/2022 Nagaraja Kumari 0208028WL0021787 Nagaraja Kumari 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308522 KAVALAM NAGARAJAKUMARI CANARA BANK(508532)
276 Maddipadu AP-08-028-009-009/010010
(MALLAVARAM) 		0208028000NRG23100520220946839 13/05/2022 Anjamma 0208028WL0021787 Anjamma 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308430 AINAMPUDI ANJAMMA CANARA BANK(508532)
277 Maddipadu AP-08-028-009-009/010014
(MALLAVARAM) 		0208028000NRG23100520220946841 13/05/2022 Anuradha 0208028WL0021787 Anuradha 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700308539 TUMMA ANURADHA CANARA BANK(508532)
278 Maddipadu AP-08-028-009-009/010015
(MALLAVARAM) 		0208028000NRG23100520220946842 13/05/2022 Anjamma 0208028WL0021787 Anjamma 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700308442 TUMMA ANJAMMA CANARA BANK(508532)
279 Maddipadu AP-08-028-009-009/010019
(MALLAVARAM) 		0208028000NRG23100520220946845 13/05/2022 Malleswari 0208028WL0021787 Malleswari 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308296 JAMMALAMADAKA MALLESWARI CANARA BANK(508532)
280 Maddipadu AP-08-028-009-009/010026
(MALLAVARAM) 		0208028000NRG23100520220946847 13/05/2022 Anjamma 0208028WL0021787 Anjamma 00078 CNRB0013675 434 434 Processed 30/05/2022 1700308611 ANJAMMA NOSINA CANARA BANK(508532)
281 Maddipadu AP-08-028-009-009/010031
(MALLAVARAM) 		0208028000NRG23100520220946848 13/05/2022 Venkamma 0208028WL0021787 Venkamma 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700307901 NUTHALAPATI VENKAYAMMA CANARA BANK(508532)
282 Maddipadu AP-08-028-009-009/010032
(MALLAVARAM) 		0208028000NRG23100520220946849 13/05/2022 Rosamma 0208028WL0021787 Rosamma 00078 CNRB0013675 434 434 Processed 30/05/2022 1700308421 ROSAMMA INAMPUDI CANARA BANK(508532)
283 Maddipadu AP-08-028-009-009/010037
(MALLAVARAM) 		0208028000NRG23100520220946850 13/05/2022 Anjali 0208028WL0021787 Anjali 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308433 VELLAMPALLI ANJALI CANARA BANK(508532)
284 Maddipadu AP-08-028-009-009/010038
(MALLAVARAM) 		0208028000NRG23100520220946851 13/05/2022 Imanjali 0208028WL0021787 Imanjali 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308520 GODDATI EMANJALI CANARA BANK(508532)
285 Maddipadu AP-08-028-009-009/010048
(MALLAVARAM) 		0208028000NRG23100520220946852 13/05/2022 Ramadevi 0208028WL0021787 Ramadevi 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308532 GODDATI RAMADEVI CANARA BANK(508532)
286 Maddipadu AP-08-028-009-009/010049
(MALLAVARAM) 		0208028000NRG23100520220946854 13/05/2022 Pushpavathi 0208028WL0021787 Pushpavathi 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700307865 DARNASI PUSHAPAVATHI CANARA BANK(508532)
287 Maddipadu AP-08-028-009-009/010057
(MALLAVARAM) 		0208028000NRG23100520220946855 13/05/2022 KOSANAM USHARANI 0208028WL0021787 KOSANAM USHARANI 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308364 USHARANI KOSANAM CANARA BANK(508532)
288 Maddipadu AP-08-028-009-009/010059
(MALLAVARAM) 		0208028000NRG23100520220946856 13/05/2022 Hanumayamma 0208028WL0021787 Hanumayamma 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700307900 C HANUMAYAMMA K HEMANJALI E OR S STATE BANK OF INDIA(508548)
289 Maddipadu AP-08-028-009-009/010061
(MALLAVARAM) 		0208028000NRG23100520220932823 13/05/2022 Estheramma 0208028WL0021601 Estheramma 00078 CNRB0013675 876 876 Processed 30/05/2022 1700308412 DOKKA ESTERAMMA CANARA BANK(508532)
290 Maddipadu AP-08-028-009-009/010063
(MALLAVARAM) 		0208028000NRG23100520220932824 13/05/2022 Nirmala 0208028WL0021601 Nirmala 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308293 DASARI NIRMALA CANARA BANK(508532)
291 Maddipadu AP-08-028-009-009/010068
(MALLAVARAM) 		0208028000NRG23100520220932826 13/05/2022 Gabrelu 0208028WL0021601 Gabrelu 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308545 NAMBURI GABRELU CANARA BANK(508532)
292 Maddipadu AP-08-028-009-009/010068
(MALLAVARAM) 		0208028000NRG23100520220932825 13/05/2022 Prasanna 0208028WL0021601 Prasanna 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308543 PRASANNA NAMBURI CANARA BANK(508532)
293 Maddipadu AP-08-028-009-009/010070
(MALLAVARAM) 		0208028000NRG23100520220932827 13/05/2022 Anasurya 0208028WL0021601 Anasurya 00078 CNRB0013675 1314 1314 Processed 30/05/2022 1700308390 MEKALA ANASURYA CANARA BANK(508532)
294 Maddipadu AP-08-028-009-009/010073
(MALLAVARAM) 		0208028000NRG23100520220932828 13/05/2022 Ramana 0208028WL0021601 Ramana 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308515 RAMANA DASARI CANARA BANK(508532)
295 Maddipadu AP-08-028-009-009/010083
(MALLAVARAM) 		0208028000NRG23100520220932830 13/05/2022 Sukanya 0208028WL0021601 Sukanya 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308548 SUKANYA MEKALA CANARA BANK(508532)
296 Maddipadu AP-08-028-009-009/010086
(MALLAVARAM) 		0208028000NRG23100520220932831 13/05/2022 Rahelu 0208028WL0021601 Rahelu 00078 CNRB0013675 1314 1314 Processed 30/05/2022 1700308606 DASARI RAHELU CANARA BANK(508532)
297 Maddipadu AP-08-028-009-009/010096
(MALLAVARAM) 		0208028000NRG23100520220932833 13/05/2022 Lasar 0208028WL0021601 Lasar 00078 CNRB0013675 1314 1314 Processed 30/05/2022 1700308388 LAZAR DASARI CANARA BANK(508532)
298 Maddipadu AP-08-028-009-009/010096
(MALLAVARAM) 		0208028000NRG23100520220932834 13/05/2022 Meramma 0208028WL0021601 Meramma 00078 CNRB0013675 1314 1314 Processed 30/05/2022 1700308385 DASARI MAREMMA CANARA BANK(508532)
299 Maddipadu AP-08-028-009-009/010102
(MALLAVARAM) 		0208028000NRG23100520220946859 13/05/2022 Dhanalakshmi 0208028WL0021787 Dhanalakshmi 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308280 GODDATI DHANA LAKSHMI CANARA BANK(508532)
300 Maddipadu AP-08-028-009-009/010102
(MALLAVARAM) 		0208028000NRG23100520220946858 13/05/2022 Sreenu 0208028WL0021787 Sreenu 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700308607 SREENU GODDATI CANARA BANK(508532)
301 Maddipadu AP-08-028-009-009/010112
(MALLAVARAM) 		0208028000NRG23100520220932835 13/05/2022 Santhoshamma 0208028WL0021601 Santhoshamma 00078 CNRB0013675 1314 1314 Processed 30/05/2022 1700308377 DASARI SANTHOSHAMMA CANARA BANK(508532)
302 Maddipadu AP-08-028-009-009/010121
(MALLAVARAM) 		0208028000NRG23100520220946860 13/05/2022 Kumari K 0208028WL0021787 Kumari K 00078 CNRB0013675 1084 1084 Processed 30/05/2022 1700307858 KOSANAM KUMARI CANARA BANK(508532)
303 Maddipadu AP-08-028-009-009/010123
(MALLAVARAM) 		0208028000NRG23100520220946199 13/05/2022 Prameela 0208028WL0021779 Prameela 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308420 PRAMEELA MARRIPUDI CANARA BANK(508532)
304 Maddipadu AP-08-028-009-009/010132
(MALLAVARAM) 		0208028000NRG23100520220946200 13/05/2022 Radhaiah 0208028WL0021779 Radhaiah 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308525 AAYUDAM RADHAIAH CANARA BANK(508532)
305 Maddipadu AP-08-028-009-009/010132
(MALLAVARAM) 		0208028000NRG23100520220946201 13/05/2022 Seethamma 0208028WL0021779 Seethamma 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308516 AAYUDAM SITAMMA CANARA BANK(508532)
306 Maddipadu AP-08-028-009-009/010133
(MALLAVARAM) 		0208028000NRG23100520220946202 13/05/2022 Ramaiah Mudragadda 0208028WL0021779 Ramaiah Mudragadda 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308535 MUDRAGADDA RAMAIAH CANARA BANK(508532)
307 Maddipadu AP-08-028-009-009/010135
(MALLAVARAM) 		0208028000NRG23100520220946203 13/05/2022 Anjamma 0208028WL0021779 Anjamma 00078 CNRB0013675 657 657 Processed 30/05/2022 1700308508 TANNERU ANJAMMA CANARA BANK(508532)
308 Maddipadu AP-08-028-009-009/010138
(MALLAVARAM) 		0208028000NRG23100520220932837 13/05/2022 Mariyamma 0208028WL0021601 Mariyamma 00078 CNRB0013675 1314 1314 Processed 30/05/2022 1700308416 MARIYAMMA DOKKA CANARA BANK(508532)
309 Maddipadu AP-08-028-009-009/010150
(MALLAVARAM) 		0208028000NRG23100520220946861 13/05/2022 Haribabu 0208028WL0021787 Haribabu 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700308361 KAKARLA HARI BABU CANARA BANK(508532)
310 Maddipadu AP-08-028-009-009/010159
(MALLAVARAM) 		0208028000NRG23100520220932838 13/05/2022 koteswaramma 0208028WL0021601 koteswaramma 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700307870 TOTAKURA KOTESWARAMMA CANARA BANK(508532)
311 Maddipadu AP-08-028-009-009/010161
(MALLAVARAM) 		0208028000NRG23100520220946862 13/05/2022 Seethamma 0208028WL0021787 Seethamma 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308363 MARNENI SEETHAMMA CANARA BANK(508532)
312 Maddipadu AP-08-028-009-009/010170
(MALLAVARAM) 		0208028000NRG23100520220946204 13/05/2022 Subbamma Marripudi 0208028WL0021779 Subbamma Marripudi 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308417 MARRIPUDI SUBBAMMA CANARA BANK(508532)
313 Maddipadu AP-08-028-009-009/010171
(MALLAVARAM) 		0208028000NRG23100520220946205 13/05/2022 Subbamma 0208028WL0021779 Subbamma 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308546 MARNENI SUBBAMMA CANARA BANK(508532)
314 Maddipadu AP-08-028-009-009/010192
(MALLAVARAM) 		0208028000NRG23100520220946863 13/05/2022 Hanumantharao 0208028WL0021787 Hanumantharao 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308510 KANAPARTHY HANUMANTHA RAO CANARA BANK(508532)
315 Maddipadu AP-08-028-009-009/010197
(MALLAVARAM) 		0208028000NRG23100520220946864 13/05/2022 Suvarna 0208028WL0021787 Suvarna 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700308365 KOSANAM SUVARNA CANARA BANK(508532)
316 Maddipadu AP-08-028-009-009/010198
(MALLAVARAM) 		0208028000NRG23100520220946206 13/05/2022 Anjamma 0208028WL0021779 Anjamma 00078 CNRB0013675 1314 1314 Processed 30/05/2022 1700308523 CHUNCHU ANJAMMA CANARA BANK(508532)
317 Maddipadu AP-08-028-009-009/010198
(MALLAVARAM) 		0208028000NRG23100520220946207 13/05/2022 venkateswarlu 0208028WL0021779 venkateswarlu 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308425 CHANCHU VENKATESWARLU CANARA BANK(508532)
318 Maddipadu AP-08-028-009-009/010199
(MALLAVARAM) 		0208028000NRG23100520220946865 13/05/2022 Rathamma 0208028WL0021787 Rathamma 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700308366 KANAPARTHY RATTAMMA CANARA BANK(508532)
319 Maddipadu AP-08-028-009-009/010206
(MALLAVARAM) 		0208028000NRG23100520220946867 13/05/2022 Subbarao 0208028WL0021787 Subbarao 00078 CNRB0013675 1084 1084 Processed 30/05/2022 1700308540 KAKARLA SUBBA RAO CANARA BANK(508532)
320 Maddipadu AP-08-028-009-009/010209
(MALLAVARAM) 		0208028000NRG23100520220946869 13/05/2022 Suneeta 0208028WL0021787 Suneeta 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700308414 SUMATHI BATHULA CANARA BANK(508532)
321 Maddipadu AP-08-028-009-009/010218
(MALLAVARAM) 		0208028000NRG23100520220946871 13/05/2022 Hemalatha 0208028WL0021787 Hemalatha 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700308367 NARIPEDDY HEMALATHA CANARA BANK(508532)
322 Maddipadu AP-08-028-009-009/010218
(MALLAVARAM) 		0208028000NRG23100520220946870 13/05/2022 Raveendrababu 0208028WL0021787 Raveendrababu 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308265 NARIPEDDI RAVINDRA BABU CANARA BANK(508532)
323 Maddipadu AP-08-028-009-009/010219
(MALLAVARAM) 		0208028000NRG23100520220946872 13/05/2022 Chiranjeevi 0208028WL0021787 Chiranjeevi 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308266 MARNENI CHIRANJEEVI CANARA BANK(508532)
324 Maddipadu AP-08-028-009-009/010224
(MALLAVARAM) 		0208028000NRG23100520220946873 13/05/2022 Anjaiah 0208028WL0021787 Anjaiah 00078 CNRB0013675 1084 1084 Processed 30/05/2022 1700308362 BOYAPATI ANJAIAH CANARA BANK(508532)
325 Maddipadu AP-08-028-009-009/010224
(MALLAVARAM) 		0208028000NRG23100520220946874 13/05/2022 Annapurnamma 0208028WL0021787 Annapurnamma 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700308369 BOYAPATI ANNAPURNA CANARA BANK(508532)
326 Maddipadu AP-08-028-009-009/010227
(MALLAVARAM) 		0208028000NRG23100520220946875 13/05/2022 Pramila 0208028WL0021787 Pramila 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308513 PRAMEELA PONNAM CANARA BANK(508532)
327 Maddipadu AP-08-028-009-009/010228
(MALLAVARAM) 		0208028000NRG23100520220946208 13/05/2022 Susila 0208028WL0021779 Susila 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308413 MARRIPUDI SUSEELA CANARA BANK(508532)
328 Maddipadu AP-08-028-009-009/010229
(MALLAVARAM) 		0208028000NRG23100520220946209 13/05/2022 Seshamma 0208028WL0021779 Seshamma 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308531 POORIMEDLA SHESHAMMA CANARA BANK(508532)
329 Maddipadu AP-08-028-009-009/010230
(MALLAVARAM) 		0208028000NRG23100520220946210 13/05/2022 Vijaya 0208028WL0021779 Vijaya 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308371 MARRIPUDI VIJAYA CANARA BANK(508532)
330 Maddipadu AP-08-028-009-009/010234
(MALLAVARAM) 		0208028000NRG23100520220946212 13/05/2022 Adinarayana 0208028WL0021779 Adinarayana 00078 CNRB0013675 876 876 Processed 30/05/2022 1700308534 PURIMITLA ADINARAYANA CANARA BANK(508532)
331 Maddipadu AP-08-028-009-009/010234
(MALLAVARAM) 		0208028000NRG23100520220946211 13/05/2022 Anjamma 0208028WL0021779 Anjamma 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308528 PURIMITLA ANJAMMA CANARA BANK(508532)
332 Maddipadu AP-08-028-009-009/010248
(MALLAVARAM) 		0208028000NRG23100520220932839 13/05/2022 dilshad 0208028WL0021601 dilshad 00078 CNRB0013675 1314 1314 Processed 30/05/2022 1700308368 PATHAN DILSHAAD CANARA BANK(508532)
333 Maddipadu AP-08-028-009-009/010255
(MALLAVARAM) 		0208028000NRG23100520220946877 13/05/2022 Galla Srinivasarao 0208028WL0021787 Galla Srinivasarao 00078 CNRB0013675 434 434 Processed 30/05/2022 1700308360 GALLA SRINIVASA RAO CANARA BANK(508532)
334 Maddipadu AP-08-028-009-009/010255
(MALLAVARAM) 		0208028000NRG23100520220946878 13/05/2022 madhavi 0208028WL0021787 madhavi 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308370 MADHAVI GALLA CANARA BANK(508532)
335 Maddipadu AP-08-028-009-009/010259
(MALLAVARAM) 		0208028000NRG23100520220946879 13/05/2022 ramadevi 0208028WL0021787 ramadevi 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308441 VADDEMUDI RAMADEVI CANARA BANK(508532)
336 Maddipadu AP-08-028-009-009/010260
(MALLAVARAM) 		0208028000NRG23100520220946880 13/05/2022 srinivasa rao 0208028WL0021787 srinivasa rao 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308541 MARNENI SRINIVASA RA CANARA BANK(508532)
337 Maddipadu AP-08-028-009-009/010268
(MALLAVARAM) 		0208028000NRG23100520220946214 13/05/2022 padma 0208028WL0021779 padma 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308443 MARRIPUDI PADMAVATHI CANARA BANK(508532)
338 Maddipadu AP-08-028-009-009/010294
(MALLAVARAM) 		0208028000NRG23100520220946215 13/05/2022 malleswari 0208028WL0021779 malleswari 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308439 TATIKONDA MALLESWARI CANARA BANK(508532)
339 Maddipadu AP-08-028-009-009/010305
(MALLAVARAM) 		0208028000NRG23100520220932841 13/05/2022 suneeta 0208028WL0021601 suneeta 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308312 VINNAKOTA SUNITHA CANARA BANK(508532)
340 Maddipadu AP-08-028-009-009/010306
(MALLAVARAM) 		0208028000NRG23100520220932842 13/05/2022 samsad 0208028WL0021601 samsad 00078 CNRB0013675 1314 1314 Processed 30/05/2022 1700307873 SHAIK SHAMSAD CANARA BANK(508532)
341 Maddipadu AP-08-028-009-009/010307
(MALLAVARAM) 		0208028000NRG23100520220932843 13/05/2022 ramanamma 0208028WL0021601 ramanamma 00078 CNRB0013675 876 876 Processed 30/05/2022 1700307922 RAMANAMMA EKAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 Maddipadu AP-08-028-009-009/010308
(MALLAVARAM) 		0208028000NRG23100520220932844 13/05/2022 prameela 0208028WL0021601 prameela 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308315 EKAMBERAM PRAMILA CANARA BANK(508532)
343 Maddipadu AP-08-028-009-009/010309
(MALLAVARAM) 		0208028000NRG23100520220932845 13/05/2022 subbamma 0208028WL0021601 subbamma 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700307866 SUBBAYAMMA EKAMBRAM CANARA BANK(508532)
344 Maddipadu AP-08-028-009-009/010311
(MALLAVARAM) 		0208028000NRG23100520220932846 13/05/2022 mastam bi 0208028WL0021601 mastam bi 00078 CNRB0013675 1314 1314 Processed 30/05/2022 1700307933 PATHAN MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Maddipadu AP-08-028-009-009/010313
(MALLAVARAM) 		0208028000NRG23100520220932847 13/05/2022 sita mahalakshmi 0208028WL0021601 sita mahalakshmi 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308314 YEKAMBARAM SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Maddipadu AP-08-028-009-009/010315
(MALLAVARAM) 		0208028000NRG23100520220932848 13/05/2022 subbayamma 0208028WL0021601 subbayamma 00078 CNRB0013675 1095 1095 Processed 30/05/2022 1700307874 PONNAM SUBBAYAMMA CANARA BANK(508532)
347 Maddipadu AP-08-028-009-009/010316
(MALLAVARAM) 		0208028000NRG23100520220932849 13/05/2022 pachabi 0208028WL0021601 pachabi 00078 CNRB0013675 1314 1314 Processed 30/05/2022 1700307923 PATHAN PACHABI CANARA BANK(508532)
348 Maddipadu AP-08-028-009-009/010317
(MALLAVARAM) 		0208028000NRG23100520220932850 13/05/2022 Krishnaveni 0208028WL0021601 Krishnaveni 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700307868 GAJULA KRISHNA VENI CANARA BANK(508532)
349 Maddipadu AP-08-028-009-009/010321
(MALLAVARAM) 		0208028000NRG23100520220946881 13/05/2022 Padma 0208028WL0021787 Padma 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308272 MANDALAPU PADMA BANK OF BARODA(606985)
350 Maddipadu AP-08-028-009-009/010322
(MALLAVARAM) 		0208028000NRG23100520220946882 13/05/2022 Padma 0208028WL0021787 Padma 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700308544 MUPPAVARAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Maddipadu AP-08-028-009-009/010322
(MALLAVARAM) 		0208028000NRG23100520220946883 13/05/2022 Venkateswarlu 0208028WL0021787 Venkateswarlu 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700308609 VENKATESWARLU MUPPAVARAPU CANARA BANK(508532)
352 Maddipadu AP-08-028-009-009/010324
(MALLAVARAM) 		0208028000NRG23100520220946884 13/05/2022 Anjimma 0208028WL0021787 Anjimma 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308432 NARIPEDDY ANAJAMMA CANARA BANK(508532)
353 Maddipadu AP-08-028-009-009/010327
(MALLAVARAM) 		0208028000NRG23100520220946219 13/05/2022 Seetaravamma 0208028WL0021779 Seetaravamma 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308440 PURIMITLA SEETHARAVAMMA CANARA BANK(508532)
354 Maddipadu AP-08-028-009-009/010328
(MALLAVARAM) 		0208028000NRG23100520220946220 13/05/2022 Jayalakshmi 0208028WL0021779 Jayalakshmi 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308434 SINGARAJU JAYALAKSHMI CANARA BANK(508532)
355 Maddipadu AP-08-028-009-009/010329
(MALLAVARAM) 		0208028000NRG23100520220946886 13/05/2022 Venkata Rao 0208028WL0021787 Venkata Rao 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700308259 MARNENI VENKATA RAO CANARA BANK(508532)
356 Maddipadu AP-08-028-009-009/010332
(MALLAVARAM) 		0208028000NRG23100520220946887 13/05/2022 Samrajyam 0208028WL0021787 Samrajyam 00078 CNRB0013675 867 867 Processed 30/05/2022 1700308384 RENDEDLA SAMRAJYAM CANARA BANK(508532)
357 Maddipadu AP-08-028-009-009/010340
(MALLAVARAM) 		0208028000NRG23100520220932851 13/05/2022 Phyjam 0208028WL0021601 Phyjam 00078 CNRB0013675 1314 1314 Processed 30/05/2022 1700307930 PATAN PHYJUNU INDIA POST PAYMENTS BANK LIMITED(508528)
358 Maddipadu AP-08-028-009-009/010344
(MALLAVARAM) 		0208028000NRG23100520220932852 13/05/2022 Seetaravamma 0208028WL0021601 Seetaravamma 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700307869 YEKAMBARAM SITA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Maddipadu AP-08-028-009-009/010345
(MALLAVARAM) 		0208028000NRG23100520220946888 13/05/2022 Rukmini 0208028WL0021787 Rukmini 00078 CNRB0013675 651 651 Processed 30/05/2022 1700308530 NUVALLA RUKMINI CANARA BANK(508532)
360 Maddipadu AP-08-028-009-009/010348
(MALLAVARAM) 		0208028000NRG23100520220946889 13/05/2022 Cenculakshmi Balineni 0208028WL0021787 Cenculakshmi Balineni 00078 CNRB0013675 867 867 Processed 30/05/2022 1700308375 BALINENI CHENCHU LAKSHMI CANARA BANK(508532)
361 Maddipadu AP-08-028-009-009/010350
(MALLAVARAM) 		0208028000NRG23100520220946222 13/05/2022 Govindamma 0208028WL0021779 Govindamma 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308422 GOVINDAMMA NARAHARI CANARA BANK(508532)
362 Maddipadu AP-08-028-009-009/010355
(MALLAVARAM) 		0208028000NRG23100520220946223 13/05/2022 Sivakumari 0208028WL0021779 Sivakumari 00078 CNRB0013675 657 657 Processed 30/05/2022 1700308529 MURTHY SETTY SHIVA KUMAI CANARA BANK(508532)
363 Maddipadu AP-08-028-009-009/010357
(MALLAVARAM) 		0208028000NRG23100520220946890 13/05/2022 Haimavathi 0208028WL0021787 Haimavathi 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308428 PARA HAIMAVATHI CANARA BANK(508532)
364 Maddipadu AP-08-028-009-009/010358
(MALLAVARAM) 		0208028000NRG23100520220932853 13/05/2022 Ramadevi 0208028WL0021601 Ramadevi 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700307915 TANGISETTY UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Maddipadu AP-08-028-009-009/010363
(MALLAVARAM) 		0208028000NRG23100520220946891 13/05/2022 Merry 0208028WL0021787 Merry 00078 CNRB0013675 1084 1084 Processed 30/05/2022 1700308392 KOSANU MERI CANARA BANK(508532)
366 Maddipadu AP-08-028-009-009/010364
(MALLAVARAM) 		0208028000NRG23100520220946892 13/05/2022 Seshamma 0208028WL0021787 Seshamma 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700308381 SESHAMMA PARA CANARA BANK(508532)
367 Maddipadu AP-08-028-009-009/010366
(MALLAVARAM) 		0208028000NRG23100520220932854 13/05/2022 Subbayamma 0208028WL0021601 Subbayamma 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308313 GAJULA SUBAYAMMA CANARA BANK(508532)
368 Maddipadu AP-08-028-009-009/010367
(MALLAVARAM) 		0208028000NRG23100520220946894 13/05/2022 sUBBAYAMMA 0208028WL0021787 sUBBAYAMMA 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700308608 BOYAPATI SUBBAYAMMA CANARA BANK(508532)
369 Maddipadu AP-08-028-009-009/010367
(MALLAVARAM) 		0208028000NRG23100520220946893 13/05/2022 Venkateswarlu 0208028WL0021787 Venkateswarlu 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700308263 BOYAPATI VENKATESWARLU CANARA BANK(508532)
370 Maddipadu AP-08-028-009-009/010369
(MALLAVARAM) 		0208028000NRG23100520220932855 13/05/2022 Subba rao 0208028WL0021601 Subba rao 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308271 GAJULA SUBBA RAO CANARA BANK(508532)
371 Maddipadu AP-08-028-009-009/010371
(MALLAVARAM) 		0208028000NRG23100520220946895 13/05/2022 Anjaiah 0208028WL0021787 Anjaiah 00078 CNRB0013675 867 867 Processed 30/05/2022 1700308511 ANJAIAH MARNENI CANARA BANK(508532)
372 Maddipadu AP-08-028-009-009/010372
(MALLAVARAM) 		0208028000NRG23100520220946896 13/05/2022 aNJALI 0208028WL0021787 aNJALI 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308383 CHAVA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Maddipadu AP-08-028-009-009/010373
(MALLAVARAM) 		0208028000NRG23100520220946898 13/05/2022 Singamma 0208028WL0021787 Singamma 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700307861 UPPUTURI SINGAMMA CANARA BANK(508532)
374 Maddipadu AP-08-028-009-009/010375
(MALLAVARAM) 		0208028000NRG23100520220946899 13/05/2022 sIVAIAH 0208028WL0021787 sIVAIAH 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700307862 BOYAPATI SIVAIAH CANARA BANK(508532)
375 Maddipadu AP-08-028-009-009/010377
(MALLAVARAM) 		0208028000NRG23100520220946900 13/05/2022 Suneetha 0208028WL0021787 Suneetha 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308382 SUNITHA BALINENI CANARA BANK(508532)
376 Maddipadu AP-08-028-009-009/010382
(MALLAVARAM) 		0208028000NRG23100520220946224 13/05/2022 Subbareddi 0208028WL0021779 Subbareddi 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308419 SRI NARAHARI SUBBARE CANARA BANK(508532)
377 Maddipadu AP-08-028-009-009/010385
(MALLAVARAM) 		0208028000NRG23100520220946225 13/05/2022 nAGENDRAMMA 0208028WL0021779 nAGENDRAMMA 00078 CNRB0013675 1095 1095 Processed 30/05/2022 1700308305 NAGENDRAMMA MARRIPUDI CANARA BANK(508532)
378 Maddipadu AP-08-028-009-009/010386
(MALLAVARAM) 		0208028000NRG23100520220946903 13/05/2022 sESHAMMA 0208028WL0021787 sESHAMMA 00078 CNRB0013675 1084 1084 Processed 30/05/2022 1700308549 BOYAPATI SESHAMMA CANARA BANK(508532)
379 Maddipadu AP-08-028-009-009/010386
(MALLAVARAM) 		0208028000NRG23100520220946902 13/05/2022 sRINIVASA rAO 0208028WL0021787 sRINIVASA rAO 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308542 SRINIVASARAO BOYAPATI CANARA BANK(508532)
380 Maddipadu AP-08-028-009-009/010387
(MALLAVARAM) 		0208028000NRG23100520220946904 13/05/2022 aNJAMMA 0208028WL0021787 aNJAMMA 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700308427 BOYAPATI ANJAMMA CANARA BANK(508532)
381 Maddipadu AP-08-028-009-009/010388
(MALLAVARAM) 		0208028000NRG23100520220946906 13/05/2022 sUBBAYAMMA 0208028WL0021787 sUBBAYAMMA 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308527 BOYAPATI SUBBAYAMMA STATE BANK OF INDIA(508548)
382 Maddipadu AP-08-028-009-009/010388
(MALLAVARAM) 		0208028000NRG23100520220946905 13/05/2022 vENKATRAO 0208028WL0021787 vENKATRAO 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308268 BOYAPATI VENKATA RAO UNION BANK OF INDIA(508500)
383 Maddipadu AP-08-028-009-009/010389
(MALLAVARAM) 		0208028000NRG23100520220946227 13/05/2022 sAROJINI 0208028WL0021779 sAROJINI 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308435 KONDADASU SAROJINI CANARA BANK(508532)
384 Maddipadu AP-08-028-009-009/010389
(MALLAVARAM) 		0208028000NRG23100520220946226 13/05/2022 Venkatappaiah 0208028WL0021779 Venkatappaiah 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308507 KONDADASU VENKATAPPAIAH CANARA BANK(508532)
385 Maddipadu AP-08-028-009-009/010390
(MALLAVARAM) 		0208028000NRG23100520220932857 13/05/2022 Rathamma 0208028WL0021601 Rathamma 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700307920 GAJULA RATHAMMA CANARA BANK(508532)
386 Maddipadu AP-08-028-009-009/010390
(MALLAVARAM) 		0208028000NRG23100520220932856 13/05/2022 vENKATESWARLU 0208028WL0021601 vENKATESWARLU 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700307910 GAJULA VENKATESWARULU CANARA BANK(508532)
387 Maddipadu AP-08-028-009-009/010393
(MALLAVARAM) 		0208028000NRG23100520220946907 13/05/2022 SREELAKSHMI 0208028WL0021787 SREELAKSHMI 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308387 MARNENI SRI LAKSHMI CANARA BANK(508532)
388 Maddipadu AP-08-028-009-009/010394
(MALLAVARAM) 		0208028000NRG23100520220946228 13/05/2022 Singamma 0208028WL0021779 Singamma 00078 CNRB0013675 1314 1314 Processed 30/05/2022 1700308524 MARNENI SINGAMMA CANARA BANK(508532)
389 Maddipadu AP-08-028-009-009/010399
(MALLAVARAM) 		0208028000NRG23100520220946908 13/05/2022 Raghavaredy 0208028WL0021787 Raghavaredy 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308378 RENDEDLA RAGHAVA REDDY UNION BANK OF INDIA(508500)
390 Maddipadu AP-08-028-009-009/010402
(MALLAVARAM) 		0208028000NRG23100520220932858 13/05/2022 Pedakondaiah 0208028WL0021601 Pedakondaiah 00078 CNRB0013675 1095 1095 Processed 30/05/2022 1700307907 TOTAKURA PEDA KONDAIAH CANARA BANK(508532)
391 Maddipadu AP-08-028-009-009/010402
(MALLAVARAM) 		0208028000NRG23100520220932859 13/05/2022 Subbamma 0208028WL0021601 Subbamma 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700307919 THOTAKURA SUBBAMMA CANARA BANK(508532)
392 Maddipadu AP-08-028-009-009/010403
(MALLAVARAM) 		0208028000NRG23100520220946229 13/05/2022 Lakshmi Prasanna 0208028WL0021779 Lakshmi Prasanna 00078 CNRB0013675 1314 1314 Processed 30/05/2022 1700308281 POTHINENI LAKSHMI PRASANNA CANARA BANK(508532)
393 Maddipadu AP-08-028-009-009/010404
(MALLAVARAM) 		0208028000NRG23100520220946909 13/05/2022 Subbayamma 0208028WL0021787 Subbayamma 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700308512 RAVIPATI SUBBAYAMMA CANARA BANK(508532)
394 Maddipadu AP-08-028-009-009/010408
(MALLAVARAM) 		0208028000NRG23100520220946911 13/05/2022 Sarada 0208028WL0021787 Sarada 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308509 EMANI SARADA CANARA BANK(508532)
395 Maddipadu AP-08-028-009-009/010408
(MALLAVARAM) 		0208028000NRG23100520220946912 13/05/2022 Venkaiah 0208028WL0021787 Venkaiah 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700307853 Mr VENKAIAH EMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
396 Maddipadu AP-08-028-009-009/010409
(MALLAVARAM) 		0208028000NRG23100520220932860 13/05/2022 Subbarao 0208028WL0021601 Subbarao 00078 CNRB0013675 1095 1095 Processed 30/05/2022 1700307867 LANKA SUBBA RAO CANARA BANK(508532)
397 Maddipadu AP-08-028-009-009/010411
(MALLAVARAM) 		0208028000NRG23100520220946230 13/05/2022 DHANA LAKSHMI 0208028WL0021779 DHANA LAKSHMI 00078 CNRB0013675 1314 1314 Processed 30/05/2022 1700308424 DHANALAKSHMI AAKULA CANARA BANK(508532)
398 Maddipadu AP-08-028-009-009/010428
(MALLAVARAM) 		0208028000NRG23100520220946914 13/05/2022 Suneeta 0208028WL0021787 Suneeta 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700307856 NOSINA SUNITHA CANARA BANK(508532)
399 Maddipadu AP-08-028-009-009/010436
(MALLAVARAM) 		0208028000NRG23100520220946915 13/05/2022 veeraiah 0208028WL0021787 veeraiah 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308267 RAVIPATI VEERAIAH CANARA BANK(508532)
400 Maddipadu AP-08-028-009-009/010438
(MALLAVARAM) 		0208028000NRG23100520220932861 13/05/2022 naga malleswari 0208028WL0021601 naga malleswari 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700307871 EKAMBARAM MALLESWARI CANARA BANK(508532)
401 Maddipadu AP-08-028-009-009/010454
(MALLAVARAM) 		0208028000NRG23100520220932863 13/05/2022 Kavita 0208028WL0021601 Kavita 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700307876 KAVITA EKAMBERAM INDIA POST PAYMENTS BANK LIMITED(508528)
402 Maddipadu AP-08-028-009-009/010459
(MALLAVARAM) 		0208028000NRG23100520220932864 13/05/2022 Vijayalakshmi 0208028WL0021601 Vijayalakshmi 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700307911 GAJULA VIJAYALAKSHMI CANARA BANK(508532)
403 Maddipadu AP-08-028-009-009/010468
(MALLAVARAM) 		0208028000NRG23100520220946916 13/05/2022 Gangamma 0208028WL0021787 Gangamma 00078 CNRB0013675 867 867 Processed 30/05/2022 1700307857 NOSINA RANGAMMA CANARA BANK(508532)
404 Maddipadu AP-08-028-009-009/010476
(MALLAVARAM) 		0208028000NRG23100520220946917 13/05/2022 Madhavi Latha 0208028WL0021787 Madhavi Latha 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308547 UPPUTOORI MADHAVI LATHA CANARA BANK(508532)
405 Maddipadu AP-08-028-009-009/010506
(MALLAVARAM) 		0208028000NRG23100520220946919 13/05/2022 Siva 0208028WL0021787 Siva 00078 CNRB0013675 1301 1301 Processed 30/05/2022 1700308429 NOSINA SIVA KRISHNA CANARA BANK(508532)
406 Maddipadu AP-08-028-009-009/020003
(MALLAVARAM) 		0208028000NRG23100520220932868 13/05/2022 Jaharaabhi 0208028WL0021601 Jaharaabhi 00078 CNRB0013675 876 876 Processed 30/05/2022 1700308391 SHAIK JAHIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Maddipadu AP-08-028-009-009/020005
(MALLAVARAM) 		0208028000NRG23100520220932869 13/05/2022 subbayamma 0208028WL0021601 subbayamma 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308380 YEKAMBARAM SUBBAYAMMA CANARA BANK(508532)
408 Maddipadu AP-08-028-009-009/020005
(MALLAVARAM) 		0208028000NRG23100520220932870 13/05/2022 Veeranjaneyulu 0208028WL0021601 Veeranjaneyulu 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700308379 YEKAMBARAPU VEERANJANEYULU CANARA BANK(508532)
409 Maddipadu AP-08-028-009-009/020007
(MALLAVARAM) 		0208028000NRG23100520220932872 13/05/2022 aziz 0208028WL0021601 aziz 00078 CNRB0013675 1314 1314 Processed 30/05/2022 1700308310 SHAIK AJEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Maddipadu AP-08-028-009-009/020007
(MALLAVARAM) 		0208028000NRG23100520220932871 13/05/2022 sharif 0208028WL0021601 sharif 00078 CNRB0013675 657 657 Processed 30/05/2022 1700308376 SK SHAREEF CANARA BANK(508532)
411 Maddipadu AP-08-028-009-009/020010
(MALLAVARAM) 		0208028000NRG23100520220932873 13/05/2022 anuradha 0208028WL0021601 anuradha 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700307921 PASADULA ANURADHA CANARA BANK(508532)
412 Maddipadu AP-08-028-009-009/020011
(MALLAVARAM) 		0208028000NRG23100520220932874 13/05/2022 Anjamma Gajula 0208028WL0021601 Anjamma Gajula 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700307875 GAJULA ANJAMMA CANARA BANK(508532)
413 Maddipadu AP-08-028-009-009/020016
(MALLAVARAM) 		0208028000NRG23100520220932875 13/05/2022 Geeta 0208028WL0021601 Geeta 00078 CNRB0013675 1533 1533 Processed 30/05/2022 1700307872 PRASADULA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Maddipadu AP-08-028-009-009/030003
(MALLAVARAM) 		0208028000NRG23100520220946921 13/05/2022 Chalapathirao 0208028WL0021787 Chalapathirao 00078 CNRB0013675 434 434 Processed 30/05/2022 1700307854 KANAPARTHI CHALAPATHIRAO CANARA BANK(508532)
415 Maddipadu AP-08-028-009-009/030003
(MALLAVARAM) 		0208028000NRG23100520220946922 13/05/2022 Venkayamma 0208028WL0021787 Venkayamma 00078 CNRB0013675 867 867 Processed 30/05/2022 1700307932 KANAPARTHI VENKAYAMMA CANARA BANK(508532)
416 Maddipadu AP-08-028-009-009/030047
(MALLAVARAM) 		0208028000NRG23100520220946923 13/05/2022 Subhaashini 0208028WL0021787 Subhaashini 00078 CNRB0013675 867 867 Processed 30/05/2022 1700308389 KANDUKURI SUBHASHINI CANARA BANK(508532)
417 Maddipadu AP-08-028-009-009/030057
(MALLAVARAM) 		0208028000NRG23100520220946924 13/05/2022 anjamma 0208028WL0021787 anjamma 00078 CNRB0013675 1518 1518 Processed 30/05/2022 1700308386 EMANI ANJAMMA CANARA BANK(508532)
418 Maddipadu AP-08-028-012-013/010024
(MADDIPADU) 		0208028000NRG23090520220845866 13/05/2022 Mariyamma 0208028WL0020303 Mariyamma 00078 CNRB0013675 1263 1263 Processed 30/05/2022 1700308494 MARIYAMMA MUNNANGI CANARA BANK(508532)
419 Maddipadu AP-08-028-012-013/010033
(MADDIPADU) 		0208028000NRG23090520220845867 13/05/2022 Nagaraju 0208028WL0020303 Nagaraju 00078 CNRB0013675 1263 1263 Processed 30/05/2022 1700308294 NAGARAJA PATIBANDLA CANARA BANK(508532)
420 Maddipadu AP-08-028-012-013/010047
(MADDIPADU) 		0208028000NRG23090520220845868 13/05/2022 Subhashini 0208028WL0020303 Subhashini 00078 CNRB0013675 1053 1053 Processed 30/05/2022 1700308612 MS PATIBANDLA SUBHASHINI STATE BANK OF INDIA(508548)
421 Maddipadu AP-08-028-012-013/010083
(MADDIPADU) 		0208028000NRG23090520220833309 13/05/2022 Sujatha 0208028WL0020092 Sujatha 00078 CNRB0013675 1350 1350 Processed 30/05/2022 1700308295 KOTCHERLA SUJATHA CANARA BANK(508532)
422 Maddipadu AP-08-028-012-013/010089
(MADDIPADU) 		0208028000NRG23090520220833310 13/05/2022 Bharathi 0208028WL0020092 Bharathi 00078 CNRB0013675 1350 1350 Processed 30/05/2022 1700308451 BILLA BHARATHI CANARA BANK(508532)
423 Maddipadu AP-08-028-012-013/010093
(MADDIPADU) 		0208028000NRG23090520220833311 13/05/2022 Bhanumathi 0208028WL0020092 Bhanumathi 00078 CNRB0013675 1350 1350 Processed 30/05/2022 1700307894 KAVALA BHANUMATHY CANARA BANK(508532)
424 Maddipadu AP-08-028-012-013/010096
(MADDIPADU) 		0208028000NRG23090520220833312 13/05/2022 Adivayya 0208028WL0020092 Adivayya 00078 CNRB0013675 1350 1350 Processed 30/05/2022 1700308257 GOLLA ADIVAIAH CANARA BANK(508532)
425 Maddipadu AP-08-028-012-013/010098
(MADDIPADU) 		0208028000NRG23100520220919895 13/05/2022 Mitnasal Komali 0208028WL0021428 Mitnasal Komali 00078 CNRB0013675 878 878 Processed 30/05/2022 1700307852 KOMALI MITNASALA CANARA BANK(508532)
426 Maddipadu AP-08-028-012-013/010098
(MADDIPADU) 		0208028000NRG23100520220919894 13/05/2022 Ratnakumari 0208028WL0021428 Ratnakumari 00078 CNRB0013675 1054 1054 Processed 30/05/2022 1700307851 UDARAGUDI RATNA KUMARI CANARA BANK(508532)
427 Maddipadu AP-08-028-012-013/010105
(MADDIPADU) 		0208028000NRG23090520220833314 13/05/2022 Koteswari 0208028WL0020092 Koteswari 00078 CNRB0013675 1350 1350 Processed 30/05/2022 1700307898 KOTESWARI KOTCHERLA CANARA BANK(508532)
428 Maddipadu AP-08-028-012-013/010107
(MADDIPADU) 		0208028000NRG23100520220919896 13/05/2022 Venkayya 0208028WL0021428 Venkayya 00078 CNRB0013675 527 527 Processed 30/05/2022 1700307847 KAKUMANU VENKAIAH CANARA BANK(508532)
429 Maddipadu AP-08-028-012-013/010122
(MADDIPADU) 		0208028000NRG23090520220833315 13/05/2022 Anjamma 0208028WL0020092 Anjamma 00078 CNRB0013675 1125 1125 Processed 30/05/2022 1700308450 ANJAMMA MALLELLA CANARA BANK(508532)
430 Maddipadu AP-08-028-012-013/010122
(MADDIPADU) 		0208028000NRG23090520220833316 13/05/2022 Ankaih 0208028WL0020092 Ankaih 00078 CNRB0013675 1125 1125 Processed 30/05/2022 1700308591 MR MALLELA ANKAIAH STATE BANK OF INDIA(508548)
431 Maddipadu AP-08-028-012-013/010138
(MADDIPADU) 		0208028000NRG23100520220919899 13/05/2022 Anasurya 0208028WL0021428 Anasurya 00078 CNRB0013675 1054 1054 Processed 30/05/2022 1700307860 ANASURYAMMA KALLURI CANARA BANK(508532)
432 Maddipadu AP-08-028-012-013/010144
(MADDIPADU) 		0208028000NRG23100520220919903 13/05/2022 Venkayamma 0208028WL0021428 Venkayamma 00078 CNRB0013675 878 878 Processed 30/05/2022 1700307850 MRS BATHULA VENKAYAMMA STATE BANK OF INDIA(508548)
433 Maddipadu AP-08-028-012-013/010151
(MADDIPADU) 		0208028000NRG23100520220919904 13/05/2022 Seetharavamma 0208028WL0021428 Seetharavamma 00078 CNRB0013675 878 878 Processed 30/05/2022 1700308309 SITARAVAMMA TIRAGABATHINA CANARA BANK(508532)
434 Maddipadu AP-08-028-012-013/010166
(MADDIPADU) 		0208028000NRG23100520220919908 13/05/2022 Aadhilakshmi 0208028WL0021428 Aadhilakshmi 00078 CNRB0013675 351 351 Processed 30/05/2022 1700308269 VUDARAGUDI ADILAKSHMI CANARA BANK(508532)
435 Maddipadu AP-08-028-012-013/010172
(MADDIPADU) 		0208028000NRG23090520220833318 13/05/2022 Ramana 0208028WL0020092 Ramana 00078 CNRB0013675 1350 1350 Processed 30/05/2022 1700308465 VEMA RAMANA CANARA BANK(508532)
436 Maddipadu AP-08-028-012-013/010173
(MADDIPADU) 		0208028000NRG23090520220833319 13/05/2022 Ramulamma 0208028WL0020092 Ramulamma 00078 CNRB0013675 1350 1350 Processed 30/05/2022 1700308449 NUKATHOTI RAMULU CANARA BANK(508532)
437 Maddipadu AP-08-028-012-013/010181
(MADDIPADU) 		0208028000NRG23090520220845869 13/05/2022 Seshaiah 0208028WL0020303 Seshaiah 00078 CNRB0013675 1263 1263 Processed 30/05/2022 1700308452 SIDDAVARAPU SESHAIAH CANARA BANK(508532)
438 Maddipadu AP-08-028-012-013/010215
(MADDIPADU) 		0208028000NRG23090520220833320 13/05/2022 Suvarthamma 0208028WL0020092 Suvarthamma 00078 CNRB0013675 1350 1350 Processed 30/05/2022 1700308258 DEVARAPALLI SUVARTHA CANARA BANK(508532)
439 Maddipadu AP-08-028-012-013/010282
(MADDIPADU) 		0208028000NRG23090520220833321 13/05/2022 Koteswaramma 0208028WL0020092 Koteswaramma 00078 CNRB0013675 1350 1350 Processed 30/05/2022 1700308372 SUDDAPALLI KOTESWARAMMA CANARA BANK(508532)
440 Maddipadu AP-08-028-012-013/010398
(MADDIPADU) 		0208028000NRG23090520220833323 13/05/2022 Sulochana 0208028WL0020092 Sulochana 00078 CNRB0013675 1350 1350 Processed 30/05/2022 1700307914 ANNAPAREDDY SULOCHAN CANARA BANK(508532)
441 Maddipadu AP-08-028-012-013/010400
(MADDIPADU) 		0208028000NRG23090520220833324 13/05/2022 Anjamma 0208028WL0020092 Anjamma 00078 CNRB0013675 1350 1350 Processed 30/05/2022 1700307913 ANNAPAREDDY ANJAMMA STATE BANK OF INDIA(508548)
442 Maddipadu AP-08-028-012-013/010406
(MADDIPADU) 		0208028000NRG23100520220919912 13/05/2022 Adilakshmi 0208028WL0021428 Adilakshmi 00078 CNRB0013675 527 527 Processed 30/05/2022 1700308514 KAKUMANI ADILAXMI CANARA BANK(508532)
443 Maddipadu AP-08-028-012-013/010406
(MADDIPADU) 		0208028000NRG23100520220919911 13/05/2022 Venkatarao 0208028WL0021428 Venkatarao 00078 CNRB0013675 527 527 Processed 30/05/2022 1700308519 KAKUMANU VENKATARU CANARA BANK(508532)
444 Maddipadu AP-08-028-012-013/010423
(MADDIPADU) 		0208028000NRG23100520220919913 13/05/2022 Vivekananda 0208028WL0021428 Vivekananda 00078 CNRB0013675 878 878 Processed 30/05/2022 1700307929 EEMANI VIVEKANANDA CANARA BANK(508532)
445 Maddipadu AP-08-028-012-013/010438
(MADDIPADU) 		0208028000NRG23090520220833325 13/05/2022 jyothi 0208028WL0020092 jyothi 00078 CNRB0013675 1125 1125 Processed 30/05/2022 1700308495 GADDAM JYOTHI CANARA BANK(508532)
446 Maddipadu AP-08-028-012-013/010599
(MADDIPADU) 		0208028000NRG23100520220919914 13/05/2022 Krishnakumaari 0208028WL0021428 Krishnakumaari 00078 CNRB0013675 878 878 Processed 30/05/2022 1700308278 SUDDAPALLI KRISHNA K CANARA BANK(508532)
447 Maddipadu AP-08-028-012-013/010599
(MADDIPADU) 		0208028000NRG23100520220919915 13/05/2022 Venkateswarlu 0208028WL0021428 Venkateswarlu 00078 CNRB0013675 878 878 Processed 30/05/2022 1700308488 SUDDAPALLI VENKATESWARLU CANARA BANK(508532)
448 Maddipadu AP-08-028-012-013/010666
(MADDIPADU) 		0208028000NRG23090520220833327 13/05/2022 Adinarayana 0208028WL0020092 Adinarayana 00078 CNRB0013675 225 225 Processed 30/05/2022 1700308260 PURALASETTY ADINARAYANA CANARA BANK(508532)
449 Maddipadu AP-08-028-012-013/010672
(MADDIPADU) 		0208028000NRG23090520220845873 13/05/2022 mariyadasu 0208028WL0020303 mariyadasu 00078 CNRB0013675 1053 1053 Processed 30/05/2022 1700308418 ANEM MARIYA DASU CANARA BANK(508532)
450 Maddipadu AP-08-028-012-013/010672
(MADDIPADU) 		0208028000NRG23090520220845872 13/05/2022 Yanadamma 0208028WL0020303 Yanadamma 00078 CNRB0013675 1263 1263 Processed 30/05/2022 1700308437 ANEM YASODAMMA CANARA BANK(508532)
451 Maddipadu AP-08-028-012-013/010684
(MADDIPADU) 		0208028000NRG23090520220833329 13/05/2022 Venkateswarlu 0208028WL0020092 Venkateswarlu 00078 CNRB0013675 900 900 Processed 30/05/2022 1700307912 POLISETTY VENKATESWARLU CANARA BANK(508532)
452 Maddipadu AP-08-028-012-013/010692
(MADDIPADU) 		0208028000NRG23090520220845874 13/05/2022 Rajyam 0208028WL0020303 Rajyam 00078 CNRB0013675 1263 1263 Processed 30/05/2022 1700308436 PATIBANDLA RAJYAM CANARA BANK(508532)
453 Maddipadu AP-08-028-012-013/010693
(MADDIPADU) 		0208028000NRG23090520220845876 13/05/2022 Samdhyarani 0208028WL0020303 Samdhyarani 00078 CNRB0013675 1263 1263 Processed 30/05/2022 1700308492 PATIBANDLA SANDHYA RANI CANARA BANK(508532)
454 Maddipadu AP-08-028-012-013/010694
(MADDIPADU) 		0208028000NRG23090520220845877 13/05/2022 MANIMMA 0208028WL0020303 MANIMMA 00078 CNRB0013675 1263 1263 Processed 30/05/2022 1700308493 MUNNAGI MANIMMA CANARA BANK(508532)
455 Maddipadu AP-08-028-012-013/010696
(MADDIPADU) 		0208028000NRG23090520220845878 13/05/2022 Ramya 0208028WL0020303 Ramya 00078 CNRB0013675 1263 1263 Processed 30/05/2022 1700308593 PATIBANDLA RAMYA CANARA BANK(508532)
456 Maddipadu AP-08-028-012-013/010743
(MADDIPADU) 		0208028000NRG23100520220919916 13/05/2022 rajani 0208028WL0021428 rajani 00078 CNRB0013675 878 878 Processed 30/05/2022 1700308526 BATHULA RAJANI CANARA BANK(508532)
457 Maddipadu AP-08-028-012-013/010749
(MADDIPADU) 		0208028000NRG23090520220845880 13/05/2022 hemalatha 0208028WL0020303 hemalatha 00078 CNRB0013675 421 421 Processed 30/05/2022 1700308426 PATIBANDLA HEMALATHA CANARA BANK(508532)
458 Maddipadu AP-08-028-012-013/010759
(MADDIPADU) 		0208028000NRG23090520220845881 13/05/2022 Ribka 0208028WL0020303 Ribka 00078 CNRB0013675 1053 1053 Processed 30/05/2022 1700308438 VELPULA RIBKA CANARA BANK(508532)
459 Maddipadu AP-08-028-012-013/010816
(MADDIPADU) 		0208028000NRG23090520220833330 13/05/2022 Ragavaiah 0208028WL0020092 Ragavaiah 00078 CNRB0013675 1350 1350 Processed 30/05/2022 1700308270 MR BAPATLA RAGHAVAIAH STATE BANK OF INDIA(508548)
460 Maddipadu AP-08-028-012-013/010826
(MADDIPADU) 		0208028000NRG23100520220919917 13/05/2022 Anjamma 0208028WL0021428 Anjamma 00078 CNRB0013675 1054 1054 Processed 30/05/2022 1700308423 ANJAMMA KONDEPI CANARA BANK(508532)
461 Maddipadu AP-08-028-012-013/010826
(MADDIPADU) 		0208028000NRG23090520220845882 13/05/2022 Subbarao 0208028WL0020303 Subbarao 00078 CNRB0013675 1263 1263 Processed 30/05/2022 1700307844 KONDEPI SUBBARAO CANARA BANK(508532)
462 Maddipadu AP-08-028-012-013/010846
(MADDIPADU) 		0208028000NRG23090520220833331 13/05/2022 MOULABI 0208028WL0020092 MOULABI 00078 CNRB0013675 1125 1125 Processed 30/05/2022 1700308453 Mrs MOULABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Maddipadu AP-08-028-012-013/010862
(MADDIPADU) 		0208028000NRG23090520220845884 13/05/2022 Anusha 0208028WL0020303 Anusha 00078 CNRB0013675 1263 1263 Processed 30/05/2022 1700308592 VELPULA ANUSHA CANARA BANK(508532)
464 Maddipadu AP-08-028-013-014/010001
(SEETHARAM PURAM) 		0208028000NRG23090520220836064 13/05/2022 Venubabu 0208028WL0020141 Venubabu 00078 CNRB0013675 1035 1035 Processed 30/05/2022 1700308316 Mr VENUBABU PARELLA INDIAN BANK(607105)
465 Maddipadu AP-08-028-013-014/010015
(SEETHARAM PURAM) 		0208028000NRG23090520220836067 13/05/2022 Ananthalakshmi 0208028WL0020141 Ananthalakshmi 00078 CNRB0013675 1035 1035 Processed 30/05/2022 1700308304 PERAVARAPU ANANTHA LAKSHMI CANARA BANK(508532)
466 Maddipadu AP-08-028-013-014/010016
(SEETHARAM PURAM) 		0208028000NRG23090520220836068 13/05/2022 Suneetha 0208028WL0020141 Suneetha 00078 CNRB0013675 621 621 Processed 30/05/2022 1700307908 SUNEETHA BODDUPALLI CANARA BANK(508532)
467 Maddipadu AP-08-028-013-014/010026
(SEETHARAM PURAM) 		0208028000NRG23090520220836069 13/05/2022 Anjamma 0208028WL0020141 Anjamma 00078 CNRB0013675 621 621 Processed 30/05/2022 1700307918 NIDAMANURI ANJAMMA CANARA BANK(508532)
468 Maddipadu AP-08-028-013-014/010029
(SEETHARAM PURAM) 		0208028000NRG23090520220836070 13/05/2022 Ramadevi 0208028WL0020141 Ramadevi 00078 CNRB0013675 1035 1035 Processed 30/05/2022 1700307917 GUGGILLU RAMADEVI CANARA BANK(508532)
469 Maddipadu AP-08-028-013-014/010062
(SEETHARAM PURAM) 		0208028000NRG23090520220836072 13/05/2022 Koteswari 0208028WL0020141 Koteswari 00078 CNRB0013675 1035 1035 Processed 30/05/2022 1700308306 KOLA KOTESWARAMMA CANARA BANK(508532)
470 Maddipadu AP-08-028-013-014/010068
(SEETHARAM PURAM) 		0208028000NRG23090520220836073 13/05/2022 Venkateswarlu 0208028WL0020141 Venkateswarlu 00078 CNRB0013675 1035 1035 Processed 30/05/2022 1700308307 CHAGANTI VENKATESWARLU CANARA BANK(508532)
471 Maddipadu AP-08-028-013-014/010069
(SEETHARAM PURAM) 		0208028000NRG23090520220836075 13/05/2022 Vijayalakshmi 0208028WL0020141 Vijayalakshmi 00078 CNRB0013675 1035 1035 Processed 30/05/2022 1700308311 VIJAYALAKSHMI CHANGANTI CANARA BANK(508532)
472 Maddipadu AP-08-028-013-014/010071
(SEETHARAM PURAM) 		0208028000NRG23090520220836076 13/05/2022 Ramadevi 0208028WL0020141 Ramadevi 00078 CNRB0013675 1035 1035 Processed 30/05/2022 1700308308 RAMADEVI CHERUKURI UNION BANK OF INDIA(508500)
473 Maddipadu AP-08-028-013-014/010078
(SEETHARAM PURAM) 		0208028000NRG23090520220836077 13/05/2022 Annapurnamma 0208028WL0020141 Annapurnamma 00078 CNRB0013675 621 621 Processed 30/05/2022 1700308466 ANNAPURNA KUNCGALA CANARA BANK(508532)
474 Maddipadu AP-08-028-013-014/010084
(SEETHARAM PURAM) 		0208028000NRG23090520220836078 13/05/2022 Ravamma 0208028WL0020141 Ravamma 00078 CNRB0013675 1035 1035 Processed 30/05/2022 1700308373 MALLAVARAPU RAGHAVAMMA CANARA BANK(508532)
475 Maddipadu AP-08-028-013-014/010109
(SEETHARAM PURAM) 		0208028000NRG23090520220836081 13/05/2022 Samudraveni 0208028WL0020141 Samudraveni 00078 CNRB0013675 1035 1035 Processed 30/05/2022 1700307909 YERRAM SAMUDRAVENI CANARA BANK(508532)
476 Maddipadu AP-08-028-013-014/010168
(SEETHARAM PURAM) 		0208028000NRG23090520220836082 13/05/2022 Raghavarao 0208028WL0020141 Raghavarao 00078 CNRB0013675 828 828 Rejected 30/05/2022 1700308256 Account closed
477 Maddipadu AP-08-028-013-014/010177
(SEETHARAM PURAM) 		0208028000NRG23090520220836086 13/05/2022 Mohammad 0208028WL0020141 Mohammad 00078 CNRB0013675 1035 1035 Processed 30/05/2022 1700307925 PATTAN MOHAMMAD CANARA BANK(508532)
478 Maddipadu AP-08-028-013-014/010179
(SEETHARAM PURAM) 		0208028000NRG23090520220836087 13/05/2022 Lakshmi 0208028WL0020141 Lakshmi 00078 CNRB0013675 1035 1035 Processed 30/05/2022 1700307924 LAKSHMI SAMANTHAPUDI CANARA BANK(508532)
479 Maddipadu AP-08-028-013-014/010194
(SEETHARAM PURAM) 		0208028000NRG23090520220836090 13/05/2022 SAILAJA 0208028WL0020141 SAILAJA 00078 CNRB0013675 1035 1035 Processed 30/05/2022 1700307906 UPPALAPATI SAILAJA CANARA BANK(508532)
480 Maddipadu AP-08-028-013-014/010205
(SEETHARAM PURAM) 		0208028000NRG23090520220836091 13/05/2022 Prasanna Lakshmi 0208028WL0020141 Prasanna Lakshmi 00078 CNRB0013675 1035 1035 Processed 30/05/2022 1700307845 MALLU PRASANNA LAKSHMI CANARA BANK(508532)
481 Maddipadu AP-08-028-013-014/010211
(SEETHARAM PURAM) 		0208028000NRG23090520220836092 13/05/2022 BHASKAR 0208028WL0020141 BHASKAR 00078 CNRB0013675 1035 1035 Processed 30/05/2022 1700307896 PATIRI BHASKAR CANARA BANK(508532)
482 Maddipadu AP-08-028-014-015/010008
(NANDI PADU) 		0208028000NRG23100520220918535 13/05/2022 Venkataseshaiah 0208028WL0021400 Venkataseshaiah 00078 CNRB0013675 1629 1629 Processed 30/05/2022 1700308580 MEDIKONDA SESHAIAH CANARA BANK(508532)
483 Maddipadu AP-08-028-014-015/010008
(NANDI PADU) 		0208028000NRG23100520220918536 13/05/2022 Venkayamma 0208028WL0021400 Venkayamma 00078 CNRB0013675 1629 1629 Processed 30/05/2022 1700308333 MEDIKONDA VENKAYAMMA CANARA BANK(508532)
484 Maddipadu AP-08-028-014-015/010015
(NANDI PADU) 		0208028000NRG23090520220840540 13/05/2022 Srinivasulu 0208028WL0020200 Srinivasulu 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700308274 MEDIKONDA SREENU CANARA BANK(508532)
485 Maddipadu AP-08-028-014-015/010030
(NANDI PADU) 		0208028000NRG23090520220840850 13/05/2022 Brahmaiah 0208028WL0020212 Brahmaiah 00078 CNRB0013675 1626 1626 Processed 30/05/2022 1700308330 YEDDU BRAHMAIAH CANARA BANK(508532)
486 Maddipadu AP-08-028-014-015/010039
(NANDI PADU) 		0208028000NRG23100520220918537 13/05/2022 Haribabu 0208028WL0021400 Haribabu 00078 CNRB0013675 1629 1629 Processed 30/05/2022 1700308578 KAKI HARI BABU CANARA BANK(508532)
487 Maddipadu AP-08-028-014-015/010043
(NANDI PADU) 		0208028000NRG23090520220840543 13/05/2022 Ramadevi 0208028WL0020200 Ramadevi 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700308581 RAMADEVI KAKI CANARA BANK(508532)
488 Maddipadu AP-08-028-014-015/010043
(NANDI PADU) 		0208028000NRG23090520220840542 13/05/2022 Sanjeevarao 0208028WL0020200 Sanjeevarao 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700308579 KAKI SANJEEVA RAO CANARA BANK(508532)
489 Maddipadu AP-08-028-014-015/010045
(NANDI PADU) 		0208028000NRG23090520220840853 13/05/2022 Subbamma 0208028WL0020212 Subbamma 00078 CNRB0013675 1626 1626 Processed 30/05/2022 1700308487 Mrs SUBBAMMA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Maddipadu AP-08-028-014-015/010046
(NANDI PADU) 		0208028000NRG23090520220840545 13/05/2022 Ramanamma 0208028WL0020200 Ramanamma 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700308273 Mrs RAMANAMMA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Maddipadu AP-08-028-014-015/010055
(NANDI PADU) 		0208028000NRG23090520220840547 13/05/2022 Malleswari 0208028WL0020200 Malleswari 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700308400 SAVALAM MALLESWARI INDIAN OVERSEAS BANK(508541)
492 Maddipadu AP-08-028-014-015/010073
(NANDI PADU) 		0208028000NRG23100520220917347 13/05/2022 Anjamma 0208028WL0021391 Anjamma 00078 CNRB0013675 730 730 Processed 30/05/2022 1700308401 Mrs ANJAMMA PALEPU W O SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Maddipadu AP-08-028-014-015/010089
(NANDI PADU) 		0208028000NRG23100520220917348 13/05/2022 Suvarnakumari 0208028WL0021391 Suvarnakumari 00078 CNRB0013675 1704 1704 Processed 30/05/2022 1700308491 Mrs SUVARNA KUMARI REBBAVARAPU W O MOS ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Maddipadu AP-08-028-014-015/010092
(NANDI PADU) 		0208028000NRG23100520220917350 13/05/2022 Koteswaramma 0208028WL0021391 Koteswaramma 00078 CNRB0013675 1704 1704 Processed 30/05/2022 1700308292 REBBAVARAPU KOTESWARI CANARA BANK(508532)
495 Maddipadu AP-08-028-014-015/010093
(NANDI PADU) 		0208028000NRG23100520220917351 13/05/2022 Sugunamma 0208028WL0021391 Sugunamma 00078 CNRB0013675 1704 1704 Processed 30/05/2022 1700308287 Mrs SUGUNAMMA REBBAVARAPU W O SREEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Maddipadu AP-08-028-014-015/010101
(NANDI PADU) 		0208028000NRG23100520220917356 13/05/2022 Anjamma 0208028WL0021391 Anjamma 00078 CNRB0013675 1704 1704 Processed 30/05/2022 1700307897 KAVURI ANJAMMA CANARA BANK(508532)
497 Maddipadu AP-08-028-014-015/010124
(NANDI PADU) 		0208028000NRG23100520220917361 13/05/2022 Subbalakshmi 0208028WL0021391 Subbalakshmi 00078 CNRB0013675 1704 1704 Processed 30/05/2022 1700308297 Mrs SUBBALAKSHMI GHATTA W O KOTESWARAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Maddipadu AP-08-028-014-015/010127
(NANDI PADU) 		0208028000NRG23100520220917363 13/05/2022 Sulochana 0208028WL0021391 Sulochana 00078 CNRB0013675 1460 1460 Processed 30/05/2022 1700308489 Mrs SULOCHANA VINNAKOTA W O RAJENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Maddipadu AP-08-028-014-015/010135
(NANDI PADU) 		0208028000NRG23100520220918542 13/05/2022 Seetharavamma 0208028WL0021400 Seetharavamma 00078 CNRB0013675 1629 1629 Processed 30/05/2022 1700307863 Mrs SITARAVAMMA MADDINENI W O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Maddipadu AP-08-028-014-015/010136
(NANDI PADU) 		0208028000NRG23100520220917367 13/05/2022 Arunakumari 0208028WL0021391 Arunakumari 00078 CNRB0013675 1704 1704 Processed 30/05/2022 1700308332 ARUNAKUMARI MADDINENI CANARA BANK(508532)
501 Maddipadu AP-08-028-014-015/010141
(NANDI PADU) 		0208028000NRG23100520220917370 13/05/2022 nalluri siva parvathi 0208028WL0021391 nalluri siva parvathi 00078 CNRB0013675 1704 1704 Processed 30/05/2022 1700308279 Mrs SIVA PARVATHI NALLURI W O BRAQHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Maddipadu AP-08-028-014-015/010144
(NANDI PADU) 		0208028000NRG23100520220917372 13/05/2022 Suvarchala Devi 0208028WL0021391 Suvarchala Devi 00078 CNRB0013675 1704 1704 Processed 30/05/2022 1700308335 Mrs SUVARCHALADEVI MADDINENI W O CHEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Maddipadu AP-08-028-014-015/010154
(NANDI PADU) 		0208028000NRG23100520220917375 13/05/2022 Ramadevi 0208028WL0021391 Ramadevi 00078 CNRB0013675 1704 1704 Processed 30/05/2022 1700308583 Mrs RAMADEVI KOMATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Maddipadu AP-08-028-014-015/010155
(NANDI PADU) 		0208028000NRG23100520220917376 13/05/2022 Rajyalakshmi 0208028WL0021391 Rajyalakshmi 00078 CNRB0013675 1704 1704 Processed 30/05/2022 1700307928 RAJYALAKSHMI KOMATINENI BANK OF BARODA(606985)
505 Maddipadu AP-08-028-014-015/010164
(NANDI PADU) 		0208028000NRG23100520220917378 13/05/2022 Annapurnamma 0208028WL0021391 Annapurnamma 00078 CNRB0013675 1704 1704 Processed 30/05/2022 1700308336 ANNAPURNAMMA POTHULA BANK OF BARODA(606985)
506 Maddipadu AP-08-028-014-015/010165
(NANDI PADU) 		0208028000NRG23100520220918546 13/05/2022 Seethamma 0208028WL0021400 Seethamma 00078 CNRB0013675 1629 1629 Processed 30/05/2022 1700308399 Mrs SEETHAMMA POTHULA W O SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Maddipadu AP-08-028-014-015/010165
(NANDI PADU) 		0208028000NRG23100520220918545 13/05/2022 Sivaiah 0208028WL0021400 Sivaiah 00078 CNRB0013675 1629 1629 Processed 30/05/2022 1700308277 POTHULA SIVAIAH CANARA BANK(508532)
508 Maddipadu AP-08-028-014-015/010200
(NANDI PADU) 		0208028000NRG23100520220917390 13/05/2022 Sathyavathi 0208028WL0021391 Sathyavathi 00078 CNRB0013675 1704 1704 Processed 30/05/2022 1700308331 Mrs SATYAVATHI NALLURI W O VENKATA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Maddipadu AP-08-028-014-015/010235
(NANDI PADU) 		0208028000NRG23100520220950008 13/05/2022 venkata reddy 0208028WL0021845 venkata reddy 00078 CNRB0013675 2132 2132 Processed 30/05/2022 1700308261 CHIRRA VENKATA REDDY CANARA BANK(508532)
510 Maddipadu AP-08-028-014-015/010251
(NANDI PADU) 		0208028000NRG23100520220917400 13/05/2022 mariyamma 0208028WL0021391 mariyamma 00078 CNRB0013675 1704 1704 Processed 30/05/2022 1700308490 MARIYAMMA RACHURI CANARA BANK(508532)
511 Maddipadu AP-08-028-014-015/010299
(NANDI PADU) 		0208028000NRG23090520220840548 13/05/2022 vedavati 0208028WL0020200 vedavati 00078 CNRB0013675 1445 1445 Processed 30/05/2022 1700308334 MEDIKONDA VEDAVATHI CANARA BANK(508532)
512 Maddipadu AP-08-028-018-018/010401
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796028 13/05/2022 Venu Gopal 0208028WL0019596 Venu Gopal 00078 CNRB0013675 1491 1491 Processed 30/05/2022 1700308610 PEDALANKA VENUGOPAL CANARA BANK(508532)
SubTotal 387925 387925
513 Maddipadu AP-08-028-008-008/010105
(KOLACHANAKOTA) 		0208028000NRG23100520220903191 13/05/2022 Indiramma 0208028WL0021202 Indiramma 00078 CNRB0013701 1445 1445 Processed 30/05/2022 1700308354 DOKKA INDIRAMMA CANARA BANK(508532)
SubTotal 1445 1445
514 Maddipadu AP-08-028-012-013/010476
(MADDIPADU) 		0208028000NRG23090520220845871 13/05/2022 anjali 0208028WL0020303 anjali 00078 CNRB0013703 1053 1053 Processed 30/05/2022 1700308444 ANJALI PATIBANDLA CANARA BANK(508532)
SubTotal 1053 1053
515 Maddipadu AP-08-028-008-008/010369
(KOLACHANAKOTA) 		0208028000NRG23100520220916005 13/05/2022 Santhamma 0208028WL0021368 Santhamma 00078 CNRB0013705 211 211 Processed 30/05/2022 1700308584 MATHANGI SANTHAMMA CANARA BANK(508532)
SubTotal 211 211
516 Maddipadu AP-08-028-008-008/010007
(KOLACHANAKOTA) 		0208028000NRG23100520220903168 13/05/2022 Santha Kumari 0208028WL0021202 Santha Kumari 00089 CBIN0280840 206 206 Processed 30/05/2022 1700307892 Mrs SANTHAMMA DAKKA CENTRAL BANK OF INDIA(607115)
517 Maddipadu AP-08-028-008-008/010015
(KOLACHANAKOTA) 		0208028000NRG23100520220903173 13/05/2022 Miriyamma 0208028WL0021202 Miriyamma 00089 CBIN0280840 1445 1445 Processed 30/05/2022 1700308125 MS DOKKA MARTHAMMA STATE BANK OF INDIA(508548)
518 Maddipadu AP-08-028-008-008/010018
(KOLACHANAKOTA) 		0208028000NRG23100520220903176 13/05/2022 Indiramma 0208028WL0021202 Indiramma 00089 CBIN0280840 1032 1032 Processed 30/05/2022 1700308357 Mrs DOKKA INDIRAMMA CENTRAL BANK OF INDIA(607115)
519 Maddipadu AP-08-028-008-008/010020
(KOLACHANAKOTA) 		0208028000NRG23100520220903177 13/05/2022 Yesamma 0208028WL0021202 Yesamma 00089 CBIN0280840 1445 1445 Processed 30/05/2022 1700308124 TELLAYESUMMA FINCARE SMALL FINANCE BANK LTD(608304)
520 Maddipadu AP-08-028-008-008/010035
(KOLACHANAKOTA) 		0208028000NRG23100520220903189 13/05/2022 Jyothi 0208028WL0021202 Jyothi 00089 CBIN0280840 1445 1445 Processed 30/05/2022 1700308537 Mrs DOKKA JYOTHI CENTRAL BANK OF INDIA(607115)
521 Maddipadu AP-08-028-008-008/010075
(KOLACHANAKOTA) 		0208028000NRG23100520220915962 13/05/2022 Adilakshmi 0208028WL0021368 Adilakshmi 00089 CBIN0280840 422 422 Processed 30/05/2022 1700308613 Mrs ADHILAKSHMI KOLASANAKOTA CENTRAL BANK OF INDIA(607115)
522 Maddipadu AP-08-028-008-008/010091
(KOLACHANAKOTA) 		0208028000NRG23100520220915968 13/05/2022 Venkayamma 0208028WL0021368 Venkayamma 00089 CBIN0280840 1055 1055 Processed 30/05/2022 1700308585 VENKAYAMMA THUMMALAGUNTA CANARA BANK(508532)
523 Maddipadu AP-08-028-008-008/010114
(KOLACHANAKOTA) 		0208028000NRG23100520220903199 13/05/2022 Mariyamma 0208028WL0021202 Mariyamma 00089 CBIN0280840 1239 1239 Processed 30/05/2022 1700308092 Ms MARIYAMMA DOKKA CENTRAL BANK OF INDIA(607115)
524 Maddipadu AP-08-028-008-008/010119
(KOLACHANAKOTA) 		0208028000NRG23100520220903201 13/05/2022 Sudharsanam 0208028WL0021202 Sudharsanam 00089 CBIN0280840 826 826 Processed 30/05/2022 1700307984 Mr SUDARSANAM DOKKA CENTRAL BANK OF INDIA(607115)
525 Maddipadu AP-08-028-008-008/010122
(KOLACHANAKOTA) 		0208028000NRG23100520220903204 13/05/2022 Baleswari Dokka 0208028WL0021202 Baleswari Dokka 00089 CBIN0280840 1239 1239 Processed 30/05/2022 1700308463 DOKKA BALESWARI UNION BANK OF INDIA(508500)
526 Maddipadu AP-08-028-008-008/010127
(KOLACHANAKOTA) 		0208028000NRG23100520220903206 13/05/2022 Usha Rani 0208028WL0021202 Usha Rani 00089 CBIN0280840 1239 1239 Processed 30/05/2022 1700307905 Mrs USHARANI NANNEPOGU CENTRAL BANK OF INDIA(607115)
527 Maddipadu AP-08-028-008-008/010128
(KOLACHANAKOTA) 		0208028000NRG23100520220903207 13/05/2022 Bhagyam 0208028WL0021202 Bhagyam 00089 CBIN0280840 1239 1239 Processed 30/05/2022 1700308090 Ms BHAGYAMMA PALAPARTHI CENTRAL BANK OF INDIA(607115)
528 Maddipadu AP-08-028-008-008/010141
(KOLACHANAKOTA) 		0208028000NRG23100520220903215 13/05/2022 Subbayamma 0208028WL0021202 Subbayamma 00089 CBIN0280840 1445 1445 Processed 30/05/2022 1700307891 Mrs SUBBAYAMMA DOKKA CENTRAL BANK OF INDIA(607115)
529 Maddipadu AP-08-028-008-008/010150
(KOLACHANAKOTA) 		0208028000NRG23100520220903220 13/05/2022 Leyamma 0208028WL0021202 Leyamma 00089 CBIN0280840 1032 1032 Processed 30/05/2022 1700308091 MS KAVURI LEELA STATE BANK OF INDIA(508548)
530 Maddipadu AP-08-028-008-008/010234
(KOLACHANAKOTA) 		0208028000NRG23100520220915976 13/05/2022 Devamma 0208028WL0021368 Devamma 00089 CBIN0280840 633 633 Processed 30/05/2022 1700307880 Mrs MEDISETTI DEVAMMA CENTRAL BANK OF INDIA(607115)
531 Maddipadu AP-08-028-008-008/010269
(KOLACHANAKOTA) 		0208028000NRG23100520220903243 13/05/2022 Rajeswari 0208028WL0021202 Rajeswari 00089 CBIN0280840 1445 1445 Processed 30/05/2022 1700308358 Mrs RAJESWARI TELLA CENTRAL BANK OF INDIA(607115)
532 Maddipadu AP-08-028-008-008/010281
(KOLACHANAKOTA) 		0208028000NRG23100520220915980 13/05/2022 Padma 0208028WL0021368 Padma 00089 CBIN0280840 1055 1055 Processed 30/05/2022 1700308079 MS NAALI PADMA STATE BANK OF INDIA(508548)
533 Maddipadu AP-08-028-008-008/010282
(KOLACHANAKOTA) 		0208028000NRG23100520220915981 13/05/2022 Subbamma 0208028WL0021368 Subbamma 00089 CBIN0280840 211 211 Processed 30/05/2022 1700308538 Mrs SUBBAMMA NIDAMANURI CENTRAL BANK OF INDIA(607115)
534 Maddipadu AP-08-028-008-008/010284
(KOLACHANAKOTA) 		0208028000NRG23100520220915982 13/05/2022 Chandramma 0208028WL0021368 Chandramma 00089 CBIN0280840 1477 1477 Processed 30/05/2022 1700308089 CHANDRAMMA MORABOYINA CANARA BANK(508532)
535 Maddipadu AP-08-028-008-008/010296
(KOLACHANAKOTA) 		0208028000NRG23100520220915986 13/05/2022 Seshamma 0208028WL0021368 Seshamma 00089 CBIN0280840 1266 1266 Processed 30/05/2022 1700308339 Mrs MORABOINA SESHAMMA CENTRAL BANK OF INDIA(607115)
536 Maddipadu AP-08-028-008-008/010299
(KOLACHANAKOTA) 		0208028000NRG23100520220915989 13/05/2022 Aruna 0208028WL0021368 Aruna 00089 CBIN0280840 1477 1477 Processed 30/05/2022 1700308080 MS MORABOYINA ARUNA STATE BANK OF INDIA(508548)
537 Maddipadu AP-08-028-008-008/010312
(KOLACHANAKOTA) 		0208028000NRG23100520220915993 13/05/2022 Padma 0208028WL0021368 Padma 00089 CBIN0280840 1477 1477 Processed 30/05/2022 1700307882 Mrs PADMA MORABOYINA CENTRAL BANK OF INDIA(607115)
538 Maddipadu AP-08-028-008-008/010317
(KOLACHANAKOTA) 		0208028000NRG23100520220915995 13/05/2022 Nageswararao 0208028WL0021368 Nageswararao 00089 CBIN0280840 1477 1477 Processed 30/05/2022 1700307986 Mr NAGESWARARAO BALISETTY CENTRAL BANK OF INDIA(607115)
539 Maddipadu AP-08-028-008-008/010329
(KOLACHANAKOTA) 		0208028000NRG23100520220915997 13/05/2022 Adilakshmi 0208028WL0021368 Adilakshmi 00089 CBIN0280840 1477 1477 Processed 30/05/2022 1700307881 MS EEMANI ADILAKSHMI STATE BANK OF INDIA(508548)
540 Maddipadu AP-08-028-008-008/010352
(KOLACHANAKOTA) 		0208028000NRG23100520220916000 13/05/2022 Ramakumari 0208028WL0021368 Ramakumari 00089 CBIN0280840 1055 1055 Processed 30/05/2022 1700307883 MS MOORABOINA RAMAKUMARI STATE BANK OF INDIA(508548)
541 Maddipadu AP-08-028-008-008/010366
(KOLACHANAKOTA) 		0208028000NRG23100520220916003 13/05/2022 Rattamma 0208028WL0021368 Rattamma 00089 CBIN0280840 1477 1477 Processed 30/05/2022 1700308460 MRS MOORABOINA RATTAMMA LTI STATE BANK OF INDIA(508548)
542 Maddipadu AP-08-028-008-008/010393
(KOLACHANAKOTA) 		0208028000NRG23100520220916008 13/05/2022 nagendram 0208028WL0021368 nagendram 00089 CBIN0280840 1477 1477 Processed 30/05/2022 1700308359 MS ADAKA NAGENDRAM STATE BANK OF INDIA(508548)
543 Maddipadu AP-08-028-008-008/010396
(KOLACHANAKOTA) 		0208028000NRG23100520220916011 13/05/2022 sridevi 0208028WL0021368 sridevi 00089 CBIN0280840 1477 1477 Processed 30/05/2022 1700308462 Mrs SRIDEVI EEMANI CENTRAL BANK OF INDIA(607115)
544 Maddipadu AP-08-028-008-008/010402
(KOLACHANAKOTA) 		0208028000NRG23100520220916013 13/05/2022 rajeswari 0208028WL0021368 rajeswari 00089 CBIN0280840 211 211 Processed 30/05/2022 1700308461 MS EMANI RAJESWARI STATE BANK OF INDIA(508548)
545 Maddipadu AP-08-028-008-008/010430
(KOLACHANAKOTA) 		0208028000NRG23100520220916016 13/05/2022 Venkateswarlu 0208028WL0021368 Venkateswarlu 00089 CBIN0280840 1477 1477 Processed 30/05/2022 1700307985 Mr VENKATESWARULU NUNNA CENTRAL BANK OF INDIA(607115)
SubTotal 34478 34478
546 Maddipadu AP-08-028-008-008/010039
(KOLACHANAKOTA) 		0208028000NRG23100520220903190 13/05/2022 Parisudham 0208028WL0021202 Parisudham 00176 IDIB000K264 1445 1445 Processed 30/05/2022 1700308496 MR DOKKA PARISUDDARAO STATE BANK OF INDIA(508548)
SubTotal 1445 1445
547 Maddipadu AP-08-028-013-014/010172
(SEETHARAM PURAM) 		0208028000NRG23090520220836085 13/05/2022 kiran babu 0208028WL0020141 kiran babu 00176 IDIB000M027 1035 1035 Processed 30/05/2022 1700307927 Mr KIRAN BABU THURLIKONDA INDIAN BANK(607105)
SubTotal 1035 1035
548 Maddipadu AP-08-028-008-008/010146
(KOLACHANAKOTA) 		0208028000NRG23100520220903217 13/05/2022 Ganguraju 0208028WL0021202 Ganguraju 00176 IDIB000O002 1239 1239 Processed 30/05/2022 1700307893 MRS ANAPARTHI GANGIRAJU STATE BANK OF INDIA(508548)
549 Maddipadu AP-08-028-008-008/010367
(KOLACHANAKOTA) 		0208028000NRG23100520220916004 13/05/2022 Nagaraja 0208028WL0021368 Nagaraja 00176 IDIB000O002 1477 1477 Processed 30/05/2022 1700308464 MS MORABOINA NAGARAJA STATE BANK OF INDIA(508548)
SubTotal 2716 2716
550 Maddipadu AP-08-028-014-015/010125
(NANDI PADU) 		0208028000NRG23100520220917362 13/05/2022 Anjanaiyulu 0208028WL0021391 Anjanaiyulu 00177 IOBA0000360 1704 1704 Processed 30/05/2022 1700307828 Mr Yadavalli Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Maddipadu AP-08-028-014-015/010153
(NANDI PADU) 		0208028000NRG23100520220917374 13/05/2022 Suneetha 0208028WL0021391 Suneetha 00177 IOBA0000360 1704 1704 Processed 30/05/2022 1700307825 Mrs SUNITHA MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Maddipadu AP-08-028-014-015/010230
(NANDI PADU) 		0208028000NRG23100520220917397 13/05/2022 komali 0208028WL0021391 komali 00177 IOBA0000360 1704 1704 Processed 30/05/2022 1700307830 MS REBBAVARAPU KOMALI STATE BANK OF INDIA(508548)
553 Maddipadu AP-08-028-014-015/010250
(NANDI PADU) 		0208028000NRG23100520220917399 13/05/2022 aruna 0208028WL0021391 aruna 00177 IOBA0000360 1704 1704 Processed 30/05/2022 1700307826 Mrs ARUNA SABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Maddipadu AP-08-028-014-015/010328
(NANDI PADU) 		0208028000NRG23100520220917408 13/05/2022 Deepthi 0208028WL0021391 Deepthi 00177 IOBA0000360 1704 1704 Processed 30/05/2022 1700307827 Mrs DEEPTHI MADDANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Maddipadu AP-08-028-014-015/010328
(NANDI PADU) 		0208028000NRG23100520220917407 13/05/2022 Murali 0208028WL0021391 Murali 00177 IOBA0000360 1704 1704 Processed 30/05/2022 1700307829 MADDINENI MURALI INDIAN OVERSEAS BANK(508541)
556 Maddipadu AP-08-028-018-018/030067
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796114 13/05/2022 seshireddy 0208028WL0019596 seshireddy 00177 IOBA0000360 1491 1491 Processed 30/05/2022 1700307824 MR BHIMANADHAM SESHI REDDY STATE BANK OF INDIA(508548)
SubTotal 11715 11715
557 Maddipadu AP-08-028-018-018/010461
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796048 13/05/2022 Nirmala 0208028WL0019596 Nirmala 00227 KVBL0004823 1491 1491 Processed 30/05/2022 1700308319 NIRMALA CHANDALURI KARUR VYSA BANK(607100)
SubTotal 1491 1491
558 Maddipadu AP-08-028-008-008/010229
(KOLACHANAKOTA) 		0208028000NRG23100520220915972 13/05/2022 Srikanth 0208028WL0021368 Srikanth 00415 SBIN0000890 1266 1266 Processed 30/05/2022 1700308074 SINGARAJU SRIKANTH CANARA BANK(508532)
559 Maddipadu AP-08-028-013-014/010189
(SEETHARAM PURAM) 		0208028000NRG23090520220836089 13/05/2022 Sukanya 0208028WL0020141 Sukanya 00415 SBIN0000890 1035 1035 Processed 30/05/2022 1700308073 MRS ISKEPALLI SUKANYA STATE BANK OF INDIA(508548)
560 Maddipadu AP-08-028-018-018/010673
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796093 13/05/2022 Kamalakar 0208028WL0019596 Kamalakar 00415 SBIN0000890 1491 1491 Processed 30/05/2022 1700308163 MR KAMALAKAR NATHANI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
561 Maddipadu AP-08-028-009-009/010319
(MALLAVARAM) 		0208028000NRG23100520220946217 13/05/2022 Koteswara rao 0208028WL0021779 Koteswara rao 00415 SBIN0008999 1533 1533 Processed 30/05/2022 1700308065 MR PURIMITLA KOTESWARA RAO STATE BANK OF INDIA(508548)
562 Maddipadu AP-08-028-018-018/010072
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795935 13/05/2022 Aravind 0208028WL0019596 Aravind 00415 SBIN0008999 1491 1491 Processed 30/05/2022 1700308200 KASUKURTHI ARAVIND UNION BANK OF INDIA(508500)
563 Maddipadu AP-08-028-018-018/010139
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795957 13/05/2022 hanumantharao 0208028WL0019596 hanumantharao 00415 SBIN0008999 1491 1491 Processed 30/05/2022 1700308066 YANDRAPATI HANUMANTHA RAO PUNJAB NATIONAL BANK(508568)
564 Maddipadu AP-08-028-018-018/010327
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796000 13/05/2022 Seshaiah 0208028WL0019596 Seshaiah 00415 SBIN0008999 1491 1491 Processed 30/05/2022 1700308072 MR SESHAIAH CHANDALURI STATE BANK OF INDIA(508548)
565 Maddipadu AP-08-028-018-018/010696
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796099 13/05/2022 Sudhakar 0208028WL0019596 Sudhakar 00415 SBIN0008999 1491 1491 Processed 30/05/2022 1700308068 SUDHAKAR MADDULURI STATE BANK OF INDIA(508548)
SubTotal 7497 7497
566 Maddipadu AP-08-028-008-008/010007
(KOLACHANAKOTA) 		0208028000NRG23100520220903167 13/05/2022 Yebu 0208028WL0021202 Yebu 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308243 MR DOKKA YOBU STATE BANK OF INDIA(508548)
567 Maddipadu AP-08-028-008-008/010009
(KOLACHANAKOTA) 		0208028000NRG23100520220903169 13/05/2022 Israyal 0208028WL0021202 Israyal 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308112 MR KANUMURI ISRAYELU STATE BANK OF INDIA(508548)
568 Maddipadu AP-08-028-008-008/010009
(KOLACHANAKOTA) 		0208028000NRG23100520220903170 13/05/2022 Ratnamma 0208028WL0021202 Ratnamma 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308171 MRS KANUMURI RATTAMMA STATE BANK OF INDIA(508548)
569 Maddipadu AP-08-028-008-008/010011
(KOLACHANAKOTA) 		0208028000NRG23100520220903171 13/05/2022 Jyothi 0208028WL0021202 Jyothi 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308229 MRS KAKANI JYOTHI STATE BANK OF INDIA(508548)
570 Maddipadu AP-08-028-008-008/010015
(KOLACHANAKOTA) 		0208028000NRG23100520220903172 13/05/2022 Prasad 0208028WL0021202 Prasad 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308145 MR DOKKA PRASAD STATE BANK OF INDIA(508548)
571 Maddipadu AP-08-028-008-008/010017
(KOLACHANAKOTA) 		0208028000NRG23100520220903174 13/05/2022 Syamsan 0208028WL0021202 Syamsan 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308234 MR DOKKA SAMSAN STATE BANK OF INDIA(508548)
572 Maddipadu AP-08-028-008-008/010021
(KOLACHANAKOTA) 		0208028000NRG23100520220903178 13/05/2022 Kumari 0208028WL0021202 Kumari 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308094 MRS KUMARI KAVURI STATE BANK OF INDIA(508548)
573 Maddipadu AP-08-028-008-008/010029
(KOLACHANAKOTA) 		0208028000NRG23100520220903183 13/05/2022 suhasini 0208028WL0021202 suhasini 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308221 DOKKA SUHASINI CANARA BANK(508532)
574 Maddipadu AP-08-028-008-008/010031
(KOLACHANAKOTA) 		0208028000NRG23100520220903184 13/05/2022 Sudhakararao 0208028WL0021202 Sudhakararao 00415 SBIN0012923 1032 1032 Processed 30/05/2022 1700308187 MR SUDHAKAR RAO PALAPARTHI STATE BANK OF INDIA(508548)
575 Maddipadu AP-08-028-008-008/010033
(KOLACHANAKOTA) 		0208028000NRG23100520220903186 13/05/2022 Suvarthamma 0208028WL0021202 Suvarthamma 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308222 MRS SUVARTHAMMA PALAPARTHY STATE BANK OF INDIA(508548)
576 Maddipadu AP-08-028-008-008/010034
(KOLACHANAKOTA) 		0208028000NRG23100520220903187 13/05/2022 Suvarthamma 0208028WL0021202 Suvarthamma 00415 SBIN0012923 1032 1032 Processed 30/05/2022 1700308185 Mrs SUVATHAMMA DOKKA CENTRAL BANK OF INDIA(607115)
577 Maddipadu AP-08-028-008-008/010035
(KOLACHANAKOTA) 		0208028000NRG23100520220903188 13/05/2022 Kruparao 0208028WL0021202 Kruparao 00415 SBIN0012923 619 619 Processed 30/05/2022 1700308199 DOKKA KRUPA RAO CANARA BANK(508532)
578 Maddipadu AP-08-028-008-008/010042
(KOLACHANAKOTA) 		0208028000NRG23100520220915948 13/05/2022 Chaitanya 0208028WL0021368 Chaitanya 00415 SBIN0012923 211 211 Processed 30/05/2022 1700308225 MRS CHAITANYA CHEEDARLA STATE BANK OF INDIA(508548)
579 Maddipadu AP-08-028-008-008/010043
(KOLACHANAKOTA) 		0208028000NRG23100520220915949 13/05/2022 Anjamma 0208028WL0021368 Anjamma 00415 SBIN0012923 1266 1266 Processed 30/05/2022 1700308203 MS CHEEDARLA ANJAMMA STATE BANK OF INDIA(508548)
580 Maddipadu AP-08-028-008-008/010059
(KOLACHANAKOTA) 		0208028000NRG23100520220915951 13/05/2022 Venkata Ratnam 0208028WL0021368 Venkata Ratnam 00415 SBIN0012923 1055 1055 Processed 30/05/2022 1700308194 MS BOMMALA VENKATARATNAM STATE BANK OF INDIA(508548)
581 Maddipadu AP-08-028-008-008/010061
(KOLACHANAKOTA) 		0208028000NRG23100520220915952 13/05/2022 Bhullemma 0208028WL0021368 Bhullemma 00415 SBIN0012923 1266 1266 Processed 30/05/2022 1700308189 Mrs BULLEMMA MARATOTI CENTRAL BANK OF INDIA(607115)
582 Maddipadu AP-08-028-008-008/010063
(KOLACHANAKOTA) 		0208028000NRG23100520220915953 13/05/2022 Anjamma 0208028WL0021368 Anjamma 00415 SBIN0012923 1266 1266 Processed 30/05/2022 1700308208 MS ULAVAPATI CHINNAANJAMMA STATE BANK OF INDIA(508548)
583 Maddipadu AP-08-028-008-008/010066
(KOLACHANAKOTA) 		0208028000NRG23100520220915955 13/05/2022 Anjaiah 0208028WL0021368 Anjaiah 00415 SBIN0012923 1477 1477 Processed 30/05/2022 1700308204 MRS YEDDU ANJAIAH LTI STATE BANK OF INDIA(508548)
584 Maddipadu AP-08-028-008-008/010067
(KOLACHANAKOTA) 		0208028000NRG23100520220915956 13/05/2022 Raghamma 0208028WL0021368 Raghamma 00415 SBIN0012923 1266 1266 Processed 30/05/2022 1700308120 MISS EDDU RAGAMMA STATE BANK OF INDIA(508548)
585 Maddipadu AP-08-028-008-008/010068
(KOLACHANAKOTA) 		0208028000NRG23100520220915958 13/05/2022 Ramanamma 0208028WL0021368 Ramanamma 00415 SBIN0012923 1266 1266 Processed 30/05/2022 1700308216 MS YEDDU VENKATA RAMANA STATE BANK OF INDIA(508548)
586 Maddipadu AP-08-028-008-008/010068
(KOLACHANAKOTA) 		0208028000NRG23100520220915957 13/05/2022 Subbarao 0208028WL0021368 Subbarao 00415 SBIN0012923 1266 1266 Processed 30/05/2022 1700308211 MR SUBBA RAO YEDDU STATE BANK OF INDIA(508548)
587 Maddipadu AP-08-028-008-008/010069
(KOLACHANAKOTA) 		0208028000NRG23100520220915959 13/05/2022 Iswaramma 0208028WL0021368 Iswaramma 00415 SBIN0012923 1266 1266 Processed 30/05/2022 1700308195 MS YEDDU ESWARAMMA STATE BANK OF INDIA(508548)
588 Maddipadu AP-08-028-008-008/010073
(KOLACHANAKOTA) 		0208028000NRG23100520220915960 13/05/2022 Aruna 0208028WL0021368 Aruna 00415 SBIN0012923 1477 1477 Processed 30/05/2022 1700308162 MR KAVALA ARUNA STATE BANK OF INDIA(508548)
589 Maddipadu AP-08-028-008-008/010081
(KOLACHANAKOTA) 		0208028000NRG23100520220915964 13/05/2022 Ankamarao 0208028WL0021368 Ankamarao 00415 SBIN0012923 844 844 Processed 30/05/2022 1700308223 MR ANKAIAH MATHANGI STATE BANK OF INDIA(508548)
590 Maddipadu AP-08-028-008-008/010081
(KOLACHANAKOTA) 		0208028000NRG23100520220915965 13/05/2022 Anoosha 0208028WL0021368 Anoosha 00415 SBIN0012923 1477 1477 Processed 30/05/2022 1700308219 MRS ANUSHA MATANGI STATE BANK OF INDIA(508548)
591 Maddipadu AP-08-028-008-008/010089
(KOLACHANAKOTA) 		0208028000NRG23100520220915966 13/05/2022 Anjamma 0208028WL0021368 Anjamma 00415 SBIN0012923 1266 1266 Processed 30/05/2022 1700308084 DATLA ANJAMMA STATE BANK OF INDIA(508548)
592 Maddipadu AP-08-028-008-008/010091
(KOLACHANAKOTA) 		0208028000NRG23100520220915967 13/05/2022 Suwartha 0208028WL0021368 Suwartha 00415 SBIN0012923 1266 1266 Processed 30/05/2022 1700308157 TUMMALAGUNTA SUVARTHA CANARA BANK(508532)
593 Maddipadu AP-08-028-008-008/010106
(KOLACHANAKOTA) 		0208028000NRG23100520220903192 13/05/2022 Tella Dayamma 0208028WL0021202 Tella Dayamma 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700307890 MS TELLA DAYAMMA STATE BANK OF INDIA(508548)
594 Maddipadu AP-08-028-008-008/010107
(KOLACHANAKOTA) 		0208028000NRG23100520220903193 13/05/2022 Anjaiah 0208028WL0021202 Anjaiah 00415 SBIN0012923 1032 1032 Processed 30/05/2022 1700308247 MR RAYAPATI ANJAIAH STATE BANK OF INDIA(508548)
595 Maddipadu AP-08-028-008-008/010112
(KOLACHANAKOTA) 		0208028000NRG23100520220903196 13/05/2022 Venkataswamy 0208028WL0021202 Venkataswamy 00415 SBIN0012923 619 619 Processed 30/05/2022 1700308245 MR RAYAPATI VENKATASWAMY STATE BANK OF INDIA(508548)
596 Maddipadu AP-08-028-008-008/010117
(KOLACHANAKOTA) 		0208028000NRG23100520220903200 13/05/2022 Yesamma 0208028WL0021202 Yesamma 00415 SBIN0012923 1032 1032 Processed 30/05/2022 1700308236 MS DOKKA YESUMMA STATE BANK OF INDIA(508548)
597 Maddipadu AP-08-028-008-008/010122
(KOLACHANAKOTA) 		0208028000NRG23100520220903203 13/05/2022 Narayana 0208028WL0021202 Narayana 00415 SBIN0012923 1239 1239 Processed 30/05/2022 1700308248 MR DOKKA NARAYANA STATE BANK OF INDIA(508548)
598 Maddipadu AP-08-028-008-008/010127
(KOLACHANAKOTA) 		0208028000NRG23100520220903205 13/05/2022 Suresh 0208028WL0021202 Suresh 00415 SBIN0012923 206 206 Processed 30/05/2022 1700308196 MRS NANNEPOGU SURESH STATE BANK OF INDIA(508548)
599 Maddipadu AP-08-028-008-008/010130
(KOLACHANAKOTA) 		0208028000NRG23100520220903208 13/05/2022 Singaiah 0208028WL0021202 Singaiah 00415 SBIN0012923 1032 1032 Processed 30/05/2022 1700308250 MR SINGAIAH NANNUPOGU STATE BANK OF INDIA(508548)
600 Maddipadu AP-08-028-008-008/010133
(KOLACHANAKOTA) 		0208028000NRG23100520220903210 13/05/2022 Devadasu 0208028WL0021202 Devadasu 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308237 MR GADDALA DEVADASU STATE BANK OF INDIA(508548)
601 Maddipadu AP-08-028-008-008/010143
(KOLACHANAKOTA) 		0208028000NRG23100520220903216 13/05/2022 Radha 0208028WL0021202 Radha 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308207 MRS GANGAVARAPU RADHA STATE BANK OF INDIA(508548)
602 Maddipadu AP-08-028-008-008/010148
(KOLACHANAKOTA) 		0208028000NRG23100520220903219 13/05/2022 Yesamma 0208028WL0021202 Yesamma 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308172 MRS TELLA YESAMMA STATE BANK OF INDIA(508548)
603 Maddipadu AP-08-028-008-008/010155
(KOLACHANAKOTA) 		0208028000NRG23100520220903224 13/05/2022 Mariyamma 0208028WL0021202 Mariyamma 00415 SBIN0012923 1239 1239 Processed 30/05/2022 1700308107 MRS MARIYAMMA RAYAPATI STATE BANK OF INDIA(508548)
604 Maddipadu AP-08-028-008-008/010155
(KOLACHANAKOTA) 		0208028000NRG23100520220903223 13/05/2022 Ramanjanaiyulu 0208028WL0021202 Ramanjanaiyulu 00415 SBIN0012923 1239 1239 Processed 30/05/2022 1700308088 RAMANJANEYULU RAYAPATI STATE BANK OF INDIA(508548)
605 Maddipadu AP-08-028-008-008/010158
(KOLACHANAKOTA) 		0208028000NRG23100520220903226 13/05/2022 Kalyan 0208028WL0021202 Kalyan 00415 SBIN0012923 826 826 Processed 30/05/2022 1700308238 MR DOKKA KALYAN STATE BANK OF INDIA(508548)
606 Maddipadu AP-08-028-008-008/010158
(KOLACHANAKOTA) 		0208028000NRG23100520220903225 13/05/2022 Sasikantham 0208028WL0021202 Sasikantham 00415 SBIN0012923 1239 1239 Processed 30/05/2022 1700308220 MRS DOKKA SUVARNA STATE BANK OF INDIA(508548)
607 Maddipadu AP-08-028-008-008/010160
(KOLACHANAKOTA) 		0208028000NRG23100520220903228 13/05/2022 Dokka Rattamma 0208028WL0021202 Dokka Rattamma 00415 SBIN0012923 1239 1239 Processed 30/05/2022 1700308231 MS DOKKA RATTAMMA STATE BANK OF INDIA(508548)
608 Maddipadu AP-08-028-008-008/010163
(KOLACHANAKOTA) 		0208028000NRG23100520220903229 13/05/2022 Adilakshmi 0208028WL0021202 Adilakshmi 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308192 MS PALEPOGU LAKSHMI STATE BANK OF INDIA(508548)
609 Maddipadu AP-08-028-008-008/010233
(KOLACHANAKOTA) 		0208028000NRG23100520220915975 13/05/2022 Gurulakshmi 0208028WL0021368 Gurulakshmi 00415 SBIN0012923 1266 1266 Processed 30/05/2022 1700308355 MS KAMISETTI GURULAKSHMI STATE BANK OF INDIA(508548)
610 Maddipadu AP-08-028-008-008/010250
(KOLACHANAKOTA) 		0208028000NRG23100520220903231 13/05/2022 Shobarani 0208028WL0021202 Shobarani 00415 SBIN0012923 1239 1239 Processed 30/05/2022 1700308218 MRS SOBHA RANI DOKKA STATE BANK OF INDIA(508548)
611 Maddipadu AP-08-028-008-008/010251
(KOLACHANAKOTA) 		0208028000NRG23100520220903232 13/05/2022 Swamidasu 0208028WL0021202 Swamidasu 00415 SBIN0012923 1239 1239 Processed 30/05/2022 1700308240 MR GADDALA SWAMYDASU STATE BANK OF INDIA(508548)
612 Maddipadu AP-08-028-008-008/010254
(KOLACHANAKOTA) 		0208028000NRG23100520220903234 13/05/2022 Yesobu 0208028WL0021202 Yesobu 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308197 MR PALAPARTHI YESEBU STATE BANK OF INDIA(508548)
613 Maddipadu AP-08-028-008-008/010261
(KOLACHANAKOTA) 		0208028000NRG23100520220903239 13/05/2022 Devadasu 0208028WL0021202 Devadasu 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308206 MRS DOKKA DEVADASU STATE BANK OF INDIA(508548)
614 Maddipadu AP-08-028-008-008/010261
(KOLACHANAKOTA) 		0208028000NRG23100520220903240 13/05/2022 Draksha Rani 0208028WL0021202 Draksha Rani 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308249 MS DOKKA DRAKSHARANI STATE BANK OF INDIA(508548)
615 Maddipadu AP-08-028-008-008/010265
(KOLACHANAKOTA) 		0208028000NRG23100520220922708 13/05/2022 Elisha 0208028WL0021461 Elisha 00415 SBIN0012923 1799 1799 Processed 30/05/2022 1700308083 ELISHA DOKKA STATE BANK OF INDIA(508548)
616 Maddipadu AP-08-028-008-008/010265
(KOLACHANAKOTA) 		0208028000NRG23100520220922709 13/05/2022 Prabhavathi 0208028WL0021461 Prabhavathi 00415 SBIN0012923 1799 1799 Processed 30/05/2022 1700308188 Mrs PRABHAVATHI DOKKA CENTRAL BANK OF INDIA(607115)
617 Maddipadu AP-08-028-008-008/010267
(KOLACHANAKOTA) 		0208028000NRG23100520220903242 13/05/2022 Dokka Alivelamma 0208028WL0021202 Dokka Alivelamma 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308356 MRS DOKKA ALIVELAMMA STATE BANK OF INDIA(508548)
618 Maddipadu AP-08-028-008-008/010270
(KOLACHANAKOTA) 		0208028000NRG23100520220903244 13/05/2022 Venkatesh 0208028WL0021202 Venkatesh 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308144 MR DOKKA VENKATESH STATE BANK OF INDIA(508548)
619 Maddipadu AP-08-028-008-008/010274
(KOLACHANAKOTA) 		0208028000NRG23100520220915978 13/05/2022 Varamma 0208028WL0021368 Varamma 00415 SBIN0012923 844 844 Processed 30/05/2022 1700308154 MRS BODIGIRI VARA LAKSHMI STATE BANK OF INDIA(508548)
620 Maddipadu AP-08-028-008-008/010278
(KOLACHANAKOTA) 		0208028000NRG23100520220915979 13/05/2022 Raghamma 0208028WL0021368 Raghamma 00415 SBIN0012923 1266 1266 Processed 30/05/2022 1700308115 MRS RAGAMMA BOMMALA STATE BANK OF INDIA(508548)
621 Maddipadu AP-08-028-008-008/010285
(KOLACHANAKOTA) 		0208028000NRG23100520220915983 13/05/2022 Anjamma 0208028WL0021368 Anjamma 00415 SBIN0012923 1055 1055 Processed 30/05/2022 1700308129 MRS MORABOINA ANJAMMA STATE BANK OF INDIA(508548)
622 Maddipadu AP-08-028-008-008/010297
(KOLACHANAKOTA) 		0208028000NRG23100520220915987 13/05/2022 Anjamma 0208028WL0021368 Anjamma 00415 SBIN0012923 844 844 Processed 30/05/2022 1700308190 Mrs ANJAMMA NAKKA CENTRAL BANK OF INDIA(607115)
623 Maddipadu AP-08-028-008-008/010298
(KOLACHANAKOTA) 		0208028000NRG23100520220915988 13/05/2022 Lakshmi Moraboyina 0208028WL0021368 Lakshmi Moraboyina 00415 SBIN0012923 1477 1477 Processed 30/05/2022 1700308118 MRS LAKSHMI MORABOYINA STATE BANK OF INDIA(508548)
624 Maddipadu AP-08-028-008-008/010302
(KOLACHANAKOTA) 		0208028000NRG23100520220915990 13/05/2022 Koteswaramma 0208028WL0021368 Koteswaramma 00415 SBIN0012923 1477 1477 Processed 30/05/2022 1700308098 Mrs KOTESWARAMMA EEMANI CENTRAL BANK OF INDIA(607115)
625 Maddipadu AP-08-028-008-008/010314
(KOLACHANAKOTA) 		0208028000NRG23100520220915994 13/05/2022 Anjamma 0208028WL0021368 Anjamma 00415 SBIN0012923 1477 1477 Processed 30/05/2022 1700308198 MS KOLA ANJAMMA STATE BANK OF INDIA(508548)
626 Maddipadu AP-08-028-008-008/010328
(KOLACHANAKOTA) 		0208028000NRG23100520220915996 13/05/2022 Venkateswarlu konanki 0208028WL0021368 Venkateswarlu konanki 00415 SBIN0012923 1477 1477 Processed 30/05/2022 1700308177 MR VENKATESWARLU KONANKI STATE BANK OF INDIA(508548)
627 Maddipadu AP-08-028-008-008/010341
(KOLACHANAKOTA) 		0208028000NRG23100520220915998 13/05/2022 Adilakshmi 0208028WL0021368 Adilakshmi 00415 SBIN0012923 1477 1477 Processed 30/05/2022 1700308160 MRS MURABOINA ADILAKSHMI STATE BANK OF INDIA(508548)
628 Maddipadu AP-08-028-008-008/010364
(KOLACHANAKOTA) 		0208028000NRG23100520220916001 13/05/2022 Sridevi 0208028WL0021368 Sridevi 00415 SBIN0012923 1055 1055 Processed 30/05/2022 1700308210 Mrs SRIDEVI MURABOYINA CENTRAL BANK OF INDIA(607115)
629 Maddipadu AP-08-028-008-008/010365
(KOLACHANAKOTA) 		0208028000NRG23100520220916002 13/05/2022 Subhashini 0208028WL0021368 Subhashini 00415 SBIN0012923 1477 1477 Processed 30/05/2022 1700308191 Mrs KONANKI SUBHASHINI CENTRAL BANK OF INDIA(607115)
630 Maddipadu AP-08-028-008-008/010372
(KOLACHANAKOTA) 		0208028000NRG23100520220916006 13/05/2022 Mahalaxmi 0208028WL0021368 Mahalaxmi 00415 SBIN0012923 1266 1266 Processed 30/05/2022 1700308251 MS EEMANI MAHALAKSHMI STATE BANK OF INDIA(508548)
631 Maddipadu AP-08-028-008-008/010382
(KOLACHANAKOTA) 		0208028000NRG23100520220903247 13/05/2022 sowbhagyamma 0208028WL0021202 sowbhagyamma 00415 SBIN0012923 1239 1239 Processed 30/05/2022 1700308246 MS NANNEPOGU SOUBHAGYAM STATE BANK OF INDIA(508548)
632 Maddipadu AP-08-028-008-008/010382
(KOLACHANAKOTA) 		0208028000NRG23100520220903246 13/05/2022 sudhakar 0208028WL0021202 sudhakar 00415 SBIN0012923 1239 1239 Processed 30/05/2022 1700308244 MR NANNEPOGU SUDHAKAR STATE BANK OF INDIA(508548)
633 Maddipadu AP-08-028-008-008/010404
(KOLACHANAKOTA) 		0208028000NRG23100520220916014 13/05/2022 radha 0208028WL0021368 radha 00415 SBIN0012923 1477 1477 Processed 30/05/2022 1700308100 MS RADHA BURLA STATE BANK OF INDIA(508548)
634 Maddipadu AP-08-028-008-008/010421
(KOLACHANAKOTA) 		0208028000NRG23100520220916015 13/05/2022 Anjamma 0208028WL0021368 Anjamma 00415 SBIN0012923 1477 1477 Processed 30/05/2022 1700308178 MRS PURIMETLA ANJAMMA STATE BANK OF INDIA(508548)
635 Maddipadu AP-08-028-008-008/010442
(KOLACHANAKOTA) 		0208028000NRG23100520220903250 13/05/2022 KOTESWARA RAO 0208028WL0021202 KOTESWARA RAO 00415 SBIN0012923 1032 1032 Processed 30/05/2022 1700308242 MR GANGARAPU KOTESWARARAO STATE BANK OF INDIA(508548)
636 Maddipadu AP-08-028-008-008/010442
(KOLACHANAKOTA) 		0208028000NRG23100520220903251 13/05/2022 KOTESWARAMMA 0208028WL0021202 KOTESWARAMMA 00415 SBIN0012923 1032 1032 Processed 30/05/2022 1700308241 MS GANGAVARAPU KOTESWARAMMA STATE BANK OF INDIA(508548)
637 Maddipadu AP-08-028-008-008/010444
(KOLACHANAKOTA) 		0208028000NRG23100520220903252 13/05/2022 SUMALATHA 0208028WL0021202 SUMALATHA 00415 SBIN0012923 826 826 Processed 30/05/2022 1700308186 DOKKASUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
638 Maddipadu AP-08-028-008-008/010448
(KOLACHANAKOTA) 		0208028000NRG23100520220916017 13/05/2022 SANDHYARANI 0208028WL0021368 SANDHYARANI 00415 SBIN0012923 1477 1477 Processed 30/05/2022 1700308193 Mrs SANDYA RANI YEDDU CENTRAL BANK OF INDIA(607115)
639 Maddipadu AP-08-028-008-008/010457
(KOLACHANAKOTA) 		0208028000NRG23100520220916018 13/05/2022 sarala 0208028WL0021368 sarala 00415 SBIN0012923 1266 1266 Processed 30/05/2022 1700307879 MS KAMISETTY SARALA STATE BANK OF INDIA(508548)
640 Maddipadu AP-08-028-008-008/010463
(KOLACHANAKOTA) 		0208028000NRG23100520220916019 13/05/2022 adilakshmi 0208028WL0021368 adilakshmi 00415 SBIN0012923 1477 1477 Processed 30/05/2022 1700308109 MRS ADILAKSHMI EAMANI STATE BANK OF INDIA(508548)
641 Maddipadu AP-08-028-008-008/010465
(KOLACHANAKOTA) 		0208028000NRG23100520220903256 13/05/2022 parisudda pavani 0208028WL0021202 parisudda pavani 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700307904 MS PASUMARTHI PARISHUDDHA PAVANI STATE BANK OF INDIA(508548)
642 Maddipadu AP-08-028-008-008/010472
(KOLACHANAKOTA) 		0208028000NRG23100520220903257 13/05/2022 saramma 0208028WL0021202 saramma 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308255 MS DASARI SARAMMA STATE BANK OF INDIA(508548)
643 Maddipadu AP-08-028-008-008/010475
(KOLACHANAKOTA) 		0208028000NRG23100520220916023 13/05/2022 vasanta 0208028WL0021368 vasanta 00415 SBIN0012923 1477 1477 Processed 30/05/2022 1700307926 MS ONTERU VASANTHA STATE BANK OF INDIA(508548)
644 Maddipadu AP-08-028-008-008/010476
(KOLACHANAKOTA) 		0208028000NRG23100520220903258 13/05/2022 koteswari 0208028WL0021202 koteswari 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308536 MR DOKKA KOTESWARI STATE BANK OF INDIA(508548)
645 Maddipadu AP-08-028-008-008/010477
(KOLACHANAKOTA) 		0208028000NRG23100520220903259 13/05/2022 meena 0208028WL0021202 meena 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308253 MS DOKKA MEENA STATE BANK OF INDIA(508548)
646 Maddipadu AP-08-028-008-008/010483
(KOLACHANAKOTA) 		0208028000NRG23100520220916024 13/05/2022 varalakshmi 0208028WL0021368 varalakshmi 00415 SBIN0012923 844 844 Processed 30/05/2022 1700308212 MS JAJULA VARALAKSHMI STATE BANK OF INDIA(508548)
647 Maddipadu AP-08-028-009-009/010001
(MALLAVARAM) 		0208028000NRG23100520220946830 13/05/2022 Suseela 0208028WL0021787 Suseela 00415 SBIN0012923 1518 1518 Processed 30/05/2022 1700308137 MS NOSINA SUSILA STATE BANK OF INDIA(508548)
648 Maddipadu AP-08-028-009-009/010004
(MALLAVARAM) 		0208028000NRG23100520220946833 13/05/2022 Anjamma 0208028WL0021787 Anjamma 00415 SBIN0012923 1518 1518 Processed 30/05/2022 1700308138 MRS NOSINA ANJAMMA STATE BANK OF INDIA(508548)
649 Maddipadu AP-08-028-009-009/010007
(MALLAVARAM) 		0208028000NRG23100520220946835 13/05/2022 Hanumantharao 0208028WL0021787 Hanumantharao 00415 SBIN0012923 1301 1301 Processed 30/05/2022 1700308254 MR GODDATI HANUMANTA RAO STATE BANK OF INDIA(508548)
650 Maddipadu AP-08-028-009-009/010008
(MALLAVARAM) 		0208028000NRG23100520220946837 13/05/2022 mani krishna 0208028WL0021787 mani krishna 00415 SBIN0012923 1518 1518 Processed 30/05/2022 1700308070 Mr Kavala Mani Krishna INDIAN BANK(607105)
651 Maddipadu AP-08-028-009-009/010009
(MALLAVARAM) 		0208028000NRG23100520220946838 13/05/2022 Sisindri Nosina 0208028WL0021787 Sisindri Nosina 00415 SBIN0012923 867 867 Processed 30/05/2022 1700308069 MR NOSINA SISINDRI STATE BANK OF INDIA(508548)
652 Maddipadu AP-08-028-009-009/010013
(MALLAVARAM) 		0208028000NRG23100520220946840 13/05/2022 Ramanamma 0208028WL0021787 Ramanamma 00415 SBIN0012923 1301 1301 Processed 30/05/2022 1700308136 MS NOOKATOTY RAMANAMMA STATE BANK OF INDIA(508548)
653 Maddipadu AP-08-028-009-009/010018
(MALLAVARAM) 		0208028000NRG23100520220946844 13/05/2022 Salomi 0208028WL0021787 Salomi 00415 SBIN0012923 1301 1301 Processed 30/05/2022 1700308102 MRS SALOMI GOLIMI STATE BANK OF INDIA(508548)
654 Maddipadu AP-08-028-009-009/010026
(MALLAVARAM) 		0208028000NRG23100520220946846 13/05/2022 Sathaiah 0208028WL0021787 Sathaiah 00415 SBIN0012923 434 434 Processed 30/05/2022 1700308252 MR NOSINA SATTAIAH STATE BANK OF INDIA(508548)
655 Maddipadu AP-08-028-009-009/010048
(MALLAVARAM) 		0208028000NRG23100520220946853 13/05/2022 Venkata Ravanamma 0208028WL0021787 Venkata Ravanamma 00415 SBIN0012923 1518 1518 Processed 30/05/2022 1700308071 MS VENKATA RAMANAMMA GODDATI STATE BANK OF INDIA(508548)
656 Maddipadu AP-08-028-009-009/010083
(MALLAVARAM) 		0208028000NRG23100520220932829 13/05/2022 Veeraiah 0208028WL0021601 Veeraiah 00415 SBIN0012923 1533 1533 Processed 30/05/2022 1700308067 MR MEKALA VEERAIAH STATE BANK OF INDIA(508548)
657 Maddipadu AP-08-028-009-009/010097
(MALLAVARAM) 		0208028000NRG23100520220946857 13/05/2022 Rahelu 0208028WL0021787 Rahelu 00415 SBIN0012923 1301 1301 Processed 30/05/2022 1700308078 MRS PAINAM RAHELAMMA STATE BANK OF INDIA(508548)
658 Maddipadu AP-08-028-009-009/010200
(MALLAVARAM) 		0208028000NRG23100520220946866 13/05/2022 Anuradha 0208028WL0021787 Anuradha 00415 SBIN0012923 1301 1301 Processed 30/05/2022 1700308179 MRS NANNAPANENI ANURADHA STATE BANK OF INDIA(508548)
659 Maddipadu AP-08-028-009-009/010206
(MALLAVARAM) 		0208028000NRG23100520220946868 13/05/2022 Krishnaveni 0208028WL0021787 Krishnaveni 00415 SBIN0012923 1518 1518 Processed 30/05/2022 1700307855 KAKARLA KRISHNAVENI CANARA BANK(508532)
660 Maddipadu AP-08-028-009-009/010235
(MALLAVARAM) 		0208028000NRG23100520220946876 13/05/2022 Seshaiah 0208028WL0021787 Seshaiah 00415 SBIN0012923 1301 1301 Processed 30/05/2022 1700308087 SESHAIAH GALLA STATE BANK OF INDIA(508548)
661 Maddipadu AP-08-028-009-009/010303
(MALLAVARAM) 		0208028000NRG23100520220932840 13/05/2022 anjamma 0208028WL0021601 anjamma 00415 SBIN0012923 1533 1533 Processed 30/05/2022 1700308114 PRASADULA ANJAMMA CANARA BANK(508532)
662 Maddipadu AP-08-028-009-009/010319
(MALLAVARAM) 		0208028000NRG23100520220946218 13/05/2022 Mastanamma 0208028WL0021779 Mastanamma 00415 SBIN0012923 1533 1533 Processed 30/05/2022 1700308233 MRS PURIMITLA MASTHANAMMA STATE BANK OF INDIA(508548)
663 Maddipadu AP-08-028-009-009/010424
(MALLAVARAM) 		0208028000NRG23100520220946913 13/05/2022 Nageswararao 0208028WL0021787 Nageswararao 00415 SBIN0012923 1518 1518 Processed 30/05/2022 1700308133 Mr NAGESWARA RAO MARNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
664 Maddipadu AP-08-028-012-013/010114
(MADDIPADU) 		0208028000NRG23100520220919897 13/05/2022 Venkateswarlu 0208028WL0021428 Venkateswarlu 00415 SBIN0012923 1054 1054 Processed 30/05/2022 1700308230 MR KAKUMANU CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
665 Maddipadu AP-08-028-012-013/010117
(MADDIPADU) 		0208028000NRG23100520220919898 13/05/2022 Ramasubbulu 0208028WL0021428 Ramasubbulu 00415 SBIN0012923 1054 1054 Processed 30/05/2022 1700308213 MRS RAMASUBBULU BATHULA STATE BANK OF INDIA(508548)
666 Maddipadu AP-08-028-012-013/010140
(MADDIPADU) 		0208028000NRG23100520220919900 13/05/2022 Anjaiah 0208028WL0021428 Anjaiah 00415 SBIN0012923 1054 1054 Processed 30/05/2022 1700308110 MR ANJAIAH KAKI STATE BANK OF INDIA(508548)
667 Maddipadu AP-08-028-012-013/010140
(MADDIPADU) 		0208028000NRG23100520220919902 13/05/2022 Pushapanjali 0208028WL0021428 Pushapanjali 00415 SBIN0012923 1054 1054 Rejected 30/05/2022 1700308142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 Maddipadu AP-08-028-012-013/010140
(MADDIPADU) 		0208028000NRG23100520220919901 13/05/2022 Srinivasarao 0208028WL0021428 Srinivasarao 00415 SBIN0012923 878 878 Processed 30/05/2022 1700308105 MR SRINIVASA RAO KAKI STATE BANK OF INDIA(508548)
669 Maddipadu AP-08-028-012-013/010158
(MADDIPADU) 		0208028000NRG23100520220919906 13/05/2022 Sampurna 0208028WL0021428 Sampurna 00415 SBIN0012923 702 702 Processed 30/05/2022 1700308215 MS YEDDU SAMPOORNA STATE BANK OF INDIA(508548)
670 Maddipadu AP-08-028-012-013/010166
(MADDIPADU) 		0208028000NRG23100520220919907 13/05/2022 Anjaiah 0208028WL0021428 Anjaiah 00415 SBIN0012923 527 527 Processed 30/05/2022 1700308104 UDARAGUDI ANJAIAH CANARA BANK(508532)
671 Maddipadu AP-08-028-012-013/010168
(MADDIPADU) 		0208028000NRG23090520220833317 13/05/2022 Govindhamma 0208028WL0020092 Govindhamma 00415 SBIN0012923 900 900 Processed 30/05/2022 1700308122 MRS GOVINDAMMA MALLELA STATE BANK OF INDIA(508548)
672 Maddipadu AP-08-028-012-013/010285
(MADDIPADU) 		0208028000NRG23100520220919909 13/05/2022 Padma 0208028WL0021428 Padma 00415 SBIN0012923 878 878 Processed 30/05/2022 1700308101 SUDDAPALLI PADMA STATE BANK OF INDIA(508548)
673 Maddipadu AP-08-028-012-013/010378
(MADDIPADU) 		0208028000NRG23100520220919910 13/05/2022 veeranjaneyulu 0208028WL0021428 veeranjaneyulu 00415 SBIN0012923 527 527 Processed 30/05/2022 1700308106 MR VEERANJANEYULU KALLURI STATE BANK OF INDIA(508548)
674 Maddipadu AP-08-028-012-013/010407
(MADDIPADU) 		0208028000NRG23090520220845870 13/05/2022 Radha 0208028WL0020303 Radha 00415 SBIN0012923 1263 1263 Processed 30/05/2022 1700308147 PATIBANDLA RADHA CANARA BANK(508532)
675 Maddipadu AP-08-028-012-013/010543
(MADDIPADU) 		0208028000NRG23090520220833326 13/05/2022 padma 0208028WL0020092 padma 00415 SBIN0012923 1350 1350 Processed 30/05/2022 1700308081 ANNAPUREDDY PADMA CANARA BANK(508532)
676 Maddipadu AP-08-028-012-013/010860
(MADDIPADU) 		0208028000NRG23090520220845883 13/05/2022 Venkata Rathamma 0208028WL0020303 Venkata Rathamma 00415 SBIN0012923 1263 1263 Processed 30/05/2022 1700308135 MRS KONIKI VENKATARATNAM STATE BANK OF INDIA(508548)
677 Maddipadu AP-08-028-013-014/010014
(SEETHARAM PURAM) 		0208028000NRG23090520220836066 13/05/2022 Malleswari 0208028WL0020141 Malleswari 00415 SBIN0012923 1035 1035 Processed 30/05/2022 1700308209 MS GUNAPATI MALLESWARI STATE BANK OF INDIA(508548)
678 Maddipadu AP-08-028-013-014/010034
(SEETHARAM PURAM) 		0208028000NRG23090520220836071 13/05/2022 China Kotaiah 0208028WL0020141 China Kotaiah 00415 SBIN0012923 1035 1035 Processed 30/05/2022 1700308166 NIDAMANURI BULLAIAH CANARA BANK(508532)
679 Maddipadu AP-08-028-013-014/010087
(SEETHARAM PURAM) 		0208028000NRG23090520220836080 13/05/2022 Ramadevi 0208028WL0020141 Ramadevi 00415 SBIN0012923 1035 1035 Processed 30/05/2022 1700308075 MRS RAMADEVI GANNAVARAPU STATE BANK OF INDIA(508548)
680 Maddipadu AP-08-028-013-014/010087
(SEETHARAM PURAM) 		0208028000NRG23090520220836079 13/05/2022 Srinivasulu 0208028WL0020141 Srinivasulu 00415 SBIN0012923 1035 1035 Processed 30/05/2022 1700308175 MR GANNAVARAPU SRINU STATE BANK OF INDIA(508548)
681 Maddipadu AP-08-028-013-014/010189
(SEETHARAM PURAM) 		0208028000NRG23090520220836088 13/05/2022 Anjiraju 0208028WL0020141 Anjiraju 00415 SBIN0012923 1035 1035 Processed 30/05/2022 1700308127 MR ISIKEPALLI ANJIRAJU STATE BANK OF INDIA(508548)
682 Maddipadu AP-08-028-013-014/010228
(SEETHARAM PURAM) 		0208028000NRG23090520220836093 13/05/2022 Subbarao 0208028WL0020141 Subbarao 00415 SBIN0012923 1035 1035 Processed 30/05/2022 1700308113 MR SUBBA RAO PERAVARAPU STATE BANK OF INDIA(508548)
683 Maddipadu AP-08-028-014-015/010002
(NANDI PADU) 		0208028000NRG23090520220840537 13/05/2022 Pethuru 0208028WL0020200 Pethuru 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308180 MR PETURU MEDIKONDA STATE BANK OF INDIA(508548)
684 Maddipadu AP-08-028-014-015/010002
(NANDI PADU) 		0208028000NRG23090520220840538 13/05/2022 Ramanamma 0208028WL0020200 Ramanamma 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308159 Mrs RAMANAMMA MEDIKONDA W O PETHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Maddipadu AP-08-028-014-015/010005
(NANDI PADU) 		0208028000NRG23100520220918534 13/05/2022 Srinivasarao 0208028WL0021400 Srinivasarao 00415 SBIN0012923 1629 1629 Processed 30/05/2022 1700308076 Mr SRINIVASA RAO MEDIKONDA S O SUBBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Maddipadu AP-08-028-014-015/010005
(NANDI PADU) 		0208028000NRG23100520220918533 13/05/2022 Venkataramanamma 0208028WL0021400 Venkataramanamma 00415 SBIN0012923 1629 1629 Processed 30/05/2022 1700308140 MRS MEDIKONDA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
687 Maddipadu AP-08-028-014-015/010013
(NANDI PADU) 		0208028000NRG23090520220840539 13/05/2022 Krishna Kanth 0208028WL0020200 Krishna Kanth 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308096 Mr MEDIKONDA KRISHNAKANTH INDIAN BANK(607105)
688 Maddipadu AP-08-028-014-015/010015
(NANDI PADU) 		0208028000NRG23090520220840541 13/05/2022 Anasuyamma 0208028WL0020200 Anasuyamma 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308217 MRS MEDIKONDA ANASUYAMMA STATE BANK OF INDIA(508548)
689 Maddipadu AP-08-028-014-015/010024
(NANDI PADU) 		0208028000NRG23090520220840849 13/05/2022 Padma 0208028WL0020212 Padma 00415 SBIN0012923 1626 1626 Processed 30/05/2022 1700308128 MISS YEDDU PADMA STATE BANK OF INDIA(508548)
690 Maddipadu AP-08-028-014-015/010030
(NANDI PADU) 		0208028000NRG23090520220840851 13/05/2022 Ramadevi 0208028WL0020212 Ramadevi 00415 SBIN0012923 1626 1626 Processed 30/05/2022 1700308123 MRS RAMA DEVI YEDDU STATE BANK OF INDIA(508548)
691 Maddipadu AP-08-028-014-015/010039
(NANDI PADU) 		0208028000NRG23100520220918538 13/05/2022 Ramanamma 0208028WL0021400 Ramanamma 00415 SBIN0012923 1629 1629 Processed 30/05/2022 1700308143 Mrs RAMANAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Maddipadu AP-08-028-014-015/010045
(NANDI PADU) 		0208028000NRG23090520220840852 13/05/2022 Mark 0208028WL0020212 Mark 00415 SBIN0012923 1626 1626 Processed 30/05/2022 1700308239 MR PULIPATI MARK STATE BANK OF INDIA(508548)
693 Maddipadu AP-08-028-014-015/010046
(NANDI PADU) 		0208028000NRG23090520220840544 13/05/2022 Adeyya 0208028WL0020200 Adeyya 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308170 MR PULIPATI ADAIAH STATE BANK OF INDIA(508548)
694 Maddipadu AP-08-028-014-015/010055
(NANDI PADU) 		0208028000NRG23090520220840546 13/05/2022 Sreenivasarao 0208028WL0020200 Sreenivasarao 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308232 MR SAVALAM SRINIVASA RAO STATE BANK OF INDIA(508548)
695 Maddipadu AP-08-028-014-015/010096
(NANDI PADU) 		0208028000NRG23100520220917354 13/05/2022 Rathnamma 0208028WL0021391 Rathnamma 00415 SBIN0012923 1704 1704 Processed 30/05/2022 1700308131 MRS KESAVARAPU RATTAMMA STATE BANK OF INDIA(508548)
696 Maddipadu AP-08-028-014-015/010102
(NANDI PADU) 		0208028000NRG23100520220917357 13/05/2022 Sarada 0208028WL0021391 Sarada 00415 SBIN0012923 1704 1704 Processed 30/05/2022 1700308099 MRS SARADA YEDLURI STATE BANK OF INDIA(508548)
697 Maddipadu AP-08-028-014-015/010117
(NANDI PADU) 		0208028000NRG23100520220917358 13/05/2022 Mariyamma 0208028WL0021391 Mariyamma 00415 SBIN0012923 1704 1704 Processed 30/05/2022 1700308155 Mrs MARIYAMMA GADDALA W O JOHN ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Maddipadu AP-08-028-014-015/010128
(NANDI PADU) 		0208028000NRG23100520220917364 13/05/2022 Anjamma 0208028WL0021391 Anjamma 00415 SBIN0012923 1704 1704 Processed 30/05/2022 1700308214 Mrs ANJAMMA GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Maddipadu AP-08-028-014-015/010130
(NANDI PADU) 		0208028000NRG23100520220918539 13/05/2022 Sampurna 0208028WL0021400 Sampurna 00415 SBIN0012923 1629 1629 Processed 30/05/2022 1700308117 MRS VELDI SAMPOORNA STATE BANK OF INDIA(508548)
700 Maddipadu AP-08-028-014-015/010132
(NANDI PADU) 		0208028000NRG23100520220918540 13/05/2022 Aruna 0208028WL0021400 Aruna 00415 SBIN0012923 1629 1629 Processed 30/05/2022 1700308085 NALYANALA ARUNA INDIAN OVERSEAS BANK(508541)
701 Maddipadu AP-08-028-014-015/010132
(NANDI PADU) 		0208028000NRG23100520220918541 13/05/2022 Ramanjanaiyulu 0208028WL0021400 Ramanjanaiyulu 00415 SBIN0012923 1629 1629 Processed 30/05/2022 1700308093 MR RAMANJANEYULU NAYANALA STATE BANK OF INDIA(508548)
702 Maddipadu AP-08-028-014-015/010137
(NANDI PADU) 		0208028000NRG23100520220917368 13/05/2022 Anjamma 0208028WL0021391 Anjamma 00415 SBIN0012923 1704 1704 Processed 30/05/2022 1700308167 Mrs ANJAMMA MUVVA W O PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Maddipadu AP-08-028-014-015/010141
(NANDI PADU) 		0208028000NRG23100520220917369 13/05/2022 Brahmaiah 0208028WL0021391 Brahmaiah 00415 SBIN0012923 1704 1704 Processed 30/05/2022 1700308134 Mr BRAHMAIAH NALLURI S O VEERA RAGHAV ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Maddipadu AP-08-028-014-015/010143
(NANDI PADU) 		0208028000NRG23100520220917371 13/05/2022 Padmavathi 0208028WL0021391 Padmavathi 00415 SBIN0012923 1704 1704 Processed 30/05/2022 1700308176 MRS NADENDLA PADMAVATHI STATE BANK OF INDIA(508548)
705 Maddipadu AP-08-028-014-015/010147
(NANDI PADU) 		0208028000NRG23100520220918543 13/05/2022 Aruna Kumari 0208028WL0021400 Aruna Kumari 00415 SBIN0012923 1629 1629 Processed 30/05/2022 1700308141 Mrs ARUNA KUMARI BODEMPUDI W O ANKAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Maddipadu AP-08-028-014-015/010161
(NANDI PADU) 		0208028000NRG23100520220917377 13/05/2022 Vijayalakshmi 0208028WL0021391 Vijayalakshmi 00415 SBIN0012923 1704 1704 Processed 30/05/2022 1700308165 MADDINENI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
707 Maddipadu AP-08-028-014-015/010166
(NANDI PADU) 		0208028000NRG23100520220917379 13/05/2022 Ramanamma 0208028WL0021391 Ramanamma 00415 SBIN0012923 1704 1704 Processed 30/05/2022 1700308174 Mrs RAMANAMMA ARLA W O KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Maddipadu AP-08-028-014-015/010167
(NANDI PADU) 		0208028000NRG23100520220917380 13/05/2022 Venkatrao 0208028WL0021391 Venkatrao 00415 SBIN0012923 1704 1704 Processed 30/05/2022 1700308086 MR VENKATA RAO KOMMALAPATI STATE BANK OF INDIA(508548)
709 Maddipadu AP-08-028-014-015/010179
(NANDI PADU) 		0208028000NRG23100520220917386 13/05/2022 Meshak 0208028WL0021391 Meshak 00415 SBIN0012923 1460 1460 Processed 30/05/2022 1700308402 MR PATTAPU MESHAK STATE BANK OF INDIA(508548)
710 Maddipadu AP-08-028-014-015/010180
(NANDI PADU) 		0208028000NRG23100520220917387 13/05/2022 Dasu Pattapu 0208028WL0021391 Dasu Pattapu 00415 SBIN0012923 1704 1704 Rejected 30/05/2022 1700308082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 Maddipadu AP-08-028-014-015/010181
(NANDI PADU) 		0208028000NRG23100520220917388 13/05/2022 Meenakumari 0208028WL0021391 Meenakumari 00415 SBIN0012923 1704 1704 Processed 30/05/2022 1700308146 MRS PATTAPU MEENA KUMARI STATE BANK OF INDIA(508548)
712 Maddipadu AP-08-028-014-015/010204
(NANDI PADU) 		0208028000NRG23100520220917391 13/05/2022 Vijayalakshmi 0208028WL0021391 Vijayalakshmi 00415 SBIN0012923 1704 1704 Processed 30/05/2022 1700308156 KARUMUDI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
713 Maddipadu AP-08-028-014-015/010214
(NANDI PADU) 		0208028000NRG23100520220917392 13/05/2022 Leyamma 0208028WL0021391 Leyamma 00415 SBIN0012923 1704 1704 Processed 30/05/2022 1700308097 MRS LEYAMMA DUDDU STATE BANK OF INDIA(508548)
714 Maddipadu AP-08-028-014-015/010222
(NANDI PADU) 		0208028000NRG23100520220917393 13/05/2022 Lingeswara Rao 0208028WL0021391 Lingeswara Rao 00415 SBIN0012923 1704 1704 Processed 30/05/2022 1700308077 Mr LINGESWARA RAO NALLURI S O ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Maddipadu AP-08-028-014-015/010225
(NANDI PADU) 		0208028000NRG23100520220950143 13/05/2022 Anjamma 0208028WL0021848 Anjamma 00415 SBIN0012923 2056 2056 Processed 30/05/2022 1700308121 BODEMPUDI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Maddipadu AP-08-028-014-015/010233
(NANDI PADU) 		0208028000NRG23100520220917398 13/05/2022 brammayya 0208028WL0021391 brammayya 00415 SBIN0012923 1704 1704 Processed 30/05/2022 1700308169 MR SABBU BRAHMAIAH STATE BANK OF INDIA(508548)
717 Maddipadu AP-08-028-014-015/010240
(NANDI PADU) 		0208028000NRG23100520220918550 13/05/2022 tirupatamma 0208028WL0021400 tirupatamma 00415 SBIN0012923 1629 1629 Processed 30/05/2022 1700308095 Mrs TIRUPATAMMA BODEMPUDI W O RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Maddipadu AP-08-028-014-015/010252
(NANDI PADU) 		0208028000NRG23100520220917402 13/05/2022 ramadevi 0208028WL0021391 ramadevi 00415 SBIN0012923 1704 1704 Processed 30/05/2022 1700308119 Mrs RAMADEVI KUNCHALA W O SRIVASA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Maddipadu AP-08-028-014-015/010289
(NANDI PADU) 		0208028000NRG23090520220841370 13/05/2022 srinivasa rao 0208028WL0020222 srinivasa rao 00415 SBIN0012923 1707 1707 Processed 30/05/2022 1700308161 MR DASARI SRINIVASA RAO STATE BANK OF INDIA(508548)
720 Maddipadu AP-08-028-014-015/010307
(NANDI PADU) 		0208028000NRG23100520220917403 13/05/2022 Uadayalakshmi 0208028WL0021391 Uadayalakshmi 00415 SBIN0012923 1704 1704 Processed 30/05/2022 1700308126 Mrs UDAYA LAKSHMI POKURI W O BRAHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Maddipadu AP-08-028-014-015/010322
(NANDI PADU) 		0208028000NRG23090520220840549 13/05/2022 Vinod kumar 0208028WL0020200 Vinod kumar 00415 SBIN0012923 1445 1445 Processed 30/05/2022 1700308116 MEDIKONDA VINODKUMAR INDIAN OVERSEAS BANK(508541)
722 Maddipadu AP-08-028-018-018/010040
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795931 13/05/2022 Kumari 0208028WL0019596 Kumari 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308151 Mrs KUMARI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Maddipadu AP-08-028-018-018/010048
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795932 13/05/2022 Ramaiah 0208028WL0019596 Ramaiah 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308205 MR RAMAIAH MADDULURI STATE BANK OF INDIA(508548)
724 Maddipadu AP-08-028-018-018/010111
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795949 13/05/2022 Mariyamma 0208028WL0019596 Mariyamma 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308150 Mrs MARIYAMMA MADDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Maddipadu AP-08-028-018-018/010153
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795960 13/05/2022 Adinarayana 0208028WL0019596 Adinarayana 00415 SBIN0012923 1278 1278 Processed 30/05/2022 1700308235 MR ADINARAYANA KAKI STATE BANK OF INDIA(508548)
726 Maddipadu AP-08-028-018-018/010170
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795972 13/05/2022 Adilakshmi 0208028WL0019596 Adilakshmi 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308139 MRS ADILAKSHMI MADDULURI STATE BANK OF INDIA(508548)
727 Maddipadu AP-08-028-018-018/010170
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795971 13/05/2022 Siddaiah 0208028WL0019596 Siddaiah 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308152 MR SIDDAIAH MADDULURI STATE BANK OF INDIA(508548)
728 Maddipadu AP-08-028-018-018/010226
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795981 13/05/2022 Suneetha 0208028WL0019596 Suneetha 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308108 MRS THELAGATHOTI SUNEETHA STATE BANK OF INDIA(508548)
729 Maddipadu AP-08-028-018-018/010283
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795991 13/05/2022 Nirmala Jyothi 0208028WL0019596 Nirmala Jyothi 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308149 Mrs NIRMALA JYOTHI EESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Maddipadu AP-08-028-018-018/010294
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795994 13/05/2022 Venkata Ramanamma 0208028WL0019596 Venkata Ramanamma 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308132 RAMANAMMA CHEJERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Maddipadu AP-08-028-018-018/010313
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795997 13/05/2022 Nagendram 0208028WL0019596 Nagendram 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308202 Mrs NAGENDRAM CHEEKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Maddipadu AP-08-028-018-018/010340
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796008 13/05/2022 Peda Anjamma 0208028WL0019596 Peda Anjamma 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308201 MRS ANJAMMA CHANDALURI STATE BANK OF INDIA(508548)
733 Maddipadu AP-08-028-018-018/010360
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796015 13/05/2022 Subbulu 0208028WL0019596 Subbulu 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308103 Mr SUBBULU CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 Maddipadu AP-08-028-018-018/010377
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796020 13/05/2022 Farid Bi 0208028WL0019596 Farid Bi 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308164 FARIDBEE PARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Maddipadu AP-08-028-018-018/010391
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796024 13/05/2022 Nagoor Bi 0208028WL0019596 Nagoor Bi 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308181 MRS NAGOORBI SHAIK STATE BANK OF INDIA(508548)
736 Maddipadu AP-08-028-018-018/010392
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796025 13/05/2022 Subbaiah 0208028WL0019596 Subbaiah 00415 SBIN0012923 852 852 Processed 30/05/2022 1700308148 MR CHINNA MANDA STATE BANK OF INDIA(508548)
737 Maddipadu AP-08-028-018-018/010404
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796030 13/05/2022 Ramanamma 0208028WL0019596 Ramanamma 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308184 NUTHALAPATI RAMANAMMA UNION BANK OF INDIA(508500)
738 Maddipadu AP-08-028-018-018/010420
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796037 13/05/2022 Singamma 0208028WL0019596 Singamma 00415 SBIN0012923 852 852 Processed 30/05/2022 1700308227 Mrs SINGAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Maddipadu AP-08-028-018-018/010431
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796039 13/05/2022 Eswaramma 0208028WL0019596 Eswaramma 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308158 MRS ESWARAMMA NUTHALAPATI STATE BANK OF INDIA(508548)
740 Maddipadu AP-08-028-018-018/010435
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796041 13/05/2022 Chennamma 0208028WL0019596 Chennamma 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308153 MRS CHENNAMMA CHANDALURI STATE BANK OF INDIA(508548)
741 Maddipadu AP-08-028-018-018/010443
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796044 13/05/2022 Masthanbi 0208028WL0019596 Masthanbi 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308173 MRS MASTHANBI SHAIK STATE BANK OF INDIA(508548)
742 Maddipadu AP-08-028-018-018/010448
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796046 13/05/2022 Subbulu 0208028WL0019596 Subbulu 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308182 MRS CHINASUBBULU GADDAMADUGU STATE BANK OF INDIA(508548)
743 Maddipadu AP-08-028-018-018/010449
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796047 13/05/2022 Anjamma 0208028WL0019596 Anjamma 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308168 Mrs ANJAMMA CHALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Maddipadu AP-08-028-018-018/010523
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796059 13/05/2022 Sankaramma 0208028WL0019596 Sankaramma 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308226 MRS GADDAMADUGU SANKARAMMA STATE BANK OF INDIA(508548)
745 Maddipadu AP-08-028-018-018/010525
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796060 13/05/2022 Eswaramma 0208028WL0019596 Eswaramma 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308111 MRS ESWARAMMAGADDAMADUGU GADDAMADUGU STATE BANK OF INDIA(508548)
746 Maddipadu AP-08-028-018-018/010539
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796061 13/05/2022 Varalakshmi 0208028WL0019596 Varalakshmi 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308224 MRS VARALAKSHMI GADDAMADUGU STATE BANK OF INDIA(508548)
747 Maddipadu AP-08-028-018-018/010546
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796064 13/05/2022 Ravanamma 0208028WL0019596 Ravanamma 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308183 MRS RAVANAMMA PATAPATI STATE BANK OF INDIA(508548)
748 Maddipadu AP-08-028-018-018/010660
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796090 13/05/2022 Jayalakshmi 0208028WL0019596 Jayalakshmi 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308228 Mrs Kondamuri Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Maddipadu AP-08-028-018-018/010688
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796098 13/05/2022 Radha Madhavi 0208028WL0019596 Radha Madhavi 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308317 Mrs GADDAMADUGU RADHA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Maddipadu AP-08-028-018-018/010725
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796102 13/05/2022 Mahalakshmma 0208028WL0019596 Mahalakshmma 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308130 MRS MAHALAKSHAMMA CHEJARLA STATE BANK OF INDIA(508548)
751 Maddipadu AP-08-028-018-018/010748
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796105 13/05/2022 Mastanamma 0208028WL0019596 Mastanamma 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308318 Mrs MASTANAMMA CHEJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Maddipadu AP-08-028-018-018/010804
(PEDA KOTHA PALLI) 		0208028000NRG23070520220796111 13/05/2022 Mastan 0208028WL0019596 Mastan 00415 SBIN0012923 1491 1491 Processed 30/05/2022 1700308614 PARUMANCHI MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 252370 252370
753 Maddipadu AP-08-028-018-018/010090
(PEDA KOTHA PALLI) 		0208028000NRG23070520220795941 13/05/2022 Thirupathamma 0208028WL0019596 Thirupathamma 00415 SBIN0020773 1491 1491 Processed 30/05/2022 1700308551 Mrs THIRUPATHAMMA KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1491 1491
754 Maddipadu AP-08-028-013-014/010005
(SEETHARAM PURAM) 		0208028000NRG23090520220836065 13/05/2022 Koteswararao 0208028WL0020141 Koteswararao 00468 UBIN0537195 1035 1035 Processed 30/05/2022 1700308393 PASAM KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1035 1035
755 Maddipadu AP-08-028-014-015/010179
(NANDI PADU) 		0208028000NRG23100520220917385 13/05/2022 Nireeshana 0208028WL0021391 Nireeshana 00468 UBIN0807516 1704 1704 Processed 30/05/2022 1700307831 Mrs NIREKSHANA PATTAPU W O ADAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1704 1704
756 Maddipadu AP-08-028-008-008/010026
(KOLACHANAKOTA) 		0208028000NRG23100520220903181 13/05/2022 Saramma 0208028WL0021202 Saramma 00468 UBIN0807982 1445 1445 Processed 30/05/2022 1700307956 TELLA SARAMMA UNION BANK OF INDIA(508500)
757 Maddipadu AP-08-028-008-008/010027
(KOLACHANAKOTA) 		0208028000NRG23100520220903182 13/05/2022 Mariyamma 0208028WL0021202 Mariyamma 00468 UBIN0807982 1445 1445 Processed 30/05/2022 1700307960 DOKKA MARIYAMMA CANARA BANK(508532)
758 Maddipadu AP-08-028-008-008/010031
(KOLACHANAKOTA) 		0208028000NRG23100520220903185 13/05/2022 Asha Latha 0208028WL0021202 Asha Latha 00468 UBIN0807982 1032 1032 Processed 30/05/2022 1700307965 PALAPARTHY ASHA LATHA UNION BANK OF INDIA(508500)
759 Maddipadu AP-08-028-008-008/010041
(KOLACHANAKOTA) 		0208028000NRG23100520220915947 13/05/2022 Raghamma 0208028WL0021368 Raghamma 00468 UBIN0807982 211 211 Processed 30/05/2022 1700307832 CHEEDARLA RANGAMMA UNION BANK OF INDIA(508500)
760 Maddipadu AP-08-028-008-008/010112
(KOLACHANAKOTA) 		0208028000NRG23100520220903197 13/05/2022 Suneetha Rayapati 0208028WL0021202 Suneetha Rayapati 00468 UBIN0807982 1445 1445 Processed 30/05/2022 1700307952 RAYAPATI SUNITHA UNION BANK OF INDIA(508500)
761 Maddipadu AP-08-028-008-008/010113
(KOLACHANAKOTA) 		0208028000NRG23100520220903198 13/05/2022 Peddammai 0208028WL0021202 Peddammai 00468 UBIN0807982 1239 1239 Processed 30/05/2022 1700307951 DOKKA PEDDAMMAI UNION BANK OF INDIA(508500)
762 Maddipadu AP-08-028-008-008/010119
(KOLACHANAKOTA) 		0208028000NRG23100520220903202 13/05/2022 Sumathi 0208028WL0021202 Sumathi 00468 UBIN0807982 1239 1239 Processed 30/05/2022 1700307961 Mrs DOKKA SUMATI CENTRAL BANK OF INDIA(607115)
763 Maddipadu AP-08-028-008-008/010134
(KOLACHANAKOTA) 		0208028000NRG23100520220903211 13/05/2022 Leelamma 0208028WL0021202 Leelamma 00468 UBIN0807982 826 826 Processed 30/05/2022 1700307954 MRS GADDALA LEELAMMA STATE BANK OF INDIA(508548)
764 Maddipadu AP-08-028-008-008/010140
(KOLACHANAKOTA) 		0208028000NRG23100520220903214 13/05/2022 Adrustam 0208028WL0021202 Adrustam 00468 UBIN0807982 1239 1239 Processed 30/05/2022 1700307834 DOKKA ADRUSTAM UNION BANK OF INDIA(508500)
765 Maddipadu AP-08-028-008-008/010146
(KOLACHANAKOTA) 		0208028000NRG23100520220903218 13/05/2022 Kumari 0208028WL0021202 Kumari 00468 UBIN0807982 1239 1239 Processed 30/05/2022 1700307957 ANAPARTHI KUMARI UNION BANK OF INDIA(508500)
766 Maddipadu AP-08-028-008-008/010152
(KOLACHANAKOTA) 		0208028000NRG23100520220903221 13/05/2022 Jayalakshmi 0208028WL0021202 Jayalakshmi 00468 UBIN0807982 1445 1445 Processed 30/05/2022 1700307979 DokkaJayaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
767 Maddipadu AP-08-028-008-008/010153
(KOLACHANAKOTA) 		0208028000NRG23100520220903222 13/05/2022 Nagendram 0208028WL0021202 Nagendram 00468 UBIN0807982 1445 1445 Processed 30/05/2022 1700307955 MS TELLA NAGENDRAM STATE BANK OF INDIA(508548)
768 Maddipadu AP-08-028-008-008/010231
(KOLACHANAKOTA) 		0208028000NRG23100520220915973 13/05/2022 Suseela 0208028WL0021368 Suseela 00468 UBIN0807982 1055 1055 Processed 30/05/2022 1700307837 Mrs SUSEELA KANNA CENTRAL BANK OF INDIA(607115)
769 Maddipadu AP-08-028-008-008/010254
(KOLACHANAKOTA) 		0208028000NRG23100520220903235 13/05/2022 Pushpavathi 0208028WL0021202 Pushpavathi 00468 UBIN0807982 1445 1445 Processed 30/05/2022 1700307966 Mrs PUSPAVATHI PALAPARTHI CENTRAL BANK OF INDIA(607115)
770 Maddipadu AP-08-028-008-008/010260
(KOLACHANAKOTA) 		0208028000NRG23100520220903238 13/05/2022 Mariyamma 0208028WL0021202 Mariyamma 00468 UBIN0807982 1445 1445 Processed 30/05/2022 1700307953 DOKKA MARIYAMMA UNION BANK OF INDIA(508500)
771 Maddipadu AP-08-028-008-008/010290
(KOLACHANAKOTA) 		0208028000NRG23100520220915985 13/05/2022 Suseela 0208028WL0021368 Suseela 00468 UBIN0807982 1266 1266 Processed 30/05/2022 1700307980 Mrs RAPURI SUSILA CENTRAL BANK OF INDIA(607115)
772 Maddipadu AP-08-028-008-008/010410
(KOLACHANAKOTA) 		0208028000NRG23100520220903249 13/05/2022 Mariyamma 0208028WL0021202 Mariyamma 00468 UBIN0807982 1445 1445 Processed 30/05/2022 1700307967 PALAPARTHY MARIYAMMA UNION BANK OF INDIA(508500)
773 Maddipadu AP-08-028-009-009/010116
(MALLAVARAM) 		0208028000NRG23100520220932836 13/05/2022 Satyavathi 0208028WL0021601 Satyavathi 00468 UBIN0807982 1533 1533 Processed 30/05/2022 1700307969 MEKALA SATYAVATHI CANARA BANK(508532)
774 Maddipadu AP-08-028-009-009/010379
(MALLAVARAM) 		0208028000NRG23100520220946901 13/05/2022 Prasanna 0208028WL0021787 Prasanna 00468 UBIN0807982 1518 1518 Processed 30/05/2022 1700307970 BOYAPATI PRASANNA UNION BANK OF INDIA(508500)
775 Maddipadu AP-08-028-010-011/010245
(DODDA VARAM) 		0208028000NRG23090520220838125 13/05/2022 Ravana 0208028WL0020163 Ravana 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307962 MORABOINA RAMANAMMA UNION BANK OF INDIA(508500)
776 Maddipadu AP-08-028-010-011/010245
(DODDA VARAM) 		0208028000NRG23090520220838124 13/05/2022 Subbarao 0208028WL0020163 Subbarao 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307974 M0RABOINA SUBBARAO UNION BANK OF INDIA(508500)
777 Maddipadu AP-08-028-010-011/010387
(DODDA VARAM) 		0208028000NRG23090520220838127 13/05/2022 A.Nagendram 0208028WL0020163 A.Nagendram 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307963 ADAKA NAGENDRAM UNION BANK OF INDIA(508500)
778 Maddipadu AP-08-028-010-011/010387
(DODDA VARAM) 		0208028000NRG23090520220838128 13/05/2022 Veeranjaneyulu 0208028WL0020163 Veeranjaneyulu 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307972 ADAKA VEERANJANEYULU UNION BANK OF INDIA(508500)
779 Maddipadu AP-08-028-010-011/010393
(DODDA VARAM) 		0208028000NRG23090520220838129 13/05/2022 Apparao 0208028WL0020163 Apparao 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307833 MARABOINA APPARAO UNION BANK OF INDIA(508500)
780 Maddipadu AP-08-028-010-011/010393
(DODDA VARAM) 		0208028000NRG23090520220838130 13/05/2022 Moraboina Kotamma 0208028WL0020163 Moraboina Kotamma 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307977 MOORABOINA KOTAMMA UNION BANK OF INDIA(508500)
781 Maddipadu AP-08-028-010-011/010406
(DODDA VARAM) 		0208028000NRG23090520220838132 13/05/2022 Srinu 0208028WL0020163 Srinu 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307973 ADAKA SRINU UNION BANK OF INDIA(508500)
782 Maddipadu AP-08-028-010-011/010406
(DODDA VARAM) 		0208028000NRG23090520220838131 13/05/2022 Venkayamma 0208028WL0020163 Venkayamma 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307958 ADAKA VENKAYAMMA UNION BANK OF INDIA(508500)
783 Maddipadu AP-08-028-010-011/010465
(DODDA VARAM) 		0208028000NRG23090520220838133 13/05/2022 Anjaiah 0208028WL0020163 Anjaiah 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307836 KONIKI ANJAIAH UNION BANK OF INDIA(508500)
784 Maddipadu AP-08-028-010-011/010477
(DODDA VARAM) 		0208028000NRG23090520220838134 13/05/2022 Venkayamma 0208028WL0020163 Venkayamma 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307978 PULI VENKAYAMMA UNION BANK OF INDIA(508500)
785 Maddipadu AP-08-028-010-011/010554
(DODDA VARAM) 		0208028000NRG23090520220838137 13/05/2022 Brahmaiah 0208028WL0020163 Brahmaiah 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307976 PULI BRAHMAIAH UNION BANK OF INDIA(508500)
786 Maddipadu AP-08-028-010-011/010554
(DODDA VARAM) 		0208028000NRG23090520220838135 13/05/2022 Jaya Lakshmi 0208028WL0020163 Jaya Lakshmi 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307968 PULI JAYAMMA UNION BANK OF INDIA(508500)
787 Maddipadu AP-08-028-010-011/010554
(DODDA VARAM) 		0208028000NRG23090520220838136 13/05/2022 Varadahiah 0208028WL0020163 Varadahiah 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307964 PULI VARADAIAH UNION BANK OF INDIA(508500)
788 Maddipadu AP-08-028-010-011/010556
(DODDA VARAM) 		0208028000NRG23090520220838138 13/05/2022 Anjaiah 0208028WL0020163 Anjaiah 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307975 RAVULAPALLI PEDA ANJAIAH UNION BANK OF INDIA(508500)
789 Maddipadu AP-08-028-010-011/010556
(DODDA VARAM) 		0208028000NRG23090520220838139 13/05/2022 Subbulu 0208028WL0020163 Subbulu 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307835 RAVULAPALLI SUBBULU UNION BANK OF INDIA(508500)
790 Maddipadu AP-08-028-010-011/010615
(DODDA VARAM) 		0208028000NRG23090520220838140 13/05/2022 chinnamai 0208028WL0020163 chinnamai 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307959 ADAKA CHINNAMMAI UNION BANK OF INDIA(508500)
791 Maddipadu AP-08-028-010-011/010704
(DODDA VARAM) 		0208028000NRG23090520220838143 13/05/2022 koteswaramma 0208028WL0020163 koteswaramma 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307971 PULI KOTESWARAMMA UNION BANK OF INDIA(508500)
792 Maddipadu AP-08-028-010-011/010707
(DODDA VARAM) 		0208028000NRG23090520220838144 13/05/2022 seetamma 0208028WL0020163 seetamma 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307950 MOORABIONA SEETAMMA UNION BANK OF INDIA(508500)
793 Maddipadu AP-08-028-010-011/010817
(DODDA VARAM) 		0208028000NRG23090520220838145 13/05/2022 Vijaya Lakshmi 0208028WL0020163 Vijaya Lakshmi 00468 UBIN0807982 1002 1002 Processed 30/05/2022 1700307981 KONIKI VIJAYA LAKSHMI CANARA BANK(508532)
SubTotal 42995 42995
794 Maddipadu AP-08-028-015-016/010469
(INAMANAMELLUR) 		0208028000NRG23100520220913230 13/05/2022 Venkateswarlu 0208028WL0021319 Venkateswarlu 00468 UBIN0811823 468 468 Processed 30/05/2022 1700307982 VENKAM SETTY VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 468 468
795 Maddipadu AP-08-028-014-015/010093
(NANDI PADU) 		0208028000NRG23100520220917352 13/05/2022 Pavan Kumar 0208028WL0021391 Pavan Kumar 00468 UBIN0813052 1704 1704 Rejected 30/05/2022 1700307983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1704 1704
796 Maddipadu AP-08-028-009-009/010483
(MALLAVARAM) 		0208028000NRG23100520220932865 13/05/2022 Nageswara Rao 0208028WL0021601 Nageswara Rao 00468 UBIN0817830 1533 1533 Processed 30/05/2022 1700307987 DOKKA NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 1533 1533
Total 1081504 1081504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_130522APB_FTO_50894 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 7842
2 Maddipadu AP0208028_130522APB_FTO_50894 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 220395
3 Maddipadu AP0208028_130522APB_FTO_50894 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 95164
4 Maddipadu AP0208028_130522APB_FTO_50894 Canara Bank CNRB0013675 MADDIPADU 387925
5 Maddipadu AP0208028_130522APB_FTO_50894 Canara Bank CNRB0013701 GUNDLAPPALE 1445
6 Maddipadu AP0208028_130522APB_FTO_50894 Canara Bank CNRB0013703 MYNAMPADU 1053
7 Maddipadu AP0208028_130522APB_FTO_50894 Canara Bank CNRB0013705 MADDIRALAPADU 211
8 Maddipadu AP0208028_130522APB_FTO_50894 Central Bank Of India CBIN0280840 ONGOLE 34478
9 Maddipadu AP0208028_130522APB_FTO_50894 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 1445
10 Maddipadu AP0208028_130522APB_FTO_50894 INDIAN BANK IDIB000M027 MEDARAMETLA 1035
11 Maddipadu AP0208028_130522APB_FTO_50894 INDIAN BANK IDIB000O002 ONGOLE 2716
12 Maddipadu AP0208028_130522APB_FTO_50894 INDIAN OVERSEAS BANK IOBA0000360 ONGOLE 11715
13 Maddipadu AP0208028_130522APB_FTO_50894 Karur Vysya Bank KVBL0004823 VALLURU 1491
14 Maddipadu AP0208028_130522APB_FTO_50894 STATE BANK OF INDIA SBIN0000890 ONGOLE 3792
15 Maddipadu AP0208028_130522APB_FTO_50894 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 7497
16 Maddipadu AP0208028_130522APB_FTO_50894 STATE BANK OF INDIA SBIN0012923 MADDIPADU 252370
17 Maddipadu AP0208028_130522APB_FTO_50894 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 1491
18 Maddipadu AP0208028_130522APB_FTO_50894 UNION BANK OF INDIA UBIN0537195 RAVINUTHALA 1035
19 Maddipadu AP0208028_130522APB_FTO_50894 UNION BANK OF INDIA UBIN0807516 B NIDAMANURU 1704
20 Maddipadu AP0208028_130522APB_FTO_50894 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 42995
21 Maddipadu AP0208028_130522APB_FTO_50894 UNION BANK OF INDIA UBIN0811823 N K R M JR COLLEGE ONGOLE 468
22 Maddipadu AP0208028_130522APB_FTO_50894 UNION BANK OF INDIA UBIN0813052 SSN DEGREE COLLEGE 1704
23 Maddipadu AP0208028_130522APB_FTO_50894 UNION BANK OF INDIA UBIN0817830 SBMC 1533

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